Related by context. All words. (Click for frequent words.) 85 CONSOLIDATED BALANCE SHEETS unaudited 85 BALANCE SHEETS UNAUDITED 85 BALANCE SHEETS unaudited 85 SHEETS Unaudited 84 SHEETS Dollars 84 SUBSIDIARIES Consolidated Balance Sheets 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 DATA Unaudited 84 SHEETS Amounts 83 FLOWS UNAUDITED 83 SHEETS UNAUDITED 83 CONSOLIDATED BALANCE SHEET UNAUDITED 83 OF CASH FLOWS Unaudited 83 INCOME unaudited 83 FINANCIAL DATA UNAUDITED 83 CONDENSED BALANCE 82 SHEETS unaudited 82 CONDENSED BALANCE SHEET 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 BALANCE SHEETS Dollars 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 INC. CONSOLIDATED BALANCE SHEET 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 OF INCOME Unaudited 82 INFORMATION UNAUDITED 82 BALANCE SHEETS ASSETS 82 INC. CONDENSED BALANCE SHEETS 82 SUMMARY OF OPERATIONS 82 CONSOLIDATED INCOME STATEMENTS 81 DATA UNAUDITED 81 INFORMATION Unaudited 81 BALANCE SHEETS Amounts 81 BALANCE SHEETS Unaudited 81 ENDED ENDED 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 INC. BALANCE SHEETS 81 UNAUDITED Dollars 81 STATEMENT OF CASH FLOWS 81 OF FINANCIAL CONDITION 81 OPERATIONS UNAUDITED 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 Unaudited Twelve Months 81 OF INCOME UNAUDITED 81 STATEMENTS OF OPERATIONS Dollars 81 CASH FLOWS unaudited 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 Balance Sheets Dollars 81 BALANCE SHEET INFORMATION 81 SHEETS ASSETS 80 FLOWS Unaudited 80 QUARTERS ENDED 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 INCOME Three Months 80 BALANCE SHEETS IN THOUSANDS 80 INCOME Unaudited 80 PERIODS ENDED SEPTEMBER 80 OF OPERATIONS unaudited 80 OF EARNINGS UNAUDITED 80 DATA Dollars 80 GAAP MEASURES 80 CONSOLIDATED BALANCE SHEET DATA 80 ENDED MARCH 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 CONSOLIDATED BALANCE SHEET Unaudited 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 SELECTED GAAP MEASURES 80 DOLLARS IN THOUSANDS 80 BALANCE SHEET DATA Unaudited 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 SHEET UNAUDITED 80 CONSOLIDATED AND 80 NINE MONTHS ENDED 80 CONSOLIDATED STATEMENT OF 80 UNAUDITED THREE MONTHS ENDED 80 OF INCOME AND OTHER 80 OF CASH FLOWS UNAUDITED 80 STATEMENTS OF 80 TO NON GAAP MEASURES 80 STATEMENTS OF EARNINGS Unaudited 80 STATEMENTS OF FINANCIAL CONDITION 80 CONDENSED BALANCE SHEETS 80 PERIODS ENDED JUNE 80 CONSOLIDATED CASH FLOWS 80 RECONCILIATION TO 80 Unaudited THREE MONTHS 79 INC. Consolidated Balance Sheets 79 Ended - [016] 79 Ended - [024] 79 OF OPERATIONS Unaudited 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 OF OPERATIONS FOR 79 OPERATIONS Three Months 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 TO ADJUSTED EBITDA 79 SELECTED FINANCIAL DATA 79 FINANCIAL HIGHLIGHTS Unaudited 79 ENDED SEPTEMBER 79 FINANCIAL RESULTS RECONCILIATION OF 79 Ended - [014] 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 UNAUDITED IN THOUSANDS 79 THREE MONTHS ENDED TWELVE 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 FINANCIAL CONDITION 79 Balance Sheets unaudited 79 Sheets Unaudited Dollars 79 GAAP TO ADJUSTED 79 FINANCIAL HIGHLIGHTS Dollars 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 STATEMENT OF OPERATIONS 79 INFORMATION Unaudited Three Months 79 SUBSIDIARIES BUSINESS SEGMENT 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 THREE MONTHS