Related by context. All words. (Click for frequent words.) 77 Sixteen Weeks Ended 77 Ended - [016] 77 Ended - [005] 77 Six Weeks Ended 77 GLOBAL PAYMENTS INC. AND 76 Ended -Holkar Stadium 76 INCOME UNAUDITED 76 Ended - [008] 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 - unaudited [001] 75 - Unaudited UnauditWatercutter 75 DATA UNAUDITED 75 SUBSIDIARIES Consolidated Balance Sheets 75 UNAUDITED Dollars 75 QUARTERS ENDED 75 THREE MONTHS ENDED DECEMBER 75 LOSS unaudited 75 Three Months Ended -BSF BDR 75 WEEKS ENDED 75 Months Ended Ended 75 Periods Ended 75 Quarter Ended Quarter Ended 75 SHEETS UNAUDITED 75 Thirteen Weeks Ended 74 NINE MONTHS ENDED SEPTEMBER 74 - Unaudited [013] 74 Twelve Twelve Months 74 TWELVE MONTHS ENDED DECEMBER 74 SHEETS Amounts 74 OF CASH FLOWS UNAUDITED 74 UNAUDITED Amounts 74 OPERATIONS Amounts 74 Months Ended -A.Cole 74 Ended - [020] 74 Fiscal Quarter Ended 73 Quarters Ended Six Months 73 Months Ended Ended Ended 73 Nine Months Ended Ended 73 Three Months Ended -SQUIGGLE motor 73 BALANCE SHEETS unaudited 73 Financial Condition Dollars 73 Ended Months Ended 73 Ended - [024] 73 Fiscal Quarters Ended 73 FLOWS UNAUDITED 73 Quarters Ended Nine Months 73 # -GT2 RS 73 Month Period Ended 73 Six Months Ended Ended 73 BALANCE SHEET DATA Unaudited 73 UNAUDITED Quarter Ended 73 INCOME Unaudited 73 Weeks Weeks Ended 73 EARNINGS UNAUDITED 73 Third Quarter Ended 73 STATEMENTS OF EARNINGS Unaudited 73 Months Ended -Warren Zevon Werewolves 73 OF CASH FLOWS Unaudited 73 - u1g 7a 73 Ended Nine 73 UNAUDITED UNAUDITED 73 PERIODS ENDED JUNE 73 Second Quarter Ended 73 BALANCE SHEETS Dollars 73 Months Ended -Umaid 73 Third Quarter Ended Nine 73 Ended - [015] 73 Weeks Ended -swimmer autograph Donruss 72 Percent Percent 72 AND COMPREHENSIVE INCOME Unaudited 72 BALANCE SHEETS UNAUDITED 72 Unaudited Third Quarter 72 Twelve Months Twelve Months 72 Ended - [014] 72 Six Months Ending 72 Ended - [027] 72 Unaudited Six Months 72 OUTLOOK RECONCILIATION SCHEDULE 72 Nine Months Nine Months 72 THREE MONTHS ENDED JUNE 72 ENDED SEPTEMBER 72 FINANCIAL CONDITION Unaudited 72 OF EARNINGS UNAUDITED 72 unaudited Amounts 72 - Unaudited [011] 72 ENDED JUNE 72 OF OPERATIONS Unaudited 72 MONTHS ENDED DECEMBER 72 Unaudited Twelve Months 72 OPERATIONS unaudited 72 amounts Quarter Ended 72 unaudited Quarter Ended 72 Three Months Ending 72 Three Months Ended Ended 72 DATA unaudited 72 THREE MONTHS ENDED TWELVE 72 Fourth Quarter Ended 72 OF FINANCIAL CONDITION 72 FINANCIAL CONDITION Dollars 72 Ended - [017] 72 Months Ended -Ajax goalkeeper Maarten 72 OF INCOME Unaudited 72 Twelve Month Periods 72 - NET SALES [002] 72 INCOME GLOBAL PAYMENTS 72 - Unaudited [016] 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 CONSOLIDATED CASH FLOWS 72 Ended - [018] 72 Quarters Ended 72 OF INCOME UNAUDITED 72 ASSETS unaudited 72 SUMMARY OF OPERATING RESULTS 72 EARNINGS Unaudited 71 - unaudited [005] 71 -MediaSyndicate.com 71 SIX MONTHS ENDED JUNE 71 YEARS ENDED DECEMBER 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 UNAUDITED Three Months 71 BALANCE SHEETS Unaudited 71 - Unaudited [003] 71 Three Months Ended - 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 Twelve Months Ended Ended 71 Nine Weeks Ended 71 Selected Financial Condition 71 Ended - [023] 71 Unaudited THREE MONTHS 71 unaudited