Related by context. All words. (Click for frequent words.) 79 UNAUDITED AUDITED 78 OF FINANCIAL CONDITION 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 IN THOUSANDS EXCEPT SHARE 77 - unaudTotalBlock 77 SHEETS Amounts 77 - Unaudited UnauditWatercutter 76 OPERATIONS FOR 76 COFFEE HOLDING CO. INC. 76 unaudited audited 76 2nd Qtr 1st Qtr 76 - Unaudited [016] 76 THREE MONTHS ENDED DECEMBER 76 QUARTERS ENDED 76 SUBSIDIARIES Consolidated Balance Sheets 76 BALANCE SHEETS Dollars 76 - Unaudited [013] 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 AND COMPREHENSIVE INCOME UNAUDITED 75 SHEETS UNAUDITED 75 AND ITS SUBSIDIARIES CONDENSED 75 - Assets [013] 75 ENDED ENDED 75 DATA unaudited 75 DATA UNAUDITED 75 - unaudited [005] 75 GREIF INC. AND SUBSIDIARY 75 PINNACLE FINANCIAL PARTNERS INC. 75 CONDENSED CONSOLIDATED RESULTS 75 THREE MONTHS ENDED JUNE 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INFORMATION Unaudited 75 unaudited - 75 FINANCIAL HIGHLIGHTS Three Months 75 AND COMPREHENSIVE INCOME 75 MONTHS ENDED 75 -megapixels 3x optical zoom 75 BALANCE SHEETS unaudited 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 AND FINANCIAL DATA 75 OPERATIONS AND COMPREHENSIVE 75 BALANCE SHEETS UNAUDITED 75 ENDED JUNE 75 - Assets [003] 75 SUBSIDIARIES Consolidated Statements 75 - unaudited [008] 75 FINANCIAL DATA UNAUDITED 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 ENDED MARCH 74 NINE MONTHS ENDED SEPTEMBER 74 - unaudited [001] 74 INCOME FOR 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 FINANCIAL RESULTS RECONCILIATION OF 74 -MediaSyndicate.com 74 - unaudited [002] 74 - Unaudited [002] 74 Unaudited CURRENT ASSETS Cash 74 Unaudited Six Months 74 YEARS ENDED DECEMBER 74 CONSOLIDATED STATEMENT OF 74 OF CHANGES IN 74 THREE MONTHS ENDED MARCH 74 ENDED SEPTEMBER 74 Six Months Ended -Ronald Moten 74 OF INCOME AND OTHER 74 - Assets [001] 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 Ended - [024] 74 INFORMATION UNAUDITED 74 CORP. CONSOLIDATED BALANCE SHEETS 74 EOG RESOURCES INC. SUMMARY 74 - Unaudited Audited [002] 74 DOLLARS IN THOUSANDS 74 Nine Months Ended Nine 74 THREE MONTHS ENDED TWELVE 74 SHEETS Dollars 74 AND PER SHARE 74 Sheet Data 74 OF FINANCIAL POSITION 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 OF OPERATIONS FOR 74 AND COMPREHENSIVE INCOME LOSS 74 INCOME unaudited 74 Twelve Months Ended Ended 74 OF EARNINGS UNAUDITED 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 SUBSIDIARIES Condensed Consolidated Statements 74 FLOWS UNAUDITED 74 SIX MONTHS ENDED JUNE 74 -firewall router 74 -WisdomTree ETFs 74 AND SUPPLEMENTAL INFORMATION 74 BUSINESS SEGMENT 74 Unaudited -CMVs 74 IN THOUSANDS OF 74 THE YEARS ENDED 74 CONSOLIDATED AND 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 - Unaudited [011] 73 EARNINGS Dollars 73 BALANCE SHEETS AS 73 CONSOLIDATED BALANCE SHEETS unaudited 73 #/#/# #/#/# - [001] 73 SUBSIDIARIES RECONCILIATION OF 73 OF INCOME AND COMPREHENSIVE 73 # -GT2 RS 73 Sheets Unaudited Dollars 73 Unaudited Twelve Months 73 CONDENSED STATEMENTS OF INCOME 73 STATEMENT OF OPERATIONS Unaudited 73 - Unaudited [008] 73 - Assets Current [013] 73 YEAR ENDED DECEMBER 73 NINE MONTHS ENDED 73 Months Ended Ended Ended 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 # -Ludivine Kreutz 73 GAAP FINANCIAL INFORMATION 73 SUPPLEMENTAL