Related by context. All words. (Click for frequent words.) 87 FLOWS FOR 87 BALANCE SHEETS AS 86 PERIODS ENDED SEPTEMBER 86 ENDED SEPTEMBER 86 AND SUBSIDIARY CONSOLIDATED BALANCE 86 THE NINE MONTHS 85 SUBSIDIARIES Consolidated Balance Sheets 85 OF INCOME FOR 85 THE THREE MONTHS 85 MONTHS ENDED DECEMBER 85 OF OPERATIONS FOR 85 ENDED DECEMBER 84 INCOME FOR 84 OF INCOME AND OTHER 84 SHEETS Amounts 84 UNAUDITED THREE MONTHS ENDED 84 SHEETS UNAUDITED 84 BALANCE SHEETS unaudited 84 PERIODS ENDED JUNE 84 SHEETS AS 84 ENDED JUNE 84 BALANCE SHEETS UNAUDITED 84 BALANCE SHEETS Amounts 84 ENDED MARCH 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 DATA unaudited 84 ENDED ENDED 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 OF OPERATIONS AND COMPREHENSIVE 83 THE PERIODS ENDED 83 OF FINANCIAL CONDITION 83 STATEMENTS OF OPERATIONS Amounts 83 SHEETS Dollars 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 OPERATIONS AND COMPREHENSIVE 83 THREE MONTHS ENDED DECEMBER 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 OPERATIONS FOR 83 COFFEE HOLDING CO. INC. 83 STATEMENT OF OPERATIONS 83 OPERATIONS Three Months 83 AMOUNTS IN THOUSANDS 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 FINANCIAL RESULTS RECONCILIATION OF 83 SIX MONTHS ENDED JUNE 82 COMPREHENSIVE INCOME FOR 82 THE THREE MONTH 82 STATEMENTS OF EARNINGS 82 INCOME AND RETAINED 82 FINANCIAL RESULTS CONDENSED CONSOLIDATED 82 THREE MONTHS ENDED TWELVE 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 ENDED OCTOBER 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 INC. Consolidated Balance Sheets 82 STATEMENTS OF EARNINGS Unaudited 82 AND DECEMBER 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 BALANCE SHEETS ASSETS 82 STATEMENT OF OPERATIONS Unaudited 82 ENDED SIX MONTHS ENDED 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 STATEMENTS OF INCOME UNAUDITED 82 OF INCOME Unaudited 82 THREE MONTHS ENDED JUNE 82 UNAUDITED IN THOUSANDS 82 INC. CONSOLIDATED BALANCE SHEET 82 STATEMENTS OF OPERATIONS UNAUDITED 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 CONSOLIDATED INCOME STATEMENTS 82 STATEMENTS OF OPERATIONS Dollars 82 IN THOUSANDS EXCEPT SHARE 82 AND PER SHARE 82 LOSS unaudited 82 OF DECEMBER 82 OF INCOME UNAUDITED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 YEARS ENDED DECEMBER 81 SHEETS DECEMBER 81 OF INCOME AND COMPREHENSIVE 81 CASH FLOWS FOR 81 OF CASH FLOWS Unaudited 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 FINANCIAL DATA UNAUDITED 81 AND SIX MONTHS 81 INCOME Unaudited 81 DATA UNAUDITED 81 THREE MONTHS ENDED SEPTEMBER 81 OF FINANCIAL POSITION 81 TWELVE MONTHS ENDED DECEMBER 81 INFORMATION Unaudited 81 THE QUARTERS ENDED 81 CONDENSED CONSOLIDATED RESULTS 81 GAAP NET LOSS 81 ENDED JANUARY 81 INCOME AND OTHER 81 NINE MONTHS ENDED SEPTEMBER 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 NCI BUILDING SYSTEMS INC. 81 INCOME UNAUDITED 81 EXCEPT PER SHARE DATA 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 OF OPERATIONS Dollars 81 THREE MONTH AND 81 GREIF INC. AND SUBSIDIARY 81 THE SIX MONTHS 81 OF INCOME 81 INCOME AND COMPREHENSIVE 81 BALANCE SHEETS Dollars 81 OF OPERATIONS unaudited 81 BALANCE SHEETS IN THOUSANDS 81 CONDENSED 81 DOLLARS IN THOUSANDS 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 GAAP MEASURES 81 SUN BANCORP INC. AND 81 SHEETS unaudited 81 IN THOUSANDS OF 80 