Related by context. All words. (Click for frequent words.) 86 SHEETS UNAUDITED 85 BALANCE SHEETS unaudited 84 BALANCE SHEETS ASSETS 83 SHEETS Amounts 83 OF FINANCIAL CONDITION 83 SHEETS Unaudited 83 SUBSIDIARIES Consolidated Balance Sheets 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 BALANCE SHEETS Amounts 82 AMOUNTS IN THOUSANDS 82 BALANCE SHEETS UNAUDITED 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 SHEETS Dollars 82 IN THOUSANDS 82 DOLLARS IN THOUSANDS 82 SHEETS unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 INC. CONSOLIDATED BALANCE SHEET 81 THE NINE MONTHS 81 OPERATIONS Three Months 81 OF OPERATIONS FOR 81 RATIOS 81 STATEMENT OF OPERATIONS Unaudited 81 ENDED ENDED 81 - Unaudited [011] 81 BALANCE SHEETS IN THOUSANDS 81 CONDENSED BALANCE SHEETS 81 ENDED DECEMBER 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 SHEET UNAUDITED 81 BALANCE SHEET DATA 81 BALANCE SHEETS Dollars 81 BALANCE SHEETS AS 81 STATEMENTS OF 80 INC. CONDENSED CONSOLIDATED BALANCE 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 BALANCE SHEET DATA Unaudited 80 ENDED MARCH 80 SUBSIDIARIES BUSINESS SEGMENT 80 COFFEE HOLDING CO. INC. 80 DATA UNAUDITED 80 OPERATIONS IN THOUSANDS 80 OF CASH FLOWS Unaudited 80 SHEETS IN THOUSANDS 80 CORP. CONSOLIDATED BALANCE SHEETS 80 UNAUDITED IN MILLIONS 80 OF INCOME FOR 80 FINANCIAL HIGHLIGHTS Three Months 80 INCOME FOR 80 Ended - [016] 80 INFORMATION Unaudited 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 QUARTERS ENDED 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 FINANCIAL DATA UNAUDITED 80 OF FINANCIAL POSITION 80 THE THREE MONTHS 80 OF INCOME AND COMPREHENSIVE 80 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 Sheets unaudited 79 OF INCOME AND OTHER 79 NINE MONTHS ENDED 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 OF CHANGES IN 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 OPERATIONS Unaudited Three Months 79 STATEMENT OF CASH FLOWS 79 AND PER SHARE 79 CONSOLIDATED AND 79 CONSOLIDATED BALANCE SHEETS unaudited 79 THREE MONTHS ENDED TWELVE 79 STATEMENTS OF FINANCIAL CONDITION 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 BALANCE SHEETS Unaudited 79 PINNACLE FINANCIAL PARTNERS INC. 79 CONSOLIDATED INCOME STATEMENTS 79 GAAP NET LOSS 79 PERIODS ENDED SEPTEMBER 79 ENDED SEPTEMBER 79 THREE MONTHS ENDED DECEMBER 79 CORP. AND SUBSIDIARIES 79 NCI BUILDING SYSTEMS INC. 79 - Unaudited [002] 79 AND SUPPLEMENTAL INFORMATION 79 FINANCIAL RESULTS RECONCILIATION OF 79 INCOME Three Months 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 INFORMATION UNAUDITED 79 BALANCE SHEET INFORMATION 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 Ended - [010] 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 OPERATIONS AND COMPREHENSIVE 79 OPERATIONS FOR 79 SUBSIDIARIES Condensed Consolidated Balance 79 IN THOUSANDS EXCEPT PER 79 SUBSIDIARIES Consolidated Statements 79 Thousands Unaudited 79 SELECTED GAAP MEASURES 78 MONTHS ENDED 78 EXCEPT SHARE AND 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 EXCEPT PER SHARE DATA 78 TO ADJUSTED EBITDA 78 INC. CONSOLIDATED STATEMENT OF 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 CONDENSED STATEMENTS OF CASH 78 PERIODS ENDED JUNE 78 DATA Unaudited 78 UNAUDITED DOLLARS IN MILLIONS 78 SHEETS ASSETS 78 IN THOUSANDS EXCEPT SHARE 78 DATA Dollars 78 SHEET Unaudited 78 SUMMARY OF OPERATIONS 78 