Related by context. All words. (Click for frequent words.) 71 -Laurette Taylor 71 CONSOLIDATED BALANCE SHEET 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 SHEETS Expressed 70 AND SUBSIDIARIES SELECTED QUARTERLY 69 CONSOLIDATED BALANCE SHEETS unaudited 69 BALANCE SHEET INFORMATION 69 UNAUDITED Dollars 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 CONSOLIDATED BALANCE SHEET DATA 68 SHEETS UNAUDITED 68 BALANCE SHEETS UNAUDITED 68 BALANCE SHEETS Unaudited Dollars 68 CONSOLIDATED BALANCE SHEETS Amounts 67 BALANCE SHEETS unaudited 67 CONDENSED BALANCE SHEET 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 BALANCE SHEET DATA Unaudited 67 SHEETS -File Synchronization 67 FINANCIAL DATA UNAUDITED 67 FLOWS Unaudited 67 FINANCIAL HIGHLIGHTS Unaudited 67 DATA Unaudited Dollars 67 CONSOLIDATED BALANCE SHEET Unaudited 67 unaudited audited 67 Restated Restated 67 NON GAAP MEASURES unaudited 67 CONSOLIDATED BALANCE SHEETS Expressed 67 CORPORATION CONSOLIDATED BALANCE SHEETS 66 SHEETS UNAUDITED Dollars 66 INFORMATION Unaudited 66 DATA UNAUDITED 66 INC. Consolidated Balance Sheets 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 ASSETS Unaudited Unaudited 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 INC. CONSOLIDATED BALANCE SHEET 66 BALANCE SHEET Unaudited 66 INC. CONDENSED BALANCE SHEETS 66 SHEETS Amounts 66 Unaudited Quarters Ended 66 SHEETS unaudited 65 SELECTED FINANCIAL CONDITION DATA 65 STATEMENTS OF FINANCIAL CONDITION 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 unaudited unaudited ASSETS Current 65 Quarter Ended Quarter Ended 65 Unaudited THREE MONTHS 65 Ended - [013] 65 UNAUDITED ASSETS 65 - Unaudited ASSETS [009] 65 Three Months Ended -SQUIGGLE motor 65 ASSETS UNDER MANAGEMENT 65 CONSOLIDATED BALANCE SHEETS Dollars 65 - Dollars [002] 65 SHEET INFORMATION 65 CONDENSED BALANCE SHEETS 65 NINE MONTHS ENDED SEPTEMBER 65 SHEETS Dollars 65 Balance Sheet Highlights 65 Unaudited Audited Assets 65 Dollars Unaudited Audited 65 unaudited THREE MONTHS 65 SELECTED BALANCE SHEET DATA 65 BALANCE SHEET 65 BALANCE SHEETS Dollars 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 BALANCE SHEETS Unaudited 65 THREE MONTHS ENDED - 65 - unaudited [001] 65 SHEETS Unaudited 65 ASSETS Dollars 65 FINANCIAL POSITION 65 Balance Sheets Unaudited 65 SHEETS ASSETS 64 Sheet Data 64 FLOWS unaudited 64 FLOWS UNAUDITED 64 OF DECEMBER 64 BALANCE SHEETS Expressed 64 Unaudited Audited 64 STATEMENT OF CASH FLOWS 64 STATEMENTS OF EARNINGS Unaudited 64 - Unaudited [016] 64 unaudited audited -Ampleforth College 64 SUBSIDIARIES Consolidated Balance Sheets 64 INFORMATION UNAUDITED 64 TO ADJUSTED EBITDA 64 CONDENSED BALANCE SHEETS Unaudited 64 Summary Balance Sheet 64 Condensed Balance Sheet 64 BALANCE SHEETS ASSETS 64 CONSECO INC. AND SUBSIDIARIES 64 - ASSETS Current [012] 64 - -Ranjit Kamble 64 CONSOLIDATED CASH FLOWS 64 DEARBORN BANCORP INC. AND 64 FINANCIAL DATA 64 Second Quarter Six Months 64 SHEETS Unaudited Dollars 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 - ASSETS [012] 64 - unaudited ASSETS [002] 63 DATA Unaudited 63 Sheets Unaudited Dollars 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 ENDED SEPTEMBER 63 Unaudited Quarter Ended 63 SEGMENT INFORMATION Unaudited 63 OF CASH FLOWS UNAUDITED 63 CONDENSED 63 OTHER FINANCIAL INFORMATION 63 Sheets