Related by context. All words. (Click for frequent words.) 79 OPERATING DATA Quarter Ended 76 BALANCE SHEETS ASSETS 76 FINANCIAL HIGHLIGHTS Three Months 76 Ended - [016] 76 CONSOLIDATED BALANCE SHEET UNAUDITED 75 BALANCE SHEET DATA Unaudited 75 ENDED ENDED 75 Ended - [014] 75 Ended - [003] 75 BALANCE SHEETS unaudited 74 CONSOLIDATED BALANCE SHEETS ASSETS 74 Ended - [007] 74 SHEETS ASSETS 74 BUSINESS SEGMENT DATA 74 INCOME Three Months 74 unaudited THREE MONTHS 74 OPERATING STATISTICS Three Months 74 UNAUDITED IN MILLIONS 74 SHEETS UNAUDITED 74 Ended - [027] 74 Ended - [020] 73 UNAUDITED IN THOUSANDS 73 BALANCE SHEETS IN THOUSANDS 73 Ended Nine 73 CORPORATION Consolidated Balance Sheets 73 INC. STATEMENT OF 73 CONSOLIDATED AND 73 ASSETS Unaudited 73 SUPPLEMENTAL DATA 73 Audited Audited 73 Ended -Holkar Stadium 73 DATA UNAUDITED 73 OPERATING SEGMENT INFORMATION 73 SHEET DATA 73 OF INCOME AND COMPREHENSIVE 73 DOLLARS IN THOUSANDS 73 IMPACT OF NON 73 OPERATIONS IN THOUSANDS 73 OPERATIONS Unaudited Three Months 73 DATA Unaudited 73 INC. BALANCE SHEETS 73 IN THOUSANDS 73 INCOME unaudited 73 -UNITED RENTALS 73 SUBSIDIARIES STATEMENTS OF 72 CONSOLIDATED BALANCE 72 OF FINANCIAL CONDITION 72 EXCEPT SHARE DATA 72 BALANCE SHEET INFORMATION 72 OPERATIONS Three Months 72 CONDENSED STATEMENTS OF CASH 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 SHEET UNAUDITED 72 Ended - [024] 72 CORP. CONSOLIDATED BALANCE SHEETS 72 BALANCE SHEET Unaudited 72 INTEREST TAXES DEPRECIATION AND 72 QUARTERS ENDED 72 Months Ended -Ajax goalkeeper Maarten 72 STATEMENTS OF 72 Ended - [010] 72 Ending Ending 72 GAAP ADJUSTMENTS ON 72 TO INCOME FROM 72 SUMMARY OF OPERATIONS 72 SUBSIDIARIES Consolidated Balance Sheets 72 OPERATING INFORMATION 72 INC. CONSOLIDATED 72 SHEETS Unaudited 72 Ended -clam fritters 72 PERIODS ENDED JUNE 72 BY SEGMENT UNAUDITED 72 SHEETS IN THOUSANDS 72 INFORMATION Unaudited Three Months 72 SHEETS Amounts 72 NINE MONTHS ENDED 72 THE THREE MONTH 71 Ended - [013] 71 TWELVE MONTHS 71 OF FINANCIAL POSITION 71 RATIOS 71 STATEMENT OF CASH FLOWS 71 Months Ended Ended Ended 71 INFORMATION Unaudited 71 INC. CONSOLIDATED BALANCE SHEET 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 INCOME FOR 71 PRO FORMA 71 Ended - [002] 71 UNITED STATES STEEL CORPORATION 71 CONSOLIDATED INCOME STATEMENTS 71 DATA unaudited 71 Nine Months Ended Nine 71 Ended - [017] 71 ENDED MARCH 71 UNAUDITED Nine Months 71 PERIODS ENDED SEPTEMBER 71 THE NINE MONTHS 71 Ended - [019] 71 OF INCOME AND OTHER 71 SUBSIDIARIES RECONCILIATION OF 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 SUBSIDIARIES OPERATING 71 BALANCE SHEETS Amounts 71 OF CASH FLOWS Unaudited 71 THREE MONTHS ENDED SIX 71 CONDENSED BALANCE 71 TO NET INCOME 71 Ended - [022] 71 BALANCE INTEREST AND YIELDS 71 IN THOUSANDS EXCEPT PER 71 Three Months Ended Ended 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 OPERATING DATA 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 Twelve Months Ended Ended 71 INCOME Unaudited Three Months 71 OF OPERATIONS IN THOUSANDS 71 AVERAGE BALANCE SHEET 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 SHEETS Dollars 71 BALANCE SHEETS UNAUDITED 71 RECONCILIATION Unaudited 71 OF OPERATIONS AND COMPREHENSIVE 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 CONSOLIDATED CASH FLOWS 70 