Related by context. All words. (Click for frequent words.) 80 Ended - [016] 80 SHEETS Amounts 79 BALANCE SHEETS unaudited 79 Ended - [008] 79 CONSOLIDATED BALANCE SHEET Unaudited 79 Three Months Ended -BSF BDR 79 Ended - [024] 79 BALANCE SHEETS UNAUDITED 79 SUBSIDIARIES Consolidated Balance Sheets 79 UNAUDITED Dollars 79 BALANCE SHEETS Dollars 79 THREE MONTHS ENDED TWELVE 79 Unaudited THREE MONTHS 79 THREE MONTHS ENDED 78 CONDENSED BALANCE SHEET 78 SHEETS UNAUDITED 78 BALANCE SHEET INFORMATION 78 Three Months Ended - 78 ENDED SIX MONTHS ENDED 78 FINANCIAL DATA UNAUDITED 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 DATA UNAUDITED 78 Three Months Ended -SQUIGGLE motor 78 CONSOLIDATED BALANCE SHEETS unaudited 78 Ended -Holkar Stadium 78 ASSETS Unaudited 77 Ended - [014] 77 -MediaSyndicate.com 77 SHEETS Unaudited 77 SHEETS Dollars 77 Nine Months Ended Nine 77 Unaudited Twelve Months 77 Unaudited ASSETS 77 Ended - [028] 77 CONSOLIDATED BALANCE SHEETS Amounts 77 INC. CONSOLIDATED BALANCE SHEET 77 SHEETS Unaudited Dollars 77 INC. CONDENSED BALANCE SHEETS 77 OF CASH FLOWS Unaudited 77 Months Ended -A.Cole 77 Third Quarter Ended Nine 77 COMPANY CONSOLIDATED BALANCE SHEETS 76 BALANCE SHEETS ASSETS 76 Ended - [003] 76 CONDENSED BALANCE SHEETS 76 THREE MONTHS ENDED DECEMBER 76 SELECTED FINANCIAL CONDITION DATA 76 OF FINANCIAL CONDITION 76 BALANCE SHEETS Unaudited 76 Ended - [007] 76 - Unaudited ASSETS [009] 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 Ended - [005] 76 - Unaudited [016] 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 unaudited ASSETS CURRENT ASSETS 76 - Unaudited UnauditWatercutter 76 Unaudited ASSETS Current Assets 76 Months Ended Ended Ended 76 - Assets [015] 76 SHEETS unaudited 76 Ending Ending 76 NINE MONTHS ENDED 76 - unaudited [005] 76 UNAUDITED ASSETS 76 Weeks Ended Ended Ended 76 EARNINGS Dollars 76 QUARTERS ENDED 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 OUTLOOK RECONCILIATION SCHEDULE 76 REPORTED GAAP 76 ENDED ENDED 76 FINANCIAL RESULTS RECONCILIATION OF 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 THREE MONTHS ENDED SIX 76 UNAUDITED AUDITED 76 INC. BALANCE SHEETS 76 Ended - [027] 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 EARNINGS UNAUDITED 76 - unaudited [004] 76 - Unaudited [011] 76 Ended - [018] 76 SELECTED GAAP MEASURES 76 CONSOLIDATED BALANCE SHEETS Dollars 75 BALANCE SHEET Unaudited 75 Unaudited Six Months 75 BALANCE SHEET DATA Unaudited 75 SHEET Unaudited 75 DATA Unaudited 75 SHEETS ASSETS 75 WEEKS ENDED 75 Ended - [009] 75 OPERATIONS unaudited 75 OF INCOME Unaudited 75 FLOWS Unaudited 75 unaudited audited 75 Ended - [022] 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 Ended - [012] 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 Balance Sheets unaudited 75 BALANCE SHEETS Amounts 75 Ended -clam fritters 75 EARNINGS SUMMARY 75 CONSOLIDATED CASH FLOWS 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 TO NON GAAP MEASURES 75 - unaudited [001] 75 MONTHS ENDED 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 FINANCIAL CONDITION Unaudited 75 INCOME UNAUDITED 75 GLOBAL PAYMENTS INC. AND 75 INFORMATION UNAUDITED 75 SELECTED BALANCE SHEET DATA 75 Ended Ended Ended 75 Months Ended -Umaid 75 TWELVE MONTHS ENDED 75 GREIF INC. AND SUBSIDIARY 75 unaudited Nine Months 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 