Related by context. All words. (Click for frequent words.) 72 INC. Summary 71 DATA UNAUDITED 71 DUPONT FABROS TECHNOLOGY INC. 70 BALANCE SHEETS ASSETS 70 RECONCILIATIONS Unaudited 70 - ASSETS [003] 69 -MediaSyndicate.com 68 SUPPLEMENTAL DATA 68 OF CHANGES IN 68 CONSOLIDATED FINANCIAL STATEMENTS 68 NINE MONTHS ENDED 68 THIRD QUARTER AND 68 RESTATED 68 - unaudited [002] 68 DATA Unaudited 68 INCOME FOR 68 Unaudited ASSETS 68 IN THOUSANDS 68 CORP. AND SUBSIDIARIES 67 OF FINANCIAL CONDITION 67 DOLLARS IN THOUSANDS 67 - unaudited ASSETS [002] 67 ENDED DECEMBER 67 BALANCE SHEETS UNAUDITED 67 RECONCILIATION Unaudited 67 CASH FLOW TO 67 EARNINGS SUMMARY 67 CONDENSED BALANCE SHEETS 67 SUBSIDIARIES 67 ALEXANDRIA REAL ESTATE EQUITIES 67 HIGHLIGHTS Unaudited 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 SHEETS Unaudited 67 Three Months Ended -Cryts 67 2nd Qtr 3rd Qtr 67 BALANCE SHEET DATA Unaudited 67 # -GT2 RS 67 CONDENSED STATEMENT OF OPERATIONS 67 BUSINESS SEGMENT DATA 67 - Unaudited [016] 67 PARK OHIO HOLDINGS 67 Audited Audited 67 IN THOUSANDS EXCEPT PER 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 CORP. CONSOLIDATED BALANCE SHEETS 67 Ended - [007] 67 BALANCE SHEET INFORMATION 67 Balance Sheet Highlights 67 Thousands Unaudited 67 FINANCIAL AND 67 CONSOLIDATED AND 67 unaudited audited 66 SELECTED BALANCE SHEET DATA 66 GAAP MEASURES 66 SELECTED FINANCIAL DATA 66 QUARTERS ENDED 66 Ended - [016] 66 Six Months Ended Ended 66 Balance Sheet Summary 66 Three Months Ended -BSF BDR 66 EARNINGS UNAUDITED 66 OF CASH FLOWS UNAUDITED 66 # -Ludivine Kreutz 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 SHEETS UNAUDITED 66 Quarter Ended Ended 66 OPERATING HIGHLIGHTS 66 INFORMATION Unaudited 66 INFORMATION Quarter Ended 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 INC. CONSOLIDATED BALANCE SHEET 66 Financial Condition Dollars 66 OF OPERATIONS FOR 66 Three Months Ended Ended 66 FLOWS UNAUDITED 66 Ended -Holkar Stadium 66 SUMMARY OF OPERATIONS 66 BALANCE SHEETS unaudited 66 SHEET UNAUDITED 66 AND SUBSIDIARIES Condensed Consolidated 66 Third Quarter Ended Nine 66 THREE MONTHS ENDED SEPTEMBER 66 - Unaudited UnauditWatercutter 66 - Assets [009] 66 ASSETS Unaudited 66 TWELVE MONTHS 66 CONSOLIDATED BALANCE SHEETS unaudited 66 SHARE DATA 66 FINANCIAL POSITION 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 SELECTED FINANCIAL AND 66 STATEMENTS OF 66 Quarter Ending 66 AND COMPREHENSIVE INCOME UNAUDITED 66 PERIODS ENDED SEPTEMBER 66 OF CASH FLOWS Unaudited 66 RETAINED EARNINGS 66 OF INCOME AND COMPREHENSIVE 66 THE NINE MONTHS 66 - Unaudited [011] 66 CONSOLIDATED RESULTS 66 ENDED ENDED 66 SHEET DATA 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 ENDED MARCH 66 SHEETS Dollars 66 Sheet Data 66 OF INCOME FOR 66 AND FUNDS FROM 65 INCOME UNAUDITED 65 UNAUDITED PRO FORMA 65 # -b Reflects 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 TO ADJUSTED EBITDA 65 THREE MONTHS ENDED DECEMBER 65 Unaudited Quarters Ended 65 PERIODS ENDED JUNE 65 Balance Sheets unaudited 65 UNAUDITED IN MILLIONS 65 Six Months Ending 65 THE THREE MONTH 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 REVENUE AND 65 LOSS UNAUDITED 65 INCOME GLOBAL PAYMENTS 65 IN THOUSANDS EXCEPT SHARE 65 BUSINESS SEGMENT 65 Ended - [022] 