Related by context. All words. (Click for frequent words.) 85 SUBSIDIARIES Condensed Consolidated Balance 84 SHEETS Amounts 83 BALANCE SHEETS unaudited 83 BALANCE SHEETS Dollars 83 Sheets unaudited 83 OF CASH FLOWS Unaudited 82 BALANCE SHEETS UNAUDITED 82 SHEETS Unaudited 82 Sheet Data 82 SUBSIDIARIES Consolidated Balance Sheets 82 OF FINANCIAL POSITION 82 SHEETS UNAUDITED 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 Sheets Amounts 81 Unaudited Twelve Months 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 CONSOLIDATED CONDENSED BALANCE SHEET 81 Sheets Unaudited 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 GAAP MEASURES 81 QUARTERS ENDED 81 SHEETS unaudited 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 - Unaudited [011] 80 INFORMATION UNAUDITED 80 OF INCOME Unaudited 80 CONSOLIDATED BALANCE SHEETS unaudited 80 BALANCE SHEET DATA Unaudited 80 SHEETS Dollars 80 DATA Unaudited 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 BALANCE SHEET INFORMATION 80 OF INCOME AND OTHER 80 AND SUBSIDIARIES Consolidated Balance 80 ENDED SIX MONTHS ENDED 80 ASSETS Unaudited 80 Unaudited Six Months 80 ENDED SEPTEMBER 80 STATEMENTS OF OPERATIONS UNAUDITED 80 OF INCOME UNAUDITED 80 Twelve Months Ended Ended 80 DATA Dollars 80 INC. CONSOLIDATED BALANCE SHEET 80 INFORMATION Unaudited Three Months 80 INC. CONDENSED BALANCE SHEETS 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 FINANCIAL DATA UNAUDITED 80 DATA UNAUDITED 80 INC. Condensed Consolidated Balance 80 IN THOUSANDS EXCEPT PER 80 Third Quarter Ended Nine 80 FLOWS UNAUDITED 80 STATEMENTS OF EARNINGS Unaudited 80 GAAP NET LOSS 79 NINE MONTHS ENDED 79 Thousands Unaudited 79 Ended -Holkar Stadium 79 BALANCE SHEETS Amounts 79 OF FINANCIAL CONDITION 79 Financial Condition Dollars 79 SUBSIDIARIES Condensed Consolidated Statements 79 Balance Sheets Dollars 79 RECONCILIATIONS Unaudited 79 OPERATIONS UNAUDITED 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 Nine Months Ended Ended 79 FINANCIAL RESULTS SUPPLEMENTAL 79 ENDED ENDED 79 BALANCE SHEETS ASSETS 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 -Laurette Taylor 79 OPERATIONS Unaudited Three Months 79 BALANCE SHEET Unaudited 79 OF EARNINGS UNAUDITED 79 Balance Sheets unaudited 79 OF OPERATIONS IN THOUSANDS 79 DATA unaudited 79 unaudited Six Months 79 BALANCE SHEETS AS 79 THREE MONTHS ENDED DECEMBER 79 SUBSIDIARIES Consolidated Statements 79 INCOME UNAUDITED 79 GAAP FINANCIAL MEASURES 79 SUBSIDIARIES HISTORICAL TRENDS 79 ENDED MARCH 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 EARNINGS UNAUDITED 79 STATEMENTS OF EARNINGS 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 DATA Unaudited Dollars 79 BALANCE SHEETS Unaudited 79 UNAUDITED Dollars 79 IN QUARTERLY FINANCIAL 79 ORACLE CORPORATION Q1 FISCAL 79 CONDENSED BALANCE SHEETS 79 OF OPERATIONS Dollars 79 Unaudited Nine Months 79 CONSOLIDATED BALANCE SHEETS Amounts 79 SUMMARY OF OPERATIONS 79 CORP. AND SUBSIDIARIES 79 GAAP FINANCIAL INFORMATION 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 STATEMENTS OF CASH FLOW 79 - Unaudited [002] 78 Ended - [023] 78 AND SUPPLEMENTAL INFORMATION 78 CONSOLIDATED BALANCE SHEET DATA 78 2nd Qtr 1st Qtr 78 FINANCIAL CONDITION Unaudited 78 THREE MONTHS ENDED TWELVE 78 OPERATIONS Three Months 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 THREE MONTHS ENDED SEPTEMBER 78 TO ADJUSTED EBITDA 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 OF INCOME