FTE headcount Three Months 70 REVENUE AND 70 SUBSIDIARIES 70 LOSS UNAUDITED 70 UNAUDITED Quarter Ended 70 HIGHLIGHTS Unaudited 70 OF OPERATIONS FOR 70 CONSOLIDATED STATEMENT OF 70 Nine Months Ended Ended 70 AND SUBSIDIARIES SUMMARY OF 70 SHARE DATA 70 MONTHS ENDED 70 THREE MONTHS ENDED NINE 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 INC. Consolidated Balance Sheets 70 UNAUDITED PRO FORMA 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 Months Ended -A.Cole 70 CASH FLOW TO 70 DATA Dollars 70 MONTHS ENDED JUNE 70 Ended - [012] 70 AS ADJUSTED 70 SHEET Unaudited 70 STATEMENTS OF FINANCIAL CONDITION 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 OF EARNINGS UNAUDITED 70 Audited Unaudited 70 SELECTED OPERATING 70 INC. CONDENSED STATEMENTS OF 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 AND ADJUSTED EBITDA 70 Ended - [008] 70 RECONCILIATION OF EBITDA 70 STATEMENT OF OPERATIONS Unaudited 70 -MediaSyndicate.com 70 USA MOBILITY INC. 70 THREE MONTHS ENDED TWELVE 70 AND PER SHARE 70 SUBSIDIARIES Consolidated Statements 70 CONSOLIDATED RESULTS 70 ITS SUBSIDIARIES RECONCILIATION OF 70 INCOME Unaudited 70 SUBSIDIARIES Condensed Consolidated Statements 70 CORP. CONSOLIDATED STATEMENTS OF 70 CONDENSED CONSOLIDATED 70 CORNING INCORPORATED AND SUBSIDIARY 70 Ended - [005] 70 - Unaudited [011] 70 FINANCIAL RESULTS SUPPLEMENTAL 70 Ended - [023] 70 CONSOLIDATED BALANCE SHEETS unaudited 70 FINANCIAL AND 70 WELLS FINANCIAL CORP. 70 GROUP INC. CONSOLIDATED STATEMENTS 70 THE THREE MONTHS 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 COMPREHENSIVE INCOME UNAUDITED 70 ENDED DECEMBER 70 OPERATIONS UNAUDITED 70 GAAP FINANCIAL INFORMATION 70 CASH FLOWS UNAUDITED 70 FRANKLIN TEMPLETON LIMITED DURATION 70 STATEMENT OF EARNINGS 70 Weeks Ended Ended Ended 70 CASH FLOW STATEMENTS 70 TO NET CASH 70 audited audited 70 OF CHANGES IN 70 OF CASH FLOWS UNAUDITED 70 NINE MONTHS ENDED DECEMBER 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 CONDENSED BALANCE SHEET 70 OPERATIONS UNAUDITED IN THOUSANDS 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 CONDENSED 70 2nd Qtr 3rd Qtr 69 RECONCILIATION TO 69 UNAUDITED Six Months 69 INC. UNAUDITED 69 Unaudited Twelve Months 69 EBITDA RECONCILIATION 69 THREE MONTHS ENDED YEAR 69 SUBSIDIARY Consolidated Balance Sheets 69 THE ADVISORY BOARD 69 INC. SELECTED FINANCIAL INFORMATION 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 - unaudited [002] 69 EXCEPT PER SHARE DATA 69 -Radiation Effects Research 69 SUPPLEMENTAL NON GAAP 69 LIMITED AND SUBSIDIARIES 69 CHANGES IN STOCKHOLDERS EQUITY 69 EXCEPT SHARE AND 69 INCOME UNAUDITED 69 SUBSIDIARY COMPANIES 69 Ended Three Months 69 AND SUBSIDIARIES PRO FORMA 69 SELECTED FINANCIAL CONDITION DATA 69 CONDENSED STATEMENT OF OPERATIONS 69 Thousands Unaudited 69 CONSOLIDATED INTERIM STATEMENTS OF 69 INC. CONSOLIDATED STATEMENT OF 69 IN SHAREHOLDERS EQUITY 69 CONSOLIDATED FINANCIAL STATEMENTS 69 Ended - [011] 69 Months Ended -Etienne Paillard 69 OF NET INCOME 69 TWELVE MONTHS ENDED 69 Ended -Esther Takeuchi 69 CERTAIN NON GAAP 69 EARNINGS Dollars 69 SUBSIDIARY Consolidated Statements 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 EndedEnded 69 STATEMENTS OF OPERATIONS Unaudited 69 Nine Months Nine Months 69 REPORTED GAAP 69 MAGELLAN MIDSTREAM PARTNERS LP 69 Ended - [026] 69 NET SALES AND 69 Third Quarter Ended Nine 69 FINANCIAL POSITION 69 AND OPERATING HIGHLIGHTS 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 Quarters Ended Years 69 OPERATING RESULTS BY 69 OF INCOME UNAUDITED 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 UNAUDITED DOLLARS IN MILLIONS 69 OF OPERATIONS THREE MONTHS 69 - unaudTotalBlock 69 CHANGES IN EQUITY 69 FAIR VALUE OF 69 INC. QUARTERLY 69 THE SIX MONTH 69 Sheets Unaudited Dollars 69 GROUP INC. CONSOLIDATED BALANCE 69 GAAP NET LOSS 69 Months Ended Ended 69 RESULTS FOR 69 TO ADJUSTED EBITDA 69 OF INCOME FOR 69 INC. CONDENSED BALANCE SHEETS 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 EARNINGS UNAUDITED 69 INCOME AND 69 INC. STATEMENTS OF 69 AMOUNTS IN THOUSANDS 69 GAAP MEASURES 69 Unaudited LIABILITIES AND 69 DISCUSSION AND ANALYSIS 69 OF OPERATIONS Three Months 69 PERIODS ENDED DECEMBER 69 FINANCIAL CONDITION 69 INTERNATIONAL INC. CONSOLIDATED BALANCE 69 STATEMENTS OF EARNINGS Unaudited 69 STATEMENTS OF OPERATIONS Amounts 69 DATA Three Months 69 OF COMPREHENSIVE INCOME 69 #Q# Change #Q#/#Q# 69 THIS SCHEDULE 69 Revenue Y#.# tln 69 INCOME LOSS 69 AMEREN CORPORATION AEE CONSOLIDATED 69 CONSOLIDATED CONDENSED 69 Unaudited THREE MONTHS 69 SUPPLEMENTAL INFORMATION 69 OPERATING RESULTS Three Months 69 Ended - [015] 69 ENDED SEPTEMBER 69 INC. Condensed Consolidated Balance 69 FLOWS UNAUDITED 69 OF INCOME Unaudited 69 FINANCIAL SUMMARY 69 THE NINE MONTH 69 OPERATIONS FOR 69 SUBSIDIARIES Unaudited 69 unaudited audited 69 MARTIN MIDSTREAM PARTNERS LP 69 FINANCIAL AND OPERATIONAL 68 OPERATING RESULTS 68 SELECTED BALANCE SHEET DATA 68 CORPORATION CONSOLIDATED STATEMENT OF 68 - Unaudited UnStar Treky these 68 RECONCILIATION OF EARNINGS BEFORE 68 # -Ludivine Kreutz 68 LOSS BEFORE 68 ENDED OCTOBER 68 RYDER SYSTEM INC. AND 68 Ended - [028] 68 -pomegranate groves 68 STATEMENTS OF INCOME UNAUDITED 68 Months Ended Twelve Months 68 THREE MONTH AND 68 PERCENT CHANGE 68 PERIOD ENDED SEPTEMBER 68 FLOWS PROVIDED BY 68 SELECTED FINANCIAL INFORMATION 68 Ended - [001] 68 BALANCE SHEETS AS 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 UNAUDITED THREE MONTHS ENDED 68 CV AND SUBSIDIARIES 68 OPERATIONS AND COMPREHENSIVE 68 AND NET INTEREST 68 UNAUDITED UNAUDITED 68 THREE MONTHS ENDED DECEMBER 68 = Three Months [005] 68 AND LIQUIDITY 68 CORPORATION RECONCILIATION OF NON 68 TO CONSOLIDATED 68 INC. Condensed Consolidated Statements 68 THIRD QUARTER AND 68 STATEMENTS OF OPERATIONS unaudited 68 INCOME TRUST ASSET ALLOCATION 68 BALANCE SHEETS Dollars 68 Unaudited ASSETS 68 AND NON GAAP 68 HIGHLIGHTS FOR 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 CONSOLIDATED BALANCE SHEET Unaudited 68 Six Months Six Months 68 Three Months EndedNine Months 68 COMPONENTS OF 68 FINANCIAL DATA UNAUDITED 68 THE QUARTER ENDED 68 PRELIMINARY AND 68 Q3 FISCAL 68 PROVIDED BY OPERATING ACTIVITIES 68 OPERATIONS Dollars 68 -firewall router 68 Six Months Ended Ended 68 BALANCE SHEETS Unaudited 68 NCI BUILDING SYSTEMS INC. 68 SUMMARY OF 68 #,# #,# [001] 68 RECONCILIATIONS 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 AND OPERATING DATA 68 Three Months Ended -BSF BDR 68 - Unaudited UnauditWatercutter 68 OF SEPTEMBER 68 Balance Sheets unaudited 68 OF OPERATIONS AND DEFICIT 68 OPERATIONS BEFORE 68 QUARTER ENDED 