Related by context. All words. (Click for frequent words.) 70 Reported Reported 69 - u1g 7a 69 unaudited audited 69 - Unaudited [011] 69 FINANCIAL RESULTS SUPPLEMENTAL 69 OF EARNINGS UNAUDITED 69 # -Ludivine Kreutz 68 - Unaudited [013] 68 SUBSIDIARIES BUSINESS SEGMENT 68 PERIODS ENDED SEPTEMBER 68 - Unaudited [002] 68 % Variance Amount 68 AND THREE MONTH 68 UNITED STATES STEEL CORPORATION 68 Six Months Six Months 68 ORIENT EXPRESS HOTELS LTD 67 # -GT2 RS 67 PINNACLE FINANCIAL PARTNERS INC. 67 NINE MONTHS ENDED SEPTEMBER 67 Audited Unaudited 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 IN THOUSANDS EXCEPT SHARE 67 Nine Months Nine Months 67 DATA UNAUDITED 67 Ended - [024] 67 Ended Three Months 67 BALANCE SHEETS AS 67 BUSINESS SEGMENT DATA 67 ENDED MARCH 67 Successor Successor 67 - Unaudited [016] 67 AND COMPREHENSIVE INCOME UNAUDITED 66 SUBSIDIARY Consolidated Statements 66 CONSOLIDATED STATEMENT OF 66 IMPACT OF NON 66 THREE MONTHS ENDED DECEMBER 66 ENDED SIX MONTHS ENDED 66 Unaudited -CMVs 66 GAAP Adj 66 OF FINANCIAL POSITION 66 DOLLARS IN THOUSANDS 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 EARNINGS UNAUDITED DOLLARS IN 66 Months Ended Ended Ended 66 - QuDaniel Lipšic 66 Dollars Unaudited 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 SHEETS Amounts 66 Second Quarter Six Months 66 Six Months Ended Ended 66 INCOME UNAUDITED 66 STATEMENT OF OPERATIONS Unaudited 66 Sheet Data 66 Percent Percent 66 ENDED SEPTEMBER 66 Quarter Ended Twelve Months 66 CV AND SUBSIDIARIES 66 AND COMPREHENSIVE INCOME 66 - unaudTotalBlock 66 UNAUDITED Nine Months 66 CONSOLIDATED AND 66 OPERATIONS UNAUDITED 66 THE YEARS ENDED 66 OF OPERATIONS AND COMPREHENSIVE 66 Period Period 66 FINANCIAL RESULTS RECONCILIATION OF 66 Currency Currency 66 MILLIONS EXCEPT PER SHARE 66 TELETECH HOLDINGS INC. AND 66 TIME WARNER INC. CONSOLIDATED 66 THREE MONTHS ENDED TWELVE 65 Twelve Months Ended Ended 65 Nine Months Ended Ended 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 OF INCOME LOSS 65 AND SUPPLEMENTAL INFORMATION 65 BALANCE SHEETS unaudited 65 OF INCOME AND OTHER 65 THE THREE MONTHS 65 STATEMENTS Unaudited 65 -Laurette Taylor 65 BALANCE SHEET DATA Unaudited 65 Sheets Unaudited Dollars 65 2nd Qtr 1st Qtr 65 Nine Months Ended Nine 65 AND FINANCIAL DATA 65 SUBSIDIARIES Consolidated Balance Sheets 65 SUBSIDIARIES Condensed Consolidated Balance 65 PERIODS ENDED JUNE 65 SUBSIDIARIES HISTORICAL TRENDS 65 Variance Variance 65 SUPPLEMENTAL NON GAAP 65 Millions Quarter Ended 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 SUMMARY OF OPERATIONS 65 COMPUTER SOFTWARE INNOVATIONS INC. 65 -UNITED RENTALS 65 NCI BUILDING SYSTEMS INC. 65 BALANCE SHEETS Amounts 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 Ended - [016] 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 OF INCOME AND COMPREHENSIVE 65 Fourth Quarter Ended 65 - unaudited [005] 65 REPORTED GAAP 65 STATEMENTS OF EARNINGS Unaudited 65 OF INCOME FOR 65 Weeks Weeks Ended 65 AMOUNTS IN THOUSANDS 65 Thousands Unaudited 65 DSR * 65 GAAP MEASURES Unaudited 65 CHANGES IN STOCKHOLDERS EQUITY 65 Quarters Ended Nine Months 65 ENDED JUNE 65 EOG RESOURCES INC. SUMMARY 65 unaudited - 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 