Related by context. All words. (Click for frequent words.) 75 OF OPERATIONS FOR 74 OF INCOME FOR 73 SUBSIDIARIES RECONCILIATION OF 73 CONDENSED STATEMENT OF OPERATIONS 73 OPERATING INFORMATION 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 GAAP NET LOSS 72 TO ADJUSTED EBITDA 72 SUBSIDIARIES Consolidated Statements 72 STATEMENTS OF 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 PARK OHIO HOLDINGS 72 OF FUTURE 72 INCOME FOR 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 INC. CONSOLIDATED STATEMENT OF 72 BUSINESS SEGMENT 72 OF OPERATIONS IN THOUSANDS 72 INC. CONSOLIDATED 72 OPERATING RESULTS BY 72 OF OPERATIONS AND COMPREHENSIVE 72 BALANCE SHEETS unaudited 72 SUBSIDIARIES Condensed Consolidated Statements 71 INFORMATION Unaudited 71 AND RECONCILIATION OF 71 AMOUNTS IN THOUSANDS 71 INC. RECONCILIATION OF NON 71 THE THREE MONTH 71 CONSOLIDATED AND 71 INTEREST AND 71 DATA unaudited 71 BALANCE SHEETS AS 71 CONDENSED CONSOLIDATED 71 AND SUBSIDIARIES SUMMARY OF 71 AND SUBSIDIARY 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 CONDENSED STATEMENTS OF CASH 71 SUBSIDIARIES UNAUDITED 71 OPERATIONS FOR 71 GREIF INC. AND SUBSIDIARY 71 CIT GROUP INC. 71 COSTS AND 71 OPERATIONS AND 71 SHEETS Dollars 71 TEXAS CAPITAL BANCSHARES 71 OF CHANGES IN 71 CORPORATION AND SUBSIDIARIES 71 FINANCIAL RESULTS RECONCILIATION OF 71 SPX CORPORATION AND 71 INCOME AND 71 IN THOUSANDS OF 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 INC. BALANCE SHEETS 70 INC. UNAUDITED 70 OPERATIONS IN THOUSANDS 70 OF COMMON SHARES 70 CONDENSED 70 SHEETS UNAUDITED 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 CONSOLIDATED STATEMENT OF CASH 70 ENDED ENDED 70 ITS SUBSIDIARIES RECONCILIATION OF 70 SUBSIDIARIES NON GAAP 70 EARNINGS LOSS 70 CORPORATION SELECTED 70 OF NET INCOME 70 REVENUES AND 70 INC. Condensed Consolidated Statements 70 OF INCOME AND COMPREHENSIVE 70 FINANCIAL AND 70 AND EARNINGS PER 70 IN THOUSANDS EXCEPT PER 70 BALANCE SHEETS UNAUDITED 70 COMPANY AND SUBSIDIARIES 70 CONDENSED STATEMENTS OF INCOME 70 INC. CONDENSED 70 SUBSIDIARIES 70 LOSS TO ADJUSTED 70 OF OPERATIONS Dollars 70 THREE MONTH AND 70 STATEMENTS OF INCOME LOSS 70 OPERATIONS AND COMPREHENSIVE 70 INC. CONDENSED STATEMENTS OF 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 EBITDA RECONCILIATION 70 PINNACLE FINANCIAL PARTNERS INC. 70 NET INCOME TO ADJUSTED 70 OF INCOME AND OTHER 70 AND COMBINED STATEMENTS 70 INTEREST TAXES DEPRECIATION AND 70 ENDED MARCH 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 RECONCILIATION OF 70 NET SALES AND 70 SECOND QUARTER AND 70 SUPPLEMENTAL INFORMATION 70 -Radiation Effects Research 69 SUBSIDIARIES RESULTS 69 STATEMENTS OF EARNINGS 69 INCOME AND RETAINED 69 REDDY ICE HOLDINGS INC. 69 STATEMENT OF OPERATIONS 69 -pomegranate groves 69 CASH FLOW TO 69 CONSOLIDATED INCOME STATEMENTS 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 AND SUBSIDIARIES 69 STERLING FINANCIAL CORPORATION 69 OF COMMON SHARES OUTSTANDING 69 INC. STATEMENTS OF 69 JACKSON HEWITT TAX SERVICE 69 OF EARNINGS Unaudited 69 STATEMENTS OF OPERATIONS UNAUDITED 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 INCOME unaudited 69 FINANCIAL AND OPERATIONAL 69 GAAP FINANCIAL INFORMATION 69 OF CASH FLOWS Unaudited 69 ENDED SIX MONTHS ENDED 69 AND RETAINED EARNINGS 69 ENDED DECEMBER 69 IMPACT OF NON 69 REVENUES BY 69 BY USED IN 69 OPERATING