Related by context. All words. (Click for frequent words.) 76 - Assets [008] 75 - ASSETS Cash [010] 75 - ASSETS Cash [011] 75 FINANCIAL CONDITION Dollars 75 unaudited audited 75 FINANCIAL CONDITION Unaudited 74 SHEETS Amounts 74 Weeks Ended Ended Ended 74 DATA UNAUDITED 74 ABINGTON BANCORP INC. UNAUDITED 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 UNAUDITED AUDITED 73 BALANCE SHEETS Dollars 73 -Laurette Taylor 73 PINNACLE FINANCIAL PARTNERS INC. 73 - Assets [014] 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 LOSS unaudited 73 AND COMPREHENSIVE INCOME UNAUDITED 73 - Unaudited [016] 72 - Unaudited [002] 72 - Assets [010] 72 SHEETS UNAUDITED 72 - Unaudited [013] 72 SUBSIDIARIES Consolidated Balance Sheets 72 BALANCE SHEETS Unaudited Dollars 72 - Assets [015] 72 AND SUPPLEMENTAL INFORMATION 72 FLOWS UNAUDITED 72 Unaudited ASSETS Cash 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 - Assets [009] 72 -Sector Index HGX 72 - Assets [013] 72 - Assets [003] 72 - ASSETS Cash [013] 72 - Assets [012] 72 ENDED SEPTEMBER 72 OPERATIONS AND COMPREHENSIVE 72 -megapixels 3x optical zoom 72 PERIODS ENDED SEPTEMBER 71 - unaudited [005] 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 FINANCIAL DATA UNAUDITED 71 FTI CONSULTING INC. CONDENSED 71 SHEETS Dollars 71 OF OPERATIONS FOR 71 BALANCE SHEETS UNAUDITED 71 FINANCIAL CONDITION 71 CONDENSED BALANCE SHEET 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 UNAUDITED Dollars 71 - unaudited [008] 71 unaudited ASSETS Cash 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 Months Ended Ended Ended 71 OUTLOOK RECONCILIATION SCHEDULE 71 OF INCOME AND OTHER 71 Unaudited Audited Cash 71 Unaudited -CMVs 71 ENDED SIX MONTHS ENDED 71 STATEMENTS OF FINANCIAL CONDITION 71 BALANCE SHEET HIGHLIGHTS 71 ENDED MARCH 71 - ASSETS Current [012] 71 - Assets [001] 71 - Unaudited ASSETS [006] 71 INFORMATION Unaudited 70 - ASSETS Cash [014] 70 ASSETS Unaudited Unaudited 70 Percent Percent Percent 70 Twelve Twelve Months 70 AND YIELDS UNAUDITED 70 - Assets Current [017] 70 NCI BUILDING SYSTEMS INC. 70 PERIODS ENDED JUNE 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 BALANCE SHEETS unaudited 70 - ASSETS [012] 70 BALANCE SHEETS AS 70 BALANCE SHEET Unaudited 70 INCOME Dollars 70 CASH FLOWS UNAUDITED 70 SELECTED BALANCE SHEET DATA 70 & STATISTICAL SUMMARY 70 OF FINANCIAL CONDITION 70 TEXAS INDUSTRIES INC. AND 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 THREE MONTHS ENDED SEPTEMBER 70 THREE MONTHS ENDED JUNE 70 TO ADJUSTED EBITDA 70 CONSOLIDATED CASH FLOWS 70 QUARTER ENDED 70 BALANCE SHEETS Unaudited 70 Ended - [024] 70 STATEMENTS OF 70 FINANCIAL POSITION 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 SHEETS unaudited 70 BALANCE SHEETS Amounts 70 DOLLARS IN THOUSANDS 70 LOSS UNAUDITED 70 INCOME Unaudited 70 NINE MONTHS ENDED SEPTEMBER 70 SHEETS Unaudited 70 CASH FLOWS unaudited 70 AND COMPREHENSIVE INCOME LOSS 70 - Unaudited ASSETS [007] 70 ASSETS Unaudited 70 OPERATIONS FOR 70 unaudited Six Months 70 Six Months Six Months 70 BALANCE SHEETS ASSETS 70 RECONCILIATIONS Unaudited 70 INC. Unaudited Condensed 70 - Unaudited Audited [002] 70 unaudited ASSETS 70 FLOWS Unaudited 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 CONSOLIDATED UNAUDITED BALANCE 69 CORNING INCORPORATED AND SUBSIDIARY 69 - ASSETS Current [001] 69 SUBSIDIARIES BUSINESS SEGMENT 