Related by context. All words. (Click for frequent words.) 75 Financial Condition Dollars 74 Retained Earnings Deficit 73 Cash Flows Dollars 73 OF CASH FLOWS UNAUDITED 73 FLOWS UNAUDITED 73 Financial Condition Unaudited Dollars 72 AND DEFICIT unaudited 72 Retained Earnings unaudited 71 Retained Earnings Unaudited 71 Shareholders Equity Unaudited 71 ECtel Ltd. Consolidated Statements 71 OPERATIONS Amounts 71 Income Unaudited Dollars 71 DATA unaudited 71 EARNINGS unaudited 71 EARNINGS DEFICIT 71 INCOME UNAUDITED 71 COMPREHENSIVE INCOME UNAUDITED 71 Deficit Unaudited 70 EARNINGS UNAUDITED 70 OF CASH FLOWS Unaudited 70 Three Months Months Ended 70 Months Ended Months Ended 70 Cash Flows UNAUDITED 70 Operations Unaudited Amounts 70 -Andrea Seabrook 70 BALANCE SHEET DATA Unaudited 70 Cash Flows Stated 70 FLOWS Unaudited 70 RECONCILIATIONS Unaudited 70 OPERATIONS AND DEFICIT 69 -Woronoco 69 OF INCOME Unaudited 69 Twelve Twelve Months 69 Quarter Ended Dollars 69 EARNINGS Unaudited 69 STATEMENTS OF EARNINGS Unaudited 69 OPERATIONS UNAUDITED 69 -AM NOT GOING 69 Months Ended -A.Cole 69 Cash Flow Unaudited 69 SUMMARY OF OPERATIONS 69 DATA UNAUDITED 69 - -Ranjit Kamble 69 Ended -Holkar Stadium 69 Unaudited Unaudited Unaudited 69 Cash Flows Unaudited Amounts 69 unaudited Amounts 69 Sheet Data 69 BALANCE SHEETS UNAUDITED 68 SUBSIDIARIES RESULTS 68 AND SUBSIDIARIES Consolidated Statements 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 OF INCOME UNAUDITED 68 CASH FLOWS UNAUDITED 68 -Hattar 68 Ended - [013] 68 CONSOLIDATED BALANCE SHEETS unaudited 68 Deficit unaudited 68 FLOWS unaudited 68 CASH FLOWS Unaudited 68 STATEMENT OF OPERATIONS 68 OPERATIONS Dollars 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 SUBSIDIARIES Consolidated Balance Sheets 68 - Unaudited [013] 68 LOSS unaudited 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 SUBSIDIARIES Consolidated Statements 68 unaudited THREE MONTHS 68 -SunLive 68 Balance Sheets unaudited 68 Six Months Months 68 UNAUDITED UNAUDITED 68 CONSOLIDATED CONDENSED STATEMENT OF 68 SHEETS Amounts 68 SUPPLEMENTAL INFORMATION 68 Unaudited Audited 68 OF INCOME 68 unaudited unaudited unaudited 68 Months Months Ended 68 Cash Flows Expressed 68 Three Months Months 68 INFORMATION UNAUDITED 68 OF INCOME AND OTHER 67 Unaudited Thirteen 67 UNAUDITED Dollars 67 QUARTERS ENDED 67 Nine Months Months Ended 67 STATEMENTS OF CONSOLIDATED INCOME 67 CONDENSED BALANCE SHEETS Dollars 67 ended -Camelin 67 BALANCE SHEETS unaudited 67 CASH FLOWS 67 Audited Unaudited 67 SUBSIDIARIES Condensed Consolidated Statements 67 INCOME Unaudited 67 Three Months Ended Ended 67 Month Period Ended 67 Predecessor Successor 67 Months Ended Ended 67 DATA Unaudited 67 Cash Flows Unaudited Expressed 67 SELECTED FINANCIAL DATA Unaudited 67 CONSOLIDATED CASH FLOWS 67 CASH FLOWS unaudited 67 -Lighting Designers 67 OF OPERATIONS UNAUDITED 67 -pyar 67 - -Marlo Raynolds executive 67 OF OPERATIONS unaudited 67 - Dollars [002] 67 Operations Amounts 67 INCOME Amounts 67 Ended - [024] 67 OPERATING DATA 67 -MediaSyndicate.com 67 unaudited -Nesha Starcevic 67 Months Months 67 - Unaudited [016] 67 Operations Unaudited Dollars 67 - -Kratofil 67 MONTHS ENDED 67 UNIT DATA 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 OF OPERATIONS Dollars 67 Unaudited -immanent 67 Balance Sheet unaudited 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 UNAUDITED