INFORMATION 73 UNAUDITED Dollars 73 CASH FLOWS Expressed 73 INCOME AND RETAINED 73 INCOME AND COMPREHENSIVE 73 OPERATING RESULTS 73 NCI BUILDING SYSTEMS INC. 73 IN SHAREHOLDERS EQUITY 73 - u1g 7a 73 STATEMENTS OF INCOME UNAUDITED 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 CHANGES IN STOCKHOLDERS EQUITY 73 RECONCILIATION TO 73 - unaudited ASSETS [002] 73 THE NINE MONTHS 73 CORNING INCORPORATED AND SUBSIDIARY 73 STATEMENTS OF EARNINGS Unaudited 73 Six Months Ended Ended 73 #/#/# #/#/# - [002] 73 Twelve Twelve Months 73 OPERATIONS UNAUDITED 73 INCOME Unaudited Three Months 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 THREE MONTHS ENDED YEAR 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 PERIODS ENDED JUNE 73 Ended - [016] 73 CONDENSED STATEMENTS OF CASH 73 LOSS unaudited 73 BALANCE SHEET DATA Unaudited 73 unaudited Nine Months 73 THREE MONTHS ENDED SIX 73 EXCEPT FOR SHARE 73 CONDENSED STATEMENT OF OPERATIONS 73 OF INCOME Unaudited 73 Ended - [020] 73 FINANCIAL CONDITION Unaudited 73 SHEETS IN THOUSANDS 73 INC. UNAUDITED 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 CHANGES IN SHAREHOLDERS EQUITY 73 SELECTED FINANCIAL DATA 73 FLOWS unaudited 73 OF OPERATIONS AND COMPREHENSIVE 73 - Unaudited [012] 73 - ASSETS [003] 73 THIS SCHEDULE 72 - unaudited unaudited [008] 72 FINANCIAL RESULTS SUPPLEMENTAL 72 OF INCOME FOR 72 SUMMARY OF OPERATIONS 72 SUBSIDIARIES RESULTS 72 ASSETS Unaudited Audited 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 PERIODS ENDED SEPTEMBER 72 MILLIONS EXCEPT PER SHARE 72 AMERICAN CAPITAL AGENCY CORP. 72 FLOWS FOR 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 -Rumbi Island Grill 72 SHEETS Expressed 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 DEARBORN BANCORP INC. AND 72 ENDED DECEMBER 72 CASH FLOW TO 72 GAAP MEASURES 72 OF OPERATIONS IN THOUSANDS 72 -Keops 72 -pyar 72 FINANCIAL CONDITION Dollars 72 SUBSIDIARY Consolidated Statements 72 TWELVE MONTHS ENDED DECEMBER 72 ENDED SIX MONTHS ENDED 72 LOSS UNAUDITED 72 4th Qtr 3rd Qtr 72 Unaudited Unaudited Unaudited Audited 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 Twelve Months Twelve Months 72 BALANCE SHEETS Amounts 72 SUBSIDIARIES BUSINESS SEGMENT 72 3rd Qtr 2nd Qtr 72 AND RETAINED EARNINGS 72 MONTHS ENDED JUNE 72 - Unaudited ASSETS [007] 72 OPERATIONS Three Months 72 - Assets Current [007] 72 MEMC ELECTRONIC MATERIALS INC. 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 OPERATIONS AND DEFICIT 72 RECONCILIATIONS Unaudited 72 Ended Three Months 72 BALANCE SHEETS ASSETS 72 Quarters Ended Years 72 CONDENSED CASH FLOW 72 Months Ended -PAUL KRUEGER 72 -stubbornly adhering 72 EARNINGS UNAUDITED 72 OF COMPREHENSIVE INCOME 72 INC. STATEMENT OF 72 Weeks Ended Ended Ended 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 Quarter Ended Quarter Ended 72 INCOME LOSS 72 Third Quarter Ended Nine 72 INCOME UNAUDITED 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 ORACLE CORPORATION Q1 FISCAL 72 SUBSIDIARIES 72 UNAUDITED Amounts 72 TO NON GAAP MEASURES 72 CONDENSED BALANCE SHEET 72 Nine Months Ended Ended 72 TEXAS INDUSTRIES INC. AND 72 Ended Nine 72 Sheets unaudited 72 OF EARNINGS Unaudited 72 unaudited THREE MONTHS 72 OF CASH FLOWS Unaudited 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 IN THOUSANDS EXCEPT PER 72 EARNINGS SUMMARY 72 IN THOUSANDS