Months Ended -Ajax goalkeeper Maarten 64 FINANCIAL MEASURE 64 CONTINENTAL AIRLINES INC. AND 64 Amounts Unaudited 64 Twelve Months Ending 64 KULICKE & 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 CONDENSED STATEMENTS OF CASH 64 OF CONTINUING OPERATIONS 64 SHEET UNAUDITED 64 DATA unaudited 64 Twelve Months Twelve Months 64 GAAP ADJUSTMENTS ON 64 OF CHANGES IN 64 AND OPERATING HIGHLIGHTS 64 ENDED DECEMBER 64 UNAUDITED ASSETS 64 OTHER FINANCIAL INFORMATION 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 Third Quarter Ended Nine 64 unaudited Nine Months 64 EARNINGS AND RETAINED 64 Ended - [020] 64 STATEMENTS OF CASH FLOW 64 INC. CONSOLIDATED BALANCE SHEET 64 -Raghavendra Rathore 64 FINANCIAL AND 64 - Assets [003] 64 Eliminations Total 64 -MediaSyndicate.com 64 AND ITS SUBSIDIARIES CONDENSED 64 unaudited unaudited ASSETS Current 64 - Unaudited Unaudispeaker Fouad Mebazaa 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 UNAUDITED Dollars 64 Unaudited Six Months 64 Restated Restated 64 FINANCIAL DATA UNAUDITED 64 - ASSETS Unaudited [002] 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 Ended - [008] 64 SUBSIDIARIES SEGMENT 64 Quarter Ended Quarter Ended 64 OPERATIONS Unaudited Three Months 64 INTEREST TAXES DEPRECIATION AND 64 IN QUARTERLY FINANCIAL 64 IN THOUSANDS 64 ASSETS Unaudited 64 SHEETS UNAUDITED 64 SUBSIDIARIES 64 ROLLINS INC. AND SUBSIDIARIES 64 Ended -Agility SAP 64 ORACLE CORPORATION Q2 FISCAL 64 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 64 THREE MONTHS ENDED MARCH 64 OF FINANCIAL CONDITION 64 RECONCILIATIONS Unaudited 64 INCOME UNAUDITED Three Months 64 - Unaudited Audited [002] 64 restated restated 64 BALANCE SHEETS Unaudited 64 FINANCIAL SUMMARY 64 unaudited unaudited unaudited ASSETS 64 EARNINGS UNAUDITED 64 THE NINE MONTHS 64 INCOME FOR 64 AND THREE MONTHS 64 Unaudited Unaudited -PSE.com 64 FINANCIAL HIGHLIGHTS Three Months 64 TOTAL SOFTWARE PRODUCT REVENUE 64 BALANCE SHEET INFORMATION 64 INFORMATION UNAUDITED 64 CONSECO INC. AND SUBSIDIARIES 64 - unaudited [002] 64 INFORMATION Unaudited 64 Qtr Qtr Qtr Qtr 64 CHANGES IN SHAREHOLDERS EQUITY 64 OPERATIONS AND COMPREHENSIVE 64 CONDENSED STATEMENT OF OPERATIONS 64 SUBSIDIARIES Condensed Consolidated Statements 64 BUSINESS SEGMENT INFORMATION Unaudited 63 Unaudited Restated 63 Six Months Ended -Ronald Moten 63 Ended - [005] 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 Three Months Ended -BSF BDR 63 TO ADJUSTED EBITDA 63 CONSOLIDATED RESULTS 63 IN THOUSANDS OF 63 Quarters Ended Years 63 BY USED IN 63 AND SUBSIDIARIES Condensed Consolidated 63 OPERATING RESULTS 63 Ended - [013] 63 -Przybyl 63 ENDED ENDED 63 Ended #/#/# #/#/# [001] 63 MONTHS ENDED 63 Amount Per 63 Ended Ended #/#/# #/#/# 63 RYDER SYSTEM INC. AND 63 STATEMENTS OF INCOME UNAUDITED 63 OF OPERATIONS IN THOUSANDS 63 - unaudited [001] 63 -firewall router 63 STATISTICS Unaudited 63 SEARS CANADA 63 -stubbornly adhering 63 FINANCIAL POSITION 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 ABINGTON BANCORP INC. UNAUDITED 63 THOUSANDS EXCEPT PER SHARE 63 Year Ended Ended 63 SUBSIDIARIES PRELIMINARY STATISTICS 63 EXCEPT FOR SHARE 63 Ended -Holkar Stadium 63 AND ITS