AND COMPREHENSIVE 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 GREIF INC. AND SUBSIDIARY 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 SELECTED GAAP MEASURES 78 - unaudited [005] 78 Ended - [016] 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 THE NINE MONTHS 78 INCOME Unaudited Three Months 78 SUBSIDIARIES BUSINESS SEGMENT 78 ENDED DECEMBER 78 CONSOLIDATED AND 78 DEARBORN BANCORP INC. AND 78 INCOME GLOBAL PAYMENTS 78 STATEMENTS OF FINANCIAL CONDITION 78 Six Months Ended Ended 78 CONDENSED STATEMENTS OF CASH 78 DOLLARS IN THOUSANDS 78 STATEMENTS OF OPERATIONS Dollars 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 BALANCE SHEETS IN THOUSANDS 78 CONSOLIDATED BALANCE SHEETS Dollars 78 PINNACLE FINANCIAL PARTNERS INC. 78 USA MOBILITY INC. 78 SHEET UNAUDITED 78 UNAUDITED AUDITED 78 FINANCIAL CONDITION 78 STATEMENTS Unaudited 78 Ended - [013] 78 ABINGTON BANCORP INC. UNAUDITED 78 FINANCIAL RESULTS RECONCILIATION OF 78 Ended - [014] 78 SHEETS IN THOUSANDS 78 -UNITED RENTALS 78 PARK OHIO HOLDINGS 78 CONSOLIDATED INCOME STATEMENTS 78 TO NON GAAP MEASURES 78 CONSOLIDATED CASH FLOWS 78 ENDED JUNE 78 -Woronoco 77 OF INCOME FOR 77 GAAP MEASURES Unaudited 77 Unaudited THREE MONTHS 77 STATEMENT OF OPERATIONS Unaudited 77 OF OPERATIONS FOR 77 Dollars Except 77 UNAUDITED Amounts 77 INCOME unaudited 77 Nine Months Nine Months 77 - unaudited [001] 77 OF CASH FLOWS UNAUDITED 77 INCOME Unaudited 77 Ended - [012] 77 SHEET Unaudited 77 - Unaudited [003] 77 BUSINESS SEGMENT INFORMATION Unaudited 77 DUPONT FABROS TECHNOLOGY INC. 77 SUN BANCORP INC. AND 77 AMOUNTS IN THOUSANDS 77 STATEMENTS OF INCOME UNAUDITED 77 CORP. CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED STATEMENT OF 77 BUSINESS SEGMENT DATA 77 FINANCIAL HIGHLIGHTS Dollars 77 -megapixels 3x optical zoom 77 Balance Sheets Unaudited 77 STATEMENT OF OPERATIONS 77 -MediaSyndicate.com 77 RECONCILIATION TO 77 Ended - [024] 77 Quarters Ended Years 77 NINE MONTHS ENDED SEPTEMBER 77 OTHER FINANCIAL INFORMATION 77 Selected Financial Condition 77 FINANCIAL CONDITION Dollars 77 EXCEPT PER SHARE DATA 77 - Unaudited [016] 77 IN THOUSANDS 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 MONTHS ENDED 77 OPERATIONS AND COMPREHENSIVE 77 -stubbornly adhering 77 SUBSIDIARIES RESULTS 77 INC. FINANCIAL HIGHLIGHTS 77 AND YIELDS UNAUDITED 77 EXCEPT SHARE AND 77 Audited Unaudited 77 OF CASH FLOWS Dollars 77 OF OPERATIONS Unaudited 77 PERIODS ENDED SEPTEMBER 77 Ended Three Months 77 SELECTED FINANCIAL DATA 77 FLOWS Unaudited 77 OPERATIONS Amounts 77 Fourth Quarter Twelve Months 77 ASSETS Unaudited Current Assets 77 -Ben Rawlence researcher 77 SHEETS -File Synchronization 77 CONDENSED BALANCE SHEET 77 OF CHANGES IN 77 SHEET DATA 77 INCOME Three Months 77 OF OPERATIONS unaudited 77 unaudited Nine Months 77 NET INCOME TO ADJUSTED 77 Sheet Unaudited 77 - Assets [012] 77 STATEMENTS OF OPERATIONS unaudited 77 LOSS unaudited 76 OPERATING STATISTICS Three Months 76 BALANCE SHEET DATA 76 FLOWS unaudited 76 IMPACT OF NON 76 Unaudited ASSETS 76 BALANCE SHEETS Unaudited Dollars 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 OF EARNINGS Unaudited 76 Quarters Ended Nine Months 76 STATEMENT OF CASH FLOWS 76 SUBSIDIARIES 76 Summary Unaudited 76 4th Qtr 3rd Qtr 76 Sheets Dollars 76 STATEMENT OF EARNINGS 76 OF OPERATIONS AND COMPREHENSIVE 76 OPERATIONS unaudited 76 THE YEARS ENDED 76 Ending Ending 76 AND SUBSIDIARIES Condensed Consolidated 76 