Related by context. All words. (Click for frequent words.) 81 SHEET Unaudited 80 BALANCE SHEETS UNAUDITED 80 BALANCE SHEET DATA Unaudited 80 BALANCE SHEETS unaudited 79 CONSOLIDATED CASH FLOWS 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 SHEETS Amounts 78 SHEETS Dollars 78 OF CASH FLOWS Unaudited 78 BALANCE SHEET Unaudited 78 BALANCE SHEETS Dollars 78 SHEETS Unaudited 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 SHEETS UNAUDITED Dollars 78 BALANCE SHEET INFORMATION 77 SHEETS UNAUDITED 77 SHEETS unaudited 77 BALANCE SHEETS ASSETS 77 SHEET DATA UNAUDITED 77 SUBSIDIARIES Consolidated Balance Sheets 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 CONSECO INC. AND SUBSIDIARIES 77 SHEET UNAUDITED 77 FLOWS UNAUDITED 77 Sheets Unaudited Dollars 77 DATA Unaudited 77 FINANCIAL DATA UNAUDITED 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 BALANCE SHEETS Unaudited 76 OF COMPREHENSIVE INCOME 76 CONSOLIDATED BALANCE SHEETS unaudited 76 INC. CONSOLIDATED BALANCE SHEET 76 SHEET DATA 76 STATEMENTS OF FINANCIAL CONDITION 76 INFORMATION Unaudited Three Months 76 AND YIELDS UNAUDITED 76 Ending Ending 76 DATA UNAUDITED 76 CONDENSED BALANCE SHEETS Unaudited 76 Sheet Data 76 OF CASH FLOWS UNAUDITED 76 ASSETS Unaudited 76 AND SUBSIDIARIES CONDENSED STATEMENTS 75 ABINGTON BANCORP INC. UNAUDITED 75 TO ADJUSTED EBITDA 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 BALANCE SHEETS Unaudited Dollars 75 INFORMATION UNAUDITED 75 CONDENSED BALANCE SHEET 75 FLOWS Unaudited 75 Ended - [016] 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 SHEETS ASSETS 75 INC. CONDENSED BALANCE SHEETS 75 Ended - [014] 75 BALANCE SHEETS Amounts 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 FINANCIAL CONDITION Unaudited 75 Ended - [013] 75 Sheets unaudited 75 - Assets [012] 75 FLOWS unaudited 75 CONSOLIDATED BALANCE SHEET Unaudited 75 UNAUDITED Dollars 75 FLOWS -Yewah 75 Three Months Ended -BSF BDR 75 CASH FLOWS UNAUDITED 75 - Unaudited [002] 74 DEARBORN BANCORP INC. AND 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 MEDICAL NUTRITION USA 74 Ended - [003] 74 OF FINANCIAL POSITION 74 -Laurette Taylor 74 CONDENSED STATEMENTS OF CASH 74 unaudited audited 74 OF INCOME AND OTHER 74 GREIF INC. AND SUBSIDIARY 74 SHEETS Expressed 74 INC. BALANCE SHEETS 74 SHEET INFORMATION 74 SHEETS Unaudited Dollars 74 DATA Unaudited Dollars 74 DATA Dollars 74 QUARTERS ENDED 74 SUMMARY OF OPERATIONS 74 OF FINANCIAL CONDITION 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 CIT GROUP INC. 74 CONDENSED BALANCE SHEETS 74 UNAUDITED ASSETS 74 OF CASH FLOWS unaudited 74 Three Months Ended -SQUIGGLE motor 74 CONDENSED BALANCE SHEETS Dollars 74 STATEMENTS OF CASH FLOW 74 ASSETS Unaudited Current Assets 73 CONSOLIDATED BALANCE SHEET DATA 73 STATEMENTS OF EARNINGS Unaudited 73 INFORMATION Unaudited 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 OPERATIONS AND COMPREHENSIVE 73 CONDENSED BALANCE 73 PINNACLE FINANCIAL PARTNERS INC. 73 BUSINESS SEGMENT INFORMATION Unaudited 73 SUBSIDIARIES Condensed Consolidated Balance 73 Ended - [008] 73 OPERATIONS Three Months 73 Balance Sheets unaudited 73 STATEMENT OF OPERATIONS Unaudited 73 Ended - [028] 73 - Unaudited [011] 73 ASSETS Unaudited Unaudited 73 IMPACT OF NON 73 OF INCOME UNAUDITED 73 INCOME UNAUDITED 73 OPERATIONS UNAUDITED 73 CASH FLOWS unaudited 73 NINE MONTHS ENDED 73 OTHER FINANCIAL INFORMATION 73 - Assets [015] 73 OF OPERATIONS FOR 73 STATEMENT OF CASH FLOWS 73 CASH FLOWS Unaudited 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 CORP. AND SUBSIDIARIES 73 Ended - [026] 73 - ASSETS Current Assets [002] 73 UNAUDITED Quarter Ended 73 COFFEE HOLDING CO. INC. 73 Assets Current Assets 73 Unaudited Audited Assets 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 Unaudited ASSETS 73 ENDED SEPTEMBER 73 -Chip Maxfield 73 AND SUBSIDIARIES Consolidated Balance 73 STATEMENT OF CONSOLIDATED CASH 73 Ended - [009] 73 CSP INC. AND 73 Ended - [024] 73 IN THOUSANDS 73 - unaudited [005] 72 INC. Condensed Consolidated Balance 72 IN THOUSANDS EXCEPT SHARE 72 ENDED MARCH 72 Unaudited Twelve Months 72 DOLLARS IN THOUSANDS 72 FINANCIAL HIGHLIGHTS Unaudited 72 Ended - [022] 72 CONSOLIDATED INCOME STATEMENTS 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 INCOME unaudited 72 CONSOLIDATED STATEMENT OF 72 Twelve Months Ended Ended 72 - Unaudited [013] 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 GAAP NET LOSS 72 SELECTED GAAP MEASURES 72 CORP. CONSOLIDATED BALANCE SHEETS 72 RETAINED EARNINGS 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 SUBSIDIARIES BUSINESS SEGMENT 72 - Unaudited [016] 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 ENDED DECEMBER 72 OF INCOME AND COMPREHENSIVE 72 OUTLOOK RECONCILIATION SCHEDULE 72 Thousands Unaudited 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 -Sureños 72 CONDENSED CONSOLIDATED RESULTS 72 OF INCOME Unaudited 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 EARNINGS Dollars 72 INCOME Three Months 72 Financial Condition Dollars 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 SHEETS IN THOUSANDS 72 FINANCIAL CONDITION Dollars 72 Third Quarter Ended Nine 72 BALANCE SHEETS AS 72 THE NINE MONTHS 72 RATIOS 72 Unaudited ASSETS Current Assets 72 AND SUBSIDIARIES Dollars 72 STATEMENTS OF 72 IN THOUSANDS OF 72 - ASSETS [008] 72 OPERATIONS Dollars 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 Ended - [012] 72 OF OPERATIONS IN THOUSANDS 72 -stubbornly adhering 72 IN SHAREHOLDERS EQUITY 72 Unaudited Quarters Ended 72 OF INCOME FOR 72 - u1g 7a 72 - ASSETS Current [012] 72 Assets Current 72 STATISTICAL INFORMATION 72 Ended -clam fritters 72 - unaudited [001] 72 Ended - [002] 71 Ended -Holkar Stadium 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 CONSOLIDATED BALANCE SHEET 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Ended - [020] 71 INC. Consolidated Balance Sheets 71 ended -Porte Bonheur 71 -Radiation Effects Research 71 UNAUDITED AUDITED 71 Unaudited Audited Unaudited 71 CHANGES IN STOCKHOLDERS EQUITY 71 SEGMENT INFORMATION Unaudited 71 - Assets [010] 71 SUBSIDIARY Consolidated Balance Sheets 71 CONSOLIDATED BALANCE SHEETS ASSETS 71 SUN BANCORP INC. AND 71 BALANCE SHEET DATA 71 FINANCIAL CONDITION 71 BRANDYWINE REALTY TRUST CONSOLIDATED 71 - Assets [003] 71 REDDY ICE HOLDINGS INC. 71 Ended - [007] 71 INCOME FOR 71 - Unaudited ASSETS [004] 71 Ended - [023] 71 OF EARNINGS UNAUDITED 71 - unaudited [008] 71 DATA unaudited 71 STATEMENTS OF FINANCIAL POSITION 71 CONSOLIDATED BALANCE SHEETS Amounts 71 CONDENSED CONSOLIDATED 71 Average Balance 71 Unaudited CURRENT ASSETS Cash 71 -megapixels 3x optical zoom 71 CONSOLIDATED ADJUSTED PRO FORMA 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 LOSS unaudited 71 2nd Qtr 3rd Qtr 71 Six Months Ended Ended 71 OF RETAINED EARNINGS 