ENDED DECEMBER 79 CONDENSED STATEMENTS OF CASH 79 STATEMENTS OF CASH FLOW 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 THE NINE MONTHS 79 CONDENSED CONSOLIDATED 79 DATA unaudited 79 OPERATIONS unaudited 79 INCOME UNAUDITED 79 OF EARNINGS 79 UNAUDITED CONDENSED 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 BALANCE SHEETS AS 79 FLOWS unaudited 79 Sheets unaudited 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 STATEMENTS OF OPERATIONS Amounts 79 OPERATIONS Dollars 79 OF FINANCIAL POSITION 79 Three Months Ended -SQUIGGLE motor 79 OF CASH FLOWS unaudited 79 THREE MONTHS ENDED 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 OPERATIONS FOR 79 IN THOUSANDS EXCEPT PER 79 THREE MONTHS ENDED JUNE 79 OF OPERATIONS Dollars 79 USA MOBILITY INC. 79 OF COMPREHENSIVE INCOME 79 STATEMENTS OF EARNINGS 79 FINANCIAL DATA 79 BALANCE SHEETS Unaudited Dollars 78 CONDENSED 78 EXCEPT SHARE AND 78 SELECTED FINANCIAL INFORMATION 78 GAAP FINANCIAL INFORMATION 78 GAAP RECONCILIATION 78 CONSOLIDATED BALANCE SHEET 78 THREE MONTHS ENDED SIX 78 -Laurette Taylor 78 COMPANY AND SUBSIDIARIES 78 OF INCOME AND COMPREHENSIVE 78 FINANCIAL SUMMARY 78 MONTHS ENDED 78 SHEETS -File Synchronization 78 STATEMENTS OF OPERATIONS unaudited 78 INCOME FOR 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 IMPACT OF NON 78 RECONCILIATIONS Unaudited 78 EARNINGS Dollars 78 THE YEARS ENDED 78 DATA Unaudited Dollars 78 IN THOUSANDS 78 SHEET DATA 78 SHARE AMOUNTS 78 INC. CONSOLIDATED 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 STATEMENTS OF OPERATIONS Unaudited 78 FINANCIAL RESULTS SUPPLEMENTAL 78 Ended -Holkar Stadium 78 GAAP NET LOSS 78 ASSETS Unaudited 78 SHEET Unaudited 78 IN SHAREHOLDERS EQUITY 78 CORP. AND SUBSIDIARIES 78 EARNINGS UNAUDITED 78 INC. CONSOLIDATED BALANCE SHEETS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 CASH FLOWS Unaudited 78 STATEMENT OF OPERATIONS Unaudited 78 CONDENSED CONSOLIDATED RESULTS 78 CORP. CONSOLIDATED BALANCE SHEETS 78 UNAUDITED Amounts 78 Unaudited Six Months 78 OF OPERATIONS AND COMPREHENSIVE 78 PINNACLE FINANCIAL PARTNERS INC. 78 & STATISTICAL SUMMARY 78 THREE MONTHS ENDED SEPTEMBER 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 GREIF INC. AND SUBSIDIARY 78 STATEMENTS OF OPERATIONS UNAUDITED 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 CONSOLIDATED EARNINGS 78 STATEMENTS Unaudited 78 FINANCIAL POSITION 78 OPERATING RESULTS 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 OPERATIONS AND COMPREHENSIVE 78 Sheet Data 78 GAAP FINANCIAL MEASURES 78 OUTLOOK RECONCILIATION SCHEDULE 78 Nine Months Ended Ended 78 SHEETS Expressed 78 PRO FORMA 78 Sheets Unaudited 78 THE THREE MONTHS 78 STATEMENTS OF CONSOLIDATED 78 AND SUBSIDIARIES 78 SHEETS IN THOUSANDS 78 CONSOLIDATED OPERATIONS 78 Months Ended Ended Ended 78 CONSOLIDATED RESULTS 77 GLOBAL PAYMENTS INC. AND 77 SUBSIDIARIES Consolidated Statements 77 SUN BANCORP INC. AND 77 CONSOLIDATED STATEMENT OF INCOME 77 SUBSIDIARIES 77 INC. Condensed Consolidated Statements 77 RECONCILIATIONS 77 CORNING INCORPORATED AND SUBSIDIARY 77 OF NON GAAP 77 CORPORATION CONSOLIDATED 77 STATEMENTS OF FINANCIAL POSITION 77 CONSOLIDATED STATEMENT OF CASH 77 INCOME AND RETAINED 77 EBITDA RECONCILIATION 77 STATEMENT OF INCOME 77 INC. CONDENSED CONSOLIDATED BALANCE 77 INCOME AND COMPREHENSIVE 77 unaudited THREE MONTHS 77 AND SUBSIDIARIES CALCULATION OF 77 NCI BUILDING SYSTEMS INC. 