Related by context. All words. (Click for frequent words.) 83 CONSOLIDAT ED STATEMENT OF 82 CHANGES IN SHAREHOLDERS EQUITY 81 -Radiation Effects Research 81 CONSOLIDATED STATEMENT OF 80 STATEMENT OF CHANGES IN 80 IN SHAREHOLDERS EQUITY 80 STATEMENTS OF 80 GROUP STATEMENT OF 80 DATA UNAUDITED 80 GAAP NET LOSS 80 CONDENSED 80 OF INCOME AND OTHER 80 BUSINESS SEGMENT 80 OF OPERATIONS FOR 80 SHEETS UNAUDITED 79 OPERATIONS FOR 79 OPERATIONS IN THOUSANDS 79 ENDED ENDED 79 OF INCOME AND COMPREHENSIVE 79 INFORMATION Unaudited 79 THE NINE MONTHS 79 ENDED MARCH 79 SUBSIDIARIES RECONCILIATION OF 79 -stubbornly adhering 79 CONSOLIDATED CASH FLOW STATEMENT 79 FINANCIAL POSITION 79 OF NON GAAP 79 INC. CONSOLIDATED 79 INCOME STATEMENT 78 EARNINGS LOSS 78 INCOME FOR 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 PRO FORMA 78 SUPPLEMENTAL DATA 78 LOSS UNAUDITED 78 IN THOUSANDS 78 OF CHANGES IN 78 OPERATING RESULTS BY 78 BALANCE SHEETS unaudited 78 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 RETAINED EARNINGS 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 CASH FLOW STATEMENT 78 STATEMENT OF CASH FLOWS 78 BALANCE SHEETS UNAUDITED 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 OF CONSOLIDATED 78 FINANCIAL RESULTS RECONCILIATION OF 78 REVENUE AND 78 OPERATIONS AND COMPREHENSIVE 78 EARNINGS FOR 77 CONSOLIDATED AND 77 AND RATIOS 77 SUPPLEMENTAL NON GAAP 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 OF FINANCIAL CONDITION 77 FINANCIAL AND 77 FINANCIAL SUMMARY 77 ADJUSTED FOR 77 BALANCE SHEET 77 TWELVE MONTHS 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 BY QUARTER 77 DOLLARS IN THOUSANDS 77 OF INCOME FOR 77 AND ADJUSTED 77 ENDED DECEMBER 77 CONSOLIDATED RESULTS 77 BALANCE SHEETS AS 77 FLOWS UNAUDITED 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 SUMMARY OF OPERATIONS 77 - -Page 1C 77 SUBSIDIARIES BUSINESS SEGMENT 77 OF NET INCOME 77 MILLIONS EXCEPT PER SHARE 77 CONDENSED CONSOLIDATED STATEMENT OF 77 INCOME LOSS 77 COMPANY AND SUBSIDIARIES 77 SHEETS ASSETS 77 REPORTED GAAP 77 Unaudited THREE MONTHS 77 INC. CONSOLIDATED BALANCE SHEET 77 HIGHLIGHTS Unaudited 77 unaudited audited 77 THREE MONTHS ENDED DECEMBER 77 IN THOUSANDS EXCEPT PER 77 IN THOUSANDS OF 77 DATA unaudited 77 ITS SUBSIDIARIES RECONCILIATION OF 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 OPERATING INFORMATION 76 GAAP MEASURES 76 CONDENSED INCOME STATEMENT 76 CV AND SUBSIDIARIES 76 MONTHS ENDED 76 INCOME Three Months 76 EARNINGS UNAUDITED 76 PERIODS ENDED SEPTEMBER 76 CASH FLOW STATEMENTS 76 FINANCIAL RESULTS SUPPLEMENTAL 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 INC. STATEMENTS OF 76 TO ADJUSTED EBITDA 76 AS REPORTED TO 76 OF OPERATIONS AND COMPREHENSIVE 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONSOLIDATED INCOME STATEMENTS 76 AND SUPPLEMENTAL INFORMATION 76 CONSOLIDATED BALANCE SHEET 76 NET SALES AND 76 BALANCE SHEETS ASSETS 76 # -Ludivine Kreutz 76 OF CASH FLOWS Unaudited 76 AND EARNINGS PER 76 AND SUBSIDIARIES RECONCILIATION OF 76 OF CASH FLOWS UNAUDITED 76 EXCEPT PER SHARE DATA 76 SELECTED GAAP MEASURES 76 STATEMENTS OF FINANCIAL CONDITION 76 EXCEPT PER SHARE AMOUNTS 76 ENDED SEPTEMBER 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 