Related by context. All words. (Click for frequent words.) 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 CONSOLIDATED ADJUSTED PRO FORMA 71 BALANCE SHEETS AS 71 STATEMENT OF EARNINGS 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 INCOME PER SHARE 70 SHEETS UNAUDITED 70 SELECTED GAAP MEASURES 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 LOSS PER SHARE 70 EARNINGS UNAUDITED 70 STATEMENTS OF OPERATIONS UNAUDITED 70 COMPANIES CONSOLIDATED STATEMENTS OF 69 STERLING FINANCIAL CORPORATION 69 NET EARNINGS ATTRIBUTABLE TO 69 INC. CONSOLIDATED BALANCE SHEET 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 OF INCOME Unaudited 69 INCOME Dollars 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 EARNINGS PER SHARE 69 SHEETS Amounts 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 SUBSIDIARIES 69 OF EARNINGS Unaudited 69 OF OPERATIONS AND COMPREHENSIVE 69 INC. AND SUBSIDIARIES 69 SHARE ATTRIBUTABLE TO 69 AND SUBSIDIARIES Condensed Consolidated 68 SHEETS ASSETS 68 STATEMENTS OF EARNINGS Unaudited 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 REDDY ICE HOLDINGS INC. 68 GAAP NET INCOME 68 INCOME GLOBAL PAYMENTS 68 STATEMENTS OF INCOME 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 OPERATIONS AND 68 OF INCOME 68 BASIC AND DILUTED NET 68 STATEMENTS OF INCOME UNAUDITED 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 BALANCE SHEETS unaudited 68 BALANCE SHEETS Dollars 68 ITS SUBSIDIARIES RECONCILIATION OF 68 OF INCOME FOR 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 FINANCIAL DATA UNAUDITED 68 STATEMENTS OF OPERATIONS Unaudited 68 SHARE DILUTED 68 BASIC AND DILUTED LOSS 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 REPORTED GAAP 68 GREIF INC. AND SUBSIDIARY 68 EARNINGS Dollars 67 OF FINANCIAL CONDITION 67 TO NON GAAP MEASURES 67 INC. UNAUDITED 67 OF EARNINGS 67 SHEETS Dollars 67 CONSOLIDATED BALANCE SHEETS Amounts 67 STEWART ENTERPRISES INC. AND 67 CIT GROUP INC. 67 SUMMARY OF OPERATIONS 67 SUBSIDIARIES RESULTS 67 OF OPERATIONS Unaudited 67 IN THOUSANDS OF 67 Unaudited THREE MONTHS 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 STATEMENTS OF OPERATIONS Amounts 67 INC. FINANCIAL HIGHLIGHTS 67 OF OPERATIONS FOR 67 FINANCIAL CONDITION UNAUDITED 67 CASH FLOW STATEMENTS 67 unaudited THREE MONTHS 67 CONDENSED CONSOLIDATED 67 AVERAGE COMMON SHARES OUTSTANDING 67 SUBSIDIARIES Consolidated Balance Sheets 67 RECONCILIATIONS OF 67 DATA Three Months 67 SUBSIDIARIES Condensed Consolidated Statements 67 CONSOLIDAT ED STATEMENTS OF 67 CONSOLIDATED CONDENSED STATEMENT OF 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 PER DILUTED SHARE 67 SUBSIDIARIES SELECTED 67 JACKSON HEWITT TAX SERVICE 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 INCOME LOSS PER SHARE 67 INC. SELECTED FINANCIAL DATA 67 INC. CONSOLIDATED STATEMENT OF 67 DATA Dollars 67 END OF PERIOD 67 OF COMMON SHARES 67 OPERATIONS Unaudited 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 ADJUSTED FOR 66 SHEET INFORMATION 66 GAAP NET LOSS 66 THREE MONTHS ENDED TWELVE 66 STATEMENTS OF OPERATIONS Dollars 66 ENDED MARCH 66 STATEMENTS OF EARNINGS 66 INCOME AVAILABLE TO 66 FINANCIAL HIGHLIGHTS Unaudited 66 TEXAS CAPITAL BANCSHARES 66 COMPANY AND SUBSIDIARIES 66 EARNINGS LOSS 66 INC. RECONCILIATION OF 66 AMERICAN GREETINGS CORPORATION 66 