Related by context. All words. (Click for frequent words.) 81 RETAINED EARNINGS 80 -Mike DeArmond Posted 79 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 -INSERM U# 77 -Jheri 77 OTHER COMPREHENSIVE INCOME LOSS 77 COMPREHENSIVE INCOME 77 OF PERIOD 77 EQUIVALENTS 77 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 77 CASH EQUIVALENTS AT 77 MINORITY INTEREST IN 76 CAPITAL ASSETS 76 PREFERRED STOCK DIVIDENDS 76 BALANCE OF CASH 76 INCOME TAX BENEFIT 76 OTHER COMPREHENSIVE INCOME 76 - Balance [004] 76 -Radiation Effects Research 75 -PLAYER 'S 75 UNITHOLDERS EQUITY 75 RESTRICTED CASH 75 RESTRUCTURING CHARGES 75 SEVERANCE PAY FUND 75 OPERATING LOSS INCOME 75 CASH BEGINNING OF PERIOD 75 OTHER EXPENSE NET 75 - -Minister K Natwar 75 AMORTIZATION OF 75 - NET INCOME [007] 75 MARKETABLE SECURITIES 75 OTHER INTANGIBLE ASSETS 74 OF CONTINUING OPERATIONS 74 -Sector Index HGX 74 NON GAAP NET INCOME 74 NON CURRENT 74 INCOME LOSS 74 -causally 74 - CASH AND [004] 74 NET LOSS INCOME 74 OTHER INCOME 74 INVESTMENT SECURITIES 74 ment ment ment 74 LOSS ON 74 AND CASH EQUIVALENTS AT 74 - CASH AND CASH [003] 74 CAPITAL LEASE OBLIGATION 74 FINANCIAL RATIOS 74 INCOME TAX PROVISION 74 DECREASE IN CASH 74 INTANGIBLE ASSETS AND 74 INTANGIBLE ASSETS 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 IN SHAREHOLDERS EQUITY 74 AND SUPPLEMENTAL INFORMATION 74 -ranolazine extended release 73 TO ADJUSTED EBITDA 73 PRETAX INCOME 73 - NET INCOME [028] 73 END OF PERIOD 73 PREPAID EXPENSES AND OTHER 73 CHANGES IN EQUITY 73 LOSS UNAUDITED 73 INTEREST AND OTHER 73 OTHER INCOME EXPENSE NET 73 -Castlebrae 73 OTHER REAL ESTATE 73 COMPREHENSIVE INCOME LOSS 73 PROVIDED BY FINANCING ACTIVITIES 73 OF COMPREHENSIVE INCOME 73 COMPREHENSIVE LOSS INCOME 73 ON INCOME 73 OTHER INCOME AND 73 OPERATIONS BEFORE INCOME TAXES 73 ACCRUED 73 FROM OPERATIONS 73 ACCOUNTS RECEIVABLE NET 73 CASH AND EQUIVALENTS 73 NET DECREASE INCREASE IN 73 OTHER CURRENT ASSETS 73 PROVISION BENEFIT FOR 73 COMMON SHARES OUTSTANDING 73 UNITED STATES STEEL CORPORATION 73 NET LOSS ATTRIBUTABLE TO 73 SHEETS UNAUDITED 73 AMORTIZATION 73 TO NET CASH 73 ASSETS HELD FOR SALE 73 - NET INCOME [009] 73 - CASH AND CASH [004] 73 OPERATING ACTIVITIES 73 ITS SUBSIDIARIES RECONCILIATION OF 73 AND INCOME TAXES 73 GAAP NET LOSS 73 DIVIDENDS ON 73 INCOME TAX PROVISION BENEFIT 73 SHORT TERM INVESTMENTS 73 BANK GROUP INC. 73 NET CASH PROVIDED BY 73 IMPAIRMENT OF 73 STATEMENT OF CHANGES IN 73 FOR QUARTER 73 NET PROFIT LOSS 73 -ABGL 73 - TOTAL [019] 73 COMPREHENSIVE LOSS 73 PERIODS ENDED SEPTEMBER 73 COMMON SHAREHOLDERS 72 TOTAL INTEREST EXPENSE 72 NET ASSETS RESULTING 72 PROVIDED BY OPERATING ACTIVITIES 72 - Adjusted EBITDA [006] 72 CASH AND CASH 72 INC. Unaudited Condensed 72 -homing instinct 72 -Ocula 72 - NET INCOME [031] 72 OF OPERATIONS IN THOUSANDS 72 FROM OPERATING ACTIVITIES 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 CONTROLLING INTEREST 72 AND EQUIPMENT NET 72 AVERAGE BALANCE SHEET 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 - NET INCOME [022] 72 OF DISCONTINUED OPERATIONS 72 DEFERRED RENT 72 