Related by context. All words. (Click for frequent words.) 65 Consolidated Condensed Statement 64 Adjusted EBITDA Reconciliation 63 Consolidated Cash Flows 63 Unaudited Pro Forma 63 FINANCIAL STATEMENTS 62 OPERATING INFORMATION 62 SUBSIDIARIES Condensed Consolidated Statements 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 EARNINGS UNAUDITED 62 Condensed Statement 62 SUBSIDIARY Consolidated Statements 61 UNAUDITED PRO FORMA 61 YM BIOSCIENCES INC. 61 Selected Consolidated 61 PARK OHIO HOLDINGS 61 SELECTED FINANCIAL DATA 61 CONDENSED STATEMENT OF OPERATIONS 61 OF FINANCIAL CONDITION 61 AND RISK FACTORS 61 Cash Flows Unaudited Expressed 61 MANAGEMENT DISCUSSION AND ANALYSIS 61 Tabular amounts 61 AND SUBSIDIARIES Condensed Consolidated 60 NON GAAP MEASURES 60 -Ganga aarti 60 CONSOLIDATED FINANCIAL STATEMENTS 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 Historical Pro Forma 60 Condensed Consolidated Income 60 STATEMENT OF EARNINGS 60 Three Months Twelve Months 60 AND SUBSIDIARIES SEGMENT REPORTING 60 EBITDA RECONCILIATION 60 PRO FORMA 60 Retained Earnings Deficit 60 FINANCIAL INFORMATION 60 STATEMENTS Unaudited 60 PIONEER DRILLING COMPANY 60 YEAR ENDED DECEMBER 60 CONSOLIDATED BALANCE SHEETS unaudited 60 Unaudited Condensed Consolidated 60 STATEMENTS OF CONSOLIDATED INCOME 60 Quarters Ended Years 60 Cash Flows Three Months 60 REGARDING NON GAAP 60 SUPPLEMENTAL DATA 60 GAAP BASIS 60 OF INCOME Unaudited 60 STATEMENTS OF INCOME UNAUDITED 60 AND SUBSIDIARY Condensed Consolidated 60 AND SUBSIDIARIES Consolidated Statements 60 Non GAAP Measure 60 INCOME GLOBAL PAYMENTS 60 NON GAAP 60 Retained Earnings unaudited 60 UNAUDITED AUDITED 60 ENDED ENDED 59 NON GAAP RECONCILIATION 59 EOG RESOURCES INC. SUMMARY 59 DOLLARS IN THOUSANDS 59 AND OTHER SELECTED DATA 59 IN THOUSANDS EXCEPT PER 59 Unaudited Consolidated Statements 59 INC. Condensed Consolidated Statements 59 CONSOLIDATED RESULTS 59 NON GAAP FINANCIAL MEASURES 59 -Andrea Seabrook 59 POLYCOM INC. GAAP 59 BALANCE SHEETS AS 59 RECONCILIATION OF NON GAAP 59 Fourth Quarter Ended Twelve 59 FINANCIAL CONDITION 59 PANERA BREAD COMPANY CONSOLIDATED 59 NON GAAP FINANCIAL INFORMATION 59 SELECTED FINANCIAL AND 59 -Lake Andrusia 59 OF CHANGES IN 59 Deficit unaudited 59 CONSOLIDATED FINANCIAL 59 FINANCIAL MEASURES 59 Interim Consolidated Statement 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 FLOWS UNAUDITED 59 GAAP MEASURES 59 FLOWS Unaudited Three Months 59 FINANCIAL MEASURE 59 DUPONT FABROS TECHNOLOGY INC. 59 Unaudited Supplemental 59 INCOME unaudited 59 OPERATIONS Amounts 59 Non GAAP Condensed Consolidated 59 Condensed Income 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 RESULTS OF OPERATIONS 59 Balance Sheets unaudited 59 SUMMARY OF OPERATIONS 59 HIGHLIGHTS Unaudited 59 Cash Flows Dollars 59 SUBSIDIARIES Consolidated Statements 58 THREE MONTHS ENDED MARCH 58 Pro Forma Condensed Consolidated 58 unaudited -PULMICORT 58 ENDED MARCH 58 OPERATING DATA 58 STOCK BASED COMPENSATION EXPENSE 58 Unaudited -immanent 58 OPERATIONS UNAUDITED 58 Sheets Expressed 58 GAAP FINANCIAL INFORMATION 58 #/#/# #/#/# #/#/# [004] 58 CONSOLIDATED CONDENSED STATEMENTS OF 58 INFORMATION Unaudited 58 SUMMARY OF RESULTS 58 PRO FORMA RESULTS 58 Balance Sheets Dollars 58 WELLS FINANCIAL CORP. 58 CASH FLOW TO 58 Unaudited