Related by context. All words. (Click for frequent words.) 91 BALANCE SHEETS unaudited 91 SHEETS Amounts 90 SHEETS UNAUDITED 90 BALANCE SHEETS Dollars 90 SHEETS Dollars 89 SHEETS Unaudited 89 SUBSIDIARIES Consolidated Balance Sheets 89 SHEETS unaudited 88 OF CASH FLOWS Unaudited 88 BALANCE SHEETS ASSETS 88 CONSOLIDATED BALANCE SHEETS unaudited 88 CONSOLIDATED BALANCE SHEETS UNAUDITED 88 BALANCE SHEETS Amounts 88 AND SUBSIDIARY CONDENSED CONSOLIDATED 88 OF INCOME Unaudited 87 QUARTERS ENDED 87 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 87 BALANCE SHEETS Unaudited 87 COMPANIES CONSOLIDATED STATEMENTS OF 87 OF FINANCIAL CONDITION 87 CONSOLIDATED BALANCE SHEETS Unaudited 87 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 87 SHEETS Unaudited Dollars 87 BALANCE SHEETS AS 87 STATEMENTS OF OPERATIONS UNAUDITED 86 INC. CONSOLIDATED BALANCE SHEET 86 OF INCOME AND OTHER 86 CONDENSED BALANCE SHEETS 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 86 BALANCE SHEET DATA Unaudited 86 FLOWS UNAUDITED 86 AND SUBSIDIARIES SELECTED FINANCIAL 86 DATA Dollars 86 FINANCIAL HIGHLIGHTS Unaudited Dollars 86 DATA Unaudited 86 DATA UNAUDITED 86 AND SUBSIDIARIES CONSOLIDATED BALANCE 86 CONSOLIDATED BALANCE SHEET UNAUDITED 86 INC. Consolidated Balance Sheets 86 FINANCIAL DATA UNAUDITED 86 GAAP NET LOSS 85 ENDED SEPTEMBER 85 CONSOLIDATED BALANCE SHEETS Dollars 85 OF OPERATIONS Unaudited 85 UNAUDITED Dollars 85 AND SUBSIDIARY CONSOLIDATED BALANCE 85 STATEMENTS OF FINANCIAL CONDITION 85 INCOME Unaudited 85 INC. CONDENSED CONSOLIDATED BALANCE 85 OF FINANCIAL POSITION 85 THREE MONTHS ENDED SEPTEMBER 85 STATEMENTS OF OPERATIONS Dollars 85 CONSOLIDATED INCOME STATEMENTS 85 OF OPERATIONS unaudited 85 TO ADJUSTED EBITDA 85 OF INCOME AND COMPREHENSIVE 85 STATEMENT OF OPERATIONS 85 NINE MONTHS ENDED 85 INFORMATION Unaudited 85 OPERATIONS Dollars 85 SUN BANCORP INC. AND 85 OF CASH FLOWS UNAUDITED 85 ENDED MARCH 85 BALANCE SHEETS IN THOUSANDS 85 INC. BALANCE SHEETS 85 CONDENSED CONSOLIDATED BALANCE SHEET 85 BALANCE SHEET Unaudited 85 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 85 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 85 STATEMENTS OF EARNINGS Unaudited 85 INCOME unaudited 85 SUMMARY OF OPERATIONS 85 OPERATIONS UNAUDITED 85 GREIF INC. AND SUBSIDIARY 85 SHEET Unaudited 85 INFORMATION UNAUDITED 85 STATEMENTS OF OPERATIONS Unaudited 85 GAAP MEASURES 85 CONSOLIDATED STATEMENT OF 85 SHEET UNAUDITED 85 OF INCOME FOR 85 OF OPERATIONS Dollars 85 INC. CONDENSED BALANCE SHEETS 84 MONTHS ENDED 84 SELECTED GAAP MEASURES 84 THREE MONTHS ENDED TWELVE 84 CORP. AND SUBSIDIARIES 84 ENDED JUNE 84 OF INCOME UNAUDITED 84 INCOME UNAUDITED 84 OF OPERATIONS FOR 84 BALANCE SHEET INFORMATION 84 Sheets unaudited 84 FINANCIAL CONDITION Unaudited 84 CONSOLIDATED BALANCE SHEET DATA 84 SHEETS ASSETS 84 CONSOLIDATED BALANCE SHEETS Amounts 84 Sheet Data 84 INC. CONSOLIDATED BALANCE SHEETS 84 THE NINE MONTHS 84 INTERNATIONAL INC. CONDENSED CONSOLIDATED 84 CONSOLIDATED AND 84 FINANCIAL RESULTS CONDENSED CONSOLIDATED 84 ENDED ENDED 84 STATEMENTS OF OPERATIONS Amounts 84 FLOWS Unaudited 84 THE YEARS ENDED 84 SUBSIDIARY CONSOLIDATED STATEMENTS OF 84 STATEMENTS OF EARNINGS 84 UNAUDITED IN THOUSANDS 84 STATEMENT OF CASH FLOWS 84 PERIODS ENDED SEPTEMBER 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 CONDENSED BALANCE SHEET 84 AMOUNTS IN THOUSANDS 84 STATEMENTS OF INCOME UNAUDITED 84 STATEMENT OF OPERATIONS Unaudited 84 THE THREE