SUBSIDIARIES CONSOLIDATED 63 COFFEE HOLDING CO. INC. 63 UNAUDITED IN MILLIONS 63 Ended Ended Ended 63 GAAP TO ADJUSTED 63 Change - [001] 63 Three Months Ended Ended 63 Unaudited Unaudited Unaudited Audited 63 INVESTMENT CORP. AND SUBSIDIARIES 63 SHEET DATA 63 STATEMENTS OF EARNINGS 63 unaudited -Nesha Starcevic 63 OPERATING HIGHLIGHTS 63 Months Ended Ended 63 SECTOR ALLOCATION Millions 63 UNAUDITED Amounts 63 SUBSIDIARIES RECONCILIATION OF 63 #/#/# #/#/# - [002] 63 AND SUBSIDIARIES CONSOLIDATED BALANCE 63 Months Months Ended 63 2nd Qtr 3rd Qtr 63 SUBSIDIARIES Consolidated Statement 63 TO INCOME FROM 63 GAAP FINANCIAL MEASURES 63 ment ment ment 63 OF OPERATIONS FOR 63 UNAUDITED Three Months 63 - Assets [010] 63 Six Months Ending 63 Third Quarter Nine Months 63 FLOWS UNAUDITED 63 SHEETS IN THOUSANDS 63 AND PER SHARE 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 CONSOLIDATED BALANCE SHEETS UNAUDITED 63 Guidance Guidance 63 Months Ended - [002] 63 Ended - [027] 63 - unaudited unaudited [001] 63 - Assets [012] 63 Unaudited CASH FLOWS 63 Unaudited Audited ASSETS CURRENT 63 SUBSIDIARIES Consolidated Statements 63 INCOME TRUST ASSET ALLOCATION 63 Unaudited Unaudited 63 Balance Sheet Highlights 63 GAAP NET LOSS 63 EVERCORE PARTNERS INC. CONDENSED 63 RMB RMB 63 SUBSIDIARIES CONSOLIDATED STATEMENT OF 63 Ended Twelve 63 CASH FLOWS UNAUDITED 63 Twelve Twelve Months 63 LOSS UNAUDITED 63 SUBSIDIARIES NON GAAP 63 CONSOLIDATED BALANCE SHEET 63 INC. AND SUBSIDIARIES Reconciliation 63 SELECTED GAAP MEASURES 63 THREE MONTHS ENDED SEPTEMBER 63 unaudited unaudited Net 63 SIX MONTHS ENDED JUNE 63 Unaudited Audited -P'zones 63 STATEMENTS OF OPERATIONS UNAUDITED 63 - Assets [015] 63 Settle ment ment ment 63 BALANCE SHEETS ASSETS 63 1st Qtr 2nd Qtr 63 Amounts Three Months 63 INCOME AND RETAINED 63 NEW YORK MELLON CORPORATION 62 INCOME GLOBAL PAYMENTS 62 CONSOLIDATED BALANCE SHEETS unaudited 62 AND SUBSIDIARIES Consolidated Balance 62 OF CASH FLOWS Unaudited 62 SPX CORPORATION AND 62 PERRY ELLIS INTERNATIONAL INC. 62 WALGREEN CO. AND SUBSIDIARIES 62 Months Ended -A.Cole 62 INCOME LOSS 62 Q#/# Q#/# Q#/# Q#/# [001] 62 Unaudited -immanent 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 TO NON GAAP MEASURES 62 OPERATING INFORMATION 62 Financial Condition Dollars 62 audited unaudited unaudited 62 OPERATING DATA 62 Unaudited Unaudited Net 62 Three Months Twelve Months 62 INCOME Unaudited Three Months 62 Three Months Ended -Cryts 62 3rd Qtr 2nd Qtr 62 ORACLE CORPORATION Q1 FISCAL 62 Months Ended -o holics 62 -Rumbi Island Grill 62 Ended - [009] 62 SHEETS Dollars 62 LOSS unaudited 62 SEGMENT DATA 62 BALANCE SHEET Unaudited 62 SHEETS AS 62 Six Month Periods 62 Ending Ending 62 -WisdomTree ETFs 62 CONSOLIDATED INCOME STATEMENTS 62 FLOWS Amounts 62 ITS SUBSIDIARIES RECONCILIATION OF 62 Unaudited Audited 62 Unaudited Fourth Quarter 62 STATEMENTS OF 62 OF INCOME UNAUDITED 62 SUPPLEMENTAL DATA 62 Month Period 62 - Revenues [006] 62 - Unaudited ASSETS [007] 62 Unaudited CURRENT ASSETS Cash 62 -Andrea Seabrook 62 INCOME AND COMPREHENSIVE 62 SHEETS Unaudited 62 PERIOD ENDED MARCH 62 - Unaudited [003] 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 OPERATING RESULTS BY 62 AND