INCOME LOSS 66 AND PER SHARE 66 AND SUBSIDIARIES 66 INC. UNAUDITED PRO FORMA 66 -Jheri 66 FINANCIAL DATA 66 CONSOLIDATED BALANCE SHEETS unaudited 66 ENDED SEPTEMBER 66 IMPACT OF NON 66 AND EARNINGS PER 66 STATEMENT OF OPERATIONS 66 FINANCIAL CONDITION 66 AND RECONCILIATION OF 66 CONSOLIDATED INCOME STATEMENTS 66 IN THOUSANDS EXCEPT PER 66 INCOME unaudited 66 OPERATIONS Amounts 66 COLLECTIVE BRANDS INC. CONDENSED 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 OF OPERATIONS UNAUDITED 66 AND COMMON EQUIVALENT 66 COMMON SHAREHOLDERS 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 EARNINGS DEFICIT 66 INFORMATION Unaudited 66 OF CHANGES IN 66 OF OPERATIONS THREE MONTHS 66 OPERATIONS Three Months 66 OPERATIONS Dollars 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 SUBSIDIARIES Reconciliation 66 GAAP MEASURES Unaudited 66 AND ADJUSTED 66 OF NON GAAP 66 INC. SUMMARY OF 66 INC. CONSOLIDATED 65 BALANCE SHEETS UNAUDITED 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 CHANGES IN STOCKHOLDERS EQUITY 65 DEERFIELD CAPITAL CORP. AND 65 OF INCOME AND OTHER 65 INC. CONDENSED 65 SHEETS Unaudited Dollars 65 CONDENSED 65 GAAP FINANCIAL MEASURES 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 SHEETS unaudited 65 HIGHLIGHTS Unaudited 65 EARNINGS OR 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 DATA Unaudited 65 CALCULATION OF 65 FINANCIAL CONDITION Unaudited 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 DATA unaudited 65 OF OPERATIONS unaudited 65 QUARTERS ENDED 65 PARK OHIO HOLDINGS 65 DATA Basic 65 CONDENSED STATEMENTS OF CASH 65 #,#,#,# NET ASSET 65 SHEETS AS 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 OF FINANCIAL POSITION 65 NCI BUILDING SYSTEMS INC. 65 INC. QUARTERLY 65 INCOME Amounts 65 AND SUBSIDIARIES Consolidated Balance 65 KIMBERLY CLARK CORPORATION PERIODS 65 SHARE Unaudited 65 GAAP MEASURES 65 OF OPERATIONS IN THOUSANDS 65 DANIER LEATHER INC. CONSOLIDATED 65 OF CASH FLOWS Unaudited 65 INC. CONDENSED BALANCE SHEETS 65 SUBSIDIARIES Condensed Consolidated Balance 65 AND ADJUSTED EBITDA 65 SPX CORPORATION AND 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 INC. CONDENSED STATEMENTS OF 65 OF NET INCOME 65 LOSS ATTRIBUTABLE TO 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 DIME COMMUNITY BANCSHARES INC. 65 ENDED DECEMBER 65 OPERATIONS FOR 65 STATEMENT OF CASH FLOWS 65 THREE MONTHS ENDED SIX 65 AMOUNTS IN THOUSANDS 65 REPORTED NET INCOME 65 IN THOUSANDS EXCEPT SHARE 65 UNAUDITED CONDENSED 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 STATEMENTS OF FINANCIAL CONDITION 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 NET LOSS TO 65 INCOME Unaudited Three Months 65 -stubbornly adhering 65 IN SHAREHOLDERS EQUITY 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 GLOBAL PAYMENTS INC. AND 65 SHEET Unaudited 65 INC. RECONCILIATION OF NON 65 Unaudited Quarters Ended 65 COFFEE HOLDING CO. INC. 65 PRELIMINARY AND 65 EAST WEST BANCORP 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 RECONCILIATIONS OF NON GAAP 64 EXCEPT PER SHARE AMOUNTS 64 INCOME FOR 64 NESS TECHNOLOGIES INC. AND 64 CASH FLOW TO 64 GROUP INC. AND SUBSIDIARIES 64 ENDED ENDED 64 STATEMENTS OF INCOME Unaudited 64 CONSOLIDATED STATEMENT OF 64 AND CONSOLIDATED SUBSIDIARIES 64 USA MOBILITY INC. 64 THREE MONTHS ENDED DECEMBER 