THE GOLDMAN SACHS 76 COMPARED WITH 76 SUBSIDIARY COMPANIES 76 OF CONTINUING OPERATIONS 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 AND RETAINED EARNINGS 76 SHEETS Dollars 76 INCOME Unaudited 76 CONTINUING OPERATIONS 76 PERIODS ENDED JUNE 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 INC. CONSOLIDATED STATEMENT OF 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 FINANCIAL CONDITION 76 RECONCILIA TION OF 76 TO INCOME FROM 76 OPERATING RESULTS 76 AMOUNTS 76 INC. AND SUBSIDIARIES Reconciliation 76 INCOME AND 76 SHEETS Amounts 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 FINANCIAL MEASURES TO 76 AND RECONCILIATION OF 76 OF OPERATIONS IN THOUSANDS 76 GREIF INC. AND SUBSIDIARY 76 CONDENSED CONSOLIDATED 76 NET LOSS TO 76 NINE MONTHS ENDED 76 IMPACT OF NON 76 CONSOLIDAT ED 76 THE THREE MONTH 76 AND SUBSIDIARIES PRO FORMA 76 FOR QUARTER 76 SHARE AMOUNTS 76 STATEMENT OF OPERATIONS Unaudited 76 NET INCOME TO 76 RECONCILIATION Unaudited 76 RYDER SYSTEM INC. AND 76 TO NET CASH 75 CORNING INCORPORATED AND SUBSIDIARY 75 DATA Unaudited 75 unaudited THREE MONTHS 75 CONSOLIDATED SUBSIDIARIES 75 RECONCILIATION OF NET CASH 75 INC. UNAUDITED 75 CONSOLIDATED STATEMENT OF CASH 75 OF FINANCIAL POSITION 75 CALCULATION OF 75 SHEETS Unaudited 75 UNAUDITED -Brainerd Dispatch Kelly 75 - Unaudited [016] 75 IN THOUSANDS EXCEPT SHARE 75 EBITDA RECONCILIATION 75 THE THREE MONTHS 75 OPERATIONS UNAUDITED 75 Ended - [016] 75 NET INCOME TO ADJUSTED 75 SHEET UNAUDITED 75 INC. Consolidated Balance Sheets 75 NET EARNINGS 75 CONSOLIDATED BALANCE 75 EXCEPT SHARE AND 75 SIX MONTHS ENDED JUNE 75 OF INCOME Unaudited 75 TO ADJUSTED 75 REPORTED NET INCOME 75 OF DECEMBER 75 BALANCE SHEETS Dollars 75 LOSS unaudited 75 PERIODS 75 AND PER SHARE 75 OF COMPREHENSIVE INCOME 75 REVENUES AND 75 COFFEE HOLDING CO. INC. 75 AMOUNTS IN THOUSANDS 75 CONSOLIDATED FINANCIAL STATEMENTS 75 LOSS ON 75 AND LIABILITIES 75 TO NET INCOME 75 UNAUDITED IN THOUSANDS 75 CASH FLOW TO 75 NET DEBT 75 BY BUSINESS SEGMENT 75 OF SEPTEMBER 75 ASSETS AND 75 SUBSIDIARIES RESULTS 75 RECONCILIATION OF 75 RECONCILIATIONS Unaudited 75 THE SIX MONTHS 75 ORACLE CORPORATION Q1 FISCAL 75 -Sector Index HGX 75 CONDENSED CASH FLOW 75 OF JUNE 75 FINANCIAL DATA UNAUDITED 75 SUBSIDIARIES Consolidated Balance Sheets 75 INCOME unaudited 75 OPERATIONS Three Months 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 BY SEGMENT UNAUDITED 75 RATIOS 75 STATEMENTS OF INCOME UNAUDITED 75 COMPREHENSIVE INCOME 75 FLOWS FOR 75 AMORTIZATION AND 75 ADJUSTED NET INCOME 75 AVERAGE BALANCE SHEET 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 RECONCILIATION OF OPERATING INCOME 75 PROFIT LOSS 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 -Sureños 75 SUBSIDIARIES 75 AND SUBSIDIARIES CALCULATION OF 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 LOAN PORTFOLIO 75 TWELVE MONTHS ENDED DECEMBER 75 OF OPERATIONS Dollars 75 GAAP NET INCOME 75 EXCEPT FOR SHARE 75 STATEMENTS OF EARNINGS Unaudited 75 UNAUDITED PRO FORMA 74 TO NON GAAP MEASURES 74 OF OPERATIONS THREE MONTHS 74 FINANCIAL INFORMATION 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 FLOWS PROVIDED BY 74 OPERATING