INCOME BEFORE PROVISION FOR 72 TELETECH HOLDINGS INC. AND 72 - NET INCOMSolomon Stables 72 ALLOWANCE FOR CREDIT LOSSES 72 CONTRIBUTED SURPLUS 72 PINNACLE FINANCIAL PARTNERS INC. 72 EARNINGS LOSS 72 #,#,# #,#,# NET INCOME 72 END OF YEAR 72 ENDED ENDED 72 STEWART ENTERPRISES INC. AND 72 SHARES OUTSTANDING DILUTED 72 TO COMMON STOCKHOLDERS 72 NET ASSETS 72 AND COMPREHENSIVE INCOME LOSS 72 INTANGIBLE ASSETS NET 72 OTHER ASSETS NET 72 ACCRUED EXPENSES AND OTHER 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 OF SUBSIDIARIES 72 INCOME TAXES #,#,# 72 EXPENSE INCOME 72 TOTAL SHAREHOLDERS EQUITY 72 SELECTED RATIOS 72 CHANGES ON CASH 72 RECONCILIATION OF 72 LOSS FROM CONTINUING OPERATIONS 72 -NIDC 72 DEFERRED TAX ASSET 72 Stockholders Equity #,#,# #,#,# [001] 72 Unaudited CASH FLOWS 72 RECEIVABLE 71 - TOTAL [016] 71 FLOWS PROVIDED BY 71 MINORITY INTERESTS 71 SEARS CANADA 71 - NET INCOME [027] 71 OTHER LONG TERM 71 COMMON STOCKHOLDERS 71 OTHER EXPENSE 71 FUTURE INCOME TAXES 71 NINE MONTHS ENDED 71 - NET INCOME [024] 71 AT BEGINNING OF PERIOD 71 CASH FLOW TO 71 CORE EARNINGS 71 AND OTHER ASSETS 71 BY OPERATING SEGMENT 71 LIABILITIES #,#,# #,#,# [002] 71 -DD2 71 FROM OPERATING ACTIVITIES Net 71 - INCOME LOSS [002] 71 USED IN FINANCING ACTIVITIES 71 Shareholders Equity Unaudited 71 DATA UNAUDITED 71 LOAN LOSSES 71 INC. CONDENSED STATEMENTS OF 71 RECONCILIATIONS Unaudited 71 PER SHARE DATA 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 BALANCE SHEETS AS 71 AMOUNTS IN THOUSANDS 71 - CASH AND CASH [001] 71 INCREASE DECREASE IN 71 BY USED IN 71 INCOME TAX BENEFIT PROVISION 71 -Laemmle Music 71 ADJUSTED EBITDA 71 CASH PROVIDED BY 71 OF CHANGES IN 71 - -Page 1C 71 DEFERRED TAX LIABILITY 71 BEGINNING OF YEAR 71 INCOME TAX EXPENSE BENEFIT 71 -RED LETTER 71 #,# =Chavist 71 AND DISCONTINUED OPERATIONS 71 PER SHARE AMOUNTS 71 EARNINGS UNAUDITED DOLLARS IN 71 SHEET UNAUDITED 71 WEIGHTED AVG 71 - Balance [005] 71 CORP. AND SUBSIDIARIES 71 OF OPERATIONS FOR 71 CAPITAL STOCK 71 INCREASE IN CASH 71 AND YIELDS UNAUDITED 71 OF INCOME AND OTHER 71 INTANGIBLE ASSETS net 71 -stubbornly adhering 71 INCOME LOSS BEFORE PROVISION 71 ADDITIONAL PAID IN 71 - TOTAL [013] 71 TOTAL COSTS AND EXPENSES 71 - COMMITMENTS AND CONTINGENthebenefits 71 STATEMENTS OF 71 DECREASE IN CASH AND 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 PROVIDED BY USED IN 71 LOSS BEFORE 71 AND FINANCIAL DATA 71 CONSOLIDATED SUBSIDIARIES 71 - Total Assets [010] 71 EFFECT OF FOREIGN CURRENCY 71 SUBSIDIARIES SEGMENT 71 - ITony Kakko 71 RECONCILIATION OF NET CASH 71 OPERATIONS Three Months 71 -Bernsteins 71 -Ringholm 71 -€ #.#bn 71 - TOTAL [007] 71 BEGINNING OF PERIOD 71 CASH EQUIVALENTS 71 GOODWILL AND OTHER INTANGIBLE 71 INCOME BEFORE TAXES 71 FROM CONTINUING OPERATIONS 71 #,#,# #,#,# MINORITY INTEREST 71 - Total Liabilities [013] 71 -Robin Preiss Glasser 71 LOSS ATTRIBUTABLE TO 71 ABINGTON BANCORP INC. UNAUDITED 71 USED IN OPERATING ACTIVITIES 71 NET LOSS APPLICABLE TO 71 NET CHANGE IN 71 NET DEBT 71 EARNINGS BEFORE INCOME TAXES 71 OPERATING INFORMATION 71 DOLLARS IN THOUSANDS EXCEPT 71 