Related by context. All words. (Click for frequent words.) 79 CAL DIVE INTERNATIONAL INC. 71 unaudited Current Assets 68 Selected Consolidated Balance 65 -hologram stickers 64 ASSETS Unaudited 63 - Assets [014] 63 - Assets [011] 63 Condensed Consolidated Balance Sheet 63 AO SMITH 63 SUBSIDIARIES Condensed Consolidated Balance 62 CONSOLIDATED BALANCE SHEETS unaudited 62 SHEETS UNAUDITED 62 Sheets Unaudited Dollars 62 Unaudited Consolidated Balance 62 GROUP SUPPLEMENTAL DISCLOSURE 62 AND SUBSIDIARIES Consolidated Balance 62 CONSOLIDATED STATEMENT OF 61 -MediaSyndicate.com 61 EARNINGS UNAUDITED 61 SHEETS Dollars 61 INC. Condensed Consolidated Balance 61 -Cedomir Jovanovic 61 -UNITED RENTALS 61 Sheets unaudited 61 Third Quarter Ended Nine 61 BALANCE SHEETS Dollars 60 -Primetime Emmy nominations 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 BALANCE SHEETS UNAUDITED 60 - Unaudited [016] 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 FLOWS UNAUDITED 60 NINE MONTHS ENDED 60 STATEMENTS Unaudited 60 - Assets [015] 60 OF CHANGES IN 60 INFORMATION UNAUDITED 60 FLOWS Unaudited 60 Unaudited Unaudited -PSE.com 60 Ended -Holkar Stadium 60 unaudited audited 60 CONDENSED CONSOLIDATED BALANCE SHEET 60 Balance Sheets Dollars 60 Sheet Data 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 - Assets [010] 59 Quarter Ended Fiscal 59 DOLLARS IN THOUSANDS 59 ASSETS Unaudited Audited 59 FINANCIAL CONDITION 59 SHEETS unaudited 59 - Assets [001] 59 CORP. CONSOLIDATED BALANCE SHEETS 59 SUBSIDIARIES Consolidated Balance Sheets 59 Quarters Ended Years 59 SELECTED FINANCIAL DATA 59 FINANCIAL STATEMENTS 59 R'# R'# 59 - Unaudited [002] 59 ABINGTON BANCORP INC. UNAUDITED 59 Year Ended Ended 59 THREE MONTHS ENDED 59 MONTHS ENDED 59 COMPANY CONSOLIDATED INCOME STATEMENTS 59 Nine Months Ended Nine 59 Interim Consolidated Balance 59 STATEMENTS OF EARNINGS Unaudited 59 Third Quarter Nine Months 59 Financial Condition Dollars 59 INFORMATION Unaudited 59 Three Months Ending 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 Ended - [017] 59 -Rumbi Island Grill 59 Quarter Ended - [005] 59 Condensed Cash Flow 59 Unaudited Quarters Ended 59 INCOME STATEMENT 58 DATA UNAUDITED 58 SUBSIDIARY Consolidated Balance Sheets 58 Audited Unaudited 58 Summary Balance Sheet 58 FINANCIAL INFORMATION UNAUDITED 58 Ended -Agility SAP 58 CONSOLIDATED FINANCIAL STATEMENTS 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 Unaudited Twelve Months 58 Unaudited Audited Unaudited 58 STATEMENTS OF 58 SELECTED BALANCE SHEET DATA 58 Millions Quarter Ended 58 GAAP FINANCIAL INFORMATION 58 THREE MONTHS ENDED DECEMBER 58 - unaudited ASSETS [002] 58 COF FINANCIAL & 58 ENDED MARCH 58 DATA Unaudited 58 - unaudited [005] 58 Sheets Unaudited 58 ORACLE CORPORATION Q1 FISCAL 58 CURRENT Cash 58 CONSOLIDATED CONDENSED BALANCE SHEETS 58 - ASSETS Unaudited [002] 58 QUARTER ENDED 58 EBITDA RECONCILIATION 58 OF EARNINGS UNAUDITED 58 Current Assets Cash 58 Fourth Quarter Ended 58 - Assets [012] 58 SELECTED FINANCIAL DATA Unaudited 58 Sheet Unaudited 58 CONSOLIDATED RESULTS 58 Three Month Periods 