UNAUDITED 72 Unaudited Audited Assets Current 72 - Unaudited Unaudited [002] 72 #/#/# #/#/# #/#/# [004] 72 ITS SUBSIDIARIES RECONCILIATION OF 72 THREE MONTHS ENDED NINE 72 BALANCE SHEET INFORMATION 72 INCOME GLOBAL PAYMENTS 72 OF CASH FLOWS unaudited 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 - QuDaniel Lipšic 72 FINANCIAL SUMMARY 72 -Laurette Taylor 72 CONSOLIDATED RESULTS 72 SUN BANCORP INC. AND 72 Fourth Quarter Twelve Months 72 BALANCE SHEET Unaudited 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 - Unaudited [007] 72 - unaudited unaudited [001] 72 -Sector Index HGX 72 - Assets [009] 72 -Raghavendra Rathore 71 - ASSETS Current [012] 71 SEGMENT INFORMATION 71 FINANCIAL DATA 71 THOUSANDS EXCEPT PER SHARE 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 unaudited unaudited Net 71 Quarters Ended Nine Months 71 OF INCOME LOSS 71 BY OPERATING SEGMENT 71 Unaudited Unaudited Unaudited 71 AMOUNTS IN THOUSANDS 71 - ASSETS Current [004] 71 -Chip Maxfield 71 Unaudited ASSETS 71 Nine Months Nine Months 71 SUBSIDIARIES Unaudited 71 STATEMENT OF CASH FLOWS 71 Quarter Ended Six Months 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 CONTINUED Unaudited 71 IN MILLIONS EXCEPT PER 71 - Assets [014] 71 PARK OHIO HOLDINGS 71 INCOME Three Months 71 INC. BALANCE SHEET 71 CORP. AND SUBSIDIARIES 71 STATEMENTS OF CONSOLIDATED INCOME 71 Successor Successor 71 BY SEGMENT 71 ASSETS Unaudited 71 OF OPERATIONS Dollars 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 unaudited unaudited unaudited ASSETS 71 IN MILLIONS 71 Unaudited Audited 71 - Unaudited [003] 71 SUBSIDIARY COMPANIES 71 UNAUDITED UNAUDITED 71 SUPPLEMENTAL DATA 71 IN QUARTERLY FINANCIAL 71 GAAP NET LOSS 71 SUBSIDIARIES HISTORICAL TRENDS 71 Ended -Holkar Stadium 71 THREE MONTHS ENDED SEPTEMBER 71 CONSECO INC. AND SUBSIDIARIES 71 - ASSETS Unaudited [002] 71 Audited Unaudited 71 audited audited 71 THE THREE MONTH 71 ASSETS Unaudited Current 71 -Ben Rawlence researcher 71 TO ADJUSTED EBITDA 71 DATA Dollars 71 Ended - [027] 71 ASSETS Unaudited Current Assets 71 Unaudited Audited ASSETS CURRENT 71 AND OPERATING HIGHLIGHTS 71 EMERSON AND SUBSIDIARIES 71 ABINGTON BANCORP INC. UNAUDITED 71 CASH FLOWS unaudited 71 BUSINESS SEGMENT INFORMATION Unaudited 71 Ended - [003] 71 UNAUDITED PRO FORMA 71 FINANCIAL INFORMATION UNAUDITED 71 GLOBAL PAYMENTS INC. AND 71 Unaudited Expressed 71 -Radiation Effects Research 71 -Andy Wappler 71 -TJX TJX 71 - Unaudited ASSETS [002] 71 Unaudited Nine Months 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 AND EARNINGS PER 71 Thousands Unaudited 71 1st Qtr 4th Qtr 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 SHARE AMOUNTS 71 IN THOUSANDS 71 DUPONT FABROS TECHNOLOGY INC. 71 AMOUNTS THREE MONTHS ENDED 71 EBITDA RECONCILIATION 71 CONSOLIDATED INCOME STATEMENTS 71 SOUTH FINANCIAL GROUP 71 Fourth Quarter Ended 71 THE THREE MONTHS 71 -UNITED RENTALS 71 - Unaudited ASSETS [004] 71 - Unaudited [010] 71 Ended - [008] 71 COMPANY UNAUDITED CONSOLIDATED 71 - ASSETS Current [008] 71 Percent Percent 71 STATISTICAL INFORMATION 71 ASIAINFO HOLDINGS INC. CONDENSED 71 OMEGA HEALTHCARE INVESTORS INC. 71 - Assets [015] 71 STATEMENTS OF CASH FLOW 71 SUPPLEMENTAL NON GAAP 71 - ASSETS [012] 71 SPX CORPORATION AND 71 INC. CONDENSED 71 AND SUBSIDIARIES Segment 71 SHEETS Unaudited 71 DEVELOPMENT STAGE