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 CONDENSED STATEMENTS OF INCOME 77 Unaudited SEACOAST BANKING CORPORATION 77 INC. CONDENSED 77 CORPORATION Consolidated Balance Sheets 77 Ended - [013] 77 CASH FLOWS UNAUDITED 77 -UNITED RENTALS 77 CONSOLIDATED BALANCE SHEETS Dollars 77 INC. UNAUDITED 77 INC. Condensed Consolidated Balance 77 INCOME STATEMENT 77 INC AND SUBSIDIARIES 77 SHEETS Unaudited Dollars 77 CONSECO INC. AND SUBSIDIARIES 77 OF INCOME FOR 77 INCOME Unaudited Three Months 77 ENDED JUNE 77 FLOWS -Yewah 77 STATEMENTS OF INCOME UNAUDITED 77 AND YIELDS UNAUDITED 77 CORPORATION SELECTED 77 AND SUBSIDIARIES Consolidated Balance 77 - unaudited [001] 77 TO INCOME FROM 77 STATEMENTS OF INCOME 77 INC. FINANCIAL HIGHLIGHTS 77 Ended - [002] 77 MONTHS ENDED JUNE 77 AND SUPPLEMENTAL INFORMATION 77 INC. CONSOLIDATED STATEMENT OF 77 Balance Sheets Unaudited 77 OF INCOME 77 SUBSIDIARIES Unaudited 77 LOSS unaudited 77 ENDED DECEMBER 77 OF OPERATIONS UNAUDITED 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 - Unaudited [011] 77 THREE MONTH AND 77 EARNINGS Unaudited 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 PERIODS ENDED 77 EXCEPT PER SHARE DATA 77 FINANCIAL CONDITION Unaudited 77 MONTHS ENDED DECEMBER 77 Twelve Months Ended Ended 77 INCOME Amounts 77 SUBSIDIARIES RECONCILIATION OF 77 THE THREE MONTH 77 ORACLE CORPORATION Q3 FISCAL 77 CIT GROUP INC. 77 REPORTED GAAP 77 - ASSETS Current Assets [002] 77 CONDENSED BALANCE SHEETS Unaudited 76 2nd Qtr 1st Qtr 76 INC. Consolidated Statements 76 INC. AND SUBSIDIARIES 76 SUBSIDIARIES Condensed Consolidated Statements 76 CONSOLIDATED BALANCE SHEETS Amounts 76 INC. STATEMENT OF 76 YEAR ENDED DECEMBER 76 UNAUDITED STATEMENTS OF OPERATIONS 76 SHEETS AS 76 FINANCIAL HIGHLIGHTS Three Months 76 unaudited Six Months 76 Year Ended Ended 76 AND DECEMBER 76 FINANCIAL MEASURES TO 76 Ended - [027] 76 ENDED SIX MONTHS ENDED 76 unaudited ASSETS Current Assets 76 AND SUBSIDIARIES Consolidated Statements 76 OF DECEMBER 76 INC. STATEMENTS OF 76 ASSETS Unaudited Current Assets 76 Unaudited ASSETS 76 STATEMENTS OF INCOME Unaudited 76 UNAUDITED Three Months 76 SUBSIDIARIES Condensed Consolidated Balance 76 AND THREE MONTH 76 OPERATIONS Unaudited 76 CONDENSED STATEMENT OF OPERATIONS 76 RATIOS 76 Ended - [007] 76 REVENUE AND 76 Ended - [028] 76 CONSOLIDATED OPERATIONS UNAUDITED 76 SUBSIDIARY COMPANIES 76 ORACLE CORPORATION Q1 FISCAL 76 UNAUDITED Quarter Ended 76 CONSOLIDATED STATEMENTS OF 76 OF OPERATIONS IN THOUSANDS 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 OF INCOME unaudited 76 FLOWS FOR 76 OPERATIONS IN THOUSANDS 76 COMPANY CONSOLIDATED STATEMENTS OF 76 HEWLETT PACKARD COMPANY 76 GAAP MEASURES Unaudited 76 CONDENSED BALANCE SHEETS Dollars 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 GROUP INC. AND SUBSIDIARIES 76 SUPPLEMENTAL DATA 76 Ended - [003] 76 Third Quarter Ended Nine 76 AMOUNTS IN THOUSANDS 76 EXCEPT SHARE DATA 76 QUARTER ENDED 76 IN THOUSANDS EXCEPT SHARE 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 INCOME Dollars 76 Unaudited DOLLARS IN 76 Summary Unaudited 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 WEEKS ENDED 76 PERIODS ENDED DECEMBER 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 OF CASH FLOWS Dollars 76 STATEMENTS OF CASH FLOWS 76 OPERATIONS Unaudited Three Months 76 BALANCE SHEET DATA 76 OF OPERATIONS AND DEFICIT 76 THREE MONTHS ENDED YEAR 76 MEDICAL