Related by context. All words. (Click for frequent words.) 78 Balance Sheets unaudited 77 Balance Sheets Unaudited 77 CONSOLIDATED BALANCE SHEETS unaudited 76 Balance Sheets Dollars 76 SHEETS unaudited 76 Consolidated Condensed Balance Sheets 75 Consolidated Balance Sheets Unaudited 75 Sheets Amounts 75 Operations Amounts 74 CONSOLIDATED BALANCE SHEETS Amounts 74 CONSOLIDATED BALANCE SHEETS Dollars 74 OF OPERATIONS unaudited 74 SHEETS Dollars 74 CONSOLIDATED INCOME STATEMENTS 74 INC. FINANCIAL HIGHLIGHTS 74 Condensed Balance Sheets Unaudited 73 Consolidated Balance Sheets Amounts 73 STATEMENTS OF OPERATIONS Dollars 73 GAAP FINANCIAL INFORMATION 73 OF INCOME Unaudited 73 STATEMENT OF OPERATIONS 73 Cash Flows Dollars 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 Sheets unaudited 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 CONDENSED STATEMENT OF OPERATIONS 72 DATA Unaudited 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 STATEMENTS OF FINANCIAL CONDITION 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 INC. CONSOLIDATED STATEMENT OF 72 GAAP MEASURES TO NON 72 BALANCE SHEETS UNAUDITED 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 OF CASH FLOWS Dollars 72 Operations Unaudited Amounts 72 DATA Dollars 72 SHEETS Unaudited 72 unaudited Dollars 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 IN SHAREHOLDERS EQUITY 72 CONDENSED BALANCE SHEETS 72 OPERATIONS UNAUDITED 72 OF INCOME unaudited 72 STATEMENTS OF INCOME Unaudited 71 Balance Sheet Unaudited 71 SUBSIDIARIES Condensed Consolidated Balance 71 EARNINGS UNAUDITED 71 Unaudited Six Months 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 STATEMENTS OF EARNINGS 71 STATEMENTS OF OPERATIONS Unaudited 71 Condensed Balance Sheets 71 SHEETS Amounts 71 Operations Unaudited Dollars 71 OF FINANCIAL CONDITION 71 STATEMENTS OF INCOME UNAUDITED 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 Consolidated Condensed Balance Sheet 71 PRO FORMA CONSOLIDATED STATEMENTS 71 OPERATIONS Amounts 71 OPERATIONS Unaudited 71 STATEMENTS OF OPERATIONS Amounts 71 Sheets Unaudited 71 INCOME unaudited 71 BALANCE SHEETS ASSETS 71 OF INCOME 71 STATEMENTS OF OPERATIONS unaudited 71 Unaudited Nine Months 71 CONSOLIDATED AND 71 OF INCOME UNAUDITED 71 CONDENSED STATEMENTS OF INCOME 71 INC. CONSOLIDATED BALANCE SHEETS 71 PARK OHIO HOLDINGS 71 NON GAAP CONSOLIDATED STATEMENTS 71 INC. Condensed Consolidated Balance 71 CORPORATION CONSOLIDATED BALANCE SHEET 71 SELECTED FINANCIAL DATA 71 Thousands Unaudited 70 FINANCIAL HIGHLIGHTS Dollars 70 GAAP MEASURES 70 Subsidiaries Consolidated Balance Sheets 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 OF CASH FLOWS Unaudited 70 SHEETS Unaudited Dollars 70 STATEMENTS OF OPERATIONS UNAUDITED 70 OPERATIONS Unaudited Three Months 70 Subsidiaries Condensed Consolidated Balance 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 IN THOUSANDS EXCEPT PER 70 OF OPERATIONS Dollars 70 BALANCE SHEETS unaudited 70 THREE MONTHS ENDED TWELVE 70 TO NON GAAP MEASURES 70 BALANCE SHEETS Dollars 70 CONSOLIDATED STATEMENT OF CASH 70 AND SUBSIDIARIES Consolidated Balance 70 Subsidiaries Unaudited Condensed Consolidated 70 EARNINGS unaudited 70 PRO FORMA 70 Balance Sheets Unaudited Dollars 69 FLOWS unaudited 69 OF OPERATIONS IN THOUSANDS 69 INFORMATION UNAUDITED 69 GAAP FINANCIAL MEASURES 69 Sheet Data 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 INC. CONDENSED CONSOLIDATED BALANCE 69 CORPORATION RECONCILIATION OF NON 69 INCOME Three Months 69 Fourth Quarter Ended 69 RECONCILIATION OF NON GAAP 69 MINERALS TECHNOLOGIES