Related by context. All words. (Click for frequent words.) 69 DATA UNAUDITED 69 -Raghavendra Rathore 68 RECONCILIATIONS Unaudited 67 #/#/# #/#/# #/#/# [003] 67 AND THREE MONTH 67 Nine Months Nine Months 67 - Unaudited [011] 67 unaudited audited 66 AND COMPREHENSIVE INCOME UNAUDITED 66 SUMMARY OF OPERATIONS 66 Ended - [013] 66 DOLLARS IN THOUSANDS 66 RECONCILIATION Unaudited 66 BALANCE SHEETS ASSETS 66 Six Months Six Months 66 - -Kratofil 66 months endedSeptember 65 OF INCOME AND OTHER 65 EARNINGS UNAUDITED 65 Thousands Unaudited 65 ended -horror flick Phoonk 65 OF CASH FLOWS UNAUDITED 65 Financial Condition Dollars 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 SUREWEST COMMUNICATIONS 65 Nine Months Ended Nine 65 # -Ludivine Kreutz 65 Interest Differential FIRSTMERIT 65 Ended -Holkar Stadium 65 Quarter Ended Ended 65 Period Period 65 Restated Restated 65 Third Quarter Ended Nine 65 Percent Percent 65 Months Ended Ended Ended 65 LOSS UNAUDITED 65 - unaudited [002] 64 Audited Unaudited 64 # -GT2 RS 64 IN THOUSANDS OF 64 - Unaudited [013] 64 Amounts Unaudited 64 ENDED SIX MONTHS ENDED 64 - Unaudited [016] 64 OF OPERATIONS FOR 64 Nine Months Ended Ended 64 UNAUDITED UNAUDITED 64 EXCEPT SHARE AND 64 Ended - [024] 64 INCOME UNAUDITED 64 FLOWS UNAUDITED 64 Millions Quarter Ended 64 ENDED MARCH 64 DATA Unaudited 64 CYMER INC. CONSOLIDATED STATEMENTS 64 Ended - [009] 64 AND COMPREHENSIVE INCOME 64 Weeks Weeks Ended 64 STATEMENTS OF EARNINGS Unaudited 64 NINE MONTHS ENDED 64 ENDED NINE MONTHS ENDED 64 Three Months Ended -BSF BDR 64 HIGHLIGHTS Unaudited 64 Months Ended - [001] 64 LOSS unaudited 64 Months Ended -o holics 64 FINANCIAL CONDITION 64 RETAINED EARNINGS 64 OPERATIONS AND COMPREHENSIVE 64 CONSOLIDATED STATEMENT OF 64 THREE MONTHS ENDED SEPTEMBER 64 OF OPERATIONS AND COMPREHENSIVE 64 Quarter Ended Quarter Ended 64 CONSOLIDATED OPERATIONS UNAUDITED 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 Ended Nine 63 SUBSIDIARIES Consolidated Balance Sheets 63 OPERATIONS UNAUDITED 63 3rd Qtr 2nd Qtr 63 - Unaudited [002] 63 SUBSIDIARIES Condensed Consolidated Statements 63 Three Month Periods 63 Quarters Ended Nine Months 63 EXCEPT PER SHARE AMOUNTS 63 TELETECH HOLDINGS INC. AND 63 Months Ended Months Ended 63 NCI BUILDING SYSTEMS INC. 63 UNAUDITED ASSETS 63 PARK OHIO HOLDINGS 63 OF INCOME UNAUDITED 63 Months Ended -Ajax goalkeeper Maarten 63 Ended - [019] 63 IMPACT OF NON 63 THREE MONTHS ENDED DECEMBER 63 CASH FLOWS UNAUDITED 63 -Andrea Seabrook 63 THREE MONTHS ENDED NINE 63 Ended - [027] 63 - u1g 7a 63 -UNITED RENTALS 63 -firewall router 63 PERIODS ENDED SEPTEMBER 63 SELECTED OPERATING DATA 63 SHEETS Amounts 63 # -b Reflects 63 Months Ended - [002] 63 Ending Ending 63 SUBSIDIARIES RESULTS 63 AND NET INTEREST 63 FINANCIAL AND 63 STATEMENTS OF 63 OPERATIONS Dollars 63 AND THREE MONTHS 63 Predecessor Successor 63 TO INCOME FROM 63 INCOME FOR 63 unaudited unaudited unaudited 63 Ended - [017] 63 Weeks Ended Ended Ended 63 ABINGTON BANCORP INC. UNAUDITED 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 2nd Qtr 3rd Qtr 63 IN THOUSANDS 63 IN THOUSANDS EXCEPT PER 63 ENDED SEPTEMBER 63 2nd Qtr 1st Qtr 62 unaudited -Nesha