NUTRITION USA 76 OPERATING DATA 76 Periods Ended 76 AND SUBSIDIARIES Dollars 76 SUBSIDIARIES NON GAAP 76 SELECTED FINANCIAL CONDITION DATA 76 AND PER SHARE 76 AND THREE MONTHS 76 Ended - [008] 76 INC. SELECTED FINANCIAL INFORMATION 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 FINANCIAL INFORMATION UNAUDITED 76 - Unaudited [002] 75 UNAUDITED IN MILLIONS 75 AND OPERATING HIGHLIGHTS 75 THREE MONTHS ENDED - 75 PRO FORMA RESULTS 75 Financial Condition Dollars 75 Ended - [009] 75 INC. AND SUBSIDIARIES SUMMARY 75 unaudited Nine Months 75 SHEET INFORMATION 75 SHEETS DECEMBER 75 Unaudited Nine Months 75 SUBSIDIARIES SEGMENT INFORMATION 75 FINANCIAL AND 75 OF CASH FLOWS 75 UNAUDITED DOLLARS IN MILLIONS 75 Six Months Ended Ended 75 Three Months Ended Ended 75 NINE MONTHS ENDED SEPTEMBER 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 UNAUDITED Six Months 75 ITS SUBSIDIARIES RECONCILIATION OF 75 IN THOUSANDS OF 75 OF SEPTEMBER 75 LIMITED AND SUBSIDIARIES 75 THREE MONTHS ENDED NINE 75 EARNINGS LOSS 75 NINE MONTHS ENDED DECEMBER 75 Q3 FISCAL 75 RYDER SYSTEM INC. AND 75 - Unaudited [013] 75 - Assets [015] 75 SUBSIDIARIES HISTORICAL TRENDS 75 FINANCIAL MEASURE 75 UNAUDITED PRO FORMA 75 RECONCILIATION OF NON GAAP 75 SUBSIDIARIES CONSOLIDATED 75 INC. RECONCILIATION OF NON 75 SUPPLEMENTAL NON GAAP 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 HIGHLIGHTS unaudited 75 OPERATIONS AND 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 TUPPERWARE BRANDS CORPORATION NON 75 - Unaudited [016] 75 Unaudited Audited 75 TWELVE MONTHS ENDED DECEMBER 75 FINANCIAL INFORMATION 75 STATEMENT OF EARNINGS 75 - unaudited [005] 75 Unaudited -CMVs 75 BY SEGMENT UNAUDITED 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 DEARBORN BANCORP INC. AND 75 AND RECONCILIATION OF 75 TEXAS CAPITAL BANCSHARES 75 -Woronoco 75 OPERATIONS Amounts 75 unaudited Dollars 75 NON GAAP RECONCILIATION 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 Months Ended -A.Cole 75 UNAUDITED ASSETS 75 Cash Flows Dollars 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 BALANCE SHEET HIGHLIGHTS 75 OF OPERATIONS THREE MONTHS 75 SHEET DATA UNAUDITED 75 OF JUNE 75 GAAP TO NON 75 Unaudited Quarters Ended 75 DIME COMMUNITY BANCSHARES INC. 75 ENDED OCTOBER 75 EARNINGS unaudited 75 INCOME AND 75 CASH FLOWS FOR 75 RECONCILIATION OF EBITDA 75 Ended Nine 75 IN THOUSANDS EXCEPT FOR 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 BALANCE SHEET 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 BY SEGMENT 75 OF CHANGES IN 75 OF INCOME LOSS 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 # -GT2 RS 75 TWELVE MONTHS ENDED 75 Unaudited Audited Assets 75 Fourth Quarter Twelve Months 75 INC. SELECTED BALANCE SHEET 75 1ST QTR 2ND QTR 75 Unaudited Dollars 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 FINANCIAL CONDITION Dollars 75 Ending Ending 75 AND EARNINGS PER 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 SIX MONTHS ENDED JUNE 75 Sheets Amounts 75 Months Ended -Ajax goalkeeper Maarten 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 OPERATIONS UNAUDITED Three Months 75 LOSS UNAUDITED 75 Fourth Quarter Ended 75 OF INCOME Amounts 75 FREE CASH FLOW 75 RECONCILIATION OF NET CASH 75 UNAUDITED -Brainerd Dispatch Kelly 75 3rd Qtr 2nd Qtr 75 TWELVE MONTHS 75 CONSOLIDATED STATEMENTS OF RETAINED 74 -megapixels 3x optical zoom 74 AND RETAINED EARNINGS 74 Q1 FISCAL 74 unaudited