Related by context. All words. (Click for frequent words.) 72 OTHER INCOME EXPENSE NET 72 EXPENSE Interest income 71 OTHER EXPENSES 71 #,#,# #,#,# OTHER INCOME [001] 71 #,#,# #,#,# - [004] 71 #,#,# OTHER INCOME 71 INCOME TAXES #,#,# 70 LOSS BEFORE 70 OTHER EXPENSE INCOME 70 #,#,# #,#,# OTHER INCOME [002] 70 INCOME BEFORE PROVISION FOR 70 #,#,# #,#,# - [013] 70 PREPAID EXPENSES AND OTHER 70 TO ADJUSTED 70 AND EQUITY 70 #,#,# #,#,# -IBS C 70 #,#,# #,#,# OTHER COMPREHENSIVE [001] 70 CAPITAL ASSETS 70 OPERATING LOSS 69 GENERAL AND ADMINISTRATIVE 69 OPERATIONS BEFORE 69 BEFORE INCOME TAXES 69 OTHER INCOME 69 #,#,# #,#,# - [001] 69 - TOTAL [013] 69 AND EQUIPMENT NET 69 - IJapan ese Yen 69 OPERATIONS #,#,# #,#,# 69 INTEREST AND OTHER 69 LOSS FROM OPERATIONS 69 SELLING GENERAL AND ADMINISTRATIVE 69 EXPENSE Interest expense 69 PROVIDED BY USED IN 69 BY USED IN 69 INCOME TAX BENEFIT 69 OTHER INCOME AND 69 PROFIT LOSS 69 ASSETS NET 69 - OPERATING [007] 69 #,#,# #,#,# - TotYemeni descent 69 #,#,# #,#,# - [003] 69 LOSS INCOME 69 #,#,# #,#,# -archival collections 69 #,#,# #,#,# INCOME FROM [002] 68 INCOME TAXES #,#,# #,#,# [001] 68 #,#,#,# [018] 68 #,#,# Total [003] 68 BANK OWNED LIFE INSURANCE 68 INCOME LOSS 68 EQUIPMENT net 68 #,#,# #,#,# -By Innocent Anaba 68 INCOME LOSS FROM DISCONTINUED 68 -Ocula 68 INTEREST INCOME 68 NET PROPERTY PLANT 68 #,#,# #,#,# NET INCOME 68 - TOTAL ASSETS [015] 68 INTEREST EXPENSE 68 #,#,# #,#,# -Lindsay Czarniak 68 NET INTEREST 68 AND ADMINISTRATIVE 68 INCOME TAX PROVISION BENEFIT 68 INTEREST AND 68 INCOME FROM OPERATIONS 68 - LONG TERM [002] 68 INCOME TAX PROVISION 68 FLOWS PROVIDED BY 68 #,#,# #,#,# - [017] 68 #,#,# #,#,# LONG TERM [002] 68 FROM CONTINUING OPERATIONS BEFORE 68 OF PERIOD 68 INCOME LOSS BEFORE INCOME 68 FINANCIAL EXPENSES 68 OTHER INCOME NET 68 OPERATING ACTIVITIES 68 #,#,# #,#,# - [011] 68 - #,#,# #,#,#http:/www.avibio.com 68 INCOME AFTER PROVISION FOR 68 -#,# -#,# [010] 68 -Robin Preiss Glasser 68 #,#,# #,#,# -Inc. TSX PLI 68 #,#,# #,#,# - Totalholder Paul Tergat 67 EARNINGS BEFORE INTEREST TAXES 67 AMORTIZATION 67 #,#,# #,#,# -Yacht Collection IYC 67 TO NET CASH 67 OF CERTAIN 67 THE COMPANY AND ITS 67 #,#,# #,#,# -Geigers 67 #,#,# - Total [006] 67 OPERATING LOSS INCOME 67 AND INCOME TAXES 67 INTANGIBLE ASSETS 67 INCOME NET 67 BEGINNING OF PERIOD 67 INCOME LOSS FROM OPERATIONS 67 #,#,#,#,# [010] 67 - TOTAL CURRENT ASSETS [002] 67 LOSS FROM CONTINUING OPERATIONS 67 OTHER INTANGIBLE ASSETS 67 #,#,# #,#,# OTHER ASSETS [001] 67 COSTS AND 67 INCOME BEFORE 67 - #,#,# #,#,# [002] 67 CONTROLLING INTEREST 67 Liabilities #,#.# #,#.# 67 OTHER INCOME EXPENSES 67 BEFORE TAXES 67 OPERATING ACTIVITIES TO 67 NET SALES AND 67 LOSS ON 67 FROM OPERATIONS 67 INCOME TAX EXPENSE 67 #,#,# #,#,# - Total [002] 67 -homing instinct 67 EQUITY IN 67 DEFERRED TAX ASSET 67 IMPAIRMENT OF 67 #,#,# #,#,# PLANT AND 67 MILLIONS EXCEPT PER SHARE 67 AMORTIZATION AND 67 #,#,# #,#,# PROVISION FOR [001] 67 Current Assets #,#,# #,#,# 67 AND CASH EQUIVALENTS AT 67 GROSS PROFIT #,#,# #,#,# [001] 67 NET INTEREST INCOME AFTER 