Starcevic 62 GAAP Adj 62 Continuing Operations Unaudited 62 SUBSIDIARY Consolidated Statements 62 Equivalent Interest Rates 62 FINANCIAL RESULTS SUPPLEMENTAL 62 -pyar 62 CONSOLIDATED RESULTS 62 Ended - [020] 62 - unaudited [005] 62 NINE MONTHS ENDED SEPTEMBER 62 Unaudited THREE MONTHS 62 FLOWS PROVIDED BY 62 Unaudited Twelve Months 62 - CASH FLOWS [012] 62 INCOME Three Months 62 MONTHS ENDED 62 OF CHANGES IN 62 Three Months Ended Ended 62 OPERATIONS IN THOUSANDS 62 BALANCE SHEETS UNAUDITED 62 ended -David Gozal 62 OPERATING AND 62 RMB RMB 62 BALANCE SHEET DATA Unaudited 62 THREE MONTHS ENDED TWELVE 62 Pro Forma Pro Forma 62 - unaudited [008] 62 -Radiation Effects Research 62 CORP. AND SUBSIDIARIES 62 ENDED DECEMBER 62 Unaudited Unaudited Audited 62 Ended -Peripheral vascular disease 62 SUBSIDIARIES 62 PRO FORMA 62 #/#/# #/#/# #/#/# [001] 62 Month Period 62 INCOME Unaudited 62 SUBSIDIARIES Consolidated Statements 62 -Ringholm 62 BALANCE SHEETS unaudited 62 CHANGES IN EQUITY 62 Six Months Ended Ended 62 IN THOUSANDS EXCEPT SHARE 62 BALANCE SHEETS AS 62 Three Months Ended - 62 SIX MONTHS ENDED JUNE 62 totaled Ps 62 - ASSETS [014] 62 #/#/# #/#/# - [002] 62 OF INCOME AND COMPREHENSIVE 62 KEY PERFORMANCE INDICATORS 62 KELLY SERVICES INC. 62 CONDENSED CONSOLIDATED 62 SELECTED FINANCIAL INFORMATION 62 ENDED ENDED 62 QUARTERS ENDED 62 OF CASH FLOWS Unaudited 62 Ended Twelve 62 EARNINGS SUMMARY 62 REPORTED GAAP 62 -Rumbi Island Grill 62 Ended - [016] 62 Ended Ended Ended 62 Unaudited -CMVs 62 ENDED JUNE 62 SUPPLEMENTAL DATA 62 UNAUDITED CONDENSED 62 GAAP TO ADJUSTED 62 audited unaudited unaudited 62 THE THREE MONTHS 62 INFORMATION Unaudited 62 - Unaudited Audited [002] 62 -Bendahara 62 CORP. CONSOLIDATED STATEMENTS OF 62 Three Months Ended -Cryts 62 Guidance Guidance 62 OPERATIONS Amounts 62 -MediaSyndicate.com 62 OF CONTINUING OPERATIONS 62 SHEETS UNAUDITED 61 FINANCIAL CONDITION Unaudited 61 # -loudly protested 61 Three Months Months Ended 61 BALANCE SHEET INFORMATION 61 EndedEnded 61 UNAUDITED Convenience translation 61 OF INCOME Unaudited 61 Unaudited Audited 61 Months Ended Ended 61 COMPREHENSIVE INCOME UNAUDITED 61 QUARTERLY CONSOLIDATED STATEMENTS OF 61 WALTER INDUSTRIES INC. AND 61 Ended Ended Ended Ended 61 Unaudited Unaudited Unaudited Unaudited 61 Month Period Ended 61 Ended Ended #/#/# #/#/# 61 Sheets Unaudited Dollars 61 Ended #/#/# #/#/# [001] 61 THREE MONTHS ENDED MARCH 61 CASH FLOWS unaudited 61 Unaudited CASH FLOWS 61 Ended - [028] 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 - Unaudited [003] 61 Unaudited Unaudited Unaudited 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 OF COMPREHENSIVE INCOME 61 OPERATING HIGHLIGHTS 61 - Assets [015] 61 Adjustment Non GAAP 61 PINNACLE FINANCIAL PARTNERS INC. 61 TWELVE MONTHS ENDED DECEMBER 61 DSR * 61 PERIOD ENDED MARCH 61 unaudited unaudited audited 61 YEAR ENDED DECEMBER 61 -Name Directory DND 61 UNAUDITED Dollars 61 ASSETS Unaudited 61 BY GEOGRAPHICAL AREA 61 CONDENSED CONSOLIDATED RESULTS 61 OF EARNINGS UNAUDITED 61 EOG RESOURCES INC. SUMMARY 61 UNAUDITED THREE MONTHS ENDED 61 - -Cash Flow Available 61 Ended - [015] 61 unaudited Nine Months 61 INTEREST TAXES