58 -WisdomTree ETFs 58 STATEMENT OF EARNINGS 58 Months Ended Ended Ended 58 Unaudited Balance Sheet 58 CONSOLIDATED BALANCE SHEETS Amounts 58 Qtr Ended 58 FINANCIAL RESULTS SUPPLEMENTAL 58 PRO FORMA 58 - ASSETS Cash [002] 57 Quarter Ended Year 57 AND SUBSIDIARIES Consolidated Statements 57 AND SUBSIDIARY Condensed Consolidated 57 Shareholders Equity Unaudited 57 EXPRESS SCRIPTS INC. 57 audited audited 57 FINANCIAL DATA UNAUDITED 57 Weeks Ended Ended Ended 57 Quarter Ended Nine Months 57 BALANCE SHEETS Unaudited 57 CONDENSED CONSOLIDATED 57 Ended Ended Ended Ended 57 GAAP MEASURES 57 Audited Audited 57 - Unaudited [012] 57 Unaudited -immanent 57 Sheets Dollars 57 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 57 - ASSETS [016] 57 Balance Sheets unaudited 57 FIRST DATA CORPORATION 57 NON GAAP FINANCIAL INFORMATION 57 UNAUDITED AUDITED 57 -Woronoco 57 STATEMENTS OF FINANCIAL CONDITION 57 Twelve Twelve Months 57 Fourth Quarter Ended Twelve 57 RETAINED EARNINGS 57 PARK OHIO HOLDINGS 57 Quarters Ended Six Months 57 Periods Ending 57 -Lighting Designers 57 FINANCIAL POSITION 57 Period Ending 57 CONDENSED STATEMENT OF OPERATIONS 57 INCOME GLOBAL PAYMENTS 57 AUDITED 57 - unaudited [002] 57 SHEETS IN THOUSANDS 57 OPERATING INFORMATION 57 AND SUBSIDIARIES Condensed Consolidated 57 BALANCE SHEETS AS 57 SUBSIDIARIES 57 CORP. AND SUBSIDIARIES 57 CBIZ INC. FINANCIAL HIGHLIGHTS 57 -Laurette Taylor 57 FINANCIAL INFORMATION 57 SUBSIDIARIES BUSINESS SEGMENT 57 - Unaudited [013] 57 - ASSETS CURRENT ASSETS [004] 56 SIX MONTHS ENDED 56 SEGMENT INFORMATION 56 Data Unaudited Amounts 56 FINANCIAL HIGHLIGHTS Unaudited 56 Selected Financial Condition 56 - ASSETS [008] 56 CORNING INCORPORATED AND SUBSIDIARY 56 Third Quarter Ended 56 EOG RESOURCES INC. SUMMARY 56 SUBSIDIARIES Condensed Consolidated Statements 56 DATA unaudited 56 OF EARNINGS Unaudited 56 CONSOLIDATED STATEMENT OF OPERATIONS 56 ACCUMULATED OTHER COMPREHENSIVE LOSS 56 unaudited Nine Months 56 Consolidated Cash Flows 56 EARNINGS UNAUDITED DOLLARS IN 56 FIDELITY NATIONAL INFORMATION SERVICES 56 -Sector Index HGX 56 unaudited - 56 Unaudited Six Months 56 unaudited Quarter Ended 56 EARNINGS SUMMARY 56 FLOWS Unaudited Three Months 56 EOG RESOURCES INC. 56 - Assets [003] 56 Balance Sheet Summary 56 SELECTED FINANCIAL AND 56 - Unaudited ASSETS [007] 56 GAAP Adj 56 DEVELOPMENT STAGE COMPANY CONSOLIDATED 56 Ended - [019] 56 - ASSETS Cash [014] 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 #/#/# #/#/# - [002] 56 CARDINAL HEALTH INC. AND 56 -monoammonium phosphate 56 Retained Earnings Deficit 56 Unaudited Audited 56 TO CONSOLIDATED FINANCIAL 56 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 56 Summary Unaudited 56 Unaudited Restated 56 Second Quarter Six Months 56 Period Ended 56 # -GT2 RS 56 Condensed Statement 56 Unaudited Condensed Consolidated Balance 56 unaudited unaudited ASSETS Current 56 STATEMENTS OF INCOME UNAUDITED 56 OF OPERATIONS DATA 56 Unaudited Pro Forma 56 IN THOUSANDS 56 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 56 Successor Successor 56 OPERATING