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 SIX MONTHS ENDED JUNE 69 - unauditedBACON Traci 69 2nd Qtr 1st Qtr 69 - ASSETS Current [004] 69 UNAUDITED THREE MONTHS ENDED 69 CONDENSED CONSOLIDATED RESULTS 69 ASSETS Unaudited Current Assets 69 STATEMENTS OF EARNINGS Unaudited 69 Unaudited Audited Unaudited 69 GREIF INC. AND SUBSIDIARY 69 -UNITED RENTALS 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 OF FINANCIAL POSITION 69 AND THREE MONTH 69 SHEETS -File Synchronization 69 Twelve Months Ended Ended 69 THE PERIODS ENDED 69 STEWART ENTERPRISES INC. AND 69 Unaudited ASSETS 69 OPERATIONS Three Months 69 FINANCIAL INFORMATION UNAUDITED 69 IN THOUSANDS EXCEPT SHARE 69 FINANCIAL RESULTS RECONCILIATION OF 69 INFORMATION UNAUDITED 69 Sheets Unaudited Dollars 69 - Unaudited ASSETS Current 69 Unaudited Audited Assets 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 CONSOLIDATED BALANCE SHEETS unaudited 69 - unaudited [001] 69 - Unaudited [011] 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 IN SHAREHOLDERS EQUITY 69 CONDENSED BALANCE SHEETS 69 PERIODS ENDED 69 THREE MONTHS ENDED TWELVE 69 FLOWS FOR 69 OF CASH FLOWS unaudited 69 TOLL BROTHERS INC. AND 69 - unaudited [009] 69 Unaudited Twelve Months 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 THE NINE MONTHS 69 SHEETS Expressed 69 Unaudited Six Months 69 ENDED ENDED 69 - ASSETS Current [008] 69 - unaudited [002] 69 CORP. AND SUBSIDIARIES 69 MEDICAL NUTRITION USA 69 DATA Unaudited 69 CONDENSED CONSOLIDATED 69 - Unaudited ASSETS [009] 69 -Chip Maxfield 69 COMARCO INC. CONDENSED CONSOLIDATED 69 GAAP FINANCIAL MEASURES 69 DATA unaudited 69 QUARTERLY CONSOLIDATED STATEMENTS OF 68 Unaudited Unaudited ASSETS Current 68 Deposit Composition 68 UNAUDITED UNAUDITED 68 THREE MONTHS ENDED DECEMBER 68 HIGHLIGHTS UNAUDITED 68 EARNINGS SUMMARY 68 FINANCIAL INFORMATION unaudited 68 - ASSETS Current [013] 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 Quarters Ended Nine Months 68 INCOME FOR 68 FLOWS unaudited 68 STATEMENTS OF CASH FLOW 68 UNAUDITED CONDENSED 68 TWELVE MONTHS ENDED DECEMBER 68 Balance Sheet Summary 68 - ASSETS Current [006] 68 - ASSETS Current Assets [002] 68 Ended Three Months 68 - ASSETS [003] 68 INCOME unaudited 68 - ASSETS [009] 68 STATEMENTS Unaudited 68 - ASSETS Cash [012] 68 OPERATIONS Dollars 68 OF EARNINGS UNAUDITED 68 Financial Condition Dollars 68 OF CASH FLOWS Unaudited 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 unaudited audited -Ampleforth College 68 -Ben Rawlence researcher 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 - Assets Current [013] 68 EARNINGS AND RETAINED 68 CHANGES IN EQUITY 68 COFFEE HOLDING CO. INC. 68 NORTHROP GRUMMAN CORPORATION SCHEDULE 68 Sheets unaudited 68 ASSETS Dollars 68 PARK OHIO HOLDINGS 68 INCOME Unaudited Dollars 68 unaudited Dollars 68 STATEMENT OF CASH FLOWS 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 FINANCIAL RESULTS SUPPLEMENTAL 68 SHEET UNAUDITED 68 CONSOLIDATED FINANCIAL STATEMENTS 68 AND COMPREHENSIVE INCOME 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 DSR * 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 AMOUNTS IN THOUSANDS 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 Unaudited THREE MONTHS 68 - Assets [011] 68 IN THOUSANDS OF 68 - Unaudited UnauditWatercutter 68 - ASSETS [006] 68 THREE MONTHS ENDED 68 CONDITION Dollars 68 INCOME Three