Related by context. All words. (Click for frequent words.) 91 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 91 BALANCE SHEETS Unaudited 91 SHEETS Dollars 91 BALANCE SHEETS unaudited 91 AND SUBSIDIARIES CONSOLIDATED BALANCE 90 SHEETS UNAUDITED 90 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 90 INC. CONSOLIDATED BALANCE SHEETS 90 SHEETS Amounts 90 CONSOLIDATED BALANCE SHEETS Unaudited 90 STATEMENTS OF OPERATIONS Unaudited 90 SHEETS Unaudited 90 OF OPERATIONS Unaudited 90 OF OPERATIONS unaudited 90 OF INCOME Unaudited 90 STATEMENTS OF INCOME 90 BALANCE SHEETS Amounts 89 STATEMENTS OF OPERATIONS Amounts 89 CONSOLIDATED BALANCE SHEETS UNAUDITED 89 BALANCE SHEETS Dollars 89 SHEETS unaudited 89 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 89 SUBSIDIARIES Consolidated Balance Sheets 89 OF FINANCIAL CONDITION 89 OF OPERATIONS UNAUDITED 89 OF INCOME 89 BALANCE SHEETS 89 AND SUBSIDIARIES CONDENSED CONSOLIDATED 89 STATEMENTS OF OPERATIONS Dollars 88 CONSOLIDATED BALANCE SHEETS unaudited 88 STATEMENTS OF OPERATIONS UNAUDITED 88 STATEMENT OF OPERATIONS 88 OPERATIONS Unaudited 88 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 88 INC. CONDENSED CONSOLIDATED BALANCE 88 STATEMENTS OF INCOME Unaudited 88 STATEMENTS OF OPERATIONS unaudited 87 CONSOLIDATED BALANCE SHEETS Dollars 87 BALANCE SHEETS UNAUDITED 87 SUN BANCORP INC. AND 87 BALANCE SHEETS AS 87 SHEETS AS 87 INCOME Unaudited 87 OPERATIONS UNAUDITED 87 DATA Dollars 87 Unaudited Six Months 87 CONSOLIDATED INCOME STATEMENTS 87 STATEMENTS OF OPERATIONS 87 STATEMENTS OF INCOME UNAUDITED 87 OF OPERATIONS Amounts 87 OF OPERATIONS Dollars 86 GAAP FINANCIAL MEASURES 86 DATA Unaudited 86 SUBSIDIARIES 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 FINANCIAL HIGHLIGHTS Dollars 86 OF OPERATIONS AND COMPREHENSIVE 86 Balance Sheets Unaudited 86 OPERATIONS Amounts 86 AND DECEMBER 86 ENDED SEPTEMBER 86 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 86 CONSOLIDATED STATEMENT OF OPERATIONS 86 CONDENSED BALANCE SHEETS 86 AND SUBSIDIARY CONSOLIDATED BALANCE 86 INCOME UNAUDITED 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 CONSOLIDATED STATEMENTS OF 86 TO NON GAAP MEASURES 86 QUARTERS ENDED 86 INCOME Dollars 86 FINANCIAL CONDITION 86 Unaudited Nine Months 86 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 85 STATEMENTS OF EARNINGS 85 OF CASH FLOWS Unaudited 85 STATEMENTS OF EARNINGS Unaudited 85 SHEETS Unaudited Dollars 85 ENDED MARCH 85 OF INCOME UNAUDITED 85 THREE MONTHS ENDED TWELVE 85 OF INCOME AND OTHER 85 GAAP MEASURES 85 CONDENSED CONSOLIDATED BALANCE SHEETS 85 CONSOLIDATED BALANCE SHEETS 85 CONDENSED CONSOLIDATED BALANCE SHEET 85 OPERATIONS Dollars 85 SELECTED GAAP MEASURES 85 OPERATIONS unaudited 85 OF FINANCIAL POSITION 85 CONDENSED STATEMENTS OF INCOME 85 UNAUDITED Dollars 85 CONSOLIDATED STATEMENT OF INCOME 85 UNAUDITED CONSOLIDATED STATEMENTS OF 85 STATEMENTS OF CASH FLOWS 85 OF EARNINGS 85 SUBSIDIARIES FINANCIAL SUMMARY 85 CONSOLIDATED STATEMENTS OF INCOME 85 STATEMENTS OF FINANCIAL CONDITION 85 AND SUBSIDIARIES Consolidated Balance 85 OPERATIONS Three Months 84 GAAP MEASURES Unaudited 84 Unaudited THREE MONTHS 84 OF INCOME unaudited 84 THREE MONTHS ENDED DECEMBER 84 INC. CONSOLIDATED STATEMENT OF 84 FINANCIAL DATA UNAUDITED 84 INC. AND SUBSIDIARIES 84 EARNINGS Unaudited 84 INFORMATION Unaudited 84 BALANCE SHEETS ASSETS 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 INCOME unaudited 84 STATEMENT OF INCOME 84 EARNINGS UNAUDITED 84 OF INCOME Dollars 84 INC. CONDENSED CONSOLIDATED