Related by context. All words. (Click for frequent words.) 82 CONSOLIDATED FINANCIAL STATEMENTS 81 INTERIM CONSOLIDATED STATEMENTS OF 81 OPERATIONS AND DEFICIT 81 EARNINGS AND RETAINED 81 -megapixels 3x optical zoom 81 CONSOLIDATED STATEMENT OF 81 Unaudited -immanent 81 STATEMENTS OF INCOME UNAUDITED 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 CONSOLIDATED STATEMENTS OF RETAINED 80 unaudited -Nesha Starcevic 80 CASH FLOWS unaudited 80 CONSOLIDATED STATEMENTS OF 80 FLOWS UNAUDITED 80 EARNINGS Unaudited 80 INCOME AND RETAINED 80 EARNINGS unaudited 80 OF INCOME UNAUDITED 80 STATEMENTS OF LOSS 80 OF OPERATIONS FOR 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 OPERATIONS Unaudited 79 OPERATIONS FOR 79 AND COMPREHENSIVE INCOME 79 OPERATIONS unaudited 79 OF CASH FLOWS UNAUDITED 79 -Andrea Seabrook 79 INC. CONSOLIDATED STATEMENT OF 79 FLOWS unaudited 79 FINANCIAL AND 79 AND RETAINED EARNINGS 79 THE THREE MONTHS 79 EARNINGS UNAUDITED 79 OF OPERATIONS AND COMPREHENSIVE 79 -Sureños 79 CONSOLIDATED BALANCE SHEETS unaudited 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 OF CASH FLOWS Unaudited 79 CONSOLIDATED INCOME STATEMENTS 79 INCOME UNAUDITED 79 CONDENSED STATEMENT OF OPERATIONS 79 OF INCOME FOR 79 OF OPERATIONS Dollars 79 INFORMATION Unaudited 79 FLOWS Unaudited 79 QUARTERLY CONSOLIDATED STATEMENTS OF 78 TO ADJUSTED EBITDA 78 STATEMENT OF INCOME 78 SELECTED FINANCIAL INFORMATION 78 CASH FLOWS Unaudited 78 FLOWS FOR 78 OF INCOME AND COMPREHENSIVE 78 Unaudited Expressed 78 LOSS unaudited 78 DOLLARS IN THOUSANDS 78 OF INCOME AND OTHER 78 OF OPERATIONS unaudited 78 OF INCOME 78 OPERATIONS AND COMPREHENSIVE 78 OPERATING RESULTS 78 CONDENSED CONSOLIDATED STATEMENT OF 78 INC. CONSOLIDATED 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 INCOME unaudited 78 -Hattar 78 Deficit Unaudited 78 NINE MONTHS ENDED SEPTEMBER 78 CONSOLIDATED STATEMENT OF INCOME 78 INCOME Unaudited 78 OPERATIONS UNAUDITED 78 OF INCOME Unaudited 78 BALANCE SHEETS AS 78 DATA UNAUDITED 78 STATEMENTS OF CASH FLOWS 78 STATEMENTS Unaudited 77 OPERATIONS Three Months 77 STATEMENT OF OPERATIONS 77 STATEMENTS OF OPERATIONS Unaudited 77 IN SHAREHOLDERS EQUITY 77 STATEMENTS OF OPERATIONS Amounts 77 INC. Consolidated Balance Sheets 77 OF CASH FLOWS unaudited 77 CONDENSED CONSOLIDATED 77 DATA unaudited 77 CONSOLIDATED STATEMENT OF CASH 77 OPERATIONS Dollars 77 SUBSIDIARIES RECONCILIATION OF 77 THE THREE MONTH 77 CONSOLIDATED BALANCE SHEET 77 CONSOLIDATED AND 77 STATEMENT OF CASH FLOWS 77 STATEMENTS OF OPERATIONS UNAUDITED 77 UNAUDITED Dollars 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 GAAP FINANCIAL INFORMATION 77 OF INCOME unaudited 77 OF CASH FLOWS 77 STATEMENTS OF 77 UNAUDITED FOR 77 OF CHANGES IN 77 PERIODS ENDED SEPTEMBER 77 STATEMENT OF OPERATIONS Unaudited 77 INCOME FOR 77 BALANCE SHEETS UNAUDITED 77 BALANCE SHEETS unaudited 77 OF EARNINGS UNAUDITED 76 UNAUDITED PRO FORMA 76 THIS SCHEDULE 76 STATEMENTS OF INCOME 76 SHEETS Amounts 76 INCOME Three Months 76 TO CONSOLIDATED FINANCIAL 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 SUMMARY OF OPERATIONS 76 OF FINANCIAL CONDITION 76 OPERATING INFORMATION 76 FINANCIAL SUMMARY 76 AND DEFICIT unaudited 76 PERIODS ENDED JUNE 76 Interim Consolidated Statements 76 CASH FLOWS UNAUDITED 76 OF OPERATIONS Unaudited 76 unaudited audited 76 SHEETS Dollars 76 ENDED SEPTEMBER 76 AND THREE MONTHS 76 FUNDS FROM OPERATIONS 76 UNAUDITED Amounts 76 CONDENSED