Related by context. All words. (Click for frequent words.) 84 Six Weeks Ended 82 Thirteen Weeks Ended 80 Weeks Ended Ended 79 INCOME UNAUDITED 79 Week Periods Ended 78 OF CASH FLOWS UNAUDITED 78 Nine Weeks Ended 78 Periods Ended 77 Ended Nine 77 UNAUDITED Dollars 77 Nine Months Months 77 Month Period Ended 77 Six Months Months 77 Weeks Weeks Ended 77 Months Ended Months Ended 77 UNAUDITED Amounts 77 Ended Months Ended 77 Three Months Ended Ended 76 EARNINGS Unaudited 76 Months Ended Ended 76 OF INCOME UNAUDITED 76 OF CASH FLOWS Unaudited 76 SUBSIDIARIES Consolidated Balance Sheets 76 Summary Balance Sheet 76 INCOME Unaudited 75 FLOWS UNAUDITED 75 DATA unaudited 75 Quarters Ended 75 STATEMENTS OF EARNINGS Unaudited 75 Fourth Quarter Ended 75 Weeks Ended Weeks Ended 75 OPERATIONS UNAUDITED 75 OPERATIONS unaudited 75 - unaudited [001] 75 unaudited -Nesha Starcevic 75 Twelve Twelve Months 75 Quarter Ended Quarter Ended 75 -Woronoco 75 EARNINGS UNAUDITED 75 Months Months Ended 75 Unaudited Dollars 75 CASH FLOWS Unaudited 75 Months Ended Ended Ended 75 AND COMPREHENSIVE INCOME Unaudited 75 Three Months Months 75 Three Months Months Ended 75 OF OPERATIONS UNAUDITED 74 OF OPERATIONS Unaudited 74 Weeks Ended 74 OPERATIONS Unaudited 74 Unaudited -immanent 74 UNAUDITED UNAUDITED 74 STATEMENTS OF OPERATIONS Unaudited 74 STATEMENT OF OPERATIONS 74 unaudited Amounts 74 Unaudited THREE MONTHS 74 LOSS unaudited 74 Nine Months Nine Months 74 Summary Unaudited 74 - Unaudited [007] 73 OPERATIONS Dollars 73 FLOWS Unaudited 73 Dollars Except 73 BALANCE SHEETS unaudited 73 Selected Financial Condition 73 Three Months Ended -SQUIGGLE motor 73 Ended -Holkar Stadium 73 Successor Predecessor 73 Months Months 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 Financial Condition Dollars 73 STATEMENTS OF OPERATIONS UNAUDITED 73 Ended - [024] 73 ended -Porte Bonheur 73 STATEMENTS OF INCOME Unaudited 73 OF INCOME Unaudited 73 Ended - [016] 73 THE EW SCRIPPS 73 Unaudited Quarter Ended 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 Ended - [013] 73 OF INCOME 73 - Unaudited [013] 73 unaudited Nine Months 73 DATA UNAUDITED 73 Months Ended -A.Cole 73 OF INCOME unaudited 72 CASH FLOWS unaudited 72 OF OPERATIONS unaudited 72 CASH FLOWS UNAUDITED 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 QUARTERS ENDED 72 Ended Ended Ended 72 - unaudited [005] 72 SUBSIDIARIES 72 - Unaudited [011] 72 SHEETS Amounts 72 Six Months Months Ended 72 Year Ended Ended 72 OPERATIONS Amounts 72 SELECTED FINANCIAL INFORMATION 72 Unaudited Unaudited Unaudited 72 Ended Twelve 72 GAAP MEASURES Unaudited 72 Three Months Ending 72 - Unaudited [003] 72 Twelve Month Periods 72 OF OPERATIONS Dollars 72 SUBSIDIARIES Consolidated Statements 72 Nine Months Ended Ended 72 THREE MONTHS ENDED DECEMBER 72 Twelve Months Twelve Months 72 ended -David Gozal 72 # -b Reflects 72 ended -horror flick Phoonk 72 Six Months Ended Ended 72 OF OPERATIONS AND COMPREHENSIVE 72 AND COMPREHENSIVE INCOME 72 Unaudited Nine Months 72 EARNINGS unaudited 72 STATEMENTS OF INCOME 71 Deficit Unaudited 71 Third Quarter Ended 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 INCOME GLOBAL PAYMENTS 71 Fiscal Quarters Ended 71 -pyar 71 Unaudited Unaudited 71 SELECTED OPERATING DATA 71 BALANCE SHEETS Unaudited 71 SUMMARY OF OPERATING RESULTS 71 Month Period Ending 71 