STATEMENTS 84 CONDENSED CONSOLIDATED 84 amounts Quarter Ended 84 Unaudited ASSETS Current 84 Nine Months Ended Ended 84 AND SUBSIDIARY CONDENSED CONSOLIDATED 84 Unaudited Quarter Ended 84 DATA unaudited 84 UNITED FINANCIAL BANCORP 84 INC. CONSOLIDATED STATEMENTS OF 84 GAAP TO NON 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 INCOME GLOBAL PAYMENTS 84 unaudited Nine Months 84 SUBSIDIARIES Consolidated Statements 84 Unaudited Dollars 84 Sheets Unaudited 84 unaudited ASSETS Current 84 UNAUDITED Amounts 84 OF INCOME AND COMPREHENSIVE 84 INC. Consolidated Balance Sheets 84 Sheets unaudited 84 SELECTED FINANCIAL DATA 84 OF OPERATIONS Three Months 84 STATEMENT OF OPERATIONS Unaudited 84 DIME COMMUNITY BANCSHARES INC. 84 CONSOLIDATED BALANCE SHEETS Amounts 84 SUBSIDIARIES Condensed Consolidated Statements 84 STATEMENTS OF CASH FLOW 83 OF EARNINGS UNAUDITED 83 INC. AND SUBSIDIARIES CONSOLIDATED 83 OPERATIONS AND COMPREHENSIVE 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 83 BALANCE SHEETS IN THOUSANDS 83 CONSOLIDATED STATEMENTS OF OPERATIONS 83 UNAUDITED Three Months 83 CORP. CONDENSED CONSOLIDATED BALANCE 83 OF EARNINGS Unaudited 83 FINANCIAL RESULTS RECONCILIATION OF 83 GAAP FINANCIAL INFORMATION 83 OF OPERATIONS FOR 83 ASSETS Current Assets 83 SUBSIDIARIES Condensed Consolidated Balance 83 STATEMENT OF CASH FLOWS 83 THE THREE MONTHS 83 CONSOLIDATED BALANCE SHEET 83 TO NON GAAP 83 OPERATIONS Unaudited Three Months 83 OF INCOME FOR 83 ENDED JUNE 83 IN THOUSANDS EXCEPT PER 83 AND SUBSIDIARIES CONDENSED STATEMENTS 83 Assets Current Assets 83 GAAP RECONCILIATION 83 INC. UNAUDITED 83 EXCEPT SHARE AND 83 INC. CONSOLIDATED BALANCE SHEET 83 Six Months Ended Ended 83 THREE MONTHS ENDED SIX 83 SUBSIDIARIES HISTORICAL TRENDS 83 EARNINGS unaudited 83 INC. FINANCIAL HIGHLIGHTS 83 INCOME Unaudited Three Months 83 unaudited ASSETS CURRENT ASSETS 83 COFFEE HOLDING CO. INC. 83 CONSOLIDATED CONDENSED BALANCE SHEETS 83 CONSOLIDATED BALANCE SHEET UNAUDITED 83 FINANCIAL CONDITION Dollars 83 CONSOLIDATED ADJUSTED PRO FORMA 83 INCOME Three Months 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 NCI BUILDING SYSTEMS INC. 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 AND PER SHARE 82 STATEMENT OF EARNINGS 82 Unaudited Twelve Months 82 ENDED DECEMBER 82 INFORMATION Unaudited Three Months 82 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 82 OF OPERATIONS 82 SUMMARY OF OPERATIONS 82 OF OPERATIONS IN THOUSANDS 82 UNAUDITED IN THOUSANDS 82 AND SUBSIDIARIES Condensed Consolidated 82 EXCEPT PER SHARE DATA 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 AND SUBSIDIARIES Consolidated Statements 82 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 GAAP MEASURES TO NON 82 REPORTED GAAP 82 OF NON GAAP 82 FINANCIAL CONDITION Unaudited 82 unaudited Six Months 82 2nd Qtr 1st Qtr 82 SUBSIDIARIES BUSINESS SEGMENT 82 AND RETAINED EARNINGS 82 GREIF INC. AND SUBSIDIARY 82 OPERATIONS FOR 82 UNAUDITED 82 AND SUBSIDIARIES 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 82 OF CASH FLOWS UNAUDITED 82 INC. Condensed Consolidated Balance 82 ENDED ENDED 82 HOLDINGS INC. CONDENSED CONSOLIDATED 82 COMPREHENSIVE INCOME FOR 82 AMOUNTS IN THOUSANDS 82 INCOME FOR 82 SHEETS Expressed 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 NINE MONTHS ENDED 82 THREE MONTHS ENDED SEPTEMBER 82 THIS SCHEDULE 82 INC. STATEMENT OF 82 Sheet Data 82 Balance Sheets Dollars 82 SUBSIDIARIES Unaudited 82 GLOBAL PAYMENTS INC. AND 82 INC. STATEMENTS OF 82 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 