Related by context. All words. (Click for frequent words.) 93 Group Subsidiaries Eliminations 73 GROUP SUPPLEMENTAL DISCLOSURE 71 # -Ludivine Kreutz 71 Unaudited Unaudited Unaudited Audited 71 Thousands Unaudited 71 SUPPLEMENTAL FINANCIAL INFORMATION 70 MERCER INTERNATIONAL INC. RESTRICTED 70 - u1g 7a 70 DELPHI FINANCIAL GROUP INC. 70 PARK OHIO HOLDINGS 70 AND COMPREHENSIVE INCOME UNAUDITED 70 CHANGES IN SHAREHOLDERS EQUITY 70 audited audited 70 OPERATIONS UNAUDITED Amounts 70 SUBSIDIARY Consolidated Statements 69 -megapixels 3x optical zoom 69 Q#/# Q#/# Change 69 BUSINESS SEGMENT DATA 69 OF CHANGES IN 69 ASSETS Current Cash 69 NETEASE.COM INC. UNAUDITED CONDENSED 68 - Unaudited UnaPeter Wayner 68 THE THREE MONTHS 68 OF FINANCIAL CONDITION 68 EXCEPT PER SHARE DATA 68 OF INCOME AND OTHER 68 SUBSIDIARIES Consolidated Statements 68 CONSOLIDATED AND 68 AIRGAS INC. AND SUBSIDIARIES 68 SUBSIDIARIES BUSINESS SEGMENT 68 Millions Quarter Ended 68 OPERATING HIGHLIGHTS 68 Twelve Twelve Months 68 UNAUDITED AUDITED 68 #/#/# #/#/# #/#/# [004] 68 Others idated -Andrew Bowins 68 AND SUBSIDIARIES Consolidated Statements 68 SUMMARY INCOME STATEMENTS 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 CONSOLIDATED RESULTS 68 -UNITED RENTALS 68 2nd Qtr 1st Qtr 68 CONSOLIDATED STATEMENT OF 68 - Unaudited [016] 68 OPERATIONS AND COMPREHENSIVE 68 #/#/# #/#/# - [002] 68 #/#/# #/#/# - [001] 68 SUBSIDIARIES RECONCILIATION OF 67 IN THOUSANDS EXCEPT SHARE 67 AND RETAINED EARNINGS 67 SUBSIDIARIES RESULTS 67 UNAUDITED FOR 67 Cash Flows Three Months 67 PERIODS ENDED SEPTEMBER 67 THIS SCHEDULE 67 EOG RESOURCES INC. SUMMARY 67 INCOME AND RETAINED 67 EARNINGS AND RETAINED 67 OF EARNINGS UNAUDITED 67 FLOWS FOR 67 unaudited audited 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 THOUSANDS EXCEPT PER SHARE 67 AND COMPREHENSIVE INCOME LOSS 67 Audited Unaudited Unaudited 67 DATA unaudited 67 unaudited - 67 OF FINANCIAL POSITION 67 HUDSON HIGHLAND GROUP INC. 67 ENDED MARCH 67 EARNINGS UNAUDITED 67 Q#/# Q#/# Q#/# Q#/# [001] 67 THREE MONTHS ENDED DECEMBER 67 CORNING INCORPORATED AND SUBSIDIARY 67 BALANCE SHEETS AS 67 - Unaudited Audited [002] 67 CHEMICALS INC. 67 - Assets [003] 67 IN THOUSANDS EXCEPT PER 67 ORIENT EXPRESS HOTELS LTD 67 CONSOLIDATED INCOME STATEMENT 67 OF INCOME FOR 67 OF INCOME AND COMPREHENSIVE 67 AND RECONCILIATION OF 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 OF OPERATIONS AND COMPREHENSIVE 67 ORACLE CORPORATION FISCAL 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 -Przybyl 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 CONDENSED STATEMENT OF OPERATIONS 67 AND COMBINED STATEMENTS 67 Fourth Quarter Ended 67 - unaudited [002] 67 Period Period 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 BUSINESS SEGMENTS Unaudited 67 Six Month Periods 67 Six Months Six Months 67 OF CONSOLIDATED 67 NINE MONTHS ENDED SEPTEMBER 67 SEGMENT INFORMATION 67 AND OTHER COMPREHENSIVE INCOME 66 STATEMENTS OF INCOME UNAUDITED 66 AND COMPREHENSIVE INCOME 66 STATEMENTS OF CASH FLOW 66 BUSINESS SEGMENT 66 OF INCOME LOSS 66 FLOWS Dollars 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 Unaudited Unaudited -PSE.com 66 FLOWS unaudited 66 INC. UNAUDITED 66 SUBSIDIARIES Consolidated Statement 66 SUPPLEMENTAL DATA 66 CONSOLIDATED CASH FLOWS 66 FLOWS UNAUDITED 66 Third Quarter Ended Nine 66 OPERATING