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 AND NON GAAP 64 -myrtle spurge 64 SELECTED FINANCIAL DATA 64 THIS SCHEDULE 64 SUBSIDIARIES STATEMENTS OF 64 INCOME AND COMPREHENSIVE 64 SUBSIDIARIES BUSINESS SEGMENT 64 SUBSIDIARY COMPANIES 64 PERIODS ENDED DECEMBER 64 CONSOLIDATED BALANCE 64 NET INCOME TO ADJUSTED 64 INCOME Three Months 64 OPERATIONS unaudited 64 INC. Consolidated Statements 64 SHARE FROM CONTINUING 64 LOSS Unaudited 64 SHEETS Unaudited 64 INTEREST TAXES DEPRECIATION AND 64 STATEMENTS OF 64 UNAUDITED Dollars 64 STATEMENT OF INCOME 64 ORACLE CORPORATION Q1 FISCAL 64 NET LOSS PER SHARE 64 INC. AND SUBSIDIARIES Reconciliation 64 SHEETS IN THOUSANDS 64 OF INCOME UNAUDITED 64 Unaudited Six Months 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 SUPPLEMENTAL NON GAAP 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 INCOME UNAUDITED 64 Nine Months Ended Ended 64 INCOME Unaudited 64 INC. STATEMENT OF 64 CONDENSED INCOME STATEMENT 64 INC. CONSOLIDATED STATEMENTS OF 64 CASH FLOWS FOR 64 AND RATIOS 64 STATEMENTS OF FINANCIAL POSITION 64 ASSETS Unaudited 64 FINANCIAL HIGHLIGHTS Dollars 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 BUSINESS SEGMENT 64 BALANCE SHEETS ASSETS 64 BALANCE SHEETS Unaudited 64 NINE MONTHS ENDED 63 INCOME STATEMENT 63 BALANCE SHEET INFORMATION 63 PINNACLE FINANCIAL PARTNERS INC. 63 CONDENSED CONSOLIDATED STATEMENT OF 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 SHARES USED IN 63 OPERATIONS AND COMPREHENSIVE 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 OF COMPREHENSIVE INCOME 63 INC. STATEMENTS OF 63 MONTHS ENDED 63 CORP. CONDENSED CONSOLIDATED STATEMENTS 63 INC. SELECTED BALANCE SHEET 63 OF CASH FLOWS UNAUDITED 63 INFORMATION UNAUDITED 63 INCOME STATEMENT DATA 63 3rd Qtr 2nd Qtr 63 ASSETS Unaudited Unaudited 63 SUMMARY FINANCIAL INFORMATION 63 QUARTERLY RESULTS 63 Unaudited Twelve Months 63 - -Page 1C 63 QUARTER TO DATE 63 GAAP MEASURES TO NON 63 DICE HOLDINGS INC. 63 CONSOLIDATED CASH FLOWS 63 SUBSIDIARIES RECONCILIATION OF 63 CREDIT LOSSES 63 Sheets Unaudited Dollars 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 WEIGHT WATCHERS INTERNATIONAL INC. 63 PRO FORMA 63 OPERATIONS IN THOUSANDS 63 AND SUBSIDIARIES Consolidated Statements 63 NET INCOME LOSS PER 63 REVENUE ANALYSIS 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 OPERATIONS UNAUDITED 63 BY OPERATING SEGMENT 63 SELECTED FINANCIAL CONDITION DATA 63 BALANCE SHEET DATA Unaudited 63 ENDED JUNE 63 OF CONSOLIDATED 63 Unaudited Nine Months 63 OPERATING RESULTS BY 63 HEWLETT PACKARD COMPANY 63 PER COMMON SHARE Basic 63 SHEETS Expressed 63 AMOUNTS 63 -Radiation Effects Research 63 SUBSIDIARIES Unaudited 63 NINE MONTHS 63 DISCONTINUED OPERATION 63 - unaudited ASSETS [002] 63 GAAP FINANCIAL INFORMATION 63 RATIOS 63 DATA UNAUDITED 63 INCOME STATEMENT UNAUDITED 63 RETAINED EARNINGS 63 GAAP TO ADJUSTED 63 FUNDS FROM OPERATIONS 63 OF SEPTEMBER 63 THREE MONTHS ENDED NINE 63 STATEMENTS OF OPERATIONS unaudited 63 LOSS unaudited 63 THE NINE MONTHS 63 OF INCOME AND COMPREHENSIVE 63 unaudited audited 63 CONSOLIDATED STATEMENTS OF 63 SELECTED FINANCIAL DATA Unaudited 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 INC. Condensed Consolidated Statements 63 TO ADJUSTED EBITDA 63 STATEMENTS OF OPERATIONS 63 FROM CONTINUING 62 - Unaudited