Related by context. All words. (Click for frequent words.) 75 SHEETS ASSETS 74 SHEETS UNAUDITED 74 INC. Consolidated Balance Sheets 73 BALANCE SHEETS unaudited 73 BALANCE SHEETS UNAUDITED 72 SHEETS Amounts 72 SUBSIDIARIES Consolidated Balance Sheets 72 SHEETS Dollars 72 OF CASH FLOWS Unaudited 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 ENDED OCTOBER 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 OF INCOME FOR 72 OF CASH FLOWS UNAUDITED 72 ENDED SEPTEMBER 72 BALANCE SHEETS Unaudited 72 BALANCE SHEETS ASSETS 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 WEEKS ENDED 71 MONTHS ENDED DECEMBER 71 INFORMATION Unaudited 71 INC. CONSOLIDATED STATEMENT OF 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 TO ADJUSTED EBITDA 71 THE YEARS ENDED 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 STATEMENT OF OPERATIONS 71 STATEMENTS OF INCOME 71 THREE MONTHS ENDED SIX 71 OF FINANCIAL CONDITION 71 THREE MONTHS ENDED TWELVE 71 EARNINGS Unaudited 71 STATEMENTS OF INCOME UNAUDITED 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 ENDED MARCH 71 OF INCOME 71 PERIODS ENDED JUNE 71 INC. CONSOLIDATED BALANCE SHEET 71 INC. CONDENSED CONSOLIDATED BALANCE 71 SHEET Unaudited 71 CONDENSED CONSOLIDATED 71 OF EARNINGS 71 CONSOLIDATED CASH FLOWS 70 PERIODS ENDED DECEMBER 70 STATEMENT OF INCOME 70 UNAUDITED Dollars 70 INC. BALANCE SHEETS 70 THREE MONTHS ENDED SEPTEMBER 70 UNAUDITED THREE MONTHS ENDED 70 STATEMENTS OF OPERATIONS Unaudited 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 SHEETS DECEMBER 70 CONSOLIDATED BALANCE SHEETS unaudited 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 OF OPERATIONS Dollars 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 CONDENSED BALANCE 70 STATEMENT OF CASH FLOWS 70 SHEETS unaudited 70 OF SEPTEMBER 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 CONDENSED 70 BALANCE SHEETS AS 70 THREE MONTHS ENDED JUNE 70 STATEMENTS OF CASH FLOWS 70 SHEETS Unaudited 70 THE THREE MONTHS 70 INC. CONSOLIDATED STATEMENTS OF 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 UNAUDITED PRO FORMA 70 OF OPERATIONS Unaudited 70 OF INCOME UNAUDITED 70 THE THREE MONTH 70 DATA UNAUDITED 70 BALANCE SHEETS Amounts 70 NINE MONTHS ENDED SEPTEMBER 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 AND SUBSIDIARIES CALCULATION OF 70 OF INCOME Unaudited 70 ENDED JUNE 70 THE QUARTER ENDED 70 CONDENSED BALANCE SHEETS Unaudited 70 THREE MONTHS ENDED DECEMBER 70 STATEMENTS OF FINANCIAL CONDITION 70 INCOME UNAUDITED 70 STATEMENTS OF OPERATIONS Amounts 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 INCOME unaudited 70 INC. CONSOLIDATED BALANCE SHEETS 70 ENDED DECEMBER 70 AND RETAINED EARNINGS 70 OPERATIONS FOR 69 STATEMENTS OF OPERATIONS UNAUDITED 69 DATA Unaudited 69 HIGHLIGHTS unaudited 69 INCOME FOR 69 AND DECEMBER 69 OF FINANCIAL POSITION 69 STATEMENTS OF EARNINGS Unaudited 69 EARNINGS FOR 69 OF OPERATIONS AND COMPREHENSIVE 69 STATEMENTS OF 69 SHARE AMOUNTS 69 FINANCIAL HIGHLIGHTS Dollars 69 INCOME GLOBAL PAYMENTS 69 THE NINE MONTHS 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 CONSOLIDATED BALANCE SHEET Unaudited 69 REPORTED GAAP 69 INC. CONSOLIDATED 69 OPERATIONS UNAUDITED 69 FLOWS FOR 69 UNAUDITED CONDENSED 69 OF INCOME AND OTHER 69 OPERATIONS Dollars 69 INC. SELECTED FINANCIAL INFORMATION 69 UNAUDITED