SEARS CANADA 78 CONSOLIDATED STATEMENT OF 78 EXCEPT SHARE DATA 78 BALANCE SHEET Unaudited 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 SUBSIDIARY Consolidated Statements 78 CORNING INCORPORATED AND SUBSIDIARY 78 INC. CONSOLIDATED 78 Twelve Months Ended Ended 78 INC. Consolidated Balance Sheets 78 GAAP ADJUSTMENTS ON 78 BALANCE INTEREST AND YIELDS 78 Ended - [024] 78 IMPACT OF NON 78 RETAINED EARNINGS 78 Sheet Data 78 INC. BALANCE SHEETS 78 GAAP TO ADJUSTED 78 Ended - [013] 78 SUBSIDIARIES 78 DIME COMMUNITY BANCSHARES INC. 78 BUSINESS SEGMENT DATA 78 INCOME Unaudited 78 RYDER SYSTEM INC. AND 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 STATEMENTS OF CASH FLOW 78 OF NET INCOME 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 SUBSIDIARIES RECONCILIATION OF 78 - Assets [010] 78 UNAUDITED IN THOUSANDS 78 INC. Condensed Consolidated Balance 78 REPORTED GAAP 78 MEDICAL NUTRITION USA 78 CONSOLIDATED BALANCE SHEETS Dollars 78 OF OPERATIONS AND COMPREHENSIVE 78 MONTHS ENDED DECEMBER 78 Ended - [014] 78 FINANCIAL CONDITION 78 THE YEARS ENDED 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 PER SHARE AMOUNTS 77 PARK OHIO HOLDINGS 77 SHEETS Expressed 77 UNAUDITED THREE MONTHS ENDED 77 THREE MONTH AND 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 SUPPLEMENTAL NON GAAP 77 SUPPLEMENTAL DATA 77 OF OPERATIONS IN THOUSANDS 77 COMPREHENSIVE INCOME FOR 77 ENDED SIX MONTHS ENDED 77 OF EARNINGS UNAUDITED 77 USA MOBILITY INC. 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 INCOME unaudited 77 - Unaudited [016] 77 - unaudited [001] 77 FINANCIAL CONDITION Unaudited 77 Unaudited Twelve Months 77 INFORMATION Quarter Ended 77 Nine Months Ended Nine 77 TWELVE MONTHS 77 FINANCIAL RESULTS SUPPLEMENTAL 77 INC. CONDENSED BALANCE SHEETS 77 STATEMENT OF OPERATIONS 77 IN SHAREHOLDERS EQUITY 77 THE THREE MONTH 77 INCOME AND 77 unaudited ASSETS Current 77 CONDENSED STATEMENTS OF INCOME 77 INC. CONDENSED 77 SUBSIDIARIES Condensed Consolidated Statements 77 UNITED STATES STEEL CORPORATION 77 -Radiation Effects Research 77 INC. CONSOLIDATED BALANCE SHEETS 77 INTEREST TAXES DEPRECIATION AND 77 CASH FLOW TO 77 GAAP MEASURES 77 LOSS UNAUDITED 77 FINANCIAL AND 77 INCOME Unaudited Three Months 77 SUN BANCORP INC. AND 77 SHARE AMOUNTS 77 AND NET INTEREST 77 Ended - [026] 77 EBITDA RECONCILIATION 77 SELECTED BALANCE SHEET DATA 77 FLOWS FOR 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 OF CASH FLOWS UNAUDITED 77 INC. SELECTED FINANCIAL INFORMATION 77 THREE MONTHS ENDED JUNE 77 YEAR ENDED DECEMBER 77 DEVELOPMENT STAGE ENTERPRISE 77 & STATISTICAL SUMMARY 77 unaudited audited 77 CONDENSED CONSOLIDATED 77 AND THREE MONTH 77 SHEETS AS 77 NET SALES AND 77 STATEMENTS OF OPERATIONS Dollars 77 INC. UNAUDITED 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 RECONCILIATION OF NET CASH 77 ENDED JUNE 77 FINANCIAL MEASURES TO 77 OF OPERATIONS Three Months 77 TO NON GAAP MEASURES 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 OPERATING DATA Quarter Ended 77 INC. CONDENSED STATEMENTS OF 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 INCOME AND OTHER 77 ITS SUBSIDIARIES RECONCILIATION OF 77 DANIER LEATHER INC. CONSOLIDATED 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 Sheets Unaudited Dollars 77 UNAUDITED Quarter Ended 77 CONSOLIDATED BALANCE SHEET 77 Average Average 77 FLOWS UNAUDITED 77 SIX MONTHS ENDED