DEFERRED REVENUE 71 PRO FORMA 71 TO COMMONLY USED GENERALLY 71 MILLIONS EXCEPT PER SHARE 71 EBITDA RECONCILIATION 71 SUBORDINATED DEBT 70 SUPPLEMENTAL DATA 70 FINANCIAL RESULTS SUPPLEMENTAL 70 CONSOLIDATED NET INCOME 70 TO COMMON SHAREHOLDERS 70 OF COMMON SHARES OUTSTANDING 70 NET OPERATING INCOME 70 OF NON GAAP 70 -Sam Sparro 70 SUBSIDIARIES Condensed Consolidated Statements 70 EARNINGS LOSS FROM CONTINUING 70 CAPITAL EXPENDITURES 70 DEFERRED TAXES 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 BALANCE SHEETS UNAUDITED 70 DEPRECIATION AND AMORTIZATION 70 SUPPLEMENTAL INFORMATION 70 -Sureños 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 -Maanshan 70 OPERATIONS BEFORE 70 LOSS AND COMPREHENSIVE 70 AND THREE MONTH 70 OF COMMON SHARES 70 RETALIX LTD 70 COMMITMENT S 70 CONTINUING OPERATIONS 70 - Adjusted EBITDA [004] 70 LESS NET INCOME 70 FEDERAL FUNDS SOLD 70 = Diluted [034] 70 EARNINGS BEFORE INTEREST TAXES 70 LOSS INCOME 70 OF CONSOLIDATED 70 NET EARNINGS LOSS 70 INCOME FROM DISCONTINUED OPERATIONS 70 - TOTAL LIABILITIES AND [013] 70 DEFERRED TAX ASSETS 70 PREMISES AND EQUIPMENT 70 GAIN LOSS ON 70 BALANCE SHEETS unaudited 70 FINANCIAL CONDITION Unaudited 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 OPERATIONS FOR 70 -Reynaldo Funez 70 OMEGA HEALTHCARE INVESTORS INC. 70 EQUIVALENTS END OF PERIOD 70 CHINA WIND SYSTEMS INC. 70 OF OPERATIONS AND DEFICIT 70 OPERATING LOSS 70 TO ADJUSTED NET INCOME 70 MEDICAL NUTRITION USA 70 CORNING INCORPORATED AND SUBSIDIARY 70 OTHER INCOME NET 70 SUBSIDIARIES RECONCILIATION OF 70 DATA unaudited 70 CONSOLIDATED AND 70 STATEMENTS Unaudited 70 INCOME TAX BENEFIT EXPENSE 70 [045] 70 INCOME TAX EXPENSE 70 CONDENSED CONSOLIDATED RESULTS 70 NET PROPERTY PLANT 70 LIMITED AND SUBSIDIARIES 70 -Petrzelka 70 #,#,# #,#,# OTHER COMPREHENSIVE [001] 70 FINANCIAL MEASURE 70 AS REPORTED TO 70 INC. CONSOLIDATED BALANCE SHEET 70 RATIOS 70 EFFECT OF EXCHANGE RATE 70 CASH AND EQUIVALENTS AT 70 WEIGHTED AVERAGE SHARES 70 LONG TERM DEBT LESS 70 GAIN ON SALE 70 -#,# -#,# [007] 70 INCOME BEFORE INCOME TAX 70 KULICKE & 70 ALLOWANCE FOR LOAN LOSSES 70 THE NINE MONTHS 70 #,# - TOTAL [001] 70 BY SEGMENT UNAUDITED 70 INCOME BEFORE 70 -SIFs 70 DOLLARS IN MILLIONS EXCEPT 70 TOTAL LIABILITIES #,#,# #,#,# [002] 70 BALANCE SHEETS IN THOUSANDS 70 STOCKHOLDE RS EQUITY 70 NET INCOME #,#,# #,#,# 70 EARNINGS FOR 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 RECONCILIATION TO 70 NON GAAP OPERATING INCOME 70 INFORMATION Unaudited 70 BANK OWNED LIFE INSURANCE 70 GROSS PROFIT #,#,# #,#,# [001] 70 INC. BALANCE SHEETS 70 INTEREST AND 70 DUPONT FABROS TECHNOLOGY INC. 70 BY QUARTER 70 TOTAL LIABILITIES AND 70 CONTINUED Unaudited 70 CHANGES IN SHAREHOLDERS EQUITY 70 THREE MONTHS ENDED NINE 70 IN THOUSANDS OF 70 REPORTED GAAP 70 -him.I 70 EARNINGS UNAUDITED 70 Q3 FISCAL 70 INCOME LOSS FROM OPERATIONS 70 OPERATING ACTIVITIES TO 70 ENDED MARCH 70 CASH FLOW FROM OPERATING 70 VERIFONE HOLDINGS INC. AND 70 CV AND SUBSIDIARIES 70 -ASSAULT ON 70 CONDENSED 70 BEFORE INCOME TAXES 70 - NET INCOME [019] 70 GENERAL AND ADMINISTRATIVE 