MONTHS 84 OPERATIONS unaudited 84 STATEMENTS OF 84 Nine Months Ended Ended 84 TO NON GAAP MEASURES 84 ENDED DECEMBER 84 NCI BUILDING SYSTEMS INC. 84 CONDENSED 84 Sheets Unaudited 84 THREE MONTHS ENDED DECEMBER 84 CONDENSED STATEMENTS OF INCOME 84 CONSOLIDATED CASH FLOWS 84 STATEMENTS OF OPERATIONS unaudited 84 IMPACT OF NON 84 IN THOUSANDS EXCEPT PER 83 CONDENSED CONSOLIDATED 83 OF OPERATIONS IN THOUSANDS 83 Balance Sheets Unaudited 83 SHEETS IN THOUSANDS 83 Ended - [024] 83 EARNINGS UNAUDITED 83 FINANCIAL CONDITION 83 Balance Sheets unaudited 83 THREE MONTHS ENDED JUNE 83 OPERATIONS Three Months 83 DATA unaudited 83 Ended - [016] 83 COFFEE HOLDING CO. INC. 83 SHEETS Expressed 83 INCOME FOR 83 AND SUBSIDIARIES CONDENSED STATEMENTS 83 CONDENSED STATEMENTS OF CASH 83 STATEMENTS OF INCOME 83 CONSOLIDATED CONDENSED BALANCE SHEETS 83 IN THOUSANDS 83 FINANCIAL HIGHLIGHTS Dollars 83 CONSOLIDATED BALANCE SHEET 83 EXCEPT SHARE AND 83 OF OPERATIONS UNAUDITED 83 LOSS unaudited 83 Balance Sheets Dollars 83 SUBSIDIARIES Condensed Consolidated Statements 83 AND SUBSIDIARIES SELECTED QUARTERLY 83 Six Months Ended Ended 83 OF DECEMBER 83 OPERATIONS Amounts 83 CONSOLIDATED BALANCE SHEET Unaudited 83 STATEMENTS OF INCOME Unaudited 83 BALANCE SHEETS Unaudited Dollars 83 OPERATIONS AND COMPREHENSIVE 83 INFORMATION Unaudited Three Months 83 COMPANY CONSOLIDATED BALANCE SHEETS 83 - Unaudited [011] 83 ASSETS Unaudited 83 CASH FLOWS unaudited 83 EARNINGS Dollars 83 Unaudited THREE MONTHS 83 CASH FLOWS Unaudited 83 CONSOLIDATED ADJUSTED PRO FORMA 83 OPERATIONS FOR 83 OF OPERATIONS AND COMPREHENSIVE 83 CBIZ INC. FINANCIAL HIGHLIGHTS 82 UNAUDITED CONDENSED 82 Sheets Unaudited Dollars 82 PERIODS ENDED JUNE 82 SHEETS AS 82 THREE MONTHS ENDED SIX 82 STATEMENTS OF CASH FLOW 82 INCOME Three Months 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 NINE MONTHS ENDED SEPTEMBER 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 AND SUBSIDIARIES Consolidated Balance 82 FINANCIAL CONDITION Dollars 82 CONDENSED BALANCE SHEETS Dollars 82 IN SHAREHOLDERS EQUITY 82 ITS SUBSIDIARIES RECONCILIATION OF 82 STATEMENTS OF CASH FLOWS 82 SUBSIDIARIES Condensed Consolidated Balance 82 DOLLARS IN THOUSANDS 82 UNAUDITED THREE MONTHS ENDED 82 INCOME Dollars 82 RECONCILIATIONS Unaudited 82 SUBSIDIARIES RECONCILIATION OF 82 SHEET DATA 82 - Unaudited [016] 82 USA MOBILITY INC. 82 REPORTED GAAP 82 CORP. CONDENSED CONSOLIDATED BALANCE 82 GAAP FINANCIAL INFORMATION 82 -Laurette Taylor 82 DEARBORN BANCORP INC. AND 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 INC. CONSOLIDATED STATEMENT OF 82 FINANCIAL RESULTS RECONCILIATION OF 82 CONDENSED BALANCE 82 SUBSIDIARIES HISTORICAL TRENDS 82 OPERATIONS Unaudited 82 CONSOLIDATED CONDENSED BALANCE SHEET 82 PINNACLE FINANCIAL PARTNERS INC. 82 OF INCOME 82 AND DECEMBER 82 THREE MONTHS ENDED 82 - unaudited [001] 82 FLOWS FOR 82 Unaudited ASSETS 82 EARNINGS Unaudited 82 GAAP FINANCIAL MEASURES 82 - Unaudited [002] 82 SUBSIDIARIES 82 INC. STATEMENTS OF 82 INC. UNAUDITED 82 CORPORATION CONSOLIDATED BALANCE SHEETS 82 TWELVE MONTHS ENDED DECEMBER 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 GAAP MEASURES Unaudited 82 unaudited audited 82 Unaudited Twelve Months 82 Ended Three Months 82 INC. AND SUBSIDIARIES 82 FLOWS unaudited 82 CASH FLOWS UNAUDITED 82 Thousands Unaudited 82 SUBSIDIARIES Consolidated Statements 82 CONDENSED BALANCE SHEETS Unaudited 82 OF NON GAAP 82 PRO FORMA 82 unaudited ASSETS Current 