Months 68 CONDENSED 68 Selected Average Balances 68 KELLY SERVICES INC. 68 CONSOLIDATED STATEMENT OF 68 JOHNSON CONTROLS INC. CONDENSED 68 Successor Successor 68 MONTHS ENDED 68 Selected Financial Condition 68 OF OPERATIONS DATA 68 INCOME AND RETAINED 68 Second Quarter Six Months 68 Months Months Ended 68 SHEET DATA 68 Unaudited Assets 68 -homing instinct 68 TWELVE MONTHS 68 STATEMENT OF OPERATIONS Unaudited 68 Unaudited Audited Current 68 - Assets [004] 68 Balance Sheets Dollars 68 EOG RESOURCES INC. SUMMARY 68 SHEETS Unaudited Dollars 68 Unaudited CURRENT ASSETS Cash 67 EARNINGS UNAUDITED 67 #/#/# #/#/# - [002] 67 Quarters Ended Years 67 - unaudited audited [002] 67 INC. CONDENSED BALANCE SHEETS 67 - u1g 7a 67 EARNINGS Dollars 67 STATEMENTS OF FINANCIAL POSITION 67 CONSOLIDATED INCOME STATEMENTS 67 SEARS CANADA 67 OF INCOME FOR 67 BALANCE SHEET DATA 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 FLOWS -Yewah 67 FLOWS Dollars 67 EARNINGS unaudited 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 Balance Sheet Highlights 67 Period Period 67 RECONCILIATION TO 67 - ASSETS [008] 67 THREE MONTHS ENDED SIX 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 DEARBORN BANCORP INC. AND 67 ASSETS Unaudited Current 67 - Assets Current [004] 67 AND COMPREHENSIVE LOSS 67 ASSET QUALITY 67 THREE MONTHS ENDED - 67 AND RATIOS 67 - ASSETS [014] 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 - Unaudited [003] 67 OF INCOME LOSS 67 BRANDYWINE REALTY TRUST CONSOLIDATED 67 AND DECEMBER 67 SUBSIDIARIES HISTORICAL TRENDS 67 OF INCOME UNAUDITED 67 Third Quarter Ended Nine 67 NAM TAI ELECTRONICS INC. 67 SUBSIDIARIES SEGMENT 67 - Assets Current [007] 67 - Unaudited [006] 67 GLOBAL PAYMENTS INC. AND 67 OF OPERATIONS AND COMPREHENSIVE 67 OPERATIONS Amounts 67 SUBSIDIARIES RECONCILIATION OF 67 COMPREHENSIVE LOSS 67 SHEET DATA UNAUDITED 67 Unaudited Audited 67 OF INCOME Unaudited 67 COMPANY UNAUDITED CONSOLIDATED 67 CONSOLIDATED BALANCE SHEET 67 ASSETS AND 67 ASSETS - Cash 67 BY QUARTER 67 OPERATIONS Unaudited Three Months 67 unaudited Nine Months 67 FINANCIAL AND 67 - ASSETS [001] 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 Ended -Peripheral vascular disease 67 EARNINGS Amounts 67 FINANCIAL HIGHLIGHTS Unaudited 67 OF NON GAAP 67 AVERAGE BALANCES 67 OTHER FINANCIAL DATA 67 FINANCIAL SUMMARY 67 Unaudited Restated 67 Thousands Unaudited 67 OF CHANGES IN 67 CONSOLIDATED BALANCE SHEETS Amounts 67 FORTRESS INTERNATIONAL GROUP INC. 67 WESTERN DIGITAL CORPORATION CONDENSED 67 EDCI HOLDINGS INC. AND 67 Twelve Months Ended Twelve 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 AXT INC. CONDENSED CONSOLIDATED 67 -WisdomTree ETFs 67 Ended Ended Ended 67 Q3 FISCAL 67 ACCUMULATED OTHER COMPREHENSIVE INCOME 67 CURRENT Cash 67 INTEREST INCOME 67 BERKSHIRE HILLS BANCORP INC. 67 -Woronoco 67 Unaudited Nine Months 67 Unaudited Audited ASSETS Current 67 UNAUDITED ASSETS 67 EARNINGS Unaudited 67 - ASSETS [018] 67 - Assets Current [011] 67 FINANCIAL HIGHLIGHTS Dollars 67 Restated Restated 67 STATEMENTS OF INCOME UNAUDITED 67 Balance Rate 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 -Przybyl 67 Three Months Ended -Cryts 67 OPERATING RESULTS 67 CHANGES IN SHAREHOLDERS EQUITY 67 CONSOLIDATED BALANCE SHEET DATA 67 RETAINED EARNINGS 67 TENNESSEE COMMERCE BANCORP INC. 67 NEW YORK MELLON CORPORATION 67 SUMMARY OF OPERATIONS 