Related by context. All words. (Click for frequent words.) 85 SHEETS UNAUDITED 84 BALANCE SHEETS ASSETS 84 BALANCE SHEETS UNAUDITED 84 SHEET INFORMATION 84 SHEETS Dollars 84 CONDENSED BALANCE 83 INC. CONSOLIDATED BALANCE SHEET 83 BALANCE SHEETS unaudited 83 SHEETS Amounts 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 DATA Unaudited 83 SHEETS Unaudited 83 INC. Consolidated Balance Sheets 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 DATA UNAUDITED 82 IMPACT OF NON 82 INC. CONDENSED BALANCE SHEETS 82 SHEET Unaudited 82 GROUP INC. CONSOLIDATED BALANCE 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 SUMMARY OF OPERATIONS 82 SHEET UNAUDITED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 OF FINANCIAL CONDITION 82 CONDENSED 81 OF OPERATIONS FOR 81 CONSOLIDATED INCOME STATEMENTS 81 OF CASH FLOWS Unaudited 81 QUARTERS ENDED 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 SUBSIDIARIES Consolidated Balance Sheets 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 BALANCE SHEETS Unaudited 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 CONSOLIDATED STATEMENT OF 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 ENDED ENDED 81 SHEETS unaudited 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 CONSOLIDATED BALANCE SHEETS unaudited 81 OF INCOME Unaudited 81 RATIOS 81 ENDED MARCH 81 SELECTED GAAP MEASURES 81 INC. CONSOLIDATED 81 INC. UNAUDITED 81 STATEMENTS OF 81 INC. CONSOLIDATED STATEMENT OF 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 BALANCE SHEET Unaudited 80 INC. CONDENSED CONSOLIDATED BALANCE 80 OF FINANCIAL POSITION 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 INFORMATION Unaudited 80 FINANCIAL CONDITION 80 OF INCOME UNAUDITED 80 FINANCIAL CONDITION Unaudited 80 INCOME unaudited 80 SHEETS IN THOUSANDS 80 BALANCE SHEETS AS 80 INC. BALANCE SHEETS 80 STATEMENTS OF EARNINGS Unaudited 80 STATEMENTS OF INCOME UNAUDITED 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 THE THREE MONTH 80 OF INCOME FOR 80 BALANCE SHEETS Amounts 80 INC. STATEMENTS OF 80 OPERATIONS AND 80 OF INCOME AND OTHER 80 BALANCE SHEETS Dollars 80 OF DECEMBER 80 STATEMENTS OF OPERATIONS UNAUDITED 80 STATEMENTS OF FINANCIAL CONDITION 80 CONSOLIDATED AND 80 OPERATIONS Three Months 80 BALANCE SHEETS IN THOUSANDS 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 PERIODS ENDED JUNE 80 INC. QUARTERLY 80 BALANCE SHEET DATA Unaudited 80 CONDENSED BALANCE SHEETS 80 unaudited THREE MONTHS 80 CORP. CONDENSED CONSOLIDATED BALANCE 79 INCOME FOR 79 STATEMENT OF CASH FLOWS 79 CONDENSED STATEMENTS OF CASH 79 REPORTED GAAP 79 PERIODS ENDED DECEMBER 79 THE NINE MONTH 79 STATEMENTS OF OPERATIONS Unaudited 79 SUBSIDIARIES Unaudited 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 OF OPERATIONS unaudited 79 OF CASH FLOWS UNAUDITED 79 STATEMENTS OF OPERATIONS Amounts 79 DOLLARS IN THOUSANDS 79 ENDED SEPTEMBER 79 Ended - [016] 79 CORPORATION CONSOLIDATED 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 AND SUBSIDIARIES CALCULATION OF 79 CONDENSED BALANCE SHEET 79 SHEETS Unaudited Dollars 79 UNAUDITED Dollars 79 COMPANY AND SUBSIDIARIES 79 UNAUDITED IN MILLIONS 79 CASH FLOW STATEMENTS 79 CORPORATION Consolidated Balance Sheets 79 UNAUDITED DOLLARS IN MILLIONS 79 OF SEPTEMBER 79 -stubbornly adhering 79 SHARE AMOUNTS 79 OPERATIONS Dollars 79 CONSOLIDATED BALANCE SHEETS ASSETS 79 INC. AND SUBSIDIARIES 