Rollforward

Related by string. * * *

Related by context. All words. (Click for frequent words.) 61 Amount Amount 59 -ABGL 59 -Ringholm 59 -him.I 59 4th Qtr 4th Qtr 59 GBP'# GBP'# GBP'# GBP'# 59 -Lighting Designers 58 #/#/# #/#/# - [002] 58 -Maanshan 58 Unrealized Unrealized 58 -euphemistically refer 58 -AL Gustin 58 ADDITIONAL FINANCIAL INFORMATION 58 Qtr Ended 58 Ending Balance 57 Q#/# Q#/# [001] 57 GBP'# 57 DUPONT FABROS TECHNOLOGY INC. 57 -Sheikh Mohammed Godolphin 57 SUBSIDIARIES FINANCIAL HIGHLIGHTS 57 Unaudited Pro Forma 57 Quarter Ended #/#/# [002] 57 -BioCryst Pharmaceuticals NASDAQ BCRX 57 = Average [012] 57 Quarter Ended Year 57 - Assets [015] 57 #,# =Chavist 57 2nd Qtr 1st Qtr 57 -Kintera GivingFund 57 Twelve Twelve Months 56 Balance Sheet Cash Flow 56 AND SUBSIDIARIES SEGMENT REPORTING 56 #,#,# #,#,# = [010] 56 CONSOLIDATED OPERATING INFORMATION 56 Wtd 56 -Mike DeArmond Posted 56 Loan Portfolio Composition 56 - -freefall parachute 56 INC. SUPPLEMENTAL FINANCIAL INFORMATION 56 Unrealised gains 56 FUND Consolidated Statements 56 - Adjusted [026] 56 Funded Backlog 56 TRINITY BANK NA 56 #,#,# #,#,# -MFE Quote Chart 56 Condensed Cash Flow 56 Pro Forma Condensed Consolidated 56 Estimated Estimated 56 GBP'# GBP'# GBP'# 56 Undiscounted 56 -Keops 56 = Average [004] 56 -Coco Reef 56 -Bandoh 56 Charge Offs 56 Units Amount 56 - -Virginie Ledoyen 56 unaudited audited 56 -Ganga aarti 56 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 55 Q#'# Q#'# 55 Summary Table 55 - -Took Bribes 55 EOG RESOURCES INC. SUMMARY 55 Rm Rm 55 CAPITAL ONE FINANCIAL CORPORATION 55 Reviewed Reviewed 55 - ASSETS [010] 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 #/#/# #/#/# Change [002] 55 #/#/# #/#/# #/#/# [006] 55 LECG CORPORATION AND SUBSIDIARIES 55 - ASSETS [008] 55 NET INCOME TO ADJUSTED 55 #,#,# #,#,# -Uzi Dayan 55 Pro Forma Operating 55 -Kaloki 55 CONSOLIDATED STATEMENTS OF ACCUMULATED 55 GAAP BASIS 55 SUBSIDIARIES Consolidated Statement 55 - ASSETS [014] 55 Quarter Ended #/#/# #/#/# [001] 55 - -Suzuki Ricky Carmichael 55 FINANCIAL POSITION AND 55 #,# -Abdullah Hamoud 55 AND CASH FLOW 55 STOCK BASED COMPENSATION EXPENSE 55 CONSOLIDATED SELECTED FINANCIAL DATA 55 - - Net [059] 55 ACCUMULATED OTHER COMPREHENSIVE INCOME 55 FOR THREE MONTHS 55 Unaudited Quarters Ended 55 -Hanzala Malik 55 IFRS IFRS 55 -Kahaani Ghar Ghar Ki 55 JDA SOFTWARE GROUP INC. 55 -CICs 55 Cost zation 55 -Candra Wijaya Sigit Budiarto 55 =America Airline Satisfaction 55 -Christian Traesch 55 #/#/# #/#/# #/#/# [004] 55 -Cedomir Jovanovic 54 QCR HOLDINGS INC. CONSOLIDATED 54 EARNINGS UNAUDITED 54 COMPREHENSIVE LOSS 54 Ended #/#/# #/#/# [001] 54 FINANCIAL RATIOS 54 Cash Flows Used 54 FINANCIAL OVERVIEW 54 Proved Reserve 54 Sequential Quarterly 54 -squalid shacks 54 - Three MZigWheels 54 -DD2 54 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 54 EARNINGS DEFICIT 54 