STATEMENTS OF 80 AND SUBSIDIARIES SUMMARY OF 80 STATEMENTS OF CASH FLOW 80 FINANCIAL AND 80 UNAUDITED CONDENSED 80 PERIODS ENDED 80 AND SUPPLEMENTAL INFORMATION 80 CONDENSED STATEMENTS OF INCOME 80 CORNING INCORPORATED AND SUBSIDIARY 80 SHEET UNAUDITED 80 OPERATIONS unaudited 80 QUARTERS ENDED 80 INCOME Three Months 80 SHEETS Unaudited 80 UNAUDITED Dollars 80 SELECTED GAAP MEASURES 80 CONSOLIDATED AND 80 OF EARNINGS 80 FINANCIAL SUMMARY 80 CONDENSED CONSOLIDATED 80 DATA Unaudited 80 SUMMARY OF OPERATIONS 80 INCOME Unaudited Three Months 80 REVENUE AND 80 OF OPERATIONS Unaudited 80 SUBSIDIARIES BUSINESS SEGMENT 80 FLOWS UNAUDITED 80 OPERATIONS Dollars 80 PERIODS ENDED DECEMBER 80 EXCEPT PER SHARE AMOUNTS 80 INC. SUMMARY OF 80 SUBSIDIARIES HISTORICAL TRENDS 80 DATA Dollars 80 INC. CONSOLIDATED STATEMENT OF 80 AND THREE MONTH 80 INCOME Dollars 80 CONSOLIDATED BALANCE SHEETS unaudited 80 INC. CONDENSED 80 SUBSIDIARIES Condensed Consolidated Statements 80 INC. UNAUDITED 80 STATEMENTS OF OPERATIONS unaudited 80 CONSOLIDATED AVERAGE BALANCE SHEETS 80 EXCEPT SHARE AND 80 PINNACLE FINANCIAL PARTNERS INC. 80 OPERATIONS UNAUDITED Three Months 80 FINANCIAL HIGHLIGHTS Three Months 80 OF INCOME LOSS 80 INC. CONSOLIDATED BALANCE SHEETS 80 STATEMENT OF CASH FLOWS 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 TO ADJUSTED EBITDA 80 OF OPERATIONS IN THOUSANDS 80 SHEETS IN THOUSANDS 80 IN THOUSANDS EXCEPT PER 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 CASH FLOWS UNAUDITED 80 UNAUDITED Quarter Ended 80 TWELVE MONTHS 80 THREE MONTHS ENDED MARCH 80 DEVELOPMENT STAGE ENTERPRISE 79 STATEMENT OF INCOME 79 SHARE AMOUNTS 79 OF OPERATIONS Amounts 79 SOLERA HOLDINGS INC. AND 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 MILLIONS EXCEPT PER SHARE 79 CONSOLIDATED STATEMENT OF 79 THE PERIOD ENDED 79 AND NINE MONTHS 79 BALANCE SHEETS Unaudited 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 AND COMPREHENSIVE INCOME 79 NINE MONTHS ENDED 79 GAAP FINANCIAL INFORMATION 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 SEARS CANADA 79 EARNINGS Dollars 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 THREE MONTHS ENDED SIX 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 STATEMENTS OF OPERATIONS Unaudited 79 MONTHS ENDED 79 SHEETS Expressed 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 FINANCIAL CONDITION 79 FINANCIAL DATA 79 AND MAY 79 UNAUDITED STATEMENTS OF OPERATIONS 79 COMPANY AND SUBSIDIARIES 79 OF NON GAAP 79 IN THOUSANDS UNAUDITED 79 STATEMENTS OF INCOME 79 STATEMENTS OF CASH FLOWS 79 EXCEPT FOR SHARE 79 INFORMATION UNAUDITED 79 MONTHS ENDED JUNE 79 OF OPERATIONS Three Months 79 THREE MONTHS ENDED NINE 79 Unaudited SEACOAST BANKING CORPORATION 79 CONDENSED BALANCE SHEETS 79 CF INDUSTRIES HOLDINGS INC. 79 AND FINANCIAL DATA 79 OF SEPTEMBER 79 OF JUNE 79 OPERATIONS Unaudited Three Months 79 HEWLETT PACKARD COMPANY 79 FINANCIAL RESULTS SUPPLEMENTAL 79 SUPPLEMENTAL NON GAAP 79 AND CONSOLIDATED SUBSIDIARIES 79 RECONCILIATION BETWEEN GAAP 79 EVERCORE PARTNERS INC. CONDENSED 79 THIS SCHEDULE 79 MONTHS ENDED SEPTEMBER 79 FINANCIAL HIGHLIGHTS Dollars 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 RATIOS 79 UNAUDITED Amounts 79 AND OPERATING HIGHLIGHTS 79 SELECTED FINANCIAL INFORMATION 79 REPORTED GAAP 79 ENDED APRIL 79 UNITED STATES STEEL CORPORATION 79 DISCUSSION AND ANALYSIS 79 CONDENSED