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 UNAUDITED CONSOLIDATED BALANCE SHEETS 82 SELECTED FINANCIAL DATA 82 EARNINGS unaudited 81 - unaudited [005] 81 INC. FINANCIAL HIGHLIGHTS 81 OF OPERATIONS AND DEFICIT 81 Ended - [013] 81 RATIOS 81 Financial Condition Dollars 81 STATEMENT OF INCOME 81 SUBSIDIARIES Unaudited 81 ORACLE CORPORATION Q1 FISCAL 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 Twelve Months Ended Ended 81 INCOME Unaudited Three Months 81 amounts Quarter Ended 81 Ended - [014] 81 AND SUPPLEMENTAL INFORMATION 81 UNAUDITED Quarter Ended 81 AND SUBSIDIARIES CALCULATION OF 81 CONDENSED CONSOLIDATED RESULTS 81 HEWLETT PACKARD COMPANY 81 SUBSIDIARIES SEGMENT INFORMATION 81 THE THREE MONTH 81 UNAUDITED STATEMENTS OF OPERATIONS 81 FINANCIAL HIGHLIGHTS Unaudited 81 Ended - [023] 81 SHARE AMOUNTS 81 Unaudited Nine Months 81 INCOME AND RETAINED 81 Sheets Amounts 81 IN THOUSANDS OF 81 Ended -Holkar Stadium 81 SIX MONTHS ENDED JUNE 81 EBITDA RECONCILIATION 81 Unaudited Six Months 81 FINANCIAL RESULTS SUPPLEMENTAL 81 Three Months Ended -SQUIGGLE motor 81 CONSOLIDATED OPERATIONS UNAUDITED 81 OF CASH FLOWS unaudited 81 PARK OHIO HOLDINGS 81 OPERATIONS IN THOUSANDS 81 UNAUDITED Amounts 81 MONTHS ENDED DECEMBER 81 UNAUDITED DOLLARS IN MILLIONS 81 SUBSIDIARIES FINANCIAL SUMMARY 81 INC. CONDENSED 81 EXCEPT SHARE DATA 81 INCOME AND OTHER 81 INC. Condensed Consolidated Balance 81 Third Quarter Ended Nine 81 STATEMENT OF EARNINGS 81 STATEMENTS OF CONSOLIDATED 81 OF COMPREHENSIVE INCOME 81 EXCEPT PER SHARE DATA 81 CONSOLIDATED STATEMENT OF CASH 81 INCOME Amounts 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 YEAR ENDED DECEMBER 81 GAAP NET INCOME 81 ASSETS unaudited 81 SUBSIDIARIES BUSINESS SEGMENT 81 Unaudited Audited 81 SUBSIDIARIES NON GAAP 81 OF CHANGES IN 81 BALANCE SHEET DATA 81 IN QUARTERLY FINANCIAL 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 AND YIELDS UNAUDITED 81 OF EARNINGS UNAUDITED 81 INC. CONSOLIDATED 81 Ended - [027] 81 Unaudited ASSETS Current 81 CONSOLIDATED STATEMENT OF INCOME 81 SUBSIDIARIES STATEMENTS OF 81 DIME COMMUNITY BANCSHARES INC. 81 IN THOUSANDS EXCEPT SHARE 81 CORP. CONSOLIDATED BALANCE SHEETS 81 OPERATIONS Unaudited Three Months 81 AND SUBSIDIARIES 81 THREE MONTHS ENDED MARCH 81 AND SUBSIDIARIES Consolidated Statements 81 ENDED SIX MONTHS ENDED 81 FINANCIAL DATA 81 OF OPERATIONS Three Months 80 Three Months Ended -BSF BDR 80 COMPANY AND SUBSIDIARIES 80 -Radiation Effects Research 80 STATEMENTS OF FINANCIAL POSITION 80 DEERFIELD CAPITAL CORP. AND 80 Months Ended Ended Ended 80 THREE MONTHS ENDED NINE 80 Assets Current Assets 80 EVERCORE PARTNERS INC. CONDENSED 80 unaudited ASSETS Current Assets 80 OF OPERATIONS Amounts 80 GAAP ADJUSTMENTS ON 80 OPERATING RESULTS 80 CORNING INCORPORATED AND SUBSIDIARY 80 -megapixels 3x optical zoom 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 CONSOLIDATED STATEMENTS OF 80 INCOME Unaudited Dollars 80 GAAP RECONCILIATION 80 - Unaudited [013] 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 OF EARNINGS 80 AND THREE MONTH 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 OF INCOME LOSS 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 OF CASH FLOWS Dollars 80 CIT GROUP INC. 80 OF INCOME unaudited 80 SELECTED FINANCIAL INFORMATION 80 OF NET INCOME 80 FINANCIAL INFORMATION unaudited 80 Unaudited Quarter Ended 80 RECONCILIATIONS 80 INC. STATEMENT OF 80 CORPORATION CONSOLIDATED 