CERTAIN ITEMS 71 # -GT2 RS 71 Nine Months Months Ended 71 Cash Flows Dollars 71 CONSOLIDATED BALANCE SHEETS unaudited 71 Financial Condition Unaudited Dollars 71 Unaudited Six Months 71 Three Months Ended - 71 SHEETS UNAUDITED 71 DATA Unaudited 71 unaudited unaudited unaudited 71 BALANCE SHEET DATA Unaudited 71 Ended - [017] 71 unaudited Quarter Ended 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 Unaudited Consolidated Statements 71 SEGMENT INFORMATION Unaudited 71 Twelve Weeks Ended 71 SHEETS Unaudited 71 AND COMPREHENSIVE INCOME UNAUDITED 71 Quarters Ended Nine Months 71 Balance Sheets Unaudited 71 FINANCIAL HIGHLIGHTS Unaudited 71 Per Share Amounts Unaudited 71 Deficit unaudited 71 UNAUDITED THREE MONTHS ENDED 71 GAAP MEASURES 71 GAAP FINANCIAL MEASURES 71 Months Ended -Warren Zevon Werewolves 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 Fiscal Quarter Ended 71 OF CASH FLOWS unaudited 71 Three Month Periods 71 UNAUDITED 71 AND SUBSIDIARIES Consolidated Balance 70 RMB RMB USD 70 ENDED SIX MONTHS ENDED 70 Third Quarter Ended Nine 70 Unaudited ASSETS 70 Twelve Months Months 70 Ended - [008] 70 Ended - [027] 70 Nine Months Ending 70 Ended - [005] 70 -Raghavendra Rathore 70 BALANCE SHEETS Amounts 70 EARNINGS Dollars 70 OF INCOME Dollars 70 amounts Quarter Ended 70 Second Quarter Ended 70 CYMER INC. CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 Dollars Unaudited 70 OF INCOME AND OTHER 70 Sheet Data 70 Quarter Ended Dollars 70 unaudited Six Months 70 OF FINANCIAL CONDITION 70 UNAUDITED Three Months 70 STATEMENTS OF CONSOLIDATED INCOME 70 STATEMENTS OF INCOME UNAUDITED 70 NINE MONTHS ENDED SEPTEMBER 70 Three Months Three Months 70 Ended - [012] 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 Adjustment Non GAAP 70 SELECTED FINANCIAL DATA 70 FINANCIAL SUMMARY 70 CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED OPERATIONS UNAUDITED 70 Unaudited Twelve Months 70 GLOBAL PAYMENTS INC. AND 70 ENDED MARCH 70 COMPREHENSIVE INCOME UNAUDITED 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 - Dollars [001] 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 Unaudited CANADIAN 70 THREE MONTHS ENDED SIX 70 INCOME STATEMENT DATA Dollars 70 Ended - [023] 70 # -DiBacco 70 HIGHLIGHTS UNAUDITED 70 INCOME Dollars 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 Unaudited Quarters Ended 70 -Andrea Seabrook 70 CONSOLIDATED OPERATING RESULTS 70 CONSOLIDATED CASH FLOWS 70 AND RETAINED EARNINGS 70 Operations Unaudited Dollars 70 Ended - [020] 70 Operations Unaudited Amounts 70 - unaudited [004] 70 Unaudited Supplemental 70 Ended - [015] 70 CORP. AND SUBSIDIARIES 70 STATEMENTS OF OPERATIONS unaudited 70 SUBSIDIARIES Condensed Consolidated Statements 70 Unaudited Fourth Quarter 70 Sheets unaudited 70 OPERATING DATA 70 BROOKLINE BANCORP INC. AND 69 unaudited unaudited 69 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 69 GAAP TO ADJUSTED 69 BALANCE SHEETS UNAUDITED 69 ASSETS unaudited 69 Thousands Unaudited 69 Highlights Unaudited 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 Quarter Ended Nine Months 69 ASSETS Unaudited 69 Months Six Months 69 CONDENSED CONSOLIDATED 69 unaudited audited 69 MONTHS ENDED 69 Twelve Months Three Months 69 Twelve Months Ending 69 Ended Three Months 69 Unaudited ASSETS CURRENT ASSETS 69 Ended Ended Ended Ended 69 Balance