SUBSIDIARIES Consolidated Statements 62 Weeks Ended - [002] 62 #,# #,# [001] 62 OF DECEMBER 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 TO PROJECTED NON 62 Unaudited Twelve Months 62 MONSTER WORLDWIDE INC. UNAUDITED 62 - Assets [009] 62 FINANCIAL CONDITION 62 Ended - [014] 62 ended -Allwan 62 SEGMENT INFORMATION 62 Quarter Quarter Ended 62 - Unaudited [006] 62 BALANCE SHEETS UNAUDITED 62 OPERATIONS FOR 62 OF INCOME Unaudited 62 SEGMENT RESULTS 62 Unfav 62 -Tomine 62 CONSOLIDATED BALANCE SHEETS Unaudited 62 CASH FLOW TO 62 SUBSIDIARY COMPANIES 62 -megapixels 3x optical zoom 62 Unaudited THREE MONTHS 62 CYMER INC. CONSOLIDATED STATEMENTS 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 OTHER EXPENSE NET 62 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 62 CONSOLIDATED AVERAGE BALANCE SHEETS 62 THE THREE MONTH 62 CONSOLIDATED CASH FLOWS 62 - Assets [013] 62 DATA Unaudited 62 Six Months Months 62 DEARBORN BANCORP INC. AND 62 Unaudited Nine Months 62 AND NET INTEREST 62 Unaudited Unaudited Unaudited 62 FLOWS unaudited 62 Third Quarter Ended 62 CONDENSED CONSOLIDATED 62 Period Ended Ended 62 SELECTED BALANCE SHEET DATA 62 DIME COMMUNITY BANCSHARES INC. 62 THE PERIODS ENDED 62 Ended -Dr. Gamzu 62 CONSOLIDATED OPERATING RESULTS 62 Change - [002] 62 OPERATIONS Three Months 62 CONSOLIDATED OPERATIONS UNAUDITED 62 YEAR ENDED DECEMBER 62 OF OPERATIONS AND DEFICIT 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 Ended - [019] 62 -Woronoco 62 Percentage Change 62 EXCEPT SHARE AND 62 SUMMARY OF RESULTS 62 - Revenues [011] 61 ASSETS unaudited 61 FLOWS Unaudited Three Months 61 CONSOLIDATED SUBSIDIARIES -pause rewind replay 61 Months Ended Nine Months 61 IN THOUSANDS EXCEPT PER 61 GREIF INC. AND SUBSIDIARY 61 Unaudited Third Quarter 61 Unaudited ASSETS 61 EXCEPT PER SHARE DATA 61 EXCEPT SHARE DATA 61 EARNINGS BEFORE INTEREST TAXES 61 RETAINED EARNINGS 61 unaudited unaudited unaudited 61 - Unaudited [012] 61 unaudited unaudited 61 OF NON GAAP 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 Quarter Ended Ended 61 - Unaudited UnaPeter Wayner 61 UNAUDITED IN THOUSANDS 61 SELECTED FINANCIAL AND 61 OF CASH FLOWS 61 FROM CONTINUING OPERATIONS 61 AND COMPREHENSIVE INCOME Unaudited 61 KELLY SERVICES INC. 61 DUPONT FABROS TECHNOLOGY INC. 61 Ended Twelve Months Ended 61 Average Balance 61 - -blatant politicization 61 UNAUDITED THREE MONTHS ENDED 61 Successor Predecessor 61 HIGHLIGHTS UNAUDITED 61 -homing instinct 61 INFORMATION Quarter Ended 61 OPERATIONS unaudited 61 -Radiation Effects Research 61 CONSOLIDATED SELECTED FINANCIAL DATA 61 DEVELOPMENT STAGE COMPANY 61 CASH FLOWS 61 - ASSETS Current Assets [002] 61 STATEMENT OF EARNINGS 61 - unaudited ASSETS [002] 61 PARK OHIO HOLDINGS 61 ALDILA INC. AND SUBSIDIARIES 61 COMPANY UNAUDITED CONSOLIDATED 61 Three Months Months Ended 61 Nine Months Ended -Taylor Soster 61 Ended - [015] 61 EXCEPT PER SHARE AMOUNTS 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 4th Qtr 3rd Qtr 61 1st Qtr 4th Qtr 61 PERIODS ENDED DECEMBER 61 NESS TECHNOLOGIES INC. AND 61 EXPRESS SCRIPTS INC. 61 OF OPERATIONS unaudited 61 - ReveAuterson 61 OF CONSOLIDATED 61 OF EARNINGS Unaudited 61 UNAUDITED Quarter Ended 61 Assets - [001] 