Related by context. All words. (Click for frequent words.) 84 SUBSIDIARIES Consolidated Balance Sheets 84 SHEETS UNAUDITED 83 BALANCE SHEETS unaudited 83 SHEETS Amounts 82 INCOME GLOBAL PAYMENTS 82 INCOME UNAUDITED 82 WEEKS ENDED 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 OF FINANCIAL CONDITION 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 ENDED SIX MONTHS ENDED 81 SHEETS Dollars 81 BALANCE SHEETS Unaudited 80 Unaudited Twelve Months 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 INCOME Dollars 80 OF INCOME Unaudited 80 UNAUDITED Dollars 80 OF OPERATIONS Unaudited 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 unaudited Nine Months 80 SELECTED GAAP MEASURES 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 BALANCE SHEETS Amounts 80 OF FINANCIAL POSITION 80 STATEMENTS OF EARNINGS Unaudited 80 STATEMENT OF OPERATIONS 80 QUARTERS ENDED 80 BALANCE SHEETS AS 80 BALANCE SHEETS Dollars 80 OPERATIONS UNAUDITED 80 THREE MONTHS ENDED DECEMBER 80 ENDED SEPTEMBER 80 ENDED MARCH 80 EARNINGS UNAUDITED 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 OF CASH FLOWS Unaudited 80 OPERATIONS Three Months 79 STATEMENTS OF OPERATIONS Amounts 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 THREE MONTHS ENDED SIX 79 UNAUDITED Three Months 79 TO NON GAAP MEASURES 79 OF EARNINGS UNAUDITED 79 DATA unaudited 79 ASSETS Unaudited 79 Nine Months Ended Ended 79 STATEMENTS OF OPERATIONS Unaudited 79 PINNACLE FINANCIAL PARTNERS INC. 79 FINANCIAL DATA UNAUDITED 79 STATEMENTS OF OPERATIONS UNAUDITED 79 OF OPERATIONS AND COMPREHENSIVE 79 unaudited Six Months 79 INCOME Unaudited 79 SHEETS Unaudited 79 Unaudited Six Months 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 SHEET UNAUDITED 79 THREE MONTHS ENDED TWELVE 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 Ended - [024] 79 Twelve Twelve Months 79 OF INCOME UNAUDITED 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 EARNINGS Dollars 79 STATEMENTS OF OPERATIONS Dollars 79 DATA Unaudited 79 UNAUDITED Amounts 79 FINANCIAL RESULTS RECONCILIATION OF 78 OF OPERATIONS unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 INCOME unaudited 78 OF OPERATIONS UNAUDITED 78 OPERATIONS Dollars 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 Unaudited THREE MONTHS 78 CORNING INCORPORATED AND SUBSIDIARY 78 REPORTED GAAP 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 IN QUARTERLY FINANCIAL 78 unaudited ASSETS Current Assets 78 THREE MONTHS ENDED JUNE 78 CONSOLIDATED CASH FLOWS 78 SUBSIDIARIES 78 OPERATIONS Amounts 78 AND PER SHARE 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 GREIF INC. AND SUBSIDIARY 78 CONSOLIDATED BALANCE SHEETS unaudited 78 BALANCE SHEETS UNAUDITED 78 FINANCIAL CONDITION Dollars 78 SUBSIDIARIES HISTORICAL TRENDS 78 ALDILA INC. AND SUBSIDIARIES 78 SHEETS unaudited 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 STATEMENTS OF OPERATIONS unaudited 78 CONSOLIDATED OPERATIONS UNAUDITED 78 ORACLE CORPORATION Q1 FISCAL 78 EARNINGS Unaudited 78 OF INCOME AND OTHER 78 Unaudited EQUIPMENT FINANCIAL 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 OF INCOME 78 SHEETS AS 78 DATA UNAUDITED 78 Unaudited Nine Months 78 INC. STATEMENT OF 78 Unaudited DOLLARS IN 78 OF OPERATIONS Dollars 78 IN THOUSANDS EXCEPT SHARE 78 INC. CONDENSED BALANCE SHEETS 78 BALANCE SHEET DATA Unaudited 78 RLI CORP. 78 Ended - [014] 78 SUBSIDIARIES BUSINESS SEGMENT 78 OPERATIONS AND COMPREHENSIVE 77 BALANCE SHEET Unaudited 77 CONSTANT CURRENCY 77 AND SUBSIDIARIES Consolidated