DATA 69 INC. CONSOLIDATED BALANCE SHEET 69 CALCULATION OF 69 AND COMPREHENSIVE 69 RECONCILIATION OF REPORTED 69 INC. AND 69 REPORTED GAAP 69 OPERATIONAL AND 69 ENDED SEPTEMBER 69 DATA Dollars 69 INC. SUMMARY OF 69 REVENUE AND 69 COFFEE HOLDING CO. INC. 69 AND SUBSIDIARIES CALCULATION OF 69 GAAP MEASURES 69 SUPPLEMENTAL DATA 69 RETAINED EARNINGS 69 INCOME AND OTHER 69 INC. CONDENSED CONSOLIDATED BALANCE 69 RECONCILIATION Unaudited 69 YIELDS AND RATES 69 SUBSIDIARIES OPERATING 69 RATIOS 69 AND PER SHARE 69 SHARE AMOUNTS 69 AND ADJUSTED 69 THE ADVISORY BOARD 69 INC. AND SUBSIDIARIES 69 MONTHS ENDED 69 AND PREDECESSOR 69 LOSS ATTRIBUTABLE TO 69 EXCEPT FOR SHARE 69 INCOME AVAILABLE TO 69 AND YIELDS UNAUDITED 69 TO NET INCOME 69 THE GOLDMAN SACHS 69 CASH FLOWS FOR 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 OF INCOME 68 GROUP INC. AND SUBSIDIARIES 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 RECONCILIATION BETWEEN GAAP 68 OF FINANCIAL CONDITION 68 THREE MONTHS ENDED SEPTEMBER 68 BY OPERATING SEGMENT 68 CONSOLIDATED STATEMENT OF 68 RESTATED 68 LOSS INCOME 68 DANIER LEATHER INC. CONSOLIDATED 68 AND MARKETABLE SECURITIES 68 PRELIMINARY AND 68 FINANCIAL HIGHLIGHTS Three Months 68 OF FINANCIAL POSITION 68 CORP. CONSOLIDATED STATEMENTS OF 68 OF NON GAAP 68 SHEET UNAUDITED 68 THE NINE MONTHS 68 FINANCIAL MEASURES TO 68 PRO FORMA 68 DURING THE PERIOD 68 INC. SELECTED 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 STATEMENTS OF INCOME 68 SELECTED FINANCIAL AND 68 AND SUPPLEMENTAL INFORMATION 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 LOSS BEFORE 68 OF INCOME Unaudited 68 INC. STATEMENT OF 68 INC. SELECTED FINANCIAL DATA 68 #,#,# #,#,# =John Torenli 68 CSP INC. AND 68 STATEMENT OF CASH FLOWS 68 SUBSIDIARIES BUSINESS SEGMENT 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 CV AND SUBSIDIARIES 68 IN THOUSANDS 68 INCOME LOSS 68 AND FUNDS FROM 68 QUARTERS ENDED 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 EARNINGS UNAUDITED 68 OF CASH FLOWS UNAUDITED 68 SUBSIDIARIES STATEMENTS OF 68 AND SUBSIDIARIES Reconciliation 68 THIS SCHEDULE 68 BALANCE SHEETS ASSETS 68 CF INDUSTRIES HOLDINGS INC. 68 SUPPLEMENTAL NON GAAP 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 COMPANY CONDENSED CONSOLIDATED BALANCE 68 UNAUDITED RECONCILIATION OF 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 SUBSIDIARY COMPANIES 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 BUSINESS SEGMENT DATA 68 THREE MONTHS ENDED JUNE 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 LOSS ON 68 FINANCIAL DATA UNAUDITED 68 EARNINGS unaudited 68 AND RATIOS 68 FROM CONTINUING OPERATIONS 68 STATEMENT OF OPERATIONS Unaudited 68 AND CONSOLIDATED SUBSIDIARIES 68 LAWS RELATING TO 68 OF EARNINGS 68 SUBSIDIARIES Reconciliation 68 CORNING INCORPORATED AND SUBSIDIARY 68 GROUP INC. CONSOLIDATED STATEMENTS 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 USA MOBILITY INC. 68 AND SUBSIDIARIES Condensed Consolidated 68 THE THREE MONTHS 68 CONTINUED Unaudited 68 Sheets unaudited 68 ESCO TECHNOLOGIES INC. AND 68 OF INCOME UNAUDITED 68 DEARBORN BANCORP INC. AND 68 OPERATING RESULTS 68 BALANCE SHEET INFORMATION 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 CONSOLIDATED RESULTS 68 STATEMENTS OF OPERATIONS unaudited 68 TO ADJUSTED 68 OF OPERATIONS THREE MONTHS 68 THE FISCAL YEAR 68 UNAUDITED IN THOUSANDS 68 EXCEPT