unaudited 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 THREE MONTHS ENDED 63 -InteleNet 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 Ended - [028] 63 - ASSETS [008] 63 unaudited -Nesha Starcevic 63 Unaudited Audited Unaudited 63 -MediaSyndicate.com 63 ended -Porte Bonheur 63 -WisdomTree ETFs 63 BALANCE SHEETS Amounts 63 Unaudited Twelve Months 63 Ended - [024] 63 PERIOD END 63 STATEMENT OF INCOME 63 NINE MONTHS ENDED 63 - -Mobicents 63 Sheets Unaudited 63 OF CASH FLOWS Unaudited 63 THREE MONTHS ENDED DECEMBER 63 Summary Unaudited 63 Unaudited Expressed 63 GREIF INC. AND SUBSIDIARY 63 - Unaudited [013] 63 Financial Condition Dollars 63 OF CASH FLOWS unaudited 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 QUARTER ENDED 63 Months Ended -curly blonde wig 62 FLOWS -Yewah 62 - Assets Current [013] 62 BALANCE SHEET DATA 62 STATEMENT OF CONSOLIDATED CASH 62 DATA unaudited 62 ASSETS Current Cash 62 CONDENSED BALANCE SHEETS Dollars 62 Ended - [016] 62 # -Ludivine Kreutz 62 MONTHS ENDED 62 Unaudited ASSETS Current Assets 62 CHANGES IN SHAREHOLDERS EQUITY 62 STATEMENTS OF EARNINGS 62 -Andem 62 - Assets [015] 62 -Rumbi Island Grill 62 SHEET DATA UNAUDITED 62 DATA Dollars 62 Ended - [002] 62 CONSOLIDATED STATEMENT OF 62 CONSOLIDATED BALANCE 62 EARNINGS unaudited 62 CHANGES IN STOCKHOLDERS EQUITY 62 CASH FLOWS Expressed 62 -Woronoco 62 Consolidated Balance Sheets Unaudited 62 # -b Reflects 62 - ASSETS [007] 62 -actor Cesar Montano 62 - Assets [012] 62 Ended - [007] 62 Ended - [008] 62 -Sureños 62 - ASSETS [003] 62 CHANGES IN EQUITY 62 SUN BANCORP INC. AND 62 Balance Sheet unaudited 62 Selected Balance Sheet 62 OF OPERATIONS Dollars 62 SELECTED GAAP MEASURES 62 IN SHAREHOLDERS EQUITY 62 Three Months Ended -BSF BDR 62 CVB FINANCIAL CORP. 62 Unaudited -immanent 62 CONDENSED STATEMENTS OF CASH 62 DUPONT FABROS TECHNOLOGY INC. 62 unaudited ASSETS 62 FINANCIAL SUMMARY 62 Unaudited ASSETS 62 INCOME STATEMENT 62 Ended - [003] 62 - ASSETS Current [008] 62 - unaudited [002] 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 THE NINE MONTHS 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 DICE HOLDINGS INC. 61 FINANCIAL CONDITION 61 Dollars Unaudited 61 IN THOUSANDS 61 INTERIM CONSOLIDATED BALANCE SHEET 61 UNAUDITED AUDITED 61 - unaudited [008] 61 INC. CONSOLIDATED BALANCE SHEETS 61 Selected Financial Condition 61 RMB RMB 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 OF INCOME AND COMPREHENSIVE 61 - Unaudited [011] 61 Consolidated Balance Sheets Expressed 61 ASSETS Unaudited 61 Assets Current Assets 61 Unaudited Assets Current 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 AND DECEMBER 61 SUMMARY OF OPERATIONS 61 2nd Qtr 1st Qtr 61 QUARTERS ENDED 61 Balance Sheets unaudited 61 OPERATIONS UNAUDITED 61 Unaudited Audited Assets Current 61 Balance Sheets Dollars 61 ENDED JUNE 61 SUMMARY OF OPERATING RESULTS 61 OUTLOOK RECONCILIATION SCHEDULE 61 SELECTED FINANCIAL DATA 61 ASSET QUALITY 61 AND YIELDS UNAUDITED 61 Unaudited Audited ASSETS Current 61 SUMMARY CONSOLIDATED BALANCE SHEETS 61 - Assets [003] 61 PERIODS ENDED JUNE 61 ASSET QUALITY DATA 61 OF COMPREHENSIVE INCOME 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 EARNINGS UNAUDITED 61 -Quarriers 61 -pharmacologic intervention 61 OF OPERATIONS AND DEFICIT 61 THREE MONTHS ENDED TWELVE 61 Ended - [009] 61 TO NON GAAP MEASURES 61 FLOWS unaudited Three 61 IN THOUSANDS OF 61 SHEET DATA 61 Quarter Ended Ended 61 ASSETS Unaudited Audited 61 ASSETS Unaudited Current 61 COLLECTIVE BRANDS INC. CONDENSED 61 REPORTED GAAP 61 SELECTED FINANCIAL DATA Unaudited 61 AND SUBSIDIARIES 61 amounts Quarter Ended 61 Condensed Consolidated Balance Sheet 61 PERIODS ENDED SEPTEMBER 61 COMPANIES CONSOLIDATED STATEMENTS OF 61 -GIRLS BASKETBALL 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 - u1g 7a 61 UNAUDITED SUPPLEMENTAL 61 # -DiBacco 61 -Ben Rawlence researcher 61 Ended - [014] 61 Reported Adjustment 61 ENDED MARCH 61 INCOME Amounts 61 NON GAAP MEASURES UNAUDITED 61 OPERATIONS unaudited 61 Condensed Balance Sheets 61 CONSOLIDATED INCOME STATEMENTS 61 RETAINED EARNINGS 61 Quarter Ended Mar. 61 - ASSETS Current [004] 61 Decrease Decrease 61 Three Months Ended Ended 61 Ended - [018] 61 FINANCIAL RESULTS RECONCILIATION OF 61 ENDED SIX MONTHS ENDED 61 MONTHS ENDED JUNE 61 INCOME UNAUDITED 61 - Dollars [001] 61 ENDED DECEMBER 61 -Badree 61 Ended Ended Ended 61 Three Months Ending 61 Change unaudited audited 60 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 60 -UH Manoa Chancellor 60 -Sector Index HGX 60 CONSOLIDATED CONDENSED STATEMENT OF 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 AND RETAINED EARNINGS 60 RECONCILIATIONS Unaudited 60 Unaudited Assets 60 Unaudited Unaudited -PSE.com 60 Periods Ending 60 LOSS unaudited 60 ASSETS unaudited 60 Nine Months Three Months 60 CASH FLOW STATEMENTS 60 -Chip Maxfield 60 THE YEARS ENDED 60 Ended -Peripheral vascular disease 60 - unaudited [005] 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 FINANCIAL CONDITION UNAUDITED 60 DAVITA INC. CONSOLIDATED STATEMENTS 60 Fourth Quarter Twelve Months 60 SHEET 60 Unaudited Dollars 60 CONDENSED BALANCE 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 Twelve Months Ending 60 unaudited audited Assets Current 60 - Assets [010] 60 Periods Ended 60 unaudited ASSETS Current 60 FINANCIAL RESULTS CONDENSED CONSOLIDATED 60 OF INCOME UNAUDITED 60 Third Quarter Nine Months 60 unaudited Amounts 60 SUBSIDIARIES Unaudited 60 STATEMENTS OF 60 - Unaudited ASSETS [004] 60 unaudited audited Cash 60 - ASSETS CURRENT ASSETS [006] 60 Months Six Months 60 Third Quarter Ended 60 CONDENSED CONSOLIDATED 60 ASSETS Unaudited CURRENT ASSETS 60 PINNACLE FINANCIAL PARTNERS INC. 60 SIX MONTHS ENDED JUNE 60 -Andrea Seabrook 60 Ended - [019] 60 Audited Unaudited 60 OF INCOME Unaudited 60 OF FINANCIAL POSITION 60 UNAUDITED CONDENSED 60 Nine Months Ended Ended 60 -Keelty 60 # -GT2 RS 60 -Radiation Effects Research 60 Unaudited ASSETS Cash 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 Deposit Composition 60 DOLLARS IN THOUSANDS 60 SELECTED CONSOLIDATED FINANCIAL 60 Ended - [023] 60 SUBSIDIARIES CONSOLIDATED STATEMENT OF 60 BY GEOGRAPHICAL AREA 60 RECONCILIATIONS 60 unaudited ASSETS Current Assets 60 INCOME Unaudited Dollars 60 Balance Sheet Summary 60 Percent Percent 60 BALANCE SHEETS AS 60 OF INCOME 60 Unaudited Six Months 60 Current Assets Cash 60 CASH FLOWS Unaudited 60 THREE MONTHS ENDED MARCH 60 2nd Qtr 3rd Qtr 60 QUARTERLY CONSOLIDATED STATEMENTS OF 60 BALANCE SHEET HIGHLIGHTS 60 BUSINESS SEGMENT INFORMATION UNAUDITED 60 Fourth Quarter Ended 60 unaudited Six Months 60 - Assets Current [007] 60 