67 - Unaudited ASSETS [005] 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 STATEMENTS OF OPERATIONS Dollars 67 3rd Qtr 2nd Qtr 66 INCOME GLOBAL PAYMENTS 66 Summary Unaudited 66 LIMITED BRANDS INC. AND 66 Months Ended -A.Cole 66 - Current Assets [001] 66 Unaudited Audited -P'zones 66 unaudited audited Assets Current 66 - ASSETS Current [014] 66 OF INCOME Amounts 66 MEMC ELECTRONIC MATERIALS INC. 66 BUSINESS SEGMENT INFORMATION Unaudited 66 COF FINANCIAL & 66 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 66 investor relations@basilea.com media relations@basAngellella 66 -al Itihad 66 ENDED JUNE 66 CONSOLIDATED STATEMENTS OF 66 STATEMENTS OF OPERATIONS UNAUDITED 66 ASSETS unaudited 66 DATA Dollars 66 THREE MONTHS ENDED NINE 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 SHEETS IN THOUSANDS 66 -stubbornly adhering 66 CONSOLIDATED BALANCE SHEETS Dollars 66 -PLAYER 'S 66 Six Months Ended -Ronald Moten 66 QUARTERS ENDED 66 BALANCE SHEET 66 Sheet Data 66 AND COMBINED STATEMENTS 66 ASSETS Unaudited Audited 66 - QuDaniel Lipšic 66 - ASSETS CURRENT ASSETS [006] 66 FINANCIAL DATA 66 PRO FORMA 66 Unaudited Unaudited Audited Audited 66 MONTHS ENDED JUNE 66 SUBSIDIARIES Condensed Consolidated Statements 66 - ASSETS Current [011] 66 CURRENT ASSETS Cash 66 Unaudited Assets Current 66 - Unaudited ASSETS [002] 66 Quarter Quarter Ended 66 - ASSETS Current [007] 66 -myrtle spurge 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 66 Nine Months Ended Nine 66 INCOME STATEMENT 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 Millions Quarter Ended 66 -Marc Chouinard 66 CONSOLIDATED AND 66 ENDED DECEMBER 66 BALANCE SHEET INFORMATION 66 CONDENSED STATEMENTS OF CASH 66 - Dollars [004] 66 MILLIONS EXCEPT PER SHARE 66 - unaudited ASSETS [005] 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 OF OPERATIONS Dollars 66 PERIOD END 66 STATEMENT OF INCOME 66 AND ADJUSTED 66 ALDILA INC. AND SUBSIDIARIES 66 THREE MONTHS ENDED MARCH 66 CONSOLIDATED RESULTS 66 Three Months Ended -SQUIGGLE motor 66 SUMMARY OF OPERATING RESULTS 66 INC. UNAUDITED 66 CONSOLIDATED OPERATIONS UNAUDITED 66 unaudited -Nesha Starcevic 66 SELECTED FINANCIAL DATA 66 -Radiation Effects Research 66 MONSTER WORLDWIDE INC. UNAUDITED 66 GAAP TO NON 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 OF OPERATIONS AND DEFICIT 66 # -b Reflects 66 #/#/# #/#/# #/#/# [004] 66 UNAUDITED Amounts 66 Months Ended Six Months 66 - Unaudited ASSETS [008] 66 UNAUDITED FOR 66 PERIOD ENDED MARCH 66 Assets Unaudited Audited 66 OF CONTINUING OPERATIONS 66 Ended - [023] 66 amounts Quarter Ended 66 OF CASH FLOWS UNAUDITED 66 Unaudited Expressed 66 unaudited ASSETS Current Assets 66 - unaudited ASSETS [001] 66 DUPONT FABROS TECHNOLOGY INC. 66 BALANCE SHEET DATA Unaudited 66 STATEMENTS OF OPERATIONS Amounts 66 unaudited unaudited -watchdog BaFin 66 ORACLE CORPORATION Q1 FISCAL 66 SELECTED FINANCIAL INFORMATION 66 AND RETAINED EARNINGS 66 Three Months Ended Ended 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 # -Ludivine Kreutz 66 Loan Portfolio Composition 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 AND ITS SUBSIDIARIES CONDENSED 66 AND SUBSIDIARIES 66 Twelve Months Twelve Months 66 Ended -Holkar Stadium 66 Successor Predecessor 66 ENDED NINE MONTHS ENDED 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 INCOME AND OTHER 66 - ASSETS [007] 66 Balance