JUNE 77 CONDENSED BALANCE 77 CORPORATION SELECTED 77 TO INCOME FROM 77 CSP INC. AND 77 SUBSIDIARIES STATEMENTS OF 76 LOSS unaudited 76 GREIF INC. AND SUBSIDIARY 76 AND SUBSIDIARIES SUMMARY OF 76 - Unaudited [013] 76 ASSETS Unaudited 76 SHEETS Unaudited Dollars 76 CONDENSED 76 CASH FLOWS UNAUDITED 76 SHEETS DECEMBER 76 SUBSIDIARIES CONSOLIDATED 76 Assets Current Assets 76 CONDENSED CONSOLIDATED RESULTS 76 SELECTED RATIOS 76 CHANGES IN SHAREHOLDERS EQUITY 76 ORACLE CORPORATION Q1 FISCAL 76 Unaudited ASSETS 76 Ended - [009] 76 Ended - [003] 76 SHARE DATA 76 FINANCIAL AND OPERATIONAL 76 CASH FLOWS unaudited 76 THREE MONTHS ENDED SIX 76 INCOME AND COMPREHENSIVE 76 OPERATIONS UNAUDITED 76 THREE MONTHS ENDED MARCH 76 AND SUBSIDIARIES 76 EVERCORE PARTNERS INC. CONDENSED 76 STATEMENTS OF OPERATIONS UNAUDITED 76 TEXAS INDUSTRIES INC. AND 76 SUBSIDIARIES SEGMENT 76 EXCEPT PER SHARE AMOUNTS 76 OF INCOME Unaudited 76 KULICKE & 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 OF OPERATIONS THREE MONTHS 76 - Assets [012] 76 INCOME UNAUDITED 76 AND ITS SUBSIDIARIES CONDENSED 76 SUBSIDIARY COMPANIES 76 DATA unaudited 76 AND COMPREHENSIVE INCOME UNAUDITED 76 Ended Three Months 76 Balance Sheets Dollars 76 CONSOLIDATED BALANCE SHEET DATA 76 Average Balance 76 RECONCILIATION TO 76 Six Months Ended Ended 76 THIS SCHEDULE 76 UNAUDITED Amounts 76 SHEETS -File Synchronization 76 Sheets Amounts 76 TO NET INCOME 76 OF DECEMBER 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 EXCEPT FOR SHARE 76 NET INCOME TO ADJUSTED 76 IN THOUSANDS OF 76 MARTIN MIDSTREAM PARTNERS LP 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 Ending Ending 76 CONDENSED BALANCE SHEETS Unaudited 76 Ended - [023] 76 UNAUDITED Dollars 76 COMPANY AND SUBSIDIARIES 76 AND SUBSIDIARIES PRO FORMA 76 OPERATIONS Dollars 76 STATEMENTS OF INCOME UNAUDITED 76 TWELVE MONTHS ENDED 76 STATEMENTS OF OPERATIONS Unaudited 76 OPERATING RESULTS BY 76 COMPANIES RECONCILIATION OF 76 IN THOUSANDS UNAUDITED 76 TO NET CASH 76 INC. STATEMENTS OF 76 AND RECONCILIATION OF 76 CONDENSED BALANCE SHEET 76 - ASSETS Current [004] 76 AND SUBSIDIARIES Reconciliation 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 AND NINE MONTHS 76 STATEMENTS OF OPERATIONS Amounts 76 INC. RECONCILIATION OF NON 76 OF INCOME LOSS 76 AND YIELDS UNAUDITED 76 SUBSIDIARIES OPERATING 76 ASSETS unaudited 76 INC. STATEMENT OF 76 JACKSON HEWITT TAX SERVICE 76 STATEMENT OF EARNINGS 76 UNAUDITED CONDENSED 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 OF SEPTEMBER 76 Ended - [027] 76 AND SUBSIDIARIES Consolidated Balance 76 AND SUBSIDIARIES Condensed Consolidated 76 EARNINGS LOSS 76 Millions Quarter Ended 75 REVENUES AND 75 Ended - [022] 75 Months Ended Ended Ended 75 Q1 FISCAL 75 AND SUBSIDIARIES CALCULATION OF 75 Third Quarter Ended Nine 75 OF OPERATIONS unaudited 75 INC. Unaudited Condensed 75 RECONCILIATION OF OPERATING INCOME 75 FINANCIAL POSITION 75 Unaudited Audited 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 CIT GROUP INC. 75 NET INCOME TO 75 UNAUDITED AUDITED 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 OF NON GAAP 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 REVENUE AND 75 CONSOLIDATED BALANCE SHEETS Amounts 75 INCOME AND RETAINED 75 Unaudited Six Months 75 STATEMENTS OF FINANCIAL POSITION 75 INC. RECONCILIATION OF 75 OPERATIONS UNAUDITED Three Months 75 CASH FLOWS