Related by context. All words. (Click for frequent words.) 83 Three Months Ended -BSF BDR 83 Ended - [016] 82 Quarter Ended Quarter Ended 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 BALANCE SHEETS unaudited 82 Ended - [024] 82 SUBSIDIARIES Consolidated Balance Sheets 81 Ended - [008] 81 SHEETS Amounts 81 BALANCE SHEETS UNAUDITED 81 Ended - [027] 81 Ended - [014] 81 CONDENSED BALANCE SHEET 81 DATA UNAUDITED 80 Six Months Ended Ended 80 UNAUDITED Dollars 80 SHEETS UNAUDITED 80 Ended -Holkar Stadium 80 BALANCE SHEETS Unaudited 80 FINANCIAL DATA UNAUDITED 80 Unaudited THREE MONTHS 80 Nine Months Ended Ended 80 QUARTERS ENDED 80 OF FINANCIAL CONDITION 80 THREE MONTHS ENDED TWELVE 80 FLOWS Unaudited 79 BALANCE SHEET DATA Unaudited 79 Months Ended Ended Ended 79 UNAUDITED Quarter Ended 79 MONTHS ENDED 79 THREE MONTHS ENDED DECEMBER 79 - unaudited [004] 79 Months Ended -Umaid 79 amounts Quarter Ended 79 Unaudited Quarter Ended 79 Unaudited ASSETS Current Assets 79 CORP. CONSOLIDATED BALANCE SHEETS 79 Year Ended Ended 79 INCOME Unaudited 79 OF CASH FLOWS Unaudited 79 THREE MONTHS ENDED 79 ASSETS Unaudited 79 Ended - [017] 79 Periods Ended 79 Quarter Ended Ended 79 BALANCE SHEET Unaudited 79 BALANCE SHEETS Amounts 79 - unaudited [005] 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 Ended - [023] 79 Three Months Ended - 79 STATEMENTS OF EARNINGS Unaudited 78 Ended - [003] 78 SHEETS Dollars 78 Three Months Ended Ended 78 OUTLOOK RECONCILIATION SCHEDULE 78 - Unaudited [016] 78 INCOME UNAUDITED 78 Ended Ended Ended 78 NINE MONTHS ENDED 78 Months Ended -HyperFast 78 - Unaudited ASSETS [009] 78 Three Months Ending 78 Unaudited Twelve Months 78 Unaudited ASSETS 78 BALANCE SHEET INFORMATION 78 Ended - [018] 78 - Unaudited [013] 78 ENDED SIX MONTHS ENDED 78 CONSOLIDATED BALANCE SHEET Unaudited 78 SHEETS Unaudited 78 THREE MONTHS ENDED - 78 CONSOLIDATED CASH FLOWS 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 unaudited ASSETS CURRENT ASSETS 78 Ending Ending 78 UNAUDITED THREE MONTHS ENDED 78 unaudited Quarter Ended 77 Nine Months Ending 77 Ended - [007] 77 BALANCE SHEETS Dollars 77 WEEKS ENDED 77 -MediaSyndicate.com 77 Ended -clam fritters 77 Unaudited ASSETS CURRENT ASSETS 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 - unaudited [001] 77 - Unaudited [011] 77 Ended - [013] 77 CONSOLIDATED BALANCE SHEETS unaudited 77 DATA Unaudited 77 FLOWS UNAUDITED 77 Months Ended Ended 77 Ended - [028] 77 Ended - [012] 77 Unaudited Nine Months 77 Third Quarter Ended 77 INC. CONDENSED BALANCE SHEETS 77 Third Quarter Ended Nine 77 GLOBAL PAYMENTS INC. AND 77 ASSETS unaudited 77 Selected Financial Condition 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 ASSETS Unaudited Audited 77 Ended - [021] 77 Ended - [005] 77 MONTHS ENDED DECEMBER 77 EARNINGS Dollars 77 CORP. AND SUBSIDIARIES 77 OF INCOME Unaudited 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 Fiscal Quarter Ended 77 Weeks Weeks Ended 77 SELECTED BALANCE SHEET DATA 77 FINANCIAL CONDITION 77 SHEETS unaudited 77 SUMMARY OF OPERATIONS 77 OPERATIONS UNAUDITED 77 UNAUDITED UNAUDITED 77 Summary Balance Sheet 77 Ended - [015] 77 Months Ended - [002] 77 OPERATIONS unaudited 77 Ended Nine 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 Twelve Months Ended Ended 77 SHEETS Unaudited Dollars 77 Financial Condition Dollars 77 CASH FLOWS unaudited 77 AND SUBSIDIARIES SELECTED