Sheets unaudited 66 UNAUDITED DOLLARS IN MILLIONS 66 SELECTED RATIOS 66 unaudited Current Assets 66 RETURN ON INVESTED CAPITAL 66 Nine Months Nine Months 66 Per Share Quarter Ended 66 unaudited Amounts 66 INFORMATION Unaudited Three Months 66 ASSET QUALITY DATA 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 CONDENSED STATEMENTS OF INCOME 66 SPX CORPORATION AND 66 unaudited unaudited audited 66 - Unaudited [012] 66 OF OPERATIONS unaudited 66 INCOME UNAUDITED 66 FINANCIAL MEASURE 65 - ASSETS Cash [004] 65 TO NON GAAP MEASURES 65 unaudited Twelve Months 65 NINE MONTHS ENDED 65 OPERATIONS UNAUDITED 65 Unaudited Audited Assets Current 65 YEAR ENDED DECEMBER 65 REPORTED GAAP 65 - ASSETS CURRENT ASSETS [005] 65 Three Months Ended -BSF BDR 65 CASH FLOWS Unaudited 65 CONSOLIDATED STATEMENTS 65 AND PER SHARE 65 GAAP FINANCIAL INFORMATION 65 - Current Assets [006] 65 EARNINGS UNAUDITED DOLLARS IN 65 Ended Ended Ended Ended 65 PROPERTY EBITDA 65 Current Assets Cash 65 INC. CONDENSED 65 -ranolazine extended release 65 Unaudited Unaudited Audited 65 Unaudited ASSETS CURRENT ASSETS 65 RMB RMB USD 65 OF OPERATIONS IN THOUSANDS 65 OPERATIONS unaudited 65 FUNDS FROM OPERATIONS 65 - -Mobicents 65 Quarter Ended Quarter Ended 65 Balance Interest Rate 65 HEWLETT PACKARD COMPANY 65 HUDSON HIGHLAND GROUP INC. 65 RECONCILIATION OF NET CASH 65 SELECTED FINANCIAL CONDITION DATA 65 Unaudited Quarters Ended 65 Months Ended -o holics 65 ended -Porte Bonheur 65 Quarter Ended - [005] 65 - Assets Current [010] 65 Three Months Months Ended 65 OF EARNINGS Unaudited 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 OPERATIONS UNAUDITED Amounts 65 TELETECH HOLDINGS INC. AND 65 unaudited - 65 SEGMENTS UNAUDITED Amounts 65 PRELIMINARY AND 65 SUBSIDIARIES CONSOLIDATED 65 Variance Variance 65 DATA Unaudited Dollars 65 ALON HOLDINGS BLUE SQUARE 65 # -GT2 RS 65 AIRGAS INC. AND SUBSIDIARIES 65 -Rumbi Island Grill 65 - Dollars [001] 65 1st Qtr 4th Qtr 65 unaudited ASSETS Current 65 OPERATIONS Unaudited Dollars 65 ment ment ment 65 CIT GROUP INC. 65 OF RETAINED EARNINGS 65 INFORMATION Quarter Ended 65 GAAP MEASURES 65 EXCEPT FOR SHARE 65 OF INCOME unaudited 65 FROM OPERATING ACTIVITIES Net 65 SUBSIDIARIES Consolidated Statements 65 INCOME Amounts 65 STATEMENT OF OPERATIONS 65 -MediaSyndicate.com 65 Ended - [008] 65 -Raghavendra Rathore 65 CHART INDUSTRIES INC. AND 65 SUBSIDIARIES Condensed Consolidated Balance 65 SHEETS ASSETS 65 - CASH FLOWS [012] 65 CONSOLIDATED SUBSIDIARIES -Phil Barera 65 Ended - [019] 65 Quarter Ended Six Months 65 NINE MONTH PERIODS ENDED 65 AND EARNINGS PER 65 FINANCIAL INFORMATION 65 GAAP NET INCOME 65 - -Ranjit Kamble 65 AND COMPREHENSIVE INCOME Unaudited 65 Assets Current Assets 65 IN THOUSANDS EXCEPT FOR 65 ACCEPTED ACCOUNTING PRINCIPLE TERMS 65 =fine Schannep 65 IN THOUSANDS 65 SUBSIDIARIES 65 Change unaudited audited 65 Ended - [005] 65 AND LIABILITIES 65 KATY INDUSTRIES INC. 