Balance 77 TEXAS INDUSTRIES INC. AND 77 GAAP FINANCIAL INFORMATION 77 OF INCOME unaudited 77 AND SUPPLEMENTAL INFORMATION 77 AMOUNTS IN THOUSANDS 77 - Unaudited [013] 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 - Unaudited [011] 77 Twelve Months Ended Ended 77 SUBSIDIARIES Consolidated Statements 77 GAAP FINANCIAL MEASURES 77 STATEMENT OF EARNINGS 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 OF CASH FLOWS UNAUDITED 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 STATEMENTS OF INCOME UNAUDITED 77 FINANCIAL CONDITION Unaudited 77 - unaudited [005] 77 Months Ended Ended Ended 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 GAAP MEASURES 77 STATEMENTS OF INCOME 77 OF OPERATIONS FOR 77 - unaudited [001] 77 INCOME Amounts 77 Three Months Ended -SQUIGGLE motor 77 CONDENSED STATEMENTS OF INCOME 77 Unaudited Restated 77 Ended -Holkar Stadium 77 ABINGTON BANCORP INC. UNAUDITED 77 OPERATIONS FOR 77 MEDICAL NUTRITION USA 77 THOUSANDS EXCEPT PER SHARE 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 UNAUDITED THREE MONTHS ENDED 77 2nd Qtr 1st Qtr 77 BALANCE SHEET INFORMATION 77 INCOME UNAUDITED Three Months 77 CONDENSED CONSOLIDATED RESULTS 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 Unaudited SEACOAST BANKING CORPORATION 77 ENDED DECEMBER 77 STATEMENTS OF EARNINGS 77 PERIODS ENDED JUNE 77 FINANCIAL RESULTS SUPPLEMENTAL 77 Six Months Ended Ended 77 MONTHS ENDED 77 SUBSIDIARIES Condensed Consolidated Statements 77 -UNITED RENTALS 77 TWELVE MONTHS ENDED DECEMBER 77 FLOWS UNAUDITED 77 MONTHS ENDED DECEMBER 77 - Unaudited [002] 77 CONDENSED CONSOLIDATED 77 GAAP TO ADJUSTED 77 THREE MONTHS ENDED SEPTEMBER 77 OPERATIONS unaudited 77 unaudited Twelve Months 77 OF INCOME FOR 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 INCOME AND COMPREHENSIVE 77 Unaudited ASSETS 77 INFORMATION Unaudited Three Months 77 KNOLL INC. CONDENSED CONSOLIDATED 77 NCI BUILDING SYSTEMS INC. 77 Twelve Weeks Ended 77 GAAP MEASURES Unaudited 76 Ended Three Months 76 - unaudited [004] 76 SUMMARY OF OPERATIONS 76 CORP. AND SUBSIDIARIES 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 Unaudited Audited Assets 76 - u1g 7a 76 Ended - [005] 76 PERIODS ENDED SEPTEMBER 76 Unaudited ASSETS Current Assets 76 Ended - [027] 76 UNAUDITED AUDITED 76 Weeks Ended Ended Ended 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 CONSOLIDATED INCOME STATEMENTS 76 Selected Financial Condition 76 SUBSIDIARIES FINANCIAL SUMMARY 76 - ASSETS CURRENT ASSETS [006] 76 NINE MONTHS ENDED SEPTEMBER 76 OF INCOME Dollars 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 Ended - [012] 76 OF EARNINGS Unaudited 76 SUN BANCORP INC. AND 76 STATEMENT OF OPERATIONS Unaudited 76 INCOME FOR 76 INC. CONSOLIDATED BALANCE SHEET 76 THREE MONTHS ENDED NINE 76 BALANCE SHEETS ASSETS 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 CONDENSED BALANCE SHEETS 76 INC. FINANCIAL HIGHLIGHTS 76 GAAP TO NON 76 CORP. CONSOLIDATED BALANCE SHEETS 76 Unaudited ASSETS CURRENT ASSETS 76 - Unaudited ASSETS [007] 76 HIGHLIGHTS UNAUDITED 76 unaudited Amounts 76 AND THREE MONTH 76 INC. BALANCE SHEETS 76 ENDED JUNE 76 Sheets unaudited 76 OPERATIONS Unaudited 76 INC. CONDENSED CONSOLIDATED BALANCE 76 INC. SELECTED FINANCIAL DATA 76 GAAP NET LOSS 76 Sheets Unaudited Dollars 76 THIS SCHEDULE 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 Ended - [016] 76 DATA Dollars 76 SUBSIDIARY Consolidated Balance Sheets 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 TO NON GAAP 76 RECONCILIATION