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 DATA Dollars 79 EXCEPT SHARE AND 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 OF OPERATIONS Unaudited 79 CORPORATION RECONCILIATION OF NON 79 INCOME UNAUDITED 79 THREE MONTHS ENDED TWELVE 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 OPERATIONS UNAUDITED 79 GAAP NET LOSS 79 INC. CONSOLIDATED BALANCE SHEETS 79 CONSOLIDATED CASH FLOWS 79 OF CHANGES IN 79 THE NINE MONTHS 79 OF INCOME AND COMPREHENSIVE 78 AND PER SHARE 78 THREE MONTHS ENDED DECEMBER 78 TO NON GAAP MEASURES 78 SHEETS DECEMBER 78 COMPANY CONSOLIDATED STATEMENTS OF 78 FINANCIAL HIGHLIGHTS Unaudited 78 OF OPERATIONS THREE MONTHS 78 OPERATIONS FOR 78 CORPORATION SELECTED 78 STATEMENTS OF FINANCIAL POSITION 78 SHEET DATA 78 FINANCIAL HIGHLIGHTS Three Months 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 AND SUBSIDIARIES Dollars 78 COFFEE HOLDING CO. INC. 78 CONDENSED CONSOLIDATED 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 CONSOLIDATED BALANCE 78 Thousands Unaudited 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 PINNACLE FINANCIAL PARTNERS INC. 78 BALANCE SHEET INFORMATION 78 CONDENSED BALANCE SHEETS Unaudited 78 STATEMENT OF EARNINGS 78 OF OPERATIONS AND COMPREHENSIVE 78 IN SHAREHOLDERS EQUITY 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 HIGHLIGHTS Unaudited 78 Sheet Data 78 THE THREE MONTHS 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 FINANCIAL RESULTS RECONCILIATION OF 78 FINANCIAL DATA UNAUDITED 78 PRELIMINARY AND 78 THE ADVISORY BOARD 78 STATEMENT OF OPERATIONS Unaudited 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 DATA unaudited 78 INCOME Three Months 78 GREIF INC. AND SUBSIDIARY 78 INFORMATION UNAUDITED 78 INCOME Unaudited 78 ITS SUBSIDIARIES RECONCILIATION OF 78 STATEMENT OF INCOME 78 MONTHS ENDED 78 ASSETS Unaudited 78 EARNINGS UNAUDITED 78 OPERATIONS IN THOUSANDS 78 PRO FORMA 78 OF JUNE 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES SEGMENT INFORMATION 78 OF OPERATIONS IN THOUSANDS 78 -Radiation Effects Research 78 OF OPERATIONS Dollars 78 CONSOLIDATED BALANCE SHEETS Amounts 78 UNAUDITED PRO FORMA 78 GAAP MEASURES 78 EXCEPT SHARE DATA 78 IN THOUSANDS 78 USA MOBILITY INC. 78 STATEMENT OF OPERATIONS 78 CONSOLIDATED ADJUSTED PRO FORMA 78 PERIODS ENDED SEPTEMBER 78 INC. CONDENSED STATEMENTS OF 78 SUBSIDIARY COMPANIES 78 CONSOLIDATED BALANCE SHEETS Dollars 78 SUBSIDIARIES BUSINESS SEGMENT 78 SHEET DATA UNAUDITED 78 NEW SOFTWARE LICENSE 78 CORP. CONDENSED CONSOLIDATED STATEMENTS 78 THE GOLDMAN SACHS 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 GAAP ADJUSTMENTS ON 77 UNAUDITED IN THOUSANDS 77 INC. FINANCIAL HIGHLIGHTS 77 NCI BUILDING SYSTEMS INC. 77 LOSS unaudited 77 EARNINGS FOR 77 STATEMENTS OF INCOME Unaudited 77 SHEETS AS 77 EARNINGS Unaudited 77 THREE MONTHS ENDED JUNE 77 OF INCOME 77 INC. SELECTED FINANCIAL INFORMATION 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 SUBSIDIARIES NON GAAP 77 ENDED DECEMBER 77 STATEMENTS OF OPERATIONS unaudited 77 TEXAS CAPITAL BANCSHARES 77 EARNINGS Dollars 77 STATEMENTS OF OPERATIONS Dollars 77 -Laurette Taylor 77 DISCUSSION AND ANALYSIS 77 IN THOUSANDS EXCEPT SHARE 77 GROUP INC. AND SUBSIDIARIES 77 THREE MONTHS ENDED SEPTEMBER 77 THE SIX MONTH 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 CIT GROUP INC. 