audited 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 IN QUARTERLY FINANCIAL 74 AND SUBSIDIARIES SUMMARY OF 74 EARNINGS UNAUDITED DOLLARS IN 74 Ended - [023] 74 EXCEPT PER SHARE AMOUNTS 74 OTHER FINANCIAL INFORMATION 74 TEXAS INDUSTRIES INC. AND 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 BY SEGMENT Unaudited 74 COF FINANCIAL & 74 Assets Current Assets 74 STATEMENTS OF CONSOLIDATED INCOME 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 - Assets [014] 74 INC. CONDENSED STATEMENTS OF 74 Nine Months Nine Months 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 INCOME GLOBAL PAYMENTS 74 SUMMARY OF OPERATING RESULTS 74 NET INCOME TO ADJUSTED 74 DISCUSSION AND ANALYSIS 74 AND NON GAAP 74 STATISTICAL INFORMATION 74 MOST DIRECTLY COMPARABLE GAAP 74 RECONCILIATION OF ADJUSTED EBITDA 74 OF OPERATIONS Three Months 74 SELECTED BALANCE SHEET DATA 74 INCOME IN THOUSANDS 74 AND CONSOLIDATED SUBSIDIARIES 74 THE NINE MONTH 74 Quarter Ended Quarter Ended 74 CHANGES IN STOCKHOLDERS EQUITY 74 Thousands Unaudited 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 SHARE DATA 74 SUBSIDIARIES NOTES 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 BY QUARTER 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 Ended Ended Ended 74 UNAUDITED Nine Months 74 NET INCOME TO 74 MONTHS ENDED SEPTEMBER 74 Six Months Six Months 74 RESTATED 74 AND COMPREHENSIVE INCOME 74 OF CONSOLIDATED 74 INTEREST TAXES DEPRECIATION AND 74 TO PRO FORMA 74 INC. Unaudited 74 CONSOLIDATED ADJUSTED PRO FORMA 74 CORPORATION AND SUBSIDIARIES 74 Quarters Ended Years 74 INC. SELECTED 74 Nine Months Ended Nine 74 Unaudited Quarter Ended 74 THOUSANDS EXCEPT PER SHARE 74 - Assets [010] 74 SUBSIDIARIES SEGMENT 74 QUARTER AND 74 NEW SOFTWARE LICENSE 74 GAAP ADJUSTMENTS ON 74 ABINGTON BANCORP INC. UNAUDITED 74 -MediaSyndicate.com 74 RLI CORP. 74 2nd Qtr 3rd Qtr 74 FINANCIAL INFORMATION unaudited 74 Twelve Months Ended Twelve 74 SEARS CANADA 74 OF NET INCOME 74 OPERATING RESULTS BY 74 ASSETS UNDER MANAGEMENT 74 SUBSIDIARIES STATEMENTS OF 74 SHEETS UNAUDITED Dollars 74 UNAUDITED SUPPLEMENTAL 74 CONDENSED CASH FLOW 74 COFFEE HOLDING CO. INC. 74 Three Months Ending 74 THE GOLDMAN SACHS 74 SUBSIDIARY Consolidated Statements 74 UNAUDITED UNAUDITED 74 DEVELOPMENT STAGE ENTERPRISE 74 SUBSIDIARIES FINANCIAL SUMMARY 74 AND SUBSIDIARIES Reconciliation 74 INCOME AND OTHER 74 Ended Three Months 74 Ended - [005] 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 HIGHLIGHTS Unaudited 74 RESULTS TO NON 74 AVERAGE BALANCE SHEET 74 AND OPERATING EARNINGS 74 TO REPORTED EARNINGS 74 THE PERIOD ENDED 74 EARNINGS FOR 74 BALANCE INTEREST AND YIELDS 74 THIS SCHEDULE 74 OF OPERATIONS Amounts 74 TO NET INCOME 74 UNAUDITED AUDITED 74 DUPONT FABROS TECHNOLOGY INC. 74 PROPERTY EBITDA 74 REVENUE ANALYSIS 74 CASH FLOW TO 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 AS ADJUSTED 74 EARNINGS SUMMARY 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 unaudited ASSETS Current 74 Unaudited ASSETS CURRENT ASSETS 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 AND ITS SUBSIDIARIES CONDENSED 74 JACKSON HEWITT TAX SERVICE 74 OPERATIONS Unaudited Dollars 74 BUSINESS SEGMENT DATA 74 Quarter Quarter Ended 74 BY GEOGRAPHICAL AREA 74 FLOWS Amounts 74 unaudited Quarter Ended 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 CASH FLOWS 74 PARK OHIO HOLDINGS 74 CONSOLIDATED FINANCIAL STATEMENTS 