ENTERPRISE 71 #,# #,# [001] 71 MONTHS ENDED DECEMBER 71 STATEMENTS OF 71 # -b Reflects 71 SHEETS unaudited 71 - ASSETS [008] 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 OF DECEMBER 71 Unaudited Assets Current 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 DATA Unaudited 71 SELECTED GAAP MEASURES 71 OPERATIONS Unaudited Three Months 71 IMPACT OF NON 71 Ended - [023] 71 unaudited Dollars 71 - NET SALES [003] 71 DOLLARS IN THOUSANDS EXCEPT 71 THREE MONTHS ENDED 71 OPERATING RESULTS BY 71 Ended - [014] 71 Summary Balance Sheet 71 ORACLE CORPORATION FISCAL 71 INCOME UNAUDITED Three Months 71 FINANCIAL CONDITION 71 REPORTED GAAP 71 - ASSETS [015] 71 OF CONSOLIDATED 71 AND COMBINED STATEMENTS 71 -Woronoco 71 AND NON GAAP 71 QUARTER ENDED 71 2nd Qtr 3rd Qtr 71 Q3 FISCAL 71 Deposit Composition 71 Six Months Six Months 71 Financial Condition Dollars 71 - Unaudited ASSETS [008] 71 unaudited ASSETS 71 PERIODS ENDED 71 Balance Sheets Dollars 71 INC. CONSOLIDATED 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 Unaudited ASSETS CURRENT ASSETS 71 UNAUDITED THREE MONTHS ENDED 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 AND YIELDS UNAUDITED 71 TWELVE MONTHS 71 INCOME Dollars 71 THE PERIODS ENDED 71 FINANCIAL AND OPERATIONAL 70 EARNINGS AND RETAINED 70 BALANCE SHEETS Unaudited 70 Months Months Ended 70 STATEMENTS OF OPERATIONS Dollars 70 Quarter Quarter Ended 70 SUMMARY OF OPERATING RESULTS 70 Restated Restated 70 Second Quarter Six Months 70 Three Months Ended Ended 70 FINANCIAL HIGHLIGHTS Unaudited 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 - unauditedBACON Traci 70 NET INCOME TO ADJUSTED 70 CORP. CONSOLIDATED STATEMENTS OF 70 STATEMENTS OF OPERATIONS Amounts 70 ASSETS Unaudited Unaudited 70 Three Months Ended -Cryts 70 FINANCIAL AND 70 - Unaudited UnaPeter Wayner 70 TOLL BROTHERS INC. AND 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 -UH Manoa Chancellor 70 TIME WARNER INC. CONSOLIDATED 70 STATEMENT OF EARNINGS 70 OPERATING INFORMATION 70 PRO FORMA 70 Unaudited EQUIPMENT FINANCIAL 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 - ASSETS [010] 70 AND ADJUSTED 70 ROLLINS INC. AND SUBSIDIARIES 70 -Sureños 70 Quarters Ended Six Months 70 SUBSIDIARIES SEGMENT 70 STATEMENTS OF EARNINGS 70 Unaudited Restated 70 Millions Quarter Ended 70 Twelve Months Ended Twelve 70 INC. SELECTED FINANCIAL DATA 70 OPERATIONS Dollars 70 OPERATIONS Amounts 70 UNAUDITED Six Months 70 UNAUDITED ASSETS 70 SELECTED BALANCE SHEET DATA 70 Months Ended -Warren Zevon Werewolves 70 Balance Sheet Highlights 70 CONDENSED CONSOLIDATED 70 Unaudited Unaudited Net 70 INCOME STATEMENT 70 STATEMENT OF OPERATIONS 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 Months Ended -o holics 70 Quarter Ended Year 70 -Andem 70 # -loudly protested 70 unaudited unaudited ASSETS Current 70 STATEMENTS OF OPERATIONS Unaudited 70 ASSETS unaudited 70 BALANCE SHEETS IN THOUSANDS 70 FINANCIAL MEASURE 70 WASTE CONNECTIONS INC. CONDENSED 70 unaudited unaudited -watchdog BaFin 70 Ended -Peripheral vascular disease 70 Period Period 70 AND SUBSIDIARIES Consolidated Statements 70 COMPUTER SOFTWARE INNOVATIONS INC. 70 - Assets [010] 70 - ASSETS [007] 70 Unaudited CASH FLOWS 70 AND RECONCILIATION OF 70 SHEET UNAUDITED 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 INCOME Unaudited 70 LEGG MASON