Second Quarter 58 - Three MZigWheels 58 Comparative Condensed Consolidated Statements 58 FINANCIAL SUMMARY 58 THREE MONTHS NINE MONTHS 58 FINANCIAL CONDITION AND 58 THREE MONTHS ENDED TWELVE 58 Sheet Data 58 Unaudited Consolidated Statement 58 OF EARNINGS UNAUDITED 58 EARNINGS Unaudited 58 Non GAAP Disclosures 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 Unaudited Restated 58 THIS SCHEDULE 58 Thousands Unaudited 58 FIRST DATA CORPORATION 58 Quarter Ended Six Months 58 INFORMATION UNAUDITED 58 CONSOLIDATED FINANCIAL SUMMARY 58 Income Unaudited Amounts 58 SUPPLEMENTAL INFORMATION 58 OPERATING RESULTS 58 -Cedomir Jovanovic 58 Quarter Nine Months 58 TO CONSOLIDATED FINANCIAL 58 CONDENSED CONSOLIDATED 58 Segmented Results 58 Cash Flows Expressed 58 - Unaudited [006] 58 THIRD QUARTER AND 58 DILUTED #,#,# #,#,# [001] 58 -megapixels 3x optical zoom 58 Managements Discussion 58 Sheets Unaudited 58 OPERATING AND 58 #/#/# #/#/# - [002] 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 58 MANAGEMENT 'S DISCUSSION AND 58 TO NON GAAP MEASURES 58 DATA Unaudited 57 FINANCIAL AND 57 SUMMARY INCOME STATEMENTS 57 Retained Earnings Unaudited 57 BALANCE SHEETS Dollars 57 YEAR ENDED 57 INC. Supplemental 57 STATEMENTS OF OPERATIONS Amounts 57 EOG RESOURCES INC. 57 FUEL SYSTEMS SOLUTIONS INC. 57 CORP. CONSOLIDATED BALANCE SHEETS 57 CONSOLIDATED STATEMENT OF INCOME 57 TO INCOME FROM 57 INC. Consolidated Statements 57 NCI BUILDING SYSTEMS INC. 57 JDA SOFTWARE GROUP INC. 57 Condensed Combined 57 Balance Sheet Unaudited 57 Millions Quarter Ended 57 SIX MONTHS ENDED 57 OF INCOME unaudited 57 SUBSIDIARIES Consolidated Balance Sheets 57 Selected Consolidated Balance 57 CONDENSED CONSOLIDATED STATEMENT OF 57 -Name Directory DND 57 Non GAAP Reconciliations 57 STATEMENTS OF EARNINGS 57 Three Months Ended -Cryts 57 Unaudited Twelve Months 57 unaudited Consolidated Statement 57 AND NON GAAP 57 MEASURES Unaudited 57 STATEMENT OF CASH FLOWS 57 > > [001] 57 Unaudited Six Months 57 SMURFIT STONE CONTAINER CORPORATION 57 AND DEFICIT 57 NINE MONTHS ENDED 57 SELECTED OPERATING DATA 57 - ASSETS Unaudited [002] 57 Fourth Quarter Ended 57 Supplemental Non GAAP 57 Financial Condition Dollars 57 FINANCIAL HIGHLIGHTS Unaudited 57 Interim Consolidated Statements 57 INTERNATIONAL INC. AND SUBSIDIARIES 57 Supplemental Information 57 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 57 TO ADJUSTED EBITDA 57 HUDSON HIGHLAND GROUP INC. 57 OF INCOME UNAUDITED 57 Balance Sheet unaudited 57 THE THREE MONTH 57 Pro Forma Operating 57 - Unaudited [003] 57 Unaudited -CMVs 57 Unaudited Condensed 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 SHEETS Amounts 57 COF FINANCIAL & 57 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 57 SUMMARY OF OPERATING RESULTS 57 -Rumbi Island Grill 57 FISCAL YEAR 57 -UNITED RENTALS 57 unaudited consolidated balance sheets 57 CONSOLIDATED INCOME STATEMENTS 57 AND ADJUSTED 57 LIQUIDITY AND 57 GAAP EARNINGS 57 BY SEGMENT 57 OF DECEMBER 57 AS ADJUSTED 57 Summary Balance Sheet 57 STATEMENTS OF OPERATIONS Dollars 57 REPORTED RESULTS 57 RECONCILIATION OF REPORTED 57 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 57 THREE MONTHS ENDED DECEMBER 57 CONSOLIDATED STATEMENTS OF RETAINED 57 Third Quarter Ended Nine 57 SUBSIDIARIES FINANCIAL INFORMATION 57 