INCOME UNAUDITED Three Months 76 SHEETS Unaudited Dollars 76 THE THREE MONTHS 76 INC. UNAUDITED 76 FINANCIAL HIGHLIGHTS Three Months 76 THREE MONTHS ENDED JUNE 76 NCI BUILDING SYSTEMS INC. 76 THIS SCHEDULE 76 UNAUDITED CONDENSED 76 SUBSIDIARIES RECONCILIATION OF 76 UNAUDITED IN THOUSANDS 76 RLI CORP. 76 - Unaudited [004] 76 #/#/# #/#/# #/#/# [004] 76 OPERATIONS Dollars 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 Selected Consolidated Balance 76 STATEMENTS OF OPERATIONS Unaudited 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 CONDENSED CONSOLIDATED RESULTS 76 SUBSIDIARIES Reconciliation 76 BY QUARTER 76 Quarter Ended Quarter Ended 76 3rd Qtr 2nd Qtr 76 THREE MONTHS ENDED SIX 76 GAAP TO ADJUSTED 76 IN THOUSANDS EXCEPT SHARE 76 - u1g 7a 76 Months Ended Ended Ended 76 INFORMATION Unaudited 76 CORNING INCORPORATED AND SUBSIDIARY 76 CONDENSED CONSOLIDATED 76 DIME COMMUNITY BANCSHARES INC. 76 INCOME Dollars 76 OF INCOME LOSS 76 GLOBAL PAYMENTS INC. AND 76 SELECTED FINANCIAL AND 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 - Unaudited [013] 76 Nine Months Ended Nine 76 Unaudited -CMVs 76 Assets Current Assets 76 unaudited audited 76 Months Ended -Umaid 76 THREE MONTHS ENDED MARCH 76 Summary Balance Sheet 76 INCOME AND RETAINED 76 OF OPERATIONS AND DEFICIT 76 SUPPLEMENTAL DATA 76 Fourth Quarter Ended 76 - Assets [003] 76 # -GT2 RS 76 SUBSIDIARIES FINANCIAL SUMMARY 76 Six Months Six Months 76 Cash Flows Dollars 76 CASH FLOWS unaudited 76 EARNINGS Dollars 76 - ASSETS Current Assets [002] 76 Ended - [020] 76 - unaudited [002] 76 INC. AND SUBSIDIARIES Reconciliation 76 AND COMPREHENSIVE INCOME UNAUDITED 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 UNAUDITED THREE MONTHS ENDED 76 STATEMENTS OF CONSOLIDATED 76 AND RETAINED EARNINGS 76 CONDENSED STATEMENT OF OPERATIONS 76 Months Ended -o holics 76 Three Months Ended Ended 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 SUBSIDIARIES Unaudited 76 SHARE AMOUNTS 76 Ended - [005] 76 KULICKE & 76 REPORTED GAAP 76 Months Months Ended 76 SELECTED BALANCE SHEET DATA 76 SUBSIDIARIES SEGMENT 76 - Unaudited [012] 75 CONSOLIDATED OPERATIONS UNAUDITED 75 Quarters Ended Six Months 75 Twelve Twelve Months 75 ESCO TECHNOLOGIES INC. AND 75 TWELVE MONTHS ENDED DECEMBER 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 AND SUBSIDIARIES Consolidated Statements 75 INC. BALANCE SHEETS 75 Quarter Ended Nine Months 75 SHEETS ASSETS 75 REDDY ICE HOLDINGS INC. 75 STATEMENTS OF FINANCIAL POSITION 75 STATEMENTS OF OPERATIONS Amounts 75 INC. CONDENSED 75 Nine Months Ending 75 CASH FLOWS Unaudited 75 AND SUBSIDIARIES 75 GAAP NET INCOME 75 RECONCILIATIONS 75 EBITDA RECONCILIATION 75 Unaudited Quarter Ended 75 ROLLINS INC. AND SUBSIDIARIES 75 amounts Quarter Ended 75 CONDENSED STATEMENTS OF INCOME 75 AND SUBSIDIARIES Segment 75 Quarter Ended Twelve Months 75 - Assets [010] 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 AMERICAN GREETINGS CORPORATION 75 Three Months Ended -SQUIGGLE motor 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 PAYNE INC. Unaudited 75 SHEETS AS 75 - Assets [014] 75 CONSECO INC. AND SUBSIDIARIES 75 GAAP TO NON 75 OF INCOME 75 BY SEGMENT UNAUDITED 75 ASSETS Dollars 75 Ended Nine 75 - Assets [015] 75 IN SHAREHOLDERS EQUITY 75 RETAINED EARNINGS 75 Unaudited Audited 75 2nd Qtr 3rd Qtr 75 Twelve Months Twelve Months 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 unaudited Dollars 75 Twelve Months Ended