65 IN THOUSANDS OF 65 OPERATIONS UNAUDITED 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 INC. AND SUBSIDIARIES 65 THREE MONTHS ENDED MARCH 65 THREE MONTHS ENDED - 65 OF INCOME AND OTHER 65 Deposit Composition 65 ABINGTON BANCORP INC. UNAUDITED 65 CASH FLOWS UNAUDITED 65 SELECTED OPERATING DATA 65 Ended - [027] 65 SUBSIDIARIES RECONCILIATION OF 65 SIX MONTHS ENDED JUNE 65 CONSOLIDATED INCOME STATEMENTS 65 SHEETS Amounts 65 Six Months Ended -Ronald Moten 65 FINANCIAL CONDITION 65 Ended - [012] 65 Pro forma Pro forma 65 SELECTED FINANCIAL CONDITION DATA 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 AND SUBSIDIARIES 65 THREE MONTHS ENDED 65 ORACLE CORPORATION FISCAL 65 SUBSIDIARY Consolidated Statements 65 Ended -clam fritters 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 INCOME unaudited 65 SUBSIDIARIES Consolidated Balance Sheets 65 Year Ended Ended 65 Unaudited Audited Unaudited 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 STATEMENT OF OPERATIONS Unaudited 65 FINANCIAL DATA UNAUDITED 65 CONSOLIDATED STATEMENT OF 65 Unaudited Unaudited -PSE.com 65 INFORMATION UNAUDITED 65 EOG RESOURCES INC. 65 CHANGES IN EQUITY 65 FROM CONTINUING OPERATIONS 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 OF INCOME UNAUDITED 65 SELECTED RATIOS 65 - unaudited [001] 65 NCI BUILDING SYSTEMS INC. 65 CONSOLIDATED CASH FLOWS 65 SHEETS IN THOUSANDS 65 SEGMENT RESULTS 65 REPORTED GAAP 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 FREE CASH FLOW 65 MEASUREMENTS 65 -Name Directory DND 65 THE PERIOD ENDED 65 Quarter Ended Quarter Ended 65 Months Ended -o holics 65 THREE MONTHS NINE MONTHS 65 Unaudited Audited 65 MILLIONS EXCEPT PER SHARE 65 & STATISTICAL SUMMARY 65 ASHFORD HOSPITALITY TRUST INC. 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 Ended - [003] 65 Ended - [019] 65 RESULTS OF OPERATIONS 65 EBITDA RECONCILIATION 65 CAPITAL EXPENDITURES 65 STATEMENTS OF INCOME UNAUDITED 65 Ended - [028] 64 CASH FLOWS unaudited 64 Ended - [026] 64 Restated Restated 64 REVENUES AND 64 TO NON GAAP MEASURES 64 CORPORATION AND SUBSIDIARIES CONDENSED 64 AVERAGE BALANCE SHEET 64 Ended - [023] 64 SUBSIDIARIES Condensed Consolidated Statements 64 ADJUSTED EBITDA 64 AND OPERATING HIGHLIGHTS 64 EXCEPT SHARE DATA 64 UNAUDITED UNAUDITED 64 OPERATING RESULTS BY 64 THREE MONTHS ENDED JUNE 64 Ended - [013] 64 COMPREHENSIVE INCOME UNAUDITED 64 OPERATING DATA 64 AS ADJUSTED 64 Nine Months Ended Nine 64 BY GEOGRAPHICAL AREA 64 Ended - [024] 64 INCOME STATEMENT 64 OPERATIONS FOR 64 THREE MONTHS ENDED TWELVE 64 SUPPLEMENTAL INFORMATION 64 UNAUDITED DOLLARS IN MILLIONS 64 4th Qtr 4th Qtr 64 AND SUBSIDIARIES CALCULATION OF 64 Ended - [017] 64 Audited Unaudited 64 Nine Months Ending 64 FINANCIAL HIGHLIGHTS Unaudited 64 OPERATING INFORMATION 64 4th Qtr 1st Qtr 64 OF OPERATIONS IN THOUSANDS 64 CONDENSED BALANCE SHEET 64 COMPONENTS OF 64 Twelve Months Ended Twelve 64 SUBSIDIARIES NON GAAP 64 INCOME Three Months 64 ORACLE CORPORATION Q1 FISCAL 64 CORNING INCORPORATED AND SUBSIDIARY 64 -MOG.A 64 SUBSIDIARIES RESULTS 64 -UNITED RENTALS 64 AND THREE MONTHS 64 Period Ending 64 GAAP NET LOSS 64 NET SALES AND 64 OF OPERATIONS DATA 64 MONTHS ENDED 64 PRO FORMA 64 STATEMENTS OF OPERATIONS unaudited 64 CONSOLIDATED BALANCE