UnauditWatercutter 62 COMPANY CONSOLIDATED STATEMENTS OF 62 Ended - [022] 62 Three Months Ended Ended 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 RECONCILIATION TO 62 QUARTERLY FINANCIAL 62 RECONCILIATIONS Unaudited 62 THOUSANDS EXCEPT PER SHARE 62 LIMITED AND SUBSIDIARIES 62 #s #/#/# #/#/# 62 SECOND QUARTER AND 62 AND SUBSIDIARIES Reconciliation 62 QUARTER ENDED DECEMBER 62 CONSOLIDATED OPERATIONS UNAUDITED 62 CORPORATION RECONCILIATION OF NON 62 TUPPERWARE BRANDS CORPORATION NON 62 DEPRECIATION AND AMORTIZATION 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 SUBSIDIARIES OPERATING 62 CERTAIN NON GAAP 62 CARRIZO OIL & 62 LIMITED CONSOLIDATED STATEMENTS OF 62 INC. Condensed Consolidated Balance 62 CONDENSED BALANCE SHEETS 62 SUN BANCORP INC. AND 62 EARNINGS FROM OPERATIONS 62 INC. SELECTED FINANCIAL INFORMATION 62 AND SUBSIDIARY 62 OF EARNINGS UNAUDITED 62 SPECIAL ITEMS 62 CASH FLOW DATA 62 INC. CONDENSED CONSOLIDATED BALANCE 62 INTEREST AND 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 OPERATING STATISTICS Three Months 62 ENDED AUGUST 62 TO NET LOSS 62 Ended - [012] 62 RYDER SYSTEM INC. AND 62 THREE MONTHS ENDED YEAR 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 THREE MONTHS ENDED JUNE 62 BUSINESS SEGMENT DATA 62 Ended Three Months 62 INC. Consolidated Balance Sheets 62 NTK HOLDINGS INC. AND 62 CORPORATION CONSOLIDATED 62 EOG RESOURCES INC. SUMMARY 62 CONSOLIDATED AND 62 FOR FISCAL 62 AND FUNDS FROM 62 1ST QTR 2ND QTR 62 ASSETS Unaudited Current 62 TO NET INCOME 62 EARNINGS RELEASE 62 CONSOLIDATED NOTES 62 UNAUDITED IN THOUSANDS 62 FINANCIAL MEASURES TO 62 SUMMARY Unaudited 62 INC. CONSOLIDATED BALANCE SHEETS 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 SUBSIDIARIES CONSOLIDATED 62 QUARTER AND 62 LOANS PAST DUE 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 AND COMBINED STATEMENTS 62 Ended Ended #/#/# #/#/# 62 UNAUDITED DOLLARS IN MILLIONS 62 SUBSIDIARIES NOTES 62 #,#,# NET ASSET 62 SCHEDULE OF 62 Sheet Data 62 THE THREE MONTH 62 CORPORATION RECONCILIATION OF 62 CONDENSED BALANCE 62 VALUE PER SHARE 62 EARNINGS FOR 61 IN THOUSANDS EXCEPT FOR 61 BALANCE SHEETS Amounts 61 LIBBEY INC. CONDENSED CONSOLIDATED 61 ENDED NINE MONTHS ENDED 61 LOSS ON 61 TO CONSOLIDATED 61 REVENUES AND 61 CORPORATION CONSOLIDATED STATEMENTS OF 61 WALTER INDUSTRIES INC. AND 61 SHEET UNAUDITED 61 COMPARED WITH 61 OF JUNE 61 NINE MONTHS ENDED SEPTEMBER 61 SEARS CANADA 61 STATEMENTS OF CASH FLOWS 61 SHEET DATA UNAUDITED 61 Nine Months Ended Nine 61 EXCEPT SHARE AND 61 CONDENSED CASH FLOW 61 CHANGES IN SHAREHOLDERS EQUITY 61 FLOWS IN THOUSANDS 61 ASIAINFO HOLDINGS INC. CONDENSED 61 COMPONENTS OF 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 THREE MONTH AND 61 RECONCILIATION Unaudited 61 UNAUDITED PRO FORMA 61 STATEMENT OF CHANGES IN 61 DISCUSSION AND ANALYSIS 61 BALANCE SHEETS Unaudited Dollars 61 SEGMENT INFORMATION Unaudited 61 SALES AND 61 CASH FLOWS Expressed 61 EVERCORE PARTNERS INC. CONDENSED 61 OPERATIONS UNAUDITED IN THOUSANDS 61 SUBSIDIARIES NON GAAP 61 CORP. AND SUBSIDIARIES 61 OF OPERATIONS DATA 61 STORES INC. AND SUBSIDIARIES 61 THE EARNINGS RELEASE 61 FINANCIAL MEASURES Three Months 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 GROUP INC. CONSOLIDATED BALANCE 61 REVENUE AND 61 SHARE AMOUNTS 61 WEEKS ENDED 