Sheet Highlights 69 unaudited Dollars 69 - Unaudited [016] 69 INCOME unaudited 69 unaudited - 69 GAAP RECONCILIATION 69 Unaudited Amounts 69 STATEMENT OF INCOME 69 AND SUBSIDIARIES Consolidated Statements 69 Months Ended -Umaid 69 Dollar Amounts 69 Months Ended -Ajax goalkeeper Maarten 69 GAAP FINANCIAL INFORMATION 69 Unaudited Audited 69 INCOME STATEMENT DATA 69 Unaudited Third Quarter 69 Nine Months Three Months 69 OF EARNINGS UNAUDITED 69 AND DEFICIT unaudited 69 THREE MONTHS ENDED 69 IN QUARTERLY FINANCIAL 69 Sheets Unaudited 69 ended -Camelin 69 INC. CONDENSED BALANCE SHEETS 69 CONSOLIDATED BALANCE SHEETS Amounts 69 WEEKS ENDED 69 Predecessor Successor 69 Highlights unaudited 69 Weeks Ended -Radford shrieked 69 Ended - [018] 69 SHEETS Dollars 69 - Unaudited UnauditWatercutter 69 Period Period 69 Operations Amounts 69 Cash Flow Unaudited 69 CONSOLIDATED STATEMENT OF INCOME 69 Ended - [021] 69 STATEMENTS OF FINANCIAL CONDITION 69 RECONCILIATIONS Unaudited 69 Continuing Operations Unaudited 69 ENDED JUNE 69 Twelve Months Ended Ended 69 Nine Nine Months 69 FLOWS -Yewah 69 FINANCIAL DATA UNAUDITED 69 DUPONT FABROS TECHNOLOGY INC. 69 OF FINANCIAL POSITION 69 SIX MONTHS ENDED JUNE 69 FLOWS unaudited 69 THREE MONTHS ENDED TWELVE 69 SUMMARY OF OPERATIONS 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 BALANCE SHEET INFORMATION 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 Three Months Twelve Months 69 unaudited unaudited Net 69 FINANCIAL DATA 69 SUBSIDIARIES HISTORICAL TRENDS 69 Pro Forma Pro Forma 68 Six Months Six Months 68 Months Ended -HyperFast 68 Operations unaudited 68 CONSOLIDATED INCOME STATEMENTS 68 OPERATIONS AND DEFICIT 68 TWELVE MONTHS ENDED DECEMBER 68 - u1g 7a 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 Balance Sheets unaudited 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 INCOME AND COMPREHENSIVE 68 - Unaudited UnaPeter Wayner 68 -MediaSyndicate.com 68 Sixteen Weeks Ended 68 ended #-#-# #-#-# [001] 68 Quarter Ended Twelve Months 68 SELECTED BALANCE SHEET DATA 68 Income Unaudited 68 Unaudited Restated 68 -gangplanks 68 STATEMENTS OF EARNINGS 68 INCOME Amounts 68 Quarter Ended Ended 68 unaudited Twelve Months 68 amounts Unaudited 68 CONSOLIDATED BALANCE SHEETS Dollars 68 LOSS COMPREHENSIVE LOSS 68 UNAUDITED IN THOUSANDS 68 Sheets Unaudited Dollars 68 unaudited ASSETS CURRENT ASSETS 68 Balance Sheets Dollars 68 INFORMATION Unaudited 68 SUBSIDIARIES Consolidated Statement 68 INFORMATION UNAUDITED 68 ENDED SEPTEMBER 68 GATEHOUSE MEDIA INC. AND 68 TO NON GAAP MEASURES 68 -Quarriers 68 OF EARNINGS Unaudited 68 THREE MONTHS ENDED NINE 68 Unaudited Unaudited -PSE.com 68 Retained Earnings Unaudited 68 OF CASH FLOWS 68 FINANCIAL CONDITION Dollars 68 OF CASH FLOWS Dollars 68 ENDED ENDED 68 Unaudited EARNINGS 68 INCOME UNAUDITED Three Months 68 Income Unaudited Dollars 68 FINANCIAL RESULTS RECONCILIATION OF 68 Period Ended 68 Six Month Periods 68 FINANCIAL CONDITION 68 Months Ended -o holics 68 INCOME AND RETAINED 68 THREE MONTHS ENDED SEPTEMBER 68 Month Period 68 Quarters Ended Six Months 68 4th Qtr 3rd Qtr 68 STATEMENTS OF OPERATIONS 68 - unaudited [002] 68 GAAP Adj 68 IN THOUSANDS EXCEPT PER 68 - Unaudited ASSETS [009] 68 unaudited -PULMICORT 68 CORP. CONSOLIDATED BALANCE SHEETS 68 Ended Periods Ended 68 INC. Condensed Consolidated Statements 68 