STATEMENTS Unaudited 60 Ended Nine 60 Quarter Ended #/#/# [002] 60 3rd Qtr 3rd Qtr 60 4th Qtr 3rd Qtr 60 SEGMENT INFORMATION 60 YEAR ENDED DECEMBER 59 -Raghavendra Rathore 59 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 59 Variance Variance 59 HIGHLIGHTS Unaudited 59 - Unaudited [002] 59 TWELVE MONTHS ENDED DECEMBER 59 Quarters Ended 59 CASH FLOWS unaudited 59 FINANCIAL RESULTS SUPPLEMENTAL 59 - ASSETS [001] 59 GAAP MEASURES 59 FINANCIAL INFORMATION Unaudited 59 SUMMARY CONSOLIDATED FINANCIAL DATA 59 - Dollars [006] 59 Thousands Unaudited 59 STATEMENTS OF CONSOLIDATED 59 Ended #/#/# #/#/# [002] 59 TUPPERWARE BRANDS CORPORATION NON 59 Ended Ended Ended Ended 59 -Okol 59 -AM NOT GOING 59 unaudited ASSETS CURRENT ASSETS 59 - Unaudited UnauditWatercutter 59 Ended - [012] 59 Ended - [022] 59 IMPACT OF NON 59 restated restated 59 AND SUBSIDIARIES Consolidated Balance 59 CASH FLOW Unaudited 59 CONSOLIDATED STATEMENT OF INCOME 59 Quarters Ended Six Months 59 SEGMENT INFORMATION unaudited 59 - Assets [011] 59 EARNINGS Unaudited 59 FINANCIAL INFORMATION unaudited 59 THREE MONTHS ENDED JUNE 59 unaudited Nine Months 59 GAAP MEASURES Unaudited 59 YEARS ENDED DECEMBER 59 SUBSIDIARIES 59 Reported Pro Forma 59 OPERATIONS FOR 59 INFORMATION Unaudited Three Months 59 - ASSETS [010] 59 Unaudited ASSETS Current 59 EARNINGS DEFICIT 59 SUMMARY FINANCIAL INFORMATION 59 - Assets Current [004] 59 ABINGTON BANCORP INC. UNAUDITED 59 OF INCOME AND OTHER 59 CELESTICA INC. CONSOLIDATED STATEMENTS 59 Year Ended Ended 59 Unaudited Third Quarter 59 Unaudited CURRENT ASSETS Cash 59 INC. UNAUDITED CONSOLIDATED CONDENSED 59 - Assets [004] 59 DENTSPLY INTERNATIONAL INC. 59 FINANCIAL HIGHLIGHTS Dollars 59 -Rapper DJ Quik 59 THREE MONTHS ENDED SIX 59 FINANCIAL CONDITION Unaudited 59 OF OPERATIONS THREE MONTHS 59 Month Period Ended 59 Ended - [027] 59 Audited Audited 59 OF CHANGES IN 59 THREE MONTHS ENDED SEPTEMBER 59 INCOME Unaudited 59 UNAUDITED THREE MONTHS ENDED 59 Ended -Holkar Stadium 59 TEXAS CAPITAL BANCSHARES 59 ASIAINFO HOLDINGS INC. CONDENSED 59 Selected Average Balances 59 CASH FLOWS UNAUDITED 59 OF INCOME FOR 59 Months Ended -Warren Zevon Werewolves 59 Balance Sheets Unaudited Dollars 59 - Unaudited [006] 59 - ASSETS Cash [013] 59 Quarter Ended Twelve Months 59 SUBSIDIARIES HISTORICAL TRENDS 59 -myrtle spurge 59 OPERATING RESULTS 59 - ASSETS Current [014] 59 FINANCIAL CONDITION Dollars 59 COF FINANCIAL & 59 OPERATIONS AND DEFICIT 59 CURRENT ASSETS Cash 59 INDUSTRIES INC. CONSOLIDATED BALANCE 59 STATEMENTS OF FINANCIAL POSITION 59 Period Period 59 LEHMAN BROTHERS HOLDINGS INC. 59 unaudited unaudited Current Assets 59 -megapixels 3x optical zoom 59 Month Period Ending 59 SUBSIDIARIES BUSINESS SEGMENT 59 CORP. CONSOLIDATED BALANCE SHEETS 59 Unaudited DOLLARS IN 59 FINANCIAL INFORMATION UNAUDITED 59 unaudited Quarter Ended 59 SIX MONTHS ENDED 59 - ASSETS Cash [012] 59 THREE MONTHS ENDED NINE 59 Ended - [021] 59 -Przybyl 59 Months Ended Ended 59 UNAUDITED UNAUDITED 59 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 59 -gangplanks 58 Twelve Months Ended Ended 58 unaudited ASSETS Cash 58 AND COMPREHENSIVE INCOME 58 FLOW STATEMENTS 58 QCR HOLDINGS INC. CONSOLIDATED 58 Average Balance 58 INCOME GLOBAL PAYMENTS 58 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 58 FINANCIAL DATA