BETWEEN GAAP 76 THE NINE MONTHS 76 FINANCIAL CONDITION 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 OF INCOME LOSS 76 NINE MONTHS ENDED 76 LOSS unaudited 76 SUBSIDIARIES Unaudited 76 amounts Quarter Ended 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 Quarter Ended Year 76 unaudited ASSETS CURRENT ASSETS 76 STATEMENTS OF INCOME Unaudited 76 THE YEARS ENDED 76 INFORMATION UNAUDITED 76 INFORMATION Unaudited 76 unaudited ASSETS Current 76 STATEMENTS OF CASH FLOW 76 Third Quarter Ended Nine 76 ENDED AUGUST 76 OPERATIONS Unaudited Three Months 76 ENDED ENDED 76 BUSINESS SEGMENT INFORMATION Unaudited 76 AND COMPREHENSIVE INCOME Unaudited 76 STATEMENT OF CASH FLOWS 75 INCOME Unaudited Three Months 75 Months Ended -Umaid 75 AND SUBSIDIARIES Consolidated Statements 75 EARNINGS SUMMARY 75 CONSOLIDATED AND 75 FINANCIAL DATA 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 ORACLE CORPORATION Q3 FISCAL 75 Sheet Data 75 SIX MONTHS ENDED JUNE 75 THE THREE MONTHS 75 STREAMLINE HEALTH SOLUTIONS INC. 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 AND DECEMBER 75 - Assets [012] 75 UNAUDITED STATEMENTS OF OPERATIONS 75 PERIODS ENDED DECEMBER 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 HEWLETT PACKARD COMPANY 75 UNAUDITED IN THOUSANDS 75 percentages THREE MONTHS 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 & STATISTICAL SUMMARY 75 UNAUDITED Nine Months 75 INCOME AND RETAINED 75 OF EARNINGS 75 - Assets [015] 75 MEMC ELECTRONIC MATERIALS INC. 75 STATEMENTS OF CONDITION 75 FINANCIAL HIGHLIGHTS Dollars 75 DATA Unaudited Dollars 75 CONDENSED BALANCE SHEET 75 MONTHS ENDED JUNE 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 PERIODS ENDED 75 Twelve Months Twelve Months 75 INCOME Three Months 75 COFFEE HOLDING CO. INC. 75 INC. UNAUDITED 75 ENDED NINE MONTHS ENDED 75 DEARBORN BANCORP INC. AND 75 EXCEPT PER SHARE DATA 75 BALANCE SHEETS IN THOUSANDS 75 OF OPERATIONS Amounts 75 SUMMARY OF OPERATING RESULTS 75 CONSOLIDATED BALANCE SHEETS Amounts 75 EOG RESOURCES INC. SUMMARY 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 ENDED JANUARY 75 Quarters Ended Nine Months 75 INC. AND SUBSIDIARIES SUMMARY 75 Unaudited Quarter Ended 75 Ended Nine 75 STATEMENTS OF FINANCIAL POSITION 75 CF INDUSTRIES HOLDINGS INC. 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 THREE MONTHS ENDED - 75 STATEMENT OF INCOME 75 OF INCOME AND COMPREHENSIVE 75 DOLLARS IN THOUSANDS 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 NET INCOME TO ADJUSTED 75 Financial Condition Dollars 75 AND THREE MONTHS 75 UNAUDITED Quarter Ended 75 AND SUBSIDIARIES Condensed Consolidated 75 SUBSIDIARIES Condensed Consolidated Balance 75 INC. CONSOLIDATED STATEMENT OF 75 INC. Unaudited Condensed 75 Unaudited Audited ASSETS CURRENT 75 IMPACT OF NON 75 Months Ended -A.Cole 75 STATEMENTS Unaudited 75 CONSOLIDATED RESULTS 75 STRATEGIC DIRECTION AND 75 FINANCIAL INFORMATION UNAUDITED 75 EXCEPT SHARE AND 75 IN THOUSANDS EXCEPT PER 75 Ended - [018] 75 AND RETAINED EARNINGS 75 INC. CONDENSED 75 Weeks Weeks Ended 75 EARNINGS Amounts 75 Quarters Ended Years 75 AND NON GAAP 75 SHARE AMOUNTS 75 OUTLOOK RECONCILIATION SCHEDULE 75 SHEET Unaudited 75 CONSOLIDATED STATEMENT OF INCOME 75 ASSETS Unaudited Current Assets 75 Three Months Ended Ended 75 SHEETS Unaudited Dollars 75 INC. SUMMARY OF 75 Quarters Ended Six Months 75 Weeks Ended - [002] 75 SELECTED FINANCIAL DATA 75 unaudited THREE MONTHS 75 Unaudited EARNINGS 75 FINANCIAL HIGHLIGHTS Three Months 75 GAINSCO INC. AND