Twelve 75 OF NON GAAP 75 - QuDaniel Lipšic 75 Ended - [026] 75 UNAUDITED Nine Months 75 INTEREST TAXES DEPRECIATION AND 75 Months Ended -A.Cole 75 INCOME AND OTHER 75 INCOME FOR 75 GAAP ADJUSTMENTS ON 75 OF COMPREHENSIVE INCOME 75 THREE MONTHS ENDED NINE 75 CONDENSED BALANCE 75 DOLLARS IN THOUSANDS EXCEPT 75 COFFEE HOLDING CO. INC. 75 SUBSIDIARIES UNAUDITED 75 EARNINGS UNAUDITED DOLLARS IN 75 IN MILLIONS EXCEPT PER 75 EXCEPT PER SHARE AMOUNTS 75 Quarter Ended Six Months 75 THE ADVISORY BOARD 75 FINANCIAL HIGHLIGHTS Unaudited 75 SHARE DATA 75 INCOME LOSS 75 FINANCIAL INFORMATION unaudited 75 OUTLOOK RECONCILIATION SCHEDULE 75 Unaudited Quarters Ended 75 Quarter Quarter Ended 75 OPERATING RESULTS BY 75 FLOWS -Yewah 75 INC. CONSOLIDATED 75 Average Balance 75 MILLIONS EXCEPT PER SHARE 75 PERIODS ENDED JUNE 75 Months Ended -Ajax goalkeeper Maarten 75 Unaudited Audited Assets 75 FINANCIAL MEASURES TO 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 YEAR ENDED DECEMBER 75 CIT GROUP INC. 75 Quarter Ended Year 75 INC. Consolidated Balance Sheets 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 unaudited ASSETS Current 75 INC. CONDENSED CONSOLIDATED BALANCE 75 Ended - [003] 75 SUMMARY OF OPERATING RESULTS 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 & STATISTICAL SUMMARY 75 SPX CORPORATION AND 75 MEDICAL NUTRITION USA 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 OPERATIONS Unaudited 75 OPERATIONS FOR 75 INCOME Amounts 75 Ended - [009] 75 Ended Ended Ended Ended 75 RECONCILIATION BETWEEN GAAP 75 FLOWS FOR 74 PRO FORMA 74 ITS SUBSIDIARIES RECONCILIATION OF 74 SHEETS Expressed 74 unaudited THREE MONTHS 74 SUBSIDIARIES SEGMENT INFORMATION 74 STATEMENTS OF 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 Months Months 74 SHEET DATA UNAUDITED 74 TO PROJECTED NON 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 CONSOLIDATED BALANCE SHEET 74 UNAUDITED Six Months 74 - unaudited [004] 74 OPERATIONS IN THOUSANDS 74 PER SHARE AMOUNTS 74 SUBSIDIARY Consolidated Statements 74 CASH FLOW TO 74 EARNINGS unaudited 74 COF FINANCIAL & 74 Unaudited DOLLARS IN 74 Percent Percent 74 AND PER SHARE 74 CV AND SUBSIDIARIES 74 Balance Sheet Highlights 74 OF OPERATIONS THREE MONTHS 74 OF OPERATIONS Amounts 74 CONDENSED BALANCE SHEETS Dollars 74 THOUSANDS EXCEPT PER SHARE 74 SUPPLEMENTAL INFORMATION 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 PERIOD END 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 - ASSETS Current [004] 74 OF OPERATIONS Three Months 74 CSP INC. AND 74 TO INCOME FROM 74 INC. AND SUBSIDIARIES 74 IN THOUSANDS OF 74 CONSOLIDATED BALANCE SHEET Unaudited 74 INCOME STATEMENT 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 Ended - [008] 74 INC. SUMMARY OF 74 Unaudited ASSETS Current 74 IN THOUSANDS EXCEPT FOR 74 UNAUDITED Quarter Ended 74 1ST QTR 2ND QTR 74 Second Quarter Six Months 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 GAAP RECONCILIATION 74 CONTINUED Unaudited 74 - Unaudited ASSETS [007] 74 - Assets [013] 74 THE PERIODS ENDED 74 MONTHS ENDED JUNE 74 INC. Unaudited Condensed 74 OF DECEMBER 74 FINANCIAL INFORMATION UNAUDITED 74 Unaudited Third Quarter 74 FINANCIAL POSITION Unaudited 74 - ASSETS [003] 74 Three Months Ending 74 OF EARNINGS 74 Q3 FISCAL 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 - unaudited [008] 74 SUBSIDIARIES STATEMENTS OF 74 MEMC ELECTRONIC MATERIALS INC. 74 Selected Balance Sheet 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 