61 CONDENSED CONSOLIDATED RESULTS 61 UNAUDITED DOLLARS IN MILLIONS 61 Unaudited Second Quarter 61 AND ACCUMULATED OTHER COMPREHENSIVE 61 Nine Months Ending 61 BALANCE SHEETS Dollars 61 Ended - [026] 61 - Unaudited ASSETS [006] 61 Ended Nine 61 audited audited 61 PRO FORMA 61 CORP. AND SUBSIDIARIES 61 OPERATIONS Dollars 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 CONDENSED STATEMENTS OF INCOME 61 Ended Ended Ended Ended 61 NET INCOME TO 61 #/#/# #/#/# #/#/# [006] 61 OF CASH FLOWS UNAUDITED 61 FLOWS FOR 61 - unaudited ASSETS [005] 61 Unaudited Quarter Ended 61 Car Equipment Reconciling 61 CASH FLOWS Unaudited 61 Balance Sheets unaudited 61 INCOME INFORMATION 61 -Yonus Davis rushed 61 CURRENT Cash 61 Ended -Peripheral vascular disease 61 Reported Adjustments 61 SUN BANCORP INC. AND 61 LIMITED AND SUBSIDIARIES 61 AIRGAS INC. AND SUBSIDIARIES 61 BUSINESS SEGMENT 61 FLOWS Unaudited 61 INC. Consolidated Balance Sheets 61 Ended Periods Ended 61 CASH FLOWS unaudited 61 Three Months Three Months 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 #/#/# #/#/# #/#/# [001] 61 GAAP FINANCIAL INFORMATION 61 SELECTED FINANCIAL INFORMATION 61 - Assets [011] 61 GAAP MEASURES 61 STATEMENT OF OPERATIONS 61 Reported Adjustments Adjusted 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 -ABGL 61 -SBA Disaster 61 #/#/# #/#/# #/#/# [004] 61 Summary Balance Sheet 61 SUBSIDIARIES RESULTS 61 -Subscribes 61 FINANCIAL HIGHLIGHTS Unaudited 61 -Hanagan 61 STATEMENTS OF INCOME Unaudited 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 OF OPERATIONS Unaudited 61 INC. UNAUDITED 61 OPERATING ACTIVITIES 61 AMOUNTS THREE MONTHS ENDED 61 RECONCILIATION Unaudited 61 SELECTED OPERATING DATA 61 CONSOLIDATED BALANCE SHEET Unaudited 61 - Unaudited Unaudited [003] 61 Quarter Ended Six Months 61 Three Months Ended - 60 SHARE DATA 60 -Keops 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 SUREWEST COMMUNICATIONS 60 -Edna Hibel 60 PERIODS ENDED 60 INCOME Three Months 60 DATA Dollars 60 UNAUDITED Twelve Months 60 # -loudly protested 60 AND SUBSIDIARIES Reconciliation 60 AND ADJUSTED 60 AND EARNINGS PER 60 -Coco Reef 60 GENERAL MILLS INC. AND 60 TO ADJUSTED 60 - Assets [004] 60 IN THOUSANDS UNAUDITED 60 COMPREHENSIVE INCOME LOSS 60 SUBSIDIARIES STATISTICS Three Months 60 Audited Unaudited Unaudited 60 OF INCOME 60 Ended - [010] 60 OPERATIONS Amounts 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 Q#'# Q#'# 60 Assets Current 60 THREE MONTHS AND 60 - Unaudited ASSETS [008] 60 SUBSIDIARIES FINANCIAL INFORMATION 60 - Unaudited ASSETS [004] 60 Ended - [012] 60 STATEMENTS OF OPERATIONS unaudited 60 THREE MONTHS ENDED NINE 60 - Assets [014] 60 SUBSIDIARIES CONSOLIDATED 60 - Unaudited ASSETS [002] 60 HEWLETT PACKARD COMPANY 60 FLOWS PROVIDED BY 60 AND SUBSIDIARIES 60 STATEMENTS OF FINANCIAL CONDITION 60 Months Months 60 INCOME unaudited 60 AND NINE MONTHS 60 Cash Flows Expressed 60 SHARE AMOUNTS 60 -Bendahara 60 - Assets [008] 60 OF COMPREHENSIVE INCOME 60 Change - [011] 60 ALON HOLDINGS BLUE SQUARE 60 Quarter Ended Nine Months 60 NET INCOME TO ADJUSTED 60 SEGMENT EARNINGS BEFORE INTEREST 60 Month Period Ended 60 NINE MONTHS ENDED 60 CORP. CONSOLIDATED BALANCE SHEETS 60 Months