SUBSIDIARIES 74 STATEMENTS OF FINANCIAL CONDITION 74 Quarter Ended Twelve Months 74 SHEET DATA 74 GAAP NET INCOME 74 SHEETS ASSETS 74 - ASSETS Current [012] 74 NON GAAP MEASURES UNAUDITED 74 Three Months Ended - 74 SUMMARY FINANCIAL INFORMATION 74 INC. Condensed Consolidated Balance 74 OF COMPREHENSIVE INCOME 74 SHEETS Expressed 74 Ended - [008] 74 - Unaudited UnauditWatercutter 74 SUBSIDIARY COMPANIES 74 WASTE CONNECTIONS INC. CONDENSED 74 AND OPERATING HIGHLIGHTS 74 THREE MONTHS ENDED 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 THE PERIODS ENDED 74 GAAP RECONCILIATION 74 - Unaudited [016] 74 THREE MONTHS ENDED MARCH 74 Three Month Periods 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 DIME COMMUNITY BANCSHARES INC. 74 RECONCILIATIONS Unaudited 74 Per Share Quarter Ended 74 Ended - [023] 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 CASH FLOWS Unaudited 74 CASH FLOWS UNAUDITED 74 Thirteen Weeks Ended 74 TO PROJECTED NON 74 SELECTED FINANCIAL CONDITION DATA 74 OF OPERATIONS IN THOUSANDS 74 AND FINANCIAL DATA 74 INC. AND SUBSIDIARIES 74 INCOME Unaudited Dollars 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 OPERATIONS UNAUDITED Three Months 74 Quarter Ended Quarter Ended 74 Assets Current Assets 74 - Unaudited [012] 74 UNITED STATES STEEL CORPORATION 74 TO ADJUSTED EBITDA 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 Nine Months Ended Nine 74 SUBSIDIARIES SEGMENT 74 INC AND SUBSIDIARIES 74 - Assets Current [007] 74 CONSOLIDATED BALANCE SHEETS Dollars 74 CONDENSED STATEMENTS OF CASH 74 AND COMPREHENSIVE INCOME UNAUDITED 74 - Dollars [001] 74 SOLERA HOLDINGS INC. AND 74 ON TRACK INNOVATIONS LTD 74 SUBSIDIARIES UNAUDITED 74 INCOME AND OTHER 74 INCOME STATEMENT DATA 74 Fourth Quarter Twelve Months 74 TELETECH HOLDINGS INC. AND 74 1ST QTR 2ND QTR 74 EARNINGS AND RETAINED 74 Balance Sheets Unaudited 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 EVERCORE PARTNERS INC. CONDENSED 74 LOSS UNAUDITED 74 CIRCOR INTERNATIONAL INC. CONSOLIDATED 74 OF OPERATIONS Three Months 74 TEXAS CAPITAL BANCSHARES 74 Three Months Ended -BSF BDR 74 INC. Consolidated Balance Sheets 74 AND COMBINED STATEMENTS 74 MONTHS ENDED SEPTEMBER 74 Ended - [010] 74 INTEREST TAXES DEPRECIATION AND 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 FLOWS Unaudited 74 TO PRO FORMA 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 Months Months Ended 74 CONSOLIDATED ADJUSTED PRO FORMA 74 ENDED OCTOBER 74 OPERATIONS DATA 74 GROUP INC. SELECTED FINANCIAL 74 Unaudited Third Quarter 74 3rd Qtr 2nd Qtr 74 LIMITED AND SUBSIDIARIES 74 Months Ended -WIAA Sectional 74 Months Ended -HyperFast 74 - Unaudited [003] 74 EARNINGS unaudited 74 AND SUBSIDIARIES Amounts 74 INC. CONSOLIDATED 74 RYDER SYSTEM INC. AND 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 OF NON GAAP 74 SUBSIDIARY Consolidated Statements 74 CONSOLIDATED UNAUDITED BALANCE 74 FTE headcount Three Months 74 THE GOLDMAN SACHS 74 Months Ended -Ajax goalkeeper Maarten 74 THREE MONTHS ENDED YEAR 74 - Unaudited ASSETS [009] 74 Ended - [003] 74 BIOLASE TECHNOLOGY INC. CONSOLIDATED 74 BROOKLINE BANCORP INC. AND 74 CONDENSED BALANCE 74 ROLLINS INC. AND SUBSIDIARIES 74 ASSETS Unaudited Current 74 Ended - [013] 74 SEARS CANADA 74 AMERICAN GREETINGS CORPORATION 74 SPX CORPORATION AND 74 OPERATING RESULTS 74 - Unaudited ASSETS [002] 74 UNAUDITED CONDENSED 74 SELECTED FINANCIAL INFORMATION 73 KULICKE & 73 -megapixels 3x optical zoom 73 UNAUDITED UNAUDITED 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 