RESULTS 56 -Keops 56 INTERNATIONAL INC. AND SUBSIDIARIES 55 Six Month Periods 55 ASSET QUALITY 55 2nd Qtr 1st Qtr 55 Successor Predecessor 55 unaudited unaudited audited 55 - unaudited [008] 55 Months Ended -o holics 55 -Ben Rawlence researcher 55 - Unaudited [006] 55 SELECTED RATIOS 55 Condensed Balance Sheet 55 Unaudited ASSETS 55 Unaudited Supplemental 55 FINANCIAL DATA 55 OPERATIONS UNAUDITED 55 - Assets [009] 55 Selected Balance Sheet 55 RECONCILIATION Unaudited 55 AND SUBSIDIARIES Segment 55 FINANCIAL RESULTS RECONCILIATION OF 55 unaudited unaudited -watchdog BaFin 55 STATEMENT OF CHANGES IN 55 Unaudited CURRENT ASSETS Cash 55 INC. Summary 55 FREE CASH FLOW 55 SUPPLEMENTAL INFORMATION 55 -ABGL 55 STOCK BASED COMPENSATION EXPENSE 55 BALANCE SHEET 55 -Kaloki 55 SUBSIDIARY Consolidated Statements 55 Months Months 55 4th Qtr 3rd Qtr 55 -Luukkonen 55 Nine Months Nine Months 55 NON GAAP 55 4th Qtr 4th Qtr 55 OPERATING EARNINGS LOSS 55 THREE MONTHS ENDED MARCH 55 LEHMAN BROTHERS HOLDINGS INC. 55 Quarter Ended Quarter Ended 55 - Unaudited Audited [002] 55 Monthly Fact Sheet 55 OF DECEMBER 55 unaudited unaudited unaudited ASSETS 55 ASSETS unaudited 55 Twelve Months Ending 55 FINANCIAL MEASURES 55 CONDENSED BALANCE SHEETS 55 Six Months Six Months 55 SEGMENT RESULTS 55 CHANGES IN EQUITY 55 DUPONT FABROS TECHNOLOGY INC. 55 SUBSIDIARIES Unaudited Condensed Consolidated 55 Months Months Ended 55 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 55 EARNINGS Unaudited 55 Unaudited Condensed 55 CHANGES IN SHAREHOLDERS EQUITY 55 Balance Sheets Unaudited 55 - BalanMarraffa 55 Thousands Unaudited 55 - ASSETS [007] 55 -Raghavendra Rathore 55 -UH Manoa Chancellor 55 FIRST COMMONWEALTH FINANCIAL CORPORATION 55 unaudited -Nesha Starcevic 55 Quarter Ended Twelve Months 55 - ASSETS [003] 55 FINANCIAL SUMMARY 55 OF OPERATIONS AND DEFICIT 55 SELECTED FINANCIAL INFORMATION 55 # -loudly protested 55 THREE MONTHS ENDED SEPTEMBER 55 unaudited Six Months 55 Unaudited Third Quarter 55 # -DiBacco 55 YEAR ENDED DECEMBER 55 FUND Consolidated Statements 54 NON GAAP RECONCILIATION 54 - ASSETS [014] 54 OF INCOME Amounts 54 PERIODS ENDED SEPTEMBER 54 CONSOLIDATED BALANCE SHEET 54 #/#/# #/#/# #/#/# [004] 54 Cash Flows Dollars 54 Qtr Qtr Qtr Qtr 54 Unaudited Nine Months 54 STATEMENT OF INCOME 54 - ASSETS Cash [011] 54 Summary Consolidated Balance 54 Quarter Quarter Ended 54 BALANCE SHEET ITEMS 54 ACCOUNTING POLICIES 54 Condensed Income 54 Highlights Unaudited 54 UNAUDITED 54 unaudited ASSETS Cash 54 FINANCIAL INFORMATION unaudited 54 FOR THREE MONTHS 54 Unaudited Condensed Consolidated 54 Average Average 54 ROLLINS INC. AND SUBSIDIARIES 54 Unitholders Equity 54 Quarter Ended Six Months 54 Quarter Ended Mar. 54 -Quarriers 54 NINE MONTHS ENDED SEPTEMBER 54 SUPPLEMENTAL DATA 54 Loan Portfolio Composition 54 - Assets [013] 54 HIGHLIGHTS Unaudited 54 - Unaudited [008] 54 unaudited audited -Ampleforth College 54 Quarter Ended #/#/# #/#/# [002] 54 - ASSETS Current [014] 54 Nine Month Periods 54 YM BIOSCIENCES INC. 54 unaudited ASSETS 54 - unaudited [009] 54 - unaudited [003] 54 - Three Months [002] 54 - Unaudited [007] 54 #,#,# = [006] 54 - ASSETS [012] 54 unaudited audited Cash 54 audited unaudited unaudited 54 Deficit unaudited 54 HUMAN SCIENCES INC. Condensed 54 Unaudited Assets 54 FINANCIAL AND 54 Three Months Three Months 53 - Unaudited ASSETS [009] 53 -Name Directory DND 53 REAL ESTATE BUSINESS 53 SUMMARY INCOME STATEMENTS 53 Reviewed Reviewed 53 Unaudited Unaudited Audited 53 YTD YTD 53 AND RATIOS 53 Rm Rm 53 Quarter Ended #/#/# [002] 53 Balance Sheet Highlights 53 CASH FLOW STATEMENT 53 Six Months Ended -Ronald Moten 53 Consolidated Balance Sheet 53 NON GAAP MEASURES 53 BALANCE SHEET DATA 53 Reported Pro Forma 53 -firewall router 53 Month Period Ending 53 TWELVE MONTHS ENDED DECEMBER 53 SUMMARY OF OPERATING RESULTS 53 WELLS FINANCIAL CORP. 53 unaudited Dollars 53 Amount Percent Amount Percent 53 Second Quarter Ended 53 Fiscal Quarter Ended 53 FINANCIAL RESULTS 53 Pro forma Pro forma 53 -Andrea Seabrook 53 SUBSIDIARIES Consolidated Statements 53 Quarters Ended Nine Months 53 Appendix 4D 53 FINANCIAL POSITION AND 53 -Edgewater Networks 53 UNAUDITED CONSOLIDATED 53 MEASUREMENTS 53 - Balance [006] 53 YEAR ENDED 53 ASSETS Current Cash 53 Restated Restated 53 Sheet Items 53 FUELCELL ENERGY INC. Consolidated 53 AMERICAN CAPITAL AGENCY CORP. 53 ALEXANDRIA REAL ESTATE EQUITIES 53 Cash Flows UNAUDITED 53 - ASSETS Cash [013] 53 INC. SELECTED FINANCIAL DATA 53 RESULTS OF OPERATIONS 53 BALANCE SHEET AND 53 -pharmacologic intervention 53 - Unaudited ASSETS [008] 53 BALANCE SHEET HIGHLIGHTS 53 SEGMENT ANALYSIS 53 Highlights Unaudited Dollars 53 unaudited Amounts 53 unaudited Assets 53 Six Months Ending 53 -Christian Traesch 52 Supplementary Data 52 - Assets Current [004] 52 Balance Sheets 52 Summary Table 52 Condensed Consolidated Income 52 SEGMENTED 52 Per Share Quarter Ended 52 Unaudited Unaudited Unaudited 52 Unaudited Second Quarter 52 SUMMARY FINANCIAL INFORMATION 52 Estimated Estimated 52 Average Balance Sheet 52 - unaudited ASSETS [005] 52 Q#/# Q#/# [001] 52 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 52 Balance Sheet unaudited 52 Selected Ratios 52 Highlights Three Months 52 BY SEGMENT 52 Non GAAP Disclosures 52 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 52 -Edna Hibel 52 -Sound Unseen 52 AND SUBSIDIARIES SUPPLEMENTAL DATA 52 Amounts Unaudited 52 #,#,# = [027] 52 - ASSETS Cash [010] 52 unaudited ASSETS Investments 52 -Hendrex 52 INCOME STATEMENT Unaudited 52 SIMON Joint Venture 52 3rd Qtr 2nd Qtr 52 unaudited audited Assets Current 52 Cash Flows Unaudited Expressed 52 Condition unaudited 52 Current Assets Current Liabilities 52 BROOKLINE BANCORP INC. AND 52 -Horntvedt 52 Subsidiary Consolidated Balance 52 TRICO MARINE SERVICES INC. 51 Balance Sheet Assets 51 unaudited unaudited Current Assets 51 OPERATING AND 51 Pro Forma Condensed Consolidated 51 Operations Unaudited Dollars 51 Total Capitalization 51 Convenience translation 51 CONTRIBUTED SURPLUS 51 restated restated 51 PRO FORMA RESULTS 51 Current Assets 51 Quarter Ended #/#/# [001] 51 Condensed Consolidated Balance Sheets 