INC. AND 70 -Przybyl 70 Dollars Unaudited 70 - Assets [012] 70 SELECTED FINANCIAL INFORMATION 70 ASSET QUALITY 70 CONSTANT CURRENCY 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 OPERATIONS unaudited 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 EXCEPT PER SHARE DATA 70 Year Ended - 70 -myrtle spurge 70 AND SUBSIDIARIES Condensed Consolidated 70 Unaudited ASSETS Current Assets 70 DEVELOPMENT STAGE COMPANY 70 TO INCOME FROM 70 Ended Ended Ended Ended 70 - UGary Brukardt 70 unaudited -Nesha Starcevic 70 unaudited Assets Current 70 OF EARNINGS 70 unaudited Current Assets 70 SUN HEALTHCARE GROUP INC. 70 - Assets [004] 70 BUSINESS SEGMENT DATA 70 - Assets [011] 70 STATEMENTS OF FINANCIAL CONDITION 70 OF INCOME unaudited 70 OF NON GAAP 70 unaudited Six Months 70 unaudited ASSETS Current 70 CHANGES IN EQUITY 70 RESTATED 70 OF INCOME UNAUDITED 70 GAAP MEASURES Unaudited 70 OF OPERATIONS unaudited 70 SHEETS AS 70 NEW YORK MELLON CORPORATION 70 BY USED IN 70 MONSTER WORLDWIDE INC. UNAUDITED 70 EARNINGS Amounts 70 NESS TECHNOLOGIES INC. AND 70 - Unaudited Unaudited [003] 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 CIT GROUP INC. 70 SHEETS -File Synchronization 70 - ASSETS [011] 70 THE QUARTERS ENDED 70 - Assets Current [004] 70 AND ACCUMULATED OTHER COMPREHENSIVE 70 FTE headcount Three Months 70 OF OPERATIONS AND DEFICIT 70 - ASSETS [005] 70 Unaudited Unaudited Unaudited Unaudited 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 SHEET DATA 70 ALON HOLDINGS BLUE SQUARE 70 - -Ranjit Kamble 70 TWELVE MONTHS ENDED 70 UNAUDITED Nine Months 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 - unaudited unaudited [007] 70 GROUP INC. CONSOLIDATED BALANCE 70 EARNINGS Unaudited 70 PRELIMINARY AND 70 TO NET INCOME 70 - unaudited ASSETS [005] 70 TOTAL SOFTWARE PRODUCT REVENUE 70 Balance Sheets unaudited 70 Unaudited Unaudited -PSE.com 70 CONDENSED BALANCE SHEETS 70 - Unaudited ASSETS [006] 70 Deficit unaudited 69 THREE MONTH AND 69 Ended -Agility SAP 69 Ended -Dr. Gamzu 69 Third Quarter Nine Months 69 -Hattar 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 SPARTECH CORPORATION AND SUBSIDIARIES 69 - ASSETS Current [013] 69 FIVE STAR QUALITY CARE 69 OF NET INCOME 69 CONDENSED BALANCE 69 DANIER LEATHER INC. CONSOLIDATED 69 SELECTED FINANCIAL AND 69 Ended - [005] 69 OF CONTINUING OPERATIONS 69 RATIOS 69 SHEET Unaudited 69 STATEMENTS Unaudited 69 AND COMPREHENSIVE LOSS 69 FLOWS -Yewah 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 BALANCE INTEREST AND YIELDS 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 FROM OPERATING ACTIVITIES Net 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 CASH FLOW FROM OPERATING 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 BY GEOGRAPHICAL AREA 69 ASSETS CURRENT ASSETS Cash 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 OF OPERATIONS THREE MONTHS 69 STEWART ENTERPRISES INC. AND 69 - ASSETS Current [019] 69 OPERATIONS Unaudited 69 THE SIX MONTHS 69 CONTINENTAL AIRLINES INC. AND 69 INC. CONSOLIDATED BALANCE SHEET 69 SUBSIDIARIES Condensed Consolidated Balance 69 SEGMENT RESULTS 69 THREE MONTHS ENDED - 69 BALANCE SHEET HIGHLIGHTS 69 SELECTED RATIOS 69 UNAUDITED IN THOUSANDS 69 Per Share Quarter Ended 69 REVENUE AND 69 FLOWS Unaudited 69 Ended - [007] 69 DISCUSSION AND ANALYSIS 69 -Sandy Aracena 69 THE GOLDMAN