70 -guard Dan Buenning 70 NONCONTROLLING INTEREST 70 SHEETS Amounts 70 GROUP STATEMENT OF 70 -APRIL #TH DAY 70 Settle Announce Allot 70 INCOME FOR 70 -Lighting Designers 70 ENDED SEPTEMBER 70 BALANCE SHEET AND 70 BALANCE SHEETS ASSETS 70 - - Net [059] 70 -freight vans flatbeds 70 NET INCOME LOSS PER 70 ADJUSTED FOR 70 -Unted 70 OF INCOME LOSS 70 TAXES ON 69 - TOTAL [014] 69 SPX CORPORATION AND 69 - -Comic Book Challenge 69 operations# 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 INCLUDING FUEL CENTERS 69 -subsidiaries Kraton 69 OTHER OPERATING INCOME 69 #,#,# #,# -Lavalas supporters 69 NET EARNINGS 69 OPERATIONS IN THOUSANDS 69 MINORITY INTEREST 69 TO NET INCOME 69 Settle ment ment ment 69 ACTIVITIES Net Income 69 GAIN LOSS 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 DAY AVG 69 PRIOR YEAR 69 AND CONSOLIDATED SUBSIDIARIES 69 LOSS unaudited 69 BERKSHIRE HILLS BANCORP INC. 69 - TOTAL [005] 69 - -Pavel Valousek 69 OPERATING EARNINGS LOSS 69 -filthy lucre 69 AND CASH EQUIVALENTS 69 INCOME STATEMENT 69 - OPERATING [003] 69 IN THOUSANDS 69 unaudited audited 69 - TOTAL LIABILITIES AND [003] 69 -actor Cesar Montano 69 DEBENTURES 69 -Ganga aarti 69 NESS TECHNOLOGIES INC. AND 69 RECONCILIATION Unaudited 69 AND RATIOS 69 FOR QUARTER ENDED 69 CASH END OF 69 SHARE INFORMATION 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 INCOME LOSS FROM CONTINUING 69 STATEMENT OF CASH FLOWS 69 -pada yatra 69 AND OTHER LIABILITIES 69 NON GAAP 69 AND LEASE LOSSES 69 - TOTALCornel Chin Sue 69 ACCOUNTS AND 69 #,# - TOTAL [002] 69 - TOTAL LIABILITIES AND [004] 69 INTEREST EXPENSE 69 NUMBER OF SHARES 69 AND MINORITY INTEREST 69 AMORTIZATION AND 69 SHARE AMOUNTS 69 TWELVE MONTHS 69 #,#,# #,#,# PROPERTY AND [001] 69 SUBSIDIARIES RESULTS 69 LOSS FROM OPERATIONS 69 INC. SELECTED FINANCIAL INFORMATION 69 PREFERRED SHARES 69 - Total Liabilities [011] 69 SELLING GENERAL AND ADMINISTRATIVE 69 -CTC MEDIA 69 NONINTEREST EXPENSE 69 - INCOME LOEducation HMIe 69 - CASH FLOWS FROM [004] 69 OPERATING RESULTS BY 69 -FDLR rebels 69 TO ADJUSTED 69 CORPORATION SELECTED 69 INTEREST INCOME 69 - Total liabilitieRebuked 69 FINANCIAL AND 69 PARK OHIO HOLDINGS 69 UNUSUAL ITEMS 69 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 69 LOSS BEFORE INCOME TAXES 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 NET INCREASE IN 69 -vnunet.com 69 DEFERRED INCOME TAXES 69 #,# -Outasight 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 OPERATIONS AND COMPREHENSIVE 69 - CASH FLOWS [012] 69 & STATISTICAL SUMMARY 69 INCOME BEFORE MINORITY INTEREST 69 NOTES RECEIVABLE 69 QUARTERS ENDED 69 OTHER NON CURRENT ASSETS 69 COMMON SHARES 69 NET LOSS PER SHARE 69 GREIF INC. AND SUBSIDIARY 69 ON CASH AND 69 PERIODS ENDED JUNE 69 INCOME TAXES PAYABLE 69 RECONCILIATION OF EBITDA 69 CONSOLIDATED RESULTS 69 EARNINGS FROM OPERATIONS 69 BORROWINGS 69 NET INCOME FROM CONTINUING 69 REPORTED NET INCOME 69 PREFERRED SECURITIES 69 - Balance [002] 69 BY GEOGRAPHY 69 CONTINUING OPERATIONS BEFORE INCOME 69 - TOTAL ASSETS [003] 69 - Total Liabilities [025] 69 THE COMPANY AND ITS 69 NET INCOME TO