unaudited audited 57 2nd Qtr 1st Qtr 57 Subsidiaries Unaudited Condensed Consolidated 57 -Kahaani Ghar Ghar Ki 57 OF OPERATIONS DATA 57 SHEETS Dollars 57 REPORTED GAAP 57 GATEHOUSE MEDIA INC. AND 57 QUARTERS ENDED 57 CONSOLIDATED CONDENSED 57 OPERATIONS AND DEFICIT 57 Unaudited Fourth Quarter 57 unaudited -Nesha Starcevic 57 NON GAAP RECONCILIATIONS 57 FINANCIAL AND OPERATIONAL 57 Significant Accounting Policies 57 FREE CASH FLOW 57 INC. AND SUBSIDIARIES 57 FINANCIAL INFORMATION unaudited 57 CONSOLIDATED STATEMENT OF 57 Highlights Unaudited 57 Highlights Three Months 57 unaudited Amounts 57 unaudited Nine Months 57 UNAUDITED CONSOLIDATED BALANCE SHEETS 57 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 57 SUBSIDIARIES Consolidated Statement 57 Caution Regarding Forward Looking 57 SHEETS UNAUDITED 57 FINANCIAL RESULTS RECONCILIATION OF 57 CAPITAL RESOURCES 57 Items Affecting Comparability 56 Three Months Nine Months 56 OPERATIONS Unaudited 56 -Fertile Hope 56 LOSS UNAUDITED 56 REAL ESTATE BUSINESS 56 SUBSIDIARIES RESULTS 56 UNAUDITED Amounts 56 Data Unaudited Amounts 56 FINANCIAL INFORMATION UNAUDITED 56 Quarters Ended Six Months 56 OPERATIONS FOR 56 SUBSIDIARIES 56 EARNINGS AND 56 Assuming Dilution 56 INTERIM CONSOLIDATED STATEMENTS OF 56 FINANCIAL INSTRUMENTS 56 Sheets unaudited 56 INC. STATEMENT OF 56 STATEMENTS OF OPERATIONS UNAUDITED 56 Qtr Qtr 56 titled SUPPLEMENTAL DISCLOSURE 56 MILLIONS EXCEPT PER SHARE 56 OPERATING EARNINGS LOSS 56 FINANCIAL RESULTS 56 BIOSCIENCES INC. 56 INC. Summary 56 Year Ended Ended 56 SUBSIDIARIES RECONCILIATION OF 56 OMEGA HEALTHCARE INVESTORS INC. 56 TOTAL COMPANY 56 TABLES Unaudited 56 -MediaSyndicate.com 56 NON GAAP FINANCIAL MEASURE 56 CONDENSED STATEMENTS OF INCOME 56 Quarter Ended Year 56 STATEMENT OF INCOME 56 Reconciliation Tables 56 THREE MONTHS ENDED SIX 56 Consolidated Balance Sheets Unaudited 56 Unaudited Nine Months 56 Audited Financials 56 INCOME LOSS 56 OF NON GAAP 56 GAAP TO ADJUSTED 56 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 56 -Edna Hibel 56 AND RECONCILIATION OF 56 Condensed Consolidated Balance Sheet 56 -firewall router 56 UNAUDITED CONSOLIDATED STATEMENTS OF 56 RECONCILIATIONS 56 INCOME STATEMENT 56 FINANCIAL DATA UNAUDITED TRIUMPH 56 HUMAN SCIENCES INC. Condensed 56 - Unaudited [002] 56 SUBSIDIARIES Reconciliation 56 NINE MONTHS ENDED SEPTEMBER 56 STATEMENT INFORMATION 56 AUDITED 56 STATEMENTS OF EARNINGS Unaudited 56 Supplementary Data 56 Periods Ending 56 CONSOLIDATED AND 56 -Primetime Emmy nominations 56 TWELVE MONTHS ENDED DECEMBER 56 Ended -Holkar Stadium 56 COMPANIES CONSOLIDATED STATEMENTS OF 56 Accounting Policies 56 FINANCIAL RESULTS SUPPLEMENTAL 56 BALANCE SHEETS UNAUDITED 56 Qtr Ended 56 Nine Months Ended Nine 56 MONTHS ENDED 56 GENERAL MILLS INC. AND 56 INC. SELECTED FINANCIAL DATA 56 SELECTED FINANCIAL INFORMATION 56 OF INCOME 56 FLOWS unaudited 56 FINANCIAL POSITION 56 TO NET INCOME 56 CORNING INCORPORATED AND SUBSIDIARY 56 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 56 - Three Months [002] 56 Cash Flows UNAUDITED 56 Three Months Six Months 56 4th Qtr 3rd Qtr 56 ALEXANDRIA REAL ESTATE EQUITIES 56 Six Month Periods 56 Non GAAP Measurements 56 DOLLARS IN THOUSANDS EXCEPT 56 AND RATIOS 56 SEE ATTACHED 56 WOLVERINE WORLD WIDE 56 Sheets Amounts 56 SEGMENTED 56 