82 FINANCIAL INFORMATION unaudited 82 OF CASH FLOWS 82 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 82 THE YEARS ENDED 82 IN THOUSANDS EXCEPT SHARE 81 Unaudited EQUIPMENT FINANCIAL 81 Unaudited ASSETS Current Assets 81 Ended Three Months 81 SHEETS 81 INC. AND SUBSIDIARIES CONDENSED 81 DATA UNAUDITED 81 VARIAN INC. AND SUBSIDIARY 81 EARNINGS Amounts 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 SHEETS ASSETS 81 THREE MONTHS ENDED 81 THE NINE MONTHS 81 CONDENSED STATEMENTS OF CASH 81 Sheets Amounts 81 GAAP TO ADJUSTED 81 INC. CONDENSED BALANCE SHEETS 81 Thousands Unaudited 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 CORPORATION CONSOLIDATED BALANCE SHEETS 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 UNAUDITED STATEMENTS OF OPERATIONS 81 ENDED SIX MONTHS ENDED 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 unaudited Assets Current 81 CORPORATION CONSOLIDATED STATEMENTS OF 81 INCOME AND OTHER 81 SUBSIDIARIES CONSOLIDATED 81 INC. SELECTED FINANCIAL INFORMATION 81 HEWLETT PACKARD COMPANY 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 RYDER SYSTEM INC. AND 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 FINANCIAL DATA 81 CONSOLIDATED AND 81 SUBSIDIARIES RECONCILIATION OF 81 CONSOLIDATED STATEMENT OF 81 PERIODS ENDED SEPTEMBER 81 SUBSIDIARIES STATEMENTS OF 81 COMPANY AND SUBSIDIARIES 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 PINNACLE FINANCIAL PARTNERS INC. 81 IN QUARTERLY FINANCIAL 81 CONDENSED STATEMENT OF OPERATIONS 81 Unaudited ASSETS 81 AND COMPREHENSIVE INCOME 81 Operations Amounts 81 EARNINGS Dollars 81 AND SUPPLEMENTAL INFORMATION 81 OF OPERATIONS AND DEFICIT 81 FINANCIAL INFORMATION 81 SUPPLEMENTAL NON GAAP 81 UNAUDITED THREE MONTHS ENDED 81 INC. CONDENSED 81 INCOME STATEMENTS 81 CONSOLIDATED OPERATIONS UNAUDITED 81 OPERATIONS UNAUDITED Three Months 81 BALANCE SHEET INFORMATION 81 SHEET DATA 81 SHEET UNAUDITED 81 FLOWS UNAUDITED 81 THREE MONTHS ENDED JUNE 81 MONTHS ENDED 81 DANIER LEATHER INC. CONSOLIDATED 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 NINE MONTHS ENDED SEPTEMBER 81 GAAP NET INCOME 81 CASH FLOWS Unaudited 81 CONDENSED CONSOLIDATED STATEMENT OF 81 INC. CONSOLIDATED 81 INCOME Amounts 81 - unaudited [001] 80 unaudited Dollars 80 STATEMENTS OF FINANCIAL POSITION 80 FINANCIAL HIGHLIGHTS Unaudited 80 ITS SUBSIDIARIES RECONCILIATION OF 80 DOLLARS IN THOUSANDS 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 3rd Qtr 2nd Qtr 80 RECONCILIATION BETWEEN GAAP 80 INFORMATION UNAUDITED 80 IMPACT OF NON 80 GAAP NET LOSS 80 FINANCIAL DATA UNAUDITED TRIUMPH 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 THREE MONTHS ENDED MARCH 80 IN THOUSANDS 80 INCOME AND COMPREHENSIVE 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 DEARBORN BANCORP INC. AND 80 SIX MONTHS ENDED JUNE 80 INCOME UNAUDITED Dollars 80 Unaudited Assets Current 80 CONSOLIDATED CONDENSED BALANCE SHEET 80 RECONCILIATION OF NON GAAP 80 STATEMENTS OF 80 INCOME STATEMENT DATA 80 Unaudited -immanent 80 Unaudited ASSETS CURRENT ASSETS 80 Consolidated Balance Sheets Unaudited 80 SELECTED FINANCIAL INFORMATION 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 HIGHLIGHTS Unaudited 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 SUBSIDIARIES SELECTED 80 OF DECEMBER 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 INC. Consolidated Statements 80 CONSOLIDATED STATEMENT OF CASH 80 Ended - [024] 80 Three Months Twelve Months 80 INC. CONSOLIDATED CONDENSED STATEMENTS 80 BALANCE SHEET Unaudited 80 