ADJUSTED 69 NET INCOME ATTRIBUTABLE TO 69 - TOTAL LIABILITIES [002] 69 CORP. CONSOLIDATED STATEMENTS OF 69 FAIR VALUE OF 69 EQUITY IN 69 CONSOLIDATED CASH FLOWS 69 Assuming Dilution 69 AND SUBSIDIARIES SUMMARY OF 69 Premiums Earned 69 SHEETS IN THOUSANDS 69 OF OPERATIONS AND COMPREHENSIVE 69 MONTHS ENDED SEPTEMBER 69 EARNINGS BEFORE 69 CONSOLIDATED OPERATIONS 69 LONG TERM DEBT 69 ALON HOLDINGS BLUE SQUARE 69 -Imam Fawaz Damra 69 -Qara Dagh block 69 OF AFFILIATES 69 FROM USED IN 69 UNAUDITED AUDITED 69 INC. CONDENSED 69 NET LOSS TO 69 -Ezgulik 69 ASSETS Unaudited 69 ESCO TECHNOLOGIES INC. AND 69 INCOME AFTER PROVISION FOR 69 -FORWARD LOOKING STATEMENTS CONTAINED 69 STATEMENTS OF COMPREHENSIVE INCOME 69 COFFEE HOLDING CO. INC. 69 DEARBORN BANCORP INC. AND 69 - -secretary VK Duggal 69 UNAUDITED STATEMENTS OF OPERATIONS 69 -Grant McQuoid 69 -WisdomTree ETFs 69 - CASH AND [002] 69 MIDDLEBURG FINANCIAL CORPORATION 69 #,# -Abdullah Hamoud 69 NOTES PAYABLE 69 CHANGES ON CASH AND 69 EXCEPT SHARE AND 69 NET DECREASE IN 69 AND NON GAAP 69 RESTATED 69 EQUITY - CurrenPARTNER PROGRAM 69 - CASH FLOWS [009] 69 #,#,# #,#,# CASH AND [002] 69 INCOME TAXES #,#,# #,#,# [001] 69 FLOWS -Yewah 69 #,#,# #,#,# Deficit [002] 69 SHEET DATA 69 CONDENSED INCOME STATEMENTS 69 NON CASH 69 # -Ludivine Kreutz 69 SHAREHOLDE RS EQUITY 69 STATEMENTS OF FINANCIAL POSITION 69 PRODUCTS SOLD 69 OUTSTANDING ASSUMING DILUTION 69 INCOME LOSS BEFORE INCOME 69 PROFIT LOSS 69 AND COMPREHENSIVE LOSS 69 INC. AND SUBSIDIARIES Reconciliation 69 PROVISION FOR BENEFIT FROM 69 STOCKHOLDER 'S EQUITY 69 R'# R'# 69 CHANGES FROM 69 Deferred Debits 69 NET CASH FLOW 69 IN CASH AND 69 OF INCOME FOR 69 Q1 FISCAL 69 THE PERIOD ENDED 69 SUBSIDIARIES BUSINESS SEGMENT 69 CONSOLIDATED FINANCIAL STATEMENTS 69 CUMULATIVE EFFECT OF 69 ACCUMULATED 69 UNAUDITED DOLLARS IN THOUSANDS 69 FINANCIAL RESULTS RECONCILIATION OF 69 -Hyndman Pa. 69 SHEET DATA UNAUDITED 69 OF INCOME AND COMPREHENSIVE 69 - CASH FLOWS [007] 69 BALANCE SHEETS Dollars 69 NET INTEREST INCOME 69 FINANCIAL EXPENSES 69 Deposit Composition 69 ENDED SIX MONTHS ENDED 69 CURRENT PORTION OF 69 -Jeffrey Sonn 69 THREE MONTHS ENDED MARCH 69 #s #/#/# #/#/# 69 DURING THE PERIOD 69 CONSOLIDATED STATEMENT OF 69 #,# -Jon Cisna 69 SELECTED BALANCE SHEET DATA 69 FROM DISCONTINUED OPERATIONS 69 STATEMENT OF OPERATIONS Unaudited 68 #,#,# #,#,# -ITVplayer software.If 68 CASH FLOW STATEMENTS 68 - NET INCOME [023] 68 CONDENSED STATEMENTS OF INCOME 68 NET INCOME PER COMMON 68 -Raghavendra Rathore 68 ASSET RETIREMENT OBLIGATIONS 68 AND COMPREHENSIVE INCOME UNAUDITED 68 OTHER EXPENSE INCOME 68 HQ SUSTAINABLE MARITIME INDUSTRIES 68 DISCONTINUED OPERATIONS 68 #,#,# #,#,# -Geigers 68 LOSS FROM DISCONTINUED OPERATIONS 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 NCI BUILDING SYSTEMS INC. 68 OTHER LIABILITIES 68 GAAP NET INCOME 68 -FreeAgent Pro 68 TO UNAUDITED CONSOLIDATED 68 FLOWS UNAUDITED 68 INC. RECONCILIATION OF 68 -JAK2 V#F 68 SUBSIDIARIES Consolidated Balance Sheets 68 INCOME TAXES RECEIVABLE 68 - TOTAL [020] 68 - CASH AND CASH [002] 68 SELECTED