61 BALANCE SHEETS IN THOUSANDS 61 UNAUDITED -Brainerd Dispatch Kelly 61 BY QUARTER 61 FINANCIAL SUMMARY 61 SYSTEMS INC. CONDENSED CONSOLIDATED 61 AND THREE MONTHS 61 STATEMENT OF OPERATIONS Unaudited 61 OF RETAINED EARNINGS 61 AND SUBSIDIARIES SUMMARY OF 61 FINANCIAL HIGHLIGHTS Three Months 61 CONSOLIDATED INTERIM STATEMENTS OF 61 COMMON AND 61 ALMOST FAMILY INC. AND 61 INCOME AND RETAINED 61 GROUP INC. CONSOLIDATED STATEMENTS 61 AND SUBSIDIARIES PRO FORMA 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 OUTLOOK RECONCILIATION SCHEDULE 61 - Assets [003] 61 OF FUTURE 61 NET SALES AND 61 SEGMENTS UNAUDITED Amounts 61 AS REPORTED 61 - Assets [012] 61 RECONCILIATION OF OPERATING INCOME 61 OF CASH FLOWS 61 CONTINUING OPERATIONS 61 Third Quarter Ended Nine 61 AS REPORTED TO 61 Months Ended -PAUL KRUEGER 61 INC. SUPPLEMENTAL INFORMATION 61 RECONCILIA TION OF 61 LOSS EARNINGS 61 EXCEPT PER SHARE DATA 61 HUDSON HIGHLAND GROUP INC. 61 ENDED JANUARY 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 = NET INCOME [001] 60 - unaudited [001] 60 Ended -Holkar Stadium 60 UNAUDITED AUDITED 60 PERIODS ENDED JUNE 60 END OF YEAR 60 Twelve Months Ended Ended 60 RECONCILIATIONS 60 BY SEGMENT UNAUDITED 60 DOLLARS IN THOUSANDS 60 & STATISTICAL SUMMARY 60 Sheets unaudited 60 GAAP ADJUSTMENTS ON 60 Ended - [016] 60 INFORMATION Unaudited Three Months 60 AND OPERATING HIGHLIGHTS 60 BASIC #,#,# #,#,# 60 Ended #/#/# #/#/# [002] 60 FINANCIAL RESULTS SUPPLEMENTAL 60 TO NET EARNINGS 60 -Ben Rawlence researcher 60 NET DEBT 60 PER SHARE AMOUNTS 60 INC. BALANCE SHEETS 60 DURING THE PERIOD 60 Periods Ended 60 MEDTRONIC INC. CONDENSED CONSOLIDATED 60 MONTHS ENDED SEPTEMBER 60 AND SUBSIDIARIES Dollars 60 Unaudited Audited Assets 60 IN MILLIONS EXCEPT PER 60 INC. PRO FORMA 60 PRO FORMA NET INCOME 60 CONSOLIDAT ED 60 SUN HEALTHCARE GROUP INC. 60 Nine Months Nine Months 60 Balance Sheets Unaudited 60 Unaudited ASSETS Current Assets 60 Ended - [015] 60 MONTHS ENDED DECEMBER 60 FLOWS UNAUDITED 60 - u1g 7a 60 INC. BALANCE SHEET 60 Six Months Ended Ended 60 OPERATING DATA 60 STATEMENTS OF CASH FLOW 60 UNAUDITED STATEMENTS OF OPERATIONS 60 SHEET 60 SUPPLEMENTAL FINANCIAL 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 -Civil War Trails 60 CHANGES IN EQUITY 60 OPERATING RESULTS 60 RECONCILIATION OF EBITDA 60 LOSS TO ADJUSTED 60 - ASSETS [003] 60 Ended - [009] 60 LOSS PER 60 OF OPERATIONS Three Months 60 Months Ended #/#/# #/#/# [002] 60 Ended - [024] 60 ABINGTON BANCORP INC. UNAUDITED 60 SEGMENT ANALYSIS 60 NONPERFORMING ASSETS 60 ADJUSTED INCOME 60 WYOMING INC. AND SUBSIDIARIES 60 INC. CONSOLIDATED CONDENSED STATEMENTS 60 THE THREE MONTHS 60 = WEIGHTED AVERAGE NUMBER 60 IN THOUSANDS 60 CONSOLIDATED FINANCIAL DATA 60 OPERATIONS Unaudited Three Months 60 unaudited Nine Months 60 FOR CERTAIN NON 60 CONSOLIDATED STATEMENT OF CASH 60 GAS INC. NON GAAP 60 SHEETS UNAUDITED Dollars 60 FLOWS PROVIDED BY 60 CONDENSED BALANCE SHEET 60 OPERATIONS BEFORE 60 SUPPLEMENTAL DATA 59 CORPORATION AND SUBSIDIARIES CONDENSED 59 DOREL INDUSTRIES INC. CONSOLIDATED 59 FINANCIAL CONDITION Dollars 59 THREE MONTHS ENDED 59 AVERAGE BALANCE SHEET 59 MOST DIRECTLY COMPARABLE GAAP 59 SELECTED OPERATING DATA 59 COMPREHENSIVE INCOME UNAUDITED 59 unaudited ASSETS Current Assets 59 Six Months Six Months 59 INCORPORATED