ACTIVITIES TO 74 AND NET INTEREST 74 SHEETS IN THOUSANDS 74 CHANGES IN STOCKHOLDERS EQUITY 74 Audited Audited 74 OPERATIONS UNAUDITED IN THOUSANDS 74 CASH FLOW FROM OPERATING 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 STATEMENTS OF FINANCIAL POSITION 74 MEDTRONIC INC. RECONCILIATION OF 74 COMPARISON OF 74 BALANCE SHEET INFORMATION 74 FINANCIAL STATEMENTS 74 UNAUDITED CONDENSED 74 GAAP ADJUSTMENTS ON 74 -Shu Qi 74 -Civil War Trails 74 SUBSIDIARIES Condensed Consolidated Statements 74 FROM CONTINUING OPERATIONS 74 TO PRO FORMA 74 TO NET LOSS 74 CONDENSED STATEMENT OF OPERATIONS 74 SCHEDULE OF 74 GAIN LOSS 74 LOSS TO ADJUSTED 74 SHARE DATA 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 AND THREE MONTH 74 CAPITAL AND 74 NON GAAP 74 AND CASH FLOW 74 THE FISCAL YEAR 74 EARNINGS PER SHARE 74 INC. CONDENSED 74 FINANCIAL AND OPERATIONAL 74 CONDENSED BALANCE 74 FOR FISCAL 74 QUARTERS ENDED 74 STATEMENTS OF OPERATIONS UNAUDITED 74 GAAP FINANCIAL INFORMATION 74 RECONCILIATION TO 74 FINANCIAL HIGHLIGHTS Three Months 74 RECONCILIATION OF REPORTED 74 BASIC AND DILUTED LOSS 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 PINNACLE FINANCIAL PARTNERS INC. 74 ENDED JUNE 74 STATEMENT OF INCOME 74 FINANCIAL DATA 74 SUBSIDIARIES STATEMENTS OF 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 SUMMARY OF OPERATING RESULTS 74 RECONCILIATIONS 74 ADJUSTED EBITDA 74 EARNINGS FROM OPERATIONS 74 & STATISTICAL SUMMARY 74 CONDENSED STATEMENTS OF INCOME 74 SECOND QUARTER AND 74 ORACLE CORPORATION FISCAL 74 EARNINGS Unaudited 74 THREE MONTH AND 74 OF INCOME UNAUDITED 74 NINE MONTHS ENDED SEPTEMBER 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 SUBSIDIARIES Consolidated Statements 74 FROM OPERATIONS 74 ABINGTON BANCORP INC. UNAUDITED 74 AND MARKETABLE SECURITIES 74 BALANCE SHEETS Amounts 74 SHEETS unaudited 74 PRO FORMA RESULTS 74 AND FINANCIAL DATA 74 -MediaSyndicate.com 74 PERIODS ENDED DECEMBER 74 COMPONENTS OF 74 UNAUDITED CONSOLIDATED 74 SEARS CANADA 74 Months Ended Ended Ended 74 CARDINAL HEALTH INC. AND 74 CONSOLIDATED BALANCE SHEETS unaudited 74 AND FUNDS FROM 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 AND SUBSIDIARIES 74 COMMON SHAREHOLDERS 74 THE YEARS ENDED 74 NON GAAP NET INCOME 74 GROUP INC. CONSOLIDATED BALANCE 74 BIOSCIENCES INC. 74 SHEET DATA 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 AND NON GAAP 74 EARNINGS FROM 74 FINANCIAL RESULTS 74 ASSET QUALITY 74 QUARTER ENDED 74 THE NINE MONTH 74 THE COMPANY AND ITS 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 CASH PROVIDED BY 74 CONSOLIDATED CASH FLOWS 74 BY GEOGRAPHICAL AREA 74 AND NINE MONTHS 74 AND CONSOLIDATED SUBSIDIARIES 74 STATEMENTS Unaudited 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 EQUIVALENTS 74 END OF YEAR 74 INTEREST AND 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 ADJUSTMENTS TO 74 EARNINGS UNAUDITED DOLLARS IN 74 THREE MONTHS ENDED TWELVE 74 CONTINUED Unaudited 74 THREE MONTHS ENDED SEPTEMBER 74 SUN HEALTHCARE GROUP INC. 74 AND COMBINED STATEMENTS 74 RECONCILIATION OF NON GAAP 74 PERIOD ENDED SEPTEMBER 73 STATEMENT OF EARNINGS 73 NESS TECHNOLOGIES INC. AND 73 SUBSIDIARIES Condensed Consolidated Balance 73 Unaudited Unaudited