Three Month Periods 56 -Laurette Taylor 56 AND SUBSIDIARIES CALCULATION OF 56 Condensed Consolidated Statement 56 SUBSIDIARIES BUSINESS SEGMENT 56 STATEMENTS OF OPERATIONS Unaudited 56 -Keops 56 Pro Forma Results 55 Balance Sheets Unaudited 55 OF OPERATIONS Unaudited 55 AND COMPREHENSIVE INCOME 55 GAAP RECONCILIATION 55 # -GT2 RS 55 SUPPLEMENTAL 55 FINANCIAL OVERVIEW 55 Virco Announces 55 DATA UNAUDITED 55 - Unaudited UnauditWatercutter 55 unaudited Dollars 55 Reported Adjustments Adjusted 55 GAAP FINANCIAL MEASURES 55 AND SUBSIDIARIES 55 CONSOLIDATED BALANCE SHEETS Amounts 55 Qtr Qtr Qtr Qtr 55 Interim Consolidated Balance 55 Quarter Ended #/#/# [001] 55 RECONCILIATION OF GAAP 55 STATEMENTS OF OPERATIONS unaudited 55 STATEMENTS OF LOSS 55 AND SUBSIDIARIES Reconciliation 55 SEGMENT INFORMATION 55 Sheets Unaudited Dollars 55 CORP. AND SUBSIDIARIES 55 PROPERTY EBITDA 55 Financial Measures 55 THREE MONTHS ENDED 55 Consolidated Cash Flow 55 OF OPERATIONS Amounts 55 Unaudited Audited -P'zones 55 RECONCILIATIONS Unaudited 55 Unaudited Balance Sheet 55 OPERATIONS Dollars 55 SUBSIDIARIES SELECTED 55 RECONCILIATION OF OPERATING INCOME 55 - Unaudited [012] 55 ADJUSTED EBITDA 55 Successor Successor 55 SHEETS IN THOUSANDS 55 STATEMENT OF OPERATIONS 55 Nine Month Periods 55 CONSOLIDATED STATEMENTS OF 55 CASH FLOWS unaudited 55 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 55 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 55 RESULTS TO NON 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 Non GAAP Adjusted 55 INC. AND SUBSIDIARIES Consolidated 55 OF CONTINUING OPERATIONS 55 SHEETS unaudited 55 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 55 > > > [001] 55 USE OF NON GAAP 55 THREE MONTHS ENDED JUNE 55 Predecessor Successor 55 Non GAAP Reconciliation 55 AMERICAN COMMERCIAL LINES INC. 55 - Assets [013] 55 Condensed Cash Flow 55 THREE MONTHS ENDED SEPTEMBER 55 unaudited Consolidated Statements 55 CBIZ INC. FINANCIAL HIGHLIGHTS 55 #/#/# #/#/# #/#/# [006] 55 EARNINGS unaudited 55 OF OPERATIONS Dollars 55 IN THOUSANDS 55 ACCUMULATED OTHER COMPREHENSIVE LOSS 55 CURRENT Cash 55 OF INCOME Amounts 55 OF OPERATIONS unaudited 55 Average Balance Sheet 55 DEVELOPMENT STAGE COMPANY CONSOLIDATED 55 Six Months Six Months 55 FORWARD LOOKING INFORMATION 55 -SunLive 55 Unaudited Third Quarter 55 STOCK BASED COMPENSATION 55 SUMMARY OPERATING DATA 55 Quarterly Activities 55 Cautionary Note Concerning Forward 55 Fully diluted #,#,# #,#,# 55 OF OPERATIONS AND COMPREHENSIVE 55 OPERATIONS unaudited 55 Condensed Consolidated Interim 55 -Hattar 55 Operations Unaudited Amounts 55 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 55 Winmark Corporation Announces 55 Condensed Consolidating Statement 55 SUBSIDIARY Consolidated Balance Sheets 55 -UH Manoa Chancellor 55 Operational Results 55 SUBSIDIARIES SEGMENT 55 Unaudited Reconciliation 55 INCOME STATEMENTS Amounts 55 audited audited 55 unaudited THREE MONTHS 55 > > > > 55 SUBSIDIARIES HISTORICAL TRENDS 55 SUMMARY FINANCIAL INFORMATION 55 3rd Qtr 2nd Qtr 55 #,#,# #,#,# =John Torenli 55 BUSINESS SEGMENT 55 FINANCIAL HIGHLIGHTS UNAUDITED 55 ENDED SIX MONTHS ENDED 55 AND FUNDS FROM 55 PERIODS ENDED SEPTEMBER 55 AND PRO FORMA 55 Maintenance Capital Expenditures 55 SIX MONTHS ENDED JUNE 55 UNAUDITED FINANCIAL INFORMATION 