Related by context. All words. (Click for frequent words.) 70 Income Loss Unaudited 70 Cash Flows cont'd 69 Cash Flow Unaudited 69 Retained Earnings unaudited 68 Retained Earnings Unaudited 67 Income Unaudited Amounts 67 Operations Unaudited Amounts 67 Financial Condition Unaudited Dollars 67 Income Unaudited Dollars 67 Cash Flows Unaudited Expressed 67 Cash Flows Dollars 65 Deficit Unaudited 65 Cash Flows Unaudited Amounts 64 Balance Sheets unaudited 64 Balance Sheets Dollars 64 Retained Earnings Deficit 64 Cash Flows Amounts 64 AND DEFICIT unaudited 64 Cash Flows Three Months 63 Operations Amounts 63 Financial Condition Dollars 63 AND SUBSIDIARIES Consolidated Statements 63 OPERATIONS AND DEFICIT 63 INTERIM CONSOLIDATED STATEMENTS OF 63 HOLDINGS INC. Consolidated Statements 63 LOSS COMPREHENSIVE LOSS 63 STATEMENTS OF OPERATIONS unaudited 62 SUBSIDIARIES Condensed Consolidated Statements 62 Unaudited Consolidated Statements 62 Shareholders Equity Unaudited 62 Cash Flows Expressed 62 Balance Sheets Unaudited 62 Operations Unaudited Dollars 62 CORPORATION Condensed Consolidated Statements 61 INCOME UNAUDITED 61 Dollars Unaudited 61 Cash Flows UNAUDITED 61 SUBSIDIARIES Consolidated Statements 61 CONSOLIDATED BALANCE SHEETS unaudited 61 Cash Flows unaudited 61 OPERATIONS Dollars 61 DATA Dollars 61 OF OPERATIONS Dollars 61 OF OPERATIONS AND DEFICIT 61 Sheet Data 61 FLOWS UNAUDITED 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 UNAUDITED Amounts 61 Cash Flows Twelve Months 61 EARNINGS unaudited 61 STATEMENTS OF INCOME UNAUDITED 61 Cash Flows Nine Months 61 OF CASH FLOWS UNAUDITED 61 BALANCE SHEETS Amounts 60 CONSOLIDATED INCOME STATEMENTS 60 DATA unaudited 60 OPERATIONS unaudited 60 CONSOLIDATED AND 60 Sheets unaudited 60 AND SUBSIDIARIES Consolidated Balance 60 Consolidated Balance Sheets Unaudited 60 STATEMENTS OF OPERATIONS Unaudited 60 AND DEFICIT 60 CONSOLIDATED BALANCE SHEETS Amounts 60 SUPPLEMENTAL INFORMATION 60 unaudited Dollars 60 INFORMATION UNAUDITED 60 OPERATIONS UNAUDITED 59 CONSOLIDATED CONDENSED BALANCE SHEETS 59 FLOWS Unaudited 59 Operations unaudited 59 OF CASH FLOWS Unaudited 59 STATEMENTS OF OPERATIONS Dollars 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 Subsidiaries Unaudited Consolidated Statements 59 Consolidated Condensed Statement 59 Interim Consolidated Statement 59 CASH FLOWS unaudited 59 CONSOLIDATED BALANCE SHEETS Unaudited 59 CASH FLOWS Unaudited 59 OF OPERATIONS UNAUDITED 59 GATEHOUSE MEDIA INC. AND 59 unaudited Amounts 59 SELECTED FINANCIAL INFORMATION 59 Months Ended Months Ended 59 OF CASH FLOWS Dollars 59 IN SHAREHOLDERS EQUITY 59 ECtel Ltd. Consolidated Statements 59 Interim Consolidated Statements 59 CONDENSED CONSOLIDATED BALANCE SHEET 59 BALANCE SHEETS UNAUDITED 59 Unaudited -immanent 59 LORAL SPACE & 59 OPERATIONS Amounts 59 Comparative Condensed Consolidated Statements 59 FLOWS unaudited 59 Unaudited Balance Sheet 58 INFORMATION Unaudited 58 -Woronoco 58 UNAUDITED Dollars 58 OF INCOME UNAUDITED 58 GAAP FINANCIAL INFORMATION 58 Summary Consolidated Balance 58 Deficit unaudited 58 CONSOLIDATED STATEMENT OF 58 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 58 Unaudited Dollars 58 Months Ended -Ajax goalkeeper Maarten 58 Unaudited Consolidated