Related by context. All words. (Click for frequent words.) 71 FLOWS UNAUDITED 69 CASH FLOWS unaudited 69 EARNINGS Unaudited 69 OPERATIONS Dollars 68 STATEMENTS OF EARNINGS Unaudited 68 OPERATIONS Amounts 68 FLOWS -Yewah 67 STATEMENTS OF OPERATIONS unaudited 67 EARNINGS UNAUDITED 67 EARNINGS Dollars 67 AND COMPREHENSIVE INCOME Unaudited 67 FLOWS Unaudited 67 OF INCOME Unaudited 66 INCOME Amounts 66 OF OPERATIONS Dollars 66 OF INCOME UNAUDITED 66 INCOME UNAUDITED 66 OPERATIONS UNAUDITED 66 OF INCOME AND OTHER 66 OF CASH FLOWS UNAUDITED 66 SUMMARY OF OPERATIONS 66 OF OPERATIONS AND DEFICIT 66 OF CASH FLOWS unaudited 66 CONSOLIDATED INCOME STATEMENTS 66 -megapixels 3x optical zoom 66 INCOME unaudited 65 UNAUDITED Dollars 65 OF EARNINGS UNAUDITED 65 OF INCOME unaudited 65 INCOME Unaudited 65 OF OPERATIONS unaudited 65 TO ADJUSTED EBITDA 65 STATEMENTS OF OPERATIONS Amounts 65 EARNINGS unaudited 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 OF OPERATIONS Unaudited 65 COMPANIES CONSOLIDATED STATEMENTS OF 64 OPERATIONS unaudited 64 SUMMARY FINANCIAL INFORMATION 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 OPERATING DATA 64 SHEETS Amounts 64 NON GAAP RECONCILIATION 64 FINANCIAL SUMMARY 64 INFORMATION Unaudited 64 CONSOLIDATED ADJUSTED PRO FORMA 64 Balance Sheets Dollars 64 CORP. CONSOLIDATED STATEMENTS OF 64 CONSOLIDATED BALANCE SHEETS UNAUDITED 64 SUBSIDIARIES Consolidated Balance Sheets 64 RECONCILIATIONS Unaudited 64 DATA Unaudited 64 INCOME Dollars 64 THIS SCHEDULE 64 INFORMATION UNAUDITED 64 OF OPERATIONS AND COMPREHENSIVE 64 OPERATIONS AND DEFICIT 64 CONSOLIDATED STATEMENT OF 64 SHEETS Expressed 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 GAAP RECONCILIATION 64 QUARTERS ENDED 64 CONSOLIDATED BALANCE SHEETS unaudited 64 GAAP MEASURES 64 INCOME AND RETAINED 64 CONSOLIDATED STATEMENTS OF RETAINED 63 Cash Flows Expressed 63 STATEMENTS OF OPERATIONS UNAUDITED 63 OPERATIONS AND COMPREHENSIVE 63 STATEMENTS OF INCOME UNAUDITED 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 OPERATIONS Unaudited 63 RECONCILIATIONS 63 FINANCIAL HIGHLIGHTS Unaudited Dollars 63 DEERFIELD CAPITAL CORP. AND 63 PERIODS ENDED JUNE 63 SHEETS Dollars 63 unaudited Amounts 63 OPERATIONS FOR 63 SUBSIDIARIES Condensed Consolidated Statements 63 OF INCOME 63 ENDED JUNE 63 CONDENSED CONSOLIDATED 63 PERIODS ENDED SEPTEMBER 63 DATA unaudited 63 STATEMENTS OF FINANCIAL POSITION 63 Financial Condition Unaudited Dollars 63 OF INCOME Amounts 63 UNAUDITED Amounts 63 STATEMENT OF OPERATIONS 63 BALANCE SHEETS unaudited 63 Balance Sheets unaudited 63 -UNITED RENTALS 63 CONSOLIDATED STATEMENTS OF 63 PANERA BREAD COMPANY CONSOLIDATED 63 SHEETS unaudited 63 FLOWS unaudited 63 IN SHAREHOLDERS EQUITY 63 Sheets unaudited 62 BALANCE SHEETS Amounts 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 SHEETS Unaudited Dollars 62 INCOME FOR 62 CONSOLIDATED BALANCE SHEET DATA 62 Sheet Unaudited 62 Unaudited -immanent 62 BALANCE SHEET DATA Unaudited 62 SELECTED FINANCIAL DATA 62 AND ITS SUBSIDIARIES CONSOLIDATED 62 STATEMENTS OF CONSOLIDATED 62 CONSOLIDATED CONDENSED BALANCE SHEETS 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 FINANCIAL INFORMATION unaudited 62 AND COMPREHENSIVE INCOME LOSS 62 STATEMENT OF CASH FLOWS 62 Audited Unaudited 62 STATEMENTS