Related by context. All words. (Click for frequent words.) 84 BALANCE SHEETS UNAUDITED 84 CONSOLIDATED BALANCE SHEET UNAUDITED 83 Ended - [014] 83 SHEET Unaudited 82 ASSETS Unaudited 82 INC. BALANCE SHEETS 82 BALANCE SHEETS unaudited 82 BALANCE SHEET Unaudited 82 SHEETS UNAUDITED 82 DATA UNAUDITED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 BALANCE SHEETS ASSETS 81 INC. CONDENSED BALANCE SHEETS 81 OF CASH FLOWS Unaudited 81 SUBSIDIARIES Consolidated Balance Sheets 81 BALANCE SHEET DATA Unaudited 81 BALANCE SHEET INFORMATION 81 CONSOLIDATED CONDENSED BALANCE SHEET 81 CONSOLIDATED BALANCE SHEET DATA 81 SHEETS Dollars 81 SHEET UNAUDITED 81 CONDENSED BALANCE 81 Ended - [024] 81 Three Months Ended -SQUIGGLE motor 81 BALANCE SHEETS Amounts 81 Ended - [016] 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 SHEETS Amounts 80 QUARTERS ENDED 80 BALANCE SHEETS Dollars 80 Ended - [008] 80 CONSOLIDATED BALANCE SHEETS unaudited 80 BALANCE SHEETS Unaudited Dollars 80 CONSOLIDATED BALANCE SHEET Unaudited 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 Three Months Ended -BSF BDR 79 ENDED ENDED 79 CONSOLIDATED CASH FLOWS 79 OF FINANCIAL CONDITION 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 MONTHS ENDED 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 BALANCE SHEETS Unaudited 79 SUMMARY BALANCE SHEETS 79 SHEETS Unaudited 79 SHEETS ASSETS 79 INC. CONSOLIDATED BALANCE SHEET 79 Ended -Holkar Stadium 79 - Unaudited [016] 79 UNAUDITED THREE MONTHS ENDED 79 THE YEARS ENDED 79 CONDENSED BALANCE SHEETS 79 NINE MONTHS ENDED 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 SELECTED BALANCE SHEET DATA 78 UNAUDITED Dollars 78 DATA Unaudited 78 Ended - [027] 78 FINANCIAL HIGHLIGHTS Three Months 78 PERIODS ENDED JUNE 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 THREE MONTHS ENDED - 78 SHEETS unaudited 78 CORP. CONSOLIDATED BALANCE SHEETS 78 SUBSIDIARY Consolidated Balance Sheets 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 UNAUDITED Quarter Ended 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 GREIF INC. AND SUBSIDIARY 78 BALANCE SHEET HIGHLIGHTS 78 THREE MONTHS ENDED TWELVE 78 SHARE AMOUNTS 78 MONTHS ENDED JUNE 78 Ended - [003] 78 Unaudited ASSETS 78 Ended - [005] 78 THREE MONTHS ENDED 78 FINANCIAL DATA UNAUDITED 78 - Unaudited [013] 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 STATEMENTS OF FINANCIAL CONDITION 78 ENDED SIX MONTHS ENDED 78 -UNITED RENTALS 78 - Assets [012] 78 WEEKS ENDED 78 Ended - [021] 78 TWELVE MONTHS ENDED 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 IN THOUSANDS 78 Months Ended -A.Cole 78 CORP. AND SUBSIDIARIES 78 - unaudited [001] 78 THE PERIOD ENDED 78 Balance Sheets unaudited 77 FLOWS UNAUDITED 77 -Laurette Taylor 77 OF FINANCIAL POSITION 77 Unaudited Audited Unaudited 77 Unaudited SEACOAST BANKING CORPORATION 77 Sheet Data 77 - Assets [015] 77 DATA unaudited 77 CONSOLIDATED BALANCE SHEETS ASSETS 77 CONSOLIDATED INCOME STATEMENTS 77 LOSS unaudited 77 FLOWS Unaudited 77 PERIODS ENDED SEPTEMBER 77 PERIODS ENDED 77 THE NINE MONTHS 77 SHEET DATA UNAUDITED 77 Ended - [023] 77 INC. Consolidated Balance Sheets 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 OF INCOME AND OTHER 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 INFORMATION Unaudited 77 AND SUBSIDIARIES Dollars 77 SUMMARY OF OPERATIONS 77 