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 SUBSIDIARIES 77 OF NET INCOME 77 OF EARNINGS 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 RECONCILIATIONS 77 INCOME AND 77 TO ADJUSTED EBITDA 77 SUBSIDIARIES OPERATING 77 SUPPLEMENTAL DATA 77 THE YEARS ENDED 77 AMERICAN GREETINGS CORPORATION 77 Unaudited THREE MONTHS 77 NINE MONTHS ENDED 77 CHANGES IN STOCKHOLDERS EQUITY 77 OPERATING RESULTS 77 OPERATIONS AND COMPREHENSIVE 77 STERLING FINANCIAL CORPORATION 77 CONDENSED INCOME STATEMENT 77 DIME COMMUNITY BANCSHARES INC. 77 ENDED OCTOBER 77 WEEKS ENDED 77 AVERAGE BALANCE SHEET 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 AMOUNTS IN THOUSANDS 77 SHEETS Expressed 77 STATEMENTS OF INCOME 77 SHARE Unaudited 77 OF OPERATIONS UNAUDITED 77 CHANGES IN EQUITY 77 SELECTED FINANCIAL INFORMATION 77 INCOME STATEMENT 77 GAAP MEASURES Unaudited 77 PERIOD ENDED SEPTEMBER 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 CONSOLIDATED RESULTS 77 INC. Condensed Consolidated Balance 77 BALANCE SHEETS Unaudited Dollars 77 AND SUBSIDIARIES Consolidated Balance 77 OPERATIONS unaudited 77 TO INCOME FROM 77 PARK OHIO HOLDINGS 77 STATEMENTS OF EARNINGS 77 INCOME GLOBAL PAYMENTS 77 REPORTED NET INCOME 77 OPERATIONS Unaudited 77 FINANCIAL HIGHLIGHTS Dollars 77 FLOWS UNAUDITED 77 ENDED JUNE 77 THREE MONTHS ENDED SIX 77 FLOWS FOR 77 INCOME Amounts 77 CHANGES IN SHAREHOLDERS EQUITY 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 SUPPLEMENTAL NON GAAP 76 OF COMPREHENSIVE INCOME 76 OF REVENUE 76 COMPONENTS OF 76 TWELVE MONTHS ENDED 76 CONSOLIDATED BALANCE SHEET DATA 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 - unaudited [001] 76 QUARTER AND 76 TWELVE MONTHS 76 BALANCE INTEREST AND YIELDS 76 CONSOLIDATED BALANCE SHEET 76 HEWLETT PACKARD COMPANY 76 INTEREST TAXES DEPRECIATION AND 76 CASH FLOWS FOR 76 CASH FLOW TO 76 CONSOLIDATED BALANCE SHEETS AMOUNTS 76 CONDENSED STATEMENTS OF INCOME 76 HIGHLIGHTS unaudited 76 FINANCIAL SUMMARY 76 - -Page 1C 76 BY SEGMENT UNAUDITED 76 UNAUDITED CONDENSED 76 AND ADJUSTED 76 RESTATED 76 IN THOUSANDS EXCEPT PER 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 BANCSHARES INC. 76 INC. SELECTED BALANCE SHEET 76 INC. STATEMENT OF 76 INFORMATION Unaudited Three Months 76 THREE MONTH AND 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 GROUP INC. CONSOLIDATED STATEMENTS 76 OF CONSOLIDATED 76 CONDENSED STATEMENT OF OPERATIONS 76 CONDENSED BALANCE SHEETS Dollars 76 EARNINGS LOSS 76 SUBSIDIARIES Condensed Consolidated Statements 76 QUARTERLY FINANCIAL 76 OPERATIONS Amounts 76 OPERATING INFORMATION 76 LIMITED AND SUBSIDIARIES 76 - Unaudited [002] 76 YEAR ENDED DECEMBER 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 SECOND QUARTER AND 76 MONTHS ENDED JUNE 76 CONSOLIDATED BALANCE SHEET Unaudited 76 INC. SELECTED 76 RYDER SYSTEM INC. AND 76 SUBSIDIARIES RECONCILIATION OF 76 UNAUDITED Quarter Ended 76 INC. AND SUBSIDIARIES Consolidated 76 CONSOLIDATED FINANCIAL DATA 76 Sheets unaudited 76 FINANCIAL DATA 76 INC. Consolidated Statements 76 INCOME Unaudited Three Months 76 CASH FLOWS UNAUDITED 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 Unaudited Six Months 76 OPERATIONS Unaudited Three Months 76 REVENUE AND 76 OF NON GAAP 76 CORPORATION SUMMARY 76 INC. RECONCILIATION OF NON 76 MONTHS ENDED DECEMBER 76 CORPORATION AND SUBSIDIARIES 76 AND DECEMBER 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 Nine Months Ended Ended 76 OF EARNINGS UNAUDITED 76 CORPORATION CONSOLIDATED