Ended -Umaid 60 HIGHLIGHTS Unaudited 60 ended -Porte Bonheur 60 Ended - [023] 60 CONDENSED BALANCE SHEETS 60 KEY PERFORMANCE INDICATORS 60 -Sureños 60 CONSOLIDATED SUBSIDIARIES -Phil Barera 60 -Hyndman Pa. 60 DANIER LEATHER INC. CONSOLIDATED 60 REVENUE AND 60 IN THOUSANDS EXCEPT FOR 60 STATEMENT OF CASH FLOWS 60 OTHER FINANCIAL 60 Change - [003] 60 OPERATIONS IN THOUSANDS 60 OF VARIOUS PROJECT 60 WASTE CONNECTIONS INC. CONDENSED 60 THREE MONTHS ENDED SIX 60 BALANCE SHEET DATA 60 STATEMENTS OF INCOME 60 SUPPLEMENTAL INFORMATION 60 Quarters Ended Six Months 60 ENDED NINE MONTHS ENDED 60 MONTHS ENDED DECEMBER 60 Adjustment Non GAAP 60 OPERATING STATISTICS Three Months 60 CONSOLIDATED STATEMENT OF INCOME 60 STATEMENTS OF OPERATIONS Unaudited 60 AND OPERATING INCOME 60 Sheets Unaudited 60 Audited Audited 60 Change - [010] 60 - RevenueCottles 60 FINANCIAL DATA 60 NET SALES 60 SOLERA HOLDINGS INC. AND 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 CDW CORPORATION AND 60 OF CASH FLOWS unaudited 60 SUN HEALTHCARE GROUP INC. 60 - ASSETS Unaudited [001] 60 MEDICAL NUTRITION USA 60 OPERATING ACTIVITIES TO 60 Change Amount Amount 60 Ended -FFH announces 60 Quarters Ended 60 Summary SUPPLEMENTAL SCHEDULE 60 -toiled manfully 60 BY GEOGRAPHICAL AREA 60 -Ben Rawlence researcher 60 OPERATING DATA Quarter Ended 60 INC. STATEMENT OF 60 MEMC ELECTRONIC MATERIALS INC. 60 HERITAGE BANKSHARES INC. CONSOLIDATED 60 NET INTEREST INCOME SUMMARIES 60 ORACLE CORPORATION FISCAL 60 Fiscal Quarter Ended 60 Highlights Three Months 60 unaudited audited -Ampleforth College 60 NON GAAP MEASURES UNAUDITED 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 LJ INTERNATIONAL INC. 60 unaudited audited ASSETS Current 60 Ended - [022] 60 CONDENSED BALANCE SHEET 60 WEIGHTED AVG 60 AND YIELDS UNAUDITED 60 SUBSIDIARY Consolidated Balance Sheets 60 OTHER INCOME 60 SUBSIDIARIES AVERAGE BALANCE SHEETS 60 QUARTERS ENDED 60 -Quarriers 60 BY MARK PHELAN 60 Three Months Ended -SQUIGGLE motor 60 Unaudited Unaudited Unaudited Unaudited 59 -PLAYER 'S 59 - Snapshot [001] 59 OF CASH FLOWS Amounts 59 TEXAS INDUSTRIES INC. AND 59 -Hattar 59 HERCULES OFFSHORE INC. AND 59 Second Quarter Ended 59 TO NET CASH 59 4th Qtr 1st Qtr 59 AMORTIZATION 59 [014] 59 Unaudited Audited Assets Current 59 -Edgewater Networks 59 FINANCIAL RESULTS FREE 59 Entered Orders 59 Predecessor Successor 59 Convenience translation 59 CONSOLIDATED STATEMENTS OF RETAINED 59 -Andem 59 LHC GROUP INC. 59 OF OPERATIONS Three Months 59 AND RETAINED EARNINGS 59 Quarter Ended #/#/# [001] 59 UNAUDITED DOLLARS IN THOUSANDS 59 Year Ended - 59 FRANKLIN TEMPLETON LIMITED DURATION 59 SUMMARY INCOME STATEMENTS 59 BY SEGMENT UNAUDITED 59 CHANGES IN EQUITY 59 FLOWS -Yewah 59 TO NET INCOME 59 NETEASE.COM INC. UNAUDITED CONDENSED 59 SUMMARY OF OPERATING RESULTS 59 SOFFA INDUSTRIES INC. CONSOLIDATED 59 -JUNCTION 59 Twelve Month Periods 59 - unaudited [004] 59 Q#/# Q#/# [001] 59 Average Balances 59 NET REVENUES 59 OTHER INCOME EXPENSE NET 59 - Revenues [016] 59 ASSETS Unaudited Audited 59 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 59 & STATISTICAL SUMMARY 59 BASIC AND DILUTED LOSS 59 unaudited ASSETS Current 59 - unaudited [008] 59 COST OF PRODUCTS