BALANCE SHEET 79 EARNINGS FOR 79 2nd Qtr 1st Qtr 79 CORPORATION SELECTED 79 OPERATIONS UNAUDITED 79 Unaudited THREE MONTHS 79 IN QUARTERLY FINANCIAL 79 NET INTEREST INCOME SUMMARIES 79 CONDENSED BALANCE 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 STATEMENTS OF INCOME Unaudited 79 TO NON GAAP MEASURES 79 OPERATING RESULTS 78 CASH FLOWS unaudited 78 INC. CONDENSED CONSOLIDATED BALANCE 78 EARNINGS Amounts 78 PRO FORMA 78 INC. BALANCE SHEETS 78 GAAP MEASURES Unaudited 78 SUBSIDIARIES SEGMENT 78 CONSOLIDATED BALANCE SHEET 78 IN THOUSANDS 78 Months Ended Ended Ended 78 FINANCIAL CONDITION Unaudited 78 THE GOLDMAN SACHS 78 OF OPERATIONS UNAUDITED 78 3rd Qtr 2nd Qtr 78 - Unaudited [011] 78 SUBSIDIARIES 78 Nine Months Ended Ended 78 INC. CONSOLIDATED 78 THE NINE MONTH 78 ITS SUBSIDIARIES RECONCILIATION OF 78 IN THOUSANDS EXCEPT FOR 78 BALANCE SHEET Unaudited 78 INC. CONDENSED BALANCE SHEETS 78 AND YIELDS UNAUDITED 78 CORP. AND SUBSIDIARIES 78 INCOME unaudited 78 QUARTER ENDED 78 EARNINGS UNAUDITED 78 YEAR ENDED DECEMBER 78 OF CASH FLOWS UNAUDITED 78 -megapixels 3x optical zoom 78 INCOME UNAUDITED Three Months 78 INCOME GLOBAL PAYMENTS 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 AND PREDECESSOR 78 TEXAS CAPITAL BANCSHARES 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 REVENUES AND 78 STATEMENTS OF FINANCIAL CONDITION 78 OF EARNINGS UNAUDITED 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 - Unaudited [002] 78 STATEMENTS OF CONDITION 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 AND THREE MONTHS 78 STATEMENT FOR 78 CONSOLIDATED RESULTS 78 CONSOLIDATED CASH FLOWS 78 OPERATIONS Unaudited 78 OF EARNINGS Unaudited 78 SUPPLEMENTAL DATA 78 SUBSIDIARY COMPANIES 78 QUARTER ENDED MARCH 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 FINANCIAL AND OPERATIONAL 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 FINANCIAL CONDITION Dollars 78 OPERATIONS IN THOUSANDS 78 EBITDA RECONCILIATION 78 AND COMBINED STATEMENTS 78 FINANCIAL MEASURES TO 78 OR FINANCIAL CONDITION 78 Unaudited CONSOLIDATED STATEMENT 78 AND COMPREHENSIVE INCOME LOSS 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 UNAUDITED DOLLARS IN MILLIONS 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 EXCEPT SHARE DATA 78 INC. Consolidated Statements 78 INC. STATEMENT OF 78 THREE MONTHS AND 78 THOUSANDS EXCEPT PER SHARE 78 FINANCIAL RESULTS AND 78 DIME COMMUNITY BANCSHARES INC. 78 THE COMPANY AND ITS 78 SHEET DATA 78 - Unaudited [016] 78 RESTATED 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 INC. STATEMENTS OF 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 AMOUNTS THREE MONTHS ENDED 77 BALANCE SHEET INFORMATION 77 RELIANCE ON FORWARD LOOKING 77 CONSOLIDATED STATEMENTS OF 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 EARNINGS unaudited 77 SUBSIDIARIES Consolidated Statements 77 INC. AND SUBSIDIARIES 77 CONDENSED STATEMENTS OF CASH 77 STATEMENT OF EARNINGS 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 NEW SOFTWARE LICENSE 77 Fourth Quarter Twelve Months 77 CONSOLIDATED BALANCE SHEETS Amounts 77 IN SHAREHOLDERS EQUITY 77 LOSS UNAUDITED 77 USA MOBILITY INC. 77 WOLVERINE WORLD WIDE 77 COMPARED TO THE 77 SUBSIDIARIES RECONCILIATION OF 77 FOURTH QUARTER AND 77 EARNINGS AND RETAINED 77 MEDICAL NUTRITION USA 77 LIMITED AND SUBSIDIARIES 77 AND RETAINED EARNINGS 77 - Unaudited ASSETS [007] 