STATEMENT OF 76 SUBSIDIARIES Consolidated Statements 76 RECONCILIATION OF REPORTED 76 AND SUBSIDIARIES 76 Ended - [022] 76 INC. RECONCILIATION OF 76 Unaudited SEACOAST BANKING CORPORATION 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 FINANCIAL CONDITION UNAUDITED 76 CORP. AND SUBSIDIARIES 76 - Unaudited [013] 76 DANIER LEATHER INC. CONSOLIDATED 76 - unaudited ASSETS [002] 76 SUBSIDIARIES Condensed Consolidated Balance 76 NET SALES AND 76 SUN BANCORP INC. AND 76 GAAP MEASURES TO NON 76 INC. Condensed Consolidated Statements 76 EXCEPT PER SHARE DATA 75 AND RETAINED EARNINGS 75 NINE MONTHS ENDED SEPTEMBER 75 Unaudited Twelve Months 75 SIX MONTHS ENDED JUNE 75 AND OPERATING HIGHLIGHTS 75 CASH FLOWS Unaudited 75 FLOWS Unaudited 75 STATEMENTS OF CASH FLOWS 75 OPERATIONS UNAUDITED Three Months 75 THIRD QUARTER RESULTS 75 FINANCIAL RESULTS SUPPLEMENTAL 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 Sheets Unaudited Dollars 75 Sheets Unaudited 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 IN THOUSANDS OF 75 AND CONSOLIDATED SUBSIDIARIES 75 INC. CONDENSED 75 THIRD QUARTER AND 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 - Unaudited [016] 75 CALCULATION OF 75 UNAUDITED INTERIM 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 INCOME AND RETAINED 75 CERTAIN NON GAAP 75 SUBSIDIARIES STATEMENTS OF 75 FIRST QUARTER RESULTS 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 OF CASH FLOWS unaudited 75 BUSINESS SEGMENT 75 THREE MONTHS ENDED - 75 1ST QTR 2ND QTR 75 INC. UNAUDITED PRO FORMA 75 AND RECONCILIATION OF 75 SCHEDULE OF 75 AND NET INTEREST 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 AND SUBSIDIARIES Consolidated Statements 75 INC. SUMMARY OF 75 -UNITED RENTALS 75 STATEMENTS OF CASH FLOW 75 BUSINESS SEGMENT DATA 75 REVENUE ANALYSIS 75 ADJUSTED NET INCOME 75 INC AND SUBSIDIARIES 75 OPERATING RESULTS BY 75 Balance Sheets Unaudited 75 CONSOLIDATED STATEMENT OF INCOME 75 THREE MONTHS ENDED NINE 75 DEERFIELD CAPITAL CORP. AND 75 CORPORATION CONDENSED 75 BALANCE SHEET 75 SELECTED FINANCIAL DATA 75 LOSS Unaudited 75 FINANCIAL MEASURES TO 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 CORNING INCORPORATED AND SUBSIDIARY 75 ENDED JANUARY 75 SHEETS -File Synchronization 75 AND NINE MONTHS 75 SUBSIDIARIES FINANCIAL SUMMARY 75 CORPORATION AND 75 SUMMARY OF RESULTS 75 INC. AND SUBSIDIARIES CONDENSED 75 FINANCIAL POSITION 75 ORACLE CORPORATION Q1 FISCAL 75 RECONCILIATIONS Unaudited 75 TWELVE MONTHS ENDED DECEMBER 75 Q1 FISCAL 75 RESULTS FOR 75 & STATISTICAL SUMMARY 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 Ending Ending 75 CONSOLIDATED EARNINGS 75 FOURTH QUARTER AND 75 COLLECTIVE BRANDS INC. CONDENSED 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 UNAUDITED THREE MONTHS ENDED 75 Ended -Holkar Stadium 75 SUPPLEMENTAL FINANCIAL 75 OF OPERATIONS Three Months 75 AND THREE MONTHS 75 COMPARED WITH 75 STATEMENTS Unaudited 75 UNAUDITED STATEMENTS OF OPERATIONS 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 FUNDS FROM OPERATIONS 75 LOSS ON 75 THE SIX MONTHS 75 CASH FLOWS unaudited 75 YIELDS AND RATES 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 Q3 FISCAL 75 THE QUARTER ENDED 75 MEASUREMENTS 75 INC. AND SUBSIDIARIES Reconciliation 75 THREE MONTHS ENDED MARCH 75 CONSOLIDAT ED 75 IN THOUSANDS UNAUDITED 75 CONSOLIDATED CONDENSED STATEMENT OF 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 