Related by context. All words. (Click for frequent words.) 81 Consolidated Balance Sheets Expressed 80 CONSOLIDATED BALANCE SHEETS unaudited 80 SHEETS Expressed 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 CONSOLIDATED BALANCE SHEETS Amounts 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 BALANCE SHEETS AS 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 Balance Sheets Unaudited 77 INC. Consolidated Balance Sheets 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 SHEETS unaudited 77 SHEETS Dollars 76 OF OPERATIONS AND DEFICIT 76 BALANCE SHEETS Expressed 76 AND ITS SUBSIDIARIES CONDENSED 76 SUN BANCORP INC. AND 76 -megapixels 3x optical zoom 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 CONSOLIDATED BALANCE SHEETS Dollars 76 CONSOLIDATED BALANCE SHEET 76 SHEETS Amounts 76 CONSOLIDATED INCOME STATEMENTS 76 BALANCE SHEETS UNAUDITED 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 OF FINANCIAL CONDITION 76 OF INCOME Unaudited 76 Sheets unaudited 76 Unaudited Audited ASSETS CURRENT 76 Cash Flows Expressed 76 FLOWS unaudited 76 INC. CONSOLIDATED BALANCE SHEETS 76 Unaudited Expressed 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 ENDED JUNE 76 CONSOLIDATED STATEMENT OF INCOME 76 BALANCE SHEETS unaudited 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 OPERATIONS UNAUDITED 75 OF INCOME 75 STATEMENT OF OPERATIONS 75 OF OPERATIONS Dollars 75 CONSOLIDATED STATEMENTS OF RETAINED 75 STATEMENT OF INCOME 75 BALANCE SHEET DATA Unaudited 75 Unaudited -immanent 75 INFORMATION UNAUDITED 75 STATEMENTS OF INCOME 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 INCOME AND RETAINED 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 CONSOLIDATED STATEMENT OF 75 OF OPERATIONS unaudited 75 SHEETS Unaudited 75 FLOWS Expressed 75 TO ADJUSTED EBITDA 75 STATEMENTS OF OPERATIONS Dollars 75 STATEMENTS OF OPERATIONS Unaudited 75 STATEMENTS OF EARNINGS 75 AND RETAINED EARNINGS 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 CONDENSED STATEMENTS OF INCOME 75 STATEMENTS OF OPERATIONS Amounts 75 OF OPERATIONS AND COMPREHENSIVE 75 OF INCOME AND OTHER 75 OPERATIONS unaudited 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 OPERATIONS UNAUDITED Amounts 74 UNAUDITED IN THOUSANDS 74 OF OPERATIONS Unaudited 74 AND DEFICIT 74 Dollars Unaudited 74 SHEETS UNAUDITED 74 OPERATIONS Unaudited 74 FINANCIAL SUMMARY 74 EARNINGS AND RETAINED 74 Consolidated Balance Sheets Unaudited 74 OPERATIONS AND COMPREHENSIVE 74 INC. UNAUDITED 74 STATEMENTS OF INCOME Unaudited 74 ENDED SEPTEMBER 74 Balance Sheets Dollars 74 SUBSIDIARIES Consolidated Balance Sheets 74 CONDENSED STATEMENTS OF CASH 74 AND COMPREHENSIVE INCOME 74 OF INCOME AND COMPREHENSIVE 74 INFORMATION Unaudited 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 UNAUDITED Dollars 74 OF CASH FLOWS Unaudited 74 DATA Dollars 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 CASH FLOWS Unaudited 74 IN QUARTERLY FINANCIAL 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 DOLLARS IN THOUSANDS 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 INC. Consolidated Statements 74 AND DECEMBER 74 CASH FLOWS unaudited 74 INCOME UNAUDITED 74 STATEMENTS OF INCOME UNAUDITED 74 FLOWS Amounts 74 INC. CONSOLIDATED 74 STATEMENTS OF CASH FLOW 74 GAAP MEASURES 74 FLOWS UNAUDITED 74 SUBSIDIARIES RECONCILIATION OF 74 OF INCOME UNAUDITED 74 Thousands Unaudited 74 QUARTERS ENDED 74 SUBSIDIARIES HISTORICAL TRENDS 74 SUMMARY OF OPERATIONS 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 GAAP FINANCIAL INFORMATION 73 SUBSIDIARIES BUSINESS SEGMENT 73 