INC. AND 69 FINANCIAL CONDITION 69 SHEET INFORMATION 69 INFORMATION Unaudited 69 CONSOLIDATED STATEMENT OF 69 SUBSIDIARIES UNAUDITED 69 Financial Condition Dollars 69 THREE MONTHS ENDED SEPTEMBER 69 SUBSIDIARIES Condensed Consolidated Statements 69 INCOME UNAUDITED 69 Unaudited Condensed Consolidated Balance 69 OPERATIONS Dollars 69 GAAP RECONCILIATION 69 OF OPERATIONS FOR 69 INCOME Unaudited 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 OPERATIONS UNAUDITED Amounts 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 BALANCE SHEETS Unaudited 69 STATEMENTS OF CASH FLOW 69 INC. RECONCILIATION OF NON 69 OF OPERATIONS Unaudited 69 OF INCOME Amounts 69 SEGMENT ANALYSIS 69 CONSOLIDATED STATEMENT OF INCOME 69 unaudited Six Months 69 OPERATIONS IN THOUSANDS 69 CHANGES IN STOCKHOLDERS EQUITY 69 CONSOLIDATED STATEMENTS OF 69 SUMMARY OF OPERATIONS 69 INC. AND SUBSIDIARIES 69 IN THOUSANDS 69 CASH FLOWS unaudited 69 OPERATIONS unaudited 69 Unaudited Twelve Months 68 USA MOBILITY INC. 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 Income Unaudited Dollars 68 CASH FLOWS Unaudited Dollars 68 BALANCE SHEETS Amounts 68 CASH FLOW TO 68 UNAUDITED IN THOUSANDS 68 SHEETS UNAUDITED 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 FLOWS Three Months 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 SUBSIDIARIES Consolidated Balance Sheets 68 SUBSIDIARIES RECONCILIATION OF 68 SUBSIDIARIES Consolidated Statements 68 ITS SUBSIDIARIES RECONCILIATION OF 68 Consolidated Condensed Statement 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 CONDENSED STATEMENTS OF OPERATIONS 68 INC. CONSOLIDATED 68 NON GAAP CONDENSED CONSOLIDATED 68 INC. SELECTED 68 STATEMENTS OF INCOME 68 OF OPERATIONS UNAUDITED 68 INC. STATEMENTS OF 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 DATA UNAUDITED 68 SUBSIDIARIES 68 BALANCE SHEETS AS 68 Sheets Unaudited Dollars 68 STATEMENT OF CASH FLOWS 68 FINANCIAL INFORMATION 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 CONSOLIDATED FINANCIAL DATA 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 SUPPLEMENTAL FINANCIAL 68 INC. UNAUDITED 68 SUPPLEMENTAL INFORMATION 68 STATEMENTS OF FINANCIAL POSITION 68 Unaudited Dollars 68 CONSOLIDATED EARNINGS 68 CONDENSED STATEMENTS OF CASH 68 SUBSIDIARIES Unaudited 68 Unaudited Consolidated Balance 68 SUBSIDIARIES Reconciliation 68 INC. Consolidated Balance Sheets 68 SELECTED FINANCIAL INFORMATION 68 STATEMENTS OF CONSOLIDATED 68 CONSOLIDATED BALANCE SHEET 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 AND SUBSIDIARIES Condensed Consolidated 68 DOLLARS IN THOUSANDS 68 RECONCILIATIONS 68 Consolidated Balance Sheets Expressed 67 BALANCE SHEET DATA Unaudited 67 SHEETS AS 67 INC. Condensed Consolidated Statements 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 AND EARNINGS PER 67 CONDENSED 67 INC. CONSOLIDATED BALANCE SHEET 67 FINANCIAL CONDITION Unaudited 67 OF FINANCIAL POSITION 67 THREE MONTHS ENDED JUNE 67 HUDSON HIGHLAND GROUP INC. 67 SHEETS IN THOUSANDS 67 EAST WEST BANCORP 67 -Laurette Taylor 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 INCOME Dollars 67 Consolidated Condensed Statements 67 NON GAAP FINANCIAL MEASURES 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 CONDENSED CONSOLIDATED BALANCE SHEETS 67 Subsidiaries CONSOLIDATED STATEMENTS OF 67 SUBSIDIARIES NON GAAP 67 THIS SCHEDULE 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 INCOME AND RETAINED 67 CONDENSED BALANCE SHEETS Dollars 67 CONDENSED CONSOLIDATED 67 CONSOLIDATED STATEMENTS OF RETAINED 67 PAYNE INC. Unaudited 67 CONDENSED CONSOLIDATED