CONDENSED CONSOLIDATED 54 - -http:/www.concur.com 54 -Sector Index HGX 54 OF CHANGES IN 54 Qtr Qtr Qtr Qtr 54 restated restated -INC. SEGMENT INFORMATION 54 Goodwill Impairment 54 HIGHLIGHTS Three Months 54 Stock Repurchases 54 2nd Qtr 3rd Qtr 54 #,#,# = [006] 54 Adjusted Non GAAP 54 > > [002] 54 #Q# #Q# [003] 54 Assuming Dilution 54 -Laemmle Music 54 #,# -Jon Cisna 54 YEAR ENDED 54 Balance Sheet Highlights 54 =Marc Dreier 54 PIXMA MX# Office 54 -Elmers 54 Six Months Six Months 54 Annualized Annualized 54 -PLAYER 'S 54 - - Diluted [008] 54 -ZURAB 54 Derivative Liabilities 54 Quarters Ended Years 54 RECONCILIATION BETWEEN GAAP 54 EARNINGS Taxable equivalent 54 AVERAGE BALANCES 54 AND PRO FORMA 54 #,# -Magga 54 UNAUDITED CONSOLIDATED BALANCE SHEETS 54 GBP'# GBP'# 54 Aggregate Aggregate 54 -subretinal implants 54 HERCULES OFFSHORE INC. AND 54 Stockholder Equity 54 audited unaudited unaudited 54 OTHER DATA 54 Incr 54 Total [003] 54 Non Recurring 54 -Luukkonen 54 SMURFIT STONE CONTAINER CORPORATION 53 - Interbluebird trails 53 #H# #H# 53 Income Applicable 53 #,# #,# #,# [012] 53 -NET REVENUES AND 53 Cash Cash Equivalents 53 SHAREHOLDERS FUNDS 53 -causally 53 - - [106] 53 SELECTED FINANCIAL CONDITION DATA 53 - -plumbers pipefitters 53 AND RATIOS 53 GROUP INC AND SUBSIDIARIES 53 OUTSTANDING BASIC AND DILUTED 53 Accounts receivable #,#,# #,#,# [002] 53 - Non Shane Germann 53 -Chip Maxfield 53 EQUITY CAPITAL 53 ENDED SIX MONTHS ENDED 53 STEWART ENTERPRISES INC. AND 53 Number Amount 53 DCT INDUSTRIAL TRUST INC. 53 - - Net [047] 53 Audited Audited 53 = Diluted [034] 53 DAY AVG 53 LECG CORPORATION CONDENSED CONSOLIDATED 53 Third Qtr 53 Retained earnings #,#,# #,#,# [002] 53 STATEMENT OF EARNINGS 53 QUARTER ENDED YEAR ENDED 53 - Balance [005] 53 TOLL BROTHERS INC. AND 53 CAPITAL ASSETS 53 THREE MONTHS ENDED SIX 53 Delinquent Loans 53 d Calculated 53 Unrealized Gain 53 BY OPERATING ACTIVITIES 53 Retained Earnings Deficit 53 -#,# -# 53 NET ASSETS 53 COF FINANCIAL & 53 Ended #/#/# #/#/# [002] 53 Contributed Surplus 53 -# -#,# 53 - ASSETS [012] 53 Profitability Ratios 53 Consolidated EBITDAR 53 -Baharin 53 Rm Rm Rm 53 - -Minister K Natwar 53 #.#.# #:#:# = 53 #,# =Tobay 53 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 53 OPERATIONS Amounts 53 =wrote @ roche 53 - BalaSTEWART ENTERPRISES INC. AND 53 Acquisition Costs 53 Notional Amount 53 Non Gaap 53 ON TRACK INNOVATIONS LTD 53 SUBSIDIARIES RESULTS 53 Fourth Qtr 53 -Employment Eligibility Verification 53 NON GAAP RECONCILIATION 53 -By ANTHONY WITRADO 53 - - [016] 53 #,#,# = [001] 53 4th Qtr 3rd Qtr 53 Average Balances 53 -Norvic 53 - - [126] 53 AUDIOCODES LTD 53 -vnunet.com 53 - - Balance [001] 53 Conversion Rates 53 REAL ESTATE BUSINESS 53 SUBSIDIARIES Consolidated Statements 53 ADJUSTED FOR 53 AND SUBSIDIARIES SELECTED QUARTERLY 53 -PROCTOR Water 53 Forward Looking Guidance 53 Q#'# Q#'# Q#'# 53 #,#,# = [027] 53 SHARE INFORMATION 53 audited audited 53 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 53 UNUSUAL ITEMS 53 Non Dilutive Financing 53 FIDELITY NATIONAL FINANCIAL 53 -validated Borel 53 -Carl Kieke 53 Amortized 53 -PACCAR PCAR 53 -# -# -#,# 53 SUREWEST COMMUNICATIONS 53 THREE MONTHS ENDED MARCH 53 -Gail Lissner vice 53 CHANGES IN SHAREHOLDERS EQUITY 53 #,# -Radhika Menon Theodore 53 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 53 - Assets [009] 53 Audited Unaudited 53 ISRAEL LTD 53 Deposit Composition 53 Amount -failing eyesight 53 -#,# -#,# [010] 53 - - [094] 53 QUARTER QUARTER 53 - Adjusted [016] 52 -Kam Puller 52 ALON HOLDINGS BLUE SQUARE 52 1st Qtr 2nd Qtr 52 Currency translation adjustment 52 DEVELOPMENT STAGE COMPANY CONSOLIDATED 52 BERKSHIRE HILLS BANCORP INC. 52 Shareholders Equity Unaudited 52 -NEFC Bogan 52 Add subtract 52 Consolidated Condensed 52 - Revenues [003] 52 RECONCILIATION TO 52 3rd Qtr 3rd Qtr 52 NON GAAP 52 Contribution Margin 52 mbbl mbbl 52 QUARTER ENDED 52 Unaudited Restated 52 Shareholder Equity 52 SUBSIDIARIES Unaudited Condensed Consolidated 52 - Cash [008] 52 - SHAREHOLDERS EQUITY [001] 52 #,#,# #,#,# TOTAL LIABILITIES [002] 52 unaudited unaudited unaudited 52 #,#,#,# #,#,#,# [002] 52 Derivative liability 52 - Dollars [004] 52 PERIOD END 52 #/#/# #/#/# #/#/# [001] 52 - Assets [001] 52 - Adjusted [029] 52 MIDDLEBURG FINANCIAL CORPORATION 52 BALANCE SHEETS AS 52 SUMMARY INCOME STATEMENTS 52 CVB FINANCIAL CORP. 52 -JAMIE JACKSON 52 Invested assets 52 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 52 Consolidated Totals 52 - Assets [013] 52 ASSETS Investments 52 DAC offsets 52 = Diluted [019] 52 Net Tangible Assets 52 -tiger muskies 52 CORE EARNINGS 52 -Gabriel McCulley 52 NET INCOME TO NON 52 Summary Balance Sheet 52 OTHER FINANCIAL DATA 52 LEHMAN BROTHERS HOLDINGS INC. 52 FINANCIAL POSITION 52 NINE MONTHS ENDED 52 Realized Gains 52 BORROWINGS 52 LOAN PORTFOLIO 52 Debt Financings 52 -Zero Discharge 52 #,#,# #,#,#,# #,#,# 52 - Dollars [005] 52 Before Unusual Items 52 - - Total [059] 52 Mortgage Servicing Rights 52 - Adjusted [030] 52 - Non GAAP [008] 52 Nonaccruing loans 52 Unrealized Gain Loss 52 Shareholders Equity Share 52 Income Loss Per Share 52 #,# -INDUSTRIES INC. 52 SUMMARY OF OPERATING RESULTS 52 NON GAAP MEASURES UNAUDITED 52 = Non GAAP [014] 52 - - [046] 52 Balance Sheet 52 Condensed Consolidated Interim 52 #,#,# - [003] 52 -Pentair Inc 52 #,# =Guatemala Honduras Panama 52 FINANCIAL INFORMATION unaudited 52 -Woronoco 52 - -Comic Book Challenge 52 Market Capitalisation 52 = NetSao Pedro 52 Amount Percent Amount Percent 52 EBITDA RECONCILIATION 52 HIGHLIGHTS Unaudited 52 Balance Rate 52 #Change 52 NON GAAP NET INCOME 52 -OF Luis Terrero 52 -murtad 52 Amortized Cost 52 Sheet Items 52 #,#,#,#,# [014] 52 QUARTER ENDED JUNE 52 Twelve Months Ending 52 -firewall router 52 