55 STATEMENTS OF INCOME 55 -Hendrex 55 - unaudited [002] 55 unaudited Six Months 55 Quarter Ended Nine Months 55 ADC TELECOMMUNICATIONS INC. AND 55 -AM NOT GOING 55 CHEMICALS INC. 55 - unaudited ASSETS [002] 55 -plastisol 55 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 55 RECONCILIATION OF 55 Audited Unaudited 55 OPERATING SEGMENTS 55 Second Quarter Six Months 55 FUNDS FROM OPERATIONS 55 Pro Forma Net 55 Sheets Dollars 55 AND RECONCILIATION 55 Three Months Ending 55 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 55 SUBSIDIARIES SELECTED FINANCIAL DATA 55 Stock Repurchases 55 Operations Unaudited Dollars 55 NON GAAP MEASURES UNAUDITED 55 > > > [002] 55 SEGMENT RESULTS 55 Third Qtr 55 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 54 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 54 QUARTER ENDED 54 QUARTERLY RESULTS 54 NET INCOME TO ADJUSTED 54 Quarter Quarter Ended 54 Operations Amounts 54 AND THREE MONTH 54 restated restated 54 Condensed Statements 54 STATEMENTS OF OPERATIONS RECONCILIATION 54 Successor Combined 54 Highlights Unaudited Dollars 54 ORACLE CORPORATION Q1 FISCAL 54 AND CASH FLOW 54 Consolidated Condensed Statements 54 amounts Quarter Ended 54 AND THREE MONTHS 54 - Assets [003] 54 INC. FINANCIAL HIGHLIGHTS 54 ENDED JUNE 54 #,#,# = [006] 54 Cautionary Notes 54 EXCEPT FOR SHARE 54 > > [002] 54 HERALD #/#/# 54 RECONCILIATION Unaudited 54 AND SUBSIDIARIES RECONCILIATION OF 54 Recent Accounting Pronouncements 54 Items affecting comparability 54 STATEMENTS OF 54 MIDSOUTH BANCORP INC. 54 Consolidated Condensed Balance Sheets 54 GAAP Adj 54 CONDENSED CONSOLIDATED BALANCE SHEET 54 1st Qtr 2nd Qtr 54 AGNICO EAGLE MINES LIMITED 54 Segmented Information 54 Unaudited Consolidated Balance 54 Period Period 54 INCOME Unaudited 54 # -b Reflects 54 - Assets [009] 54 condensed consolidated balance sheets 54 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 54 Non GAAP Financial 54 Discretionary Cash Flow 54 Distributable Cash 54 TO PROJECTED NON 54 -Lighting Designers 54 OF OPERATIONS AND DEFICIT 54 BY SEGMENT UNAUDITED 54 Norcast Income Fund 54 TO NET CASH 54 BALANCE SHEET Unaudited 54 Taxable equivalent 54 AMOUNTS IN THOUSANDS EXCEPT 54 -Adam Bartholomay 54 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 54 Cash Flow Statement 54 ROLLINS INC. AND SUBSIDIARIES 54 GAAP TO NON 54 SELECTED FINANCIAL DATA Unaudited 54 INC. NON GAAP 54 Condensed Unaudited 54 Summary Unaudited 54 unaudited - 54 SEGMENTED INFORMATION 54 Per Share Quarter Ended 54 Supplemental Schedule 54 4th Qtr 4th Qtr 54 MEMC ELECTRONIC MATERIALS INC. 54 Pro Forma EBITDA 54 CASH FLOW 54 FLOWS Unaudited 54 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 54 EARNINGS UNAUDITED DOLLARS IN 54 INCOME UNAUDITED 54 ESCO TECHNOLOGIES INC. AND 54 DATA unaudited 54 site www.viscount.com 54 YTD YTD 54 Amounts Reported 54 EARNINGS PER SHARE 54 HEWLETT PACKARD COMPANY 54 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 54 Cautionary Information 54 CASELLA WASTE SYSTEMS INC. 54 Net Income Loss 54 Months Ended -Ajax goalkeeper Maarten 54 GAAP NON GAAP 54 Unaudited Unaudited -PSE.com 54 CONSOLIDATED BALANCE SHEET UNAUDITED 54 3rd Qtr 4th Qtr 54 Unaudited Expressed 54 THOUSANDS EXCEPT PER SHARE 54 FIRSTMERIT CORPORATION AND SUBSIDIARIES 54 Non GAAP Measures 