STATEMENT OF 67 INC. SUMMARY 67 CONSOLIDATED BALANCE SHEET DATA 67 BALANCE SHEET Unaudited 67 MEASURES Unaudited 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 BALANCE SHEETS Unaudited Dollars 67 CONSOLIDATED STATEMENTS OF INCOME 67 INC. CONDENSED BALANCE SHEETS 67 QUARTERS ENDED 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 FINANCIAL INFORMATION unaudited 67 OF EARNINGS 67 OF INCOME Dollars 67 OF NON GAAP 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 DATA Three Months 67 SELECTED GAAP MEASURES 67 Summary Balance Sheet 67 SUPPLEMENTAL NON GAAP 67 SELECTED FINANCIAL AND 67 INFORMATION Dollars 67 UNAUDITED Dollars 67 Cash Flows Unaudited Expressed 67 Condensed Statement 67 Condensed Balance Sheet 67 Highlights Unaudited 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 RECONCILIATIONS OF 67 FINANCIAL RESULTS RECONCILIATION OF 67 THE ADVISORY BOARD 67 Condensed Consolidated Balance Sheets 67 IMPACT OF NON 67 HIGHLIGHTS Unaudited 67 RECONCILIATION OF REPORTED 67 STATEMENT OF OPERATIONS Unaudited 67 THREE MONTHS ENDED DECEMBER 67 UNAUDITED FOR 67 FLOWS UNAUDITED 67 INC. Consolidated Statements 67 INCOME Amounts 67 - Unaudited [004] 67 DATA unaudited 66 CONSOLIDATED ADJUSTED PRO FORMA 66 Subsidiaries Consolidated Statement 66 OF INCOME AND COMPREHENSIVE 66 STATEMENTS Unaudited 66 unaudited Nine Months 66 STATEMENT OF INCOME 66 NCI BUILDING SYSTEMS INC. 66 OF OPERATIONS AND COMPREHENSIVE 66 CASH FLOWS Unaudited 66 INC. BALANCE SHEETS 66 OPERATIONS Three Months 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 TO ADJUSTED EBITDA 66 Condensed Statements 66 INCOME STATEMENTS 66 THREE MONTHS ENDED MARCH 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 CORPORATION CONSOLIDATED STATEMENT OF 66 OF INCOME AND OTHER 66 MEASURE Unaudited 66 NON GAAP FINANCIAL INFORMATION 66 OF OPERATIONS Amounts 66 Unaudited ASSETS 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 REPORTED GAAP 66 Unaudited Third Quarter 66 EXCEPT PER SHARE DATA 66 SHEET Unaudited 66 INC. NON GAAP 66 INTERIM CONSOLIDATED STATEMENTS OF 66 INC. AND SUBSIDIARIES CONDENSED 66 INCOME Unaudited Three Months 66 STATEMENTS OF CASH FLOWS 66 COMPREHENSIVE INCOME UNAUDITED 66 - unaudited [001] 66 OF CASH FLOWS 66 Summary Unaudited 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 OF INCOME FOR 66 CONSOLIDATED BALANCE SHEETS Expressed 66 FINANCIAL DATA UNAUDITED 66 CONSOLIDATED BALANCE SHEET Unaudited 66 INC. CONDENSED 66 NON GAAP RECONCILIATIONS 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 SUBSIDIARIES HISTORICAL TRENDS 66 Cash Flows Three Months 66 Unaudited THREE MONTHS 66 DATA Unaudited Dollars 66 FINANCIAL MEASURES 66 Cash Flow Unaudited 66 Cash Flows Six Months 66 1ST QTR 2ND QTR 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 Balance Sheets 66 EARNINGS Unaudited 66 OF CASH FLOWS UNAUDITED 66 RECONCILIATION OF GAAP 66 SUBSIDIARIES STATEMENTS OF 66 AND SUBSIDIARIES CALCULATION OF 66 STATEMENT OF EARNINGS 66 Highlights unaudited 66 CONSOLIDATED FINANCIAL STATEMENTS 66 FINANCIAL SUMMARY 66 Unaudited Consolidated Condensed 66 FINANCIAL RESULTS 66 TO NON GAAP 66 Unaudited Consolidated Statements 66 OF OPERATIONS DATA 66 Subsidiaries Unaudited Consolidated Statements 66 Data Unaudited Dollars 66 ENDED JUNE 66 GAAP MEASURES Unaudited 66 OPERATING HIGHLIGHTS 66 CORP. AND SUBSIDIARIES 66 THREE MONTHS ENDED SIX 66 BUSINESS SEGMENT INFORMATION UNAUDITED 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 CORP. CONSOLIDATED STATEMENTS OF 66 Three Months Twelve Months 66 AND RETAINED EARNINGS 66 2nd Qtr 1st Qtr 66 