QUARTERLY 76 Quarters Ended 76 TO NON GAAP MEASURES 76 Unaudited Audited 76 Months Ended -A.Cole 76 OF FINANCIAL POSITION 76 Period Ended Ended 76 Thirteen Weeks Ended 76 Ended Ended Ended Ended 76 TWELVE MONTHS ENDED 76 Unaudited Audited Assets 76 SELECTED GAAP MEASURES 76 unaudited Nine Months 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 unaudited ASSETS Current 76 THREE MONTHS ENDED SIX 76 - Unaudited ASSETS [008] 76 unaudited audited 76 CASH FLOWS Unaudited 76 Unaudited Dollars 76 Ended - [009] 76 PERIODS ENDED 76 Fourth Quarter Ended 76 ENDED ENDED 76 Ended - [010] 76 Unaudited ASSETS Current 76 OF EARNINGS UNAUDITED 76 INC. CONSOLIDATED BALANCE SHEET 76 - unaudited ASSETS [002] 76 - Unaudited UnauditWatercutter 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 Successor Predecessor 76 EARNINGS SUMMARY 76 FINANCIAL HIGHLIGHTS Unaudited 76 Unaudited Six Months 76 Nine Months Nine Months 76 Three Months Ended -Cryts 76 Ended - [020] 76 Months Ended -Warren Zevon Werewolves 76 - Assets Current [007] 76 OF CASH FLOWS UNAUDITED 76 CONDENSED BALANCE SHEETS 76 Quarters Ended Nine Months 76 Fiscal Quarters Ended 76 EARNINGS UNAUDITED 76 Ended Months Ended 76 ASSETS Unaudited Current Assets 76 LOSS unaudited 76 - Unaudited [007] 76 Balance Sheets Unaudited 76 unaudited ASSETS Current Assets 76 Sheets Unaudited 76 OF OPERATIONS Unaudited 76 Ended - [019] 76 INFORMATION UNAUDITED 76 - unaudited [002] 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 Ended - [026] 76 UNAUDITED ASSETS 76 - Dollars [001] 75 Weeks Ended Ended Ended 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 OF INCOME AND COMPREHENSIVE 75 Ended Three Months 75 BALANCE SHEETS Unaudited Dollars 75 UNAUDITED Three Months 75 BALANCE SHEETS ASSETS 75 - Assets Current [004] 75 - Unaudited ASSETS [007] 75 unaudited Dollars 75 BOSTON PROPERTIES INC. CONSOLIDATED 75 OF OPERATIONS unaudited 75 Assets Current Assets 75 UNAUDITED Amounts 75 SELECTED FINANCIAL CONDITION DATA 75 THREE MONTHS ENDED NINE 75 INFORMATION Quarter Ended 75 Three Months Ended -Highly Confidential 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 -UNITED RENTALS 75 Sheets Unaudited Dollars 75 - Unaudited [002] 75 - ASSETS CURRENT ASSETS [006] 75 SUBSIDIARY Consolidated Balance Sheets 75 Months Ended -WIAA Sectional 75 Three Month Periods 75 ended -Porte Bonheur 75 unaudited Quarters Ended 75 Weeks Ended Ended 75 Six Months Ended -Ronald Moten 75 Ended - [011] 75 Nine Months Ended Nine 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 INCOME GLOBAL PAYMENTS 75 CONSOLIDATED INCOME STATEMENTS 75 MONTHS ENDED JUNE 75 Unaudited Unaudited Three Months 75 PERIODS ENDED SEPTEMBER 75 Unaudited Assets Current 75 Months Ended Months Ended 75 Percent Percent 75 ENDED SEPTEMBER 75 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 75 TEXAS INDUSTRIES INC. AND 75 Quarters Ended Six Months 75 Ended -Peripheral vascular disease 75 PERIODS ENDED JUNE 75 Quarter Ended Twelve Months 75 INC. Consolidated Balance Sheets 75 Second Quarter Ended 75 - unaudited [003] 75 - ASSETS [003] 75 Ended -Agility SAP 75 - ASSETS Current [021] 75 Month Period Ended 75 FINANCIAL SUMMARY 75 ASSETS Unaudited Unaudited 75 Months Months Ended 75 - ASSETS Current [012] 75 ABINGTON BANCORP INC. UNAUDITED 75 - Dollars [002] 75 INCOME STATEMENT DATA 75 THREE MONTHS ENDED JUNE 75 OF INCOME UNAUDITED 75 GREIF INC. AND