TO NON GAAP 74 Ended - [027] 74 SEGMENT INFORMATION Unaudited 74 INCOME STATEMENT DATA 74 SUBSIDIARIES CONSOLIDATED 74 AND SUBSIDIARIES Reconciliation 74 -UH Manoa Chancellor 74 FINANCIAL DATA 74 HEWLETT PACKARD COMPANY 74 OF OPERATIONS DATA 74 KELLY SERVICES INC. 74 ASIAINFO HOLDINGS INC. CONDENSED 74 THREE MONTHS ENDED - 74 OF OPERATIONS UNAUDITED 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 STATEMENTS OF INCOME 74 Unaudited Dollars 74 unaudited ASSETS Current Assets 74 COMPREHENSIVE INCOME FOR 74 MONTHS ENDED DECEMBER 74 SELECTED FINANCIAL CONDITION DATA 74 OPERATING RESULTS 74 - unaudTotalBlock 74 UNITED STATES STEEL CORPORATION 74 SELECTED FINANCIAL INFORMATION 74 SUPPLEMENTAL NON GAAP 74 THREE MONTHS ENDED 74 INCOME AND COMPREHENSIVE 74 AND OPERATING HIGHLIGHTS 74 Balance Sheet Unaudited 74 Unaudited Assets Current 74 - Assets Current [013] 74 ASSETS Unaudited Audited 74 Unaudited EQUIPMENT FINANCIAL 74 INFORMATION Quarter Ended 74 UNAUDITED ASSETS 74 AND THREE MONTHS 74 CORP. CONSOLIDATED STATEMENTS OF 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 LIMITED AND SUBSIDIARIES 74 SUBSIDIARIES NON GAAP 73 - Unaudited UnauditWatercutter 73 AND ITS SUBSIDIARIES CONDENSED 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 THE THREE MONTH 73 Ended Ended Ended 73 unaudited unaudited unaudited 73 STATEMENTS OF CONSOLIDATED INCOME 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 Weeks Ended Ended Ended 73 VERIFONE HOLDINGS INC. AND 73 Ended - [007] 73 unaudited unaudited ASSETS Current 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 Months Ended -Warren Zevon Werewolves 73 SUBSIDIARY Consolidated Balance Sheets 73 AND RECONCILIATION OF 73 STATEMENT OF INCOME 73 OF INCOME unaudited 73 INC. SELECTED BALANCE SHEET 73 - Unaudited [006] 73 -Radiation Effects Research 73 SUBSIDIARY COMPANIES 73 Ended - [028] 73 CASH FLOWS UNAUDITED 73 BY GEOGRAPHICAL AREA 73 DELTA PETROLEUM CORPORATION AND 73 DATA Three Months 73 Condensed Balance Sheet 73 CONSOLIDATED STATEMENT OF INCOME 73 Ended Twelve Months Ended 73 Year Ended Ended 73 Ended - [010] 73 OF NET INCOME 73 HIGHLIGHTS Unaudited 73 EOG RESOURCES INC. SUMMARY 73 audited audited 73 unaudited Amounts 73 Three Months Twelve Months 73 INC. STATEMENT OF 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 TELETECH HOLDINGS INC. AND 73 unaudited unaudited Net 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 - unauditedBACON Traci 73 Condensed Balance Sheets 73 CORPORATION SELECTED 73 AND DECEMBER 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 FLOWS Unaudited Three Months 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 INC. CONSOLIDATED STATEMENT OF 73 TUPPERWARE BRANDS CORPORATION NON 73 EARNINGS Unaudited 73 Ended - [017] 73 1st Qtr 4th Qtr 73 Ended -Peripheral vascular disease 73 Millions Quarter Ended 73 - Unaudited [007] 73 COMPANY AND SUBSIDIARIES 73 UNAUDITED UNAUDITED 73 INC. Unaudited 73 BY OPERATING SEGMENT 73 EARNINGS LOSS 73 UNAUDITED Three Months 73 RECONCILIATION OF EBITDA 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 Ended - [019] 73 Three Months Ended -BSF BDR 73 SOLERA HOLDINGS INC. AND 73 ASSETS unaudited 73 UNAUDITED DOLLARS IN MILLIONS 73 UNAUDITED STATEMENTS OF OPERATIONS 73 CASH FLOWS FOR 73 Unaudited Audited -P'zones 73 SHARE Unaudited 73 INC. Condensed Balance Sheets 73 unaudited -Nesha Starcevic 73 Unaudited Audited ASSETS CURRENT 73 INFORMATION Dollars 