ENDED DECEMBER 66 UNAUDITED RESULTS 66 amounts Quarter Ended 66 STATEMENTS OF CONSOLIDATED INCOME 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 -megapixels 3x optical zoom 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 Summary Balance Sheets 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 SHEETS ASSETS 65 GAAP TO NON 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 INCOME AND 65 ASIAINFO HOLDINGS INC. CONDENSED 65 OF OPERATIONS Three Months 65 ENDED SEPTEMBER 65 CORNING INCORPORATED AND SUBSIDIARY 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 NINE MONTHS ENDED 65 UNAUDITED PRO FORMA 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 MONTHS ENDED 65 STATEMENTS OF OPERATIONS 65 AND DECEMBER 65 THE THREE MONTHS 65 AND DEFICIT 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 SUPPLEMENTAL DATA 65 BUSINESS SEGMENT DATA 65 BALANCE SHEET INFORMATION 65 GROUP INC. CONSOLIDATED STATEMENTS 65 FINANCIAL INFORMATION UNAUDITED 65 Cash Flows Amounts 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 Summary Consolidated Balance 65 FLOWS Unaudited 65 Cash Flows Nine Months 65 INC. QUARTERLY 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 unaudited Assets Current 65 COMPUTER TASK GROUP INCORPORATED 65 INCOME GLOBAL PAYMENTS 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 Condensed Income 65 BALANCE SHEETS IN THOUSANDS 65 Unaudited Consolidated Statement 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 OPERATING INFORMATION 65 LOSS Unaudited 65 BIOSCIENCES INC. 65 FUNDS FROM OPERATIONS 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 CORPORATION AND 65 SUBSIDIARIES BUSINESS SEGMENT 65 OPERATING RESULTS 65 OPERATIONS AND COMPREHENSIVE 65 SUBSIDIARIES CONSOLIDATED 65 REDDY ICE HOLDINGS INC. 65 EBITDA RECONCILIATION 65 AND SUBSIDIARIES Reconciliation 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 SUBSIDIARY COMPANIES 65 INC. SUMMARY OF 65 CORPORATION CONSOLIDATED 65 INC. Unaudited 65 HEWLETT PACKARD COMPANY 65 Nine Months Nine Months 65 UNAUDITED Three Months 65 THE NINE MONTHS 65 DEERFIELD CAPITAL CORP. AND 65 THE THREE MONTH 65 SHEETS Expressed 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 GROUP INC. AND SUBSIDIARIES 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 AS ADJUSTED 65 AND SUBSIDIARIES Consolidated Statements 65 OPERATING STATISTICS Three Months 65 Pro Forma Pro Forma 65 OPERATIONS unaudited Three Months 65 INC. SELECTED FINANCIAL INFORMATION 65 SUN BANCORP INC. AND 65 Condensed Consolidated Balance Sheet 65 STATEMENTS OF 65 unaudited THREE MONTHS 65 EXCEPT SHARE AND 65 Months Ended -PAUL KRUEGER 65 AND RECONCILIATION OF 65 Unaudited -immanent 65 YEAR ENDED DECEMBER 65 INTEREST TAXES DEPRECIATION AND 65 PRO FORMA CONDENSED CONSOLIDATED 65 Successor Successor 65 INCOME LOSS 65 INC AND SUBSIDIARIES 65 Cash Flows unaudited 65 Balance Sheet unaudited 65 THREE MONTH AND 65 Unaudited Supplemental 65 TWELVE MONTHS ENDED DECEMBER 65 Months Months 65 RECONCILIATIONS Unaudited 65 INC. AND SUBSIDIARIES Consolidated 65 OF CHANGES IN 65 ENDED MARCH 65 CONSOLIDATED RESULTS 65 -Radiation Effects Research 65 AND COMPREHENSIVE INCOME 65 GAAP NET INCOME 65 RECONCILIATION OF OPERATING INCOME 65 - Unaudited [003] 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 UNAUDITED Amounts 65 Financial Condition Unaudited Dollars 65 Sheets Dollars 65 Second Quarter Ended 64 AND SUBSIDIARIES 64 STATEMENTS OF EARNINGS Unaudited 64 Subsidiaries Unaudited 64 Predecessor Predecessor 64 UNAUDITED AUDITED 64 Unaudited Fourth Quarter 64 unaudited Amounts 64 CSP INC. AND 