SHARE AND 68 INFORMATION UNAUDITED 68 CORPORATION CONSOLIDATED 68 TWELVE MONTHS ENDED DECEMBER 67 FINANCIAL DATA 67 SUBSIDIARIES SEGMENT 67 EXCEPT PER SHARE AMOUNTS 67 OF CONSOLIDATED 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 CONSOLIDATED SUBSIDIARIES 67 THE EARNINGS RELEASE 67 IN SHAREHOLDERS EQUITY 67 EARNINGS OR 67 SHEETS Unaudited 67 INDUSTRIES INC. AND SUBSIDIARIES 67 GAAP NET INCOME 67 OF INCOME LOSS 67 AND SUBSIDIARIES CONSOLIDATED 67 WYOMING INC. AND SUBSIDIARIES 67 STATEMENTS OF FINANCIAL CONDITION 67 INC. SELECTED BALANCE SHEET 67 DEPRECIATION AND AMORTIZATION 67 SUBSIDIARIES SUPPLEMENTAL 67 SUBSIDIARIES HISTORICAL TRENDS 67 FLOWS FOR 67 OPERATIONS Three Months 67 MILLIONS EXCEPT PER SHARE 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 TO EARNINGS BEFORE 67 - TOTAL [013] 67 LOSS unaudited 67 SHARES USED IN 67 SOLERA HOLDINGS INC. AND 67 CORP. AND SUBSIDIARIES 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 SELECTED GAAP MEASURES 67 BECTON DICKINSON AND 67 CONSOLIDATED CONDENSED 67 -stubbornly adhering 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 OPERATIONS Dollars 67 STATEMENTS OF INCOME UNAUDITED 67 PER SHARE AMOUNTS 67 STATEMENTS OF OPERATIONS Unaudited 67 INCOME STATEMENT 67 SEGMENT DATA 67 ENDED JUNE 67 CONSOLIDATED ADJUSTED PRO FORMA 67 COMPREHENSIVE INCOME FOR 67 RECONCILIATION OF NON GAAP 67 INC. CONDENSED BALANCE SHEETS 67 INCOME UNAUDITED 67 DOLLARS IN THOUSANDS 67 THE COMPANY AND ITS 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 SELECTED FINANCIAL INFORMATION 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 CONSOLIDATED CONDENSED STATEMENT OF 67 UNAUDITED FOR 67 NCI BUILDING SYSTEMS INC. 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 SUBSIDIARIES Consolidated Balance Sheets 67 BY SEGMENT Unaudited 67 INCOME Dollars 67 AND SUBSIDIARIES RECONCILIATION OF 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 APPLICABLE CANADIAN PROVINCIAL SECURITIES 67 FINANCIAL RESULTS SUPPLEMENTAL 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 EARNINGS Amounts 67 INC. FINANCIAL HIGHLIGHTS 67 RYDER SYSTEM INC. AND 67 AND DISCONTINUED OPERATIONS 67 SHEETS IN THOUSANDS 67 Thousands Unaudited 67 -megapixels 3x optical zoom 67 AMORTIZATION 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 UNAUDITED STATEMENTS OF OPERATIONS 67 EXCEPT PER SHARE DATA 67 CORP. AND 67 NET LOSS TO 67 IN THOUSANDS UNAUDITED 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 STATEMENT OF INCOME 67 NET INCOME TO 67 SALES AND 67 OPERATIONS Amounts 67 EARNINGS FOR 67 CTC MEDIA 67 INCOME AND COMPREHENSIVE 66 ORACLE CORPORATION FISCAL 66 FINANCIAL HIGHLIGHTS Dollars 66 DIME COMMUNITY BANCSHARES INC. 66 GAAP MEASURES Unaudited 66 BIOSCIENCES INC. 66 THIRD QUARTER AND 66 TO NET LOSS 66 -Shu Qi 66 AND NON GAAP 66 CARRIZO OIL & 66 DEPRECIATION 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 EARNINGS BEFORE INTEREST TAXES 66 OPERATIONS Unaudited 66 RECONCILIATION OF NET CASH 66 BALANCE SHEETS IN THOUSANDS 66 INCOME Three Months 66 COMPONENTS OF 66 TO ADJUSTED NET INCOME 66 STEWART ENTERPRISES INC. AND 66 AND SIX MONTHS 66 AND ADMINISTRATIVE 66 SUBSIDIARIES SELECTED 66 STATISTICAL INFORMATION 66 STATEMENTS OF OPERATIONS Dollars 66 EQUITY IN 66 PERIODS ENDED JUNE 66 FROM OPERATIONS 66 THREE MONTHS ENDED DECEMBER 66 SUMMARY OF OPERATING RESULTS 66 CORPORATION AND 66 UNAUDITED