DEPRECIATION AND 61 FINANCIAL SUMMARY 61 OPERATIONS FOR 61 Ended - [014] 61 -myrtle spurge 61 - Total liabilities [011] 61 Unaudited Expressed 61 Nine Months Months Ended 61 CONSOLIDATED INCOME STATEMENTS 61 Twelve Months Ended Ended 61 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 61 INC. AND SUBSIDIARIES Reconciliation 61 PERIODS ENDED JUNE 61 AND ADJUSTED 61 #.Q# #.Q# 61 MONTHS ENDED SEPTEMBER 61 - Unaudited ASSETS [002] 61 STATEMENT OF EARNINGS 61 Pro Forma Adjusted 61 REPORTED NET INCOME 61 Change - [002] 61 UNAUDITED DOLLARS IN THOUSANDS 61 - Unaudited [012] 61 Ended - [022] 61 Months Ended Six Months 61 Variance Variance 61 -Edgewater Networks 61 SELECTED RATIOS 61 SEARS CANADA 61 - Unaudited UnaPeter Wayner 61 TO ADJUSTED EBITDA 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 INCOME LOSS 61 RECONCILIATION OF REPORTED 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 61 CORPORATION AND SUBSIDIARIES 61 OF OPERATIONS IN THOUSANDS 61 CONSOLIDATED FINANCIAL STATEMENTS 61 Ended - [003] 61 SUBSIDIARIES RECONCILIATION OF 61 STATEMENTS OF FINANCIAL CONDITION 61 OF FINANCIAL CONDITION 61 STATEMENTS OF OPERATIONS UNAUDITED 61 FLOWS Unaudited Three Months 61 OF FINANCIAL POSITION 61 Per Share Amounts Unaudited 61 Unaudited Unaudited -Michelle Macrina 61 SHEET DATA 61 UNAUDITED AUDITED 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 GAAP MEASURES 61 Deficit unaudited 61 AND COMPREHENSIVE INCOME Unaudited 61 Months Months 61 OF INCOME FOR 61 Qtr Qtr 61 OPERATING RESULTS 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 -AM NOT GOING 61 FINANCIAL CONDITION Dollars 61 EXCEPT SHARE DATA 61 Average Balance 61 SUBSIDIARIES Consolidated Statement 61 Ended - [007] 61 STATEMENT OF OPERATIONS Unaudited 60 FLOWS Unaudited 60 Quarter Ended Nine Months 60 ended -Porte Bonheur 60 COFFEE HOLDING CO. INC. 60 UNAUDITED IN THOUSANDS 60 Periods Ended 60 GATEHOUSE MEDIA INC. AND 60 -gangplanks 60 FINANCIAL HIGHLIGHTS IN THOUSANDS 60 BERKSHIRE HILLS BANCORP INC. 60 4th Qtr 3rd Qtr 60 CHANGES IN SHAREHOLDERS EQUITY 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 - unaudited unaudited [008] 60 BUSINESS SEGMENT DATA 60 Three Months Months 60 - Three Months [001] 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 CV AND SUBSIDIARIES 60 ENDED AUGUST 60 EARNINGS OR 60 CONSOLIDATED STATEMENTS OF RETAINED 60 TWELVE MONTHS 60 CASH FLOW TO 60 OPERATIONS Three Months 60 EBITDA Calculation 60 Quarter Ended Six Months 60 UNAUDITED IN MILLIONS 60 Assets - [001] 60 - Assets [003] 60 Quarters Ended Six Months 60 DATA Dollars 60 ORACLE CORPORATION Q1 FISCAL 60 ADC TELECOMMUNICATIONS INC. AND 60 #,# #,# [001] 60 FINANCIAL RESULTS RECONCILIATION OF 60 Average Average 60 Balance Sheets unaudited 60 - unaudTotalBlock 60 CONSOLIDATED SUBSIDIARIES -Phil Barera 60 OPERATING ACTIVITIES 60 RMB RMB USD 60 Ended - [008] 60 MONSTER WORLDWIDE INC. UNAUDITED 60 ACCUMULATED OTHER COMPREHENSIVE INCOME 60 Successor Predecessor 60 NEW YORK MELLON CORPORATION 60 SHEETS Unaudited Dollars 60 FINANCIAL POSITION 60 THREE MONTHS NINE MONTHS 60 KULICKE & 60 DEERFIELD CAPITAL CORP. AND 60 Unaudited Quarters Ended 60 FINANCIAL INFORMATION 60 Unaudited