Statement 58 OPERATIONS Unaudited 58 -Hattar 58 Condensed Balance Sheets 58 SUBSIDIARIES CONSOLIDATED STATEMENT OF 58 Third Quarter Ended Nine 58 OF OPERATIONS unaudited 58 OF OPERATIONS Unaudited 58 SHEETS Amounts 58 EARNINGS Unaudited 58 BALANCE SHEETS Dollars 58 DATA Unaudited 58 Summary Unaudited 58 SHEETS UNAUDITED 58 OF INCOME unaudited 58 CONSOLIDATED STATEMENTS OF RETAINED 58 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 58 Three Months Twelve Months 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 SUBSIDIARIES Condensed Consolidated Balance 58 SUBSIDIARIES Consolidated Balance Sheets 58 SELECTED FINANCIAL DATA 57 STATEMENTS OF CASH FLOW 57 Consolidated Condensed Balance Sheet 57 SHEETS Dollars 57 INCOME unaudited 57 STATEMENTS OF OPERATIONS UNAUDITED 57 TO ADJUSTED EBITDA 57 OF FINANCIAL POSITION 57 -Laurette Taylor 57 Condensed Statement 57 Ended Months Ended 57 INC. Consolidated Balance Sheets 57 OF INCOME 57 EARNINGS UNAUDITED 57 CONSOLIDATED BALANCE SHEET DATA 57 Predecessor Successor 57 STATEMENT OF OPERATIONS 57 SEGMENT INFORMATION 57 FINANCIAL HIGHLIGHTS Dollars 57 SUBSIDIARY Consolidated Statements 57 OF INCOME AND COMPREHENSIVE 57 unaudited -Nesha Starcevic 57 SUMMARY OF OPERATIONS 57 Successor Successor 57 SUBSIDIARIES STATEMENTS OF 57 Cash Flows Unaudited Dollars 57 OF INCOME Unaudited 57 THREE MONTHS ENDED MARCH 57 Consolidated Condensed Balance Sheets 57 BALANCE SHEETS unaudited 57 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 57 Unaudited Third Quarter 57 STATEMENTS OF EARNINGS Unaudited 57 unaudited THREE MONTHS 57 CONSOLIDATED BALANCE SHEET UNAUDITED 57 Unaudited Condensed Consolidated Statements 57 COMPANY CONSOLIDATED BALANCE SHEETS 57 FINANCIAL DATA 57 OPERATING DATA 57 FLOWS unaudited Three 57 NON GAAP FINANCIAL INFORMATION 57 Cash Flows Six Months 57 Amount Per 57 CONSOLIDATED STATEMENTS OF 56 FLOWS -Yewah 56 Unaudited Nine Months 56 -SunLive 56 STATEMENTS OF OPERATIONS Amounts 56 QUARTERS ENDED 56 - unaudited [005] 56 CORP. CONSOLIDATED STATEMENTS OF 56 - Unaudited [003] 56 STATEMENTS OF LOSS 56 CONDENSED STATEMENT OF OPERATIONS 56 SUBSIDIARIES 56 Subsidiaries Consolidated Balance Sheets 56 STATEMENTS OF INCOME 56 Month Period Ended 56 RECONCILIATIONS Unaudited 56 STATEMENTS Unaudited 56 NINE MONTHS ENDED SEPTEMBER 56 Sheets Unaudited 56 INC. Consolidated Statements 56 OF OPERATIONS IN THOUSANDS 56 unaudited Six Months 56 OPERATING INFORMATION 56 Nine Months Nine Months 56 Condensed Consolidated Statement 56 DATA UNAUDITED 56 PERIODS ENDED SEPTEMBER 56 QUARTERLY CONSOLIDATED STATEMENTS OF 56 Cash Flows Unaudited 56 COMPANIES CONSOLIDATED STATEMENTS OF 56 Three Months Months Ended 56 GROUP INC. Consolidated Statements 56 CONSOLIDATED BALANCE SHEET 56 FINANCIAL INFORMATION unaudited 56 INC. Condensed Statements 56 STATEMENT OF INCOME 56 CONSOLIDATED FINANCIAL STATEMENTS 56 Unaudited Expressed 56 Highlights Unaudited 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 56 INCOME Unaudited 56 BUSINESS SEGMENT INFORMATION 56 CBIZ INC. FINANCIAL HIGHLIGHTS 56 ended -Porte Bonheur 56 -Andrea Seabrook 56 Months Ended -A.Cole 55 LOSS unaudited 55 CONDENSED STATEMENTS OF INCOME 55 SUBSIDIARIES Reconciliation 55 CONDENSED BALANCE SHEETS 55 Months Ended Ended 