71 EARNINGS UNAUDITED 71 IN THOUSANDS EXCEPT PER 71 STATEMENTS OF CASH FLOWS 71 GLOBAL PAYMENTS INC. AND 71 PERIODS ENDED JUNE 71 unaudited unaudited ASSETS Current 71 OF DECEMBER 71 ASSETS Unaudited Audited 71 DUPONT FABROS TECHNOLOGY INC. 71 CONSOLIDATED BALANCE SHEETS Dollars 71 RECONCILIATIONS Unaudited 71 SELECTED BALANCE SHEET DATA 71 - ASSETS [003] 71 INCOME Unaudited Dollars 71 CONSOLIDATED STATEMENT OF CASH 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 FINANCIAL POSITION Unaudited 71 Ended - [021] 71 SUBSIDIARIES RECONCILIATION OF 71 AMOUNTS IN THOUSANDS 71 Nine Months Ended Ended 71 Unaudited Audited 71 STATEMENTS OF OPERATIONS Unaudited 71 INCOME Unaudited 71 OF OPERATIONS AND DEFICIT 71 # -Ludivine Kreutz 71 & STATISTICAL SUMMARY 71 # -GT2 RS 71 STATEMENTS OF INCOME UNAUDITED 71 OPERATIONS unaudited 71 ASSETS Dollars 71 STATEMENT Unaudited 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 EXCEPT SHARE DATA 71 STATEMENTS OF CONSOLIDATED 71 OF CHANGES IN 71 AND SUBSIDIARIES 71 CASH FLOWS Expressed 71 Selected Financial Condition 71 TWELVE MONTHS ENDED 71 - Assets [014] 71 SUBSIDIARIES SEGMENT INFORMATION 71 REPORTED GAAP 71 2nd Qtr 1st Qtr 71 EARNINGS Unaudited 71 - Assets Current [013] 70 TEXAS INDUSTRIES INC. AND 70 INCOME Dollars 70 Ended - [018] 70 CONSOLIDATED AND 70 STATEMENTS OF EARNINGS 70 BALANCE SHEETS IN THOUSANDS 70 Balance Sheets Dollars 70 -Sector Index HGX 70 FINANCIAL RESULTS RECONCILIATION OF 70 Unaudited Audited ASSETS CURRENT 70 THREE MONTHS ENDED TWELVE 70 SUBSIDIARIES Condensed Consolidated Statements 70 INC. CONSOLIDATED 70 Balance Sheets Unaudited 70 - Assets [011] 70 AND COMPREHENSIVE INCOME 70 - Assets [013] 70 Three Months Ended Ended 70 OF EARNINGS 70 -al Itihad 70 OF OPERATIONS Unaudited 70 OF OPERATIONS Dollars 70 INC. CONDENSED CONSOLIDATED BALANCE 70 Ended - [005] 70 NCI BUILDING SYSTEMS INC. 70 Ended Three Months 70 USA MOBILITY INC. 70 THE THREE MONTHS 70 STATEMENTS OF OPERATIONS UNAUDITED 70 - -Mobicents 70 CONDENSED 70 - -Ranjit Kamble 70 EXCEPT SHARE AND 70 SELECTED FINANCIAL DATA 70 - Unaudited [004] 70 CONSOLIDATED BALANCE SHEET INFORMATION 70 Ended Nine 70 - unaudited ASSETS [002] 70 TUPPERWARE BRANDS CORPORATION NON 70 GAAP MEASURES 70 Q3 FISCAL 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 Sheets Amounts 70 Ended - [006] 70 Months Ended -Umaid 70 unaudited ASSETS Current Assets 70 unaudited THREE MONTHS 70 Ended -Peripheral vascular disease 70 INC. CONDENSED 70 OF CASH FLOWS 70 Unaudited ASSETS Cash 70 Ended - [027] 70 EARNINGS Three Months 70 STATEMENTS OF OPERATIONS Dollars 70 SUBSIDIARIES Consolidated Statements 70 AND NET INTEREST 70 Quarter Ended Fiscal 70 ORACLE CORPORATION Q1 FISCAL 70 Sheets Unaudited 70 - Unaudited UnauditWatercutter 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 Average Balances 70 unaudited ASSETS 70 ENDED SIX MONTHS ENDED 70 SUBSIDIARIES FINANCIAL SUMMARY 70 Months Ended -WIAA Sectional 70 ASSET QUALITY DATA 70 CORPORATION CONSOLIDATED 70 CONDENSED STATEMENTS OF INCOME 70 INC. UNAUDITED 70 INC. BALANCE SHEET 70 TO NON GAAP MEASURES 70 OF CASH FLOWS Dollars 70 Unaudited Expressed 70 THREE MONTHS ENDED SEPTEMBER 70 #/#/# #/#/# #/#/# [004] 70 -Andem 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 HIGHLIGHTS unaudited 70 AND RETAINED EARNINGS 70 SUMMARY CONSOLIDATED BALANCE SHEETS 70 Unaudited Nine Months 70 - Unaudited ASSETS Cash 