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 SEARS CANADA 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 THIS SCHEDULE 80 INCOME GLOBAL PAYMENTS 80 unaudited Six Months 80 IN THOUSANDS UNAUDITED 80 SUPPLEMENTAL NON GAAP 80 AND RETAINED EARNINGS 80 SHEETS -File Synchronization 80 Unaudited Assets Current 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 INC. UNAUDITED CONSOLIDATED CONDENSED 80 WEEKS ENDED 80 - unaudited [004] 80 FINANCIAL SUMMARY 80 FINANCIAL INFORMATION 80 RECONCILIATION TO 80 CASH FLOW TO 80 unaudited Nine Months 80 EXCEPT PER SHARE AMOUNTS 80 SHEETS DECEMBER 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 GAAP TO ADJUSTED 80 TO NON GAAP 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 CONSECO INC. AND SUBSIDIARIES 80 - Assets Current [007] 80 Ended Ended Ended 80 SUBSIDIARY COMPANIES 80 BALANCE SHEETS 80 INC. SELECTED FINANCIAL INFORMATION 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 FUNDS FROM OPERATIONS 80 SOLERA HOLDINGS INC. AND 80 BUSINESS SEGMENT DATA 80 EARNINGS LOSS 80 TEXAS INDUSTRIES INC. AND 80 CHANGES IN STOCKHOLDERS EQUITY 80 INC. AND SUBSIDIARIES SUMMARY 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 - ASSETS Current [004] 80 EARNINGS Amounts 79 Unaudited ASSETS Current Assets 79 SUBSIDIARIES SELECTED 79 FLOWS -Yewah 79 FINANCIAL MEASURES TO 79 THREE MONTH AND 79 FINANCIAL POSITION 79 SUBSIDIARIES CONSOLIDATED 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 Ended - [010] 79 PERIODS ENDED DECEMBER 79 RETAINED EARNINGS 79 RESTATED 79 Three Months Ended Ended 79 OF CASH FLOWS 79 BUSINESS SEGMENT INFORMATION Unaudited 79 TO INCOME FROM 79 RECONCILIATION OF NON GAAP 79 OF SEPTEMBER 79 2nd Qtr 1st Qtr 79 OF OPERATIONS THREE MONTHS 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 OPERATIONS UNAUDITED Three Months 79 DUPONT FABROS TECHNOLOGY INC. 79 INC. SUMMARY OF 79 AND RECONCILIATION OF 79 Ended Ended Ended Ended 79 RYDER SYSTEM INC. AND 79 - ASSETS Current [012] 79 STERLING FINANCIAL CORPORATION 79 SUBSIDIARIES AVERAGE BALANCE SHEETS 79 INCOME STATEMENT 79 Ended - [020] 79 FINANCIAL POSITION Unaudited 79 OF INCOME Amounts 79 GAAP TO NON 79 FINANCIAL INFORMATION UNAUDITED 79 CONSOLIDATED RESULTS 79 CONDENSED STATEMENT OF OPERATIONS 79 INCOME LOSS 79 -UNITED RENTALS 79 INC. RECONCILIATION OF 79 - unaudited ASSETS [002] 79 - Unaudited [004] 79 AND CONSOLIDATED SUBSIDIARIES 79 SHEET INFORMATION 79 NET INCOME TO ADJUSTED 79 COMPANY CONSOLIDATED STATEMENTS OF 79 Quarter Ended Quarter Ended 79 MEDICAL NUTRITION USA 79 FLOWS Dollars 79 MONTHS ENDED JUNE 79 AND SUBSIDIARIES SUMMARY OF 79 - ASSETS [003] 79 NET SALES AND 79 unaudited Dollars 79 OF JUNE 79 THE ADVISORY BOARD 79 DEVELOPMENT STAGE ENTERPRISE 79 UNAUDITED AUDITED 79 STATEMENTS Unaudited 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 Nine Months Ended Nine 79 Ended - [022] 79 INC. Condensed Consolidated Statements 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 DATA Unaudited Dollars 79 CASH FLOWS FOR 79 INDUSTRIES INC. AND SUBSIDIARIES 79 IN THOUSANDS EXCEPT FOR 79 AND NON GAAP 79 TWELVE MONTHS 79 SHARE Unaudited 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 THREE MONTHS ENDED - 79 SHEETS UNAUDITED Dollars 79 CF INDUSTRIES HOLDINGS INC. 79 INTEREST TAXES DEPRECIATION AND 79 Ended - [009] 79 -stubbornly adhering 79 FINANCIAL HIGHLIGHTS Three Months 79 DANIER LEATHER INC. CONSOLIDATED 79 REDDY ICE HOLDINGS INC. 79 Ended -clam fritters 79 Ended - [012] 79 INCOME AND