FOR 75 STATEMENTS OF OPERATIONS unaudited 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 Ended - [008] 75 INFORMATION Unaudited Three Months 75 STATEMENTS OF EARNINGS 75 unaudited Nine Months 75 - Assets [003] 75 Ended Ended Ended 75 UNAUDITED Three Months 75 OF OPERATIONS Unaudited 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 CONSOLIDATED FINANCIAL STATEMENTS 75 CONSOLIDATED BALANCE SHEET Unaudited 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 Ended - [012] 75 BY SEGMENT UNAUDITED 75 OF INCOME UNAUDITED 75 STATEMENTS OF EARNINGS Unaudited 75 - unaudited [008] 75 UNAUDITED STATEMENTS OF OPERATIONS 75 DEARBORN BANCORP INC. AND 75 NEW SOFTWARE LICENSE 75 Ended -Holkar Stadium 75 LOSS TO ADJUSTED 75 OF OPERATIONS AND DEFICIT 75 INCOME GLOBAL PAYMENTS 75 LOSS BEFORE 75 THREE MONTHS ENDED YEAR 75 QUARTER ENDED 75 PRELIMINARY AND 75 UNAUDITED PRO FORMA 75 - unaudited [005] 75 Nine Months Ended Ended 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 AS ADJUSTED 75 OF OPERATIONS Dollars 75 INCOME LOSS 75 EARNINGS BEFORE INTEREST TAXES 75 Three Months Ended -BSF BDR 75 THE ADVISORY BOARD 75 CONSOLIDATED STATEMENT OF CASH 75 EARNINGS FOR 75 Weeks Ended Ended Ended 75 OPERATING RESULTS 75 FINANCIAL HIGHLIGHTS Dollars 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 Ended - [017] 75 NINE MONTHS ENDED SEPTEMBER 75 BUSINESS SEGMENT INFORMATION Unaudited 75 Unaudited THREE MONTHS 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 ABINGTON BANCORP INC. UNAUDITED 75 -stubbornly adhering 75 ORACLE CORPORATION Q3 FISCAL 75 OF COMPREHENSIVE INCOME 75 SUBSIDIARIES NON GAAP 75 STATEMENTS OF CASH FLOWS 75 VARIAN INC. AND SUBSIDIARY 75 Balance Sheets unaudited 75 GAAP FINANCIAL INFORMATION 75 BALANCE SHEET 75 AND NON GAAP 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 OF EARNINGS 75 EARNINGS UNAUDITED 75 AND THREE MONTHS 75 FRANKLIN TEMPLETON LIMITED DURATION 75 AND SUBSIDIARIES RECONCILIATION OF 75 RECONCILIATIONS Unaudited 75 -UNITED RENTALS 75 FINANCIAL CONDITION Dollars 75 Unaudited Audited ASSETS CURRENT 75 - ASSETS [012] 75 Periods Ended 75 FOURTH QUARTER AND 75 PRO FORMA 75 AND FINANCIAL DATA 75 - ASSETS Unaudited [002] 75 AND DECEMBER 75 - Assets [014] 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 LOSS ON 75 RESTATED 75 PRO FORMA RESULTS 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 YIELDS AND RATES 75 CORPORATION Consolidated Balance Sheets 75 unaudited THREE MONTHS 75 FLOWS unaudited 75 Balance Sheets Unaudited 75 - ASSETS Current [013] 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 - unaudited unaudited [001] 75 1ST QTR 2ND QTR 75 CONSOLIDATED EARNINGS 75 Average Yield Balance 75 - Assets [009] 75 ENDED NINE MONTHS ENDED 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 Ended - [020] 75 DISCUSSION AND ANALYSIS 74 ENDED JANUARY 74 SUBSIDIARIES HISTORICAL TRENDS 74 EARNINGS Dollars 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 GLOBAL PAYMENTS INC. AND 74 CONSOLIDATED STATEMENT OF INCOME 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 AND FUNDS FROM 74 TO ADJUSTED 74 STATEMENTS OF INCOME 74 Ended - [019] 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 STATEMENTS Unaudited 74 INC. Condensed Balance Sheets 74 AND SUBSIDIARIES Consolidated Statements 74 INC. Condensed Consolidated Statements 74 - u1g 7a 74 THREE MONTHS ENDED 74 LIMITED AND