70 PARK OHIO HOLDINGS 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 - Unaudited [006] 70 MONTHS ENDED 70 NINE MONTHS ENDED SEPTEMBER 70 - Assets [001] 70 SELECTED FINANCIAL CONDITION DATA 70 THREE MONTHS ENDED JUNE 70 MYERS INC. AND 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 CASH FLOW Unaudited 70 EARNINGS unaudited 70 ASSETS Unaudited Current 70 PRO FORMA NET INCOME 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 unaudited Six Months 69 INCOME Unaudited Three Months 69 -WisdomTree ETFs 69 Ended - [010] 69 BY SEGMENT UNAUDITED 69 OPERATIONS FOR 69 -Ben Rawlence researcher 69 - ASSETS CURRENT ASSETS [006] 69 SUBSIDIARIES RESULTS 69 DEVELOPMENT STAGE ENTERPRISE 69 STATEMENT OF OPERATIONS 69 - -Page 1C 69 - ASSETS Current [004] 69 INCOME AND COMPREHENSIVE 69 - Unaudited ASSETS [006] 69 AND SUBSIDIARIES Consolidated Statements 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 THE YEARS ENDED 69 - Unaudited ASSETS [009] 69 SUBSIDIARIES Unaudited 69 SEGMENTS UNAUDITED Amounts 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 -MediaSyndicate.com 69 SUPPLEMENTAL DATA 69 Unaudited ASSETS Current 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 OF OPERATIONS unaudited 69 SHEETS DECEMBER 69 CASH FLOWS FOR 69 Unaudited THREE MONTHS 69 -UNITED RENTALS 69 STATEMENTS OF INCOME 69 - Unaudited Unaudited [007] 69 DIME COMMUNITY BANCSHARES INC. 69 GAAP FINANCIAL MEASURES 69 ASIAINFO HOLDINGS INC. CONDENSED 69 -Woronoco 69 Balance Sheets Unaudited Dollars 69 CORUS ENTERTAINMENT INC. CONSOLIDATED 69 DEERFIELD CAPITAL CORP. AND 69 Summary Unaudited 69 ENDED ENDED 69 ENDED JUNE 69 STATEMENTS OF OPERATIONS Amounts 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 INCOME Amounts 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 OPERATIONS UNAUDITED IN THOUSANDS 69 CORPORATION Consolidated Balance Sheets 69 INDUSTRIES INC. CONSOLIDATED BALANCE 69 Summary Balance Sheet 69 SPX CORPORATION AND 69 FINANCIAL INFORMATION unaudited 69 OPERATIONS IN THOUSANDS 69 INC. CONSOLIDATED BALANCE SHEETS 69 IN THOUSANDS EXCEPT FOR 69 HEWLETT PACKARD COMPANY 69 THIS SCHEDULE 69 UNAUDITED Six Months 69 OPERATIONS Unaudited Three Months 69 UNAUDITED DOLLARS IN MILLIONS 69 unaudited ASSETS Current 69 ITS SUBSIDIARIES RECONCILIATION OF 69 EARNINGS LOSS 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 BUSINESS SEGMENT DATA 69 OPERATIONS Unaudited 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 BOSTON PROPERTIES INC. CONSOLIDATED 69 Ended - [001] 69 CHANGES IN SHAREHOLDERS EQUITY 69 UNAUDITED CONDENSED 69 unaudited Nine Months 69 - ASSETS Cash [013] 69 SUBSIDIARIES HISTORICAL TRENDS 69 DANIER LEATHER INC. CONSOLIDATED 69 SUBSIDIARIES NON GAAP 69 - Assets [004] 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 BALANCE SHEET ITEMS 69 CASH FLOW TO 69 CHANGES IN EQUITY 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 CONSOLIDATED BALANCE 69 GAAP TO ADJUSTED 69 DEVELOPMENT STAGE COMPANY 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 Unaudited Assets 69 OPERATIONS AND 69 DICE HOLDINGS INC. 69 LEHMAN BROTHERS HOLDINGS INC. 69 Three Months Ended -Cryts 69 RECONCILIATION TO 69 AND SUBSIDIARIES CALCULATION OF 69 THREE MONTHS ENDED DECEMBER 69 unaudited audited -Ampleforth College 69 FINANCIAL RESULTS SUPPLEMENTAL 69 FINANCIAL HIGHLIGHTS Dollars 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 SUBSIDIARY Consolidated Statements 