Related by context. All words. (Click for frequent words.) 68 SUBSIDIARIES RECONCILIATION OF 68 Unaudited Unaudited Unaudited Audited 68 SUBSIDIARIES Consolidated Statement 67 BY BUSINESS SEGMENT 67 BUSINESS SEGMENT 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 Change - [011] 66 SUBSIDIARIES Consolidated Statements 66 CHANGES IN SHAREHOLDERS EQUITY 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 OF CONSOLIDATED 65 OF EARNINGS UNAUDITED 65 #.#.# #.#.# #.#.# [001] 65 #/#/# #/#/# - [001] 65 -Hattar 65 INCOME STATEMENT 65 GREIF INC. AND SUBSIDIARY 65 #/#/# #/#/# - [002] 65 #-#/# #-#/# [002] 65 FINANCIAL SUMMARY 65 OPERATING INFORMATION 65 OF OPERATIONS AND COMPREHENSIVE 65 2nd Qtr 1st Qtr 65 SEGMENT INFORMATION 65 YTD YTD 65 FINANCIAL RESULTS RECONCILIATION OF 65 Unaudited Unaudited Unaudited 65 INC. Consolidated Statement 64 FLOWS FOR 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 #Q# #Q# Change [001] 64 STATEMENTS OF 64 CV AND SUBSIDIARIES 64 INCOME FOR 64 #M# #M# 64 SUBSIDIARIES Condensed Consolidated Statements 64 OF INCOME Amounts 64 ENDED MARCH 64 PROPERTY EBITDA 64 # -b Reflects 64 PRO FORMA HOTEL OPERATING 64 SOUTH FINANCIAL GROUP 64 EBITDA RECONCILIATION 64 unaudited audited 64 SEGMENT DATA 64 BUSINESS SEGMENTS 64 CONSOLIDATED AND 64 2nd Qtr '# 64 DATA unaudited 64 EARNINGS UNAUDITED DOLLARS IN 64 OPERATING HIGHLIGHTS 64 OPERATIONS AND COMPREHENSIVE 64 Segment Segment 64 FLOWS UNAUDITED 64 SELECTED FINANCIAL AND 64 CONDENSED STATEMENTS OF CASH 64 AND COMBINED STATEMENTS 64 OPERATIONS FOR 63 3rd Qtr '# 63 CONSOLIDATED RESULTS 63 AND RETAINED EARNINGS 63 AND SUBSIDIARIES Consolidated Statements 63 FINANCIAL AND 63 FINANCIAL DATA 63 BY SEGMENT Unaudited 63 NET INCOME TO ADJUSTED 63 millions #Q# #Q# 63 OPERATIONS Amounts 63 ENDED DECEMBER 63 Twelve Twelve Months 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 UNAUDITED Amounts 63 Second Quarter Six Months 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 OF INCOME 63 Deficit unaudited 63 AND COMPREHENSIVE INCOME 63 MILLIONS EXCEPT PER SHARE 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 FINANCIAL HIGHLIGHTS Three Months 63 Percentage Percentage 63 OF CHANGES IN 63 4th Qtr '# 63 NET INCOME TO 63 INCOME AND RETAINED 63 Third Quarter Nine Months 63 CONSOLIDATED STATEMENT OF 63 AND SUBSIDIARIES 63 Fourth Quarter Ended 63 unaudited - 62 - Unaudited [003] 62 AND EARNINGS PER 62 HY HY 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 Fourth Quarter Twelve Months 62 OPERATING DATA 62 INFORMATION Unaudited 62 OF OPERATIONS Dollars 62 INCOME UNAUDITED Dollars 62 TOLL BROTHERS INC. AND 62 Q#/# Q#/# [001] 62 OF INCOME FOR 62 FINANCIAL RESULTS SUPPLEMENTAL 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 THE NINE MONTHS 62 Non Recurring Items 62 CONDENSED CONSOLIDATED RESULTS 62 THE THREE MONTH 62 Qtr Ended 62 CONSOLIDATED INCOME STATEMENT 62 OPERATING RESULTS 62 -megapixels 3x optical zoom 62 THOUSANDS EXCEPT PER SHARE 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 BALANCE SHEETS AS 62 OF NON GAAP 62 OPERATING RESULTS BY 62 NINE MONTHS ENDED SEPTEMBER 62 ENDED SEPTEMBER 62 SUMMARY OF OPERATING RESULTS 62 PERIODS ENDED SEPTEMBER 62 #/#/# #/#/# Change [002] 62 QUARTER ENDED 62 ENDED SIX MONTHS ENDED 62 ODYSSEY HEALTHCARE INC. AND 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 TWELVE MONTHS ENDED DECEMBER 62 Change - [002] 62 ESCO TECHNOLOGIES INC. AND 62 VARIANCE 62 GAAP MEASURES Unaudited 62 SUPPLEMENTAL DATA 62 INCOME LOSS 62 Ended Ended #/#/# #/#/# 62 CONDENSED STATEMENT OF OPERATIONS 62 TO ADJUSTED EBITDA 62 RECONCILIATION TO 62 - Unaudited [006] 62 1st Qtr 2nd Qtr 62 -Sandy Aracena 62 AND OPERATING DATA 62 SELECTED FINANCIAL INFORMATION 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 #H# #H# 62 OPERATIONS TO ADJUSTED 62 NET SALES AND 62 ENDED JUNE 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 THE THREE MONTHS 62 Six Months Months 62 THREE MONTHS ENDED DECEMBER 62 LOSS AND DEFICIT 62 KEY RATIOS 62 SUBSIDIARIES SEGMENT 62 SUMMARY CONSOLIDATED FINANCIAL DATA 62 ORACLE CORPORATION FISCAL 62 OF INCOME AND COMPREHENSIVE 62 SUBSIDIARIES RESULTS 62 Q#/# Q#/# Q#/# Q#/# [001] 62 INCOME AND COMPREHENSIVE 62 CONDENSED STATEMENTS OF INCOME 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 BY USED IN 61 AIRGAS INC. AND SUBSIDIARIES 61 INFORMATION UNAUDITED 61 #Q# #Q# [003] 61 Six Months Six Months 61 CHEMICALS INC. 61 audited audited 61 SUBSIDIARIES BUSINESS SEGMENT 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 Nine Months Months 61 SUBSIDIARIES 61 FINANCIAL MEASURES TO 61 Restricted Unrestricted Consolidated 61 MUELLER WATER PRODUCTS INC. 61 Unaudited -CMVs 61 GAAP FINANCIAL INFORMATION 61 Mexican Pesos Ps 61 SUBSIDIARY COMPANIES 61 BY SEGMENT 61 #/#/# #/#/# #/#/# [006] 61 PARK OHIO HOLDINGS 61 YEARS ENDED DECEMBER 61 OF EARNINGS Unaudited 61 -gangplanks 61 FINANCIAL MEASURE 61 THE SIX MONTHS 61 SUBSIDIARY Consolidated Statements 61 SHARE DATA 61 STATEMENTS OF EARNINGS 61 SEGMENT RESULTS 61 - Unaudited UnaPeter Wayner 61 Variance Variance 61 GAAP MEASURES 61 YEAR ENDED DECEMBER 61 EARNINGS Amounts 61 SUPPLEMENTAL INFORMATION 61 #/#/# #/#/# #/#/# [004] 61 INTERIM CONSOLIDATED STATEMENT OF 61 #/#/# #/#/# Change [001] 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 THREE MONTHS ENDED MARCH 61 AND COMPREHENSIVE INCOME LOSS 61 CONSOLIDATED SELECTED FINANCIAL DATA 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 Q#'# Q#'# Q#'# 61 SIX MONTHS ENDED JUNE 61 -SunLive 61 Unaudited Audited 61 CONDENSED CONSOLIDATED 61 FLOWS unaudited 61 OF INCOME AND OTHER 61 DEARBORN BANCORP INC. AND 61 # -Ludivine Kreutz 61 AND COMPREHENSIVE INCOME UNAUDITED 61 Restated Restated 61 Ended #/#/# #/#/# [001] 61 -Brackendale Art Gallery 61 IN QUARTERLY FINANCIAL 61 OF OPERATIONS FOR 61 THE COMPANY AND ITS 61 Y#.# bln [005] 61 AND SUPPLEMENTAL INFORMATION 61 -Coco Reef 61 Change - [010] 61 Selected Average Balances 61 audited unaudited unaudited 61 TO INCOME FROM 61 RECONCILIATION OF REPORTED 61 Unaudited Second Quarter 61 Quarter Quarter Ended 61 -Andrea Seabrook 61 OF OPERATIONS IN THOUSANDS 61 -Chip Maxfield 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 #-#/# #-#/# #-#/# [004] 61 SUBSIDIARIES HISTORICAL TRENDS 61 #,# #,# #,# [008] 61 DOLLARS IN THOUSANDS 61 -Ben Rawlence researcher 61 DANIER LEATHER INC. CONSOLIDATED 61 SUBSIDIARIES Consolidated