Ended - [009] 77 - ASSETS Current Assets [002] 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 STATEMENT OF OPERATIONS Unaudited 77 Ending Ending 77 THREE MONTHS ENDED NINE 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 SEARS CANADA 77 Balance Sheets Dollars 77 Ended - [022] 77 FINANCIAL CONDITION 77 - Dollars [002] 77 Months Ended -Umaid 77 unaudited Current Assets 77 FINANCIAL DATA 77 INC. UNAUDITED 77 Third Quarter Ended Nine 77 Ended - [013] 77 Ended - [028] 77 STATEMENTS OF EARNINGS Unaudited 77 -UH Manoa Chancellor 77 - unaudited [004] 77 INCOME unaudited 77 ASSETS Unaudited Audited 77 - unaudited [005] 77 Ended - [010] 77 AND YIELDS UNAUDITED 77 SUBSIDIARIES Unaudited 77 Unaudited ASSETS Current Assets 77 Ended - [007] 77 Sheets Unaudited Dollars 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 ENDED SEPTEMBER 77 OPERATIONS Three Months 77 INFORMATION UNAUDITED 77 CONDENSED BALANCE SHEETS Dollars 77 ABINGTON BANCORP INC. UNAUDITED 77 AND OPERATING HIGHLIGHTS 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 MONTHS ENDED DECEMBER 76 Ended - [002] 76 FINANCIAL CONDITION Unaudited 76 STATEMENT OF CASH FLOWS 76 ASSETS Dollars 76 Months Ended Ended Ended 76 BALANCE SHEETS AS 76 GAAP NET LOSS 76 SHEETS Unaudited Dollars 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 Ended - [015] 76 - Unaudited UnauditWatercutter 76 QUARTER ENDED 76 ORACLE CORPORATION Q1 FISCAL 76 Third Quarter Ended 76 OF OPERATIONS FOR 76 OF CASH FLOWS UNAUDITED 76 OF INCOME Unaudited 76 Unaudited THREE MONTHS 76 INCOME STATEMENT 76 RATIOS 76 Ended - [026] 76 IMPACT OF NON 76 BALANCE SHEETS IN THOUSANDS 76 THREE MONTHS ENDED DECEMBER 76 EXCEPT SHARE DATA 76 DOLLARS IN THOUSANDS 76 AMOUNTS IN THOUSANDS 76 - Unaudited [002] 76 - Unaudited [011] 76 CONSOLIDATED BALANCE SHEETS Dollars 76 Nine Months Ending 76 CONDENSED 76 FLOWS -Yewah 76 SELECTED FINANCIAL CONDITION DATA 76 OF DECEMBER 76 SCHEDULE OF 76 OF INCOME UNAUDITED 76 Ended - [006] 76 SHEETS IN THOUSANDS 76 unaudited audited 76 THREE MONTHS ENDED JUNE 76 SHEETS Expressed 76 Sheets unaudited 76 UNAUDITED ASSETS 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 SHEET DATA 76 -MediaSyndicate.com 76 unaudited ASSETS Current Assets 76 CONDENSED STATEMENTS OF CASH 76 CONSOLIDATED BALANCE SHEET 76 Months Ended -HyperFast 76 unaudited THREE MONTHS 76 THREE MONTHS ENDED SEPTEMBER 76 Ended - [017] 75 Ended - [012] 75 Three Months Ended - 75 SHEETS -File Synchronization 75 NCI BUILDING SYSTEMS INC. 75 - ASSETS [003] 75 FINANCIAL POSITION 75 Quarter Ended Quarter Ended 75 PINNACLE FINANCIAL PARTNERS INC. 75 BY SEGMENT UNAUDITED 75 CONDENSED BALANCE SHEETS Unaudited 75 Balance Sheet Summary 75 Unaudited Twelve Months 75 GLOBAL PAYMENTS INC. AND 75 Weeks Weeks Ended 75 CONSOLIDATED STATEMENT OF 75 Audited Audited 75 LIMITED AND SUBSIDIARIES 75 - unaudited [002] 75 Ended - [019] 75 Thousands Unaudited 75 - unaudited ASSETS [002] 75 Unaudited Audited 75 - Assets [010] 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 Nine Months Ended Ended 75 Six Months Ended Ended 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 GAAP ADJUSTMENTS ON 75 OF INCOME AND COMPREHENSIVE 75 ASSETS Unaudited Current 75 OF CASH FLOWS unaudited 75 Ended - [020] 75 OF COMPREHENSIVE INCOME 75 OF OPERATIONS THREE MONTHS 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 