69 Period Ended Ended 69 -myrtle spurge 69 Unaudited DOLLARS IN 69 Periods Ended 69 INCOME GLOBAL PAYMENTS 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 RYDER SYSTEM INC. AND 69 THREE MONTHS ENDED - 69 Quarters Ended Years 69 -Rumbi Island Grill 69 Unaudited ASSETS CURRENT ASSETS 69 Unaudited Six Months 69 SHARE DATA 69 CONSOLIDATED OPERATIONS UNAUDITED 69 AND EARNINGS PER 69 IN THOUSANDS UNAUDITED 68 Unaudited Assets Current 68 TEXAS CAPITAL BANCSHARES 68 GROUP INC. CONSOLIDATED BALANCE 68 FLOWS unaudited Three 68 ALLOWANCE FOR CREDIT LOSSES 68 ASSETS Unaudited CURRENT ASSETS 68 OF INCOME LOSS 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 STATEMENTS OF OPERATIONS unaudited 68 SUPPLEMENTAL NON GAAP 68 - unaudited audited [002] 68 BALANCE SHEET HIGHLIGHTS 68 FLOWS FOR 68 Nine Months Ended Nine 68 AND DECEMBER 68 SEARS CANADA 68 Ended - [015] 68 Unaudited -CMVs 68 OPERATIONS Amounts 68 Current Assets Cash 68 STATEMENTS Unaudited 68 DATA Three Months 68 Twelve Months Ended Twelve 68 Variance Variance 68 UNAUDITED Amounts 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 BY QUARTER 68 FINANCIAL RESULTS FREE 68 SHARE AMOUNTS 68 CORPORATION SELECTED 68 INC. STATEMENTS OF 68 IN QUARTERLY FINANCIAL 68 OPERATING STATISTICS Three Months 68 Year Ending Ending 68 Unaudited Audited Assets Current 68 OF INCOME 68 SELECTED FINANCIAL DATA Unaudited 68 PERIODS ENDED SEPTEMBER 68 - Unaudited ASSETS [007] 68 OF OPERATIONS UNAUDITED 68 Months Ended Ended Ended 68 unaudited ASSETS CURRENT ASSETS 68 Audited Unaudited 68 LIMITED AND SUBSIDIARIES 68 INTEREST TAXES DEPRECIATION AND 68 Dollars Except 68 OF OPERATIONS AND COMPREHENSIVE 68 OF JUNE 68 EXCEPT PER SHARE DATA 68 CORNING INCORPORATED AND SUBSIDIARY 68 UNAUDITED UNAUDITED 68 RESTATED 68 INC. CONSOLIDATED STATEMENT OF 68 - Unaudited [007] 68 FINANCIAL HIGHLIGHTS Three Months 68 - Unaudited [003] 68 ASSETS CURRENT ASSETS Cash 68 ASSETS unaudited 68 INC. AND SUBSIDIARIES 68 COMPANY AND SUBSIDIARIES 68 AND SUBSIDIARIES Condensed Consolidated 68 OPERATING RESULTS BY 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 GROUP INC. AND SUBSIDIARIES 68 UNAUDITED IN THOUSANDS 68 Selected Average Balances 68 OF NET INCOME 68 - ASSETS Cash [010] 68 CASH FLOWS 68 unaudited -Nesha Starcevic 68 Period Ended Period Ended 68 CONSOLIDATED STATEMENTS OF RETAINED 68 FLOWS Dollars 68 AND OPERATING HIGHLIGHTS 68 - unaudited [002] 68 BY GEOGRAPHICAL AREA 68 ALMOST FAMILY INC. AND 68 - ASSETS Current Assets [004] 68 THREE MONTHS ENDED SIX 68 THE ADVISORY BOARD 68 Unaudited -immanent 68 4th Qtr 3rd Qtr 68 FINANCIAL MEASURES TO 68 OF OPERATIONS DATA 68 SUBSIDIARIES STATEMENTS OF 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 RECONCILIATION OF NET CASH 68 FROM OPERATING ACTIVITIES Net 68 OF SEPTEMBER 68 DENTSPLY INTERNATIONAL INC. 68 - Unaudited ASSETS [005] 68 Ended - [011] 68 FINANCIAL MEASURES Three Months 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 OF COMMON SHARES 68 Unaudited Quarter Ended 68 STEWART ENTERPRISES INC. AND 68 INCOME TRUST ASSET ALLOCATION 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 Nine Months Three Months 68 SCHEDULE OF 68 COMPUTER TASK GROUP INCORPORATED 68 Period Ending 68 COF FINANCIAL & 68 JACKSON HEWITT TAX SERVICE 68 THREE MONTHS ENDED 68 SUBSIDIARIES 68 Change unaudited audited 68 Weeks Ended Ended Ended 68 INCOME AND RETAINED 68 NET INCOME TO ADJUSTED 