SACHS 69 EARNINGS Three Months 69 OF INCOME 69 -homing instinct 69 OTHER FINANCIAL INFORMATION 69 OF INCOME Amounts 69 CONSOLIDATED BALANCE SHEETS Amounts 69 Three Months Ended -SQUIGGLE motor 69 Variance Variance 69 OPERATING DATA 69 STATEMENTS OF FINANCIAL POSITION 69 unaudited ASSETS Current Assets 69 unaudited unaudited unaudited 69 YIELDS AND RATES 69 BALANCE SHEET ITEMS 69 #s #/#/# #/#/# 69 ESCO TECHNOLOGIES INC. AND 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 BY SEGMENT UNAUDITED 69 OF JUNE 69 CONDENSED 69 INC. BALANCE SHEETS 69 PRO FORMA RESULTS 69 BUSINESS ANALYSIS 69 GROUP INC. AND SUBSIDIARIES 69 SHEETS ASSETS 69 UNAUDITED FOR 69 Assets Unaudited Audited 69 Unaudited THREE MONTHS 69 INFORMATION Unaudited Three Months 69 SHARE DATA 69 OF CASH FLOWS Dollars 69 AND THREE MONTHS 69 THE COMPANY AND ITS 69 EVERCORE PARTNERS INC. CONDENSED 69 EXCEPT SHARE AND 69 EARNINGS UNAUDITED DOLLARS IN 69 DSR * 69 AND SUBSIDIARIES 69 Ended - [022] 69 NET SALES AND 69 Per Share Amounts Unaudited 69 STATEMENTS OF OPERATIONS UNAUDITED 69 - ASSETS Current [021] 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 Highlights Three Months 69 AND FUNDS FROM 69 Ending Ending 69 Unaudited Unaudited Audited Audited 69 WEIGHTED AVG 69 - Unaudited ASSETS [009] 69 OF CASH FLOWS UNAUDITED 69 HEWLETT PACKARD COMPANY 69 Cash Flows Three Months 69 ASSETS Current Cash 69 - ASSETS Current [001] 69 SUBSIDIARIES FINANCIAL INFORMATION 69 OF OPERATIONS Amounts 69 TO ADJUSTED 69 SEGMENTS UNAUDITED Amounts 69 Three Months Ended -BSF BDR 69 GAAP FINANCIAL MEASURES 69 ENDED NINE MONTHS ENDED 69 MARTIN MARIETTA MATERIALS INC. 69 Ended - [017] 69 HUDSON HIGHLAND GROUP INC. 69 INC. FINANCIAL HIGHLIGHTS 69 AND THREE MONTH 69 - Unaudited [004] 69 - Unaudited ASSETS Current 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 INC. Unaudited Condensed 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 STATEMENT Unaudited 69 - unaudited audited [002] 69 INC. AND SUBSIDIARIES 69 CF INDUSTRIES HOLDINGS INC. 69 INTEREST TAXES DEPRECIATION AND 69 OUTLOOK RECONCILIATION SCHEDULE 69 TO NET CASH 69 unaudited unaudited unaudited unaudited 69 UNAUDITED DOLLARS IN MILLIONS 69 unaudited Amounts 69 INC. Condensed Consolidated Statements 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 CURRENT Cash 69 EARNINGS unaudited 69 TO REPORTED EARNINGS 69 - Revenues [011] 69 VERIFONE HOLDINGS INC. AND 69 Unaudited DOLLARS IN 69 - unaudited [004] 69 NET INTEREST INCOME SUMMARIES 69 KNOLL INC. CONDENSED CONSOLIDATED 69 YEARS ENDED 69 Sheets Unaudited 69 - ASSETS Current Assets [004] 69 & STATISTICAL SUMMARY 69 OPERATIONS AND 69 CONSOLIDATED CASH FLOWS 69 FUNDS FROM OPERATIONS 69 RECONCILIATION OF NET CASH 69 - Three Months [002] 69 -Bernsteins 69 CONSOLIDATED STATEMENTS OF RETAINED 69 - ASSETS Current Assets [007] 69 CONDITION Dollars 69 Unaudited ASSETS Current 69 UNAUDITED IN MILLIONS 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 Unaudited Audited -P'zones 69 FINANCIAL INFORMATION unaudited 69 Unaudited Audited ASSETS Current 69 ENDED JANUARY 69 SUBSIDIARIES CONSOLIDATED 69 RECONCILIATION OF 69 CONSOLIDATED UNAUDITED BALANCE 69 STRATEGIC DIRECTION AND 69 - unaudited ASSETS [001] 69 Ended - [012] 68 STATEMENTS OF INCOME 68 SUBSIDIARIES NOTES 68 RECONCILIATION OF REPORTED 68 - ASSETS Current [015] 68 CASH FLOWS FROM