Related by context. All words. (Click for frequent words.) 80 SHEETS Amounts 79 BALANCE SHEETS Unaudited 79 BALANCE SHEETS Dollars 79 amounts Quarter Ended 79 Unaudited Nine Months 79 UNAUDITED Dollars 79 OPERATIONS UNAUDITED 79 Unaudited Six Months 79 OF INCOME Unaudited 79 SHEETS UNAUDITED 78 Unaudited Twelve Months 78 BALANCE SHEETS unaudited 78 unaudited Six Months 78 Unaudited THREE MONTHS 78 INCOME Unaudited 78 OF OPERATIONS Dollars 78 ENDED SEPTEMBER 77 THREE MONTHS ENDED DECEMBER 77 EARNINGS UNAUDITED 77 Nine Months Ended Ended 77 OF INCOME unaudited 77 unaudited Nine Months 77 FINANCIAL HIGHLIGHTS Dollars 77 SUBSIDIARIES Consolidated Balance Sheets 77 GAAP FINANCIAL MEASURES 77 unaudited Amounts 77 OUTLOOK RECONCILIATION SCHEDULE 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 SHEETS Dollars 77 FINANCIAL CONDITION Dollars 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 FINANCIAL HIGHLIGHTS Unaudited 77 OF OPERATIONS Unaudited 77 THREE MONTHS ENDED TWELVE 77 INCOME Dollars 77 UNAUDITED Amounts 77 SHEETS Unaudited Dollars 77 STATEMENTS OF EARNINGS 77 STATEMENTS OF EARNINGS Unaudited 77 STATEMENTS OF INCOME 77 CONSOLIDATED OPERATIONS UNAUDITED 77 INCOME unaudited 77 Quarter Ended Nine Months 77 OPERATIONS Unaudited 77 ENDED MARCH 77 OPERATIONS Amounts 77 THREE MONTHS ENDED MARCH 76 STATEMENT OF INCOME 76 STATEMENTS OF OPERATIONS UNAUDITED 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 INCOME Unaudited Three Months 76 Three Months Twelve Months 76 SUBSIDIARIES HISTORICAL TRENDS 76 STATEMENTS OF OPERATIONS Unaudited 76 Six Months Six Months 76 SHEETS unaudited 76 3rd Qtr 2nd Qtr 76 SELECTED GAAP MEASURES 76 NINE MONTHS ENDED SEPTEMBER 76 STATEMENT OF OPERATIONS 76 OF OPERATIONS Amounts 76 OF OPERATIONS unaudited 76 Sheets Unaudited 76 Six Months Ended Ended 76 ON TRACK INNOVATIONS LTD 76 FINANCIAL DATA UNAUDITED 76 STATEMENTS OF OPERATIONS unaudited 76 UNAUDITED Three Months 76 THREE MONTHS ENDED SIX 76 2nd Qtr 1st Qtr 76 FINANCIAL CONDITION Unaudited 76 Quarters Ended Six Months 76 STATEMENT OF EARNINGS 76 Unaudited Dollars 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 OPERATIONS unaudited 76 AND SUBSIDIARIES Consolidated Balance 76 SHEETS Unaudited 76 CONSOLIDATED STATEMENT OF INCOME 76 OF OPERATIONS UNAUDITED 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 EARNINGS Dollars 76 FINANCIAL CONDITION UNAUDITED 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 STATEMENTS OF OPERATIONS Amounts 76 Nine Months Ended Nine 76 GAAP MEASURES 76 OF INCOME 75 SUBSIDIARIES FINANCIAL SUMMARY 75 BALANCE SHEETS UNAUDITED 75 ENDED JUNE 75 Unaudited Quarter Ended 75 Twelve Months Ended Ended 75 Quarters Ended Years 75 EARNINGS Unaudited 75 OF EARNINGS UNAUDITED 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 Quarter Ended Quarter Ended 75 STATEMENTS OF OPERATIONS Dollars 75 IN QUARTERLY FINANCIAL 75 AND DECEMBER 75 STATEMENTS OF INCOME Unaudited 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 BALANCE SHEETS Amounts 75 INCOME Unaudited Dollars 75 NON GAAP MEASURES UNAUDITED 75 Third Quarter Ended Nine 75 Quarter Ended Six Months 75 Three Months Ended -SQUIGGLE motor 75 1st Qtr 4th Qtr 75 TO NON GAAP MEASURES 75 CONSOLIDATED BALANCE SHEETS Amounts 75 INCOME UNAUDITED 75 OF FINANCIAL CONDITION 75 unaudited Quarter Ended 75 FINANCIAL INFORMATION UNAUDITED 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 EARNINGS unaudited 75 Nine Months Nine Months 