SUBSIDIARIES 74 - Assets [013] 74 SPX CORPORATION AND 74 FLOWS Unaudited 74 CASH FLOWS Unaudited 74 AND COMBINED STATEMENTS 74 AND CASH EQUIVALENTS AT 74 Quarter Quarter Ended 74 MONTHS ENDED JUNE 74 CONDENSED STATEMENT OF OPERATIONS 74 Restated Restated 74 SUBSIDIARIES Unaudited 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 HIGHLIGHTS Unaudited 74 THREE MONTHS ENDED SEPTEMBER 74 AND EARNINGS PER 74 INC. FINANCIAL HIGHLIGHTS 74 FLOWS -Yewah 74 INC. AND SUBSIDIARIES Consolidated 74 RECONCILIATION OF EBITDA 74 - ASSETS [003] 74 INC. AND SUBSIDIARIES Reconciliation 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 THOUSANDS EXCEPT PER SHARE 74 3rd Qtr 2nd Qtr 74 CONSOLIDATED ADJUSTED PRO FORMA 74 - -Page 1C 74 OPERATIONS unaudited 74 OF INCOME 74 AND RETAINED EARNINGS 74 SUN HEALTHCARE GROUP INC. 74 Three Months Ended Ended 74 CONSOLIDATED CASH FLOWS 74 GROUP INC. AND SUBSIDIARIES 74 RECONCILIATION Unaudited 74 OPERATING STATISTICS Three Months 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 CONSOLIDATED SUBSIDIARIES 74 INC. BALANCE SHEET 74 - Unaudited ASSETS [002] 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 Unaudited Quarter Ended 74 NINE MONTHS ENDED DECEMBER 74 RECONCILIATIONS 74 - Unaudited Audited [002] 74 Ended - [005] 74 Percent Percent 74 SUBSIDIARY Consolidated Balance Sheets 74 OF JUNE 74 Unaudited Nine Months 74 DUPONT FABROS TECHNOLOGY INC. 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 THE GOLDMAN SACHS 74 CV AND SUBSIDIARIES 74 -Rumbi Island Grill 74 - QuDaniel Lipšic 74 INVESTMENT CORP. AND SUBSIDIARIES 74 INC AND SUBSIDIARIES 74 - Assets [015] 74 #,#,# #,#,# =John Torenli 74 - Assets Current [013] 74 CALCULATION OF 74 SUBSIDIARIES SEGMENT INFORMATION 74 CONTINENTAL AIRLINES INC. AND 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 GAAP RECONCILIATION 74 SUBSIDIARIES UNAUDITED 74 Ended -Peripheral vascular disease 74 THE QUARTERS ENDED 74 - Unaudited [003] 74 AND PREDECESSOR 74 CHANGES IN EQUITY 74 INTEREST AND 74 AVERAGE BALANCE SHEET 74 2nd Qtr 1st Qtr 74 OPERATIONS BEFORE 74 CONDENSED BALANCE SHEETS Dollars 74 -Shu Qi 74 OPERATIONS Amounts 74 OTHER FINANCIAL INFORMATION 74 Unaudited ASSETS Current 74 SUBSIDIARIES SELECTED 74 EQUIVALENTS 74 OPERATIONS AND 74 STATEMENT Unaudited 74 ENDED OCTOBER 74 OPERATING INFORMATION 74 SUBSIDIARIES NOTES 74 INCOME TRUST ASSET ALLOCATION 74 SEGMENT AND 74 TWELVE MONTHS ENDED DECEMBER 74 SELECTED FINANCIAL DATA 74 INCOME INFORMATION 74 THE NINE MONTH 74 # -GT2 RS 74 GAAP FINANCIAL MEASURES 74 Ended -clam fritters 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 -megapixels 3x optical zoom 74 - Unaudited [012] 74 Period Period 74 INCOME IN THOUSANDS 74 - CASH AND CASH [003] 73 AVERAGE BALANCE 73 UNAUDITED Six Months 73 HEWLETT PACKARD COMPANY 73 - -blatant politicization 73 Ended - [007] 73 RECONCILIATION OF 73 Unaudited Audited Assets 73 -pomegranate groves 73 Year Ended Ended 73 UNAUDITED UNAUDITED 73 ORACLE CORPORATION Q2 FISCAL 73 PERIOD ENDED SEPTEMBER 73 unaudited Six Months 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 - Unaudited ASSETS [004] 73 IN MILLIONS 73 RECONCILIATION BETWEEN GAAP 73 Unaudited Audited -P'zones 73 MEASUREMENTS 73 ASSETS Unaudited Audited 73 OF CASH FLOWS Dollars 73 DEVELOPMENT STAGE COMPANY 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 Unaudited EQUIPMENT FINANCIAL 73 AND COMPREHENSIVE INCOME LOSS 73 FIDELITY SOUTHERN CORPORATION AVERAGE 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 REDDY ICE HOLDINGS INC. 73 Unaudited Assets Current 73 LOSS EARNINGS 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 KEY PERFORMANCE INDICATORS 73 OF FUTURE 73 OF CONTINUING OPERATIONS 73 SELECTED FINANCIAL INFORMATION 73 - Unaudited ASSETS [007] 73 OF OPERATIONS UNAUDITED 73 INCOME STATEMENT 73 REVENUES BY 73 SUMMARY OF 73 OMEGA HEALTHCARE INVESTORS INC. 