FINANCIAL AND 68 - Assets [015] 68 Sheet Data 68 -UNITED RENTALS 68 THREE MONTHS ENDED JUNE 68 DEFERRED COMPENSATION 68 -NatWest Pro# 68 FOR INCOME TAXES 68 CASH FLOW STATEMENT 68 ADJUSTMENTS TO RECONCILE NET 68 LOSS FROM 68 TO PRO FORMA 68 - Balance [001] 68 - TOTAL ASSETS [011] 68 REVENUE AND 68 SOLERA HOLDINGS INC. AND 68 ACCOUNTING CHANGE 68 Sheets Unaudited Dollars 68 - NET Iarmys 68 - NET LOSS [001] 68 #,#,# #,#,# PROVISION FOR [001] 68 THE GOLDMAN SACHS 68 BASIC AND DILUTED EARNINGS 68 PER DILUTED SHARE 68 LOSS EARNINGS 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 NET SALES AND 68 SUMMARY OF OPERATIONS 68 AND OPERATING INCOME 68 THREE MONTH AND 68 -Ajkai Timfoldgyar plant 68 Contributed Surplus 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 IN THOUSANDS EXCEPT PER 68 NON CONTROLLING INTEREST 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 - TOTAL ASSETS [015] 68 ORACLE CORPORATION Q1 FISCAL 68 OF INCOME Unaudited 68 LONG TERM INVESTMENTS 68 AND RETAINED EARNINGS 68 - LoGuillaume Duchesne 68 -By ANTHONY WITRADO 68 SUPPLEMENTAL DISCLOSURES OF CASH 68 TEAMSTAFF INC. AND SUBSIDIARIES 68 FINANCIAL AND OPERATIONAL 68 REDDY ICE HOLDINGS INC. 68 REVENUE FROM 68 UNAUDITED DOLLARS IN MILLIONS 68 = LIABILITIES [006] 68 PROGRESS ENERGY INC. UNAUDITED 68 ACCRUED INTEREST PAYABLE 68 REDUCTION OF 68 OBLIGATIONS 68 - CASH FLOWS FROM [002] 68 INC. FINANCIAL HIGHLIGHTS 68 IN THOUSANDS EXCEPT SHARE 68 CONSECO INC. AND SUBSIDIARIES 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 AND RECONCILIATION OF 68 AS ADJUSTED 68 GAAP MEASURES 68 OF CASH FLOWS UNAUDITED 68 THREE MONTHS ENDED SEPTEMBER 68 OF NET INCOME 68 -Dehring Bunting 68 SHARES OUTSTANDING 68 SUBSIDIARIES Consolidated Statements 68 Unaudited -CMVs 68 - TOTAL [022] 68 ALLOWANCE FOR 68 -experimentations 68 - SHAREHOLDERS EQUITY [001] 68 - Balance [006] 68 CHANGE IN ACCOUNTING PRINCIPLE 68 SUN HEALTHCARE GROUP INC. 68 = LIABILITIES AND 68 Currency translation adjustment 68 INC. UNAUDITED 68 -Turning Point Fall 68 AND MARKETABLE SECURITIES 68 PRO FORMA RESULTS 68 TAX EXPENSE 68 CURRENT ASSETS 68 BASIC AND DILUTED LOSS 68 THIS SCHEDULE 68 FINANCIAL INFORMATION unaudited 68 OTHER NONCURRENT LIABILITIES 68 EXPENSE Interest income 68 - CASH [001] 68 SELECTED FINANCIAL INFORMATION 68 - Total Assets [018] 68 DILUTION 68 Ended Ended Unaudited 68 Three Months Ended -Cryts 68 PER SHARE AMOUNTS Unaudited 68 BUSINESS SEGMENT 68 - NET INCOME [006] 68 TOTAL LIABILITIES AND STOCKHOLDERS 68 -Osiek 68 OPERATING RESULTS 68 OTHER EXPENSES 68 ON LOANS 68 - INCOMSergio Quintana 68 - NET INCOME [002] 68 GAAP FINANCIAL INFORMATION 68 - BalanMarraffa 68 CASH FLOWS unaudited 68 - TOTAL [008] 68 INTEREST EXPENSE NET 68 CALCULATION OF 68 EQUITY ACCOUNTED INVESTMENTS 68 FROM CONTINUING OPERATIONS BEFORE 68 PROPERTY AND EQUIPMENT 68 EARNINGS Dollars 68 LOSS INCOME BEFORE INCOME 68 -Prudentia 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 OTHER OPERATING 68 SUBSIDIARIES SEGMENT INFORMATION 68 INTEREST INCOME NET 68 DOLLARS IN THOUSANDS 68 SUBSIDIARIES STATEMENTS OF 68 audited audited 68 - Unaudited [002] 68 - TOTAL CURRENT ASSETS [003] 68 DISCONTINUED OPERATION 68 OF FINANCIAL CONDITION 68 SCHEDULE OF 68 JOHNSON CONTROLS INC. CONDENSED 68 SELECTED OPERATING DATA 68 AND ADJUSTED 68 ACCRUED SEVERANCE PAY 68 UNAUDITED CONDENSED 68 NET INCOME LOSS FROM 68 PROVISION FOR LOAN 68 - CASH AND [003] 68 #,#,# = [006] 68 BY GEOGRAPHICAL AREA 68 SHORT TERM BORROWINGS 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 STATEMENTS OF OPERATIONS UNAUDITED 68 YEAR ENDED DECEMBER 68 - -Neko Entertainment 68 SHAREHOLDERS EQUITY 68 LOAN PORTFOLIO 68 THREE MONTHS ENDED DECEMBER 68 SUREWEST COMMUNICATIONS 68 LIABILITIES AND EQUITY 68 - + [009] 68 COMMITMENTS AND CONTINGENCIES 68 PROPERTY AND EQUIPMENT NET 68 CHANGE PASSENGER MILES 68 - Total Liabilities [006] 68 EXPENSE NET 68 -Youth Organizer 68 HIGHLIGHTS Unaudited 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 - Unaudited [011] 68 - Total Current Liabilities [001] 68 - NET INCOME [005] 68 CONSOLIDAT ED 68 -Chip Maxfield 68 INC. SUPPLEMENTAL INFORMATION 68 INC. CONSOLIDATED 68 BALANCE SHEETS Amounts 68 -Gabriel McCulley 68 INCREASE IN CASH AND 68 #,#,# #,#,# -By Innocent Anaba 68 TAX BENEFIT 68 - Income [007] 68 NICE SYSTEMS LTD 68 ACCOUNTS RECEIVABLE 68 EARNINGS FROM CONTINUING OPERATIONS 68 CONDENSED STATEMENTS OF CASH 68 FIXED ASSETS NET 68 NET INCREASE DECREASE IN 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 DANIER LEATHER INC. CONSOLIDATED 68 CHANGES IN STOCKHOLDERS EQUITY 68 - - Net [061] 68 - BalaSTEWART ENTERPRISES INC. AND 68 -Detective Joseph Colanduono 68 - Total Assets [014] 68 -Mawlong 68 - Total Assets [019] 68 - CASH FLOWS [014] 68 - TAirways LCC.N 68 #,# -ANDREW J. FERRARO 68 OUTSTANDING BASIC #,#,# #,#,# 68 Year Ended - 68 Ending Balance 68 ENDED JANUARY 68 STOCK BASED COMPENSATION 68 - -blatant politicization 68 STATEMENTS OF CHANGES IN 68 REVENUES AND 68 #,#,# #,#,# TOTAL LIABILITIES [002] 68 - TOTAL LIABILITIES AND [005] 68 -Laurette Taylor 68 #,# -SPIN BOLDAK Afghanistan 68 GOODWILL NET 68 OF FINANCIAL POSITION 68 OF CASH FLOWS Unaudited 68 INCOME BEFORE CUMULATIVE EFFECT 68 unaudited #/#/# #/#/# 68 MEDTRONIC INC. RECONCILIATION OF 68 OTHER NET 68 PERIODS ENDED DECEMBER 68 REVENUE PASSENGER MILES 68 CONSOLIDATED UNAUDITED BALANCE 68 REDEEMABLE PREFERRED STOCK 68 OUTSTANDING BASIC 68 Total Stockholders Equity 68 RESULTS TO NON 68 - -NASDAQ USTR 68 - TOTAL LIABILITIES AND [011] 68 - ASSETS [006] 68 OF CURRENT PORTION 68 Common Stockholders Equity 68 NET CASH USED IN 68 - Total Shareholders Equity 68 AND SHAREHOLDERS EQUITY 68 INC. STATEMENT OF 68 2nd Qtr 1st Qtr 68 RLI CORP. 68 INCOME AND RETAINED 68 AVERAGE SHARES OUTSTANDING BASIC 68 -myrtle spurge 68 - NET LOSS [003] 68 COMPANY AND SUBSIDIARIES 68 -NYSE Amex TLX 68 - Total Liabilities [003] 67 Non Controlling Interests 67 AND SUBSIDIARIES Consolidated Statements 67 - TOTAL LIABILITIES [006] 67 COMMON SHARES OUTSTANDING BASIC 67 - Total Assets [012] 67 OPERATING REVENUE 67 FINANCIAL POSITION 67 ATTRIBUTABLE TO CEPHALON INC. 67 SHARES USED IN COMPUTING 67 IMPAIRMENT CHARGES 67 AVERAGE NUMBER OF 67 INTEREST