Ending Ending 73 FINANCIAL HIGHLIGHTS Unaudited 73 REDDY ICE HOLDINGS INC. 73 FINANCIAL CONDITION UNAUDITED 73 BOSTON PROPERTIES INC. CONSOLIDATED 73 Balance Sheets Dollars 73 UNAUDITED ASSETS 73 ASSETS unaudited 73 Sheets Amounts 73 AND COMPREHENSIVE INCOME 73 Months Ended Six Months 73 HEARTLAND FINANCIAL USA 73 Periods Ended 73 LEHMAN BROTHERS HOLDINGS INC. 73 -MediaSyndicate.com 73 OF OPERATIONS THREE MONTHS 73 INC. CONSOLIDATED BALANCE SHEETS 73 -Laurette Taylor 73 Financial Condition Unaudited Dollars 73 PARK OHIO HOLDINGS 73 unaudited audited 73 DEERFIELD CAPITAL CORP. AND 73 SUBSIDIARIES RESULTS 73 - Assets [014] 73 Six Months Six Months 73 Twelve Months Ended Twelve 73 Nine Months Nine Months 73 - unaudited ASSETS [002] 73 FLOWS FOR 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 - ASSETS Current [013] 73 SUBSIDIARIES RECONCILIATION OF 73 -Chip Maxfield 73 SUBSIDIARIES CONSOLIDATED 73 Months Ended -Warren Zevon Werewolves 73 THE QUARTERS ENDED 73 - Unaudited ASSETS [006] 73 SHEETS IN THOUSANDS 73 NON GAAP RECONCILIATION 73 Ended Ended Ended 73 CONDENSED STATEMENT OF OPERATIONS 73 Unaudited ASSETS Current 73 PRELIMINARY AND 73 OF CHANGES IN 73 Unaudited -CMVs 73 SELECTED BALANCE SHEET DATA 73 - Assets [010] 73 Thousands Unaudited 73 AND CONSOLIDATED SUBSIDIARIES 73 INC. SELECTED FINANCIAL INFORMATION 73 STATEMENTS OF CONSOLIDATED INCOME 73 Quarter Ended Nine Months 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 unaudited Dollars 73 IN THOUSANDS EXCEPT FOR 73 FINANCIAL INFORMATION unaudited 73 EXCEPT FOR SHARE 73 TO CONSOLIDATED 73 Q3 FISCAL 73 WEST PHARMACEUTICAL SERVICES 73 Unaudited Unaudited Three Months 73 PFIZER INC AND SUBSIDIARY 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 THE THREE MONTH 73 CITIZENS FINANCIAL SERVICES INC. 73 COMPANY AND SUBSIDIARIES 73 DUPONT FABROS TECHNOLOGY INC. 73 SUN HEALTHCARE GROUP INC. 73 GAAP ADJUSTMENTS ON 73 OF OPERATIONS AND DEFICIT 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 COMPANY UNAUDITED CONSOLIDATED 73 AMORTIZATION OF INTANGIBLE ASSETS 73 #/#/# #/#/# - [002] 73 ACTUAL ACTUAL 73 Fourth Quarter Ended 73 CASH FLOWS unaudited 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 Dollars Except 73 PER SHARE AMOUNTS Unaudited 73 OF DECEMBER 73 Ended - [026] 73 Six Months Ended -Ronald Moten 73 EARNINGS FOR 73 OF OPERATIONS DATA 73 DEVELOPMENT STAGE COMPANY 73 OF INCOME Amounts 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 Millions Quarter Ended 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 SUPPLEMENTAL NON GAAP 73 SUPPLEMENTAL INFORMATION 73 UNAUDITED IN MILLIONS 73 BALANCE SHEET DATA 73 INC. Condensed Consolidated Statements 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 Ended -clam fritters 73 QUARTER TO DATE 73 AND NINE MONTHS 73 IN THOUSANDS 73 INCOME LOSS 73 Ended - [015] 73 CHART INDUSTRIES INC. AND 73 Unaudited Assets Current 73 -Ben Rawlence researcher 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 CONTINENTAL AIRLINES INC. AND 73 ITS SUBSIDIARIES RECONCILIATION OF 73 AND YIELDS UNAUDITED 72 - Assets [003] 72 Unaudited Fourth Quarter 72 CONDENSED 72 FLOWS unaudited 72 STATEMENT Unaudited 72 SUBSIDIARIES STATEMENTS OF 72 THREE MONTHS AND 72 =fine Schannep 72 AND SUBSIDIARIES Dollars 72 STATEMENTS OF OPERATIONS 72 PRO FORMA RESULTS 72 YEARS ENDED DECEMBER 72 RECONCILIATION TO 72 unaudited - 72 CONSECO INC. AND SUBSIDIARIES 72 unaudited -PULMICORT 72 VARIAN INC. AND SUBSIDIARY 72 NON GAAP FINANCIAL INFORMATION 72 OF INCOME Three Months 72 LENNOX INTERNATIONAL INC. AND 72 Ended - [021] 72 INC. CONDENSED STATEMENTS OF 72 - unaudited [008] 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 NAM TAI ELECTRONICS INC. 