Balance Sheets 61 OPERATIONS AND DEFICIT 60 Per Share Quarter Ended 60 TO NON GAAP MEASURES 60 EARNINGS AND RETAINED 60 OF DECEMBER 60 Third Quarter Ended Nine 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 SEGMENT EARNINGS BEFORE INTEREST 60 -firewall router 60 THE GOLDMAN SACHS 60 EARNINGS UNAUDITED 60 Period Period 60 SUREWEST COMMUNICATIONS 60 - Unaudited UnauditWatercutter 60 CORNING INCORPORATED AND SUBSIDIARY 60 HERITAGE FINANCIAL CORPORATION CONDENSED 60 STATEMENT OF EARNINGS 60 4th Qtr 3rd Qtr 60 - unaudTotalBlock 60 BY QUARTER 60 CONSOLIDATED BALANCE SHEET 60 -UNITED RENTALS 60 3rd Qtr 3rd Qtr 60 ENDED ENDED 60 ALCON INC. AND SUBSIDIARIES 60 CORP. CONSOLIDATED STATEMENTS OF 60 Percent Percent 60 INCOME Dollars 60 SUMMARY OF RESULTS 60 FINANCIAL INFORMATION UNAUDITED 60 Successor Predecessor 60 Change - [007] 60 unaudited unaudited unaudited 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 STATEMENT OF CASH FLOWS 60 -Primetime Emmy nominations 60 SUBSIDIARIES FINANCIAL HIGHLIGHTS 60 PINNACLE FINANCIAL PARTNERS INC. 60 MERCER INTERNATIONAL INC. RESTRICTED 60 AS REPORTED 60 3rd Qtr 2nd Qtr 60 SEGMENTS UNAUDITED Amounts 60 Unaudited Third Quarter 60 PERIODS ENDED JUNE 60 Group Subsidiaries Eliminations 60 FINANCIAL INFORMATION 60 CONSOLIDATED FINANCIAL STATEMENTS 60 Months Months Ended 60 -Kortbawi 60 Nine Months Nine Months 60 RECONCILIATIONS 60 Unaudited Unaudited Audited 60 STATISTICS Unaudited 60 SUMMARY INCOME STATEMENTS 60 THE YEARS ENDED 60 UNAUDITED Dollars 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 SELECTED FINANCIAL DATA 60 Eliminations Total 60 AND ITS SUBSIDIARIES CONSOLIDATED 60 -Woronoco 60 PERIOD ENDED MARCH 60 MARTIN MARIETTA MATERIALS INC. 60 NET INCOME FROM CONTINUING 60 - Assets Current [010] 60 CONTINENTAL AIRLINES INC. AND 60 THIS SCHEDULE 60 CASH FLOWS unaudited 60 Months Ended Ended Ended 60 OF FINANCIAL CONDITION 60 Quarter Ended Quarter Ended 60 Ended Three Months 60 OF CASH FLOWS UNAUDITED 60 MONTHS ENDED JUNE 60 -Keops 60 - u1g 7a 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 Unaudited Expressed 60 FTI CONSULTING INC. CONDENSED 60 EXPEDIA INC. CONSOLIDATED STATEMENTS 60 #,#,# = [001] 60 OF CASH FLOWS unaudited 60 Ended Ended Ended Ended 60 TELETECH HOLDINGS INC. AND 60 Pro Forma Adjusted 60 -MediaSyndicate.com 60 Weeks Weeks Ended 60 MEMC ELECTRONIC MATERIALS INC. 60 unaudited Amounts 60 AND ITS SUBSIDIARIES CONDENSED 60 CIRCOR INTERNATIONAL INC. CONSOLIDATED 60 GAAP RECONCILIATION 60 Retained Earnings Deficit 60 CONSOLIDATED OPERATIONS UNAUDITED 59 GROUP SUPPLEMENTAL DISCLOSURE 59 Q#/# Q#/# Q#/# [002] 59 unaudited Nine Months 59 BUSINESS ANALYSIS 59 STATEMENTS OF CONSOLIDATED INCOME 59 unaudited -Nesha Starcevic 59 & GAMBLE COMPANY 59 MONSTER WORLDWIDE INC. UNAUDITED 59 Unaudited Unaudited Unaudited Unaudited 59 FINANCIAL POSITION AND 59 CONSOLIDATED STATEMENT OF CASH 59 SUMMIT FINANCIAL GROUP INC. 59 3RD QTR 4TH QTR 59 Y#.