64 PERIODS ENDED SEPTEMBER 64 AND RECONCILIATION 64 unaudited -Nesha Starcevic 64 3rd Qtr 2nd Qtr 64 Tables Follow 64 Unaudited Assets Current 64 OPERATIONS AND 64 SUBSIDIARIES SELECTED 64 RYDER SYSTEM INC. AND 64 NON GAAP RECONCILIATION 64 NON GAAP FINANCIAL MEASURE 64 Selected Consolidated Balance 64 INFORMATION Unaudited Three Months 64 Unaudited Pro Forma 64 OPERATIONAL AND 64 GAAP NET LOSS 64 NINE MONTHS ENDED SEPTEMBER 64 SEGMENT RESULTS 64 OF EARNINGS UNAUDITED 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 OF EARNINGS Unaudited 64 CONSOLIDATED STATEMENTS OF CASH 64 LOSS TO ADJUSTED 64 CIT GROUP INC. 64 INCOME FOR 64 FINANCIAL DATA Unaudited 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 OPERATIONS FOR 64 FINANCIAL DATA 64 UNAUDITED THREE MONTHS ENDED 64 INC. RECONCILIATION OF 64 FINANCIAL HIGHLIGHTS Unaudited 64 CONTINUED Unaudited 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 AND COMBINED STATEMENTS 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 STATISTICS Unaudited 64 Subsidiaries Summary 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 FLOWS FOR 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 INC. SELECTED FINANCIAL DATA 64 FLOWS IN THOUSANDS 64 Third Quarter Ended 64 JACKSON HEWITT TAX SERVICE 64 Subsidiaries Consolidated Balance Sheet 64 - unaudited [005] 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 INCOME STATEMENT 64 EOG RESOURCES INC. SUMMARY 64 SHARE Unaudited 64 - Unaudited [016] 64 ORACLE CORPORATION Q1 FISCAL 64 INC. AND SUBSIDIARIES UNAUDITED 64 FINANCIAL AND 64 INC. ADJUSTED 64 Dollars Except 64 UNIVERSAL TECHNICAL INSTITUTE INC. 64 Highlights Dollars 64 REPORTED NET INCOME 64 AND DEFICIT unaudited 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 Assets Current Assets 64 COMPANY CONSOLIDATED STATEMENTS OF 64 SEGMENT INFORMATION 64 SUBSIDIARY Consolidated Statements 64 Ended - [024] 64 LOSS unaudited 64 Ended Three Months 64 INC. CONDENSED STATEMENTS OF 64 INCOME UNAUDITED Three Months 64 4th Qtr 3rd Qtr 64 CORP. CONSOLIDATED BALANCE SHEETS 64 RECONCILIATIONS OF NON GAAP 64 Nine Months Ended Ended 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 OPERATING RESULTS BY 64 Months Ended Ended Ended 64 BY SEGMENT Unaudited 64 SUBSIDIARIES FINANCIAL SUMMARY 64 NET INCOME TO ADJUSTED 64 BY SEGMENT 64 Unaudited Audited Assets 64 1st Qtr 4th Qtr 64 SUPPLEMENTAL FINANCIAL DATA 64 CONSOLIDATED BALANCE 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 Unaudited ASSETS Current 64 Quarter Ended Nine Months 64 Three Months Months 64 CERTAIN NON GAAP 64 ENDED ENDED 64 INDUSTRIES INC. AND SUBSIDIARIES 64 Sheet Unaudited 64 SHARE AMOUNTS 64 unaudited Quarter Ended 64 CASH FLOWS FOR 63 PRELIMINARY AND 63 OPERATIONS AND DEFICIT 63 Ended -Holkar Stadium 63 Cash Flows Unaudited Dollars 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 UNITED FINANCIAL BANCORP 63 SUBSIDIARIES RESULTS 63 SHEET UNAUDITED 63 INCOME UNAUDITED Dollars 63 FINANCIAL POSITION 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 CONSOLIDATED CONDENSED 63 Ended #/#/# #/#/# [001] 63 OF OPERATIONS 63 INC. AND SUBSIDIARIES Reconciliation 63 Year Ended Ended 63 OF CONSOLIDATED 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 IN THOUSANDS EXCEPT SHARE 63 unaudited audited 63 CONSOLIDATED OPERATIONS 63 -Ben Rawlence researcher 63 EXCEPT PER SHARE AMOUNTS 63 ADC TELECOMMUNICATIONS INC. AND 63 QUARTER TO DATE 63 COMPANY AND SUBSIDIARIES 63 CONDENSED BALANCE 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 INC. AND SUBSIDIARY CONSOLIDATED 63 STATISTICAL INFORMATION 63 EARNINGS LOSS 63 SELECTED OPERATING DATA 63 OF OPERATIONS AND DEFICIT 63 IN THOUSANDS EXCEPT FOR 63 CORPORATION AND SUBSIDIARIES CONDENSED 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 SUMMARY FINANCIAL INFORMATION 63 Quarter Quarter Ended 63 BUSINESS SEGMENT 63 Ended -Esther Takeuchi 63 CORPORATION CONDENSED 63 AND OPERATING HIGHLIGHTS 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 DICE HOLDINGS INC. 63 BALANCE SHEETS 63 CONSOLIDATED OPERATING RESULTS 63 Ended - [022] 63 - Unaudited [011] 63 OPERATING AND 63 INC. CONSOLIDATED STATEMENTS OF 63 FINANCIAL MEASURES TO 63 Dollars Unaudited 63 GENESEE & 63 GREIF INC. AND SUBSIDIARY 63 PINNACLE FINANCIAL PARTNERS INC. 63 SELECTED FINANCIAL DATA Unaudited 63 CONSOLIDATED CONDENSED STATEMENT OF 63 Ended - [013] 63 DIME COMMUNITY BANCSHARES INC. 63 TO GAAP MEASURES 63 CASH FLOWS Expressed 63 - ASSETS Unaudited [002] 63 Unaudited Restated 63 OF NET INCOME 63 SIX MONTHS ENDED JUNE 63 INC. SELECTED BALANCE SHEET 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 AGILENT TECHNOLOGIES 63 FINANCIAL HIGHLIGHTS Three Months 63 Unaudited Second Quarter 63 RECONCILIATION BETWEEN GAAP 63 SUBSIDIARIES GAAP 63 KULICKE & 63 EXCEPT SHARE DATA 63 UNAUDITED RECONCILIATION OF NON 63 SUBSIDIARIES RECONCILIATION OF NON 63 STATEMENTS OF LOSS 63 UNAUDITED RECONCILIATION OF 63 FORWARD AIR 63 Highlights Three Months 63 CASH FLOWS UNAUDITED 63 CONSOLIDATED STATEMENTS OF OPERATIONS 63 STERLING FINANCIAL CORPORATION 63 EARNINGS DEFICIT 63 Three Months Six Months 63 RECONCILIATION TO 63 OF RETAINED EARNINGS 63 RECONCILIATION OF 63 FINANCIAL HIGHLIGHTS unaudited 63 INCOME AND OTHER 63 COF FINANCIAL & 63 SUBSIDIARIES SEGMENT INFORMATION 63 NET INCOME AND DILUTED 63 FLOWS unaudited Three 63 INC. Reconciliation 63 QUARTERLY RESULTS 63 Cash Flows Unaudited 63 Balance Sheet Highlights 63 OF DECEMBER 63 LIMITED AND SUBSIDIARIES 63 AND DEFICIT Unaudited 63 unaudited ASSETS Current 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 COFFEE HOLDING CO. INC. 63 GAAP BASIS 63 Twelve Months Ended Ended 63 DOLLARS IN THOUSANDS EXCEPT 63 Highlights Unaudited Dollars 63 INCOME STATEMENT DATA 63 Three Months Three Months 63 AND SUPPLEMENTAL INFORMATION 63 SUPPLEMENTAL OPERATING DATA 63 Consolidated Cash Flows 63 Ended - [027] 63 REVENUE AND 63 Data Unaudited Amounts 63 Condensed Consolidated Income 63 TEXAS INDUSTRIES INC. AND 63 Unaudited Condensed 63 FREE CASH FLOW 63 AND THREE MONTHS 63 SEGMENTED 63 NETEASE.COM INC. UNAUDITED CONDENSED 63 TO NET LOSS 63 -Woronoco 63 Ended - [012] 62 Unaudited Condensed Consolidated Statement 62 MBIA INC. AND 62 QUARTER ENDED YEAR ENDED 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 DANIER LEATHER INC. CONSOLIDATED 62 CONSOLIDATED NOTES 62 Months Months Ended 62 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 62 SHEET DATA 62 Audited Unaudited 62 Unaudited Quarter Ended 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 INC. AND 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 GAAP TO ADJUSTED 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 FLOWS Amounts 62 OF CASH FLOWS unaudited 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 62 NTK HOLDINGS INC. AND 62 WEST PHARMACEUTICAL SERVICES 62 CONSOLIDATED BALANCE SHEETS 62 SUBSIDIARIES OPERATING 62 - Assets [003] 62 Consolidated Balance Sheets 62 SUMMARY OF RESULTS 62 RESULTS OF OPERATIONS 62 UNAUDITED 62 AND OPERATING DATA 62 Condensed Consolidated Statement 62 FLOWS Expressed 62 Six Months Ended -Peter Antons 62 XL CAPITAL LTD 62 EVERCORE PARTNERS INC. CONDENSED 62 - Dollars [001] 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 CONSECO INC. AND SUBSIDIARIES 62 EARNINGS Dollars 62 UNAUDITED CONDENSED 62 NON GAAP 62 FLOWS Dollars 62 DEARBORN BANCORP INC. AND 62 THE SIX MONTHS 62 Pro Forma Condensed Consolidated 62 Unaudited EQUIPMENT FINANCIAL 62 Condensed Combined 62 SEGMENT INFORMATION unaudited 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 THIRD QUARTER AND 62 THREE MONTHS ENDED 62 CASH FLOWS 62 CORPORATION Condensed Consolidated Statements 62 AND FUNDS FROM 62 TABLES Unaudited 62 Ended - [028] 62 AND OPERATING PROFIT 62 CONDENSED CONSOLIDATED RESULTS 62 FINANCIAL RESULTS SUPPLEMENTAL 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 COMPREHENSIVE INCOME FOR 62 Unaudited Quarters Ended 62 EARNINGS Amounts 62 CHANGES IN SHAREHOLDERS EQUITY 62 Fourth Quarter Twelve Months 62 Successor Predecessor 62 Ended - [010] 62 INC. Condensed Balance Sheets 62 FINANCIAL CONDITION Dollars 62 Six Months Ended Ended 62 EARNINGS RECONCILIATION 62 EARNINGS AND RETAINED 62 RECONCILIATION OF EBITDA 62 OPERATING DATA Quarter Ended 62 Three Months Nine Months 62 Third Quarter Ended Nine 62 CV AND SUBSIDIARIES 62 ASSETS unaudited 62 Unaudited Audited 62 Interim Consolidated Statements 62 Selected Financial Condition 62 CONSOLIDATED CASH FLOWS 62 -MediaSyndicate.com 62 STOCK BASED COMPENSATION EXPENSE 62 Subsidiaries Three Months 62 Ended - [016] 62 Second Quarter Six Months 62 Retained Earnings Deficit 62 Subsidiary Selected 62 INC. SEGMENT 62 SOLERA HOLDINGS INC. AND 62 Income Unaudited 62 BALANCE SHEET 62 LIMITED CONSOLIDATED BALANCE SHEETS 62 OPERATIONS RECONCILIATION 62 BUSINESS SEGMENT INFORMATION 62 AND SUBSIDIARIES Selected 62 NON GAAP RECONCILIATION OF 62 - ASSETS [003] 62 AND CASH FLOW 62 ON TRACK INNOVATIONS LTD 62 CONDENSED BALANCE SHEET 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 FMC CORPORATION AND 62 Subsidiaries Condensed Consolidated Statements 62 -UNITED RENTALS 62 Subsidiaries Condensed Consolidated Statement 62 Ended -clam fritters 62 SELECTED CONSOLIDATED FINANCIAL 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 OF OPERATIONS THREE MONTHS 62 audited audited 62 SHEET 62 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 62 FINANCIAL HIGHLIGHTS 62 STATEMENTS OF INCOME LOSS 62 LOSS COMPREHENSIVE LOSS 62 ENDED SIX MONTHS ENDED 62 GAAP Measures 62 UNAUDITED STATEMENTS OF OPERATIONS 62 GAIAM INC. CONDENSED CONSOLIDATED 62 Operations Unaudited 62 TO INCOME FROM 62 OPERATING DATA 62 NESS TECHNOLOGIES INC. AND 62 IN QUARTERLY FINANCIAL 62 - ASSETS Current Assets [002] 62 CORPORATION Condensed Consolidated Balance 62 FINANCIAL MEASURES Unaudited 62 TO NET INCOME 62 AND NON GAAP 62 - unaudited [002] 62 Operations unaudited 61 ASSETS Unaudited 61 Subsidiary Consolidated Statements 61 Three Months Ended - 61 SELECTED CONSOLIDATED FINANCIAL DATA 61 Six Months Six Months 61 Preliminary Condensed Consolidated 61 Ended - [009] 61 IN MILLIONS 61 Subsidiaries Segment 61 AND PRO FORMA 61 GENERAL MILLS INC. AND 61 RECONCILIATION Unaudited 61 AND SUBSIDIARIES CONSOLIDATED 61 CASH FLOW STATEMENTS 61 AND PER SHARE 61 Fiscal Quarter Ended 61 EARNINGS AND 61 AND COMPREHENSIVE INCOME UNAUDITED 61 COMBINED STATEMENTS OF OPERATIONS 61 #,#,# #,#,# =John Torenli 61 Nine Months Ended Nine 61 FINANCIAL TABLES FOLLOW 61 CONSOLIDATED BALANCE SHEETS AMOUNTS 61 VARIAN INC. AND SUBSIDIARY 61 EARNINGS BEFORE INTEREST TAXES 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 AMERICAN DENTAL PARTNERS INC. 61 AND THREE MONTH 61 CONFERENCE CALLS EARNINGS SOURCE 61 FINANCIAL POSITION Unaudited 61 INC. STATEMENT OF 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 BALANCE SHEET DATA 61 INCOME AVAILABLE TO 61 PROPERTY EBITDA 61 INCOME STATEMENT INFORMATION 61 - Unaudited [013] 61 SUBSIDIARIES NOTES 61 Interim Consolidated Balance 61 FINANCIAL CONDITION UNAUDITED 61 AND SIX MONTHS 61 - Unaudited [002] 61 CONSOLIDATED SUBSIDIARIES -Phil Barera 61 Cash Flows cont'd 61 BASIC AND DILUTED LOSS 61 INCOME STATEMENT UNAUDITED 61 Ended - [023] 61 - Assets Current [013] 61 OPERATING SEGMENT INFORMATION 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 Cash Flows Unaudited Amounts 61 SEGMENT OPERATING RESULTS 61 BY QUARTER 61 CONSOLIDATED OPERATIONS UNAUDITED 61 - unaudited ASSETS [002] 61 OF NON GAAP MEASURES 61 ROLLINS INC. AND SUBSIDIARIES 61 CORPORATION SUMMARY 61 DIVIDEND INCOME 61 Quarter Ended Quarter Ended 61 AND SUBSIDIARIES CONSOLIDATED CONDENSED 61 - ASSETS Current [012] 61 UNAUDITED CONSOLIDATED 61 SUBSIDIARIES FINANCIAL INFORMATION 61 ASSIST THE READER 61 SUMMARY OF OPERATING RESULTS 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 NET INCOME TO 61 AND FINANCIAL POSITION 61 IN MILLIONS EXCEPT PER 61 FINANCIAL RESULTS FOR 61 - ASSETS Current [004] 61 Subsidiaries Selected 61 - Assets Current [015] 61 FOR CERTAIN NON 61 CASH FLOW Unaudited 61 EARNINGS PER SHARE 61 NET INCOME TO NON 61 Segments Unaudited 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 AND AFFILIATES 61 NON GAAP MEASURES UNAUDITED 61 ADDITIONAL FINANCIAL INFORMATION 61 OPERATIONS UNAUDITED Three Months 61 FIDELITY NATIONAL INFORMATION SERVICES 61 FOURTH QUARTER AND 61 GATEHOUSE MEDIA INC. AND 61 Quarters Ended Nine Months 61 Ended - [026] 61 BUSINESS SEGMENT INFORMATION Unaudited 61 CONSOLIDATED SUBSIDIARIES 61 & STATISTICAL SUMMARY 61 CONDENSED BALANCE SHEETS Unaudited 61 Subsidiaries Consolidated Condensed Balance 61 CONSOLIDATED BALANCE SHEET INFORMATION 61 QUARTER ENDED 61 OPERATIONS UNAUDITED IN THOUSANDS 61 Three Months Ending 61 CORPORATION Consolidated Statements 61 Unaudited Condensed Consolidated Statements 61 FULTON FINANCIAL 61 MAGELLAN MIDSTREAM PARTNERS LP 61 CORPORATION Consolidated Balance Sheets 61 AND SUBSIDIARIES PRO FORMA 61 FLOWS Unaudited Three Months 61 AND COMPREHENSIVE INCOME LOSS 61 INCOME AND COMPREHENSIVE 61 Unaudited -CMVs 61 Three Months Ended Ended 61 INCOME STATEMENTS Amounts 61 UNAUDITED UNAUDITED 61 USE OF NON GAAP 61 Income Unaudited Amounts 61 MOST DIRECTLY COMPARABLE GAAP 61 -UH Manoa Chancellor 61 BUSINESS SERVICES INC. 61 BANCORP Dollars 61 Quarter Ended Six Months 61 RESULTS FOR 61 SUBSIDIARIES SEGMENT 61 Ended Ended Ended Ended 61 AND SUBSIDIARIES SEGMENT REPORTING 61 TO PRO FORMA 61 -Civil War Trails 61 THE YEARS ENDED 61 AIR PRODUCTS AND 61 Months Ended -DHed 61 CONSOLIDATED FINANCIAL INFORMATION 61 Unaudited EARNINGS 61 amounts unaudited 61 OPERATING SEGMENTS 61 AND ITS SUBSIDIARIES CONDENSED 61 INTERIM CONSOLIDATED STATEMENT OF 61 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 61 SEGMENTS UNAUDITED Amounts 61 RESULTS TO NON 61 -Rumbi Island Grill 61 CONSOLIDATED INTERIM STATEMENTS OF 61 WHOLLY OWNED SUBSIDIARY 61 Unaudited - [001] 61 INC. Consolidated 61 Subsidiary Consolidated Balance 61 Twelve Months Twelve Months 61 GROUP INC. SELECTED FINANCIAL 61 - Unaudited ASSETS [002] 61 CORP. AND 60 STATEMENTS OF OPERATIONS RECONCILIATION 60 > > > [001] 60 INFORMATION unaudited 60 DEPRECIATION AND AMORTIZATION 60 EXCEPT FOR SHARE 60 Subsidiaries Reconciliation 60 CybeRelease Decliners 60 PRO FORMA RESULTS 60 CONSOLIDATED STATEMENTS OF ACCUMULATED 60 NEW SOFTWARE LICENSE