SHEETS Dollars 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 FINANCIAL SUMMARY 64 - ASSETS [007] 64 CV AND SUBSIDIARIES 64 FLOWS Dollars 64 -Bendahara 64 - unaudited [005] 64 -Andrea Seabrook 64 OPERATING RESULTS 64 OPERATIONS IN THOUSANDS 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 GAAP ADJUSTMENTS ON 64 RECONCILIATION OF 64 Adjustment Non GAAP 64 Millions Quarter Ended 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 OPERATIONS unaudited 64 -president Jamey Rootes 64 STATEMENT OF CHANGES IN 64 Ending Ending 64 QUARTER ENDED JUNE 64 Reviewed Reviewed 64 BALANCE SHEETS Dollars 64 SEGMENT INFORMATION 64 SHARE AMOUNTS 64 SUBSIDIARIES Consolidated Statements 64 - Assets [013] 64 OF DECEMBER 64 SUBSIDIARIES SUPPLEMENTAL INFORMATION 64 INTEREST AND 64 EARNINGS PER SHARE 64 CONDENSED CONSOLIDATED RESULTS 64 Twelve Months Ended Ended 64 Weeks Ended Ended Ended 64 NON GAAP 64 STATEMENT OF CASH FLOWS 64 INC. STATEMENT OF 64 DATA Dollars 64 FINANCIAL AND OPERATIONAL 64 -Quarriers 64 NET LOSS TO 64 OPERATIONS Three Months 64 FINANCIAL DATA 64 NEW YORK MELLON CORPORATION 64 STATEMENT OF EARNINGS 64 INCOME Unaudited 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 Third Quarter Ended 64 TO REPORTED EARNINGS 64 UNAUDITED Quarter Ended 64 OF NET INCOME 64 INCOME STATEMENT DATA 64 THREE MONTH AND 64 INTEREST TAXES DEPRECIATION AND 64 Unaudited Unaudited Audited 64 BALANCE SHEET 64 TO INCOME FROM 64 UNAUDITED IN THOUSANDS 64 BALANCE SHEETS AS 63 OF OPERATIONS unaudited 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 EARNINGS UNAUDITED DOLLARS IN 63 # -loudly protested 63 Month Period Ended 63 Ended Ended Ended 63 OF OPERATIONS Unaudited 63 - Unaudited [006] 63 unaudited consolidated balance sheets 63 NET INCOME TO ADJUSTED 63 EXCEPT SHARE AND 63 - unaudTotalBlock 63 Ended - [010] 63 CONSOLIDATED BALANCE SHEET Unaudited 63 Months Ended Ended Ended 63 FISCAL YEAR 63 Three Months Ending 63 NINE MONTHS ENDED SEPTEMBER 63 OPERATING DATA Quarter Ended 63 - u1g 7a 63 OF CONSOLIDATED 63 INC. UNAUDITED 63 UNAUDITED Dollars 63 ACCUMULATED OTHER COMPREHENSIVE LOSS 63 Qtr Qtr 63 AMOUNTS IN THOUSANDS 63 FLOWS Unaudited 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 EARNINGS Unaudited 63 CHINA WIND SYSTEMS INC. 63 Ended - [009] 63 SUBSIDIARY Consolidated Balance Sheets 63 CONDENSED CONSOLIDATED 63 OPERATIONS Amounts 63 OF EARNINGS UNAUDITED 63 INC. Consolidated Balance Sheets 63 -Raghavendra Rathore 63 THE ADVISORY BOARD 63 AND LIQUIDITY 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 FINANCIAL HIGHLIGHTS Three Months 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 THREE MONTHS ENDED SIX 63 YEAR ENDED DECEMBER 63 Successor Predecessor 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 OTHER INFORMATION 63 FINANCIAL INFORMATION 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 ENDED SIX MONTHS ENDED 63 UNAUDITED CONSOLIDATED 63 SUBSIDIARIES HISTORICAL TRENDS 63 PERIOD ENDED SEPTEMBER 63 Six Months Six Months 63 BIOSCIENCES INC. 63 Highlights Three Months 63 3rd Qtr 2nd Qtr 63 SELECTED FINANCIAL INFORMATION 63 RECONCILIATION OF OPERATING INCOME 63 CONDENSED STATEMENTS OF INCOME 63 PER SHARE AMOUNTS 63 SIX MONTHS ENDED 63 AND FINANCIAL DATA 63 - Assets [003] 63 Interest Differential