Unaudited Unaudited Audited 60 GBPm GBPm GBPm 60 OPERATIONS UNAUDITED Three Months 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 OF OPERATIONS DATA 60 FROM CONTINUING OPERATIONS 60 Months Ended -A.Cole 60 AND SUBSIDIARIES CALCULATION OF 60 MILLIONS EXCEPT PER SHARE 60 - Unaudited UnauditWatercutter 60 FINANCIAL RESULTS CONDENSED CONSOLIDATED 60 STATEMENTS OF FINANCIAL POSITION 60 Rm Rm 60 - unaudited unaudited [007] 60 BUSINESS SEGMENT INFORMATION UNAUDITED 60 OF NON GAAP 60 GAAP ADJUSTMENTS ON 60 SHEETS Unaudited 60 -Yonus Davis rushed 60 SHEET UNAUDITED 60 Trailing Twelve Months 60 Ended - [023] 60 IN THOUSANDS EXCEPT FOR 60 INCOME GLOBAL PAYMENTS 60 Third Quarter Ended 60 INC. CONSOLIDATED BALANCE SHEET 60 OPERATIONS BEFORE 60 Unaudited ASSETS 60 FLOWS unaudited 60 NET SALES AND 60 CONDENSED STATEMENTS OF CASH 60 Taxable equivalent 60 NTK HOLDINGS INC. AND 60 Quarter Quarter Ended 60 Six Months Ending 60 SUBSIDIARY COMPANIES 60 Twelve Months Ended Twelve 60 Months Months Ended 60 - Assets [014] 60 OPERATIONS Unaudited Three Months 60 NTD NTD NTD NTD 60 THE NINE MONTHS 60 IN SHAREHOLDERS EQUITY 60 OPERATING RESULTS BY 60 -Chip Maxfield 60 audited audited 60 OF RETAINED EARNINGS 60 - Unaudited Unaudited [006] 60 BALANCE SHEETS Dollars 60 EARNINGS Dollars 60 RATIOS 60 TO NET LOSS 60 Second Quarter Six Months 60 THIS SCHEDULE 60 EXCEPT FOR SHARE 60 Quarter Ended Twelve Months 60 TO NET INCOME 60 - Assets [008] 60 INC. SELECTED 60 INCOME unaudited 60 TO NET CASH 60 NET INCOME TO ADJUSTED 60 Ended - [004] 60 Change -Holsteen 60 NETWORKS INC. CONSOLIDATED STATEMENTS 60 - Assets Current [017] 60 -Woronoco 60 FROM OPERATING ACTIVITIES 60 -Przybyl 60 Reported Currency 60 SELECTED FINANCIAL AND 60 Unaudited Audited Assets 60 OF INCOME 60 INCOME STATEMENT 60 AND CASH FLOW 60 -Laurette Taylor 60 OF CONSOLIDATED 60 Fourth Quarter Ended 60 ALMOST FAMILY INC. AND 60 INCOME Unaudited Three Months 60 SUBSIDIARY Consolidated Balance Sheets 60 FUNDS FROM OPERATIONS 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 Ended - [026] 60 Highlights Three Months 60 AND RATIOS 60 - QuDaniel Lipšic 60 restated restated -INC. SEGMENT INFORMATION 60 THREE MONTHS ENDED - 60 FINANCIAL HIGHLIGHTS Unaudited 60 OPERATIONS unaudited 60 FLOWS -Yewah 60 Unfav 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 -Soft soled shoes 60 OPERATING INFORMATION 60 Twelve Months Twelve Months 60 INC. STATEMENT OF 60 AMOUNTS IN THOUSANDS 60 ALLOWANCE FOR LOAN LOSSES 59 CASH FLOW Unaudited 59 BALANCE SHEETS Amounts 59 OF CASH FLOWS Amounts 59 AVERAGE BALANCE SHEET 59 Ended - [010] 59 BALANCE SHEETS Unaudited 59 THOUSANDS EXCEPT PER SHARE 59 Weeks Ended Ended 59 UNAUDITED Amounts 59 #/#/# #/#/# #/#/# [006] 59 USA MOBILITY INC. 59 Six Months Ended -Ronald Moten 59 Second Quarter Ended 59 CONSOLIDATED AND 59 THREE MONTHS ENDED SIX 59 CORP. CONSOLIDATED BALANCE SHEETS 59 -Krefeld Germany 59 Noninterest Expense 59 DATA unaudited 59 BEFORE TAXES 59 Months Six Months 59 PER SHARE AMOUNTS 59 Summary Balance Sheet 59 Ended -Dr. Gamzu 59 -Edna Hibel 59 AND COMPREHENSIVE INCOME LOSS 59 Months Ended -Warren Zevon Werewolves 59 OF INCOME LOSS 59 CSQ CGO 59 -Lighting