# tln Operating 59 Detrex Corporation Reports 59 SHEETS Amounts 59 SUBSIDIARIES CONSOLIDATED 59 ALON HOLDINGS BLUE SQUARE 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 Month Period 59 INC. SELECTED FINANCIAL DATA 59 COMPANY CONSOLIDATED BALANCE SHEETS 59 BALANCE SHEET 59 #Q# #Q# #Q# 59 RMB RMB 59 #,#,# =landowners Native Alaskans 59 Amount Percent 59 Unaudited Unaudited Audited Audited 59 -T#/T# 59 #,#,# = [017] 59 #/#/# #/#/# #/#/# [001] 59 STATEMENT OF INCOME 59 IN THOUSANDS EXCEPT FOR 59 FINANCIAL HIGHLIGHTS Unaudited Dollars 59 INCOME Unaudited 59 Nine Months Ended Nine 59 UNAUDITED CONSOLIDATED 59 INCOME GLOBAL PAYMENTS 59 -Soft soled shoes 59 EARNINGS BEFORE INTEREST TAXES 59 TRICO MARINE SERVICES INC. 59 ORIENT EXPRESS HOTELS LTD 59 STATEMENTS OF EARNINGS Unaudited 59 OF OPERATIONS Amounts 59 -Raghavendra Rathore 59 Three Months Months Ended 59 INC. UNAUDITED 59 UNAUDITED FOR 59 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 59 -Gail Lissner vice 59 EARNINGS RECONCILIATION 59 #Q# #Q# #Q# #Q# 59 WACHOVIA CORPORATION AND SUBSIDIARIES 59 Year Ended -Hydroelectric Facility 59 Sequential Quarterly 59 Q# Q# Q# 59 -stubbornly adhering 59 SEGMENT UNAUDITED DOLLARS IN 59 -Subscribes 59 INC. UNAUDITED CONSOLIDATED CONDENSED 59 EOG RESOURCES INC. SUMMARY 59 -Przybyl 59 CONSOLIDATED STATEMENT OF INCOME 59 AND SUBSIDIARIES Amounts 59 ALMOST FAMILY INC. AND 59 THREE MONTHS ENDED 59 -Edgewater Networks 59 CONSOLIDATED INCOME STATEMENTS 59 OF FINANCIAL POSITION 59 DATA UNAUDITED 59 SHEETS UNAUDITED 59 SUBSIDIARIES OPERATING RESULTS 59 #,#,# = [027] 59 WEIGHTED AVG 59 Unfav 59 FINANCIAL DATA UNAUDITED 59 IN THOUSANDS EXCEPT PER 59 AND TWELVE MONTHS 59 Quarter Ended Year 59 -6News Jennifer 59 MONTHS ENDED 59 Rm Rm Rm 59 Average Average 59 Summary Unaudited 59 UNAUDITED AUDITED 59 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 59 Qtr Qtr Year 59 AND OPERATING HIGHLIGHTS 59 OPERATIONS Unaudited 59 FINANCIAL POSITION 59 FINANCIAL HIGHLIGHTS Dollars 59 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 59 Unaudited Quarters Ended 59 #,# =Guatemala Honduras Panama 59 FINANCIAL OVERVIEW 59 THREE MONTHS ENDED JUNE 59 EUR -#.# -#.# [001] 59 INTEREST TAXES DEPRECIATION AND 59 Quarters Ended Years 59 BUSINESS SEGMENT DATA 59 OYO Geospace Reports 59 CONSOLIDATED OPERATING RESULTS 59 Currency Currency 59 Months Months 59 CONSOLIDATED CONDENSED STATEMENT OF 59 CAPITAL ONE FINANCIAL CORPORATION 59 OF INCOME Unaudited 59 -Brad Dorfman editing 59 Successor Successor 59 SUPPLEMENTAL NON GAAP 59 PATHFINDER BANCORP INC. 59 CIT GROUP INC. 59 OF INCOME UNAUDITED 58 Highlights unaudited 58 -#,# -#,# [010] 58 Unaudited Unaudited -PSE.com 58 AND SUBSIDIARIES CONSOLIDATED CASH 58 1st Qtr 4th Qtr 58 EARNINGS Dollars 58 -Horntvedt 58 LEHMAN BROTHERS HOLDINGS INC. 58 Unaudited Dollars 58 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 58 #,#,# = [009] 58 - Unaudited [011] 58 - unaudited unaudited [008] 58 CASH FLOW STATEMENT 58 IN MILLIONS 58 AND THREE MONTHS 58 IN SHAREHOLDERS EQUITY 58 Quarter Ended #/#/# [002] 58 Amount Amount 58 Audited Unaudited Unaudited 58 LOSS unaudited 58 -Sureños 58 CDW CORPORATION AND 58 OF INCOME LOSS 58 Millions Quarter Ended 58 Tabular amounts 58 Three Months Ended Ended 58 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 58 AND DECEMBER 58 BUSINESS SEGMENT INFORMATION 58 Others idated -Andrew Bowins 58 AND SUBSIDIARY Condensed Consolidated 58 - -Krysty 58 REMOTE DYNAMICS INC. AND 58 STATEMENTS OF INCOME UNAUDITED 58 Entered Orders 58 OF NORTH CENTRAL 58 CBIZ INC. FINANCIAL HIGHLIGHTS 58 CORP. CONSOLIDATED BALANCE SHEETS 58 UNAUDITED RESULTS 58 CONSOLIDATED CONDENSED STATEMENTS OF 58 Deficit Expressed 58 #,#.