FIRSTMERIT 63 - -Kratofil 63 unaudited THREE MONTHS 63 #/#/# #/#/# #/#/# [003] 63 INC. AND SUBSIDIARIES Reconciliation 63 AMORTIZATION 63 unaudited ASSETS 63 -Woronoco 63 FUNDS FROM OPERATIONS 63 STATEMENTS OF FINANCIAL CONDITION 63 CONSOLIDATED STATEMENT OF CASH 63 EXCEPT FOR SHARE 63 RATIOS 63 ENDED SEPTEMBER 63 AND NET INTEREST 63 -Radiation Effects Research 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 Ended Ended Ended Ended 63 YIELD RATE ANALYSIS 63 INCOME Unaudited Three Months 63 OPERATIONS BEFORE 63 INC. FINANCIAL HIGHLIGHTS 63 OF FINANCIAL POSITION 63 STATEMENT OF OPERATIONS 63 AND SUBSIDIARIES Consolidated Statements 63 CONSOLIDATED BALANCE SHEETS Amounts 63 INC. SELECTED 63 Total Capitalization 63 LOSS unaudited 63 STATEMENTS OF EARNINGS Unaudited 63 ASSETS unaudited 63 AND PREDECESSOR 63 ITS SUBSIDIARIES RECONCILIATION OF 63 THOUSANDS EXCEPT PER SHARE 63 Twelve Twelve Months 63 IN SHAREHOLDERS EQUITY 63 unaudited Dollars 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 THIS SCHEDULE 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 #,#,# = [006] 63 GREIF INC. AND SUBSIDIARY 63 Fiscal Quarter Ended 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 Ended - [008] 63 OF NON GAAP 63 Quarter Ended Six Months 63 - ASSETS Current Assets [002] 63 - Unaudited [012] 63 - Assets [012] 63 CONDENSED 63 STATEMENTS Unaudited 63 audited audited 63 Unaudited THREE MONTHS 63 Reported Pro Forma 63 -UH Manoa Chancellor 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 PINNACLE FINANCIAL PARTNERS INC. 63 AND ADJUSTED 63 CITIZENS FINANCIAL SERVICES INC. 63 -AM NOT GOING 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 UNAUDITED AUDITED 63 [045] 63 UNAUDITED Amounts 63 DEPRECIATION AND AMORTIZATION 63 -Laurette Taylor 63 NON GAAP FINANCIAL MEASURES 63 2nd Qtr 1st Qtr 63 OPERATIONS Unaudited 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 THE THREE MONTHS 63 DISCUSSION AND ANALYSIS 63 TO NET INCOME 63 #,#,# = [027] 63 SUBSIDIARIES Reconciliation 63 - Unaudited Audited [002] 63 Twelve Months Twelve Months 63 CENTURY CASINOS INC. AND 63 TO NET LOSS 63 Variance Variance 63 THREE MONTHS ENDED NINE 63 BUSINESS SEGMENT INFORMATION Unaudited 62 KELLY SERVICES INC. 62 INC. SELECTED FINANCIAL DATA 62 THE SIX MONTHS 62 CORPORATION AND SUBSIDIARIES 62 - Unaudited [002] 62 SUBSIDIARIES AVERAGE BALANCE SHEETS 62 INC. RECONCILIATION OF NON 62 -Hendrex 62 Average Average 62 EXCEPT PER SHARE DATA 62 Predecessor Predecessor 62 AND YIELDS UNAUDITED 62 CHANGES IN SHAREHOLDERS EQUITY 62 EndedEnded 62 SUBSIDIARIES Condensed Consolidated Balance 62 Unaudited Twelve Months 62 YIELDS AND RATES 62 GAAP NON GAAP 62 AND THREE MONTH 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 PERIODS ENDED DECEMBER 62 OF INCOME 62 OF INCOME Unaudited 62 -homing instinct 62 Per Share Amounts Unaudited 62 CONSOLIDATED BALANCE SHEET 62 KULICKE & 62 Summary Balance Sheet 62 GAAP RECONCILIATION 62 -Lighting Designers 62 PER DILUTED SHARE 62 - -Cash Flow Available 62 ENDED JUNE 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 62 Months Ended -A.Cole 62 - Revenues [013] 62 EMPLOYEE FUTURE BENEFITS 62 EXCEPT PER SHARE AMOUNTS 62 Ended -Peripheral vascular disease 62 -Yonus Davis rushed 62 Period Period 62 Three