77 Thousands Unaudited 77 FISCAL YEARS 77 Unaudited EQUIPMENT FINANCIAL 77 CASH FLOWS Unaudited 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 RETAINED EARNINGS 77 BALANCE SHEET DATA Unaudited 77 ASSETS Unaudited 77 CHINA NATURAL GAS INC. 77 GROUP INC. AND SUBSIDIARIES 77 GAAP ADJUSTMENTS ON 77 LAWS RELATING TO 77 INCOME LOSS 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 Unaudited -CMVs 77 Sheets unaudited 77 NINE MONTHS ENDED DECEMBER 77 OPERATIONS Amounts 77 EARNINGS Unaudited 77 CONSOLIDATED STATEMENT OF INCOME 77 SUN HEALTHCARE GROUP INC. 77 RECONCILIATIONS Unaudited 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 - u1g 7a 77 SIX MONTH PERIODS ENDED 77 RECONCILIATION OF NET CASH 77 EARNINGS UNAUDITED DOLLARS IN 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 INC AND SUBSIDIARIES 77 INCOME TRUST ASSET ALLOCATION 77 FINANCIAL POSITION 77 SHEETS ASSETS 77 AND ADJUSTED NET INCOME 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 AND SUBSIDIARIES 77 YEAR END RESULTS 77 NET SALES AND 77 IMPACT OF NON 77 UNAUDITED PRO FORMA 77 -UNITED RENTALS 77 STRATEGIC DIRECTION AND 77 UNITED FINANCIAL BANCORP 77 PROPERTY AND 77 JACKSON HEWITT TAX SERVICE 77 TRAFFIC SUMMARY 77 UNAUDITED IN MILLIONS 77 INFORMATION Unaudited Three Months 77 OF OPERATION 77 CONSOLIDATED OPERATIONS UNAUDITED 77 Unaudited Audited ASSETS CURRENT 77 CORP. CONSOLIDATED BALANCE SHEETS 77 GAAP FINANCIAL MEASURES 77 ORACLE CORPORATION Q3 FISCAL 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 Balance Sheets Dollars 77 SUBSIDIARIES NON GAAP 77 TWELVE MONTHS ENDED 77 NET INCOME TO 77 INC. AND SUBSIDIARIES FINANCIAL 77 Six Months Ended Ended 77 unaudited ASSETS Current 77 OF INCOME unaudited 77 - Unaudited [013] 77 OF FUTURE 77 SUBSIDIARIES SEGMENT INFORMATION 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 REVENUE FROM 77 Unaudited ASSETS CURRENT ASSETS 77 AND SUBSIDIARIES Condensed Consolidated 77 - Unaudited [003] 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 CONTINENTAL AIRLINES INC. AND 77 OF CASH FLOWS unaudited 77 INC. FINANCIAL HIGHLIGHTS 77 CONSOLIDATED BALANCE SHEETS Dollars 77 -al Itihad 77 COMPANIES RECONCILIATION OF NON 77 FINANCIAL INFORMATION 77 INC. CONSOLIDATED STATEMENTS OF 77 CHANGE PASSENGER MILES 77 COMPANY CONDENSED CONSOLIDATED BALANCE 77 Unaudited DOLLARS IN 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 WEEKS ENDED 77 INFORMATION Quarter Ended 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 SUBSIDIARIES Unaudited 77 GAAP TO ADJUSTED 77 unaudited THREE MONTHS 76 EARNINGS LOSS 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 Ended - [024] 76 KULICKE & 76 STATEMENTS OF FINANCIAL POSITION 76 SUBSIDIARY Consolidated Statements 76 Weeks Weeks Ended 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 ENDED NINE MONTHS ENDED 76 COMPARISON OF 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 PER SHARE AMOUNTS 76 Twelve Months Ended Ended 76 PERIOD ENDED JUNE 76 OF HARRAH 'S 76 INVESTORS ARE CAUTIONED AGAINST 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 BUSINESS SEGMENT DATA 76 Sheets Unaudited Dollars 76 FLOWS unaudited 76 OPERATING DATA 76 FLOWS Unaudited 76 CONDENSED STATEMENT OF OPERATIONS 76 GAAP NET INCOME 76 AND COMPREHENSIVE 76 OF CASH FLOWS 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 AND NON GAAP 76 AND SUBSIDIARIES CALCULATION OF 76 THE