SUBSIDIARY COMPANIES 80 FLOWS FOR 80 Quarter Ended Nine Months 80 BALANCE SHEET DATA Unaudited 80 FLOWS Unaudited 80 AND SUBSIDIARIES CALCULATION OF 80 INC. RECONCILIATION OF 80 INC. SELECTED FINANCIAL DATA 80 unaudited ASSETS Current Assets 80 STERLING FINANCIAL CORPORATION 80 USA MOBILITY INC. 80 INC. Condensed Consolidated Statements 80 ASSETS unaudited 80 TWELVE MONTHS ENDED DECEMBER 80 CORP. AND SUBSIDIARIES 80 IN SHAREHOLDERS EQUITY 80 BUSINESS SEGMENT INFORMATION Unaudited 80 Twelve Months Ended Ended 79 TO ADJUSTED EBITDA 79 WEEKS ENDED 79 CONDENSED 79 FTE headcount Three Months 79 INCOME AND RETAINED 79 JACKSON HEWITT TAX SERVICE 79 OPERATIONS IN THOUSANDS 79 OF INCOME Amounts 79 CASH FLOWS UNAUDITED 79 Three Months Ended Ended 79 SUBSIDIARIES NON GAAP 79 ASSETS Current assets 79 unaudited Quarter Ended 79 -megapixels 3x optical zoom 79 OPERATING RESULTS 79 SHEETS IN THOUSANDS 79 RECONCILIATIONS 79 AND EARNINGS PER 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 UNAUDITED FOR 79 ON TRACK INNOVATIONS LTD 79 AND NON GAAP 79 DEERFIELD CAPITAL CORP. AND 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 Nine Months Nine Months 79 NON GAAP MEASURES UNAUDITED 79 amounts Unaudited 79 THOUSANDS EXCEPT PER SHARE 79 Quarters Ended Years 79 FUNDS FROM OPERATIONS 79 THREE MONTH AND 79 unaudited Three Months 79 INC. CONDENSED STATEMENTS OF 79 ASSETS CURRENT ASSETS Cash 79 - Unaudited [011] 79 Months Ended Ended Ended 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 CHINA NATURAL GAS INC. 79 AND FUNDS FROM 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 Periods Ended 79 COMPANY CONSOLIDATED STATEMENTS OF 79 Ended Six Months 79 PARK OHIO HOLDINGS 79 CASH FLOWS FOR 79 CORNING INCORPORATED AND SUBSIDIARY 79 BALANCE SHEET DATA 79 AVON PRODUCTS INC. CONSOLIDATED 79 CONSOLIDATED BALANCE SHEET DATA 79 INCOME UNAUDITED Three Months 79 Six Months Six Months 79 INDUSTRIES INC. AND SUBSIDIARIES 79 SHEET Unaudited 79 - Unaudited [016] 79 OF SEPTEMBER 79 - ASSETS Current [012] 79 EMERSON RADIO CORP. AND 79 INC. AND SUBSIDIARIES SUMMARY 79 SHARE Unaudited 79 GROUP INC. AND SUBSIDIARIES 79 AND THREE MONTH 79 unaudited Amounts 79 EXCEPT PER SHARE AMOUNTS 79 Ended Twelve Months Ended 79 AND CONSOLIDATED SUBSIDIARIES 79 AND RECONCILIATION OF 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 INC. BALANCE SHEETS 79 BALANCE SHEET 79 unaudited audited 79 FMC CORPORATION AND 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 CONDENSED CONSOLIDATED RESULTS 79 CONSOLIDATED STATEMENTS OF CASH 79 percentages THREE MONTHS 79 INC. AND SUBSIDIARY CONSOLIDATED 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 CONDENSED BALANCE 79 SUBSIDIARIES Reconciliation 79 Three Months Ended - 79 GROUP INC. SELECTED FINANCIAL 78 Balance Sheets unaudited 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 Quarter Ended Six Months 78 EVERCORE PARTNERS INC. CONDENSED 78 LOSS unaudited 78 INC. SUMMARY OF 78 AND SUBSIDIARIES SUMMARY OF 78 INC AND SUBSIDIARIES 78 ENDED NINE MONTHS ENDED 78 Assets Current assets 78 UNITED STATES STEEL CORPORATION 78 FINANCIAL INFORMATION UNAUDITED 78 - Assets Current [007] 78 HUDSON HIGHLAND GROUP INC. 78 SUMMARY FINANCIAL INFORMATION 78 PRO FORMA 78 BUSINESS SEGMENT DATA 78 CONSOLIDATED OPERATIONS 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 CONSOLIDATED CASH FLOWS 78 STATEMENTS OF INCOME LOSS 78 SOLERA HOLDINGS INC. AND 78 - Unaudited [002] 78 Sheets Unaudited Dollars 78 SUBSIDIARIES UNAUDITED 78 OF INCOME LOSS 78 CSP INC. AND 78 CORP. CONSOLIDATED