GAINSCO INC. AND SUBSIDIARIES 68 INFORMATION Unaudited Three Months 68 BALANCE SHEETS Dollars 68 - Unaudited [004] 68 Six Months Ending 68 Cash Flows unaudited 68 Years Ended 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 IN THOUSANDS EXCEPT FOR 68 SUBSIDIARIES FINANCIAL SUMMARY 68 Ended Twelve Months Ended 68 AND THREE MONTH 68 ended -Allwan 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 Assets Current Assets 68 2nd Qtr 1st Qtr 68 SUBSIDIARIES Condensed Consolidated Balance 68 Weeks Ended #/#/# #/#/# [001] 67 Ended -Agility SAP 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 - unaudited unaudited [007] 67 STATEMENTS OF CASH FLOWS 67 Cash Flows cont'd 67 REPORTED GAAP 67 OF INCOME AND COMPREHENSIVE 67 FUNDS FROM OPERATIONS 67 Data Unaudited Dollars 67 INC. AND SUBSIDIARIES SUMMARY 67 ALDILA INC. AND SUBSIDIARIES 67 Weeks Ended -swimmer autograph Donruss 67 Ended - [003] 67 SELECTED FINANCIAL CONDITION DATA 67 Amount Per 67 CONDENSED STATEMENT OF OPERATIONS 67 Ended - [014] 67 INCOME STATEMENT 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Qtr Ended 67 - Unaudited [002] 67 Unaudited Assets Current 67 Period Ended Ended 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 OPERATIONS AND COMPREHENSIVE 67 STATEMENTS OF OPERATIONS Dollars 67 SUMMARY FINANCIAL INFORMATION 67 THE THREE MONTHS 67 CONDENSED STATEMENTS OF INCOME 67 Percent Percent 67 Quarters Ended Years 67 Ended - [028] 67 Except Per Share 67 Ended -Peripheral vascular disease 67 '#s except 67 -Przybyl 67 -AM NOT GOING 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 Condensed Income 67 MONTHS ENDED DECEMBER 67 Nine Month Periods 67 PERIODS ENDED JUNE 67 -megapixels 3x optical zoom 67 Ending Ending 67 EARNINGS Amounts 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 INC. FINANCIAL HIGHLIGHTS 67 FINANCIAL INFORMATION 67 Unaudited ASSETS Current Assets 67 Six Months Ended -Ronald Moten 67 Third Quarter Nine Months 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 - Unaudited ASSETS [008] 67 BALANCE SHEETS Unaudited Dollars 67 INCOME UNAUDITED Dollars 67 Subsidiaries Unaudited 67 Consolidated Balance Sheets Unaudited 67 IN THOUSANDS 67 Three Months Six Months 67 - unaudited [003] 67 Three Months Ended -BSF BDR 67 FINANCIAL INFORMATION UNAUDITED 67 SUPPLEMENTAL INFORMATION 67 unaudited ASSETS 67 ENDED NINE MONTHS ENDED 67 SHEETS unaudited 67 THOUSANDS EXCEPT PER SHARE 67 INC. Consolidated Balance Sheets 67 SEGMENT INFORMATION 67 BUSINESS SEGMENT INFORMATION 67 EARNINGS AND RETAINED 67 Ended -clam fritters 67 NON GAAP MEASURES UNAUDITED 67 FINANCIAL HIGHLIGHTS Dollars 67 STATEMENT OF CASH FLOWS 67 Months Ending 67 STATEMENTS OF OPERATIONS Amounts 67 SUMMARY OF RESULTS 67 amounts unaudited 67 STATEMENTS Unaudited 67 Change - [003] 67 Unaudited 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 RMB RMB 67 - Dollars [002] 67 INCOME Three Months 67 BALANCE SHEET Unaudited 67 AND PER SHARE 67 OF EARNINGS 67 AND FUNDS FROM 67 Ended - [004] 67 AND DECEMBER 67 NON GAAP RECONCILIATION 67 DATA Dollars 67 DOLLARS IN THOUSANDS 67 INC. AND SUBSIDIARIES 67 Unaudited Unaudited Three Months 67 CONDENSED STATEMENTS OF CASH 67 STATEMENTS OF CONSOLIDATED 67 Selected Balance Sheet 66 Months Ended Amounts 66 - Dollars [006] 66 SHEETS Unaudited Dollars 66 CONSOLIDATED STATEMENTS OF RETAINED 66 Unaudited Unaudited