68 Ended -Dr. Gamzu 68 - Dollars [004] 68 Nine Months Ending 68 INFORMATION Dollars 68 COMPREHENSIVE LOSS 68 Condensed Balance Sheets 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 - CASH AND CASH [003] 68 AND SUPPLEMENTAL INFORMATION 68 Cash Flows Dollars 68 YEAR ENDED DECEMBER 68 NET SALES AND 68 -UH Manoa Chancellor 68 FINANCIAL MEASURE 68 OF NON GAAP 68 Balance Sheet Highlights 68 - unaudited ASSETS [005] 68 - Unaudited ASSETS [008] 68 Ended - [017] 68 OF CASH FLOWS Amounts 68 KULICKE & 68 OWNED AND 68 - ASSETS Current [008] 68 COMPREHENSIVE INCOME UNAUDITED 68 INC AND SUBSIDIARIES 68 LOSS UNAUDITED 68 Year Ended Ended 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 67 amounts Quarter Ended 67 Unaudited SEACOAST BANKING CORPORATION 67 SHEETS AS 67 Dollars Unaudited Audited 67 AND PER SHARE 67 Ended - [019] 67 - ASSETS Unaudited [002] 67 Millions Quarter Ended 67 AND THREE MONTH 67 - Unaudited [012] 67 Percent Percent 67 AND COMPREHENSIVE INCOME UNAUDITED 67 Ended Periods Ended 67 KELLY SERVICES INC. 67 - Assets Current [007] 67 LOSS EARNINGS 67 3rd Qtr 2nd Qtr 67 CONSOLIDATED STATEMENTS OF 67 CURRENT Cash 67 - ASSETS [012] 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 CASH EQUIVALENTS AT 67 COLLECTIVE BRANDS INC. CONDENSED 67 Quarter Ended Quarter Ended 67 THE LAMSON & 67 Quarter Ended Ended 67 EARNINGS FOR 67 INFORMATION Quarter Ended 67 UNAUDITED IN MILLIONS 67 GAAP RECONCILIATION 67 INCOME LOSS 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 FLOWS Amounts 67 AND ADJUSTED 67 Ended Ended Ended 67 FLOW STATEMENTS 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 Months Ended -A.Cole 67 PERIOD END 67 SUBSIDIARIES CONSOLIDATED 67 GAAP ADJUSTMENTS ON 67 Months Ended -HyperFast 67 GAAP NET INCOME 67 # -loudly protested 67 TO INCOME FROM 67 INC. QUARTERLY 67 PACKETEER INC. CONDENSED CONSOLIDATED 67 CORP. CONSOLIDATED STATEMENTS OF 67 - Assets [008] 67 INC. RECONCILIATION OF NON 67 CONSOLIDATED BALANCE SHEET unaudited 67 - ASSETS [015] 67 AND FINANCIAL DATA 67 OPERATIONS UNAUDITED Three Months 67 Fourth Quarter Ended 67 CONTINUED Unaudited 67 OPERATIONS UNAUDITED Amounts 67 - ASSETS [007] 67 AND ADJUSTED NET INCOME 67 STERLING FINANCIAL CORPORATION 67 - Dollars [002] 67 EVERCORE PARTNERS INC. CONDENSED 67 CONSOLIDATED BALANCE SHEETS Expressed 67 OF OPERATIONS THREE MONTHS 67 - Unaudited ASSETS [002] 67 -Justus Gage 67 Quarter Quarter Ended 67 PRELIMINARY AND 67 FINANCIAL POSITION 67 AND FUNDS FROM 67 TWELVE MONTHS 67 PERIODS ENDED DECEMBER 67 EXCEPT PER SHARE AMOUNTS 67 -actor Cesar Montano 67 Unaudited Audited ASSETS Current 67 Months Ended -o holics 67 SHARE Unaudited 67 1st Qtr 4th Qtr 67 unaudited Dollars 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 - Assets Current [004] 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 INC. Condensed Consolidated Statements 67 Year Ended - 67 - Assets Current [009] 67 - CASH AND CASH [001] 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 MONTHS ENDED DECEMBER 67 AND CONSOLIDATED SUBSIDIARIES 67 Second Quarter Six Months 67 OPERATING RESULTS 67 CASH FLOWS FROM OPERATING 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 Unaudited Audited -P'zones 67 PER SHARE AMOUNTS 67 - Assets Current [015] 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 Dollars Unaudited 67 Ended Ended Ended Ended 67 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 CASH