Amounts 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 IN SHAREHOLDERS EQUITY 67 Period Ended Period Ended 67 FLOWS unaudited Three 67 GAAP MEASURES Unaudited 67 NINE MONTHS ENDED 67 Sheets Unaudited Dollars 66 SHEETS UNAUDITED 66 Months Ended -Ajax goalkeeper Maarten 66 BALANCE SHEETS Dollars 66 STATEMENTS OF INCOME UNAUDITED 66 CONSOLIDATED STATEMENTS OF RETAINED 66 Income Loss Unaudited 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 RECONCILIATION Unaudited 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 Six Months Six Months 66 OPERATIONS unaudited 66 OF INCOME unaudited 66 TO ADJUSTED EBITDA 66 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 66 Nine Months Three Months 66 DATA Dollars 66 STATEMENTS OF OPERATIONS UNAUDITED 66 - unaudited [001] 66 Successor Predecessor 66 LOSS COMPREHENSIVE LOSS 66 FUNDS FROM OPERATIONS 66 SHEETS Unaudited 66 OPERATING INFORMATION 66 OPERATIONS Unaudited 66 Ended Ended Ended Ended 66 # -GT2 RS 66 FINANCIAL INFORMATION 66 Third Quarter Ended Nine 66 Ended - [005] 66 CONSOLIDATED BALANCE SHEETS Amounts 66 STATEMENTS OF OPERATIONS unaudited 66 SELECTED OPERATING DATA 66 - Dollars [001] 66 OF CASH FLOWS unaudited 66 Ended - [027] 66 unaudited audited 66 STATEMENT OF INCOME 66 Months Ended Ended Ended 66 Ended Nine 66 BALANCE SHEET INFORMATION 66 THREE MONTHS ENDED MARCH 66 Months Ended -o holics 66 BUSINESS SEGMENT INFORMATION 66 Twelve Months Twelve Months 66 Balance Sheets Unaudited 66 - unaudited [005] 66 Convenience translation 66 Nine Months Months 66 CONDENSED CONSOLIDATED 66 CONTINUED Unaudited 66 SUPPLEMENTAL DATA 66 CONSOLIDATED INCOME STATEMENTS 66 OF CASH FLOWS 66 AND RETAINED EARNINGS 66 GAAP MEASURES 66 - -Krysty 66 Restated Restated 66 INFORMATION Unaudited Three Months 66 GATEHOUSE MEDIA INC. AND 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 Year Ended Ended 66 - Unaudited [003] 66 BALANCE SHEETS Unaudited Dollars 66 CONSOLIDATED BALANCE SHEETS Dollars 66 LOSS Unaudited 66 Fiscal Quarters Ended 66 Condensed Statement 66 Unaudited THREE MONTHS 66 Unaudited Twelve Months 66 SELECTED FINANCIAL AND 66 SUBSIDIARIES 66 OF NON GAAP 66 IMPACT OF NON 65 CONSECO INC. AND SUBSIDIARIES 65 1st Qtr 2nd Qtr 65 THREE MONTHS ENDED SIX 65 GAAP FINANCIAL MEASURES 65 Summary Unaudited 65 STATEMENTS OF OPERATIONS Unaudited 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 DUPONT FABROS TECHNOLOGY INC. 65 CONSOLIDATED BALANCE SHEET DATA 65 - Unaudited UnauditWatercutter 65 OF OPERATIONS Unaudited 65 GAAP FINANCIAL INFORMATION 65 FLOWS -Yewah 65 Unaudited Expressed 65 OF OPERATIONS AND DEFICIT 65 OF FINANCIAL POSITION 65 Unaudited Consolidated Statements 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 Six Weeks Ended 65 BALANCE SHEETS Amounts 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 -Raghavendra Rathore 65 INFORMATION Unaudited 65 ended -Porte Bonheur 65 CASH FLOW Unaudited 65 Month Period 65 Dollars Unaudited 65 INCOME STATEMENT DATA 65 STATEMENTS Unaudited 65 Nine Months Nine Months 65 THREE MONTHS ENDED DECEMBER 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 Ended Months Ended 65 Weeks Weeks Ended 65 Ended Ended Ended 65 TO CONSOLIDATED FINANCIAL 65 -Coco Reef 65 Period Period 65 - Unaudited [004] 65 CONSOLIDATED STATEMENT OF 65 SUBSIDIARIES Condensed Consolidated Balance 65 Six Months Months Ended 65 INTEREST TAXES DEPRECIATION AND 65 -Name Directory DND 65 ENDED MARCH 65 OF OPERATIONS DATA 65 ended #-#-# #-#-# [002] 65 Unaudited CANADIAN 65 Thousands Unaudited 65 Unaudited Pro Forma 65 Unaudited Unaudited 65 2nd Qtr 3rd Qtr 65 RMB RMB 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 AND SUBSIDIARY Condensed Consolidated 65 CONSOLIDATED AND 65 Three Months Ended - 65 NINE MONTHS ENDED SEPTEMBER 65 CORP. CONSOLIDATED STATEMENTS OF 65 Unaudited Unaudited Audited 65 SELECTED BALANCE SHEET DATA 65 SUMMARY OF RESULTS 65 Ended - [022] 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 -Laurette Taylor 65 Ended - [028] 65 SUBSIDIARIES UNAUDITED 65 Three Months EndedDecember 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 SHEETS Dollars 65 # -b Reflects 65 RETAINED EARNINGS 65 EARNINGS Dollars 65 STATEMENTS OF CASH FLOWS 65 Months Ended -Warren Zevon Werewolves 65 PRO FORMA 65 - unaudited [002] 65 Cash Flows Three Months 65 STATEMENTS OF INCOME 65 Quarter Ended Quarter Ended 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 Ended - [026] 64 CONDENSED CONSOLIDATED STATEMENT OF 64 NON GAAP RECONCILIATION 64 INC. FINANCIAL HIGHLIGHTS 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 CASH FLOWS Unaudited Dollars 64 TELETECH HOLDINGS INC. AND 64 unaudited -PULMICORT 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 ENDED DECEMBER 64 SELECTED FINANCIAL INFORMATION 64 HIGHLIGHTS Unaudited 64 Income Unaudited Amounts 64 SHARE Unaudited 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 Twelve Months Months 64 SEGMENT INFORMATION 64 Twelve Months Ended Ended 64 INCOME STATEMENT DATA Dollars 64 OF COMPREHENSIVE INCOME 64 - unaudTotalBlock 64 SUBSIDIARIES STATEMENTS OF 64 Ended - [020] 64 NTK HOLDINGS INC. AND 64 SHEETS Unaudited Dollars 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 -gangplanks 64 OPERATING ACTIVITIES 64 CERTAIN ITEMS 64 PIONEER NATURAL RESOURCES COMPANY 64 INFORMATION unaudited 64 FINANCIAL INFORMATION UNAUDITED 64 Pro Forma Operating 64 CONSOLIDATED STATEMENTS OF 64 OF CASH FLOWS Dollars 64 # -Ludivine Kreutz 64 PERIODS ENDED SEPTEMBER 64 OF EARNINGS UNAUDITED 64 Balance Sheets Unaudited Dollars 64 THIS SCHEDULE 64 Periods Ended 64 FINANCIAL DATA 64 Ended - [002] 64 AND COMPREHENSIVE INCOME Unaudited 64 FINANCIAL MEASURES 64 Weeks Ended Weeks Ended 64 -Sureños 64 -Przybyl 64 Unaudited Unaudited -PSE.com 64 BY SEGMENT UNAUDITED 64 -ABGL 64 Months Six Months 64 STATEMENT OF EARNINGS 64 GAAP MEASURES TO NON 64 STATEMENTS OF OPERATIONS Dollars 64 UNUSUAL ITEMS 64 INCOME LOSS 64 AND SUBSIDIARIES Consolidated Balance 64 Ended -Esther Takeuchi 64 SELECTED FINANCIAL DATA 64 IN THOUSANDS 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 Six Months Ended Ended 64 Three Month Periods 64 OPERATING RESULTS 64 TO GAAP MEASURES 64 THREE MONTHS ENDED TWELVE 64 AND YIELDS UNAUDITED 64 INCOME STATEMENT UNAUDITED 64 - Unaudited [008] 64 SIX MONTHS ENDED JUNE 64 LIZ CLAIBORNE INC. RECONCILIATION 64 Unaudited -CMVs 64 BUSINESS SEGMENT INFORMATION UNAUDITED 64 Ended - [012] 64 SHEETS unaudited 64 -Chip Maxfield 64 BALANCE SHEETS Unaudited 64 AND COMPREHENSIVE INCOME 64 CASH FLOWS Expressed 64 STATEMENT OF CONSOLIDATED CASH 64 Six Month Periods 64 OF FINANCIAL CONDITION 64 Unaudited Unaudited Unaudited Unaudited 64 DEARBORN BANCORP INC. AND 64 DENTSPLY INTERNATIONAL INC. 64 BALANCE SHEETS AS 64 INFORMATION Dollars 64 ENDED JUNE 64 SEGMENT INFORMATION