Designers 59 CONTINUED Unaudited 59 CASH FLOWS FROM OPERATING 59 - -Page 1C 59 -Coco Reef 59 SHEETS ASSETS 59 INTEREST AND 59 ended -Allwan 59 Reported Adjustments Adjusted 59 unaudited THREE MONTHS 59 Unaudited Unaudited CASH FLOWS 59 Ended Three Months 59 THREE MONTHS AND 59 Ended Months Ended 59 THE NINE MONTH 59 - -blatant politicization 59 monthsended 59 STATEMENT OF OPERATIONS 59 CASH FLOWS Unaudited 59 Per Per 59 #-#-# #-#-# #-#-# [002] 59 #,#,# #,#,# -Geigers 59 OF NET INCOME 59 GAAP FINANCIAL MEASURES 59 CHANGES IN STOCKHOLDERS EQUITY 59 Estimated Estimated 59 SUBSIDIARIES Condensed Consolidated Balance 59 FINANCIAL INFORMATION UNAUDITED 59 EARNINGS Unaudited 59 Balance Sheet Highlights 59 EARNINGS unaudited 59 Unaudited Unaudited -PSE.com 59 R'# R'# 59 Quarter Ended Year 59 DANIER LEATHER INC. CONSOLIDATED 59 STATEMENTS OF CONSOLIDATED 59 Ended - [011] 59 AND RECONCILIATION OF 59 Selected Financial Condition 59 - Unaudited [007] 59 - ASSETS Cash [010] 59 HIGHLIGHTS UNAUDITED 59 GAAP MEASURES Unaudited 59 unaudited Six Months 59 AND NINE MONTHS 59 SEGMENT INFORMATION 59 Months Ended #/#/# #/#/# [001] 59 Six Months Months 59 SHARE DATA 59 Nine Months Months 59 OF INCOME Amounts 59 IN MILLIONS 59 PRELIMINARY AND 59 GBPm 59 -DD2 59 GAAP NET INCOME 59 - Balance [006] 59 SELECTED BALANCE SHEET DATA 59 EARNINGS UNAUDITED DOLLARS IN 59 CONDENSED INCOME STATEMENTS 59 -homing instinct 59 Year Ended Ended 59 Unaudited Audited Unaudited 59 INCOME INFORMATION 59 EXCLUDING SPECIAL ITEMS 59 Deposit Composition 59 AND SUBSIDIARIES RECONCILIATION OF 59 QCR HOLDINGS INC. CONSOLIDATED 59 THREE MONTHS ENDED JUNE 59 ADJUSTED EBITDA 59 EARNINGS LOSS 59 1st Qtr 4th Qtr 59 Tax Equivalent 59 - unaudited unaudited [001] 59 CONSOLIDATED CASH FLOWS 59 Exclude Restructuring 59 Third Quarter Nine Months 59 AND YIELDS UNAUDITED 59 FINANCIAL OVERVIEW 59 AND SUBSIDIARIES CONSOLIDATED STATEMENT 59 CONDENSED BALANCE SHEET 59 NINE MONTHS ENDED MARCH 59 CONDENSED BALANCE SHEETS 59 Qtr Qtr Qtr Qtr 59 Fiscal Quarter Ended 59 FROM OPERATING ACTIVITIES Net 59 Six Weeks Ended 59 unaudited Dollars 59 SEGMENT INFORMATION Unaudited 59 Cash Flows Dollars 59 INC. SUMMARY OF 59 LOAN PORTFOLIO 59 FLOWS Dollars 59 STRATEGIC DIRECTION AND 59 Quarter Ending 59 PROPERTY EBITDA 59 AND SUBSIDIARIES Consolidated Statements 59 - OPERATING [007] 59 GAAP FINANCIAL INFORMATION 59 ADJUSTED FOR 59 AND SUBSIDIARIES Reconciliation 59 Lease Expirations 59 Pretax Profit #,#,# #,#,# [003] 59 INC. CONDENSED STATEMENTS OF 59 -Sureños 59 GAAP BASIS 59 unaudited -PULMICORT 59 - Unaudited ASSETS [008] 59 GAAP RECONCILIATION 59 DIME COMMUNITY BANCSHARES INC. 59 SIX MONTHS ENDED 59 Sheets Unaudited 59 OUTLOOK RECONCILIATION SCHEDULE 59 Unaudited DOLLARS IN 59 AND SUPPLEMENTAL INFORMATION 59 Dollars Unaudited 59 Change - [001] 59 THE YEARS ENDED 59 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 59 AND SUBSIDIARIES PRO FORMA 59 SUBSIDIARIES FINANCIAL INFORMATION 59 INFORMATION UNAUDITED 59 SUPPLEMENTAL DISCLOSURE OF CASH 59 SUBSIDIARIES CONSOLIDATED STATEMENT OF 59 FINANCIAL HIGHLIGHTS UNAUDITED 59 Ended -Esther Takeuchi 59 LOSS AND COMPREHENSIVE 59 DUPONT FABROS TECHNOLOGY INC. 