OF FINANCIAL CONDITION 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 GAAP TO ADJUSTED 62 BALANCE SHEETS AS 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 OF OPERATIONS FOR 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 AND RETAINED EARNINGS 62 OPERATING INFORMATION 62 SELECTED FINANCIAL INFORMATION 62 BALANCE SHEETS Dollars 62 BALANCE SHEET Unaudited 62 SHEETS UNAUDITED 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 STATEMENTS OF OPERATIONS Dollars 62 ENDED SEPTEMBER 62 CONSOLIDATED RESULTS 62 Predecessor Successor 62 CONSOLIDATED BALANCE SHEETS Amounts 62 Tabular amounts 62 LOSS unaudited 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 STATEMENTS OF CASH FLOW 62 Unaudited Expressed 62 unaudited Dollars 62 HUDSON HIGHLAND GROUP INC. 62 Retained Earnings Deficit 62 RECONCILIATION OF NON GAAP 61 FINANCIAL HIGHLIGHTS Unaudited 61 GAAP MEASURES Unaudited 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 COF FINANCIAL & 61 Fourth Quarter Twelve Months 61 STATEMENT OF INCOME 61 Financial Condition Dollars 61 THREE MONTHS ENDED DECEMBER 61 -Andrea Seabrook 61 EARNINGS AND RETAINED 61 CONSOLIDATED BALANCE SHEET UNAUDITED 61 SHEETS Unaudited 61 STATEMENTS OF CONSOLIDATED INCOME 61 unaudited THREE MONTHS 61 AND COMPREHENSIVE INCOME 61 FINANCIAL CONDITION Unaudited 61 GAAP FINANCIAL MEASURES 61 Three Months Months Ended 61 LOSS AND DEFICIT 61 NINE MONTHS ENDED SEPTEMBER 61 Cash Flows cont'd 61 AND DEFICIT 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 CASH FLOW Unaudited 61 EARNINGS Amounts 61 BALANCE SHEETS Unaudited 61 DATA UNAUDITED 61 FINANCIAL INFORMATION 61 OF RETAINED EARNINGS 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 CORP. AND SUBSIDIARIES 61 OF NON GAAP 61 FINANCIAL CONDITION UNAUDITED 61 STATEMENT OF OPERATIONS Unaudited 61 AND DEFICIT unaudited 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 CONDENSED CONSOLIDATED INCOME STATEMENTS 61 CHANGES IN SHAREHOLDERS EQUITY 61 ENDED DECEMBER 61 NINE MONTHS ENDED 61 Dollars Unaudited 60 IMPACT OF NON 60 DANIER LEATHER INC. CONSOLIDATED 60 AND DECEMBER 60 INCOME UNAUDITED Dollars 60 ENDED MARCH 60 CYMER INC. CONSOLIDATED STATEMENTS 60 CONDENSED STATEMENT OF OPERATIONS 60 TO NON GAAP MEASURES 60 CONSOLIDATED OPERATIONS UNAUDITED 60 RECONCILIATION Unaudited 60 STATEMENTS OF EARNINGS 60 CONDENSED CONSOLIDATED BALANCE SHEET 60 unaudited -Nesha Starcevic 60 HIGHLIGHTS Unaudited 60 GAAP FINANCIAL INFORMATION 60 Thousands Unaudited 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 Operations Amounts 60 THREE MONTHS ENDED JUNE 60 STATEMENT OF EARNINGS 60 FINANCIAL CONDITION 60 CONSOLIDATED BALANCE SHEETS Dollars 60 -Woronoco 60 FINANCIAL MEASURES 60 FINANCIAL RESULTS SUPPLEMENTAL 60 PERIOD ENDED MARCH 60 Cash Flows Dollars 60 TEXAS INDUSTRIES INC. AND 60 LOSS UNAUDITED 60 CONSOLIDATED STATEMENT OF INCOME 60 - Dollars [001] 60 RECONCILIATION BETWEEN GAAP 60 FINANCIAL STATEMENTS 60 PARK OHIO HOLDINGS 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 FLOWS Unaudited Three Months 60 EARNINGS DEFICIT 60 AND EARNINGS PER 60 SIX MONTHS ENDED JUNE 60 EBITDA RECONCILIATION 60 FINANCIAL AND 60 MINERALS TECHNOLOGIES INC. AND 60 NON GAAP MEASURES UNAUDITED 60 Data Unaudited Amounts 60 TWELVE MONTHS ENDED DECEMBER 60 Sheet Data 60 