IN THOUSANDS 69 CONSOLIDATED BALANCE SHEET 69 TWELVE MONTHS ENDED DECEMBER 69 FLOWS UNAUDITED 69 OF DECEMBER 69 OPERATIONS UNAUDITED Three Months 69 QUARTER ENDED MARCH 69 CONDENSED BALANCE SHEETS 69 UNAUDITED Quarter Ended 69 OPERATIONS Three Months 69 MONTHS ENDED 69 EXCEPT SHARE AND 69 CASH FLOWS unaudited 69 OF OPERATIONS UNAUDITED 69 CONSOLIDATED BALANCE SHEET DATA 69 OF CASH FLOWS unaudited 69 CONSOLIDATED INCOME STATEMENTS 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES SEGMENT INFORMATION 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 FLOWS Unaudited 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 QUARTERS ENDED 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 INC. SUMMARY OF 68 Balance Sheets Unaudited 68 INFORMATION UNAUDITED 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 OPERATIONS AND COMPREHENSIVE 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 STATEMENTS OF INCOME Unaudited 68 FUNDS FROM OPERATIONS 68 CONSOLIDATED STATEMENTS OF 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 STATEMENTS OF EARNINGS 68 SELECTED FINANCIAL DATA 68 FINANCIAL CONDITION 68 BALANCE SHEET DATA Unaudited 68 SIX MONTHS ENDED JUNE 68 AND THREE MONTHS 68 BALANCE SHEET INFORMATION 68 CONSOLIDATED STATEMENT OF 68 Unaudited ASSETS Current Assets 68 SHEET UNAUDITED 68 GLOBAL PAYMENTS INC. AND 68 OF OPERATIONS FOR 68 SUMMARY OF OPERATIONS 68 EARNINGS UNAUDITED 68 OF OPERATIONS unaudited 68 CASH FLOWS FOR 68 FIRST QUARTER RESULTS 68 OF COMPREHENSIVE INCOME 68 MONTHS ENDED JUNE 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 TWELVE MONTHS ENDED 68 BALANCE SHEETS Dollars 68 THREE MONTH AND 68 MONTHS ENDED SEPTEMBER 68 LOSS unaudited 68 THE NINE MONTH 68 CONSOLIDAT ED STATEMENTS OF 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 OPERATIONS Unaudited 68 CORPORATION SELECTED 68 SUBSIDIARIES SELECTED 68 DEVELOPMENT STAGE ENTERPRISE 68 Unaudited THREE MONTHS 68 Unaudited SEACOAST BANKING CORPORATION 68 SELECTED GAAP MEASURES 68 OPERATIONS AND 68 STATEMENTS OF OPERATIONS unaudited 68 AND SUBSIDIARIES Dollars 68 RATIOS 68 Ended - [016] 68 CONSOLIDATED AND 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 CASH FLOWS 68 FINANCIAL SUMMARY 68 FINANCIAL HIGHLIGHTS Three Months 68 INC. CONDENSED STATEMENTS OF 68 YEAR END RESULTS 68 INC. STATEMENT OF 68 -UNITED RENTALS 68 - -Page 1C 68 OPERATIONS unaudited 68 AND SIX MONTHS 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 TO NON GAAP MEASURES 67 INCOME Unaudited 67 SUBSIDIARIES Unaudited 67 QUARTER ENDED 67 CASH FLOWS UNAUDITED 67 UNAUDITED IN MILLIONS 67 YEARS ENDED DECEMBER 67 FINANCIAL DATA UNAUDITED 67 INC. STATEMENTS OF 67 OF INCOME AND COMPREHENSIVE 67 GAAP MEASURES 67 NCI BUILDING SYSTEMS INC. 67 INC. FINANCIAL HIGHLIGHTS 67 FINANCIAL HIGHLIGHTS Unaudited 67 INC. Consolidated Statements 67 Three Months Ended -BSF BDR 67 GREIF INC. AND SUBSIDIARY 67 PERIODS ENDED SEPTEMBER 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 COMPANY AND SUBSIDIARIES 67 SELECTED FINANCIAL INFORMATION 67 unaudited THREE MONTHS 67 THE GOLDMAN SACHS 67 BALANCE SHEET Unaudited 67 AND PER SHARE 67 PERIOD ENDED SEPTEMBER 67 COMPANY CONSOLIDATED STATEMENTS OF 67 UNAUDITED DOLLARS IN MILLIONS 67 Unaudited Twelve Months 67 OF NET INCOME 67 DICE HOLDINGS INC. 67 INC. CONDENSED BALANCE SHEETS 