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 LIMITED BRANDS INC. AND 72 TANGER FACTORY OUTLET CENTERS 72 SHEETS DECEMBER 72 OF SEPTEMBER 72 STATEMENTS OF 72 Twelve Months Ending 72 - Unaudited ASSETS [008] 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 4th Qtr 3rd Qtr 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 NEW YORK MELLON CORPORATION 72 EXPRESSJET HOLDINGS INC. AND 72 unaudited Quarter Ended 72 FINANCIAL POSITION Unaudited 72 Months Ended - [001] 72 INCOME UNAUDITED Dollars 72 YEARS ENDED 72 - ASSETS Current [008] 72 CIT GROUP INC. 72 - Assets [013] 72 RECONCILIATIONS 72 IN SHAREHOLDERS EQUITY 72 WAVECOM SA UNAUDITED CONDENSED 72 FINANCIAL MEASURE 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 EBITDA RECONCILIATION 72 - QuDaniel Lipšic 72 GAAP MEASURES TO NON 72 INFORMATION Quarter Ended 72 STATEMENTS OF INCOME LOSS 72 FLOWS -Yewah 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 Ended Months Ended 72 CONSOLIDATED OPERATIONS 72 CONSOLIDATED BALANCE SHEET Unaudited 72 GAIAM INC. CONDENSED CONSOLIDATED 72 ASSETS Unaudited Audited 72 AND FUNDS FROM 72 JACKSON HEWITT TAX SERVICE 72 BY QUARTER 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 THREE MONTH AND 72 UNAUDITED Six Months 72 Unaudited Assets 72 Three Months Ending 72 ORIENT EXPRESS HOTELS LTD 72 LANCE INC. CONDENSED CONSOLIDATED 72 OPERATING DATA 72 CYMER INC. CONSOLIDATED STATEMENTS 72 ASSETS Unaudited Unaudited 72 UNAUDITED -Brainerd Dispatch Kelly 72 unaudited Quarters Ended 72 PRO FORMA CONSOLIDATED STATEMENTS 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 USA MOBILITY INC. 72 AND SUBSIDIARIES SUMMARY OF 72 Nine Months Three Months 72 Period Ended Period Ended 72 RETAINED EARNINGS 72 - ASSETS CURRENT ASSETS [005] 72 OTHER FINANCIAL INFORMATION 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 IN THOUSANDS UNAUDITED 72 AND EARNINGS PER 72 PER DILUTED SHARE 72 Three Months Twelve Months 72 Fourth Quarter Ended Twelve 72 CASH FLOWS FOR 72 TO NET INCOME 72 Ended - [028] 72 FUNDS FROM OPERATIONS 72 IN THOUSANDS OF 72 OF CASH FLOWS unaudited 72 OPERATIONS UNAUDITED Amounts 72 - ASSETS [003] 72 QUARTER ENDED 72 Unaudited CONSOLIDATED STATEMENT 72 DATA Three Months 72 AND ITS SUBSIDIARIES CONDENSED 72 TWELVE MONTHS ENDED 72 EMERSON RADIO CORP. AND 72 unaudited Assets Current 72 Quarter Quarter Ended 72 MILLIONS EXCEPT PER SHARE 72 SELECTED CONSOLIDATED BALANCE SHEET 72 Six Months Ended -Peter Antons 72 AND RECONCILIATION OF 72 BIOMED REALTY TRUST INC. 72 unaudited ASSETS 72 BALANCE SHEET ITEMS 72 TWELVE MONTHS 72 AND ADJUSTED NET INCOME 72 # -GT2 RS 72 INC. AND SUBSIDIARIES Reconciliation 72 UNAUDITED FINANCIAL 72 CONSOLIDATED STATEMENT OF 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 REPORTED NET INCOME 72 - Unaudited [007] 72 -Radiation Effects Research 72 INC. Consolidated Statements 71 SOUTH FINANCIAL GROUP 71 Fav Unfav 71 - ASSETS Current [004] 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 FINANCIAL SUMMARY 71 INCOME AND 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 INC. STATEMENTS OF 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 AND SUBSIDIARIES 71 UNAUDITED FOR 71 - ASSETS Current Assets [002] 71 EARNINGS UNAUDITED DOLLARS IN 71 SUBSIDIARIES SEGMENT INFORMATION 71 TO INCOME FROM 71 Fiscal Quarters Ended 71 