68 SHEETS AS 68 Three Months Ended - 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 # -b Reflects 68 MBIA INC. AND 68 AND SUBSIDIARIES CALCULATION OF 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 - -Page 1C 68 NTK HOLDINGS INC. AND 68 Quarter Quarter Ended 68 GAAP MEASURES Unaudited 68 FINANCIAL RESULTS RECONCILIATION OF 68 INC. CONDENSED 68 QUARTER TO DATE 68 PERIOD ENDED MARCH 68 - Unaudited [016] 68 CONSOLIDATED BALANCE SHEET 68 SUBSIDIARIES BUSINESS SEGMENT 68 AND EXPENSE 68 THE YEARS ENDED 68 Unaudited Audited 68 FINANCIAL MEASURES Three Months 68 STATEMENT OF OPERATIONS 68 CORPORATION AND SUBSIDIARIES 68 CONSOLIDATED EARNINGS 68 STATEMENTS Unaudited 68 AND COMBINED STATEMENTS 68 Ended #/#/# #/#/# [001] 67 CASH FLOWS unaudited 67 CASH FLOW FROM OPERATING 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 Months Ended - [002] 67 FOR FISCAL 67 CORPORATION SELECTED 67 Twelve Months Twelve Months 67 OF OPERATIONS unaudited 67 EARNINGS LOSS 67 TO NET LOSS 67 IN THOUSANDS OF 67 SELECTED GAAP MEASURES 67 Year Ended Ended 67 ADJUSTED FOR 67 CONDENSED CASH FLOW 67 TO NON GAAP MEASURES 67 Ended Ended Ended 67 INC. CONSOLIDATED CONDENSED STATEMENTS 67 SHEETS unaudited 67 IN MILLIONS 67 OPERATIONS Amounts 67 OPERATING HIGHLIGHTS 67 INC. RECONCILIATION OF NON 67 # -GT2 RS 67 Ended - [025] 67 THREE MONTHS ENDED SEPTEMBER 67 TEXAS INDUSTRIES INC. AND 67 INC. SELECTED 67 MONTHS ENDED DECEMBER 67 CONDENSED STATEMENTS OF INCOME 67 THE PERIOD ENDED 67 SUPPLEMENTAL FINANCIAL DATA 67 CORPORATION AND 67 Ended - [009] 67 Months Ended -Warren Zevon Werewolves 67 RECONCILIATIONS Unaudited 67 SHEET INFORMATION 67 INFORMATION UNAUDITED 67 ENDED NINE MONTHS ENDED 67 RETAINED EARNINGS 67 = Three Months [008] 67 EARNINGS UNAUDITED DOLLARS IN 67 Months Ended -o holics 67 1ST QTR 2ND QTR 67 SELECTED FINANCIAL DATA 67 SUBSIDIARIES SEGMENT INFORMATION 67 OF CONSOLIDATED 67 RECONCILIATION OF OPERATING INCOME 67 INC. Unaudited 67 HIGHLIGHTS unaudited 67 AND THREE MONTHS 67 COFFEE HOLDING CO. INC. 67 AND CASH FLOW 67 LOSS ON 67 INCOME STATEMENT 67 UNAUDITED Amounts 67 Unaudited Six Months 67 SELECTED OPERATING DATA 67 Three Months EndedSix Months 67 SELECTED FINANCIAL AND 67 INC. CONSOLIDATED BALANCE SHEETS 67 THOUSANDS EXCEPT PER SHARE 67 CORPORATION CONDENSED 67 REPORTED NET INCOME 67 STATISTICAL DATA 67 FIDELITY SOUTHERN CORPORATION AVERAGE 67 AVERAGE BALANCE 67 YEAR ENDED DECEMBER 67 AND FUNDS FROM 67 Year Ended - 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 AND COMPREHENSIVE INCOME UNAUDITED 67 UNAUDITED -Brainerd Dispatch Kelly 67 FLOW INFORMATION 67 & STATISTICAL SUMMARY 67 OF REVENUE 67 INFORMATION Quarter Ended 67 OPERATIONS AND 67 CONDENSED CONSOLIDATED RESULTS 67 SIX MONTHS ENDED JUNE 67 STATEMENT Unaudited 67 INC. SELECTED FINANCIAL DATA 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 STERLING FINANCIAL CORPORATION 67 THREE MONTHS NINE MONTHS 67 INCOME AND RETAINED 67 ENDED JUNE 67 COMPANY CONSOLIDATED STATEMENTS OF 67 INTEREST AND 67 DIME COMMUNITY BANCSHARES INC. 67 SIX MONTHS ENDED 67 INCOME AND COMPREHENSIVE 67 FINANCIAL DATA 67 PINNACLE FINANCIAL PARTNERS INC. 67 EARNINGS FOR 67 SUBSIDIARIES NOTES 67 FINANCIAL MEASURES TO 67 - unaudited [005] 67 INC. AND SUBSIDIARIES Reconciliation 67 CHANGES IN SHAREHOLDERS EQUITY 67 STATEMENTS OF OPERATIONS Dollars 67 Three Months Ended -Cryts 67 INC. SUMMARY OF 67 TO PRO FORMA 67 STATEMENTS OF EARNINGS 67 percentages THREE MONTHS 67 CONDENSED STATEMENTS OF 67 QUARTER ENDED DECEMBER 67 - unaudited [001] 67 STONE ENERGY CORPORATION CONSOLIDATED 67 BY GEOGRAPHICAL AREA 67 OF OPERATIONS Dollars 67 PARK OHIO HOLDINGS 67 SUBSIDIARIES UNAUDITED 67 BUSINESS SEGMENT 67 SUBSIDIARIES STATISTICS Three Months 67 IN THOUSANDS EXCEPT SHARE 67 CALCULATION OF 67 MEDTRONIC INC. CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 Millions Quarter Ended 67 OTHER FINANCIAL 67 AMORTIZATION AND 67 Months Ended -WIAA Sectional 67 SHEETS Unaudited Dollars 67 EXCEPT FOR SHARE 67 Months Ended -PAUL KRUEGER 67 THREE MONTHS ENDED JUNE 67 OWNED AND 67 BALANCE SHEET AND 67 Quarter Ended Twelve Months 67 CONDENSED BALANCE SHEETS Unaudited 67 AND SUBSIDIARIES Condensed Consolidated 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 CORPORATION SUMMARY 67 PROFIT AND 67 Interest Differential FIRSTMERIT 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 AND THREE MONTH 66 UNAUDITED Dollars 66 UNAUDITED AUDITED 66 UNAUDITED Twelve Months 66 INC. FINANCIAL HIGHLIGHTS 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 RECONCILIATION BETWEEN GAAP 66 AND EARNINGS PER 66 CASH FLOW Unaudited 66 OF OPERATIONS UNAUDITED 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 LOSS ACCOUNT 66 STATEMENTS OF FINANCIAL POSITION 66 SUBSIDIARIES Condensed Consolidated Balance 66 CORPORATION CONSOLIDATED BALANCE SHEET 66 Sheet Data 66 NET LOSS TO 66 INC. AND SUBSIDIARIES 66 MEASURES Unaudited 66 Quarter Ended Quarter Ended 66 NET INCOME TO 66 TO GAAP MEASURES 66 GLOBAL PAYMENTS INC. AND 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 Quarter Ended Ended 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 NET INCOME TO NON 66 Nine Months Ending 66 Ended -Agility SAP 66 CONSOLIDATED ADJUSTED PRO FORMA 66 SHARE AMOUNTS 66 CONSOLIDATED STATEMENTS OF RETAINED 66 Weeks Ended - [003] 66 UNAUDITED STATEMENTS OF OPERATIONS 66 DANIER LEATHER INC. CONSOLIDATED 66 YIELDS AND RATES 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 OPERATING AND 66 PERIOD ENDING 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 COMPANY AND SUBSIDIARIES 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 EXCEPT PER SHARE AMOUNTS 66 AND SUBSIDIARIES Reconciliation 66 Quarter Ended Year 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 RECONCILIATION OF 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 Ended Twelve 66 -Civil War Trails 66 NET DEBT 66 DISTRIBUTABLE CASH 66 SUBSIDIARIES CONSOLIDATED 66 BALANCE SHEET 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 Period Period 66 BALANCE SHEET DATA 66 INC. Unaudited Condensed 66 Ended - [006] 66 -Raghavendra Rathore 66 DICE HOLDINGS INC. 66 SUBSIDIARIES RESULTS 66 SCHEDULE OF 66 AND NINE MONTHS 66 - Unaudited [012] 66 SUBSIDIARIES NON GAAP 66 OPERATIONAL AND 66 RECONCILIATIONS OF NON GAAP 66 Fourth Quarter Ended 66 GAAP RECONCILIATION 66 ADVANTEX MARKETING INTERNATIONAL INC. 66 CASH FLOWS Unaudited Dollars 66 AND SUBSIDIARIES Consolidated Balance 66 STATEMENTS OF OPERATIONS UNAUDITED 66 AND SUPPLEMENTAL INFORMATION 66 - Unaudited [013] 66 UNAUDITED RESULTS 66 THE COMPANY AND ITS 66 DEPRECIATION AMORTIZATION AND 66 STATEMENTS OF CASH FLOW 66 AND RECONCILIATION OF 66 UNAUDITED CONSOLIDATED 66 OF EARNINGS 66 NET INCOME TO ADJUSTED 66 INC AND SUBSIDIARIES 66 INCOME STATEMENT DATA 66 OPERATIONS unaudited 66 AND YIELDS UNAUDITED 66 Months Ended -HyperFast 66 Weeks Ended - [002] 66 INCOME Amounts 66 AS REPORTED TO 66 Quarters Ended Nine Months 66 AND SUBSIDIARIES Consolidated Statements 66 OPERATIONS UNAUDITED Three Months 66 Ended Ended Ended Ended 66 - Unaudited [003] 66 RECONCILIATION OF REPORTED 66 UAL CORPORATION AND 66 NINE MONTHS ENDED SEPTEMBER 66 LOSS TO ADJUSTED 66 SECOND QUARTER AND 66 OF NON GAAP 66 OTHER INCOME AND 66 ORIENT EXPRESS HOTELS LTD 66 ABINGTON BANCORP INC. UNAUDITED 66 ON OPERATING RESULTS 66 INCOME UNAUDITED Three Months 66 Ended - [018] 66 INC. CONDENSED CONSOLIDATED BALANCE 66 SUN BANCORP INC. AND 66 ENDED SIX MONTHS ENDED 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 Restated Restated 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 COMPARISON OF 66 INCOME INFORMATION 66 CIT GROUP INC. 66 - Unaudited [002] 66 AND ADJUSTED 66 CONSOLIDATED BALANCE SHEET AS 66 INC. Consolidated Statements 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 INC. BALANCE SHEET 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 VERIFONE HOLDINGS INC. AND 66 FINANCIAL CONDITION Dollars 66 LOSS unaudited 66 ENDED JANUARY 66 EARNINGS DEFICIT 66 R'# R'# 66 AND FINANCIAL DATA 66 INCOME GLOBAL PAYMENTS 66 MEASUREMENTS 66 2nd Qtr 1st Qtr 66 THREE MONTHS ENDED 66 MINERALS TECHNOLOGIES INC. AND 66 OF OPERATIONS Unaudited 66 Twelve Months Ended Twelve 66 INC. RECONCILIATION OF 66 INVESTMENT ACTIVITIES 66 GAAP MEASURES TO NON 65 KIMBERLY CLARK CORPORATION PERIODS 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 FLOWS unaudited 65 FOURTH QUARTER AND 65 OPERATIONS Unaudited 65 SHEETS Expressed 65 Three Month Periods 65 Q2 FISCAL 65 CONSOLIDATED FINANCIAL DATA 65 FINANCIAL RESULTS AND 65 ENDED APRIL 65 -UH Manoa Chancellor 65 SUBSIDIARIES SELECTED 65 QUARTERLY RESULTS 65 CORPORATION CONSOLIDATED 65 - u1g 7a 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 SUMMARY OF OPERATING RESULTS 65 QUARTER AND 65 UNAUDITED Three Months 65 Sheets unaudited 65 unaudited Nine Months 65 FINANCIAL STATEMENT 65 COMPARED WITH 65 Amount Per 65 Unaudited CURRENT ASSETS Cash 65 - QuDaniel Lipšic 65 OF EARNINGS Unaudited 65 - Unaudited Audited [002] 65 DEARBORN BANCORP INC. AND 65 DEPRECIATION AND AMORTIZATION 65 ALON HOLDINGS BLUE SQUARE 65 FINANCIAL INFORMATION 65 THREE MONTHS ENDED MARCH 65 TUPPERWARE BRANDS CORPORATION NON 65 TEXAS CAPITAL BANCSHARES 65 THREE MONTHS ENDED - 65 UNAUDITED CONDENSED 65 Financial Condition Dollars 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 -Shu Qi 65 Cash Flows Dollars 65 IN THOUSANDS EXCEPT FOR 65 OPERATING ACTIVITIES TO 65 EARNINGS FROM 65 CONSOLIDATED BALANCE SHEET DATA 65 SHARE Unaudited 65 REVENUES AND 65 SUBSIDIARIES SUPPLEMENTAL 65 -Laurette Taylor 65 AND RETAINED EARNINGS 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 FINANCIAL POSITION AND 65 EARNINGS RELEASE 65 CONSOLIDATED BALANCE SHEETS Amounts 65 Unaudited Unaudited -PSE.com 65 CONSOLIDATED BALANCE SHEETS AMOUNTS 65 EOG RESOURCES INC. SUMMARY 65 Ended -Dr. Gamzu 65 CONDENSED BALANCE SHEETS 65 SELECTED RATIOS 65 CSP INC. AND 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 Months Ended - [001] 65 SEGMENT AND 65 CONSOLIDATED STATEMENT OF CASH 65 Weeks Weeks Ended 65 DEVELOPMENT STAGE ENTERPRISE 65 -Quarriers 65 OPERATING STATISTICS 65 OF JUNE 65 CONTINENTAL AIRLINES INC. AND 65 Ended - [004] 65 DILUTED EPS 65 WEEKS ENDED 65 STATEMENTS OF INCOME 65 CONSOLIDATED OPERATIONS UNAUDITED 65 DURING THE PERIOD 65 YEAR TO DATE 65 FULL YEAR RESULTS 65 BY QUARTER 65 PRO FORMA CONDENSED CONSOLIDATED 65 GAAP MEASURE 65 NEW YORK MELLON CORPORATION 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 NON CASH 65 AND COMPREHENSIVE INCOME 65 CONSOLIDATED SUBSIDIARIES 65 THE YEAR ENDED 65 CASH FLOWS FOR 65 RESULTS TO NON 65 KULICKE & 65 SEARS CANADA 65 SEGMENT REPORTING Three Months 65 COMPUTER SOFTWARE INNOVATIONS INC. 65 FROM OPERATING ACTIVITIES 65 AND FISCAL YEAR 65 INCOME IN THOUSANDS 65 Highlights Three Months 65 STATEMENTS OF COMPREHENSIVE INCOME 65 RESTATED 65 - ASSETS [014] 65 Months Ended -Umaid 65 3rd Qtr 2nd Qtr 65 MEDICAL NUTRITION USA 65 Six Months Ended -Peter Antons 65 CALCULATION 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 FINANCIAL HIGHLIGHTS IN THOUSANDS 65 SECOND QUARTER RESULTS 65 GROUP STATEMENT OF 65 EXPENSES AND 65 Six Month Periods 65 OPERATIONS unaudited Three Months 65 SUBSIDIARIES GAAP 65 FORWARD AIR 65 MILLIONS EXCEPT PER SHARE 65 Unaudited Nine Months 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 -Sariano 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 FLOWS -Yewah 65 Months Months Ended 65 GAAP TO ADJUSTED 65 Ended Periods Ended 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 JANUARY MARCH 65 OPERATING PERFORMANCE 65 OF INCOME 65 SELECTED FINANCIAL DATA Unaudited 65 MOVEMENT IN 65 FREE CASH FLOW 65 Six Months Ended -Ronald Moten 65 OF CASH FLOWS unaudited 65 YAVNE Israel BUSINESS WIRE 65 Quarter Ended Six Months 65 CONSOLIDATED BALANCE SHEET INFORMATION 65 EARNINGS BEFORE INTEREST TAXES 65 AND SUBSIDIARIES Dollars 65 -Ben Rawlence researcher 65 FLOWS FOR 65 CANADIAN DOLLARS 65 THIRD QUARTER RESULTS 65 STATEMENT OF INCOME 65 INVESTMENT CORP. AND SUBSIDIARIES 65 4th Qtr 3rd Qtr 65 NEW SOFTWARE LICENSE 65 GAAP Adj 65 Three Months Ending 65 FINANCIAL RESULTS FOR 65 CONSOLIDATED STATEMENTS OF ACCUMULATED 65 AND DECEMBER 65 #Q# #Q# Change [002] 65 EXPRESSJET HOLDINGS INC. AND 65 FINANCIAL HIGHLIGHTS Unaudited 65 & GAMBLE COMPANY 65 -Zhongpin HOGS 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 Unaudited Quarters Ended 65 ORACLE CORPORATION FISCAL 65 - ASSETS Unaudited [002] 65 AMORTIZATION 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 Ended - [021] 65 AND OPERATING INCOME 65 MONTHS ENDED SEPTEMBER 65 PROPERTY EBITDA 65 GREIF INC. AND SUBSIDIARY 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 SYSTEMS INC. AND SUBSIDIARIES 65 Period Ended Ended 65 SELECTED BALANCE SHEET 65 HEWLETT PACKARD COMPANY 65 CONSOLIDATED UNAUDITED BALANCE 65 Quarter Ended Nine Months 65 AND PREDECESSOR 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 - unaudited ASSETS [002] 65 AMOUNTS 65 Placement Non Brokered 65 Summary Balance Sheet 65 Months Ended Nine Months 64 SUMMARY BALANCE SHEETS 64 INC. SELECTED BALANCE SHEET 64 Fourth Quarter Twelve Months 64 TWELVE MONTHS ENDED DECEMBER 64 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 64 AND FINANCIAL POSITION 64 PER SHARE AMOUNTS 64 QUARTER ENDED MARCH 64 CONSOLIDATED CONDENSED STATEMENT OF 64 CONSOLIDATED NOTES 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 CASH FLOW STATEMENT 64 BY SEGMENT Unaudited 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 STATISTICAL INFORMATION 64 TO PROJECTED NON 64 FINANCIAL HIGHLIGHTS Dollars 64 FROM CONTINUING OPERATIONS 64 unaudited Six Months 64 CORP. AND SUBSIDIARIES 64 CONSECO INC. AND SUBSIDIARIES 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 -Rumbi Island Grill 64 INC. AND SUBSIDIARY CONSOLIDATED 64 CONSOLIDATED OPERATIONS 64 CASH FLOWS Expressed 64 IN MILLIONS EXCEPT PER 64 FOURTH QUARTER RESULTS 64 SUBSIDIARIES SEGMENT 64 -hologram stickers 64 CREDIT LOSSES 64 #-#/# #-#/# [002] 64 GAIN LOSS 64 CONDENSED BALANCE SHEETS Dollars 64 FINANCIAL REPORT 64 RECEIVABLE 64 AND SUBSIDIARIES SEGMENT INFORMATION 64 CONDENSED INCOME STATEMENT 64 Unaudited Unaudited Audited 64 AND MARKETABLE SECURITIES 64 FINANCIAL CONDITION Unaudited 64 RESULTS AND 64 JACKSON HEWITT TAX SERVICE 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 - Assets [015] 64 OF DECEMBER 64 YIELD RATE ANALYSIS 64 OF INCOME unaudited 64 SEGMENTED 64 INC. Condensed Balance Sheets 64 FINANCIAL INFORMATION UNAUDITED 64 unaudited Dollars 64 Qtr Qtr Qtr Qtr 64 Unaudited SEACOAST BANKING CORPORATION 64 STATED IN 64 Pretax Profit #,#,# #,#,# [003] 64 RESULTS CONFERENCE CALL 64 CASH FLOW 64 CORP. AND 64 LIMITED CONSOLIDATED STATEMENTS OF 64 PRELIMINARY CONSOLIDATED STATEMENT OF 64 [044] 64 unaudited Twelve Months 64 SELECTED CONSOLIDATED 64 SHEETS DECEMBER 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 SHEET 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 -Woronoco 64 RESTRUCTURING CHARGES 64 AND SUBSIDIARIES RECONCILIATION OF 64 Six Months Ending 64 Qtr Ended 64 ORACLE CORPORATION Q1 FISCAL 64 ENDED 64 Balance Sheet Unaudited 64 SUBSIDIARIES Reconciliation 64 AND SIX MONTHS 64 STATEMENTS OF CONSOLIDATED 64 GROUP INC. AND SUBSIDIARIES 64 INCOME AND OTHER 64 Variance Variance 64 TO AFTER TAX 64 SEGMENT OPERATING 64 Q1 FISCAL 64 TOTAL NON 64 Unaudited EQUIPMENT FINANCIAL 64 AND RATIOS 64 STATEMENTS OF INCOME Unaudited 64 Sheets Unaudited 64 unaudited ASSETS Current 64 SHEETS -File Synchronization 64 -Jheri 64 Per Share Amounts Unaudited 64 CASH AND EQUIVALENTS 64 = Three Months [004] 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 BY BUSINESS SEGMENT 64 OPERATING INCOME BEFORE DEPRECIATION 64 SEGMENT ANALYSIS 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 -Sureños 64 FINANCIAL RESULTS 64 OPERATIONS AND DEFICIT 64 LOSS ATTRIBUTABLE TO 64 3rd QUARTER 64 CONSOLIDATED BALANCE SHEETS Dollars 64 - Unaudited UnaPeter Wayner 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 COF FINANCIAL & 64 AND SUBSIDIARIES 64 FISCAL YEAR 64 NINE MONTHS 64 Unaudited -immanent 64 - Unaudited [006] 64 SEGMENT DATA 64 INCOME STATEMENT UNAUDITED 64 SIX MONTHS ENDED DECEMBER 64 MARKET SNAPSHOT @ 64 LIABILITIES #,#,# #,#,# [002] 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 AND SUBSIDIARIES CONSOLIDATED CONDENSED 64 Percent Percent 64 HOLDINGS INC. AND SUBSIDIARIES 64 ORACLE CORPORATION Q3 FISCAL 64 Change SCHEDULED SERVICE 64 - unaudited [008] 64 IN THOUSANDS UNAUDITED 64 OPERATING ACTIVITIES 64 DEERFIELD CAPITAL CORP. AND 64 #/#/# #/#/# #/#/# [004] 64 Fiscal Quarters Ended