RESULTS BY 66 EBITDA RECONCILIATION 66 Ended Three Months 66 - unaudTotalBlock 66 SUBSIDIARIES Condensed Consolidated Statements 66 MEMC ELECTRONIC MATERIALS INC. 66 -MediaSyndicate.com 66 PERIODS ENDED JUNE 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 OF OPERATIONS IN THOUSANDS 66 NEW YORK MELLON CORPORATION 66 AND SUBSIDIARIES Condensed Consolidated 66 Variance Variance 66 - Assets [013] 66 Unaudited Audited ASSETS CURRENT 66 OPERATIONS Three Months 66 - UnaudCrouppen 66 CASH FLOWS unaudited 66 INCOME FOR 66 CONDENSED CONSOLIDATED RESULTS 66 -Keops 66 CONSOLIDATED FINANCIAL STATEMENTS 66 #.#.# #.#.# #.#.# [001] 66 SUMMARY OF RESULTS 66 THREE MONTHS ENDED MARCH 66 SUBSIDIARIES HISTORICAL TRENDS 66 THE THREE MONTH 66 OF EARNINGS Unaudited 66 - Unaudited Unaudited [002] 66 SUMMARY OF OPERATING RESULTS 66 Months Ended -o holics 66 OF OPERATIONS FOR 66 INCOME STATEMENT 66 INCOME STATEMENT DATA 66 Nine Months Ended Nine 66 CORP. AND SUBSIDIARIES 66 OPERATIONS Unaudited Three Months 66 BALANCE SHEET DATA Unaudited 66 FINANCIAL MEASURE 66 IN QUARTERLY FINANCIAL 66 -Ben Rawlence researcher 66 - NET SALES [003] 65 BY BUSINESS SEGMENT 65 - Unaudited UnauditWatercutter 65 # -GT2 RS 65 OPERATIONS AND DEFICIT 65 CONDENSED STATEMENTS OF INCOME 65 ENDED SIX MONTHS ENDED 65 TO ADJUSTED EBITDA 65 -stubbornly adhering 65 Deficit unaudited 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 CURRENT Cash 65 Audited Unaudited 65 WESTERN DIGITAL CORPORATION CONDENSED 65 -Hattar 65 Months Ended Ended Ended 65 Successor Successor 65 Unaudited Expressed 65 Sheets unaudited 65 CORP. CONSOLIDATED STATEMENTS OF 65 IN SHAREHOLDERS EQUITY 65 Months Months Ended 65 FINANCIAL HIGHLIGHTS Three Months 65 INTERIM CONSOLIDATED STATEMENTS OF 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 CENTURY CASINOS INC. AND 65 AND OPERATING HIGHLIGHTS 65 PRELIMINARY AND 65 Eliminations Consolidated 65 TIME WARNER INC. CONSOLIDATED 65 ENDED DECEMBER 65 INCOME unaudited 65 RETURN ON INVESTED CAPITAL 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 FINANCIAL SUMMARY 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 Sheets Unaudited Dollars 65 EARNINGS UNAUDITED DOLLARS IN 65 CONDENSED STATEMENTS OF CASH 65 OPERATIONS Amounts 65 unaudited unaudited Net 65 Unaudited -immanent 65 SIX MONTHS ENDED JUNE 65 INC. CONSOLIDATED 65 OPERATING RESULTS 65 - Unaudited [003] 65 Sequential Quarterly 65 INCOME GLOBAL PAYMENTS 65 & GAMBLE COMPANY 65 Percent Percent 65 1ST QTR 2ND QTR 65 - UnauditedCar Rentals Ecologic 65 FINANCIAL MEASURES Three Months 65 UNAUDITED Six Months 65 OF OPERATIONS Dollars 65 ENDED ENDED 65 OPERATIONS UNAUDITED 65 - Unaudited [002] 65 3RD QTR 4TH QTR 65 Nine Months Nine Months 65 Periods Ending 65 -Chip Maxfield 65 THE PERIODS ENDED 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 MILLIONS EXCEPT PER SHARE 65 AND SUPPLEMENTAL INFORMATION 65 CORP. CONSOLIDATED BALANCE SHEETS 65 -firewall router 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 Ended Nine 65 FINANCIAL CONDITION Unaudited 65 SHARE DATA 65 SUPPLEMENTAL NON GAAP 65 IN MILLIONS 65 Deposit Composition 64 - unaudited unaudited [008] 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 Six Months Ending 64 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 64 INC. SELECTED FINANCIAL DATA 64 SUMMARY OF OPERATIONS 64 INCOME