Related by context. Frequent words. (Click for all words.) 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 BALANCE SHEETS Unaudited 81 INC. CONSOLIDATED BALANCE SHEETS 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 SELECTED FINANCIAL DATA 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 STATEMENTS OF OPERATIONS Unaudited 80 INC. CONDENSED CONSOLIDATED BALANCE 80 Thousands Unaudited 80 INCOME STATEMENT 80 CONSOLIDATED BALANCE SHEET 80 THE THREE MONTHS 80 Sheets Unaudited 80 GAAP FINANCIAL MEASURES 79 OF INCOME 79 SUBSIDIARIES 79 AND SUBSIDIARIES 79 OF OPERATIONS Unaudited 79 FLOWS Unaudited 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 INC. RECONCILIATION OF 79 GAAP TO NON 78 INC. AND SUBSIDIARIES 78 AND DECEMBER 78 OPERATING RESULTS 78 FINANCIAL DATA 78 BALANCE SHEET 78 Balance Sheets Unaudited 78 FINANCIAL INFORMATION 78 GAAP NET INCOME 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 CASH FLOWS Unaudited 77 STATEMENTS OF CASH FLOWS 77 EARNINGS PER SHARE 77 Unaudited Six Months 77 Unaudited Audited 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 STATEMENTS OF INCOME 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 AND SUBSIDIARIES Consolidated Statements 76 FINANCIAL STATEMENTS 76 THREE MONTHS ENDED MARCH 76 THREE MONTHS ENDED 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 OPERATIONS Unaudited 76 INC. Consolidated Statements 76 INC. AND SUBSIDIARIES CONDENSED 76 BALANCE SHEET DATA 76 NINE MONTHS ENDED SEPTEMBER 76 RECONCILIATION OF NON GAAP 76 TO NON GAAP 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 RECONCILIATION OF 76 Nine Months Ended Ended 76 CONDENSED CONSOLIDATED STATEMENT OF 75 BY SEGMENT 75 OF CASH FLOWS 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 AND SUBSIDIARIES RECONCILIATION OF 75 Months Ended Ended Ended 75 Unaudited Dollars 75 SIX MONTHS ENDED JUNE 75 SUMMARY OF 75 FINANCIAL MEASURES 75 FREE CASH FLOW 75 Unaudited Nine Months 75 NON GAAP FINANCIAL MEASURES 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 Six Months Ended Ended 74 Twelve Months Ended Ended 74 Nine Months Nine Months 74 Condensed Balance Sheets 74 Quarter Ended Six Months 74 AMOUNTS 74 FINANCIAL RESULTS 74 SEGMENT INFORMATION 74 Assets Current Assets 74 unaudited ASSETS Current 74 CONSOLIDATED STATEMENTS OF 74 SHEET 74 Six Months Six Months 74 Fourth Quarter Ended 74 Unaudited Quarter Ended 74 STATEMENTS OF OPERATIONS 74 INC. CONSOLIDATED STATEMENTS OF 74 Quarter Ended Nine Months 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 UNAUDITED Three Months 73 CASH FLOWS 73 CASH FLOW 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 Months Months Ended 73 Ended Three Months 73 Three Months Ended Ended 73 -Sureños 73 Unaudited Assets Current 73 NON GAAP 73 Three Months Ended -