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 Successor Predecessor Combined 65 Ended - [013] 65 -Andem 65 Sheets Unaudited 65 INCOME UNAUDITED Three Months 65 PRO FORMA RESULTS 65 Months Ended -Warren Zevon Werewolves 65 THIS SCHEDULE 65 STATEMENTS OF EARNINGS 65 IN THOUSANDS EXCEPT PER 64 OF NORTH CENTRAL 64 FINANCIAL STATEMENTS 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 audited unaudited unaudited 64 unaudited Assets 64 OPERATING ACTIVITIES 64 EBITDA RECONCILIATION 64 unaudited audited Current 64 -Asci 64 ORIENT EXPRESS HOTELS LTD 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 ASSETS Cash 64 EARNINGS BEFORE 64 HIGHLIGHTS Unaudited 64 NET INCOME TO ADJUSTED 64 AND FUNDS FROM 64 NET INTEREST INCOME SUMMARIES 64 CONSOLIDATED BALANCE 64 Mexican Pesos Ps 64 Audited Unaudited 64 PALL CORPORATION CONDENSED CONSOLIDATED 64 unaudited Quarters Ended 64 OPERATING INFORMATION 64 - unaudited ASSETS [002] 64 AND NET INTEREST 64 - ASSETS [011] 64 IN QUARTERLY FINANCIAL 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 CONDENSED STATEMENT OF OPERATIONS 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 - ASSETS Cash [002] 64 SIX MONTH PERIODS ENDED 64 DEERFIELD CAPITAL CORP. AND 64 audited audited 64 TRAFFIC SUMMARY 64 Highlights Unaudited Dollars 64 SKYWORKS SOLUTIONS INC. UNAUDITED 64 OTHER INCOME 64 UNITHOLDERS EQUITY 64 Unaudited Unaudited Unaudited Audited 64 Highlights Dollars 64 UNAUDITED Nine Months 64 WASTE CONNECTIONS INC. CONDENSED 64 -DD2 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 Year Ended Ended 64 Summary Balance Sheet 64 - ASSETS CURRENT ASSETS [004] 64 SUPPLEMENTAL DATA 64 - ASSETS Unaudited [002] 64 Nine Months Months 64 4th Qtr 3rd Qtr 64 REDDY ICE HOLDINGS INC. 64 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 64 NET LOSS INCOME 64 -Quarriers 64 LIONS GATE ENTERTAINMENT CORP. 64 - CASH AND CASH [001] 64 OPERATIONS Unaudited 64 INC. FINANCIAL HIGHLIGHTS 64 SUN BANCORP INC. AND 64 SOUTH FINANCIAL GROUP 64 ARRIS GROUP INC. CONSOLIDATED 64 CONTINUED Unaudited 64 RLI CORP. 64 Fourth Quarter Twelve Months 64 CONSOLIDATED STATEMENTS OF RETAINED 64 DELPHI FINANCIAL GROUP INC. 64 - CASH AND [004] 64 - -blatant politicization 64 CV AND SUBSIDIARIES 64 UNAUDITED CONSOLIDATED 64 ACTIVITIES Net 64 FLOWS Unaudited Three Months 64 Fiscal Quarter Ended 64 YTD YTD 64 unaudited THREE MONTHS 64 GOODS INC. AND SUBSIDIARIES 64 YEARS ENDED DECEMBER 64 ASSETS Investments 64 CONSOLIDATED OPERATIONS 64 - Unaudited [008] 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 -firewall router 64 AMOUNTS 64 RECONCILIATION OF REPORTED 64 SUMMARY INCOME STATEMENTS 64 CORP. CONSOLIDATED BALANCE SHEETS 64 AND RECONCILIATION OF 64 SPARTECH CORPORATION AND SUBSIDIARIES 64 EXCEPT SHARE DATA 64 CAPITAL ASSETS 64 Unaudited -immanent 64 Percent Percent 64 Three Months Ended - 64 RESTATED 64 IN MILLIONS 64 CASH EQUIVALENTS AT 64 Tabular amounts 64 GAIN LOSS 64 EXPEDIA INC. CONSOLIDATED STATEMENTS 64 - Unaudited Unaudispeaker Fouad Mebazaa 64 ALLOWANCE FOR CREDIT LOSSES 64 Six Months Months 64 Third Quarter Nine Months 64 EARNINGS RECONCILIATION 64 -Andy Wappler 64 Unaudited Unaudited Three Months 64 BUSINESS SEGMENT 64 DUKE ENERGY CORPORATION CONDENSED 64 Six Month Periods 64 - unaudited ASSETS [004] 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 Unaudited - [001] 64 SELECTED FINANCIAL AND 64 Quarter Ended Fiscal 64 SUBSIDIARIES RESULTS 64 Quarter Ended Nine Months 64 SELECTED GAAP MEASURES 64 THOUSANDS EXCEPT PER SHARE 64 OPERATIONS TO ADJUSTED 64 EFFECT OF FOREIGN CURRENCY 64 FINANCIAL POSITION AND 64 OPERATING RESULTS BY 64 Interest Rate Balance 64 CDW CORPORATION AND 64 Condensed Consolidated Balance Sheet 64 - ASSETS [015] 63 Third Quarter Ended 63 FINANCIAL CONDITION UNAUDITED 63 Unaudited Unaudited Unaudited 63 CASH