LOSS 64 TWELVE MONTHS ENDED DECEMBER 64 unaudited unaudited unaudited 64 STATEMENTS OF EARNINGS Unaudited 64 Six Months Ended Ended 64 Second Quarter Ended 64 STATEMENTS OF EARNINGS 64 OF CASH FLOWS Amounts 64 Unaudited Unaudited Audited 64 OF RETAINED EARNINGS 64 SHEETS UNAUDITED 64 SEGMENT ANALYSIS 64 INCOME Unaudited Three Months 64 Unaudited CURRENT ASSETS Cash 64 Third Quarter Nine Months 64 STATISTICAL INFORMATION 64 MONSTER WORLDWIDE INC. UNAUDITED 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 OPERATIONS IN THOUSANDS 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 - Three Months [002] 64 SHEETS Expressed 64 -Coco Reef 64 DEARBORN BANCORP INC. AND 64 - Unaudited [006] 64 Financial Condition Dollars 64 UNAUDITED Dollars 64 1st Qtr 4th Qtr 64 FINANCIAL AND 64 Restated Restated 64 ESCO TECHNOLOGIES INC. AND 64 Twelve Months Ended Ended 64 - unaudited [001] 64 Qtr Ended 64 Audited Audited 64 ENDED SEPTEMBER 64 YEAR ENDED DECEMBER 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 FINANCIAL MEASURES TO 64 Ended Twelve 64 CONSOLIDATED INCOME STATEMENTS 64 AND SUBSIDIARIES Segment 64 unaudited -Nesha Starcevic 64 IN THOUSANDS EXCEPT FOR 64 CV AND SUBSIDIARIES 64 Average Average 64 #M# #M# 64 AND DEFICIT unaudited 64 NET INCOME TO 64 STATEMENT OF CASH FLOWS 64 DOLLARS IN THOUSANDS 64 CASH FLOWS FOR 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 -Raghavendra Rathore 64 FLOWS Amounts 64 NET SALES AND 64 Twelve Months Three Months 64 Retained Earnings Deficit 64 -Sureños 64 SEGMENTS UNAUDITED Amounts 64 -gangplanks 64 OF INCOME Amounts 64 - ASSETS [014] 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 UNAUDITED Amounts 64 Pro Forma Pro Forma 64 - Assets [004] 64 - -Took Bribes 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 Sheet Unaudited 64 4th Qtr 3rd Qtr 64 3rd Qtr 2nd Qtr 64 AND SUBSIDIARIES CONSOLIDATED CONDENSED 64 ENDED JUNE 64 AMOUNTS IN THOUSANDS EXCEPT 64 CONSOLIDATED BALANCE SHEET 64 AND OPERATING DATA 64 UNAUDITED IN MILLIONS 64 - Unaudited [010] 64 Quarters Ended Years 64 INC. CONSOLIDATED STATEMENT OF 64 FINANCIAL POSITION 64 OPERATING INFORMATION 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 THREE MONTHS ENDED JUNE 64 EXCEPT FOR SHARE 64 CONDENSED CONSOLIDATED 64 STEWART ENTERPRISES INC. AND 64 INCOME UNAUDITED Dollars 64 Second Quarter Six Months 64 OF DECEMBER 64 GAAP MEASURES 64 QUARTER TO DATE 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 SUN BANCORP INC. AND 64 AND COMPREHENSIVE LOSS 64 #,# #,# [001] 64 AND THREE MONTHS 64 #/#/# #/#/# #/#/# [001] 64 Three Months Ended Ended 64 STATEMENTS OF FINANCIAL POSITION 64 FLOWS -Yewah 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 CASH FLOW TO 64 Quarter Ended Quarter Ended 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 SUBSIDIARIES Condensed Consolidated Balance 64 Third Quarter Ended 64 SHEETS Amounts 64 RECONCILIATION OF REPORTED 64 Quarters Ended Nine Months 64 OF INCOME Unaudited 64 Average Balance 64 INTEREST TAXES DEPRECIATION AND 64 -Brackendale Art Gallery 64 STATEMENTS OF FINANCIAL CONDITION 63 Unaudited Audited 63 - Assets [001] 63 COMPREHENSIVE INCOME UNAUDITED 63 Q#'# Q#'# Q#'# 63 UNAUDITED IN THOUSANDS 63 TELETECH HOLDINGS INC. AND 63 =fine Schannep 63 RMB '# RMB '# 63 Ended #/#/# #/#/# [002] 63 DATA UNAUDITED 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 OF OPERATIONS AND DEFICIT 63 TO INCOME FROM 63 Twelve Months Ended Twelve 63 GAAP ADJUSTMENTS ON 63 REPORTED GAAP 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 Ended -Agility SAP 63 Helix BioMedix Reports 63 STATEMENT OF OPERATIONS Unaudited 63 Y#.