CONSOLIDATED 66 DATA Unaudited 66 AND ADJUSTED DILUTED EARNINGS 66 Nine Months Ended Nine 66 RECONCILIATIONS OF 66 SUN BANCORP INC. AND 66 OF OPERATIONS Unaudited 66 OPERATIONS Unaudited Three Months 66 SUMMARY OF RESULTS 66 NINE MONTHS ENDED SEPTEMBER 66 THREE MONTHS ENDED MARCH 66 INC. Consolidated Statements 66 UNAUDITED PRO FORMA 66 THREE MONTHS ENDED TWELVE 66 DOLLARS IN THOUSANDS EXCEPT 66 2nd Qtr 1st Qtr 66 CONDENSED BALANCE SHEETS 66 EOG RESOURCES INC. 66 EARNINGS Dollars 66 CASH FLOWS unaudited 66 YEAR END RESULTS 66 SUN HEALTHCARE GROUP INC. 66 SHEETS unaudited 66 LEGG MASON INC. AND 66 INCOME Unaudited 66 INC. Unaudited 66 Twelve Twelve Months 66 TO NON GAAP MEASURES 66 AND ITS SUBSIDIARIES CONDENSED 66 SHEETS Amounts 66 HEWLETT PACKARD COMPANY 66 CONSOLIDATED SUBSIDIARIES -pause rewind replay 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 BY SEGMENT 66 & GAMBLE COMPANY 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 CONSOLIDAT ED STATEMENTS OF 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 Balance Sheets unaudited 66 QUARTER ENDED 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 STATEMENTS OF CASH FLOW 66 Nine Months Ended Ended 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 Sheets Unaudited Dollars 66 RECEIVABLE 66 #,#,# #,#,# PROVISION FOR [001] 66 BALANCE SHEETS Dollars 66 FLOWS UNAUDITED 66 -Sureños 66 LIMITED AND SUBSIDIARIES 66 INCOME Unaudited Three Months 66 THREE MONTHS ENDED SIX 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 LOSS UNAUDITED 66 BY BUSINESS SEGMENT 66 COMPARED TO THE 66 SUBSIDIARY Consolidated Statements 66 CORPORATION CONSOLIDATED STATEMENT OF 66 unaudited THREE MONTHS 66 SECOND QUARTER RESULTS 66 THIRD QUARTER RESULTS 66 EVERCORE PARTNERS INC. CONDENSED 66 AND THREE MONTHS 66 OPERATIONS UNAUDITED IN THOUSANDS 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 CHANGES IN SHAREHOLDERS EQUITY 66 NINE MONTHS ENDED 66 YEAR ENDED DECEMBER 66 RECONCILIATION OF OPERATING INCOME 66 CONDENSED CASH FLOW 66 DATA UNAUDITED 66 FOURTH QUARTER RESULTS 66 CAPITAL EXPENDITURES 66 OF CASH FLOWS unaudited 66 INCOME Amounts 66 DISCUSSION AND ANALYSIS 66 ITS SUBSIDIARIES 66 SUMMARY OF 65 CASH FLOW STATEMENTS 65 CONDENSED CONSOLIDATED RESULTS 65 THE SIX MONTH 65 AND SUBSIDIARIES Consolidated Statements 65 INTERIM CONSOLIDATED STATEMENT OF 65 SYSTEMS INC. AND SUBSIDIARIES 65 BUSINESS SEGMENT INFORMATION Unaudited 65 STATEMENTS OF EARNINGS Unaudited 65 ASIAINFO HOLDINGS INC. CONDENSED 65 OPERATIONS unaudited 65 OF PERIOD 65 SUBSIDIARIES Condensed Consolidated Balance 65 PREFERRED STOCK DIVIDENDS 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 INC. SELECTED FINANCIAL INFORMATION 65 QUARTER TO DATE 65 SEGMENTED 65 OF HARRAH 'S 65 Ended Three Months 65 STATEMENTS OF CASH FLOWS 65 SEGMENT INFORMATION 65 1ST QTR 2ND QTR 65 SUMMARY OF OPERATIONS 65 Weeks Weeks Ended 65 TO NET CASH 65 SEGMENT RESULTS 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 INC AND SUBSIDIARIES 65 REVENUE ANALYSIS 65 Unaudited EQUIPMENT FINANCIAL 65 STATEMENT OF EARNINGS 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 BALANCE SHEET DATA Unaudited 65 SELECTED FINANCIAL DATA 65 INC. Unaudited Condensed 65 AND COMPREHENSIVE INCOME LOSS 65 NET CASH FLOW FROM 65 EARNINGS AND RETAINED 65 CONSOLIDATED BALANCE SHEETS unaudited 65 SEGMENTS UNAUDITED Amounts 65 ROLLINS INC. AND SUBSIDIARIES 