Related by context. All words. (Click for frequent words.) 57 STATEMENT OF CONSOLIDATED CASH 56 BALANCE SHEET DATA Unaudited 55 CONSOLIDATED NOTES 54 SHEETS ASSETS 54 Ending Ending 54 TEXAS INDUSTRIES INC. AND 54 TUPPERWARE BRANDS CORPORATION NON 54 LOSS unaudited 54 CONSOLIDATED BALANCE SHEETS ASSETS 54 Nine Months Ended -Taylor Soster 54 CONSOLIDATED CASH FLOWS 54 CONSECO INC. AND SUBSIDIARIES 54 SHEETS UNAUDITED Dollars 54 INC. QUARTERLY 54 CONDENSED BALANCE SHEETS Dollars 53 PERIODS ENDED JUNE 53 SHEET INFORMATION 53 PERIODS ENDED DECEMBER 53 - Dollars [002] 53 OF CASH FLOWS unaudited 53 CASH FLOWS unaudited 53 Ended - [016] 53 SUMMARY OF OPERATIONS 53 Unaudited Audited ASSETS Cash 53 NTK HOLDINGS INC. AND 52 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 52 BALANCE SHEETS UNAUDITED 52 OPERATIONS -Hugh Craen 52 CASH FLOW Unaudited 52 Ended - [009] 52 - Unaudited UnStar Treky these 52 CONSOLIDATED ADJUSTED PRO FORMA 52 CASH FLOWS Expressed 52 STATEMENTS OF FINANCIAL POSITION 52 CONSOLIDATED BALANCE SHEET INFORMATION 52 FLOWS unaudited Three 51 Weeks Ended -Radford shrieked 51 SHEET Unaudited 51 QUARTERLY CONSOLIDATED STATEMENTS OF 51 - OPERATING ACTIVITIES Net [001] 51 SHEETS -File Synchronization 51 Ended - [015] 51 Ended - [008] 51 unaudited THREE MONTHS 51 - OPERATING ACTIVITIES Net [002] 51 MEDTRONIC INC. CONDENSED CONSOLIDATED 51 FLOWS -Yewah 51 Balance Sheets Unaudited Dollars 51 SHEET DATA UNAUDITED 51 FLOWS UNAUDITED 51 CONSOLIDATED BALANCE SHEET UNAUDITED 51 Months Six Months 51 SELECTED BALANCE SHEET 51 OF CASH FLOWS UNAUDITED 51 BOSTON PROPERTIES INC. CONSOLIDATED 51 Ended - [012] 51 DATA UNAUDITED 50 COMPREHENSIVE INCOME UNAUDITED 50 CONSOLIDATED STATEMENT OF 50 CASH FLOWS UNAUDITED 50 CONSOLIDATED CONDENSED STATEMENT OF 50 INC. Consolidated Balance Sheets 50 BALANCE SHEETS Unaudited Dollars 50 CONSOLIDATED BALANCE SHEET Unaudited 50 TOTAL BACKLOG 50 Ended - [020] 50 AMEREN CORPORATION AEE CONSOLIDATED 50 BALANCE SHEETS unaudited 50 Three Months Ended -Cryts 50 HIGHLIGHTS unaudited 50 CONDENSED CONSOLIDATED INCOME STATEMENT 50 FINANCIAL CONDITION Unaudited 50 Year Ending Ending 50 FLOWS IN THOUSANDS 50 UNAUDITED AUDITED 50 SHEETS Unaudited Dollars 50 WEIGHT WATCHERS INTERNATIONAL INC. 50 SHEETS Expressed 50 - Unaudited [013] 50 Months Ended -HyperFast 50 INTEREST TAXES DEPRECIATION AND 50 Unaudited Expressed 50 AND SUBSIDIARIES SELECTED QUARTERLY 50 Twelve Weeks Ended 50 Months Ended -Etienne Paillard 50 NINE MONTHS ENDED SEPTEMBER 50 - Unaudited ASSETS Cash 50 FLOWS Dollars 50 FLOWS Unaudited 50 Months Ended -Go today.com expanded 50 EARNINGS Dollars 50 STATEMENTS OF EARNINGS Unaudited 50 QUALCOMM Incorporated CONDENSED CONSOLIDATED 49 SELECTED FINANCIAL DATA Unaudited 49 SUBSIDIARIES Unaudited 49 Ended - [005] 49 AND DEFICIT unaudited 49 OPERATIONS UNAUDITED Three Months 49 Fiscal Quarters Ended 49 ASSETS Unaudited 49 MBIA INC. AND 49 Three Months Ended -BSF BDR 49 Ended - [003] 49 DENTSPLY INTERNATIONAL INC. 49 Months Ended -BettyConfidential.com 49 THIS SCHEDULE 49 OUTLOOK RECONCILIATION SCHEDULE 49 - unaudited [008] 49 ended -Camelin 49 TO ADJUSTED EBITDA 49 FLOW STATEMENTS 49 INTERIM CONSOLIDATED BALANCE SHEET 49 OF CASH FLOWS Unaudited 49 LOSS AND DEFICIT 49 UNAUDITED Dollars 49 BALANCE SHEETS Amounts 49 QUARTERS ENDED 49 Ended - [023] 49 IMPACT OF NON 49 INC. BALANCE