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 TAXES #,#,# #,#,# 67 Operating Expenses #,#,# #,#,# [002] 67 #,# -Fukui prefectures Kyodo 67 MINORITY INTERESTS 66 - TOTAL [007] 66 PROVIDED BY OPERATING ACTIVITIES 66 MINORITY INTEREST IN 66 UNAUDITED DOLLARS IN THOUSANDS 66 INTANGIBLE ASSETS net 66 INCOME TAX BENEFIT PROVISION 66 NET CASH PROVIDED BY 66 PRE TAX INCOME 66 - Total Assets [009] 66 #,#,# #,#,# - [002] 66 DEFERRED TAXES 66 OTHER EXPENSES INCOME 66 AND COMPREHENSIVE 66 -#,# -#,# [002] 66 #,#,# #,#,# - [012] 66 EFFECT OF EXCHANGE RATE 66 PROVISION FOR LOAN 66 OTHER CURRENT ASSETS 66 OTHER OPERATING INCOME 66 AND SHAREHOLDERS EQUITY 66 - TOTAL [014] 66 #,#,# #,#,# - [008] 66 #,#,# #,#,# -bashings 66 PLANT AND EQUIPMENT 66 TAX EXPENSE 66 MOTHERS WORK INC. AND 66 CASH PROVIDED BY 66 OTHER LONG TERM 66 #,#,# #,#,# - [010] 66 CONTINUING OPERATIONS BEFORE INCOME 66 INCOME BEFORE INCOME TAXES 66 #,#,# #,#,# PROPERTY PLANT [001] 66 OTHER EXPENSE 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 #,#,# #,#,# Allowance [001] 66 #,#,# = LIABILITIES [009] 66 #,#,# #,#,# - [020] 66 #,#,# #,#,# - [018] 66 - CASH FLOWS [009] 66 GOODWILL NET 66 INCOME LOSS BEFORE PROVISION 66 OTHER ASSETS NET 66 #,#,# = LIABILITIES [004] 66 NET CASH FLOW FROM 66 #,#,# PROVISION FOR 66 USED IN INVESTING ACTIVITIES 66 FIXED ASSETS NET 66 LOSS FROM DISCONTINUED OPERATIONS 65 TOTAL NONINTEREST EXPENSE 65 CASH FLOW TO 65 EARNINGS FROM OPERATIONS 65 LESS NET INCOME 65 TO EARNINGS BEFORE 65 SUBSIDIARIES RECONCILIATION OF 65 - Total Assets [014] 65 #,#,# - [003] 65 GOODWILL AND OTHER INTANGIBLE 65 SUBORDINATED DEBT 65 PROVISIONS FOR 65 CONSOLIDATED SUBSIDIARIES 65 NOTES RECEIVABLE 65 #,#,# #,#,# TOTAL LIABILITIES [001] 65 GAIN LOSS 65 - TOTAL [022] 65 ON CASH 65 #,#,# [023] 65 OF CONTINUING OPERATIONS 65 THE EARNINGS RELEASE 65 AND MINORITY INTEREST 65 #,#,# = LIABILITIES [011] 65 #,# -Outasight 65 OTHER ASSETS Goodwill 65 -Bernsteins 65 #,#,#,#,# [007] 65 RECONCILIATION OF 65 - TOTAL [024] 65 LOSS BEFORE INCOME TAXES 65 INCOME AND 65 net# [002] 65 - CASH AND CASH [003] 65 END OF PERIOD 65 TO NET INCOME 65 ATTRIBUTABLE TO CEPHALON INC. 65 #,#,# #,#,# - [005] 65 STATEMENT INFORMATION 65 -#,# -#,# [004] 65 Reimbursable revenues 65 #,#,#,# [010] 65 - OPERATING [003] 65 INCOME BEFORE TAXES 65 LONG TERM INVESTMENTS 65 PROPERTY AND EQUIPMENT NET 65 #,#,# #,#,# - Total [004] 65 OR FINANCIAL CONDITION 65 NET ASSETS 65 OPERATING INCOME BEFORE DEPRECIATION 65 #,#,# #,#,# -NFTY 65 - Total assets [002] 65 CONTINUING OPERATIONS 65 AND DISCONTINUED OPERATIONS 65 #,#,# #,#,# - TOTAL [002] 65 - OperAyscough 65 EQUITY - CurrenPARTNER PROGRAM 65 BENEFIT FROM INCOME TAXES 65 #,#,# #,#,# -HAROLD MEYERSON 65 -#,# -#,# -#,# [002] 65 AMORTIZATION OF 65 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 65 PREMISES AND EQUIPMENT 65 #,#,# [017] 65 NET INCOME BEFORE MINORITY 65 FOR INCOME TAXES 65 #,#,# - [001] 65 #,#,# #,#,# -Affiliate Membership 65 Non Current Assets 65 AND STOCKHOLDERS EQUITY 65 #,#,#,#,#,# [001] 65 ON CASH AND 65 DEPRECIATION 65 NET ASSETS