55 MONTHS ENDED 55 OF INCOME AND OTHER 55 SHEETS unaudited 55 - Unaudited [011] 55 Consolidated Balance Sheets 55 INCOME AND RETAINED 55 SHAREHOLDERS EQUITY AND COMPREHENSIVE 55 Consolidated Balance Sheets Amounts 55 CONSOLIDATED CASH FLOWS 55 FUNDS FROM OPERATIONS 55 DUPONT FABROS TECHNOLOGY INC. 55 STATEMENTS OF FINANCIAL CONDITION 55 SUMMARY OF RESULTS 55 SHEETS Unaudited 55 FLOWS Unaudited Three Months 55 STATEMENT OF OPERATIONS Unaudited 55 OF OPERATIONS 55 Unaudited Pro Forma 55 GAAP MEASURES 55 OF CASH FLOWS unaudited 55 THE THREE MONTH 55 Subsidiaries Summary 55 BALANCE SHEETS AS 55 INC. CONSOLIDATED STATEMENT OF 55 UNAUDITED 55 - ASSETS Current Assets [002] 55 unaudited Consolidated Statements 55 Operations Unaudited 55 INC. STATEMENT OF 55 Successor Predecessor 55 SEGMENT RESULTS 55 THREE MONTHS ENDED SEPTEMBER 55 Months Months 55 OF EARNINGS UNAUDITED 55 Unaudited Fourth Quarter 55 MEASURE Unaudited 55 CONDENSED CONSOLIDATED BALANCE SHEETS 55 Six Months Ended Ended 55 OF CASH FLOWS 55 ENDED DECEMBER 55 -Sureños 55 SELECTED FINANCIAL AND 55 -AM NOT GOING 55 INC. SUPPLEMENTAL FINANCIAL INFORMATION 55 Twelve Twelve Months 55 CONSOLIDATED CONDENSED STATEMENTS OF 54 Unaudited Amounts 54 THE THREE MONTHS 54 UNAUDITED FOR 54 RECONCILIATION OF NON GAAP 54 INCOME LOSS 54 OF OPERATIONS AND COMPREHENSIVE 54 UNAUDITED CONSOLIDATED BALANCE SHEETS 54 IN THOUSANDS EXCEPT PER 54 ended -Camelin 54 Ended -Holkar Stadium 54 NON GAAP FINANCIAL MEASURE 54 Highlights unaudited 54 ENDED JUNE 54 OPERATING RESULTS 54 Subsidiaries Condensed Consolidated Statements 54 Subsidiaries Unaudited Condensed Consolidated 54 ORIENT EXPRESS HOTELS LTD 54 AND RETAINED EARNINGS 54 Subsidiary Selected 54 CONSOLIDATED STATEMENT OF INCOME 54 EARNINGS AND RETAINED 54 THIS SCHEDULE 54 AND SUBSIDIARIES 54 EBITDA RECONCILIATION 54 Fourth Quarter Ended 54 SUBSIDIARIES SELECTED 54 Three Months Nine Months 54 Unaudited Consolidated Condensed 54 Condensed Statements 54 THREE MONTHS ENDED DECEMBER 54 STATEMENTS OF INCOME Unaudited 54 CASH FLOWS UNAUDITED 54 Periods Ended 54 CONSOLIDATED STATEMENTS OF CASH 54 NON GAAP RECONCILIATION 54 CYMER INC. CONSOLIDATED STATEMENTS 54 Unaudited Consolidated Balance 54 RESULTS OF OPERATIONS 54 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 54 > > > [001] 54 Highlights Three Months 54 CONSOLIDATED RESULTS 54 CONDENSED 54 OF FINANCIAL CONDITION 54 Unaudited Six Months 54 Three Months Ending 54 Summary Balance Sheet 54 Unaudited Consolidated 54 AND COMPREHENSIVE INCOME Unaudited 54 OPERATING HIGHLIGHTS 54 OPERATIONS AND COMPREHENSIVE 54 SUBSIDIARIES HISTORICAL TRENDS 54 SUMMARY OF OPERATING RESULTS 54 Quarters Ended 54 BALANCE SHEETS Unaudited 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 54 AND SUBSIDIARIES Condensed Consolidated 54 STATEMENT OF CASH FLOWS 54 PRO FORMA 54 FINANCIAL HIGHLIGHTS Unaudited 54 NPS PHARMACEUTICALS INC. AND 54 Tabular amounts 54 WELLS FINANCIAL CORP. 54 Consolidated Condensed Statements 54 FINANCIAL INFORMATION 54 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 54 Second Quarter Ended 54 IN THOUSANDS EXCEPT FOR 54 OF NON GAAP 53 STATEMENTS OF CASH FLOWS 53 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 53 Quarter Ended Quarter Ended 53 CONSOLIDATED