75 Ended -Holkar Stadium 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 CONSOLIDATED INCOME STATEMENTS 75 OPERATIONS Dollars 75 DATA Dollars 75 Ended Twelve Months Ended 74 4th Qtr 3rd Qtr 74 Selected Financial Condition 74 HIGHLIGHTS UNAUDITED 74 SELECTED FINANCIAL DATA 74 Ended Three Months 74 SUN BANCORP INC. AND 74 Balance Sheets Unaudited 74 SUBSIDIARIES Condensed Consolidated Balance 74 OF INCOME UNAUDITED 74 NCI BUILDING SYSTEMS INC. 74 Months Months 74 QUARTERS ENDED 74 Twelve Twelve Months 74 Twelve Months Ended Twelve 74 INCOME Amounts 74 INCOME STATEMENT DATA 74 TWELVE MONTHS ENDED DECEMBER 74 unaudited Dollars 74 GAAP RECONCILIATION 74 ENDED DECEMBER 74 - Dollars [001] 74 Third Quarter Nine Months 74 MONTHS ENDED 74 FINANCIAL CONDITION 74 Financial Condition Dollars 74 SIX MONTHS ENDED JUNE 74 THREE MONTHS ENDED NINE 74 DATA UNAUDITED 74 INCOME GLOBAL PAYMENTS 74 SUMMARY RESULTS 74 Ended - [028] 74 Year Ended Ended 74 OF CASH FLOWS Unaudited 74 Unaudited -CMVs 74 Ended - [024] 74 Ended - [009] 74 Periods Ended 74 DATA Unaudited 74 Quarters Ended 74 Three Months Six Months 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 Three Months Ended Ended 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 CONDENSED BALANCE SHEETS 74 TO NON GAAP 74 Quarters Ended Nine Months 74 BANCORP Dollars 74 CONSOLIDATED BALANCE SHEETS Dollars 74 AND RETAINED EARNINGS 73 Fourth Quarter Ended 73 Ended - [005] 73 THREE MONTHS ENDED SEPTEMBER 73 - unaudited [001] 73 THREE MONTHS ENDED JUNE 73 Three Months Ended - 73 - unaudited [008] 73 Unaudited ASSETS CURRENT ASSETS 73 Months Ended Ended Ended 73 GAAP FINANCIAL INFORMATION 73 Three Months Nine Months 73 unaudited ASSETS 73 INCOME Three Months 73 INC. FINANCIAL HIGHLIGHTS 73 unaudited Three Months 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 CONSOLIDATED BALANCE SHEETS unaudited 73 Quarter Quarter Ended 73 - Unaudited [002] 73 -megapixels 3x optical zoom 73 SUMMARY OF OPERATIONS 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 Ended Ended Ended Ended 73 INFORMATION Unaudited Three Months 73 Unaudited ASSETS 73 Ended Ended Ended 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 GAAP MEASURES Unaudited 73 FLOWS Unaudited 73 Ended - [027] 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 UNAUDITED STATEMENTS OF OPERATIONS 73 - Unaudited [013] 73 GLOBAL PAYMENTS INC. AND 73 Ended Six Months 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 CONSOLIDATED ADJUSTED PRO FORMA 73 -MediaSyndicate.com 73 FTE headcount Three Months 73 CONDENSED CONSOLIDATED 73 THREE MONTHS ENDED 73 OF INCOME Dollars 73 Three Months Ended Twelve 73 SUBSIDIARIES 73 Ended - [008] 73 Unaudited ASSETS Current 73 SUBSIDIARIES FINANCIAL HIGHLIGHTS 73 THIS SCHEDULE 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 HUDSON HIGHLAND GROUP INC. 73 TO INCOME FROM 73 MONTHS ENDED DECEMBER 73 Financial Condition Unaudited Dollars 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 ASSETS unaudited 73 NON GAAP RECONCILIATION 73 FLOWS UNAUDITED 73 SELECTED FINANCIAL INFORMATION 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 OF EARNINGS Unaudited 73 UNAUDITED 73 SUBSIDIARIES Consolidated Statements 73 unaudited -Nesha Starcevic 73 FINANCIAL RESULTS RECONCILIATION OF 73 STATEMENTS OF INCOME UNAUDITED 73 Three Month Periods 73 unaudited THREE MONTHS 73 SUBSIDIARIES Condensed Consolidated Statements 73 Weeks Ended Ended Ended 72 BALANCE SHEET DATA