Unaudited 64 #-#-# #-#-# #-#-# [002] 64 SUBSIDIARY Consolidated Statements 64 Sheets Unaudited 64 AND DEFICIT Unaudited 64 Ended - [016] 64 Balance Sheet Unaudited 64 - Unaudited UnaPeter Wayner 64 CASH FLOW STATEMENTS 64 - Unaudited [012] 64 Fourth Quarter Ended 64 RECONCILIATION OF NON GAAP 64 MINERALS TECHNOLOGIES INC. AND 64 CERTAIN NON GAAP 64 Quarters Ended Nine Months 64 - Unaudited [011] 63 Ended - [017] 63 OF INCOME Amounts 63 CONSOLIDATED BALANCE SHEET Unaudited 63 AND DEFICIT 63 Thirteen Weeks Ended 63 Balance Sheets Dollars 63 GREIF INC. AND SUBSIDIARY 63 Ended - [021] 63 COF FINANCIAL & 63 SHEET INFORMATION 63 SUBSIDIARIES SEGMENT INFORMATION 63 #/#/# #/#/# #/#/# [003] 63 Dollars Except 63 SUMMARY FINANCIAL INFORMATION 63 ended -David Gozal 63 unaudited unaudited audited 63 ended -horror flick Phoonk 63 GAAP RECONCILIATION 63 Cash Flows unaudited 63 GAAP NET INCOME 63 CONSOLIDATED ADJUSTED PRO FORMA 63 Consolidated Condensed Statement 63 UNAUDITED FINANCIAL INFORMATION 63 NON GAAP MEASURES UNAUDITED 63 SHEET DATA UNAUDITED 63 -megapixels 3x optical zoom 63 OPERATING STATISTICS Three Months 63 OF INCOME AND COMPREHENSIVE 63 Month Period Ending 63 INCOME unaudited 63 RECONCILIATION BETWEEN GAAP 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 - Unaudited [007] 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 STATEMENT OF CASH FLOWS 63 OF OPERATIONS THREE MONTHS 63 2nd Qtr 1st Qtr 63 OF OPERATIONS IN THOUSANDS 63 Condensed Consolidated Statement 63 Fiscal Quarter Ended 63 Ended - [003] 63 CONDENSED STATEMENTS OF CASH 63 INCOME Three Months 63 -hologram stickers 63 # -loudly protested 63 unaudited Dollars 63 CHANGES IN SHAREHOLDERS EQUITY 63 CONSOLIDATED RESULTS 63 restated restated 63 Second Quarter Six Months 63 FINANCIAL CONDITION 63 Unaudited Nine Months 63 Twelve Month Periods 63 KIMBERLY CLARK CORPORATION PERIODS 63 SUBSIDIARIES RECONCILIATION OF 63 Unaudited Audited Assets 63 CONSOLIDATED STATEMENT OF INCOME 63 -Radiation Effects Research 63 Three Months Ending 63 THE THREE MONTH 63 REPORTED GAAP 63 Unaudited Unaudited Net 63 Ended - [018] 63 Summary Balance Sheet 63 CONSOLIDATED FINANCIAL STATEMENTS 63 Ending Ending 63 AND THREE MONTH 63 STATEMENTS OF LOSS 63 SELECTED GAAP MEASURES 63 Nine Months Ended Nine 63 OF CHANGES IN 63 AND OPERATING DATA 63 Three Months Ended -BSF BDR 63 4th Qtr 4th Qtr 63 Unaudited Six Months 63 unaudited unaudited Net 63 INCOME Dollars 63 Amount Per 63 - unaudited [008] 63 FINANCIAL RESULTS SUPPLEMENTAL 63 OF OPERATIONS AND COMPREHENSIVE 63 Sheets unaudited 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 INC. AND SUBSIDIARIES 63 Quarter Ended Ended 63 Per Share Amounts Unaudited 63 Months Ended -PAUL KRUEGER 63 CONSOLIDATED BALANCE SHEETS UNAUDITED 63 -myrtle spurge 63 Condition unaudited 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 STATEMENTS OF CASH FLOW 63 PERIOD ENDED MARCH 63 FINANCIAL OVERVIEW 63 ASSETS Unaudited 63 Ended - [015] 63 Period Ended 63 FLOWS IN THOUSANDS 63 unaudited unaudited 63 MBIA INC. AND 63 INCOME STATEMENT 63 IN THOUSANDS EXCEPT PER 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 -TJX TJX 63 Ended - [023] 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 - -Page 1C 63 SEGMENT INFORMATION unaudited 63 FINANCIAL SUMMARY 63 Nine Weeks Ended 63 Successor Predecessor Combined 63 SHEETS ASSETS 63 3rd Qtr 4th Qtr 63 THREE MONTHS ENDED - 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 Highlights Three Months 63 #/#/# #/#/# #/#/# [006] 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 WALTER INDUSTRIES INC. AND 63 Quarters Ended Years 63 COMPREHENSIVE INCOME 63 SUBSIDIARIES Reconciliation 63 EARNINGS AND RETAINED 63 AND SUBSIDIARIES Condensed Consolidated 63 OPERATIONS IN THOUSANDS 63 SUMMARY OF OPERATING RESULTS 63 INC. STATEMENT OF 63 GAAP BASIS 63 STATEMENTS OF INCOME Unaudited 63 STATEMENTS OF FINANCIAL POSITION 63 IN THOUSANDS OF 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 #/#/# #/#/# - [002] 63 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 62 IN THOUSANDS EXCEPT FOR 62 PERIODS ENDED DECEMBER 62 NESS TECHNOLOGIES INC. AND 62 MEASURES Unaudited 62 Cash Flows Unaudited 62 PERIODS ENDED JUNE 62 DANIER LEATHER INC. CONSOLIDATED 62 OF INCOME Dollars 62 FINANCIAL INFORMATION unaudited 62 Sheets Amounts 62 THE EW SCRIPPS 62 CHANGES IN EQUITY 62 -Keops 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 CONSOLIDATED STATEMENT OF CASH 62 BALANCE SHEETS ASSETS 62 Sheet Unaudited 62 FINANCIAL HIGHLIGHTS Unaudited 62 Three Months Ended -SQUIGGLE motor 62 Tabular amounts 62 CONDENSED STATEMENT OF OPERATIONS 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 Consolidated Cash Flows 62 Three Months Ended -Highly Confidential 62 SUPPLEMENTAL OPERATING DATA 62 BUSINESS SEGMENT 62 INC. Condensed Consolidated Statements 62 INCOME FOR 62 OF OPERATIONS FOR 62 OTHER INFORMATION 62 Quarters Ended 62 BALANCE SHEET Unaudited 62 NTN BUZZTIME INC. AND 62 OPERATING SUMMARY 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 - Unaudited [002] 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 - unaudited unaudited [008] 62 OF INCOME FOR 62 Weeks Ended Ended 62 USA MOBILITY INC. 62 THE ADVISORY BOARD 62 INC. Consolidated Balance Sheets 62 FROM OPERATING ACTIVITIES Net 62 TWELVE MONTHS ENDED DECEMBER 62 LOSS AND DEFICIT 62 STATEMENTS OF FINANCIAL CONDITION 62 ENDED SIX MONTHS ENDED 62 NCI BUILDING SYSTEMS INC. 62 Unaudited Dollars 62 Successor Successor 62 Twelve Months Ending 62 Months Ended - [002] 62 audited audited 62 - u1g 7a 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 62 GAAP EARNINGS 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 Unaudited Supplemental 62 OF CASH FLOWS Amounts 62 Reported Adjustments Adjusted 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 Average Balance Sheet 62 COMPREHENSIVE LOSS 62 BOSTON PROPERTIES INC. CONSOLIDATED 62 Unaudited Consolidated Statement 62 OPERATIONS FOR 62 -Quarriers 62 TOFUTTI BRANDS INC. Condensed 62 ALDILA INC. AND SUBSIDIARIES 62 OTHER FINANCIAL DATA 62 SUBSIDIARIES HISTORICAL TRENDS 62 SHEETS Expressed 62 CONDENSED STATEMENTS OF INCOME 62 R'# R'# 62 FOOTNOTES TO 62 EXCEPT SHARE AND 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 Unaudited Restated 62 Unaudited Quarters Ended 62 Ended - [008] 62 RECONCILIATIONS 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 Comparative Condensed Consolidated Statements 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 Cash Flows Amounts 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 Nine Month Periods 62 INC. QUARTERLY 62 THREE MONTHS ENDED SEPTEMBER 62 SUBSIDIARIES Consolidated Statement 62 Condensed Income 62 OF OPERATIONS 62 TO NON GAAP MEASURES 62 Ended #/#/# #/#/# [001] 62 STATEMENTS OF OPERATIONS Amounts 62 -UNITED RENTALS 