TWELVE MONTHS 76 YEAR END FINANCIAL RESULTS 76 CONSOLIDATED STATEMENTS OF RETAINED 76 REPORTED NET INCOME 76 BALANCE SHEET 76 BUSINESS SEGMENT 76 DERIVED FROM 76 INCOME AND 76 THE QUARTER ENDED 76 STERLING FINANCIAL CORPORATION 76 Unaudited Six Months 76 INCOME STATEMENTS Amounts 76 OPERATIONS AND 76 INC. Condensed Consolidated Statements 76 OF REVENUE 76 AND ITS SUBSIDIARIES CONDENSED 76 BUSINESS SEGMENT INFORMATION Unaudited 76 Ended -Holkar Stadium 76 CONSOLIDATED ADJUSTED PRO FORMA 76 UNAUDITED FOR 76 WASTE CONNECTIONS INC. CONDENSED 76 INCOME IN THOUSANDS 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 AND COMPREHENSIVE INCOME UNAUDITED 76 OF OPERATIONS AND DEFICIT 76 Ended - [016] 76 OF INCOME Amounts 76 NINE MONTHS 76 - unaudited [001] 76 NEW YORK MELLON CORPORATION 76 OPENINGS GROSS MARGINS EXPENSES 76 DOLLARS IN MILLIONS EXCEPT 76 SUBSIDIARIES CONSOLIDATED 76 QUARTER TO DATE 76 FMC CORPORATION AND 76 AND SUBSIDIARIES Consolidated Statements 76 SHEET Unaudited 76 - ASSETS CURRENT ASSETS [006] 76 ORACLE CORPORATION Q1 FISCAL 76 BY GEOGRAPHIC REGION 76 RECONCILIATION TO 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 UNAUDITED DOLLARS IN THOUSANDS 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 Unaudited Twelve Months 76 YEARS ENDED 76 ATTRIBUTING UNDUE CERTAINTY OR 76 CONSOLIDATED OPERATING RESULTS 76 SCHEDULE OF 76 RYDER SYSTEM INC. AND 76 INC. SELECTED FINANCIAL INFORMATION 76 PERIOD FROM 76 AND RECONCILIATION OF 76 ENDED NOVEMBER 76 SUBSIDIARIES STATEMENTS OF 76 FINANCIAL RESULTS FOR 76 -pomegranate groves 76 DURING THE PERIOD 76 OF CHANGES IN 76 SIX MONTHS ENDED MARCH 76 Ended Three Months 76 unaudited audited 76 ENDED AUGUST 76 UNAUDITED ASSETS 76 INC. SELECTED BALANCE SHEET 76 CHANGES IN STOCKHOLDERS EQUITY 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 INC. CONDENSED STATEMENTS OF 76 GLOBAL PAYMENTS INC. AND 76 CONSOLIDATED SUBSIDIARIES 76 -Woronoco 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 BY OPERATING SEGMENT 76 LOSS ON 76 SUBSIDIARIES SELECTED 76 FLOWS -Yewah 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 COMPANY CONSOLIDATED STATEMENTS OF 76 OPERATIONS UNAUDITED IN THOUSANDS 76 UNAUDITED Three Months 76 -Laurette Taylor 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 FINANCIAL HIGHLIGHTS Unaudited 76 Unaudited ASSETS 76 THE EARNINGS RELEASE 76 FINANCIAL INFORMATION unaudited 76 OF NET INCOME 76 INCOME Amounts 76 EARNINGS RECONCILIATION 76 MEMC ELECTRONIC MATERIALS INC. 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 Q3 FISCAL 75 UNAUDITED Nine Months 75 CONSTITUTE FORWARD LOOKING STATEMENTS 75 INC. AND SUBSIDIARIES SUMMARY 75 TO EARNINGS BEFORE 75 INTEREST AND 75 UNAUDITED FINANCIAL 75 EARNINGS SUMMARY 75 CITIZENS FINANCIAL SERVICES INC. 75 DANIER LEATHER INC. CONSOLIDATED 75 HURRICANE WATCHES AND WARNINGS 75 Unaudited Audited -P'zones 75 INCOME STATEMENT 75 DEARBORN BANCORP INC. AND 75 INVESTMENT CORP. AND SUBSIDIARIES 75 CORPORATION CONSOLIDATED 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 PARK OHIO HOLDINGS 75 COSTS AND 75 Assets Current Assets 75 GAAP TO NON 75 AND SUBSIDIARIES Dollars 75 CONSOLIDATED BALANCE SHEET Unaudited 75 TO ADJUSTED 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 -stubbornly adhering 75 THE FISCAL YEAR 75 UNAUDITED -Brainerd Dispatch Kelly 75 FINANCIAL TABLES FOLLOW CHINA 75 SYSTEMS INC. AND