73 -Chip Maxfield 73 OPERATING DATA Quarter Ended 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 INC. Condensed Consolidated Statements 73 CONSOLIDATED ADJUSTED PRO FORMA 73 INC. SELECTED FINANCIAL DATA 73 Restated Restated 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 RATIOS 73 SHARE DATA UNAUDITED 73 AND THREE MONTH 73 RYDER SYSTEM INC. AND 73 Months Ended -PAUL KRUEGER 73 FINANCIAL INFORMATION 73 CONDENSED 73 STATEMENTS OF INCOME Unaudited 73 Ended -Agility SAP 73 NET INCOME TO 73 -Sureños 73 INC. STATEMENTS OF 73 RECONCILIATION OF NON GAAP 73 AND COMPREHENSIVE INCOME 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 INC. SELECTED FINANCIAL INFORMATION 73 Fiscal Quarters Ended 73 FINANCIAL RESULTS FREE 73 DEERFIELD CAPITAL CORP. AND 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 Twelve Months Ending 73 Fiscal Quarter Ended 73 CONSOLIDATED STATEMENTS OF 73 BUSINESS SEGMENT 73 CAPITAL ONE FINANCIAL CORPORATION 73 TO NET INCOME 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 Third Quarter Nine Months 73 Unaudited Restated 73 Dollars Unaudited 73 Condensed Income 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 SIX MONTHS ENDED JUNE 73 BALANCE SHEET HIGHLIGHTS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 & GAMBLE COMPANY 73 TEXAS INDUSTRIES INC. AND 73 ORACLE CORPORATION Q3 FISCAL 73 STATEMENT Unaudited 73 Months Ended -WIAA Sectional 73 CONSOLIDATED EARNINGS 73 Ended -clam fritters 73 CONSOLIDATED STATEMENTS OF RETAINED 73 FTE headcount Three Months 73 UNAUDITED -Brainerd Dispatch Kelly 73 FINANCIAL MEASURES Three Months 73 STATISTICAL INFORMATION 73 FUNDS FROM OPERATIONS 73 CONSOLIDATED OPERATIONS 73 SUBSIDIARIES GAAP 73 CF INDUSTRIES HOLDINGS INC. 73 EARNINGS BEFORE INTEREST TAXES 72 Periods Ended 72 OF CONTINUING OPERATIONS 72 AND SUBSIDIARIES SUMMARY OF 72 FINANCIAL MEASURE 72 CONSOLIDATED STATEMENT OF CASH 72 Third Quarter Ended 72 Unaudited Audited Unaudited 72 OPERATIONS UNAUDITED Three Months 72 Unaudited Unaudited Three Months 72 OMEGA HEALTHCARE INVESTORS INC. 72 Unaudited CURRENT ASSETS Cash 72 Deposit Composition 72 TOTAL SOFTWARE PRODUCT REVENUE 72 CONTINENTAL AIRLINES INC. AND 72 Successor Successor 72 Unaudited Consolidated Balance 72 EVERCORE PARTNERS INC. CONDENSED 72 Unaudited Unaudited Unaudited 72 EXCEPT SHARE DATA 72 MARTIN MIDSTREAM PARTNERS LP 72 CHANGES IN SHAREHOLDERS EQUITY 72 INVESTMENT CORP. AND SUBSIDIARIES 72 - ASSETS CURRENT ASSETS [006] 72 BALANCE SHEET ITEMS 72 Financial Condition Unaudited Dollars 72 FLOWS Amounts 72 Variance Variance 72 SUN HEALTHCARE GROUP INC. 72 Unaudited -immanent 72 QUARTER TO DATE 72 INCOME Unaudited Dollars 72 TO PRO FORMA 72 AND NON GAAP 72 PERIODS ENDED DECEMBER 72 COMPREHENSIVE INCOME UNAUDITED 72 OPERATING INFORMATION 72 - unaudited ASSETS [002] 72 Current Assets Cash 72 HUDSON HIGHLAND GROUP INC. 72 Assuming Dilution 72 Months Ended - [002] 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 Amount Per 72 INC. AND SUBSIDIARIES Consolidated 72 Months Ended -HyperFast 72 AND SUBSIDIARIES CALCULATION OF 72 - Dollars [001] 72 Amounts Unaudited 72 TO NET CASH 72 Three Months Ended - 72 FINANCIAL AND 72 CONDENSED BALANCE SHEETS Unaudited 72 NON GAAP MEASURES UNAUDITED 72 BANCORP Dollars 72 IN THOUSANDS UNAUDITED 72 AVERAGE BALANCE 72 - Unaudited ASSETS [008] 72 EARNINGS Amounts 72 AND COMBINED STATEMENTS 72 OF INCOME Amounts 72 DANIER LEATHER INC. CONSOLIDATED 72 STATISTICS Unaudited 