FLOWS Unaudited Dollars 67 NATIONAL FUEL GAS COMPANY 67 - Unaudited Audited [002] 67 AVERAGE BALANCES 67 GAAP MEASURES Unaudited 67 NESS TECHNOLOGIES INC. AND 67 CONSOLIDATED STATEMENT OF INCOME 67 FINANCIAL CONDITION UNAUDITED 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 OF PERIOD 67 AS REPORTED 67 INC. STATEMENT OF 67 CURRENT ASSETS Cash 67 Quarter Ended Six Months 67 - QuDaniel Lipšic 67 - ASSETS [001] 67 Unaudited - [001] 67 COMARCO INC. CONDENSED CONSOLIDATED 67 unaudited Current Assets 67 PERIOD ENDED JUNE 67 TWELVE MONTHS ENDED DECEMBER 67 Restated Restated 66 AND ITS SUBSIDIARIES CONDENSED 66 ASSETS Current Cash 66 INC. CONDENSED STATEMENTS OF 66 - ASSETS Current [021] 66 FINANCIAL HIGHLIGHTS unaudited 66 Months Ended - [002] 66 RLI CORP. 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 - unaudited [004] 66 AND THREE MONTHS 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 Months Ended -curly blonde wig 66 CONSOLIDATED UNAUDITED BALANCE 66 ASSETS UNDER MANAGEMENT 66 FLOWS Expressed 66 Unaudited Dollars 66 ASSET QUALITY 66 - ASSETS Cash [006] 66 THE NINE MONTH 66 BUSINESS SEGMENT 66 NET INCOME TO 66 RECONCILIATION BETWEEN GAAP 66 INC. AND SUBSIDIARIES SUMMARY 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 Unaudited Unaudited -PSE.com 66 - ASSETS CURRENT ASSETS [005] 66 FLOWS IN THOUSANDS 66 unaudited Quarter Ended 66 Months Ended Ended 66 IN MILLIONS EXCEPT PER 66 FINANCIAL SUMMARY 66 Quarter Ended Year 66 Third Quarter Ended 66 WEST PHARMACEUTICAL SERVICES 66 SUBSIDIARIES SEGMENT 66 AVERAGE BALANCE 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 - Unaudited ASSETS [010] 66 AND SUBSIDIARIES SUMMARY OF 66 - ASSETS Current Assets [008] 66 INC. SELECTED BALANCE SHEET 66 CONSOLIDATED CONDENSED STATEMENT OF 66 CV AND SUBSIDIARIES 66 FINANCIAL DATA 66 1ST QTR 2ND QTR 66 - ASSETS [014] 66 - -blatant politicization 66 Unaudited Third Quarter 66 - Assets [009] 66 STATEMENT OF EARNINGS 66 - ASSETS Current [013] 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 unaudited ASSETS Cash 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 #s #/#/# #/#/# 66 OF INCOME Three Months 66 NEW SOFTWARE LICENSE 66 -Ezgulik 66 CF INDUSTRIES HOLDINGS INC. 66 OF OPERATIONS Three Months 66 Quarters Ended Nine Months 66 EOG RESOURCES INC. SUMMARY 66 - ASSETS Cash [012] 66 INCOME AND OTHER 66 LIBBEY INC. CONDENSED CONSOLIDATED 66 - unaudited unaudited [001] 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 AND RECONCILIATION OF 66 Period Period 66 SHEET 66 CONSOLIDATED FINANCIAL STATEMENTS 66 - ASSETS Current [001] 66 EBITDA RECONCILIATION 66 Ended Months Ended 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 SIX MONTHS ENDED JUNE 66 CONSOLIDATED INTERIM STATEMENTS OF 66 GOODS INC. AND SUBSIDIARIES 66 UNAUDITED PRO FORMA 66 Assets Unaudited Audited 66 STATEMENTS OF INCOME Unaudited 66 AVERAGE BALANCE SHEET 66 unaudited Amounts 66 INC. FINANCIAL HIGHLIGHTS 66 - Unaudited [010] 66 OPERATIONS Unaudited Dollars 66 YIELDS AND RATES 66 FINANCIAL INFORMATION UNAUDITED 66 INC. RECONCILIATION OF 66 SUMMARY BALANCE SHEETS 66 GAAP FINANCIAL INFORMATION 66 OF EARNINGS Unaudited 66 SELECTED OPERATING DATA 66 INC. Unaudited Condensed 66 SEGMENT INFORMATION unaudited 66 CONDENSED STATEMENT OF OPERATIONS 66 # -b Reflects 66 Balance Sheet Summary 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 INCOME IN THOUSANDS 66 INC. SUMMARY OF 