SUBSIDIARIES 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 - Assets [003] 75 unaudited Nine Months 75 SELECTED BALANCE SHEET DATA 75 Nine Months Nine Months 75 GAAP FINANCIAL MEASURE 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 PAYNE INC. Unaudited 75 OF OPERATIONS THREE MONTHS 75 AND TWELVE MONTHS 75 INC. RECONCILIATION OF 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 LOSS TO NON 75 EXPRESSED IN 75 AND COMPREHENSIVE INCOME Unaudited 75 INC. Unaudited Condensed 75 CALCULATION OF 75 AMERICAN GREETINGS CORPORATION 75 FINANCIAL RESULTS FREE 75 SPX CORPORATION AND 75 DOLLARS IN THOUSANDS EXCEPT 75 ABINGTON BANCORP INC. UNAUDITED 75 AND OPERATING INCOME 75 CONSOLIDATED EARNINGS 75 HUDSON HIGHLAND GROUP INC. 75 CONSOLIDATED BALANCE SHEET DATA 75 OF INCOME Dollars 75 RECONCILIATION OF REPORTED 75 STATEMENTS Unaudited 75 FLOWS Amounts 75 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 BALANCE INTEREST AND YIELDS 75 RECEIVABLE 75 Sheets Unaudited 75 YIELDS AND RATES 75 1ST QTR 2ND QTR 75 AND EARNINGS PER 75 SIX MONTHS ENDED DECEMBER 75 INCOME Unaudited Dollars 75 TEXAS INDUSTRIES INC. AND 75 DOLLAR AMOUNTS IN THOUSANDS 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 unaudited audited ASSETS Current 75 SUMMARY OF 75 OF COMPREHENSIVE INCOME 75 Unaudited ASSETS Current Assets 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 THIRD QUARTER AND 75 MONTH PERIOD 75 ACCUMULATED 75 FINANCIAL MEASURE 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 UNAUDITED AUDITED 75 THE PARTIES TO 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 INC. SELECTED FINANCIAL DATA 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 PERIODS ENDED MARCH 75 HIGHLIGHTS Unaudited 75 AND SUBSIDIARIES RECONCILIATION OF 75 NINE MONTHS ENDED MARCH 75 NON GAAP RECONCILIATION 75 OPERATING INFORMATION 75 Six Months Six Months 75 CONSOLIDATED UNAUDITED BALANCE 75 FIRST QUARTER RESULTS 75 SELECTED FINANCIAL DATA 75 REVENUES BY 75 TO NON GAAP 75 REVENUE ANALYSIS 75 SUMMARY OF OPERATING RESULTS 75 INVESTMENT OBJECTIVES RISKS CHARGES 75 PER SHARE AMOUNTS Unaudited 75 INC. AND SUBSIDIARIES CONDENSED 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 AS AMENDED OR 75 AND DEFICIT 75 HAVE BEEN DISCONTINUED 75 CORP. CONSOLIDATED STATEMENTS OF 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 -Radiation Effects Research 75 AND MARKETABLE SECURITIES 75 Sheets Amounts 75 ORACLE CORPORATION FISCAL 75 THREE MONTHS ENDED YEAR 75 Q1 FISCAL 75 - unaudited [004] 75 unaudited ASSETS Current Assets 75 OPERATING STATEMENTS 75 CONSOLIDATED STATEMENT OF CASH 75 INCLUDING FUEL CENTERS 75 CHANGES IN SHAREHOLDERS EQUITY 75 INC. AND SUBSIDIARIES Reconciliation 75 ANALYST UPGRADES FOR 75 CASH FLOWS FROM OPERATING 75 AMERICAN HOME MORTGAGE 75 - Assets [015] 75 EARNINGS OR 75 THIRD QUARTER RESULTS 75 IN BAKERS FOOTWEAR 'S 75 OTHER UNCERTAINTIES DETAILED IN 75 EARNINGS BEFORE INTEREST TAXES 75 INABILITY TO COMPLY WITH 75 DOLLARS FOR 75 CARRIZO OIL & 75 Three Months Ended Ended 75 THREE MONTHS ENDED 75 WARNING IS 75 VOLUME YEAR 75 THEIR COUNTRIES 75 AND FULL YEAR 75 FOR FISCAL 75 Millions Quarter Ended 75 BALANCE SHEET DATA 75 Twelve Twelve Months 75 INVESTORS SHOULD READ CAREFULLY 75 OPERATING RESULTS BY 75 CONSOLIDATED OPERATIONS 75 WHO PURCHASED THE 75 GAAP RECONCILIATION 74 Quarter Ended Year 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 