BALANCE SHEETS 78 unaudited Twelve Months 78 SUBSIDIARIES SEGMENT INFORMATION 78 SELECTED FINANCIAL CONDITION DATA 78 FINANCIAL SUMMARY 78 BALANCE SHEETS Unaudited Dollars 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 STATEMENTS OF CONSOLIDATED 78 - ASSETS Current [013] 78 MONTHS ENDED DECEMBER 78 Ended Ended Ended Ended 78 OPERATIONS UNAUDITED Amounts 78 STATEMENTS OF CONSOLIDATED INCOME 78 FINANCIAL CONDITION UNAUDITED 78 unaudited -Nesha Starcevic 78 Selected Financial Condition 78 OF CHANGES IN 78 Year Ended Ended 78 CONTINENTAL AIRLINES INC. AND 78 SHARE AMOUNTS 78 AND NINE MONTHS 78 INCOME AND 78 Thirteen Weeks Ended 78 GAIAM INC. CONDENSED CONSOLIDATED 78 TEXAS INDUSTRIES INC. AND 78 CORP. CONSOLIDATED STATEMENTS OF 78 DEVELOPMENT STAGE ENTERPRISE 78 Unaudited -CMVs 78 IN THOUSANDS EXCEPT FOR 78 AND OPERATING DATA 78 IN THOUSANDS OF 78 NON GAAP FINANCIAL MEASURES 78 PERIODS ENDED JUNE 78 FINANCIAL MEASURES TO 78 INCOME LOSS 78 CIT GROUP INC. 78 SHEETS DECEMBER 78 INCOME Unaudited Dollars 78 -Laurette Taylor 78 Years Ended 78 AND COMPREHENSIVE INCOME Unaudited 78 EBITDA RECONCILIATION 78 UNAUDITED CONDENSED 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 ASSETS Unaudited 78 OUTLOOK RECONCILIATION SCHEDULE 78 EXPRESSJET HOLDINGS INC. AND 78 INC. Unaudited 78 CORP. CONDENSED CONSOLIDATED STATEMENTS 78 Fourth Quarter Ended 78 Months Months 78 Quarters Ended Nine Months 78 THREE MONTHS ENDED NINE 78 UNAUDITED Six Months 77 UNAUDITED PRO FORMA 77 Third Quarter Ended Nine 77 4th Qtr 3rd Qtr 77 OF OPERATIONS DATA 77 SELECTED FINANCIAL AND 77 INC. AND SUBSIDIARIES Reconciliation 77 AND ITS SUBSIDIARIES CONDENSED 77 OPERATING DATA 77 Three Months Ended Twelve 77 BANCORP Dollars 77 CASH FLOWS unaudited 77 ASIAINFO HOLDINGS INC. CONDENSED 77 QUARTERLY PERFORMANCE SUMMARY BNC 77 PFIZER INC AND SUBSIDIARY 77 Unaudited Three Months 77 Quarter Ended Quarter Ended 77 Three Months Ended -SQUIGGLE motor 77 MEDICAL NUTRITION USA 77 EARNINGS LOSS 77 UNAUDITED Quarter Ended 77 Ended - [010] 77 1st Qtr 4th Qtr 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 REPORTED NET INCOME 77 Unaudited Unaudited Three Months 77 CONDENSED CONSOLIDATED STATEMENTS OF 77 CHANGES IN STOCKHOLDERS EQUITY 77 Quarter Ended Year 77 amounts unaudited 77 CKE RESTAURANTS INC. AND 77 THE THREE MONTH 77 RECONCILIATION OF GAAP 77 FINANCIAL AND 77 REDDY ICE HOLDINGS INC. 77 OF CASH FLOWS Dollars 77 NET INCOME TO ADJUSTED 77 Ended Ended Ended 77 - unaudited [005] 77 YEAR ENDED DECEMBER 77 - ASSETS CURRENT ASSETS [006] 77 AND SUBSIDIARIES Reconciliation 77 SUN HEALTHCARE GROUP INC. 77 - Unaudited [003] 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 CONDENSED STATEMENTS OF OPERATIONS 77 Financial Condition Dollars 77 EAST WEST BANCORP 77 CONSOLIDATED STATEMENTS OF RETAINED 77 CONSOLIDATED RESULTS 77 INCOME STATEMENT 77 FLOWS unaudited 77 OF OPERATIONS THREE MONTHS 77 -UNITED RENTALS 77 SUPPLEMENTAL INFORMATION 77 NON GAAP RECONCILIATION 77 GENERAL MILLS INC. AND 77 TWELVE MONTHS 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 Ended - [016] 77 SUBSIDIARIES SEGMENT 77 Ended #/#/# #/#/# [001] 77 Summary Balance Sheet 77 Nine Months Ended Nine 77 INFORMATION Dollars 77 Unaudited CONSOLIDATED STATEMENT 77 CONSOLIDATED FINANCIAL INFORMATION 77 - Assets [003] 77 - -Page 1C 77 RATIOS 77 AND COMPREHENSIVE INCOME UNAUDITED 77 OF JUNE 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 WEST PHARMACEUTICAL SERVICES 77 Months Months Ended 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 CHANGES