CONSOLIDATED STATEMENTS OF 59 CONDENSED CONSOLIDATED RESULTS 59 CASH EQUIVALENTS AT 59 AND SUBSIDIARIES CALCULATION OF 59 Nine Months Ended -Taylor Soster 59 GAAP RECONCILIATION 59 HIGHLIGHTS unaudited 59 -Sureños 59 ATTRIBUTABLE TO 59 Unaudited ASSETS CURRENT ASSETS 59 LOSS UNAUDITED 59 CONDENSED BALANCE SHEETS Dollars 59 PERCENT CHANGE 59 DEVELOPMENT STAGE ENTERPRISE 59 - Liabilities [003] 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 OPERATING INFORMATION 59 TO NET CASH 59 Unaudited SEACOAST BANKING CORPORATION 59 RECONCILIATION OF NET CASH 59 GENERAL MILLS INC. AND 59 FLOWS unaudited 59 CONSOLIDATED BALANCE SHEETS AMOUNTS 59 COMPREHENSIVE INCOME FOR 59 SHEETS DECEMBER 59 NET INCOME TO 59 SUBSIDIARIES SEGMENT INFORMATION 59 Months Ended -Ajax goalkeeper Maarten 59 PRO FORMA CONDENSED CONSOLIDATED 59 THE QUARTER ENDED 59 HOLDINGS INC. CONSOLIDATED STATEMENTS 59 -UNITED RENTALS 59 FLOWS FOR 59 Thousands Unaudited 59 NON-GAAP 59 Ended - [023] 59 ALLIED WORLD ASSURANCE COMPANY 59 BALANCE SHEET Unaudited 59 CBIZ INC. FINANCIAL HIGHLIGHTS 59 SELECTED FINANCIAL INFORMATION 59 Twelve Months Twelve Months 59 SELECTED OPERATING 59 TO PRO FORMA 59 CASH FLOWS Unaudited 59 CONSOLIDATED STATEMENTS OF RETAINED 59 OPERATIONS UNAUDITED Three Months 59 RECONCILIATION OF 59 DENTSPLY INTERNATIONAL 59 CORPORATION SUMMARY 59 EARNINGS BEFORE INTEREST TAXES 59 FROM OPERATING ACTIVITIES Net 59 EXPENSES AND 59 OPERATIONAL AND 59 CONSOLIDATED SEGMENT 59 TWELVE MONTHS 59 OF OPERATIONS AND DEFICIT 59 UNAUDITED Quarter Ended 59 HOLDINGS INC. CONDENSED CONSOLIDATED 59 MEDICAL NUTRITION USA 59 DENTSPLY INTERNATIONAL INC. 59 - Unaudited [013] 59 STATEMENTS OF CONSOLIDATED 59 #,#,# #,#,# CASH AND [001] 59 ENDED FEBRUARY 58 - Unaudited [011] 58 OPERATIONS unaudited Three Months 58 THREE MONTHS NINE MONTHS 58 OF CASH FLOWS Amounts 58 CASH AND EQUIVALENTS 58 CORPORATION FINANCIAL 58 TO INCOME FROM 58 SHEETS -File Synchronization 58 THE COMPANY AND ITS 58 FLOWS Unaudited 58 SHARE DATA 58 RESTATED 58 YIELDS AND RATES 58 SIX MONTHS ENDED JUNE 58 Three Months Ended -BSF BDR 58 Unaudited CURRENT ASSETS Cash 58 - unaudited [008] 58 Months Ended -Umaid 58 FINANCIAL AND 58 AND YIELDS UNAUDITED 58 CORP. CONSOLIDATED STATEMENTS OF 58 DEVELOPMENT STAGE COMPANY 58 NEW YORK MELLON CORPORATION 58 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 58 SUPPLEMENTAL 58 CLAIRE 'S 58 PERIOD ENDED SEPTEMBER 58 Unaudited Unaudited -PSE.com 58 NEW SOFTWARE LICENSE 58 Months Ended Ended Ended 58 Fiscal Quarters Ended 58 Ending Ending 58 INC AND SUBSIDIARIES 58 = Three Months [008] 58 Average Balance 58 LOSS BEFORE 58 - ASSETS [008] 58 unaudited ASSETS CURRENT ASSETS 58 CF INDUSTRIES HOLDINGS INC. 58 OF CASH FLOWS unaudited 58 2nd Qtr 3rd Qtr 58 INC. SELECTED 58 AMOUNTS IN 58 Ended - [010] 58 MGM MIRAGE AND SUBSIDIARIES 58 EQUITY ONE 58 UNAUDITED IN MILLIONS 58 SEGMENT INFORMATION unaudited 58 ENDED MAY 58 audited audited 58 Three Months Ended -SQUIGGLE motor 58 Ended - [007] 58 PRO FORMA RESULTS 57 FLOW INFORMATION 57 Ended -Peripheral vascular disease 57 THE SIX MONTH 57 EARNINGS FROM 57 Months Months Ended 57 CASH FLOWS unaudited 57 SEGMENT OPERATING 57 HIGHLIGHTS FOR 57 NINE MONTHS ENDED DECEMBER 57 RESULTS AND 57 TIVO INC. 57 - Assets [010] 57 ENDED OCTOBER 57 CONSOLIDATED BALANCE SHEET