CONDENSED CASH FLOW 74 BY KERRY BURKE 74 REGION THROUGH 74 Q2 FISCAL 74 COMMON AND 74 NETEASE.COM INC. UNAUDITED SEGMENT 74 INCOME STATEMENTS 74 ARE USED 74 INC. RECONCILIATION OF NON 74 HPT 'S 74 REPORTS FOURTH QUARTER 74 IS EXPECTED TO BEGIN 74 BECTON DICKINSON AND 74 PFIZER INC AND SUBSIDIARY 74 RECONCILIATIONS 74 THE SIX MONTH 74 DEFINITIVE PROXY STATEMENT PROSPECTUS 74 AND SUBJECT TO 74 Unaudited Audited 74 VARIAN INC. AND SUBSIDIARY 74 OPERATIONS UNAUDITED Amounts 74 THREE AND 74 BANK GROUP INC. 74 PRO FORMA RESULTS 74 SUBSIDIARIES FINANCIAL SUMMARY 74 CASH FLOWS 74 RECONCILING 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 OF CONSOLIDATED 74 OR IN BAKERS 74 - ASSETS Current [004] 74 - unaudited [005] 74 Unaudited Audited Assets Current 74 SUPPLEMENTAL INFORMATION 74 OF CASH FLOWS Dollars 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 FISCAL YEAR 74 Months Months Ended 74 HIGHLIGHTS UNAUDITED 74 LOSS INCOME 74 AND ADJUSTED 74 MEASUREMENTS 74 SUBSIDIARIES Condensed Consolidated Balance 74 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 74 Unaudited Restated 74 SOUTH FINANCIAL GROUP 74 STATEMENTS OF OPERATIONS 74 CV AND SUBSIDIARIES 74 SEGMENT AND 74 Sheet Data 74 CASH FLOW TRAILING 74 amounts Quarter Ended 74 ASSETS unaudited 74 FORWARD LOOKING STATEMENTS CONCERNING 74 OPERATIONS AND OTHER 74 OR PURSUED BY 74 GENERAL STEEL HOLDINGS INC. 74 & STATISTICAL SUMMARY 74 CONTAINING THE FORWARD LOOKING 74 CLAIRE 'S 74 FINANCIAL RESULTS PHONE NO 74 CASH FLOW TO 74 -Shu Qi 74 THE BEGINNING OF 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 MYERS INC. AND 74 DRILLING AND 74 percentages THREE MONTHS 74 INDUSTRIES INC. AND SUBSIDIARIES 74 HIGHLIGHTS unaudited 74 SUBSIDIARIES FINANCIAL INFORMATION 74 SECTOR ALLOCATION Millions 74 MARTIN MIDSTREAM PARTNERS LP 74 OPERATIONS unaudited THREE MONTHS 74 BUSINESS OPPORTUNITIES THAT 74 EXPECTATIONS FOR SALES STORE 74 ASSETS AND 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 STATEMENTS OF INCOME LOSS 74 OF COMMON SHARES 74 DEVELOPMENT STAGE COMPANY 74 INC. SELECTED 74 Unaudited -immanent 74 COMPREHENSIVE LOSS 74 TO PROJECTED NON 74 Quarter Ended Twelve Months 74 CORUS ENTERTAINMENT INC. CONSOLIDATED 74 OR ON BEHALF 74 BE OFFERED OR SOLD 74 PURCHASE AFTER 74 REPORTS FISCAL 74 STATED IN 74 unaudited -Nesha Starcevic 74 YOU SHOULD READ 74 Ended - [023] 74 TO NET INCOME 74 ANGIOTECH PHARMACEUTICALS 74 FROM JANUARY 74 COMPANIES RECONCILIATION OF 74 OF RETAINED EARNINGS 74 ASSIST THE READER 74 RESERVES AND 74 EOG RESOURCES INC. 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 CIT GROUP INC. 74 APPROVED NOR DISAPPROVED THE 74 PURCHASED OR OTHERWISE ACQUIRED 74 STATISTICAL INFORMATION 74 PROXY STATEMENT 74 THE UNCERTAINTY OF 74 FUNDS FROM OPERATIONS 74 Quarter Ended Six Months 74 FOR QUARTER ENDED 74 Ended Nine 74 SHEETS Unaudited Dollars 74 ORACLE CORPORATION Q2 FISCAL 74 LEHMAN BROTHERS HOLDINGS INC. 74 SUBSIDIARY Consolidated Balance Sheets 74 - Assets Current [007] 74 STATEMENT Unaudited 74 SUBSIDIARIES Reconciliation 74 PALL CORPORATION CONDENSED CONSOLIDATED 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 INC. Condensed Balance Sheets 74 INC. Unaudited 74 AND COMPREHENSIVE LOSS 74 DEERFIELD CAPITAL CORP. AND 74 BY SEGMENT 74 BY SEGMENT UNAUDITED 74 CAPITAL MARKET CONDITIONS 74 - Unaudited ASSETS [002] 74 