Related by context. Frequent words. (Click for all words.) 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 Consolidated Balance Sheets Unaudited 82 Unaudited Quarter Ended 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 Unaudited Dollars 81 OPERATIONS Unaudited 80 OF INCOME 80 INC. CONSOLIDATED BALANCE SHEETS 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 STATEMENTS OF INCOME 79 Three Months Twelve Months 79 CONSOLIDATED STATEMENTS OF 79 Subsidiaries Condensed Consolidated Balance 79 Months Months 78 SUBSIDIARIES 78 INC. CONDENSED CONSOLIDATED BALANCE 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 BALANCE SHEETS 78 Assets Current Assets 78 STATEMENTS OF CASH FLOWS 78 STATEMENTS OF OPERATIONS 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 Ended Twelve Months Ended 77 AND SUBSIDIARIES 77 Year Ended Ended 77 Unaudited -immanent 77 CONSOLIDATED BALANCE SHEET 77 TO NON GAAP 77 UNAUDITED 77 Subsidiaries Consolidated Balance Sheets 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 CONSOLIDATED BALANCE SHEETS 76 Condensed Consolidated Balance Sheets 76 Three Months Nine Months 76 Ended Ended Ended 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 OF CASH FLOWS 76 FINANCIAL INFORMATION 76 Years Ended 76 INCOME STATEMENT 76 Three Months Three Months 76 Quarters Ended 76 Balance Sheets 76 RECONCILIATION OF NON GAAP 75 Second Quarter Ended 75 CONSOLIDATED STATEMENTS OF CASH 75 SHEETS 75 unaudited Three Months 75 CONSOLIDATED STATEMENTS OF INCOME 75 Twelve Months Ended 75 Three Months Six Months 75 BALANCE SHEET 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 Operations Unaudited 74 amounts unaudited 74 Consolidated Balance Sheets 74 ASSETS Current Assets 74 Three Months Ended Twelve 74 Selected Balance Sheet 74 Ended Six Months 74 CASH FLOWS 74 Unaudited 74 Current Assets Cash 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 GAAP TO NON 74 ASSETS CURRENT ASSETS Cash 74 Ended Ended 74 Cash Flows Unaudited 73 Income Unaudited 73 CURRENT ASSETS Cash 73 amounts Unaudited 73 OF OPERATIONS 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 Six Months Ended 73 Year Ended 73 Ended Nine Months Ended 73 RECONCILIATION OF GAAP 73 Unaudited Three Months 73 Assets Current assets 73 Unaudited Unaudited 73 Nine Months Ended 72 Quarter Ended 72 Three Months Ended Nine 72 Operations unaudited 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 INC. CONSOLIDATED STATEMENTS OF 72 INC. AND SUBSIDIARIES CONDENSED 72 EARNINGS PER SHARE 71 Three Months Ended 71 amounts Three Months 71 ASSETS Current assets 71 unaudited unaudited 71 -sodium chloride 71 RESULTS OF OPERATIONS 71 FINANCIAL RESULTS 71 Thousands Except 70 FINANCIAL HIGHLIGHTS 70 NON GAAP 70 Months Ended 69 Balance Sheet Data 69 FLOWS