SOLD 59 AND MARKETABLE SECURITIES 59 - unauditedBACON Traci 59 OF SEPTEMBER 59 ORACLE CORPORATION Q3 FISCAL 59 SIX MONTHS ENDED MARCH 59 MARTIN MIDSTREAM PARTNERS LP 59 Q3 FISCAL 59 NON GAAP FINANCIAL INFORMATION 59 Unaudited SEACOAST BANKING CORPORATION 59 DISCUSSION AND ANALYSIS 59 EARNINGS Dollars 59 INCOME Unaudited 59 Ended Ended 59 AMERICAN GREETINGS CORPORATION 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 Three Months Ending 59 Interest Differential FIRSTMERIT 59 BALANCE SHEETS IN THOUSANDS 59 Balance Sheets Unaudited 59 - Current Assets [001] 59 Per Per 59 OF HARRAH 'S 59 OR FINANCIAL CONDITION 59 Three Month Periods 59 Nine Month Periods 59 - Unaudited UnauditWatercutter 59 COMPREHENSIVE INCOME 59 # -b Reflects 59 SELECTED FINANCIAL DATA Unaudited 59 ASSET QUALITY DATA 59 PROBABLE RESERVES 59 INCOME STATEMENT 59 CASH AND EQUIVALENTS 59 1st Qtr 1st Qtr 59 EBITDA RECONCILIATION 59 - ASSETS Current [019] 59 COMPANY AND SUBSIDIARIES 59 Months Ended #/#/# #/#/# [001] 59 COMPREHENSIVE INCOME FOR 59 OPERATING PERFORMANCE 59 Ended - [007] 59 Thirteen Weeks Ended 59 STREAMLINE HEALTH SOLUTIONS INC. 59 -Clu 59 Premiums Earned 59 Deficit Unaudited 59 - unaudited ASSETS [004] 59 Ended - [017] 59 Ended - [006] 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 4Q 3Q 59 SELECTED RATIOS 59 NETEASE.COM INC. UNAUDITED SEGMENT 59 Increase Decrease 59 INVESTORS BANCORP INC. AND 59 BROOKLINE BANCORP INC. AND 59 MarketAxess Announces 59 STRATEGIC DIRECTION AND 59 Ended - [003] 59 FINANCIAL MEASURES TO 59 CO. INC. NYSE BNE 59 SUBSIDIARIES OPERATING 59 AVERAGE BALANCE SHEET 59 SHEETS DECEMBER 59 Estimated Estimated 59 AND RATIOS 59 INC. SELECTED FINANCIAL DATA 59 = Fiscal 59 Dollars Except 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 RMB '# RMB '# 59 EARNINGS Unaudited 59 SEGMENT AND 59 UNAUDITED CONDENSED 59 UNAUDITED CONSOLIDATED BALANCE SHEETS 59 AND PREDECESSOR 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 59 RATIOS 59 ESCO TECHNOLOGIES INC. AND 59 1Q 4Q 59 TO INCOME ADJUSTED 59 Q3 YTD 59 unaudited unaudited unaudited unaudited 59 -Krefeld Germany 59 - [028] 58 BY OPERATING SEGMENT 58 > > > > 58 Decr. 58 CASH PROVIDED BY 58 BEYOND INC. AND 58 SUBSIDIARIES NET INTEREST 58 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 58 - unaudited ASSETS [006] 58 -AL Gustin 58 INCOME STATEMENT DATA 58 UNIVERSAL TECHNICAL INSTITUTE INC. 58 PER SHARE AMOUNTS 58 BY TOM WALSH 58 Deposit Composition 58 ASSET QUALITY 58 LOSS INCOME 58 itures 58 Per Share Amounts Unaudited 58 -myrtle spurge 58 SIX MONTHS ENDED 58 INCLUDING FUEL CENTERS 58 - Revenues [018] 58 -DD2 58 - Assets [001] 58 INTEREST INCOME 58 UNAUDITED UNAUDITED 58 AND CAPITAL RESOURCES 58 STATEMENTS OF CONSOLIDATED 58 TO PRO FORMA 58 - TOTAL [022] 58 YTD YTD 58 Adjustments Non GAAP 58 # -DiBacco 58 ISRAEL LTD 58 PER SHARE DATA 58 ADJUSTED EBITDA 58 GAS INC. NON GAAP 58 - Revenues [002] 58 MARINER ENERGY INC. SELECTED 58 Deficit unaudited 58 As Reported Adjustments 58 BY ROCHELLE RILEY 58 -pyar 58 LAND DEVELOPMENT INC. AND 58 INVESTORS ARE CAUTIONED AGAINST 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 GATEHOUSE MEDIA INC. AND 58 AND DEFICIT unaudited 58 Average Average 58 FINANCIAL