Months Ended -SQUIGGLE motor 62 SHEETS unaudited 62 - Assets [014] 62 CF INDUSTRIES HOLDINGS INC. 62 CHANGES IN STOCKHOLDERS EQUITY 62 BY SEGMENT 62 SEARS CANADA 62 TWELVE MONTHS ENDED DECEMBER 62 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 SUMMARY OF OPERATING RESULTS 62 ENDED NINE MONTHS ENDED 62 SOFFA INDUSTRIES INC. CONSOLIDATED 62 -Soft soled shoes 62 PERIOD ENDED MARCH 62 PERIODS ENDED 62 - Unaudited [007] 62 FINANCIAL RESULTS RECONCILIATION OF 62 SUN HEALTHCARE GROUP INC. 62 FLOWS FOR 62 - Unaudited [013] 62 UNITHOLDERS EQUITY 62 EOG RESOURCES INC. SUMMARY 62 AND SUBSIDIARIES RECONCILIATION OF 62 SUREWEST COMMUNICATIONS 62 SHEETS Unaudited Dollars 62 STATEMENTS OF INCOME 62 - Assets [001] 62 -Kaloki 62 SUMMARY OF RESULTS 62 Ended - [011] 62 Years Ended 62 Percent Percent 62 INC. CONSOLIDATED 62 Ended - [005] 62 Three Months Ended - 62 CASH FLOW STATEMENT 62 RECONCILIATION TO 62 DATA unaudited 62 TO ADJUSTED 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 Guidance Guidance 62 - -blatant politicization 62 unaudited unaudited unaudited 62 UNUSUAL ITEMS 62 OPERATING REVENUE 62 IMPACT OF NON 62 AND SUBSIDIARIES Reconciliation 62 OF CASH FLOWS unaudited 62 CONDENSED STATEMENTS OF CASH 62 RMB '# RMB '# 62 CHEMICALS INC. 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 - Unaudited ASSETS [009] 62 Sheets Unaudited 62 - unaudited [003] 62 FINANCIAL INFORMATION unaudited 62 SELECTED GAAP MEASURES 62 CONDENSED CASH FLOW 62 Quarter Ended Nine Months 62 DENTSPLY INTERNATIONAL INC. 62 unaudited - 62 AMERICAN LAND LEASE 62 -gangplanks 62 EARNINGS OR 62 Three Month Periods 62 CAPITAL RESOURCES 62 OF CASH FLOWS 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 ended -Porte Bonheur 62 TOTAL DEBT 62 Ended - [014] 62 OPERATIONS Dollars 62 COMPANY AND SUBSIDIARIES 62 Condensed Income 62 STATEMENTS OF EARNINGS 62 OPERATING AND 62 CONSOLIDATED EARNINGS 62 months endedSeptember 62 INC. CONSOLIDATED STATEMENT OF 62 - unaudited [008] 62 #/#/# #/#/# #/#/# [004] 62 GAAP FINANCIAL INFORMATION 62 Ended Three Months 62 Period Ended Ended 62 SUBSIDIARIES SEGMENT INFORMATION 62 AND SUBSIDIARIES PRO FORMA 62 SEGMENT INFORMATION Unaudited 62 -Sound Unseen 62 COF FINANCIAL & 62 RMB'# RMB'# 62 Condensed Consolidated Balance Sheet 62 UNAUDITED CONDENSED 62 Ended - [020] 62 unaudited Nine Months 62 AND RECONCILIATION OF 62 IN MILLIONS EXCEPT PER 62 OPERATING REVENUES 62 STATEMENTS OF CONSOLIDATED INCOME 62 AMERICAN GREETINGS CORPORATION 62 - Assets [004] 62 Unaudited Audited -P'zones 62 Ended Periods Ended 62 FRANKLIN TEMPLETON LIMITED DURATION 62 AND COMPREHENSIVE INCOME 62 - ASSETS Unaudited [002] 62 REAL ESTATE BUSINESS 62 Taxable equivalent 62 Average Balance Sheet 62 Months Ended -Warren Zevon Werewolves 62 KRISPY KREME DOUGHNUTS INC. 62 - Assets [015] 62 Normalized FFO 62 Summary Unaudited 62 BALANCE SHEET Unaudited 62 -myrtle spurge 62 Unaudited Unaudited Audited Audited 62 Retained Earnings Deficit 62 STATEMENTS OF FINANCIAL POSITION 62 Second Quarter Ended 62 INC. UNAUDITED CONDENSED CONSOLIDATED 61 EARNINGS BEFORE INTEREST TAXES 61 THE YEARS ENDED 61 #,# #,# [001] 61 INC. Condensed Consolidated Statements 61 Pro Forma Adjusted EBITDA 61 Unaudited Six Months 61 SPX CORPORATION AND 61 FINANCIAL OVERVIEW 61 