72 - ASSETS Current [008] 72 SHEETS UNAUDITED Dollars 72 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 72 FINANCIAL SUMMARY 72 AND NET INTEREST 72 - ASSETS Current [012] 72 INTEREST AND 72 OF CASH FLOWS unaudited 72 - Assets [001] 72 THREE MONTH AND 72 Sheets Expressed 72 Condensed Consolidated Balance Sheet 72 Unaudited ASSETS Cash 72 OF INCOME Dollars 72 AND COMPREHENSIVE INCOME Unaudited 72 HERITAGE FINANCIAL CORPORATION CONDENSED 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 GAAP MEASURES TO NON 72 NET INTEREST INCOME SUMMARIES 72 SHEET INFORMATION 72 OF CASH FLOWS Amounts 72 Months Ended - [001] 72 CURRENT Cash 72 unaudited Twelve Months 72 Weeks Weeks Ended 72 JACKSON HEWITT TAX SERVICE 72 INDUSTRIES INC. AND SUBSIDIARIES 72 - Unaudited ASSETS [004] 72 Six Months Ended -Ronald Moten 72 EARNINGS RECONCILIATION 72 INC. RECONCILIATION OF NON 72 INCOME STATEMENT UNAUDITED 72 AND SUBSIDIARY Condensed Consolidated 72 Six Months Months 72 CONSOLIDATED UNAUDITED BALANCE 72 BOSTON PROPERTIES INC. CONSOLIDATED 72 Ended - [022] 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 CHANGES IN STOCKHOLDERS EQUITY 72 OF CONSOLIDATED 72 CARDINAL HEALTH INC. AND 72 TO ADJUSTED 72 unaudited - 72 HIGHLIGHTS UNAUDITED 72 RECONCILIATIONS OF 72 RESTATED 72 OF RETAINED EARNINGS 72 INC. CONDENSED STATEMENTS OF 72 GROUP INC. SELECTED FINANCIAL 72 STERLING FINANCIAL CORPORATION 72 PER DILUTED SHARE 72 PALL CORPORATION CONDENSED CONSOLIDATED 72 UNAUDITED FOR 72 - Assets Current [007] 72 LOSS UNAUDITED 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 OPERATING DATA 72 AND CONSOLIDATED SUBSIDIARIES 72 OF COMMON SHARES 72 - ASSETS Current Assets [004] 72 Unaudited ASSETS CURRENT ASSETS 72 YTD YTD 72 CURRENT ASSETS Cash 72 INC. RECONCILIATION OF 72 # -Ludivine Kreutz 72 INC. AND SUBSIDIARIES SUMMARY 72 FUELCELL ENERGY INC. Consolidated 72 OF COMMON SHARES OUTSTANDING 72 STATEMENTS OF CASH FLOWS 72 PRELIMINARY AND 72 GROUP INC. AND SUBSIDIARIES 72 SEARS CANADA 72 ORIENT EXPRESS HOTELS LTD 72 #,#,# #,#,# =John Torenli 72 unaudited Quarter Ended 72 OF CASH FLOWS 72 Operations Amounts 72 AVERAGE BALANCE SHEET 72 STATEMENTS OF CONDITION 72 - -Ranjit Kamble 72 OF SEPTEMBER 72 BY SEGMENT 72 AND COMPREHENSIVE INCOME LOSS 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 - ASSETS Current [001] 72 WASTE CONNECTIONS INC. CONDENSED 72 AVERAGE BALANCES 71 - ASSETS Unaudited [002] 71 CERTAIN ITEMS 71 SUPPLEMENTAL FINANCIAL DATA 71 RESULTS TO NON 71 AND FUNDS FROM 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 INC AND SUBSIDIARIES 71 #/#/# #/#/# - [002] 71 Ended - [018] 71 PER SHARE AMOUNTS Unaudited 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 EARNINGS AND RETAINED 71 INC. CONSOLIDATED BALANCE SHEETS 71 Qtr Qtr Qtr Qtr 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 BROOKLINE BANCORP INC. AND 71 Q#'# Q#'# Q#'# 71 CONSOLIDATED RESULTS 71 RECONCILIATION Unaudited 71 AND EARNINGS PER 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 Unaudited Expressed 71 COMPREHENSIVE LOSS 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 Ended #/#/# #/#/# [001] 71 unaudited Assets Current 71 # -loudly protested 71 AND RATIOS 71 BRANDYWINE REALTY TRUST CONSOLIDATED 71 - Unaudited ASSETS [006] 71 - Unaudited ASSETS [002] 71 unaudited ASSETS 71 Average Balances 71 UNAUDITED PRO FORMA 71 UNAUDITED Twelve Months 71 Unaudited - [001] 71 Unaudited CASH FLOWS 71 CFS BANCORP INC. 71 LJ INTERNATIONAL