OPERATING 68 OPERATING HIGHLIGHTS 68 Six Month Periods 68 Three Months Twelve Months 68 unaudited audited Cash 68 FROM CONTINUING OPERATIONS 68 RECONCILIATIONS 68 GROUP INC. SELECTED FINANCIAL 68 REDDY ICE HOLDINGS INC. 68 AXT INC. CONDENSED CONSOLIDATED 68 FLOWS Unaudited Three Months 68 Months Ended -A.Cole 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 audited unaudited unaudited 68 amounts Quarter Ended 68 Year Ended Ended 68 EARNINGS LOSS 68 Ended Ended Ended 68 INCOME STATEMENT DATA 68 DELPHI FINANCIAL GROUP INC. 68 CASH FLOWS UNAUDITED 68 CV AND SUBSIDIARIES 68 INC. Consolidated Balance Sheets 68 BY SEGMENT Unaudited 68 RETURN ON INVESTED CAPITAL 68 OPERATING EARNINGS LOSS 68 PROVIDED BY OPERATING ACTIVITIES 68 Ended -clam fritters 68 Unfav 68 CURRENT ASSETS Cash 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 IN THOUSANDS EXCEPT FOR 68 CARDINAL HEALTH INC. AND 68 - ASSETS Unaudited [001] 68 PERIOD ENDED MARCH 68 STATEMENT OF INCOME 68 SELECTED FINANCIAL CONDITION DATA 68 SOLERA HOLDINGS INC. AND 68 CORPORATION AND SUBSIDIARIES 68 Unaudited Unaudited ASSETS Current 68 Ended - [009] 68 Unaudited - [002] 68 UNAUDITED -Brainerd Dispatch Kelly 68 BALANCE SHEET AND 68 AND OPERATING DATA 68 Unaudited Quarter Ended 68 AND RATIOS 68 INC AND SUBSIDIARIES 68 ALMOST FAMILY INC. AND 68 COF FINANCIAL & 68 Current Assets Cash 68 FINANCIAL RESULTS FREE 68 GAAP ADJUSTMENTS ON 68 AND DECEMBER 68 BASIC AND DILUTED LOSS 68 - Assets Current [011] 68 RMB RMB 68 UNITED STATES STEEL CORPORATION 68 HIGHLIGHTS unaudited 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 AND SUBSIDIARIES CALCULATION OF 68 COMPANY CONDENSED CONSOLIDATED BALANCE 68 Six Months Months 68 RECONCILIATION OF OPERATING INCOME 68 SUBSIDIARY Consolidated Balance Sheets 68 unaudited Twelve Months 68 NET INCOME TO 68 YTD YTD 68 INC. SUMMARY OF 68 PERIODS ENDED DECEMBER 68 - unaudited unaudited [004] 68 FINANCIAL CONDITION UNAUDITED 68 ADC TELECOMMUNICATIONS INC. AND 68 CHEMICALS INC. 68 CORPORATION SELECTED 68 CASH PROVIDED BY 68 - Unaudited ASSETS [005] 68 GAAP NET INCOME 68 Audited Audited 68 Unaudited Audited Unaudited 68 AND SUBSIDIARIES Reconciliation 68 AND CONSOLIDATED SUBSIDIARIES 68 RLI CORP. 68 Ended - [019] 68 AND SUBSIDIARIES Consolidated Balance 68 SELECTED OPERATING DATA 68 OPERATING STATISTICS Three Months 68 Unaudited Unaudited 68 - CASH FLOWS [012] 68 CONSOLIDATED FINANCIAL STATEMENTS 68 CDW CORPORATION AND 68 #,#,# = [006] 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 Sheets Expressed 68 INTEGRAL SYSTEMS INC. AND 68 Year Ended -Hydroelectric Facility 68 CONDENSED INCOME STATEMENTS 68 REAL ESTATE BUSINESS 68 OPERATING METRICS 68 - Assets Current [006] 68 INC. SELECTED BALANCE SHEET 68 AND SUBSIDIARIES RECONCILIATION OF 68 CONSOLIDATED SUBSIDIARIES 68 GAAP Adj 68 - unaudited ASSETS [003] 68 EARNINGS BEFORE INTEREST TAXES 68 PER SHARE DATA 68 Sheets Amounts 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 AIRGAS INC. AND SUBSIDIARIES 68 SEGMENT ANALYSIS 68 PIONEER DRILLING COMPANY 68 FINANCIAL POSITION 68 RECONCILIATION BETWEEN GAAP 68 TEXAS CAPITAL BANCSHARES 68 -Andrea Seabrook 68 AND SIX MONTHS 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 COMPONENTS OF 68 - unaudited unaudited [005] 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 USA MOBILITY INC. 68 UNAUDITED Quarter