51 Quarter Ended 51 Unaudited Audited -P'zones 51 Cash Flow Statements 51 Tabular amounts 51 Financial Ratios 51 AND CASH FLOW 51 #/#/# #/#/# #/#/# [002] 51 REGARDING NON GAAP 51 AND SUBSIDIARIES SEGMENT REPORTING 51 OTHER FINANCIAL INFORMATION 51 Taxable equivalent 51 Asset Coverage Ratio 51 RMB RMB 51 Unaudited Fourth Quarter 51 -Tyrell Fenroy 51 Adjust Adjust 51 OTHER INFORMATION 51 TABLES Unaudited 51 Year Ended 51 unaudited unaudited Assets 51 Rm Rm Rm 51 Reviewed Audited 51 Internal quotation marks 51 Deposit Composition 51 Ending Balance 51 1Q 2Q 51 -Kahaani Ghar Ghar Ki 51 - ASSETS [010] 51 GBP'# GBP'# GBP'# 51 Percentage Percentage 51 FINANCIAL HIGHLIGHTS Continued 51 Unaudited Stated 51 Yield Rate 51 Consolidated Condensed Balance Sheets 51 -Ganga aarti 51 #.#.# #.#.# #.#.# [001] 51 Appendix 4E 50 BNCCORP INC. CONSOLIDATED FINANCIAL 50 Cash Flow Reconciliation 50 Condensed Consolidated 50 - -Virginie Ledoyen 50 GATEHOUSE MEDIA INC. AND 50 FINANCIAL OVERVIEW 50 FINANCIAL REVIEW 50 -filthy lucre 50 -SIFs 50 Predecessor Successor 50 Six Months Months 50 - ASSETS Cash [004] 50 HEALTH SYSTEMS INC. AND 50 VIEWPOINT FINANCIAL GROUP 50 - ASSETS [005] 50 Fourth Qtr 50 Change - [002] 50 #,#,# #,#,# -Uzi Dayan 50 GBP'# GBP'# 50 -Amneal Pharmaceuticals LLC 50 Comprehensive Income Loss 50 Month Period Ended 50 -pyar 50 -tiger muskies 50 INC. SUPPLEMENTAL FINANCIAL INFORMATION 50 POLYCOM INC. GAAP 50 - unaudited unaudiIN SCORING 50 NON GAAP FINANCIAL MEASURES 50 -AL Gustin 50 Subsidiaries Condensed Consolidated Balance 50 CFS BANCORP INC. 50 -Krefeld Germany 50 Unaudited 50 - Assets Current [013] 50 -him.I 50 #/#/# #/#/# #/#/# [006] 50 - -Cash Flow Available 50 Condensed Consolidated Statement 50 -agriculture Renson Gasela 50 Guidance Guidance 50 [030] 50 Balance Rate 50 MANAGEMENT DISCUSSION AND ANALYSIS 50 -Coco Reef 50 - unaudited ASSETS [004] 50 Quarter Ending 50 -Przybyl 50 FINANCIAL INSTRUMENTS 50 Previous Corresponding Period 50 Consolidated Balance Sheets Unaudited 50 Distributions Paid 50 - Unaudited ASSETS [002] 50 FINANCIAL PERFORMANCE 50 -subretinal implants 50 Unaudited Reconciliation 50 1st Qtr 1st Qtr 50 Cash Distributions 49 REPORTED RESULTS 49 FINANCIAL DATA Unaudited 49 Balance Sheet Unaudited 49 Period Balances 49 -Elmers 49 Sequential Quarterly 49 -vnunet.com 49 Fourth Quarter Dividend 49 Retained Earnings Unaudited 49 Condensed Consolidated Interim 49 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 49 Non GAAP Measure 49 INC. Supplemental 49 SUBSIDIARIES SELECTED FINANCIAL DATA 49 Pro Forma Results 49 Operations Unaudited Amounts 49 unaudited consolidated balance sheets 49 SUBSIDIARIES FINANCIAL HIGHLIGHTS 49 Net Premiums Written 49 -MOG.A 49 - Total liabilities [011] 49 GBPm GBPm GBPm GBPm 49 -gangplanks 49 WESTWOOD ONE INC. SUPPLEMENTAL 49 - ASSETS [018] 49 PERIOD ENDED SEPTEMBER 49 SMURFIT STONE CONTAINER CORPORATION 49 Consolidated Condensed Statement 49 Gross Premiums Written 49 Half Yearly Report 49 ZIONS BANCORPORATION AND SUBSIDIARIES 49 OPERATING HIGHLIGHTS 49 Balance Sheet Data 49 