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 GAAP TO NON 73 FINANCIAL MEASURES Three Months 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 REPORTED NET INCOME 73 PROVIDED BY OPERATING ACTIVITIES 73 Three Months Ended -SQUIGGLE motor 73 INC. AND SUBSIDIARY CONSOLIDATED 73 Quarter Ended Quarter Ended 73 - unaudited [002] 73 CONDENSED CASH FLOW 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 THE PERIODS ENDED 73 OF RETAINED EARNINGS 73 - ASSETS Current [008] 73 AS REPORTED TO 73 MONTHS ENDED SEPTEMBER 73 AMOUNTS 73 - ASSETS [011] 73 REVENUE ANALYSIS 73 MILLIONS EXCEPT PER SHARE 73 - ASSETS CURRENT ASSETS [006] 73 OF CASH FLOWS 73 CONSOLIDATED BALANCE 73 Unaudited SEACOAST BANKING CORPORATION 73 AND CONSOLIDATED SUBSIDIARIES 73 -al Itihad 73 INC. Consolidated Statements 73 SUBSIDIARIES RESULTS 73 THREE MONTHS ENDED NINE 73 Ended - [028] 73 STATEMENT OF INCOME 73 -Sureños 73 BY GEOGRAPHICAL AREA 73 DURING THE PERIOD 73 UNAUDITED Nine Months 73 VERIFONE HOLDINGS INC. AND 73 CONSOLIDATED OPERATIONS UNAUDITED 73 STATISTICAL INFORMATION 73 CONSOLIDATED STATEMENTS OF 73 Income Yield Balance 73 Ended - [002] 73 FLOWS Dollars 73 OF COMMON SHARES 73 BALANCE SHEETS 73 MYERS INC. AND 73 OPERATIONS Unaudited 73 TEXAS CAPITAL BANCSHARES 73 Unaudited Restated 73 - Assets [001] 73 Months Ended - [002] 73 PROPERTY EBITDA 73 - unaudited ASSETS [002] 73 Year Ended - 73 INFORMATION Three Months 73 CHANGES IN STOCKHOLDERS EQUITY 73 UNAUDITED -Brainerd Dispatch Kelly 73 CASH EQUIVALENTS AT 73 INC. SUMMARY OF 73 AND MAY 73 SOLERA HOLDINGS INC. AND 73 COMPANY CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED RESULTS 73 -Jheri 73 GAAP MEASURES Unaudited 73 OR FINANCIAL CONDITION 73 CHEMED CORPORATION AND SUBSIDIARY 73 FINANCIAL SUMMARY 73 DEERFIELD CAPITAL CORP. AND 73 -Laurette Taylor 73 EARNINGS UNAUDITED DOLLARS IN 73 END OF PERIOD 73 AND ADJUSTED 73 DEPRECIATION AND AMORTIZATION 73 - ASSETS [014] 73 BALANCE SHEETS Unaudited Dollars 73 THE PERIOD ENDED 73 Six Months Six Months 73 IN CANADIAN DOLLARS 73 Current Assets Cash 73 BUSINESS SEGMENT 73 CARRIZO OIL & 73 unaudited ASSETS Current Assets 73 FLOWS Amounts 73 OPERATING ACTIVITIES TO 73 - ASSETS Current [012] 73 - CASH AND CASH [004] 73 OPERATIONS UNAUDITED IN THOUSANDS 73 #/#/# #/#/# #/#/# [004] 73 AND EXPENSE 73 FINANCIAL MEASURE 73 INC. AND SUBSIDIARIES 73 SUBSIDIARIES Reconciliation 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 - ASSETS Current Assets [002] 73 ASSETS Unaudited Current Assets 73 STEWART ENTERPRISES INC. AND 73 ment ment ment 73 AND MARKETABLE SECURITIES 73 - ASSETS Current Assets [004] 73 TO REPORTED EARNINGS 73 SUBSIDIARIES SUPPLEMENTAL 73 FINANCIAL DATA 73 STATEMENTS OF INCOME Unaudited 73 SELECTED FINANCIAL CONDITION DATA 73 FINANCIAL INFORMATION 73 OF REVENUE 73 HOLDINGS INC. AND SUBSIDIARIES 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 SUPPLEMENTAL