67 Periods Ended 67 FINANCIAL DATA 67 - unaudited [001] 67 unaudited ASSETS Current Assets 67 CORPORATION CONSOLIDATED 67 SHEETS AS 67 DATA Dollars 67 AND NINE MONTHS 67 THREE MONTHS ENDED NINE 67 PRELIMINARY AND 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 Unaudited -immanent 67 AMOUNTS IN THOUSANDS 67 STATEMENT OF EARNINGS 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 EARNINGS unaudited 67 CONDENSED BALANCE SHEET 67 DATA unaudited 67 OPERATIONS Amounts 67 QUARTER AND 67 PINNACLE FINANCIAL PARTNERS INC. 67 SELECTED OPERATING DATA 67 EARNINGS PER SHARE 67 INCOME Dollars 67 Thirteen Weeks Ended 67 REVENUE AND 67 Thousands Unaudited 67 STATEMENTS OF OPERATIONS 67 BALANCE SHEETS IN THOUSANDS 67 CONDENSED STATEMENTS OF CASH 67 OF OPERATIONS Amounts 67 AND CONSOLIDATED SUBSIDIARIES 67 CONSOLIDATED STATEMENTS OF RETAINED 67 OF INCOME unaudited 67 FINANCIAL AND 67 OF CASH FLOWS 67 INFORMATION Unaudited Three Months 67 Sheet Data 67 NINE MONTHS ENDED DECEMBER 67 INC. QUARTERLY 67 RECONCILIATION OF REPORTED 66 INCOME AND RETAINED 66 DANIER LEATHER INC. CONSOLIDATED 66 INCOME STATEMENT 66 SHEET INFORMATION 66 ENDED JANUARY 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 EBITDA RECONCILIATION 66 SHEETS Expressed 66 INC. SELECTED 66 FINANCIAL CONDITION Unaudited 66 INC. AND SUBSIDIARIES 66 CONDENSED STATEMENTS OF INCOME 66 CASH FLOWS Unaudited 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 CORPORATION Consolidated Balance Sheets 66 SUMMARY OF RESULTS 66 FISCAL YEAR 66 OPERATING RESULTS 66 HEWLETT PACKARD COMPANY 66 CONSOLIDATED STATEMENT OF INCOME 66 CONSOLIDATED EARNINGS 66 ENDED ENDED 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 YEAR ENDED DECEMBER 66 INC. SELECTED BALANCE SHEET 66 CONSOLIDATED STATEMENT OF CASH 66 OPERATIONAL AND 66 INC. UNAUDITED 66 AND MAY 66 SHEETS Unaudited Dollars 66 FINANCIAL RESULTS RECONCILIATION OF 66 CONSOLIDATED STATEMENTS OF INCOME 66 GAAP MEASURES Unaudited 66 NINE MONTHS ENDED 66 TWELVE MONTHS 66 SUPPLEMENTAL FINANCIAL 66 THIRD QUARTER RESULTS 66 GAAP RECONCILIATION 66 RESTATED 66 GROUP INC. CONDENSED CONSOLIDATED 66 INC. AND SUBSIDIARIES CONDENSED 66 -Radiation Effects Research 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 IN THOUSANDS EXCEPT SHARE 66 Ended - [014] 66 INCOME UNAUDITED Dollars 66 THE SIX MONTHS 66 THE PERIODS ENDED 66 MONTHS ENDED MARCH 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 Quarter Ended Quarter Ended 66 STERLING FINANCIAL CORPORATION 66 IN SHAREHOLDERS EQUITY 66 UNAUDITED -Brainerd Dispatch Kelly 66 GROUP INC. CONSOLIDATED BALANCE 66 Ended - [008] 66 THREE MONTHS AND 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 DOLLARS IN THOUSANDS 66 Quarters Ended 66 OF JUNE 66 DISCUSSION AND ANALYSIS 66 UNAUDITED STATEMENTS OF OPERATIONS 66 SEARS CANADA 66 Unaudited Dollars 66 Three Months Ended -SQUIGGLE motor 66 CONSOLIDATED ADJUSTED PRO FORMA 66 GAAP TO ADJUSTED 66 NINE MONTHS 66 ENDED APRIL 66 OWNED AND 66 CONDENSED INCOME STATEMENT 66 JACKSON HEWITT TAX SERVICE 66 FINANCIAL STATEMENTS 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 OF INCOME Dollars 66 Ended - [024] 66 THREE MONTHS ENDED 66 LIMITED CONSOLIDATED BALANCE SHEETS 66 CONSOLIDATED BALANCE SHEETS Dollars 66 OF NON GAAP 66 -Sureños 66 SHEET DATA 66 CONDENSED CONSOLIDATED STATEMENT OF 66 