NET LOSS TO 75 ENDED FEBRUARY 75 OF OPERATIONS AND DEFICIT 75 COF FINANCIAL & 75 AND SUBSIDIARIES SUMMARY OF 75 unaudited ASSETS Current 75 BALANCE SHEET DATA 75 SHARE DATA 75 CHANGE PASSENGER MILES 75 SELECTED FINANCIAL CONDITION DATA 75 Balance Sheets unaudited 75 Ended - [014] 75 INCOME Dollars 75 GAAP FINANCIAL INFORMATION 75 TOTAL BACKLOG 75 GAAP TO ADJUSTED 75 FINANCIAL AND 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 LIMITED CONSOLIDATED BALANCE SHEETS 75 SEARS CANADA 75 TO NET LOSS 75 INCOME AND COMPREHENSIVE 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 Ended - [024] 75 QUARTER ENDED DECEMBER 75 CONSOLIDAT ED STATEMENTS OF 75 SUBSIDIARIES SELECTED 75 QUARTER TO DATE 75 DILUTED EPS 75 LOSS UNAUDITED 74 RECONCILIATION OF EBITDA 74 NUMBER OF SHARES 74 - Unaudited [011] 74 STATEMENTS OF CONSOLIDATED 74 GLOBAL PAYMENTS INC. AND 74 CONSOLIDATED STATEMENT OF CASH 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 MINERALS TECHNOLOGIES INC. AND 74 TO NET CASH 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 Ended - [008] 74 THREE MONTHS ENDED 74 SUBSIDIARIES RESULTS 74 GAAP FINANCIAL MEASURES 74 INC. NON GAAP 74 AND EARNINGS PER 74 QUARTERLY RESULTS 74 MARTIN MIDSTREAM PARTNERS LP 74 -Shu Qi 74 EVERCORE PARTNERS INC. CONDENSED 74 SOLERA HOLDINGS INC. AND 74 EARNINGS PER SHARE 74 DEARBORN BANCORP INC. AND 74 NINE MONTHS 74 CORPORATION CONSOLIDATED BALANCE SHEET 74 FINANCIAL AND OPERATIONAL 74 EBITDA RECONCILIATION 74 CORP. CONSOLIDATED BALANCE SHEETS 74 INC. AND SUBSIDIARIES SUMMARY 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 INFORMATION Three Months 74 RECONCILIATION Unaudited 74 Ended - [027] 74 AND SUBSIDIARIES PRO FORMA 74 DATA Unaudited Dollars 74 CONSECO INC. AND SUBSIDIARIES 74 -pomegranate groves 74 Six Months Ended Ended 74 DATA Three Months 74 AND SUBSIDIARIES Condensed Consolidated 74 FLOWS unaudited 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 DENTSPLY INTERNATIONAL INC. 74 PRO FORMA RESULTS 74 OPERATIONAL AND 74 OPERATING DATA Quarter Ended 74 FOOTNOTES TO 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 Balance Sheets Dollars 74 GAAP RECONCILIATION 74 INCOME LOSS 74 CONDENSED CASH FLOW 74 AS ADJUSTED 74 EARNINGS unaudited 74 WEST PHARMACEUTICAL SERVICES 74 REVENUES AND 74 Ended - [013] 74 YEAR END RESULTS 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 UNAUDITED -Brainerd Dispatch Kelly 74 SUMMARY OF 74 THE FISCAL YEAR 74 Unaudited ASSETS 74 PER DILUTED SHARE 74 LOSS EARNINGS 74 AND NON GAAP 74 - unaudited [004] 74 THIS SCHEDULE 74 MONTHS ENDED SEPTEMBER 74 AND COMBINED STATEMENTS 74 unaudited audited 74 SHEETS UNAUDITED Dollars 74 INC. SELECTED FINANCIAL DATA 74 RECONCILIATION OF NET CASH 74 ON OPERATING RESULTS 74 DEVELOPMENT STAGE ENTERPRISE 74 FIRST QUARTER FISCAL 74 SUPPLEMENTAL INFORMATION 74 NET DEBT 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 FINANCIAL MEASURES Three Months 74 SYSTEMS INC. CONDENSED CONSOLIDATED 74 Three Months Ended -BSF BDR 74 LOSS ATTRIBUTABLE TO 74 CF INDUSTRIES HOLDINGS INC. 74 CONDENSED CONSOLIDATED RESULTS 74 FLOWS -Yewah 74 Unaudited DOLLARS IN 74 FOR FISCAL 74 NET INCOME TO ADJUSTED 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 AMOUNTS 74 OPERATING DATA 74 SUBSIDIARIES HISTORICAL TRENDS 74 COMPANY INC. AND SUBSIDIARIES 74 FINANCIAL INFORMATION UNAUDITED 74 OPERATING STATISTICS Three Months 