INFORMATION 58 - Unaudited Unaudited [002] 58 - Revenues [007] 58 Unaudited Unaudited Audited 58 ZIONS BANCORPORATION AND SUBSIDIARIES 58 Commercial Fixturing & 58 THE QUARTERS ENDED 58 - UnaudCrouppen 58 INC. CONDENSED 58 AND CASH EQUIVALENTS AT 58 Ended - [011] 58 CHEMICALS INC. 58 - Unaudited Unauditedpaperwhite bulbs 58 Unaudited Unaudited Revenues 58 Percent Increase Decrease 58 Yield Average 58 RECONCILIATION OF NET CASH 58 DEPRECIATION AND AMORTIZATION 58 -Bullying Prevention 58 Months Ending 58 IN CANADIAN DOLLARS 58 Change -favoring sprinters 58 Expense Income 58 INC. AND SUBSIDIARIES 58 NON GAAP RECONCILIATION 58 Month Period Ending 58 - TOTAL [013] 58 INC. Summary 58 SUBSIDIARY CONSOLIDATED STATEMENTS OF 58 OF OPERATIONS THREE MONTHS 58 Twelve Months Months 58 COMPANIES RECONCILIATION OF NON 58 Pro Forma Pro Forma 58 CASH FLOWS FROM OPERATING 58 DEVELOPMENT STAGE ENTERPRISE 58 THE ADVISORY BOARD 58 -ASSAULT ON 58 GBPm 58 Unaudited Assets Current 58 CORNING INCORPORATED AND SUBSIDIARY 58 Quarter Ended 58 #Q'# #Q'# 58 ON INCOME 58 - Unaudited [007] 58 TO REPORTED EARNINGS 58 -SEAMUS BRENNAN 58 - [031] 58 OPENINGS GROSS MARGINS EXPENSES 58 AMERICAN HOME MORTGAGE 58 Segment Totals 58 AND SUBSIDIARIES SUMMARY OF 58 SUBSIDIARIES Reconciliation 58 OF OPERATIONS UNAUDITED 58 - TOTALCornel Chin Sue 58 Qtr Qtr 58 INC. Condensed Consolidated Statements 58 Placement Non Brokered 58 INCOME AND OTHER 58 Quarter Nine Months 58 - [010] 58 BALANCE INTEREST AND YIELDS 58 - RevenBrz 58 -sodium chloride 58 - [007] 58 OPERATING RESULT 58 OPERATIONS Unaudited 58 Current Assets Cash 58 #H# #H# 58 Quarter Ended Year 58 RECONCILIATION OF 58 Ended Months Ended 58 WHOLLY OWNED SUBSIDIARY 58 THE EARNINGS RELEASE 58 - NET SALES [002] 58 SELECTED CONSOLIDATED 58 Month Avg 58 YIELDS AND RATES 58 Periods Ended 58 AND SUBSIDIARIES RECONCILIATION OF 58 UNAUDITED PRO FORMA 58 IN MILLIONS EXCEPT PER 58 - ASSETS Current Assets [004] 58 COMPANY CONSOLIDATED INCOME STATEMENTS 58 PROVIDED BY USED IN 58 REVENUES AND 57 CENTURY CASINOS INC. AND 57 - Assets [005] 57 FROM OPERATIONS 57 ANGIOTECH PHARMACEUTICALS 57 -ranolazine extended release 57 COMPANY CONSOLIDATED STATEMENT OF 57 Monthly CYTD CYTD CYTD 57 RECONCILIATION BETWEEN GAAP 57 CORPORATION AND SUBSIDIARIES 57 BY MARK STRYKER 57 OPERATING REVENUE 57 THREE MONTHS ENDED 57 THE COMPANY CONTAIN CERTAIN 57 AND NON GAAP 57 CF INDUSTRIES HOLDINGS INC. 57 Amount Percent 57 THE GREENBRIER COMPANIES 57 TECHNOLOGY COLUMNIST • 57 Actual Actual 57 DEERFIELD CAPITAL CORP. AND 57 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 57 - Babelgum Online 57 Nine Months Months 57 • jclayworth@dmreg.com • 57 OF NET INCOME 57 CONSOLIDATED STATEMENTS 57 Unaudited #/#/# #/#/# [002] 57 Summary Unaudited 57 Three Months Months 57 - Revenues [003] 57 3RD QTR 4TH QTR 57 STONE ENERGY CORPORATION CONSOLIDATED 57 LOSS TO NON 57 - ASSETS [003] 57 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 57 FIRST SIX MONTHS 57 - Three Months [002] 57 Q#'# Q#'# Q#'# 57 THREE MONTH AND 57 SEGMENT INFORMATION Unaudited 57 CIT GROUP INC. 57 BY DREW SHARP 57 -vnunet.com 57 -Soft soled shoes 57 Ended - [001] 57 DEPRECIATION AMORTIZATION AND 57 Balance Sheet Items