# tln Operating 63 YEARS ENDED DECEMBER 63 FINANCIAL POSITION AND 63 AND ITS SUBSIDIARIES CONDENSED 63 - QuDaniel Lipšic 63 CNH GLOBAL NV 63 -PACCAR PCAR 63 SUBSIDIARIES STATEMENTS OF 63 Unaudited Unaudited Audited Audited 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 # -b Reflects 63 STATEMENT OF EARNINGS 63 - Unaudited UnauLUNESTA brand eszopiclone 63 CONDENSED CONSOLIDATED STATEMENT OF 63 MONTHS ENDED 63 ASSETS Dollars 63 FINANCIAL RESULTS RECONCILIATION OF 63 OPERATIONS FOR 63 Fourth Quarter Twelve Months 63 YTD YTD 63 THE NINE MONTHS 63 - unaudited [005] 63 STATEMENTS OF 63 Unaudited Condensed 63 AND SUBSIDIARIES 63 PRO FORMA 63 Unaudited Third Quarter 63 ASSETS Unaudited Current Assets 63 OF INCOME UNAUDITED 63 Sheet Data 63 AND COMPREHENSIVE INCOME Unaudited 63 TO NON GAAP MEASURES 63 Quarter Quarter Ended 63 INC. AND SUBSIDIARIES 63 OF OPERATIONS THREE MONTHS 63 OF CASH FLOWS Unaudited 63 Ended #/#/# #/#/# [001] 63 Month Period Ended 63 DANIER LEATHER INC. CONSOLIDATED 63 Change - [011] 63 AND DECEMBER 63 -Sector Index HGX 63 QUARTER ENDED 63 SELECTED FINANCIAL AND 63 -Edna Hibel 63 Per Share Quarter Ended 63 #Q# #Q# #Q# #Q# 63 SHEETS Dollars 63 DEVELOPMENT STAGE COMPANY 63 RECONCILIATIONS Unaudited 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 -SunLive 63 FLOWS Expressed 63 Dollars Unaudited 63 -Rumbi Island Grill 63 NINE MONTHS ENDED 63 SELECTED FINANCIAL DATA Unaudited 63 THREE MONTHS AND 63 OPERATIONS Unaudited 63 ITS SUBSIDIARIES RECONCILIATION OF 63 FINANCIAL RESULTS SUPPLEMENTAL 63 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 63 Unaudited Second Quarter 63 STATEMENT OF INCOME 63 THREE MONTHS ENDED SEPTEMBER 63 Deficit Unaudited 63 Nine Month 63 CONTINUED Unaudited 63 - Unaudited [013] 63 Unaudited Six Months 63 TOLL BROTHERS INC. AND 63 OF CASH FLOWS 63 Adjustment Non GAAP 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 -AL Gustin 63 unaudited Six Months 63 MARTIN MIDSTREAM PARTNERS LP 63 Ended - [023] 63 FINANCIAL CONDITION Dollars 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 GAAP Adj 63 UNAUDITED CONDENSED 63 SUBSIDIARIES 63 SELECTED FINANCIAL DATA 63 JACKSON HEWITT TAX SERVICE 63 INCOME AND COMPREHENSIVE 63 CONSOLIDATED STATEMENT OF CASH 63 STATEMENTS OF CONSOLIDATED INCOME 63 EARNINGS Dollars 63 #,#,# = [001] 63 GAAP MEASURES Unaudited 63 RYDER SYSTEM INC. AND 63 REMOTE DYNAMICS INC. AND 63 Summary Balance Sheet 63 Unaudited CASH FLOWS 63 ROLLINS INC. AND SUBSIDIARIES 63 Ended - [005] 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 Percentage Percentage 63 NCI BUILDING SYSTEMS INC. 63 NET INCOME TO ADJUSTED 63 HIGHLIGHTS Unaudited 63 4th Qtr 1st Qtr 63 GULF RESOURCES INC. AND 63 - unaudited unaudbellwether Tele Norte 63 LOSS unaudited 63 Months Ended Nine Months 63 Six Months Ended -Ronald Moten 63 GREIF INC. AND SUBSIDIARY 63 CITIZENS FINANCIAL SERVICES INC. 63 Six Months Months 63 unaudited unaudited unaudited unaudited 63 Overview Unaudited Dollars 63 OF INCOME 63 GATEHOUSE MEDIA INC. AND 63 LOSS UNAUDITED 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 