Audited 73 RESTATED 73 UNAUDITED THREE MONTHS ENDED 73 INCOME PER SHARE 73 ACCUMULATED OTHER COMPREHENSIVE INCOME 73 NEW SOFTWARE LICENSE 73 INCOME Amounts 73 ENDED SIX MONTHS ENDED 73 NET INCOME FROM CONTINUING 73 PRELIMINARY AND 73 IN MILLIONS 73 AMORTIZATION 73 INC. RECONCILIATION OF 73 BALANCE SHEET Unaudited 73 THOUSANDS EXCEPT PER SHARE 73 Weeks Weeks Ended 73 CONDENSED STATEMENTS OF CASH 73 CORPORATION SELECTED 73 AND SUBSIDIARIES Condensed Consolidated 73 SELECTED FINANCIAL INFORMATION 73 OPERATIONS BEFORE 73 NET LOSS ATTRIBUTABLE TO 73 -Mike DeArmond Posted 73 INC. STATEMENT OF 73 OF INCOME Amounts 73 INC. CONDENSED STATEMENTS OF 73 CASH FLOWS UNAUDITED 73 OPERATING EARNINGS 73 MINORITY INTEREST IN 73 BALANCE SHEET DATA Unaudited 73 STEWART ENTERPRISES INC. AND 73 CORP. CONSOLIDATED STATEMENTS OF 73 EXPENDITURES 73 EARNINGS OR 73 ACCUMULATED 73 EXPENSE INCOME 73 SPECIAL ITEMS 73 CASH FLOW 73 AND LIQUIDITY 73 NET OPERATING INCOME 73 BY OPERATING SEGMENT 73 - Assets [015] 73 FLOWS -Yewah 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 KULICKE & 73 INC. BALANCE SHEETS 73 THREE MONTHS ENDED MARCH 73 SUBSIDIARIES CONSOLIDATED 73 INCOME AND RETAINED 73 -UNITED RENTALS 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 INC. RECONCILIATION OF NON 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 # -GT2 RS 73 BUSINESS SEGMENT DATA 73 PER SHARE AMOUNTS 73 THIRD QUARTER AND 73 CONDENSED CONSOLIDATED RESULTS 73 GAAP FINANCIAL MEASURES 73 FINANCIAL CONDITION Dollars 73 RESULTS FOR 73 YEAR ENDED DECEMBER 73 COMPREHENSIVE INCOME FOR 73 UNAUDITED IN MILLIONS 73 SUPPLEMENTAL INFORMATION 73 Unaudited -CMVs 73 CONSOLIDATED STATEMENT OF INCOME 73 DEPRECIATION AND AMORTIZATION 73 UNAUDITED Dollars 73 QUARTERLY RESULTS 73 PROFIT AND 73 STATEMENTS OF EARNINGS 73 EARNINGS BEFORE 73 THE MACERICH COMPANY 73 OF EARNINGS UNAUDITED 73 DIME COMMUNITY BANCSHARES INC. 73 SIGNIFICANT ITEMS 73 COMPREHENSIVE LOSS 73 Six Months Six Months 73 NEW YORK MELLON CORPORATION 73 BORROWINGS 73 SUN BANCORP INC. AND 73 MOVEMENT IN 73 -INSERM U# 73 NET ASSETS RESULTING 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 PARK OHIO HOLDINGS 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 OF INCOME 73 CORPORATION CONSOLIDATED 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 FOURTH QUARTER AND 73 THREE MONTHS AND 73 SEGMENTS 73 AND CASH EQUIVALENTS AT 73 HUDSON HIGHLAND GROUP INC. 73 Unaudited SEACOAST BANKING CORPORATION 73 HEWLETT PACKARD COMPANY 73 OF COMMON SHARES OUTSTANDING 73 DANIER LEATHER INC. CONSOLIDATED 73 MEASUREMENTS 73 2nd Qtr 1st Qtr 73 OPERATING SEGMENTS 73 PFIZER INC AND SUBSIDIARY 73 STATEMENTS OF OPERATIONS Amounts 73 TO COMMONLY USED GENERALLY 73 NCI BUILDING SYSTEMS INC. 73 INCOME UNAUDITED 73 -myrtle spurge 73 SHEETS Expressed 73 Unaudited Audited 73 OF EARNINGS 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 INC. SELECTED 73 NET CASH 73 LIABILITIES #,#,# #,#,# [002] 73 SUMMARY OF RESULTS 73 BALANCE SHEETS IN THOUSANDS 73 THE YEAR ENDED 73 2nd Qtr 3rd Qtr 73 CONDENSED BALANCE SHEET 73 CONSOLIDATED INCOME STATEMENT 73 FINANCIAL RATIOS 73 SUBSIDIARY Consolidated Statements 73 DILUTED EPS 73 REVENUE ANALYSIS 73 PREFERRED SHARES 