Unaudited 72 NINE MONTHS ENDED 72 Three Months Months Ended 72 Ended -Peripheral vascular disease 72 Sheets Unaudited Dollars 72 DEERFIELD CAPITAL CORP. AND 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 ENDED SIX MONTHS ENDED 72 GAAP TO ADJUSTED 72 SUMMARY FINANCIAL INFORMATION 72 Second Quarter Six Months 72 RLI CORP. 72 unaudited ASSETS Current 72 GAAP NET INCOME 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 amounts Unaudited 72 EARNINGS Amounts 72 GREIF INC. AND SUBSIDIARY 72 Three Months Three Months 72 Months Months Ended 72 Months Ended -A.Cole 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 AND COMPREHENSIVE INCOME Unaudited 72 Quarter Ended Twelve Months 72 Three Months Ended -BSF BDR 72 SHEETS Expressed 72 ASSETS Unaudited 72 Fiscal Quarter Ended 72 REPORTED GAAP 72 OF OPERATIONS AND COMPREHENSIVE 72 Twelve Months Three Months 72 BALANCE SHEETS AS 72 INFORMATION UNAUDITED 72 - Assets Current [007] 72 LOSS unaudited 72 CONSOLIDATED STATEMENTS 72 BALANCE SHEET INFORMATION 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 ENDED NINE MONTHS ENDED 72 unaudited audited 72 unaudited Twelve Months 72 Ended - [020] 72 INCOME UNAUDITED Three Months 72 OF OPERATIONS FOR 72 BALANCE SHEETS Unaudited Dollars 72 percentages THREE MONTHS 72 Quarter Ended Year 72 GAAP TO NON 72 - Unaudited [011] 72 Months Ended -o holics 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 unaudited ASSETS Current Assets 72 OF INCOME Amounts 72 FUNDS FROM OPERATIONS 72 EOG RESOURCES INC. SUMMARY 72 - Unaudited [003] 72 UNAUDITED UNAUDITED 72 Thirteen Weeks Ended 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 Balance Sheets Dollars 72 FINANCIAL SUMMARY 72 FINANCIAL INFORMATION unaudited 72 CONSOLIDATED CASH FLOWS 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 - Unaudited [004] 71 UNAUDITED AUDITED 71 DATA unaudited 71 CYMER INC. CONSOLIDATED STATEMENTS 71 THE EW SCRIPPS 71 Years Ended 71 -UNITED RENTALS 71 DUPONT FABROS TECHNOLOGY INC. 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 OF OPERATIONS DATA 71 Operations Amounts 71 DEARBORN BANCORP INC. AND 71 WEEKS ENDED 71 - unaudited [005] 71 Ended - [016] 71 STATEMENTS OF OPERATIONS 71 Ended - [021] 71 Summary Unaudited 71 SUMMARY OF EARNINGS 71 SUBSIDIARIES BUSINESS SEGMENT 71 FNB CORPORATION Unaudited Dollars 71 Sheet Data 71 Fourth Quarter Twelve Months 71 unaudited Assets Current 71 TO ADJUSTED EBITDA 71 SELECTED FINANCIAL CONDITION DATA 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 Operations unaudited 71 Sheets unaudited 71 CONSOLIDATED STATEMENTS OF 71 AMOUNTS IN THOUSANDS 71 TEXAS INDUSTRIES INC. AND 71 INC. CONSOLIDATED BALANCE SHEET 71 OF CASH FLOWS UNAUDITED 71 Unaudited -immanent 71 NON GAAP FINANCIAL INFORMATION 71 CONSOLIDATED STATEMENTS OF INCOME 71 Unaudited Three Months 71 OPERATIONS Unaudited Three Months 71 OF INCOME AND OTHER 71 SELECTED FINANCIAL AND 71 Months Ended -curly blonde wig 71 OF INCOME AND COMPREHENSIVE 71 PINNACLE FINANCIAL PARTNERS INC. 71 BALANCE SHEET Unaudited 71 Second Quarter Ended 71 Ended - [018] 71 UNAUDITED CONDENSED 71 Highlights Unaudited 71 INC. SELECTED FINANCIAL DATA 71 DATA Unaudited Dollars 71 unaudited Quarters Ended 71 GROUP INC. SELECTED FINANCIAL 71 REDDY ICE HOLDINGS INC. 71 STATEMENTS OF FINANCIAL POSITION 71 OPERATING RESULTS 71 INCOME UNAUDITED Dollars 71 Ended Nine Months Ended 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 Six Months Months 