# #,#.# #,#.# [005] 58 INC. AND SUBSIDIARIES 58 1Q 4Q 58 TO FUNDS FROM 58 DUPONT FABROS TECHNOLOGY INC. 58 AND SUBSIDIARY 58 RECONCILIATION OF NON GAAP 58 -Lighting Designers 58 Unaudited CURRENT ASSETS Cash 58 Q#/# Q#/# Change 58 1st Qtr 1st Qtr 58 Quarter Ended #/#/# #/#/# [002] 58 DATA Dollars 58 CONSOLIDATED STATEMENTS 58 # -GT2 RS 58 AND FUNDS FROM 58 Fourth Qtr 58 - Operating [022] 58 #,# #,# [001] 58 AMOUNTS THREE MONTHS ENDED 58 - Operating [014] 58 OF EARNINGS 58 THE PERIODS ENDED 58 Fav Unfav 58 STATEMENT OF OPERATIONS 58 - unaudited [010] 58 Cash Flows Expressed 58 Amount Per 58 Change -favoring sprinters 58 Ended - [024] 58 STATEMENTS OF OPERATIONS Amounts 58 - Unaudited UQuranic passages 58 Financial Condition Dollars 58 Months Ended Twelve Months 58 Renegotiated Loans 58 Ended -Holkar Stadium 58 AND COMPREHENSIVE INCOME Unaudited 58 SHEETS AS 58 THREE MONTHS ENDED SEPTEMBER 58 QUARTERS ENDED 58 Interest Yield 58 OPERATING REVENUE 58 Change - [009] 58 CNH GLOBAL NV 58 #,#,# -Garvy 58 AND SUBSIDIARIES SELECTED QUARTERLY 58 REAL ESTATE BUSINESS 58 RECONCILIATIONS Unaudited 58 Nine Nine Months 58 Quarter Nine Months 58 Months Ended Ended 58 Change - [003] 58 STEWART ENTERPRISES INC. AND 58 PALL CORPORATION 58 OF CASH FLOWS Amounts 58 Eliminations Consolidated 58 SOUTHWEST BANCORP INC. 58 Q#'# Q#'# 58 SUMMARY OF OPERATIONS 58 Ended #/#/# #/#/# [002] 58 -Name Directory DND 58 - OpBPMs 58 Quarter Ended #/#/# #/#/# [001] 58 EARNINGS Unaudited 58 Cash Flows Three Months 58 Unaudited Fourth Quarter 58 TO PRO FORMA 58 unaudited unaudited 58 -euphemistically refer 58 AND COMPREHENSIVE LOSS 58 INVESTMENT TRUST Consolidated Statements 58 FROM OPERATING ACTIVITIES 58 Adjust Adjusted 58 HUDSON HIGHLAND GROUP INC. 58 = Average [001] 58 #/#/# #/#/# #/#/# #/#/# [001] 58 2nd Qtr 3rd Qtr 58 SELECTED GAAP MEASURES 58 Twelve Months Three Months 58 AND YIELDS UNAUDITED 58 THREE MONTHS AND 58 Winmark Corporation Announces 58 Interest Differential FIRSTMERIT 58 OPERATIONS Dollars 58 Change - [005] 58 adhoc = 58 FINANCIAL RESULTS 58 SPARTECH CORPORATION AND SUBSIDIARIES 58 Q#-Q#/# [002] 58 FINANCIAL INFORMATION unaudited 58 TEXAS CAPITAL BANCSHARES 58 Unaudited Unaudited 58 CEVA INC. AND 58 Incr 58 Ended -Agility SAP 58 #/#/# #/#/# [011] 58 ACCUMULATED OTHER COMPREHENSIVE LOSS 58 Q3 FISCAL 58 Change - [001] 58 ASSET QUALITY 58 OF OPERATIONS AND DEFICIT 58 BALANCE SHEETS Dollars 58 Segment Totals 58 Cash Flow Statement 58 DAVITA INC. CONSOLIDATED STATEMENTS 58 #.#.# #.#.# #.#.