ASSETS Unaudited Current 63 OF CASH FLOWS UNAUDITED 63 Unaudited Twelve Months 63 Unaudited Interim 63 Period Period Ended 63 PRO FORMA HOTEL OPERATING 63 Ended -Holkar Stadium 63 CASH FLOW Unaudited 63 Ended - [024] 63 UNAUDITED Nine Months 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 INC. AND SUBSIDIARIES Reconciliation 63 -Woronoco 63 Cash Flows Expressed 62 SUBSIDIARIES Consolidated Balance Sheets 62 BUSINESS SEGMENT INFORMATION Unaudited 62 INCOME UNAUDITED 62 HIGHLIGHTS UNAUDITED 62 Quarter Ended #/#/# [002] 62 Quarter Ended Year 62 Ended - [016] 62 -WisdomTree ETFs 62 - Unaudited UQuranic passages 62 OF CASH FLOWS unaudited 62 INC. STATEMENT OF 62 CONSOLIDATED BALANCE SHEETS Expressed 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 BY SEGMENT UNAUDITED 62 INC. Summary 62 CONSOLIDATED STATEMENTS 62 IN THOUSANDS 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 ALEXANDRIA REAL ESTATE EQUITIES 62 SUREWEST COMMUNICATIONS 62 Unaudited -CMVs 62 - Unaudited Unaudispeaker Fouad Mebazaa 62 UNAUDITED Quarter Ended 62 AND SUBSIDIARIES CONSOLIDATED BALANCE 62 DIME COMMUNITY BANCSHARES INC. 62 UNAUDITED -Brainerd Dispatch Kelly 62 Q#/# Q#/# [001] 62 FULTON FINANCIAL 62 EXCEPT PER SHARE AMOUNTS 62 SUBSIDIARIES NET INTEREST 62 IN THOUSANDS OF 62 -Majid Nizami 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 INC. FINANCIAL HIGHLIGHTS 62 -myrtle spurge 62 CASH FLOWS Expressed 62 INTERIM CONSOLIDATED STATEMENT OF 62 - ASSETS [012] 62 - Cash Flows [014] 62 INFORMATION Unaudited 62 FLOWS Unaudited 62 OF INCOME unaudited 62 CIRCOR INTERNATIONAL INC. CONSOLIDATED 62 EZCORP Announces 62 FLOWS Unaudited Three Months 62 Nine Months Ended Ended 62 INFORMATION UNAUDITED 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 Condensed Income 62 SEGMENT DATA 62 BY GEOGRAPHICAL AREA 62 INCOME Unaudited 62 Highlights Unaudited 62 BIOMED REALTY TRUST INC. 62 GAAP FINANCIAL INFORMATION 62 OF NON GAAP 62 INCOME Dollars 62 #.#.# #.#.# #.#.# [002] 62 Change - [002] 62 Qtr Qtr Year 62 - ASSETS [005] 62 LEESPORT FINANCIAL CORP. CONSOLIDATED 62 BALANCE SHEETS unaudited 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 UNAUDITED THREE MONTHS ENDED 62 Unaudited Unaudited Unaudited 62 Months Months 62 Nine Month Periods 62 Year Ended Ended 62 BALANCE SHEETS Dollars 62 Nine Months Ending 62 NON GAAP FINANCIAL INFORMATION 62 MarketAxess Announces 62 Percent Percent Percent 62 INCOME Amounts 62 CASH FLOWS UNAUDITED 62 #H# #H# 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 - Unaudited [011] 62 #/#/# #/#/# [011] 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 INCOME UNAUDITED Three Months 62 - Assets [010] 62 Consolidated Condensed Statement 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 INFORMATION Unaudited Three Months 62 - Unaudited [008] 62 unaudited Dollars 62 #,#,# = [017] 62 CONSOLIDATED CONDENSED BALANCE SHEETS 62 ALDILA INC. AND SUBSIDIARIES 62 #/#/# unaudited unaudited 62 SUBSIDIARIES Unaudited 62 SUBSIDIARIES SEGMENT 62 HOLDINGS INC. CONDENSED CONSOLIDATED 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 OF OPERATIONS Unaudited 62 CHART INDUSTRIES INC. AND 62 Segment Percentage Breakdown 62 FINANCIAL CONDITION 62 Balance Sheet Highlights 62 FTI CONSULTING INC. CONDENSED 62 QUARTERS ENDED 62 PROPERTY EBITDA 62 SOUTHWEST BANCORP INC. 62 Balance Sheets