71 Months Ended - [002] 71 Summary Balance Sheet 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 INCOME STATEMENTS 71 OPERATIONS Three Months 71 EARNINGS SUMMARY 71 TUPPERWARE BRANDS CORPORATION NON 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 BALANCE SHEET ITEMS 71 - Unaudited [008] 71 SUBSIDIARIES STATEMENTS OF 71 OF FINANCIAL POSITION 71 - ASSETS [011] 71 Ended - [023] 71 STATEMENT OF CASH FLOWS 71 BUSINESS SEGMENT INFORMATION Unaudited 71 Months Ended Ended 71 Ended Ended 71 FINANCIAL INFORMATION 71 EXPRESSJET HOLDINGS INC. AND 70 Three Months Months 70 AND RATIOS 70 IN THOUSANDS EXCEPT PER 70 IMPACT OF NON 70 - Unaudited [016] 70 Unaudited EARNINGS 70 INFORMATION Unaudited 70 Three Months Ended Nine 70 AND SUBSIDIARIES Consolidated Statements 70 Ended - [015] 70 CORP. AND SUBSIDIARIES 70 SUBSIDIARIES SELECTED 70 Months Ended -DHed 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 PARK OHIO HOLDINGS 70 STATEMENTS OF FINANCIAL CONDITION 70 RECONCILIATIONS 70 Unaudited Unaudited 70 RECONCILIATIONS Unaudited 70 UNAUDITED THREE MONTHS ENDED 70 OF DECEMBER 70 Unaudited Audited 70 Ended - [013] 70 MONTHS ENDED JUNE 70 CONSOLIDATED STATEMENT OF 70 SHARE Unaudited 70 GAIAM INC. CONDENSED CONSOLIDATED 70 BALANCE SHEETS 70 Successor Predecessor 70 Months Ended -Warren Zevon Werewolves 70 Ended - [012] 70 HEWLETT PACKARD COMPANY 70 Unaudited Assets Current 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 Data Unaudited Amounts 70 Percent Percent 70 Quarter Ended 70 Consolidated Balance Sheets Unaudited 70 Months Ended -Ajax goalkeeper Maarten 70 Tabular amounts 70 INCOME STATEMENT 70 INC. UNAUDITED 70 Qualcomm Incorporated CONDENSED CONSOLIDATED 70 amounts unaudited 70 Ended Ended #/#/# #/#/# 70 - ASSETS [003] 70 STATEMENTS Unaudited 70 SUMMARY OF RESULTS 70 - Unaudited [012] 70 Months Ended -HyperFast 70 LIMITED BRANDS INC. AND 70 IN THOUSANDS EXCEPT FOR 70 FINANCIAL DATA 70 Three Months Ending 70 - Unaudited ASSETS [009] 70 GAAP MEASURES TO NON 70 Per Per 70 OPERATIONS AND COMPREHENSIVE 70 Sheets Amounts 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 Unaudited Restated 70 Per Share Quarter Ended 70 SUBSIDIARIES UNAUDITED 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 SUBSIDIARIES Unaudited 70 ENDED ENDED 70 Twelve Weeks Ended 70 Nine Months Three Months 70 - Unaudited ASSETS [007] 70 OF CASH FLOWS Dollars 70 Millions Quarter Ended 70 FINANCIAL POSITION Unaudited 70 OF EARNINGS 70 THE YEARS ENDED 70 AND SUBSIDIARIES 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 USA MOBILITY INC. 70 Nine Months Ended 70 AND FUNDS FROM 70 INC. AND SUBSIDIARIES 70 Twelve Months Ended 70 AND COMPREHENSIVE INCOME 70 Unaudited Expressed 70 Ended -clam fritters 70 Unaudited Third Quarter 70 unaudited ASSETS CURRENT ASSETS 70 Data Unaudited Dollars 70 HIGHLIGHTS Unaudited 70 amounts Three Months 70 PERIODS ENDED SEPTEMBER 70 THREE MONTHS ENDED - 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 EVERCORE PARTNERS INC. CONDENSED 70 INC. SELECTED FINANCIAL INFORMATION 70 - ASSETS CURRENT ASSETS [006] 70 Variance Variance 70 Operations Unaudited Dollars 70 unaudited -PULMICORT 70 Unaudited Audited Assets 70 CONDENSED STATEMENTS OF INCOME 70 STATEMENT OF OPERATIONS DATA 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 IN THOUSANDS EXCEPT SHARE 69 Weeks Weeks Ended 69 Highlights Dollars 69 YEARS ENDED DECEMBER 69 -Woronoco 69 AND RECONCILIATION OF 