73 RESTRUCTURING CHARGES 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 EARNINGS Dollars 73 ASSETS Unaudited 73 THE ADVISORY BOARD 73 QUARTER AND 73 PROVIDED BY OPERATING ACTIVITIES 73 DOLLARS IN MILLIONS EXCEPT 73 DATA Dollars 73 TOTAL NON 73 DEARBORN BANCORP INC. AND 73 DISTRIBUTABLE CASH 73 EOG RESOURCES INC. 73 LEHMAN BROTHERS HOLDINGS INC. 73 THREE MONTHS NINE MONTHS 73 INC. SELECTED FINANCIAL INFORMATION 73 WORKING CAPITAL 73 RESULTS AND 73 SUPPLEMENTAL 73 AND PREDECESSOR 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 AND SUBSIDIARIES SUMMARY OF 73 BY SEGMENT 73 OPERATIONS unaudited 73 Qtr Qtr 73 AND DECEMBER 73 LOSS BEFORE 72 - Unaudited [002] 72 RECONCILIATION OF EBITDA 72 Q3 FISCAL 72 Thousands Unaudited 72 CORP. AND SUBSIDIARIES 72 AND SIX MONTHS 72 OF COMMON SHARES 72 BALANCE SHEET AND 72 MONTHS ENDED SEPTEMBER 72 FINANCIAL INFORMATION unaudited 72 AND THREE MONTHS 72 OF EARNINGS Unaudited 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 FULL YEAR RESULTS 72 OPERATIONAL AND 72 SPX CORPORATION AND 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 UNITED STATES STEEL CORPORATION 72 Audited Unaudited 72 CASH FLOWS FOR 72 WEIGHTED AVG 72 AND COMPREHENSIVE 72 CONSOLIDAT ED BALANCE SHEET 72 SHARE INFORMATION 72 BALANCE SHEET DATA 72 AS ADJUSTED 72 PREFERRED STOCK DIVIDENDS 72 STATEMENTS OF OPERATIONS unaudited 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 CAPITAL ASSETS 72 CASH AND EQUIVALENTS 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 YIELDS AND RATES 72 IN THOUSANDS UNAUDITED 72 NET ASSETS 72 -megapixels 3x optical zoom 72 ment ment ment 72 LOSS INCOME 72 LOSS GAIN 72 TO ADJUSTED NET INCOME 72 AVAILABLE TO 72 -Jheri 72 SUBSIDIARIES NOTES 72 NET EARNINGS LOSS 72 COMMON AND 72 OPERATIONS Dollars 72 FINANCIAL CONDITION Unaudited 72 USA MOBILITY INC. 72 REVENUE FROM 72 UNAUDITED DOLLARS IN MILLIONS 72 OF PERIOD 72 UNAUDITED STATEMENTS OF OPERATIONS 72 EXCEPT SHARE DATA 72 SHEETS AS 72 PER DILUTED SHARE 72 AND COMPREHENSIVE INCOME UNAUDITED 72 EARNINGS BEFORE INTEREST TAXES 72 CENTURY CASINOS INC. AND 72 DEERFIELD CAPITAL CORP. AND 72 OPERATING ACTIVITIES 72 INC. CONDENSED CONSOLIDATED BALANCE 72 OPERATING AND 72 OPERATIONS AND 72 SUMMARY OF 72 OPERATING HIGHLIGHTS 72 FINANCIAL HIGHLIGHTS IN THOUSANDS 72 SUBSIDIARIES HISTORICAL TRENDS 72 audited unaudited unaudited 72 LOSS ACCOUNT 72 SUBSIDIARIES NON GAAP 72 GAAP TO ADJUSTED 72 INCOME Unaudited Dollars 72 LOSS FROM CONTINUING OPERATIONS 72 RESTRUCTURING AND 72 -Laurette Taylor 72 CONSOLIDATED CONDENSED STATEMENT OF 72 AND COMPREHENSIVE LOSS 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 INTANGIBLE ASSETS 72 AND YIELDS UNAUDITED 72 - NET INCOME [028] 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 THREE MONTHS ENDED NINE 72 STATEMENT OF OPERATIONS 72 OPERATING LOSS 72 PERIOD ENDED JUNE 72 FLOWS unaudited 72 NET INCOME PER COMMON 72 NET INCOME ATTRIBUTABLE TO 72 -Qara Dagh block 72 END OF PERIOD 72 Ended -Holkar Stadium 72 ADJUSTED 72 ENDED NINE MONTHS ENDED 72 AND COMPREHENSIVE INCOME 72 SUBSIDIARIES SELECTED 72 OF RETAINED EARNINGS 72 Interest Differential FIRSTMERIT 72 GAAP MEASURE 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 