Accumulated deficit #,#,# #,#,# [002] 52 - -Belusko 52 Pro forma Pro forma 52 -Andrea Seabrook 52 #/#/# #/#/# [011] 52 Recurring Adj 52 -smart2go 52 Operational Metrics 52 OPERATING INFORMATION 52 AND SUBSIDIARY Condensed Consolidated 52 Non Recurring Items 52 -Tuan Aziz 52 FLOWS Unaudited Three Months 52 ALDILA INC. AND SUBSIDIARIES 52 - TOTALeading Tickles 52 -pharmacologic intervention 52 OF COMMON SHARES OUTSTANDING 52 Unaudited Twelve Months 52 FIRST COMMONWEALTH FINANCIAL CORPORATION 52 - -Manvinder Singh 52 Cash Flow Statements 52 OF EARNINGS UNAUDITED 52 - Cash [019] 52 COMPANY CONSOLIDATED BALANCE SHEETS 52 -Ben Rawlence researcher 52 OPERATIONS TO ADJUSTED 52 - - [066] 52 NET CASH PROVIDED BY 52 AND OTHER SELECTED DATA 52 SELECTED BALANCE SHEET DATA 52 INCOME STATEMENT 52 INC. Supplemental 52 #,# -appartment 52 FINANCIAL CONDITION Dollars 52 BLUE SQUARE ISRAEL LTD 52 FY# FY# FY# 52 NET LOSS TO 52 - Non GAAP [001] 52 SUPPLEMENTAL CASH FLOW INFORMATION 52 - Non GAAP [025] 52 WESTWOOD ONE INC. SUPPLEMENTAL 52 Summary Unaudited 52 YEAR ENDED DECEMBER 52 ASHFORD HOSPITALITY TRUST INC. 52 INCOME LOSS 51 SUPPLEMENTAL DATA 51 Off Balance Sheet 51 Interest Margin 51 Taxable equivalent 51 Unaudited Balance Sheet 51 FINANCIAL RESULTS SUPPLEMENTAL 51 Amortized cost 51 Financing Costs 51 Recommends Dividend 51 PRO FORMA 51 MEDTRONIC INC. RECONCILIATION OF 51 Tax Expense 51 INC. SELECTED FINANCIAL DATA 51 - - [128] 51 -Krefeld Germany 51 FOR QUARTER 51 unaudited Amounts 51 -Edgewater Networks 51 - ASSETS Cash [014] 51 THREE MONTHS ENDED DECEMBER 51 FY# FY# [002] 51 #,#,# = [009] 51 INCOME NET 51 SELECTED FINANCIAL DATA Unaudited 51 = Operating [002] 51 Weighted Average Price 51 Statutory Surplus 51 - - Net [058] 51 SUPPLEMENTAL DETAIL continued 51 -SunLive 51 # -Ludivine Kreutz 51 #,# -ANDREW J. FERRARO 51 Recoverability 51 ALLOWANCE FOR LOAN LOSSES 51 Dividend Rate 51 -Barisan Alternatif 51 BEFORE TAXES 51 STATEMENTS OF OPERATIONS RECONCILIATION 51 Reinvested 51 -Paul Akerlund 51 YTD YTD 51 [040] 51 BIG LOTS INC. AND 51 = Net [019] 51 PERFORMANCE RATIOS 51 -Soft soled shoes 51 Premiums Written 51 - -OfficeMax ImPress R 51 Three Months EndedDecember 51 Expense Expense 51 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 51 Unitholders Equity 51 #/#/# #/#/# #/#/# [003] 51 4Q 3Q 51 Comparative Condensed Consolidated Statements 51 GAAP FINANCIAL INFORMATION 51 Change #/#/# #/#/# 51 Comprehensive Income Loss 51 = Diluted [024] 51 - BalanMarraffa 51 ments ments 51 = Non GAAP [005] 51 - CASH AND CASH [001] 51 - - Net [018] 51 Common Stockholders Equity 51 -reaped windfall 51 Cash Balances 51 QUALCOMM Incorporated CONDENSED CONSOLIDATED 51 Percent Increase Decrease 51 Yield Rate 51 - Total Current LiabilitieEhsaan Qureshi 51 - Unaudited [008] 51 AND FUNDS FROM 51 -Unprovoked 51 Average Balance Sheet 51 #,# =Jaegle 51 amorti 51 -hologram