65 SHEETS AS 65 CONSOLIDATED BALANCE 65 THREE MONTHS NINE MONTHS 65 SIX MONTHS ENDED JUNE 65 Sheet Data 65 STATEMENTS OF INCOME Unaudited 65 AND DEFICIT 65 OPERATIONS UNAUDITED 65 OF INCOME unaudited 65 SHEET DATA 65 GAAP ADJUSTMENTS ON 65 # -Ludivine Kreutz 65 SHEETS ASSETS 65 TWELVE MONTHS 65 OPERATING REVENUE 65 STATEMENTS OF CONSOLIDATED INCOME 65 DILUTED EPS 65 INC. Condensed Balance Sheets 65 INC. Consolidated Balance Sheets 65 EARNINGS Unaudited 65 AND COMPREHENSIVE INCOME UNAUDITED 65 CONSOLIDATED STATEMENTS OF RETAINED 65 RECONCILIATION OF ADJUSTED EBITDA 65 Balance Sheets Dollars 65 BY SEGMENT UNAUDITED 65 HIGHLIGHTS Unaudited 65 -Civil War Trails 65 FINANCIAL CONDITION 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 unaudited audited 65 AND OPERATING DATA 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 UNAUDITED Dollars 65 STATEMENTS OF OPERATIONS Amounts 65 FINANCIAL SUMMARY 65 FINANCIAL CONDITION Unaudited 65 INC. Condensed Consolidated Balance 65 FIRST QUARTER RESULTS 65 Months Months Ended 65 FRANKLIN TEMPLETON LIMITED DURATION 65 - unaudited [001] 65 IN THOUSANDS EXCEPT FOR 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 -Woronoco 65 - -Page 1C 65 Unaudited Audited 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 FLOWS unaudited 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 CHANGES IN EQUITY 65 OPERATIONS unaudited THREE MONTHS 65 NET REVENUE 65 OF OPERATIONS Three Months 65 NITROGEN 65 NET INCOME FROM CONTINUING 65 OPERATING HIGHLIGHTS 65 # -GT2 RS 65 ACCUMULATED 65 MEASURES Unaudited 65 OPERATING STATISTICS Three Months 65 #/#/# #/#/# #/#/# [004] 65 Unaudited THREE MONTHS 65 AND SUBSIDIARIES Consolidated Balance 65 Average Balance 65 TO INCOME FROM 65 DEVELOPMENT STAGE ENTERPRISE 65 OPERATIONS AND DEFICIT 65 OF DECEMBER 65 - Unaudited [003] 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 IN MILLIONS 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 NET INCOME ATTRIBUTABLE TO 64 GAAP FINANCIAL MEASURES 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 64 PERIODS ENDED SEPTEMBER 64 CONSOLIDATED STATEMENTS OF 64 CONSOLIDATED STATEMENT OF INCOME 64 KODIAK OIL & 64 Unaudited Twelve Months 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 Q#'# Q#'# Q#'# 64 - NET SALES [003] 64 CASH FLOWS UNAUDITED 64 UNAUDITED THREE MONTHS ENDED 64 ORACLE CORPORATION Q1 FISCAL 64 CHANGES IN STOCKHOLDERS EQUITY 64 FINANCIAL POSITION AND 64 Third Quarter Ended Nine 64 IN THOUSANDS EXCEPT SHARE 64 QUARTER ENDED DECEMBER 64 AND NINE MONTHS 64 OF COMPREHENSIVE INCOME 64 THE YEARS ENDED 64 OF EARNINGS UNAUDITED 64 -homing instinct 64 HOLDINGS INC. AND SUBSIDIARIES 64 SEGMENT ANALYSIS 64 RECONCILIATIONS Unaudited 64 AND SUBSIDIARIES PRO FORMA 64 SUBSIDIARIES SEGMENT INFORMATION 64 =dried ramen noodles 64 CONSOLIDATED BALANCE SHEETS Amounts 64 COMPANY CONSOLIDATED STATEMENTS OF 64 BANK GROUP INC. 