STATEMENT OF CASH 53 CONDENSED CONSOLIDATED 53 Six Months Months 53 ENDED MARCH 53 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 53 GAAP RECONCILIATION 53 FINANCIAL RESULTS SUPPLEMENTAL 53 Unaudited Restated 53 CONDENSED CONSOLIDATED INCOME STATEMENTS 53 INCOME AND OTHER 53 AND THREE MONTH 53 Unaudited Supplemental 53 Six Months Six Months 53 SIX MONTHS ENDED JUNE 53 STATEMENT OF EARNINGS 53 Ended Nine 53 CONSOLIDATED STATEMENTS OF INCOME 53 - u1g 7a 53 AND SUBSIDIARY Condensed Consolidated 53 CONSOLIDATED STATEMENTS OF OPERATIONS 53 Three Months Six Months 53 SUBSIDIARIES RECONCILIATION OF 53 NON GAAP RECONCILIATIONS 53 SUPPLEMENTAL DATA 53 STATEMENTS OF OPERATIONS 53 Period Ended 53 Twelve Months Ended Ended 53 Third Quarter Nine Months 53 AND EARNINGS PER 53 Quarter Ended Nine Months 53 FINANCIAL SUMMARY 53 -megapixels 3x optical zoom 53 BUSINESS SEGMENT DATA 53 SELECTED BALANCE SHEET DATA 53 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 53 Unaudited Interim 53 Condensed Consolidated Balance Sheet 53 UNAUDITED UNAUDITED 53 Three Months Months 53 PERIODS ENDED JUNE 53 Income Unaudited 53 ENDED SEPTEMBER 53 IN THOUSANDS 53 TO CONSOLIDATED FINANCIAL 53 - Unaudited [013] 53 SUBSIDIARIES Unaudited Condensed Consolidated 53 UNAUDITED IN THOUSANDS 53 Condition unaudited 53 FINANCIAL RESULTS 53 Unaudited Twelve Months 53 Thousands Unaudited 53 UNAUDITED CONDENSED CONSOLIDATED BALANCE 53 THREE MONTHS ENDED TWELVE 52 -Radiation Effects Research 52 CONDENSED STATEMENTS OF CASH 52 OF INCOME Amounts 52 FINANCIAL CONDITION 52 Months Ended -o holics 52 Nine Months Months Ended 52 TWELVE MONTHS ENDED DECEMBER 52 OF INCOME FOR 52 SUBSIDIARIES RESULTS 52 CASH FLOWS 52 Segmented Information 52 SUBSIDIARIES FINANCIAL INFORMATION 52 Condensed Consolidated Balance Sheets 52 INFORMATION unaudited 52 Cash Flows 52 SUPPLEMENTAL FINANCIAL INFORMATION 52 Three Months Three Months 52 -Lighting Designers 52 unaudited -PULMICORT 52 HEWLETT PACKARD COMPANY 52 Fourth Quarter Ended Twelve 52 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 52 Period Period 52 unaudited Nine Months 52 Months Months Ended 52 INCOME STATEMENT 52 Unaudited Reconciliation 52 CONSOLIDATED BALANCE SHEETS 52 DANIER LEATHER INC. CONSOLIDATED 52 RETAINED EARNINGS 52 HIGHLIGHTS Unaudited 52 SUBSIDIARIES NET INTEREST 52 LOSS AND DEFICIT 52 -Tyrell Fenroy 52 BALANCE SHEETS 52 Unaudited ASSETS 52 3rd Qtr 2nd Qtr 52 ROLLINS INC. AND SUBSIDIARIES 52 AND THREE MONTHS 52 CONDENSED CONSOLIDATED STATEMENT OF 52 Third Quarter Ended 52 -MediaSyndicate.com 52 Unaudited 52 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 52 - unaudited [008] 52 GAAP FINANCIAL MEASURES 52 # -GT2 RS 52 Nine Month Periods 52 Unaudited Condensed 52 UNAUDITED PRO FORMA 52 INCOME FOR 52 IN QUARTERLY FINANCIAL 52 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 52 FINANCIAL STATEMENTS 52 Three Months Ended Ended 51 Audited Unaudited 51 Ended #/#/# #/#/# [001] 51 -Hendrex 51 FINANCIAL MEASURES 51 LOSS UNAUDITED 51 AND COMPREHENSIVE INCOME UNAUDITED 51 # -b Reflects 51 DAVITA INC. CONSOLIDATED STATEMENTS 51 Continuing Operations Unaudited 51 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 51 NCI BUILDING SYSTEMS INC. 51 unaudited audited 51 Ended - [012] 51 