59 RMB'# RMB'# 59 SOFFA INDUSTRIES INC. CONSOLIDATED 59 FINANCIAL DATA 58 UNAUDITED PRO FORMA 58 INCOME Amounts 58 Ended - [005] 58 Ended - [021] 58 STATEMENT OF CASH FLOWS 58 BALANCE SHEET DATA 58 OUTSTANDING SHARE DATA 58 Unaudited Unaudited 58 ASSIST THE READER 58 FROM OPERATIONS 58 THE THREE MONTH 58 PERIODS ENDED DECEMBER 58 - unaudited ASSETS [006] 58 UNAUDITED Quarter Ended 58 Percentage Change 58 OPERATING DATA 58 INCOME UNAUDITED Three Months 58 STATEMENTS OF LOSS 58 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 58 TECHNOLOGY INC. CONDENSED CONSOLIDATED 58 ment ment ment 58 STATEMENTS OF INCOME UNAUDITED 58 TO REPORTED EARNINGS 58 AND MARKETABLE SECURITIES 58 REVENUE AND 58 AND DEFICIT unaudited 58 FINANCIAL CONDITION UNAUDITED 58 Shareholders Equity Unaudited 58 OF OPERATIONS Unaudited 58 INCOME AND RETAINED 58 PACKETEER INC. CONDENSED CONSOLIDATED 58 Amount Per 58 APPLIED INDUSTRIAL TECHNOLOGIES INC. 58 NON GAAP 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 SUBSIDIARIES BUSINESS SEGMENT 58 USED IN OPERATING ACTIVITIES 58 STATEMENT INFORMATION 58 Audited Audited 58 - unaudited unaudited [002] 58 SEGMENT RESULTS 58 SUBSIDIARIES SUPPLEMENTAL 58 Ended - [012] 58 - -EZ Trak 58 QUARTER ENDED YEAR ENDED 58 INFORMATION Quarter Ended 58 THREE MONTHS ENDED 58 Unaudited Fourth Quarter 58 AND FUNDS FROM 58 OF SEPTEMBER 58 NET LOSS TO 58 Sheet Data 58 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 58 - Unaudited Unaudispeaker Fouad Mebazaa 58 - Assets [012] 58 -Hattar 58 - Assets [009] 58 Unaudited Supplemental 58 RYDER SYSTEM INC. AND 58 Weeks Ended - [002] 58 NET EARNINGS 58 CONSOLIDATED AVERAGE BALANCE SHEETS 58 unaudited unaudited Net 58 Successor Successor 58 - unaudited [001] 58 & STATISTICAL SUMMARY 58 INCOME STATEMENTS Amounts 58 Six Month Periods 58 unaudited - 58 UNUSUAL ITEMS 58 REAL ESTATE BUSINESS 58 -6News Jennifer 58 Retained Earnings Deficit 58 SUPPLEMENTAL NON GAAP 58 TOLL BROTHERS INC. AND 58 DEVELOPMENT STAGE COMPANY CONSOLIDATED 58 Year Ended - 58 SEGMENT AND 58 FINANCIAL INFORMATION SEGMENT REPORTING 58 Reported Reported 58 Period Ended Ended 58 amounts Quarter Ended 58 COMPREHENSIVE LOSS 58 Adjustments Non GAAP 58 YEARS ENDED DECEMBER 58 PERIOD ENDED JUNE 58 WORKING CAPITAL 58 STATEMENTS OF OPERATIONS unaudited 58 Six Months Months Ended 58 Twelve Twelve Months 58 -Homburg Invest Inc. 58 GBPm GBPm GBPm GBPm 58 BUSINESS SEGMENT 58 SUBSIDIARIES CONSOLIDATED 58 FRANKLIN TEMPLETON LIMITED DURATION 58 -#,# -#,# -#,# [002] 58 #,#,# #,#,# Diluted [002] 58 COLLECTIVE BRANDS INC. CONDENSED 58 INC. SELECTED FINANCIAL INFORMATION 58 Summary Unaudited 58 CASH FLOW FROM OPERATING 58 COMPUTER TASK GROUP INCORPORATED 58 Unaudited Unaudited ASSETS Current 58 MEASUREMENTS 58 Unaudited -immanent 58 1st Qtr 2nd Qtr 58 AND FINANCIAL DATA 58 #/#/# #/#/# #/#/# #/#/# [002] 58 OPERATIONS Unaudited 58 -Bernsteins 58 Income Yield Balance 58 RECONCILIATION OF 58 - OPERATING [003] 58 RESTATED 58 -ABGL 58 -SEAMUS BRENNAN 58 GAAP EARNINGS 58 Settle ment ment ment 58 NATIONAL FUEL GAS COMPANY 58 CARDINAL HEALTH INC. AND 58 Nine Months Ending 58 SELECTED FINANCIAL DATA Unaudited 58 # -DiBacco 58 Deficit