Nine Months 71 BOSTON PROPERTIES INC. CONSOLIDATED 71 THREE MONTHS ENDED 71 Ended - [003] 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 Twelve Months Ending 71 ENDED MARCH 71 OPERATIONS Dollars 71 Ended - [019] 71 THREE MONTHS ENDED SEPTEMBER 71 Ended - [021] 71 Weeks Ended Ended 71 BALANCE SHEETS Amounts 71 Ended - [012] 71 4th Qtr 3rd Qtr 71 THREE MONTHS ENDED MARCH 71 CITIZENS FINANCIAL SERVICES INC. 71 Ended - [013] 71 SELECTED BALANCE SHEET DATA 71 Months Ended -o holics 71 AND COMPREHENSIVE INCOME UNAUDITED 71 CONSOLIDATED OPERATIONS UNAUDITED 71 THE EW SCRIPPS 71 Unaudited ASSETS CURRENT ASSETS 71 BALANCE SHEETS ASSETS 71 Unaudited Thirteen 71 OF OPERATIONS Dollars 71 Quarter Ended Ended 71 Quarters Ended Years 71 INCOME Dollars 71 Change - [002] 71 SHEETS Unaudited 71 SELECTED GAAP MEASURES 71 - Unaudited [002] 71 FINANCIAL DATA UNAUDITED 71 CONSOLIDATED BALANCE SHEETS unaudited 71 - unaudited [004] 71 - Dollars [001] 71 # -b Reflects 71 SUBSIDIARY Consolidated Balance Sheets 71 Ended - [009] 71 ORIENT EXPRESS HOTELS LTD 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 Nine Months EndedSeptember 71 unaudited audited 71 unaudited ASSETS CURRENT ASSETS 71 Nine Months Ended Nine 71 Ended Three Months 71 STATEMENTS OF OPERATIONS Amounts 71 ASSETS Unaudited 70 EARNINGS SUMMARY 70 Ended Ended Ended 70 EARNINGS unaudited 70 Three Months Months Ended 70 INCOME unaudited 70 TO NON GAAP MEASURES 70 EARNINGS Dollars 70 Weeks Ended Ended Ended 70 DATA Unaudited 70 unaudited Quarters Ended 70 Months Ended -HyperFast 70 -UNITED RENTALS 70 THREE MONTHS ENDED - 70 FINANCIAL RESULTS RECONCILIATION OF 70 FLOWS Unaudited 70 Unaudited Restated 70 Nine Months Ending 70 SHEETS Unaudited Dollars 70 SHEETS Dollars 70 OF OPERATIONS UNAUDITED 70 unaudited Six Months 70 - unaudited unaudited [008] 70 GAAP MEASURES Unaudited 70 ORACLE CORPORATION Q1 FISCAL 70 Six Months Ended -Ronald Moten 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 Unaudited Nine Months 70 SUBSIDIARIES HISTORICAL TRENDS 70 ENDED SIX MONTHS ENDED 70 Weeks Ended -Radford shrieked 70 Sheets unaudited 70 CONDENSED BALANCE SHEET 70 CORP. CONSOLIDATED BALANCE SHEETS 70 Twelve Months Three Months 70 - Unaudited [007] 70 SUMMARY OF OPERATIONS 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 MONTHS ENDED JUNE 70 IMPACT OF NON 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 Six Months Months 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 TEXAS INDUSTRIES INC. AND 70 INC. CONDENSED BALANCE SHEETS 70 FINANCIAL CONDITION UNAUDITED 70 SUBSIDIARIES Consolidated Statements 70 ENDED ENDED 70 Six Months Six Months 70 OF FINANCIAL POSITION 70 OPERATIONS UNAUDITED 70 Ended Periods Ended 70 Second Quarter Six Months 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 Ending Ending 70 Unaudited Unaudited Three Months 70 Unaudited Quarter Ended 70 GREIF INC. AND SUBSIDIARY 70 NCI BUILDING SYSTEMS INC. 70 Per Share Amounts Unaudited 70 - Assets [015] 70 - ASSETS [011] 70 Months Months Ended 70 unaudited Twelve Months 70 Ended -Agility SAP 70 Year Ended Ended 70 ENDED JANUARY 70 REPORTED GAAP 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 SELECTED OPERATING DATA 70 DOLLARS IN THOUSANDS 70 THIS SCHEDULE 70 Change - [003] 70 Per Per 70 - ASSETS [003] 70 2nd Qtr 1st Qtr 69 INCOME STATEMENT DATA 69 CASH FLOWS unaudited 69 INC. BALANCE SHEETS 69 Six Months Months Ended 69 AND RETAINED EARNINGS 69 OPERATIONS Unaudited 69 FINANCIAL HIGHLIGHTS Unaudited 69 FINANCIAL SUMMARY 69 OF INCOME AND OTHER 69 OF OPERATIONS unaudited 69 Months Ended -WIAA Sectional 69 Unaudited ASSETS Current Assets 69 Ended - [028] 69 HIGHLIGHTS UNAUDITED 69 STATEMENTS OF CONSOLIDATED INCOME 69 Weeks Ended - [002] 69 Year Ending Ending 69 Weeks Ended Weeks Ended 69 Unaudited ASSETS 69 unaudited Dollars 69 THREE MONTHS ENDED SIX 69 Ended - [001] 69 UNAUDITED THREE MONTHS ENDED 69 SELECTED FINANCIAL DATA 69 BALANCE SHEET INFORMATION 69 STATEMENT OF OPERATIONS 69 Months Ending 69 UNAUDITED AUDITED 69 IN QUARTERLY FINANCIAL 69 IN THOUSANDS EXCEPT SHARE 69 OPERATIONS Unaudited Three Months 69 - Unaudited [004] 69 Sheets Unaudited Dollars 69 GAAP FINANCIAL MEASURES 69 Three Month Periods 69 OF OPERATIONS AND COMPREHENSIVE 69 ended -Porte Bonheur 69 unaudited -PULMICORT 69 Twelve Months Ended Twelve 69 OF INCOME unaudited 69 - QuDaniel Lipšic 69 Dollars Except 69 Nine Months Months 69 - Unaudited ASSETS [007] 69 THE YEARS ENDED 69 Ended - [026] 69 -Woronoco 69 STATEMENTS OF INCOME UNAUDITED 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Nine Months Months Ended 69 NINE MONTHS ENDED 69 Months Months 69 Predecessor Successor 69 INCOME Amounts 69 PINNACLE FINANCIAL PARTNERS INC. 69 CASH FLOWS UNAUDITED 69 - unaudited ASSETS [002] 69 Months Ended Months Ended 69 Weeks Ended #/#/# #/#/# [001] 69 -firewall router 69 Months Ended - [001] 69 INCOME UNAUDITED Three Months 69 Ended - [010] 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 ENDED DECEMBER 69 - Assets Current [007] 69 Fourth Quarter Twelve Months 69 SHEETS ASSETS 69 Thousands Unaudited 69 - unaudTotalBlock 69 EARNINGS Net 69 OF INCOME AND COMPREHENSIVE 69 UNAUDITED -Brainerd Dispatch Kelly 69 PERIODS ENDED DECEMBER 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 MONTHS ENDED 69 unaudited ASSETS 69 IN THOUSANDS EXCEPT FOR 69 ASSETS Unaudited Audited 69 OPERATIONS FOR 69 AND SUBSIDIARIES Consolidated Balance 69 EOG RESOURCES INC. SUMMARY 69 ended -Allwan 69 Months Ended -BettyConfidential.com 69 Unaudited Fourth Quarter 69 STATEMENTS OF OPERATIONS unaudited 69 Weeks Ended 69 Period Ended Ended 69 Unaudited -immanent 69 AND DEFICIT unaudited 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 ENDED AUGUST 69 UNAUDITED CONDENSED 69 THREE MONTHS ENDED NINE 69 Unaudited Dollars 69 - Unaudited [010] 69 - unaudited [008] 69 Nine Nine Months 69 PERIODS ENDED SEPTEMBER 68 OF CASH FLOWS unaudited 68 Fav Unfav 68 - Dollars [006] 68 OF EARNINGS Unaudited 68 OF INCOME Dollars 68 Balance Sheets Dollars 68 BY GEOGRAPHICAL AREA 68 AND PER SHARE 68 Six Month Periods 68 OPERATIONS AND COMPREHENSIVE 68 Months Ended #/#/# #/#/# [002] 68 Ended -clam fritters 68 STATEMENTS OF OPERATIONS UNAUDITED 68 SUN BANCORP INC. AND 68 CONSOLIDATED RESULTS 68 Quarter Ended Twelve Months 68 - Unaudited ASSETS [009] 68 CONSECO INC. AND SUBSIDIARIES 68 INC. FINANCIAL HIGHLIGHTS 68 -UH Manoa Chancellor 68 - UnauditedCar Rentals Ecologic 68 INFORMATION UNAUDITED 68 STATEMENTS OF OPERATIONS Unaudited 68 - Dollars [002] 68 Ended - [007] 68 Weeks Ended - [001] 68 NON GAAP MEASURES UNAUDITED 68 BALANCE SHEET Unaudited 68 AND NET INTEREST 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 GAAP TO ADJUSTED 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 Change -Holsteen 68 unaudited THREE MONTHS 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 Audited Unaudited 68 INFORMATION Unaudited 68 unaudited -Nesha Starcevic 68 FUNDS FROM OPERATIONS 68 NINE MONTHS ENDED MARCH 68 Three Months Ended -Cryts 68 ENDED NINE MONTHS ENDED 68 -Quarriers 68 AND NINE MONTHS 68 MEDTRONIC INC. CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES Dollars 68 INCOME AND RETAINED 68 CONSOLIDATED INCOME STATEMENTS 68 CONSOLIDATED BALANCE SHEETS Amounts 68 Unaudited Unaudited Net 68 Deficit Unaudited 68 Third Quarter Nine Months 68 INTEREST TAXES DEPRECIATION AND 68 Q3 FISCAL 68 EXCEPT SHARE AND 68 STATEMENT OF OPERATIONS Unaudited 68 FINANCIAL DATA 68 OF OPERATIONS THREE MONTHS 68 NON GAAP RECONCILIATION 68 SUBSIDIARIES Unaudited 68 INCOME Unaudited Dollars 68 Quarter Quarter Ended 68 OPERATIONS Three Months 68 Ended - [022] 68 BALANCE SHEETS AS 68 unaudited ASSETS Current 68 Ended Twelve 68 ASSETS Unaudited Current 68 Ended Twelve Months Ended 68 STATEMENTS OF INCOME Unaudited 68 CONSOLIDATED OPERATING RESULTS 68 STATEMENTS OF EARNINGS 68 Months Ended - [002] 68 TO ADJUSTED EBITDA 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 - Unaudited UnStar Treky these 68 Balance Sheets Unaudited 68 EXPRESS SCRIPTS INC. 68 CONDENSED CONSOLIDATED RESULTS 68 Variance Variance 68 HIGHLIGHTS unaudited 68 STATEMENT OF INCOME 68 DUPONT FABROS TECHNOLOGY INC. 68 PERIODS ENDED 68 GAAP Adj 68 Ended - [004] 68 YEAR TO DATE 68 INCOME Three Months 68 -president Jamey Rootes 68 PERIOD ENDED MARCH 68 Week Periods Ended 68 SELECTED FINANCIAL CONDITION DATA 68 OF INCOME 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 Ended -Peripheral vascular disease 68 STATEMENT OF EARNINGS 68 AMOUNTS IN THOUSANDS 68 #/#/# #/#/# - [002] 68 STATEMENTS OF FINANCIAL CONDITION 68 Three Months Months 68 unaudited ASSETS Current Assets 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 Years Ended 68 - Unaudited ASSETS [002] 67 INC. Consolidated Balance Sheets 67 SUBSIDIARIES Condensed Consolidated Statements 67 OF OPERATIONS FOR 67 CASH FLOWS Unaudited 67 Summary Unaudited 67 AND OPERATING HIGHLIGHTS 67 BUSINESS SEGMENT INFORMATION Unaudited 67 SUMMARY RESULTS 67 AND THREE MONTHS 67 - unaudited ASSETS [006] 67 SUPPLEMENTAL DATA 67 - Unaudited UnaPeter Wayner 67 Unaudited Second Quarter 67 STATEMENTS OF CONDITION 67 - ASSETS Current [013] 67 Months Six Months 67 ended -Camelin 67 unaudited - 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 DEARBORN BANCORP INC. AND 67 FINANCIAL CONDITION 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 INCOME Unaudited Three Months 67 - ASSETS Current [012] 67 THOUSANDS EXCEPT PER SHARE 67 INCOME AND COMPREHENSIVE 67 FINANCIAL HIGHLIGHTS Three Months 67 - ASSETS CURRENT ASSETS [006] 67 Quarter Ending 67 - ASSETS [006] 67 Continuing Operations Unaudited 67 SHEETS unaudited 67 Unaudited Unaudited -PSE.com 67 #/#/# #/#/# - [001] 67 BALANCE SHEETS Unaudited Dollars 67 INCOME STATEMENT DATA Dollars 67 AND COMPREHENSIVE INCOME 67 SIX MONTHS ENDED 67 - -Ranjit Kamble 67 3rd Qtr 2nd Qtr 67 - Assets [012] 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 Millions Quarter Ended 67 & STATISTICAL SUMMARY 67 EVERCORE PARTNERS INC. CONDENSED 67 STATEMENTS OF FINANCIAL POSITION 67 - ASSETS Current Assets [004] 67 AND THREE MONTH 67 STATEMENTS OF OPERATIONS Dollars 67 FINANCIAL RESULTS SUPPLEMENTAL 67 SUBSIDIARIES RESULTS 67 SHARE AMOUNTS 67 INCOME FOR 67 PRELIMINARY AND 67 GAAP NET LOSS 67 DATA Unaudited Dollars 67 FINANCIAL MEASURES UNAUDITED 67 Ended -Dr. Gamzu 67 CONDENSED STATEMENTS OF INCOME 67 Per Share Quarter Ended 67 CONSOLIDATED UNAUDITED BALANCE 67 LOSS UNAUDITED 67 Nine Months Ended -Taylor Soster 67 - Unaudited [015] 67 DATA Dollars 67 INCOME STATEMENT 67 Deficit unaudited 67 Ended - [006] 67 Twelve Months Months 67 INCOME UNAUDITED Dollars 67 OPERATIONS AND DEFICIT 67 CONSOLIDATED BALANCE SHEETS Dollars 67 ABINGTON BANCORP INC. UNAUDITED 67 CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED STATEMENT OF 67 -Przybyl 67 Ended -Esther Takeuchi 67 -megapixels 3x optical zoom 67 INFORMATION Unaudited Three Months 67 TUPPERWARE BRANDS CORPORATION NON 67 Highlights Three Months 67 OF CASH FLOWS Dollars 67 Ended Ended Ended Ended 67 INC. STATEMENT OF 67 Unaudited Assets Current 67 Quarter Ended Nine Months 67 QUARTER TO DATE 67 CONSOLIDATED ADJUSTED PRO FORMA 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 -Raghavendra Rathore 67 FLOWS unaudited 67 -Laurette Taylor 67 Sheets Unaudited 67 Unaudited CASH FLOWS 67 RMB RMB USD 67 OPERATING STATISTICS Three Months 67 AND SUBSIDIARIES Consolidated Statements 67 Sheet Data 67 GAAP EARNINGS 67 -pyar 67 CONSOLIDATED STATEMENT OF INCOME 67 THE THREE MONTHS 67 STATEMENTS OF CASH FLOW 67 STATEMENTS OF INCOME 67 - Assets [003] 67 THE THREE MONTH 67 FLOWS -Yewah 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 Nine Months Three Months 67 Unaudited Audited 67 COF FINANCIAL & 67 Unaudited ASSETS Current 67 Fourth Quarter Ended Twelve 67 unaudited unaudited Net 67 CORNING INCORPORATED AND SUBSIDIARY 67 Financial Condition Unaudited Dollars 67 SHEETS Expressed 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 EARNINGS Amounts 66 QUARTER ENDED 66 NON GAAP FINANCIAL INFORMATION 66 UNAUDITED IN THOUSANDS 66 PERIOD ENDED JUNE 66 unaudited unaudited 66 Unaudited DOLLARS IN 66 OF OPERATIONS AND DEFICIT 66 UNAUDITED STATEMENTS OF OPERATIONS 66 - Unaudited ASSETS [004] 66 # -Ludivine Kreutz 66 DIME COMMUNITY BANCSHARES INC. 66 RETURN ON INVESTED CAPITAL 66 SUBSIDIARIES 66 1st Qtr 4th Qtr 66 - unaudited unaudited [007] 66 - ASSETS Current Assets [007] 66 Six Months Ended -Peter Antons 66 AND SUBSIDIARIES CALCULATION OF 66 Assets unaudited audited 66 FINANCIAL POSITION Unaudited 66 SELECTED FINANCIAL INFORMATION 66 SUBSIDIARIES FINANCIAL SUMMARY 66 FTE headcount Three Months 66 AND DECEMBER 66 GAAP RECONCILIATION 66 CONDENSED BALANCE SHEETS 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 - Assets Current [002] 66 SHEET Unaudited 66 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 66 - ASSETS Current [004] 66 GAAP FINANCIAL INFORMATION 66 Change - [001] 66 RLI CORP. 66 REAL ESTATE BUSINESS 66 OF INCOME FOR 66 unaudited unaudited unaudited 66 TO INCOME FROM 66 RETAINED EARNINGS 66 Quarter Nine Months 66 OPERATIONS UNAUDITED Three Months 66 Unaudited EQUIPMENT FINANCIAL 66 -AM NOT GOING 66 Ended Six Months 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 OPERATING RESULTS 66 Assets Current Assets 66 Amount Per 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 - ASSETS CURRENT ASSETS [005] 66 FINANCIAL INFORMATION UNAUDITED 66 - Unaudited ASSETS [006] 66 - Unaudited ASSETS [008] 66 THE NINE MONTHS 66 EndedEnded 66 INCOME STATEMENT UNAUDITED 66 CORP. AND SUBSIDIARIES 66 - Assets [013] 66 STATISTICS Unaudited 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 FINANCIAL HIGHLIGHTS Dollars 66 - Assets [010] 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 SHEET UNAUDITED 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 - unaudited [002] 66 UNAUDITED IN MILLIONS 66 OF COMPREHENSIVE INCOME 66 OPERATING DATA 66 - Unaudited [012] 66 OF INCOME LOSS 66 TWELVE MONTHS ENDED 66 Months Ended #/#/# #/#/# [001] 66 ENDED OCTOBER 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 WAVECOM SA UNAUDITED CONDENSED 66 SEGMENT INFORMATION Unaudited 66 Nine Month Periods 66 SUBSIDIARIES Condensed Consolidated Balance 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 Balance Sheets unaudited 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 CYMER INC. CONSOLIDATED STATEMENTS 66 Adjustment Non GAAP 66 IN THOUSANDS 66 THREE MONTHS AND 66 FINANCIAL AND 66 Three Months Twelve Months 66 Retained Earnings Deficit 66 Period Period 66 INC. AND SUBSIDIARIES SUMMARY 66 USA MOBILITY INC. 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 AND SUPPLEMENTAL INFORMATION 66 ended -David Gozal 66 RECONCILIATIONS 66 CONDENSED STATEMENT OF OPERATIONS 66 - ASSETS Current [008] 66 Average Balance 66 Months Ended -curly blonde wig 66 - Unaudited [008] 66 Months Ended -Go today.com expanded 66 Summary Balance Sheet 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 - unaudited [003] 66 2nd Qtr 3rd Qtr 66 - Assets Current [004] 66 CONDENSED STATEMENTS OF CASH 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 Qtr Qtr Qtr Qtr 66 PARK OHIO HOLDINGS 66 INC. CONSOLIDATED BALANCE SHEET 66 Quarter Ended - [002] 66 - ASSETS Current Assets [005] 66 - Assets [014] 66 Unaudited Audited Assets 66 ACTUAL ACTUAL 66 OF NORTH CENTRAL 66 - Unaudited Unaudited [002] 66 ASSETS Unaudited Current Assets 66 EARNINGS AND RETAINED 66 TELETECH HOLDINGS INC. AND 66 INFORMATION Quarter Ended 66 ENDED JULY 66 SELECTED RATIOS 66 RECONCILIATIONS Unaudited 66 BALANCE SHEETS IN THOUSANDS 66 ROLLINS INC. AND SUBSIDIARIES 66 Unaudited Audited ASSETS CURRENT 66 OTHER FINANCIAL INFORMATION 66 Successor Predecessor 66 THE PERIODS ENDED 65 AND COMPREHENSIVE INCOME LOSS 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 MEDICAL NUTRITION USA 65 STATEMENTS Unaudited 65 SHEET DATA 65 FINANCIAL INFORMATION unaudited 65 OF INCOME Amounts 65 EXCEPT PER SHARE DATA 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 BY SEGMENT UNAUDITED 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 CONSOLIDATED OPERATING 65 Ended -FFH announces 65 EXCEPT FOR SHARE 65 =fine Schannep 65 Quarter Ended - [005] 65 BROOKLINE BANCORP INC. AND 65 ended -horror flick Phoonk 65 SIX MONTHS ENDED DECEMBER 65 CF INDUSTRIES HOLDINGS INC. 65 GAAP MEASURES 65 DSR * 65 Months Ended -PM EDT THIS INCLUDES 65 - -Page 1C 65 INC. CONDENSED STATEMENTS OF 65 # -loudly protested 65 - unaudited ASSETS [005] 65 - ASSETS Current Assets [002] 65 - Assets Current [017] 65 Ended - [011] 65 BY OPERATING SEGMENT 65 OF OPERATIONS DATA 65 - Unaudited Unaudited [003] 65 SUMMARY FINANCIAL INFORMATION 65 OPERATING REVENUES 65 -Andrea Seabrook 65 IN THOUSANDS EXCEPT PER 65 UNAUDITED 65 OUTSTANDING SHARE DATA 65 Quarter Ended Dollars 65 OF EARNINGS 65 UNAUDITED ASSETS 65 BALANCE SHEET ITEMS 65 -Radiation Effects Research 65 TEXAS CAPITAL BANCSHARES 65 Data Unaudited Dollars 65 - ASSETS Current [021] 65 STATEMENT OF CONSOLIDATED INCOME 65 Change - [006] 65 OF CHANGES IN 65 - Three Months [001] 65 -Rumbi Island Grill 65 INC. Unaudited Condensed 65 Unaudited Unaudited Unaudited 65 SUBSIDIARIES RECONCILIATION OF 65 -gangplanks 65 CONSOLIDATED BALANCE SHEET DATA 65 Unaudited Assets 65 -Chip Maxfield 65 THE NINE MONTH 65 Ended Ended #/#/# #/#/# 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 Quarter Ended Year 65 - Dollars [008] 65 Three Months Three Months 65 REVPAR Occupancy Rate 65 Year Ended - 65 Profitability Ratios 65 SEARS CANADA 65 COLLECTIVE BRANDS INC. CONDENSED 65 GAAP ADJUSTMENTS ON 65 Balance Sheet Summary 65 CASH FLOW STATEMENTS 65 - unaudited unaudited [001] 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 ASSETS CURRENT ASSETS Cash 65 -Coco Reef 65 - ASSETS [007] 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 Months Ended Six Months 65 STEWART ENTERPRISES INC. AND 65 Unaudited -CMVs 65 audited audited 65 Highlights Unaudited 65 1Q 4Q 65 JOHNSON CONTROLS INC. CONDENSED 65 Selected Ratios 65 Condensed Income 65 CORPORATION AND SUBSIDIARIES UNAUDITED 65 CONSOLIDATED FINANCIAL STATEMENTS 65 #Q# #Q# Change [001] 65 BALANCE SHEET DATA 65 DATA Three Months 65 EXPRESSJET HOLDINGS INC. AND 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 BIOLASE TECHNOLOGY INC. CONSOLIDATED 65 CONDENSED CONSOLIDATED 65 -myrtle spurge 65 Unaudited Quarters Ended 65 APMonday 65 LOSS COMPREHENSIVE LOSS 65 UNAUDITED Nine Months 65 OF DECEMBER 65 YTD YTD 65 AND YIELDS UNAUDITED 65 OF OPERATIONS Amounts 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 Unaudited Expressed 65 FINANCIAL RESULTS FREE 65 MEMC ELECTRONIC MATERIALS INC. 65 SUPPLEMENTAL INFORMATION 65 Unaudited - [001] 65 Ended - [025] 65 CORP. CONSOLIDATED STATEMENTS OF 65 unaudited Assets Current 65 Balance Sheet Highlights 65 COMARCO INC. CONDENSED CONSOLIDATED 65 Months Ended Amounts 65 Qtr Qtr 65 CONSOLIDAT ED BALANCE SHEETS 65 Month Period Ending 65 Amounts Three Months 64 Unaudited Unaudited - 64 INC. Summary 64 MONTHS ENDED SEPTEMBER 64 - Unaudited Unaudited [006] 64 AND DEFICIT 64 CONSOLIDATED BALANCE SHEET Unaudited 64 Change - [011] 64 -Keops 64 - Unaudited Audited [002] 64 UNITED STATES STEEL CORPORATION 64 GAAP NET INCOME 64 FINANCIAL HIGHLIGHTS unaudited 64 FINANCIAL POSITION 64 CONSOLIDATED AND 64 INC. AND SUBSIDIARIES 64 HEWLETT PACKARD COMPANY 64 Months Ended -PAUL KRUEGER 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 64 NORTHERN STATES FINANCIAL CORPORATION 64 STATEMENT OF CASH FLOWS 64 Unaudited Audited -P'zones 64 SUBSIDIARY Consolidated Statements 64 Y#.# tln Operating 64 INC. CONSOLIDATED STATEMENT OF 64 Share Amounts 64 NINE MONTHS 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 COMPUTER SOFTWARE INNOVATIONS INC. 64 SUBSIDIARIES BUSINESS SEGMENT 64 Unaudited Amounts 64 CASH FLOW OPERATING ACTIVITIES 64 REDDY ICE HOLDINGS INC. 64 OF REVENUE 64 Three Months EndedNine Months 64 NORTHROP GRUMMAN CORPORATION SCHEDULE 64 INCOME STATEMENTS 64 - Unaudited [006] 64 CHANGE PASSENGER MILES 64 PERCENT CHANGE 64 Twelve Months 64 NEW SOFTWARE LICENSE 64 Operations Unaudited Dollars 64 EARNINGS FOR 64 THE ADVISORY BOARD 64 unaudited Current Assets 64 FNB CORPORATION Unaudited Dollars 64 Deposit Composition 64 INC. UNAUDITED 64 - NET SALES [003] 64 FINANCIAL CONDITION DATA 64 Pro Forma Pro Forma 64 2Q 1Q 64 OPERATING INFORMATION 64 4th Qtr 4th Qtr 64 SUBSIDIARIES PRELIMINARY STATISTICS 64 restated restated 64 AMERICAN GREETINGS CORPORATION 64 BANCSHARES INC. AND SUBSIDIARIES 64 Quarter Ended Fiscal 64 SOUTH FINANCIAL GROUP 64 UNAUDITED Six Months 64 Sheets Amounts 64 Period Ending 64 Average Balances 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 CONDENSED BALANCE SHEETS Unaudited 64 percentages THREE MONTHS 64 '#s except 64 Reported Adjustments 64 OF SEPTEMBER 64 GROUP INC. SELECTED FINANCIAL 64 - Assets [011] 64 NET INCOME TO ADJUSTED 64 SELECTED FINANCIAL DATA Unaudited 64 Unaudited Unaudited Audited Audited 64 OPERATING REVENUE 64 - ASSETS [015] 64 -Lighting Designers 64 Highlights Dollars 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 Unaudited Unaudited 64 - ASSETS [008] 64 - Revenues [011] 64 Dollars Unaudited 64 RECONCILIATION TO 64 UNITED NATURAL FOODS INC. 64 -Tomine 64 SUBSIDIARY COMPANIES 64 TO NON GAAP 64 AND RECONCILIATION OF 64 OPERATING DATA Quarter Ended 64 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 64 Assets Unaudited Audited 64 OF OPERATIONS IN THOUSANDS 64 Interest Differential FIRSTMERIT 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 unaudited unaudited unaudited ASSETS 64 INC. SELECTED FINANCIAL DATA 64 OPERATING HIGHLIGHTS 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 SUMMARY OF RESULTS 64 - Assets Current [015] 64 KELLY SERVICES INC. 64 AND FUNDS FROM 64 GAINSCO INC. AND SUBSIDIARIES 64 Unaudited - [002] 64 FLOWS Dollars 64 STATISTICAL INFORMATION 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 AND SIX MONTHS 64 Ended -PENSACOLA Fla. NNS 64 CONDITION Dollars 64 - unauditedBACON Traci 64 Cash Flows Dollars 64 unaudited unaudited unaudited unaudited 64 SUMMARY OF EARNINGS 64 Quarter Ended Six Months 64 FULL YEAR RESULTS 64 RECONCILIATION OF NON GAAP 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 QTR QTR 64 AND FINANCIAL DATA 64 INFORMATION Three Months 64 Unaudited EARNINGS 64 -dwayne tingley 64 AND NON GAAP 64 Tabular amounts 64 Three Months Ended -Highly Confidential 64 Three Months Six Months 64 AND SUBSIDIARIES Segment 64 PRO FORMA RESULTS 64 ASSETS Unaudited CURRENT ASSETS 64 Restated Restated 64 Amount Percent 64 SHARE DATA 64 SUBSIDIARIES SELECTED 64 EOG RESOURCES INC. 64 - ASSETS [014] 64 - ASSETS [005] 64 RATIOS 64 TWELVE MONTHS 64 SUMMARY CONSOLIDATED FINANCIAL DATA 63 Quarter Ended - [001] 63 CONDENSED BALANCE SHEETS Dollars 63 SUBSIDIARIES STATEMENTS OF 63 FINANCIAL MEASURES Three Months 63 KNOLL INC. CONDENSED CONSOLIDATED 63 - ASSETS unaudited 63 PER SHARE AMOUNTS 63 INC. CONSOLIDATED 63 IN THOUSANDS OF 63 COMPANY UNAUDITED CONSOLIDATED 63 Unaudited Unaudited Audited Unaudited 63 CERTAIN ITEMS 63 PERIOD ENDED SEPTEMBER 63 Guidance Guidance 63 INC. SELECTED FINANCIAL INFORMATION 63 - -Kratofil 63 - ASSETS Unaudited [001] 63 Aggregate Aggregate 63 FLOWS FOR 63 - ASSETS Current Assets [006] 63 SELECTED CONSOLIDATED FINANCIAL 63 # -DiBacco