stickers 51 - Adjusted EBITDA [004] 51 = Reconciliation [017] 51 unaudited unaudited audited 51 Fourth Quarter Ended Twelve 51 -#,# -#,# -#,# [001] 51 ASSET RETIREMENT OBLIGATIONS 51 - ASSETS [003] 51 = NeChau Lam 51 Currency fluctuation 51 GATEHOUSE MEDIA INC. AND 51 -FreeAgent Pro 51 - Non GAAP [004] 51 REDWOOD TRUST INC. 51 -Broadways 51 #Q# #Q# Change [001] 51 > > > [002] 51 SUPPLEMENTAL DISCLOSURES REGARDING NON 51 -Raghavendra Rathore 51 ACCUMULATED OTHER COMPREHENSIVE LOSS 51 EARNINGS FROM OPERATIONS 51 -megabases 51 Inventory Valuation 51 MANAGEMENT DISCUSSION AND ANALYSIS 51 Adjustments Non GAAP 51 FINANCIAL INFORMATION UNAUDITED 51 AND SUBSIDIARIES Condensed Consolidated 51 3Q 4Q 51 [005] 51 Notes Receivable 51 Variance Variance 51 - - [065] 51 Owned AWS 51 RMB RMB 51 #,# -PKF Accountants 51 ECtel Ltd. Consolidated Statements 51 -plastisol 51 - ASSETS Cash [013] 51 ZIONS BANCORPORATION AND SUBSIDIARIES 51 Convertible Debt Financing 51 - -Nicolas Leoz 51 - TOTAL [019] 51 Premiums ceded 51 KEY HIGHLIGHTS 51 = Diluted [036] 51 - Balance [006] 51 - - Net [048] 51 CDFS joint ventures 51 Sheets Unaudited Dollars 51 Q#'# Q#'# Q#'# Q#'# 51 R'# R'# 51 INCOME Amounts 51 Accruals 51 CFS BANCORP INC. 51 GBPm GBPm GBPm 51 -Silicon Roundabout 51 - -Cash Flow Available 51 FINANCIAL RESULTS RECONCILIATION OF 51 outflow inflow 51 -Vallipunam 51 BROOKLINE BANCORP INC. AND 51 INC. Summary 51 Supplemental Disclosures 51 HUMAN SCIENCES INC. Condensed 51 - Cash [003] 51 Selected Cash Flow 51 - Expenses [006] 51 - - [121] 51 Satellite Transponders 51 IN MILLIONS 51 Financial Condition Dollars 51 = Net [031] 51 Premiums Earned 51 Interest Coverage Ratio 51 #.#.# #.#.# #.#.# [001] 51 DISTRIBUTABLE CASH 51 -SEAMUS BRENNAN 51 -filthy lucre 51 income# [001] 51 #M# #M# 51 SUBSIDIARIES Condensed Consolidated Statements 51 AND ADJUSTED 51 -agriculture Renson Gasela 51 - NetTransy 51 Convertible Debt 51 PACKETEER INC. CONDENSED CONSOLIDATED 51 -myrtle spurge 51 - TOTAL [028] 51 EOG RESOURCES INC. 51 THREE MONTHS ENDED TWELVE 51 - -NASDAQ USTR 51 TOTAL PRODUCTION 51 - Adjusted EBITDA [003] 51 TOTAL INTEREST EXPENSE 51 FINANCIAL DATA 51 = Net [030] 51 ROYAL CARIBBEAN CRUISES LTD 51 -LAWN BOWLS 51 BRISTOL MYERS SQUIBB COMPANY 51 Costs Incurred 51 SUBSIDIARIES 51 Unaudited Unaudited Audited 51 Financing Activities Purchases 51 unaudited unaudited ASSETS Current 51 -Przybyl 50 = Basic [027] 50 - Unaudited [012] 50 SEK -#.# -#.# [002] 50 RECONCILIATIONS Unaudited 50 RETALIX LTD 50 Ordinary Dividends 50 - unaudited [002] 50 Interest Earning Assets 50 NET ASSETS RESULTING 50 -dalawa sa 50 - Three MontBinalshibh interrogation 50 Surplus Deficit 50 STATEMENTS OF 50 Earning Per Share 50 KATY INDUSTRIES INC. 50 Maintenance Capital Expenditures 50 -#,# -#,# [004] 50 CONSOLIDATED BALANCE SHEETS Amounts 50 Oil MBbl 50 Selected Average Balances 50 Supplement Sheet 50 SELECTED