CONSOLIDATED BALANCE SHEET DATA 73 BALANCE SHEETS Unaudited 73 SHEETS AS 73 SELECTED FINANCIAL DATA 73 OPERATIONS AND DEFICIT 73 Operations Amounts 73 IN SHAREHOLDERS EQUITY 73 EARNINGS unaudited 73 Balance Sheet Unaudited 73 STATEMENTS OF CONSOLIDATED 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 CONDENSED BALANCE SHEETS 73 2nd Qtr 1st Qtr 73 DATA Unaudited 73 THE NINE MONTHS 73 CASH FLOWS Expressed 73 OPERATIONS Dollars 73 CONSOLIDATED AND 73 FLOWS FOR 73 INC. CONSOLIDATED BALANCE SHEET 73 THE THREE MONTHS 73 Unaudited Third Quarter 73 BALANCE SHEETS Amounts 73 CHANGES IN SHAREHOLDERS EQUITY 73 STATEMENTS OF OPERATIONS unaudited 73 Balance Sheets unaudited 73 BALANCE SHEETS Dollars 73 Unaudited Six Months 73 unaudited -Nesha Starcevic 73 STATEMENTS OF EARNINGS Unaudited 73 RECONCILIATIONS 73 STATEMENTS OF FINANCIAL CONDITION 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 INCOME unaudited 73 THREE MONTHS ENDED SEPTEMBER 73 INC. CONSOLIDATED STATEMENT OF 73 OF EARNINGS UNAUDITED 73 AGNICO EAGLE MINES LIMITED 73 THIS SCHEDULE 73 OF EARNINGS 73 CONDENSED STATEMENT OF OPERATIONS 73 BALANCE SHEETS ASSETS 73 PERIODS ENDED SEPTEMBER 72 INC. CONDENSED BALANCE SHEETS 72 CONSOLIDATED STATEMENTS OF 72 NINE MONTHS ENDED 72 OF CASH FLOWS unaudited 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 GAAP RECONCILIATION 72 OF OPERATIONS IN THOUSANDS 72 STATEMENTS OF OPERATIONS UNAUDITED 72 GROUP INC. AND SUBSIDIARIES 72 OF OPERATIONS Amounts 72 DATA unaudited 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 OF OPERATIONS FOR 72 OF FINANCIAL POSITION 72 INTERIM CONSOLIDATED STATEMENTS OF 72 OPERATIONS Amounts 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 FLOWS Unaudited 72 NINE MONTHS ENDED SEPTEMBER 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 THREE MONTHS ENDED TWELVE 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 AND SUBSIDIARIES Condensed Consolidated 72 INCOME Unaudited 72 CONSOLIDATED STATEMENT OF CASH 72 CASH FLOWS FOR 72 SUBSIDIARIES Unaudited 72 OF DECEMBER 72 INC. AND SUBSIDIARIES 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 FINANCIAL AND 72 STATEMENT OF CASH FLOWS 72 INC. FINANCIAL HIGHLIGHTS 72 EBITDA RECONCILIATION 72 OF INCOME FOR 72 Sheets Amounts 72 EARNINGS Unaudited 72 - Assets Current [013] 72 BUSINESS SEGMENT DATA 72 STATISTICAL INFORMATION 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 Unaudited Quarter Ended 72 EARNINGS UNAUDITED 72 THREE MONTHS ENDED DECEMBER 72 DANIER LEATHER INC. CONSOLIDATED 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 PARK OHIO HOLDINGS 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 OF INCOME unaudited 72 INCOME GLOBAL PAYMENTS 72 EARNINGS Dollars 72 IN THOUSANDS EXCEPT SHARE 72 INCOME Dollars 72 FINANCIAL RESULTS RECONCILIATION OF 72 STATEMENT OF OPERATIONS Unaudited 72 UNAUDITED Expressed 72 OF OPERATIONS UNAUDITED 72 UNAUDITED FOR 72 THREE MONTHS ENDED JUNE 72 CONDENSED 71 OPERATIONS Three Months 71 INC AND SUBSIDIARIES 71 TO NON GAAP MEASURES 71 INCOME FOR 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 unaudited audited 71 OF NON GAAP 71 CONSOLIDATED STATEMENTS OF INCOME 71 -Laurette Taylor 71 OF OPERATIONS Three Months 71 OF INCOME LOSS 71 Unaudited ASSETS Current 71 UNAUDITED CONDENSED 71 RECONCILIATION OF NON GAAP 71 - Unaudited [011] 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 CONSOLIDATED EARNINGS 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 DEARBORN BANCORP INC. AND 71 THREE MONTHS ENDED SIX 71 ITS SUBSIDIARIES RECONCILIATION OF 71 STATEMENTS OF OPERATIONS 71 DEVELOPMENT