3rd Qtr 2nd Qtr 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 CONDENSED STATEMENTS OF INCOME 60 Sheets Unaudited Dollars 60 -Ezgulik 59 DOLLARS IN THOUSANDS 59 Summary Unaudited 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 59 AND FUNDS FROM 59 OF INCOME Dollars 59 OF FINANCIAL CONDITION 59 Operations Unaudited Amounts 59 2nd Qtr 1st Qtr 59 SELECTED FINANCIAL AND 59 -Chip Maxfield 59 INC. UNAUDITED 59 INC. FINANCIAL HIGHLIGHTS 59 INC. CONDENSED 59 CONDENSED CONSOLIDATED INCOME STATEMENT 59 CONSOLIDATED AND 59 OF OPERATIONS Amounts 59 HEWLETT PACKARD COMPANY 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 OF OPERATIONS THREE MONTHS 59 SUBSIDIARIES Consolidated Statements 59 OF CHANGES IN 59 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 59 -Laurette Taylor 59 SUBSIDIARIES HISTORICAL TRENDS 59 Consolidated Balance Sheets Expressed 59 MEMC ELECTRONIC MATERIALS INC. 59 THREE MONTHS ENDED MARCH 59 STERLING BANCSHARES INC. SELECTED 59 FINANCIAL CONDITION Dollars 59 UNAUDITED SUPPLEMENTAL 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 SELECTED GAAP MEASURES 59 FINANCIAL INFORMATION UNAUDITED 59 Income Unaudited Dollars 59 Six Month Periods 59 OUTLOOK RECONCILIATION SCHEDULE 59 CONSOLIDATED SELECTED FINANCIAL DATA 59 CONSOLIDATED FINANCIAL STATEMENTS 59 SUMMARY OF EARNINGS 59 FINANCIAL INFORMATION SEGMENT REPORTING 59 AND YIELDS UNAUDITED 59 RECONCILIATION OF REPORTED 59 SUPPLEMENTAL OPERATING DATA 59 STATEMENTS OF OPERATIONS 59 AND NON GAAP 59 Third Quarter Ended Nine 59 MONTHS ENDED 59 THREE MONTHS ENDED SEPTEMBER 59 RECONCILIATION TO 59 CONSOLIDATED STATEMENTS 59 INCOME GLOBAL PAYMENTS 59 SUBSIDIARIES 59 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 59 UNAUDITED AUDITED 59 tabular amounts 59 NON GAAP FINANCIAL INFORMATION 59 AND RETAINED EARNINGS DEFICIT 59 -Primetime Emmy nominations 59 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 59 IN QUARTERLY FINANCIAL 58 Data Unaudited Dollars 58 THREE MONTHS ENDED SIX 58 SUBSIDIARIES BUSINESS SEGMENT 58 AND SUBSIDIARIES SELECTED QUARTERLY 58 TWELVE MONTHS 58 REPORTED GAAP 58 Deficit unaudited 58 INC. SELECTED FINANCIAL DATA 58 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 58 Nine Month Periods 58 AND SUBSIDIARIES Segment 58 SEGMENT ANALYSIS 58 SEGMENT RESULTS 58 FINANCIAL HIGHLIGHTS Dollars 58 SUMMARY RESULTS 58 Retained Earnings unaudited 58 Period Period 58 BY SEGMENT UNAUDITED 58 PRO FORMA RESULTS 58 Unaudited THREE MONTHS 58 SELECTED BALANCE SHEET DATA 58 BY QUARTER 58 PERIOD END 58 AND RECONCILIATION OF 58 SUN BANCORP INC. AND 58 OPERATING RESULTS 58 INCOME STATEMENT 58 unaudited audited 58 UNAUDITED UNAUDITED 58 FINANCIAL DATA 58 - Unaudited [003] 58 CONSOLIDATED OPERATING RESULTS 58 INCOME STATEMENT DATA Dollars 58 SUMMARY OF OPERATING RESULTS 58 CONDENSED BALANCE SHEET 58 Unaudited Dollars 58 RESTATED 58 YEAR ENDED DECEMBER 58 INC. UNAUDITED CONSOLIDATED CONDENSED 58 SUPPLEMENTAL INFORMATION 58 LIZ CLAIBORNE INC. RECONCILIATION 58 Twelve Twelve Months 58 AGNICO EAGLE MINES LIMITED 58 Cash Flows Unaudited Expressed 58 Sheets Unaudited 58 INCOME STATEMENT DATA 58 OPERATING RESULTS BY 58 SUPPLEMENTAL DATA 58 BALANCE SHEETS Expressed 58 ABINGTON BANCORP INC. UNAUDITED 58 UNAUDITED THREE MONTHS ENDED 58 AND OPERATING DATA 58 