STATEMENTS OF INCOME 76 SUMMARY OF RESULTS 76 AND FUNDS FROM 76 INFORMATION UNAUDITED 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 THE NINE MONTHS 76 Unaudited Audited 76 STATEMENTS OF OPERATIONS unaudited 76 AND SIX MONTHS 76 ENDED JUNE 76 AND THREE MONTH 76 OF FINANCIAL POSITION 76 CONSOLIDATED STATEMENTS OF CASH 76 INC. Consolidated Statements 76 CASH FLOWS 76 OF NON GAAP 76 STATEMENTS OF CASH FLOW 76 STATEMENTS OF OPERATIONS Dollars 76 CORP. CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES Condensed Consolidated Statements 76 OF OPERATIONS IN THOUSANDS 76 AND EARNINGS PER 76 LOSS UNAUDITED 76 BALANCE SHEETS Amounts 76 Balance Sheets unaudited 76 AND COMPREHENSIVE INCOME LOSS 76 Deficit unaudited 75 IN THOUSANDS EXCEPT SHARE 75 OF INCOME LOSS 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 INCOME AND OTHER 75 UNAUDITED IN THOUSANDS 75 THREE MONTHS ENDED TWELVE 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 SELECTED FINANCIAL DATA 75 DEVELOPMENT STAGE ENTERPRISE 75 Months Ended Ended Ended 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 OF RETAINED EARNINGS 75 ENDED MARCH 75 Balance Sheets Unaudited 75 CASH FLOWS FOR 75 QUARTERS ENDED 75 THREE MONTHS ENDED DECEMBER 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 Unaudited Consolidated Statement 75 SUBSIDIARIES HISTORICAL TRENDS 75 SUBSIDIARIES Consolidated Balance Sheets 75 CONSOLIDATED BALANCE SHEETS Amounts 75 OPERATIONS Amounts 75 TWELVE MONTHS ENDED DECEMBER 75 PRO FORMA 75 OF OPERATIONS AND DEFICIT 75 - -Page 1C 75 FLOWS -Yewah 75 FINANCIAL STATEMENTS 75 GAAP FINANCIAL MEASURES 75 ENDED DECEMBER 75 CONSOLIDATED RESULTS 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 IN THOUSANDS EXCEPT PER 75 SIX MONTHS ENDED JUNE 75 unaudited THREE MONTHS 75 IN THOUSANDS EXCEPT FOR 75 RECONCILIATION OF REPORTED 75 CHANGES IN SHAREHOLDERS EQUITY 75 STATEMENTS OF EARNINGS Unaudited 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INC. STATEMENTS OF 75 COMPREHENSIVE INCOME UNAUDITED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 AND CONSOLIDATED SUBSIDIARIES 75 SHEETS unaudited 75 OPERATING RESULTS BY 75 SUBSIDIARIES Consolidated Statements 75 SUBSIDIARIES 75 FINANCIAL HIGHLIGHTS Dollars 75 NCI BUILDING SYSTEMS INC. 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 SUPPLEMENTAL INFORMATION 75 EBITDA RECONCILIATION 75 THE YEARS ENDED 75 STATEMENTS OF OPERATIONS 75 SELECTED FINANCIAL AND 75 BALANCE SHEETS Dollars 75 CONDENSED 75 -Woronoco 75 CONSOLIDATED OPERATING RESULTS 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 BALANCE SHEETS Expressed 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 STATEMENTS OF INCOME Unaudited 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 EXCEPT SHARE AND 75 HUDSON HIGHLAND GROUP INC. 75 OF EARNINGS 75 ENDED ENDED 75 BALANCE SHEETS ASSETS 75 # -GT2 RS 75 Consolidated Balance Sheets Expressed 75 OF CONSOLIDATED 75 THREE MONTHS ENDED SEPTEMBER 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 INC. UNAUDITED 75 EARNINGS Amounts 75 STATEMENTS OF FINANCIAL CONDITION 74 INCOME AND COMPREHENSIVE 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 AND COMBINED STATEMENTS 74 AND DECEMBER 74 SHEETS UNAUDITED 74 STATEMENTS OF FINANCIAL POSITION 74 Dollars Unaudited 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 FLOWS 74 - Unaudited [002] 74 CONSOLIDATED BALANCE SHEETS Expressed 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 DANIER