Periods Ended 74 WBOC AND WBOC.COM 74 COMPANY INC. AND SUBSIDIARIES 74 SUBSIDIARIES UNAUDITED 74 MAY CONTAIN FORWARD LOOKING 74 AND FUNDS FROM 74 Balance Sheets Unaudited 74 FINANCIAL RESULTS 74 CHANGES IN EQUITY 74 NET INCOME TO ADJUSTED 74 # -GT2 RS 74 TO REPORTED EARNINGS 74 ACCEPTED ACCOUNTING PRINCIPLE TERMS 74 QUARTER ENDED DECEMBER 74 unaudited Six Months 74 - Assets Current [013] 74 YEAR TO DATE 74 BENEFIT OF 74 SUBSIDIARIES SUPPLEMENTAL 74 MEADOWBROOK INSURANCE GROUP INC. 74 - -Page 1C 74 AMOUNTS 74 INVESTMENT AND 74 GROWTH AND 74 TO PRO FORMA 74 Unaudited ASSETS Current 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 FORTRESS INTERNATIONAL GROUP INC. 74 CASH CASH EQUIVALENTS 74 LOSS TO ADJUSTED 74 EVENTS FOR 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 INC. AND SUBSIDIARIES Consolidated 74 IN MILLIONS EXCEPT PER 74 ASSETS Unaudited Current 74 WYOMING INC. AND SUBSIDIARIES 74 - Unaudited ASSETS [004] 74 FMC TECHNOLOGIES INC. AND 74 INC. Condensed Consolidated Balance 74 -Sureños 74 ASSETS Unaudited Audited 74 STATEMENTS OF CONSOLIDATED 74 - Assets [014] 74 MOST DIRECTLY COMPARABLE GAAP 74 -Ezgulik 74 DEPRECIATION AMORTIZATION AND 74 SECOND QUARTER AND 74 GROUP INC. SELECTED FINANCIAL 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 STATEMENTS IN 74 IS AVAILABLE AT 74 QUARTER AND 74 - Unaudited [006] 74 OPERATING ACTIVITIES TO 74 ADJUSTED FOR 74 ORIENT EXPRESS HOTELS LTD 74 Unaudited Expressed 73 AND SUBSIDIARIES Consolidated Condensed 73 AS REPORTED TO 73 ENDED MAY 73 RELIANCE UPON FORWARD LOOKING 73 BY JOE GOULD 73 NUMBER OF SHARES 73 Unaudited Audited ASSETS Current 73 BY GEOGRAPHICAL AREA 73 AND SUBSIDIARY 73 Audited Unaudited 73 MONSTER WORLDWIDE INC. UNAUDITED 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 CALCULATIONS 73 AND SUBSIDIARIES Reconciliation 73 Three Months Ended -SQUIGGLE motor 73 AND ADMINISTRATIVE 73 -MediaSyndicate.com 73 Quarter Ended Nine Months 73 CONDENSED CONSOLIDATED STATEMENT OF 73 TO BE HELD ON 73 AIRGAS INC. AND SUBSIDIARIES 73 QUARTERLY RESULTS 73 DIFFERENCES BETWEEN HYPOTHETICAL PERFORMANCE 73 AND SUBSIDIARIES Consolidated Balance 73 PAGE Staff Writer 73 AND OPERATING DATA 73 - QuDaniel Lipšic 73 COMPREHENSIVE INCOME LOSS 73 CHART INDUSTRIES INC. AND 73 THEY WILL CONTAIN IMPORTANT 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 OF VARIOUS PROJECT 73 TIME WARNER INC. CONSOLIDATED 73 NET DEBT 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 TAXES ON 73 1st Qtr 4th Qtr 73 INCOME STATEMENT DATA 73 BY REGION THROUGH 73 FIRST QUARTER FINANCIAL RESULTS 73 UNLESS OTHERWISE STATED 73 THEY IDENTIFY FORWARD LOOKING 73 Ended - [014] 73 - ASSETS Current Assets [002] 73 AND OTHER RISKS AND 73 SERVICES OR 73 PRELIMINARY AND 73 RLI CORP. 73 NOAA WEATHER RADIO 73 RESULTS FOR 73 -UH Manoa Chancellor 73 - ASSETS Current [013] 73 AND EXPENSE 73 INCOME UNAUDITED Dollars 73 FOR DISTRIBUTION 73 EARNINGS FROM 73 MAY DIFFER 73 KNOLL INC. CONDENSED CONSOLIDATED 73 BALANCE SHEET ITEMS 73 SEGMENT DATA 73 DSR * 73 By THERESA CAMPBELL 73 RAIN WILL CAUSE TRAVEL 73 AND MANAGED 73 RECONCILIATION OF NON GAAP 73 BY DAVID ASHENFELTER 73 LOSS ATTRIBUTABLE TO 73 Quarters Ended Years 73 PERIODS 73 EARNINGS PER SHARE 73 IN RELIANCE UPON HIS 73 CORPORATION AND SUBSIDIARIES 73 FROM OUR WITHIN 73 RECONCILIATION OF 73 FORWARD LOOKING INFORMATION WITHIN 73 IN CONJUNCTION WITH