Related by context. All words. (Click for frequent words.) 85 BALANCE SHEETS UNAUDITED 84 SHEETS Dollars 84 BALANCE SHEETS unaudited 83 INC. CONSOLIDATED BALANCE SHEET 83 INC. CONDENSED BALANCE SHEETS 83 CONDENSED BALANCE 83 SHEETS UNAUDITED 83 CORP. CONDENSED CONSOLIDATED BALANCE 82 QUARTERS ENDED 82 BALANCE SHEETS ASSETS 82 CONDENSED BALANCE SHEET 82 OF CASH FLOWS Unaudited 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 SHEET Unaudited 82 CONDENSED 82 SHEETS Unaudited 82 CONSOLIDATED BALANCE SHEETS unaudited 82 INC. CONSOLIDATED 82 COMPANIES CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 OF FINANCIAL CONDITION 81 SHEETS Amounts 81 SUBSIDIARIES Consolidated Balance Sheets 81 BALANCE SHEET Unaudited 81 SHEET UNAUDITED 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 OF OPERATIONS FOR 81 SHEETS unaudited 81 INC. Consolidated Balance Sheets 81 STATEMENTS OF 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 THE NINE MONTHS 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 SCHEDULE OF 81 THE THREE MONTH 81 INFORMATION Unaudited 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 BALANCE SHEET DATA Unaudited 80 OPERATIONS Three Months 80 BALANCE SHEETS Dollars 80 SUBSIDIARIES Unaudited 80 INC. CONDENSED 80 ENDED ENDED 80 GAAP NET LOSS 80 STATEMENT OF OPERATIONS Unaudited 80 THREE MONTHS ENDED TWELVE 80 SHEETS ASSETS 80 OPERATIONS FOR 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 MONTHS ENDED 80 INCOME unaudited 80 STATEMENT OF CASH FLOWS 80 INFORMATION UNAUDITED 80 STATEMENTS OF FINANCIAL CONDITION 80 BALANCE SHEET INFORMATION 80 INC. CONDENSED CONSOLIDATED BALANCE 80 INC. CONSOLIDATED CONDENSED STATEMENTS 80 INC. UNAUDITED 80 OF INCOME AND COMPREHENSIVE 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 CONDENSED BALANCE SHEETS 79 THE QUARTER ENDED 79 SHARE AMOUNTS 79 FINANCIAL DATA UNAUDITED 79 CORPORATION CONSOLIDATED 79 INC. SELECTED BALANCE SHEET 79 INC. CONSOLIDATED STATEMENT OF 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 PERIODS ENDED JUNE 79 INC. STATEMENTS OF 79 CONSOLIDATED CASH FLOWS 79 DATA unaudited 79 - unaudited [001] 79 Ended - [016] 79 AMOUNTS IN THOUSANDS 79 DATA Unaudited 79 OF FINANCIAL POSITION 79 CONSOLIDATED INCOME STATEMENTS 79 SHEETS IN THOUSANDS 79 ASSETS Unaudited 79 CASH FLOWS unaudited 79 OF INCOME Unaudited 79 UNAUDITED IN THOUSANDS 79 BALANCE SHEETS AS 79 INC. CONSOLIDATED BALANCE SHEETS 79 UNAUDITED CONDENSED 79 GREIF INC. AND SUBSIDIARY 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 THREE MONTH AND 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 OF INCOME FOR 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 FINANCIAL HIGHLIGHTS Three Months 79 OF OPERATIONS AND COMPREHENSIVE 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 STATEMENTS OF EARNINGS Unaudited 79 OF INCOME AND OTHER 79 MONTHS ENDED JUNE 79 RATIOS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 EARNINGS FOR 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 ENDED SEPTEMBER 78 THE YEARS ENDED 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 DATA UNAUDITED 78 Ended - [014] 78 AND CONSOLIDATED SUBSIDIARIES 78 AND SUBSIDIARIES SUMMARY OF 78 IMPACT OF NON 78 TO ADJUSTED EBITDA 78 THE PERIOD ENDED 78 LIMITED AND SUBSIDIARIES 78 THREE MONTHS ENDED SIX 78 CORNING INCORPORATED AND SUBSIDIARY 78 MONTHS ENDED DECEMBER 78 BALANCE SHEETS Amounts 78 INCOME FOR 78 EBITDA RECONCILIATION 78 OF INCOME UNAUDITED 78 BALANCE SHEETS IN THOUSANDS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 OPERATIONS AND 78 EXCEPT SHARE AND 78 IN SHAREHOLDERS EQUITY 78 SHEET DATA 78 CORP. AND SUBSIDIARIES 78 COMPANY AND SUBSIDIARIES 78 OPERATIONS AND COMPREHENSIVE 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 UNAUDITED IN MILLIONS 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 RESTATED 78 CONSOLIDATED AND 78 -pomegranate groves 78 UNAUDITED THREE MONTHS ENDED 78 OF OPERATIONS unaudited 78 UNAUDITED Dollars 78 STATEMENTS OF OPERATIONS UNAUDITED 78 FLOWS UNAUDITED 78 PINNACLE FINANCIAL PARTNERS INC. 78 FINANCIAL CONDITION Unaudited 78 OF OPERATIONS IN THOUSANDS 78 Sheets unaudited 78 IN THOUSANDS EXCEPT PER 78 GAAP FINANCIAL INFORMATION 78 THREE MONTHS ENDED SEPTEMBER 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 ITS SUBSIDIARIES RECONCILIATION OF 78 EARNINGS Dollars 78 FLOWS -Yewah 78 Unaudited SEACOAST BANKING CORPORATION 78 QUARTER AND 78 OPERATIONS Dollars 78 CONDENSED STATEMENT OF OPERATIONS 78 CORPORATION SELECTED 78 BALANCE SHEETS Unaudited Dollars 78 REPORTED GAAP 78 AND PER SHARE 78 CONDENSED INCOME STATEMENT 78 PERIODS ENDED SEPTEMBER 77 WEEKS ENDED 77 GROUP INC. CONSOLIDATED BALANCE 77 ORACLE CORPORATION Q1 FISCAL 77 INFORMATION Unaudited Three Months 77 -UNITED RENTALS 77 INCOME Amounts 77 STATEMENT OF OPERATIONS 77 CONSOLIDATED BALANCE SHEET DATA 77 INCOME AND RETAINED 77 THREE MONTHS ENDED NINE 77 ENDED OCTOBER 77 EXCEPT SHARE DATA 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED BALANCE SHEET Unaudited 77 SHEETS Unaudited Dollars 77 SELECTED GAAP MEASURES 77 CF INDUSTRIES HOLDINGS INC. 77 CONSOLIDATED BALANCE SHEETS Dollars 77 LOSS unaudited 77 OF COMPREHENSIVE INCOME 77 PERIODS ENDED DECEMBER 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 INC. Unaudited Condensed 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 OF OPERATIONS Dollars 77 TEXAS CAPITAL BANCSHARES 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 COFFEE HOLDING CO. INC. 77 unaudited THREE MONTHS 77 AND YIELDS UNAUDITED 77 CONDENSED STATEMENTS OF INCOME 77 -Radiation Effects Research 77 BALANCE SHEETS Unaudited 77 STATEMENTS OF CASH FLOW 77 NINE MONTHS ENDED 77 OF CASH FLOWS UNAUDITED 77 THE THREE MONTHS 77 STATEMENTS OF OPERATIONS Dollars 77 IN THOUSANDS UNAUDITED 77 STATEMENTS OF OPERATIONS unaudited 77 RETAINED EARNINGS 77 1ST QTR 2ND QTR 77 SUMMARY OF OPERATIONS 77 INC. FINANCIAL HIGHLIGHTS 77 CONSOLIDATED STATEMENT OF 77 AMOUNTS THREE MONTHS ENDED 77 CONSOLIDATED BALANCE SHEETS Amounts 77 DATA Dollars 77 unaudited ASSETS Current Assets 77 FINANCIAL RESULTS RECONCILIATION OF 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 ENDED DECEMBER 77 CONSOLIDATED EARNINGS 77 INC. SUMMARY OF 77 UNAUDITED STATEMENTS OF OPERATIONS 77 FLOWS FOR 77 NET SALES AND 77 OF SEPTEMBER 77 & STATISTICAL SUMMARY 77 GAAP ADJUSTMENTS ON 77 UNAUDITED Quarter Ended 77 CIT GROUP INC. 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 INCOME Unaudited 76 STATEMENTS OF INCOME UNAUDITED 76 IN THOUSANDS 76 DURING THE PERIOD 76 CONSOLIDATED BALANCE SHEET INFORMATION 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 BALANCE INTEREST AND YIELDS 76 AND COMBINED STATEMENTS 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 PARK OHIO HOLDINGS 76 OF OPERATIONS THREE MONTHS 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES BUSINESS SEGMENT 76 MONTHS ENDED MARCH 76 LOSS ATTRIBUTABLE TO 76 SUBSIDIARIES STATEMENTS OF 76 STATEMENTS OF OPERATIONS Amounts 76 THREE MONTHS ENDED JUNE 76 MEDICAL NUTRITION USA 76 EARNINGS LOSS 76 CONDENSED BALANCE SHEETS Unaudited 76 UNAUDITED PRO FORMA 76 SUN BANCORP INC. AND 76 CONDENSED BALANCE SHEETS Dollars 76 OPERATIONS unaudited 76 DOLLARS IN THOUSANDS 76 INCOME UNAUDITED 76 AND MAY 76 EXCEPT PER SHARE DATA 76 HEARTLAND FINANCIAL USA 76 TWELVE MONTHS 76 FINANCIAL HIGHLIGHTS Dollars 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 Balance Sheets unaudited 76 OF OPERATIONS Three Months 76 Unaudited ASSETS Current Assets 76 THE GOLDMAN SACHS 76 SECOND QUARTER AND 76 SHEETS Expressed 76 SUPPLEMENTAL NON GAAP 76 Balance Sheets Dollars 76 STATEMENTS OF FINANCIAL POSITION 76 UNAUDITED DOLLARS IN MILLIONS 76 INCOME AND OTHER 76 GLOBAL PAYMENTS INC. AND 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 ENDED MARCH 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 AS REPORTED TO 76 SUPPLEMENTAL DATA 76 STATEMENTS OF OPERATIONS Unaudited 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 BANCSHARES INC. 76 INC. Condensed Consolidated Balance 76 LOSS ON 76 CORPORATION Consolidated Balance Sheets 76 OF EARNINGS UNAUDITED 76 MONTHS ENDED SEPTEMBER 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 UNITED STATES STEEL CORPORATION 76 DEVELOPMENT STAGE ENTERPRISE 76 AND RETAINED EARNINGS 76 -stubbornly adhering 76 CONSOLIDATED RESULTS 76 OF DECEMBER 76 THREE MONTHS ENDED - 76 - unaudited [004] 76 Ended -Holkar Stadium 76 AND SUPPLEMENTAL INFORMATION 76 unaudited ASSETS Current 76 SHEET 76 SELECTED FINANCIAL DATA 76 OPERATING RESULTS 76 REVENUE AND 76 SHEET INFORMATION 76 OF OPERATIONS Unaudited 76 INC. CONDENSED STATEMENTS OF 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 INC. AND SUBSIDIARIES SUMMARY 76 SHEETS DECEMBER 76 OF REVENUE 76 STATEMENTS OF EARNINGS 76 CASH FLOWS FOR 76 IN THOUSANDS EXCEPT SHARE 76 THE COMPANY AND ITS 76 STATEMENTS Unaudited 76 AND SUBSIDIARIES CALCULATION OF 76 INC. SELECTED FINANCIAL INFORMATION 76 INCOME AND 76 FINANCIAL SUMMARY 75 FINANCIAL RESULTS SUPPLEMENTAL 75 Unaudited THREE MONTHS 75 OF OPERATIONS UNAUDITED 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 CASH FLOW TRAILING 75 OF CHANGES IN 75 AND SUBSIDIARIES Consolidated Balance 75 SEARS CANADA 75 Sheets Unaudited Dollars 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 EARNINGS Amounts 75 AND OPERATING HIGHLIGHTS 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 SUBSIDIARIES Condensed Consolidated Statements 75 OF FUTURE 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 THE PERIODS ENDED 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 CONDENSED STATEMENTS OF CASH 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 DOLLARS IN MILLIONS EXCEPT 75 FINANCIAL CONDITION 75 PERIODS ENDED 75 OF CONSOLIDATED 75 COMPARED TO THE 75 ENDED JANUARY 75 RECONCILIATION OF NET CASH 75 TO NON GAAP MEASURES 75 OPERATIONS Amounts 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 HEWLETT PACKARD COMPANY 75 DISCUSSION AND ANALYSIS 75 INCOME AND COMPREHENSIVE 75 CONSOLIDATED STATEMENT OF CASH 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 EXCEPT FOR SHARE 75 SYSTEMS INC. CONDENSED CONSOLIDATED 75 SUBSIDIARIES RECONCILIATION OF 75 SUBSIDIARIES UNAUDITED 75 OPERATING RESULTS BY 75 ENDED SIX MONTHS ENDED 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 SUBSIDIARIES NON GAAP 75 COMMON AND 75 CORPORATION AND 75 PER SHARE AMOUNTS 75 GAAP MEASURES Unaudited 75 THREE MONTHS ENDED DECEMBER 75 CASH FLOWS UNAUDITED 75 IN THOUSANDS OF 75 LOSS UNAUDITED 75 CORP. CONSOLIDATED STATEMENTS OF 75 GAAP MEASURES 75 PRELIMINARY AND 75 CALCULATION OF 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 FLOWS unaudited 75 DEARBORN BANCORP INC. AND 75 TWELVE MONTHS ENDED DECEMBER 75 CONSOLIDATED BALANCE 75 TEXAS INDUSTRIES INC. AND 75 -megapixels 3x optical zoom 75 FIRST QUARTER RESULTS 75 INCOME Dollars 75 INC. RECONCILIATION OF NON 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 USA MOBILITY INC. 75 INC. Condensed Consolidated Statements 75 TWELVE MONTHS ENDED 75 OPERATIONS Unaudited Three Months 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 BY GEOGRAPHY 75 THIS SCHEDULE 75 Sheet Data 75 OPERATING INFORMATION 75 DOLLARS FOR 75 CONDENSED CONSOLIDATED RESULTS 75 OF CASH FLOWS Dollars 75 DATA Unaudited Dollars 75 SUBSIDIARIES Consolidated Statements 75 OPERATIONS UNAUDITED IN THOUSANDS 75 IN THOUSANDS EXCEPT FOR 75 QUARTER ENDED 75 CORPORATION CONSOLIDATED STATEMENT OF 75 GROUP INC. AND SUBSIDIARIES 75 OF JUNE 75 COMPANY CONSOLIDATED STATEMENTS OF 75 AND ADJUSTED NET INCOME 75 INC. SUPPLEMENTAL INFORMATION 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 FINANCIAL MEASURES TO 75 JACKSON HEWITT TAX SERVICE 75 SELECTED FINANCIAL CONDITION DATA 75 PERIOD ENDING 75 CASH FLOW STATEMENTS 75 SHARE INFORMATION 75 SELECTED FINANCIAL INFORMATION 75 REVENUES AND 75 AND THREE MONTHS 75 OPERATIONS UNAUDITED 75 INTEREST TAXES DEPRECIATION AND 74 CONDENSED CASH FLOW 74 FINANCIAL RESULTS FREE 74 INC. RECONCILIATION OF 74 STATEMENT OF INCOME 74 RECONCILIATION BETWEEN GAAP 74 PHARMACEUTICALS INC. AND SUBSIDIARIES 74 STATED IN 74 Ending Ending 74 THREE MONTHS ENDED 74 Q3 FISCAL 74 RECONCILIATION TO 74 AND EARNINGS PER 74 FINANCIAL AND OPERATIONAL 74 EARNINGS SUMMARY 74 ENDED JUNE 74 OF CASH FLOWS unaudited 74 SHEETS UNAUDITED Dollars 74 Ended - [024] 74 PRO FORMA 74 OPERATIONS UNAUDITED Amounts 74 INCOME STATEMENT 74 SUBSIDIARY Consolidated Balance Sheets 74 THE SIX MONTHS 74 EARNINGS FROM 74 THE QUARTERS ENDED 74 CALCULATIONS 74 QUARTER ENDED MARCH 74 OF EARNINGS 74 Months Ended Ended Ended 74 YIELDS AND RATES 74 unaudited Dollars 74 IN MILLIONS EXCEPT PER 74 Ended -clam fritters 74 AS ADJUSTED 74 SUBSIDIARIES SEGMENT INFORMATION 74 OPERATIONS Unaudited Dollars 74 RECONCILIATION OF EBITDA 74 INCOME IN THOUSANDS 74 UNAUDITED Six Months 74 CONSOLIDATED BALANCE SHEET 74 EARNINGS UNAUDITED 74 INC. Condensed Balance Sheets 74 OPERATIONS IN THOUSANDS 74 CONSOLIDATED OPERATIONS 74 Ended - [012] 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 OF INCOME Amounts 74 HIGHLIGHTS unaudited 74 CHANGE PASSENGER MILES 74 RECONCILIATIONS 74 SUBSIDIARIES NOTES 74 OF NET INCOME 74 RECONCILIATION OF REPORTED 74 OPERATIONS UNAUDITED Three Months 74 Sheets Amounts 74 OWNED AND 74 INCOME TRUST ASSET ALLOCATION 74 TO COMMONLY USED GENERALLY 74 CONSOLIDATED BALANCE SHEETS ASSETS 74 AND SUBSIDIARIES Dollars 74 SUMMARY BALANCE SHEETS 74 SHEETS -File Synchronization 74 NEW SOFTWARE LICENSE 74 REPORTS SECOND QUARTER 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 OF NON GAAP 74 CASH FLOWS Unaudited 74 - Unaudited [011] 74 STURM RUGER & 74 FINANCIAL POSITION 74 THIRD QUARTER RESULTS 74 AND PREDECESSOR 74 INC. AND SUBSIDIARIES 74 YEAR END RESULTS 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 CONSECO INC. AND SUBSIDIARIES 74 Three Months Ended -SQUIGGLE motor 74 REDDY ICE HOLDINGS INC. 74 Ended - [010] 74 CHANGES IN STOCKHOLDERS EQUITY 74 - -Page 1C 74 STATEMENT OF EARNINGS 74 DIME COMMUNITY BANCSHARES INC. 74 STATEMENT Unaudited 74 SHEETS AS 74 EARNINGS unaudited 74 EARNINGS PER SHARE 74 INCOME ATTRIBUTABLE TO 74 - unaudited [005] 74 PER DILUTED SHARE 74 STATEMENTS OF INCOME LOSS 74 CONDENSED CONSOLIDATED 74 QUARTER ENDED DECEMBER 74 MEASUREMENTS 74 BANK GROUP INC. 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 HURRICANE WATCHES AND WARNINGS 74 -Laurette Taylor 74 HOLDINGS INC. AND SUBSIDIARIES 74 ENDED APRIL 74 Ended - [027] 74 THREE MONTHS ENDED YEAR 74 CONSOLIDATED STATEMENT OF INCOME 74 -Civil War Trails 74 FIDELITY SOUTHERN CORPORATION AVERAGE 74 LIMITED ANNOUNCES 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 NCI BUILDING SYSTEMS INC. 74 SECOND QUARTER FISCAL 74 YEARS ENDED 74 THE FISCAL YEAR 74 OF INCOME 74 Q1 FISCAL 74 COMBINED STATEMENTS OF OPERATIONS 74 SUBSIDIARIES Condensed Consolidated Balance 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 AND FULL YEAR 74 AND SUBSIDIARIES Consolidated Statements 74 FINANCIAL DATA 74 OF RETAINED EARNINGS 74 STATISTICAL INFORMATION 74 SOLERA HOLDINGS INC. AND 74 STATEMENTS OF CASH FLOWS 74 AND RECONCILIATION OF 74 AND SIX MONTHS 74 OF INCOME unaudited 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 COMPREHENSIVE INCOME FOR 74 STATEMENTS OF CONSOLIDATED INCOME 74 FUNDS FROM OPERATIONS 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 CORPORATION ANNOUNCES 74 BUSINESS SEGMENT INFORMATION Unaudited 74 DATA Three Months 74 THE NINE MONTH 74 NET DEBT 74 RYDER SYSTEM INC. AND 74 AND ADJUSTED 74 AMERICAN HOME MORTGAGE 74 RESULTS AND 74 CONSOLIDATED ADJUSTED PRO FORMA 74 FINANCIAL RESULTS FOR 74 UNAUDITED AUDITED 74 SELECTED BALANCE SHEET DATA 74 INC AND SUBSIDIARIES 74 NINE MONTHS ENDED DECEMBER 74 EVERCORE PARTNERS INC. CONDENSED 74 - ASSETS Current [004] 74 Unaudited Twelve Months 74 INC. SELECTED 74 Unaudited DOLLARS IN 73 EXCEPT PER SHARE AMOUNTS 73 THE ADVISORY BOARD 73 - Unaudited [013] 73 AND SUBSIDIARIES Condensed Consolidated 73 STATEMENTS OF CONSOLIDATED 73 OF INCOME LOSS 73 BY OPERATING SEGMENT 73 FULL YEAR RESULTS 73 QUARTER TO DATE 73 DOLLARS IN THOUSANDS EXCEPT 73 SUMMARY OF OPERATING RESULTS 73 -al Itihad 73 Thousands Unaudited 73 SUBSIDIARIES 73 MILLIONS EXCEPT PER SHARE 73 CORP. CONSOLIDATED BALANCE SHEETS 73 CORPORATION AND SUBSIDIARIES 73 INC. AND SUBSIDIARY CONSOLIDATED 73 Ended - [028] 73 NUMBER OF SHARES 73 INCOME Unaudited Three Months 73 CONSOLIDATED STATEMENTS OF RETAINED 73 Ended - [023] 73 SHEET DATA UNAUDITED 73 TWELVE MONTH 73 - ASSETS Unaudited [002] 73 THIRD QUARTER AND 73 - Unaudited [002] 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 SYSTEMS INC. AND SUBSIDIARIES 73 BY GEOGRAPHICAL AREA 73 CONSOLIDATED OPERATIONS UNAUDITED 73 INC. Consolidated Statements 73 FLOWS Dollars 73 INFORMATION Quarter Ended 73 BUSINESS SEGMENT DATA 73 CORP. AND 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 TRAFFIC SUMMARY 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 AND SUBSIDIARY 73 RESULTS FOR 73 BUSINESS SEGMENT 73 BALANCE SHEET DATA 73 AVERAGE BALANCE SHEET 73 OF OPERATIONS AND DEFICIT 73 STATEMENTS OF INCOME 73 Third Quarter Ended Nine 73 BY GEOGRAPHIC REGION 73 CSP INC. AND 73 Nine Months Ended Ended 73 Weeks Ended Ended Ended 73 SHARE DATA 73 Ended Nine 73 CHANGES IN EQUITY 73 INC. STATEMENT OF 73 INC. BALANCE SHEET 73 AMOUNTS 73 ORACLE CORPORATION Q3 FISCAL 73 REVENUE ANALYSIS 73 QUARTERLY RESULTS 73 OPERATING DATA Quarter Ended 73 Months Ended -A.Cole 73 unaudited Current Assets 73 PFIZER INC AND SUBSIDIARY 73 KULICKE & 73 DEFICIENCY 73 PERIODS 73 GROUP INC. CONDENSED CONSOLIDATED 73 FOR QUARTER ENDED 73 SPX CORPORATION AND 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 Months Ended -Umaid 73 -Jheri 73 LOSS TO ADJUSTED 73 FOURTH QUARTER RESULTS 73 PREDECESSOR 73 OF PERIOD 73 FOURTH QUARTER AND 73 YEAR ENDED DECEMBER 73 FINANCIAL AND 73 SEGMENT ANALYSIS 73 COMPARISON OF 73 CONTINUED Unaudited 73 LOSS INCOME 73 NET INCOME TO ADJUSTED 73 CONSOLIDATED UNAUDITED BALANCE 73 Unaudited ASSETS CURRENT ASSETS 73 - Unaudited [003] 73 STATEMENTS OF INCOME Unaudited 73 FINANCIAL CONDITION Dollars 73 SUPPLEMENTAL FINANCIAL 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 BY QUARTER 73 UNAUDITED -Brainerd Dispatch Kelly 73 ORACLE CORPORATION FISCAL 73 FLOWS Unaudited 73 NET LOSS TO 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 PERIOD ENDED SEPTEMBER 73 BIOSCIENCES INC. 73 Unaudited Six Months 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 unaudited ASSETS CURRENT ASSETS 73 SUPPLEMENTAL INFORMATION 73 SUBSIDIARIES SEGMENT 73 REPORTED NET INCOME 73 BALANCE SHEET AND 73 - u1g 7a 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 NEW YORK MELLON CORPORATION 73 INC. Unaudited 73 CONSOLIDATED SUBSIDIARIES 73 AND FINANCIAL SERVICES 73 -UH Manoa Chancellor 73 COMPONENTS OF 73 Unaudited ASSETS 73 SUBSIDIARY COMPANIES 73 INTEREST AND 73 INFORMATION Three Months 73 INC. SELECTED FINANCIAL DATA 73 ASSET QUALITY 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 NET LOSS ATTRIBUTABLE TO 73 AND BACKLOG 73 CONSOLIDATED STATEMENTS OF 73 Ended - [003] 73 Unaudited EQUIPMENT FINANCIAL 73 Ended - [008] 73 Unaudited ASSETS Current 73 TO PRO FORMA 73 SUBSIDIARIES HISTORICAL TRENDS 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 STATEMENTS OF COMPREHENSIVE INCOME 73 MARTIN MIDSTREAM PARTNERS LP 72 RECEIVABLE 72 DILUTED EPS 72 - ASSETS Current [013] 72 # -Ludivine Kreutz 72 REVENUE FROM 72 DIVIDEND INCOME 72 PERIOD ENDED JUNE 72 RECONCILIATION OF 72 RECONCILIATIONS Unaudited 72 -Ben Rawlence researcher 72 WEST PHARMACEUTICAL SERVICES 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 RLI CORP. 72 DEVELOPMENT STAGE COMPANY 72 SUBSIDIARIES CONSOLIDATED 72 CORPORATION SUMMARY 72 BALANCE SHEET HIGHLIGHTS 72 OF COMMON SHARES 72 AND SUBSIDIARIES Consolidated Condensed 72 REPORTS FOURTH QUARTER 72 BOSTON PROPERTIES INC. CONSOLIDATED 72 EXPENSES AND 72 Months Ended -Ajax goalkeeper Maarten 72 ANALYST DOWNGRADES FOR 72 REPORTS RECORD 72 AVERAGE BALANCE 72 SUMMARY OF RESULTS 72 OPERATIONS Unaudited 72 - ASSETS Current Assets [002] 72 UNAUDITED SUPPLEMENTAL 72 GROUP INC. CONSOLIDATED STATEMENTS 72 INC. AND SUBSIDIARIES CONDENSED 72 unaudited audited 72 AND THREE MONTH 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 MYERS INC. AND 72 AND SUBJECT TO 72 ABINGTON BANCORP INC. UNAUDITED 72 REPORTS FIRST QUARTER 72 NET LOSS PER SHARE 72 TO NET INCOME 72 VERIFONE HOLDINGS INC. AND 72 Twelve Months Ended Ended 72 UNAUDITED INTERIM 72 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 72 WOLVERINE WORLD WIDE 72 INCOME LOSS 72 Ended - [022] 72 Nine Months Ending 72 INCOME Unaudited Dollars 72 STEWART ENTERPRISES INC. AND 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 Three Months Ended -BSF BDR 72 INVESTMENTS IN 72 ASSETS Unaudited Current 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 AMERICAN GREETINGS CORPORATION 72 AND FISCAL YEAR 72 UNCONSOLIDATED 72 - Unaudited ASSETS [007] 72 RESTRUCTURING CHARGES 72 AMOUNTS IN 72 CASH FLOW TO 72 AND NON GAAP 72 QUARTER FISCAL 72 FOR FISCAL 72 FRANKLIN TEMPLETON LIMITED DURATION 72 TO ADJUSTED 72 AND LIQUIDITY 72 ALLOWANCE FOR CREDIT LOSSES 72 CORPORATE OFFICE 72 SIX MONTHS ENDED JUNE 72 SELECTED OPERATING DATA 72 Ended - [026] 72 SUMMARY OF 72 IN QUARTERLY FINANCIAL 72 - Unaudited UnauditWatercutter 72 PREFERRED STOCK 72 ON OPERATING RESULTS 72 CASH EQUIVALENTS AT 72 SEGMENTS 72 LOSS EARNINGS 72 Fourth Quarter Twelve Months 72 INC. ANNOUNCES 72 CASH DIVIDEND 72 -Sector Index HGX 72 Ended - [007] 72 EARNINGS Unaudited 72 GAAP RECONCILIATION 72 ANNOUNCES SECOND 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 FROM JANUARY 72 AND OPERATING INCOME 72 REGION THROUGH 72 SEGMENT AND 72 - Assets [010] 72 INCOME GLOBAL PAYMENTS 72 PERCENT CHANGE 72 CONSOLIDATED CONDENSED 72 FIRST QUARTER FISCAL 72 RESERVES AND 72 PERIODS ENDED MARCH 72 AGILENT TECHNOLOGIES 72 COMPARED WITH 72 UNAUDITED CONSOLIDATED 72 NET INCOME ATTRIBUTABLE TO 72 CARRIZO OIL & 72 Audited Audited 72 BY SEGMENT UNAUDITED 72 & GAMBLE COMPANY 72 THOUSANDS EXCEPT PER SHARE 72 Ended - [009] 72 OF EARNINGS Unaudited 72 REUTERS DATA 72 FOR QUARTER 72 BALANCE SHEET 72 INTERIM CONSOLIDATED STATEMENT OF 72 EARNINGS OR 72 DANIER LEATHER INC. CONSOLIDATED 72 GROWTH AND 72 GAAP TO NON 72 - ASSETS Current [001] 72 FINANCIAL RESULTS AND 72 Six Months Ended Ended 72 NET INTEREST INCOME SUMMARIES 72 BY TYPE 72 SUBSIDIARIES FINANCIAL SUMMARY 72 REPORTS THIRD QUARTER 72 GAAP TO ADJUSTED 72 NINE MONTHS ENDED SEPTEMBER 72 ASSETS Unaudited Current Assets 72 UNAUDITED Amounts 72 HIGHLIGHTS Unaudited 72 INCOME Three Months 72 - ASSETS Current [008] 72 OPERATIONAL AND 72 CONVERTIBLE DEBENTURES 72 -MediaSyndicate.com 72 DEERFIELD CAPITAL CORP. AND 72 STRATEGIC DIRECTION AND 72 -Andy Wappler 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 INDUSTRIES INC. AND SUBSIDIARIES 72 THREE MONTHS NINE MONTHS 72 LAWS RELATING TO 72 AND DEFICIT 72 HUDSON HIGHLAND GROUP INC. 72 SALES AND 72 - Unaudited [016] 72 ASIAINFO HOLDINGS INC. CONDENSED 72 TOTAL BACKLOG 72 EOG RESOURCES INC. 72 Unaudited Audited ASSETS CURRENT 72 Ended - [020] 72 FAIR VALUE OF 72 SECOND QUARTER RESULTS 72 LIABILITIES AND 72 Ended Three Months 72 BASIC AND DILUTED LOSS 72 TO NET CASH 72 OPERATIONS AND DEFICIT 72 COMMON SHAREHOLDERS 72 PROVIDED BY OPERATING ACTIVITIES 72 STERLING FINANCIAL CORPORATION 72 ACCUMULATED 72 UNAUDITED FOR 72 PREFERRED STOCK DIVIDENDS 72 CONSOLIDAT ED STATEMENTS OF 72 CONSOLIDATED FINANCIAL STATEMENTS 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 ASSETS AND 72 GAAP ITEMS 71 CHANGES IN SHAREHOLDERS EQUITY 71 AND ACCOUNTS 71 MOVEMENT IN 71 - QuDaniel Lipšic 71 - ASSETS CURRENT ASSETS [006] 71 NINE MONTHS 71 QUARTER RESULTS 71 -Shu Qi 71 AND MARKETABLE SECURITIES 71 SUN HEALTHCARE GROUP INC. 71 LIMITED CONSOLIDATED BALANCE SHEETS 71 COMPREHENSIVE INCOME UNAUDITED 71 audited audited 71 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 71 RECONCILIATION Unaudited 71 SAN DIEGO HEADLINES 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 Assets Current Assets 71 STATEMENTS OF CONDITION 71 CASH FLOW Unaudited 71 Q2 FISCAL 71 CV AND SUBSIDIARIES 71 OPENINGS GROSS MARGINS EXPENSES 71 TIME WARNER INC. CONSOLIDATED 71 CONSOLIDATED FINANCIAL DATA 71 SELECTED CONSOLIDATED BALANCE SHEET 71 Unaudited Audited 71 FINANCIAL POSITION Unaudited 71 BY SEGMENT 71 OPERATING INCOME BEFORE DEPRECIATION 71 ADJUSTED NET INCOME 71 Ended - [005] 71 FINANCIAL HIGHLIGHTS Unaudited 71 FINANCIAL INFORMATION UNAUDITED 71 AND ADMINISTRATIVE 71 PRIOR YEAR 71 G. WILLI FOOD 71 -Mawlong 71 AND ITS SUBSIDIARIES CONDENSED 71 UNITED FINANCIAL BANCORP 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 PRIVATE PLACEMENT 71 #s #/#/# #/#/# 71 Weeks Weeks Ended 71 AND SUBSIDIARIES Reconciliation 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 AND DECEMBER 71 INTERESTS IN 71 OF AN INCH 71 SUBSIDIARIES SELECTED 71 FLOWS Amounts 71 GAAP NET INCOME 71 -president Jamey Rootes 71 APPROVED FOR 71 END OF 3rd 71 STATEMENT FOR 71 GAAP MEASURES TO NON 71 UNAUDITED Nine Months 71 ASSETS unaudited 71 AND NINE MONTHS 71 NONPERFORMING LOANS 71 TO EARNINGS BEFORE 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 OPERATING ACTIVITIES TO 71 EARNINGS UNAUDITED DOLLARS IN 71 INFORMATION REGARDING 71 OF INCOME Three Months 71 CASH FLOWS Expressed 71 UNAUDITED UNAUDITED 71 OTHER FINANCIAL INFORMATION 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 PUBLIC OFFERING OF 71 OPERATING DATA 71 COSTS AND 71 INC. AND SUBSIDIARIES Consolidated 71 ANALYST UPGRADES FOR 71 TO REPORTED EARNINGS 71 LOSSES OF 71 CORPORATION CONDENSED 71 NET INCOME PER COMMON 71 SHARE Unaudited 71 RETURNS ON 71 Months Ended -HyperFast 71 SELECTED BALANCE SHEET 71 OF COMMON SHARES OUTSTANDING 71 VARIAN INC. AND SUBSIDIARY 71 INC. AND 71 AND COMPREHENSIVE 71 OF OPERATION 71 RELIANCE ON FORWARD LOOKING 71 INC. AND SUBSIDIARIES Reconciliation 71 AND COMPREHENSIVE INCOME UNAUDITED 71 OF OPERATIONS Amounts 71 #,#,# #,#,# =John Torenli 71 SUPPLEMENTAL 71 AND EXPENSE 71 UNLESS OTHERWISE STATED 71 INCOME UNAUDITED Dollars 71 NON CASH 71 ORACLE CORPORATION Q2 FISCAL 71 WARNING IS 71 - Assets Current [007] 71 SUMMARY Unaudited 71 OF LOSS 71 HAVE BEEN DISCONTINUED 71 FOUR SEASONS HOTELS INC. 71 IN MILLIONS 71 COUNTRYWIDE FINANCIAL CORPORATION 71 THE SIX MONTH 71 CHARLES RIVER LABORATORIES 71 FIVE STAR QUALITY CARE 71 AND SUBSIDIARY Condensed Consolidated 71 PRO FORMA RESULTS 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 LOSS COMPREHENSIVE LOSS 71 INC. AND SUBSIDIARIES Condensed 71 NET INCOME TO 71 DRILLING AND 71 VOLUME YEAR