Net 66 SELECTED GAAP MEASURES 66 THREE MONTHS ENDED - 66 NINE MONTHS ENDED 66 - unaudited ASSETS [006] 66 Per Per 66 PERIODS ENDED SEPTEMBER 66 HIGHLIGHTS unaudited 66 - unaudited unaudited [008] 66 Unaudited Expressed 66 Audited Unaudited 66 PARK OHIO HOLDINGS 66 SUBSIDIARY Consolidated Balance Sheets 66 STATEMENT OF EARNINGS 66 CONDENSED BALANCE SHEETS 66 As Reported Adjustments 66 AND YIELDS UNAUDITED 66 Ended - [007] 66 - -Kratofil 66 INC. STATEMENT OF 66 UNAUDITED ASSETS 66 Quarter Ended Six Months 66 Months Ended 66 unaudited Quarters Ended 66 - unaudited [008] 66 unaudited THREE MONTHS 66 UNAUDITED CONDENSED 66 OF INCOME FOR 66 EARNINGS Net 66 Unaudited Unaudited Unaudited Unaudited 66 THIS SCHEDULE 66 Ended - [019] 66 RECONCILIATIONS 66 EXPRESS SCRIPTS INC. 66 AND OPERATING DATA 66 PERIODS ENDED DECEMBER 66 ENDED DECEMBER 66 Ended Ended #/#/# #/#/# 66 Ended - [001] 66 Assets unaudited audited 66 CONDENSED BALANCE SHEET 66 Variance Variance 66 TO ADJUSTED EBITDA 66 OTHER FINANCIAL DATA 66 ORIENT EXPRESS HOTELS LTD 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 CONSOLIDATED RESULTS 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 BUSINESS SEGMENT INFORMATION Unaudited 66 CORP. CONSOLIDATED STATEMENTS OF 66 Period Ended Period Ended 66 CONTINUED Unaudited 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 OF INCOME Amounts 66 -UH Manoa Chancellor 66 - Unaudited ASSETS [002] 66 - Assets [015] 66 SUPPLEMENTAL OPERATING DATA 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 -SunLive 66 restated restated 66 YEARS ENDED DECEMBER 66 unaudited unaudited Revenue 66 Fourth Quarter Twelve Months 66 TELETECH HOLDINGS INC. AND 66 TO NON GAAP 66 CONSOLIDATED AND 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 IN THOUSANDS EXCEPT SHARE 66 -UNITED RENTALS 66 Ended -Esther Takeuchi 66 Fourth Quarter Ended Twelve 66 Reported Adjustments Non GAAP 66 #/#/# #/#/# #/#/# [003] 66 OF OPERATIONS AND DEFICIT 66 GAIAM INC. CONDENSED CONSOLIDATED 66 BALANCE SHEETS AS 66 FINANCIAL HIGHLIGHTS unaudited 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 - Assets [003] 66 AND THREE MONTHS 66 #/#/# #/#/# #/#/# #/#/# [002] 66 CONDENSED CONSOLIDATED STATEMENT OF 66 Pro Forma Results 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 Weeks Ended Ended Ended 66 CONSOLIDATED BALANCE SHEET DATA 66 - unaudTotalBlock 66 - Unaudited ASSETS [007] 66 TEXAS INDUSTRIES INC. AND 66 Unaudited DOLLARS IN 66 Average Balance Sheet 66 2nd Qtr 3rd Qtr 66 Months Ended -BettyConfidential.com 66 OPERATING RESULTS 66 unaudited ASSETS Current 66 - unaudited ASSETS [002] 66 Quarter Quarter Ended 66 Second Quarter Six Months 66 INC. SELECTED FINANCIAL DATA 66 CONSOLIDATED BALANCE SHEET Unaudited 66 Quarter Ending 66 OF OPERATIONS DATA 66 GAAP NET INCOME 65 OF OPERATIONS THREE MONTHS 65 OPERATING HIGHLIGHTS 65 Twelve Months Ended 65 Twelve Months Ended Twelve 65 Reported Adjustments 65 CONSOLIDATED BALANCE SHEET 65 Reported Adjustments Adjusted 65 Highlights Unaudited Dollars 65 Adjustments Non GAAP 65 Ended Ended 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 -Coco Reef 65 OF INCOME LOSS 65 AND DEFICIT 65 Months Ended - [002] 65 SUBSIDIARIES RESULTS 65 Months Ended - [001] 65 SIX MONTHS ENDED 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 RESULTS OF OPERATIONS 65 OPERATIONS Three Months 65 