Unaudited 58 Quarters Ended 58 AND NON GAAP 58 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 58 Months Ending 58 AND EARNINGS PER 58 YTD YTD 58 STATEMENT OF CHANGES IN 58 -stubbornly adhering 58 STATISTICS Unaudited 58 OF CASH FLOWS unaudited 58 BY USED IN 58 AND SUBSIDIARIES NON GAAP 58 TO ADJUSTED 58 YEAR TO DATE 58 SHEETS Unaudited Fully 58 -Sector Index HGX 58 MEDTRONIC INC. CONDENSED CONSOLIDATED 58 AND SUBSIDIARY CONSOLIDATED BALANCE 58 CONDENSED STATEMENTS OF INCOME 58 EARNINGS BEFORE INTEREST TAXES 58 -actor Cesar Montano 58 CONSOLIDATED BALANCE SHEETS unaudited 58 - Assets Current [011] 58 Weeks Ended Weeks Ended 58 FINANCIAL MEASURES Unaudited 58 Quarter Nine Months 58 Operational Results 58 CAPITAL EXPENDITURES 58 -euphemistically refer 58 CONSOLIDATED BALANCE SHEET 58 - Revenues [011] 58 CNH GLOBAL NV 58 Unaudited Six Months 58 AND SUBSIDIARIES SELECTED QUARTERLY 58 MONTHS ENDED JUNE 58 Ended - [018] 58 FINANCIAL DATA UNAUDITED 58 OF OPERATIONS Dollars 58 -Barisan Alternatif 58 -PACCAR PCAR 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 STERLING FINANCIAL CORPORATION 58 Twelve Month Periods 58 Condensed Income 58 AND SUBSIDIARIES 58 INTEREST INCOME 58 NONPERFORMING ASSETS 58 - unaudited [004] 58 AND PER SHARE 58 - unaudited ASSETS [002] 58 UNAUDITED Three Months 58 EARNINGS AND RETAINED 58 RMB '# RMB '# 58 SUMMARY OF RESULTS 58 COMPUTER SOFTWARE INNOVATIONS INC. 58 STATEMENTS OF INCOME Unaudited 58 UNITED STATES STEEL CORPORATION 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 #Q# YTD 58 ACTIVITIES Net 58 STATEMENTS OF OPERATIONS Dollars 58 FINANCIAL STATEMENTS 58 AND SUBSIDIARIES Condensed Consolidated 58 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 58 AVERAGE CONSOLIDATED BALANCE 58 CONSOLIDATED CONDENSED BALANCE SHEET 58 TEXAS INDUSTRIES INC. AND 58 INCOME STATEMENT DATA 58 Three Months Ended -SQUIGGLE motor 58 Ended #/#/# #/#/# [002] 58 OPERATING ACTIVITIES TO 58 NET INCOME TO 58 Reported Adjustments 58 - ASSETS [003] 58 MARTIN MIDSTREAM PARTNERS LP 58 SUBSIDIARIES HISTORICAL TRENDS 58 OPERATING STATISTICS Three Months 58 AND CAPITAL RESOURCES 58 Three Months Nine Months 58 STATEMENTS OF OPERATIONS Unaudited 58 CONSOLIDATED OPERATING RESULTS 58 #,#,# = [027] 58 Twelve Months Months 58 CONSECO INC. AND SUBSIDIARIES 58 CONDENSED BALANCE SHEETS Unaudited 58 Unaudited Audited Assets Current 58 Successor Predecessor Combined 58 SUMMARY OF OPERATING RESULTS 58 COMPANY CONSOLIDATED BALANCE SHEETS 58 PERCENT CHANGE 58 AMERICAN GREETINGS CORPORATION 58 SELECTED GAAP MEASURES 57 OTHER INCOME AND 57 STATEMENT OF INCOME 57 GBP'# GBP'# 57 INC. Summary 57 -Luukkonen 57 - Unaudited ASSETS [006] 57 CASH AND EQUIVALENTS AT 57 OF DECEMBER 57 INCOME AND COMPREHENSIVE 57 BY QUARTER 57 TO CONSOLIDATED FINANCIAL 57 CONSOLIDATED BALANCE 57 EVERCORE PARTNERS INC. CONDENSED 57 Unaudited Nine Months 57 FLOWS FOR 57 SHEETS unaudited 57 SUBSIDIARIES SEGMENT 57 FINANCIAL RESULTS 57 GAAP NET LOSS 57 OF OPERATIONS unaudited 57 AND COMPREHENSIVE LOSS 57 - Dollars [001] 57 Change - [003] 57 AMOUNTS 57 OPERATING REVENUE 57 - Unaudited UnStar Treky these 57 ORACLE CORPORATION Q3 FISCAL 57 Average Balance Sheet 57 