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 KULICKE & 74 CONSOLIDATED FINANCIAL DATA 74 Ended - [010] 74 unaudited Twelve Months 73 AND PREDECESSOR 73 SUBSIDIARIES UNAUDITED 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 ASSETS Unaudited Current 73 Months Months Ended 73 NET SALES AND 73 THE ADVISORY BOARD 73 INC. RECONCILIATION OF 73 BUSINESS SEGMENT INFORMATION Unaudited 73 CHANGES IN SHAREHOLDERS EQUITY 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 TO NON GAAP 73 CV AND SUBSIDIARIES 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 Successor Successor 73 CARDINAL HEALTH INC. AND 73 Ended Ended Ended Ended 73 CHANGES IN EQUITY 73 PERIOD ENDED SEPTEMBER 73 INCOME STATEMENT DATA 73 Ended - [017] 73 Ended - [006] 73 ASSET QUALITY 73 CONSOLIDATED BALANCE 73 - Unaudited [003] 73 Unaudited ASSETS Current Assets 73 PER SHARE AMOUNTS 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 SCHEDULE OF 73 INC. CONSOLIDATED STATEMENTS OF 73 SHEET 73 BRANDYWINE REALTY TRUST CONSOLIDATED 73 RETAINED EARNINGS 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 Third Quarter Ended 73 Ended - [021] 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 73 INCOME Unaudited Dollars 73 Balance Sheet Unaudited 73 EARNINGS Amounts 73 Summary Balance Sheet 73 MILLIONS EXCEPT PER SHARE 73 INC. QUARTERLY 73 OF REVENUE 73 INCOME UNAUDITED Three Months 73 Dollars Except 73 Three Months Ended -BSF BDR 73 Successor Predecessor 73 Ended - [020] 73 Nine Months Ending 73 FINANCIAL STATEMENTS 73 OF EARNINGS Unaudited 73 FINANCIAL AND OPERATIONAL 73 Months Ended Ended 73 YEARS ENDED 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 THE QUARTER ENDED 73 ASIAINFO HOLDINGS INC. CONDENSED 73 ENDED APRIL 73 Unaudited -immanent 73 Quarter Ended Nine Months 73 ENDED JANUARY 73 GROUP INC. CONSOLIDATED STATEMENTS 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 UNITED STATES STEEL CORPORATION 73 AND SUBSIDIARIES Condensed Consolidated 73 Ended - [018] 73 CORP. CONSOLIDATED STATEMENTS OF 73 REDDY ICE HOLDINGS INC. 73 SUPPLEMENTAL INFORMATION 73 INC. Unaudited Condensed 73 FUNDS FROM OPERATIONS 73 FLOWS Unaudited Three Months 73 SIX MONTHS ENDED 73 Ended - [015] 73 HIGHLIGHTS UNAUDITED 73 SUBSIDIARIES RESULTS 73 RECONCILIATION BETWEEN GAAP 73 AVERAGE BALANCE 73 SUBSIDIARY Consolidated Balance Sheets 73 CF INDUSTRIES HOLDINGS INC. 73 DANIER LEATHER INC. CONSOLIDATED 73 WEST PHARMACEUTICAL SERVICES 73 Unaudited EQUIPMENT FINANCIAL 73 DEERFIELD CAPITAL CORP. AND 73 SUBSIDIARIES SELECTED 73 SUMMARY OF RESULTS 73 LEHMAN BROTHERS HOLDINGS INC. 73 EVERCORE PARTNERS INC. CONDENSED 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 ORACLE CORPORATION Q2 FISCAL 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 Quarters Ended Nine Months 73 OPERATING INFORMATION 73 AND OPERATING DATA 73 REVENUES AND 73 NEW YORK MELLON CORPORATION 73 THE PERIODS ENDED 73 SUBSIDIARIES GAAP 73 - -Page 1C 73 INC. SUMMARY OF 73 unaudited -Nesha Starcevic 73 IN THOUSANDS UNAUDITED 73 FMC CORPORATION AND 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 CASH FLOW TRAILING 73 - unaudited ASSETS [002] 73 - unaudited [004] 73 NON GAAP FINANCIAL MEASURES 73 GAAP NET INCOME 73 TOTAL SOFTWARE PRODUCT REVENUE 73 - Unaudited ASSETS [007] 73 SEGMENT OPERATING RESULTS 73 AND FUNDS FROM 73 Quarter Ended Fiscal 73 Period Period 73 SUBSIDIARIES OPERATING 73 STATEMENTS OF OPERATIONS 73 AND