Twelve Months Ending 51 Condensed Income 51 - Unaudited [016] 51 WALTER INDUSTRIES INC. AND 51 CONDENSED CONSOLIDATED STATEMENTS OF 51 TO NON GAAP MEASURES 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 51 1st Qtr 2nd Qtr 51 #/#/# #/#/# #/#/# [004] 51 GAAP BASIS 51 Month Period 51 EXCEPT SHARE AND 51 Pro Forma Consolidated Statements 51 Condensed Combined 51 Sheets Expressed 51 CORNING INCORPORATED AND SUBSIDIARY 51 ENDED ENDED 51 AND SUBSIDIARY CONDENSED CONSOLIDATED 51 TOFUTTI BRANDS INC. Condensed 51 AND COMPREHENSIVE INCOME LOSS 51 INCOME GLOBAL PAYMENTS 51 UNAUDITED THREE MONTHS ENDED 51 FINANCIAL AND 51 OF OPERATIONS DATA 51 NON GAAP 51 - unaudited [002] 51 Unaudited Second Quarter 51 AND YIELDS UNAUDITED 51 Selected Consolidated Balance 51 Period Ending 51 THREE MONTHS ENDED - 51 Unaudited Audited 51 BALANCE SHEETS IN THOUSANDS 51 - -Page 1C 51 DEERFIELD CAPITAL CORP. AND 51 unaudited unaudited unaudited 51 amounts unaudited 51 PARK OHIO HOLDINGS 51 EARNINGS UNAUDITED DOLLARS IN 51 CHANGES IN SHAREHOLDERS EQUITY 51 THREE MONTHS ENDED SIX 51 1st Qtr 1st Qtr 51 STATISTICS Unaudited 51 PRELIMINARY AND 51 Six Month Periods 51 COMPREHENSIVE INCOME LOSS 51 FINANCIAL INFORMATION UNAUDITED 51 unaudited unaudited 51 Nine Months Ended Nine 51 ENDED SIX MONTHS ENDED 51 Pro Forma Pro Forma 51 Variance Variance 51 INC. CONDENSED CONSOLIDATED STATEMENTS 51 UNAUDITED AUDITED 51 CV AND SUBSIDIARIES 51 CONSOLIDATED SUBSIDIARIES -Phil Barera 51 FINANCIAL MEASURE 50 Balance Sheet Highlights 50 INC. Consolidated Statement 50 Non GAAP Reconciliation 50 LIZ CLAIBORNE INC. RECONCILIATION 50 DIME COMMUNITY BANCSHARES INC. 50 AND FUNDS FROM 50 PERIOD ENDED MARCH 50 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 50 Balance Sheets 50 AND SUBSIDIARIES CONDENSED STATEMENTS 50 Consolidated Cash Flows 50 SEGMENT INFORMATION unaudited 50 - Unaudited [002] 50 SUBSIDIARIES Consolidated Statement 50 CONSOLIDATED OPERATING RESULTS 50 Subsidiaries Unaudited 50 THREE MONTHS AND 50 SUBSIDIARIES CONSOLIDATED 50 Twelve Months Months 50 YTD YTD 50 Unaudited Unaudited Unaudited 50 NON GAAP MEASURES 50 SUBSIDIARIES SEGMENT 50 Unaudited Unaudited 50 INTERNATIONAL INC. AND SUBSIDIARIES 50 YEAR ENDED DECEMBER 50 NINE MONTHS ENDED MARCH 50 - -Kratofil 50 FINANCIAL MEASURES UNAUDITED 50 PIONEER DRILLING COMPANY 50 CONDENSED INCOME STATEMENTS 50 NON GAAP FINANCIAL MEASURES 50 Restated Restated 50 OF CHANGES IN 50 - Assets [003] 50 Subsidiaries Consolidated Statement 50 SUBSIDIARIES SUPPLEMENTAL INFORMATION 50 FLOWS FOR 50 Three Months Ended Twelve 50 Consolidated Cash Flow 50 Unaudited Condensed Consolidated Balance 50 DOLLARS IN THOUSANDS 50 EARNINGS BEFORE INTEREST TAXES 50 unaudited - 50 SIX MONTHS ENDED 50 4th Qtr 4th Qtr 50 NINE MONTHS ENDED 50 -toiled manfully 50 Pro Forma Condensed Consolidated 50 Consolidated Statements 50 RECONCILIATION Unaudited 50 - Unaudited UnaPeter Wayner 50 VIEWPOINT FINANCIAL GROUP 50 OPERATING SEGMENTS 50 CORPORATION AND SUBSIDIARIES UNAUDITED 50 INC. AND SUBSIDIARIES Reconciliation 50 Adjusted EBITDA Reconciliation 50 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 50 Reviewed Reviewed 50 Unaudited Condensed Consolidated Statement 50 Comprehensive Income Loss 50 # -loudly protested 49 OPERATING