INFORMATION 57 Quarter Ended Quarter Ended 57 SOFFA INDUSTRIES INC. CONSOLIDATED 57 Ended - [005] 57 -pomegranate groves 57 Ended - [028] 57 TO COMMONLY USED GENERALLY 57 CONSOLIDATED BALANCE SHEET Unaudited 57 AND NINE MONTHS 57 INCOME TRUST ASSET ALLOCATION 57 SELECTED BALANCE SHEET 57 CASH FLOW INFORMATION 57 AND THREE MONTH 57 ASSETS Unaudited Audited 57 FULL YEAR RESULTS 57 UNAUDITED INCOME STATEMENT 57 Ended - [008] 57 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 57 AMORTIZATION AND 57 LIMITED CONSOLIDATED BALANCE SHEETS 57 3rd QUARTER 57 CASH BEGINNING OF PERIOD 57 Interest Differential FIRSTMERIT 57 INVESTMENT OBJECTIVES RISKS CHARGES 57 INCOME IN THOUSANDS 57 CASH FLOW FROM OPERATING 57 INCOME STATEMENT Three Months 57 FREE CASH FLOW 57 Unaudited Audited 57 MONTHS ENDED JUNE 57 CONSOLIDATED FINANCIAL STATEMENTS 57 SUMMARY CONSOLIDATED FINANCIAL DATA 57 RESULTS FOR 57 STATEMENTS OF COMPREHENSIVE INCOME 57 Unaudited ASSETS 57 Balance Sheets unaudited 57 AND FISCAL YEAR 57 UNAUDITED THREE MONTHS ENDED 57 EQUIVALENTS 57 FINANCIAL DATA Unaudited 57 CONSOLIDATED BALANCE SHEETS DECEMBER 57 - CASH AND CASH [003] 57 FAIR VALUE OF 57 Ended - [013] 57 Ended Ended Ended 57 CORPORATION CONSOLIDATED STATEMENT OF 57 ADJUSTED NET 57 SHEET DATA 57 Ended -clam fritters 57 OPERATING STATISTICS 57 ADJUSTED EBITDA TO 57 Balance Sheets Unaudited Dollars 57 BALANCE SHEET DATA 57 ALLOWANCE FOR LOAN LOSSES 56 - ASSETS [011] 56 Three Months Ending 56 SELECTED BALANCE SHEET DATA 56 CORPORATION AND SUBSIDIARIES 56 OWNED AND 56 AND CASH 56 Unaudited LIABILITIES AND 56 Ended - [025] 56 AND CASH EQUIVALENTS AT 56 COMPANIES RECONCILIATION OF 56 CERTAIN ITEMS 56 unaudited Quarter Ended 56 CONSOLIDATED STATEMENTS OF CHANGES 56 CORPORATION AND SUBSIDIARIES CONSOLIDATED 56 EXCEPT SHARE DATA 56 CONDENSED STATEMENTS OF 56 AND NET INTEREST 56 FRANKLIN TEMPLETON LIMITED DURATION 56 STATEMENT Unaudited 56 THE ADVISORY BOARD 56 IN THOUSANDS UNAUDITED 56 HOLDINGS INC. AND SUBSIDIARIES 56 Nine Months Three Months 56 OPERATIONS AND OTHER 56 COMPUTER TASK GROUP INCORPORATED 56 PROVIDED BY OPERATING ACTIVITIES 56 OPERATING METRICS 56 Ended -Agility SAP 56 CONDENSED BALANCE SHEETS Unaudited 56 Ended - [020] 56 UNAUDITED ASSETS 56 CASH FLOWS FROM OPERATING 56 INCOME STATEMENT INFORMATION 56 AND EXPENSE 56 YIELD RATE ANALYSIS 56 - Unaudited Monsignor Shlemon Warduni 56 Twelve Months Ended Twelve 56 OTHER CHARGES 56 OF CASH FLOWS Dollars 56 Ended -Esther Takeuchi 56 UNITED STATES STEEL CORPORATION 56 FIDELITY SOUTHERN CORPORATION AVERAGE 56 RECONCILIATION OF NET LOSS 56 RADIO OR 56 THE NINE MONTH 56 RECONCILIATION OF ADJUSTED EBITDA 56 TWELVE MONTHS ENDED 56 CELESTICA INC. CONSOLIDATED STATEMENTS 56 TO AFTER TAX 56 -Senator Akinlabi Olasunkanmi 56 BALANCE INTEREST AND YIELDS 56 UNAUDITED Six Months 56 SEGMENT OPERATING RESULTS 56 - unaudited [005] 56 INC. Condensed Balance Sheets 56 OPERATING SEGMENT INFORMATION 56 Six Months Ending 56 Ended - [027] 56 AMORTIZATION OF 55 Three Months Ended - 55 Months Ended -curly blonde wig 55 STATED IN 55 Ended - [019] 55 Ended - [014] 55 FINANCIAL POSITION AND 55 Audited Audited 55 AS ADJUSTED 55 LOSSES OF 55 ADVANTEX MARKETING INTERNATIONAL INC. 55 unaudited unaudited Interest 55 ON BALANCE SHEET 55 OF HARRAH 'S 55 CORPORATION Consolidated Balance