Months Months Ended 72 EXCLUDING SPECIAL ITEMS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 CASH BEGINNING OF PERIOD 72 MINORITY INTERESTS IN 72 INCOME BEFORE 72 OF INCOME LOSS 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 CONDENSED CONSOLIDATED CASH FLOW 72 LOSS ATTRIBUTABLE TO 72 VERIFONE HOLDINGS INC. AND 72 FINANCIAL HIGHLIGHTS Unaudited 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 EQUITY IN 72 INFORMATION UNAUDITED 72 NINE MONTHS 72 -ABGL 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 SUBSIDIARIES GAAP 72 THE PERIODS ENDED 72 MEDICAL NUTRITION USA 72 OPERATIONS Unaudited 72 OF FUTURE 72 NET INCOME TO NON 72 - Assets [003] 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 CAPITAL EXPENDITURES 72 NET PROFIT LOSS 72 UNITHOLDERS EQUITY 72 OF OPERATION 72 Restated Restated 72 SHEET Unaudited 72 THE PERIOD ENDED 72 CONSOLIDATED OPERATIONS 72 INVESTMENTS IN 72 OTHER EXPENSE NET 72 OPERATING INCOME BEFORE DEPRECIATION 72 PER SHARE DATA 72 Sheet Data 72 SUBSIDIARIES SEGMENT 72 OF CASH FLOWS 72 MOST DIRECTLY COMPARABLE GAAP 72 THIS SCHEDULE 72 R'# R'# 72 AND COMPREHENSIVE INCOME LOSS 72 QUARTER ENDED DECEMBER 72 CORPORATION AND SUBSIDIARIES 72 INC. AND SUBSIDIARIES RECONCILIATION 72 INC. FINANCIAL HIGHLIGHTS 72 OPERATIONS Amounts 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 KIMBERLY CLARK CORPORATION PERIODS 72 AND ACCUMULATED OTHER COMPREHENSIVE 72 CORPORATION SUMMARY 72 PROGRESS ENERGY INC. UNAUDITED 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 FOR THREE MONTHS 72 RECEIVABLE 72 SHAREHOLDE RS EQUITY 72 -actor Cesar Montano 72 - unaudited [005] 72 DISCUSSION AND ANALYSIS 72 DEVELOPMENT STAGE ENTERPRISE 72 #,#,# #,#,# CASH AND [001] 72 ACCRUED 72 FINANCING AND 72 EARNINGS Amounts 72 AND SUBSIDIARIES Consolidated Statements 72 INTEREST TAXES DEPRECIATION AND 72 SELECTED FINANCIAL DATA 72 FINANCIAL POSITION AND 72 MINERALS TECHNOLOGIES INC. AND 72 VARIAN INC. AND SUBSIDIARY 72 ENDED 72 OF OPERATIONS AND DEFICIT 72 BALANCE SHEETS Unaudited 72 ORACLE CORPORATION Q3 FISCAL 72 CASH AND 72 SUBSIDIARIES SEGMENT INFORMATION 72 STATEMENTS OF CASH FLOW 72 DILUTION 72 INDUSTRIES INC. AND SUBSIDIARIES 72 INCOME Dollars 72 # -DiBacco 72 EARNINGS FROM CONTINUING OPERATIONS 72 FINANCIAL MEASURES Three Months 72 STATEMENTS OF OPERATIONS RECONCILIATION 72 SELECTED RATIOS 72 Accumu lated 72 -vnunet.com 72 REDDY ICE HOLDINGS INC. 71 EQUITY CAPITAL 71 - -blatant politicization 71 LEGG MASON INC. AND 71 TOTAL NET 71 UNAUDITED Amounts 71 SELECTED FINANCIAL AND 71 ATTRIBUTABLE TO 71 PRIOR YEAR 71 Unaudited EQUIPMENT FINANCIAL 71 AND FINANCING 71 FAIR VALUE OF 71 INC. Consolidated Statements 71 OPERATIONS Unaudited Three Months 71 CORPORATION AND 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 CASH FLOWS unaudited 71 HOLDINGS INC. AND SUBSIDIARIES 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 - -Nathan Bewes 71 CONSOLIDATED FINANCIAL INFORMATION 71 FINANCIAL INFORMATION UNAUDITED 71 CONSOLIDATED BALANCE SHEET Unaudited 71 CIT GROUP INC. 71 CONSECO INC. AND SUBSIDIARIES 71 Settle ment ment ment 71 GAAP MEASURES Unaudited 71 Unaudited Quarters Ended 71 INCOME AND COMPREHENSIVE 71 SOLERA HOLDINGS INC. AND 71 