54 AND SUBSIDIARIES SUPPLEMENTAL DATA 54 ALDILA INC. AND SUBSIDIARIES 54 Convenience translation 54 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 54 - Unaudited [016] 54 -myrtle spurge 54 CONDENSED CONSOLIDATED INCOME STATEMENTS 54 Months Months 54 CONDENSED INCOME STATEMENTS 54 ITEM 1A 54 HIGHLIGHTS Three Months 54 AND SUBSIDIARIES Segment 54 SUPPLEMENTAL FINANCIAL DATA 54 OF CONSOLIDATED 54 INC. AND SUBSIDIARIES Reconciliation 54 SUBSIDIARIES CONSOLIDATED 54 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 54 Condensed Balance Sheet 54 Shareholders Equity Unaudited 54 BROOKLINE BANCORP INC. AND 54 RECONCILIATION OF EBITDA 54 Appendix 4E 54 CONTINUED Unaudited 54 TOFUTTI BRANDS INC. Condensed 54 EXPRESS SCRIPTS INC. 54 FUELCELL ENERGY INC. Consolidated 54 Second Quarter Ended 54 OF EARNINGS Unaudited 54 FIDELITY NATIONAL INFORMATION SERVICES 54 Hedging Update 54 [044] 54 SUBSIDIARIES Condensed Consolidated Balance 54 AND EARNINGS PER 53 STATEMENTS OF CASH FLOWS 53 Audited Consolidated 53 Unaudited Condensed Statements 53 MEASUREMENTS 53 OF CASH FLOWS 53 Table Follows 53 Twelve Twelve Months 53 ANSYS INC. AND 53 Unaudited Consolidated 53 Fourth Quarter Dividend 53 Unaudited ASSETS 53 AMERICAN AXLE & 53 Deficit Unaudited 53 EARNINGS BEFORE INTEREST TAXES 53 #,#,# #,#,# = [010] 53 STATEMENTS OF FINANCIAL CONDITION 53 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 53 TO PRO FORMA 53 EBITDA Calculation 53 Amount Percentage 53 -pharmacologic intervention 53 SEGMENT ANALYSIS 53 -Tyrell Fenroy 53 #,#,# = [001] 53 - unaudited [008] 53 OUTSTANDING BASIC AND DILUTED 53 MARTIN MIDSTREAM PARTNERS LP 53 FINANCIAL TABLES FOLLOW 53 Investment Considerations 53 RISKS AND UNCERTAINTIES 53 Regarding Forward Looking Statements 53 SUBSIDIARIES UNAUDITED 53 Ended - [003] 53 NET LOSS TO 53 OPERATING CASH FLOW 53 -Woronoco 53 -Brackendale Art Gallery 53 RETAINED EARNINGS 53 COMPANY CONSOLIDATED STATEMENT OF 53 RECONCILIATION TO 53 SUMMARY CONSOLIDATED FINANCIAL DATA 53 ENDED DECEMBER 53 CTC MEDIA 53 INC. Consolidated Statement 53 Successor Predecessor 53 AND SUPPLEMENTAL INFORMATION 53 unaudited unaudited -watchdog BaFin 53 tabular amounts 53 LOSS TO ADJUSTED 53 -Ben Rawlence researcher 53 R'# R'# 53 - Unaudited Audited [002] 53 Supplemental Disclosures 53 INCOME STATEMENT Unaudited 53 Condensed Consolidated Statements 53 Non GAAP Adjustments 53 Balance Sheet Highlights 53 STATEMENTS OF OPERATIONS 53 Average Balance Sheets 53 INCOME Dollars 53 BALANCE SHEETS Unaudited 53 Consolidated Balance Sheet 53 Quarter Ended Quarter Ended 53 FINANCIAL MEASURES AND RECONCILIATIONS 53 AND SUBSIDIARY 53 Nine Months Nine Months 53 FUND Consolidated Statements 53 FINANCIAL REVIEW 53 GAAP ADJUSTMENTS ON 53 CHANGES IN SHAREHOLDERS EQUITY 53 AS REPORTED GAAP 53 #/#/# #/#/# #/#/# [002] 53 HEALTH SYSTEMS INC. AND 53 Years Ended 53 LIZ CLAIBORNE INC. RECONCILIATION 53 Revises FY# EPS 53 -Christian Traesch 53 CARDINAL HEALTH INC. AND 53 COMPANY UNAUDITED CONSOLIDATED 53 RAVEN INDUSTRIES INC. CONDENSED 53 Common Share Distribution 53 EQUIVALENTS END OF PERIOD 53 LORAL SPACE & 53 SUMMARY OF SIGNIFICANT ACCOUNTING 53 - ASSETS Cash [014] 53 Income Loss Unaudited 53 Items Impacting Comparability 53 Period Ending 53 AMERICAN CAPITAL AGENCY CORP. 53 -Amneal Pharmaceuticals LLC 53 