RECONCILIATION 72 AMERICAN GREETINGS CORPORATION 72 INC. SELECTED FINANCIAL DATA 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 RECONCILIATION OF OPERATING INCOME 72 DATA Three Months 72 Ended - [022] 72 Quarter Ended Year 72 SUBSIDIARIES Reconciliation 72 AND COMBINED STATEMENTS 72 RECONCILIATION OF 72 unaudited Amounts 72 4th Qtr 3rd Qtr 72 - unaudited [002] 72 unaudited Current Assets 72 SELECTED FINANCIAL AND 72 -Radiation Effects Research 72 CORPORATION RECONCILIATION OF NON 72 OF RETAINED EARNINGS 72 unaudited ASSETS CURRENT ASSETS 72 - u1g 7a 72 MARTIN MIDSTREAM PARTNERS LP 72 ORACLE CORPORATION FISCAL 72 SUMMARY OF 72 ASSETS Unaudited Audited 72 CONDENSED STATEMENTS OF 72 AND COMPREHENSIVE INCOME UNAUDITED 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 SEGMENT UNAUDITED DOLLARS IN 72 MINERALS TECHNOLOGIES INC. AND 72 PERCENT CHANGE 72 Selected Financial Condition 72 WOLVERINE WORLD WIDE 72 INFORMATION Three Months 72 Nine Months Three Months 72 Weeks Ended Ended Ended 72 NET LOSS TO 72 Millions Quarter Ended 72 MYERS INC. AND 72 Fiscal Quarter Ended 72 GROUP INC. CONSOLIDATED BALANCE 72 FLOWS Dollars 72 COMPREHENSIVE INCOME FOR 72 STATEMENT OF CONSOLIDATED CASH 72 NINE MONTHS 72 AND NINE MONTHS 72 THE QUARTERS ENDED 72 HOLDINGS INC. AND SUBSIDIARIES 72 FLOWS unaudited Three 72 SPX CORPORATION AND 72 SEGMENT RESULTS 72 LOSS TO ADJUSTED 72 - Unaudited UnauditWatercutter 72 FINANCIAL RESULTS 72 CASH FLOW Unaudited 72 STATEMENT Unaudited 72 COMPREHENSIVE INCOME UNAUDITED 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 Second Quarter Six Months 72 AND FINANCIAL DATA 72 - Assets [003] 72 OPERATIONS UNAUDITED Amounts 72 THREE MONTHS ENDED MARCH 72 QUARTER ENDED MARCH 72 EARNINGS AND RETAINED 72 CONDENSED CONSOLIDATED STATEMENT OF 72 SUPPLEMENTAL FINANCIAL 72 PRO FORMA NET INCOME 72 EARNINGS BEFORE INTEREST TAXES 72 # -b Reflects 72 Three Months Ended - 72 CERTAIN ITEMS 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 AND RATIOS 72 CHARLES RIVER LABORATORIES 72 Ended -Peripheral vascular disease 72 BUSINESS SEGMENT 72 ASSETS Dollars 72 AND NET INTEREST 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 INFORMATION Quarter Ended 72 THREE MONTHS NINE MONTHS 72 amounts Quarter Ended 72 SUPPLEMENTAL FINANCIAL DATA 72 INC. AND SUBSIDIARIES CONDENSED 72 - Unaudited ASSETS [002] 72 IN MILLIONS 72 INC. AND SUBSIDIARIES Consolidated 72 Ended -clam fritters 72 FINANCIAL HIGHLIGHTS unaudited 72 EXCEPT FOR SHARE 72 Months Ended -WIAA Sectional 72 - Dollars [002] 72 audited audited 72 Ended Months Ended 72 INDUSTRIES INC. AND SUBSIDIARIES 72 Months Ended -Warren Zevon Werewolves 72 Ended - [012] 72 Second Quarter Ended 72 AND ADJUSTED 72 DILUTED EPS 72 TO CONSOLIDATED 72 Balance Sheet Highlights 72 GENERAL MILLS INC. AND 72 percentages THREE MONTHS 72 Ended -Agility SAP 72 Audited Audited 72 ASSETS unaudited 72 Three Months Ended -Cryts 72 -pomegranate groves 72 EARNINGS PER SHARE 72 CALCULATIONS 72 Twelve Twelve Months 72 FOURTH QUARTER AND 72 Highlights Unaudited 72 THIRD QUARTER RESULTS 72 Months Ended -Umaid 72 - -Mobicents 72 OPERATING EARNINGS BY 72 CALCULATION OF 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 Balance Sheets Unaudited Dollars 72 CONDENSED INCOME STATEMENT 72 - ASSETS Current [001] 72 GAAP MEASURES TO NON 72 Percent Percent 72 UNAUDITED RESULTS 72 Period Ending 72 COMPONENTS OF 72 CONDITION Dollars 72 OF OPERATIONS