Unaudited Quarters Ended 71 -Woronoco 71 RECONCILIATION OF NET CASH 71 DOLLARS IN THOUSANDS EXCEPT 71 OF CONSOLIDATED 71 Year Ended Ended 71 BY OPERATING SEGMENT 71 CONSOLIDATED STATEMENTS OF 71 Ended - [020] 71 TOTAL SOFTWARE PRODUCT REVENUE 71 - ASSETS Current Assets [004] 71 BY SEGMENT UNAUDITED 71 - ASSETS [011] 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 PRO FORMA 71 CV AND SUBSIDIARIES 71 CONSOLIDATED BALANCE SHEET DATA 71 Three Months Months Ended 71 & GAMBLE COMPANY 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 SUBSIDIARIES NON GAAP 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 Ended Six Months 71 EXCEPT PER SHARE AMOUNTS 71 PERIOD ENDED JUNE 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 Quarter Ended Six Months 71 INC. SELECTED BALANCE SHEET 71 - ASSETS Current [021] 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 Ended - [009] 71 CHINA NATURAL GAS INC. 71 INCOME STATEMENT 71 BALANCE SHEETS Unaudited Dollars 71 AVON PRODUCTS INC. CONSOLIDATED 71 INCOME TRUST ASSET ALLOCATION 71 RECONCILIATION OF NON GAAP 71 COF FINANCIAL & 71 NINE MONTHS ENDED DECEMBER 71 QUARTERLY RESULTS 71 OPERATIONS IN THOUSANDS 71 -firewall router 71 CORP. CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARIES CALCULATION OF 71 CONSOLIDATED FINANCIAL INFORMATION 71 SUBSIDIARIES NOTES 71 OF CASH FLOWS Dollars 71 STATEMENTS OF CASH FLOWS 71 Six Months Months 71 Months Ended -o holics 71 - Unaudited [006] 71 HUDSON HIGHLAND GROUP INC. 71 Unaudited Dollars 71 INC. RECONCILIATION OF 71 PROPERTY EBITDA 71 SHEET DATA UNAUDITED 71 ASSETS Unaudited CURRENT ASSETS 71 CONSOLIDATED OPERATING 71 Percent Percent 71 COMARCO INC. CONDENSED CONSOLIDATED 71 SCHEDULE OF 71 CORPORATION SELECTED 71 FINANCIAL AND OPERATIONAL 71 DISCUSSION AND ANALYSIS 71 Cash Flows Dollars 71 SHARE Unaudited 71 Average Balance 71 REVENUE ANALYSIS 71 SHEETS -File Synchronization 71 Per Per 71 SIX MONTH PERIODS ENDED 71 EXCEPT SHARE DATA 71 AXT INC. CONDENSED CONSOLIDATED 71 - unauditedBACON Traci 71 STERLING FINANCIAL CORPORATION 71 Nine Months Ending 71 SUBSIDIARIES Consolidated Statement 71 THE COMPANY AND ITS 71 Summary Balance Sheet 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 - unaudTotalBlock 71 SELECTED OPERATING DATA 71 -al Itihad 71 - Assets [008] 71 Ended Twelve Months Ended 71 THE EW SCRIPPS 71 - Current Assets [004] 71 INCOME STATEMENTS 71 BIG LOTS INC. AND 71 PALL CORPORATION CONDENSED CONSOLIDATED 71 - Assets Current [004] 71 FNB CORPORATION Unaudited Dollars 71 COMPREHENSIVE INCOME FOR 71 SUMMARY OF EARNINGS 71 Twelve Months Three Months 71 AND DEFICIT unaudited 71 UNAUDITED FINANCIAL INFORMATION 71 BUSINESS SEGMENT DATA 71 #/#/# #/#/# #/#/# [004] 71 OPERATIONS Unaudited Dollars 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 Sheets Unaudited 71 AND PREDECESSOR 71 - Assets Current [009] 71 OPERATIONS AND 71 BECTON DICKINSON AND 71 YEAR ENDED DECEMBER 71 Ended -Agility SAP 71 Ended Periods Ended 71 Ended - [001] 71 COMBINED STATEMENTS OF OPERATIONS 71 INC. AND SUBSIDIARIES Consolidated 71 AND SUBSIDIARIES PRO FORMA 71 DELTA PETROLEUM CORPORATION AND 71 Fiscal Quarter Ended 71 Period Ended Ended 71 FINANCIAL AND 71 COMPANY CONSOLIDATED STATEMENTS OF 71 CHANGES IN STOCKHOLDERS EQUITY 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 - ASSETS [005] 71 unaudited Current Assets 71 1st Qtr 4th Qtr 71 CONSOLIDATED STATEMENTS 71 AND ADJUSTED 71 SEGMENT INFORMATION GLOBAL PAYMENTS 71 Ended Ended Ended Ended 71 Unaudited ASSETS Cash 71 DANIER