AND 49 ACCUMULATED OTHER COMPREHENSIVE LOSS 49 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 49 Subsidiaries Condensed Consolidated Balance 49 THREE MONTH AND 49 -Name Directory DND 49 Unaudited Quarters Ended 49 OPERATING RESULTS BY 49 FLOWS 49 2nd Qtr 1st Qtr 49 -Primetime Emmy nominations 49 OF CONSOLIDATED 49 Selected Consolidated 49 Condensed Consolidated Statements 49 Quarter Ended 49 Year Ended Ended 49 Period Ended Period Ended 49 Non GAAP Reconciliations 49 -TJX TJX 49 Fiscal Quarter Ended 49 Months Ended Ended Ended 49 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 49 REPORTED GAAP 49 Nine Months Months 49 MEASUREMENTS 49 FINANCIAL MEASURES TO 49 #/#/# #/#/# #/#/# [006] 49 NET INCOME TO 49 Three Months Ended - 49 UNAUDITED FINANCIAL INFORMATION 49 OPERATIONS 49 Unaudited -CMVs 49 SUPPLEMENTAL DISCLOSURES REGARDING NON 49 FLOWS Dollars 49 GAAP TO ADJUSTED 49 RADCOM Ltd. Consolidated Statements 49 MANAGEMENT DISCUSSION AND ANALYSIS 49 -Kahaani Ghar Ghar Ki 49 # -Ludivine Kreutz 49 Selected Balance Sheet 49 Three Month Periods 49 Forward Looking Guidance 49 Month Period Ending 49 Operations 49 Ended - [024] 49 THOUSANDS EXCEPT PER SHARE 49 AND COMPREHENSIVE INCOME 49 PROGRESS ENERGY INC. UNAUDITED 49 3rd Qtr 4th Qtr 49 LABORATORY CORPORATION OF AMERICA 49 Convenience translation 49 > > > > 49 TELETECH HOLDINGS INC. AND 49 OF EARNINGS Unaudited 49 -Coco Reef 49 SUPPLEMENTAL NON GAAP 49 -Edgewater Networks 48 SUBSIDIARIES AVERAGE BALANCE SHEETS 48 -gangplanks 48 Twelve Months Ended 48 Years Ended 48 -pyar 48 RECONCILIATION OF OPERATING INCOME 48 -Chip Maxfield 48 FINANCIAL DATA Unaudited 48 INCOME STATEMENT Unaudited 48 OF CASH FLOWS Amounts 48 STATEMENTS OF 48 UNAUDITED CONDENSED 48 COMPREHENSIVE LOSS 48 -euphemistically refer 48 SUBSIDIARIES RECONCILIATION OF NON 48 POLYCOM INC. GAAP 48 CONDENSED CONSOLIDATED INCOME STATEMENT 48 COMPREHENSIVE INCOME 48 RECONCILIATION TO 48 MONTHS ENDED JUNE 48 Ended Ended Ended Ended 48 BALANCE SHEET DATA 48 GAAP Measures 48 Selected Consolidated Statement 48 KEY PERFORMANCE INDICATORS 48 AND NON GAAP 48 -Quarriers 48 - Unaudited [012] 48 Three Months Ended -Cryts 48 RESULTS TO NON 48 QCR HOLDINGS INC. CONSOLIDATED 48 Ended Ended Ended 48 Thirteen Weeks Ended 48 FINANCIAL MEASURES AND RECONCILIATIONS 48 Consolidated Statement 48 EARNINGS PER SHARE 48 Condensed Consolidated Income 48 Amounts Unaudited 48 Quarter Ending 48 QUALCOMM Incorporated CONDENSED CONSOLIDATED 48 STATEMENTS 48 - unaudTotalBlock 48 audited audited 48 Adjust Adjusted 48 Unaudited CASH FLOWS 48 Cash Flow Statement 48 GAAP NET INCOME 47 Balance Sheet Data 47 Unaudited Unaudited Audited 47 Operational Metrics 47 Consolidated Balance Sheet 47 Nine Months Ended 47 Year Ended 47 THE HAIN CELESTIAL 47 -Keops 47 -Restart 47 DEVELOPMENT STAGE COMPANY CONSOLIDATED 47 #/#/# #/#/# - [002] 47 Six Months Ended 47 Financial Ratios 47 MARTIN MIDSTREAM PARTNERS LP 47 NET INCOME TO ADJUSTED 47 - unaudited [006] 47 ADJUSTED EBITDA 47 CONSOLIDATED STATEMENTS 47 unaudited unaudited Net 47 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 47 FLOWS PROVIDED BY 47 -Raghavendra Rathore 47 FINANCIAL POSITION 47 FINANCIAL RESULTS RECONCILIATION OF 47 -myrtle spurge 47 unaudited unaudited unaudited