COMPREHENSIVE 79 SELECTED BALANCE SHEET DATA 79 unaudited THREE MONTHS 79 HIGHLIGHTS Unaudited 79 OUTLOOK RECONCILIATION SCHEDULE 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 INC. RECONCILIATION OF NON 79 UNAUDITED IN MILLIONS 79 CORPORATION SELECTED 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 Unaudited ASSETS CURRENT ASSETS 79 Year Ended Ended 79 CHANGES IN SHAREHOLDERS EQUITY 79 OPERATING RESULTS BY 79 COMPREHENSIVE INCOME FOR 79 LIMITED AND SUBSIDIARIES 79 ASIAINFO HOLDINGS INC. CONDENSED 79 SCHEDULE OF 79 INFORMATION Dollars 79 EARNINGS PER SHARE 79 Months Ended -A.Cole 79 ACCUMULATED OTHER COMPREHENSIVE LOSS 79 Ended - [008] 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 STATEMENTS OF OPERATIONS 78 -MediaSyndicate.com 78 Periods Ended 78 AND SUBSIDIARIES Dollars 78 Ending Ending 78 UNAUDITED Three Months 78 JACKSON HEWITT TAX SERVICE 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 Weeks Ended Ended Ended 78 INFORMATION Quarter Ended 78 RECONCILIATION OF NET CASH 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 SUBSIDIARIES UNAUDITED 78 TWELVE MONTHS ENDED 78 - -Page 1C 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 AND COMPREHENSIVE INCOME LOSS 78 UNAUDITED UNAUDITED 78 REPORTED NET INCOME 78 AND EARNINGS PER 78 AND PER SHARE 78 Ended - [028] 78 SUPPLEMENTAL DATA 78 UNIVERSAL TECHNICAL INSTITUTE INC. 78 CORP. CONSOLIDATED STATEMENTS OF 78 ABINGTON BANCORP INC. UNAUDITED 78 CONSOLIDATED AVERAGE BALANCE SHEETS 78 AND THREE MONTHS 78 SUBSIDIARY Consolidated Balance Sheets 78 BUSINESS SEGMENT 78 PRELIMINARY AND 78 VARIAN INC. AND SUBSIDIARY 78 AND SUBSIDIARIES Condensed Consolidated 78 THE PERIODS ENDED 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 RECONCILIATION Unaudited 78 UNAUDITED SUPPLEMENTAL 78 Twelve Months Ended Twelve 78 REVENUES AND 78 COF FINANCIAL & 78 CONSOLIDATED OPERATIONS 78 - Assets [003] 78 GAAP MEASURES TO NON 78 Nine Months Nine Months 78 SELECTED FINANCIAL AND 78 UNAUDITED PRO FORMA 78 - u1g 7a 78 INC. CONDENSED STATEMENTS OF 78 OPERATIONS AND 78 - unaudited [008] 78 PERIODS ENDED 78 & STATISTICAL SUMMARY 78 Weeks Weeks Ended 78 FINANCIAL AND 78 INCOME STATEMENT DATA 78 PERIOD ENDED JUNE 78 - Assets Current [013] 78 OPERATING DATA 78 OF CONSOLIDATED 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 UNITED STATES STEEL CORPORATION 78 INCOME AND 78 STATEMENTS OF CONSOLIDATED INCOME 78 GLOBAL PAYMENTS INC. AND 78 BALANCE SHEET 78 - ASSETS Current Assets [002] 78 INC. AND SUBSIDIARIES Reconciliation 78 THE GOLDMAN SACHS 78 - ASSETS Current [008] 78 ASSETS Unaudited Current 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 SPX CORPORATION AND 78 INC. SELECTED BALANCE SHEET 78 OF EARNINGS Unaudited 78 UNAUDITED ASSETS 78 ASSETS Unaudited Current Assets 78 AND ITS SUBSIDIARIES CONDENSED 78 CONSOLIDATED SUBSIDIARIES -pause rewind replay 78 - Unaudited [003] 78 GROUP INC. AND SUBSIDIARIES 78 EARNINGS BEFORE INTEREST TAXES 78 AND COMPREHENSIVE INCOME 78 Ended - [003] 78 AND COMPREHENSIVE INCOME UNAUDITED 78 CONSOLIDATED STATEMENTS OF RETAINED 78 - Unaudited ASSETS [007] 78 FMC CORPORATION AND 78 Months Months Ended 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 ADC TELECOMMUNICATIONS INC. AND 78 SUN HEALTHCARE GROUP INC. 78 RECONCILIATION OF REPORTED 78 NET INCOME TO 78 DISCUSSION AND ANALYSIS 78 THE NINE MONTH 78 KULICKE & 78 PER SHARE AMOUNTS 78 INC. Consolidated Statements 78 AND SIX MONTHS 78 CHANGES IN EQUITY 78 unaudited