BALANCE SHEETS Unaudited Dollars 61 -Luukkonen 61 income teb 61 TO NET CASH 61 Months Ended - [002] 61 Months Ended -Umaid 61 -Rumbi Island Grill 61 OF INCOME unaudited 61 Fourth Quarter Ended Twelve 61 SUBSIDIARY COMPANIES 61 BALANCE SHEETS Amounts 61 Nine Months Nine Months 61 Weighted Weighted Average 61 ACCRETION 61 IN MILLIONS 61 DISTRIBUTABLE CASH 61 OF HARRAH 'S 61 BALANCE INTEREST AND YIELDS 61 AND ADJUSTED DILUTED EARNINGS 61 Operational Results 61 THE NINE MONTH 61 OF COMPREHENSIVE INCOME 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 Units Operated 61 Selected Consolidated Balance 61 SUPPLEMENTAL NON GAAP 61 Second Quarter Six Months 61 FLOWS unaudited 61 FULL YEAR RESULTS 61 RECONCILIATIONS 61 AND SUBSIDIARIES Consolidated Balance 61 BASIC AND DILUTED LOSS 61 Condensed Statement 61 SUMMARY FINANCIAL INFORMATION 61 CONSOLIDATED STATEMENT OF INCOME 61 AND SUBSIDIARIES CONDENSED CONSOLIDATED 61 FINANCIAL HIGHLIGHTS UNAUDITED 61 NET INCOME TO 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 EQUITY RESIDENTIAL 61 GAAP Adj 61 FINANCIAL INFORMATION UNAUDITED 61 -Coco Reef 61 GAS INC. NON GAAP 61 GAAP BASIS 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 Depletion Depreciation 61 WALTER INDUSTRIES INC. AND 61 - unaudited ASSETS [005] 61 GAAP EARNINGS 61 - NET SALES [003] 61 OPERATING SEGMENTS 61 RECONCILIATION OF NET CASH 61 AND MARKETABLE SECURITIES 61 Months Ended Months Ended 61 AND CASH FLOW 61 CONSOLIDATED OPERATING RESULTS 61 KEY PERFORMANCE INDICATORS 61 SUBSIDIARIES NOTES 61 DEVELOPMENT STAGE COMPANY 61 -Krefeld Germany 61 Estimated Estimated 61 Successor Successor 61 SUBSIDIARIES BUSINESS SEGMENT 61 AND NON GAAP 61 ASSET QUALITY DATA 61 OPERATING ACTIVITIES TO 61 CONSOLIDATED UNAUDITED BALANCE 61 DANIER LEATHER INC. CONSOLIDATED 61 GAAP TO ADJUSTED 61 Per Per 61 AND COMBINED STATEMENTS 61 LIQUIDITY AND 61 OUTSTANDING SHARE DATA 61 OF OPERATIONS AND COMPREHENSIVE 61 Deficit unaudited 61 OF INCOME LOSS 61 # -DiBacco 61 CORP. CONSOLIDATED STATEMENTS OF 61 Sheets Unaudited Dollars 61 BY USED IN 61 ended -Camelin 61 CSQ CGO 61 NINE MONTHS ENDED MARCH 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 -Sureños 61 Ended Nine 61 OF EARNINGS Unaudited 61 Fourth Quarter Ended 61 Fiscal Quarters Ended 61 Cashflow Report 61 Maintenance Capital Expenditures 61 AMOUNTS THREE MONTHS ENDED 61 OF OPERATIONS Dollars 61 audited unaudited unaudited 61 FINANCIAL MEASURES TO 61 - TOTAL [019] 61 Predecessor Successor 61 Nine Months Ended Ended 61 Ended Twelve 61 BALANCE SHEETS IN THOUSANDS 61 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 61 Consolidated Condensed Balance Sheets 61 Periods Ended 61 -Ionna 61 unaudited unaudited audited 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 #/#/# #/#/# #/#/# [001] 61 - Unaudited [003] 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 QUARTER ENDED 61 AND DEFICIT 61 Ended -Dr. Gamzu 61 Ended - [004] 61 CONSOLIDATED OPERATIONS UNAUDITED 61 Ended #/#/# #/#/# [001] 61 OF OPERATIONS THREE MONTHS 61 STATEMENTS OF OPERATIONS Unaudited 61 PRO FORMA RESULTS 61 MANAGEMENT DISCUSSION AND ANALYSIS 61 FROM OPERATIONS 61 RMB RMB 61 AND SUPPLEMENTAL INFORMATION 61 MONTHS ENDED JUNE 61 BALANCE SHEETS Unaudited 61 Balance Sheets Dollars 61 NET OPERATING