Dollars 62 Sheets Expressed 62 OTHER FINANCIAL INFORMATION 62 DEPRECIATION AND AMORTIZATION 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 - Assets Current [013] 62 COMPANY UNAUDITED CONSOLIDATED 62 INC. Condensed Consolidated Statements 62 AND SUBSIDIARY 62 Unaudited Fourth Quarter 62 Ended -clam fritters 62 -Elizabeth Heichler 62 DEERFIELD CAPITAL CORP. AND 62 WALTER INDUSTRIES INC. AND 62 Ended -Dr. Gamzu 62 STATEMENT OF OPERATIONS 62 CONSOLIDATED BALANCE SHEETS unaudited 62 CIT GROUP INC. 62 WASTE CONNECTIONS INC. CONDENSED 62 Highlights Three Months 62 Y#.# bln [005] 62 unaudited THREE MONTHS 62 Q# Q# Q# 62 - Assets [015] 62 PINNACLE FINANCIAL PARTNERS INC. 62 THE YEARS ENDED 62 - unaudited [008] 62 Unaudited Audited Assets 62 XPEL Announces 62 ABINGTON BANCORP INC. UNAUDITED 62 BY USED IN 62 SUMMARY CONSOLIDATED FINANCIAL DATA 62 AND DEFICIT 62 MONTHS ENDED JUNE 62 Change #Q# #Q# 62 SHEETS unaudited 62 Twelve Months Ending 62 #-#/# #-#/# [002] 62 CONSOLIDATED BALANCE SHEETS Amounts 62 AXT INC. CONDENSED CONSOLIDATED 62 CONSOLIDATED STATEMENT OF INCOME 62 USG CORPORATION CONSOLIDATED 62 EARNINGS Amounts 62 audited unaudited unaudited 62 INC. STATEMENTS OF 62 TO PROJECTED NON 62 - Assets Current [004] 62 CONSOLIDATED CONDENSED STATEMENT OF 62 Amounts Three Months 62 SHEETS Unaudited 62 CHANGES IN STOCKHOLDERS EQUITY 62 OPERATIONS unaudited 62 - ASSETS [011] 62 Highlights unaudited 61 SIX MONTHS ENDED 61 Shareholders Equity Unaudited 61 PATHFINDER BANCORP INC. 61 #-#/# #-#/# #-#/# [004] 61 SHARE DATA UNAUDITED 61 STERLING FINANCIAL CORPORATION 61 STATEMENTS OF OPERATIONS Unaudited 61 Consolidated Cash Flows 61 EXCEPT SHARE AND 61 OPERATING DATA 61 NTD NTD NTD NTD 61 #,#,# =landowners Native Alaskans 61 RECONCILIATION TO 61 Unaudited Quarters Ended 61 - Assets [014] 61 -Hendrex 61 IMPACT OF NON 61 THREE MONTHS ENDED TWELVE 61 RECONCILIATIONS OF NON GAAP 61 SUBSIDIARIES UNAUDITED 61 Reviewed Reviewed 61 Continuing Discontinued 61 GROUP INC. AND SUBSIDIARIES 61 EARNINGS RECONCILIATION 61 -Edgewater Networks 61 Quarter Ended Twelve Months 61 TO PRO FORMA 61 CONSOLIDATED STATEMENTS OF RETAINED 61 CASH FLOWS Unaudited 61 GAAP NET LOSS 61 OF OPERATIONS unaudited 61 EAST WEST BANCORP 61 China BCT Pharmacy 61 #,#,# = [027] 61 EARNINGS Unaudited 61 COMPREHENSIVE LOSS 61 UNAUDITED CONSOLIDATED 61 Ended - [026] 61 DOLLARS IN THOUSANDS EXCEPT 61 OTHER FINANCIAL DATA 61 Cash Flows UNAUDITED 61 -Horntvedt 61 - Unaudited ASSETS [007] 61 PERCENT CHANGE 61 Unaudited Unaudited 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 Period Ending 61 -Gail Lissner vice 61 Interest Differential FIRSTMERIT 61 -6News Jennifer 61 BY SEGMENT Unaudited 61 AGNICO EAGLE MINES LIMITED 61 REAL ESTATE BUSINESS 61 -T#/T# 61 INTEGRAL SYSTEMS INC. AND 61 - Unaudited ASSETS [004] 61 Balance Sheets unaudited 61 EARNINGS BEFORE INTEREST TAXES 61 SUPPLEMENTAL INFORMATION 61 CONSOLIDATED EARNINGS 61 SHEETS AS 61 Unaudited ASSETS CURRENT ASSETS 61 FLOWS PROVIDED BY 61 BY OPERATING SEGMENT 61 - ASSETS [015] 61 AND FUNDS FROM 61 THREE MONTHS ENDED SIX 61 Interim Consolidated Statements 61 EVERCORE PARTNERS INC. CONDENSED 61 CONTINENTAL AIRLINES INC. AND 61 EARNINGS unaudited 61 3rd Qtr 3rd Qtr 61 AND SUBSIDIARIES Reconciliation 61 Eliminations Total 61 - Assets [012] 61 LOSS AND DEFICIT 61 PERIOD ENDED MARCH 61 CONSOLIDATED