FINANCIAL INFORMATION 66 GAAP NET LOSS 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 CORNING INCORPORATED AND SUBSIDIARY 65 REVENUE ANALYSIS 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 OF OPERATIONS AND DEFICIT 65 IN THOUSANDS OF 65 DIME COMMUNITY BANCSHARES INC. 65 FINANCIAL RESULTS AND 65 SUBSIDIARIES 65 INCOME TRUST ASSET ALLOCATION 65 OF OPERATIONS 65 THREE MONTHS NINE MONTHS 65 UNAUDITED Three Months 65 QUARTERLY RESULTS 65 STATED IN 65 USA MOBILITY INC. 65 INCOME Amounts 65 STATEMENTS OF OPERATIONS Dollars 65 SHEETS IN THOUSANDS 65 PARK OHIO HOLDINGS 65 CONSOLIDATED FINANCIAL STATEMENTS 65 OF OPERATIONS DATA 65 RECONCILIATION OF NON GAAP 65 OF OPERATIONS THREE MONTHS 65 ASSETS Unaudited 65 EMERSON RADIO CORP. AND 65 BALANCE SHEETS Unaudited Dollars 65 PERIODS ENDED 65 UNAUDITED AUDITED 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 BANCSHARES INC. 65 COLLECTIVE BRANDS INC. CONDENSED 65 unaudited ASSETS CURRENT ASSETS 65 DEERFIELD CAPITAL CORP. AND 65 NINE MONTHS ENDED MARCH 65 AND DEFICIT 65 STATEMENTS OF CONSOLIDATED INCOME 65 EARNINGS LOSS 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 PRO FORMA 65 CORPORATION AND SUBSIDIARIES 65 CONSOLIDATED BALANCE SHEETS Amounts 65 THREE MONTHS ENDED MARCH 65 AND SUBSIDIARIES Consolidated Condensed 65 IN THOUSANDS 65 FULL YEAR RESULTS 65 FINANCIAL CONDITION UNAUDITED 65 ASSETS Unaudited Current 65 CF INDUSTRIES HOLDINGS INC. 65 CORP. CONSOLIDATED BALANCE SHEETS 65 unaudited ASSETS Current 65 INC. AND SUBSIDIARIES SUMMARY 65 FOURTH QUARTER AND 65 ADJUSTED FOR 65 FOR FISCAL 65 CORPORATION AND SUBSIDIARIES CONSOLIDATED 65 CONSOLIDATED BALANCE SHEET INFORMATION 65 - ASSETS Current [012] 65 SUBSIDIARIES FINANCIAL SUMMARY 65 EARNINGS RELEASE 65 INCOME AND COMPREHENSIVE 65 AMOUNTS 65 FINANCIAL RESULTS SUPPLEMENTAL 65 Unaudited Six Months 65 STATEMENT OF OPERATIONS Unaudited 65 SHEET 65 RESULTS FOR 65 NON GAAP FINANCIAL MEASURES 65 TO INCOME FROM 65 FLOWS -Yewah 65 EARNINGS Dollars 65 EXCEPT SHARE DATA 65 CALCULATION OF 65 - u1g 7a 65 Six Months Ended Ended 65 FLOWS unaudited 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 COFFEE HOLDING CO. INC. 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 SUBSIDIARIES OPERATING 65 SECOND QUARTER AND 65 1ST QTR 2ND QTR 65 FINANCIAL RESULTS FOR 65 TEXAS CAPITAL BANCSHARES 65 SCHEDULE OF 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 REPORTED NET INCOME 65 CORP. CONDENSED CONSOLIDATED STATEMENTS 65 AND COMBINED STATEMENTS 65 CORPORATION CONSOLIDATED STATEMENT OF 65 GAAP TO NON 65 STORES INC. AND SUBSIDIARIES 65 NET INCOME TO ADJUSTED 65 AND COMPREHENSIVE INCOME 65 SUMMARY OF 65 AND SUBSIDIARIES Consolidated Balance 65 SHEETS UNAUDITED Dollars 65 SUMMARY FINANCIAL INFORMATION 65 - Unaudited [002] 65 - ASSETS CURRENT ASSETS [006] 65 OF EARNINGS UNAUDITED 65 OF OPERATIONS IN THOUSANDS 65 Unaudited Unaudited Three Months 65 Ended - [015] 65 SUBSIDIARIES BUSINESS SEGMENT 65 FINANCIAL MEASURES TO 65 CHANGES IN SHAREHOLDERS EQUITY 65 AND THREE MONTH 64 SUN BANCORP INC. AND 64 EXCEPT PER SHARE AMOUNTS 64 THREE MONTHS ENDED YEAR 64 GAAP NET INCOME 64 THIS SCHEDULE 64 EXCHANGE NOTICE 64 QUARTERLY FINANCIAL 64 OF RETAINED EARNINGS 64 TOTAL BACKLOG 64 CORP. AND SUBSIDIARIES 64 SOUTH FINANCIAL GROUP 64 INCOME Unaudited Dollars 