THREE MONTHS ENDED SIX 75 Ended Nine 75 DATA Dollars 75 ASSETS Unaudited CURRENT ASSETS 75 BUSINESS SEGMENT INFORMATION UNAUDITED 75 INFORMATION Unaudited Three Months 75 - unaudited [008] 75 FINANCIAL RESULTS SUPPLEMENTAL 75 TO ADJUSTED EBITDA 75 ENDED MARCH 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 SELECTED FINANCIAL DATA 75 OF INCOME FOR 75 OPERATIONS Dollars 75 CASH FLOWS unaudited 75 Twelve Months Ended Ended 75 Ended -Peripheral vascular disease 75 - ASSETS Current [012] 75 STATEMENTS OF INCOME UNAUDITED 75 EARNINGS Dollars 75 STATEMENTS OF 75 BY GEOGRAPHICAL AREA 75 ASSETS Unaudited Current Assets 75 IN THOUSANDS EXCEPT PER 75 - Unaudited ASSETS [009] 75 Quarter Ended Ended 75 Financial Condition Dollars 75 OF EARNINGS UNAUDITED 75 INC. CONDENSED CONSOLIDATED BALANCE 75 CORNING INCORPORATED AND SUBSIDIARY 75 INC. CONDENSED 75 Unaudited Audited Assets 75 DATA Unaudited Dollars 75 UNAUDITED UNAUDITED 75 Three Months Ended -Cryts 75 OPERATIONS FOR 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 FINANCIAL RESULTS RECONCILIATION OF 75 Unaudited ASSETS Cash 75 CASH FLOWS Unaudited 75 SELECTED GAAP MEASURES 74 CHANGES IN STOCKHOLDERS EQUITY 74 TEXAS INDUSTRIES INC. AND 74 Ended -clam fritters 74 -stubbornly adhering 74 - ASSETS Current [021] 74 EARNINGS UNAUDITED 74 & STATISTICAL SUMMARY 74 OUTLOOK RECONCILIATION SCHEDULE 74 IN SHAREHOLDERS EQUITY 74 Ended Months Ended 74 CONSOLIDATED AND 74 REPORTED GAAP 74 INCOME FOR 74 ASSET QUALITY 74 - Unaudited ASSETS [006] 74 ENDED OCTOBER 74 PERIOD END 74 INCOME Three Months 74 Three Months Ended Ended 74 ENDED DECEMBER 74 EARNINGS SUMMARY 74 INFORMATION Quarter Ended 74 CONDENSED CONSOLIDATED 74 - Assets [003] 74 CONSOLIDATED BALANCE SHEETS Amounts 74 SELECTED FINANCIAL INFORMATION 74 INCOME Unaudited 74 INC. SELECTED BALANCE SHEET 74 -Andy Wappler 74 SHEETS UNAUDITED Dollars 74 SELECTED BALANCE SHEET 74 Unaudited DOLLARS IN 74 UNAUDITED IN MILLIONS 74 UNAUDITED CONDENSED 74 Six Months Ending 74 THREE MONTHS ENDED YEAR 74 OPERATIONS unaudited 74 Quarter Ended - [005] 74 Weeks Ended Ended Ended 74 STATEMENTS OF CASH FLOW 74 CONSOLIDATED EARNINGS 74 Summary Balance Sheet 74 CORPORATION SELECTED 74 COFFEE HOLDING CO. INC. 74 THE THREE MONTH 74 Successor Predecessor 74 INCOME UNAUDITED 74 EXCEPT SHARE AND 74 CHANGE PASSENGER MILES 74 PERIODS ENDED DECEMBER 74 OPERATIONS Unaudited Dollars 74 CONDENSED CONSOLIDATED RESULTS 74 CASH FLOWS UNAUDITED 74 Unaudited ASSETS CURRENT ASSETS 74 FLOWS unaudited 74 FINANCIAL SUMMARY 74 OF OPERATIONS Dollars 74 CASH FLOW STATEMENTS 74 TO NON GAAP MEASURES 74 MONTHS ENDED SEPTEMBER 74 - Assets [008] 74 - QuDaniel Lipšic 74 AND SUPPLEMENTAL INFORMATION 74 SHARE DATA 74 THREE MONTH AND 74 - u1g 7a 74 CONDENSED STATEMENT OF OPERATIONS 74 - Assets [013] 74 Months Ended -Ajax goalkeeper Maarten 74 THE ADVISORY BOARD 74 - unaudited ASSETS [006] 74 -Woronoco 74 Balance Sheet Highlights 74 OPERATIONS UNAUDITED 74 -Ben Rawlence researcher 74 - Unaudited [003] 74 - ASSETS Current [004] 74 ENDED JUNE 74 Unaudited Six Months 74 - ASSETS Current Assets [007] 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 STATEMENTS OF OPERATIONS Dollars 74 CORPORATION Consolidated Balance Sheets 74 CONSOLIDATED UNAUDITED BALANCE 74 STATEMENTS OF FINANCIAL POSITION 74 Twelve Months Ended Twelve 74 UNAUDITED