TAXES DEPRECIATION AND 67 EQUIVALENTS AT END OF 67 GAAP BASIS 67 - INCOMAlberto Nagel 67 Diluted# 67 TO THE FOLLOWING 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 - -Mudchute 67 FINANCIAL HIGHLIGHTS Three Months 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 - Unaudited [003] 67 CONSOLIDATED BALANCE SHEET INFORMATION 67 unaudited THREE MONTHS 67 #/#/# #/#/# #/#/# [004] 67 INFORMATION UNAUDITED 67 FREE CASH FLOW 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 -reaped windfall 67 Total Liabilities #,#.# #,#.# [002] 67 OPERATIONS Dollars 67 - TOTAL LIABILITIES [007] 67 #,#,#,#,# [007] 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 - unaudited [005] 67 - unaudited [008] 67 CONDENSED STATEMENT OF OPERATIONS 67 EXCEPT PER SHARE DATA 67 - Total Liabilities [002] 67 CASH FLOWS FROM USED 67 NET INTEREST 67 FUNDS FROM OPERATIONS 67 #,#,# #,#,# CASH AND [001] 67 #,#,# #,#,# -Uzi Dayan 67 EQUIPMENT net 67 INCOME LOSS BEFORE MINORITY 67 TOTAL LONG TERM 67 MEASUREMENTS 67 CONSOLIDATED INCOME STATEMENTS 67 CONDENSED CONSOLIDATED 67 MARTIN MIDSTREAM PARTNERS LP 67 #,#,# TOTAL LIABILITIES [002] 67 PREFERRED STOCK 67 AND SUBSIDIARIES PRO FORMA 67 IN THOUSANDS UNAUDITED 67 PIXMA MX# Office 67 RECONCILIATION OF ADJUSTED NET 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 BALANCE INTEREST AND YIELDS 67 ENDED DECEMBER 67 Audited Audited 67 CONTINGENCIES AND 67 OPEN INTEREST 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 #/#/# #/#/# #/#/# [001] 67 #,#,# #,#,# = [010] 67 -Justus Gage 67 STOCKHOLDERS DEFICIT 67 AND EARNINGS PER 67 EXCEPT FOR SHARE 67 TOTAL PRODUCTION 67 PROVISION FOR INCOME TAX 67 = Average [004] 67 ACCRUED INTEREST RECEIVABLE 67 RECONCILIATION BETWEEN GAAP 67 - NET INCOCrescent Societies 67 BASIC WEIGHTED AVERAGE SHARES 67 INCOME LOSS FROM DISCONTINUED 67 IN MILLIONS 67 -Ben Rawlence researcher 67 - TOTAL ASSETS [008] 67 CONDENSED BALANCE SHEET 67 NET INCOME TO 67 - Total Current Assets [012] 67 COMMITMENTS AND CONTINGENCIES MINORITY 67 - NET INCOME [010] 67 - NET INCOME [021] 67 Accumu lated 67 Overhead recoveries 67 -raindrops pelted 67 ON CASH 67 GOODWILL #,#,# #,#,# 67 LOSS TO ADJUSTED 67 - Total Current Assets [004] 67 Deposits #,#,# #,#,# [002] 67 - unaudTotalBlock 67 #,#,# = [017] 67 #,# -oxidative enzymes 67 DICK 'S SPORTING 67 ADJUSTED EARNINGS 67 AMOUNTS 67 TOTAL NET 67 BALANCE SHEET DATA 67 -Civil War Trails 67 - TOTAL [003] 67 CONSTRUCTION IN PROGRESS 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 audited unaudited unaudited 67 Benefit Provision 67 AND THREE MONTHS 67 TO REPORTED EARNINGS 67 GOODS SOLD #,#,# #,#,# 67 Reimbursable Expenses 67 AND ACCRETION 67 FINANCIAL CONDITION Dollars 67 FINANCIAL INFORMATION UNAUDITED 67 AND SUBSIDIARIES RECONCILIATION OF 67 INCOME FROM OPERATIONS 67 Profitability Ratios 67 INCOME Unaudited Dollars 67 UNAUDITED IN THOUSANDS 67 THREE MONTHS ENDED TWELVE 67 AND PER SHARE 67 THIRD QUARTER AND 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 THREE MONTHS ENDED SIX 67 -Shu Qi 67 - Adjusted [003] 67 STATEMENTS OF INCOME UNAUDITED 67 COMPARED WITH