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 unaudited unaudited unaudited 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 CASH FLOWS unaudited 69 RECONCILIATION BETWEEN GAAP 69 GAINSCO INC. AND SUBSIDIARIES 69 Operations Unaudited Amounts 69 COF FINANCIAL & 69 UNAUDITED Quarter Ended 69 ASSETS Unaudited Current Assets 69 OF INCOME FOR 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 Period Period 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 THE NINE MONTHS 69 -Chip Maxfield 69 Highlights Unaudited Dollars 69 FINANCIAL RESULTS SUPPLEMENTAL 69 Twelve Months Twelve Months 69 Unaudited ASSETS Current Assets 69 - Assets [003] 69 AND SUPPLEMENTAL INFORMATION 69 Months Ended #/#/# #/#/# [002] 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 OPERATIONS FOR 69 - u1g 7a 69 OF NON GAAP 69 OPERATING STATEMENTS 69 INC. CONSOLIDATED BALANCE SHEETS 69 Month Period Ended 69 CONSOLIDATED AND 69 CONSOLIDATED BALANCE SHEET DATA 69 SHEETS AS 69 Six Months Ended 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 Year Ended 69 CITIZENS FINANCIAL SERVICES INC. 69 Unaudited Quarters Ended 69 DOLLARS IN THOUSANDS 69 Quarter Ended Fiscal 69 ALDILA INC. AND SUBSIDIARIES 69 Quarter Quarter 69 Months Ended -Umaid 69 OF INCOME LOSS 69 Ended - [010] 69 BALANCE SHEETS ASSETS 69 Income Unaudited Dollars 69 ASSETS Unaudited Unaudited 69 THE THREE MONTHS 69 STATEMENTS OF CASH FLOWS 69 COMARCO INC. CONDENSED CONSOLIDATED 69 BY QUARTER 69 Months Ended #/#/# #/#/# [001] 69 AND SUBSIDIARIES Dollars 69 CORNING INCORPORATED AND SUBSIDIARY 69 STATEMENT OF OPERATIONS Unaudited 69 PFIZER INC AND SUBSIDIARY 69 - Unaudited UnauditWatercutter 69 Months Ended - [001] 69 OPERATING STATISTICS Three Months 69 CONSOLIDATED BALANCE SHEET Unaudited 69 INC. STATEMENT OF 69 Balance Sheets unaudited 69 OPERATIONS DATA 69 DIME COMMUNITY BANCSHARES INC. 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 SUPPLEMENTAL OPERATING DATA 69 ASSETS Unaudited Current 69 KNOLL INC. CONDENSED CONSOLIDATED 69 Highlights Three Months 69 INC. CONSOLIDATED STATEMENT OF 69 Quarter Ended Ended 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 CONSOLIDATED BALANCE SHEET 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 SUBSIDIARIES RESULTS 69 ABINGTON BANCORP INC. UNAUDITED 69 - ASSETS Current [012] 69 Fiscal Quarters Ended 69 - Assets [014] 69 Thousands Unaudited 69 Assets Current Assets 69 Quarter Nine Months 69 UNAUDITED Expressed 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 Three Months Ended 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 -firewall router 69 #/#/# #/#/# - [002] 69 WAVECOM SA UNAUDITED CONDENSED 69 Ended #/#/# #/#/# [001] 69 LANCE INC. CONDENSED CONSOLIDATED 69 CONDENSED CONSOLIDATED RESULTS 69 INC. CONDENSED CONSOLIDATED BALANCE 69 ENDED AUGUST 69 NET INCOME TO ADJUSTED 69 FINANCIAL MEASURES 69 -myrtle spurge 69 INCOME FOR 68 ENDED JANUARY 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 SUBSIDIARIES RECONCILIATION OF 68 BIOLASE TECHNOLOGY INC. CONSOLIDATED 68 OPERATIONS UNAUDITED Three Months 68 AND COMPREHENSIVE INCOME UNAUDITED 68 OF OPERATIONS AND DEFICIT 68 - Assets [015] 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 AND OPERATING DATA 68 VARIAN INC. AND SUBSIDIARY 68 Highlights unaudited 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 STATEMENT Unaudited 68 AMERICAN DENTAL PARTNERS INC. 68 SHEETS ASSETS 68 Six Months Ended -Peter Antons 68 AND SUBSIDIARIES Condensed