AUDITED 74 FINANCIAL CONDITION Dollars 74 CONSECO INC. AND SUBSIDIARIES 74 Sheets Unaudited 74 Unaudited Quarters Ended 74 - Assets [014] 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 CONSOLIDATED BALANCE 74 IN THOUSANDS EXCEPT SHARE 74 FLOWS FOR 74 - Assets Current [004] 74 Ended Ended Ended 74 UNAUDITED DOLLARS IN MILLIONS 74 Ended -Esther Takeuchi 74 FINANCIAL HIGHLIGHTS Unaudited 74 OF OPERATIONS unaudited 74 STATEMENTS OF OPERATIONS Amounts 74 -Sector Index HGX 73 AND COMPREHENSIVE INCOME UNAUDITED 73 # -b Reflects 73 GAAP MEASURES 73 CIT GROUP INC. 73 INC. CONSOLIDATED 73 Condensed Balance Sheet 73 OF OPERATIONS AND COMPREHENSIVE 73 STATEMENTS OF EARNINGS 73 RETAINED EARNINGS 73 OF CHANGES IN 73 RECONCILIATIONS Unaudited 73 OF JUNE 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 unaudited ASSETS Current 73 Selected Financial Condition 73 UNAUDITED IN THOUSANDS 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 RECONCILIATION TO 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 Three Months Ending 73 SELECTED OPERATING DATA 73 EARNINGS FOR 73 - ASSETS Cash [010] 73 SUBSIDIARIES BUSINESS SEGMENT 73 # -Ludivine Kreutz 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 STATEMENTS Unaudited 73 GROUP INC. CONSOLIDATED BALANCE 73 IN THOUSANDS OF 73 Unaudited Audited -P'zones 73 OPERATIONS Unaudited Three Months 73 ASSETS unaudited 73 ASSETS Unaudited Unaudited 73 NINE MONTHS ENDED SEPTEMBER 73 UNAUDITED SUPPLEMENTAL 73 THE PERIODS ENDED 73 amounts Quarter Ended 73 Ended - [011] 73 Sheets Amounts 73 - ASSETS Unaudited [002] 73 OPERATING RESULTS 73 CONDENSED STATEMENTS OF INCOME 73 THE QUARTER ENDED 73 - Unaudited Audited [002] 73 INCOME AND RETAINED 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 Quarters Ended Nine Months 73 YEARS ENDED 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 Period Ended Ended 73 CONDITION Dollars 73 BALANCE SHEET 73 AMOUNTS THREE MONTHS ENDED 73 -al Itihad 73 DIME COMMUNITY BANCSHARES INC. 73 - Unaudited ASSETS [007] 73 OPERATIONS AND COMPREHENSIVE 73 INCOME TRUST ASSET ALLOCATION 73 AND PER SHARE 73 - ASSETS Current [019] 73 PARK OHIO HOLDINGS 73 unaudited Six Months 73 Second Quarter Ended 73 Fourth Quarter Ended 73 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 73 Unaudited Assets Current 73 BALANCE INTEREST AND YIELDS 73 GAAP FINANCIAL INFORMATION 73 LOSS UNAUDITED 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 SIX MONTHS ENDED 73 COMPREHENSIVE INCOME UNAUDITED 73 CF INDUSTRIES HOLDINGS INC. 73 Successor Successor 73 Unaudited Unaudited ASSETS Current 73 - Unaudited ASSETS [002] 73 SUMMARY OF OPERATING RESULTS 73 unaudited Dollars 73 UNITED STATES STEEL CORPORATION 73 - Unaudited ASSETS [008] 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 CHANGES IN EQUITY 73 INC. Condensed Consolidated Balance 73 Quarter Ended Twelve Months 73 INCOME AND COMPREHENSIVE 73 INC. Unaudited Condensed 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 - ASSETS [008] 73 AND DECEMBER 73 Months Ended Ended 73 Ended - [018] 73 PALL CORPORATION CONDENSED CONSOLIDATED 73 Six Months Ended -Ronald Moten 73 CURRENT ASSETS Cash 73 Millions Quarter Ended 73 INC. CONSOLIDATED BALANCE SHEETS 73 Year Ended Ended 73 -president Jamey Rootes 73 TUPPERWARE BRANDS CORPORATION NON 73 MEDICAL NUTRITION USA 73 AND THREE MONTHS 73 