ASSETS 78 INCOME STATEMENT UNAUDITED 78 INC. CONSOLIDATED STATEMENTS OF 78 RLI CORP. 78 BY QUARTER 78 -Sureños 78 BALANCE SHEET ITEMS 78 NEW SOFTWARE LICENSE 78 SELECTED FINANCIAL CONDITION DATA 78 INC. Unaudited Condensed 78 SUBSIDIARIES Reconciliation 78 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 78 LOSS UNAUDITED 78 unaudited ASSETS CURRENT ASSETS 78 EARNINGS FOR 78 - ASSETS CURRENT ASSETS [006] 78 REVENUE AND 78 CONDENSED CONSOLIDATED STATEMENT OF 78 MOST DIRECTLY COMPARABLE GAAP 78 ASSETS Unaudited Audited 78 Unaudited Audited Assets 78 BY SEGMENT 78 BUSINESS SEGMENT INFORMATION UNAUDITED 78 Unaudited -CMVs 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 ENDED OCTOBER 77 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 77 Months Ended -Ajax goalkeeper Maarten 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 # -GT2 RS 77 CSP INC. AND 77 Ended - [005] 77 DEVELOPMENT STAGE COMPANY 77 1ST QTR 2ND QTR 77 - Assets [015] 77 AND SUBSIDIARIES PRO FORMA 77 RECONCILIATION OF EBITDA 77 Unaudited Dollars 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 AND COMPREHENSIVE INCOME Unaudited 77 ASSETS Unaudited Unaudited 77 INC. SELECTED 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 - ASSETS Current [013] 77 AND FINANCIAL DATA 77 SUPPLEMENTAL INFORMATION 77 Ended - [017] 77 CORP. CONDENSED CONSOLIDATED STATEMENTS 77 AND ADJUSTED 77 Three Months Ended - 77 HUDSON HIGHLAND GROUP INC. 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 SUBSIDIARY Consolidated Statements 77 OPERATING INFORMATION 77 COMPREHENSIVE INCOME UNAUDITED 77 CONSOLIDATED BALANCE 77 RECONCILIATION BETWEEN GAAP 77 STEWART ENTERPRISES INC. AND 77 Ended - [026] 77 Period Period 77 BY SEGMENT UNAUDITED 77 AND PREDECESSOR 77 BALANCE INTEREST AND YIELDS 77 AND COMBINED STATEMENTS 77 CONTINUED Unaudited 77 Unaudited -immanent 77 AND ADJUSTED NET INCOME 77 Selected Financial Condition 77 QUARTER ENDED 77 FLOWS Amounts 77 SUBSIDIARIES SEGMENT 77 SHEET DATA UNAUDITED 77 SUBSIDIARIES RESULTS 77 Six Months Six Months 77 OTHER FINANCIAL INFORMATION 77 CONTINENTAL AIRLINES INC. AND 77 - Assets [010] 77 Audited Unaudited 77 CORPORATION AND SUBSIDIARIES 77 OPERATIONS UNAUDITED IN THOUSANDS 77 NON GAAP FINANCIAL MEASURES 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 TEXAS CAPITAL BANCSHARES 77 Months Ended -Umaid 77 UNITED FINANCIAL BANCORP 77 Fourth Quarter Ended 77 SHARE DATA 77 Ended -Peripheral vascular disease 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 CV AND SUBSIDIARIES 77 Unaudited EQUIPMENT FINANCIAL 77 THE EARNINGS RELEASE 77 OF OPERATIONS DATA 77 INCOME UNAUDITED Three Months 77 ENDED JANUARY 77 Unaudited Audited Assets Current 77 3rd Qtr 2nd Qtr 77 - Unaudited ASSETS [002] 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 CONSOLIDATED BALANCE SHEET INFORMATION 77 MONTHS ENDED SEPTEMBER 77 ASSETS Unaudited CURRENT ASSETS 77 FINANCIAL CONDITION UNAUDITED 77 Quarters Ended Nine Months 77 NET LOSS TO 77 Q3 FISCAL 77 CONSOLIDATED EARNINGS 77 MINERALS TECHNOLOGIES INC. AND 77 Fiscal Quarter Ended 77 -Woronoco 77 AND NINE MONTHS 77 LOSS TO ADJUSTED 77 AND SUBSIDIARIES RECONCILIATION OF 77 Ended - [007] 77 Thirteen Weeks Ended 77 SELECTED OPERATING DATA 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 Quarter Quarter Ended 77 INCOME UNAUDITED Dollars 77 unaudited Assets Current 77 AND DEFICIT 77 OPERATING STATISTICS Three Months 77 Three Months Ended -Cryts 77 Months Ended Ended 77 TO NET INCOME 