Ended - [024] 71 TOTAL BACKLOG 71 STATEMENTS OF OPERATIONS Dollars 71 OF OPERATIONS Unaudited 71 DAY AVG 71 UNAUDITED UNAUDITED 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 FROM DISCONTINUED OPERATIONS 71 COMPREHENSIVE INCOME UNAUDITED 71 Nine Months Ended Nine 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 CREDIT QUALITY 71 - Assets [010] 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 RESERVES AND 71 FROM OPERATING ACTIVITIES Net 71 INC. SUMMARY OF 71 MARKETABLE SECURITIES 71 -Chip Maxfield 71 Weeks Ended Ended Ended 71 BANK GROUP INC. 71 SEGMENT INFORMATION Unaudited 71 NATIONAL FUEL GAS COMPANY 71 NUMBER OF SHARES 71 CONSOLIDATED STATEMENTS OF RETAINED 71 AUDITED 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 NET CHARGE OFFS 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 Month Period Ended 71 DILUTED SHARE 71 PER SHARE 71 NET INTEREST INCOME 71 FINANCIAL ASSETS 71 COMPARED TO THE 71 FREE CASH FLOW 71 STATEMENT FOR 71 CASH EQUIVALENTS AT 71 HALF YEAR 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 - Unaudited Audited [002] 71 INCOME AND OTHER 71 RECONCILIATIONS OF 71 -ASSAULT ON 71 INC. Condensed Consolidated Balance 71 CHANGES IN 71 ACCOUNTING CHANGE 71 OPERATING DATA 71 OPERATING PROFIT 71 IN SECURITIES 71 FIRST QUARTER RESULTS 71 AND DISCONTINUED OPERATIONS 71 CALCULATION 71 CASH FLOWS 71 MONTHS ENDED JUNE 71 AND FULL YEAR 71 TELETECH HOLDINGS INC. AND 71 ASSETS NON CURRENT 71 #s #/#/# #/#/# 71 OWNED AND 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 -WisdomTree ETFs 71 JOINT VENTURES 71 OPERATIONS UNAUDITED Three Months 71 EARNINGS PER SHARE BASIC 71 -Raghavendra Rathore 71 AIR PRODUCTS AND 71 COSTS AND 71 TO COMMON SHAREHOLDERS 71 Forma Revenues 71 OTHER INCOME AND 71 AND INCOME TAXES 71 FINANCIAL HIGHLIGHTS Dollars 71 - Liabilities [003] 71 OF SUBSIDIARIES 71 Unaudited Unaudited -PSE.com 71 CASH FLOW DATA 71 EXPENSES AND 71 CONDENSED BALANCE SHEETS 71 KEY RATIOS 71 - u1g 7a 71 INC. CONDENSED BALANCE SHEETS 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 STRATEGIC DIRECTION AND 71 UNAUDITED AUDITED 71 BERKSHIRE HILLS BANCORP INC. 71 STATEMENTS OF OPERATIONS Unaudited 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 CHINA WIND SYSTEMS INC. 71 OF OPERATIONS unaudited 71 MONTHS ENDED DECEMBER 71 ON CASH AND 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 CORPORATION RECONCILIATION OF 71 CSP INC. AND 71 - Unaudited [011] 71 GROUP INC. AND SUBSIDIARIES 71 THREE MONTHS ENDED 71 STATEMENTS OF CASH FLOWS 71 MINORITY INTERESTS 71 CONSOLIDAT ED STATEMENTS OF 71 CORPORATION CONDENSED 71 INC. SELECTED BALANCE SHEET 71 TOTAL INTEREST EXPENSE 71 REPORTS SECOND QUARTER 71 DUPONT FABROS TECHNOLOGY INC. 71 - unaudited [008] 71 NET LOSS INCOME 71 OPERATING STATISTICS Three Months 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 SEGMENT INFORMATION 71 CONSOLIDATED OPERATING RESULTS 71 GAAP EARNINGS 71 Ended Three Months 71 #/#/# #/#/# #/#/# [004] 71 EARNINGS AND RETAINED 71 THREE MONTHS ENDED SIX 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 Percent Percent 71 PROVISION FOR 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 SELECTED OPERATING DATA 71 THE HALF YEAR 71 