OPERATING RESULTS 61 SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 GRIFFON CORPORATION AND SUBSIDIARIES 61 FINANCIAL INFORMATION unaudited 61 BUSINESS SEGMENT INFORMATION 61 Successor Predecessor 61 Unaudited Audited -P'zones 61 OF EARNINGS 61 Balance Sheets Unaudited 61 Periods Ended 61 AND OPERATING INCOME 61 1st Qtr 1st Qtr 61 #/#/# #/#/# [009] 61 Reported Adjustments Adjusted 61 unaudited Nine Months 61 BALANCE SHEETS UNAUDITED 61 Weeks Ended - [002] 61 -Carl Kieke 61 unaudited unaudited ASSETS Current 61 CORPORATION AND SUBSIDIARIES 61 -Kenneth Lasch 61 BALANCE SHEET INFORMATION 61 - ASSETS Unaudited [002] 61 Subsidiary Selected 61 Per Share Amounts Unaudited 61 SUPPLEMENTAL OPERATING DATA 61 AND RATIOS 61 COMPANY AND SUBSIDIARIES 61 SELECTED GAAP MEASURES 61 AND SUBSIDIARIES CALCULATION OF 61 STATEMENTS OF INCOME LOSS 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 -DD2 61 RECONCILIATIONS 61 - Assets [005] 61 JDA SOFTWARE GROUP INC. 61 FINANCIAL INFORMATION UNAUDITED 61 Ended Ended #/#/# #/#/# 61 CASH FLOW DATA 61 OF OPERATIONS Amounts 61 Unaudited Stated 61 EP Mapping Catheters 61 -Andrea Seabrook 61 Sheets Unaudited 61 Unaudited Pro Forma 61 Change - [010] 61 Fiscal Quarters Ended 61 ASSETS Unaudited 61 - Unaudited Unaudited [004] 61 Educational Bereavement Support 61 AND YIELDS UNAUDITED 61 EXPEDIA INC. CONSOLIDATED STATEMENTS 61 INCOME Three Months 61 2nd Qtr 3rd Qtr 61 RAVEN INDUSTRIES INC. CONDENSED 61 PALL CORPORATION 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 61 Months Ended -Warren Zevon Werewolves 61 STATEMENTS OF CASH FLOWS 61 Weeks Weeks Ended 61 LANCE INC. CONDENSED CONSOLIDATED 61 Assets Current 61 Bancolombia SA Announces 61 Ended - [020] 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 61 USA MOBILITY INC. 61 Average Balances 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 Three Months Ended -BSF BDR 61 AND SUBSIDIARIES CONDENSED CONSOLIDATED 61 STATEMENTS Unaudited 61 UNIVERSAL CORPORATION AND SUBSIDIARIES 61 SEGMENT RESULTS 61 4th Qtr 4th Qtr 61 CONDENSED GROUP 61 AND NET INTEREST 61 STATEMENTS OF OPERATIONS UNAUDITED 61 BALANCE SHEET ITEMS 61 Unaudited DOLLARS IN 61 CDW CORPORATION AND 61 HAUPPAUGE DIGITAL INC. AND 61 SUBSIDIARIES CONSOLIDATED 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 AND SUBSIDIARIES RECONCILIATION OF 61 Interim Consolidated Balance 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 61 SELECTED AVERAGE BALANCES 61 OPERATING RESULT 61 SUBSIDIARY COMPANIES 61 Three Months Months 61 -coach Vincente del 60 Change - [006] 60 RECONCILIATION OF NON GAAP 60 Ended Ended Ended Ended 60 SUBSIDIARIES PRELIMINARY STATISTICS 60 Comparative Condensed Consolidated Statements 60 MANUFACTURING HOLDINGS INC. CONDENSED 60 - -Krysty 60 Renegotiated Loans 60 STATEMENTS OF OPERATIONS Amounts 60 FINANCIAL HIGHLIGHTS Unaudited 60 FLIR SYSTEMS INC. CONSOLIDATED 60 BUSINESS SEGMENTS 60 -Andem 60 Predecessor Predecessor 60 - ASSETS CURRENT ASSETS [006] 60 Twelve Month Periods 60 GLOBAL PAYMENTS INC. AND 60 - unauditedBACON Traci 60 SEGMENT INFORMATION Unaudited 60 REINSURANCE GROUP OF AMERICA 60 -Laurette Taylor 60 INC. CONDENSED BALANCE SHEETS 60 Quarter Ended Six Months 60 - UGary Brukardt 60 - Revenues [011] 60 OPERATING RESULTS Three Months 60 Units Amount 60 STATEMENTS OF OPERATIONS unaudited 60 4Q 3Q 