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 49 OTHER FINANCIAL DATA 49 USE OF NON GAAP 48 ADDITIONAL FINANCIAL INFORMATION 48 Nine Months Months 48 Unaudited Unaudited Audited Assets 48 Maintenance Capital Expenditures 48 CONSOLIDATED FINANCIAL 48 #,#,# #,#,# -MFE Quote Chart 48 -euphemistically refer 48 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 48 Operating Metrics 48 SUMMARY OF QUARTERLY RESULTS 48 Non GAAP Reconciliation 48 Dollar Amounts 48 Items Affecting Comparability 48 -Keelty 48 Cash Cash Equivalents 48 Historical Pro Forma 48 MarketAxess Announces 48 SUMMARY CONSOLIDATED FINANCIAL DATA 48 [004] 48 OPERATIONAL HIGHLIGHTS 48 CAPITAL RATIOS 48 Marketable Securities 48 LITTELFUSE INC. Condensed Consolidated 48 Summary Balance Sheets 48 Non Recurring Items 48 CAPITAL STRUCTURE 48 Third Qtr 48 Qtr Qtr 48 -Brackendale Art Gallery 48 -tau gene 48 Table Follows 48 Cash Flow Statement 48 Non Gaap 48 SUREWEST COMMUNICATIONS 48 Supplemental Data 48 Certain comparative 48 -Restart 47 Unaudited Interim 47 Amount Percent 47 Highlights unaudited 47 Subsidiaries Unaudited Condensed Consolidated 47 SUBSEQUENT EVENT 47 Adjust Adjusted 47 -Kintera GivingFund 47 Anworth Announces 47 THEMIS infrared image 47 UNITED MICROELECTRONICS CORPORATION 47 IFRS IFRS 47 Supplemental Non GAAP 47 Cash Flows Three Months 47 Balance Sheet 47 Unaudited Condensed Unconsolidated 47 MINDRAY MEDICAL INTERNATIONAL LIMITED 47 Delinquent Loans 47 Dollars Unaudited 47 Reported Adjustments 47 CONSOLIDATED FINANCIAL SUMMARY 47 #Q'# #Q'# 47 Hedge Positions 47 QCR HOLDINGS INC. CONSOLIDATED 47 Audited Consolidated 47 Condensed Consolidated Cash Flow 47 UNITED COMMUNITY BANKS INC. 47 Comparative Figures 47 Pro Forma 47 Foreign Currency Translation 47 Non GAAP Condensed Consolidated 47 Reconciliation Tables 47 Selected Consolidated 46 Subsidiaries Consolidated Balance Sheets 46 Shareholders Equity 46 HALF YEAR ENDED 46 Cashflow Report 46 Omitted 46 Pro Forma Pro Forma 46 HARMAN INTERNATIONAL INDUSTRIES INCORPORATED 46 Unaudited Consolidated 46 Pro Forma Combined 46 GBPm GBPm 46 unaudited unaudited ASSETS Cash 46 Month Period 46 Proforma Proforma 46 TriCo Bancshares Announces 46 Supplemental Disclosures 46 unaudited consolidated balance sheet 46 - Three MZigWheels 46 Comparable Basis 46 Balance Sheet Items 46 CAPITAL RESOURCES 46 Credit Losses 46 -Simbo Choiseul 46 #,# #,# #,# [012] 46 ASSET RETIREMENT OBLIGATIONS 46 -Fertile Hope 46 unaudited audited unaudited 46 condensed consolidated interim 46 Realized Gains 46 Consolidated Balance Sheets 46 Operational Results 46 Comparable Store 46 Rollforward 46 Incr 46 - Assets [005] 45 GBPm 45 Un Audited 45 Audited Financials 45 necrology sequence 45 Selected Operating 45 FINANCIAL RISK MANAGEMENT 45 Q#'# Q#'# 45 Quarterly Dividends 45 Discretionary Cash Flow 45 FINANCIAL CONDITION AND 45 FY# FY# FY# FY# [002] 45 Quarterly Activities 45 Retained Earnings 45 * Reclassified 45 PPD Declares 45 -Tomine 45 LIQUIDITY AND 45 Consolidated Cash Flow 45 Earnings Announcement Date 45 -OF Luis Terrero 45 Restricted Cash 45 - unaudited