62 INC. CONDENSED 62 - Balance [005] 62 Ended - [014] 62 OUTLOOK RECONCILIATION SCHEDULE 62 Ended Periods Ended 62 FINANCIAL CONDITION Unaudited 62 NET INCOME TO ADJUSTED 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 unaudited - 62 FINANCIAL POSITION Unaudited 62 Adjustment Non GAAP 62 Twelve Months Three Months 62 Fourth Quarter Ended Twelve 62 ENDED ENDED 62 Selected Financial Condition 62 CONSOLIDATED INTERIM STATEMENTS OF 62 FINANCIAL INFORMATION SEGMENT REPORTING 62 INCOME AND OTHER 62 UNAUDITED 62 - unaudited [006] 62 -euphemistically refer 62 OPERATING HIGHLIGHTS 62 #,# #,# [001] 62 CONDENSED BALANCE SHEETS 62 Nine Months Ending 62 Data Unaudited Amounts 62 Variance Variance 62 STATEMENTS OF EARNINGS 62 GAINSCO INC. AND SUBSIDIARIES 61 Weeks Ended -Radford shrieked 61 Balance Sheet Highlights 61 INC. CONDENSED BALANCE SHEETS 61 EOG RESOURCES INC. SUMMARY 61 GAAP TO ADJUSTED 61 STATEMENT OF OPERATIONS Unaudited 61 ENDED SEPTEMBER 61 TO INCOME FROM 61 Highlights Unaudited 61 EBITDA RECONCILIATION 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 INC. CONSOLIDATED STATEMENT OF 61 CASH PROVIDED BY 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 Nine Months Ended Ended 61 CYMER INC. CONSOLIDATED STATEMENTS 61 INCOME GLOBAL PAYMENTS 61 - unaudited [004] 61 Months Ended -curly blonde wig 61 3rd Qtr 2nd Qtr 61 unaudited ASSETS 61 Weeks Ended #/#/# #/#/# [001] 61 Balance Sheet Summary 61 OPERATING ACTIVITIES Net 61 BIG LOTS INC. AND 61 Pro Forma Pro Forma 61 Quarters Ended Six Months 61 OPERATIONS AND COMPREHENSIVE 61 NON GAAP MEASURES 61 PRO FORMA CONSOLIDATED STATEMENTS 61 Months Ended #/#/# #/#/# [001] 61 NON GAAP 61 MONTHS ENDED JUNE 61 Week Periods Ended 61 THREE MONTHS ENDED NINE 61 Ended #/#/# #/#/# [002] 61 CONSOLIDATED FINANCIAL INFORMATION 61 SELECTED FINANCIAL CONDITION DATA 61 Balance Sheets Amounts 61 CV AND SUBSIDIARIES 61 Unaudited Unaudited Three Months 61 Twelve Months Months Ended 61 Twelve Months Ended Twelve 61 - Assets [015] 61 Pro Forma Condensed Consolidated 61 OF RETAINED EARNINGS 61 ADC TELECOMMUNICATIONS INC. AND 61 KEY PERFORMANCE INDICATORS 61 Segmented Information 61 STATEMENTS OF OPERATIONS 61 CONDENSED CONSOLIDATED RESULTS 61 UNAUDITED AUDITED 61 Cash Flow Statement 61 UNAUDITED SUPPLEMENTAL 61 CONSOLIDATED BALANCE SHEET INFORMATION 61 -DD2 61 CONSOLIDATED BALANCE SHEET 61 INCOME AND RETAINED 61 AND SUBSIDIARIES Reconciliation 61 SIX MONTHS ENDED 61 Unaudited Condensed 61 SEGMENT RESULTS 61 4th Qtr 3rd Qtr 61 BROOKLINE BANCORP INC. AND 61 FLOWS 61 -vnunet.com 61 Unaudited Third Quarter 61 unaudited unaudited -watchdog BaFin 61 GAAP NET LOSS 61 OPERATIONS -Hugh Craen 61 TABLES Unaudited 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 CONSOLIDATED STATEMENTS OF CASH 61 MARINER ENERGY INC. SELECTED 61 HUMAN SCIENCES INC. Condensed 61 INC. UNAUDITED 61 SUN BANCORP INC. AND 61 INTERIM CONSOLIDATED STATEMENTS OF 61 Condensed Consolidated Balance Sheet 61 REDDY ICE HOLDINGS INC. 61 Ended - [007] 61 FINANCIAL HIGHLIGHTS Dollars 61 Ended Three Months 61 FREE CASH FLOW 61 FLOWS PROVIDED BY 61 AND SUBSIDIARIES SUPPLEMENTAL DATA 61 ended #-#-# #-#-# [001] 61 QUARTER ENDED YEAR ENDED 61 SUBSIDIARIES Unaudited 61 -Gunnlaugsson 61 PARK OHIO HOLDINGS 61 FINANCIAL DATA UNAUDITED 61 - Unaudited UnStar Treky these 61 COMPREHENSIVE INCOME LOSS 61 BALANCE SHEETS IN THOUSANDS 61 Condensed Consolidated