LEATHER INC. CONSOLIDATED 71 Ended - [022] 71 EARNINGS PER SHARE 71 Unaudited - [001] 71 MONTH PERIOD 71 AND RATIOS 71 OPENINGS GROSS MARGINS EXPENSES 71 NET LOSS TO 71 CONSOLIDATED OPERATING RESULTS 71 Ended -Peripheral vascular disease 71 AND MAY 71 EARNINGS HIGHLIGHTS 71 - unaudited unaudited [001] 71 WESTERN DIGITAL CORPORATION CONDENSED 71 AND OPERATING DATA 70 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 INCOME IN THOUSANDS 70 Balance Sheets unaudited 70 AND COMPREHENSIVE INCOME LOSS 70 MARTIN MIDSTREAM PARTNERS LP 70 ENDED APRIL 70 - Unaudited ASSETS [004] 70 AND SUBSIDIARIES Consolidated Condensed 70 UNAUDITED SUPPLEMENTAL 70 Unaudited -immanent 70 DILUTED EPS 70 Ended - [017] 70 Unaudited Unaudited Net 70 PAYNE INC. Unaudited 70 CONTINUED Unaudited 70 PER SHARE AMOUNTS 70 -Przybyl 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 Assets unaudited audited 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 FINANCIAL MEASURES TO 70 - ASSETS Current [001] 70 ACCEPTED ACCOUNTING PRINCIPLE TERMS 70 CONDENSED BALANCE SHEETS Unaudited 70 Months Ended #/#/# #/#/# [002] 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 CONDENSED CASH FLOW 70 Unaudited Balance Sheet 70 KELLY SERVICES INC. 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 TO NET LOSS 70 STORES INC. AND SUBSIDIARIES 70 Ended #/#/# #/#/# [001] 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 - unaudited ASSETS [006] 70 Month Period Ended 70 TO ADJUSTED 70 SELECTED STATISTICAL INFORMATION 70 SUMMARY OF RESULTS 70 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 70 INCOME STATEMENT UNAUDITED 70 COMPARISON OF 70 - unaudited [002] 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 Third Quarter Ended 70 AND ADJUSTED DILUTED EARNINGS 70 IN CANADIAN DOLLARS 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 SIX MONTHS ENDED 70 Second Quarter Six Months 70 ORACLE CORPORATION Q2 FISCAL 70 ASSETS CURRENT ASSETS Cash 70 COMPANY INC. AND SUBSIDIARIES 70 OPERATIONS unaudited Three Months 70 Per Share Amounts Unaudited 70 Nine Months EndedSeptember 70 DSR * 70 INC. Condensed Balance Sheets 70 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 70 Months Months 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 Unaudited CURRENT ASSETS Cash 70 NETWORKS INC. CONSOLIDATED STATEMENTS 70 SUMMARY RESULTS 70 HIGHLIGHTS unaudited 70 NET INCOME TO 70 Months Ended -PAUL KRUEGER 70 NEW SOFTWARE LICENSE 70 RESTATED 70 STATEMENTS OF CONSOLIDATED 70 SELECTED RATIOS 70 Quarter Ended Ended 70 Unaudited Thirteen 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 Audited Unaudited 70 CONSOLIDATED STATEMENTS OF INCOME 70 Three Months Ended -Cryts 70 TO ADJUSTED NET INCOME 70 FINANCIAL RESULTS FREE 70 RATIOS 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 REVENUE AND 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 TUPPERWARE BRANDS CORPORATION NON 70 -stubbornly adhering 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 Months Ended Ended 70 OF JUNE 70 HIGHLIGHTS Unaudited 70 Weeks Ended #/#/# #/#/# [001] 70 Six Month Periods 70 GROUP INC. AND SUBSIDIARIES 70 AND MARKETABLE SECURITIES 70 - ASSETS [006] 70 Three Months Months 70 -UH Manoa Chancellor 70 FINANCIAL POSITION 70 REAL ESTATE BUSINESS 70 Months Ended -BettyConfidential.com 70 Year Ended -Hydroelectric Facility 70 Weeks Ended -swimmer autograph Donruss 70 THE QUARTER ENDED 70 BASIC AND DILUTED LOSS 70 CONSOLIDATED EARNINGS 70 Ended - [007] 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED