Related by context. All words. (Click for frequent words.) 78 BALANCE SHEET DATA Unaudited 77 FLOWS UNAUDITED 77 OF CASH FLOWS Unaudited 76 CONSOLIDATED STATEMENT OF 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 OF CASH FLOWS UNAUDITED 76 INFORMATION Unaudited 76 BALANCE SHEETS unaudited 75 FLOWS -Yewah 75 FLOWS Unaudited 75 CORP. AND SUBSIDIARIES 75 SUMMARY OF OPERATIONS 75 EARNINGS UNAUDITED 75 INFORMATION UNAUDITED 75 OF CHANGES IN 75 CONSOLIDATED INCOME STATEMENTS 75 OF OPERATIONS THREE MONTHS 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 CONSOLIDATED AND 75 COMPREHENSIVE INCOME UNAUDITED 74 INCOME AND RETAINED 74 CASH FLOWS unaudited 74 DATA unaudited 74 SHEETS Dollars 74 OF CASH FLOWS unaudited 74 TO ADJUSTED EBITDA 74 OF INCOME AND OTHER 74 OF INCOME AND COMPREHENSIVE 74 LOSS unaudited 74 STATEMENT OF OPERATIONS Unaudited 74 BALANCE SHEETS UNAUDITED 74 QUARTERS ENDED 74 SHEETS Amounts 74 OF INCOME LOSS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 OF EARNINGS UNAUDITED 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 CASH FLOWS Unaudited 74 INTEREST TAXES DEPRECIATION AND 74 OF INCOME UNAUDITED 74 DATA UNAUDITED 74 OPERATIONS Unaudited 74 CASH FLOWS UNAUDITED 73 OF OPERATIONS FOR 73 -Radiation Effects Research 73 SHEETS Expressed 73 SHEETS ASSETS 73 UNAUDITED Dollars 73 GAAP MEASURES 73 PARK OHIO HOLDINGS 73 BALANCE SHEET INFORMATION 73 STATEMENTS OF OPERATIONS unaudited 73 IN SHAREHOLDERS EQUITY 73 SHEETS UNAUDITED 73 FINANCIAL CONDITION Unaudited 73 UNAUDITED Amounts 73 OPERATIONS Dollars 73 SUBSIDIARIES Consolidated Statements 73 INC. CONDENSED BALANCE SHEETS 73 INC. UNAUDITED 73 OF OPERATIONS AND COMPREHENSIVE 73 EARNINGS Unaudited 73 STATEMENTS OF OPERATIONS UNAUDITED 73 CORP. CONSOLIDATED STATEMENTS OF 73 CONDENSED BALANCE SHEETS 73 OF INCOME Unaudited 73 DOLLARS IN THOUSANDS 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 OF FINANCIAL CONDITION 73 unaudited THREE MONTHS 73 Thousands Unaudited 73 STATEMENT OF CASH FLOWS 73 OPERATIONS FOR 72 OPERATIONS UNAUDITED Amounts 72 CONSOLIDATED BALANCE SHEETS Dollars 72 INCOME Unaudited 72 CONSOLIDATED CASH FLOWS 72 CONDENSED BALANCE SHEETS Dollars 72 FLOWS unaudited 72 AND RETAINED EARNINGS 72 SUBSIDIARIES SEGMENT INFORMATION 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 INC. CONSOLIDATED 72 SUPPLEMENTAL DATA 72 PERIODS ENDED SEPTEMBER 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 EARNINGS Dollars 72 PERIOD END 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 SELECTED FINANCIAL INFORMATION 72 OF FINANCIAL POSITION 72 STATEMENTS OF 72 CONSECO INC. AND SUBSIDIARIES 72 RETAINED EARNINGS 72 BALANCE SHEET Unaudited 72 SELECTED FINANCIAL DATA 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 OF OPERATIONS Dollars 72 CONSOLIDATED CONDENSED STATEMENT OF 72 CONSOLIDATED BALANCE SHEETS unaudited 72 INC. Condensed Consolidated Statements 72 OPERATIONS unaudited 72 OPERATIONS IN THOUSANDS 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 BALANCE SHEETS Unaudited Dollars 72 OF OPERATIONS AND DEFICIT 72 OPERATIONS UNAUDITED 72 CHANGES IN SHAREHOLDERS EQUITY 72 SHEETS Unaudited 72 OPERATING RESULTS BY 72 -megapixels 3x optical zoom 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 THIS SCHEDULE 72 BALANCE SHEETS ASSETS 72 INC. Consolidated Balance Sheets 72 OPERATING INFORMATION 72 SUBSIDIARIES RECONCILIATION OF 72 CASH FLOWS Unaudited Dollars 72 STATEMENTS OF EARNINGS Unaudited 72 SUBSIDIARIES Consolidated Balance Sheets 72 PERIODS ENDED JUNE 72 - Unaudited [016] 72 INCOME Amounts 72 INCOME unaudited 72 CONSOLIDATED STATEMENTS OF RETAINED 72 DANIER LEATHER INC. CONSOLIDATED 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 SHEET DATA 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 STATEMENTS OF FINANCIAL CONDITION 72 AND SUBSIDIARIES SUMMARY OF 71 STATEMENTS OF INCOME UNAUDITED 71 RECONCILIATIONS Unaudited 71 INFORMATION Unaudited Three Months 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 INCOME Three Months 71 INCOME UNAUDITED 71 EARNINGS unaudited 71 SUMMARY OF OPERATING RESULTS 71 PROGRESS ENERGY INC. UNAUDITED 71 AND DEFICIT unaudited 71 SHEETS unaudited 71 INC. BALANCE SHEETS 71 SELECTED FINANCIAL DATA Unaudited 71 DEARBORN BANCORP INC. AND 71 BY SEGMENT UNAUDITED 71 GAAP NET LOSS 71 BALANCE SHEETS AS 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 - Unaudited [013] 71 CONSOLIDATED BALANCE SHEETS Amounts 71 FINANCIAL SUMMARY 71 Ended - [026] 71 FINANCIAL HIGHLIGHTS Unaudited 71 CONDENSED CONSOLIDATED 71 SUBSIDIARIES Unaudited 71 HIGHLIGHTS Unaudited 71 SUBSIDIARIES 71 INC. CONSOLIDATED STATEMENT OF 71 SHEET UNAUDITED 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 - -Page 1C 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 STATEMENTS OF CASH FLOW 71 SUBSIDIARIES STATEMENTS OF 71 Financial Condition Dollars 71 FINANCIAL HIGHLIGHTS Three Months 71 ENDED MARCH 71 OF COMPREHENSIVE INCOME 71 THE THREE MONTH 71 SUBSIDIARIES BUSINESS SEGMENT 71 BALANCE SHEETS Amounts 71 GAAP FINANCIAL INFORMATION 71 # -b Reflects 71 FINANCIAL RESULTS SUPPLEMENTAL 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 AND DEFICIT 71 CONDENSED BALANCE SHEET 71 SHEET Unaudited 71 Ended -Esther Takeuchi 71 BALANCE SHEETS Dollars 71 CONDENSED STATEMENTS OF CASH 71 unaudited audited 71 STATEMENTS OF OPERATIONS Unaudited 71 STATEMENTS OF OPERATIONS Dollars 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 USA MOBILITY INC. 71 ASSETS Unaudited 71 Ended - [016] 71 AMOUNTS IN THOUSANDS 71 INC. CONSOLIDATED BALANCE SHEET 71 OF OPERATIONS unaudited 71 AND SUBSIDIARIES Consolidated Statements 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 Sheets Unaudited Dollars 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 SUBSIDIARIES Condensed Consolidated Statements 71 OF INCOME FOR 71 AND COMPREHENSIVE INCOME UNAUDITED 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 GAAP MEASURES Unaudited 71 STATEMENTS OF LOSS 71 Ended -Holkar Stadium 71 THREE MONTHS ENDED SEPTEMBER 70 CONSOLIDATED BALANCE SHEET Unaudited 70 DATA Unaudited 70 STATEMENTS OF CASH FLOWS 70 OPERATING RESULTS 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 OPERATIONS Three Months 70 OF INCOME unaudited 70 UNAUDITED UNAUDITED 70 OPERATIONS AND COMPREHENSIVE 70 INCOME FOR 70 MEASUREMENTS 70 BUSINESS SEGMENT 70 CV AND SUBSIDIARIES 70 CONDENSED 70 AND COMPREHENSIVE INCOME 70 OF OPERATIONS IN THOUSANDS 70 OF INCOME 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 INCOME AND COMPREHENSIVE 70 OPERATIONS Unaudited Three Months 70 DATA Dollars 70 THE NINE MONTH 70 FLOWS unaudited Three 70 INTERIM CONSOLIDATED STATEMENTS OF 70 FINANCIAL DATA 70 -Laurette Taylor 70 Balance Sheets Dollars 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 OF CASH FLOWS Dollars 70 SHEETS Unaudited Dollars 70 