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 58 Shareholders Equity Unaudited 58 Fourth Quarter Ended 58 CONSOLIDATED BALANCE SHEET 58 Nine Months Nine Months 58 Months Ended Ended 58 FINANCIAL HIGHLIGHTS 58 Unaudited Six Months 57 SUBSIDIARIES UNAUDITED 57 PRO FORMA 57 EOG RESOURCES INC. SUMMARY 57 CONSOLIDATED SUBSIDIARIES -Phil Barera 57 UNAUDITED CONSOLIDATED BALANCE SHEETS 57 INFORMATION unaudited 57 CONSOLIDATED FINANCIAL INFORMATION 57 CONDENSED CONSOLIDATED STATEMENT OF 57 Operations Unaudited Dollars 57 Months Ended -A.Cole 57 THREE MONTHS ENDED - 57 Cash Flows Three Months 57 AND COMPREHENSIVE INCOME UNAUDITED 57 Nine Months Ended Nine 57 - Unaudited [013] 57 unaudited -PULMICORT 57 Quarter Quarter Ended 57 AND SUBSIDIARIES 57 TO NON GAAP 57 RESULTS TO NON 57 UNAUDITED FOR 57 SUBSIDIARIES FINANCIAL HIGHLIGHTS 57 DUPONT FABROS TECHNOLOGY INC. 57 Successor Successor 57 Months Ended Ended Ended 57 THREE MONTHS ENDED TWELVE 57 ENDED ENDED 57 AND SUBSIDIARIES SEGMENT REPORTING 57 ASSETS Unaudited 57 - Dollars [004] 57 FINANCIAL DATA Unaudited 57 FINANCIAL RESULTS RECONCILIATION OF 57 EARNINGS UNAUDITED DOLLARS IN 57 THE NINE MONTHS 57 BUSINESS SEGMENT INFORMATION Unaudited 57 DATA Unaudited Dollars 57 -MediaSyndicate.com 57 GAAP NET INCOME 57 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 57 SUBSIDIARIES CONSOLIDATED 57 Three Months Six Months 57 Ended Nine 57 SUMMARY OF RESULTS 57 FINANCIAL INFORMATION Unaudited 57 -myrtle spurge 57 Quarter Ended Twelve Months 57 4th Qtr 4th Qtr 57 CONDENSED BALANCE SHEETS 57 #/#/# #/#/# #/#/# [001] 57 Consolidated Cash Flows 57 Ended -Holkar Stadium 57 - -Ranjit Kamble 57 Highlights Unaudited 57 FINANCIAL DATA UNAUDITED 57 Quarters Ended Nine Months 57 Quarters Ended Six Months 57 Condensed Income 57 ADJUSTED EBITDA RECONCILIATION 57 -Name Directory DND 57 -gangplanks 57 HUMAN SCIENCES INC. Condensed 57 Periods Ended 57 FOOTNOTES TO 57 OPERATING HIGHLIGHTS 57 Unaudited -CMVs 57 Ended - [005] 57 FINANCIAL RESULTS CONDENSED CONSOLIDATED 56 Second Quarter Six Months 56 FINANCIAL MEASURE 56 OF CASH FLOWS Amounts 56 CONSOLIDATED CONDENSED STATEMENT OF 56 Highlights unaudited 56 RMB RMB 56 4th Qtr 3rd Qtr 56 NCI BUILDING SYSTEMS INC. 56 CORP. CONSOLIDATED BALANCE SHEETS 56 AND SUBSIDIARY Condensed Consolidated 56 MEASUREMENTS 56 BUSINESS SEGMENT INFORMATION 56 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 56 Quarter Ended Year 56 CONSOLIDATED OPERATIONS 56 amounts Quarter Ended 56 PER DILUTED SHARE 56 SUBSIDIARIES FINANCIAL SUMMARY 56 Unaudited Twelve Months 56 Quarters Ended 56 Three Months Months 56 Condensed Statement 56 Six Months Six Months 56 unaudited Nine Months 56 FUNDS FROM OPERATIONS 56 COMPANY CONSOLIDATED STATEMENT OF 56 BUSINESS SEGMENT RESULTS 56 - Unaudited [008] 56 DEVELOPMENT STAGE COMPANY CONSOLIDATED 56 SEI INVESTMENTS COMPANY CONSOLIDATED 56 THOUSANDS EXCEPT PER SHARE 56 AND SUPPLEMENTAL INFORMATION 56 RETAINED EARNINGS 56 STATEMENTS OF 56 GAAP TO NON 56 Year Ended Ended 56 AND ADJUSTED 56 #/#/# #/#/# #/#/# [004] 56 FINANCIAL MEASURES Unaudited 56 AND SUBSIDIARIES SUPPLEMENTAL DATA 56 ASSETS Dollars 56 TRICO MARINE SERVICES INC. 56 COMBINED STATEMENTS OF OPERATIONS 56 PINNACLE FINANCIAL PARTNERS INC. 56 GAAP BASIS 56 Three Months Ended -Cryts 56 - Unaudited UnauditWatercutter 56 Unaudited Nine Months 56 Successor Predecessor 56 Subsidiaries Three Months 56 Unaudited Pro Forma 56 Three Months Ended -BSF BDR 56 MARTIN MIDSTREAM PARTNERS LP 56 FINANCIAL MEASURES Three Months 56 ACCUMULATED OTHER COMPREHENSIVE LOSS 56 UNAUDITED Expressed 56 REAL ESTATE BUSINESS 56 TABLES Unaudited 56 CONSOLIDATED BALANCE 56 THREE MONTHS ENDED NINE 56 Three Month Periods 56 STATEMENTS Unaudited 55 - unaudited [002] 55 2nd Qtr 3rd Qtr 55 Months Months Ended 55 PRELIMINARY AND 55 -Amneal Pharmaceuticals LLC 55 YEARS ENDED DECEMBER 55 NON GAAP 55 STEWART ENTERPRISES INC. AND 55 Unaudited Audited 55 INC. CONDENSED STATEMENTS OF 55 SUMMARY OF QUARTERLY RESULTS 55 #/#/# #/#/# - [002] 55 Average Balance Sheet 55 Quarter Ended Six Months 55 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 55 Unaudited Supplemental 55 Convenience translation 55 Six Months Months 55 Twelve Months Twelve Months 55 Fiscal Quarter Ended 55 Amount Per 55 THREE MONTHS NINE MONTHS 55 SEGMENT INFORMATION 55 Three Months Twelve Months 55 EARNINGS SUMMARY 55 Sheets Expressed 55 EARNINGS RECONCILIATION 55 POLYCOM INC. GAAP 55 ENDED SIX MONTHS ENDED 55 CFS BANCORP INC. 55 # -b Reflects 55 UNAUDITED Three Months 55 - unaudited [005] 55 Ending Ending 55 Ended - [024] 55 Pro Forma Pro Forma 55 Quarters Ended Years 55 # -GT2 RS 55 BUSINESS SEGMENT 55 AND COMPREHENSIVE LOSS 55 AND SUBSIDIARIES UNAUDITED CONDENSED 55 INC. SUPPLEMENTAL FINANCIAL INFORMATION 55 QUARTER ENDED JUNE 55 TO CONSOLIDATED FINANCIAL 55 YEAR TO DATE 55 FINANCIAL OVERVIEW 55 Unaudited Unaudited Three Months 55 Three Months Ended Ended 55 AND OTHER COMPREHENSIVE INCOME 55 Three Months EndedDecember 55 OPERATING AND 55 unaudited unaudited unaudited 55 Second Quarter Ended 55 Third Quarter Nine Months 55 AUDITED 55 Three Months Ending 55 -monoammonium phosphate 55 HIGHLIGHTS UNAUDITED 55 SELECTED FINANCIAL CONDITION DATA 55 Quarter Ended Quarter Ended 55 RLI CORP. 55 PER SHARE AMOUNTS 55 - unaudited [001] 54 -Quarriers 54 - Unaudited [012] 54 Summary Balance Sheet 54 Twelve Months Ended Ended 54 YTD YTD 54 CONSOLIDATED UNAUDITED BALANCE 54 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 54 THREE MONTHS ENDED 54 Unaudited Quarters Ended 54 NON GAAP MEASURES 54 ORACLE CORPORATION Q1 FISCAL 54 audited audited 54 Unaudited Thirteen 54 ADJUSTED EBITDA 54 SEGMENT INFORMATION unaudited 54 ended -Porte Bonheur 54 Condition unaudited 54 Loan Portfolio Composition 54 Twelve Months Ended Twelve 54 - Unaudited [016] 54 OTHER INFORMATION 54 MONTHS ENDED JUNE 54 Unaudited Unaudited -PSE.com 54 '#s except 54 unaudited Twelve Months 54 Consolidated Balance Sheets Amounts 54 Quarter Ended Fiscal 54 SUBSIDIARIES FINANCIAL INFORMATION 54 UNAUDITED FINANCIAL INFORMATION 54 Unaudited Unaudited Unaudited 54 - Dollars [005] 54 -firewall router 54 Unaudited Condensed 54 Months Months 54 Ended #/#/# #/#/# [001] 54 Months Ended -o holics 54 FTE headcount Three Months 54 CONDITION Dollars 54 AIR PRODUCTS AND 54 ON TRACK INNOVATIONS LTD 54 LOAN DATA 54 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 54 Per Share Amounts Unaudited 54 Quarter Ended Nine Months 54 INCOME STATEMENTS 54 NEW YORK MELLON CORPORATION 54 STATISTICS Unaudited 54 AND PRO FORMA 54 -Edgewater Networks 