RATIOS 50 NON GAAP FINANCIAL INFORMATION 50 #,# -Outasight 50 - TOTAL [022] 50 BALANCE SHEET AND 50 AND SUBSIDIARIES Segment 50 NET LOSS INCOME 50 diluted #,#,# #,#,# [002] 50 Operations Unaudited Amounts 50 AND LIABILITIES 50 NON GAAP OPERATING INCOME 50 Quarter Ended #/#/# #/#/# [002] 50 TO NET CASH 50 OPERATING ACTIVITIES 50 - - [070] 50 - - [012] 50 -blueberry barrens 50 Pro Forma Results 50 FNB CORPORATION Unaudited Dollars 50 - Cash [002] 50 1st Qtr 4th Qtr 50 UNITHOLDERS EQUITY 50 actuarial liabilities 50 -#,# -#,# -#,# -#,# [003] 50 GAAP MEASURES 50 STATEMENT OF CHANGES IN 50 SUMMARY FINANCIAL INFORMATION 50 RECONCILIATION Unaudited 50 CONTINUED Unaudited 50 Weighted Avg 50 - Non GHanno Coetzee 50 Acquisition Related 50 RETAINED EARNINGS 50 - Total Liabilities [025] 50 OF EARNINGS Unaudited 50 FINANCIAL CONDITION 50 -guard Dan Buenning 50 Unrealised 50 UNAUDITED CONDENSED CONSOLIDATED BALANCE 50 #Q'# #Q'# 50 -TORONTO BLUE JAYS Optioned 50 INCOME SUMMARY 50 INTERNATIONAL INC. AND SUBSIDIARIES 50 -#,# -#,# [009] 50 =eReader.com 50 #,#,#,# [018] 50 Annualized Return 50 Average Average 50 ODYSSEY HEALTHCARE INC. AND 50 SUPPLEMENTAL INFORMATION 50 Entered Orders 50 -nees 50 Convertible debenture 50 CV AND SUBSIDIARIES 50 = Average [013] 50 Renegotiated Loans 50 Average Interest Rates 50 FULTON FINANCIAL 50 Balance Sheet Assets 50 GROUP PJC INC. 50 ENDED MARCH 50 Imputed 50 AND COMPREHENSIVE INCOME 50 Total Capitalization 50 - Total Liabilities [011] 50 Unrealized Appreciation Depreciation 50 #,#,#,#,# [010] 50 BASIC AND DILUTED WEIGHTED 50 OPERATING EARNINGS LOSS 50 - Cash [007] 50 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 50 TUPPERWARE BRANDS CORPORATION CONDENSED 50 Unaudited Unaudited Unaudited Audited 50 DIRECTORS OF RESOURCES INC. 50 = Per [007] 50 OTHER INCOME EXPENSE 50 DATA Unaudited Dollars 50 ASSET QUALITY 50 WORKING CAPITAL 50 - - [086] 50 Condensed Consolidated Income 50 Restruc 50 Qtr Qtr Year 50 #,#,#,#,# [007] 50 GLOBAL SOURCES LTD 50 Locations Opened 50 #.#.# [011] 50 - Adjusted EBITDA [009] 50 -Mano Negra 50 - Adjusted [001] 50 -Amneal Pharmaceuticals LLC 50 - Unaudited [013] 50 Impaired Loans 50 - -Guldeniz 50 SUPPLEMENTAL FINANCIAL INFORMATION 50 MIDSOUTH BANCORP INC. 50 EUR #,# #,# 50 - - [058] 50 INC. AND SUBSIDIARIES Reconciliation 50 - - Nforecaddie 50 LIQUIDITY AND 50 - - [049] 50 BALANCE SHEET DATA 50 - - [082] 50 3rd Qtr 2nd Qtr 50 TOTAL OTHER INCOME EXPENSE 50 - - Non GAAP [007] 50 - Total Assets [010] 50 BALANCE SHEET 50 END OF PERIOD 50 Adjusted Operating Expenses 50 SELECTED FINANCIAL AND 50 - Balance [003] 50 = Liabilities [013] 50 See IRS Publication 50 Noninterest Expense 50 FINANCIAL SUMMARY 50 - - Carighty Jered Weaver 50 Qtr Qtr 50 Condensed Balance Sheet 50 Stock Buyback Program 50 AIR PRODUCTS AND 50 Nine Month Periods 50 NON GAAP RECONCILIATIONS 50 SELECTED FINANCIAL DATA 50 Quarter Quarter Ended 50 - Assets [014] 50 Q#/# Q#/# Q#/# [002] 50 Positive Cash Flow 50 Upward Revision 50 Restated Restated 50 Per Share Quarter Ended 50 #,#,# #,#,# - [008] 50 Interest Rate Spread 50 NON GAAP CONSOLIDATED STATEMENTS 50 Loan Balances 50 expenses# [002] 50 -Youth Organizer 50 Earning Assets 50 -Primetime Emmy nominations 50 -Artunduaga 50 Operating Cash Flows 50 Diluted FAD 50 CONTRIBUTED SURPLUS 50 #.