Ended - [013] 70 OF CASH FLOWS 70 RECONCILIATIONS 70 CONDENSED CONSOLIDATED RESULTS 70 SELECTED BALANCE SHEET DATA 70 - Unaudited [002] 70 SHEET DATA UNAUDITED 70 INC. QUARTERLY 70 STERLING FINANCIAL CORPORATION 70 Third Quarter Ended Nine 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 Dollars Unaudited 70 -UNITED RENTALS 70 TO INCOME FROM 70 IN THOUSANDS 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 STATEMENT OF INCOME 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 OPERATING DATA Quarter Ended 70 CONSOLIDATED BALANCE SHEET 70 Balance Sheets unaudited 70 OF OPERATIONS UNAUDITED 70 ENDED ENDED 70 AND SUBSIDIARIES CALCULATION OF 70 OPERATIONS Amounts 70 CONSOLIDATED INTERIM STATEMENTS OF 70 NCI BUILDING SYSTEMS INC. 70 Sheet Unaudited 70 THE THREE MONTHS 70 FINANCIAL CONDITION 70 Period Period 70 CHANGES IN STOCKHOLDERS EQUITY 70 SUMMARY OF RESULTS 70 MEASURES Unaudited 70 SHEETS -File Synchronization 70 Ended - [005] 70 2nd Qtr 3rd Qtr 70 CONSOLIDATED FINANCIAL STATEMENTS 70 COMPANY CONSOLIDATED STATEMENTS OF 70 INC. FINANCIAL HIGHLIGHTS 70 IN THOUSANDS EXCEPT PER 70 GREIF INC. AND SUBSIDIARY 69 OF OPERATIONS Unaudited 69 UNAUDITED CONDENSED 69 ENDED DECEMBER 69 - unaudited [008] 69 OF OPERATIONS DATA 69 STATEMENTS OF CONSOLIDATED 69 BALANCE SHEETS Unaudited 69 FINANCIAL MEASURES Three Months 69 IMPACT OF NON 69 LOSS Unaudited 69 Dollars Except 69 - Unaudited [008] 69 EARNINGS DEFICIT 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 PRO FORMA 69 STATEMENTS OF OPERATIONS Amounts 69 RYDER SYSTEM INC. AND 69 OF NON GAAP 69 AND OPERATING HIGHLIGHTS 69 FLOWS FOR 69 INC. STATEMENT OF 69 STATEMENTS OF FINANCIAL POSITION 69 -Woronoco 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 INC. Unaudited Condensed 69 UNAUDITED IN THOUSANDS 69 KIMBERLY CLARK CORPORATION PERIODS 69 STATEMENTS OF CONSOLIDATED INCOME 69 FINANCIAL INFORMATION unaudited 69 INC. STATEMENTS OF 69 SEGMENT INFORMATION Unaudited 69 STATEMENTS Unaudited 69 PERIOD ENDED MARCH 69 EARNINGS UNAUDITED DOLLARS IN 69 DUPONT FABROS TECHNOLOGY INC. 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 THE NINE MONTHS 69 OF RETAINED EARNINGS 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 STATEMENT OF OPERATIONS 69 AND SUBSIDIARIES Condensed Consolidated 69 REPORTED GAAP 69 INCOME AND OTHER 69 NINE MONTHS ENDED 69 INC. SELECTED FINANCIAL INFORMATION 69 Month Period Ended 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 IN THOUSANDS OF 69 FINANCIAL RESULTS RECONCILIATION OF 69 SUBSIDIARIES RESULTS 69 Periods Ended 69 CONSOLIDATED RESULTS 69 CASH FLOW TO 69 SUBSIDIARIES UNAUDITED 69 TWELVE MONTHS 69 SHEETS IN THOUSANDS 69 INCOME STATEMENT 69 SEGMENT RESULTS 69 CASH FLOWS 69 MONTHS ENDED 69 Months Ended Months Ended 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 OF INCOME Amounts 69 AND COMPREHENSIVE INCOME LOSS 69 THREE MONTHS ENDED JUNE 69 STATEMENTS OF EARNINGS 69 INTERIM CONSOLIDATED STATEMENT OF 69 EARNINGS SUMMARY 69 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 69 AND NET INTEREST 69 OPERATING DATA 69 CONDENSED STATEMENTS OF INCOME 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 CASH FLOWS Expressed 69 Cash Flows Dollars 69 CORPORATION SELECTED 69 Sheets unaudited 69 CONSOLIDATED STATEMENT OF INCOME 69 CONSOLIDATED BALANCE 69 Nine Months Nine Months 69 FINANCIAL POSITION Unaudited 69 OF CONSOLIDATED 69 INC. CONDENSED 69 INCOME