unaudbellwether Tele Norte 45 Condensed consolidated 44 -Silicon Roundabout 44 Consolidated Statement 44 Doubtful Accounts 44 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 44 Quarterly Periods 44 [040] 44 Operating Ratios 44 Comprehensive Income 44 -manager Peter Chiarelli 44 Common Share Dividend 44 Debt Covenants 44 Managements Discussion 44 - Unaudited Audited [003] 44 Shareholder Equity 44 GBP'# GBP'# GBP'# GBP'# 44 - Three MontBinalshibh interrogation 44 Stockholders Equity 44 unaudited condensed 44 Interim Consolidated 44 Restruc 44 Invested assets 44 -Groendal 44 Cash Balances 44 Pro Forma Adjusted EBITDA 44 Non GAAP Pro Forma 44 Segmental 44 omitted cert 44 Preliminary Unaudited 44 Accounting Policies 44 unaudited Consolidated Statements 43 CHANGES IN ACCOUNTING POLICIES 43 Stockholder Equity 43 Fully Diluted 43 Performance Ratios 43 MMLP Quarterly Report 43 Subsidiaries FINANCIAL HIGHLIGHTS 43 itures 43 Spherix Announces 43 GBPm GBPm GBPm 43 Controlled Entities 43 XPEL Announces 43 Cash Flow Margin 43 Impairment Charges 43 accompanying unaudited consolidated 43 interim unaudited consolidated 43 condensed consolidated balance sheets 43 condensed consolidated balance sheet 43 alteration omitted 43 Full Year 43 Restated 43 GBP'# 43 Going Concern Qualification 43 BALANCE DATE 43 equity #,#,#,# #,#,#,# 43 Significant Items 43 Dividend Payment 43 CICA Section 43 Operational Metrics 43 Statistical Tables 43 Stock Repurchases 43 Asset Quality 43 - -Took Bribes 43 TOFUTTI BRANDS INC. Condensed 43 -Envoy PDM 43 Tikcro Technologies Reports 43 Amortized Cost 43 Filing Status 43 -Employment Eligibility Verification 43 Consolidated Statements 43 Income Statement 43 Constant Currency 42 Corporate Governance Statement 42 Notional Amount 42 4th Qtr 42 Earnings Guidance 42 Statutory Accounts 42 -blueberry barrens 42 Recent Accounting Pronouncements 42 Selected GAAP Measures 42 Reported ments 42 cn searches 42 EARNINGS Taxable equivalent 42 PALADIN ENERGY LTD 42 Unaudited Reconciliations 42 Consolidated Financial 42 Pro Forma Basis 42 Pro Forma EPS 42 Balance Sheet Cash Flow 42 Completes Restatement 42 Fourth Quarter Results 42 Supplemental Schedule 42 Universal Shelf Registration 42 Condensed Combined 42 Financing Arrangements 42 consolidated balance sheets 42 unaudited 42 Currency Translation 42 Date -Coship Electronics 42 Hedging Relationships 42 RESTORES 42 Goodwill Impairment 42 Financing Commitment 42 Handbook Section 42 Audited Results 41 Quarter Comparison 41 Announces Restatement 41 Loan Portfolio 41 CROSSTEX ENERGY 41 -PPEP 41 retrospectively adjusted 41 ASSETS - 41 Releases Audited 41 non GAAP Measures 41 Exceptional Items 41 alterations omitted 41 Provides Unaudited 41 Valuation Allowance 41 Disclosure Controls 41 Consolidated EBITDAR 41 Omnicare Declares Quarterly 41 FY# FY# [002] 41 DRAXIS HEALTH INC. Consolidated 41 Adjusted Cash Flow 41 Preliminary Third Quarter 41 Preliminary Condensed Consolidated 41 Measures Reconciliation 41 -demystification 41 GOING CONCERN 41 #H# #H# 41 Cash Flows 41 interim condensed consolidated 