STAGE ENTERPRISE 71 FINANCIAL HIGHLIGHTS Unaudited 71 STATEMENTS OF 71 THE YEARS ENDED 71 SUPPLEMENTAL NON GAAP 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 FINANCIAL INFORMATION unaudited 71 COFFEE HOLDING CO. INC. 71 USA MOBILITY INC. 71 INC. SUMMARY OF 71 PAYNE INC. Unaudited 71 -Sureños 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 OPERATIONS Unaudited Three Months 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 THE PERIODS ENDED 71 OF CASH FLOWS 71 REPORTED GAAP 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 RMB RMB 71 IN THOUSANDS OF 71 GAAP MEASURES TO NON 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 Sheet Data 71 unaudited ASSETS Current 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 CONDENSED CONSOLIDATED STATEMENT OF 71 AND EARNINGS PER 71 EXCEPT SHARE AND 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 OPERATIONS FOR 71 GAAP MEASURES Unaudited 71 CONSOLIDATED INTERIM STATEMENTS OF 71 UNAUDITED THREE MONTHS ENDED 71 SUBSIDIARIES CONSOLIDATED 71 INC. Condensed Consolidated Statements 71 UNAUDITED Three Months 71 Sheets Unaudited 71 YEAR ENDED DECEMBER 71 unaudited Six Months 71 SUMMARY FINANCIAL INFORMATION 71 ENDED DECEMBER 71 Unaudited Fourth Quarter 71 AND ACCUMULATED OTHER COMPREHENSIVE 71 CORP. CONSOLIDATED STATEMENTS OF 71 AND OPERATING DATA 71 OF INCOME Amounts 71 BALANCE SHEET Unaudited 71 ENDED MARCH 71 AND SUBSIDIARIES Consolidated Statements 71 UNAUDITED Amounts 71 TEXAS CAPITAL BANCSHARES 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 BALANCE SHEET INFORMATION 71 STATEMENTS OF CASH FLOWS 71 COMPREHENSIVE INCOME FOR 71 AND COMPREHENSIVE INCOME LOSS 70 FINANCIAL MEASURES TO 70 IN THOUSANDS EXCEPT PER 70 STATEMENT OF EARNINGS 70 SUBSIDIARIES 70 INC. Condensed Consolidated Balance 70 THE THREE MONTH 70 INCOME AND COMPREHENSIVE 70 Unaudited Dollars 70 Assets Current Assets 70 OPERATIONS AND 70 CASH FLOWS 70 FINANCIAL HIGHLIGHTS Three Months 70 CORNING INCORPORATED AND SUBSIDIARY 70 INC. STATEMENTS OF 70 SUBSIDIARIES Condensed Consolidated Statements 70 STATEMENTS OF FINANCIAL POSITION 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 unaudited Nine Months 70 INC. CONSOLIDATED STATEMENTS OF 70 OF CHANGES IN 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 FINANCIAL HIGHLIGHTS Dollars 70 OPERATING RESULTS 70 INCOME AND OTHER 70 SUBSIDIARIES Consolidated Statements 70 - Unaudited [003] 70 UNAUDITED PRO FORMA 70 ASIAINFO HOLDINGS INC. CONDENSED 70 PRO FORMA 70 INC. CONDENSED 70 INC. SELECTED FINANCIAL DATA 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 - ASSETS Current [012] 70 Unaudited THREE MONTHS 70 USG CORPORATION CONSOLIDATED 70 INTERIM CONSOLIDATED STATEMENT OF 70 SELECTED GAAP MEASURES 70 FINANCIAL DATA 70 TWELVE MONTHS ENDED DECEMBER 70 OPERATING RESULTS BY 70 FINANCIAL MEASURE 70 AND SUBSIDIARIES Consolidated Balance 70 CONSOLIDATED BALANCE SHEETS 70 Highlights Unaudited 70 Unaudited Nine Months 70 THREE MONTHS ENDED MARCH 70 Fourth Quarter Twelve Months 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 PERIODS ENDED JUNE 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 INCOME Amounts 70 AND COMBINED STATEMENTS 70 GAAP FINANCIAL MEASURES 70 Condensed Balance Sheets 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 UNAUDITED Six Months 70 CHANGES IN STOCKHOLDERS EQUITY 70 SIX MONTHS ENDED JUNE 70 INCOME UNAUDITED Dollars 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 SHEETS Unaudited Dollars 70 OF CASH FLOWS UNAUDITED 70 OPERATING HIGHLIGHTS 70 Unaudited Twelve Months 70 AND SUBSIDIARIES Reconciliation 