CONSOLIDATED STATEMENTS OF INCOME 65 Months Ended -PAUL KRUEGER 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 UNIT DATA 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 Cash Flows Unaudited 65 EXCEPT SHARE AND 65 ASSETS Unaudited Audited 65 - QuDaniel Lipšic 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 Unaudited - [001] 65 Change - [002] 65 NIS IN THOUSANDS 65 THE YEARS ENDED 65 THREE MONTHS ENDED JUNE 65 OPERATIONS FOR 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 AND NON GAAP 65 BALANCE SHEETS ASSETS 65 Average Balance 65 Weeks Ended - [002] 65 Months Ended #/#/# #/#/# [001] 65 - -Krysty 65 Three Months Nine Months 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 SUBSIDIARIES Reconciliation 65 -Hattar 65 IMPACT OF NON 65 SUN BANCORP INC. AND 65 Operations Unaudited 65 Nine Months Ended Nine 65 AND SUBSIDIARIES CALCULATION OF 65 FTE headcount Three Months 65 MONTHS ENDED JUNE 65 UNAUDITED Quarter Ended 65 Twelve Months 65 3rd Qtr 2nd Qtr 65 GAAP Adjustments 65 UNAUDITED Convenience translation 65 FINANCIAL HIGHLIGHTS 65 GAAP TO NON 65 -Tomine 65 Unaudited -CMVs 65 OF OPERATIONS 65 HUMAN SCIENCES INC. Condensed 65 PRO FORMA CONSOLIDATED STATEMENTS 65 OTHER INFORMATION 65 Ended - [011] 65 # -loudly protested 65 Quarter Nine Months 65 - Unaudited [012] 65 SEGMENT RESULTS 65 Nine Months Ended 65 SUBSIDIARIES RECONCILIATION OF 65 THE PERIODS ENDED 65 -Keops 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 Retained Earnings unaudited 65 Subsidiaries Consolidated Balance Sheets 65 unaudited ASSETS Current Assets 65 Unaudited Balance Sheet 65 Highlights Dollars 65 STATEMENTS OF FINANCIAL POSITION 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 tabular amounts 65 Unaudited ASSETS Cash 65 # -Ludivine Kreutz 65 -Lighting Designers 65 SEGMENT DATA 65 SUBSIDIARY Consolidated Statements 65 SHARE DATA 65 Unaudited Pro Forma 65 - -Marlo Raynolds executive 65 OF NON GAAP 65 INC. CONSOLIDATED STATEMENT OF 65 unaudited Assets Current 65 -Laurette Taylor 65 - Assets Current [007] 65 CORNING INCORPORATED AND SUBSIDIARY 65 Unaudited Second Quarter 65 GREIF INC. AND SUBSIDIARY 65 CASH FLOWS 65 HEWLETT PACKARD COMPANY 65 STATEMENT OF OPERATIONS Unaudited 65 CONSOLIDATED STATEMENTS OF OPERATIONS 65 FINANCIAL CONDITION UNAUDITED 65 Unaudited Condensed Consolidated Statements 65 UNAUDITED AUDITED 65 Per Share Amounts 65 AND SUBSIDIARIES Reconciliation 65 Restated Restated 65 EndedEnded 65 Selected Ratios 65 Ended - [010] 65 Guidance Guidance 65 INTEREST TAXES DEPRECIATION AND 65 Period Ending 65 INCOME AND OTHER 65 INTERIM CONSOLIDATED STATEMENTS OF 65 OPERATIONS Unaudited Three Months 65 - unaudited ASSETS [005] 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 THE THREE MONTH 64 FINANCIAL POSITION Unaudited 64 FLOWS 64 Adjust Adjusted 64 Condensed Consolidated Balance Sheet 64 Condensed Balance Sheet 64 OF OPERATIONS FOR 64 Sheets Amounts 64 1st Qtr 4th Qtr 64 Selected Consolidated Balance 64 YEAR TO DATE 64 - ASSETS [014] 64 OF CASH FLOWS Amounts 64 Subsidiaries CONSOLIDATED STATEMENTS OF 64 Ended - [026] 64 FLOWS unaudited Three 64 - ASSETS Current Assets [002] 64 MEASUREMENTS 64 SUPPLEMENTAL DATA 64 - Unaudited [010] 64 ASSETS Dollars 64 -firewall router 64 DATA Unaudited Dollars 64 Nine Months EndedSeptember 64 GAAP EARNINGS 64 PINNACLE FINANCIAL PARTNERS