Ended 68 AND COMPREHENSIVE INCOME Unaudited 68 OF OPERATIONS UNAUDITED 68 -DD2 68 AVERAGE BALANCES 68 Unaudited -immanent 68 HIGHLIGHTS UNAUDITED 68 CITIZENS FINANCIAL SERVICES INC. 68 Period Ended Ended 68 BROOKLINE BANCORP INC. AND 68 4th Qtr 4th Qtr 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 -Quarriers 68 INCLUDING FUEL CENTERS 68 AS REPORTED 68 SIX MONTHS ENDED 68 ASSETS NON CURRENT 68 - Assets Current [017] 68 OF REVENUE 68 OF OPERATIONS Three Months 68 CASH FLOWS Unaudited 68 LIMITED AND SUBSIDIARIES 68 DEFERRED CHARGES AND OTHER 68 THREE MONTHS NINE MONTHS 68 ASSETS Dollars 68 Nine Months Ending 68 Ended - [013] 68 CONSOLIDATED BALANCE SHEET Unaudited 68 Retained Earnings Deficit 68 1st Qtr 2nd Qtr 68 Change - [001] 68 BALANCE SHEETS Expressed 68 PROPERTY EBITDA 68 COMPREHENSIVE INCOME FOR 68 UNAUDITED Three Months 68 FTI CONSULTING INC. CONDENSED 68 Fiscal Quarters Ended 68 ORIENT EXPRESS HOTELS LTD 68 UNAUDITED STATEMENTS OF OPERATIONS 68 Weeks Weeks Ended 68 unaudited Assets 68 GAAP TO ADJUSTED 68 TO PRO FORMA 68 Unaudited - [001] 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 SEGMENTED 68 INCOME STATEMENT UNAUDITED 68 BALANCE SHEET 68 WACHOVIA CORPORATION AND SUBSIDIARIES 68 CONSOLIDATED BALANCE SHEET 68 Three Month Periods 68 Assets Current Assets 68 THE ADVISORY BOARD 68 AND MARKETABLE SECURITIES 68 STATEMENTS OF OPERATIONS unaudited 68 JACKSON HEWITT TAX SERVICE 68 CONSOLIDATED BALANCE SHEET DATA 68 CASH FLOW DATA 68 Ended - [026] 68 GAAP RECONCILIATION 68 FINANCIAL HIGHLIGHTS Dollars 68 SUBSIDIARIES SEGMENT INFORMATION 68 ENDED OCTOBER 68 AND SUBSIDIARIES SUMMARY OF 68 INFORMATION Quarter Ended 68 1Q 4Q 68 4Q 3Q 68 ENDED AUGUST 68 OF SEPTEMBER 68 Amounts Unaudited 68 #,#,# = [024] 68 = Three Months [005] 68 CASH FLOW STATEMENTS 68 SUBSIDIARIES FINANCIAL SUMMARY 68 Months Ended Ended 68 INC. STATEMENTS OF 68 - Current Assets [001] 68 Selected Financial Condition 67 BALANCE SHEET DATA 67 FINANCIAL MEASURES TO 67 SEGMENT DATA 67 - Revenues [013] 67 Months Ended -Ajax goalkeeper Maarten 67 Ended - [006] 67 KULICKE & 67 Balance Sheet Summary 67 CNH GLOBAL NV 67 OPERATIONS IN THOUSANDS 67 TO PROJECTED NON 67 ALDILA INC. AND SUBSIDIARIES 67 - Assets Current [001] 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 RYDER SYSTEM INC. AND 67 - ASSETS Current [014] 67 NET LOSS TO 67 unaudited audited -Ampleforth College 67 OF OPERATIONS Unaudited 67 Ended Ended #/#/# #/#/# 67 ASSET QUALITY RATIOS 67 - TOTALCornel Chin Sue 67 INC. CONSOLIDATED STATEMENT OF 67 THIRD QUARTER AND 67 ORACLE CORPORATION Q3 FISCAL 67 ACTIVITIES Net income 67 NET DEBT 67 CONSOLIDATED CONDENSED STATEMENT OF 67 -Name Directory DND 67 NEW SOFTWARE LICENSE 67 CORPORATION CONSOLIDATED 67 OVER YEAR 67 BALANCE SHEETS Unaudited Dollars 67 Six Months Ending 67 INC. AND SUBSIDIARIES SUMMARY 67 RMB '# RMB '# 67 Third Quarter Ended 67 CASH FLOWS FOR 67 FLOW DATA 67 Fav Unfav 67 Quarter Ended Twelve Months 67 CONSOLIDATED STATEMENT OF INCOME 67 PER SHARE AMOUNTS 67 MONTHS ENDED SEPTEMBER 67 EARNINGS RECONCILIATION 67 G. WILLI FOOD 67 Ended #/#/# #/#/# [001] 67 AND ADJUSTED DILUTED EARNINGS 67 Months Ended -HyperFast 67 AND OPERATING INCOME 67 -Soft soled shoes 67 Three Months Ending 67 unaudited unaudited 67 Quarter Ended #/#/# [001] 67 - Current Assets [006] 67 OTHER COMPREHENSIVE INCOME LOSS