CONDENSED BALANCE SHEETS 53 Dollars Unaudited 53 # -Ludivine Kreutz 53 PHOENIX TECHNOLOGIES LTD 53 TECHNOLOGY INC. CONDENSED CONSOLIDATED 53 Contractual Obligations 53 Normalized EBITDA 53 -Przybyl 53 Reportable Segment 53 CYMER INC. CONSOLIDATED STATEMENTS 53 Amounts Unaudited 53 Six Months Ended -Ronald Moten 53 OPERATING DATA Quarter Ended 53 -filthy lucre 53 Canadian Generally Accepted 53 INC. SUPPLEMENTAL FINANCIAL INFORMATION 53 NON GAAP NET INCOME 53 NAM TAI ELECTRONICS INC. 53 Sequential Quarterly 53 -Raghavendra Rathore 53 NON GAAP RESULTS 53 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 53 #,# =Chavist 53 Condensed Consolidated 53 CONSOLIDATED BALANCE SHEET DATA 53 Cautionary Statement Concerning Forward 53 OF NON GAAP MEASURES 53 Selected Financial Condition 53 TO NET LOSS 53 COMPANIES RECONCILIATION OF 53 Sheet Unaudited 53 Quarter Ended Fiscal 53 Ended Three Months 53 OF OPERATIONS 53 Yield Rate 53 EARNINGS GUIDANCE 53 Unaudited 53 Diluted #,#,# #,#,# [001] 53 Third Quarter Nine Months 53 audited unaudited unaudited 53 non GAAP Measures 53 FINANCIAL DATA 53 -Kaloki 53 Per Share Amounts Unaudited 53 CAL AMP 53 FINANCIAL HIGHLIGHTS Continued 53 RESTATED 53 CENTURY CASINOS INC. AND 53 Months Ended -o holics 52 FINANCIAL DATA Unaudited 52 SUREWEST COMMUNICATIONS 52 BALANCE SHEET 52 Balance Sheets 52 FOURTH QUARTER RESULTS 52 OPERATING HIGHLIGHTS 52 Reported Pro Forma 52 Selected Operating 52 Unaudited CURRENT ASSETS Cash 52 - Assets [011] 52 www.PinkSheets.com 52 Non GAAP Pro Forma 52 ADVANTEX MARKETING INTERNATIONAL INC. 52 - ASSETS [005] 52 Three Months Months Ended 52 Corporate Governance Statement 52 Selected Ratios 52 Adjusted FIFO EBITDA 52 Non GAAP Consolidated Statements 52 BUSINESS SEGMENT INFORMATION Unaudited 52 - Assets [014] 52 FY# Guidance 52 Cashflows 52 Income Unaudited Dollars 52 Projected Release Date 52 -Quarriers 52 SUBSEQUENT EVENT 52 IDEXX Laboratories Announces 52 Continuing Operations Unaudited 52 Ended - [016] 52 -storied beachfront Malecon 52 Quarter Ended Twelve Months 52 OPERATING RESULTS Three Months 52 FIRST COMMONWEALTH FINANCIAL CORPORATION 52 Unaudited Quarters Ended 52 TriCo Bancshares Announces 52 Preliminary Third Quarter 52 Asset Coverage Ratio 52 CASH FLOWS 52 STATEMENTS Certain 52 Cautionary Factors 52 Unaudited THREE MONTHS 52 Record Second Quarter 52 PERIOD ENDED MARCH 52 Quarter Ended #/#/# [002] 52 -Neverdie 52 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 52 FINANCIAL INFORMATION SEGMENT REPORTING 52 INV Management Discussion 52 INC. CONDENSED BALANCE SHEETS 52 VERIFONE HOLDINGS INC. AND 52 Pro Forma Consolidated Statements 52 Preliminary Second Quarter 52 CASH PROVIDED BY 52 UNAUDITED FINANCIAL 52 ADJUSTED FOR 52 RMB RMB 52 Balance Sheet 52 Month Period Ended 52 FINANCIAL POSITION AND 52 VIEWPOINT FINANCIAL GROUP 52 TO NON GAAP 52 Unlevered Free Cash Flow 52 AND DECEMBER 52 BUSINESS OUTLOOK 52 NET INCOME TO NON 52 Forward Looking Guidance 52 Cash Flows Used 52 - Assets [010] 52 -TJX TJX 52 Financial Ratios 52 Pro Forma EPS 52 Cashflow Report 52 ACCOUNTING POLICIES 52 CONDENSED CONSOLIDATED BALANCE SHEETS 52 Gentex Declares Quarterly 52 CFS BANCORP INC. 52 SHEET INFORMATION 52 - Unaudited ASSETS [007] 52 CONSOLIDATED OPERATING RESULTS 52 ZIONS BANCORPORATION AND SUBSIDIARIES 52 - Unaudited [008] 52 Diluted #,#,# #,#,# [002] 52 Subsidiaries Consolidated Balance Sheets 52 Adjust Adjusted 52 Retained Earnings 52 Quarter Ending 52 DILUTED NET INCOME LOSS 52 RECONCILIATIONS OF NON GAAP 52 AUDIOCODES LTD 52 INC. Condensed Consolidated Balance 52 Fourth Quarter Twelve Months 52 Restated Restated 52 Weeks Ended Ended Ended 52 Positive Cash Flow 52 TRICO MARINE SERVICES INC. 52 - Assets [015] 52 SUBSIDIARIES FINANCIAL SUMMARY 52 UNITS Three Months 52 GROUP PJC INC. 52 Months Months Ended 52 Investor Relations SEC Filings 52 Non Controlling Interests 52 -Krefeld Germany 52 -Crohn disease rheumatoid arthritis 52 AND RETAINED EARNINGS DEFICIT 52 Stockholder Equity 52 interim unaudited consolidated 52 Year Ended -Hydroelectric Facility 52 - Cash [019] 52 -Gunnlaugsson 52 Unaudited Consolidated Condensed 52 Backs FY# Revenue 52 ASC# 52 OF INCOME Dollars 52 Subsidiaries Supplemental Data 52 SHEETS ASSETS 52 - Unaudited [007] 52 Hedge Positions 52 Quarterly Dividend Payment 52 website www.thresholdpharm.com 52 - Assets [001] 52 -Amos Harel Haaretz Correspondent 52 Unaudited Dollars 52 Condensed Consolidated Balance Sheets 52 Cash Flows Nine Months 52 - Unaudited [011] 52 Results Release Date 52 #,#,# =blueberries strawberries 52 AND LIQUIDITY 52 Third Quarter Ended 52 Non GAAP Basis 52 Unaudited Interim 52 - Cash [015] 52 SUMMARY DATA SHEET 52 INC. UNAUDITED CONSOLIDATED CONDENSED 52 interim condensed consolidated 52 -Employment Eligibility Verification 52 Financial Tables Follow 52 -ABGL 52 - unaudited [005] 52 [045] 52 Highlights Dollars 52 Unaudited Audited 52 Substantial Issuer Bid 52 Irvine Sensors Releases 52 - unaudited ASSETS [005] 52 CAUTIONARY STATEMENT ON 52 Cash Flow Statements 52 Three Months Three Months 52 SONIC CORP. Unaudited 52 LIBBEY INC. CONDENSED CONSOLIDATED 52 REDDY ICE HOLDINGS INC. 51 Sheet Items 51 REVIEW OF 51 -Edgewater Networks 51 Subsidiaries Summary 51 UNAUDITED UNAUDITED 51 unaudited condensed 51 reconciles EBITDA 51 -Elmers 51 Adjustment Non GAAP 51 - Unaudited Unaudited [004] 51 ANALYSIS OF 51 CONSOLIDATED BALANCE SHEET 51 Synalloy Corporation Announces 51 SUMMIT FINANCIAL GROUP INC. 51 Adjusted Non GAAP 51 - Three MontBinalshibh interrogation 51 ENDED NINE MONTHS ENDED 51 BNCCORP INC. CONSOLIDATED FINANCIAL 51 -Laemmle Music 51 - Cash [017] 51 Predecessor Predecessor 51 Ended -Agility SAP 51 Months Ended Ended Ended 51 = Diluted [019] 51 Stock Compensation Expense 51 Un Audited 51 AND SUBSIDIARIES Consolidated Balance 51 LKQ CORPORATION AND SUBSIDIARIES 51 EBITDA AND ADJUSTED 51 IN QUARTERLY FINANCIAL 51 Pro Forma Adjusted EBITDA 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 51 Adjustments Adjusted 51 Q#/# Q#/# [001] 51 GAAP Measures 51 FINANCIAL PERFORMANCE 51 Percentage Percentage 51 - Cash [008] 51 STATE STREET CORPORATION 51 Pro Forma Pro Forma 51 PER DILUTED SHARE 51 CASH FLOWS PROVIDED BY 51 Three Months Ended Twelve 51 - unaudited [003] 51 GAAP NET INCOME 51 OPERATIONAL HIGHLIGHTS 51 ASSETS Unaudited 51 OPERATING EXPENSE 51 Periods Ended 51 Six Months Ending 51 - Unaudited ASSETS [008] 51 Operational Metrics 51 Consolidated Condensed Financial 51 Total Capitalization 51 Subsidiaries Consolidated Statement 51 Selected Quarterly 51 Average Average 51 Special Cautionary Notice 51 Lifts FY# Revenue