66 FRANKLIN TEMPLETON LIMITED DURATION 66 -president Jamey Rootes 66 - ASSETS [010] 66 CONDITION Dollars 66 Fourth Quarter Twelve Months 66 UNAUDITED STATEMENTS OF OPERATIONS 66 DISCUSSION AND ANALYSIS 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 Months Ended -Ajax goalkeeper Maarten 66 CERTAIN ITEMS 66 INCOME UNAUDITED Dollars 66 GAAP TO NON 66 BALANCE INTEREST AND YIELDS 66 -InteleNet 66 INVESTMENT CORP. AND SUBSIDIARIES 66 unaudited Assets Current 66 unaudited audited Assets Current 66 STATEMENTS OF CONSOLIDATED INCOME 66 SELECTED CONSOLIDATED FINANCIAL 66 FINANCIAL DATA Unaudited 66 BY OPERATING SEGMENT 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 AND COMPREHENSIVE INCOME LOSS 66 - ASSETS Current [019] 66 LANCE INC. CONDENSED CONSOLIDATED 66 Twelve Twelve Months 66 SELECTED FINANCIAL AND 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 - ASSETS Cash [011] 66 STATEMENT OF INCOME 66 CONDENSED STATEMENTS OF 66 NON GAAP MEASURES UNAUDITED 66 unaudited unaudited unaudited 66 ADJUSTED FOR 66 audited audited 66 CAPITAL ONE FINANCIAL CORPORATION 65 Nine Months Nine Months 65 CORPORATION AND SUBSIDIARIES 65 OF INCOME unaudited 65 PERIODS ENDED 65 AND OPERATING EARNINGS 65 RECONCILIATIONS 65 TIME WARNER INC. CONSOLIDATED 65 AMERICAN GREETINGS CORPORATION 65 INCOME STATEMENT DATA 65 Months Ended -Warren Zevon Werewolves 65 SPARTECH CORPORATION AND SUBSIDIARIES 65 CHANGE PASSENGER MILES 65 INC. SELECTED FINANCIAL INFORMATION 65 ENDED OCTOBER 65 Nine Months Ended -Taylor Soster 65 CONSOLIDATED STATEMENTS 65 FINANCIAL AND 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 Quarters Ended Six Months 65 COMPONENTS OF 65 MONTHS ENDED JUNE 65 NET DEBT 65 -homing instinct 65 BANK GROUP INC. 65 THOUSANDS EXCEPT PER SHARE 65 COMPANY CONDENSED CONSOLIDATED BALANCE 65 INC. AND SUBSIDIARIES Consolidated 65 THREE MONTHS ENDED NINE 65 COMPREHENSIVE INCOME unaudited 65 Months Ended - [001] 65 UNITED STATES STEEL CORPORATION 65 NINE MONTHS 65 Average Average 65 THE THREE MONTH 65 Months Ended Months Ended 65 unaudited audited ASSETS Current 65 LOAN DATA 65 UNAUDITED THREE MONTHS ENDED 65 SOLERA HOLDINGS INC. AND 65 CONSOLIDATED SEGMENT 65 UNAUDITED Three Months 65 INC. Consolidated Statements 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 BALANCE SHEETS 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 THE PERIODS ENDED 65 OF CONSOLIDATED 65 WEEKS ENDED 65 Ended Twelve Months Ended 65 CORPORATION AND SUBSIDIARIES UNAUDITED 65 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 65 DOLLARS IN MILLIONS EXCEPT 65 unaudited - 65 unaudited Twelve Months 65 INTEREST AND 65 OPERATIONS AND DEFICIT 65 SELECTED FINANCIAL INFORMATION 65 CONSOLIDAT ED STATEMENTS OF 65 - unaudTotalBlock 65 KATY INDUSTRIES INC. 65 STATEMENTS OF COMPREHENSIVE INCOME 65 MARTIN MIDSTREAM PARTNERS LP 65 - unaudited ASSETS [006] 65 DSR * 65 THREE MONTHS ENDED MARCH 65 REVENUE ANALYSIS 65 - unaudited ASSETS [003] 65 Q1 FISCAL 65 INCOME STATEMENT 65 - Dollars [006] 65 ORACLE CORPORATION FISCAL 65 Second Quarter Ended 65 SELECTED FINANCIAL HIGHLIGHTS 65 HIGHLIGHTS Unaudited 65 Six Months Ended -Ronald Moten 65 - unaudited ASSETS [001] 65 Consolidated Balance Sheets Expressed 65 Per Per 65 - Balance [006] 65 Weeks Weeks Ended 65 NON GAAP NET INCOME 65 - CASH AND [004] 65 AND SUBSIDIARIES Reconciliation 65 NINE MONTHS ENDED MARCH 65 TO CONSOLIDATED 65 & GAMBLE COMPANY