# [002] 58 -Fertile Hope 58 THE PROCTER 58 CONSOLIDATED STATEMENT OF OPERATIONS 58 -unbeaten BCS busters 58 SUN BANCORP INC. AND 58 COST DATA 58 CONTINUED Unaudited 58 NET REVENUES 58 OPERATIONS unaudited 58 SUMMARY RESULTS 57 CHART INDUSTRIES INC. AND 57 DOLLARS IN THOUSANDS EXCEPT 57 Balance Sheet Highlights 57 AVERAGE BALANCES 57 - Assets [013] 57 Unaudited Twelve Months 57 Balance Sheets Dollars 57 AND OPERATING INCOME 57 OPERATIONS UNAUDITED 57 CFS BANCORP INC. 57 PRELIMINARY AND 57 Consolidated Cash Flows 57 - unaudited unaudited [007] 57 -Hendrex 57 ALEXANDRIA REAL ESTATE EQUITIES 57 SHEETS Unaudited Fully 57 PREVIOUS YEAR 57 -Hua Tian 57 USA MOBILITY INC. 57 FINANCIAL RESULTS CONDENSED CONSOLIDATED 57 - -Took Bribes 57 BANCSHARES INC. AND SUBSIDIARIES 57 EUR Mio 57 LORAL SPACE & 57 -WisdomTree ETFs 57 Year Ended Ended 57 Summary Balance Sheet 57 AND SUBSIDIARIES UNAUDITED CONDENSED 57 unaudited unaudited ASSETS Current 57 Change #Q# #Q# 57 restated restated 57 PERIOD ENDED JUNE 57 unaudited unaudited Net 57 LOSS Unaudited 57 Ended Nine 57 Deficit Unaudited 57 - unaudited unaudited [002] 57 Outstanding #,#,# #,#,# [002] 57 REVENUE FROM 57 Third Consecutive Quarter 57 #,#,#,# [018] 57 CONTROLLING INTEREST 57 CASH FLOW DATA 57 Month Period Ended 57 SEGMENTED 57 - Unaudited [013] 57 - UnaudCrouppen 57 GAAP FINANCIAL MEASURES 57 FLOWS PROVIDED BY 57 -AL Gustin 57 Six Month Periods 57 -#,# -#,# [005] 57 - Unaudited [016] 57 SUBSIDIARIES CONSOLIDATED STATEMENT OF 57 INCOME Amounts 57 FINANCIAL HIGHLIGHTS 57 MANUFACTURING HOLDINGS INC. CONDENSED 57 FINANCIAL MEASURES Three Months 57 AND SUBSIDIARIES CONSOLIDATED BALANCE 57 OF INCOME unaudited 57 SIX MONTHS ENDED 57 #/#/# #/#/# #/#/# [003] 57 OTHER FINANCIAL DATA 57 Unaudited Six Months 57 BALANCE SHEETS unaudited 57 STATISTICAL INFORMATION 57 AXT INC. CONDENSED CONSOLIDATED 57 Highlights Dollars 57 SUPPLEMENTAL OPERATING DATA 57 EXCEPT PER SHARE DATA 57 FINANCIAL DATA SCHEDULE 57 NON GAAP MEASURES UNAUDITED 57 STATEMENTS OF FINANCIAL CONDITION 57 EARNINGS unaudited 57 Discontinued operation 57 PRO FORMA RESULTS 57 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 57 - Cash Flows [014] 57 RECONCILIATIONS OF GAAP 57 -gasline 57 - RevenuesChhobi 57 INTANGIBLE ASSETS 57 UNAUDITED CONDENSED 57 PIONEER DRILLING COMPANY 57 Predecessor Predecessor 57 Quarters Ended Nine Months 57 - unaudited [001] 57 Audited Audited 57 CHANGES IN STOCKHOLDERS EQUITY 57 Exceed Forecast 57 Operations Amounts 57 Helix BioMedix Reports 57 DAY AVG 57 - Operating [027] 57 MIDDLEBURG FINANCIAL CORPORATION 57 Nine Months Ended Ended 57 Second Quarter Ended 57 unaudited Dollars 57 - Revenues [014] 57 AND OPERATING EARNINGS 57 RECONCILIATIONS OF NON GAAP 57 #.# PER GBP 57 - Operating [008] 57 FMC TECHNOLOGIES INC. AND 57 Unaudited Supplemental 57 - unaudited [002] 57 Percent Percent Percent 57 Fourth Consecutive Quarter 57 UNAUDITED UNAUDITED 57 Cents Cents 57 NON GAAP RECONCILIATION 57 FIRST NINE MONTHS 57 INCOME UNAUDITED Three Months 57 STATEMENTS OF OPERATIONS Dollars 57 DEERFIELD CAPITAL CORP. AND 57 EXPRESS SCRIPTS INC. 57 STATEMENTS OF CASH FLOW 57 Percent Increase Decrease 57 CONSOLIDAT ED STATEMENTS OF 57 - Unaudited Unaudited [002] 57 - unauditedBACON Traci 57 YEAR ENDED 57 OF OPERATIONS unaudited 57 AMERICAN CAPITAL AGENCY CORP. 57 Interim Consolidated Statements 57 IN THOUSANDS EXCEPT SHARE 57 CASH FLOW TO 57 CONSOLIDATED CONDENSED BALANCE SHEET 57 CONSOLIDATED SUBSIDIARIES -pause rewind replay 57 NINE MONTHS ENDED 57 CASH FLOWS 57 3rd Qtr 4th Qtr 57 Dollars Unaudited 57 FUND Consolidated