SUBSIDIARY 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 Quarter Ended Six Months 75 SELECTED OPERATING DATA 75 Ended - [002] 75 STATEMENT OF CASH FLOWS 74 - u1g 7a 74 Unaudited Audited Unaudited 74 DOLLARS IN THOUSANDS 74 OPERATIONS Unaudited 74 ASSETS Dollars 74 ENDED JUNE 74 ENDED MARCH 74 SUBSIDIARIES FINANCIAL SUMMARY 74 EARNINGS Unaudited 74 GAAP MEASURES 74 - ASSETS Current [001] 74 AND SUBSIDIARIES Consolidated Balance 74 Months Ended -o holics 74 INFORMATION Unaudited 74 Quarter Ended - [005] 74 CONSOLIDATED BALANCE SHEET 74 ENDED NINE MONTHS ENDED 74 CONSOLIDATED BALANCE SHEETS Amounts 74 STATEMENTS OF EARNINGS 74 STATEMENT OF OPERATIONS 74 ENDED DECEMBER 74 unaudited Six Months 74 OPERATIONS Dollars 74 FLOWS -Yewah 74 Months Ended -Ajax goalkeeper Maarten 74 HIGHLIGHTS UNAUDITED 74 SIX MONTHS ENDED 74 Six Months Ending 74 Three Months Months Ended 74 IMPACT OF NON 74 Quarter Quarter Ended 74 FINANCIAL CONDITION Unaudited 74 # -b Reflects 74 INCOME unaudited 74 Balance Sheets unaudited 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 OF CASH FLOWS unaudited 74 NINE MONTHS ENDED SEPTEMBER 74 CONSOLIDATED BALANCE SHEETS Dollars 74 INCOME Three Months 74 INC. BALANCE SHEETS 74 Sheet Data 74 FINANCIAL DATA 74 STATEMENTS OF OPERATIONS Amounts 74 Twelve Twelve Months 74 BALANCE SHEETS AS 74 IN THOUSANDS 74 - Unaudited ASSETS [002] 74 Balance Sheet Highlights 74 Twelve Months Twelve Months 74 - unaudited [008] 74 AND COMPREHENSIVE INCOME UNAUDITED 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 Ended Periods Ended 74 SUBSIDIARIES BUSINESS SEGMENT 74 CONSOLIDATED OPERATIONS UNAUDITED 74 unaudited -Nesha Starcevic 74 TWELVE MONTHS ENDED DECEMBER 74 OPERATING RESULTS 74 INFORMATION Unaudited Three Months 74 Dollars Except 74 Quarter Ended Ended Ended 74 DATA unaudited 74 FINANCIAL RESULTS RECONCILIATION OF 74 - ASSETS Current [008] 74 ASSETS Unaudited Current 74 GAAP FINANCIAL MEASURES 74 unaudited Amounts 74 SUN BANCORP INC. AND 74 - Assets [015] 74 SHEETS -File Synchronization 74 Ended - [022] 74 - Assets [012] 74 CONSOLIDATED BALANCE SHEET DATA 74 SHEET Unaudited 74 Ended - [006] 74 unaudited ASSETS 73 FINANCIAL HIGHLIGHTS Three Months 73 Twelve Months Ending 73 STATEMENTS OF OPERATIONS Unaudited 73 OF OPERATIONS UNAUDITED 73 AND COMPREHENSIVE INCOME Unaudited 73 Quarter Ended Nine Months 73 REPORTED GAAP 73 AMOUNTS IN THOUSANDS 73 UNAUDITED CONDENSED 73 IN QUARTERLY FINANCIAL 73 Twelve Weeks Ended 73 THE YEARS ENDED 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 FINANCIAL HIGHLIGHTS Dollars 73 FINANCIAL POSITION Unaudited 73 Quarter Ended Fiscal 73 Sheets unaudited 73 SHEETS ASSETS 73 unaudited -PULMICORT 73 - unaudited ASSETS [006] 73 AND RETAINED EARNINGS 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 AND DECEMBER 73 OF OPERATIONS Dollars 73 - Assets Current [017] 73 SUBSIDIARIES HISTORICAL TRENDS 73 Unaudited Audited ASSETS Current 73 Unaudited Thirteen 73 FINANCIAL RESULTS SUPPLEMENTAL 73 Months Ended -BettyConfidential.com 73 Per Per 73 OF INCOME AND OTHER 73 CONDENSED BALANCE SHEETS Unaudited 73 Six Months Months 73 SHEET DATA 73 STATEMENT Unaudited 73 - Unaudited ASSETS [005] 73 DUPONT FABROS TECHNOLOGY INC. 73 Quarter Ended Mar. 73 CASH FLOWS UNAUDITED 73 Twelve Months Three Months 73 STATEMENTS OF OPERATIONS UNAUDITED 73 INCOME STATEMENT 73 Quarter Ending 73 - ASSETS CURRENT ASSETS [005] 73 