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 INC. SELECTED FINANCIAL DATA 77 ORACLE CORPORATION Q3 FISCAL 77 CASH FLOWS 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 INC. Condensed Balance Sheets 77 -Chip Maxfield 77 Dollars Except 76 - Unaudited ASSETS [004] 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 TO ADJUSTED 76 Summary Unaudited 76 -al Itihad 76 STATEMENT Unaudited 76 - Unaudited ASSETS [006] 76 EARNINGS SUMMARY 76 unaudited -Nesha Starcevic 76 Unaudited Quarters Ended 76 TUPPERWARE BRANDS CORPORATION NON 76 UNAUDITED 76 Condensed Balance Sheets 76 OF INCOME Dollars 76 Cash Flows Dollars 76 Unaudited SEACOAST BANKING CORPORATION 76 CONSOLIDATED CONDENSED STATEMENT OF 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 Nine Months Ending 76 Millions Quarter Ended 76 AVERAGE BALANCE SHEET 76 - ASSETS Unaudited [002] 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 INC. AND SUBSIDIARIES CONDENSED 76 Balance Sheet Unaudited 76 UNAUDITED FOR 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 OF COMMON SHARES 76 Successor Predecessor 76 Consolidated Balance Sheets Unaudited 76 Ended Nine 76 Quarter Ended Ended 76 Quarter Ended Nine Months 76 Ended - [018] 76 THE SIX MONTHS 76 SUMMARY OF RESULTS 76 OF RETAINED EARNINGS 76 EARNINGS UNAUDITED DOLLARS IN 76 ENDED NINE MONTHS ENDED 76 MILLIONS EXCEPT PER SHARE 76 INCOME IN THOUSANDS 76 CASH FLOWS FROM OPERATING 76 AND FUNDS FROM 76 STATISTICAL INFORMATION 76 INC AND SUBSIDIARIES 76 CONSOLIDATED BALANCE SHEETS Expressed 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 76 Fourth Quarter Twelve Months 76 COMPANY INC. AND SUBSIDIARIES 76 GROUP INC. SELECTED FINANCIAL 76 IN MILLIONS EXCEPT PER 76 - Assets [014] 76 Operations Amounts 76 NINE MONTHS ENDED DECEMBER 76 Ended - [006] 76 CONSOLIDATED BALANCE SHEETS ASSETS 76 CONSOLIDATED FINANCIAL STATEMENTS 76 Current Assets Cash 76 FINANCIAL RESULTS FREE 76 Ended - [021] 76 Q1 FISCAL 76 Unaudited Audited ASSETS Current 76 Third Quarter Ended 76 - ASSETS Current [001] 76 THE PERIOD ENDED 76 BOSTON PROPERTIES INC. CONSOLIDATED 76 - Assets Current [015] 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 Three Months Twelve Months 76 - Assets [012] 76 Twelve Months Twelve Months 76 SUBSIDIARIES NOTES 76 Summary Balance Sheet 76 Ended - [019] 76 YIELDS AND RATES 76 Unaudited Expressed 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 INTERIM CONSOLIDATED STATEMENTS OF 76 HIGHLIGHTS unaudited 76 CONSOLIDATED BALANCE SHEETS 76 Ended Months Ended 76 RECONCILIATION OF 76 NON GAAP MEASURES UNAUDITED 76 CALCULATION OF 76 Ended - [015] 76 MARTIN MIDSTREAM PARTNERS LP 76 BASIC AND DILUTED LOSS 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 ASSETS CURRENT ASSETS Cash 76 DICE HOLDINGS INC. 76 OPERATING DATA Quarter Ended 76 CONSOLIDATED STATEMENTS OF CASH 76 EOG RESOURCES INC. SUMMARY 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 INC. Unaudited 76 AND MARKETABLE SECURITIES 76 - Unaudited ASSETS [009] 76 GENERAL MILLS INC. AND 76 Months Ended -Go today.com expanded 76 AND SUBSIDIARIES Reconciliation 76 QUARTER TO DATE 76 ASSETS Dollars 76 Quarter Ended Six Months 76 FINANCIAL STATEMENTS 76 AMERICAN GREETINGS CORPORATION 76 NESS TECHNOLOGIES INC. AND 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 CASH FLOWS Expressed 76 EARNINGS OR 76 EARNINGS AND RETAINED 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 OF CASH FLOWS Amounts 76 EXCEPT FOR SHARE 76 DOLLARS