RESULTING 65 RESTRICTED CASH 65 INTANGIBLE ASSETS NET 65 -#,# -#,# [003] 65 LONG TERM DEBT LESS 65 EXCEPT PER SHARE DATA 65 #,#,# Total [002] 65 Prepaid Expenses 65 #,#,# #,# -Lavalas supporters 65 BEFORE PROVISION FOR 65 FROM BANKS 65 -raindrops pelted 65 - - [016] 65 #,# = Liabilities [003] 65 #,#,# #,#,# TOTAL LIABILITIES [003] 65 FROM USED IN 65 PROVISION FOR BENEFIT FROM 64 SHARES OUTSTANDING DILUTED 64 #,#,# #,#,# - TOTALRobert Laszewski health 64 BEGINNING OF YEAR 64 - CASH FLOWS [007] 64 PRODUCTS SOLD 64 Other Noncurrent Assets 64 #,#,#,#,# [003] 64 Assets #,#,# #,#,# 64 FROM FINANCING ACTIVITIES 64 PALL CORPORATION 64 #,#,# #,#,# -chic boutique 64 OTHER REAL ESTATE 64 PROVISION FOR 64 -Osiek 64 DEFERRED CHARGES 64 RECEIVABLE 64 LOAN LOSSES 64 INCOME FROM OPERATIONS BEFORE 64 #,#,# #,#,# PROVISION FOR [002] 64 INVESTMENT SECURITIES 64 PROVIDED BY FINANCING ACTIVITIES 64 - TOTAL ASSETS [003] 64 - TOTAL [019] 64 SUPPLEMENTAL DATA 64 #,#,#,# [016] 64 DEPRECIATION AMORTIZATION AND 64 REVENUE FROM 64 EXPENSE 64 ADJUSTMENTS TO 64 FOR QUARTER 64 - TOTAL ASSETS [004] 64 LOSS TO ADJUSTED 64 ALON HOLDINGS BLUE SQUARE 64 LIABILITIES #,#,# #,#,# [002] 64 UNAUDITED RECONCILIATION OF 64 #,#,# #,#,# GROSS PROFIT [001] 64 - LONG TERM [006] 64 INCOME FROM CONTINUING OPERATIONS 64 #,#,# #,#,# - [015] 64 PROVISION BENEFIT FOR 64 ACCOUNTS AND 64 Income Yield Balance 64 OTHER COMPREHENSIVE INCOME LOSS 64 CAPITAL LEASE OBLIGATION 64 CURRENT LIABILITIES Trade 64 - NET LOSS [001] 64 - #,#,# #,#,# [006] 64 NON CURRENT 64 SALES #,#,# #,#,# [001] 64 DISCONTINUED OPERATIONS 64 VERIFONE HOLDINGS INC. AND 64 - NET INCOME [022] 64 ACCOUNTING CHANGE 64 #,#,#,#,# [004] 64 FROM OPERATING ACTIVITIES 64 - Total Liabilities [007] 64 EARNINGS UNAUDITED DOLLARS IN 64 AVERAGE SHARES OUTSTANDING BASIC 64 INVESTORS ARE CAUTIONED AGAINST 64 - NET INCOME [014] 64 BASIC #,#,# #,#,# 64 OF OPERATIONS IN THOUSANDS 64 - Total Assets [016] 64 -BiH Presidency 64 FINANCIAL AND OPERATIONAL 64 OTHER NONCURRENT ASSETS 64 NET LOSS 64 - INCOME LOSS [004] 64 #,# [022] 64 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 64 #,#,# = [017] 64 REVENUES AND 64 GOODS SOLD #,#,# #,#,# 64 SUBSIDIARIES SEGMENT 64 LOANS AND 64 Gross Profit #,#,# #,#,# [002] 64 BENEFIT PROVISION FOR 64 AND STOCKHOLDERS EQUITY Liabilities 64 Other Noncurrent Liabilities 64 ON INCOME 64 EXPENSES Property 64 - - Total [051] 64 EXPENSE INCOME 64 ALLOWANCE FOR 64 - INCOME BEFORE [003] 64 OUTSTANDING BASIC #,#,# #,#,# 64 OTHER EXPENSE NET 64 INCOME TAXES AND MINORITY 64 LIABILITIES #,#,# #,#,# [001] 64 #,# -appartment 64 - Loss [021] 64 AND COMBINED STATEMENTS 64 EARNINGS BEFORE 64 OF COMMON SHARES 64 LOSS INCOME BEFORE INCOME 64 CASH BEGINNING OF PERIOD 64 EQUIVALENTS END OF PERIOD 64 LIABILITIES #,#,# 64 ASSUMING DILUTION 64 #,#,#,#,# [009] 64 STATEMENTS OF 64 SUBSIDIARY COMPANIES 64 LOSS INCOME FROM CONTINUING 64 -ranolazine extended release 64 = LIABILITIES AND STOStacey Fitts 64 SELLING AND 64 #,#,# #,#,# - Total [003] 64 IN INVESTING ACTIVITIES 64 #,# = LIABILITIES [005] 64 #,#,# #,#,# - TotJ.Johnson #-# 64 - Total Liabilities [013] 64 - Total Liabilities [002] 64 AND OTHER CHARGES 64 - Total Liabilities [025] 64 ISRAEL LTD 64 NET INCOME LOSS FROM 64 #,#,# #,#,# - Totaelectromagnetic signals 64 - Total Current Assets [012] 63 INCOME FROM DISCONTINUED OPERATIONS 63 INVESTMENTS AND 63 NPAs BY CATEGORY 63 CONSOLIDATED SUBSIDIARIES -Phil Barera 63 -Reynaldo Funez 63 AND EQUIPMENT 63 RESULT FOR 63 SELLING AND ADMINISTRATIVE 63 -deniable 63 LOSS UNAUDITED 63 Expenses Interest expense 63 - TOTAL ASSETS [005] 63 #,# -SPIN BOLDAK Afghanistan 63 USED IN OPERATING ACTIVITIES 63 - INCOME LOSS [003] 63 - TOTALCornel Chin Sue 63 AND OPERATING INCOME 63 - Total Liabilities [008] 63 #,#,# #,#,# -WEP keys 63 NET INCOME #,#,# #,#,# 63 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 63 Accrued Payroll 63 AND SUPPLEMENTAL INFORMATION 63 COMMON SHAREHOLDERS 63 EXPENSE NET 63 - NET INCOME [007] 63 BEFORE TAX 63 NET INTEREST INCOME 63 -#,# -#,# -#,# [006] 63 - TOTAL ASSETS [011] 63 - NET INCOME [019] 63 INTEREST ON 63 ACCRUED 63 DEPRECIATION AND AMORTIZATION 63 OTHER INCOME EXPENSE 63 TAXES ON 63 = LIABILITIES [006] 63 #,# = LIABILITIES [007] 63 OPERATING PROFIT 63 COST OF GOODS SOLD 63 NON CURRENT ASSETS 63 - TOTAL LIABILITIES [007] 63 - CASH AND CASH [004] 63 ON LOANS 63 - TAirways LCC.N 63 FROM CONTINUING OPERATIONS 63 INCOME TAX EXPENSE BENEFIT 63 - NET LOSS [003] 63 TOTAL CURRENT ASSETS 63 CURRENT MATURITIES 63 - TOTAL [008] 63 NET INCOME FROM CONTINUING 63 AND STOCKHOLDERS EQUITY CURRENT 63 - ITony Kakko 63 #,#,# #,#,#,# #,#,# 63 LIABILITIES Deferred 63 AT BEGINNING OF PERIOD 63 #,#,# COST OF [001] 63 #,#,# -Leksell Gamma Knife 63 BALANCE OF CASH 63 #,#,# #,#,# -Krowitz 63 AND SUBSIDIARIES 63 ESCO TECHNOLOGIES INC. AND 63 COMMON STOCKHOLDERS 63 Deferred Credits 63 TOTAL INTEREST INCOME 63 SUBSIDIARY Consolidated Statements 63 INCOME EXPENSE 63 - Operating [007] 63 AND SUBSIDIARIES RECONCILIATION OF 63 NET INCOME ATTRIBUTABLE TO 63 - CASH FLOWS [012] 63 CHANGES ON CASH AND 63 INCOME LOSS FROM CONTINUING 63 Borrowings #,#,# #,#,# 63 OF INCOME FOR 63 CAPITAL AND 63 #,#,#,# [015] 63 INC. CONDENSED 63 NET EARNINGS LOSS 63 REVENUE AND 63 TO NET LOSS 63 Accrued Expenses 63 - Operating [025] 63 - Total Assets [013] 63 Balance Yield 63 #,#,# #,#,# PROPERTY AND [001] 63 = LIABILITIES AND SHAREHOLDP1s 63 #,#,# #,#,# PROPERTY PLANT [002] 63 SEVERANCE PAY FUND 63 #,# = LIABILITIES [002] 63 CONSOLIDATED NET INCOME 63 NET LOSS INCOME 63 -Homburg Invest Inc. 63 OF OPERATIONS FOR 63 OPERATING PERFORMANCE 63 -Chris Bocklet 63 AS REPORTED TO 63 ASSETS AND 63 PROFIT LOSS FOR 63 RESEARCH AND DEVELOPMENT 63 OF CONSOLIDATED 63 ENDED ENDED 63 CURRENT PORTION OF 63 OTHER ASSETS 63 INVESTMENTS IN 63 - INCOMAlberto Nagel 63 #,#,# = LIABILITIES [010] 63 amortization# 63 #,#.# #,#.# #,#.# #,#.# [003] 63 - TOTAL ASSETS [008] 63 - TOTAL LIABILITIES AND [013] 63 #,#,# #,#,# Total [002] 63 AMOUNTS IN THOUSANDS 63 EQUIPMENT NET 63 INTERESTS AND 63 - Loss [009] 63 YIELDS AND RATES 63 #,#.# #,#.# #,#.