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 STATEMENTS OF CONSOLIDATED 64 THE SIX MONTH 64 INFORMATION Quarter Ended 64 - Unaudited [013] 64 Ending Ending 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 MILE OR LESS 64 SHARE DATA 64 CONSOLIDATED STATEMENTS OF CASH 64 AND FULL YEAR 64 UNAUDITED Amounts 64 OPERATIONS AND DEFICIT 64 IN THOUSANDS EXCEPT FOR 64 THE PERIOD ENDED 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 CHANGE PASSENGER MILES 64 AND FISCAL YEAR 64 CONDENSED STATEMENT OF OPERATIONS 64 TO NET INCOME 64 INC. Condensed Consolidated Statements 64 RETAINED EARNINGS 64 BALANCE SHEETS 64 ENDED JULY 64 OF INCOME Amounts 64 FINANCIAL INFORMATION UNAUDITED 64 IN THOUSANDS EXCEPT PER 64 Unaudited ASSETS CURRENT ASSETS 64 OF REVENUE 64 AND FUNDS FROM 64 - unaudited ASSETS [002] 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 CONSOLIDATED BALANCE SHEETS ASSETS 64 INTEREST TAXES DEPRECIATION AND 64 CONSOLIDATED OPERATIONS UNAUDITED 64 EVERCORE PARTNERS INC. CONDENSED 64 AND ADJUSTED 64 OF OPERATIONS Three Months 64 AND RECONCILIATION OF 64 Months Ended -A.Cole 64 GAAP FINANCIAL MEASURES 64 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 64 QUARTER TO DATE 64 COMPARED TO THE 64 ORACLE CORPORATION Q1 FISCAL 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 PFIZER INC AND SUBSIDIARY 64 AND EARNINGS PER 64 SUBSIDIARIES STATEMENTS OF 64 PROFIT AND 64 DURING THE PERIOD 64 AND NON GAAP 64 HIGHLIGHTS Unaudited 64 Ended -clam fritters 64 Nine Months Ended Ended 64 CONSOLIDATED RESULTS 64 INC. RECONCILIATION OF 64 Sheets Unaudited 64 SUBSIDIARIES RECONCILIATION OF 64 CHART INDUSTRIES INC. AND 64 COMPREHENSIVE INCOME FOR 64 RECONCILIATIONS 64 SUBSIDIARIES HISTORICAL TRENDS 64 TRAFFIC SUMMARY 64 STATEMENTS Unaudited 64 OPERATING INFORMATION 64 INCOME Three Months 64 CASH DIVIDEND 64 ENDED MAY 64 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 64 LIMITED AND SUBSIDIARIES 64 RYDER SYSTEM INC. AND 64 INC. SELECTED FINANCIAL DATA 64 Unaudited ASSETS Current 64 AVERAGE BALANCE SHEET 64 Ended -Holkar Stadium 64 INCOME Unaudited Three Months 64 AND OPERATING HIGHLIGHTS 64 STATEMENTS OF CASH FLOW 64 SUPPLEMENTAL DATA 64 STATEMENT FOR 64 GROUP INC. AND SUBSIDIARIES 64 SOLERA HOLDINGS INC. AND 64 unaudited -Nesha Starcevic 64 UNAUDITED INTERIM 64 INC. CONSOLIDATED CONDENSED STATEMENTS 64 Months Ended Ended Ended 64 RECONCILIATION OF EBITDA 64 OF HARRAH 'S 64 CONDENSED CASH FLOW 64 FINANCIAL RESULTS 64 AS REPORTED 64 INC. UNAUDITED PRO FORMA 64 LOSS ATTRIBUTABLE TO 64 LOSS UNAUDITED 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 BALANCE SHEET 64 SHARE Unaudited 64 Ended - [012] 64 IN THOUSANDS UNAUDITED 64 Balance Sheet Unaudited 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 INCOME LOSS 64 SUMMARY OF EARNINGS 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 IMPACT OF NON 63 Three Months Ended Ended 63 Sheets unaudited 63 NET INCOME TO 63 -stubbornly adhering 63 GROUP INC. CONSOLIDATED STATEMENTS 63 FINANCIAL INFORMATION unaudited 63 NET SALES AND 63 OF CHANGES IN 63 AND COMPREHENSIVE INCOME Unaudited 63 EXCEPT PER SHARE DATA 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 STATEMENTS OF COMPREHENSIVE INCOME 63 THE QUARTERS ENDED 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 PRIOR YEAR 63 Unaudited Nine Months 63 