EARNINGS unaudited 71 PER SHARE AMOUNTS Unaudited 71 INFORMATION Quarter Ended 71 NET ASSET VALUE 71 BALANCE INTEREST AND YIELDS 71 INCOME GLOBAL PAYMENTS 71 CONSOLIDATED OPERATIONS UNAUDITED 71 THREE MONTHS ENDED JUNE 71 SUBSIDIARIES UNAUDITED 71 MARTIN MIDSTREAM PARTNERS LP 71 AVERAGE NUMBER OF 71 QUARTER TO DATE 71 - unaudited [001] 71 THE QUARTER ENDED 71 EARNINGS SUMMARY 71 CONSOLIDATED BALANCE SHEETS Amounts 71 INC. SELECTED FINANCIAL DATA 71 AND OPERATING HIGHLIGHTS 71 CONSOLIDATED PROFIT 71 INCOME Unaudited Three Months 71 IMPAIRMENT 71 DERIVATIVE INSTRUMENTS 71 AND DILUTED 71 BEGINNING OF YEAR 71 FINANCIAL REPORT 71 RECONCILIATION BETWEEN GAAP 71 'S INTERIM REPORT 71 - -Kratofil 71 Unaudited Audited Unaudited 71 STATEMENTS OF CHANGES IN 71 CORP. CONSOLIDATED BALANCE SHEETS 71 LOSS AND COMPREHENSIVE 71 NON CASH 71 OF OPERATIONS Amounts 71 CASH FLOWS Unaudited 71 LIMITED AND SUBSIDIARIES 71 #/#/# #/#/# - [002] 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 AND DEFICIT 71 FINANCIAL REVIEW 71 AND EXPENSE 71 DERIVATIVE FINANCIAL INSTRUMENTS 71 SHEETS DECEMBER 71 BASIC AND DILUTED NET 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 SUBSIDIARIES SUPPLEMENTAL INFORMATION 71 - CASH AND CASH [004] 71 LIMITED ANNOUNCES 71 1ST QTR 2ND QTR 71 CUMULATIVE EFFECT OF 71 audited audited 71 NET PROFIT 71 CNH GLOBAL NV 71 UNCONSOLIDATED 71 CASH FLOWS FROM OPERATING 71 GAAP RECONCILIATION 71 YIELD RATE ANALYSIS 70 - ASSETS [014] 70 FINANCIAL STATEMENT 70 - Unaudited [013] 70 Three Months Ended -BSF BDR 70 SHARE CAPITAL 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 -gangplanks 70 COMPANY INC. AND SUBSIDIARIES 70 AND SUBSIDIARIES Consolidated Balance 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 PERIOD ENDED MARCH 70 Unaudited Twelve Months 70 SEGMENTED 70 CVB FINANCIAL CORP. 70 COMPREHENSIVE INCOME LOSS 70 TO REPORTED EARNINGS 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 SUMMARY Unaudited 70 STATEMENTS OF CONSOLIDATED INCOME 70 INCOME STATEMENT DATA 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 SEGMENT AND 70 =dried ramen noodles 70 OPERATIONS unaudited THREE MONTHS 70 NET INCOME LOSS PER 70 DURING THE PERIOD 70 PER SHARE IN 70 COF FINANCIAL & 70 CORE EARNINGS 70 Q#/# Q#/# Q#/# Q#/# [001] 70 DISCONTINUED OPERATIONS 70 -Lighting Designers 70 AND SUBSIDIARY 70 OF REVENUE 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 - Assets [012] 70 TO CONSOLIDATED 70 #-#/# #-#/# [002] 70 LAWS RELATING TO 70 AND ADMINISTRATIVE 70 RECONCILIATION OF ADJUSTED EBITDA 70 CASH FLOWS Expressed 70 RECONCILIATIONS OF NON GAAP 70 FROM CONTINUING 70 EXCLUDING 70 STATEMENTS OF INCOME Unaudited 70 DOLLARS IN THOUSANDS EXCEPT 70 Second Quarter Six Months 70 SIX MONTHS ENDED 70 KELLY SERVICES INC. 70 GAAP TO NON 70 STATEMENTS OF INCOME 70 GROWTH AND 70 INTERNATIONAL INC. CONSOLIDATED BALANCE 70 END OF 3rd 70 BY USED IN 70 -Coco Reef 70 UNAUDITED ASSETS 70 CURRENT ASSETS 70 FOR QUARTER ENDED 70 CONTINUING OPERATIONS BEFORE INCOME 70 #,#,# #,#,# MINORITY INTEREST 70 COMMON STOCKHOLDERS 70 Ended Nine 70 EXPEDIA INC. CONSOLIDATED STATEMENTS 70 Reviewed Reviewed 70 OUTSTANDING BASIC #,#,# #,#,# 70 Average Average 70 Financial Condition Dollars