Unaudited 58 STATEMENTS OF INCOME UNAUDITED 58 INCOME FOR 58 Third Quarter Ended Nine 58 Unaudited Unaudited Unaudited 58 Six Months Six Months 58 EARNINGS SUMMARY 58 Nine Months Ending 58 OPERATIONS AND COMPREHENSIVE 58 ORACLE CORPORATION Q1 FISCAL 58 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 58 Average Yield 58 STATEMENTS OF CASH FLOW 58 Six Months Ended Ended 58 ADC TELECOMMUNICATIONS INC. AND 58 AS REPORTED 58 Ended - [005] 58 EOG RESOURCES INC. SUMMARY 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 FINANCIAL HIGHLIGHTS Three Months 58 OF OPERATIONS DATA 58 FLOWS 58 - Assets [014] 58 OF FINANCIAL CONDITION 58 - Unaudited [003] 58 CONDENSED CONSOLIDATED STATEMENT OF 58 - Unaudited [007] 58 Ended Three Months 58 Ended - [020] 58 CASH FLOWS 58 - Dollars [004] 58 CONSOLIDATED SEGMENT 58 SUBSIDIARIES FINANCIAL HIGHLIGHTS 58 - ASSETS Current [001] 58 EARNINGS Dollars 58 SUBSIDIARIES Condensed Consolidated Balance 58 Fuel Gallons Consumed 58 GAAP FINANCIAL INFORMATION 58 Ending Ending 58 - ASSETS [014] 58 Sheet Unaudited 58 unaudited audited ASSETS Current 58 Ended - [026] 58 YTD YTD 58 Quarters Ended Nine Months 58 CORP. AND SUBSIDIARIES 58 PERIOD ENDED JUNE 58 IN QUARTERLY FINANCIAL 58 PERIOD ENDED SEPTEMBER 58 INC. AND SUBSIDIARIES 58 CONSOLIDATED OPERATIONS UNAUDITED 58 AND ITS SUBSIDIARIES CONDENSED 58 REDDY ICE HOLDINGS INC. 58 DEERFIELD CAPITAL CORP. AND 58 PRELIMINARY AND 58 BRANDYWINE REALTY TRUST CONSOLIDATED 58 # -loudly protested 58 Unaudited Unaudited Audited 58 unaudited Dollars 58 OF NON GAAP 58 OF OPERATIONS Unaudited 58 Nine Months Ended Nine 58 STATEMENT OF OPERATIONS 58 Assets Current 58 Weeks Weeks Ended 58 - -Cash Flow Available 58 OF CASH FLOWS 58 Amount Percent Amount Percent 58 Unaudited Nine Months 58 - ASSETS Current [021] 58 Audited Unaudited Unaudited 58 FLOWS FOR 58 Ended -Dr. Gamzu 58 - DP. McGovern D-Mass. 58 OPERATING DATA 58 STATISTICAL INFORMATION 58 INC. UNAUDITED CONSOLIDATED STATEMENTS 58 AND SUBSIDIARIES Segment 58 Ended - [015] 58 PRO FORMA 58 #/#/# #/#/# #/#/# [004] 58 Ended - [017] 58 Quarter Ended Fiscal 58 -Hendrex 58 Months Ended -Umaid 58 STATEMENTS OF INCOME 58 Unaudited Unaudited Three Months 58 - Assets [013] 58 OF EARNINGS UNAUDITED 58 ASSETS unaudited audited 58 AND DEFICIT 58 Unaudited Restated 58 Change - [002] 58 CASH FLOWS FOR 58 HUDSON HIGHLAND GROUP INC. 58 OPERATIONS Unaudited 58 - -Marlo Raynolds executive 58 STATEMENTS OF CONSOLIDATED INCOME 58 Unaudited Balance Sheet 58 -UNITED RENTALS 58 NINE MONTHS ENDED MARCH 58 OUTSTANDING SHARE DATA 58 CONSOLIDATED FINANCIAL STATEMENTS 58 MONTHS ENDED DECEMBER 58 CAPITAL RESOURCES 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 INC. FINANCIAL HIGHLIGHTS 57 INCOME Three Months 57 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 57 Six Months Ending 57 Unaudited Amounts 57 Twelve Twelve Months 57 CONSOLIDAT ED BALANCE SHEETS 57 -NYSE Amex TLX 57 FINANCIAL POSITION Unaudited 57 OPERATING HIGHLIGHTS 57 -Coco Reef 57 RECONCILIATION Unaudited 57 Three Months Ended - 57 STATEMENT OF EARNINGS 57 FINANCIAL DATA UNAUDITED TRIUMPH 57 Quarter Ended #/#/# [001] 57 STATEMENTS OF INCOME Unaudited 57 GROUP INC. AND SUBSIDIARIES 57 unaudited unaudited 57 Assets Unaudited Audited 57 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 57 Fiscal Quarter Ended 57 