54 Selected Consolidated 54 unaudited Quarter Ended 54 PROPERTY EBITDA 53 - Unaudited Unaudited [007] 53 - unaudited [008] 53 Third Quarter Ended 53 ADJUSTED FOR 53 -Soft soled shoes 53 STATEMENT OF CONSOLIDATED INCOME 53 -Lighting Designers 53 JONES APPAREL GROUP INC. 53 CONTINUED Unaudited 53 #/#/# #/#/# #/#/# [003] 53 Unaudited 53 RECONCILIATION OF GAAP 53 Income Unaudited Amounts 53 Unaudited Amounts 53 AND ACCUMULATED OTHER COMPREHENSIVE 53 PACKETEER INC. CONDENSED CONSOLIDATED 53 -Ben Rawlence researcher 53 unaudited - 53 Unaudited ASSETS 53 FINANCIAL POSITION 53 Fourth Quarter Ended Twelve 53 OF EARNINGS Unaudited 53 #,#,# #,#,# = [010] 53 - -Kratofil 53 Quarter Ended #/#/# [002] 53 Unaudited EARNINGS 53 Unaudited Unaudited - 53 Unaudited Quarter Ended 53 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 53 Condensed Consolidated Balance Sheet 53 DST SYSTEMS INC. RECONCILIATION 53 - Dollars [008] 53 CHANGES IN EQUITY 53 Ended - [008] 53 AXT INC. CONDENSED CONSOLIDATED 53 CHEMICALS INC. 53 Balance Sheet Highlights 53 -pyar 53 SIX MONTHS ENDED 53 AGILENT TECHNOLOGIES INC. CONDENSED 53 - -Marlo Raynolds executive 52 FNB CORPORATION Unaudited Dollars 52 -Keops 52 #/#/# #/#/# #/#/# [006] 52 UNAUDITED 52 QUARTER ENDED 52 # -Ludivine Kreutz 52 Unaudited Consolidated 52 Nine Months Months 52 Ended -Peripheral vascular disease 52 Variance Variance 52 NET INCOME TO NON 52 Deficit Expressed 52 Non GAAP Reconciliation 52 Condensed Consolidated Statement 52 BY SEGMENT 52 TO FUNDS FROM 52 CASELLA WASTE SYSTEMS INC. 52 MONSTER WORLDWIDE INC. UNAUDITED 52 Selected Consolidated Balance 52 SUPPLEMENTAL DISCLOSURES REGARDING NON 52 Reviewed Reviewed 52 WESTWOOD ONE INC. SUPPLEMENTAL 52 4th QUARTER 52 Six Months Ended -Ronald Moten 52 -Raghavendra Rathore 52 Decrease Decrease 52 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 52 AND ADJUSTED DILUTED EARNINGS 52 1st Qtr 4th Qtr 52 Successor Combined 52 IN MILLIONS 52 Three Months Three Months 52 THREE MONTH PERIOD ENDED 52 STATEMENTS OF OPERATIONS RECONCILIATION 52 Subsidiaries Unaudited 52 BALANCE SHEETS 52 FINANCIAL POSITION AND 52 - Assets [015] 52 Three Months Nine Months 52 - Unaudited [007] 52 AND OTHER SELECTED DATA 52 Unaudited CURRENT ASSETS Cash 52 #,#,# #,#,# -Uzi Dayan 52 ALDILA INC. AND SUBSIDIARIES 52 -Restart 52 Weeks Ended Ended Ended 52 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 52 SUPPLEMENTAL DETAIL continued 52 SELECTED RATIOS 52 OPERATING EARNINGS LOSS 52 Percent Percent 52 GROUP INC. SELECTED FINANCIAL 51 Reported Adjustments Adjusted 51 FLOWS FROM OPERATING ACTIVITIES 51 unaudited unaudited unaudited unaudited 51 SUBSIDIARIES Consolidated Statement 51 ENDED NINE MONTHS ENDED 51 1st Qtr 1st Qtr 51 Months Ended -Warren Zevon Werewolves 51 - Unaudited [006] 51 QUARTER QUARTER 51 Pro Forma Results 51 Consolidated Balance Sheet 51 Restated Restated 51 Ended #/#/# #/#/# [002] 51 COMPANY CONSOLIDATED INCOME STATEMENTS 51 -Tomine 51 FREE CASH FLOW 51 #Q# #Q# Change [001] 51 # -loudly protested 51 GAAP EARNINGS 51 AMORTIZATION OF INTANGIBLE ASSETS 51 Unaudited Unaudited 51 Consolidated Balance Sheets 51 AND CASH FLOW 51 Unaudited Unaudited Audited 51 Successor Predecessor Combined 51 3rd Qtr 3rd Qtr 51 Per Per 51 Three Months Ended - 51 AMOUNTS 51 