#x #.#x #.#x #.#x [001] 50 SEK -#.# [003] 50 Change - [002] 50 - Loss [020] 50 -DAVID BRUCE 50 Unaudited Second Quarter 50 Cont. 50 Non GAAP Disclosures 50 unaudited audited unaudited 50 -Tomine 50 - Unaudited [016] 50 CALCULATION 50 OPERATING AND 50 Minimum rents 50 -MediaSyndicate.com 50 - Cashskipper Lee Briers 50 - ASSETS Current [014] 50 Financing Commitment 50 SUBSIDIARIES RECONCILIATION OF 50 OUTSTANDING SHARE DATA 50 - Unaudited Unaudited [003] 50 Tangible Common 50 -#,# -#,# [002] 50 Statistical Tables 50 Condition unaudited 50 - - [084] 50 UNAUDITED Amounts 50 Non GAAP Diluted EPS 50 #,#,# Total [002] 50 Current Assets 50 -OT Nate Solder 50 Preliminary Condensed Consolidated 50 Q2 Q2 Ytd 50 Subsidiaries Unaudited Condensed Consolidated 50 BALANCE SHEETS Dollars 50 SHEETS Amounts 50 = Adjusted [005] 50 OF CASH FLOWS Amounts 50 #,#.# #,#.# - [002] 50 AMERIS BANCORP FINANCIAL HIGHLIGHTS 50 - unaudited ASSETS [002] 50 - Assets [012] 50 CONSOLIDATED SEGMENT INFORMATION 50 OTHER COMPREHENSIVE INCOME 50 [045] 50 DANIER LEATHER INC. CONSOLIDATED 50 Reports CTRs 50 Non GAAP Condensed Consolidated 50 Cash Dividends Paid 50 - - [085] 50 Supplementary Data 50 OPERATING EXPENSE 50 Marketable Securities 50 Expense Ratios 50 -GQ Lupi 50 OF OPERATIONS DATA 50 Acquisitions Dispositions 50 -Edna Hibel 50 = Diluted earnings [008] 50 - -McCOURTY Jason 50 #,# #,# #,# [010] 50 CBIZ INC. FINANCIAL HIGHLIGHTS 50 #-#/# #-#/# [002] 50 PRO FORMA HOTEL OPERATING 50 = Per [005] 50 FINANCIAL HIGHLIGHTS Continued 50 Unaudited Third Quarter 50 inflows outflows 50 -#,# -#,# [007] 50 -orchitis 50 SUBSIDIARIES BUSINESS SEGMENT 50 EARNINGS HIGHLIGHTS 50 -FALL CAMP 50 FINANCIAL DATA Unaudited 50 #/#/# #/#/# #/#/# #/#/# [001] 50 CONSOLIDATED INCOME STATEMENTS 50 USD1 = 50 Comparative Figures 50 ─ ─ ─ ─ 50 -International Practical Shooting 50 - -Distribution BULLETIN DATE 50 - Cash [004] 50 Quarter Ended Twelve Months 50 - Expenses [016] 50 CERTAIN NON GAAP 50 Fully Diluted Shares 50 Noninterest 50 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 49 CHANGES IN EQUITY 49 SUBSIDIARIES SELECTED FINANCIAL DATA 49 - Balance [001] 49 FFO Per Share 49 EARNINGS SUMMARY 49 Realizable 49 STATISTICS Unaudited 49 SHEETS UNAUDITED 49 Quarter Ended #/#/# [001] 49 OTHER EXPENSE 49 OF CONSOLIDATED 49 Accounting Policies 49 RMB RMB USD 49 Highlights Unaudited Dollars 49 - - Net [043] 49 FUELCELL ENERGY INC. Consolidated 49 UNAUDITED AUDITED 49 Liquidation Preference 