PERIOD ENDED JUNE 63 FINANCIAL HIGHLIGHTS 63 ENDED NINE MONTHS ENDED 63 CONSOLIDATED BALANCE SHEETS DECEMBER 63 MEDICAL NUTRITION USA 63 STATEMENTS OF FINANCIAL POSITION 63 BUSINESS SEGMENT 63 IN ACCORDANCE WITH 63 amounts Quarter Ended 63 SUPPLEMENTAL NON GAAP 63 CONDENSED BALANCE SHEETS Dollars 63 Sheets Amounts 63 SUBSIDIARIES UNAUDITED 63 SUBSIDIARIES NON GAAP 63 OF CONSOLIDATED 63 ORACLE CORPORATION Q3 FISCAL 63 AMERICAN GREETINGS CORPORATION 63 FLOWS IN THOUSANDS 63 MEASUREMENTS 63 PERIODS ENDED MARCH 63 NET LOSS TO 63 GAAP FINANCIAL INFORMATION 63 THE ADVISORY BOARD 63 CONSOLIDATED OPERATIONS 63 CALCULATION 63 RECONCILIATION Unaudited 63 REPORTS FISCAL 63 Fourth Quarter Twelve Months 63 INC. CONDENSED 63 & STATISTICAL SUMMARY 63 Unaudited ASSETS 63 OPERATING STATISTICS 63 NEW SOFTWARE LICENSE 63 DEVELOPMENT STAGE COMPANY 63 Assets Current Assets 63 INTERIM CONSOLIDATED STATEMENTS OF 63 DATA Unaudited Dollars 63 Ended - [010] 63 REVENUES AND 63 COMPONENTS OF 63 SUBSIDIARIES CONSOLIDATED 63 OPERATIONS IN THOUSANDS 63 PERIOD ENDED 63 BALANCE SHEET DATA 63 OF INCOME LOSS 63 CONSOLIDATED INTERIM STATEMENTS OF 63 AND SUBSIDIARIES Consolidated Statements 63 OWNERSHIP OF 63 UNITED STATES STEEL CORPORATION 63 TO NON GAAP 63 Year Ended Ended 63 INCOME STATEMENTS 63 OF FUTURE 63 QUARTER ENDED SEPTEMBER 63 Fourth Quarter Ended 63 DEARBORN BANCORP INC. AND 63 CONDENSED CONSOLIDATED RESULTS 63 INC. Unaudited 63 SELECTED FINANCIAL CONDITION DATA 63 BY SEGMENT 63 UNAUDITED 63 ENDED SIX MONTHS ENDED 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 PERCENT FOR 63 THE EARNINGS RELEASE 63 CLAIRE 'S 63 Six Months Ended -Peter Antons 63 unaudited Dollars 63 -megapixels 3x optical zoom 63 STATEMENT OF CONSOLIDATED CASH 63 CASH FLOW 63 CONSOLIDATED INCOME STATEMENT 63 UNAUDITED UNAUDITED 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 - Unaudited [016] 63 Quarter Ended Nine Months 63 LOSS ON 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 SYSTEMS INC. CONDENSED CONSOLIDATED 63 SUBSIDIARIES Condensed Consolidated Statements 63 AND SUBSIDIARIES SUMMARY OF 63 INC AND SUBSIDIARIES 63 AND FINANCIAL DATA 63 HOURS AND 63 AMOUNTS IN 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 63 CONSECO INC. AND SUBSIDIARIES 63 CONSOLIDATED STATEMENTS OF CHANGES 63 CARRIZO OIL & 63 HIGHLIGHTS FOR 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 CIT GROUP INC. 63 IN MILLIONS EXCEPT PER 63 FINANCIAL POSITION 63 RECONCILIATION OF NET CASH 63 OPERATING DATA 63 EXCEPT FOR SHARE 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 COMPARED WITH 63 Unaudited Assets Current 63 BALANCE INTEREST AND YIELDS 63 CONSOLIDATED STATEMENTS OF OPERATIONS 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 CITIZENS FINANCIAL SERVICES INC. 63 Ended - [028] 63 CHANGES IN STOCKHOLDERS EQUITY 63 unaudited Nine Months 63 SUPPLEMENTAL INFORMATION 63 ABINGTON BANCORP INC. UNAUDITED 63 AS ADJUSTED 63 Millions Quarter Ended 63 INFORMATION FOR 63 SALES AND 62 ENDED AUGUST 62 ITS SUBSIDIARIES RECONCILIATION OF 62 CONSOLIDATED BALANCE 62 AVERAGE BALANCE 62 TUPPERWARE BRANDS CORPORATION NON 62 EARNINGS SUMMARY 62 Balance Sheets Dollars 62 INC. RECONCILIATION OF NON 62 SEGMENT OPERATING RESULTS 62 COMPARISON OF 62 ADC TELECOMMUNICATIONS INC. AND 62 RECONCILIATION OF ADJUSTED EBITDA 62 UNAUDITED