Income 61 AND COMPREHENSIVE INCOME LOSS 61 Dollars Unaudited Audited 61 AND EARNINGS PER 61 - ASSETS [003] 61 KELLY SERVICES INC. 61 SUBSIDIARIES SELECTED 61 unaudited Consolidated Statements 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 Subsidiaries Unaudited 61 PUDA COAL INC. CONSOLIDATED 61 Unaudited Condensed Consolidated Statements 61 AND SUBSIDIARIES 61 DATA Unaudited Dollars 61 STEWART ENTERPRISES INC. AND 61 EARNINGS Amounts 61 DOLLARS IN THOUSANDS 61 - Total liabilities [011] 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 Condensed Balance Sheet 61 GAAP Adj 61 Weeks Ended - [001] 61 Cash Flows Used 61 STATEMENTS OF 61 Amounts Unaudited 61 NON GAAP CONDENSED CONSOLIDATED 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 CORP. CONSOLIDATED BALANCE SHEETS 61 AND RECONCILIATION OF 61 YEAR ENDED DECEMBER 61 CASH FLOWS FOR 61 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 61 Second Quarter Ended 61 OF INCOME LOSS 60 CONDENSED 60 INC. CONSOLIDATED BALANCE SHEETS 60 OF EARNINGS 60 EARNINGS BEFORE INTEREST TAXES 60 REAL ESTATE BUSINESS 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 CONSOLIDATED SUBSIDIARIES -Phil Barera 60 SUBSIDIARIES FINANCIAL SUMMARY 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 Years Ended 60 Six Months Ended -Ronald Moten 60 Nine Nine Months 60 RECONCILIATION OF REPORTED 60 NON GAAP FINANCIAL INFORMATION 60 CAPITAL EXPENDITURES 60 Reviewed Reviewed 60 Adjustments Non GAAP 60 MEASURE Unaudited 60 - Dollars [008] 60 - -Steven Heydemann Middle East 60 CASH FLOWS FROM OPERATING 60 CONSOLIDATED OPERATING RESULTS 60 - -Dr. Guoqing Jiang 60 CASH FLOW TO 60 OPERATING RESULTS BY 60 Selected Ratios 60 INC. Consolidated Statements 60 Amounts Three Months 60 INCOME Unaudited Three Months 60 DEERFIELD CAPITAL CORP. AND 60 FINANCIAL RESULTS RECONCILIATION OF 60 PIONEER DRILLING COMPANY 60 Interest Differential FIRSTMERIT 60 OPERATIONS Three Months 60 PACKETEER INC. CONDENSED CONSOLIDATED 60 CONDENSED BALANCE SHEET 60 Quarter Ended Twelve Months 60 IN QUARTERLY FINANCIAL 60 CORPORATION Condensed Consolidated Statements 60 Ended -Peripheral vascular disease 60 CONSOLIDATED BALANCE 60 amounts Quarter Ended 60 -Tomine 60 Ended Ended #/#/# #/#/# 60 UNAUDITED THREE MONTHS ENDED 60 STATEMENTS OF CONSOLIDATED 60 INC. AND SUBSIDIARIES SUMMARY 60 INTERNATIONAL INC. CONDENSED CONSOLIDATED 60 Cash Flows Nine Months 60 Three Months Twelve Months 60 FINANCIAL AND 60 Summary Consolidated Balance 60 Unaudited Quarter Ended 60 -Primetime Emmy nominations 60 INC. Condensed Consolidated Balance 60 Ended - [019] 60 -Cedomir Jovanovic 60 FINANCIAL CONDITION Dollars 60 OF OPERATIONS Amounts 60 unaudited Nine Months 60 PERIOD ENDED JUNE 60 OPERATIONS UNAUDITED Amounts 60 INTERIM CONSOLIDATED STATEMENT OF 60 - Assets [003] 60 FLOWS FOR 60 Continuing Operations Unaudited 60 GBP'# GBP'# 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 FINANCIAL STATEMENTS 60 Pro Forma Adjusted 60 YM BIOSCIENCES INC. 60 Data Unaudited Dollars 60 Quarter Ended Year 60 unaudited Six Months 60 UNAUDITED CONDENSED 60 - unaudited [003] 60 Ended - [006] 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 RESULTS OF OPERATIONS 60 Unaudited DOLLARS IN 60 RECONCILIATION TO 60 Unaudited Consolidated Balance 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 COMARCO INC. CONDENSED CONSOLIDATED 60 NINE MONTHS ENDED MARCH 60 