41 Cautionary Factors 40 Unaudited Condensed Statements 40 QTD 40 unaudited consolidated interim 40 Funded Backlog 40 Predecessor Period 40 financialstatements 40 Book Value 40 Financial Statements 40 illustrative quotations 40 condensed consolidated financial 40 Quarterly Results 40 Comparability 40 Goodwill Impairment Charge 40 -smart2go 40 SIGNIFICANT ACCOUNTING POLICIES 40 CICA Accounting Guideline 40 Revised Guidance 40 Net Interest Margin 40 CRITICAL ACCOUNTING ESTIMATES 40 internal quotation marks 40 Quarter Results 40 Restate Financial 40 Increases Guidance 40 Positive Cash Flow 39 Net Income 39 Off Balance Sheet 39 Regular Monthly Distributions 39 condensed consolidated 39 Audited 39 Contractual Obligations 39 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 39 Non GAAP Measurements 39 accompanying condensed consolidated 39 Derivative Contracts 39 Accounting Guideline 39 Net Tangible Assets 39 GBP#.# Bln 39 Bladex Announces 39 Preliminary Second Quarter 39 Rating Methodology 39 Half Yearly Financial 39 - -Hector Allende 39 Beneficial Ownership 39 EBITDAC 39 2nd Quarter Results 39 FINANCIAL INC. CONSOLIDATED 39 Third Quarter Results 39 Convertible Debt 39 AMEX aac 39 FSP FAS #-# 39 statements DANIER LEATHER 39 Shareholder Letter 39 Audited Annual 39 Items Affecting 38 Page D5 38 Ownership Structure 38 Proved Reserves 38 Balance sheet 38 Reardon Nathan Rimmington 38 Share Repurchases 38 CICA Handbook section 38 FFO Per Share 38 footnotes thereto 38 Accounts receivable #,#,# #,#,# [002] 38 -Andrew Mayeda Postmedia News 38 Pro forma Adjusted EBITDA 38 Proved Reserve 38 Leverage Ratios 38 EPS Rises 38 Nonaccruing loans 38 Cash Equivalents 38 Appendix 5B 38 Summarised 38 Financial Results 38 Illegible 38 Upward Revision 38 Accounting Pronouncements 37 Earnings Per Share 37 Not Meaningful 37 Expense Ratios 37 #M/# 37 Justin Langer Matthew Hayden 37 Liquidity Position 37 USGAAP 37 Cashflows 37 unaudited condensed consolidated 37 FY# FY# FY# 37 Second Quarter Results 37 Market Capitalisation 37 Provides Update Regarding 37 millions #Q# #Q# 37 DELETES 37 Strengthens Balance Sheet 37 3rd Quarter Results 36 Restatement 36 Capital Expenditures 36 Operating Results 36 impacting comparability 36 Spleen gall bladder 36 Subsequent Events 36 RESTORES dropped 36 annexed hereto 36 explanatory notes 36 Stock Buyback Program 36 Corrects typo 36 Second Quarter Highlights 36 Petition Date 36 Acquisition Proposal 36 Long Term Debt 35 Adjusted Earnings 35 Second Quarter 35 Fixed Asset 35 Uchiyama hastily resigned 35 Interest Rate Risk 35 Omission 35 Excess Reserves 35 1st Quarter 35 See Appendix 35 Results Reflect 35 attached condensed consolidated 35 Page B5 35 static synthetic CDO 35 plagiarized fabricated 35 Domicile Australia 35 consolidated balance sheet 35 #Annual 35 Subsidiaries Selected 35 audited consolidated 35 Capital Employed 35 Total Assets 35 Total Proved Reserves 35 reclassed 34 Critical Accounting 34 table Normalizing Adjustments 34 Goodlatte proceeded 34 CICA Handbook 34 transcribed verbatim 34 Corrects typographical error