unaudited Three Months 51 AMOUNTS IN THOUSANDS EXCEPT 51 Guidance Guidance 51 COMPANY UNAUDITED CONSOLIDATED 51 Unaudited Reconciliation 51 Condensed Consolidated Balance Sheets 51 -Kaloki 51 Unaudited Consolidated Statement 51 Twelve Months Ending 51 Non GAAP Disclosures 51 YEAR ENDED 51 FIRST DATA CORPORATION 51 Audited Consolidated 51 Assuming Dilution 50 Three Months Ended Twelve 50 Quarter Nine Months 50 Interest Differential FIRSTMERIT 50 TUPPERWARE BRANDS CORPORATION CONDENSED 50 Condensed Consolidated Income 50 unaudited unaudited 50 RECONCILIATION OF 50 1st Qtr 2nd Qtr 50 Reported Adjustments 50 STOCK BASED COMPENSATION EXPENSE 50 MAGELLAN MIDSTREAM PARTNERS LP 50 - ASSETS Cash [011] 50 GOODS INC. AND SUBSIDIARIES 50 Pro Forma Operating 50 AND RATIOS 50 Pro Forma Earnings Per 50 MANAGEMENT DISCUSSION AND ANALYSIS 50 Qtr Qtr Qtr Qtr 50 Adjustment Non GAAP 50 CURRENT Cash 50 DILUTED EPS 50 #-#-# #-#-# #-#-# [002] 50 Qtr Ended 50 DILUTED #,#,# #,#,# [001] 50 Unaudited Restated 50 Ended Ended Ended Ended 50 Ended - [019] 50 Consolidated Statements 50 Fourth Qtr 50 GAAP Adj 50 Income Loss Unaudited 50 SEGMENTED INFORMATION 50 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 50 AND TWELVE MONTHS 50 HERITAGE FINANCIAL CORPORATION CONDENSED 50 BROOKLINE BANCORP INC. AND 50 Highlights Three Months 50 SUBSIDIARIES RECONCILIATION OF NON 50 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 50 - Assets [010] 50 KEY HIGHLIGHTS 50 SUMMARY DATA SHEET 50 Ended Twelve 50 OPERATING SEGMENTS 50 #/#/# #/#/# #/#/# #/#/# [002] 50 > > > [001] 50 amounts unaudited 50 -Christian Traesch 50 BERKSHIRE HILLS BANCORP INC. 50 Per Share Quarter Ended 50 ACCOUNTING POLICIES 50 FROM OPERATING ACTIVITIES Net 50 - -Dr. Guoqing Jiang 50 STOCK BASED COMPENSATION 50 - Assets [014] 50 Unaudited ASSETS Cash 50 - Assets [001] 50 -Kahaani Ghar Ghar Ki 49 Profitability Ratios 49 -Rumbi Island Grill 49 Consolidated Statement 49 Segmented Results 49 Twelve Months Ended 49 -Przybyl 49 -plastisol 49 ASSETS unaudited 49 -Coco Reef 49 TOLL BROTHERS INC. AND 49 -Cedomir Jovanovic 49 #/#/# #/#/# [011] 49 - Assets [008] 49 Reported Reported 49 Unitholders Equity 49 AND SUBSIDIARIES NON GAAP 49 Units Amount 49 - -Majority Whip Roy Blunt 49 -euphemistically refer 49 FUEL SYSTEMS SOLUTIONS INC. 49 -hologram stickers 49 Ended Ended Ended 49 TOTAL QUALCOMM 49 endedDecember 49 - ASSETS Cash [013] 49 QUARTER ENDED YEAR ENDED 49 EBITDA Calculation 49 -Krefeld Germany 49 EXPEDIA INC. CONSOLIDATED STATEMENTS 49 THE WARNACO GROUP INC. 49 Amounts 49 INCOME STATEMENT Unaudited 49 BALANCE SHEET 49 Amounts Reported 49 3rd Qtr 4th Qtr 48 RMB RMB USD 48 - ASSETS Cash [010] 48 Q#/# Q#/# [001] 48 OPERATIONS INCLUDING 48 LIMITED BRANDS INC. AND 48 - Unaudited ASSETS [009] 48 Outstanding #,#,# #,#,# [002] 48 - -SIRTI 48 - ASSETS [008] 48 Change - [011] 48 Segmented Information 48 FULTON FINANCIAL 48 - Assets [012] 48 SELECTED CONSOLIDATED FINANCIAL DATA 48 Year Ended 48 Months Ended - [002] 48 AMERISTAR CASINOS INC. AND 48 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 48 NON GAAP RESULTS 48 Change - [002] 48 - Assets [003] 48 DILUTED NET INCOME LOSS 48 Comprehensive Income Loss 48 #/#/# #/#/# Change [002] 48 Six Months Ended 48 Three Months Ended Nine 48 DILUTED SHARE 48 ANSYS