70 CIT GROUP INC. 70 INCOME Unaudited Three Months 70 EXCEPT PER SHARE DATA 70 SHEETS IN THOUSANDS 70 THREE MONTH AND 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 Unaudited Audited 70 Unaudited ASSETS CURRENT ASSETS 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 unaudited Dollars 70 Cash Flows Amounts 70 AND OPERATING HIGHLIGHTS 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 HEWLETT PACKARD COMPANY 70 Ended Three Months 70 EXCEPT PER SHARE AMOUNTS 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 INC. CONDENSED CONSOLIDATED BALANCE 70 Consolidated Balance Sheets Amounts 70 CORP. AND SUBSIDIARIES 70 STATEMENTS OF CONSOLIDATED INCOME 70 INCOME Three Months 70 - unaudited [001] 70 IN THOUSANDS 69 FLOWS unaudited Three 69 OF COMPREHENSIVE INCOME 69 3rd Qtr 2nd Qtr 69 STATEMENTS Unaudited 69 Sheets Unaudited Dollars 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 SHEET DATA 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 IN THOUSANDS EXCEPT FOR 69 -UNITED RENTALS 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 OF OPERATIONS THREE MONTHS 69 4th Qtr 3rd Qtr 69 AND SUBSIDIARIES CONSOLIDATED INCOME 69 INCOME IN THOUSANDS 69 RECONCILIATIONS Unaudited 69 CASH FLOWS UNAUDITED 69 -Rumbi Island Grill 69 INC. BALANCE SHEETS 69 UNAUDITED STATEMENTS OF OPERATIONS 69 HIGHLIGHTS Unaudited 69 unaudited Assets Current 69 AND SUBSIDIARIES 69 YEARS ENDED DECEMBER 69 LOSS unaudited 69 SUBSIDIARY COMPANIES 69 NESS TECHNOLOGIES INC. AND 69 UNAUDITED AUDITED 69 RECONCILIATION TO 69 NETWORKS INC. CONSOLIDATED STATEMENTS 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 GAAP NET LOSS 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 BUSINESS SEGMENT 69 OPERATING DATA 69 Fourth Quarter Ended 69 CONSOLIDATED SUBSIDIARIES -pause rewind replay 69 GREIF INC. AND SUBSIDIARY 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 Unaudited -CMVs 69 FINANCIAL DATA UNAUDITED 69 FINANCIAL INFORMATION 69 DISCUSSION AND ANALYSIS 69 -Andem 69 amounts Quarter Ended 69 HUDSON HIGHLAND GROUP INC. 69 ASSETS Current Cash 69 AND NON GAAP 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 BALANCE SHEETS IN THOUSANDS 69 FLOWS -Yewah 69 Sheets Expressed 69 Deficit Expressed 69 DEERFIELD CAPITAL CORP. AND 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 ENDED ENDED 69 OF CONSOLIDATED 69 CONSOLIDATED RESULTS 69 OPERATIONS IN THOUSANDS 69 CONSOLIDATED STATEMENTS OF CASH 69 SUBSIDIARIES FINANCIAL SUMMARY 69 BY SEGMENT Unaudited 69 ADC TELECOMMUNICATIONS INC. AND 69 - Unaudited [002] 69 EOG RESOURCES INC. SUMMARY 69 INC. Unaudited 69 NON GAAP FINANCIAL INFORMATION 69 OPERATIONS unaudited Three Months 69 INC. AND SUBSIDIARIES SUMMARY 69 Tables Follow 69 Financial Condition Dollars 69 DOLLARS IN THOUSANDS EXCEPT 69 - ASSETS Unaudited [002] 69 RECONCILIATION BETWEEN GAAP 69 Unaudited Audited ASSETS Current 69 DATA UNAUDITED 69 AMOUNTS IN THOUSANDS 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 RYDER SYSTEM INC. AND 69 OF SEPTEMBER 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 THE SIX MONTHS 69 AND OTHER COMPREHENSIVE INCOME 69 - Unaudited [016] 69 DEVELOPMENT STAGE COMPANY 69 SUBSIDIARIES UNAUDITED 69 LIMITED AND SUBSIDIARIES 69 SHEET 69 AND COMPREHENSIVE INCOME Unaudited 69 QUARTER ENDED 69 unaudited Amounts 69 SHEET Unaudited 69 Unaudited ASSETS 69 FLOWS Unaudited Three Months 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 Deficit Unaudited 69 Audited Unaudited 69 INCOME UNAUDITED Three Months 69 INC. BALANCE SHEET 69 CONDENSED CONSOLIDATED RESULTS 69 INDUSTRIES INC. AND SUBSIDIARIES 