ASSETS 62 Unaudited Quarters Ended 62 INC. BALANCE SHEET 62 INC. AND SUBSIDIARIES Reconciliation 62 Ended - [027] 62 SUBSIDIARIES Consolidated Statements 62 COMPANY CONDENSED CONSOLIDATED BALANCE 62 Ended - [022] 62 ASSETS unaudited 62 Ended - [009] 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 - unaudited ASSETS [006] 62 BALANCE SHEET ITEMS 62 FINANCIAL CONDITION Dollars 62 unaudited Six Months 62 YIELDS AND RATES 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 STRATEGIC DIRECTION AND 62 SUMMARY Unaudited 62 unaudited ASSETS 62 PER SHARE AMOUNTS 62 INC. Condensed Consolidated Balance 62 HELD ON 62 - ASSETS Current [008] 62 Months Ended -Umaid 62 PERCENT CHANGE 62 - ASSETS [003] 62 FINANCIAL AND OPERATIONAL 62 SUBSIDIARY COMPANIES 62 THE FOURTH QUARTER 62 RECONCILIATIONS Unaudited 62 RETURNS ON 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 COMMON AND 62 STURM RUGER & 62 HUDSON HIGHLAND GROUP INC. 62 INDUSTRIES INC. AND SUBSIDIARIES 62 TO NET LOSS 62 REPORTS SECOND QUARTER 62 - Assets Current [007] 62 SIX MONTHS ENDED 62 Three Month Periods 62 SUMMARY OF OPERATING RESULTS 62 GROUP INC. SELECTED FINANCIAL 62 Summary Balance Sheet 62 Weeks Ended Ended Ended 62 Unaudited Third Quarter 62 INCOME AND 62 SUBSIDIARY Consolidated Balance Sheets 62 DECREASE IN 62 INCOME AVAILABLE TO 62 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 62 STATEMENTS OF INCOME LOSS 62 SHEETS -File Synchronization 62 AS AMENDED 62 Unaudited Restated 62 RESULTS AND 62 INC. PRO FORMA 62 PERIOD ENDING 62 INCOME STATEMENT FOR 62 NON GAAP RECONCILIATION 62 CONSOLIDATED BALANCE SHEETS 62 Unaudited Audited ASSETS CURRENT 62 HOLDINGS INC. AND SUBSIDIARIES 62 unaudited audited 62 NETWORKS INC. CONSOLIDATED STATEMENTS 62 GAAP MEASURES TO NON 62 CASH FLOW STATEMENTS 62 YEARS AND 62 CASH FLOW TO 62 KIMBERLY CLARK CORPORATION PERIODS 62 -Civil War Trails 62 FLOWS 62 CASH FLOWS Expressed 62 Fiscal Quarters Ended 62 ASSETS Unaudited CURRENT ASSETS 62 OPERATIONS AND OTHER 62 CONDENSED CONSOLIDATED BALANCE SHEETS 62 FLOWS unaudited Three 62 # -b Reflects 62 CORPORATION RECONCILIATION OF 62 Ended - [019] 62 CONSOLIDATED BALANCE SHEETS AMOUNTS 62 Quarters Ended Six Months 62 unaudited Quarter Ended 62 RECONCILIATIONS OF 62 KULICKE & 62 RECONCILIATION TO 62 NEW YORK MELLON CORPORATION 62 ANALYST UPGRADES FOR 62 SEGMENT INFORMATION Unaudited 62 QUARTER RESULTS 62 INTERESTS IN 62 CASH FLOWS FROM OPERATING 62 UNIVERSAL TECHNICAL INSTITUTE INC. 62 BETWEEN MILE MARKERS 62 Months Ended Ended 62 CANADIAN DOLLARS 62 AND SUBSIDIARIES Condensed Consolidated 62 THROUGH MARCH 62 GAAP ADJUSTMENTS ON 62 QUARTER ENDED DECEMBER 62 EARNINGS OR 62 amounts unaudited 62 CONFERENCE CALL TO DISCUSS 62 OF NON 62 CERTAIN ITEMS 62 Twelve Months Ended Ended 62 - ASSETS Current [013] 62 INVESTMENT TRUST PLC 62 RECONCILIATIONS OF NON GAAP 61 REUTERS DATA 61 DENTSPLY INTERNATIONAL INC. 61 Third Quarter Ended 61 MOST DIRECTLY COMPARABLE GAAP 61 Quarter Ended Ended 61 TO NET EARNINGS 61 YEARS ENDED 61 CONSOLIDATED CONDENSED STATEMENT OF 61 EQUITY ONE 61 UNITED FINANCIAL BANCORP 61 - Unaudited [003] 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 OUTLOOK RECONCILIATION SCHEDULE 61 CORPORATION RECONCILIATION OF NON 61 - Unaudited [011] 61 Ended Ended Ended 61 Fiscal Quarter Ended 61 THREE AND 61 