INC. AND 48 endedSeptember 48 Q#'# Q#'# 48 BIOMED REALTY TRUST INC. 48 - ASSETS Cash [014] 48 TRINITY BANK NA 48 FINANCIAL CONDITION AND 48 ASSET QUALITY 48 Quarter Ending 48 Aggregate Aggregate 48 -sodium chloride 47 Percentage Change 47 OTHER FINANCIAL DATA 47 #Q# #Q# #Q# #Q# 47 OPERATING REVENUE 47 Nine Months Ended 47 unaudited 47 Mexican Pesos Ps 47 unaudited ASSETS 47 > > > [002] 47 FIRSTMERIT CORPORATION AND SUBSIDIARIES 47 - unauditedBACON Traci 47 SUMMARY INCOME STATEMENTS 47 Non GAAP Reconciliations 47 YM BIOSCIENCES INC. 47 -Amos Harel Haaretz Correspondent 47 -Ignacio Galan 47 JDA SOFTWARE GROUP INC. 47 Q#/# Q#/# Q#/# [002] 47 -ABGL 47 -tiger muskies 47 Months Ended -Oracle #g databases 47 CENTURY CASINOS INC. AND 47 share assuming dilution 47 Three Months 47 - Total liabilities [011] 47 Taxable equivalent 47 Non GAAP Adjustments 47 Exclude Restructuring 47 LECG CORPORATION AND SUBSIDIARIES 47 > > > > 47 EARNINGS Net 47 #Change 46 Canadian Generally Accepted 46 Pro Forma Adjusted 46 NINE MONTH PERIODS ENDED 46 unaudited unaudited audited 46 Financial Ratios 46 RMB '# RMB '# 46 Cash Flow Statement 46 =America Airline Satisfaction 46 Consolidated Cash Flow 46 Quarter Ended 46 -reaped windfall 46 CNH GLOBAL NV 46 Pro Forma Combined 46 Unaudited Condensed Consolidated 46 -6News Jennifer 46 - Assets [011] 46 -AL Gustin 46 * Reclassified 46 -Bullying Prevention 46 -GBCblue 46 ADJUSTED PRE TAX INCOME 46 = Earnings [026] 46 Accounting Policies 46 GBP'# GBP'# 46 Pro Forma Adjusted EBITDA 46 - Assets [009] 46 -Artunduaga 46 Three Months Ended 46 CURRENT ASSETS Cash 46 -vnunet.com 46 Contingently Convertible Instruments 46 interim unaudited consolidated 46 unaudited consolidated interim 46 Months Ended #/#/# #/#/# [001] 45 -BioCryst Pharmaceuticals NASDAQ BCRX 45 = Diluted [032] 45 COMMERCIAL VEHICLE GROUP INC. 45 NON RECURRING ITEMS 45 unaudited ASSETS Cash 45 SUPPLEMENTAL CASH FLOW INFORMATION 45 unaudited unaudited -watchdog BaFin 45 Diluted Earnings Loss Per 45 GROUP PJC INC. 45 DELPHI FINANCIAL GROUP INC. 45 Percent Percent Percent 45 Cash Flows 45 -stubbornly adhering 45 = Diluted [019] 45 - -Hector Allende 45 -Luukkonen 45 Annual Audited Consolidated 45 -Brackendale Art Gallery 45 - ASSETS [012] 45 restated restated 45 - ASSETS Cash [004] 45 -Simbo Choiseul 45 SIGNIFICANT ACCOUNTING POLICIES 45 # -DiBacco 45 #.Q# #.Q# 45 -T#/T# 45 TOTAL PRODUCTION 45 #,#,# #,#,# Diluted [003] 45 - unaudited unaudiIN SCORING 45 Months Ended 44 -subretinal implants 44 Certain comparative 44 Condensed Consolidated 44 - Unaudited Audited [002] 44 BioSyent Releases 44 -Gail Lissner vice 44 Non Recurring Items 44 retrospectively adjusted 44 Selected GAAP Measures 44 Reconciliation Tables 44 Change - [003] 44 Adjusted Non GAAP 44 Ended Ended 44 Distributable Cash 44 - ASSETS Current [014] 44 Income Applicable 44 Total Capitalization 44 Amount Amount 44 -Winchester Thurston 44 Amount -failing eyesight 44 NASDAQ LNBB 44 Quarter Quarter 43 BEAZER HOMES USA 43 Default Announcement 43 Restated 43 Adjusted Earnings 43 retroactively restated 43 DCT INDUSTRIAL TRUST INC. 43 unaudited condensed consolidated 43 Interim Consolidated 43 = Diluted [007] 43 corresponding reconciliations 43 Earnings Per Common Share 43 millions #Q# #Q# 43 #Q# #Q# [002]