INC. SUMMARY OF 73 SUBSIDIARIES 73 STATEMENT OF EARNINGS 73 EXCEPT FOR SHARE 73 DEARBORN BANCORP INC. AND 73 Balance Sheet Unaudited 72 SHEET INFORMATION 72 INCOME GLOBAL PAYMENTS 72 Assets Current Assets 72 RESTATED 72 COF FINANCIAL & 72 Q3 FISCAL 72 INC. FINANCIAL HIGHLIGHTS 72 - ASSETS Current [001] 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 OF CONSOLIDATED 72 - Assets Current [007] 72 Unaudited Audited ASSETS Current 72 THE NINE MONTH 72 - Unaudited ASSETS [010] 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 Unaudited Unaudited -PSE.com 72 Ended -FFH announces 72 - Assets [001] 72 ITS SUBSIDIARIES RECONCILIATION OF 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 ENDED JANUARY 72 - Assets [011] 72 AND SUBSIDIARIES CALCULATION OF 72 Unaudited CURRENT ASSETS Cash 72 OWNED AND 72 EBITDA RECONCILIATION 72 Ended Three Months 72 INTEREST TAXES DEPRECIATION AND 72 unaudited ASSETS 72 - -blatant politicization 72 Unaudited Quarter Ended 72 OPERATING DATA 72 BALANCE SHEET DATA 72 BUSINESS SEGMENT DATA 72 CONSOLIDATED RESULTS 72 CONDENSED INCOME STATEMENT 72 SUN BANCORP INC. AND 72 Months Ended -WIAA Sectional 72 STATEMENTS OF OPERATIONS UNAUDITED 72 Deposit Composition 72 DISCUSSION AND ANALYSIS 72 USA MOBILITY INC. 72 FINANCIAL HIGHLIGHTS Dollars 72 Audited Unaudited 72 STATEMENT Unaudited 72 HIGHLIGHTS unaudited 72 EXCEPT PER SHARE DATA 72 REUTERS DATA 72 =fine Schannep 72 REVENUE AND 72 - Unaudited [007] 72 Ended - [004] 72 ALLOWANCE FOR CREDIT LOSSES 72 IN THOUSANDS UNAUDITED 72 # -GT2 RS 72 GAAP MEASURES Unaudited 72 - Assets Current [017] 72 OF OPERATIONS IN THOUSANDS 72 TEXAS CAPITAL BANCSHARES 72 TOTAL BACKLOG 72 2nd Qtr 1st Qtr 72 - ASSETS Current [011] 72 OF REVENUE 72 - Assets Current [009] 72 Twelve Months Twelve Months 72 BUSINESS SEGMENT INFORMATION Unaudited 72 SKYWORKS SOLUTIONS INC. UNAUDITED 72 AND CONSOLIDATED SUBSIDIARIES 72 OF SEPTEMBER 72 Dollars Except 72 -Radiation Effects Research 72 SUBSIDIARIES Condensed Consolidated Balance 72 CONSOLIDATED BALANCE SHEET INFORMATION 72 AVERAGE BALANCE SHEET 72 - Unaudited ASSETS [005] 72 ASSET QUALITY DATA 72 CORPORATION CONSOLIDATED 72 FINANCIAL AND 72 OF OPERATIONS Unaudited 72 INC. SELECTED FINANCIAL INFORMATION 72 SUBSIDIARY COMPANIES 72 Months Ended -Warren Zevon Werewolves 72 - Unaudited [006] 72 OTHER INFORMATION 72 SUBSIDIARIES Condensed Consolidated Statements 72 UNAUDITED Amounts 72 STATEMENT OF OPERATIONS 72 Quarter Ended Fiscal 72 AND SUBSIDIARIES SUMMARY OF 72 EARNINGS Amounts 72 unaudited Nine Months 72 SIX MONTHS ENDED JUNE 72 Period Ending 72 Ended Ended Ended Ended 72 EndedEnded 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 BANCSHARES INC. 72 - ASSETS Current [008] 72 INCOME Amounts 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 -Rumbi Island Grill 72 OPERATIONS UNAUDITED Three Months 72 BALANCE SHEET ITEMS 72 Unaudited Audited Cash 72 unaudited ASSETS Cash 72 OPERATIONS AND 72 - ASSETS [006] 72 AND SUBSIDIARIES 72 Nine Months Three Months 72 HIGHLIGHTS Unaudited 72 unaudited unaudited ASSETS Current 72 TWELVE MONTHS 72 TO REPORTED EARNINGS 72 - Unaudited [004] 72 Weeks Ended Ended 72 QUARTER TO DATE 72 - ASSETS [007] 72 INC. BALANCE SHEET 72 OPERATING RESULTS BY 72 REVENUES AND 72 AND NET INTEREST 72 SUPPLEMENTAL DATA 71 -megapixels 3x optical zoom 71 CASH FLOW FROM OPERATING 