INC. 64 STATEMENTS OF CASH FLOW 64 Unaudited Audited Assets 64 GAAP NET LOSS 64 #/#/# #/#/# - [002] 64 Per Share Quarter Ended 64 EARNINGS SUMMARY 64 INC. Condensed Consolidated Balance 64 AND SUBSIDIARIES 64 LOSS UNAUDITED 64 EOG RESOURCES INC. SUMMARY 64 CONSOLIDATED FINANCIAL STATEMENTS 64 OF CHANGES IN 64 CONDENSED CONSOLIDATED RESULTS 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 FINANCIAL CONDITION Unaudited 64 - Dollars [008] 64 COMARCO INC. CONDENSED CONSOLIDATED 64 Consolidated Cash Flows 64 OUTLOOK RECONCILIATION SCHEDULE 64 OF OPERATIONS Amounts 64 NON GAAP FINANCIAL INFORMATION 64 AND SUPPLEMENTAL INFORMATION 64 FINANCIAL INFORMATION unaudited 64 4th Qtr 4th Qtr 64 KULICKE & 64 NCI BUILDING SYSTEMS INC. 64 NET INCOME TO ADJUSTED 64 Ended #/#/# #/#/# [001] 64 FLOWS FOR 64 CONSECO INC. AND SUBSIDIARIES 64 Ended - [022] 64 Qtr Qtr 64 ORACLE CORPORATION Q1 FISCAL 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 percentages THREE MONTHS 64 INCOME Unaudited Dollars 64 AND SUBSIDIARIES Condensed Consolidated 64 FINANCIAL MEASURES 64 Successor Successor 64 UNITED NATURAL FOODS INC. 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 RECONCILIATION OF NON GAAP 64 Subsidiaries CONSOLIDATED BALANCE SHEETS 64 THREE MONTHS ENDED MARCH 64 Ended Nine Months Ended 64 DEARBORN BANCORP INC. AND 64 REDDY ICE HOLDINGS INC. 64 Unaudited Assets 64 BY SEGMENT UNAUDITED 64 INCOME STATEMENTS 64 FINANCIAL MEASURES UNAUDITED 64 RLI CORP. 64 REAL ESTATE BUSINESS 64 - -Ranjit Kamble 64 AND SUBSIDIARIES Segment 64 Retained Earnings Deficit 64 SELECTED FINANCIAL AND 64 - unaudited unaudited [001] 64 Three Months Ended Twelve 64 ASSETS CURRENT ASSETS Cash 64 Months Ended -PM EDT THIS INCLUDES 64 CONSOLIDATED STATEMENT OF 64 PERIODS ENDED 64 Months Ended -WIAA Sectional 64 INC. CONSOLIDATED BALANCE SHEETS 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 unaudited unaudited audited 64 STATEMENT OF CONSOLIDATED INCOME 64 OPERATIONS unaudited Three Months 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 TO INCOME FROM 64 INC. CONSOLIDATED BALANCE SHEET 64 Nine Months Ended -Taylor Soster 64 - unauditedBACON Traci 64 Weeks Ended - [001] 64 CONDENSED CONSOLIDATED INCOME STATEMENT 63 Unaudited Consolidated Statement 63 SHEETS AS 63 INC. Consolidated Statements 63 PERIOD ENDED MARCH 63 FINANCIAL AND 63 STATEMENTS OF INCOME LOSS 63 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 63 SUBSIDIARIES CONSOLIDATED 63 COLLECTIVE BRANDS INC. CONDENSED 63 STATEMENT Unaudited 63 UNAUDITED -Brainerd Dispatch Kelly 63 unaudited Three Months 63 Quarter Ended Year 63 - Unaudited [015] 63 ALMOST FAMILY INC. AND 63 MEDTRONIC INC. CONDENSED CONSOLIDATED 63 -Radiation Effects Research 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 -Chip Maxfield 63 ROLLINS INC. AND SUBSIDIARIES 63 Condensed Balance Sheets 63 OPERATING INFORMATION 63 GROUP INC. SELECTED FINANCIAL 63 INCOME FOR 63 BALANCE SHEET DATA 63 - Assets [014] 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 THE NINE MONTHS 63 CV AND SUBSIDIARIES 63 Change - [006] 63 Highlights Three Months 63 SUBSIDIARIES BUSINESS SEGMENT 63 ENDED AUGUST 63 -Sureños 63 Reported Adjustment 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 INFORMATION Dollars 63 FINANCIAL INFORMATION Unaudited 63 Three Months Ended -Highly Confidential 63 SHARE