69 EVERCORE PARTNERS INC. CONDENSED 68 HOLDINGS INC. CONSOLIDATED BALANCE 68 CONDENSED STATEMENTS OF OPERATIONS 68 CORP. CONSOLIDATED BALANCE SHEETS 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 SUMMARY OF RESULTS 68 COMPANY AND SUBSIDIARIES 68 -Ezgulik 68 EARNINGS RECONCILIATION 68 NET INCOME TO 68 REVENUE AND 68 CORPORATION CONSOLIDATED STATEMENT OF 68 STATEMENTS OF INCOME LOSS 68 INC. STATEMENT OF 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 unaudited THREE MONTHS 68 TEXAS INDUSTRIES INC. AND 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 MEDIA INC. CONDENSED 68 THE ADVISORY BOARD 68 SHEETS DECEMBER 68 CORPORATION SELECTED 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 AND SIX MONTHS 68 SUBSIDIARIES STATEMENTS OF 68 SUBSIDIARIES Condensed Consolidated Balance 68 COMPANY CONSOLIDATED STATEMENT OF 68 INC. RECONCILIATION OF NON 68 AND SUBSIDIARIES CALCULATION OF 68 Periods Ended 68 Summary Balance Sheet 68 BALANCE SHEETS 68 ASSETS Unaudited Current 68 SECOND QUARTER AND 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 COMPREHENSIVE INCOME UNAUDITED 68 Cash Flows Three Months 68 SUBSIDIARIES RESULTS 68 OF RETAINED EARNINGS 68 Unaudited ASSETS Current Assets 68 INTEREST TAXES DEPRECIATION AND 68 AIRGAS INC. AND SUBSIDIARIES 68 Unaudited Assets Current 68 NON GAAP RECONCILIATION 68 HIGHLIGHTS unaudited 68 IN MILLIONS 68 CONSOLIDATED ADJUSTED PRO FORMA 68 JACKSON HEWITT TAX SERVICE 68 BIOMED REALTY TRUST INC. 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 INC. AND SUBSIDIARY CONSOLIDATED 68 CORPORATION AND SUBSIDIARIES UNAUDITED 68 TWELVE MONTHS 68 -UH Manoa Chancellor 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 -Woronoco 68 CONSOLIDATED CONDENSED 68 SELECTED FINANCIAL AND 68 MONTHS ENDED 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 SHEETS ASSETS 68 FINANCIAL POSITION 68 unaudited unaudited ASSETS Current 68 Convenience translation 68 1ST QTR 2ND QTR 68 Unaudited Consolidated Statements 68 NCI BUILDING SYSTEMS INC. 68 Year Ended Ended 68 AND SUBSIDIARY Condensed Consolidated 68 NON GAAP FINANCIAL MEASURES 68 GENERAL MILLS INC. AND 68 SUPPLEMENTAL INFORMATION 68 -MediaSyndicate.com 68 TO INCOME FROM 68 AND SUBSIDIARIES SUMMARY OF 68 INFORMATION Unaudited Three Months 68 -InteleNet 68 INC. SUMMARY 68 unaudited audited ASSETS Current 68 - ASSETS Current [004] 68 LOSS COMPREHENSIVE LOSS 68 RECONCILIATIONS OF 68 IMPACT OF NON 68 1st Qtr 4th Qtr 68 Quarter Ended Quarter Ended 68 NON GAAP FINANCIAL MEASURE 68 DIME COMMUNITY BANCSHARES INC. 68 LOSS TO ADJUSTED 68 SUBSIDIARIES NOTES 68 - Unaudited [013] 68 THOUSANDS EXCEPT PER SHARE 68 CONSOLIDATED BALANCE SHEET Unaudited 68 Balance Sheet unaudited 68 UNAUDITED SUPPLEMENTAL 68 CV AND SUBSIDIARIES 68 Nine Months Ended Ended 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 AND RETAINED EARNINGS DEFICIT 68 OF CASH FLOWS Dollars 68 LOSS UNAUDITED 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 ADDITIONAL FINANCIAL INFORMATION 68 IN THOUSANDS UNAUDITED 68 FINANCIAL TABLES FOLLOW CHINA 68 INC. AND SUBSIDIARIES CONDENSED 68 SUBSIDIARIES Reconciliation 68 INC. CONDENSED STATEMENTS OF 68 GAAP TO ADJUSTED 68 Unaudited Consolidated Condensed 68 AND COMPREHENSIVE INCOME UNAUDITED 68 OF JUNE 68 INCOME STATEMENT 68 FTE headcount Three Months 67 SUBSIDIARIES NON GAAP 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 PINNACLE FINANCIAL PARTNERS INC. 67 CORPORATION AND SUBSIDIARIES 67 CORUS ENTERTAINMENT INC. CONSOLIDATED 67 CURRENT Cash 67 CHART INDUSTRIES INC. AND 67 unaudited unaudited unaudited 67 PROPERTY EBITDA 67 LOSS AND DEFICIT 67 CONSOLIDATED CASH FLOWS 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 LOSS Unaudited 67 FINANCIAL HIGHLIGHTS 67 LIMITED CONSOLIDATED STATEMENTS OF 67 OPERATING INFORMATION 67 AND MARKETABLE SECURITIES 67 SPARTECH CORPORATION AND SUBSIDIARIES 67 SUPPLEMENTAL DATA 67 Unaudited Consolidated Balance 67 OF EARNINGS Unaudited 67 Ended - [013] 67 MONTHS ENDED DECEMBER 67 CASH FLOW TO 67 -Chip Maxfield 67 GROUP INC. CONSOLIDATED BALANCE 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 SELECTED FINANCIAL INFORMATION 67 CONSOLIDATED FINANCIAL STATEMENTS 67 unaudited ASSETS Current Assets 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 RESTATED 67 INC. SELECTED 67 TO PRO FORMA 67 Unaudited Quarters Ended 67 AND RECONCILIATION OF 67 STATED IN 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 PRO FORMA CONDENSED CONSOLIDATED 67 MEASURES Unaudited 67 -Hattar 67 SELECTED FINANCIAL DATA Unaudited 67 Amount Per 67 Successor Successor 67 OTHER FINANCIAL INFORMATION 67 GAAP TO NON 67 unaudited ASSETS CURRENT ASSETS 67 PRELIMINARY AND 67 CORPORATION CONSOLIDATED 67 FORWARD AIR 67 Ended Nine 67 MEASUREMENTS 67 AND SUBSIDIARIES CONSOLIDATED 67 ORACLE CORPORATION Q3 FISCAL 67 CONSOLIDATED OPERATIONS UNAUDITED 67 Consolidated Condensed Balance Sheets 67 CONSOLIDATED CONDENSED STATEMENT OF 67 QUARTER ENDED MARCH 67 INCOME LOSS 67 - Unaudited [006] 67 AND YIELDS UNAUDITED 67 tabular amounts 67 Ended - [016] 67 - Assets [003] 67 CORPORATION AND 67 OF INCOME Dollars 67 AND PER SHARE 67 - unaudited [002] 67 Six Months Ended Ended 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 - Unaudited ASSETS [004] 67 OF OPERATIONS 67 FLOWS Dollars 67 STERLING FINANCIAL CORPORATION 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 GAAP ADJUSTMENTS ON 67 FINANCIAL HIGHLIGHTS unaudited 67 TO NON GAAP 67 THE NINE MONTH 67 AND CONSOLIDATED SUBSIDIARIES 67 EARNINGS Amounts 67 CORPORATION CONSOLIDATED BALANCE SHEET 67 SHEETS -File Synchronization 67 INCOME STATEMENT DATA 67 FINANCIAL TABLES FOLLOW 67 SUMMARY OF OPERATING RESULTS 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 MOST DIRECTLY COMPARABLE GAAP 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 INC. SELECTED BALANCE SHEET 67 Unaudited Second Quarter 67 DICE HOLDINGS INC. 67 ASSETS CURRENT ASSETS Cash 67 COMPREHENSIVE LOSS 67 GAAP ITEMS 67 COF FINANCIAL & 67 Third Quarter Ended Nine 67 CONTINENTAL AIRLINES INC. AND 67 Quarter Ended Year 67 FLOWS 67 Unaudited CURRENT ASSETS Cash 67 GROUP INC. CONSOLIDATED STATEMENTS 67 ENDED SIX MONTHS ENDED 67 AND SUPPLEMENTAL INFORMATION 67 Audited Unaudited Unaudited 67 ASSETS Unaudited Current Assets 67 THREE MONTHS ENDED YEAR 67 ASSETS Unaudited Unaudited 67 SOLERA HOLDINGS INC. AND 67 YIELDS AND RATES 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 GROUP INC. SELECTED FINANCIAL 67 FINANCIAL CONDITION 67 AND RECONCILIATION 67 AND ADJUSTED 67 THREE MONTHS ENDED 67 OPERATING STATEMENTS 67 AND SUBSIDIARIES CONSOLIDATED CASH 67 #,#,# #,#,# =John Torenli 67 OF MARCH 67 MILLIONS EXCEPT PER SHARE 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 INC. RECONCILIATION OF 67 INC. Condensed Balance Sheets 67 BY OPERATING SEGMENT 67 SHEET UNAUDITED 67 - ASSETS CURRENT ASSETS [006] 67 FINANCIAL RESULTS SUPPLEMENTAL 67 OPERATIONS UNAUDITED Three Months 67 CONSOLIDATED BALANCE SHEET unaudited 67 EARNINGS LOSS 67 FLOWS IN THOUSANDS 67 UNAUDITED Quarter Ended 67 RECONCILIATION OF REPORTED 67 Highlights Unaudited Dollars 67 CONDENSED BALANCE SHEET 67 SHARE DATA 67 AND THREE MONTHS 67 SEARS CANADA 67 AXT INC. CONDENSED CONSOLIDATED 67 Interim Consolidated Balance 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 CORPORATION CONDENSED 67 NET INCOME TO ADJUSTED 67 PRO FORMA RESULTS 67 FINANCIAL RESULTS 67 INC. AND SUBSIDIARIES Consolidated 66 BUSINESS SEGMENT INFORMATION UNAUDITED 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 - unaudited [005] 66 GAAP BASIS 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 WASTE CONNECTIONS INC. CONDENSED 66 BY SEGMENT 66 - ASSETS Current [013] 66 SUBSIDIARIES SELECTED 66 CONSOLIDATED FINANCIAL INFORMATION 66 AND SUBSIDIARIES RECONCILIATION OF 66 FOR CERTAIN NON 66 CHINA NATURAL GAS INC. 66 Financial Tables Follow 66 Sheet Unaudited 66 Three Months Ended -SQUIGGLE motor 66 - u1g 7a 66 NON GAAP MEASURES UNAUDITED 66 HOLDINGS INC. AND SUBSIDIARIES 66 Three Months Twelve Months 66 FINANCIAL MEASURES 66 LIMITED CONSOLIDATED BALANCE SHEETS 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 Months Ended -PAUL KRUEGER 66 Three Months Ended Ended 66 Quarter Ended #/#/# [002] 66 FINANCIAL CONDITION Unaudited 66 UNAUDITED Nine Months 66 SELECTED UNAUDITED 66 INC. SELECTED FINANCIAL INFORMATION 66 -Andrea Seabrook 66 Condensed Balance Sheet 66 SUBSIDIARY Consolidated Statements 66 WEST PHARMACEUTICAL SERVICES 66 FOURTH QUARTER AND 66 Third Quarter Ended 66 KULICKE & 66 Ended - [024] 66 DATA Three Months 66 CONSOLIDATED STATEMENTS 66 Tabular amounts 66 SEGMENT DATA 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 PERIODS ENDED 66 OPERATING SEGMENT INFORMATION 66 & GAMBLE COMPANY 66 UNITED FINANCIAL BANCORP 66 - unaudited ASSETS [002] 66 CHARLES RIVER LABORATORIES 66 INC. SEGMENT 66 INFORMATION Dollars 66 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 66 Cash Flows Dollars 66 Summary Unaudited 66 Ended Ended #/#/# #/#/# 66 Twelve Twelve Months 66 unaudited - 66 COMPANY CONSOLIDATED STATEMENTS OF 66 SEGMENT INFORMATION 66 SOUTH FINANCIAL GROUP 66 OF NET INCOME 66 FINANCIAL INFORMATION UNAUDITED 66 CONDENSED BALANCE 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 Unaudited Audited Assets Current 66 CONDENSED BALANCE SHEETS Unaudited 66 SHARE AMOUNTS 66 - Assets Current [014] 66 Months Ended Ended Ended 66 4th Qtr 4th Qtr 66 Balance Sheets Amounts 66 CONSOLIDATED OPERATING RESULTS 66 FINANCIAL CONDITION Dollars 66 COMPANY CONDENSED CONSOLIDATED BALANCE 66 ASSETS Current Assets 66 Nine Months Three Months 66 FUELCELL ENERGY INC. Consolidated 66 Months Ended - [001] 66 AND FUNDS FROM 66 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 66 CORPORATION SUMMARY 66 Ended #/#/# #/#/# [001] 66 CONSOLIDATED OPERATIONS 66 ASSETS unaudited 66 EARNINGS FOR 66 CORPORATION Condensed Consolidated Statements 66 -Ben Rawlence researcher 66 OPERATING DATA Quarter Ended 66 -Przybyl 66 GULF RESOURCES INC. AND 66 - ASSETS Current [008] 66 INTERIM CONSOLIDATED BALANCE SHEET 66 QUARTER TO DATE 66 DUPONT FABROS TECHNOLOGY INC. 66 GAAP NET INCOME 66 STATEMENTS OF CONDITION 66 INC. AND SUBSIDIARIES Reconciliation 66 Cash Flows Unaudited 66 EARNINGS UNAUDITED DOLLARS IN 66 Subsidiaries Consolidated Balance Sheets 66 CTC MEDIA 66 ASSETS Unaudited 66 Quarter Ended Six Months 66 DATA Unaudited Dollars 66 THE GOLDMAN SACHS 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 BALANCE SHEETS Unaudited Dollars 66 UNAUDITED RESULTS 66 unaudited Quarter Ended 66 FMC CORPORATION AND 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 SELECTED FINANCIAL CONDITION DATA 66 THE EARNINGS RELEASE 66 UNAUDITED INTERIM 66 SUBSIDIARIES FINANCIAL INFORMATION 66 CONSECO INC. AND SUBSIDIARIES 66 THIRD QUARTER RESULTS 66 INC. NON GAAP 66 Deficit unaudited 66 - Unaudited ASSETS [002] 66 ANGIOTECH PHARMACEUTICALS 66 LANCE INC. CONDENSED CONSOLIDATED 66 Quarters Ended 66 INC. AND SUBSIDIARIES UNAUDITED 66 Twelve Months Ended Ended 66 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 66 FINANCIAL CONDITION UNAUDITED 66 THREE MONTHS ENDED - 66 Second Quarter Six Months 66 Unaudited Audited Assets 66 -AM NOT GOING 66 - Unaudited ASSETS [009] 66 VERIFONE HOLDINGS INC. AND 66 unaudited audited -Ampleforth College 66 - Assets Current [001] 66 unaudited audited Assets Current 66 - Assets Current [007] 66 ENDED OCTOBER 66 UNAUDITED 66 PERIODS ENDED DECEMBER 66 XL CAPITAL LTD 66 FINANCIAL INFORMATION Unaudited 66 COMARCO INC. CONDENSED CONSOLIDATED 66 TO INCOME ADJUSTED 66 Quarter Quarter Ended 66 AND THREE MONTH 65 INC. SELECTED CONSOLIDATED FINANCIAL 65 AND SUBSIDIARIES Segment 65 SIERRA WIRELESS INC. Consolidated 65 YTD YTD 65 AND SUBSIDIARY 65 CURRENT ASSETS Cash 65 Nine Months Ended Nine 65 - ASSETS [005] 65 NON GAAP RECONCILIATIONS 65 INVESTMENT CORP. AND SUBSIDIARIES 65 MINERALS TECHNOLOGIES INC. AND 65 Unaudited DOLLARS IN 65 AND FINANCIAL DATA 65 Income Unaudited Dollars 65 REDDY ICE HOLDINGS INC. 65 TO NET INCOME 65 GAIAM INC. CONDENSED CONSOLIDATED 65 BALANCE SHEET DATA 65 Dollars Except 65 #,# #,# [001] 65 Unaudited Condensed Consolidated Balance 65 STATISTICS Unaudited 65 Quarters Ended Years 65 SHEETS UNAUDITED Dollars 65 Period Period 65 DOLLARS IN MILLIONS EXCEPT 65 amounts unaudited 65 INCOME STATEMENTS 65 SHEET INFORMATION 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 Third Quarter Nine Months 65 SUBSIDIARIES SEGMENT INFORMATION 65 BOSTON PROPERTIES INC. CONSOLIDATED 65 EARNINGS DEFICIT 65 INCOME AND 65 STATEMENT OF CONSOLIDATED CASH 65 AVON PRODUCTS INC. CONSOLIDATED 65 UNAUDITED RECONCILIATION OF 65 FINANCIAL DATA Unaudited 65 FLOWS Three Months 65 BUSINESS SEGMENT INFORMATION Unaudited 65 FOR FISCAL 65 ASSIST THE READER 65 OPERATIONS Unaudited Dollars 65 THREE MONTHS ENDED NINE 65 Quarter Ended #/#/# [001] 65 UNITED STATES STEEL CORPORATION 65 AND PREDECESSOR 65 - Unaudited [012] 65 #/#/# #/#/# - [001] 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 NEW YORK MELLON CORPORATION 65 - Assets [014] 65 FORTRESS INTERNATIONAL GROUP INC. 65 audited audited 65 - Unaudited ASSETS [007] 65 SCHEDULE OF 65 OF REVENUE 65 FINANCIAL POSITION Unaudited 65 Unaudited Unaudited Unaudited 65 MEMC ELECTRONIC MATERIALS INC. 65 REPORTED NET INCOME 65 FIDELITY NATIONAL INFORMATION SERVICES 65 Ended - [023] 65 SUPPLEMENTAL OPERATING DATA 65 EXPRESSJET HOLDINGS INC. AND 65 ASSETS Dollars 65 EXCEPT FOR SHARE 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 CASH FLOW Unaudited 65 FINANCIAL AND OPERATIONAL 65 GAAP Adjustments 65 - Unaudited ASSETS [005] 65 CIRCOR INTERNATIONAL INC. CONSOLIDATED 65 FINANCIAL RESULTS FOR 65 Reported Adjustments Adjusted 65 DST SYSTEMS INC. RECONCILIATION 65 AND SUBSIDIARIES CONSOLIDATED CONDENSED 65 DAVITA INC. CONSOLIDATED STATEMENTS 65 YEAR TO DATE 65 Successor Predecessor 65 CORPORATION Consolidated Balance Sheets 65 THE QUARTERS ENDED 65 CORPORATION CONDENSED STATEMENTS OF 65 EMERSON RADIO CORP. AND 65 STORES INC. AND SUBSIDIARIES 65 - unaudited [003] 65 - unaudited unaudited [001] 65 UNAUDITED DOLLARS IN MILLIONS 65 Operations Unaudited Amounts 65 INC. Condensed Statements 65 NET SALES AND 65 Subsidiaries Condensed Consolidated Balance 65 Months Months 65 -Quarriers 65 RESULTS TO NON 65 Quarter Ended Twelve Months 65 SEGMENT ANALYSIS 65 FMC TECHNOLOGIES INC. AND