71 - Unaudited ASSETS [004] 71 AVERAGE BALANCES 71 Periods Ended 71 unaudited ASSETS CURRENT ASSETS 71 INCOME Unaudited Dollars 71 INCOME Dollars 71 STATISTICAL INFORMATION 71 SUBSIDIARIES RECONCILIATION OF 71 Quarter Ended Mar. 71 OF OPERATIONS AND DEFICIT 71 GAAP FINANCIAL MEASURES 71 Nine Months Nine Months 71 Quarter Quarter Ended 71 RECONCILIATIONS 71 - ASSETS [001] 71 Quarter Ended Six Months 71 OF CASH FLOWS Dollars 71 BY QUARTER 71 Unaudited - [001] 71 KEY PERFORMANCE INDICATORS 71 ended -Porte Bonheur 71 - ASSETS Cash [012] 71 Unaudited ASSETS Current 71 PRELIMINARY AND 71 - ASSETS [012] 71 SUBSIDIARIES SEGMENT 71 Year Ended - 71 COMPANY AND SUBSIDIARIES 71 EARNINGS Unaudited 71 OF RETAINED EARNINGS 71 STATEMENTS OF CONSOLIDATED 71 DEVELOPMENT STAGE ENTERPRISE 71 OPERATIONS Amounts 71 - ASSETS [016] 71 SHEET 71 INC. Unaudited 71 Ended -Dr. Gamzu 71 OF NON GAAP 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 2nd Qtr 3rd Qtr 71 SUBSIDIARIES Consolidated Statements 71 PERIOD ENDED SEPTEMBER 71 Balance Sheets Unaudited 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 MEASUREMENTS 71 Unaudited -CMVs 71 - Unaudited Unaudited [007] 71 NINE MONTHS ENDED MARCH 71 -WisdomTree ETFs 71 DEERFIELD CAPITAL CORP. AND 71 STATEMENT OF INCOME 71 Restated Restated 71 Condensed Balance Sheets 71 SUBSIDIARIES FINANCIAL SUMMARY 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 Fiscal Quarter Ended 71 OTHER FINANCIAL INFORMATION 71 Twelve Twelve Months 71 FINANCIAL CONDITION DATA 71 GAAP RECONCILIATION 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 AND SUBSIDIARIES Consolidated Balance 71 THE QUARTERS ENDED 71 - -Page 1C 71 SELECTED RATIOS 71 STATEMENTS OF CONSOLIDATED INCOME 71 OF INCOME LOSS 71 PERIOD ENDING 71 CONSOLIDATED STATEMENTS OF RETAINED 71 OF OPERATIONS Three Months 71 - ASSETS [015] 71 - ASSETS Cash [011] 71 - Assets Current [013] 71 FULL YEAR RESULTS 71 STURM RUGER & 71 Percent Percent 71 Months Ended - [002] 71 NEW YORK MELLON CORPORATION 71 Months Months Ended 71 EVERCORE PARTNERS INC. CONDENSED 71 INC. STATEMENTS OF 71 unaudited audited Assets Current 71 STATEMENTS OF OPERATIONS unaudited 71 STATEMENTS OF OPERATIONS Unaudited 71 THREE MONTHS ENDED MARCH 71 audited audited 71 OF INCOME 71 KELLY SERVICES INC. 71 HEWLETT PACKARD COMPANY 71 YAVNE Israel BUSINESS WIRE 71 CASH FLOW Unaudited 71 FLOWS Amounts 71 Period Period 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 Quarters Ended Years 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 YEAR ENDED DECEMBER 71 Nine Months Ended Nine 71 NINE MONTHS ENDED DECEMBER 71 SUBSIDIARIES HISTORICAL TRENDS 71 FINANCIAL INFORMATION UNAUDITED 71 Three Months Ended -Highly Confidential 71 YEAR ENDING 71 - ASSETS Current [015] 71 Unaudited Audited Assets Current 71 - unauditedBACON Traci 71 THE THREE MONTHS 71 - unaudited [009] 71 Selected Balance Sheet 71 NEW SOFTWARE LICENSE 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 OTHER FINANCIAL 71 OF OPERATIONS UNAUDITED 71 OPERATIONS Unaudited 71 THE GOLDMAN SACHS 71 TWELVE MONTHS ENDED DECEMBER 71 INC. CONSOLIDATED STATEMENT OF 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 NET SALES AND 71 CURRENT Cash 71 Nine Months Ended -Taylor Soster 71 IN THOUSANDS EXCEPT FOR 71 OF INCOME Amounts 71 AND FINANCIAL DATA 71 DEVELOPMENT STAGE COMPANY 71 INC. AND SUBSIDIARIES