SHEETS 49 Unaudited Unaudited -PSE.com 49 CONDENSED BALANCE SHEET 49 Ended - [028] 49 monthsended 49 BALANCE SHEETS ASSETS 49 DAVITA INC. CONSOLIDATED STATEMENTS 49 SWS GROUP INC. 49 SHEETS Amounts 49 KIMBERLY CLARK CORPORATION PERIODS 49 - u1g 7a 49 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 49 Ended - [022] 49 Ended -Holkar Stadium 48 Ended - [013] 48 CONSOLIDATED BALANCE SHEETS Amounts 48 INCOME UNAUDITED 48 SHEET UNAUDITED 48 ASTRAL MEDIA INC. 48 PROGRESS ENERGY INC. UNAUDITED 48 CBIZ INC. FINANCIAL HIGHLIGHTS 48 LOSS Unaudited 48 INCOME unaudited 48 RECONCILIATIONS Unaudited 48 CONSOLIDATED BALANCE SHEET DATA 48 NETEASE.COM INC. UNAUDITED CONDENSED 48 Unaudited CURRENT ASSETS Cash 48 OPERATING DATA Quarter Ended 48 ended -horror flick Phoonk 48 ended -Allwan 48 Ended Months Ended 48 Months Ended -PM EDT THIS INCLUDES 48 CONSOLIDATED BALANCE SHEETS UNAUDITED 48 CONSOLIDATED STATEMENTS OF RETAINED 48 SEGMENT ANALYSIS 48 Ended -clam fritters 48 SIX MONTHS ENDED DECEMBER 48 CONSOLIDATED INTERIM STATEMENTS OF 48 THREE MONTHS ENDED DECEMBER 48 unaudited ASSETS Current Assets 48 Months Ended -A.Cole 48 FINANCIAL HIGHLIGHTS Unaudited Dollars 48 Ended -Peripheral vascular disease 48 CHANGES IN STOCKHOLDERS EQUITY 48 ended -Porte Bonheur 48 INC. PRO FORMA 48 IN SHAREHOLDERS EQUITY 48 - unaudited ASSETS [002] 48 Months Ended -o holics 48 Ended - [010] 48 EARNINGS Unaudited 48 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 48 EndedEnded 48 IN THOUSANDS EXCEPT FOR 48 INCOME Amounts 48 unaudited Quarters Ended 48 Months Ended #/#/# #/#/# [002] 48 OPERATIONS AND DEFICIT 48 - -BROADHURST Ashley #:# REBOUND 48 OF FINANCIAL POSITION 48 Months Ended -curly blonde wig 48 OF OPERATIONS THREE MONTHS 48 AND NET INTEREST 48 COMPUTER TASK GROUP INCORPORATED 48 Ended - [021] 48 CASH FLOWS Unaudited 48 Months Ended -WIAA Sectional 48 Ended -Agility SAP 48 Unaudited ASSETS CURRENT ASSETS 48 STATEMENTS OF CONSOLIDATED 48 INCOME Unaudited Dollars 48 Quarter Ended Ended 48 SIX MONTHS ENDED JUNE 48 MONTHS ENDED JUNE 48 OPERATIONS UNAUDITED 47 Ended - [001] 47 LOSS COMPREHENSIVE LOSS 47 - Unaudited [004] 47 UNAUDITED Quarter Ended 47 CASH FLOW OPERATING ACTIVITIES 47 DOLLARS IN THOUSANDS 47 Ended - [006] 47 - Unaudited [010] 47 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 47 OPERATING SEGMENT INFORMATION 47 FINANCIAL POSITION Unaudited 47 COF FINANCIAL & 47 Retained Earnings Deficit 47 - unaudited [002] 47 Nine Months Three Months 47 OPERATING STATISTICS Three Months 47 OF INCOME AND OTHER 47 PERIOD ENDED MARCH 47 EARNINGS unaudited 47 COMPANIES CONSOLIDATED STATEMENTS OF 47 Quarter Ended Fiscal 47 FLOWS Expressed 47 IN THOUSANDS EXCEPT SHARE 47 BALANCE SHEET Unaudited 47 -Sector Index HGX 47 -Radiation Effects Research 47 EARNINGS DEFICIT 47 ENDED MARCH 47 STATEMENTS OF OPERATIONS Unaudited 47 Quarter Ended Dollars 47 FINANCIAL CONDITION UNAUDITED 47 - Assets Current [002] 47 OPERATIONS Three Months 47 INFORMATION Quarter Ended 47 SHEETS UNAUDITED 47 Periods Ending 47 FINANCIAL HIGHLIGHTS unaudited 47 - unaudited [001] 47 DATA Unaudited 47 Weeks Ended -swimmer autograph Donruss 47 CONSOLIDATED CONDENSED BALANCE SHEET 47 VANCOUVER BC eMediaWorld 47 - -Page 1C 47 • svijayan@thecalifornian.com • 47 SEGMENT INFORMATION Unaudited 47 Unaudited Audited Unaudited 47 Three Months EndedSix Months 47 CONSOLIDATED