Statements 57 CORP. AND SUBSIDIARIES CONSOLIDATED 57 3Q 2Q 57 4th Qtr 4th Qtr 57 #/#/# #/#/# [009] 57 FINANCIAL DATA UNAUDITED TRIUMPH 56 TEMPLE INLAND INC. AND 56 HIGHLIGHTS UNAUDITED 56 - OPERATING [007] 56 COMPREHENSIVE LOSS 56 - ASSETS Current [014] 56 #,#,# = [006] 56 CorVel Announces 56 Twelve Month Periods 56 Adjustment Non GAAP 56 Continuing Operations Unaudited 56 Pro Forma Operating 56 - Unaudited [008] 56 HIGHLIGHTS Unaudited 56 -Laurette Taylor 56 GBPm 56 -sodium chloride 56 FLOWS Amounts 56 Bancolombia SA Announces 56 OF CASH FLOWS 56 CONDENSED CONSOLIDATED STATEMENT OF 56 - Unaudited Audited [002] 56 -homing instinct 56 RLI CORP. 56 unaudited ASSETS 56 Cash Flows Dollars 56 Nine Month Periods 56 Record Second Quarter 56 CASH FLOWS FOR 56 EARNINGS HIGHLIGHTS 56 PERIOD END 56 -Andy Wappler 56 - Operatinluddites 56 - QuDaniel Lipšic 56 STATEMENTS OF CASH FLOWS 56 -pyar 56 - NET SALES [003] 56 -Quarriers 56 NORTHROP GRUMMAN CORPORATION SCHEDULE 56 #,#.# PER GBP [001] 56 SUPPLEMENTAL INFORMATION TO RECONCILE 56 Quarter Ended Six Months 56 unaudited unaudited unaudited unaudited 56 Q#/# Q#/# [002] 56 STATEMENTS Unaudited 56 SIERRA WIRELESS INC. Consolidated 56 INCOME UNAUDITED 56 UNAUDITED -Brainerd Dispatch Kelly 56 - Income [004] 56 Plumas Bancorp Reports 56 NPS PHARMACEUTICALS INC. AND 56 OF RETAINED EARNINGS 56 Change #/#/# #/#/# 56 GAAP EARNINGS 56 STATEMENTS OF INCOME Unaudited 56 CONSOLIDATED BALANCE SHEETS UNAUDITED 56 -Eden Monaro 56 COF FINANCIAL & 56 Unaudited Unaudited Net 56 PALL CORPORATION CONDENSED CONSOLIDATED 56 Unaudited -immanent 56 Unaudited Nine Months 56 [045] 56 Condensed Income 56 COMPETITIVE LANDSCAPE Total 56 Unallocated Corporate 56 CONDITION Dollars 56 GULF RESOURCES INC. AND 56 Increases Quarterly 56 NON GAAP MEASURES unaudited 56 Reportable Segments 56 #,#,# #,#,# -Inc. TSX PLI 56 OTHER FINANCIAL INFORMATION 56 CASH FLOWS UNAUDITED 56 OPERATIONS IN THOUSANDS 56 Comparative Condensed Consolidated Statements 56 FIRST COMMONWEALTH FINANCIAL CORPORATION 56 SELECTED BALANCE SHEET DATA 56 - ASSETS [010] 56 - unaudited [008] 56 Ended Twelve 56 CASH FLOWS Expressed 56 ITS SUBSIDIARIES RECONCILIATION OF 56 FLOWS -Yewah 56 INC. SELECTED CONSOLIDATED FINANCIAL 56 AND THREE MONTH 56 USG CORPORATION CONSOLIDATED 56 STATEMENTS OF INCOME 56 itures 56 HAUPPAUGE DIGITAL INC. AND 56 AND RETAINED EARNINGS DEFICIT 56 # -loudly protested 56 ADDITIONAL FINANCIAL INFORMATION 56 Three Months Twelve Months 56 #,#,# #,#,#,# #,#,# 56 - Assets [003] 56 - Operating [028] 56 Third Quarter Ended 56 EBT amounted 56 FLOWS Unaudited 56 #,# #,# #,# #,# [005] 56 INCOME Three Months 56 SEK -#.# -#.# [001] 56 - Rdetrimentally affected 56 Dollars Except 56 #Q# YTD 56 Nymox Reports 56 - ASSETS [005] 56 KATY INDUSTRIES INC. 56 Change - [006] 56 Ended Ended Ended 56 - Assets Current [013] 56 RECONCILIATION BETWEEN GAAP 56 Overview Unaudited Dollars 56 Six Months Ended -Ronald Moten 56 -Kozeny extradition 56 Unaudited THREE MONTHS 56 INC. FINANCIAL HIGHLIGHTS 56 Average Balance 56 - Assets Current [004] 56 = Non GAAP [016] 56 OPERATIONS Unaudited Three Months 56 ASSETS Dollars 56 Audited Unaudited 56 - Unaudited ASSETS Current 56 INCOME Unaudited Three Months 56 PriceSmart Announces 56 Unaudited Audited -P'zones 56 -Kaloki 56 FLOWS 56 EZCORP Announces 56 -Tomine 56 - Assets [012] 56 OPERATING STATEMENTS 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 CONSOLIDATED FINANCIAL INFORMATION 56 FINANCIAL REVIEW 56 MARTEN TRANSPORT LTD 56 tabular amounts 56 GAAP Adj 56 Thousands Unaudited 56 STREAMLINE HEALTH SOLUTIONS INC. 56 CONSOLIDATED BALANCE SHEET UNAUDITED 56 = Net [041] 56 OF OPERATIONS UNAUDITED 56 Adtegrity.com Reports 56 Record Third Quarter 56 Independent Leg Jackup 56 =Daggerhorn 56 Quarters Ended Twelve Months 56 # -DiBacco 56 FINANCIAL CONDITION Dollars 56 FUELCELL ENERGY INC. Consolidated 56 WASTE CONNECTIONS INC. CONDENSED 56 Periods Ended 56 Average Balance Sheet 56 #,#,# =unburned fuel 56 OPERATIONS DATA 56 MedMira Announces 56 #,#,# #,#,# - [004] 56 = Non GAAP [012] 56 -opiate painkiller 56 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 56 - UGary Brukardt 56 BALANCE SHEETS Amounts 56 FINANCIAL HIGHLIGHTS Unaudited 55 #Q# #Q# [002] 55 AND OTHER COMPREHENSIVE INCOME 55 - Unaudited [002] 55 STATEMENTS OF OPERATIONS UNAUDITED 55 - Aijaz Hussain 55 -Vasilakis 55 - Revenues [008] 55 Arctic Glacier Posts 55 Unaudited 55 INC. ADJUSTED 55 SHEETS Dollars 55 Estimated Estimated 55 Sheets Unaudited Dollars 55 OF OPERATIONS THREE MONTHS 55 AGNICO EAGLE MINES LIMITED 55 - OperAyscough 55 Six Months Ending 55 -Rumbi Island Grill 55 Percent Percent Change 55 =blatantly propagating 55 - ASSETS [014] 55 Highlights Three Months 55 INC. AND SUBSIDIARIES CONSOLIDATED 55 CONDENSED CONSOLIDATED INCOME STATEMENT 55 GATEHOUSE MEDIA INC. AND 55 = NDelara 55 Third Qtr 55 IFRS IFRS 55 #Q'# #Q'# 55 - -Ranjit Kamble 55 Unaudited #/#/# #/#/# [002] 55 - Dollars [004] 55 Positive Cash Flow 55 CASH FLOWS Unaudited 55 - Unaudited ASSETS [007] 55 - -Dr. Guoqing Jiang 55 -dwayne tingley 55 -DD2 55 Months Ended -o holics 55 unaudited THREE MONTHS 55 BUSINESS SEGMENT INFORMATION UNAUDITED 55 RETURN ON INVESTED CAPITAL 55 -Ezgulik 55 BEAZER HOMES USA 55 #/#/# unaudited unaudited 55 Pro Forma Net 55 Rm Rm 55 #,#,#,# [016] 55 AirIQ Announces 55 UNAUDITED IN MILLIONS 55 CENTURY CASINOS INC. AND 55 AND DEFICIT 55 -Sector Index HGX 55 Posts Third Quarter 55 Nortech Systems Reports 55 Fiscal Quarter Ended 55 Sheets unaudited 55 INCOME SUMMARY 55 Net Assets Resulting 55 - Unaudited [012] 55 Cash Provided Used 55 - ASSETS [012] 55 Reported Adjustments 55 Dollar Amounts 55 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 55 FINANCIAL CONDITION 55 -Krefeld Germany 55 BLOCKBUSTER INC. DISCLOSURES REGARDING 55 STATEMENTS OF FINANCIAL POSITION 55 NON CONTROLLING INTEREST 55 - Unaudited Unaudited [007] 55 CONDENSED BALANCE SHEET 55 Midstream Refining 55 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 55 Quarters Ended Six Months 55 CONDENSED CONSOLIDATED INCOME STATEMENTS 55 Reported Pro Forma 55 Manufactured Product 55 Six Months Ended Ended 55 XPEL Announces 55 AND SUBSIDIARIES Segment 55 OF CASH FLOWS Unaudited 55 AGILENT TECHNOLOGIES INC. CONDENSED 55 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 55 CASH FLOWS Three Months 55 CONSOLIDATED BALANCE SHEETS unaudited