PROVIDED BY 63 SUREWEST COMMUNICATIONS 63 AND LIQUIDITY 63 unaudited Assets Current 63 Months Ended - [002] 63 SHARE AMOUNTS 63 YEAR ENDING 63 IMPACT OF NON 63 - ASSETS Current [015] 63 CONDENSED BALANCE SHEETS Unaudited 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 AND SUBSIDIARIES CONSOLIDATED CASH 63 Quarters Ended Six Months 63 -Keops 63 unaudited -PULMICORT 63 INCOME UNAUDITED Dollars 63 Six Months Ended -Hershey SmartZone bars 63 CASH FLOWS FROM OPERATING 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 Quarter Ended Twelve Months 63 STATEMENT OF EARNINGS 63 DRS TECHNOLOGIES INC. AND 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 Monthly CYTD CYTD CYTD 63 GAAP RECONCILIATION 63 Ended - [003] 63 - Unaudited [007] 63 Quarter Ended - [001] 63 NON GAAP MEASURES unaudited 63 BORROWINGS 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 CONSOLIDATED OPERATING RESULTS 63 - Dollars [006] 63 AMERICAN CAPITAL AGENCY CORP. 63 USA MOBILITY INC. 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 Non accruing 63 SEGMENT INFORMATION GLOBAL PAYMENTS 63 SIX MONTHS ENDED 63 Dollars Unaudited 63 - CURRENT ASSETS [004] 63 PACKETEER INC. CONDENSED CONSOLIDATED 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 CORP. CONSOLIDATED STATEMENTS OF 63 OTHER CURRENT ASSETS 63 BY USED IN 63 CASH FLOW STATEMENT 63 ASSETS CURRENT ASSETS Cash 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 SEGMENT INFORMATION 63 OF INCOME 63 NET INTEREST INCOME 63 Qtr Qtr Qtr Qtr 63 4th Qtr 4th Qtr 63 Unaudited Unaudited -PSE.com 63 Unaudited Quarter Ended 63 LIFEPOINT HOSPITALS INC. UNAUDITED 63 STATEMENT OF CHANGES IN 63 ADJUSTED FOR 63 ITS SUBSIDIARIES RECONCILIATION OF 63 INCOME AND COMPREHENSIVE 63 CASH FLOW TO 63 SUMMARY OF RESULTS 63 Deficit unaudited 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 RECONCILIATIONS 63 LANCE INC. CONDENSED CONSOLIDATED 63 SUPPLEMENTAL INFORMATION 63 unaudited unaudited unaudited 63 Ended Nine 63 RECONCILIATION OF 63 CONSOLIDATED SUBSIDIARIES -pause rewind replay 63 -Ezgulik 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 -Andrea Seabrook 63 - ASSETS Unaudited [001] 63 TO CONSOLIDATED FINANCIAL 63 OF OPERATIONS Amounts 63 Qtr Qtr 63 INTEREST EXPENSE 63 #/#/# #/#/# - [001] 63 CONTINENTAL AIRLINES INC. AND 63 RESERVE FOR 63 AND TWELVE MONTHS 63 -pyar 63 Unaudited Dollars 63 Change - [005] 63 Ending Ending 63 - unaudTotalBlock 63 Dollars Except 63 SELECTED CONSOLIDATED FINANCIAL DATA 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 Months Months 63 Three Month Periods 63 Ended - [018] 63 CHEMICALS INC. 63 - ASSETS [016] 63 FNB CORPORATION Unaudited Dollars 63 PER SHARE AMOUNTS Unaudited 63 FINANCIAL MEASURES TO 63 CURRENT LIABILITIES Short 63 Unaudited Unaudited 63 CASH FLOWS Expressed 63 AND DEFICIT 63 OF OPERATIONS Unaudited 63 TO INCOME FROM 63 ADJUSTED EBITDA 63 - BalanMarraffa 63 SUBSIDIARIES Unaudited 63 - Cash [013] 63 GROUP INC. AND SUBSIDIARIES 63 ACCOUNTS RECEIVABLE NET 63 MARTIN MIDSTREAM PARTNERS LP 63 Retained Earnings Deficit 63 Months Ended Ended 63 - ASSETS Cash [003] 63 STATEMENTS OF CONSOLIDATED INCOME 63 Assets Current 63 #s #/#/# #/#/# 63 FINANCIAL HIGHLIGHTS Continued 63 INVESTMENT CORP. AND SUBSIDIARIES 63 FLIR SYSTEMS INC. CONSOLIDATED 62 PER SHARE AMOUNTS 62 BIOSCIENCES INC. 62 - -KITCHENER ONTARIO Marketwire 62 FAIRPOINT COMMUNICATIONS INC. AND 62 