SUMMARY 71 Ended -PENSACOLA Fla. NNS 71 INC. STATEMENT OF 71 Assets unaudited audited 71 Months Ended - [001] 71 - ASSETS CURRENT ASSETS [005] 71 Months Ended Amounts 71 LEHMAN BROTHERS HOLDINGS INC. 71 FINANCIAL POSITION Unaudited 71 INC. QUARTERLY 71 INC. AND SUBSIDIARIES 71 - Dollars [001] 71 AND THREE MONTH 71 BUSINESS SEGMENT 71 IN CANADIAN DOLLARS 71 - Assets Current [002] 71 - unaudited [003] 71 unaudited Quarter Ended 71 REDDY ICE HOLDINGS INC. 71 SUBSIDIARIES SEGMENT INFORMATION 71 Ended - [001] 71 - Assets [009] 71 SUMMARY Unaudited 70 OPERATING INFORMATION 70 Unaudited Assets 70 UNAUDITED Three Months 70 • jclayworth@dmreg.com • 70 Quarter Ending 70 unaudited Quarters Ended 70 Quarter Ended - [001] 70 CASH FLOWS FOR 70 QUARTER AND 70 AND RETAINED EARNINGS 70 Quarters Ended Six Months 70 RECONCILIATION OF REPORTED 70 Months Ended -o holics 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 Quarter Ended Ended Ended 70 THE SIX MONTHS 70 INFORMATION Dollars 70 - ASSETS CURRENT ASSETS [006] 70 STATEMENTS OF CASH FLOWS 70 OF EARNINGS Unaudited 70 - ASSETS Current [013] 70 CHANGES IN SHAREHOLDERS EQUITY 70 SHEETS AS 70 Quarter Ended Year 70 SIX MONTHS ENDED DECEMBER 70 LOAN PORTFOLIO 70 - ASSETS Current Assets [004] 70 Quarter Ended - [002] 70 COMPONENTS OF 70 COLLECTIVE BRANDS INC. CONDENSED 70 SHEETS DECEMBER 70 OF FUTURE 70 Year Ending Ending 70 CONSOLIDATED OPERATIONS UNAUDITED 70 Quarterly Averages 70 UNAUDITED Nine Months 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 PRO FORMA 70 Ended -Agility SAP 70 SPX CORPORATION AND 70 Fiscal Quarters Ended 70 RECONCILIATION OF EARNINGS BEFORE 70 SAN DIEGO HEADLINES 70 COMPANY CONSOLIDATED STATEMENTS OF 70 Average Balances 70 EOG RESOURCES INC. SUMMARY 70 Twelve Weeks Ended 70 EARNINGS UNAUDITED DOLLARS IN 70 Six Months Ended -Peter Antons 70 IN QUARTERLY FINANCIAL 70 Ended Periods Ended 70 - -Ranjit Kamble 70 Unaudited Nine Months 70 STATEMENTS OF CONDITION 70 Current Assets Cash 70 STEWART ENTERPRISES INC. AND 70 PER DILUTED SHARE 70 Three Months Months Ended 70 PRO FORMA RESULTS 70 CREDIT LOSSES 70 SOLERA HOLDINGS INC. AND 70 - Unaudited [012] 70 QUARTER ENDED MARCH 70 AND ADJUSTED 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 PERCENT CHANGE 70 AND SUBSIDIARIES Condensed Consolidated 70 SUPPLEMENTAL NON GAAP 70 Thirteen Weeks Ended 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 EARNINGS unaudited 70 4th Qtr 4th Qtr 70 DATA Three Months 70 unaudited -Nesha Starcevic 70 Six Months Six Months 70 THE FISCAL YEAR 70 NET INCOME TO ADJUSTED 70 BUSINESS ANALYSIS 70 CONSOLIDATED ADJUSTED PRO FORMA 70 PER SHARE AMOUNTS 70 SUBSIDIARIES NON GAAP 70 - unaudited unaudited [005] 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 NONPERFORMING ASSETS 70 OF EARNINGS 70 LOSS ON 70 OF CASH FLOWS 70 - Assets [004] 70 - Unaudited Monsignor Shlemon Warduni 70 unaudited Amounts 70 THIS SCHEDULE 70 - unaudited ASSETS [005] 70 HIGHLIGHTS UNAUDITED 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 SEGMENT OPERATING RESULTS 70 AND SUBSIDIARIES Consolidated Statements 70 TO INCOME FROM 70 KULICKE & 70 - Unaudited ASSETS Cash 70 - ASSETS Current [014] 70 SELECTED FINANCIAL DATA Unaudited 70 FINANCIAL RESULTS FREE 70 - ASSETS Unaudited [001] 70 INCOME Unaudited Three Months 70 UNAUDITED PRO FORMA 70 NET LOSS TO 70 Q1 FISCAL 