INC. 71 Unaudited CONSOLIDATED STATEMENT 71 STATEMENTS OF INCOME LOSS 71 SEGMENTS UNAUDITED Amounts 71 Operations Unaudited Dollars 71 NINE MONTHS ENDED DECEMBER 71 RECONCILIATION OF GAAP 71 VARIAN INC. AND SUBSIDIARY 71 -WisdomTree ETFs 71 INC. BALANCE SHEET 71 PERIOD ENDED JUNE 71 EXCEPT FOR SHARE 71 AND OTHER COMPREHENSIVE INCOME 71 SUPPLEMENTAL OPERATING DATA 71 DEVELOPMENT STAGE ENTERPRISE 71 BY SEGMENT Unaudited 71 TIME WARNER INC. CONSOLIDATED 71 - Unaudited [008] 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 Period Period 71 EndedEnded 71 Highlights Unaudited Dollars 71 Unaudited Condensed Consolidated Balance 71 OPERATING SEGMENT INFORMATION 71 TEXAS CAPITAL BANCSHARES 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 SUBSIDIARIES SELECTED 71 DEVELOPMENT STAGE COMPANY 71 unaudited Current Assets 71 AMERICAN CAPITAL AGENCY CORP. 71 STREAMLINE HEALTH SOLUTIONS INC. 71 MONTHS ENDED SEPTEMBER 71 OPERATING HIGHLIGHTS 71 PIONEER DRILLING COMPANY 71 INCOME STATEMENTS Amounts 71 DISCUSSION AND ANALYSIS 71 TO REPORTED EARNINGS 71 Three Months Months Ended 71 AND ADJUSTED 71 AND OPERATING DATA 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 RECONCILIATION OF REPORTED 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 ALLOWANCE FOR CREDIT LOSSES 71 Unaudited Fourth Quarter 71 WEST PHARMACEUTICAL SERVICES 71 EARNINGS Three Months 71 Unaudited Unaudited 71 LOSS TO ADJUSTED 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 CONDENSED CONSOLIDATED STATEMENT OF 71 NEW YORK MELLON CORPORATION 71 GATEHOUSE MEDIA INC. AND 71 - -Page 1C 71 SUBSIDIARIES OPERATING 71 ASSETS Unaudited Current 71 CORPORATION CONDENSED 71 Unaudited ASSETS Current Assets 71 NON GAAP FINANCIAL INFORMATION 71 Ended - [011] 71 SUMMARY OF RESULTS 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 -Sector Index HGX 71 Ended - [015] 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 CASH FLOW STATEMENTS 71 COMPREHENSIVE INCOME LOSS 71 Consolidated Balance Sheets Unaudited 71 ENDED JANUARY 71 FROM OPERATING ACTIVITIES Net 71 NON GAAP RECONCILIATION 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 GENERAL MILLS INC. AND 71 Selected Average Balances 71 ASSETS CURRENT ASSETS Cash 71 CONSOLIDATED BALANCE 71 - ASSETS [008] 71 CONSOLIDATED FINANCIAL STATEMENTS 71 STEWART ENTERPRISES INC. AND 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 percentages THREE MONTHS 71 OPERATIONS UNAUDITED IN THOUSANDS 71 CASH FLOWS Expressed 71 Ended - [021] 71 Year Ended -Hydroelectric Facility 71 SUBSIDIARIES NOTES 71 SHEETS DECEMBER 71 OPERATIONS AND 71 -myrtle spurge 71 KEY PERFORMANCE INDICATORS 71 ORACLE CORPORATION FISCAL 71 RECONCILIATION OF OPERATING INCOME 71 FINANCIAL POSITION 71 CORPORATION Consolidated Balance Sheets 71 Pro Forma Pro Forma 71 SEGMENT INFORMATION 71 SELECTED CONSOLIDATED FINANCIAL 71 PERIOD ENDED MARCH 71 AND NINE MONTHS 71 Fourth Quarter Ended Twelve 71 CORUS ENTERTAINMENT INC. CONSOLIDATED 71 THE PROCTER 71 audited unaudited unaudited 71 Income Unaudited Dollars 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 Unaudited Audited ASSETS Current 71 CASH FLOW Unaudited 71 PROPERTY EBITDA 71 UNAUDITED SUPPLEMENTAL 71 -Andrea Seabrook 71 Months Ended Months Ended 71 END OF PERIOD 71 unaudited ASSETS CURRENT ASSETS 71 INCOME STATEMENTS 71 COMPANY UNAUDITED CONSOLIDATED 71 AND OPERATING EARNINGS 71 OPERATIONS DATA 71 Nine Months Three Months 71 NET LOSS TO 71 Year Ending Ending