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 Nine Nine Months 60 MAD CATZ INTERACTIVE INC. 60 AND SUBSIDIARIES Amounts 60 Unaudited Audited Assets Current 60 Weeks Ended Ended Ended 60 TEXAS INDUSTRIES INC. AND 60 AMORTIZATION 60 RMB RMB 60 HemaCare Reports 60 - Unaudited [012] 60 Three Months Twelve Months 60 DATA Three Months 60 Unfav 60 - unaudited ASSETS [005] 60 GAAP FINANCIAL MEASURES 60 #/#/# #/#/# Change [002] 60 Three Months Months Ended 60 PALL CORPORATION CONDENSED CONSOLIDATED 60 Summary Unaudited 60 #,#,# -Garvy 60 Quarter Ended Ended 60 Three Months Ending 60 Months Ended Months Ended 60 #Q# #Q# [003] 60 Adjust Adjusted 60 DUPONT FABROS TECHNOLOGY INC. 60 CFS BANCORP INC. 60 - ASSETS [003] 60 -Baharin 60 - -Kratofil 60 Quarter Ended Fiscal 60 OF CASH FLOWS Dollars 60 Unaudited Restated 60 SEGMENTED 60 AMOUNTS THREE MONTHS ENDED 60 Quarter Ended #/#/# #/#/# [001] 60 GAAP RECONCILIATION 60 2nd Qtr '# 60 FLOWS Three Months 60 3rd Qtr '# 60 Ended - [012] 60 SHARE AMOUNTS Three Months 60 Mexican Pesos Ps 60 - Unaudited [007] 60 RECONCILIATION BETWEEN GAAP 60 CONDENSED BALANCE SHEET 60 MARTIN MARIETTA MATERIALS INC. 60 -Quarriers 60 TEXAS CAPITAL BANCSHARES 60 AND NINE MONTHS 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 STATEMENTS OF OPERATIONS Dollars 60 #Q# #Q# Change [001] 60 Convenience translation 60 - RevenueCottles 60 AND EARNINGS PER 60 - ASSETS Current [014] 60 Months Ended -PAUL KRUEGER 60 THREE MONTHS ENDED 60 [045] 60 AND ADJUSTED DILUTED EARNINGS 60 Months Ended Ended 60 SUBSIDIARIES SELECTED 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 Financing Costs 60 Unaudited Audited ASSETS Current 60 Six Months Ended -Hershey SmartZone bars 60 FINANCIAL INFORMATION 60 CorVel Announces 60 unaudited audited -Ampleforth College 60 Change - [003] 60 Months Ended Twelve Months 60 OPERATING AND 60 Ended Months Ended 60 CONSOLIDATED OPERATIONS UNAUDITED 60 CONSECO INC. AND SUBSIDIARIES 60 CONSOLIDAT ED STATEMENTS OF 60 Pro Forma Adjusted 60 Quarter Nine Months 60 Ended Ended Ended 60 -Kochiites 60 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 60 DATA Unaudited 60 AND SUBSIDIARIES CONSOLIDATED CASH 60 FINANCIAL RESULTS 60 # -DiBacco 60 - Revenues [012] 60 NON GAAP RECONCILIATION 60 -pharmacologic intervention 60 Fourth Quarter Ended Twelve 60 CONDENSED CONSOLIDATED BALANCE SHEET 60 RMB RMB RMB 60 STREAMLINE HEALTH SOLUTIONS INC. 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 unaudited Quarter Ended 60 PriceSmart Announces 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 - NET SALES [004] 60 BALANCE SHEET 60 Steel Cans 60 SOUTH FINANCIAL GROUP 59 #/#/# #/#/# #/#/# [006] 59 STATEMENTS OF CONSOLIDATED 59 STATEMENTS OF INCOME 59 BUSINESS ANALYSIS 59 -Subscribes 59 HIGHLIGHTS unaudited 59 RECONCILIATION OF GAAP 59 AND SUBSIDIARIES SELECTED QUARTERLY 59 SELECTED FINANCIAL CONDITION DATA 59 Dollars Diluted EPS 59 # -loudly protested 59 4th Qtr '# 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 CASH FLOWS 59 Average Yield 59 RECONCILIATIONS OF 59 UNAUDITED UNAUDITED 59 AND OTHER SELECTED DATA 59 Consolidated Balance Sheets Expressed 59 % Variance Amount 59 AND THREE MONTH 59 - Assets Current [010] 59 INCOME IN THOUSANDS 59 LOSS COMPREHENSIVE LOSS 59 - Unaudited [014] 59 SELECTED FINANCIAL INFORMATION 59 1st Qtr 2nd Qtr 59 Ended - [018] 59 HY HY