CONSOLIDATED STATEMENTS OF ACCUMULATED 60 OF EARNINGS Unaudited 60 Three Months Nine Months 60 -NYSE Amex TLX 60 STERLING FINANCIAL CORPORATION 60 #/#/# #/#/# #/#/# [004] 60 Consolidated Condensed Balance Sheet 60 Months Ended -DHed 60 #/#/# #/#/# Change [002] 60 ORIENT EXPRESS HOTELS LTD 60 RMB RMB USD 60 ended -Allwan 60 OPERATIONS DATA 60 Cash Flows 60 - - [110] 60 THE THREE MONTHS 60 Selected Consolidated Balance 60 CONSOLIDATED OPERATIONS UNAUDITED 60 Ended - [009] 60 Successor Combined 60 INCOME Unaudited Dollars 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 60 OPERATING SEGMENT INFORMATION 60 NET LOSS TO 60 WELLS FINANCIAL CORP. 60 -Sector Index HGX 60 AND NON GAAP 60 SUBSIDIARIES NET INTEREST 60 Highlights Unaudited Dollars 60 Audited Audited 60 Weeks Ended 60 Interim Consolidated Statement 60 FNB CORPORATION Unaudited Dollars 60 As Reported Adjustments 60 Cash Flows Six Months 60 AND FUNDS FROM 60 Comprehensive Income Loss 60 UNITHOLDERS EQUITY 60 FINANCIAL CONDITION UNAUDITED 60 INC. BALANCE SHEETS 60 -Ben Rawlence researcher 60 Twelve Weeks Ended 60 - Unaudited [010] 60 ACCUMULATED OTHER COMPREHENSIVE INCOME 60 TO NON GAAP 60 AND RETAINED EARNINGS DEFICIT 60 GAAP TO NON 60 Unaudited Fourth Quarter 60 AVERAGE BALANCE SHEET 60 BUSINESS SEGMENT DATA 60 CORPORATION CONSOLIDATED BALANCE SHEETS 60 STATEMENTS OF INCOME LOSS 60 tabular amounts 60 GENERAL MILLS INC. AND 60 NON GAAP RECONCILIATIONS 60 Highlights unaudited 59 -SIFs 59 INC. SUMMARY OF 59 Quarter Ended Nine Months 59 # -DiBacco 59 ABINGTON BANCORP INC. UNAUDITED 59 FUND Consolidated Statements 59 COMPREHENSIVE INCOME unaudited 59 FINANCIAL MEASURES Three Months 59 SUBSIDIARIES BUSINESS SEGMENT 59 Unaudited Balance Sheet 59 -actor Cesar Montano 59 Condensed Balance Sheets 59 TUPPERWARE BRANDS CORPORATION NON 59 CONDENSED CONSOLIDATED BALANCE SHEETS 59 CNH GLOBAL NV 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 CONDENSED BALANCE SHEETS Unaudited 59 INC. CONDENSED STATEMENTS OF 59 Quarter Ended Six Months 59 INC. CONDENSED CONSOLIDATED STATEMENTS 59 Dollar Amounts 59 1st Qtr 4th Qtr 59 unaudited unaudited unaudited unaudited 59 -Stonington Conn. 59 CFS BANCORP INC. 59 SHEETS -File Synchronization 59 INC. Unaudited 59 INC. STATEMENTS OF 59 RYDER SYSTEM INC. AND 59 ASSETS Dollars 59 Unaudited - [001] 59 FLOWS Unaudited Three Months 59 OUTSTANDING SHARE DATA 59 CORP. CONDENSED CONSOLIDATED BALANCE 59 Operations unaudited 59 - CASH FLOWS [012] 59 Non Recurring Items 59 GBP'# GBP'# GBP'# 59 CORP. AND SUBSIDIARIES 59 DATA Three Months 59 #/#/# #/#/# #/#/# #/#/# [002] 59 ADVANTEX MARKETING INTERNATIONAL INC. 59 Non GAAP Adjustments 59 Unaudited ASSETS 59 NON GAAP CONSOLIDATED STATEMENTS 59 EARNINGS PER SHARE 59 Subsidiaries Unaudited Consolidated Statements 59 Exclude Restructuring 59 RESTATED 59 Months Ended -BettyConfidential.com 59 INC. CONSOLIDATED BALANCE SHEET 59 - - [086] 59 Weeks Ended Ended Ended 59 SUBSIDIARIES FINANCIAL INFORMATION 59 FINANCIAL MEASURES UNAUDITED 59 FX ENERGY INC. 59 SUMMARY OF QUARTERLY RESULTS 59 PROGRESS ENERGY INC. UNAUDITED 59 WAVECOM SA UNAUDITED CONDENSED 59 FLOW STATEMENTS 59 -toiled manfully 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 Months Ended - [001] 59 -pharmacologic intervention 59 Financial Ratios 59 Consolidated Balance Sheets Unaudited 59 - ASSETS [008] 59 Ended - [010] 59 SUPPLEMENTAL DISCLOSURES REGARDING NON