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 UNITED STATES STEEL CORPORATION 64 YTD YTD 64 OF CASH FLOWS Dollars 64 OUTSTANDING ASSUMING DILUTION 64 MONTHS ENDED DECEMBER 64 SHEETS Expressed 64 OF OPERATIONS AND DEFICIT 64 OF OPERATIONS unaudited 64 RESULTS FOR 64 STATEMENTS Unaudited 64 OF SEPTEMBER 64 RELIANCE STEEL & 64 AND FINANCIAL DATA 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 FINANCIAL RESULTS 64 SCHEDULE OF 64 REPORTS FOURTH QUARTER 64 HOLDINGS LP 64 CASH FLOWS Expressed 64 unaudited Dollars 64 MARTIN MIDSTREAM PARTNERS LP 64 RESTRUCTURING CHARGES 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 GAAP TO ADJUSTED 64 OPERATING DATA Quarter Ended 64 - Unaudited [002] 64 NEW SOFTWARE LICENSE 64 PARTNERS LP 64 FUEL TECH 64 = DilutRONEN 64 UNAUDITED IN MILLIONS 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 CORPORATION Condensed Consolidated Statements 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 AND COMPREHENSIVE INCOME 64 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 64 HUDSON HIGHLAND GROUP INC. 64 EARNINGS UNAUDITED DOLLARS IN 64 INC. CONSOLIDATED BALANCE SHEETS 64 INFORMATION Unaudited Three Months 64 CHEMICALS INC. 64 BY GEOGRAPHICAL AREA 64 PERCENT CHANGE 64 LOSS Unaudited 64 -Chip Maxfield 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 FOR QUARTER 64 OPERATING SEGMENTS 64 CONSOLIDATED CASH FLOWS 64 COMPANY INC. AND SUBSIDIARIES 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 RECONCILIATION TO 64 STATEMENTS OF CONSOLIDATED 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 CORPORATION CONDENSED 64 CONSOLIDATED BALANCE SHEETS UNAUDITED 64 LOSSES OF 64 SUMMARY Unaudited 64 CASH FLOWS Unaudited 63 HIGHLIGHTS OF 63 INCOME GLOBAL PAYMENTS 63 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 63 AND ITS SUBSIDIARIES CONSOLIDATED 63 Q2 FISCAL 63 Sheets Unaudited 63 PREDECESSOR 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 FINANCIAL MEASURE 63 AND SUBSIDIARIES CONSOLIDATED CONDENSED 63 RECONCILIATIONS 63 OF REVENUE 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 NET LOSS INCOME 63 THOUSANDS EXCEPT PER SHARE 63 CONDENSED BALANCE 63 MONTPELIER RE 63 UNAUDITED AUDITED 63 DELTA PETROLEUM CORPORATION AND 63 AND THREE MONTH 63 CONSOLIDATED STATEMENTS OF CASH 63 Twelve Months Ended Ended 63 3RD QTR 4TH QTR 63 SHEET Unaudited 63 SHEETS Unaudited Dollars 63 Balance Sheet Unaudited 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 Ended - [016] 63 CONSECO INC. AND SUBSIDIARIES 63 - Unaudited [011] 63 AND DEFICIT unaudited 63 CONSOLIDATED BALANCE SHEETS Dollars 63 OF CASH FLOWS 63 PROPERTY EBITDA 63 THE SIX MONTHS 63 FINANCIAL MEASURES Three Months 63 UNAUDITED Amounts 63 FOR QUARTER ENDED 63 IN QUARTERLY FINANCIAL 63 - TOTAL [020] 63 BY QUARTER 63 INTERIM CONSOLIDATED STATEMENTS OF 63 -Ben Rawlence researcher 63 BALANCE SHEET AND 63 INC. SUPPLEMENTAL INFORMATION 63 DISCONTINUED OPERATIONS 63 INCOME UNAUDITED Three Months 63 Unaudited Six Months 63 Ended -Holkar Stadium 63 Dollars Unaudited 63 YEAR TO DATE 63 EARNINGS RECONCILIATION 63 BALANCE SHEET Unaudited 63 FINANCIAL HIGHLIGHTS Unaudited 63 INFORMATION Dollars 63 AND ADJUSTED EBITDA 63 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 63 Sheet Unaudited 63 -Matias Mendez 63 UNAUDITED Six Months 63 INC. UNAUDITED CONSOLIDATED CONDENSED 63 RECONCILIATIONS OF NON GAAP 63 SUBSIDIARIES OPERATING RESULTS 63 REPORTS SECOND QUARTER 63 GROUP INC. CONSOLIDATED BALANCE 63 ALMOST FAMILY INC. AND 63 Unaudited Nine Months 63 BALANCE INTEREST AND YIELDS 63 Unaudited Quarter Ended 63 Ended Ended Ended 63 UAL CORPORATION AND 63 Three Months Ended Ended 63 FLOWS -Yewah 63 PERIODS ENDED DECEMBER 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 BALANCE SHEET DATA 63 PRO FORMA RESULTS 63 AND OPERATING HIGHLIGHTS 62 Prede 62 OPERATING SEGMENT INFORMATION 62 UNAUDITED