LEATHER INC. CONSOLIDATED 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 OPERATIONS IN THOUSANDS 74 STATEMENTS OF CONSOLIDATED INCOME 74 LOSS COMPREHENSIVE LOSS 74 INCOME Unaudited Three Months 74 LOSS Unaudited 74 FINANCIAL CONDITION 74 DATA Dollars 74 FINANCIAL DATA 74 THE SIX MONTHS 74 RECONCILIATION OF NON GAAP 74 SHEETS Unaudited 74 Three Months Months Ended 74 GAAP MEASURES 74 OF OPERATIONS UNAUDITED 74 INC. CONDENSED STATEMENTS OF 74 Twelve Twelve Months 74 FINANCIAL POSITION 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 OPERATIONS AND 74 CONDENSED BALANCE SHEETS 74 OPERATIONS UNAUDITED Amounts 74 Thousands Unaudited 74 NETWORKS INC. CONSOLIDATED STATEMENTS 74 PARK OHIO HOLDINGS 74 CV AND SUBSIDIARIES 74 STATEMENTS OF EARNINGS 74 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 74 IN THOUSANDS 74 INC. AND SUBSIDIARIES 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 Successor Predecessor 74 THE PERIODS ENDED 74 FLOWS unaudited Three 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 -Quarriers 74 SUMMARY OF OPERATING RESULTS 74 LOSS AND DEFICIT 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 HIGHLIGHTS Unaudited 74 Tabular amounts 74 FINANCIAL RESULTS RECONCILIATION OF 74 Months Ended Ended 74 Sheets unaudited 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 INCOME UNAUDITED Dollars 74 INC. FINANCIAL HIGHLIGHTS 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 SUPPLEMENTAL NON GAAP 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 Retained Earnings Deficit 74 INC. STATEMENT OF 74 Balance Sheets Dollars 74 FINANCIAL AND OPERATIONAL 74 AND COMPREHENSIVE INCOME UNAUDITED 74 THREE MONTHS ENDED MARCH 74 THREE MONTH AND 74 CONSOLIDATED BALANCE SHEETS Dollars 74 SHEETS Expressed 74 INC. Condensed Consolidated Statements 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 INCOME Dollars 74 BUSINESS SEGMENT 74 CONSOLIDATED STATEMENTS OF INCOME 74 STATEMENTS OF CONSOLIDATED 74 FINANCIAL CONDITION Unaudited 74 AND COMPREHENSIVE INCOME Unaudited 74 CASH FLOWS Expressed 74 CONSOLIDATED CONDENSED 74 CONDENSED CONSOLIDATED RESULTS 74 FINANCIAL INFORMATION 74 RETAINED EARNINGS 73 -Laurette Taylor 73 SHEETS AS 73 INCOME Amounts 73 FINANCIAL INFORMATION unaudited 73 INCOME GLOBAL PAYMENTS 73 SUBSIDIARIES CONSOLIDATED 73 FINANCIAL HIGHLIGHTS unaudited 73 -Chip Maxfield 73 # -b Reflects 73 INCOME STATEMENT 73 CORPORATION AND SUBSIDIARIES 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 CONDENSED STATEMENTS OF CASH 73 Unaudited CURRENT ASSETS Cash 73 OF DECEMBER 73 INTERIM CONSOLIDATED STATEMENT OF 73 Period Period 73 IN THOUSANDS OF 73 UNAUDITED THREE MONTHS ENDED 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 GAAP NET LOSS 73 OPERATING HIGHLIGHTS 73 MILLIONS EXCEPT PER SHARE 73 OPERATIONS Unaudited Three Months 73 SUPPLEMENTAL DATA 73 RATIOS 73 - Unaudited [003] 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 NON GAAP FINANCIAL MEASURES 73 INCOME LOSS 73 SUBSIDIARIES BUSINESS SEGMENT 73 THREE MONTHS AND 73 FINANCIAL MEASURES TO 73 GROUP INC. AND SUBSIDIARIES 73 YEAR ENDED DECEMBER 73 SUBSIDIARY Consolidated Statements 73 PRELIMINARY AND 73 UNAUDITED CONDENSED 73 AND SUBSIDIARIES CALCULATION OF 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 RECONCILIATIONS Unaudited 73 SUBSIDIARIES STATEMENTS OF 73 AND SUBSIDIARY 73 DATA Unaudited 73 SEGMENTED 73 CONSOLIDATED BALANCE SHEET Unaudited 73 EARNINGS Dollars 73 INC. CONSOLIDATED