IN SHAREHOLDERS EQUITY 77 SUBSIDIARIES RESULTS 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 CONSOLIDATED BALANCE SHEET Unaudited 77 INC. RECONCILIATION OF NON 77 STATEMENTS Unaudited 77 unaudited THREE MONTHS 77 AND COMBINED STATEMENTS 77 amounts Three Months 77 - ASSETS Current [008] 77 Ended - [013] 77 Highlights Unaudited 77 NATCO GROUP INC. AND 77 -Sureños 77 AND THREE MONTHS 77 OF COMPREHENSIVE INCOME 77 FINANCIAL POSITION Unaudited 77 CONDENSED BALANCE SHEET 77 RECONCILIATION TO 77 Unaudited Audited 76 RLI CORP. 76 UNAUDITED IN MILLIONS 76 CHART INDUSTRIES INC. AND 76 DATA Unaudited Dollars 76 FINANCIAL MEASURES 76 INTEREST TAXES DEPRECIATION AND 76 COMPANY INC. AND SUBSIDIARIES 76 Balance Sheets 76 PER SHARE AMOUNTS Unaudited 76 OPERATING RESULTS BY 76 TO INCOME FROM 76 Unaudited Audited ASSETS CURRENT 76 CASH FLOW TO 76 Highlights Unaudited Dollars 76 Financial Condition Unaudited Dollars 76 LOSS UNAUDITED 76 FINANCIAL HIGHLIGHTS Three Months 76 Unaudited EARNINGS 76 AND COMPREHENSIVE INCOME LOSS 76 OPERATIONS AND 76 UNAUDITED AUDITED 76 Twelve Twelve Months 76 FINANCIAL POSITION 76 CITIZENS FINANCIAL SERVICES INC. 76 PAYNE INC. Unaudited 76 BALANCE SHEET ITEMS 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 Three Months Three Months 76 - ASSETS Current [004] 76 Ended - [023] 76 Condensed Consolidated Balance Sheets 76 PRO FORMA RESULTS 76 Quarters Ended 76 THE ADVISORY BOARD 76 -Ezgulik 76 EARNINGS PER SHARE 76 NON GAAP FINANCIAL INFORMATION 76 - unaudited ASSETS [002] 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 Ended - [012] 76 AND SUBSIDIARIES RECONCILIATION OF 76 DEVELOPMENT STAGE COMPANY 76 - Unaudited ASSETS [009] 76 Operations unaudited 76 Quarter Quarter Ended 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 LENNOX INTERNATIONAL INC. AND 76 SUMMARY OF EARNINGS 76 THE PERIODS ENDED 76 ASSETS Unaudited Current 76 AND RATIOS 76 CASH FLOWS 76 ASSETS Unaudited Current Assets 76 RECONCILIATIONS Unaudited 76 TO PRO FORMA 76 Three Months Six Months 76 EXCEPT SHARE DATA 76 Operations Unaudited Dollars 76 - Assets [010] 76 NET INCOME TO 76 HIGHLIGHTS UNAUDITED 76 CONSOLIDATED SUBSIDIARIES 76 Income Unaudited Dollars 76 LOSS TO NON 76 OPERATING STATEMENTS 76 Unaudited Restated 76 OR FINANCIAL CONDITION 76 SELECTED BALANCE SHEET DATA 76 DATA Three Months 76 RECONCILIATION OF REPORTED 76 AND SUBSIDIARIES PRO FORMA 76 Weeks Ended Ended Ended 76 COMPANIES RECONCILIATION OF 76 FINANCIAL RESULTS SUPPLEMENTAL 76 - ASSETS [003] 76 QUARTER TO DATE 76 PRELIMINARY AND 76 CF INDUSTRIES HOLDINGS INC. 76 Ended -Holkar Stadium 76 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 76 Consolidated Balance Sheets 76 ORACLE CORPORATION Q3 FISCAL 76 Ended - [022] 76 OF CASH FLOWS unaudited 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 Current Assets Cash 76 unaudited ASSETS 76 OF NET INCOME 76 SEGMENTS UNAUDITED Amounts 76 INC. QUARTERLY 76 THE GOLDMAN SACHS 76 SUBSIDIARY Consolidated Statements 76 UNAUDITED DOLLARS IN MILLIONS 76 GAAP ADJUSTMENTS ON 76 THE EARNINGS RELEASE 76 THREE MONTHS ENDED YEAR 76 ALDILA INC. AND SUBSIDIARIES 76 MONTHS ENDED JUNE 76 EARNINGS AND RETAINED 76 Selected Balance Sheet 76 1ST QTR 2ND QTR 76 RESULTS OF OPERATIONS 76 CONDENSED BALANCE SHEETS Dollars 76 AND SIX MONTHS 76 MILLIONS EXCEPT PER SHARE 76 -Woronoco 76 OPERATING STATISTICS Three Months 76 - Unaudited [013] 76 NETWORKS INC. CONSOLIDATED STATEMENTS 76 Operations Unaudited 76 Unaudited Third Quarter 76 Summary Unaudited 76 TEXAS CAPITAL BANCSHARES 76 - unaudited [004] 76 Ended Ended #/#/# #/#/# 76 Three Month Periods 76 Ended Nine Months Ended 76 REVENUES BY 76 COMBINED STATEMENTS OF OPERATIONS 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 CONSOLIDATED BALANCE SHEETS Expressed 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 Three Months Nine Months 76 AMERICAN DENTAL PARTNERS INC. 75 Months Ended -PAUL KRUEGER 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 MINERALS TECHNOLOGIES INC. AND 75 NTN BUZZTIME INC. AND 75 Ended - [027] 75 KULICKE & 75 INVESTMENT CORP. AND SUBSIDIARIES 75 AND FINANCIAL DATA 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 FINANCIAL MEASURE 75 Fiscal Quarter Ended 75 Cash Flows Dollars 75 DUPONT FABROS TECHNOLOGY INC. 75 SUPPLEMENTAL OPERATING DATA 75 SUBSIDIARIES RECONCILIATION OF NON 75 SUPPLEMENTAL FINANCIAL 75 TO NET INCOME 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 IN MILLIONS EXCEPT PER 75 LIMITED BRANDS INC. AND 75 INTERIM CONSOLIDATED STATEMENTS OF 75 ORACLE CORPORATION Q1 FISCAL 75 ABINGTON BANCORP INC. UNAUDITED 75 GAINSCO INC. AND SUBSIDIARIES 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 MEMC ELECTRONIC MATERIALS INC. 75 Three Months Ended -BSF BDR 75 PERIODS ENDED DECEMBER 75 BY SEGMENT 75 THE SIX MONTHS 75 UNAUDITED -Brainerd Dispatch Kelly 75 SUPPLEMENTAL DATA 75 CV AND SUBSIDIARIES 75 Three Months Ended Nine 75 INC. AND SUBSIDIARIES Consolidated 75 CORPORATION CONSOLIDATED STATEMENT OF 75 PER SHARE AMOUNTS 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 OPERATIONS UNAUDITED IN THOUSANDS 75 - Unaudited [004] 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 AS REPORTED 75 - Assets [014] 75 INCOME STATEMENTS Amounts 75 CONSOLIDATED OPERATING RESULTS 75 Ended - [028] 75 -MediaSyndicate.com 75 CORPORATION SELECTED 75 AND YIELDS UNAUDITED 75 PRO FORMA CONSOLIDATED STATEMENTS 75 - Assets Current [015] 75 WASTE CONNECTIONS INC. CONDENSED 75 Unaudited Assets 75 OF RETAINED EARNINGS 75 INC. BALANCE SHEET 75 Condensed Balance Sheet 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 EARNINGS BEFORE INTEREST TAXES 75 EXCEPT FOR SHARE 75 - Unaudited ASSETS [002] 75 SHEET INFORMATION 75 CONSOLIDATED EARNINGS 75 TO CONSOLIDATED 75 Ended - [009] 75 ENDED OCTOBER 75 OF COMMON SHARES 75 Months Ended -Warren Zevon Werewolves 75 -Chip Maxfield 75 Unaudited SEACOAST BANKING CORPORATION 75 REVENUE AND 75 TO PROJECTED NON 75 INC. SUMMARY 75 Condensed Balance Sheets 75 LOSS TO ADJUSTED 75 NESS TECHNOLOGIES INC. AND 75 Unaudited - [001] 75 FLOWS -Yewah 75 Twelve Months Twelve Months 75 ASSETS Unaudited Unaudited 75 Twelve Months Ended Twelve 75 INCOME IN THOUSANDS 75 THREE MONTHS ENDED - 75 INC. SELECTED 75 Fourth Quarter Twelve Months 75 YEARS ENDED DECEMBER 75 - ASSETS Current [001] 75 Unaudited 75 THE NINE MONTH 75 EARNINGS UNAUDITED DOLLARS IN 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 & STATISTICAL SUMMARY 75 CONTINUED Unaudited 75 NEW YORK MELLON CORPORATION 75 RECONCILIATION Unaudited 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 IN THOUSANDS UNAUDITED 75 EARNINGS OR 75 ASSETS Unaudited CURRENT ASSETS 75 Unaudited Fourth Quarter 75 Subsidiaries Consolidated Balance Sheets 75 AGILENT TECHNOLOGIES INC. CONDENSED 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 QUARTER ENDED 74 UNAUDITED UNAUDITED 74 ENDED JANUARY 74 EOG RESOURCES INC. SUMMARY 74 AND PREDECESSOR 74 Unaudited Expressed 74 RECONCILIATION OF 74 Twelve Months Ended 74 UNAUDITED Nine Months 74 Quarter Ended Twelve Months 74 CONSOLIDATED BALANCE SHEETS AMOUNTS 