Unaudited Audited -P'zones 57 CBIZ INC. FINANCIAL HIGHLIGHTS 57 SUMMARY OF RESULTS 57 Convenience translation 57 LOSS COMPREHENSIVE LOSS 57 1st Qtr 4th Qtr 57 AMOUNTS IN THOUSANDS 57 GAAP RECONCILIATION 57 OF OPERATIONS AND COMPREHENSIVE 57 UNAUDITED Amounts 57 THE EW SCRIPPS 57 GAAP FINANCIAL MEASURES 57 Quarter Ended - [003] 57 OPERATIONS Amounts 57 SUBSIDIARIES FINANCIAL SUMMARY 57 SUPPLEMENTAL DATA 57 Highlights Three Months 57 FINANCIAL INFORMATION 57 CONDENSED CONSOLIDATED INCOME STATEMENT 57 Highlights Unaudited Dollars 57 Balance Sheet Dollars 57 Operations Unaudited Amounts 57 SOUTH FINANCIAL GROUP 57 Average Balances 57 OF OPERATIONS FOR 57 4th Qtr 4th Qtr 57 -pyar 57 INCOME Dollars 57 INC. UNAUDITED 57 STATEMENTS OF CASH FLOWS 57 Ended -Esther Takeuchi 57 - Unaudited ASSETS [002] 57 Cash Flows Dollars 57 UNAUDITED Three Months 57 AND ITS SUBSIDIARIES UNAUDITED 57 unaudited unaudited unaudited 57 - Assets [001] 57 - Unaudited Audited [002] 57 FNB CORPORATION Unaudited Dollars 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 OF RETAINED EARNINGS 57 Period Ended Ended 57 CONSOLIDATED BALANCE SHEETS 57 Successor Predecessor 57 Months Ended Ended Ended 57 SUBSIDIARIES Consolidated Statements 57 SHARE Unaudited 57 Months Ended - [002] 57 SEARS CANADA 57 Unaudited ASSETS CURRENT ASSETS 57 Highlights Unaudited 57 Months Ended -A.Cole 57 ALLIANCEBERNSTEIN LP ASSETS UNDER 57 Fiscal Quarters Ended 57 BALANCE SHEET ITEMS 57 CORUS ENTERTAINMENT INC. CONSOLIDATED 57 unaudited Assets Current 57 Amount Percent 57 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 57 Nine Months Nine Months 57 Unaudited Consolidated Balance 57 CONSOLIDATED STATEMENTS OF 57 ASSETS CURRENT ASSETS Cash 57 LOSS Unaudited 57 OF OPERATIONS unaudited 57 CONSOLIDATED STATEMENTS OF RETAINED 57 INCOME AND COMPREHENSIVE 57 INCOME STATEMENTS 57 - Unaudited [012] 57 INCOME UNAUDITED Dollars 57 RECONCILIATION OF NON GAAP 57 unaudited unaudited Assets 57 unaudited unaudited ASSETS Cash 57 RLI CORP. 57 LIQUIDITY AND 57 OPERATIONS Dollars 57 NCI BUILDING SYSTEMS INC. 57 AND SUBSIDIARIES CONSOLIDATED STATEMENT 57 Sixteen Weeks Ended 57 THE PERIODS ENDED 57 FOR THREE MONTHS 57 - unaudited ASSETS [005] 57 Second Quarter Ended 57 THE THREE MONTHS 57 OPERATING STATISTICS Three Months 57 SELECTED FINANCIAL AND 57 SUBSIDIARIES SEGMENT INFORMATION 57 ALLOWANCE FOR LOAN LOSSES 57 FLOWS Amounts 57 - unaudited ASSETS [006] 57 ASSETS Current Assets 56 Shareholders Equity Unaudited 56 Months Ended Months Ended 56 -Risk TSR 56 Tabular amounts 56 PALL CORPORATION CONDENSED CONSOLIDATED 56 - ASSETS [011] 56 SUPPLEMENTAL INFORMATION 56 Months Months 56 STERLING BANCSHARES INC. SELECTED 56 -Bendahara 56 OF CASH FLOWS Dollars 56 - Unaudited ASSETS [007] 56 SELECTED FINANCIAL HIGHLIGHTS 56 CAPITAL EXPENDITURES 56 ADDITIONAL FINANCIAL INFORMATION 56 Q#/# Q#/# [001] 56 AGNICO EAGLE MINES LIMITED 56 ASSETS Unaudited Current Assets 56 - Assets Current [011] 56 COMPREHENSIVE LOSS 56 CONDENSED CONSOLIDATED BALANCE SHEETS 56 STATEMENTS OF OPERATIONS Amounts 56 4th Qtr 1st Qtr 56 -AL Gustin 56 - Unaudited ASSETS [008] 56 BALANCE SHEETS 56 - -blatant politicization 56 COMPREHENSIVE INCOME 56 UNUSUAL ITEMS 56 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 56 unaudited Current Assets 56 IN THOUSANDS EXCEPT SHARE 56 - unaudited [004] 56 unaudited unaudited unaudited ASSETS 56 unaudited - 56 - Unaudited ASSETS [006] 56 INCOME AND RETAINED 56 CORNING INCORPORATED AND SUBSIDIARY 56 FLOWS Expressed 56 OF INCOME Amounts 56 Weeks Ended -swimmer autograph Donruss 56 3rd Qtr 2nd Qtr 56 Assets Current assets 56 Ended - [010] 56 SHARE DATA 56 - Dollars [005] 56 STATEMENTS OF OPERATIONS Unaudited 56 STATEMENT OF CHANGES IN 56 Actual Actual 56 DANIER LEATHER INC. CONSOLIDATED 56 AND THREE MONTH 56 Unaudited Unaudited ASSETS Current 56 SPARTECH CORPORATION AND SUBSIDIARIES 56 INCOME unaudited 56 Reuters CORP CONSOLIDATED 56 Ended - [006] 56 - Unaudited Unaudited [003] 56 FIRST COMMONWEALTH FINANCIAL CORPORATION 56 SHAREHOLDERS EQUITY AND COMPREHENSIVE 56 QUARTERLY FINANCIAL 56 - ASSETS Cash [006] 56 STATEMENTS OF OPERATIONS unaudited 56 GAAP TO ADJUSTED 56 Quarter Ended Six Months 56 INFORMATION unaudited 56 Retained Earnings Deficit 56 Change - [003] 56 AND SUBSIDIARIES CONDENSED CONSOLIDATED 56 BY SEGMENT Unaudited 56 AVERAGE BALANCE SHEET 56 Subsidiaries Consolidated Balance Sheets 56 NESS TECHNOLOGIES INC. AND 56 Sheets Amounts 56 AND SUBSIDIARIES CONSOLIDATED CASH 56 CURRENT Cash 56 Months Months Ended 56 SHEETS AS 56 OF OPERATIONS IN THOUSANDS 56 ENDED ENDED 56 AND NET INTEREST 56 -Krefeld Germany 56 Thirteen Weeks Ended 56 Months Ended -BettyConfidential.com 56 - ASSETS [016] 56 Per Per 56 CONSOLIDAT ED STATEMENTS OF 56 COMPREHENSIVE INCOME UNAUDITED 56 - ASSETS Cash [002] 56 FINANCIAL HIGHLIGHTS 56 MONTHS ENDED SEPTEMBER 56 Amount Per 56 FLOWS Three Months 56 -subretinal implants 55 CONSOLIDATED STATEMENTS OF CASH 55 OF EARNINGS 55 Nine Months Ended -Taylor Soster 55 Cash Flows Expressed 55 Ended - [025] 55 Ended Months Ended 55 GBP'# GBP'# 55 EARNINGS RECONCILIATION 55 NET INCOME TO ADJUSTED 55 APPLIED INDUSTRIAL TECHNOLOGIES INC. 55 AND FUNDS FROM 55 Q#'# Q#'# 55 SUPPLEMENTAL INFORMATION RECONCILIATION OF 55 -Pell Frischmann 55 PRO FORMA RESULTS 55 Adjust Adjust 55 - Unaudited ASSETS [005] 55 SELECTED OPERATING DATA 55 RealPennies.com RealPennies.com Turning Pennies 55 STATEMENTS OF OPERATIONS UNAUDITED 55 UNAUDITED 55 unaudited Twelve Months 55 EXCEPT SHARE AND 55 NON GAAP RECONCILIATIONS 55 - Unaudited [004] 55 LOAN DATA 55 Condensed Consolidated Balance Sheets 55 Unaudited 55 AND EARNINGS PER 55 - Assets [009] 55 CONSOLIDATED FINANCIAL INFORMATION 55 MEDICAL NUTRITION USA 55 CONSOLIDATED RESULTS 55 SELECTED FINANCIAL INFORMATION 55 AND SUBSIDIARIES Consolidated Statements 55 FUNDS FROM OPERATIONS 55 Reported Reported 55 SUBSIDIARIES AVERAGE BALANCE SHEETS 55 Quarter Ended Nine Months 55 Period Ended 55 STATEMENT OF OPERATIONS Unaudited 55 OF INCOME LOSS 55 #,# #,# [001] 55 unaudited unaudited audited 55 Quarter Ended 55 restated restated restated 55 Quarter Ending 55 KATY INDUSTRIES INC. 55 #/#/# #/#/# - [001] 55 - unaudited ASSETS [001] 55 Reported Restated 55 NTK HOLDINGS INC. AND 55 Years Ended 55 - Unaudited [008] 55 Period Ended Period Ended 55 unaudited audited Current 55 - ASSETS Current [007] 55 AND DEFICIT Unaudited 55 -Lighting Designers 55 PUDA COAL INC. CONSOLIDATED 55 audited unaudited unaudited 55 CERTAIN ITEMS 55 OF OPERATIONS UNAUDITED 55 Unaudited Stated 55 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 55 -MOG.A 55 - ASSETS Cash [011] 55 Reported Adjustments 55 CONDENSED CONSOLIDATED RESULTS 55 Loan Portfolio Composition 55 BALANCE SHEET DATA Dollars 55 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 55 SHARE INFORMATION 55 TEXAS INDUSTRIES INC. AND 55 Quarter Quarter 55 - Dollars [003] 55 AND COMPREHENSIVE INCOME UNAUDITED 55 INTERNATIONAL INC. AND SUBSIDIARIES 55 GAAP Result Adjustment 55 NON GAAP RECONCILIATION 55 OPERATING SUMMARY 55 Months Ending 55 STATEMENTS OF OPERATIONS Dollars 55 CONDITION Dollars 55 SUMMARY RESULTS 54 OPERATIONS DATA 54 CONSOLIDATED STATEMENTS 54 #Q# #Q# #Q# 54 -hologram stickers 54 HERITAGE FINANCIAL CORPORATION CONDENSED 54 Dollars Except 54 THIS SCHEDULE 54 SUBSIDIARIES CONSOLIDATED 54 Three Months Three Months 54 Adjust Non 54 RMB RMB USD 54 tabular amounts 54 AND SUBSIDIARIES Amounts 54 PROPERTY EBITDA 54 NON GAAP FINANCIAL INFORMATION 54 OTHER INFORMATION 54 AND RETAINED EARNINGS DEFICIT 54 Six Weeks Ended 54 AND OPERATING EARNINGS 54 -Hattar 54 Weeks Ended -Radford shrieked 54 FINANCIAL HIGHLIGHTS unaudited 54 Twelve Weeks Ended 54 unaudited unaudited -watchdog BaFin 54 Unaudited Unaudited 54 - -Dr. Guoqing Jiang 54 Three Months Months Ended 54 Months Ended #/#/# #/#/# [001] 54 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 54 - Unaudited UnStar Treky these 54 CONSOLIDATED FINANCIAL HIGHLIGHTS 54 Months Ended -o holics 54 CONDENSED STATEMENTS OF INCOME 54 Quarter Ended Dollars 54 GAAP NET INCOME 54 FTE headcount Three Months 54 SUBSIDIARIES RESULTS 54 CONSOLIDATED AVERAGE BALANCE SHEETS 54 Consolidated Balance Sheet 54 ALMOST FAMILY INC. AND 54 #Change 54 SHARE AMOUNTS 54 Interim Consolidated Balance 54 Successor Predecessor Combined 54 AND SUBSIDIARIES CONDENSED STATEMENTS 54 Unaudited Thirteen 54 Months Ended -Ajax goalkeeper Maarten 54 - -Page 1C 54 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 54 Ended Ended #/#/# #/#/# 54 Average Average 54 ended -Camelin 54 CONSOLIDATED INTERIM STATEMENTS OF 54 OF INCOME unaudited 54 Three Month Periods 54 Data Unaudited Dollars 54 FINANCIAL MEASURES Three Months 54 AND OPERATING DATA 54 FTI CONSULTING INC. CONDENSED 54 INCOME Unaudited Three Months 54 - Assets [007] 54 HIGHLIGHTS UNAUDITED 54 OF CASH FLOWS Amounts 54 Months Ended Amounts 54 Quarters Ended Years 54 AND THREE MONTHS 54 -Kaloki 54 Dollar Amounts 54 Unaudited Audited ASSETS CURRENT 54 OF CONTINUING OPERATIONS 54 Assets unaudited audited 54 Balance Sheet Items 54 1Q 4Q 54 Ended Periods Ended 54 Months Ended -PAUL KRUEGER 54 STATISTICS Unaudited 54 ENDED NINE MONTHS ENDED 54 MINERALS TECHNOLOGIES INC. AND 54 Months Ended -HyperFast 54 - Unaudited Unaudited [007] 54 Deficit unaudited 54 Selected Consolidated Balance 54 UNAUDITED -Brainerd Dispatch Kelly 54 BANCORP Dollars 54 PIONEER NATURAL RESOURCES COMPANY 54 OTHER FINANCIAL DATA 54 GBP'# GBP'# GBP'# 54 Cash Flows Unaudited Amounts 54 - DollaBonnie Erbe Thomas 54 Month Period 54 As Reported Adjustments 54 Six Months Months 54 SEGMENTAL ANALYSIS 54 - ASSETS Unaudited [002] 54 unaudited Quarters Ended 54 monthsended 54 ALLOWANCE FOR LOAN LOSS 54 -Kozeny extradition 54 OF EARNINGS Unaudited 54 Year Ended - 54 Balance Sheet Data 54 Cash Flows Unaudited 53 SUBSIDIARIES Condensed Consolidated Statements 53 HEARTLAND BANCSHARES INC. SELECTED 53 Reported Adjustments Adjusted 53 STATEMENTS OF INCOME LOSS 53 #Q# #Q# #Q# #Q#