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 OF CASH FLOWS Dollars 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 INC. BALANCE SHEET 74 BY QUARTER 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 INTERNATIONAL INC. CONSOLIDATED BALANCE 74 RETAINED EARNINGS 74 CONSOLIDATED UNAUDITED BALANCE 74 UNAUDITED ASSETS 74 EXCEPT PER SHARE AMOUNTS 74 Months Ended Ended Ended 74 SHARE ATTRIBUTABLE TO 74 OF OPERATIONS Amounts 74 UNITED STATES STEEL CORPORATION 74 Ended - [009] 74 ASSETS Unaudited Current 74 SUBSIDIARY Consolidated Balance Sheets 73 INDUSTRIES INC. AND SUBSIDIARIES 73 COUNTRYWIDE FINANCIAL CORPORATION 73 INFORMATION Dollars 73 AND SUBSIDIARY 73 AVERAGE BALANCE 73 CONSOLIDATED NOTES 73 CORP. CONSOLIDATED STATEMENTS OF 73 MOST DIRECTLY COMPARABLE GAAP 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 OF CASH FLOWS 73 OF INCOME unaudited 73 CV AND SUBSIDIARIES 73 BALANCE SHEET AND 73 THREE MONTHS NINE MONTHS 73 CALCULATION 73 Unaudited LIABILITIES AND 73 AND FINANCING 73 EXCEPT FOR SHARE 73 FINANCIAL CONDITION Dollars 73 LIMITED CONSOLIDATED STATEMENTS OF 73 Q2 FISCAL 73 Three Months Ended -SQUIGGLE motor 73 AND SIX MONTHS 73 THE COMPANY AND ITS 73 CASH FLOW Unaudited 73 RECONCILIATION TO 73 HEARTLAND FINANCIAL USA 73 INC. CONSOLIDATED STATEMENTS OF 73 JACKSON HEWITT TAX SERVICE 73 SELECTED FINANCIAL DATA Unaudited 73 NATIONAL FUEL GAS COMPANY 73 DIVIDEND INCOME 73 IN THOUSANDS EXCEPT FOR 73 Months Ended -A.Cole 73 QUARTER ENDED MARCH 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 REUTERS DATA 73 Ended - [010] 73 STATEMENT Unaudited 73 THE PERIOD ENDED 73 Unaudited ASSETS Current Assets 73 OF FUTURE 73 CONSOLIDATED FINANCIAL INFORMATION 73 SELECTED BALANCE SHEET DATA 73 NINE MONTHS ENDED DECEMBER 73 Ended - [028] 73 COMPREHENSIVE INCOME UNAUDITED 73 Sheets Amounts 73 EARNINGS OR 73 GAAP NET INCOME 73 STATEMENTS OF CONSOLIDATED INCOME 73 AND FUNDS FROM 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 INCOME STATEMENT DATA 73 SUBSIDIARIES UNAUDITED 73 OF OPERATIONS DATA 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 OF INCOME Three Months 73 CASH FLOW FROM OPERATING 73 BY OPERATING SEGMENT 73 INCOME Unaudited Dollars 73 STATEMENTS OF OPERATIONS RECONCILIATION 73 unaudited Dollars 73 CALCULATIONS 73 RECONCILIATION BETWEEN GAAP 73 AND PREDECESSOR 73 TUPPERWARE BRANDS CORPORATION NON 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 ABINGTON BANCORP INC. UNAUDITED 73 NET INCOME TO 73 EARNINGS FROM 73 MONTHS ENDED MARCH 73 INTEREST AND 73 CSP INC. AND 73 CONSOLIDATED STATEMENTS OF RETAINED 73 Balance Sheet Unaudited 73 CONDENSED CONSOLIDATED INCOME STATEMENT 73 CONSOLIDATED FINANCIAL STATEMENTS 73 AND PRO FORMA 73 NON GAAP FINANCIAL MEASURES 73 FINANCIAL REPORT 73 INCOME TRUST ASSET ALLOCATION 73 DICE HOLDINGS INC. 73 RECEIVABLE 73 PRELIMINARY CONSOLIDATED STATEMENT OF 73 INC. Condensed Balance Sheets 73 OF INCOME Amounts 73 SELECTED OPERATING DATA 73 AND MAY 73 STATEMENT OF CHANGES IN 73 AND RATIOS 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 ENDED SIX MONTHS ENDED 73 FINANCIAL STATEMENTS 73 - unaudited [008] 73 SELECTED BALANCE SHEET 73 TO PRO FORMA 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 FULL YEAR RESULTS 73 TO NET INCOME 73 BY GEOGRAPHICAL AREA 73 RECONCILIATIONS OF 73 PERCENT CHANGE 73 ENDED JULY 73 NTK HOLDINGS INC. AND 73 SIGNIFICANT ITEMS 73 Ended - [012] 73 YEARS ENDED DECEMBER 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 Ended - [015] 73 THOUSANDS EXCEPT PER SHARE 73 SELECTED OPERATING 73 HIGHLIGHTS FOR 73 INFORMATION Quarter Ended 73 EXPENSES AND 73 UNAUDITED Three Months 73 TO ADJUSTED 73 TO NET EARNINGS 73 #,#,# #,#,# =John Torenli 73 QUARTER ENDED 73 EARNINGS RELEASE 73 RECONCILIATIONS OF NON GAAP 73 BY SEGMENT 73 LOSS TO ADJUSTED 73 CONSOLIDATED INTERIM STATEMENTS OF 73 Ended - [007] 73 SHEET 73 AS REPORTED TO 73 NET INCOME TO NON 73 FINANCIAL INFORMATION 73 FIDELITY SOUTHERN CORPORATION AVERAGE 73 UNAUDITED AUDITED 73 UNAUDITED CONSOLIDATED 73 YIELD RATE ANALYSIS 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 GROUP INC. SELECTED FINANCIAL 73 AGILENT TECHNOLOGIES 73 UNAUDITED Amounts 73 HOLDINGS INC. AND SUBSIDIARIES 73 AND THREE MONTH 73 FLORIDA TODAY • 73 - ASSETS Current [012] 73 Ended - [023] 73 OPERATING AND 73 BIOSCIENCES INC. 73 IN MILLIONS 73 COMMON SHAREHOLDERS 73 CONSOLIDATED BALANCE SHEET INFORMATION 73 PER SHARE AMOUNTS 73 SELECTED CONSOLIDATED FINANCIAL 72 Ended - [003] 72 TEXAS INDUSTRIES INC. AND 72 ORACLE CORPORATION Q3 FISCAL 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 unaudited ASSETS Current Assets 72 ADJUSTED FOR 72 Ended - [005] 72 Assets Current Assets 72 COMPARISON OF 72 OPERATIONS Unaudited Dollars 72 CONVERTIBLE DEBENTURES 72 RECONCILIATION OF ADJUSTED EBITDA 72 OF OPERATION 72 RECONCILIATION OF OPERATING INCOME 72 OWNED AND 72 OPERATIONS UNAUDITED IN THOUSANDS 72 - Assets [015] 72 INC. SUPPLEMENTAL FINANCIAL INFORMATION 72 MEDICAL NUTRITION USA 72 ENDED NINE MONTHS ENDED 72 CONSOLIDATED STATEMENTS OF 72 Six Months Six Months 72 Unaudited ASSETS Current 72 SEGMENTED 72 UNAUDITED UNAUDITED 72 AND SUPPLEMENTAL INFORMATION 72 Ended - [026] 72 OTHER FINANCIAL INFORMATION 72 INCOME AND OTHER 72 INC. SUPPLEMENTAL INFORMATION 72 NON GAAP MEASURES UNAUDITED 72 - Unaudited UnauditWatercutter 72 AND EXPENSE 72 STATISTICAL DATA 72 BALANCE SHEETS 72 STATED IN 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 EARNINGS BEFORE INTEREST TAXES 72 FINANCIAL RESULTS FOR 72 COMPREHENSIVE INCOME FOR 72 SUBSIDIARIES NOTES 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 SIX MONTHS ENDED DECEMBER 72 CONSOLIDATED OPERATIONS 72 Months Ended -Ajax goalkeeper Maarten 72 - Assets [003] 72 AND SUBSIDIARIES Reconciliation 72 Months Ended -curly blonde wig 72 DURING THE PERIOD 72 SEGMENT OPERATING RESULTS 72 SEGMENT ANALYSIS 72 CONTRIBUTION OF 72 PERIOD ENDED JUNE 72 COMPUTER TASK GROUP INCORPORATED 72 WACHOVIA CORPORATION AND SUBSIDIARIES 72 OF EARNINGS Unaudited 72 - ASSETS [003] 72 unaudited Six Months 72 PFIZER INC AND SUBSIDIARY 72 OPERATING SEGMENT INFORMATION 72 CONSOLIDATED SUBSIDIARIES 72 ENDED APRIL 72 - Unaudited ASSETS [004] 72 EARNINGS Amounts 72 RECONCILIATION OF NON GAAP 72 INC. Unaudited Condensed 72 NON GAAP FINANCIAL INFORMATION 72 PRIOR YEAR 72 CORPORATION RECONCILIATION OF 72 CONDENSED CONSOLIDATED STATEMENT OF 72 Months Ended -Warren Zevon Werewolves 72 SUBSIDIARIES CONSOLIDATED 72 AS REPORTED 72 ALMOST FAMILY INC. AND 72 Unaudited Nine Months 72 FLOWS IN THOUSANDS 72 FINANCIAL STATEMENT 72 NETWORKS INC. CONSOLIDATED STATEMENTS 72 BY GEOGRAPHIC REGION 72 Nine Months Nine Months 72 STATISTICAL INFORMATION 72 OPERATING HIGHLIGHTS 72 - ASSETS CURRENT ASSETS [005] 72 REDDY ICE HOLDINGS INC. 72 THE EARNINGS RELEASE 72 OPERATING STATISTICS 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 Unaudited Quarters Ended 72 STATEMENT FOR 72 BUSINESS SEGMENT INFORMATION Unaudited 72 FLOWS Dollars 72 FINANCIAL RESULTS AND 72 - u1g 7a 72 MEDTRONIC INC. RECONCILIATION OF 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 FOURTH QUARTER RESULTS 72 Nine Months Ended Nine 72 HEADLINE EARNINGS 72 AND DEFICIT 72 INCOME AVAILABLE TO 72 - ASSETS Current [008] 72 PERIODS 72 OF RETAINED EARNINGS 72 - unaudited [005] 72 -UH Manoa Chancellor 72 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 72 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 72 Periods Ended 72 INCOME STATEMENT UNAUDITED 72 -Civil War Trails 72 Twelve Months Twelve Months 72 ENDED MAY 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 DEPRECIATION AND AMORTIZATION 72 KIMBERLY CLARK CORPORATION PERIODS 72 EOG RESOURCES INC. SUMMARY 72 INC. AND SUBSIDIARY CONSOLIDATED 72 CONTINUING OPERATIONS 72 AND DEFICIT unaudited 72 # -GT2 RS 72 ANNUALIZED 72 AND SUBSIDIARIES RECONCILIATION OF 72 THREE MONTHS ENDED YEAR 72 COMPARED TO THE 72 Fourth Quarter Ended 72 GAAP TO NON 72 OVER YEAR 72 ORIENT EXPRESS HOTELS LTD 72 FINANCIAL POSITION AND 72 ASSETS Unaudited Unaudited 72 NET INCOME ATTRIBUTABLE TO 72 COMMON AND 72 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 72 CONSOLIDATED PROFIT 72 GAAP EARNINGS 72 Unaudited Dollars 72 SPX CORPORATION AND 72 -Sureños 72 OTHER FINANCIAL 72 AND YIELDS UNAUDITED 72 Summary Balance Sheet 72 Months Ended -Umaid 72 INC. SELECTED CONSOLIDATED FINANCIAL 71 Financial Condition Dollars 71 - Unaudited [004] 71 Unaudited Audited 71 ORACLE CORPORATION FISCAL 71 PER SHARE AMOUNTS Unaudited 71 AND FINANCIAL DATA 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 CAPITAL ONE FINANCIAL CORPORATION 71 CASH FLOWS Expressed 71 LOSS INCOME 71 -Mawlong 71 EMERSON RADIO CORP. AND 71 AND LIQUIDITY 71 FINANCIAL HIGHLIGHTS unaudited 71 AND COMPREHENSIVE INCOME 71 ADJUSTMENTS TO 71 AND ADJUSTED EBITDA 71 Balance Sheets Unaudited Dollars 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 KEY PERFORMANCE INDICATORS 71 SELECTED RATIOS 71 SUPPLEMENTAL FINANCIAL DATA 71 Quarter Ended Nine Months 71 -Sector Index HGX 71 - -blatant politicization 71 unaudited Twelve Months 71 CARRIZO OIL & 71 STATEMENTS OF OPERATIONS 71 Ended Nine 71 ASSETS unaudited 71 QUARTER ENDED JUNE 71 RECONCILIA TION OF 71 BY GEOGRAPHY 71 RECONCILIATION OF 71 -al Itihad 71 AND FISCAL YEAR 71 RESULTS AND 71 CONSOLIDATED OPERATING RESULTS 71 EARNINGS SUMMARY 71 Ended -Esther Takeuchi 71 FINANCIAL RESULTS 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 Weeks Weeks Ended 71 Third Quarter Ended Nine 71 Six Months Ending 71 NEW YORK MELLON CORPORATION 71 Audited Audited 71 SELECTED CONSOLIDATED 71 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 71 ALLIED WORLD ASSURANCE COMPANY 71 GENERAL MILLS INC. AND 71 BUSINESS ANALYSIS 71 -megapixels 3x optical zoom 71 VARIAN INC. AND SUBSIDIARY 71 BASIC AND DILUTED LOSS 71 AND FULL YEAR 71 LOSS ACCOUNT 71 CORPORATION Condensed Consolidated Balance 71 AND CASH FLOW 71 SUBSIDIARIES Reconciliation 71 PROFIT AND 71 SUMMARY BALANCE SHEETS 71 OF COMMON SHARES OUTSTANDING 71 Ended - [020] 71 FOR QUARTER ENDED 71 FROM OPERATIONS 71 Selected Financial Condition 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 ACQUISITIONS AND 71 Quarter Ended Six Months 71 ASIAINFO HOLDINGS INC. CONDENSED