IN MILLIONS EXCEPT 76 AND OPERATING HIGHLIGHTS 76 SIX MONTHS ENDED 76 THE COMPANY AND ITS 76 PRO FORMA RESULTS 76 -UH Manoa Chancellor 76 THOUSANDS EXCEPT PER SHARE 76 SUMMARY OF OPERATING RESULTS 76 WEST PHARMACEUTICAL SERVICES 76 Unaudited CURRENT ASSETS Cash 76 CORPORATION Consolidated Balance Sheets 76 SEGMENTS UNAUDITED Amounts 76 Unaudited CONSOLIDATED STATEMENT 76 unaudited Current Assets 76 DENTSPLY INTERNATIONAL INC. 76 OPERATIONS UNAUDITED Amounts 76 RECONCILIATION OF OPERATING INCOME 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 Months Ended -HyperFast 75 Unaudited Audited ASSETS CURRENT 75 UNAUDITED Six Months 75 - Unaudited [008] 75 Months Ended -o holics 75 Second Quarter Ended 75 CASH FLOW STATEMENTS 75 AND NET INTEREST 75 AS ADJUSTED 75 Three Month Periods 75 BY OPERATING SEGMENT 75 TO PRO FORMA 75 PERIOD ENDED SEPTEMBER 75 TO NET CASH 75 Assets unaudited audited 75 INC. QUARTERLY 75 TO CONSOLIDATED 75 BY GEOGRAPHICAL AREA 75 Unaudited Unaudited Three Months 75 EARNINGS FROM 75 Months Months 75 PER SHARE AMOUNTS Unaudited 75 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 75 AS REPORTED TO 75 Restated Restated 75 PER DILUTED SHARE 75 TIME WARNER INC. CONSOLIDATED 75 SEGMENT RESULTS 75 PAYNE INC. Unaudited 75 SEGMENT INFORMATION Unaudited 75 Ended - [011] 75 - QuDaniel Lipšic 75 - unaudited [002] 75 INC. AND SUBSIDIARIES Consolidated 75 AS REPORTED 75 - unaudited ASSETS [006] 75 THIRD QUARTER AND 75 OF OPERATIONS 75 SEGMENT INFORMATION 75 LOSS ON 75 4th Qtr 3rd Qtr 75 THREE MONTHS AND 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 CONSOLIDATED SUBSIDIARIES 75 - Dollars [001] 75 COLLECTIVE BRANDS INC. CONDENSED 75 Ended Twelve Months Ended 75 DURING THE PERIOD 75 KELLY SERVICES INC. 75 Quarter Ended Fiscal 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 COMARCO INC. CONDENSED CONSOLIDATED 75 Twelve Twelve Months 75 CIRCOR INTERNATIONAL INC. CONSOLIDATED 75 CONSOLIDATED STATEMENTS OF INCOME 75 CONSOLIDATED FINANCIAL DATA 75 Months Ended -WIAA Sectional 75 COMPANIES RECONCILIATION OF 75 CONDENSED INCOME STATEMENT 75 PROPERTY EBITDA 75 FLOWS IN THOUSANDS 75 Balance Sheet Highlights 75 FROM OPERATING ACTIVITIES Net 75 STATEMENTS OF INCOME LOSS 75 Unaudited DOLLARS IN 75 PROVIDED BY OPERATING ACTIVITIES 75 unaudited Twelve Months 75 ADJUSTED NET INCOME 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 CASH FLOW TRAILING 75 CORPORATION CONSOLIDATED STATEMENT OF 75 BECTON DICKINSON AND 75 FREE CASH FLOW 75 PFIZER INC AND SUBSIDIARY 75 Unaudited Third Quarter 75 INC. AND SUBSIDIARY CONSOLIDATED 75 REVENUES BY 75 AND MAY 75 - ASSETS Current [019] 75 SUMMARY OF EARNINGS 75 ORACLE CORPORATION FISCAL 75 -pomegranate groves 75 LOSS TO NON 75 YEARS ENDED DECEMBER 75 Months Ended -Warren Zevon Werewolves 75 TO ADJUSTED NET INCOME 75 LOSS EARNINGS 75 Three Months Ending 75 - Unaudited [012] 75 SUMMARY Unaudited 75 Months Ended - [002] 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 75 INVESTMENT CORP. AND SUBSIDIARIES 75 - Assets [011] 75 BY SEGMENT Unaudited 75 # -Ludivine Kreutz 75 -Ben Rawlence researcher 75 BY GEOGRAPHY 75 NUMBER OF SHARES 75 Ended - [002] 75 HEARTLAND FINANCIAL USA 75 NINE MONTHS 75 Dollars Unaudited 75 NON GAAP RECONCILIATION 75 - ASSETS Current [021] 75 CONSOLIDAT ED STATEMENTS OF 75 Quarters Ended Six Months 75 GROUP INC. CONSOLIDATED BALANCE 75 Percent Percent 75 CONDENSED CASH FLOW 75 GROUP INC. CONSOLIDATED STATEMENTS 75 Month Period Ended