# [002] 63 OF NET INCOME 63 = LIABILITIES AND SHAREHOPinkNews 63 SPECIAL ITEMS 63 Stockholders Equity -Flintoffs 63 - NET INCOME [024] 63 GROSS LOSS 63 - - [093] 63 QUARTER = [002] 63 PRO FORMA 63 ACCUMULATED OTHER COMPREHENSIVE LOSS 63 CASH EQUIVALENTS AT 63 - OperatiMcGrath RentCorp 63 - INCOME LOSS [005] 63 #,#,# = LIABILITIES [001] 63 #,#,# #,#,# Provision [002] 63 #,#,#,#,# [014] 63 SAINT JOHN 'S UNIV 63 INVESTMENT ACTIVITIES 63 = Liabilities [010] 63 USED IN FINANCING ACTIVITIES 63 ACCRUED SEVERANCE PAY 63 LOSS PER COMMON SHARE 63 NET CASH 63 #,#,# #,#,# - Total [001] 63 NET EARNINGS 63 Pretax Profit #,#,# #,#,# [001] 63 #,# -Van Hove 63 OF COMMON SHARES OUTSTANDING 63 AND FINANCIAL DATA 63 [045] 63 #,#,# OTHER ASSETS 63 OPERATIONS BEFORE INCOME TAXES 63 Stockholders equity #,#,# #,#,# [002] 63 ATTRIBUTING UNDUE CERTAINTY OR 63 EXCEPT PER SHARE AMOUNTS 62 #,#,# = LIABILITIES [003] 62 Accretion Expense 62 ACCRETION 62 PROVISION FOR INCOME TAXES 62 AND STOCKHOLDERS EQUITY -Chahrour 62 LIABILITIES AND EQUITY 62 INC. AND SUBSIDIARIES INCORPORATED 62 - Total assets [005] 62 - OperatKarnas 62 ORACLE CORPORATION FISCAL 62 #,#,#,# [009] 62 UNITED STATES STEEL CORPORATION 62 - INCOME FROM [001] 62 - TOTAL [005] 62 #,#,# #,#,# -Albarracín 62 - LONG TERM [004] 62 MINORITY INTEREST 62 - OpeDHQ 62 EQUITY Liabilities 62 PROPERTY AND EQUIPMENT 62 -Crohn disease rheumatoid arthritis 62 FOR EACH CATEGORY 62 OTHER OPERATING 62 IN THOUSANDS EXCEPT PER 62 - - Total [059] 62 CUMULATIVE EFFECT OF 62 #,#,# #,#,# - [009] 62 LIABILITIES MINORITY INTEREST 62 - Gross Margin [001] 62 - OCBSO 62 #,#,# #,#,# - TotalLa Plume 62 #,#,# #,#,# - Total [005] 62 GAIN ON SALE 62 OF CHANGES IN 62 - TOTAL [021] 62 #,#,# #,#,# Operating Expenses [001] 62 #,#,# #,#,# -shameful betrayal 62 ACCUMULATED 62 - TOTAL [023] 62 TOTAL LIABILITIES #,#,# #,#,# [002] 62 RETAINED EARNINGS 62 RESTRUCTURING CHARGES 62 - Total Liabilities [005] 62 COMMON SHARES 62 TAX PROVISION 62 NET INCOME LOSS PER 62 #,#,# TOTAL LIABILITIES [002] 62 TO AFTER TAX 62 #,# - TOTAL [001] 62 Liabilities #,#,# #,#,# [001] 62 - #,#,# #,#,# [004] 62 EXCLUDING SPECIAL ITEMS 62 OTHER NON CURRENT ASSETS 62 PROPERTY PLANT AND EQUIPMENT 62 NON CURRENT LIABILITIES 62 SEGMENT EARNINGS BEFORE INTEREST 62 DEBENTURES 62 - Total Liabilities [004] 62 DECREASE IN CASH AND 62 AND SUBSIDIARIES PRO FORMA 62 GAAP NET LOSS 62 AVERAGE CONSOLIDATED BALANCE 62 DILUTED #,#,# #,#,# [002] 62 USED IN 62 RECONCILIATION OF OPERATING INCOME 62 Total [001] 62 #,#,# [026] 62 AND STOCKHOLDERS EQUITY DEFICIT 62 EARNINGS LOSS FROM CONTINUING 62 ACCUMULATED OTHER COMPREHENSIVE INCOME 62 Deposits #,#,# #,#,# [001] 62 UNITED WESTERN BANCORP 62 - Snapshot [001] 62 #,#,# #,#,# MINORITY INTEREST 62 EXPENSES Interest expense 62 -Miner Res 62 FUTURE INCOME TAXES 62 FEDERAL FUNDS SOLD 62 - OpBPMs 62 EXPENSES Selling 62 Shareholders Equity -defensa 62 - Total [022] 62 NET INVESTMENT INCOME 62 TOTAL LONG TERM 62 - Total Assets [001] 62 Total Noninterest Expense 62 GOODWILL #,#,# #,#,# 62 #,#.# #,#.# #,#.