BALANCE SHEET 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 EXCEPT PER SHARE AMOUNTS 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 -Kneedler 73 AND SUBSIDIARIES Consolidated Statements 73 THE COMPANY AND ITS 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 BALANCE SHEETS Unaudited 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 Sheets Expressed 73 RESULTS OF OPERATIONS 73 BIOSCIENCES INC. 73 SEARS CANADA 73 COFFEE HOLDING CO. INC. 73 Unaudited -CMVs 73 ITS SUBSIDIARIES RECONCILIATION OF 73 INC. CONSOLIDATED STATEMENTS OF 73 UNAUDITED Expressed 73 THE GOLDMAN SACHS 73 REPORTED GAAP 73 CONSOLIDATED CASH FLOWS 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 CONSOLIDATED CONDENSED STATEMENT OF 73 AND SUBSIDIARIES SUMMARY OF 73 OPERATIONS unaudited Three Months 73 INDUSTRIES INC. AND SUBSIDIARIES 73 INC AND SUBSIDIARIES 73 COMPREHENSIVE INCOME FOR 73 FINANCIAL HIGHLIGHTS Unaudited 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 OF OPERATIONS Amounts 73 COMBINED STATEMENTS OF OPERATIONS 73 Highlights Unaudited 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 MONTHS ENDED 73 AND ADJUSTED 73 Six Months Six Months 73 OPERATING DATA 73 AND RECONCILIATION OF 73 amounts unaudited 73 SUBSIDIARIES RESULTS 73 Month Period Ended 73 LOSS TO ADJUSTED 72 SEGMENT INFORMATION 72 AND PREDECESSOR 72 TO ADJUSTED 72 INC. SELECTED FINANCIAL INFORMATION 72 Unaudited Third Quarter 72 Successor Successor 72 AND SUBSIDIARIES 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 AND NON GAAP 72 Sheets Unaudited 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 TEXAS INDUSTRIES INC. AND 72 UNAUDITED AUDITED 72 AND OPERATING DATA 72 BUSINESS SEGMENT DATA 72 -Radiation Effects Research 72 FINANCIAL MEASURES 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 INC. CONDENSED 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 EARNINGS Three Months 72 unaudited Dollars 72 AND NINE MONTHS 72 -SunLive 72 OPERATIONS UNAUDITED Three Months 72 GAAP MEASURES Unaudited 72 COMPANY AND SUBSIDIARIES 72 OPERATING AND 72 TO NON GAAP MEASURES 72 RECONCILIATIONS 72 DEVELOPMENT STAGE COMPANY 72 THREE MONTHS ENDED SIX 72 FLOWS Amounts 72 IMPACT OF NON 72 CONSOLIDAT ED STATEMENTS OF 72 COMPANY CONSOLIDATED STATEMENT OF 72 GAAP BASIS 72 HEWLETT PACKARD COMPANY 72 -UNITED RENTALS 72 INC. CONSOLIDATED BALANCE SHEETS 72 SUBSIDIARIES UNAUDITED 72 OF SEPTEMBER 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 YEARS ENDED DECEMBER 72 CORNING INCORPORATED AND SUBSIDIARY 72 Quarter Ended Nine Months 72 Financial Condition Dollars 72 Unaudited Six Months 72 OF INCOME Dollars 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 RYDER SYSTEM INC. AND 72 AND SUBSIDIARIES Condensed Consolidated 72 Interest Differential FIRSTMERIT 72 SHEETS IN THOUSANDS 72 UNAUDITED INTERIM 72 SUBSIDIARIES SELECTED 72 FLOWS IN THOUSANDS 72 Months Months Ended 72 Months Months 72 NINE MONTHS ENDED 72 Cash Flows Dollars 72 CONSOLIDATED INTERIM STATEMENTS OF 72 REVENUE AND 72 SHEETS ASSETS 72 CONDENSED STATEMENTS OF OPERATIONS 72 EARNINGS FOR 72 - unaudited [001] 72 AND PER SHARE 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 -Przybyl 72 AND YIELDS UNAUDITED 72 MINERALS TECHNOLOGIES INC. AND 72 SUN BANCORP INC. AND 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 SUBSIDIARIES Unaudited 72 Fourth Quarter Ended 72 CONSECO INC. AND SUBSIDIARIES 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 INCOME UNAUDITED Three Months 72 Consolidated Balance Sheets Unaudited 72 SUBSIDIARIES NON GAAP 72 FINANCIAL HIGHLIGHTS Three Months 72 CASH FLOW TO 72 PINNACLE FINANCIAL PARTNERS INC. 72 BALANCE SHEET DATA Unaudited 72 INC. BALANCE SHEETS 72 CORPORATION SUMMARY 72 QUARTER ENDED 72 FINANCIAL DATA UNAUDITED 72 NEW YORK MELLON CORPORATION 72 FINANCIAL RESULTS 72 Operations Amounts 72 IN THOUSANDS UNAUDITED 72 THREE MONTHS ENDED JUNE 72 Nine Months Nine Months 72 AND SUBSIDIARIES Reconciliation 72 AND SUBSIDIARIES Consolidated Balance 72 STATEMENT OF EARNINGS 71 THREE MONTHS ENDED 71 STATISTICAL INFORMATION 71 EXCEPT PER SHARE DATA 71 AND OTHER COMPREHENSIVE INCOME 71 TWELVE MONTHS 71 OF NET INCOME 71 SUBSIDIARIES Reconciliation 71 -Raghavendra Rathore 71 AND ITS SUBSIDIARIES CONDENSED 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 FLOWS Expressed 71 -Ezgulik 71 INC. SUMMARY OF 71 DIME COMMUNITY BANCSHARES INC. 71 THE NINE MONTH 71 Unaudited Consolidated Statements 71 LOSS AND COMPREHENSIVE 71 BALANCE SHEET Unaudited 71 AND SUBSIDIARIES RECONCILIATION OF 71 RESTATED 71 SUBSIDIARY COMPANIES 71 IN QUARTERLY FINANCIAL 71 UNAUDITED 71 OF INCOME Amounts 71 SIX MONTHS ENDED 71 FORWARD AIR 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Sheets Amounts 71 UNAUDITED Three Months 71 OF OPERATIONS 71 - ASSETS Unaudited [002] 71 FLOWS Dollars 71 SELECTED OPERATING DATA 71 2nd Qtr 1st Qtr 71 CORPORATION CONSOLIDATED STATEMENT OF 71 - Unaudited [013] 71 Unaudited THREE MONTHS 71 PROGRESS ENERGY INC. UNAUDITED 71 CONSOLIDATED OPERATIONS UNAUDITED 71 - unaudited [002] 71 # -Ludivine Kreutz 71 CONTINUED Unaudited 71 Balance Sheet Unaudited 71 CANWEST GLOBAL COMMUNICATIONS CORP. 71 Ended - [016] 71 Ended Ended #/#/# #/#/# 71 AND COMPREHENSIVE LOSS 71 EARNINGS PER SHARE 71 UNAUDITED STATEMENTS OF OPERATIONS 71 THE ADVISORY BOARD 71 Unaudited Dollars 71 BUSINESS SEGMENT INFORMATION 71 SHEETS Unaudited Dollars 71 AMOUNTS IN THOUSANDS 71 Cash Flows Expressed 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 unaudited Six Months 71 AND ACCUMULATED OTHER COMPREHENSIVE 71 INC. AND SUBSIDIARIES Consolidated 71 QUARTERLY RESULTS 71 INTEREST TAXES DEPRECIATION AND 71 PERIODS ENDED DECEMBER 71 ORIENT EXPRESS HOTELS LTD 71 OF NORTH CENTRAL 71 STATED IN 71 INCOME AND 71 AND SUPPLEMENTAL INFORMATION 71 IN MILLIONS EXCEPT PER 71 INC. SUMMARY 71 Per Share Amounts Unaudited 71 ADC TELECOMMUNICATIONS INC. AND 71 Sheet Data 71 GAAP NET INCOME 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 - Unaudited [011] 71 SECOND QUARTER RESULTS 71 MEASUREMENTS 71 FINANCIAL RESULTS SUPPLEMENTAL 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 UNITED STATES NEWSWIRE SERVICES 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 -MediaSyndicate.com 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 EARNINGS LOSS 71 FINANCIAL STATEMENTS FOR 71 INC. RECONCILIATION OF NON 71 CONDENSED INCOME STATEMENT 71 PRO FORMA RESULTS 71 THE QUARTERS ENDED 71 GAAP TO ADJUSTED 71 CASH FLOW Unaudited 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 STATEMENTS OF INCOME LOSS 71 GAAP RECONCILIATION 71 OF COMPREHENSIVE INCOME 71 RELIANCE ON FORWARD LOOKING 71 INCOME STATEMENTS Amounts 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 Three Months Twelve Months 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 SOUTH FINANCIAL GROUP 71 PRODUCTION SERVICES 71 OF CASH FLOWS Dollars 71 -myrtle spurge 71 Quarters Ended 71 -Civil War Trails 71 CHANGES IN EQUITY 71 AIRGAS INC. AND SUBSIDIARIES 71 Cash Flows Unaudited Expressed 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 Audited Unaudited 71 WOLVERINE WORLD WIDE 71 Pro Forma Pro Forma 71 TO NON GAAP 71 - Unaudited [016] 71 FINANCIAL CONDITION UNAUDITED 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 USA MOBILITY INC. 71 CONSOLIDATED OPERATIONS 71 SHARE DATA 71 Three Months Ended Ended 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 RECONCILIATION BETWEEN GAAP 70 SHARE AMOUNTS 70 PERIODS ENDED 70 DISCUSSION AND ANALYSIS 70 Unaudited Consolidated 70 GAAP TO NON 70 INC. CONDENSED BALANCE SHEETS 70 Three Months Months 70 Highlights unaudited 70 ENDED OCTOBER 70 OPERATING SEGMENTS 70 CORBY LIMITED 70 Six Months Ended Ended 70 NON GAAP FINANCIAL INFORMATION 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 PERIOD ENDED MARCH 70 CHANGES IN STOCKHOLDERS EQUITY 70 GREIF INC. AND SUBSIDIARY 70 MONTHS ENDED DECEMBER 70 Periods Ended 70 NET INCOME TO 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 OF OPERATION 70 REPORTS FIRST QUARTER 70 LAWS RELATING TO 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 STATEMENT FOR 70 MARTIN MIDSTREAM PARTNERS LP 70 Three Months Six Months 70 Ended Nine 70 CHART INDUSTRIES INC. AND 70 Six Months Months 70 Interim Consolidated Statement 70 RECONCILIATION Unaudited 70 SYSTEMS INC. AND SUBSIDIARIES 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 Unaudited ASSETS CURRENT ASSETS 70 Second Quarter Six Months 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 Unaudited Fourth Quarter 70 THOUSANDS EXCEPT PER SHARE 70 CHINA NATURAL GAS INC. 70 THE SIX MONTH 70 FINANCIAL MEASURE 70 -UH Manoa Chancellor 70 CONSOLIDATED STATEMENTS 70 tabular amounts 70 unaudited Nine Months 70 FINANCIAL INFORMATION UNAUDITED 70 CONDENSED CONSOLIDATED INCOME STATEMENT 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 Unaudited Nine Months 70 AND RETAINED EARNINGS DEFICIT 70 -gangplanks 70 -AM NOT GOING 70 -Name Directory DND 70 Year Ended Ended 70 CONTINENTAL AIRLINES INC. AND 70 3rd Qtr 2nd Qtr 70 INC. CONDENSED CONSOLIDATED BALANCE 70 TUPPERWARE BRANDS CORPORATION CONDENSED 70 Subsidiaries CONSOLIDATED STATEMENTS OF 70 EXCEPT FOR SHARE 70 AUDITED 70 HIGHLIGHTS UNAUDITED 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 Ended Twelve 70 Sheet Unaudited 70 SOLERA HOLDINGS INC. AND 70 JACKSON HEWITT TAX SERVICE 70 CORP. AND SUBSIDIARIES 70 Restated Restated 70 Retained Earnings unaudited 70 OF EARNINGS Unaudited 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 AND RECONCILIATION 70 EARNINGS UNAUDITED DOLLARS IN 70 FINANCIAL POSITION AND 70 Months Ended Months Ended 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 THE YEAR ENDED 70 Ended Three Months 70 Months Ended -A.Cole 70 Quarter Quarter Ended 70 SUBSIDIARIES NOTES 70 GROUP INC. CONSOLIDATED STATEMENTS 70 MEASURES Unaudited 70 RECONCILIATION TO 70 DOLLARS IN THOUSANDS EXCEPT 70 AND FINANCIAL DATA 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 CORP. AND 70 1ST QTR 2ND QTR 70 CONSOLIDATED BALANCE SHEET DATA 70 EOG RESOURCES INC. SUMMARY 70 Unaudited ASSETS 70 ENDED SIX MONTHS ENDED 70 Six Month Periods 70 UNAUDITED DOLLARS IN MILLIONS 70 CORPORATION Condensed Consolidated Statements 70 OF OPERATIONS THREE MONTHS 70 -pyar 70 FINANCIAL REVIEW 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 -Rumbi Island Grill 