74 Successor Predecessor 74 FINANCIAL AND OPERATIONAL 74 NEW SOFTWARE LICENSE 74 ASSIST THE READER 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 AND COMPREHENSIVE LOSS 74 - Unaudited [012] 74 Unaudited Quarters Ended 74 FLOWS Amounts 74 LIMITED AND SUBSIDIARIES 74 WOLVERINE WORLD WIDE 74 - Assets [015] 74 AND DEFICIT 74 # -GT2 RS 74 ADC TELECOMMUNICATIONS INC. AND 74 OPERATIONS unaudited Three Months 74 Consolidated Balance Sheets Amounts 74 Income Unaudited 74 Quarters Ended Six Months 74 Ended -clam fritters 74 CALCULATION OF 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 Data Unaudited Dollars 74 EARNINGS SUMMARY 74 TO ADJUSTED 74 Ended - [005] 74 FOR CERTAIN NON 74 AND SUBSIDIARIES Dollars 74 - u1g 7a 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 RECONCILIATION OF NET CASH 74 KNOLL INC. CONDENSED CONSOLIDATED 74 Q1 FISCAL 74 MARTIN MIDSTREAM PARTNERS LP 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 SEARS CANADA 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 - Dollars [001] 74 - Assets Current [013] 74 Ended -Peripheral vascular disease 74 INTERNATIONAL INC. CONSOLIDATED STATEMENT 74 CORPORATION AND SUBSIDIARIES UNAUDITED 74 AND OTHER COMPREHENSIVE INCOME 74 Balance Sheet Unaudited 74 Unaudited DOLLARS IN 74 Ended - [026] 74 AND SUBSIDIARY 74 BIOMED REALTY TRUST INC. 74 COMPANY UNAUDITED CONSOLIDATED 74 Three Months Months 74 EARNINGS RECONCILIATION 74 NINE MONTHS ENDED DECEMBER 74 TO EARNINGS BEFORE 74 - unaudited [008] 74 Ended - [014] 74 STEWART ENTERPRISES INC. AND 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 THREE MONTHS SIX MONTHS 74 OF CONSOLIDATED 74 Ended - [020] 74 -Radiation Effects Research 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 BUSINESS SEGMENT 74 AMOUNTS IN THOUSANDS EXCEPT 74 SUBSIDIARIES SUPPLEMENTAL 74 OPERATIONS Unaudited Dollars 74 CONSOLIDATED QUARTERLY FINANCIAL DATA 74 - Unaudited ASSETS [004] 74 INC. NON GAAP 74 Consolidated Condensed Balance Sheets 74 SPX CORPORATION AND 74 CORPORATION AND SUBSIDIARIES 74 Subsidiaries CONSOLIDATED BALANCE SHEETS 74 SHEET 74 OPERATIONS AND OTHER 74 STATISTICAL INFORMATION 74 OPERATING INFORMATION 74 AMERICAN GREETINGS CORPORATION 74 SUMMARY OF RESULTS 74 Condensed Income 74 DISCUSSION AND ANALYSIS 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 LOSS Unaudited 74 CURRENT ASSETS Cash 74 AMOUNTS 74 GROUP INC. CONSOLIDATED STATEMENTS 74 CONDITION Dollars 74 Unaudited Audited ASSETS Current 74 DOLLARS IN THOUSANDS EXCEPT 74 RMB RMB 74 THE EW SCRIPPS 74 CYMER INC. CONSOLIDATED STATEMENTS 74 YIELDS AND RATES 74 UNAUDITED Expressed 74 Unaudited Amounts 74 PACIFIC ETHANOL INC. CONSOLIDATED 74 CASH FLOWS Unaudited Dollars 74 NET SALES AND 74 CORPORATION CONSOLIDATED 74 unaudited unaudited unaudited 74 UNAUDITED FINANCIAL INFORMATION 74 Unaudited CURRENT ASSETS Cash 74 Dollars Except 74 Months Ended -A.Cole 74 SELECTED CONSOLIDATED FINANCIAL 74 CONDENSED BALANCE SHEETS Unaudited 74 PROPERTY EBITDA 74 MONTHS ENDED SEPTEMBER 74 DST SYSTEMS INC. RECONCILIATION 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 TUPPERWARE BRANDS CORPORATION NON 74 INC. Condensed Balance Sheets 74 CONSOLIDATED CONDENSED STATEMENT OF 74 FLOWS Dollars 74 CHEMED CORPORATION AND SUBSIDIARY 73 Unaudited Audited Assets Current 73 - Unaudited ASSETS [007] 73 REVENUES AND 73 COF FINANCIAL & 73 KIMBERLY CLARK CORPORATION PERIODS 73 STATEMENT Unaudited 73 FINANCIAL HIGHLIGHTS 73 Months Ended - [001] 73 OPERATIONS DATA 73 STREAMLINE HEALTH SOLUTIONS INC. 73 COMMON SHARES OUTSTANDING