BALANCE SHEETS Unaudited 47 Ended - [014] 47 RECONCILIATION OF EARNINGS BEFORE 47 INC. CONDENSED BALANCE SHEETS 47 COLLECTIVE BRANDS INC. CONDENSED 47 SUBSIDIARIES CONSOLIDATED STATEMENT OF 47 -AM NOT GOING 47 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 47 Unaudited -immanent 47 Sixteen Weeks Ended 47 Predecessor Successor 47 - ASSETS Current [018] 47 Balance Sheets Dollars 47 CELEBRATE EXPRESS INC. CONDENSED 47 FLOWS unaudited 47 STATEMENTS OF CONSOLIDATED INCOME 47 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 47 Subsidiaries Three Months 47 CONSOLIDATED BALANCE SHEETS unaudited 47 Months Ended -Umaid 47 Ended - [011] 47 SUBSIDIARIES Consolidated Balance Sheets 47 Thousands Unaudited 47 -president Jamey Rootes 47 OPERATIONS Dollars 47 SUBSIDIARY CONSOLIDATED STATEMENTS OF 47 Ended Nine 46 - Assets [001] 46 Cash Flows cont'd 46 AND SUBSIDIARIES Dollars 46 Months Ended -Ajax goalkeeper Maarten 46 Ended - [019] 46 FLOWS Nine Months 46 MONTHS ENDED 46 # -b Reflects 46 Six Months Ended Ended 46 EARNINGS Net 46 - -Ranjit Kamble 46 AND DEFICIT Unaudited 46 CONSOLIDATED BALANCE SHEETS AMOUNTS 46 Sheets unaudited 46 = Three Months [005] 46 - Unaudited ASSETS [006] 46 NINE MONTHS ENDED MARCH 46 THREE MONTHS ENDED - 46 Ended -Foxbank Close Widnes Cheshire 46 AND COMPREHENSIVE INCOME 46 OF DECEMBER 46 REVPAR Occupancy Rate 46 EXCEPT SHARE AND 46 Three Months Ended -SQUIGGLE motor 46 Months Ended -Terasem 46 DICE HOLDINGS INC. 46 - -ASSISTANT SECRETARY GENERAL 46 -myrtle spurge 46 Unaudited Stated 46 Unaudited Audited ASSETS CURRENT 46 DEARBORN BANCORP INC. AND 46 THE NINE MONTH 46 UNAUDITED INTERIM 46 Audited Unaudited 46 UNAUDITED IN MILLIONS 46 Sheet Unaudited 46 Ended -Dr. Gamzu 46 THE THREE MONTH 46 - Unaudited [002] 46 Quarter Ended - [003] 46 SELECTED FINANCIAL CONDITION DATA 46 ORIENT EXPRESS HOTELS LTD 46 ABINGTON BANCORP INC. UNAUDITED 46 CELESTICA INC. CONSOLIDATED STATEMENTS 46 CORPORATION RECONCILIATION OF NON 46 INFORMATION Three Months 46 OF FINANCIAL CONDITION 46 -Bendahara 46 MINERALS TECHNOLOGIES INC. AND 46 SHEETS Unaudited 46 THE THREE MONTHS 46 - ASSETS Current Assets [004] 46 HEARTLAND BANCSHARES INC. SELECTED 46 THREE MONTHS ENDED TWELVE 46 Period Period 46 2nd Qtr 3rd Qtr 46 FINANCIAL HIGHLIGHTS UNAUDITED 46 SUBSIDIARIES RESULTS 46 - ASSETS Current [017] 46 UNAUDITED DOLLARS IN MILLIONS 46 ENDED JUNE 46 - Unaudited [011] 46 CHANGES IN SHAREHOLDERS EQUITY 46 INFORMATION Unaudited 46 • MarcyMiranda@coloradoan.com • 46 -Justus Gage 46 OF OPERATIONS AND DEFICIT 46 - Unaudited UnauditWatercutter 46 = Three Months [008] 46 ENDED SEPTEMBER 46 OF INCOME UNAUDITED 46 INTERIM CONSOLIDATED STATEMENT OF 46 STATEMENTS OF OPERATIONS Amounts 46 - ASSETS [015] 46 ENDED FEBRUARY 46 NET LOAN CHARGE 46 Quarters Ended - 46 CONDENSED GROUP 46 CONSOLIDATED SEGMENT 46 Ended - [024] 46 Quarters Ended Nine Months 46 OF INCOME Unaudited 46 Unaudited Unaudited Audited Unaudited 46 OF INCOME Three Months 46 - ASSETS Unaudited [001] 46 SELECTED BALANCE SHEET DATA 46 Three Months Ended -Highly Confidential 46 CERTAIN ITEMS 46 SEGMENT INFORMATION unaudited 46 OF EARNINGS UNAUDITED 46 SHARE Unaudited 46 - unaudited unaudited [008] 46 INCOME FOR 46 Unaudited LIABILITIES AND 46 TWELVE MONTHS ENDED DECEMBER 46 Ended - [026] 46 AND COMPREHENSIVE INCOME LOSS 46 UNUSUAL ITEMS 46 - Assets [015] 46 -Zombies Invade 46 - ASSETS [016] 46 STATEMENTS OF OPERATIONS unaudited 46 Twelve Months Ended Twelve 46 OPERATIONS AND 46 CONSOLIDATED INCOME STATEMENTS 46 months endedSeptember 46 Months Ending 46 Three Months Ended -Felix Kitur 46 Months Ended -DHed 46 Unfav 45 INC. CONSOLIDATED 45 DATA unaudited 45 - ASSETS [003] 45 ALLOWANCE FOR CREDIT LOSSES 45 AND DEFICIT 45 Unaudited Successor Predecessor 45 Months Ended -Warren Zevon Werewolves 45 THE SIX MONTH 45 OF INCOME AND COMPREHENSIVE 45 - Unaudited Monsignor Shlemon Warduni 45 -Chip Maxfield 45 MEASURE Unaudited 45 -UNITED RENTALS 45 - -Majority Whip Roy Blunt 45 BALANCE INTEREST AND YIELDS 45 - Unaudited Audited [002] 45 Months Ended Ended 45 BALANCE SHEETS Unaudited 45 FINANCIAL INFORMATION UNAUDITED 45 Unaudited - [001] 45 endedSeptember 45 INTERIM CONSOLIDATED STATEMENTS OF 45 Six Months Ended -Peter Antons 45 CONDENSED 45 CONDENSED BALANCE SHEETS Unaudited 45 -megapixels 3x optical zoom 45 WEEKS ENDED 45 UNAUDITED IN THOUSANDS 45 IN THOUSANDS OF 45 - Assets [010] 45 CONSOLIDATED STATEMENTS 45 THREE MONTHS ENDED MARCH 45 PERIOD ENDED JUNE 45 ended -David Gozal 45 Twelve Months Twelve Months 45 CORPORATION Consolidated Balance Sheets 45 Ended -Esther Takeuchi 45 - Unaudited Unaudited [003] 45 OF OPERATIONS FOR 45 AND THREE MONTHS 45 AND COMPREHENSIVE INCOME UNAUDITED 45 OF COMPREHENSIVE INCOME 45 SUBSIDIARIES STATEMENTS OF 45 THREE MONTHS ENDED SEPTEMBER 45 INFORMATION UNAUDITED 45 USA MOBILITY INC. 45 CASH FLOWS Dollars 45 AND DECEMBER 45 STATEMENTS OF COMPREHENSIVE INCOME 45 ACTIVITIES Net income 45 CASH FLOW FROM OPERATING 45 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 45 Ended - [027] 45 YEARS ENDED DECEMBER 45 Unaudited CANADIAN 45 KINGSWAY FINANCIAL SERVICES INC. 45 PINNACLE FINANCIAL PARTNERS INC. 45 STATEMENTS OF INCOME UNAUDITED 45 BALANCE SHEETS Dollars 45 - Unaudited [008] 45 ANALYSIS OF NON 45 Weeks Ended Ended Ended 45 BY SEGMENT UNAUDITED 45 Months Ended Ended Ended 45 Reviewed Audited 45 PERIOD ENDED SEPTEMBER 45 # -GT2 RS 45 OMER Israel 45 Unaudited Audited ASSETS Current 45 - ASSETS Current Assets [007] 45 RECONCILIATION Unaudited 45 ON OPERATING RESULTS 45 - Assets Current [017] 45 LIMITED CONSOLIDATED BALANCE SHEETS 45 JPS INDUSTRIES INC. CONSOLIDATED 45 GCUK GC Impsat ROW 45 CONSOLIDATED BALANCE 45 CASH FLOWS 45 • mlagesch@dmreg.com • 45 OF SEPTEMBER 45 Months Ended - [002] 45 -MediaSyndicate.com 45 AND SUBSIDIARIES CALCULATION OF 45 OF CHANGES IN 45 SEGMENT REPORTING Three Months 45 - ASSETS [008] 45 Unaudited Unaudited Audited 45 4th Qtr 1st Qtr 45 OF OPERATIONS DATA 45 CORPORATION CONSOLIDATED BALANCE SHEETS 45 MONTHS ENDED DECEMBER 45 -Risk TSR 45 - NET SALES [002] 45 AND COMPREHENSIVE INCOME Unaudited 45 Ended - [017] 45 RMB RMB RMB 45 RETURN ON INVESTED CAPITAL 45 Data Unaudited Amounts 45 STATEMENTS OF EARNINGS 45 GREIF INC. AND SUBSIDIARY 45 ASSETS Unaudited Current 45 CONSOLIDATED UNAUDITED BALANCE 45 - ASSETS Current Assets [002] 45 FINANCIAL CONDITION Dollars 45 FINANCIAL MEASURES Three Months 45 Weeks Ended - [002] 45 - ASSETS CURRENT ASSETS [006] 45 DANIER LEATHER INC. CONSOLIDATED 45 SUPPLEMENTAL FINANCIAL INFORMATION 45 - ASSETS Cash [012] 45 GROUP INC. CONSOLIDATED BALANCE 45 Months Ended Months Ended 45 Nine Months Months Ended 45 THREE MONTHS ENDED JUNE 45 Twelve Months Ended Ended 44 INCOME STATEMENT Three Months 44 BY OPERATING SEGMENT 44 Third Quarter Ended Nine 44 EVERCORE PARTNERS INC. CONDENSED 44 AND SUBSIDIARIES CONSOLIDATED STATEMENT 44 Months Ended Amounts 44 TIME WARNER INC. CONSOLIDATED 44 OF INCOME unaudited 44 Second Quarter Six Months 44 Ended - [025] 44 AND THREE MONTH 44 OUTSTANDING SHARE DATA 44 Ended - [018] 44 unaudited Six Months 44 Balance Sheet Unaudited 44 BUSINESS SEGMENT INFORMATION 44 SUMMARY OF RESULTS 44 CONDITION Dollars 44 Balance Sheets unaudited 44 GROUP STATEMENT OF 44 FINANCIAL HIGHLIGHTS Unaudited 44 BY LUIS HERNANDEZ 44 ADJUSTED EBITDA TO 44 Unaudited Audited 44 UNIVERSAL AMERICAN CORP. AND 44 PERIODS ENDED SEPTEMBER 44 BY GEOGRAPHICAL AREA 44 • fdonlan@news-press.com • 44 Nine Months Nine Months 44 unaudited Dollars 44 AND SUBSIDIARIES SELECTED FINANCIAL 44 OF INCOME LOSS 44 Successor Predecessor Combined 44 WALTER INDUSTRIES INC. AND 44 FINANCIAL STATEMENTS Unaudited 44 UNAUDITED ASSETS 44 Balance Sheets Unaudited 44 - ASSETS Current Assets [005] 44 AND ADJUSTED 44 Variance Variance 44 Quarter Ended - [001] 44 OPERATIONS AND COMPREHENSIVE 44 - unaudited [005] 44 - ASSETS Current [012] 44 INCOME Dollars 44 NORDSTROM INC. CONSOLIDATED STATEMENTS 44 UNAUDITED Amounts 44 - unaudited [004] 44 #/#/# #/#/# - [001] 44 THE NINE MONTHS 44 Sheets Unaudited Dollars 44 Unaudited ASSETS Current Assets 44 OPERATIONS Unaudited Dollars 44 DATA Dollars 44 -Laurette Taylor 44 CORPORATION CONSOLIDATED 44 KEY STATISTICS 44 UNAUDITED UNAUDITED 44 OF INCOME Amounts 44 BY GEOGRAPHY 44 Amounts Three Months 44 BY JENNIFER WEAVER 44 SHEETS Dollars 44 - ASSETS CURRENT ASSETS [005] 44 Period Ended Ended 44 STATEMENTS OF FINANCIAL CONDITION 44 SHAREHOLDERS EQUITY AND COMPREHENSIVE 44 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 44 NON GAAP MEASURES unaudited 44 SHEETS IN THOUSANDS 44 Months Ended -Oracle #g databases 44 Six Weeks Ended 44 -Sureños 44 ASSETS Unaudited CURRENT ASSETS 44 Sheet Data 44 SHEET DATA 44 EARNINGS UNAUDITED 44 GLOBAL CASINOS INC. AND 44 Quarter Ended - [002] 44 SUMMARY Unaudited 44 - unaudited [006] 44 CONDENSED BALANCE 44 Quarters Ended Six Months 44 Period Ended Period Ended 44 BALANCE SHEET INFORMATION 44 STATEMENT OF EARNINGS 44 SHEETS unaudited 44 TWELVE MONTHS ENDED 44 Change unaudited audited 44 Tabular amounts 44 TEXAS CAPITAL BANCSHARES 44 - Assets [011] 44 YIELD RATE ANALYSIS 44 ENDED DECEMBER 44 INFORMATION Dollars 44 OF RETAINED EARNINGS 44 - ASSETS Current [015] 44 - Unaudited [006] 44 Adjustment Non GAAP 44 - Balance Sheet 44 INCOME Unaudited Three Months 44 AND SUBSIDIARIES Segment 44 Cash Flows Expressed 44 INFORMATION Unaudited Three Months 44 ASSETS Unaudited Audited 44 Dollars Unaudited 44 CONSOLIDATED BALANCE SHEETS Expressed 44 CIT GROUP INC. 44 STATEMENTS OF LOSS 44 SELECTED GAAP MEASURES 44 RECONCILIATIONS 44 OF OPERATIONS UNAUDITED 44 UNAUDITED CONDENSED 44 OF CASH FLOWS Amounts 44 SUBSIDIARY Consolidated Balance Sheets 44 OF OPERATIONS Dollars 44 AVERAGE BALANCE 44 Month Period Ended 44 Deficit Unaudited 44 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 44 CASH FLOW AND 44 OTC BB TIKRF 44 Audited Unaudited Unaudited 44 -Koslen 44 PennystockLive.com 44 SHEETS DECEMBER 44 - Unaudited ASSETS [004] 44 AND SUBSIDIARY CONDENSED CONSOLIDATED 44 - ASSETS Unaudited [002] 44 Lease Expirations 44 INC. CONSOLIDATED BALANCE SHEET 43 COMPANY CONSOLIDATED BALANCE SHEETS 43 Unaudited Audited Assets Current 43 INC. Unaudited Condensed 43 CENTS PER SHARE 43 CONSOLIDATED BALANCE SHEETS Dollars 43 ENDED OCTOBER 43 DATA Unaudited Dollars 43 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 43 CONSOLIDAT ED BALANCE SHEETS 43 Unaudited Unaudited -Michelle Macrina 43 Unaudited Unaudited - 43 THE NAVIGATORS GROUP INC. 43 Ended Three Months 43 -stubbornly adhering 43 - -Cash Flow Available 43 Assets Unaudited Audited 43 TO INCOME FROM 43 CASH FLOWS FROM OPERATING 43 STATEMENTS OF OPERATIONS UNAUDITED 43 VERSUS TECHNOLOGY INC. AND 43 Weeks Ended -Amaranth Advisors hedge fund 43 Cash Flows Stated 43 OTHER FINANCIAL INFORMATION 43 SUBSIDIARIES SELECTED 43 Unaudited Twelve Months 43 ASSETS Unaudited Current Assets 43 Ended - [007] 43 FIDELITY SOUTHERN CORPORATION AVERAGE 43 Twelve Months Three Months 43 -InteleNet 43 RESTATED 43 OPERATIONS Amounts 43 FINANCIAL HIGHLIGHTS Three Months 43 unaudited ASSETS CURRENT ASSETS 43 THE YEARS ENDED 43 Restated Restated 43 - ASSETS Current [019] 43 Reviewed Reviewed 43 ASSETS UNDER MANAGEMENT 43 AND SUBSIDIARY CONSOLIDATED BALANCE 43 GLOBAL PAYMENTS INC. AND 43 RMB RMB 43 UNAUDITED CONSOLIDATED STATEMENTS OF 43 XYRATEX LTD UNAUDITED CONDENSED 43 - ASSETS Cash [006] 43 AMERICAN CAPITAL AGENCY CORP. 43 Judge Donalty 43 AND SUBSIDIARIES Consolidated Balance 43 #-#-# #-#-# #-#-# [002] 43 THREE MONTHS ENDED SIX 43 NORTHROP GRUMMAN CORPORATION SCHEDULE 43 INTERNATIONAL INC. CONDENSED CONSOLIDATED 43 BALANCE SHEETS AS 43 PER SHARE AMOUNTS Unaudited 43 unaudited ASSETS 43 BUSINESS SEGMENT DATA 43 By MELANIE LAGESCHULTE 43 Unaudited Unaudited ASSETS Current 43 Percent Percent 43 ended #-#-# #-#-# [002] 43 Quarter Ended Quarter Ended 43 INTERIM CONSOLIDATED BALANCE SHEETS 43 Financial Condition Dollars 43 RESULTS FROM OPERATIONS 43 unaudited Current Assets 43 SUMMARY CONSOLIDATED FINANCIAL DATA 43 SPARTECH CORPORATION AND SUBSIDIARIES 43 INC. CONSOLIDATED STATEMENT OF 43 Units Operated 43 GAAP ADJUSTMENTS ON 43 NETWORKS INC. CONSOLIDATED STATEMENTS 43 - unaudited ASSETS [005] 43 Unaudited ASSETS 43 CASH FLOWS Unaudited Dollars 43 NINE MONTHS ENDED DECEMBER 43 - Assets [004] 43 ASSETS Unaudited Unaudited 43 LOAN DATA 43 # -Ludivine Kreutz 43 SUBSIDIARIES Condensed Consolidated Balance 43 PUDA COAL INC. CONSOLIDATED 43 STATEMENTS OF 43 CANADA eMediaWorld 43 ASIAINFO HOLDINGS INC. CONDENSED 43 THREE MONTHS ENDED NINE 43 OF CASH FLOWS 43 GAAP NET LOSS 43 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 43 CONSOLIDATED CONDENSED BALANCE SHEETS 43 -Kortbawi 43 - Assets [003] 43 • ddemille@thespectrum.com • 43 Months Ended - [001] 43 EXPENSES AND 43 IN THOUSANDS EXCEPT PER 43 SUBSIDIARIES AVERAGE BALANCE SHEETS 43 THE EW SCRIPPS 43 TUSTIN CA Marketwire 43 INCOME Three Months 43 Six Months Ending 43 TO NON GAAP MEASURES 43 -Ignacio Galan 43 GAAP NON GAAP 43 - CURRENT ASSETS Cash 43 INCOME Unaudited 43 NINE MONTHS 43 OPERATIONS UNAUDITED IN THOUSANDS 43 EOG RESOURCES INC. SUMMARY 43 - -Mobicents 43 STATEMENTS OF CASH FLOWS 43 unaudited audited Current 43 LOSS EARNINGS 43 ALMOST FAMILY INC. AND 43 R'# R'# 43 -shirtless dudes 43 Quarter Ended Twelve Months 43 Cash Flows Unaudited Expressed 43 TO GAAP MEASURES 43 IN MILLIONS UNAUDITED 43 SELECTED CONSOLIDATED 43 NUMBER OF SECURITIES 43 CASH FLOWS FOR 43 Balance Sheet Summary 43 FINANCIAL SUMMARY 43 Three Months Months Ended 43 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 43 CYMER INC. CONSOLIDATED STATEMENTS 43 CONSOLIDATED INCOME STATEMENT 43 unaudited audited 43 IN THOUSANDS 43 CORP. CONDENSED CONSOLIDATED BALANCE 43 AND RETAINED EARNINGS 43 Unaudited - [002] 43 Omar Bulphred 43 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 43 SCOTTSDALE AZ eMediaWorld 43 -Physical Therapist Assistant 43 Ended Twelve 43 DATA Three Months 43 SELECTED FINANCIAL DATA 43 PACIFIC ETHANOL INC. CONSOLIDATED 43 Audited Audited 43 PERIODS ENDED 43 CHANGE PASSENGER MILES 43 Ended -FFH announces 43 Unaudited Audited Assets 43 Periods Ended 43 IN POSSESSION 43 SELECTED OPERATING DATA 43 DEVELOPMENT STAGE ENTERPRISE 43 • HallieWoods@coloradoan.com • 43 FINANCIAL RESULTS FREE 43 GIANT INTERACTIVE GROUP INC. 43 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 43 Year Ended Ended 43 • dhinxman@rgj.com • 43 Cash Flows Dollars 43 Deficit unaudited 43 OPERATIONS IN THOUSANDS 43 ENDED ENDED 43 Ended Periods Ended 43 Quarter Ended - [004] 43 QTR QTR 43 thequarter ended 43 RYDER SYSTEM INC. AND 43 HIGHLIGHTS FOR 42 Q3 FISCAL 42 NINE MONTHS ENDED 42 Ended Ended #/#/# #/#/# 42 - -Trimeris NASDAQ TRMS 42 INC. UNAUDITED 42 CERTAIN NON GAAP 42 FOOTNOTES TO 42 STATEMENTS OF CASH FLOW 42 INC. UNAUDITED CONSOLIDATED STATEMENTS 42 ENDED JANUARY 42 unaudited audited Assets 42 OPERATIONS Unaudited 42 Retained Earnings Unaudited 42 UNAUDITED Six Months 42 INC. UNAUDITED CONSOLIDATED CONDENSED 42 FINANCIAL RESULTS SUPPLEMENTAL 42 APFriday August 42 Six Months Six Months 42 SUBSIDIARIES SEGMENT INFORMATION 42 • CariMerrill@coloradoan.com • 42 THE ADVISORY BOARD 42 AND OPERATING HIGHLIGHTS 42 -pyar 42 ASSETS Dollars 42 TWELVE MONTHS 42 -Name Directory DND 42 Three Month Periods 42 - Unaudited [016] 42 SELECTED FINANCIAL INFORMATION 42 CONSOLIDATED RESULTS 42 GAAP Result Adjustment 42 CONSOLIDATED STATEMENT OF INCOME 42 GAAP Adj 42 FINANCIAL MEASURES UNAUDITED 42 unaudited -Nesha Starcevic 42 OPERATIONS Unaudited Three Months 42 - ASSETS [011] 42 - ASSETS Cash [011] 42 QUARTER TO DATE 42 unaudited unaudited -watchdog BaFin 42 Nine Months Ended Nine 42 - -EZ Trak 42 CF INDUSTRIES HOLDINGS INC. 42 ORACLE CORPORATION Q1 FISCAL 42 COMPANY CONSOLIDATED STATEMENTS OF 42 BALANCE SHEETS IN THOUSANDS 42 Dollars Unaudited Audited 42 OPERATIONS FOR 42 -UH Manoa Chancellor 42 • cbleich@news-press.com • 42 EARNINGS SUMMARY 42 BY QUARTER 42 AND FUNDS FROM 42 ACCUMULATED OTHER COMPREHENSIVE LOSS 42 -Corp. OTC CPRK 42 - Assets Current [013] 42 ASSETS unaudited 42 ninemonths ended 42 CONSOLIDATED STATEMENT OF CASH 42 THREE MONTHS ENDED 42 CONSOLIDATED STATEMENT OF OPERATIONS 42 - ASSETS Current Assets [008] 42 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 42 OF OPERATIONS Unaudited 42 THROUGHPUT AND YIELD DATA 42 Selected Ratios 42 OF OPERATIONS unaudited 42 THREE MONTHS SIX MONTHS 42 CURRENT Cash 42 INC. SELECTED FINANCIAL INFORMATION 42 COFFEE HOLDING CO. INC. 42 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 42 BUSINESS SEGMENT INFORMATION Unaudited 42 STERLING FINANCIAL CORPORATION 42 - Assets Current [009] 42 SUBSIDIARIES OPERATING 42 Millions Quarter Ended 42 OVER YEAR 42 PRELIMINARY AND 42 STATEMENT OF CASH FLOWS 42 -Joseph Rull 42 THIRD QUARTER AND 42 CONDENSED STATEMENT OF OPERATIONS 42 Consolidated Balance Sheets Expressed 42 IN THOUSANDS UNAUDITED 42 Arman Ter Esayan 42 Ended - [004] 42 - ASSETS [007] 42 Summary Unaudited 42 unaudited unaudited ASSETS Cash 42 CASH FLOW STATEMENTS 42 #/#/# #/#/# - [002] 42 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 42 FLORIDA TODAY • 42 FLOWS Amounts 42 TO NET EARNINGS 42 Unaudited TABLE 42 AND SUBSIDIARY CONSOLIDATED STATEMENTS 42 - ASSETS Current [001] 42 • jdemaline@enquirer.com • 42 FULL YEAR RESULTS 42 = Three Months [004] 42 ASSETS unaudited audited 42 - Balance [006] 42 SUBSIDIARIES UNAUDITED 42 - Assets Current [007] 42 CONSOLIDATED FINANCIAL STATEMENTS 42 ADC TELECOMMUNICATIONS INC. AND 42 CONSOLIDATED BALANCE SHEET 42 -Rumbi Island Grill 42 THREE MONTHS AND 42 Quarter Quarter Ended 42 DEVELOPMENT STAGE COMPANY CONSOLIDATED 42 OF REVENUE 42 LIMITED AND SUBSIDIARIES 42 Cristian Cisneros 42 STATISTICAL DATA 42 TOFUTTI BRANDS INC. 42 INC. STATEMENT OF 42 CONDENSED STATEMENTS OF CASH 42 SUBSIDIARY COMPANIES 42 CONSOLIDAT ED STATEMENTS OF 42 Per Share Amounts Unaudited 42 • abettenc@visalia.gannett.com • 42 OPERATING DATA 42 STATEMENTS OF INCOME Unaudited 42 Balance Sheet unaudited 42 SEGMENT OPERATING 42 SHARE AMOUNTS 42 Restated Restated Note 42 - ASSETS Cash [010] 42 CORPORATION SUMMARY 42 HUDSON HIGHLAND GROUP INC. 42 Unaudited Unaudited CASH FLOWS 42 DEERFIELD CAPITAL CORP. AND 42 CommerceFirst Bancorp Inc. 42 OPERATING STATISTICS Unaudited 42 REAL ESTATE BUSINESS 42 Quarters Ended Years 42 HIGHLIGHTS Unaudited 42 OF EARNINGS 42 - -Marlo Raynolds executive 42 IMPERIAL OIL LIMITED 42 AND ADJUSTED EBITDA 42 OPERATIONS unaudited 42 =fine Schannep 42 INCOME STATEMENT UNAUDITED 42 INDUSTRIES INC. CONSOLIDATED BALANCE 42 FINANCIAL DATA 42 FINANCIAL DATA UNAUDITED 42 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 42 unaudited unaudited 42 - ASSETS Cash [013] 42 YEAR ENDED DECEMBER 42 TRIBUNE COMPANY 42 JOHNSON CONTROLS INC. CONDENSED 42 UNAUDITED Convenience translation 42 OPERATING HIGHLIGHTS 42 Average Balance 42 CORP. CONSOLIDATED BALANCE SHEETS 42 BY HILLARY S. MEEKS 42 Quarter Ended Ended Ended 42 EndedDecember 42 unaudited Twelve Months 42 AND ITS SUBSIDIARIES CONDENSED 42 - Assets [012] 42 unaudited REVENUES 42 - -Kratofil 42 RATIOS 42 CONDENSED CONSOLIDATED BALANCE SHEET 42 FINANCIAL HIGHLIGHTS 42 SUMMARY BALANCE SHEETS 42 Ended #/#/# #/#/# [002] 42 INC. CONDENSED STATEMENTS OF 42 Second Quarter Ended 42 unaudited audited ASSETS Current 42 WAVECOM SA UNAUDITED CONDENSED 42 HEWLETT PACKARD COMPANY 42 fraudulently misstated earnings 42 PARK OHIO HOLDINGS 42 EDDIE BAUER HOLDINGS INC. 42 agruber@govexec.com 42 • tramstetter@enquirer.com • 42 -Yonus Davis rushed 42 NEW SOFTWARE LICENSE 42 SUPPLEMENTAL NON GAAP 42 unaudited ASSETS Investments 42 - ASSETS Cash [008] 42 Three Months EndedNine Months 42 FLOWS FOR 42 AND YIELDS UNAUDITED 42 EASTERN INSURANCE HOLDINGS INC. 42 PRIOR YEAR PERIOD 42 MONTHS ENDED SEPTEMBER 42 Nine Months Ending 42 -NYSE Amex TLX 42 SUBSIDIARIES SUPPLEMENTAL INFORMATION 42 STATEMENT OF OPERATIONS Unaudited 42 CITIZENS FINANCIAL SERVICES INC. 42 Change - [002] 42 MBT FINANCIAL CORP. 42 SCHWEITZER MAUDUIT INTERNATIONAL INC. 42 IRVINE CA eMediaWorld 42 - ASSETS [013] 42 - unaudTotalBlock 42 GAAP TO ADJUSTED 42 NON GAAP MEASURES UNAUDITED 42 Six Months Ended -Norlo Park 42 BALANCE SHEETS Expressed