Quarters Ended Years 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 Second Quarter Six Months 73 OPERATIONS Amounts 73 Thousands Unaudited 73 Assets unaudited audited 73 - Unaudited ASSETS [006] 73 IN THOUSANDS EXCEPT SHARE 73 FINANCIAL INFORMATION UNAUDITED 73 Ended - [004] 73 INCOME Dollars 73 NCI BUILDING SYSTEMS INC. 73 ASSETS Unaudited CURRENT ASSETS 73 STATEMENTS OF OPERATIONS Dollars 73 STATEMENTS OF FINANCIAL CONDITION 73 - ASSETS Current [004] 73 - Unaudited [003] 73 Third Quarter Nine Months 73 STATEMENTS OF INCOME Unaudited 73 Years Ended 73 unaudited Current Assets 73 THREE MONTHS ENDED SEPTEMBER 73 UNAUDITED AUDITED 73 SELECTED FINANCIAL INFORMATION 73 RECONCILIATIONS Unaudited 73 - ASSETS Current [013] 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 Unaudited Unaudited Unaudited 73 ORACLE CORPORATION Q1 FISCAL 73 Months Ended - [001] 73 CONSOLIDATED STATEMENT OF INCOME 73 Balance Sheets Dollars 73 CONSOLIDATED STATEMENT OF 73 GAAP MEASURES Unaudited 73 Unaudited Quarters Ended 73 STATEMENT OF EARNINGS 73 OF OPERATIONS THREE MONTHS 73 RESTATED 73 - Assets [010] 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 EOG RESOURCES INC. SUMMARY 73 2nd Qtr 1st Qtr 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 Summary Unaudited 72 SELECTED FINANCIAL DATA 72 THE NINE MONTHS 72 FINANCIAL CONDITION Dollars 72 FLOWS unaudited 72 FINANCIAL POSITION 72 Nine Months Three Months 72 AND SUBSIDIARIES Dollars 72 Ended -FFH announces 72 OF DECEMBER 72 - unaudited unaudited [001] 72 - ASSETS Unaudited [001] 72 unaudited - 72 # -GT2 RS 72 SUBSIDIARIES Unaudited 72 SUMMARY OF OPERATING RESULTS 72 Unaudited Unaudited -PSE.com 72 Ended - [001] 72 Year Ending Ending 72 unaudited Assets Current 72 DATA Dollars 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 4th Qtr 3rd Qtr 72 Ended -Dr. Gamzu 72 -Rumbi Island Grill 72 Quarter Ended Year 72 STATEMENT OF INCOME 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 SIX MONTHS ENDED JUNE 72 Millions Quarter Ended 72 THREE MONTHS ENDED MARCH 72 Unaudited SEACOAST BANKING CORPORATION 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 OF COMPREHENSIVE INCOME 72 ended -Camelin 72 Twelve Months Ended Twelve 72 Data Unaudited Dollars 72 - unaudited unaudited [007] 72 IN THOUSANDS EXCEPT PER 72 Months Months 72 Period Period 72 STATEMENTS OF OPERATIONS unaudited 72 Quarter Ended - [002] 72 BUSINESS SEGMENT INFORMATION Unaudited 72 Variance Variance 72 SUBSIDIARIES Condensed Consolidated Balance 72 EARNINGS unaudited 72 THE EW SCRIPPS 72 GAAP RECONCILIATION 72 OPERATIONS FOR 72 OPERATIONS AND COMPREHENSIVE 72 AND SUPPLEMENTAL INFORMATION 72 Ended Twelve Months Ended 72 GAAP NET LOSS 72 AND YIELDS UNAUDITED 72 Ended -Esther Takeuchi 72 - ASSETS Current [014] 72 - Assets [003] 72 -Raghavendra Rathore 72 # -Ludivine Kreutz 72 Sixteen Weeks Ended 72 - Assets [014] 72 UNAUDITED IN THOUSANDS 72 SHEETS Expressed 72 Unaudited Unaudited 72 OF CASH FLOWS Dollars 72 SHEET UNAUDITED 72 SHARE DATA 72 INC. AND SUBSIDIARIES SUMMARY 72 OF INCOME 72 Twelve Months Ended 72 PINNACLE FINANCIAL PARTNERS INC. 72 CONDENSED CONSOLIDATED 72 GAAP ADJUSTMENTS ON 72 OPERATIONS Three Months 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 UNAUDITED SUPPLEMENTAL 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 - ASSETS Current Assets [006] 72 OF OPERATIONS AND COMPREHENSIVE 72 OF OPERATIONS FOR 72 SHEETS UNAUDITED Dollars 72 - ASSETS Current Assets [008] 72 INC. STATEMENT OF 72 QUARTER ENDED 72 PARK OHIO HOLDINGS 72 - Assets [008] 72 GAAP TO ADJUSTED 72 Six Months Six Months 72 ASSET QUALITY 72 STATEMENTS OF CASH FLOW 72 CONSOLIDATED RESULTS 72 unaudited THREE MONTHS 72 EndedEnded 72 SUBSIDIARIES 72 Unaudited Expressed 72 STATEMENT OF OPERATIONS Unaudited 72 -megapixels 3x optical zoom 72 MEDICAL NUTRITION USA 72 FTE headcount Three Months 72 CONSOLIDATED AND 72 INCOME Unaudited Three Months 71 Fourth Quarter Twelve Months 71 INC. UNAUDITED 71 - ASSETS Current Assets [002] 71 - QuDaniel Lipšic 71 LOSS UNAUDITED 71 BALANCE SHEET DATA 71 - Assets Current [009] 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 UNAUDITED -Brainerd Dispatch Kelly 71 ended -David Gozal 71 Unaudited Unaudited ASSETS Current 71 Period Ended Period Ended 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 INC. Condensed Consolidated Balance 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 CONDENSED BALANCE 71 Months Ended -Go today.com expanded 71 INCOME Unaudited Dollars 71 ended -Allwan 71 Audited Unaudited 71 Quarter Ended Dollars 71 - Assets Current [002] 71 UNAUDITED Nine Months 71 Unaudited -immanent 71 FINANCIAL INFORMATION 71 unaudited Twelve Months 71 Unaudited Audited ASSETS CURRENT 71 Months Ended -PM EDT THIS INCLUDES 71 STATEMENTS OF INCOME 71 Deficit unaudited 71 INCOME AND COMPREHENSIVE 71 - Dollars [006] 71 UNAUDITED IN MILLIONS 71 Unaudited -CMVs 71 3rd Qtr 2nd Qtr 71 INCOME FOR 71 Financial Condition Unaudited Dollars 71 TUPPERWARE BRANDS CORPORATION NON 71 Six Weeks Ended 71 Unaudited Unaudited - 71 Restated Restated 71 -Woronoco 71 GAAP FINANCIAL INFORMATION 71 - ASSETS Current [019] 71 THREE MONTHS ENDED YEAR 71 TO ADJUSTED EBITDA 71 OF INCOME Amounts 71 TO INCOME FROM 71 Unaudited Assets 71 PERIOD ENDED JUNE 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 # -loudly protested 71 CONDENSED STATEMENTS OF CASH 71 YEARS ENDED DECEMBER 71 Months Ended -DHed 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 - ASSETS Current Assets [004] 71 CITIZENS FINANCIAL SERVICES INC. 71 Weeks Ended - [002] 71 Nine Months Ended -Taylor Soster 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 unaudited unaudited unaudited ASSETS 71 - Assets Current [013] 71 OF CASH FLOWS 71 THIS SCHEDULE 71 ASSET QUALITY DATA 71 - Assets [011] 71 - Unaudited [012] 71 INCOME Amounts 71 Three Months Months 71 OF INCOME unaudited 71 unaudited unaudited Assets Current 71 THE THREE MONTHS 71 RECONCILIATIONS 71 & STATISTICAL SUMMARY 71 HIGHLIGHTS unaudited 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 Year Ended - 71 - Assets [013] 71 - Assets [004] 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 CONSOLIDATED ADJUSTED PRO FORMA 71 ENDED JANUARY 71 MONTHS ENDED SEPTEMBER 71 Unaudited DOLLARS IN 71 AND SUBSIDIARIES Consolidated Statements 71 OPERATIONS Unaudited Three Months 71 RECONCILIATION TO 71 Ended Ended 71 Unaudited Balance Sheet 71 SUBSIDIARIES Consolidated Statements 71 Quarter Ended - [001] 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 Unaudited Audited -P'zones 71 THE THREE MONTH 71 -Laurette Taylor 71 - ASSETS [008] 71 - -Ranjit Kamble 71 Average Balance 71 DATA Unaudited Dollars 71 FUNDS FROM OPERATIONS 71 SHARE AMOUNTS 71 INC. Unaudited Condensed 71 OF OPERATIONS AND DEFICIT 71 OF CASH FLOWS Amounts 71 BY SEGMENT UNAUDITED 71 OF INCOME FOR 71 INC. FINANCIAL HIGHLIGHTS 70 unaudited audited -Ampleforth College 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 Consolidated Balance Sheets Unaudited 70 OF INCOME LOSS 70 SUMMARY RESULTS 70 CORNING INCORPORATED AND SUBSIDIARY 70 Predecessor Successor 70 DEARBORN BANCORP INC. AND 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 STATEMENTS Unaudited 70 AND THREE MONTH 70 SUBSIDIARIES RESULTS 70 BALANCE SHEET ITEMS 70 STATEMENTS OF FINANCIAL POSITION 70 CONSOLIDATED UNAUDITED BALANCE 70 Audited Audited 70 DSR * 70 CONDENSED CONSOLIDATED RESULTS 70 SPARTECH CORPORATION AND SUBSIDIARIES 70 Unaudited Audited Assets Current 70 SUMMARY OF RESULTS 70 unaudited unaudited unaudited 70 ended -horror flick Phoonk 70 YEARS ENDED 70 CONDITION Dollars 70 THE PERIODS ENDED 70 SEGMENT INFORMATION Unaudited 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 -al Itihad 70 FLOWS Dollars 70 Unaudited Restated 70 STATEMENTS OF CONSOLIDATED 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 Unaudited Fourth Quarter 70 BY GEOGRAPHICAL AREA 70 AND COMPREHENSIVE INCOME 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 BALANCE SHEETS IN THOUSANDS 70 PERIODS ENDED DECEMBER 70 Ended Ended #/#/# #/#/# 70 FINANCIAL CONDITION UNAUDITED 70 Months Ended Amounts 70 INCOME AND RETAINED 70 Weeks Ended -swimmer autograph Donruss 70 Ended -PENSACOLA Fla. NNS 70 ASSETS Current Assets 70 -Quarriers 70 INC. CONSOLIDATED BALANCE SHEETS 70 AND OPERATING HIGHLIGHTS 70 INCOME UNAUDITED Three Months 70 NON GAAP MEASURES UNAUDITED 70 RATIOS 70 Period Ending 70 Qtr Qtr 70 - Unaudited ASSETS [004] 70 Unaudited Third Quarter 70 INC. CONDENSED CONSOLIDATED BALANCE 70 Weeks Ended Weeks Ended 70 ORACLE CORPORATION Q3 FISCAL 70 AND NET INTEREST 70 2nd Qtr 3rd Qtr 70 -UH Manoa Chancellor 70 AND PER SHARE 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 unaudited audited Assets Current 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 EXCEPT SHARE AND 70 CYMER INC. CONSOLIDATED STATEMENTS 70 - ASSETS [007] 70 EVERCORE PARTNERS INC. CONDENSED 70 OTHER FINANCIAL INFORMATION 70 CIT GROUP INC. 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 CONSECO INC. AND SUBSIDIARIES 70 INCOME STATEMENT UNAUDITED 70 - Assets [001] 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 AND SUBSIDIARIES CALCULATION OF 70 Months Ended -curly blonde wig 70 DEVELOPMENT STAGE ENTERPRISE 70 Quarter Ended 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 UNAUDITED 70 CONDENSED STATEMENTS OF INCOME 70 - ASSETS Current [011] 70 - Unaudited [008] 70 Three Months Ended -Felix Kitur 70 # -DiBacco 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 Six Months Ended 70 OF INCOME Dollars 70 OF EARNINGS 70 AND RECONCILIATION OF 70 IN THOUSANDS EXCEPT FOR 70 Unaudited - [001] 70 AND THREE MONTHS 70 QUARTER TO DATE 70 -firewall router 70 STATEMENTS OF CONSOLIDATED INCOME 69 Per Share Quarter Ended 69 Unaudited ASSETS Cash 69 -Andrea Seabrook 69 - Unaudited ASSETS Current 69 INC. AND SUBSIDIARIES 69 Condensed Balance Sheet 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 - ASSETS Current [015] 69 ASSETS CURRENT ASSETS Cash 69 -pyar 69 -Chip Maxfield 69 Unaudited Unaudited Net 69 CONSOLIDATED STATEMENTS OF 69 Nine Months Months 69 SUMMARY FINANCIAL INFORMATION 69 Months Ended -PAUL KRUEGER 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 69 unaudited unaudited Net 69 - Unaudited ASSETS [003] 69 Per Share Amounts Unaudited 69 INC. SUMMARY OF 69 IN THOUSANDS OF 69 Balance Sheet Summary 69 - Unaudited Audited [002] 69 CONDENSED 69 Ended Twelve 69 INTEREST TAXES DEPRECIATION AND 69 Months Ended 69 ORIENT EXPRESS HOTELS LTD 69 SUBSIDIARY Consolidated Statements 69 Nine Weeks Ended 69 STATEMENTS OF INCOME UNAUDITED 69 - unaudited unaudited [004] 69 CHANGES IN SHAREHOLDERS EQUITY 69 STATEMENTS OF CASH FLOWS 69 EARNINGS Net 69 - ASSETS [011] 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 -Przybyl 69 - Unaudited UnaPeter Wayner 69 - Unaudited [006] 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 SUBSIDIARIES Condensed Consolidated Statements 69 - ASSETS [006] 69 DIME COMMUNITY BANCSHARES INC. 69 OF OPERATIONS DATA 69 -AM NOT GOING 69 PERIOD ENDED 69 Month Period Ending 69 UNAUDITED Six Months 69 - ASSETS [012] 69 FINANCIAL AND 69 GAAP Adj 69 CORPORATION Consolidated Balance Sheets 69 - ASSETS [005] 69 CONDENSED BALANCE SHEETS Dollars 69 RLI CORP. 69 Weeks Ended 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 Period Ended 69 - Assets Current [015] 69 COFFEE HOLDING CO. INC. 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 Dollar Amounts 69 KELLY SERVICES INC. 69 unaudited unaudited 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 NET INCOME TO ADJUSTED 69 OF SEPTEMBER 69 OPERATIONS UNAUDITED Three Months 69 DEERFIELD CAPITAL CORP. AND 69 Sheets Amounts 69 STATEMENTS OF 69 USA MOBILITY INC. 69 FNB CORPORATION Unaudited Dollars 69 AND FUNDS FROM 69 Twelve Month Periods 69 GAAP TO NON 69 FLOWS unaudited Three 69 Unaudited CURRENT ASSETS Cash 69 1Q 2Q 69 - Assets Current [011] 69 - ASSETS [001] 69 BALANCE SHEET HIGHLIGHTS 69 -president Jamey Rootes 69 RMB RMB USD 69 OF NON GAAP 69 THE PERIOD ENDED 69 SUBSIDIARIES RECONCILIATION OF 69 ALDILA INC. AND SUBSIDIARIES 69 CF INDUSTRIES HOLDINGS INC. 69 INCOME STATEMENTS 69 HIGHLIGHTS Unaudited 69 CONSOLIDATED EARNINGS 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 Condensed Income 69 THE QUARTER ENDED 69 UNAUDITED STATEMENTS OF OPERATIONS 69 Guidance Guidance 69 SUBSIDIARIES SEGMENT INFORMATION 69 FLOWS FOR 69 - -Page 1C 69 Three Months Twelve Months 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 Six Months Months Ended 69 NINE MONTHS ENDED DECEMBER 69 Q3 FISCAL 69 EXCEPT PER SHARE DATA 69 OF OPERATIONS Amounts 69 amounts unaudited 69 TO REPORTED EARNINGS 69 PERIOD END 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 PRO FORMA RESULTS 69 SEGMENT INFORMATION 69 EARNINGS Amounts 69 AND NINE MONTHS 69 OPERATIONS Unaudited Dollars 69 Selected Balance Sheet 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 TWELVE MONTHS 69 Three Months Ended 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 AMOUNTS THREE MONTHS ENDED 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 - ASSETS Current Assets [007] 69 Reported Pro Forma 69 PALL CORPORATION CONDENSED CONSOLIDATED 69 INC. SELECTED FINANCIAL DATA 69 Weeks Ended -Radford shrieked 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 CHANGES IN EQUITY 69 - unaudTotalBlock 69 DICE HOLDINGS INC. 69 NON GAAP RECONCILIATION 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 - ASSETS Current [007] 69 CORUS ENTERTAINMENT INC. CONSOLIDATED 69 Months Ended -Oracle #g databases 69 NON GAAP FINANCIAL INFORMATION 68 IN THOUSANDS UNAUDITED 68 UNAUDITED DOLLARS IN MILLIONS 68 TEXAS CAPITAL BANCSHARES 68 - Unaudited ASSETS [010] 68 Unaudited Unaudited Audited 68 THE NINE MONTH 68 THE QUARTERS ENDED 68 Three Months Three Months 68 Year Ended 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 PER SHARE AMOUNTS 68 THE ADVISORY BOARD 68 -Yonus Davis rushed 68 GAAP NET INCOME 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 CONSOLIDATED BALANCE SHEETS ASSETS 68 CONSOLIDATED INCOME STATEMENT UNAUDITED 68 CONSOLIDATED STATEMENTS OF RETAINED 68 Nine Months Months Ended 68 4th Qtr 1st Qtr 68 OF EARNINGS Unaudited 68 unaudited audited ASSETS Current 68 COMARCO INC. CONDENSED CONSOLIDATED 68 PERIOD ENDED SEPTEMBER 68 SUPPLEMENTAL DATA 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 FLOWS Unaudited Three Months 68 OPERATING DATA 68 DEVELOPMENT STAGE COMPANY 68 FLOWS Amounts 68 -sodium chloride 68 BALANCE SHEET 68 CONSOLIDATED FINANCIAL INFORMATION 68 SEARS CANADA 68 GROUP INC. SELECTED FINANCIAL 68 EMERSON RADIO CORP. AND 68 Periods Ending 68 Six Month Periods 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 INC. CONSOLIDATED 68 1st Qtr 4th Qtr 68 Condensed Consolidated Balance Sheet 68 CURRENT ASSETS Cash 68 COMPREHENSIVE INCOME UNAUDITED 68 BALANCE SHEETS 68 OTHER INFORMATION 68 Months Ending 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 CONSOLIDATED STATEMENTS 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 INCOME AND OTHER 68 THOUSANDS EXCEPT PER SHARE 68 NINE MONTHS ENDED MARCH 68 Successor Successor 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 unaudited unaudited ASSETS Current 68 #/#/# #/#/# - [002] 68 Unaudited Amounts 68 HEWLETT PACKARD COMPANY 68 IN MILLIONS EXCEPT PER 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 SHEETS IN THOUSANDS 68 FINANCIAL CONDITION DATA 68 Quarter Ended #/#/# #/#/# [002] 68 REVENUE ANALYSIS 68 EXPRESSJET HOLDINGS INC. AND 68 INC. SELECTED FINANCIAL INFORMATION 68 Six Months Ended -Peter Antons 68 Deficit Unaudited 68 - unaudited unaudited [005] 68 CV AND SUBSIDIARIES 68 OPERATING HIGHLIGHTS 68 INCOME UNAUDITED Dollars 68 Week Periods Ended 68 AND SUBSIDIARIES Condensed Consolidated 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 - ASSETS [015] 68 unaudited unaudited -watchdog BaFin 68 KNOLL INC. CONDENSED CONSOLIDATED 68 GAAP EARNINGS 68 EBITDA RECONCILIATION 68 COLLECTIVE BRANDS INC. CONDENSED 68 Current Assets Cash 68 - unaudited unaudited [008] 68 Reported Adjustments Adjusted 68 CERTAIN ITEMS 68 Audited Unaudited Unaudited 68 THREE MONTHS NINE MONTHS 68 QCR HOLDINGS INC. CONSOLIDATED 68 ENDED AUGUST 68 Six Months Ended -Hershey SmartZone bars 68 FINANCIAL MEASURES TO 68 AS REPORTED 68 - ASSETS [010] 68 OF CHANGES IN 68 Deposit Composition 68 Ended - [025] 68 - Unaudited Unaudited [006] 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 Highlights Three Months 68 CONDENSED STATEMENT OF OPERATIONS 68 PERIOD ENDED MARCH 68 - unaudited ASSETS [005] 68 - unaudited [009] 68 YEAR TO DATE 68 CONSOLIDATED OPERATIONS 68 AND SUBSIDIARIES 68 - ASSETS unaudited 68 REDDY ICE HOLDINGS INC. 68 Change - [003] 68 INC. Condensed Consolidated Statements 68 CASH FLOWS FROM OPERATING 68 PERCENT CHANGE 68 Months Ended #/#/# #/#/# [002] 68 Balance Sheet Unaudited 68 Months Ended #/#/# #/#/# [001] 68 DENTSPLY INTERNATIONAL INC. 68 PRO FORMA 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 Unaudited EQUIPMENT FINANCIAL