INCOME 61 AUDITED 61 GATEHOUSE MEDIA INC. AND 61 TEXAS INDUSTRIES INC. AND 61 COFFEE HOLDING CO. INC. 61 IN QUARTERLY FINANCIAL 61 STATEMENTS OF CONSOLIDATED 61 =America Airline Satisfaction 61 FINANCIAL RESULTS 61 GROUP INC. AND SUBSIDIARIES 61 unaudited -Nesha Starcevic 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 SUBSIDIARIES SEGMENT 61 Quarters Ended Six Months 61 AND PER SHARE 61 INCOME Amounts 61 Sheets unaudited 61 Hedge Positions 61 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 61 AND SUBSIDIARIES SUPPLEMENTAL DATA 61 RYDER SYSTEM INC. AND 61 - ASSETS [015] 61 LIMITED AND SUBSIDIARIES 61 Non GAAP Disclosures 61 -Edgewater Networks 61 YEAR TO DATE 61 - ASSETS [005] 60 -megapixels 3x optical zoom 60 CONDENSED STATEMENTS OF OPERATIONS 60 Unaudited Unaudited Unaudited 60 ROLLINS INC. AND SUBSIDIARIES 60 - unaudited [004] 60 QUARTERLY CONSOLIDATED STATEMENTS OF 60 FINANCIAL RESULTS SUPPLEMENTAL 60 4th Qtr 3rd Qtr 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 OPERATIONS TO ADJUSTED 60 -DD2 60 BY OPERATING SEGMENT 60 GAAP MEASURES Unaudited 60 Balance Sheets Unaudited 60 - Assets [010] 60 Months Months 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 CASH FLOWS FROM OPERATING 60 YTD YTD 60 CONDENSED CONSOLIDATED INCOME STATEMENT 60 FINANCIAL MEASURES Three Months 60 OF INCOME Amounts 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 -firewall router 60 RESULTS FOR 60 ended -Allwan 60 Months Ended Ended 60 INCOME IN THOUSANDS 60 Q#'# Q#'# 60 Adjust Adjusted 60 - Assets [011] 60 -actor Cesar Montano 60 INC. CONDENSED 60 PROPERTY EBITDA 60 Balance Sheet Unaudited 60 -WisdomTree ETFs 60 -Chip Maxfield 60 Unaudited Unaudited Net 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 Nonaccrual Loans 60 RELIANCE ON FORWARD LOOKING 60 OF CASH FLOWS Amounts 60 Weeks Ended Weeks Ended 60 STATEMENTS OF OPERATIONS UNAUDITED 60 ANSYS INC. AND 60 1st Qtr 4th Qtr 60 MONTHS ENDED DECEMBER 60 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 60 SUBSIDIARIES FINANCIAL INFORMATION 60 DEERFIELD CAPITAL CORP. AND 60 CONDENSED CONSOLIDATED STATEMENT OF 60 Period Ended 60 Adjust Adjust 60 restated restated 60 -ABGL 60 SEGMENT AND 60 AND RATIOS 60 BERKSHIRE HILLS BANCORP INC. 60 = Fiscal 60 TIME WARNER INC. CONSOLIDATED 60 DILUTED #,#,# #,#,# [001] 60 STATEMENTS OF CASH FLOWS 60 Unaudited ASSETS CURRENT ASSETS 60 Unaudited Pro Forma 60 ASSET RETIREMENT OBLIGATIONS 60 STRATEGIC DIRECTION AND 60 ended -David Gozal 60 INC. Unaudited 60 UNAUDITED THREE MONTHS ENDED 60 CONTINENTAL AIRLINES INC. AND 60 - ASSETS Current [014] 60 RESORTS INC. Schedule 60 TO ADJUSTED NET INCOME 60 - Unaudited Unaudited [002] 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 -hologram stickers 60 AND DISCONTINUED OPERATIONS 60 INC. CONDENSED CONSOLIDATED BALANCE 60 Qtr Qtr Year 60 Weeks Weeks Ended 60 OPERATIONAL HIGHLIGHTS 60 MONSTER WORLDWIDE INC. UNAUDITED 60 AND LOSS ACCOUNT 60 - Total liabilities [011] 60 AND SIX MONTHS 60 INCLUDING FUEL CENTERS 60 DEVELOPMENT STAGE ENTERPRISE 60 R'# R'# 60 - Unaudited ASSETS [005] 60 COMPANY UNAUDITED CONSOLIDATED 60 CONSOLIDATED AVERAGE BALANCE SHEETS 60 -maidenly 60 RECONCILIATION OF EBITDA 60 CONSECO INC. AND SUBSIDIARIES 60 FINANCIAL HIGHLIGHTS Dollars 60 OTHER FINANCIAL 