Related by context. Frequent words. (Click for all words.) 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 SUBSIDIARIES 70 STATEMENTS OF OPERATIONS Unaudited 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 THREE MONTHS ENDED MARCH 68 NON GAAP FINANCIAL MEASURES 68 GAAP FINANCIAL MEASURES 68 OPERATING RESULTS 68 INCOME STATEMENT 68 BALANCE SHEETS Unaudited 67 OF INCOME 67 Unaudited Six Months 67 Unaudited Nine Months 67 Quarter Ended Six Months 67 INC. AND SUBSIDIARIES 67 Sheets Unaudited 67 AND SUBSIDIARIES 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 UNAUDITED Three Months 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 Three Months Ended Ended 66 Six Months Six Months 66 FINANCIAL INFORMATION 66 STATEMENTS OF INCOME 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 THREE MONTHS ENDED 66 Quarter Ended Nine Months 66 OF OPERATIONS Unaudited 66 Fourth Quarter Ended 66 SIX MONTHS ENDED JUNE 66 GAAP TO NON 65 GAAP NET INCOME 65 Three Months Twelve Months 65 FINANCIAL DATA 65 INC. RECONCILIATION OF 65 Unaudited Quarter Ended 65 OPERATIONS Unaudited 65 STATEMENTS OF OPERATIONS 65 NON GAAP 65 Nine Months Ended Ended 64 RECONCILIATION OF 64 NINE MONTHS ENDED SEPTEMBER 64 Six Months Ended Ended 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 unaudited -Nesha Starcevic 64 Three Months Ended - 64 Ended Twelve Months Ended 64 CONSOLIDATED STATEMENTS OF 64 Balance Sheets Unaudited 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 -Name Directory DND 64 RECONCILIATION OF NON GAAP 64 -Quarriers 64 SUMMARY OF 64 Year Ended Ended 64 Three Months Six Months 64 TO NON GAAP 63 INC. Consolidated Statements 63 FINANCIAL RESULTS 63 INC. CONSOLIDATED BALANCE SHEETS 63 Three Months Nine Months 63 INC. CONDENSED CONSOLIDATED BALANCE 63 Months Months 63 CONSOLIDATED BALANCE SHEET 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 Highlights Unaudited 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 FINANCIAL STATEMENTS 63 amounts Quarter Ended 63 Unaudited Dollars 63 Ended Three Months 63 unaudited Quarter Ended 62 CONSOLIDATED STATEMENTS OF INCOME 62 Unaudited Audited 62 Ended Ended Ended Ended 62 CONDENSED CONSOLIDATED STATEMENT OF 62 unaudited Three Months 62 BALANCE SHEETS 62 ASSETS CURRENT ASSETS Cash 62 UNAUDITED 62 Periods Ended 62 Quarter Ended Quarter Ended 62 Months Ended Ended Ended 61 BALANCE SHEET 61 FINANCIAL MEASURES 61 BALANCE SHEET DATA 61 Three Months Ended Twelve 61 INC. CONDENSED CONSOLIDATED STATEMENTS 61 FROM CONTINUING OPERATIONS 61 RESULTS OF OPERATIONS 61 FINANCIAL HIGHLIGHTS 61 AND DECEMBER 61 FREE CASH FLOW 61 Thirteen Weeks Ended 61 Three Months Three Months 61 Quarter Ending 61 -sodium chloride 61 RECONCILIATION 61 Months Months Ended