Consolidated 68 ASSETS Current Assets 68 Ended #/#/# #/#/# [002] 68 Ended - [003] 68 Weeks Ended #/#/# #/#/# [001] 68 Unaudited CONSOLIDATED STATEMENT 68 - Assets [010] 68 INC. SUMMARY OF 68 Current Assets Cash 68 INC. Condensed Consolidated Balance 68 Months Ended -Oracle #g databases 68 FINANCIAL AND 68 Months Ended Months Ended 68 FINANCIAL HIGHLIGHTS Three Months 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 STATEMENTS OF CONSOLIDATED INCOME 68 ENDED JULY 68 INC. QUARTERLY 68 - -Ranjit Kamble 68 DANIER LEATHER INC. CONSOLIDATED 68 - ASSETS [008] 68 - Unaudited [007] 68 -sodium chloride 68 CHANGES IN STOCKHOLDERS EQUITY 68 Months Ended 68 -Laurette Taylor 68 INC. Consolidated Balance Sheets 68 EARNINGS AND RETAINED 68 OF CASH FLOWS unaudited 68 Dollars Except 68 - unaudited ASSETS [002] 68 Unaudited Assets 68 Qtr Ended 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 Unaudited 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 Unaudited Amounts 68 CONSOLIDATED BALANCE SHEETS 68 CASH FLOWS Unaudited 68 Ended - [014] 68 RECONCILIATION OF NON GAAP 68 AMEREN CORPORATION AEE CONSOLIDATED 68 Months Ended -PAUL KRUEGER 68 Months Ended -Go today.com expanded 68 OPERATING DATA 68 - Dollars [008] 68 COMPANY UNAUDITED CONSOLIDATED 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 EXCEPT SHARE AND 68 GAAP NET LOSS 68 AXT INC. CONDENSED CONSOLIDATED 68 JOHNSON CONTROLS INC. CONDENSED 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 STATEMENTS OF CASH FLOW 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 ORACLE CORPORATION Q1 FISCAL 68 Ended - [006] 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 YEAR ENDED DECEMBER 68 Q3 FISCAL 68 STATEMENT OF CONSOLIDATED INCOME 68 STATEMENTS OF CONDITION 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 BALANCE SHEET DATA 68 Unaudited Balance Sheet 68 Months Ended -WIAA Sectional 68 MONTHS ENDED SEPTEMBER 68 Ended -Esther Takeuchi 68 - ASSETS Current [001] 68 - ASSETS Current [013] 68 SELECTED BALANCE SHEET DATA 68 STEWART ENTERPRISES INC. AND 68 CHART INDUSTRIES INC. AND 68 RESULTS ACTUAL UNAUDITED 68 Period Ended Period Ended 68 PRO FORMA 68 RMB RMB 68 COMPUTER PROGRAMS AND 68 Ended - [019] 68 STATEMENTS OF CONSOLIDATED 68 - unaudited [003] 68 Reported Adjustments Adjusted 68 PROPERTY EBITDA 68 INTEREST TAXES DEPRECIATION AND 68 WASTE CONNECTIONS INC. CONDENSED 68 INCOME STATEMENT DATA Dollars 68 FLOWS FOR 68 Condensed Income 67 ASSETS Unaudited CURRENT ASSETS 67 '#s except 67 Assets Current assets 67 Third Quarter Ended 67 Ended - [017] 67 YTD YTD 67 AGILENT TECHNOLOGIES INC. CONDENSED 67 Months Ended September 67 Operations Unaudited 67 FINANCIAL INFORMATION Unaudited 67 tabular amounts 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 RECONCILIATION Unaudited 67 INCOME AND OTHER 67 BALANCE SHEETS IN THOUSANDS 67 TELETECH HOLDINGS INC. AND 67 Unaudited Unaudited Unaudited 67 SEGMENT INFORMATION Unaudited 67 # -GT2 RS 67 ROLLINS INC. AND SUBSIDIARIES 67 GAAP EARNINGS 67 Months Ended -BettyConfidential.com 67 # -b Reflects 67 Nine Months Months 67 AND OTHER COMPREHENSIVE INCOME 67 AND NINE MONTHS 67 COMBINED STATEMENTS OF OPERATIONS 67 AND PER SHARE 67 UNAUDITED ASSETS 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 SUBSIDIARIES Reconciliation 67 SUBSIDIARIES CONSOLIDATED 67 INC. CONSOLIDATED FINANCIAL SUMMARY 67 KEY PERFORMANCE INDICATORS 67 OTHER FINANCIAL INFORMATION 67 OF OPERATIONS THREE MONTHS 67 FINANCIAL HIGHLIGHTS Continued 67 OF CHANGES IN 67 - ASSETS Current [004] 67 Unaudited EQUIPMENT FINANCIAL 67 SEGMENTS UNAUDITED Amounts 67 SUMMARY OF OPERATING RESULTS 67 Three Months Ended -Cryts 67 CIT GROUP INC. 67 Ending Ending 67 BERKSHIRE HILLS BANCORP INC. 67 -Quarriers 67 - Assets [012] 67 FLOWS unaudited 67 QUARTER QUARTER 67 QUARTER TO DATE 67 QUARTERLY PERFORMANCE SUMMARY BNC 67 Unaudited Fourth Quarter 67 BIOMED REALTY TRUST INC. 67 CONSOLIDATED FINANCIAL INFORMATION 67 CONDENSED STATEMENTS OF CASH 67 - Unaudited ASSETS [006] 67 Ended - [022] 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 RECONCILIATION TO 67 Condensed Balance Sheet 67 # -loudly protested 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 CONDENSED STATEMENT OF OPERATIONS 67 ASIAINFO HOLDINGS INC. CONDENSED 67 SHEET UNAUDITED 67 INCOME AND RETAINED 67 Pro Forma Pro Forma 67 PERIODS ENDED JUNE 67 IN THOUSANDS 67 -Primetime Emmy nominations 67 AND NON GAAP 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 Balance Sheet Highlights 67 EARNINGS RECONCILIATION 67 CONSOLIDATED STATEMENTS OF OPERATIONS 67 CONTINENTAL AIRLINES INC. AND 67 EARNINGS HIGHLIGHTS 67 - unaudited [002] 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 EXCEPT PER SHARE DATA 67 - Assets Current [013] 67 STERLING BANCSHARES INC. SELECTED 67 OF OPERATIONS 67 Six Months Ended -Ronald Moten 67 Ended -Agility SAP 67 SHEET Unaudited 67 OF OPERATIONS IN THOUSANDS 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 STATEMENTS OF INCOME LOSS 67 Cash Flows Dollars 67 Successor Successor 67 AMORTIZATION OF INTANGIBLE ASSETS 67 - Dollars [006] 67 NON GAAP 67 INC. CONDENSED BALANCE SHEETS 67 AND SUBSIDIARIES CALCULATION OF 67 Restated Restated 67 THREE MONTHS SIX MONTHS 67 CONDENSED CONSOLIDATED STATEMENT OF 67 UNAUDITED FOR 67 Fav Unfav 67 FIRST COMMONWEALTH FINANCIAL CORPORATION 67 unaudited - 67 STATEMENTS OF 67 IN THOUSANDS OF 67 - Assets Current [017] 67 CASH FLOWS UNAUDITED 67 UNAUDITED IN THOUSANDS 67 FINANCIAL DATA Unaudited 67 HERITAGE FINANCIAL CORPORATION CONDENSED 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 UNAUDITED -Brainerd Dispatch Kelly 67 Unaudited Audited ASSETS CURRENT 67 CONDENSED BALANCE SHEETS Dollars 67 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 67 Unaudited Thirteen 67 Audited Unaudited 67 UNAUDITED Six Months 67 MEMC ELECTRONIC MATERIALS INC. 67 INC. AND SUBSIDIARIES SUMMARY 67 INC. UNAUDITED CONSOLIDATED CONDENSED 66 CONTINUED Unaudited 66 AND SUBSIDIARIES Segment 66 BIG LOTS INC. AND 66 ADJUSTED PRE TAX INCOME 66 ASSETS CURRENT ASSETS Cash 66 SUN HEALTHCARE GROUP INC. 66 KIMBERLY CLARK CORPORATION PERIODS 66 UNITED FINANCIAL BANCORP 66 Amounts Three Months 66 -Rumbi Island Grill 66 AVON PRODUCTS INC. CONSOLIDATED 66 SELECTED CONSOLIDATED FINANCIAL 66 THE PERIODS ENDED 66 CHANGES IN SHAREHOLDERS EQUITY 66 Amount Per 66 MINERALS TECHNOLOGIES INC. AND 66 - unaudited [004] 66 CONSOLIDATED OPERATING RESULTS 66 NON GAAP FINANCIAL MEASURES 66 AND OPERATING HIGHLIGHTS 66 AND TWELVE MONTHS 66 - -Page 1C 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 Year Ending Ending 66 -Name Directory DND 66 SELECTED FINANCIAL DATA Unaudited 66 Income Unaudited 66 INFORMATION Dollars 66 NETWORKS INC. CONSOLIDATED STATEMENTS 66 - Assets [011] 66 PERIOD ENDED JUNE 66 PRELIMINARY AND 66 WEST PHARMACEUTICAL SERVICES 66 - Unaudited ASSETS [002] 66 CHINA NATURAL GAS INC. 66 APACHE CORPORATION FINANCIAL INFORMATION 