INFORMATION 73 AMOUNTS THREE MONTHS ENDED 73 Three Months Ended -Cryts 73 GAAP NET INCOME 73 INCOME UNAUDITED Three Months 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 -Ben Rawlence researcher 73 CONSOLIDATED CONDENSED 73 RESULTS TO NON 73 OPERATING DATA 73 NET DEBT 73 Unaudited -CMVs 72 NATIONAL FUEL GAS COMPANY 72 DELTA PETROLEUM CORPORATION AND 72 - CASH AND [004] 72 OF HARRAH 'S 72 TO PRO FORMA 72 - Assets Current [007] 72 Quarters Ended Years 72 EARNINGS OR 72 - Assets [004] 72 BALANCE SHEET HIGHLIGHTS 72 CF INDUSTRIES HOLDINGS INC. 72 Unaudited ASSETS Current Assets 72 PERIODS ENDED 72 CHARLES RIVER LABORATORIES 72 IN MILLIONS EXCEPT PER 72 THE COMPANY AND ITS 72 Q3 FISCAL 72 FINANCIAL POSITION Unaudited 72 CONSOLIDATED OPERATIONS 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 TO CONSOLIDATED 72 -MediaSyndicate.com 72 NINE MONTHS 72 FOR QUARTER ENDED 72 AND RECONCILIATION 72 SUMMARY OF OPERATING RESULTS 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 AND COMPREHENSIVE INCOME 72 FLOWS PROVIDED BY 72 amounts Quarter Ended 72 CO. INC. NYSE BNE 72 BANK GROUP INC. 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 Ended - [011] 72 TO COMMONLY USED GENERALLY 72 Unaudited Audited ASSETS Current 72 Ended -Agility SAP 72 AND OPERATING HIGHLIGHTS 72 THE PROCTER 72 Audited Unaudited 72 - ASSETS Current [001] 72 FTE headcount Three Months 72 CORP. CONSOLIDATED STATEMENTS OF 72 EOG RESOURCES INC. SUMMARY 72 CONSECO INC. AND SUBSIDIARIES 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 AND SUBSIDIARY 72 ORACLE CORPORATION FISCAL 72 PRO FORMA CONDENSED CONSOLIDATED 72 Twelve Months Twelve Months 72 EARNINGS Three Months 72 Ended - [006] 72 DOLLARS IN MILLIONS EXCEPT 72 QUARTER TO DATE 72 RLI CORP. 72 FOR QUARTER 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 FLOWS Unaudited Three Months 72 • jclayworth@dmreg.com • 72 COMMON SHAREHOLDERS 72 OF PERIOD 72 CAPITAL RATIOS 72 AMORTIZATION 72 DEPRECIATION AMORTIZATION AND 72 ON OPERATING RESULTS 72 THE SIX MONTHS 72 UNAUDITED ASSETS 72 Quarter Ended Year 72 CORPORATION AND SUBSIDIARIES 72 - unaudTotalBlock 72 CORPORATION CONDENSED 72 Nine Months Nine Months 72 OF CONSOLIDATED 72 CORUS ENTERTAINMENT INC. CONSOLIDATED 72 FINANCIAL INFORMATION unaudited 72 NET LOSS TO 72 SCHEDULE OF 72 COUNTRYWIDE FINANCIAL CORPORATION 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 Unaudited CONSOLIDATED STATEMENT 72 Resume Trading BULLETIN DATE 72 WEEKS ENDED 72 OF EARNINGS Unaudited 72 unaudited Current Assets 72 -WisdomTree ETFs 72 SHEETS UNAUDITED Dollars 72 IN THOUSANDS EXCEPT FOR 72 Months Ended -Ajax goalkeeper Maarten 72 Months Ended -A.Cole 72 PERIOD ENDED JUNE 72 LEHMAN BROTHERS HOLDINGS INC. 72 EARNINGS PER SHARE 72 STATEMENTS OF CONSOLIDATED 72 Months Ended -Umaid 72 CASH FLOW FROM OPERATING 72 COMPONENTS OF 72 Unaudited - [001] 72 - unauditedBACON Traci 72 FINANCIAL RATIOS 72 Unaudited DOLLARS IN 72 FMC CORPORATION AND 72 - Assets [011] 72 FINANCIAL RESULTS FREE 72 PERIODS ENDED DECEMBER 72 DSR * 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 GAAP FINANCIAL MEASURE 72 CONSOLIDAT ED STATEMENTS OF 72 GENERAL MILLS INC. AND 72 VOLUME YEAR 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 FLOW INFORMATION 72 COLLECTIVE BRANDS INC. CONDENSED 72 RESULTS FOR 72 AND RATIOS 72 BASIC AND DILUTED LOSS 72 audited audited 72 INC. AND SUBSIDIARIES