AMOUNTS 63 Unaudited Unaudited - 63 ended #-#-# #-#-# [002] 63 unaudited audited Assets Current 63 Tabular amounts 63 Condensed Statement 63 -Name Directory DND 63 PERIOD ENDED JUNE 63 - Assets [012] 63 CONSOLIDATED OPERATIONS 63 Predecessor Predecessor 63 Millions Quarter Ended 63 BALANCE SHEETS 63 OPERATIONS UNAUDITED Amounts 63 OF OPERATIONS IN THOUSANDS 63 Six Months Ended -Peter Antons 63 KELLY SERVICES INC. 63 AMOUNTS IN THOUSANDS 63 Unaudited Unaudited Unaudited Audited 63 Data Unaudited Amounts 63 - ASSETS Current [021] 63 AND RECONCILIATION OF 63 BUSINESS SEGMENTS 63 Unaudited Unaudited Revenues 63 QUARTER TO DATE 63 Ended Six Months 63 CF INDUSTRIES HOLDINGS INC. 63 Unaudited ASSETS Current 63 - ASSETS [003] 63 Dollars Unaudited Audited 63 SHEET Unaudited 63 OF DECEMBER 63 INC. SUMMARY OF 63 SUBSIDIARIES Unaudited 63 -Kaloki 63 -Crista Ann 63 FLOWS Amounts 63 -euphemistically refer 63 Twelve Months Months Ended 63 Ended - [002] 63 Reported Restated 63 GAAP Result Adjustment 63 MONTHS ENDED SEPTEMBER 63 INC. Unaudited Condensed 63 OF RETAINED EARNINGS 63 ABINGTON BANCORP INC. UNAUDITED 63 FINANCIAL RESULTS SUPPLEMENTAL 63 INCOME Unaudited Three Months 63 INC. CONDENSED STATEMENTS OF 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 - Unaudited ASSETS [006] 63 OF COMPREHENSIVE INCOME 63 -unbeaten BCS busters 63 UNAUDITED IN MILLIONS 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 SELECTED FINANCIAL DATA Unaudited 63 - Unaudited Unaudited [006] 63 UNAUDITED FOR 63 Pro forma Pro forma 63 1st Qtr 2nd Qtr 63 -Rumbi Island Grill 63 - Assets [011] 63 Summary Balance Sheets 63 KNOLL INC. CONDENSED CONSOLIDATED 63 SUBSIDIARIES SEGMENT INFORMATION 63 unaudited unaudited Assets Current 63 Pro Forma Operating 63 PRO FORMA 63 UNAUDITED Nine Months 63 Balance Sheet Unaudited 63 Ended #/#/# #/#/# [002] 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 BIOLASE TECHNOLOGY INC. CONSOLIDATED 63 CONSOLIDATED OPERATING 63 BOSTON PROPERTIES INC. CONSOLIDATED 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 TRICO MARINE SERVICES INC. 63 SUBSIDIARY COMPANIES 63 RECONCILIATION OF REPORTED 63 Average Balances 63 RECONCILIATION TO 63 -Hendrex 63 CITIZENS FINANCIAL SERVICES INC. 63 ON TRACK INNOVATIONS LTD 63 - -Page 1C 63 - ASSETS Current [012] 63 STATISTICS Unaudited 63 INC. SELECTED BALANCE SHEET 63 THREE MONTHS AND 63 CONSOLIDAT ED STATEMENTS OF 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 UNAUDITED SUPPLEMENTAL 62 Six Months Ended 62 INC. AND SUBSIDIARIES Consolidated 62 SHEET UNAUDITED 62 DIME COMMUNITY BANCSHARES INC. 62 AND SUBSIDIARY Condensed Consolidated 62 Measures Unaudited 62 Fold Increase 62 FLOW STATEMENTS 62 EXPRESSJET HOLDINGS INC. AND 62 Unaudited Audited Assets Current 62 Months Ended Nine Months 62 Unaudited Three Months 62 Percentage Change 62 OPERATING SUMMARY 62 Summary Consolidated Balance 62 -pharmacologic intervention 62 Condensed Statements 62 OPERATING REVENUES 62 INC. AND SUBSIDIARIES Reconciliation 62 SELECTED CONSOLIDATED FINANCIAL 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 Change - [001] 62 ASSETS Unaudited Current Assets 62 Quarter Ended 62 -Krefeld Germany 62 PERIOD END 62 Ended - [009] 62 CASH FLOW Unaudited 62 Unaudited Audited ASSETS CURRENT 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 AND EARNINGS PER 62 Ended -Dr. Gamzu