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 BALANCE SHEETS 70 Cash Flows Unaudited 70 INCOME IN THOUSANDS 70 INC. AND SUBSIDIARIES CONDENSED 70 COMPANY CONSOLIDATED STATEMENTS OF 70 OF OPERATIONS Three Months 70 Three Months Nine Months 70 SECOND QUARTER AND 70 CAPITAL EXPENDITURES 70 BY OPERATING SEGMENT 70 SUBSIDIARIES Condensed Consolidated Balance 70 REPORTED NET INCOME 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 CORPORATION CONSOLIDATED 70 OF OPERATIONS DATA 70 GROUP INC. CONSOLIDATED BALANCE 70 SHEET UNAUDITED 70 MANAGEMENT DISCUSSION AND ANALYSIS 70 EXCEPT SHARE DATA 70 COMPUTER TASK GROUP INCORPORATED 70 FINANCIAL TABLES FOLLOW CHINA 70 Condensed Statement 70 FINANCIAL HIGHLIGHTS 70 CF INDUSTRIES HOLDINGS INC. 70 NORMAL COURSE ISSUER BID 70 unaudited Amounts 70 OPERATIONAL AND 70 ASSIST THE READER 70 THIRD QUARTER RESULTS 70 SUBSIDIARIES SEGMENT INFORMATION 70 UNAUDITED IN MILLIONS 70 SELECTED GAAP MEASURES 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 INC. Unaudited 70 AND DEFICIT Unaudited 70 INC. SELECTED 69 RECONCILIATION OF ADJUSTED EBITDA 69 FLOWS Unaudited Three Months 69 CONDENSED STATEMENTS OF 69 IN MILLIONS 69 AND OPERATING HIGHLIGHTS 69 #,#,# #,#,# =jerk seasoning 69 Nine Months Months 69 Interim Consolidated Balance 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 Highlights Three Months 69 ASSETS Unaudited Current 69 NET INCOME TO ADJUSTED 69 ORACLE CORPORATION Q1 FISCAL 69 - Assets [003] 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 SUBSIDIARY 69 CONSOLIDATED INCOME STATEMENT 69 Equivalent Interest Rates 69 NON GAAP RECONCILIATION 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 CONDENSED BALANCE 69 CASH FLOWS Unaudited Dollars 69 Amount Per 69 Subsidiaries Unaudited Condensed Consolidated 69 Period Ended 69 INCOME Unaudited Dollars 69 NON GAAP 69 THE FISCAL YEAR 69 SEGMENT ANALYSIS 69 TO INCOME FROM 69 TO NET INCOME 69 OF JUNE 69 OPERATIONS UNAUDITED IN THOUSANDS 69 Third Quarter Ended Nine 69 VARIAN INC. AND SUBSIDIARY 69 RECONCILIATION OF 69 FORTRESS INTERNATIONAL GROUP INC. 69 CONSOLIDATED FINANCIAL INFORMATION 69 CALCULATION OF 69 INCOME STATEMENTS 69 FIRST QUARTER RESULTS 69 Unaudited Unaudited Unaudited 69 RESULTS FOR 69 ENDED APRIL 69 KULICKE & 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 SUBSIDIARIES SEGMENT 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 Quarter Ended Quarter Ended 69 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 69 NAM TAI ELECTRONICS INC. 69 NON GAAP FINANCIAL MEASURE 69 AMOUNTS 69 Summary Unaudited 69 OF REVENUE 69 unaudited ASSETS 69 PACIFIC ASIA CHINA 69 BALANCE SHEETS IN THOUSANDS 69 BUSINESS SEGMENT INFORMATION Unaudited 69 unaudited - 69 SHEET DATA 69 THE QUARTER ENDED 69 CHARLES RIVER LABORATORIES 69 CONDENSED CASH FLOW 69 Condensed Balance Sheets 69 CONSOLIDATED EARNINGS 69 - u1g 7a 69 YIELDS AND RATES 69 INCOME INFORMATION 69 UNAUDITED UNAUDITED 69 BY SEGMENT UNAUDITED 69 Unaudited ASSETS Current Assets 69 unaudited unaudited unaudited 69 SHEETS Unaudited Fully 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 BY GEOGRAPHICAL AREA 69 INC. SELECTED FINANCIAL DATA 69 - Unaudited Audited [002] 69 Ended -Holkar Stadium 69 AVERAGE BALANCE SHEET 69 Ended - [024] 69 GAAP MEASURES TO NON 69 unaudited ASSETS Current 69 NET SALES AND 69 ATTRIBUTING UNDUE CERTAINTY OR 69 INC. AND SUBSIDIARY CONSOLIDATED 69 SUMMARY OF 69 Three Months Three Months 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 