66 - Dollars [009] 66 Quarter Ended - [002] 66 TWELVE MONTHS 66 Deficit unaudited 66 Per Share Amounts Unaudited 66 ASSETS Unaudited Audited 66 ACTUAL ACTUAL 66 CONDENSED BALANCE 66 OF COMPREHENSIVE INCOME 66 - unauditedBACON Traci 66 MEDICAL NUTRITION USA 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 & STATISTICAL SUMMARY 66 -Raghavendra Rathore 66 AND THREE MONTHS 66 Weeks Ended 66 PRO FORMA RESULTS 66 YEAR TO DATE 66 CONDENSED BALANCE SHEET 66 FX ENERGY INC. 66 GAAP ADJUSTMENTS ON 66 IN SHAREHOLDERS EQUITY 66 - QuDaniel Lipšic 66 RECONCILIATION OF GAAP 66 unaudited unaudited 66 INCOME LOSS 66 EBITDA RECONCILIATION 66 Period Ended 66 Unaudited ASSETS Cash 66 OPERATING HIGHLIGHTS 66 Months Ended Twelve Months 66 CONSOLIDATED UNAUDITED BALANCE 66 Ended - [026] 66 Weeks Ended - [002] 66 SUPPLEMENTAL DATA 66 Change - [003] 66 LOSS Unaudited 66 Unaudited Audited Assets Current 66 OPERATIONS IN THOUSANDS 66 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 66 CFS BANCORP INC. 66 Nine Month Periods 66 Loan Portfolio Composition 66 DENTSPLY INTERNATIONAL INC. 66 THREE MONTHS NINE MONTHS 66 Months Ended Six Months 66 - Unaudited UnaPeter Wayner 66 AMOUNTS IN THOUSANDS EXCEPT 66 BALANCE SHEET 66 UNITED NATURAL FOODS INC. 66 FINANCIAL MEASURES TO 66 SHEETS DECEMBER 66 WESTERN DIGITAL CORPORATION CONDENSED 66 RMB RMB USD 66 SUBSIDIARY COMPANIES 66 - Dollars [004] 66 SHEET DATA 66 CONSOLIDATED OPERATIONS 66 - Unaudited [015] 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 KATY INDUSTRIES INC. 66 CONSOLIDATED FINANCIAL STATEMENTS 66 SHARE AMOUNTS 66 INC. Unaudited Condensed 66 - Dollars [002] 66 COMPANY AND SUBSIDIARIES 66 DEVELOPMENT STAGE COMPANY 66 FLOWS -Yewah 66 AND ITS SUBSIDIARIES CONDENSED 66 TO PRO FORMA 66 ENDED OCTOBER 66 INCOME STATEMENT UNAUDITED 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 STATISTICS Unaudited 66 TEXAS CAPITAL BANCSHARES 66 OF CASH FLOWS Amounts 66 OPERATIONS AND DEFICIT 66 SHEETS 66 #Q# #Q# Change [001] 66 Nine Months EndedSeptember 66 LIBBEY INC. CONDENSED CONSOLIDATED 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 Reported Pro Forma 65 NINE MONTHS ENDED MARCH 65 LECG CORPORATION CONDENSED CONSOLIDATED 65 CAPITAL ONE FINANCIAL CORPORATION 65 Q1 FISCAL 65 - ASSETS Current [008] 65 EARNINGS UNAUDITED DOLLARS IN 65 Balance Sheets 65 Fav Unfav Fav Unfav 65 CONSECO INC. AND SUBSIDIARIES 65 BY SEGMENT UNAUDITED 65 Fourth Quarter Ended Twelve 65 Period Ended Ended 65 INC. UNAUDITED PRO FORMA 65 Quarter Ending 65 CITIZENS INC. COMPARATIVE 65 BY SEGMENT 65 ENDED APRIL 65 -Tomine 65 Nine Nine Months 65 EndedEnded 65 EXCEPT PER SHARE AMOUNTS 65 NON GAAP RECONCILIATIONS 65 SELECTED RATIOS 65 - Unaudited ASSETS Current 65 Ended Months Ended 65 INDUSTRIES INC. CONSOLIDATED BALANCE 65 NTN BUZZTIME INC. AND 65 MILLIONS EXCEPT PER SHARE 65 Unaudited Audited -P'zones 65 AND EARNINGS PER 65 SEI INVESTMENTS COMPANY CONSOLIDATED 65 Unaudited Unaudited -PSE.com 65 CASH FLOWS FOR 65 Three Months EndedDecember 65 Ended Nine 65 SUBSIDIARIES SEGMENT 65 Change - [002] 65 FINANCIAL HIGHLIGHTS 65 DEVELOPMENT STAGE ENTERPRISE 65 UNAUDITED DOLLARS IN MILLIONS 65 1st Qtr 2nd Qtr 65 LENNOX INTERNATIONAL INC. AND 65 EARNINGS Three Months 65 #/#/# #/#/# #/#/# [004] 65 Change -Holsteen 65 BANCSHARES INC. AND SUBSIDIARIES 65 - Unaudited ASSETS [008] 65 CONSOLIDAT ED STATEMENTS OF 65 ORIENT EXPRESS HOTELS LTD 65 -Andrea Seabrook 65 INC. CONDENSED CONSOLIDATED STATEMENTS