Ended - [010] 75 Six Months Ended Ended 75 LOSS unaudited 75 CORP. AND SUBSIDIARIES 75 Twelve Months Ended Ended 75 - Unaudited ASSETS [007] 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INC. Consolidated Balance Sheets 74 Unaudited Quarter Ended 74 BALANCE SHEETS AS 74 Ended - [017] 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 IMPACT OF NON 74 Quarter Ended Quarter Ended 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 OPERATIONS UNAUDITED 74 Quarter Ended Ended 74 -megapixels 3x optical zoom 74 SHEETS Expressed 74 THREE MONTHS ENDED JUNE 74 ENDED MARCH 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 -UNITED RENTALS 74 - Assets [012] 74 Balance Sheets Dollars 74 Unaudited Audited Unaudited 74 Three Months Ended Ended 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 2nd Qtr 1st Qtr 74 ENDED NINE MONTHS ENDED 74 Six Months Ended -Ronald Moten 74 - Unaudited ASSETS [006] 74 STATEMENTS OF EARNINGS Unaudited 74 -Laurette Taylor 74 unaudited ASSETS Current Assets 74 STATEMENTS OF FINANCIAL CONDITION 74 FLOWS UNAUDITED 74 - unaudited ASSETS [002] 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 Fiscal Quarter Ended 74 Months Ended -HyperFast 74 CONSOLIDATED UNAUDITED BALANCE 74 PINNACLE FINANCIAL PARTNERS INC. 74 ASSETS Unaudited Unaudited 74 FINANCIAL CONDITION UNAUDITED 74 - Unaudited Audited [002] 74 CONSOLIDATED BALANCE SHEET DATA 74 Months Ended -Warren Zevon Werewolves 74 PERIODS ENDED JUNE 74 - Dollars [002] 74 Unaudited Audited Assets 74 - Unaudited [002] 74 OF EARNINGS UNAUDITED 74 Sheets Unaudited Dollars 74 Weeks Weeks Ended 74 EARNINGS unaudited 74 - ASSETS [003] 74 NCI BUILDING SYSTEMS INC. 74 IN THOUSANDS 74 INCOME GLOBAL PAYMENTS 74 AMOUNTS IN THOUSANDS 74 FINANCIAL HIGHLIGHTS Unaudited 74 Ended - [021] 74 SUBSIDIARIES HISTORICAL TRENDS 74 STATEMENT OF CASH FLOWS 74 -president Jamey Rootes 74 - Assets [011] 74 Ended - [013] 74 COF FINANCIAL & 74 OPERATIONS Amounts 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 - Unaudited [003] 74 THREE MONTHS ENDED SEPTEMBER 74 Selected Financial Condition 73 Financial Condition Dollars 73 amounts Quarter Ended 73 Twelve Months Ended Twelve 73 OF OPERATIONS unaudited 73 INCOME unaudited 73 -Woronoco 73 - ASSETS [008] 73 -UH Manoa Chancellor 73 Sheets unaudited 73 4th Qtr 3rd Qtr 73 Ended Ended Ended Ended 73 Nine Months Ending 73 Three Months Ended -Cryts 73 FINANCIAL CONDITION 73 TEXAS INDUSTRIES INC. AND 73 CORP. CONSOLIDATED BALANCE SHEETS 73 OF FINANCIAL POSITION 73 ASSETS Unaudited Current Assets 73 RESTATED 73 SUMMARY OF OPERATIONS 73 FINANCIAL INFORMATION UNAUDITED 73 Months Ended - [001] 73 STATEMENTS Unaudited 73 Months Ended -Ajax goalkeeper Maarten 73 OPERATIONS Three Months 73 FLOWS Dollars 73 Ended - [023] 73 Ended - [015] 73 Variance Variance 73 # -b Reflects 73 THREE MONTHS ENDED NINE 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 - Unaudited [013] 73 Three Months Ending 73 CIT GROUP INC. 73 -Rumbi Island Grill 73 Months Ended - [002] 73 INC. FINANCIAL HIGHLIGHTS 73 Balance Sheet Highlights 73 - Assets [014] 73 STATEMENTS OF CONSOLIDATED INCOME 73 unaudited Six Months 73 DUPONT FABROS TECHNOLOGY INC. 73 CASH FLOWS unaudited 73 OF OPERATIONS FOR 73 Unaudited Quarters Ended 73 CONSOLIDATED OPERATIONS UNAUDITED 73 - ASSETS Current [012] 73 Quarter Ended Mar. 73 FINANCIAL SUMMARY 73 INCOME Amounts 73 GAAP NET LOSS 73 ENDED SEPTEMBER 73 - u1g 7a 73 INFORMATION Quarter Ended 73 UNAUDITED Amounts 73 Unaudited ASSETS CURRENT ASSETS 73 INCOME Unaudited 73 Twelve Twelve Months 73 ABINGTON BANCORP INC. UNAUDITED 73 CONDENSED BALANCE SHEETS Dollars 73 INFORMATION Unaudited 73 BALANCE SHEETS Unaudited Dollars 73 Summary Balance Sheet 73 DOLLARS IN THOUSANDS 73 STATEMENTS OF OPERATIONS Amounts 73 unaudited Current Assets 73 ASSETS unaudited 73 Ended - [019] 73 CONSOLIDATED INCOME STATEMENTS 73 unaudited Quarters Ended 73 Periods Ended 73 unaudited Dollars 73 PERIODS ENDED SEPTEMBER 73 Nine Months Ended Ended 73 STATEMENTS OF FINANCIAL POSITION 73 Months Ended -o holics 73 RECONCILIATIONS Unaudited 73 Three Month Periods 73 Quarter Ended Six Months 73 Quarter Ended - [005] 73 IN QUARTERLY FINANCIAL 73 Thirteen Weeks Ended 73 CONSOLIDATED STATEMENT OF 72 Ended - [020] 72 Quarters Ended Six Months 72 =fine Schannep 72 EARNINGS Unaudited 72 OF INCOME AND OTHER 72 NON GAAP MEASURES UNAUDITED 72 SUBSIDIARIES Unaudited 72 Percent Percent 72 BALANCE SHEETS IN THOUSANDS 72 AND COMPREHENSIVE INCOME UNAUDITED 72 # -Ludivine Kreutz 72 ASSETS Unaudited Current 72 NINE MONTHS ENDED SEPTEMBER 72 Sheets Unaudited 72 Ended - [002] 72 Fourth Quarter Ended 72 Ended Three Months 72 UNAUDITED THREE MONTHS ENDED 72 OF OPERATIONS Dollars 72 UNAUDITED Quarter Ended 72 Six Months Ended -Peter Antons 72 -Sector Index HGX 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 Sheet Data 72 UNAUDITED CONDENSED 72 OF CHANGES IN 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 STATEMENTS OF 72 IN THOUSANDS EXCEPT SHARE 72 Unaudited Unaudited -PSE.com 72 Successor Predecessor 72 STATEMENT OF EARNINGS 72 Quarters Ended Nine Months 72 unaudited Amounts 72 TO ADJUSTED EBITDA 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 UNAUDITED SUPPLEMENTAL 72 OF OPERATIONS Unaudited 72 - Unaudited ASSETS [002] 72 MONTHS ENDED JUNE 72 - unaudited [002] 72 - ASSETS [005] 72 GAAP ADJUSTMENTS ON 72 - ASSETS [007] 72 GAAP MEASURES Unaudited 72 UNAUDITED Three Months 72 INC. UNAUDITED 72 Third Quarter Ended 72 THREE MONTHS ENDED MARCH 72 FTE headcount Three Months 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 CONDENSED STATEMENTS OF INCOME 72 INCOME Unaudited Dollars 72 SELECTED FINANCIAL DATA 72 - Unaudited [007] 72 - Assets [010] 72 OF INCOME UNAUDITED 72 - Assets [008] 72 Weeks Ended -swimmer autograph Donruss 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 GAAP MEASURES 72 ASSETS Dollars 72 ENDED AUGUST 72 Period Ended Ended 72 Weeks Ended - [002] 72 - ASSETS Current [014] 72 Balance Sheet Summary 72 DSR * 72 AND SUBSIDIARIES Consolidated Balance 72 BOSTON PROPERTIES INC. CONSOLIDATED 72 Millions Quarter Ended 72 SUBSIDIARY Consolidated Balance Sheets 72 GAAP FINANCIAL MEASURES 72 ORACLE CORPORATION Q1 FISCAL 72 Year Ended Ended 72 SUBSIDIARIES Condensed Consolidated Balance 72 BY GEOGRAPHICAL AREA 72 OF OPERATIONS AND DEFICIT 72 Ended - [026] 72 Quarter Ended Twelve Months 72 EOG RESOURCES INC. SUMMARY 72 INFORMATION Unaudited Three Months 72 Six Months Six Months 72 TEXAS CAPITAL BANCSHARES 72 SELECTED OPERATING DATA 72 PARK OHIO HOLDINGS 72 DATA unaudited 72 INCOME Dollars 72 Nine Months Nine Months 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 ASSETS Unaudited Audited 71 - Unaudited ASSETS [008] 71 Twelve Months Twelve Months 71 Q3 FISCAL 71 OF OPERATIONS THREE MONTHS 71 THE YEARS ENDED 71 MONTHS ENDED DECEMBER 71 Quarter Ended Year 71 STATEMENTS OF OPERATIONS Dollars 71 Unaudited -CMVs 71 THIS SCHEDULE 71 Ended Nine 71 TWELVE MONTHS ENDED DECEMBER 71 CONDENSED STATEMENT OF OPERATIONS 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 HIGHLIGHTS UNAUDITED 71 STATEMENTS OF EARNINGS 71 Condensed Consolidated Balance Sheet 71 PERIODS ENDED 71 Quarter Ended Fiscal 71 CONSOLIDATED AND 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 FINANCIAL RESULTS SUPPLEMENTAL 71 Period Period 71 Audited Unaudited 71 EBITDA RECONCILIATION 71 CONDENSED BALANCE 71 - ASSETS [012] 71 SHEETS IN THOUSANDS 71 SIX MONTHS ENDED JUNE 71 Quarter Ending 71 NON GAAP FINANCIAL INFORMATION 71 INCOME STATEMENT DATA 71 STATEMENT OF OPERATIONS Unaudited 71 STATEMENT OF OPERATIONS 71 AND FINANCIAL DATA 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 unaudited ASSETS 71 RLI CORP. 71 PRELIMINARY AND 71 Quarter Ended Nine Months 71 FINANCIAL HIGHLIGHTS Three Months 71 EndedEnded 71 & STATISTICAL SUMMARY 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 Unaudited Nine Months 71 FINANCIAL POSITION 71 FLOWS unaudited 71 - unaudited [009] 71 ALDILA INC. AND SUBSIDIARIES 71 FINANCIAL CONDITION Dollars 71 CONSOLIDATED BALANCE SHEET 71 SIX MONTHS ENDED 71 FINANCIAL HIGHLIGHTS Dollars 71 ended -Porte Bonheur 71 KRISPY KREME DOUGHNUTS INC. 71 SUN BANCORP INC. AND 71 SHEET DATA 71 -Ben Rawlence researcher 71 SUBSIDIARIES FINANCIAL SUMMARY 71 Year Ended - 71 ENDED JUNE 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 BUSINESS SEGMENT INFORMATION Unaudited 71 - ASSETS Current Assets [002] 71 unaudited ASSETS Current 71 IN SHAREHOLDERS EQUITY 71 LOSS UNAUDITED 71 Unaudited Expressed 71 AND RETAINED EARNINGS 71 Ended -Peripheral vascular disease 71 STATEMENTS OF OPERATIONS UNAUDITED 71 unaudited Twelve Months 71 AND SUPPLEMENTAL INFORMATION 71 Second Quarter Ended 71 DATA Unaudited Dollars 71 Three Months Ended -Highly Confidential 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 STATEMENTS OF INCOME Unaudited 71 KELLY SERVICES INC. 71 Unaudited Balance Sheet 71 - Assets Current [007] 71 THREE MONTHS ENDED YEAR 71 RECONCILIATION TO 71 INCOME Three Months 71 Months Months Ended 71 INCOME STATEMENT 71 Unaudited ASSETS Current 71 Ended Periods Ended 71 QUARTER ENDED 71 INC. CONSOLIDATED BALANCE SHEETS 71 Ended Months Ended 71 AND COMPREHENSIVE INCOME Unaudited 71 IN THOUSANDS UNAUDITED 71 Restated Restated 71 CASH FLOWS Unaudited 71 BALANCE SHEET ITEMS 71 - QuDaniel Lipšic 71 - unaudited [008] 71 Unaudited Audited ASSETS CURRENT 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 SUBSIDIARIES 71 -Raghavendra Rathore 71 ENDED DECEMBER 71 - ASSETS Current [021] 71 Quarter Ended - [001] 71 OF INCOME AND COMPREHENSIVE 71 CONDENSED STATEMENTS OF CASH 71 THE NINE MONTHS 71 OF OPERATIONS AND COMPREHENSIVE 71 AND YIELDS UNAUDITED 71 OF INCOME unaudited 71 AND DECEMBER 71 - unaudited [003] 71 unaudited Quarter Ended 71 #/#/# #/#/# #/#/# [004] 71 SUPPLEMENTAL FINANCIAL INFORMATION 70 GAAP FINANCIAL INFORMATION 70 OF COMPREHENSIVE INCOME 70 DEARBORN BANCORP INC. AND 70 CONSOLIDATED RESULTS 70 SHEET DATA UNAUDITED 70 Successor Successor 70 CORNING INCORPORATED AND SUBSIDIARY 70 - Unaudited UnaPeter Wayner 70 - Dollars [001] 70 unaudited -Nesha Starcevic 70 UNAUDITED UNAUDITED 70 # -GT2 RS 70 SHEET UNAUDITED 70 Three Months Months Ended 70 -Chip Maxfield 70 Months Ended -BettyConfidential.com 70 Ended - [011] 70 STATEMENT Unaudited 70 Twelve Weeks Ended 70 Summary Unaudited 70 - Assets [003] 70 Ended - [004] 70 Unaudited Audited 70 - Assets [013] 70 CONTINUED Unaudited 70 UNAUDITED IN THOUSANDS 70 BALANCE SHEET DATA 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 AND PER SHARE 70 Weeks Ended Ended 70 SEARS CANADA 70 AND SUBSIDIARIES Dollars 70 OPERATIONS Dollars 70 SUMMARY RESULTS 70 CONSOLIDATED BALANCE SHEETS ASSETS 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 ENDED JANUARY 70 Deposit Composition 70 Fiscal Quarters Ended 70 EXCEPT SHARE AND 70 - ASSETS CURRENT ASSETS [005] 70 4Q 3Q 70 Per Share Quarter Ended 70 GAAP TO ADJUSTED 70 OF INCOME 70 SUMMARY OF RESULTS 70 IN THOUSANDS OF 70 Quarter Quarter Ended 70 -stubbornly adhering 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 Unaudited Audited Assets Current 70 BUSINESS SEGMENT DATA 70 DATA Dollars 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 Balance Sheets Unaudited 70 OF CASH FLOWS unaudited 70 SUBSIDIARIES Consolidated Statements 70 STATEMENTS OF INCOME 70 Quarters Ended Years 70 # -loudly protested 70 FINANCIAL DATA 70 BY SEGMENT UNAUDITED 70 -hologram stickers 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 SUBSIDIARIES BUSINESS SEGMENT 70 EXCEPT FOR SHARE 70 INC. SUMMARY OF 70 ASSETS Unaudited CURRENT ASSETS 70 - unaudited ASSETS [006] 70 OF CASH FLOWS UNAUDITED 70 Assets Current Assets 70 - unaudited unaudited [001] 70 Second Quarter Six Months 70 SUPPLEMENTAL NON GAAP 70 Three Months Ended -Felix Kitur 70 OF INCOME Amounts 70 CONDENSED CONSOLIDATED 70 - Unaudited [012] 70 Six Months Months 70 COMPUTER SOFTWARE INNOVATIONS INC. 70 CONSOLIDATED BALANCE 70 monthsended 70 YEARS ENDED DECEMBER 70 Unaudited Unaudited - 70 STATEMENT OF INCOME 70 Sheets Dollars 70 INC. Condensed Consolidated Balance 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 - -blatant politicization 70 OF OPERATIONS IN THOUSANDS 70 SUBSIDIARY COMPANIES 70 - ASSETS Current [004] 70 - Unaudited ASSETS [004] 70 OF OPERATIONS UNAUDITED 70 Unaudited Third Quarter 70 NORTHROP GRUMMAN CORPORATION SCHEDULE 70 CONSECO INC. AND SUBSIDIARIES 70 Ended - [001] 70 Third Quarter Nine Months 70 Sheets Amounts 70 CONDENSED BALANCE SHEETS Unaudited 70 REVENUE AND 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 STATEMENTS OF INCOME UNAUDITED 70 - Unaudited ASSETS [005] 70 - ASSETS [006] 70 TUPPERWARE BRANDS CORPORATION NON 70 - Assets Current [017] 70 ITS SUBSIDIARIES RECONCILIATION OF 70 Nine Months Ended -Taylor Soster 70 unaudited -PULMICORT 70 COFFEE HOLDING CO. INC. 70 Per Per 70 CURRENT ASSETS Cash 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 - ASSETS Current [008] 70 Unaudited Unaudited Three Months 70 GAAP RECONCILIATION 70 Month Period Ended 70 Deficit unaudited 70 3rd Qtr 2nd Qtr 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 SUBSIDIARIES RESULTS 70 HIGHLIGHTS Unaudited 70 TO INCOME FROM 70 INCOME STATEMENT UNAUDITED 70 MILLIONS EXCEPT PER SHARE 70 OF EARNINGS Unaudited 70 Unaudited Unaudited ASSETS Current 70 SHEETS UNAUDITED Dollars 70 SELECTED FINANCIAL INFORMATION 69 IN THOUSANDS EXCEPT PER 69 Months Ended Ended 69 INCOME Unaudited Three Months 69 OF CONSOLIDATED 69 unaudited unaudited -watchdog BaFin 69 GAAP Adj 69 - ASSETS Current [001] 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 FLOWS -Yewah 69 UNAUDITED -Brainerd Dispatch Kelly 69 STATEMENTS OF CASH FLOW 69 HEWLETT PACKARD COMPANY 69 - Assets [001] 69 OF CASH FLOWS Dollars 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 STATEMENTS OF OPERATIONS unaudited 69 Unaudited Unaudited Unaudited 69 COLLECTIVE BRANDS INC. CONDENSED 69 PRO FORMA RESULTS 69 INC. CONSOLIDATED 69 - ASSETS Current Assets [004] 69 Sixteen Weeks Ended 69 Months Ended -curly blonde wig 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 CONDENSED 69 Thousands Unaudited 69 AVERAGE BALANCE SHEET 69 INCOME FOR 69 -Bendahara 69 OF DECEMBER 69 OPERATIONS Unaudited 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 GAAP EARNINGS 69 RETAINED EARNINGS 69 - -Ranjit Kamble 69 THE PERIODS ENDED 69 -Lighting Designers 69 ASSET QUALITY DATA 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 YEARS ENDED 69 REDDY ICE HOLDINGS INC. 69 AND OPERATING HIGHLIGHTS 69 SUMMARY OF OPERATING RESULTS 69 MEDICAL NUTRITION USA 69 SUBSIDIARIES Condensed Consolidated Statements 69 Months Ended -DHed 69 Unaudited Dollars 69 OF OPERATIONS DATA 69 - ASSETS [011] 69 Summary Balance Sheets 69 - Unaudited [006] 69 SHARE DATA 69 Decrease Decrease 69 OPERATING RESULTS 69 CONDENSED CONSOLIDATED RESULTS 69 Ended -Esther Takeuchi 69 SUPPLEMENTAL INFORMATION 69 GAAP NET INCOME 69 TOTAL BACKLOG 69 Months Months 69 unaudited audited Assets Current 69 ASSET QUALITY 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 FUNDS FROM OPERATIONS 69 CONSOLIDATED STATEMENT OF INCOME 69 Unaudited Assets Current 69 EARNINGS UNAUDITED DOLLARS IN 69 EXCEPT PER SHARE DATA 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 CHANGES IN EQUITY 69 EARNINGS FOR 69 INC. Unaudited Condensed 69 STEWART ENTERPRISES INC. AND 69 FINANCIAL INFORMATION unaudited 69 Twelve Months Three Months 69 RECONCILIATION Unaudited 69 OF NON GAAP 69 UNAUDITED PRO FORMA 69 RECONCILIATIONS 69 AND COMPREHENSIVE INCOME 69 - NET SALES [003] 69 CASH FLOW STATEMENTS 69 unaudited THREE MONTHS 69 Three Months Twelve Months 69 Unaudited Assets 69 Current Assets Cash 69 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 69 Months Ended #/#/# #/#/# [002] 69 CONSOLIDATED EARNINGS 69 Fourth Quarter Twelve Months 69 BALANCE SHEET 69 - Assets [009] 69 4th Qtr 4th Qtr 69 OF REVENUE 69 QUARTER TO DATE 69 OPERATIONS FOR 69 ROLLINS INC. AND SUBSIDIARIES 69 -Przybyl 69 INC. SELECTED FINANCIAL DATA 69 -PLAYER 'S 69 Ended - [006] 69 Balance Sheet Unaudited 69 INTEREST TAXES DEPRECIATION AND 69 RECONCILIATION OF REPORTED 69 Change -Holsteen 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 FLOWS FOR 69 ASIAINFO HOLDINGS INC. CONDENSED 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 OF INCOME FOR 69 CONSOLIDATED ADJUSTED PRO FORMA 69 -AM NOT GOING 69 YTD YTD 69 - unaudTotalBlock 69 Unaudited Audited ASSETS Current 69 CITIZENS FINANCIAL SERVICES INC. 69 - Assets Current [009] 69 INC. CONDENSED CONSOLIDATED BALANCE 69 Period Ended Period Ended 69 THE THREE MONTH 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 PERIOD END 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 Guidance Guidance 69 AND SUBSIDIARIES CONSOLIDATED CASH 69 Unaudited -immanent 69 IN MILLIONS 69 - Assets [004] 69 -Andrea Seabrook 69 PERIODS ENDED DECEMBER 69 SHEETS -File Synchronization 69 RECONCILIATION OF NON GAAP 69 OF INCOME LOSS 69 Quarters Ended 69 unaudited - 69 CASH FLOWS UNAUDITED 69 QUARTER ENDED JUNE 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 Unaudited Restated 69 RECONCILIATION BETWEEN GAAP 69 Unaudited SEACOAST BANKING CORPORATION 69 PER DILUTED SHARE 69 INC. AND SUBSIDIARIES 68 CHANGES IN STOCKHOLDERS EQUITY 68 VARIAN INC. AND SUBSIDIARY 68 unaudited Assets Current 68 Ended Ended #/#/# #/#/# 68 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 NON GAAP 68 OF INCOME Dollars 68 DIME COMMUNITY BANCSHARES INC. 68 PER SHARE AMOUNTS 68 Unaudited ASSETS Cash 68 SUBSIDIARIES CONSOLIDATED 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 Ended -FFH announces 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 DEVELOPMENT STAGE COMPANY 68 Fourth Quarter Ended Twelve 68 #/#/# #/#/# - [001] 68 INC. CONDENSED STATEMENTS OF 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 - ASSETS Current [013] 68 CHANGE PASSENGER MILES 68 OPERATIONS AND COMPREHENSIVE 68 Condensed Income 68 -myrtle spurge 68 OPERATIONS Unaudited Dollars 68 Months Ended -WIAA Sectional 68 - unaudited unaudited [008] 68 - Three Months [002] 68 YEAR TO DATE 68 MONTHS ENDED SEPTEMBER 68 CF INDUSTRIES HOLDINGS INC. 68 AND COMBINED STATEMENTS 68 AND THREE MONTHS 68 Unaudited Unaudited Net 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 Months Ended -PAUL KRUEGER 68 2nd Qtr 3rd Qtr 68 ended -Allwan 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 AND SUBSIDIARIES CALCULATION OF 68 Unaudited EQUIPMENT FINANCIAL 68 SEGMENTS UNAUDITED Amounts 68 Twelve Months Ending 68 - OPERATING ACTIVITIES Net [001] 68 - Unaudited [004] 68 INCOME AND COMPREHENSIVE 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 AND ADJUSTED 68 - Unaudited ASSETS [003] 68 SHARE Unaudited 68 4th Qtr 1st Qtr 68 BY QUARTER 68 GROUP INC. SELECTED FINANCIAL 68 1st Qtr 4th Qtr 68 Quarter Ended - [002] 68 INC. AND SUBSIDIARIES SUMMARY 68 INC. CONDENSED 68 UNAUDITED IN MILLIONS 68 Quarter Ended #/#/# [002] 68 PERCENT CHANGE 68 OF OPERATIONS Amounts 68 - ASSETS [015] 68 BERKSHIRE HILLS BANCORP INC. 68 STATEMENTS OF OPERATIONS Unaudited 68 EARNINGS Net 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 NEW YORK MELLON CORPORATION 68 Six Months Ending 68 OPERATIONS UNAUDITED Three Months 68 - ASSETS Unaudited [002] 68 ACTUAL ACTUAL 68 -homing instinct 68 - ASSETS CURRENT ASSETS [006] 68 HEARTLAND FINANCIAL USA 68 Cash Flows Dollars 68 Period Ending 68 CONSOLIDATED CONDENSED STATEMENT OF 68 - Unaudited ASSETS Current 68 SHEET INFORMATION 68 Year Ending Ending 68 SHARE AMOUNTS 68 CORPORATION AND SUBSIDIARIES UNAUDITED 68 - Assets Current [004] 68 -al Itihad 68 -Name Directory DND 68 FINANCIAL INFORMATION 68 - Revenues [011] 68 -Quarriers 68 UNAUDITED STATEMENTS OF OPERATIONS 68 THE PERIOD ENDED 68 - -Page 1C 68 Quarter Ended Ended Ended 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 SUMMARY BALANCE SHEETS 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 Selected Balance Sheet 68 THE THREE MONTHS 68 INC. STATEMENT OF 68 OPERATING DATA 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 UNAUDITED FINANCIAL 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 DEERFIELD CAPITAL CORP. AND 68 USA MOBILITY INC. 68 AND THREE MONTH 68 -TJX TJX 68 IN MILLIONS EXCEPT PER 68 unaudited unaudited ASSETS Current 68 COMPANY UNAUDITED CONSOLIDATED 68 Condensed Balance Sheets 68 UNITED STATES STEEL CORPORATION 68 THE GOLDMAN SACHS 68 UNAUDITED Nine Months 68 THE EW SCRIPPS 68 -sodium chloride 68 Assets unaudited audited 68 Unaudited - [001] 68 CASH FLOWS FOR 68 Assuming Dilution 68 - Assets Current [002] 68 - -KITCHENER ONTARIO Marketwire 68 CONDENSED INCOME STATEMENT 68 CASH FLOWS Expressed 68 Ended - [025] 68 SUMMARY FINANCIAL INFORMATION 68 HUDSON HIGHLAND GROUP INC. 68 Unaudited Audited -P'zones 68 -firewall router 68 Months Ended Months Ended 68 UNAUDITED DOLLARS IN MILLIONS 68 Qtr Qtr 68 SUBSIDIARIES RECONCILIATION OF 68 CHANGES IN SHAREHOLDERS EQUITY 68 - Unaudited [008] 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 SUBSIDIARIES UNAUDITED 68 SUBSIDIARIES SEGMENT 68 NET LOSS TO 68 audited audited 68 Unaudited CURRENT ASSETS Cash 68 Balance Sheet unaudited 68 unaudited unaudited unaudited ASSETS 68 Change - [003] 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 INCOME UNAUDITED Dollars 68 FINANCIAL MEASURES 68 KEY PERFORMANCE INDICATORS 68 THE ADVISORY BOARD 68 - ASSETS Current Assets [007] 68 SEGMENT INFORMATION 68 INFORMATION Dollars 68 Data Unaudited Dollars 68 SELECTED FINANCIAL DATA Unaudited 68 NET INCOME TO ADJUSTED 68 CV AND SUBSIDIARIES 68 - Assets Current [011] 68 EVERCORE PARTNERS INC. CONDENSED 68 THREE MONTHS NINE MONTHS 67 AND FUNDS FROM 67 - Unaudited Monsignor Shlemon Warduni 67 EARNINGS PER SHARE 67 Nine Nine Months 67 AND SUBSIDIARIES Consolidated Statements 67 INCOME PER SHARE 67 ENDED OCTOBER 67 STATISTICS Unaudited 67 PRO FORMA 67 CORE EARNINGS 67 -Badree 67 SHEETS AS 67 - Unaudited [010] 67 #,# #,# [001] 67 RATIOS 67 Consolidated Balance Sheets Unaudited 67 - ASSETS [001] 67 BIOLASE TECHNOLOGY INC. CONSOLIDATED 67 - ASSETS Current [015] 67 Nine Months Three Months 67 EARNINGS RECONCILIATION 67 SUBSIDIARIES SEGMENT INFORMATION 67 Unaudited Audited ASSETS Cash 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 RMB RMB 67 - -Eloise Southby 67 SUPPLEMENTAL DATA 67 OUTSTANDING SHARE DATA 67 INC. CONSOLIDATED STATEMENT OF 67 - unaudited ASSETS [001] 67 - unaudited audited [002] 67 Condensed Balance Sheet 67 CONSOLIDATED STATEMENTS OF RETAINED 67 unaudited audited -Ampleforth College 67 CONDITION Dollars 67 OPERATIONS Unaudited Three Months 67 DATA Three Months 67 #/#/# #/#/# #/#/# [006] 67 - unaudited unaudited [005] 67 DENTSPLY INTERNATIONAL INC. 67 OPERATING INFORMATION 67 FINANCIAL HIGHLIGHTS unaudited 67 DAY AVG 67 -Keops 67 AND NET INTEREST 67 WOLVERINE WORLD WIDE 67 - ASSETS Cash [011] 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 1ST QTR 2ND QTR 67 - Unaudited Unaudited [007] 67 THOUSANDS EXCEPT PER SHARE 67 CONSOLIDATED STATEMENT OF CASH 67 INDUSTRIES INC. AND SUBSIDIARIES 67 Months Ended #/#/# #/#/# [001] 67 SELECTED FINANCIAL AND 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 unaudited unaudited unaudited 67 SELECTED RATIOS 67 Fav Unfav 67 ON TRACK INNOVATIONS LTD 67 SUBSIDIARIES NON GAAP 67 -pyar 67 INCOME AND RETAINED 67 THE NINE MONTH 67 ORACLE CORPORATION Q3 FISCAL 67 Ended -Agility SAP 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 QCR HOLDINGS INC. CONSOLIDATED 67 -Kaloki 67 -pharmacologic intervention 67 GOODS INC. AND SUBSIDIARIES 67 IN THOUSANDS EXCEPT FOR 67 STATEMENTS OF CONDITION 67 Selected Consolidated Balance 67 INCOME LOSS