# [005] 62 #,#,# #,#,# TOTAL LIABILITIES [002] 62 - INCOME BEFORE [004] 62 NONCONTROLLING INTEREST 62 = LIABILITIES AND SHAREHOLDERS [001] 62 SOLERA HOLDINGS INC. AND 62 Income Loss Before 62 - #,#,# #,#,# [003] 62 INCOME LOSS BEFORE MINORITY 62 = Liabilities [008] 62 - TOTAL CURRENT LIABILITIES 62 CONDENSED STATEMENTS OF CASH 62 Borrowed Funds 62 = Liabilities [011] 62 -CTC MEDIA 62 INCOME BEFORE INCOME TAX 62 TOTAL SHAREHOLDERS EQUITY 62 #,# -Veen 62 TOTAL CAPITAL 62 SALES #,#,# #,#,# [002] 62 - - Total [054] 62 Nonoperating income 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 ãEUR EUR ãEUR EUR 62 - Operating [009] 62 - INCOME LOEducation HMIe 62 #,#,# LONG TERM 62 #.# Reimbursable 62 EARNINGS BEFORE INCOME TAXES 62 AVAILABLE TO 62 - Income [012] 62 Interest Pro Rata 62 Gross Profit #,#,# #,#,# [001] 62 TOTAL COSTS AND EXPENSES 62 - Operating [013] 62 - Operating [014] 62 EFFECTS OF EXCHANGE RATE 62 OPENINGS GROSS MARGINS EXPENSES 62 Unaudited Unaudited Unaudited Audited 62 #,# - TOTAL [002] 62 #,#,# #,#,# OTHER ASSETS [002] 62 #,# -ANDREW J. FERRARO 62 AND LIABILITIES 62 - - Total [037] 62 #,#,# #,#,# -MAIDENS 62 accrued liabilities #,#,# #,#,# [002] 62 EARNINGS FROM CONTINUING OPERATIONS 62 - Expenses [008] 62 INC. UNAUDITED RECONCILIATION OF 62 Debt Issuance Costs 62 TOTAL OTHER INCOME 62 #,#,#,# #,#,#,# #,#,# 62 -#,# -#,# [009] 62 -INSERM U# 62 INTEREST EXPENSE NET 62 - TOTAL LIABILITIES AND [008] 62 #,#,# #,#,# TOTAL STOCKHOLDERS [002] 62 Premiums Earned 62 UNITHOLDERS EQUITY 62 #,#,# -Garvy 62 #,#,# #,#,# Provision [001] 62 EARNINGS OR 62 Accumulated deficit #,#,# #,#,# [002] 62 OPERATING EARNINGS LOSS 62 ADJUSTED EBITDA 62 AND ADJUSTED 62 ORACLE CORPORATION Q2 FISCAL 62 - TOTAL LIABILITIES AND [005] 62 DEFERRED REVENUE 62 IN CASH AND 62 PER SHARE AMOUNTS 62 - NET INCOME [027] 62 DURING THE PERIOD 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 accrued liabilities #,#,# #,#,# [001] 62 OTHER INCOME EXPENSE Interest 62 Renegotiated Loans 62 - Total Liabilities [018] 62 TOTAL NONINTEREST INCOME 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 LOSS ATTRIBUTABLE TO 61 SUBSIDIARIES Consolidated Statements 61 Expense Income 61 NET INCREASE IN 61 GROSS PROFIT #,#,# [001] 61 ADJUSTED 61 NET LOSS TO 61 AND DILUTED 61 - CASH FLOWS FROM [001] 61 DILUTED #,#,# #,#,# [001] 61 - Operating [015] 61 #,#,#,# [002] 61 DEFERRED INCOME TAXES 61 - TOTAL ASSETS [014] 61 - Total [015] 61 audited audited 61 Goods Sold #,#,# #,#,# [002] 61 - INCOME FROM [004] 61 Non Current Liabilities 61 FROM INVESTING ACTIVITIES 61 =SpatialFX 61 CALCULATION OF 61 SUBSIDIARIES Condensed Consolidated Statements 61 FREE CASH FLOW 61 #,#,# = [006] 61 FINANCIAL INCOME 61 - TOTAL LIABILITIES AND [001] 61 UNITED COMMUNITY BANKS INC. 61 FINANCIAL RESULTS FOR 61 AND SHAREHOLDERS 61 COMPONENTS OF 61 INCOME FOR 61 OUTSTANDING #,#,# #,#,# [002] 61 #,#,# #,#,# #,#,# #,#,# [003] 61 - TOTAL [027] 61 - Total Assets [008] 61 NONINTEREST EXPENSE 61 AND SHAREHOLDERS EQUITY CURRENT 61 - Total Liabilities [022] 61 COMMON SHARES OUTSTANDING BASIC 61 CONSOLIDATED AND 61 #,#,# LIABILITIES MINORITY 61 - - [070] 61 #,#,# = LIABILITIESValentine aka YoBaby 61 AND SUBSIDIARY 61 - Total assets [001] 61 BASIC AND DILUTED LOSS 61 COSTS AND EXPENSES 61 INCREASE DECREASE IN 61 CORP. CONSOLIDATED STATEMENTS OF 61 - Earnings [001] 61 DEFERRED RENT 61 - Operating [022] 61 - Total Assets [012] 61 -Brad Dorfman editing 61 EXCHANGE RATE CHANGES ON 61 ACCOUNTS RECEIVABLE 61 FROM DISCONTINUED OPERATIONS 61 = Liabilities [016] 61 RECONCILIATION TO 61 MARKETABLE SECURITIES 61 CHANGES ON CASH 61 #,# -Radhika Menon Theodore 61 #,# =Guatemala Honduras Panama 61 OTHER INCOME Interest 61 PREFERRED STOCK DIVIDENDS 61 THE PERIOD 61 - Interbluebird trails 61 amort 61 OF AFFILIATES 61 - Total Shareholders Equity 61 Unbilled accounts receivable 61 & STATISTICAL SUMMARY 61 Deposits #,#,# #,#,# [002] 61 PINNACLE FINANCIAL PARTNERS INC. 61 Stockholders Equity #,#,# #,#,# [002] 61 FIXED ASSETS 61 #,#,# = [012] 61 #,#,# Loans receivable [002] 61 -Prudentia 61 STOCKHOLDERS DEFICIT 61 REPORTED NET INCOME 61 - ToTrain Derails 61 =dried ramen noodles 61 = Liabilities [013] 61 - - Total [039] 61 SYSTEM #,#,# #,#,# [002] 61 CONCORDIA COLLEGE 61 - NET INTEREST [001] 61 UNAUDITED CONSOLIDATED 61 ASSETS Interest 61 Less Current Maturities 61 NET CHARGE OFFS 61 - NET INTEREST [002] 61 NET INCOME TO 61 #,#,# #,#,# OPERATING INCOME 61 FINANCIAL RATIOS 61 ADJUSTED OPERATING 61 -subsidiaries Kraton 61 BASIC AND DILUTED EARNINGS 61 REDUCTION OF 61 TOTAL NET 61 Noncurrent Deferred Tax 61 #,#.# #,#.# - Total [004] 61 EFFECT OF FOREIGN CURRENCY 61 EXCEPT FOR SHARE 61 -#,# -#.# [003] 61 = Net [005] 61 BUSINESS SEGMENT DATA 61 OPERATING RESULTS BY 61 - Operating [029] 61 PROFIT BEFORE 61 ACCRUED EXPENSES AND OTHER 61 SUBSIDIARIES SUPPLEMENTAL 61 BALANCE SHEETS AS 61 ITS SUBSIDIARIES RECONCILIATION OF 61 NON INTEREST EXPENSE 61 AND SHAREHOLDERS EQUITY LIABILITIES 61 -ABGL 61 #,#,# #,#,# -DH Ellis Burks 61 ATTRIBUTABLE TO 61 - TOTAL [016] 61 #,#,# #,#,# -Army Recruiting Battalion 61 = LIABILITIES AND 61 #,# -inch #:# widescreen 61 - Income [007] 61 - TOTAL [018] 61 NET LOSS PER SHARE 61 -#,# -#,# -#,# -#,# [003] 61 RATIO OF 61 GROSS PROFIT #,#,# [002] 61 JACKSON HEWITT TAX SERVICE 61 Current Maturities 61 - - Net [047] 61 AND NON GAAP 61 CONDENSED CONSOLIDATED RESULTS 61 = Net [031] 61 HQ SUSTAINABLE MARITIME INDUSTRIES 61 Total Stockholders Equity 61 -Juggernaut MMA 61 NONCONTROLLING INTERESTS 61 #,#,#,# #,#,# 61 #,#,# #,#,# #,#,# [006] 61 #,#,# #,#,# - [006] 61 Average Interest Rates 61 RECEIVABLES 61 OTHER LIABILITIES 61 - - Total [041] 61 #,#,# = LIABIITCHING 61 #,#,# [005] 61 #,#,# #,#,# - TDorathy 61 OF OPERATIONS AND COMPREHENSIVE 61 WEIGHTED AVG 61 INTEREST EXPENSE DEPOSITS 61 EXPENSES AND 61 NET INCOME TO ADJUSTED 61 #,#,# #,#,# - TOTALrenewable RenDiesel 61 REDEEMABLE PREFERRED STOCK 61 STEWART ENTERPRISES INC. AND 61 NON GAAP NET INCOME 61 current assets# [002] 61 - Operating [006] 61 CHANGE IN ACCOUNTING PRINCIPLE 61 AND EXPENSES 61 INCOME TAXES #,#,# #,#,# [002] 61 - - Net [058] 61 = Liabilities [021] 61 - - Total [006] 61 = LIABILITIES [007] 61 INC. UNAUDITED 61 Deferred Debits 61 #,#,# #,#,# -Sanitary Protection 61 - OPERATING [002] 61 - - Total [017] 61 MOVEMENT IN 60 ACCOUNTS RECEIVABLE NET 60 #,#,# #,#,# -Fanny Brawne Abbie Cornish 60 - Total liabilities [001] 60 #,#.