70 CONSOLIDATED FINANCIAL STATEMENTS 70 Unaudited Audited ASSETS CURRENT 70 Cash Flows Dollars 70 AND SUBSIDIARY Condensed Consolidated 70 INDUSTRIES INC. CONSOLIDATED BALANCE 70 - ASSETS Current Assets [006] 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 SUBSIDIARY Consolidated Statements 70 FINANCIAL MEASURES TO 70 -Przybyl 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 FLOWS unaudited Three 70 CORP. CONSOLIDATED STATEMENTS OF 70 • randypeterson@dmreg.com • 70 -Chip Maxfield 70 INC. CONDENSED STATEMENTS OF 70 INC. Condensed Consolidated Statements 70 AND SUBSIDIARIES Segment 70 STATEMENTS OF INCOME Unaudited 70 INFORMATION Three Months 70 THREE MONTHS NINE MONTHS 70 FUNDS FROM OPERATIONS 70 UNAUDITED STATEMENTS OF OPERATIONS 70 YIELD RATE ANALYSIS 70 Unaudited Unaudited Unaudited 70 Month Period Ended 70 GAAP TO NON 70 BY SEGMENT 70 AND COMPREHENSIVE INCOME 70 - ASSETS Current [017] 70 INTEREST AND 70 PERIOD ENDED JUNE 69 GAAP TO ADJUSTED 69 AND PREDECESSOR 69 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 69 INC. RECONCILIATION OF NON 69 SUBSIDIARIES RESULTS 69 YEARS ENDED DECEMBER 69 REVENUE ANALYSIS 69 RLI CORP. 69 FLOWS Dollars 69 OF NET INCOME 69 - ASSETS [005] 69 PROGRESS ENERGY INC. UNAUDITED 69 NET DEBT 69 Months Ended -PAUL KRUEGER 69 JACKSON HEWITT TAX SERVICE 69 #/#/# #/#/# #/#/# [004] 69 INVESTMENT CORP. AND SUBSIDIARIES 69 unaudited audited ASSETS Current 69 MONTHS ENDED MARCH 69 Six Months Ended -Hershey SmartZone bars 69 MOST DIRECTLY COMPARABLE GAAP 69 unaudited audited Cash 69 Unaudited Restated 69 DUPONT FABROS TECHNOLOGY INC. 69 FINANCIAL INFORMATION 69 AVERAGE BALANCE 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 Ended - [025] 69 Condensed Consolidated Balance Sheet 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 TIME WARNER INC. CONSOLIDATED 69 AND SIX MONTHS 69 SUBSIDIARIES STATEMENTS OF 69 ENDED APRIL 69 OPERATIONS IN THOUSANDS 69 DSR * 69 FINANCIAL CONDITION UNAUDITED 69 SUBSIDIARIES SELECTED 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 PERIOD ENDED 69 SEGMENT INFORMATION Unaudited 69 CORUS ENTERTAINMENT INC. CONSOLIDATED 69 Data Unaudited Dollars 69 RECONCILIATION OF EBITDA 69 - unaudited unaudited [001] 69 Unaudited Balance Sheet 69 AND COMBINED STATEMENTS 69 FIRST SIX MONTHS 69 OPERATING DATA Quarter Ended 69 FINANCIAL HIGHLIGHTS unaudited 69 ORACLE CORPORATION Q3 FISCAL 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 INC. Condensed Balance Sheets 69 Unaudited Unaudited Audited Audited 69 EXCEPT PER SHARE AMOUNTS 69 ASSETS CURRENT ASSETS Cash 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 SECOND QUARTER AND 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 CONDENSED CASH FLOW 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 unaudited Twelve Months 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 Q2 FISCAL 69 -Yonus Davis rushed 69 Weeks Ended - [002] 69 Twelve Months Ending 69 ENDED AUGUST 69 - unaudited unaudited [008] 69 Variance Variance 69 INC. SELECTED 69 AMERICAN GREETINGS CORPORATION 69 UNAUDITED Six Months 69 Unaudited Dollars 69 CONSOLIDATED FINANCIAL DATA 69 -Badree 69 DENTSPLY INTERNATIONAL INC. 69 Unaudited Unaudited Audited 69 SEGMENT INFORMATION 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 SPECIAL WRITER • 69 ENDED NINE MONTHS ENDED 69 SUPPLEMENTAL INFORMATION