CONDENSED 62 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 62 OF CASH FLOW 62 CONSOLIDATED FINANCIAL STATEMENTS 62 UNAUDITED RESULTS 62 & STATISTICAL SUMMARY 62 STATEMENTS OF CONDITION 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 62 Unaudited Quarters Ended 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 UNAUDITED -Brainerd Dispatch Kelly 62 GAS INC. STATEMENTS OF 62 CONSOLIDAT ED 62 ORIENT EXPRESS HOTELS LTD 62 UNAUDITED DOLLARS IN MILLIONS 62 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 62 TO COMMONLY USED GENERALLY 62 Months Ended Ended Ended 62 Fourth Quarter Ended 62 STATEMENTS OF FINANCIAL POSITION 62 - u1g 7a 62 LOSS COMPREHENSIVE LOSS 62 # -b Reflects 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 [045] 62 PERIOD ENDED SEPTEMBER 62 RETURNS ON 62 FIVE STAR QUALITY CARE 62 OF FUND 62 - unaudTotalBlock 62 ASSETS Unaudited 62 FOR FISCAL 62 UNAUDITED SUPPLEMENTAL INFORMATION 62 QUARTER ENDED MARCH 62 BALANCE SHEETS Unaudited 62 CHART INDUSTRIES INC. AND 62 BALANCE SHEETS Amounts 62 - CASH AND CASH [003] 62 INDUSTRIES LTD 62 Millions Quarter Ended 62 STATEMENTS OF OPERATIONS 62 SHEET INFORMATION 62 - Unaudited [013] 62 Fourth Quarter Twelve Months 62 -al Itihad 62 EOG RESOURCES INC. SUMMARY 62 Unaudited CONSOLIDATED STATEMENT 62 -Laurette Taylor 62 CONSOLIDATED BALANCE SHEET 62 Summary Balance Sheet 62 INC. AND SUBSIDIARIES SUMMARY 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 Second Quarter Six Months 62 INC. BALANCE SHEET 62 Six Months Ended Ended 62 SEGMENT OPERATING RESULTS 62 AND ACCUMULATED OTHER COMPREHENSIVE 62 PALL CORPORATION CONDENSED CONSOLIDATED 62 FULTON FINANCIAL 62 UNAUDITED SUPPLEMENTAL 62 CONDENSED BALANCE SHEETS Dollars 62 FINANCIAL POSITION 62 ENDED NINE MONTHS ENDED 62 MOST DIRECTLY COMPARABLE GAAP 61 -Hattar 61 TAX EXPENSE 61 Successor Successor 61 Financial Condition Dollars 61 OPERATING INCOME BY 61 4th Qtr 3rd Qtr 61 OPERATIONS UNAUDITED Amounts 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 CONSOLIDATED BALANCE SHEET Unaudited 61 CASH FLOW Unaudited 61 COF FINANCIAL & 61 -MediaSyndicate.com 61 Balance Sheets Unaudited 61 - ASSETS Current [004] 61 PRODUCT REVENUES 61 Unaudited Restated 61 PERIOD END 61 SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 LEHMAN BROTHERS HOLDINGS INC. 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 Ended - [014] 61 SUBSIDIARIES Unaudited 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 PERIOD ENDED MARCH 61 - Assets [003] 61 ROYALTIES 61 unaudited - 61 unaudited Nine Months 61 TIME WARNER INC. CONSOLIDATED 61 INCOME IN THOUSANDS 61 Change - [001] 61 FLOWS Unaudited 61 CNH GLOBAL NV 61 SUPPLEMENTAL FINANCIAL DATA 61 Unaudited Third Quarter 61 INCOME UNAUDITED Dollars 61 - NET INCOME [028] 61 -Castlebrae 61 SHEETS UNAUDITED Dollars 61 AND SUBSIDIARIES SEGMENT INFORMATION 61 SUBSIDIARIES FINANCIAL INFORMATION 61 Three Months Twelve Months 61 CONDENSED BALANCE SHEETS Unaudited 61 SUBSIDIARIES GAAP 61 ADC TELECOMMUNICATIONS INC. AND 61 -Ezgulik 61 Unaudited Assets Current 61 OTHER FINANCIAL INFORMATION 61 Nine Months Ending 61 TO REPORTED EARNINGS 61 Third Quarter Ended 61 Condensed Balance Sheets 61 INFORMATION Quarter Ended 61 Ended - [023] 61 CORPORATION Consolidated Balance Sheets 61 RLI CORP. 61 Change - [011] 61 GROUP INC. SELECTED FINANCIAL 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 -UNITED RENTALS 60 INCOME FROM OPERATIONS 60 INC. UNAUDITED PRO FORMA 60 ANNUALIZED 60 - Unaudited UnaPeter Wayner 60 - unaudited [008] 60 SELECTED FINANCIAL DATA Unaudited 60 SEGMENT 60 ADJUSTMENTS TO RECONCILE NET 60 SELECTED FINANCIAL CONDITION DATA 60 SELECTED CONSOLIDATED 60 SHEETS DECEMBER 60 MONTHS ENDED JUNE 60 FINANCIAL CONDITION Dollars 60 GAS LTD 60 Ended - [026] 60 FLOWS Amounts 60 Highlights Three Months 60 CONDENSED BALANCE SHEET 60 - ASSETS Unaudited [002] 60 Month Period Ended 60 Variance Variance 60 Ended - [024] 60 Audited Unaudited 60 Q#/# Q#/# [001] 60 AIRGAS INC. AND SUBSIDIARIES 60 > > [001] 60 - unaudited [005] 60 HOLDINGS INC. CONSOLIDATED BALANCE 60 AND NET INTEREST 60 FINANCIAL HIGHLIGHTS UNAUDITED 60 Unaudited DOLLARS IN 60 Months Ended -Warren Zevon Werewolves 60 NINE MONTHS 60 GROUP INC. CONDENSED CONSOLIDATED 60 ASSETS Dollars 60 PERIOD ENDING 60 Unaudited Expressed 60 Year Ended Ended 60 RECONCILIATION OF EARNINGS BEFORE 60 Third Quarter Nine Months 60 - TOTAL [027] 60 Ended - [020] 60 CASH FLOW STATEMENT 60 PRO FORMA CONDENSED CONSOLIDATED 60 CONSOLIDATED EARNINGS 60 - Unaudited [016] 60 #/#/# #/#/# - [001] 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 59 SELECTED BALANCE SHEET DATA 59 Summary Unaudited 59 DICE HOLDINGS INC. 59 CONSOLIDATED BALANCE SHEETS Expressed 59 - unaudited ASSETS [002] 59 THE OPERATING PARTNERSHIP 59 CONSOLIDATED BALANCE SHEET DATA 59 CORPORATION FINANCIAL 59 Second Quarter Ended 59 -Przybyl 59 Audited Audited 59 FLOWS Dollars 59 INFORMATION Three Months 59 CORP. CONSOLIDATED BALANCE SHEETS 59 -PACCAR PCAR 59 Unaudited -immanent 59 Ended - [022] 59 INCREASED BY 59 BIOMED REALTY TRUST INC. 59 AND SUBSIDIARIES Segment 59 INTERNATIONAL INC. CONSOLIDATED BALANCE 59 GRUPO RADIO CENTRO SAB 59 - Unaudited [006] 59 3rd QUARTER 59 AMEREN CORPORATION AEE CONSOLIDATED 59 NON GAAP MEASURES unaudited 58 Periods Ended 58 AND RETAINED EARNINGS DEFICIT 58 Change - [003] 58 Ended - [008] 58 Period Period 58 AXT INC. CONDENSED CONSOLIDATED 58 STATISTICS Unaudited 58 CONSOLIDATED UNAUDITED BALANCE 58 -Kanninen 58 CORPORATION AND SUBSIDIARIES UNAUDITED 58 Quarters Ended Nine Months 58 -Yewah 58 - Unaudited [010] 58 AND SUBSIDIARIES Unaudited 58 SEGMENT OPERATING 58 Ended - [007] 58 Change - [010] 58 Ended - [013] 58 FLOWS unaudited Three 58 CORPORATION CONDENSED STATEMENTS OF 58 Consolidated Balance Sheets Expressed 58 SEGMENT INFORMATION Unaudited 58 -WisdomTree ETFs 58 - Assets [014] 58 Ended -clam fritters 58 LORAL SPACE & 57 BALANCE SHEETS Expressed 57 Ended - [027] 57 TEXAS INDUSTRIES INC. AND 57 - Assets Current [013] 57 Unaudited ASSETS CURRENT ASSETS 57 -Raghavendra Rathore 57 - -Distribution BULLETIN DATE 57 Change - [006] 57 Ended Nine 57 Unaudited Unaudited -PSE.com 57 - ASSETS [011] 57 -UH Manoa Chancellor 57 ENDING DECEMBER 57 CONDENSED INCOME STATEMENTS 57 Months Ended Ended 57 Years Ended 56 Reported Pro Forma 56 - Unaudited ASSETS [007] 56 TRANSCONTINENTAL 56 Three Months Ending 56 Dollars Except 56 - Unaudited ASSETS [004] 56 BUSINESS SEGMENTS Unaudited 56 UNAUDITED Quarter Ended 56 Period Ending 55 UNAUDITED Nine Months 55 #,# #,# [001] 55 MAXCOM SAB DE 55 INTERNATIO NAL 55 HERITAGE FINANCIAL CORPORATION CONDENSED 54 AGNICO EAGLE MINES LIMITED 53 Wagon Touring 52 2mins #.#s 52 Assets unaudited audited 52 AND SUBSIDIARIES PRELIMINARY CONSOLIDATED