# #,#.# [004] 60 TO ADJUSTED EBITDA 60 TOTAL DEBT 60 INFORMATION CONTAINED HEREIN 60 #,#,# = Liabilities [006] 60 LOSS TO NON 60 COMMON SHARES OUTSTANDING 60 #,#,#,# [014] 60 = LIABILITIES AND STOCKHOLDERprolix 60 -#,#,# -#,#,# [001] 60 EARNINGS LOSS 60 Purchased intangibles 60 SHEETS IN THOUSANDS 60 Ratios Allowance 60 BY BUSINESS SEGMENT 60 THOUSANDS EXCEPT PER SHARE 60 SUPPLEMENTAL DISCLOSURE OF CASH 60 FINANCIAL MEASURE 60 CASH FLOW FROM OPERATING 60 #,#,# #,#,# Deferred [001] 60 OF SUBSIDIARIES 60 STOCKHOLDERS EQUITY CURRENT LIABILITIES 60 Benefit Provision 60 OPERATING INFORMATION 60 BASIC AND DILUTED NET 60 CV AND SUBSIDIARIES 60 CONSOLIDATED AVERAGE BALANCE SHEETS 60 CHEMICALS INC. 60 SUBSIDIARIES BUSINESS SEGMENT 60 SUREWEST COMMUNICATIONS 60 FLOWS FOR 60 INC. BALANCE SHEET 60 -pada yatra 60 #,#,# #,#,# [006] 60 - Total Liabilities [006] 60 EXPENSES Cost 60 #,#.# #,#.# - [004] 60 #,#,# #,#,# -Hacan 60 -CSMMU 60 OPERATING REVENUE 60 FINANCIAL MEASURES TO 60 Equivalent Interest Rates 60 MAY CONTAIN FORWARD LOOKING 60 #,#,# #,#,# Goodwill [002] 60 FUNDS FROM 60 #/#/# unaudited unaudited 60 -#.# -#.# -#.# -#.# [001] 60 GOODWILL #,#,# 60 INVESTING ACTIVITIES Acquisition 60 - Loss [032] 60 #,# -Reid Brignac homered 60 #,#,# #,#,# -citywide beautification 60 OUTSTANDING #,#,# #,#,# [001] 60 - Total assets [004] 60 #,#.# #,#.# - [006] 60 - Operating [010] 60 - Gross Profit [001] 60 - + [009] 60 INCLUDING FUEL CENTERS 60 OPERATIONS TO ADJUSTED 60 Loans #,#,# #,#,# [001] 60 #,#,# [001] 60 - TOTAL ASSETS [001] 60 COST OF REVENUES 60 INCOME TAX BENEFIT EXPENSE 60 TO COMMON STOCKHOLDERS 60 - LiabiDON JORDAN 60 - CASH FLOWS [006] 60 - Total assets [003] 60 - TOTAL [028] 60 Other Current Assets 60 #,# = LIABILITIES [004] 60 - Total Assets [002] 60 AS ADJUSTED 60 #,#,# - Total [007] 60 SEGMENT RESULTS 60 AND RECONCILIATION OF 60 -CANMET Energy 60 OTHER EXPENSE Interest expense 60 Long Term Obligations 60 - - Total [060] 60 INTEREST TAXES DEPRECIATION AND 60 = LIABILITIES AND STOCKHOLWikiPedia 60 - LossSanta Margarita Ranch 60 THE WARNACO GROUP INC. 60 SUPPLEMENTAL INFORMATION 60 - - Total [068] 60 - + [010] 60 INCOME BEFORE MINORITY INTEREST 60 #.#/MCFE 60 Deprec iation 60 Total Liabilities #,#.# #,#.# [002] 60 - TOTAL LIABILITIES [002] 60 AND ADMINISTRATIVE EXPENSES 60 Less Current Portion 60 - Operating [005] 60 FINANCING ACTIVITIES 60 BERKSHIRE HILLS BANCORP INC. 60 #,#,# #,#,# INCOME BEFORE 60 Unrealized Appreciation Depreciation 60 = WEIGHTED AVERAGE SHARES 60 CONDENSED INCOME STATEMENTS 60 - Total Liabilities [009] 60 - Loss [008] 60 - IncoMudug 60 - - Total [050] 60 AND SUBSIDIARIES Reconciliation 60 #,#,# #,#,# Inventory 60 #,#,# #,#,# -ITVplayer software.If 60 COFFEE HOLDING CO. INC. 60 ãEUR EUR 60 SHARE FROM CONTINUING OPERATIONS 60 Liabilities Accounts Payable 60 DISCUSSION AND ANALYSIS 60 Short Term Borrowings