Unaudited Three Months 69 TEXAS INDUSTRIES INC. AND 69 FINANCIAL AND 69 SUBSIDIARY Consolidated Statements 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 DATA Unaudited Dollars 69 ENDED JUNE 69 STATEMENT OF CONSOLIDATED CASH 69 AND SUPPLEMENTAL INFORMATION 69 -Chip Maxfield 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 PFIZER INC AND SUBSIDIARY 69 INC. CONDENSED STATEMENTS OF 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 EARNINGS AND RETAINED 69 RESTATED 68 CONSOLIDATED BALANCE SHEET DATA 68 EARNINGS Amounts 68 NESS TECHNOLOGIES INC. AND 68 - unaudited [005] 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 ended -Porte Bonheur 68 AND COMBINED STATEMENTS 68 OF SEPTEMBER 68 SEGMENT ANALYSIS 68 PRELIMINARY AND 68 Twelve Twelve Months 68 COMPANY AND SUBSIDIARIES 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 ENDED SEPTEMBER 68 -Sureños 68 SUN BANCORP INC. AND 68 CORPORATION CONSOLIDATED STATEMENT OF 68 THREE MONTHS ENDED DECEMBER 68 Reviewed Reviewed 68 CONDENSED STATEMENT OF OPERATIONS 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 CORPORATION Consolidated Balance Sheets 68 -Hattar 68 Ended - [022] 68 SUBSIDIARIES Condensed Consolidated Balance 68 OPERATING STATISTICS Three Months 68 AND SUBSIDIARY 68 NET SALES AND 68 HUDSON HIGHLAND GROUP INC. 68 Six Month Periods 68 FINANCIAL MEASURES TO 68 GAAP RECONCILIATION 68 # -GT2 RS 68 - Assets [001] 68 FLOWS Dollars 68 Nine Months Ended Nine 68 AND RECONCILIATION OF 68 CORPORATION SUMMARY 68 OPERATIONS AND 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 INC. AND SUBSIDIARIES 68 # -Ludivine Kreutz 68 VERIFONE HOLDINGS INC. AND 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 FINANCIAL CONDITION Dollars 68 Unaudited Expressed 68 CONSOLIDAT ED STATEMENTS OF 68 Unaudited -immanent 68 THREE MONTH AND 68 EOG RESOURCES INC. SUMMARY 68 PINNACLE FINANCIAL PARTNERS INC. 68 OF DECEMBER 68 Sheets Amounts 68 AND YIELDS UNAUDITED 68 SUBSIDIARIES HISTORICAL TRENDS 68 Shareholders Equity Unaudited 68 OPERATING HIGHLIGHTS 68 SIX MONTHS ENDED JUNE 68 -Coco Reef 68 CORP. CONSOLIDATED BALANCE SHEETS 68 unaudited Dollars 68 EXCEPT SHARE AND 68 CONSOLIDATED BALANCE SHEET INFORMATION 68 - ASSETS [014] 68 Unaudited ASSETS 68 2nd Qtr 1st Qtr 68 ITS SUBSIDIARIES RECONCILIATION OF 68 Unaudited THREE MONTHS 68 ADC TELECOMMUNICATIONS INC. AND 68 AND OPERATING DATA 68 THE YEARS ENDED 68 Ending Ending 68 SHEET INFORMATION 68 BALANCE SHEETS IN THOUSANDS 68 #/#/# #/#/# #/#/# [004] 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 UNAUDITED THREE MONTHS ENDED 68 BUSINESS SEGMENT DATA 68 THE ADVISORY BOARD 68 Ended - [003] 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES Consolidated Balance 68 Period Ending 68 UNAUDITED AUDITED 68 SUBSIDIARIES OPERATING 68 AND COMPREHENSIVE INCOME Unaudited 68 CONDENSED BALANCE 68 ENDED SIX MONTHS ENDED 68 TEXAS CAPITAL BANCSHARES 68 Audited Unaudited 68 NATIONAL FUEL GAS COMPANY 68 SELECTED GAAP MEASURES 68 TWELVE MONTHS ENDED DECEMBER 68 Successor Successor 68 LOSS UNAUDITED 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 CORNING INCORPORATED AND SUBSIDIARY 68 SEGMENT INFORMATION 68 Months Ended Ended Ended 68 NET INCOME TO ADJUSTED 68 BY GEOGRAPHICAL AREA 68 SHARE INFORMATION 68 - Unaudited [011] 68 Balance Sheets Unaudited 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 - unaudited [001] 68 STATEMENT OF EARNINGS 68 Retained