STEWART ENTERPRISES INC. AND 69 INC. AND 69 RECONCILIATION OF OPERATING INCOME 69 BALANCE SHEET 69 - Unaudited [010] 69 UNAUDITED -Brainerd Dispatch Kelly 69 PRO FORMA CONDENSED CONSOLIDATED 69 EARNINGS OR 69 Operations unaudited 69 COMPANY UNAUDITED CONSOLIDATED 69 PROPERTY EBITDA 69 Unaudited Audited ASSETS Current 69 Cash Flows Three Months 69 RESULTS AND 69 INC. RECONCILIATION OF 69 STERLING FINANCIAL CORPORATION 69 WESTWOOD ONE INC. SUPPLEMENTAL 69 - Assets [015] 69 THIRD QUARTER AND 69 -Hendrex 69 FOR DISTRIBUTION 69 FINANCIAL RESULTS FOR 69 FINANCIAL CONDITION Dollars 69 TO PRO FORMA 69 COF FINANCIAL & 69 amounts Quarter Ended 69 OPERATIONS unaudited THREE MONTHS 69 MONTHS ENDED JUNE 69 NON GAAP MEASURES UNAUDITED 69 - Unaudited UnaPeter Wayner 69 Ended Ended Ended Ended 69 - unaudited [005] 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 BIOMED REALTY TRUST INC. 69 CORPORATION Consolidated Balance Sheets 69 PERIOD ENDED SEPTEMBER 69 UNAUDITED Quarter Ended 69 Unaudited SEACOAST BANKING CORPORATION 69 SEGMENTS 69 OPERATING STATEMENTS 69 #,#,# #,#,# =John Torenli 69 PERIOD ENDED JUNE 69 LOSS TO NON 69 Predecessor Predecessor 69 COMPANY INC. AND SUBSIDIARIES 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 CORPORATION SELECTED 69 YEAR END RESULTS 69 Unaudited Unaudited 69 UNAUDITED RESULTS 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 SEGMENT DATA 69 -firewall router 69 Nine Months Ended Nine 69 PFIZER INC AND SUBSIDIARY 69 Weeks Weeks Ended 69 COMPREHENSIVE INCOME unaudited 69 QUARTER ENDED MARCH 69 OR FINANCIAL CONDITION 69 ENDED NINE MONTHS ENDED 69 unaudited -PULMICORT 69 AND CASH FLOW 69 CIT GROUP INC. 69 EVERCORE PARTNERS INC. CONDENSED 69 STRATEGIC DIRECTION AND 69 FOURTH QUARTER RESULTS 69 AND FINANCING 68 SELECTED OPERATING 68 SUMMARY FINANCIAL INFORMATION 68 PER DILUTED SHARE 68 amounts Unaudited 68 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 68 - Three Months [002] 68 CURRENT Cash 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 Ended #/#/# #/#/# [001] 68 EOG RESOURCES INC. 68 BUSINESS SEGMENTS 68 MEMC ELECTRONIC MATERIALS INC. 68 Operations Unaudited Amounts 68 Quarter Ended Year 68 CONSOLIDATED BALANCE SHEET INFORMATION 68 SELECTED CONSOLIDATED 68 RESULTS Unaudited 68 THE PERIOD ENDED 68 -president Jamey Rootes 68 THREE MONTHS ENDED NINE 68 - unaudited ASSETS [002] 68 GAAP ADJUSTMENTS ON 68 FINANCIAL MEASURES Unaudited 68 SUPPLEMENTAL 68 - Assets Current [013] 68 Quarters Ended Nine Months 68 Unaudited Interim 68 & STATISTICAL SUMMARY 68 DEERFIELD CAPITAL CORP. AND 68 CONSOLIDATED ADJUSTED PRO FORMA 68 Unaudited Unaudited Unaudited Audited 68 SUBSIDIARIES Consolidated Statement 68 INC. Unaudited Condensed 68 REVENUES AND 68 TO INTERIM CONSOLIDATED 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 XL CAPITAL LTD 68 COMPREHENSIVE LOSS 68 Months Ended -PAUL KRUEGER 68 BALANCE SHEET INFORMATION 68 SUBSIDIARIES OPERATING 68 Unaudited Audited -P'zones 68 DEARBORN BANCORP INC. AND 68 GAAP EARNINGS 68 Nine Months Ended Ended 68 INVESTORS ARE CAUTIONED AGAINST 68 RECONCILIATION OF EBITDA 68 PER SHARE AMOUNTS Unaudited 68 RECONCILIATION OF NET CASH 68 EARNINGS BEFORE INTEREST TAXES 68 CORP. CONSOLIDATED BALANCE SHEETS 68 FINANCIAL DATA Unaudited 68 UNAUDITED CONSOLIDATED 68 TEAMSTAFF INC. AND SUBSIDIARIES 68 RESULTS TO NON 68 FREE CASH FLOW 68 AND SUBSIDIARY Condensed Consolidated 68 CONSOLIDATED INTERIM FINANCIAL STATEMENTS