Car Equipment Reconciling 57 unaudited Amounts 57 Average Yield Balance 57 SVB FINANCIAL GROUP 57 CONSOLIDATED BALANCE SHEET Unaudited 57 SUPPLEMENTAL INFORMATION RECONCILIATION OF 57 -Keops 57 NET REVENUES 57 -Risk TSR 57 nine monthsended 57 TO NON GAAP MEASURES 57 INCOME Dollars 57 - Assets [013] 57 SUBSIDIARIES SELECTED 57 CONSOLIDATED FINANCIAL DATA 57 CONSOLIDATED BALANCE SHEETS Dollars 57 CONDENSED CONSOLIDATED STATEMENT OF 57 unaudited unaudited -watchdog BaFin 57 Actual Actual 57 - Dollars [002] 57 Percentage Percentage 57 Quarter Ended - [005] 57 BASIC AND DILUTED LOSS 57 UNAUDITED DOLLARS IN MILLIONS 57 As Reported Adjustments 57 CASH AND EQUIVALENTS 57 - unaudited [009] 57 - Unaudited [008] 57 EARNINGS PER SHARE 57 SUBSIDIARIES Reconciliation 57 BROOKLINE BANCORP INC. AND 57 Amorti 57 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 57 Months Ended -DHed 57 SOLERA HOLDINGS INC. AND 57 CONSOLIDATED BALANCE SHEETS Unaudited 57 Nonoperating expenses 57 - unaudited [003] 57 BORROWINGS 57 CORPORATION SUMMARY 57 SPECIAL ITEMS 57 REVENUES AND 57 SUBSIDIARIES NON GAAP 57 -ASSAULT ON 57 DEPRECIATION AND AMORTIZATION 57 Balance Sheets Unaudited 57 FINANCIAL HIGHLIGHTS Three Months 57 EXCEPT PER SHARE DATA 57 Acquisition Related 57 Unaudited Audited -P'zones 57 - Assets [010] 57 FINANCIAL AND OPERATIONAL 57 DILUTED INCOME 57 SHARE AMOUNTS 57 JOHNSON CONTROLS INC. CONDENSED 57 PER DILUTED SHARE 57 SUBSIDIARIES STATISTICS Three Months 57 -Ben Rawlence researcher 57 RECONCILIATION OF OPERATING INCOME 57 Unaudited Restated 57 FINANCIAL INFORMATION unaudited 57 - BalaSTEWART ENTERPRISES INC. AND 57 SUBSIDIARIES AVERAGE BALANCE SHEETS 57 -Quarriers 57 - ASSETS [012] 57 Per Share Per Share 57 Financial Ratios 57 AND RETAINED EARNINGS 57 SHEETS Dollars 57 Months Ended #/#/# #/#/# [002] 57 MEDICAL NUTRITION USA 57 unaudited audited Assets Current 57 Change - [010] 57 QUARTER TO DATE 57 QUARTER ENDED 57 FINANCIAL RESULTS FOR 57 SUBSIDIARIES PRELIMINARY STATISTICS 57 ACCOUNTING CHANGE 57 - Balance [005] 57 Unaudited Dollars 57 SUBSIDIARIES SELECTED FINANCIAL DATA 57 - Unaudited UnauLUNESTA brand eszopiclone 57 EQUITY IN 57 UNAUDITED Nine Months 57 BUSINESS SEGMENT INFORMATION Unaudited 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 - unaudited unaudiIN SCORING 57 FOURTH QUARTER RESULTS 57 Ended - [025] 57 OUTSTANDING #,#,# #,#,# [001] 57 CONSOLIDATED ADJUSTED PRO FORMA 57 -Gunnlaugsson 57 COMARCO INC. CONDENSED CONSOLIDATED 57 OF COMMON SHARES OUTSTANDING 57 HEWLETT PACKARD COMPANY 57 Unaudited Thirteen 57 Quarters Ended Years 57 excluding BIBP 57 ALON HOLDINGS BLUE SQUARE 57 CERTAIN ITEMS 57 #/#/# #/#/# Change [001] 57 BALANCE SHEET ITEMS 57 STATISTICAL DATA 57 - Unaudited ASSETS [010] 57 AND SUBSIDIARIES CONDENSED STATEMENTS 57 Pro forma Pro forma 57 Periods Ending 57 OTHER INCOME 57 EAST WEST BANCORP 57 UNIT DATA 57 - Unaudited ASSETS [009] 57 - unaudited [010] 57 INC. CONSOLIDATED 57 STATEMENTS Unaudited 57 TUPPERWARE BRANDS CORPORATION NON 57 SEGMENT OPERATING RESULTS 57 - -Distribution BULLETIN DATE 57 CAPITAL STOCK 57 -megapixels 3x optical zoom 57 UNAUDITED FINANCIAL 57 -#,# -#,# [007] 57 OPERATIONS AND DEFICIT