BUSINESS SEGMENT DATA 62 DELTA PETROLEUM CORPORATION AND 62 FINANCIAL RATIOS 62 - unaudited unaudiIN SCORING 62 INTANGIBLE ASSETS 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 SUBSIDIARIES UNAUDITED 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 Change -Holsteen 62 CASH FLOWS Unaudited Dollars 62 2nd Qtr 3rd Qtr 62 LIONS GATE FOR 62 - Assets [002] 62 Per Share Amounts Unaudited 62 SCHEDULE OF 62 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 62 -INSERM U# 62 unaudited unaudited ASSETS Current 62 BALANCE SHEET SUMMARY 62 BY BUSINESS SEGMENT 62 Audited Audited 62 - ASSETS Cash [006] 62 INC. CONDENSED STATEMENTS OF 62 Reported Adjustments Adjusted 62 -Bernsteins 62 Financial Condition Unaudited Dollars 62 EXCEPT PER SHARE DATA 62 Quarter Ended #/#/# [002] 62 Assuming Dilution 62 Cash Flows Dollars 62 DICE HOLDINGS INC. 62 STATISTICAL INFORMATION 62 TO NON GAAP 62 HIGHLIGHTS unaudited 62 CONSOLIDATED CASH FLOW STATEMENT 62 Average Yield Balance 62 IMPAIRMENT OF 62 AND SUBSIDIARIES SUPPLEMENTAL DATA 62 KNOLL INC. CONDENSED CONSOLIDATED 62 MARKETABLE SECURITIES 62 JDA SOFTWARE GROUP INC. 62 - -Eloise Southby 62 MEASUREMENTS 62 -Jheri 62 THE KROGER CO. CONSOLIDATED 62 unaudited unaudited unaudited ASSETS 62 INC. AND SUBSIDIARIES Reconciliation 62 UNIVERSAL CORPORATION AND SUBSIDIARIES 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 CASH FLOWS Three Months 62 EASTERN INSURANCE HOLDINGS INC. 62 AMORTIZATION OF INTANGIBLE ASSETS 62 ALLOWANCE FOR LOAN LOSSES 62 Change - [002] 62 SUBSIDIARIES Consolidated Statement 62 DANIER LEATHER INC. CONSOLIDATED 62 Successor Combined 62 CAPITAL RESOURCES 62 FULTON FINANCIAL 62 -PROCTOR Water 62 RECONCILIATION OF NON GAAP 62 NOVELLUS SYSTEMS INC. CONDENSED 62 -Bendahara 62 ASIAINFO HOLDINGS INC. CONDENSED 62 PROVIDED BY FINANCING ACTIVITIES 62 - Cash [019] 62 INTEREST EARNING ASSETS 62 - Assets Current [001] 62 Assets unaudited audited 62 PROVIDED BY USED IN 62 -InteleNet 62 AND DEFICIT unaudited 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 62 OPERATING HIGHLIGHTS 62 Fourth Quarter Ended 62 -Soft soled shoes 62 HY HY 62 OPERATING STATEMENTS 62 FROM CONTINUING OPERATIONS 62 AND SUBSIDIARIES Segment 62 Balance Sheets Unaudited 62 OPERATING DATA 62 STATEMENT Unaudited 62 LOANS PAST DUE 62 HERITAGE BANKSHARES INC. CONSOLIDATED 62 -Ringholm 62 Highlights Three Months 62 WAVECOM SA UNAUDITED CONDENSED 62 BUSINESS SEGMENT INFORMATION UNAUDITED 62 TOTAL INTEREST EXPENSE 62 TOTAL BACKLOG 62 DECREASE IN CASH AND 62 AND ACCUMULATED OTHER COMPREHENSIVE 62 TIMOTHY SIMELANE 62 - Unaudited [014] 62 BY SEGMENT UNAUDITED 62 LOAN DATA 62 - unaudited [010] 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 OF COMMON SHARES 62 CASELLA WASTE SYSTEMS INC. 62 Three Months Twelve Months 62 Per Per 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 ASSETS Current Cash 62 SHORT TERM INVESTMENTS 62 FLOW STATEMENTS 62 Period Ended Period Ended 62 UNAUDITED Six Months 62 FLOWS IN THOUSANDS 62 Periods Ended 62 SYBASE INC. CONSOLIDATED STATEMENT 62 EARNINGS HIGHLIGHTS 62 #/#/# #/#/# #/#/# [006] 62 OPERATING EARNINGS LOSS 62 FARO TECHNOLOGIES INC. AND 62 unaudited Quarter Ended 62 INTEGRAL SYSTEMS INC. AND 62 GROUP INC. SELECTED FINANCIAL 62 Qtr Ended 62 Audited Unaudited Unaudited 62 FTE headcount Three Months 62 CONSOLIDATED CONDENSED STATEMENT OF 62 CHINA NATURAL GAS INC.