Nine Months Nine Months 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 - Unaudited UnauditWatercutter 61 unaudited Amounts 61 - ASSETS Current [021] 61 ENDED 61 AND SUBSIDIARIES CONSOLIDATED CONDENSED 61 COF FINANCIAL & 61 FINANCIAL REPORT 61 LOSS Unaudited 61 AND ITS SUBSIDIARIES CONDENSED 61 THE INTEREST RATE 61 BUSINESS SEGMENT INFORMATION Unaudited 61 Weeks Ended #/#/# #/#/# [001] 61 UNAUDITED STATEMENTS OF 61 Unaudited Audited 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 Sheets Unaudited Dollars 61 AND SUBSIDIARIES PRO FORMA 61 FINANCIAL DATA Unaudited 61 - ASSETS Current [004] 61 LOSSES OF 61 ADVANCE FOR USE 61 THE COMPANY AND ITS 61 Unaudited Quarter Ended 61 STATEMENT OF CHANGES IN 61 EARNINGS FROM 61 EARNINGS Amounts 61 THOUSANDS EXCEPT PER SHARE 61 Unaudited Expressed 61 Six Months Ending 61 RECONCILIATION OF OPERATING INCOME 61 YEAR END 61 OPERATIONS unaudited Three Months 61 CHINA NATURAL GAS INC. 61 COMPREHENSIVE INCOME UNAUDITED 61 GAIAM INC. CONDENSED CONSOLIDATED 61 FLORIDA TODAY • 61 FINANCIAL PERFORMANCE 61 DATED 61 HURRICANE WATCHES AND WARNINGS 61 INDICATE THAT 61 PRO FORMA CONDENSED CONSOLIDATED 61 SELECTED FINANCIAL AND 61 REPORTS FIRST QUARTER 61 WACHOVIA CORPORATION AND SUBSIDIARIES 61 INC. SEGMENT 61 STATEMENT Unaudited 61 IN QUARTERLY FINANCIAL 61 Consolidated Balance Sheets Unaudited 61 INC. Condensed Balance Sheets 61 unaudited unaudited unaudited 61 Twelve Twelve Months 61 AND SUBSIDIARIES 61 Ended - [021] 61 Ended - [013] 61 RECONCILIATION 61 ALMOST FAMILY INC. AND 61 OPERATIONS UNAUDITED IN THOUSANDS 61 Ended - [020] 61 CONDENSED CONSOLIDATED INCOME STATEMENTS 61 PER DILUTED SHARE 61 OF CASH FLOWS Dollars 61 WARNING IS 61 PRO FORMA RESULTS 61 AS REPORTED TO 61 COMBINED STATEMENTS OF OPERATIONS 61 TO CONSOLIDATED 61 CLOSING OF 61 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 61 INCOME PER SHARE 61 OPERATING STATEMENTS 61 BY QUARTER 61 Ended Three Months 61 THE YEAR ENDED 61 Ended - [023] 61 -MediaSyndicate.com 61 CORPORATION SUMMARY 61 percentages THREE MONTHS 61 INCOME AND OTHER 61 LIMITED CONSOLIDATED STATEMENTS OF 61 SELECTED OPERATING 61 ASSETS Unaudited Unaudited 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 CHANGES IN 61 CORPORATION ANNOUNCES 61 - Assets Current [015] 61 REVENUES BY 61 ANNOUNCES SECOND 61 TO ADJUSTED 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 CONTINENTAL AIRLINES INC. AND 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 SEEN IN 61 Ended - [001] 61 Months Months 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 SNOW ACROSS 61 Six Months Six Months 61 AND EXPENSE 61 COMPUTER TASK GROUP INCORPORATED 61 NINE MONTH 61 TRADING IN 61 SUBSIDIARIES Condensed Consolidated Balance 61 - Unaudited ASSETS [004] 61 PROVIDED BY OPERATING ACTIVITIES 61 Unaudited CONSOLIDATED STATEMENT 61 CHANGES IN EQUITY 61 AND COMPREHENSIVE INCOME UNAUDITED 61 CKE RESTAURANTS INC. AND 61 OF AN INCH 61 RECONCILIATION OF 61 FINANCIAL REPORT FOR 61 INCOME IN THOUSANDS 61 MOVEMENT IN 61 FINANCIAL INFORMATION SUPPLEMENT TO 61 EASTERN CUBA 61 Latest Yr ago 61 SIX MONTHS 61 INFORMATION Dollars 61 JERUSALEM POST CORRESPONDENT 61 amounts Unaudited 61 AND SUBSIDIARY 61 COMMON SHAREHOLDERS 60 ANALYST DOWNGRADES FOR 60 Third Quarter Ended Nine 60 TO BE HELD ON 60 FINANCIAL MEASURES Three Months