CONDENSED 72 ASIAINFO HOLDINGS INC. CONDENSED 72 BIOSCIENCES INC. 72 audited unaudited unaudited 72 AVAILABLE TO 72 LOSS INCOME 72 Three Months Ended - 72 WYOMING INC. AND SUBSIDIARIES 72 -Civil War Trails 72 CASH AND EQUIVALENTS 72 PER SHARE AMOUNTS Unaudited 72 - unaudited [004] 72 THREE MONTHS NINE MONTHS 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 INCOME Unaudited Dollars 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 IN QUARTERLY FINANCIAL 72 HOLDINGS INC. CONSOLIDATED STATEMENTS 72 SUPPLEMENTAL FINANCIAL DATA 72 -Raghavendra Rathore 72 SUBSIDIARIES FINANCIAL SUMMARY 72 CONSOLIDATED UNAUDITED BALANCE 72 PERCENT CHANGE 72 RECONCILIATION OF REPORTED 72 MEDTRONIC INC. RECONCILIATION OF 72 LOSS AND COMPREHENSIVE 72 INCOME Dollars 72 DOLLARS IN THOUSANDS EXCEPT 72 YEARS ENDED 72 unaudited ASSETS 72 SELECTED FINANCIAL AND 72 QUARTERLY RESULTS 72 FINANCIAL HIGHLIGHTS Unaudited 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 COMPARED TO THE 72 # -Ludivine Kreutz 72 GAS INC. NON GAAP 72 INC. SELECTED 72 NEW YORK MELLON CORPORATION 72 DATA Three Months 72 ASSETS Unaudited Current 72 INCOME Amounts 72 unaudited Assets Current 72 OF CASH FLOWS unaudited 72 RECONCILIATION OF ADJUSTED EBITDA 72 RECEIVABLE 72 Sheets Unaudited 72 ORIENT EXPRESS HOTELS LTD 72 CASH FLOW Unaudited 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 Unaudited CURRENT ASSETS Cash 72 Months Months Ended 72 CONDENSED INCOME STATEMENT 71 Months Ended -WIAA Sectional 71 ADJUSTED FOR 71 THREE MONTHS SIX MONTHS 71 ASSETS Unaudited Unaudited 71 ASSET QUALITY 71 STERLING FINANCIAL CORPORATION 71 STATEMENT OF CHANGES IN 71 THE SIX MONTH 71 FROM OPERATIONS 71 SALES AND 71 INABILITY TO COMPLY WITH 71 SECOND QUARTER AND 71 PALL CORPORATION CONDENSED CONSOLIDATED 71 MEMC ELECTRONIC MATERIALS INC. 71 CURRENT Cash 71 OF INCOME unaudited 71 OPERATIONS AND OTHER 71 EAST WEST BANCORP 71 LOAN PORTFOLIO 71 Interest Differential FIRSTMERIT 71 -Woronoco 71 CONSOLIDATED BALANCE SHEET INFORMATION 71 Quarters Ended Nine Months 71 BY QUARTER 71 WASTE CONNECTIONS INC. CONDENSED 71 AND OPERATING DATA 71 CORPORATION AND 71 STREAMLINE HEALTH SOLUTIONS INC. 71 CORPORATION CONSOLIDATED STATEMENT OF 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 INC. ADJUSTED 71 - Unaudited ASSETS [009] 71 THE QUARTER ENDED 71 COMPARISON OF 71 Fourth Quarter Twelve Months 71 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 71 4th Qtr 3rd Qtr 71 Ended Twelve Months Ended 71 ASSIST THE READER 71 Financial Condition Dollars 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 OPERATIONS UNAUDITED Amounts 71 EARNINGS BEFORE 71 Quarter Ended - [005] 71 ALLOWANCE FOR CREDIT LOSSES 71 UNAUDITED RECONCILIATION OF 71 OTHER INCOME AND 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 FINANCIAL RESULTS FOR 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 OVER YEAR 71 AND OPERATING INCOME 71 TO PROJECTED NON 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 SPECIAL WRITER • 71 Ended - [018] 71 FOR FISCAL 71 Per Per 71 UNAUDITED DOLLARS IN THOUSANDS 71 AS REPORTED 71 Ended - [021] 71 SHEET DATA UNAUDITED 71 - Assets [008] 71 INC. SUPPLEMENTAL INFORMATION 71 COMPANY RECONCILIATION OF 71 BY SEGMENT Unaudited 71 REVENUE FROM 71 SHEET INFORMATION 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 OPERATING ACTIVITIES 71 CONSOLIDATED STATEMENTS OF RETAINED