Sheets 55 - Assets [013] 55 COUNTRYWIDE FINANCIAL CORPORATION 55 Months Ended -A.Cole 55 -PRNewswire 4CS 55 AMEREN CORPORATION AEE CONSOLIDATED 55 COMPARED TO THE 55 ENDED 55 CONSOLIDATED BALANCE SHEETS ASSETS 55 SUPPLEMENTAL DISCLOSURE OF CASH 55 OPERATING PERFORMANCE 55 CONSECO INC. AND SUBSIDIARIES 55 ORACLE CORPORATION FISCAL 55 AND SUBSIDIARIES CONSOLIDATED CONDENSED 55 UAL CORPORATION AND 55 - Assets [008] 55 EMERSON RADIO CORP. AND 55 DISCLOSURES OF CASH FLOW 55 FLOWS -Yewah 55 - CASH FLOWS [012] 55 - Unaudited ASSETS [009] 55 RECONCILIATION 55 NINE MONTHS ENDED MARCH 55 CORP. CONSOLIDATED BALANCE SHEETS 55 Ended Nine 55 - unaudited unaudited [001] 55 CASH FLOWS 55 Unaudited Audited ASSETS CURRENT 55 AND COMPREHENSIVE INCOME UNAUDITED 55 PER SHARE AMOUNTS Unaudited 55 Ended - [003] 54 Months Ended -o holics 54 AND SUBSIDIARIES SEGMENT INFORMATION 54 YEARS ENDED 54 CASH FLOWS UNAUDITED 54 FLOWS unaudited Three 54 Period Ended Ended 54 NETEASE.COM INC. UNAUDITED SEGMENT 54 MBIA INC. AND 54 UNAUDITED UNAUDITED 54 OPERATIONS Unaudited Dollars 54 INFORMATION Quarter Ended 54 CANADIAN DOLLARS 54 Ended - [026] 54 ALLOWANCE FOR CREDIT LOSSES 54 RECONCILIATION OF EARNINGS BEFORE 54 Months Ended -Etienne Paillard 54 OTHER INCOME AND 54 OPERATING STATISTICS Unaudited 54 SELECTED CONSOLIDATED 54 AND SUBSIDIARIES Consolidated Condensed 54 - unaudited ASSETS [006] 54 FINANCIAL RESULTS AND 53 OPERATING ACTIVITIES TO 53 AVAILABLE TO COMMON 53 Ended - [011] 53 -Raghavendra Rathore 53 CONSOLIDATED SUBSIDIARIES -pause rewind replay 53 Ended - [001] 53 - OPERATING [006] 53 FREE PRESS STAFF WRITERS 53 Millions Quarter Ended 53 CASH FLOW 53 Ended - [021] 53 OPERATING AND 53 GLOBAL POWER EQUIPMENT 53 Quarter Ended Ended 53 INC. Reconciliation 53 - Unaudited ASSETS [002] 53 SUBSIDIARY Consolidated Balance Sheets 53 Months Ended Months Ended 53 -Joseph Rull 53 4th Qtr 1st Qtr 53 SHARE AMOUNTS Three Months 53 FORECAST PRICES AND 53 - ASSETS [015] 53 Three Months Ended -Cryts 53 - -Ranjit Kamble 53 - unaudited [002] 53 SELECTED BALANCE SHEET ITEMS 53 EFFECT FOR THE 53 IS SOLICITING PROXIES 52 CASH DISTRIBUTIONS 52 PERIODS ENDED 52 unaudited Current Assets 52 STATEMENT OF CONSOLIDATED CASH 52 Ended - [017] 52 Months Ended -HyperFast 52 Months Ended - [002] 52 STATEMENTS OF CONSOLIDATED CASH 52 AND ROCCO PARASCANDOLA 52 - unaudited [009] 52 Year Ending Ending 52 UNAUDITED STATEMENTS OF 52 OPERATING DATA Quarter Ended 52 -Zhongpin HOGS 52 OPERATING ACTIVITIES Net 52 -freight vans flatbeds 51 Months Ended -BettyConfidential.com 51 INFORMATION Three Months 51 - ASSETS [016] 51 - Unaudited ASSETS Cash 51 - unaudited ASSETS [005] 51 LOSSES ON 50 ITEMS AFFECTING 50 Ended -Dr. Gamzu 50 ken.davidoff @ newsday.com 49 CASH FLOW AND 49 AVERAGE BALANCE 49 REUTERS DATA 49 FLORIDA TODAY • 49 OTHER NON 48 BRANDYWINE REALTY TRUST CONSOLIDATED 48 • cbleich@news-press.com • 48 - Three Months [001] 48 Ended - [002] 48 Ended - [006] 48 Average Yield Balance 48 STONE ENERGY CORPORATION CONSOLIDATED 48 Year Ended - 47 Months Ended -WIAA Sectional 47 Months Ended -Terasem 47 STURM RUGER & 47 - Unaudited ASSETS [005] 47 • tbeaumont@dmreg.com • 46 unaudited ASSETS Investments 46 Income Yield Balance 46 SHEET SUMMARY 45 ZAMUDIO • mzamudio@thecalifornian.com • 44 NINE MONTH 40 Quarter Ended Ended Ended