Earnings Deficit 68 FINANCIAL DATA UNAUDITED 68 PRO FORMA RESULTS 68 OF EARNINGS 68 NTK HOLDINGS INC. AND 68 Unaudited Audited 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 CORPORATION AND SUBSIDIARIES UNAUDITED 68 FINANCIAL POSITION AND 68 INCOME Dollars 68 EARNINGS LOSS 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 TO PRO FORMA 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 Unaudited Audited Assets 68 Successor Predecessor 68 RECONCILIATION Unaudited 68 OPERATIONS AND DEFICIT 68 CONSOLIDATED STATEMENTS OF 68 NETWORKS INC. CONSOLIDATED STATEMENTS 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 NINE MONTHS ENDED SEPTEMBER 68 AND THREE MONTH 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 STATEMENT Unaudited 68 Nine Months Ending 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 BY QUARTER 68 UNAUDITED -Brainerd Dispatch Kelly 68 TO NON GAAP MEASURES 67 DEERFIELD CAPITAL CORP. AND 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 FLOWS Amounts 67 Cash Flows Expressed 67 IN THOUSANDS UNAUDITED 67 INFORMATION Dollars 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 HEWLETT PACKARD COMPANY 67 UNAUDITED Quarter Ended 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 Average Balance 67 SUBSIDIARIES CONSOLIDATED 67 STATEMENTS OF INCOME 67 -Andrea Seabrook 67 FINANCIAL HIGHLIGHTS Dollars 67 BRANDYWINE REALTY TRUST CONSOLIDATED 67 CONSOLIDATED CONDENSED 67 FUNDS FROM OPERATIONS 67 - Unaudited UnStar Treky these 67 GAAP FINANCIAL MEASURES 67 -MediaSyndicate.com 67 INC. SELECTED 67 UNAUDITED DOLLARS IN MILLIONS 67 CONDENSED CONSOLIDATED STATEMENT OF 67 Weeks Weeks Ended 67 - Assets [003] 67 SELECTED FINANCIAL AND 67 REPORTED NET INCOME 67 Dollars Unaudited Audited 67 Ended - [027] 67 - Assets [015] 67 -Lighting Designers 67 AND PER SHARE 67 IN MILLIONS 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 - unaudited [002] 67 Fourth Quarter Twelve Months 67 Balance Sheets Unaudited Dollars 67 CONSOLIDATED EARNINGS 67 Ended Nine 67 Fourth Quarter Ended 67 CHANGES IN EQUITY 67 OF CASH FLOWS Amounts 67 GROUP INC. CONSOLIDATED BALANCE 67 AND FUNDS FROM 67 COFFEE HOLDING CO. INC. 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 LOSS AND DEFICIT 67 #/#/# #/#/# - [001] 67 Second Quarter Six Months 67 UNAUDITED IN MILLIONS 67 CONSOLIDATED UNAUDITED BALANCE 67 FINANCIAL AND OPERATIONAL 67 Third Quarter Nine Months 67 LOSS TO ADJUSTED 67 FOOTNOTES TO 67 GAAP MEASURES TO NON 67 Six Weeks Ended 67 UNIT DATA 67 OPERATIONS Unaudited Dollars 67 Ended - [008] 67 KEY PERFORMANCE INDICATORS 67 Months Ended - [001] 67 REVENUE AND 67 -stubbornly adhering 67 CONSOLIDATED ADJUSTED PRO FORMA 67 ORACLE CORPORATION Q1 FISCAL 67 PERIODS ENDED DECEMBER 67 Condensed Balance Sheets 67 LOSS COMPREHENSIVE LOSS 67 FINANCIAL HIGHLIGHTS unaudited 67 Unaudited DOLLARS IN 67 SUPPLEMENTAL INFORMATION 67 INC AND SUBSIDIARIES 67 UNAUDITED FOR 67 -pyar 67 AND SUBSIDIARIES 67 Ended - [023] 67 Three Months Ended -SQUIGGLE motor 67 SHARE DATA 67 #/#/# #/#/# - [002] 67 OPERATING SEGMENT INFORMATION 67 Ended #/#/# #/#/# [001] 67 CONTINUED Unaudited 67 PACKETEER INC. CONDENSED CONSOLIDATED 67 COMPREHENSIVE LOSS 67 UNAUDITED SUPPLEMENTAL 67 Ended - [014] 67 MARTIN MIDSTREAM PARTNERS LP 67 Months Ended Ended 67 CAPITAL EXPENDITURES 67 OPERATING AND 67 CONSOLIDATED OPERATIONS 67 -Ben Rawlence researcher 67 CIT GROUP INC. 67 - Unaudited ASSETS [007] 67 Sheets Unaudited 67 SEGMENT INFORMATION unaudited 67 CORPORATION CONDENSED 67 Millions Quarter Ended 67 INCOME STATEMENTS 67 PALL CORPORATION CONDENSED CONSOLIDATED 67 Nine Month Periods 67 AND CONSOLIDATED SUBSIDIARIES 67 RECONCILIATION OF OPERATING INCOME 67 AND ADJUSTED 67 CORPORATION AND SUBSIDIARIES 67 MINERALS TECHNOLOGIES INC. AND 67 COMPUTER TASK GROUP INCORPORATED 67 - u1g 7a 67 CORPORATION RECONCILIATION OF NON 67 CASH FLOW STATEMENTS 67 Ended - [024] 67 INFORMATION Quarter Ended 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 FINANCIAL INFORMATION 67 SUBSIDIARIES SEGMENT 67 CONSOLIDATED STATEMENT OF CASH 67 STATISTICAL INFORMATION 67 ORIENT EXPRESS HOTELS LTD 67 Summary Balance Sheet 67 PER SHARE AMOUNTS 67 Unaudited -CMVs 67 YEAR ENDED DECEMBER 67 - Unaudited [003] 67 IN THOUSANDS EXCEPT SHARE 67 FLOW STATEMENTS 67 Prede 67 CERTAIN ITEMS 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 THREE MONTHS ENDED TWELVE 67 INCOME Unaudited Dollars 67 Sheet Data 67 Summary Unaudited 67 SELECTED OPERATING DATA 67 OF REVENUE 67 INCOME STATEMENT DATA 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 GROUP INC. AND SUBSIDIARIES 66 SEGMENT DATA 66 INCOME UNAUDITED Dollars 66 INCOME LOSS 66 LIMITED AND SUBSIDIARIES 66 GENERAL MILLS INC. AND 66 RATIOS 66 RECONCILIATION BETWEEN GAAP 66 DEVELOPMENT STAGE ENTERPRISE 66 INFORMATION Three Months 66 COF FINANCIAL & 66 THREE MONTHS ENDED MARCH 66 SUMMARY FINANCIAL INFORMATION 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 Ended Months Ended 66 SUBSIDIARIES GAAP 66 AND SUBSIDIARIES Reconciliation 66 INC. SELECTED FINANCIAL DATA 66 BUSINESS SEGMENT INFORMATION 66 PERIOD ENDED JUNE 66 EBITDA RECONCILIATION 66 THREE MONTHS ENDED - 66 GAAP TO ADJUSTED 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 CONDENSED CASH FLOW 66 LOAN DATA 66 EARNINGS FOR 66 NINE MONTHS ENDED DECEMBER 66 SUBSIDIARIES Reconciliation 66 Six Months Ended Ended 66 MONTHS ENDED JUNE 66 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 66 EXCEPT PER SHARE DATA 66 THE GOLDMAN SACHS 66 INC. SUMMARY OF 66 INCOME AND 66 CONDENSED STATEMENTS OF OPERATIONS 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 MEMC ELECTRONIC MATERIALS INC. 66 AND EARNINGS PER 66 OPERATIONS unaudited THREE MONTHS 66 ASIAINFO HOLDINGS INC. CONDENSED 66 unaudited Amounts 66 SELECTED CONSOLIDATED FINANCIAL 66 EOG RESOURCES INC. 66 DISTRIBUTABLE CASH 66 REDDY ICE HOLDINGS INC. 66 Quarter Ended Ended 66 FOURTH QUARTER RESULTS 66 NET INCOME TO 66 PERIOD ENDED SEPTEMBER 66 Q3 FISCAL 66 ALLOWANCE FOR CREDIT LOSSES 66 SUBSIDIARIES NON GAAP 66 AND ITS SUBSIDIARIES CONDENSED 66 FINANCIAL POSITION 66 GATEHOUSE MEDIA INC. AND 66 Average Average 66 DISCUSSION AND ANALYSIS 66 DIME COMMUNITY BANCSHARES INC. 66 STATEMENTS OF INCOME Unaudited 66 3rd Qtr 3rd Qtr 66 REVENUES AND 66 Unaudited Twelve Months 66 AND SUBSIDIARIES CONSOLIDATED CONDENSED 66 AND SUBSIDIARIES SEGMENT INFORMATION 66 SUBSIDIARY COMPANIES 66 CASH FLOWS FOR 66 RECONCILIATION TO 66 BY OPERATING SEGMENT 66 NON GAAP RECONCILIATION 66 Balance Sheet Unaudited 66 Months Months Ended 66 AND MARKETABLE SECURITIES 66 STEWART ENTERPRISES INC. AND 66 SHARE AMOUNTS 66 TUPPERWARE BRANDS CORPORATION NON 66 AND NINE MONTHS 66 FINANCIAL INFORMATION UNAUDITED 66 COMPANY CONDENSED CONSOLIDATED BALANCE 66 4th Qtr 3rd Qtr 66 INCOME IN THOUSANDS 66 AMEREN CORPORATION AEE CONSOLIDATED 66 SUPPLEMENTAL FINANCIAL DATA 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 TELETECH HOLDINGS INC. AND 66 -pomegranate groves 66 OF COMMON SHARES OUTSTANDING 66 Nine Months Months Ended 66 COMPREHENSIVE INCOME LOSS 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 Unaudited Six Months 66 DICE HOLDINGS INC. 66 INC. Consolidated Statements 66 STATEMENTS OF INCOME LOSS 66 MEDICAL NUTRITION USA 66 OTHER FINANCIAL INFORMATION 66 NET LOSS TO 66 -WisdomTree ETFs 66 OF INCOME Dollars 66 ASSETS Unaudited Current Assets 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 Six Months Six Months 66 SEGMENTS UNAUDITED Amounts 66 UNAUDITED Twelve Months 66 AND RATIOS 66 INC. RECONCILIATION OF NON 66 Quarter Ended Year 66 - Unaudited UnauditWatercutter 66 Variance Variance 66 Balance Sheet Highlights 66 DENTSPLY INTERNATIONAL INC. 66 - Dollars [001] 66 GAAP BASIS 66 DATA Three Months 66 RECONCILIATION OF REPORTED 66 BOSTON PROPERTIES INC. CONSOLIDATED 66 Months Ended -o holics 66 - Unaudited UnaPeter Wayner 66 INTERNATIONAL INC. CONSOLIDATED BALANCE 66 ASSETS Current Cash 66 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 66 Ended - [020] 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 DEVELOPMENT STAGE COMPANY 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 ASSETS Dollars 66 THE PERIODS ENDED 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 Fiscal Quarters Ended 66 INC. SELECTED BALANCE SHEET 66 ABINGTON BANCORP INC. UNAUDITED 66 CONDENSED CONSOLIDATED INCOME STATEMENT 66 Ended - [002] 66 IN THOUSANDS EXCEPT FOR 66 1st Qtr 1st Qtr 66 INC. Condensed Consolidated Balance 66 GAS INC. STATEMENTS OF 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 Ended - [028] 66 - Unaudited [010] 66 -Hendrex 66 SEARS CANADA 66 Ended -clam fritters 66 QUARTER ENDED 66 BUSINESS SEGMENT INFORMATION Unaudited 66 IN QUARTERLY FINANCIAL 66 OF OPERATIONS Amounts 66 - unaudited unaudited [001] 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 Ended - [009] 66 STATEMENTS OF OPERATIONS RECONCILIATION 66 SUBSIDIARIES SELECTED 66 SCHEDULE OF 66 CONSOLIDATED INCOME STATEMENT 66 GAAP NET INCOME 65 1ST QTR 2ND QTR 65 Unaudited Unaudited -PSE.com 65 GAAP ADJUSTMENTS ON 65 & STATISTICAL SUMMARY 65 INFORMATION unaudited 65 THREE MONTHS ENDED 65 PIONEER NATURAL RESOURCES COMPANY 65 unaudited -Nesha Starcevic 65 AVERAGE BALANCES 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 Unaudited ASSETS Current Assets 65 AND DECEMBER 65 Unaudited Quarters Ended 65 Restated Restated 65 Months Ended -A.Cole 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 YTD YTD 65 SEGMENTED 65 Three Months Ending 65 AS REPORTED 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 3rd Qtr 2nd Qtr 65 BALANCE SHEET DATA 65 RECONCILIATION OF EARNINGS BEFORE 65 QUARTER TO DATE 65 AND ADJUSTED EBITDA 65 THREE MONTHS ENDED SIX 65 RECONCILIATIONS OF NON GAAP 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 OPERATING ACTIVITIES 65 -UH Manoa Chancellor 65 - Assets [011] 65 Dollars Diluted EPS 65 YIELDS AND RATES 65 MBIA INC. AND 65 AVERAGE BALANCE SHEET 65 ADJUSTED EBITDA TO 65 FINANCIAL MEASURE 65 CASH FLOW FROM OPERATING 65 - Unaudited ASSETS [004] 65 OF EARNINGS Unaudited 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 SUPPLEMENTAL NON GAAP 65 OPERATIONS UNAUDITED Three Months 65 INC. AND SUBSIDIARIES Reconciliation 65 audited audited 65 GROUP INC. CONSOLIDATED STATEMENTS 65 -Raghavendra Rathore 65 THOUSANDS EXCEPT PER SHARE 65 #/#/# #/#/# #/#/# [001] 65 Percent Percent 65 FOR FISCAL 65 -Keops 65 Cash Flows cont'd 65 CORPORATION CONSOLIDATED 65 Ended - [007] 65 NET DEBT 65 OF NET INCOME 65 CONDENSED INCOME STATEMENT 65 Unaudited Nine Months 65 TO REPORTED EARNINGS 65 SPX CORPORATION AND 65 SELECTED FINANCIAL CONDITION DATA 65 Sheets Dollars 65 AND SUBSIDIARIES PRO FORMA 65 SELECTED CONSOLIDATED 65 UNAUDITED PRO FORMA 65 OTHER FINANCIAL 65 CONSOLIDATED BALANCE SHEETS Expressed 65 CONSOLIDATED SUBSIDIARIES 65 GLOBAL PAYMENTS INC. AND 65 SOLERA HOLDINGS INC. AND 65 - unaudited unaudited [008] 65 LIZ CLAIBORNE INC. RECONCILIATION 65 THE COMPANY AND ITS 65 CSP INC. AND 65 Average Yield 65 EXCEPT SHARE DATA 65 UNAUDITED Six Months 65 Condensed Balance Sheet 65 #,#,# #,#,# -Uzi Dayan 65 UNAUDITED SUPPLEMENTAL INFORMATION 65 AND ACCUMULATED OTHER COMPREHENSIVE 65 QUARTERLY FINANCIAL 65 3rd QUARTER 65 Months Ended -curly blonde wig 65 SUMMARY RESULTS 65 RMB '# RMB '# 65 -myrtle spurge 65 AND THREE MONTHS 65 INCOME UNAUDITED Three Months 65 SUPPLEMENTAL OPERATING DATA 65 TO NET CASH 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 - -Ranjit Kamble 65 EXCEPT PER SHARE AMOUNTS 65 - unaudTotalBlock 65 LAKELAND FINANCIAL CORPORATION 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 65 MEASURE Unaudited 65 THE EW SCRIPPS 65 SHEETS AS 65 Predecessor Successor 65 4th Qtr 4th Qtr 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 Quarter Quarter Ended 65 Deficit Unaudited 65 -TJX TJX 65 CERTAIN NON GAAP 65 - QuDaniel Lipšic 65 Ended - [017] 65 SEGMENT OPERATING RESULTS 65 SUBSIDIARIES FINANCIAL SUMMARY 65 Dollar Amounts 65 CASH FLOW STATEMENT 65 AND SUBSIDIARY Condensed Consolidated 65 RESULTS TO NON 65 -PACCAR PCAR 65 Unaudited CURRENT ASSETS Cash 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 EVERCORE PARTNERS INC. CONDENSED 65 1st Qtr 4th Qtr 65 CONTINENTAL AIRLINES INC. AND 65 AMERICAN GREETINGS CORPORATION 65 TIME WARNER INC. CONSOLIDATED 65 Q#'# Q#'# Q#'# 65 TABLES Unaudited 65 - Unaudited [006] 65 UNAUDITED INTERIM 65 RECONCILIATION OF 65 AND NON GAAP 65 COMPREHENSIVE INCOME unaudited 65 - Unaudited Audited [002] 65 BY BUSINESS SEGMENT 65 Three Months Ended -BSF BDR 65 Three Months Months 65 Ended - [021] 65 Twelve Months Ended Twelve 65 THREE MONTHS ENDED NINE 65 NEW YORK MELLON CORPORATION 65 TO ADJUSTED 65 AMOUNTS 65 -Rumbi Island Grill 65 Audited Audited 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 - ASSETS Unaudited [002] 65 Per Share Amounts Unaudited 65 unaudited Six Months 65 WEST PHARMACEUTICAL SERVICES 65 Periods Ending 65 BIOSCIENCES INC. 65 Unaudited Audited ASSETS CURRENT 65 CURRENT Cash 65 - -Kratofil 65 STATEMENTS OF CONDITION 65 ENDED JANUARY 65 UNAUDITED ASSETS 65 ON OPERATING RESULTS 65 BANK GROUP INC. 65 Ended - [012] 65 Months Months 65 UNAUDITED STATEMENTS OF OPERATIONS 65 INC. AND SUBSIDIARIES SUMMARY 65 PER DILUTED SHARE 65 TO NET INCOME 65 SUBSIDIARIES NOTES 65 CONSOLIDAT ED 65 REVENUE ANALYSIS 65 Three Month Periods 65 GAAP EARNINGS 65 # -loudly protested 64 BALANCE SHEET 64 -Quarriers 64 COMPREHENSIVE INCOME FOR 64 AGNICO EAGLE MINES LIMITED 64 - ASSETS [012] 64 OPERATING SEGMENTS 64 Data Unaudited Amounts 64 UNIVERSAL TECHNICAL INSTITUTE INC. 64 FLOWS IN THOUSANDS 64 OVER YEAR 64 Operations Unaudited Amounts 64 Months Ending 64 HOLDINGS INC. Consolidated Statements