DATA 72 CONSOLIDATED BALANCE SHEETS ASSETS 72 OPERATING HIGHLIGHTS 72 OPERATING ACTIVITIES TO 72 SUMMARY Unaudited 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 - ASSETS CURRENT ASSETS [006] 72 FINANCIAL DATA Unaudited 72 FINANCIAL RESULTS FREE 72 THE SIX MONTHS 72 Unaudited - [001] 72 DOLLARS IN THOUSANDS EXCEPT 72 Unaudited Audited Unaudited 72 Twelve Months Twelve Months 72 SELECTED OPERATING DATA 72 Three Month Periods 72 Unaudited Third Quarter 72 AND SUBSIDIARIES Segment 72 AND SUBSIDIARIES RECONCILIATION OF 72 SUMMARY BALANCE SHEETS 72 - Unaudited [006] 72 VARIAN INC. AND SUBSIDIARY 72 INCOME LOSS 72 -al Itihad 72 - ASSETS Current [012] 72 OTHER FINANCIAL 72 KEY PERFORMANCE INDICATORS 72 FINANCIAL POSITION Unaudited 72 AGILENT TECHNOLOGIES 72 INCOME TRUST ASSET ALLOCATION 72 INCOME STATEMENTS 72 RESULTS FOR 71 RECONCILIATION Unaudited 71 PERIOD ENDED JUNE 71 RECONCILIATION OF REPORTED 71 AND MARKETABLE SECURITIES 71 Unaudited Assets Current 71 THIRD QUARTER AND 71 FIRST QUARTER RESULTS 71 - ASSETS Current [004] 71 Unaudited ASSETS Current 71 Ended - [026] 71 HUDSON HIGHLAND GROUP INC. 71 Periods Ending 71 CONSOLIDATED OPERATING RESULTS 71 Quarters Ended 71 -Ben Rawlence researcher 71 SOLERA HOLDINGS INC. AND 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 Quarter Ended Twelve Months 71 SUMMARY FINANCIAL INFORMATION 71 FINANCIAL MEASURES 71 INC. AND SUBSIDIARIES RECONCILIATION 71 TO NET CASH 71 OPERATING STATISTICS Three Months 71 Current Assets Cash 71 Weeks Weeks Ended 71 Unaudited ASSETS Cash 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 VERIFONE HOLDINGS INC. AND 71 INC. BALANCE SHEET 71 AND DEFICIT 71 COMPANIES RECONCILIATION OF 71 AND MAY 71 CASH FLOW STATEMENTS 71 Quarter Ended Ended 71 CORPORATION CONDENSED 71 Quarter Ended Six Months 71 MEASUREMENTS 71 BY OPERATING SEGMENT 71 - QuDaniel Lipšic 71 Audited Unaudited 71 ASSETS Unaudited Unaudited 71 Dollars Unaudited 71 ADC TELECOMMUNICATIONS INC. AND 71 TO ADJUSTED 71 - Assets Current [013] 71 CHANGE PASSENGER MILES 71 CASH FLOW 71 Restated Restated 71 - Unaudited ASSETS [004] 71 CONTINENTAL AIRLINES INC. AND 71 LOSS TO NON 71 ENDED NINE MONTHS ENDED 71 PAYNE INC. Unaudited 71 Condensed Consolidated Balance Sheet 71 YIELDS AND RATES 71 Condensed Balance Sheets 71 SHARE Unaudited 71 COMPARED TO THE 71 SEGMENT INFORMATION Unaudited 71 OPERATING DATA Quarter Ended 71 NON GAAP MEASURES UNAUDITED 71 OPERATIONS UNAUDITED IN THOUSANDS 71 BANCSHARES INC. 71 HEARTLAND FINANCIAL USA 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 - unaudited [008] 71 MEMC ELECTRONIC MATERIALS INC. 71 Unaudited Audited ASSETS CURRENT 71 -stubbornly adhering 71 - Unaudited ASSETS [006] 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 COMBINED STATEMENTS OF OPERATIONS 71 UNAUDITED FOR 71 INFORMATION Dollars 71 UNAUDITED CONSOLIDATED 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 MEASURES Unaudited 71 INC. AND SUBSIDIARIES Reconciliation 71 Unaudited Unaudited Three Months 71 THE EARNINGS RELEASE 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 Quarter Ended - [005] 71 REPORTED NET INCOME 71 - Assets [012] 71 PER SHARE AMOUNTS Unaudited 71 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 71 Average Balance 71 FISCAL YEAR 71 AS REPORTED TO 71 CONSOLIDATED STATEMENTS OF INCOME 71 AS REPORTED 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 CURRENT Cash 71 AMOUNTS