unaudited 47 #/#/# #/#/# #/#/# [003] 47 CASH FLOW TO 47 TO NON GAAP 47 BALANCE SHEET 47 Unaudited Audited -P'zones 47 -ABGL 47 Condensed Consolidated 47 RMB RMB 47 Eliminations Consolidated 47 CTC MEDIA 47 Unaudited Condensed Statements 47 IN THOUSANDS OF 46 Per Share Amounts Unaudited 46 Pro Forma Operating 46 CONTINENTAL AIRLINES INC. AND 46 RMB '# RMB '# 46 Historical Pro Forma 46 Three Months Ended 46 -Ashot Egiazaryan 46 - -Krysty 46 Preliminary Condensed Consolidated 46 Discretionary Cash Flow 46 CAPITAL EXPENDITURES 46 FINANCIAL OVERVIEW 46 RECONCILIATION OF 46 restated restated 46 IN THOUSANDS EXCEPT SHARE 46 CAPITAL RESOURCES 46 Millions Quarter Ended 46 Three Months Ended Nine 46 Ended - [010] 46 BERKSHIRE HILLS BANCORP INC. 46 Subsidiaries Reconciliation 46 ALEXANDRIA REAL ESTATE EQUITIES 46 OF CONTINUING OPERATIONS 46 2nd Qtr 3rd Qtr 46 Subsidiaries Selected 46 Pro Forma Net 46 INC. Summary 46 BY SEGMENT 46 Six Months Ending 46 AND RECONCILIATION OF 46 unaudited Consolidated Statement 46 Condensed Cash Flow 46 HIGHLIGHTS UNAUDITED 46 AMOUNTS IN THOUSANDS EXCEPT 46 WESTWOOD ONE INC. SUPPLEMENTAL 46 VARIAN INC. AND SUBSIDIARY 46 4th Qtr 1st Qtr 46 IN MILLIONS 46 PACKETEER INC. CONDENSED CONSOLIDATED 46 INTEGRATED ELECTRICAL SERVICES INC. 46 KULICKE & 46 Adjustment Non GAAP 46 ALDILA INC. AND SUBSIDIARIES 46 FROM OPERATIONS 46 -Cedomir Jovanovic 46 -Przybyl 46 TO PROJECTED NON 46 PENN VIRGINIA CORPORATION 46 Qtr Qtr Qtr Qtr 45 unaudited unaudited -watchdog BaFin 45 * Reclassified 45 Interest Differential FIRSTMERIT 45 Unaudited Unaudited -PSE.com 45 RECONCILIATION OF GAAP 45 TO NET CASH 45 Announces Restatement 45 = [010] 45 -Crohn disease rheumatoid arthritis 45 Unitholders Equity 45 GAAP EARNINGS 45 QUARTER ENDED YEAR ENDED 45 LIQUIDITY AND 45 Operating Results 45 #,# #,# [001] 45 OPERATING ACTIVITIES 45 MONSTER WORLDWIDE INC. UNAUDITED 45 Net Assets Resulting 45 Weeks Ended Weeks Ended 45 - unaudited [003] 45 Segment Segment 45 -Gunnlaugsson 45 - [036] 45 - [002] 45 UNITHOLDERS EQUITY 45 Unaudited Unaudited Unaudited Unaudited 45 OTHER FINANCIAL DATA 45 - - [086] 45 Adjusted Earnings 44 Shareholders Equity 44 Announces Profitable 44 FROM OPERATING ACTIVITIES 44 Net Premiums Written 44 Twelve Months 44 Proforma Proforma 44 -sodium chloride 44 ANSYS INC. AND 44 FUND Consolidated Statements 44 GROUP PJC INC. 44 Non GAAP Adjustments 44 AND RATIOS 44 - Assets [009] 44 Purchased Intangible Assets 44 SPX CORPORATION AND 44 CASH FLOW 44 NET LOSS TO 44 Restated Restated Revenues 44 Retained Earnings 44 PER SHARE AMOUNTS 44 Pro Forma Combined 44 Subsidiaries Supplemental 44 Unaudited Unaudited Net 44 INC. CONSOLIDATED STATEMENTS OF 44 Ended Periods Ended 44 Ended Six Months 44 Income Loss 44 - Unaudited UnauLUNESTA brand eszopiclone 44 COMPANY CONSOLIDATED INCOME STATEMENTS 44 -GBCblue 44 Reportable Segment 44 - [041] 44 Financial Measures 44 CASH PROVIDED BY 44 Pro Forma Adjusted 44 unaudited 44 FREE CASH FLOW 44 T -0 * 44 Weeks Ended Ended Ended 44 - [005] 44 SIERRA WIRELESS INC. Consolidated 44 Selected GAAP Measures 43 Audited Audited 43 RECONCILIATION OF FREE 43 -Justus Gage 43 -WisdomTree ETFs 43 MILLIONS EXCEPT PER SHARE 43 Elimin 43 -Krefeld Germany 43 Weeks Ended 43 Adjusted Cash Flow 