60 Unaudited Audited Assets 60 AND SUBSIDIARIES SUMMARY OF 60 - Unaudited ASSETS [008] 60 Weeks Ended - [002] 60 WELLS FINANCIAL CORP. 60 CONSOLIDATED CONDENSED 60 OMEGA HEALTHCARE INVESTORS INC. 60 -Ganga aarti 60 Reviewed Audited 60 Subsidiaries CONSOLIDATED STATEMENTS OF 60 YEARS ENDED DECEMBER 60 COMPANIES RECONCILIATION OF 60 REPUBLIC BANCORP 60 BY BUSINESS SEGMENT 60 WHOLLY OWNED SUBSIDIARY 60 EARNINGS Dollars 60 - -Page 1C 60 CONSOLIDATED PROFIT 60 amounts Quarter Ended 60 STOCK BASED COMPENSATION 60 FINANCIAL CONDITION UNAUDITED 60 Unaudited CURRENT ASSETS Cash 60 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 60 OPERATING STATISTICS 60 CONSOLIDATED CONDENSED STATEMENT OF 60 Thirteen Weeks Ended 60 FINANCIAL HIGHLIGHTS IN THOUSANDS 60 NET EARNINGS 60 SUBSIDIARIES CONSOLIDATED 60 Year Ended 60 Unaudited Unaudited 60 INCOME AND COMPREHENSIVE 60 Change - [002] 60 SUN BANCORP INC. AND 60 OPERATIONS AND COMPREHENSIVE 60 AND SUBSIDIARY Condensed Consolidated 60 Six Month Periods 60 OF RETAINED EARNINGS 60 CONSOLIDATED BALANCE SHEET DATA 60 AND COMPREHENSIVE INCOME Unaudited 60 UNAUDITED Three Months 60 OF SEPTEMBER 60 - unaudited unaudited [001] 60 CONSOLIDATED SUBSIDIARIES 60 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 60 FIRST INDUSTRIAL REALTY TRUST 60 OPERATIONS Unaudited Three Months 60 CASH FLOWS 60 Selected Balance Sheet 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 > > > [001] 59 STATEMENTS OF CASH FLOW 59 SUBSIDIARIES SELECTED FINANCIAL DATA 59 CONSOLIDATED STATEMENTS OF 59 3rd Qtr 4th Qtr 59 Third Quarter Nine Months 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 THE FISCAL YEAR 59 INCOME AND RETAINED 59 -pyar 59 CASH FLOWS Unaudited 59 - Unaudited Unaudited [004] 59 - Dollars [002] 59 FLOWS -Yewah 59 FINANCIAL MEASURE 59 EVERCORE PARTNERS INC. CONDENSED 59 GAAP FINANCIAL MEASURES 59 Condensed Balance Sheet 59 SOLERA HOLDINGS INC. AND 59 -Ignacio Galan 59 > > > > 59 Q#/# Q#/# [001] 59 - Unaudited Unaudispeaker Fouad Mebazaa 59 monthsended 59 - ASSETS Current [022] 59 Forward Looking Guidance 59 Pro Forma Net 59 1Q 4Q 59 Funds CHI CHY 59 Settle ment ment ment 59 Outstanding #,#,# #,#,# [002] 59 - unaudited unaudited [007] 59 Unaudited Quarter Ended 59 QUARTERLY INFORMATION 59 OF OPERATIONS Three Months 59 FINANCIAL CONDITION Dollars 59 THE QUARTERS ENDED 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 Unaudited CASH FLOWS 59 TO CONSOLIDATED FINANCIAL 59 -T#/T# 59 Cash Flows Dollars 59 SUBSIDIARIES OPERATING 59 INC. CONSOLIDATED BALANCE SHEETS 59 INC. SELECTED FINANCIAL INFORMATION 59 Condensed Consolidated Income 59 SELECTED CONSOLIDATED 59 AND RETAINED EARNINGS 59 #/#/# #/#/# #/#/# [006] 59 -ASSAULT ON 59 TAX EXPENSE 59 Three Months Twelve Months 59 EARNINGS unaudited 59 Quarter Quarter Ended 59 SUMMIT FINANCIAL GROUP INC. 59 FLOWS PROVIDED BY 59 HEWLETT PACKARD COMPANY 59 - Revenues [011] 59 TABLES Unaudited 59 INVESTORS ARE CAUTIONED AGAINST 59 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 59 OF CONTINUING OPERATIONS 59 AND SUBSIDIARIES SEGMENT REPORTING 59 BEFORE TAXES 59 THREE MONTHS AND 59 DSR * 59 Ended -Agility SAP 59 OUTSTANDING BASIC #,#,# #,#,# 59 FROM OPERATING ACTIVITIES Net 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited