Related by context. All words. (Click for frequent words.) 73 - Unaudited ASSETS [007] 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 SUBSIDIARIES Consolidated Balance Sheets 73 - Unaudited [002] 73 SHEETS Amounts 72 Months Ended - [001] 72 - Unaudited [012] 72 UNAUDITED AUDITED 72 Unaudited CURRENT ASSETS Cash 72 unaudited audited 72 Ended - [016] 72 - unaudited [005] 71 ASSETS Unaudited 71 - Unaudited ASSETS [002] 71 - Unaudited ASSETS [008] 71 unaudited - 71 - unaudTotalBlock 71 ASSETS Unaudited Audited 71 - Unaudited ASSETS [006] 71 QUARTERS ENDED 71 Assets unaudited audited 71 - unaudited [001] 71 THREE MONTHS ENDED TWELVE 71 ENDED SIX MONTHS ENDED 70 -MediaSyndicate.com 70 OF EARNINGS UNAUDITED 70 BALANCE SHEETS unaudited 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 TEXAS INDUSTRIES INC. AND 70 Audited Unaudited 70 Three Months Ended -BSF BDR 70 - Unaudited ASSETS [009] 70 - Assets [015] 70 Months Ended -Ajax goalkeeper Maarten 70 BALANCE SHEETS Dollars 70 OF FINANCIAL CONDITION 70 - Unaudited [013] 70 SHEETS UNAUDITED 70 - Unaudited [011] 70 Ended - [008] 70 BALANCE SHEET DATA Unaudited 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 STATEMENTS OF EARNINGS Unaudited 70 - Assets Current [007] 70 unaudited ASSETS Current 70 -UH Manoa Chancellor 70 - ASSETS Unaudited [001] 70 Months Ended - [002] 70 Months Ended -A.Cole 70 Quarters Ended Years 70 Twelve Months Ended Ended 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 ASSETS Unaudited Current Assets 70 - ASSETS [011] 70 unaudited ASSETS Current Assets 70 BALANCE SHEETS UNAUDITED 70 -Rumbi Island Grill 70 SUBSIDIARIES Condensed Consolidated Statements 70 CITIZENS FINANCIAL SERVICES INC. 69 Unaudited Audited ASSETS CURRENT 69 Sheets Unaudited Dollars 69 - unaudited [008] 69 UNAUDITED Dollars 69 SELECTED BALANCE SHEET DATA 69 Months Ended -HyperFast 69 Six Months Ended -Ronald Moten 69 Unaudited ASSETS 69 Unaudited Audited Assets Current 69 Three Months Ended -Cryts 69 amounts Quarter Ended 69 ENDED MARCH 69 THE YEARS ENDED 69 - Unaudited [003] 69 BALANCE SHEETS ASSETS 69 - ASSETS [003] 69 ASSETS unaudited 69 2nd Qtr 1st Qtr 69 Months Ended -Umaid 69 Financial Condition Dollars 69 - ASSETS Cash [013] 69 Nine Months Ended Ended 69 unaudited Nine Months 69 Selected Financial Condition 69 Ended - [024] 69 - Unaudited Audited [002] 69 THREE MONTHS ENDED DECEMBER 69 - Assets [014] 69 - ASSETS [015] 69 Ended -Holkar Stadium 69 SHEETS Dollars 69 - Unaudited UnauditWatercutter 69 SHEET UNAUDITED 69 Ended - [027] 69 GLOBAL PAYMENTS INC. AND 68 SUBSIDIARY Consolidated Statements 68 - unaudited unaudited [001] 68 COF FINANCIAL & 68 - Assets [001] 68 HIGHLIGHTS UNAUDITED 68 CONSOLIDATED BALANCE SHEETS unaudited 68 Quarters Ended Six Months 68 CONDENSED BALANCE SHEET 68 Unaudited Audited Unaudited 68 - Unaudited [006] 68 Six Months Ended Ended 68 - Assets [012] 68 YEARS ENDED DECEMBER 68 AND COMPREHENSIVE INCOME Unaudited 68 FINANCIAL CONDITION Unaudited 68 Sheets unaudited 68 Nine Months Ended Nine 68 Unaudited Restated 68 -UNITED RENTALS 68 ENDED DECEMBER 68 Three Months Ended Ended 68 SUBSIDIARY Consolidated Balance Sheets 68 -megapixels 3x optical zoom 68 Unaudited Twelve Months 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 Ended - [020] 68 - unaudited unaudited [008] 68 SHEETS Unaudited 68 Condensed Income 68 Quarter Ended Twelve Months 68 OF INCOME AND OTHER 68 SHEET DATA 68 BALANCE SHEET INFORMATION 68 unaudited ASSETS 68 - Assets [004] 68 - ASSETS [008] 68 CORP. AND SUBSIDIARIES 68 FTE headcount Three Months 68 INCOME GLOBAL PAYMENTS 68 Ended Three Months 68 Unaudited Six Months 68 ENDED SEPTEMBER 68 CORUS ENTERTAINMENT INC. CONSOLIDATED 68 Summary Balance Sheet 68 ENDED ENDED 68 Ended - [012] 68 ABINGTON BANCORP INC. UNAUDITED 68 LOSS unaudited 68 INCOME Unaudited Three Months 68 AMERICAN CAPITAL AGENCY CORP. 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 - Unaudited [016] 68 - Unaudited [007] 68 - unaudited unaudited [004] 68 Fourth Quarter Twelve Months 68 - Assets [013] 68 Unaudited Audited Assets 68 OF FINANCIAL POSITION 68 Quarters Ended Nine Months 68 Thousands Unaudited 68 BALANCE SHEETS Amounts 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 EARNINGS UNAUDITED 68 unaudited Six Months 68 OPERATIONS Three Months 68 FINANCIAL CONDITION Dollars 67 OUTLOOK RECONCILIATION SCHEDULE 67 Months Ended -WIAA Sectional 67 DATA unaudited 67 Three Months Ended -SQUIGGLE motor 67 IN THOUSANDS EXCEPT SHARE 67 INCOME unaudited 67 unaudited Twelve Months 67 EARNINGS Dollars 67 Ended - [011] 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 INC. CONSOLIDATED BALANCE SHEET 67 INCOME UNAUDITED 67 - u1g 7a 67 SUBSIDIARIES HISTORICAL TRENDS 67 - Assets [003] 67 Months Ended Ended Ended 67 Ended - [017] 67 Twelve Months Ended Twelve 67 Quarter Ended Year 67 Ending Ending 67 4th Qtr 3rd Qtr 67 Unaudited ASSETS Current Assets 67 Unaudited ASSETS Current 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 - Assets Current [013] 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 INC. BALANCE SHEETS 67 BROOKLINE BANCORP INC. AND 67 OPERATIONS Unaudited Three Months 67 Ended - [023] 67 - unaudited [002] 67 3rd Qtr 2nd Qtr 67 -Woronoco 67 DATA UNAUDITED 67 EOG RESOURCES INC. SUMMARY 67 Three Months Ended - 67 ENDED JANUARY 67 - unaudited ASSETS [005] 67 DSR * 67 Ended -Agility SAP 67 - unaudited ASSETS [001] 67 - unaudited [004] 67 OF INCOME Unaudited 67 UNAUDITED Three Months 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 NINE MONTHS ENDED SEPTEMBER 67 Ended - [014] 67 Ended - [003] 67 FLOWS UNAUDITED 67 THIS SCHEDULE 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 BALANCE SHEETS AS 67 Unaudited Nine Months 67 - ASSETS Current Assets [002] 67 - Assets [010] 67 THREE MONTHS ENDED - 67 Unaudited ASSETS Cash 67 Quarter Ended Six Months 67 unaudited Current Assets 67 - ASSETS Unaudited [002] 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 OF INCOME UNAUDITED 67 Sheet Data 67 Fiscal Quarters Ended 67 Quarter Quarter Ended 67 unaudited unaudited unaudited ASSETS 67 Balance Sheets Dollars 67 - Assets [011] 66 SHEETS IN THOUSANDS 66 OF CASH FLOWS Unaudited 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 FINANCIAL HIGHLIGHTS Three Months 66 - ASSETS Current [004] 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 unaudited Quarters Ended 66 - Assets Current [004] 66 Unaudited ASSETS CURRENT ASSETS 66 Unaudited Assets Current 66 ASSETS Unaudited Current 66 Q3 FISCAL 66 Ended - [006] 66 ACTUAL ACTUAL 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 Quarter Ended Quarter Ended 66 UNAUDITED Amounts 66 -Sector Index HGX 66 Balance Sheets unaudited 66 - ASSETS Current [008] 66 SELECTED FINANCIAL CONDITION DATA 66 Unaudited -CMVs 66 CORP. CONSOLIDATED BALANCE SHEETS 66 Ended Nine 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 Year Ending Ending 66 - unaudited ASSETS [002] 66 Months Ended -PAUL KRUEGER 66 SUBSIDIARIES Consolidated Statements 66 CONSOLIDATED UNAUDITED BALANCE 66 Nine Months Three Months 66 IN QUARTERLY FINANCIAL 66 Third Quarter Ended Nine 66 Deficit unaudited 66 Weeks Ended - [002] 66 FINANCIAL DATA UNAUDITED 66 ALDILA INC. AND SUBSIDIARIES 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 # -GT2 RS 66 OPERATIONS Dollars 66 Months Ended -Warren Zevon Werewolves 66 SHEETS Expressed 66 UNAUDITED ASSETS 66 ASSETS CURRENT ASSETS Cash 66 Unaudited Audited -P'zones 66 Fourth Quarter Ended 66 THREE MONTHS ENDED MARCH 66 Ended - [015] 66 - unaudited audited [002] 66 -Yonus Davis rushed 66 INCOME Amounts 66 Ended Twelve 66 - ASSETS CURRENT ASSETS [006] 66 - Unaudited ASSETS [004] 66 MEDICAL NUTRITION USA 66 - Unaudited [015] 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 KNOLL INC. CONDENSED CONSOLIDATED 66 - Dollars [001] 66 SHEET Unaudited 66 Quarter Ended Fiscal 66 - ASSETS Cash [011] 66 Weeks Ended Ended Ended 66 INCOME STATEMENT UNAUDITED 66 THREE MONTHS ENDED SIX 66 FINANCIAL POSITION Unaudited 66 - ASSETS Current [019] 66 OF OPERATIONS AND DEFICIT 66 Unaudited Assets 66 BALANCE SHEET Unaudited 66 -firewall router 66 SEARS CANADA 66 UNAUDITED UNAUDITED 66 FLOWS -Yewah 66 COFFEE HOLDING CO. INC. 66 UNAUDITED Nine Months 66 THREE MONTHS ENDED JUNE 66 AND DECEMBER 66 MONTHS ENDED 66 Ended - [019] 66 BALANCE SHEETS Unaudited 66 Ended - [005] 66 BUSINESS SEGMENT INFORMATION Unaudited 66 - QuDaniel Lipšic 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 AND SUPPLEMENTAL INFORMATION 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 TWELVE MONTHS ENDED DECEMBER 66 Ended -clam fritters 66 OF OPERATIONS Dollars 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 Unaudited Unaudited -PSE.com 66 Per Share Amounts Unaudited 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 - unaudited unaudited [005] 65 Sheets Amounts 65 - ASSETS [006] 65 Amounts Three Months 65 OF INCOME unaudited 65 Twelve Months Twelve Months 65 INCOME UNAUDITED Three Months 65 AND COMPREHENSIVE INCOME UNAUDITED 65 # -Ludivine Kreutz 65 Period Ended Ended 65 EXCEPT SHARE AND 65 Nine Months Nine Months 65 INC. SELECTED FINANCIAL DATA 65 STATEMENTS OF EARNINGS 65 Unaudited EARNINGS 65 CONSOLIDATED OPERATIONS UNAUDITED 65 TWELVE MONTHS ENDED 65 NON GAAP MEASURES UNAUDITED 65 GAAP FINANCIAL INFORMATION 65 CHANGES IN STOCKHOLDERS EQUITY 65 - Unaudited ASSETS [005] 65 UNAUDITED Quarter Ended 65 SHEETS unaudited 65 OF DECEMBER 65 Unaudited Unaudited Unaudited 65 Three Months Ending 65 Unaudited CONSOLIDATED STATEMENT 65 PARK OHIO HOLDINGS 65 unaudited Assets Current 65 SUN BANCORP INC. AND 65 - unaudited [009] 65 - ASSETS Current [013] 65 Per Share Quarter Ended 65 SIX MONTHS ENDED JUNE 65 Sheets Unaudited 65 - Assets [009] 65 INC. CONDENSED BALANCE SHEETS 65 PERIODS ENDED JUNE 65 OPERATIONS UNAUDITED 65 Unaudited Audited 65 PERIODS ENDED 65 Six Months Six Months 65 Ended - [022] 65 INCOME STATEMENT DATA 65 Ended -Peripheral vascular disease 65 Months Ended Six Months 65 AMOUNTS IN THOUSANDS 65 Year Ended - 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 Period Period 65 STATEMENT Unaudited 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 - ASSETS CURRENT ASSETS [005] 65 Percent Percent 65 - ASSETS [010] 65 Unaudited Quarter Ended 65 1st Qtr 4th Qtr 65 RLI CORP. 65 Unaudited THREE MONTHS 65 - -blatant politicization 65 Months Ended -BettyConfidential.com 65 CONDENSED CONSOLIDATED RESULTS 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 SUMMARY OF OPERATIONS 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 AND COMPREHENSIVE INCOME 65 Quarter Ended Ended 65 - ASSETS Current Assets [007] 65 unaudited -Nesha Starcevic 65 OF OPERATIONS Three Months 65 INCOME Three Months 65 STATEMENTS OF OPERATIONS Amounts 65 OPERATING STATISTICS Three Months 65 SELECTED GAAP MEASURES 65 Twelve Twelve Months 65 Ended -Dr. Gamzu 65 CONSOLIDATED BALANCE SHEETS Dollars 65 - Assets Current [009] 65 - Assets [008] 65 Six Months Ended -Peter Antons 65 Ended Ended #/#/# #/#/# 65 - ASSETS Current Assets [004] 65 Six Months Ending 65 Quarter Ended Nine Months 65 STATEMENTS OF INCOME UNAUDITED 65 Ended Periods Ended 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 - Unaudited [004] 65 SHEETS Unaudited Dollars 65 ENDED JUNE 65 OPERATIONS Amounts 65 CONSOLIDATED STATEMENT OF 65 Ended - [021] 65 unaudited ASSETS CURRENT ASSETS 65 OF INCOME FOR 65 unaudited Assets 65 -Andrea Seabrook 65 Per Per 65 TIME WARNER INC. CONSOLIDATED 65 - Assets Current [015] 65 RECONCILIATION BETWEEN GAAP 65 STATEMENT OF OPERATIONS Unaudited 64 Ended - [009] 64 OF CHANGES IN 64 INFORMATION Unaudited Three Months 64 UNAUDITED CONDENSED 64 Audited Unaudited Unaudited 64 - ASSETS unaudited 64 - Assets Current [002] 64 Ended - [026] 64 ORIENT EXPRESS HOTELS LTD 64 FINANCIAL CONDITION 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 INC. UNAUDITED 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 - ASSETS Current [001] 64 Amount Per 64 CONSOLIDATED BALANCE SHEETS Amounts 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 Three Months Months Ended 64 MONTHS ENDED DECEMBER 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 CURRENT Cash 64 INCOME AND RETAINED 64 MONTHS ENDED JUNE 64 SUBSIDIARIES FINANCIAL SUMMARY 64 CONSOLIDATED CASH FLOWS 64 OF OPERATIONS FOR 64 WEEKS ENDED 64 UNITED NATURAL FOODS INC. 64 STATEMENT OF CONSOLIDATED INCOME 64 - ASSETS Current [021] 64 Quarter Ended - [002] 64 -Raghavendra Rathore 64 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 64 CASH FLOWS unaudited 64 OF EARNINGS Unaudited 64 AND RETAINED EARNINGS 64 RECONCILIATIONS Unaudited 64 - ASSETS Current Assets [008] 64 Months Ended -o holics 64 -Bendahara 64 GAIAM INC. CONDENSED CONSOLIDATED 64 - unaudited [003] 64 GAINSCO INC. AND SUBSIDIARIES 64 Assets Current Assets 64 DATA Dollars 64 AND SUBSIDIARY Condensed Consolidated 64 GREIF INC. AND SUBSIDIARY 64 SHEETS -File Synchronization 64 - Unaudited UnauLUNESTA brand eszopiclone 64 QUARTER ENDED 64 TO ADJUSTED EBITDA 64 INCOME AND COMPREHENSIVE 64 Unaudited Balance Sheet 64 FINANCIAL RESULTS RECONCILIATION OF 64 STATEMENT OF EARNINGS 64 DATA Unaudited 64 TO NON GAAP MEASURES 64 Three Months Ended -Felix Kitur 64 IMPACT OF NON 64 GAAP MEASURES 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 NINE MONTHS ENDED 64 STATEMENTS OF OPERATIONS UNAUDITED 64 INCOME FOR 64 - ASSETS Current [012] 64 - Unaudited ASSETS [003] 64 Deposit Composition 64 CONTINENTAL AIRLINES INC. AND 64 SHEET DATA UNAUDITED 64 OF OPERATIONS AND COMPREHENSIVE 64 LOSS UNAUDITED 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 FLOWS Unaudited 64 GAAP ADJUSTMENTS ON 64 STATEMENTS OF OPERATIONS unaudited 64 DATA Three Months 64 SHEETS AS 64 UNAUDITED Six Months 64 -Ben Rawlence researcher 64 PINNACLE FINANCIAL PARTNERS INC. 64 -pyar 64 CONDENSED BALANCE SHEETS Dollars 64 INFORMATION UNAUDITED 64 Twelve Weeks Ended 64 FINANCIAL RESULTS SUPPLEMENTAL 64 WELLS FINANCIAL CORP. 64 - unaudited ASSETS [006] 64 Assets Unaudited Audited 64 DUPONT FABROS TECHNOLOGY INC. 64 OF OPERATIONS Unaudited 64 - UnauditedCar Rentals Ecologic 64 Ended Ended Ended Ended 64 INCOME UNAUDITED Dollars 64 Ended - [007] 64 Three Months Twelve Months 64 OTHER FINANCIAL INFORMATION 64 - Three Months [002] 64 AND PER SHARE 64 BALANCE SHEETS Unaudited Dollars 64 DOLLARS IN THOUSANDS 64 ENDED NINE MONTHS ENDED 64 Thirteen Weeks Ended 64 SUMMARY OF OPERATING RESULTS 64 OF INCOME LOSS 64 Unaudited Unaudited Three Months 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 NINE MONTHS ENDED MARCH 64 - ASSETS Cash [002] 64 UNAUDITED STATEMENTS OF OPERATIONS 64 STATEMENT OF OPERATIONS 64 UNAUDITED THREE MONTHS ENDED 64 NCI BUILDING SYSTEMS INC. 64 GAAP TO ADJUSTED 64 Predecessor Successor 64 ended -Allwan 64 -Przybyl 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 Average Balance 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 Ended Twelve Months Ended 64 PERIODS ENDED SEPTEMBER 64 CONSOLIDATED FINANCIAL STATEMENTS 64 THE THREE MONTHS 64 - Assets Current [001] 64 unaudited Amounts 64 RETAINED EARNINGS 64 INFORMATION Quarter Ended 63 CONSOLIDATED BALANCE SHEET Unaudited 63 Ended - [010] 63 COMARCO INC. CONDENSED CONSOLIDATED 63 THREE MONTHS ENDED 63 EARNINGS Unaudited 63 SHEETS ASSETS 63 THREE MONTHS ENDED NINE 63 OPERATIONS FOR 63 BALANCE SHEETS IN THOUSANDS 63 FLOWS Unaudited Three Months 63 Ended - [018] 63 unaudited Dollars 63 STATEMENTS OF FINANCIAL CONDITION 63 Ended Months Ended 63 AND SUBSIDIARY CONSOLIDATED STATEMENTS 63 OF OPERATIONS UNAUDITED 63 YEAR ENDED DECEMBER 63 CONDENSED BALANCE SHEETS Unaudited 63 STATEMENTS OF OPERATIONS Unaudited 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 INC. Unaudited Condensed 63 EARNINGS AND RETAINED 63 Months Ended Nine Months 63 Unaudited EQUIPMENT FINANCIAL 63 SIX MONTHS ENDED DECEMBER 63 IN SHAREHOLDERS EQUITY 63 OPERATIONS unaudited 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 AND OPERATING HIGHLIGHTS 63 ASSETS Unaudited Unaudited 63 CASH FLOWS UNAUDITED 63 Weeks Weeks Ended 63 AND SUBSIDIARIES Consolidated Statements 63 GAAP FINANCIAL MEASURES 63 Millions Quarter Ended 63 UNAUDITED DOLLARS IN MILLIONS 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 IN THOUSANDS OF 63 SELECTED RATIOS 63 CONSOLIDATED BALANCE SHEET DATA 63 Ended - [013] 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 Three Months Ended -Highly Confidential 63 STATEMENTS OF OPERATIONS Dollars 63 EARNINGS STATEMENT DATA 63 STATEMENTS OF CASH FLOW 63 OPERATIONS AND DEFICIT 63 ON TRACK INNOVATIONS LTD 63 OF OPERATIONS unaudited 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 INCOME Dollars 63 ROLLINS INC. AND SUBSIDIARIES 63 CONDENSED STATEMENTS OF CASH 63 INCOME Unaudited 63 Fourth Quarter Ended Twelve 63 Unaudited Expressed 63 THE THREE MONTH 63 INC. CONDENSED 63 OF CASH FLOWS unaudited 63 - Assets Current [017] 63 OPERATIONS AND COMPREHENSIVE 63 OF OPERATIONS Amounts 63 STATEMENT OF CASH FLOWS 63 BY GEOGRAPHICAL AREA 63 - ASSETS Current [014] 63 FINANCIAL CONDITION UNAUDITED 63 EVERCORE PARTNERS INC. CONDENSED 63 MAGELLAN MIDSTREAM PARTNERS LP 63 unaudited audited ASSETS Current 63 AND SUBSIDIARIES Segment 63 OPERATIONS UNAUDITED Three Months 63 GAAP Adj 63 - ASSETS [005] 63 Unaudited Unaudited 63 AND YIELDS UNAUDITED 63 Twelve Months Three Months 63 unaudited unaudited Assets Current 63 SUBSIDIARIES Condensed Consolidated Balance 63 SUPPLEMENTAL DATA 63 BY SEGMENT UNAUDITED 63 INC. Consolidated Balance Sheets 63 TO PROJECTED NON 63 Period Ended Period Ended 63 OF INCOME Amounts 63 OF OPERATIONS IN THOUSANDS 63 Year Ended Ended 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 Unaudited Audited ASSETS Current 63 REPORTED GAAP 63 - ASSETS Current [015] 63 THE NINE MONTHS 63 SHARE DATA 63 AND ITS SUBSIDIARIES CONDENSED 63 -Radiation Effects Research 63 -president Jamey Rootes 63 SUBSIDIARIES STATISTICS Three Months 63 Twelve Months Ending 63 QUARTER TO DATE 63 Twelve Month Periods 63 EARNINGS Net 63 - unauditedBACON Traci 63 EARNINGS Amounts 63 -Laurette Taylor 63 UNAUDITED IN MILLIONS 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 Unaudited - [001] 63 Unaudited Unaudited Audited Audited 63 STATEMENT OF INCOME 63 OF CASH FLOWS UNAUDITED 63 AMOUNTS IN THOUSANDS EXCEPT 63 STEWART ENTERPRISES INC. AND 63 CONSOLIDATED INCOME STATEMENTS 63 CONDENSED STATEMENT OF OPERATIONS 63 GAAP NET LOSS 63 STATEMENTS OF CONDITION 63 EARNINGS unaudited 63 Three Month Periods 63 BUSINESS SEGMENT DATA 63 UNAUDITED IN THOUSANDS 63 - NET SALES [002] 63 Reported Adjustments Adjusted 62 GAAP MEASURES Unaudited 62 EndedEnded 62 INC. STATEMENT OF 62 CONSOLIDATED ADJUSTED PRO FORMA 62 CONTINUED Unaudited 62 Ended Ended Ended 62 AND SUBSIDIARIES Consolidated Balance 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 unaudited -PULMICORT 62 AND SUBSIDIARIES Dollars 62 OUTSTANDING SHARE DATA 62 UNAUDITED SUPPLEMENTAL 62 CONDENSED STATEMENTS OF INCOME 62 Qtr Ended 62 OPERATING RESULTS 62 Year Ended -Hydroelectric Facility 62 TELETECH HOLDINGS INC. AND 62 CASH FLOWS FOR 62 FINANCIAL INFORMATION unaudited 62 YTD YTD 62 Balance Sheets Unaudited 62 INC. SUMMARY OF 62 FINANCIAL CONDITION DATA 62 EXCEPT PER SHARE DATA 62 NINE MONTHS ENDED DECEMBER 62 HIGHLIGHTS Unaudited 62 unaudited audited Current 62 -Chip Maxfield 62 AVON PRODUCTS INC. CONSOLIDATED 62 INCOME Unaudited Dollars 62 - -Ranjit Kamble 62 SUBSIDIARIES RESULTS 62 RESTATED 62 -Name Directory DND 62 Months Ended -PM EDT THIS INCLUDES 62 GBP'# GBP'# 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 # -b Reflects 62 ENDED OCTOBER 62 Variance Variance 62 DEARBORN BANCORP INC. AND 62 Ended - [028] 62 FINANCIAL HIGHLIGHTS Unaudited 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 TUPPERWARE BRANDS CORPORATION NON 62 ended -Porte Bonheur 62 FINANCIAL POSITION 62 Unaudited CASH FLOWS 62 - -Dellapenta 62 CONSOLIDATED RESULTS 62 - Unaudited [008] 62 SUPPLEMENTAL INFORMATION 62 SUMMARY BALANCE SHEETS 62 SELECTED FINANCIAL DATA 62 ASSETS Current Assets 62 STATEMENTS OF 62 AND THREE MONTHS 62 EXPRESSJET HOLDINGS INC. AND 62 Cash Flows Three Months 62 - Revenues [011] 62 AND SUBSIDIARIES Condensed Consolidated 62 Unaudited Third Quarter 62 ALVARION LTD 62 Months Ended Ended 62 Ended - [002] 62 CONSOLIDATED STATEMENTS OF RETAINED 62 STATEMENTS OF CONSOLIDATED INCOME 62 OPERATING DATA Quarter Ended 62 ASSETS Unaudited CURRENT ASSETS 62 Ended #/#/# #/#/# [001] 62 OF COMPREHENSIVE INCOME 62 THREE MONTHS ENDED SEPTEMBER 62 Financial Condition Unaudited Dollars 62 ITS SUBSIDIARIES RECONCILIATION OF 62 INCOME STATEMENT DATA Dollars 62 TECHNOLOGIES INC. Condensed Consolidated 62 THREE MONTHS ENDED YEAR 62 Second Quarter Six Months 62 REAL ESTATE BUSINESS 62 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 62 OF INCOME AND COMPREHENSIVE 62 OF CASH FLOWS Dollars 62 CONDENSED BALANCE SHEETS 62 SUBSIDIARIES PRELIMINARY STATISTICS 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 - unaudited unaudited [007] 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 Amounts Unaudited 62 Successor Predecessor 62 IN THOUSANDS EXCEPT FOR 62 SUBSIDIARIES Unaudited 62 - Unaudited ASSETS [010] 62 BALANCE SHEET ITEMS 62 RETURN ON INVESTED CAPITAL 62 OF INCOME Dollars 62 TWELVE MONTHS 62 EARNINGS SUMMARY 62 TRICO MARINE SERVICES INC. 62 Six Month Periods 62 UNAUDITED PRO FORMA 62 IN THOUSANDS EXCEPT PER 62 - ASSETS Current Assets [006] 62 SUBSIDIARIES 62 SHEETS UNAUDITED Dollars 62 - ASSETS Current Assets [005] 62 Nine Months Ending 62 ORACLE CORPORATION Q1 FISCAL 62 SUBSIDIARIES BUSINESS SEGMENT 62 2nd Qtr 3rd Qtr 62 Change - [010] 61 Deficit Unaudited 61 INC. FINANCIAL HIGHLIGHTS 61 Quarter Nine Months 61 REDDY ICE HOLDINGS INC. 61 OPERATING DATA 61 AND NET INTEREST 61 - Assets [007] 61 unaudited audited Assets Current 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 61 Unaudited Unaudited Net 61 STATEMENTS OF INCOME Unaudited 61 Qtr Qtr Qtr Qtr 61 PERIODS ENDED DECEMBER 61 CONSECO INC. AND SUBSIDIARIES 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 61 RMB RMB 61 THE EW SCRIPPS 61 AND FUNDS FROM 61 CONSOLIDATED AND 61 ORACLE CORPORATION FISCAL 61 AXT INC. CONDENSED CONSOLIDATED 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 FLOWS unaudited 61 OF SEPTEMBER 61 Summary Unaudited 61 SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 - Unaudited UnaPeter Wayner 61 - ASSETS [013] 61 unaudited THREE MONTHS 61 TEXAS CAPITAL BANCSHARES 61 Summary SUPPLEMENTAL SCHEDULE 61 • kroysdon@muncie.gannett.com • 61 Months Months Ended 61 AND DEFICIT 61 - ASSETS [007] 61 INFORMATION Unaudited 61 Months Ended -DHed 61 -gangplanks 61 FINANCIAL SUMMARY 61 CYMER INC. CONSOLIDATED STATEMENTS 61 Quarter Ending 61 Ended - [001] 61 INC. Condensed Consolidated Statements 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 INC. Condensed Consolidated Balance 61 CONSOLIDATED BALANCE SHEETS ASSETS 61 DIME COMMUNITY BANCSHARES INC. 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 CONSOLIDATED SELECTED FINANCIAL DATA 61 INTEREST TAXES DEPRECIATION AND 61 Highlights Three Months 61 - Unaudited [010] 61 unaudited Quarter Ended 61 OF INCOME 61 INC. CONSOLIDATED BALANCE SHEETS 61 STATEMENTS Unaudited 61 MERCER INTERNATIONAL INC. RESTRICTED 61 FINANCIAL DATA 61 RMB RMB USD 61 GOODS INC. AND SUBSIDIARIES 61 & STATISTICAL SUMMARY 61 AND THREE MONTH 61 Months Ended Twelve Months 61 FINANCIAL INFORMATION UNAUDITED 61 THREE MONTHS NINE MONTHS 61 -Edna Hibel 61 PRELIMINARY AND 61 INFORMATION Three Months 61 ASSETS Investments 61 Unaudited Unaudited -Michelle Macrina 61 audited unaudited unaudited 61 NON GAAP FINANCIAL INFORMATION 61 UNAUDITED CONSOLIDATED STATEMENTS OF 61 CASH FLOWS Expressed 61 OF OPERATIONS THREE MONTHS 61 Guidance Guidance 61 Dollars Except 61 OF CASH FLOWS Amounts 61 OPERATIONS DATA 61 unaudited unaudited unaudited unaudited 61 Third Quarter Nine Months 61 - unaudited ASSETS [004] 61 Three Months EndedNine Months 61 Fiscal Quarter Ended 61 SUPPLEMENTAL OPERATING DATA 61 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 61 Unaudited -immanent 61 - Dollars [008] 61 EOG RESOURCES INC. 61 GATEHOUSE MEDIA INC. AND 61 THE QUARTERS ENDED 61 Highlights Unaudited Dollars 61 UNAUDITED FINANCIAL 61 4th Qtr 4th Qtr 61 EXPRESS SCRIPTS INC. 61 ALLOWANCE FOR CREDIT LOSSES 61 UNAUDITED Twelve Months 61 OF EARNINGS 61 INC. AND SUBSIDIARIES SUMMARY 60 #/#/# #/#/# #/#/# [004] 60 AMEREN CORPORATION AEE CONSOLIDATED 60 INC. CONDENSED CONSOLIDATED BALANCE 60 FINANCIAL MEASURES Three Months 60 EXCEPT FOR SHARE 60 percentages THREE MONTHS 60 CONDENSED CONSOLIDATED 60 CORPORATION CONSOLIDATED BALANCE SHEETS 60 Qualcomm Incorporated CONDENSED CONSOLIDATED 60 HUDSON HIGHLAND GROUP INC. 60 CHART INDUSTRIES INC. AND 60 CF INDUSTRIES HOLDINGS INC. 60 OPERATIONS Unaudited 60 SUBSIDIARIES UNAUDITED 60 SELECTED OPERATING DATA 60 - unaudited ASSETS [003] 60 OPERATIONS UNAUDITED Amounts 60 BALANCE SHEET DATA 60 OPERATIONS UNAUDITED IN THOUSANDS 60 COST OF PRODUCTS SOLD 60 Change - [002] 60 SHARE AMOUNTS 60 - Three Months [001] 60 BY PAUL SRUBAS 60 NETEASE.COM INC. UNAUDITED SEGMENT 60 SUMMARY OF RESULTS 60 Quarter Ended #/#/# #/#/# [002] 60 FUNDS FROM OPERATIONS 60 EBITDA RECONCILIATION 60 FINANCIAL INFORMATION 60 SELECTED FINANCIAL AND 60 BY LUIS HERNANDEZ 60 • kmarohn@stcloudtimes.com • 60 DOLLARS IN THOUSANDS EXCEPT 60 ENDED AUGUST 60 FINANCIAL HIGHLIGHTS Dollars 60 Nine Months Ended -Taylor Soster 60 MEDTRONIC INC. CONDENSED CONSOLIDATED 60 OPERATING SEGMENT INFORMATION 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 AND DEFICIT unaudited 60 PERIOD ENDED MARCH 60 CONSOLIDATED BALANCE 60 CONSOLIDATED STATEMENTS 60 Summary Balance Sheets 60 Month Period Ended 60 Nine Month Periods 60 Selected Consolidated Balance 60 Nine Months EndedSeptember 60 -Badree 60 Condensed Cash Flow 60 BIOLASE TECHNOLOGY INC. CONSOLIDATED 60 Balance Sheet Summary 60 INC. SELECTED FINANCIAL INFORMATION 60 GAAP RECONCILIATION 60 Unfav 60 Six Months Ended -Norlo Park 60 DATA Unaudited Dollars 60 J Thorac Cardiovasc Surg 60 Ended -FFH announces 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 - ASSETS Current [022] 60 AMORTIZATION OF INTANGIBLE ASSETS 60 INCOME IN THOUSANDS 60 PER SHARE AMOUNTS 60 Period Period Ended 60 Second Quarter Ended 60 SUMMARY RESULTS 60 Periods Ended 60 Third Quarter Ended 60 HIGHLIGHTS unaudited 60 - -Nathan Bewes 60 Unaudited Thirteen 60 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 60 UNITED STATES STEEL CORPORATION 60 SUMMARY FINANCIAL INFORMATION 60 SUBSIDIARIES STATEMENTS OF 60 DENTSPLY INTERNATIONAL INC. 60 COLLECTIVE BRANDS INC. CONDENSED 60 -Quarriers 60 CORPORATION Consolidated Balance Sheets 60 Months Ended -Oracle #g databases 60 Unaudited Unaudited - 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 AND NINE MONTHS 60 FINANCIAL AND 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 60 ended -horror flick Phoonk 60 CIT GROUP INC. 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 • randypeterson@dmreg.com • 60 CONDENSED BALANCE 60 Months Ended #/#/# #/#/# [002] 60 SELECTED FINANCIAL INFORMATION 60 SEGMENT INFORMATION GLOBAL PAYMENTS 60 WEST PHARMACEUTICAL SERVICES 60 HOLDINGS INC. CONDENSED CONSOLIDATED 60 SHEETS DECEMBER 60 OPERATIONS IN THOUSANDS 60 - Unaudited Unaudispeaker Fouad Mebazaa 60 Six Months Months 59 - NET SALES [004] 59 -Sureños 59 Unaudited Dollars 59 VERSUS TECHNOLOGY INC. AND 59 Qtr Qtr 59 GAAP NET INCOME 59 Fav Unfav 59 - ASSETS Current [017] 59 STATEMENTS OF INCOME 59 Ended - [004] 59 CASH FLOW TO 59 • jomalley@rgj.com • 59 Unaudited Fourth Quarter 59 =fine Schannep