43 Net Income Loss 43 GAAP Adj 43 Non GAAP Condensed Consolidated 43 TRICO MARINE SERVICES INC. 43 Non GAAP Disclosures 43 - [035] 43 Condensed consolidated 43 Earnings Loss 43 IRAQI FREEDOM 43 Non GAAP Measures 43 -SIFs 42 Operational Results 42 Unaudited Unaudited Unaudited Audited 42 AND CASH FLOW 42 -ruminant animal 42 FROM CONTINUING OPERATIONS 42 Ended Ended 42 Manager Alan Eisenson 42 Subsidiaries 42 -Paroa 42 AUDITED 42 #,# -Julia Cumes 42 - [033] 42 - Total liabilities [011] 42 Cash Flows Used 42 CENTURY CASINOS INC. AND 42 FROM OPERATING ACTIVITIES Net 42 #,# =Fiderion 42 # Attn Syndicate 42 - [029] 42 BY USED IN 42 INC. Consolidated 42 HERCULES OFFSHORE INC. AND 42 Pro Forma Adjusted EBITDA 41 Non Recurring Items 41 FINANCIAL CONDITION AND 41 -Edna Hibel 41 - CASH FLOWS FROM [002] 41 CASH FLOWS FROM OPERATING 41 -Horntvedt 41 Diluted #,#,# #,#,# [002] 41 - [015] 41 Summary Consolidated Statements 41 Fourth Quarter Fiscal 41 Announces Proposed Acquisition 41 Ended Twelve 41 - CASH FLOWS [012] 41 -Stonington Conn. 41 Table Follows 41 unaudited consolidated financial 41 PROVIDED BY OPERATING ACTIVITIES 41 CURRENT ASSETS Cash 41 -Maritimer 41 Distributable Cash 41 Q#/# Q#/# [001] 41 Selected Quarterly 41 condensed consolidated 41 unaudited unaudited audited 41 unaudited consolidated interim 41 Reports Profitable 41 Non GAAP Financial 40 Income Statement 40 -DD2 40 -tiger muskies 40 Provides Shareholder 40 Percent Percent 40 SMURFIT STONE CONTAINER CORPORATION 40 - CASH FLOWS FROM [004] 40 interim unaudited consolidated 40 -Bernsteins 40 Interim Consolidated 40 unaudited interim 40 Investor Relations #-#-# stephane.milot 40 - Net [029] 40 RECONCILIATION OF NET CASH 40 - Revenues [006] 40 COMPANY UNAUDITED CONSOLIDATED 40 = [022] 40 - NUGF 40 Restated 40 Consolidated Financial 40 corresponding reconciliations 40 LLC Attention Syndicate 40 Restate Financial 40 Supplemental Non GAAP 40 Unaudited Condensed Consolidated 40 Operating Netbacks 39 -Employment Eligibility Verification 39 Aircraft Deliveries 39 - CASH FLOWS FROM [001] 39 Factors Affecting Results 39 Achieves Positive 39 -Luukkonen 39 - Cash [019] 39 Cash Flow Provided 39 - Cash flows [011] 39 = [025] 39 Cashflow Report 39 Has Commenced 39 Assets Resulting 39 Diluted 39 - Cash [013] 39 Has Been Awarded 39 Pro Forma 39 Impairment Charges 39 = [045] 39 Signs Purchase Agreement 39 - [039] 39 Continuing Operations 39 Releases Third Quarter 39 -delegitimation 39 Segment Operating 38 Generates Record 38 Net Income 38 ENDURING FREEDOM 38 Completes Transition 38 Resumes Normal 38 Supplementary Data 38 SUPPLEMENTAL DISCLOSURE OF CASH 38 - -Greg Geoffroy 38 Horizontal Shale 38 - Cash flows [007] 38 = [047] 38 Increase Efficiencies 38 - Net [011] 38 - Cash flows [009] 38 Normalized Funds 38 - Cash [015] 38 Asymmetric Threat 38 NAREIT defines Funds 38 Xstrata Nickel Sudbury 38 EQUIVALENTS END OF PERIOD 38 OPERATING ACTIVITIES Net 38 -DL Albert Haynesworth 38 BY OPERATING ACTIVITIES 38 Streamlines Operations 38 Strengthens Leadership 38 Email jeanny@chfir.com 37 Achieves Record Revenue 37 Cash Generated 37 Rubin MarCom 37 Total Capitalization 37 condensed consolidated financial 37 - Operating [014] 37 -Amos Harel Haaretz Correspondent 37 R Ravisankar