49 Performance Ratios 49 SIMON Joint Venture 49 EPS GUIDANCE 49 TO GAAP MEASURES 49 - Assets [003] 49 - unaudited unaudiIN SCORING 49 -ASSAULT ON 49 - - [127] 49 Total Stockholders Equity 49 - Cash [017] 49 IN SECURITIES 49 UNCONSOLIDATED 49 MARINER ENERGY INC. SELECTED 49 Amount Ratio Amount Ratio 49 # - -Muscoda 49 unaudited unaudited unaudited ASSETS 49 -# -# -1 49 Per Share Amount 49 Adjusted Gross Profit 49 Net Premiums Written 49 #,# #,# [001] 49 Variable Interest Rate 49 Closed End 49 - Adjusted [028] 49 - - [080] 49 - unaudited unaudbellwether Tele Norte 49 - -Ker WingHouse Bar 49 OUTSTANDING DILUTED 49 EARNINGS Unaudited 49 ADJUSTED INCOME 49 INFORMATION UNAUDITED 49 Recalculation 49 ASSETS Unaudited 49 -Berettas 49 RECONCILIATION OF 49 - Non GAAP [028] 49 LIABILITIES AND EQUITY 49 #/#/# #/#/# Change [001] 49 First BanCorp Announces 49 Defined Benefit Plans 49 -Ladies Auxiliary bingo 49 -Laurette Taylor 49 EUR -#.# [001] 49 -Caged Bird Sings 49 OPERATING RESULTS 49 - -Bredbury 49 Expense Income 49 -Amos Harel Haaretz Correspondent 49 #,#,#,# [016] 49 Fav Unfav 49 = Net [029] 49 - Adjusted [018] 49 #M/# 49 MEMC ELECTRONIC MATERIALS INC. 49 DATA Unaudited 49 - -Lofoten Islands 49 OF INCOME Amounts 49 Comparability 49 - TOTAL CURRENT 49 GAAP EARNINGS 49 OTHER FINANCIAL INFORMATION 49 -Crohn disease rheumatoid arthritis 49 CARDINAL HEALTH INC. AND 49 cash inflow outflow 49 - Total Liabilities [012] 49 LOANS AND 49 Consolidated Condensed Statement 49 FROM OPERATING ACTIVITIES 49 - - [036] 49 -Turning Point Fall 49 Debt Obligation 49 - Commitments [012] 49 Q4 YTD 49 - - [111] 49 Fourth Quarter Earnings Per 49 PALADIN ENERGY LTD 49 Quarterly Dividends 49 CHANGE IN ACCOUNTING POLICIES 49 #,# -Marhoefer 49 AND RETAINED EARNINGS 49 OPERATIONS DATA 49 Average Balance 49 Depreciation Amortization 49 Recurring Revenue 49 BEAZER HOMES USA 49 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 49 hh mm ss 49 - unaudited [008] 49 - - Net [034] 49 -delegitimation 49 -Tyrell Fenroy 49 FLOWS PROVIDED BY 49 CURRENT Cash 49 - Diluted 49 #,#.# #,#.# [008] 49 Asset Impairment Charge 49 BALANCE OF CASH 49 - -Panmure Gordon downgraded 49 #,#,# #,#,# MINORITY INTEREST 49 PER SHARE 49 Selected Financial Condition 49 CONSOLIDATED RESULTS 49 Reimbursable costs 49 TWELVE MONTHS ENDED DECEMBER 49 Realized Losses 49 -PPEP 49 Change - [011] 49 Asset Values 49 Unaudited Six Months 49 FTE headcount Three Months 49 OF INCOME unaudited 49 Previous Corresponding Period 49 Sensitivity Analysis 49 = Average [002] 49 STERLING BANCSHARES INC. SELECTED 49 Selected Ratios 49 YonY 49 - Total Liabilities [005] 49 Achieves Record Revenues 49 THREE MONTHS ENDED 49 unaudited Dollars 49 SUMMIT FINANCIAL GROUP INC. 49 BOOK VALUE 49 FROM FINANCING ACTIVITIES 49 -Lynnae McCoy 49 Sheet Data 49 ORACLE CORPORATION Q1 FISCAL 49 #,#,# #,#,# -Yacht Collection IYC

Back to home page