Related by context. Frequent words. (Click for all words.) 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 Ended Three Months 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 amounts Unaudited 63 Unaudited Six Months 63 Unaudited Nine Months 62 Unaudited Dollars 62 UNAUDITED Three Months 62 Unaudited ASSETS Current 62 OF INCOME 62 Three Months Ended - 61 Unaudited Quarter Ended 61 CONSOLIDATED BALANCE SHEET 61 amounts Three Months 61 amounts unaudited 61 Year Ended Ended 61 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 61 OF OPERATIONS Unaudited 61 OPERATIONS Unaudited 60 INC. CONDENSED CONSOLIDATED BALANCE 60 Six Months Ended Ended 60 ASSETS Current Assets 60 Three Months Ended Ended 60 INC. CONSOLIDATED BALANCE SHEETS 60 Quarter Ended Nine Months 60 Fiscal Quarter Ended 60 AND DECEMBER 60 Authorized #,#,# [001] 60 Periods Ended 60 STATEMENTS OF INCOME 60 Nine Months Ended Ended 60 Three Months Twelve Months 59 GAAP FINANCIAL MEASURES 59 INCOME STATEMENT 59 Highlights Unaudited 59 AND SUBSIDIARIES CONSOLIDATED BALANCE 59 Consolidated Balance Sheets Unaudited 59 TO NON GAAP 59 UNAUDITED 59 unaudited -Nesha Starcevic 59 Second Quarter Ended 58 CONDENSED CONSOLIDATED BALANCE SHEETS 58 CONSOLIDATED STATEMENTS OF 58 Three Months Nine Months 58 STATEMENTS OF OPERATIONS Unaudited 58 Ended Twelve Months Ended 58 BALANCE SHEETS 58 unaudited unaudited unaudited 58 BALANCE SHEET 58 Unaudited Audited 57 GAAP NET INCOME 57 AND SUBSIDIARIES CONDENSED CONSOLIDATED 57 FINANCIAL INFORMATION 57 Ended Ended Ended Ended 57 Ended Ended Ended 57 CONSOLIDATED STATEMENT OF OPERATIONS 57 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 57 SUBSIDIARIES 57 GAAP TO NON 57 OF OPERATIONS 57 Pro forma diluted 57 FINANCIAL HIGHLIGHTS 57 Years Ended 57 Unaudited -immanent 57 Assets Current Assets 57 unaudited Three Months 56 Unaudited Consolidated Statements 56 Third Quarter Ended 56 INC. AND SUBSIDIARIES 56 Quarters Ended 56 Fully diluted 56 Assets Current assets 56 Subordinate Voting 56 -Quarriers 56 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 56 ASSETS Current assets 56 CONSOLIDATED STATEMENTS OF INCOME 56 CONSOLIDATED BALANCE SHEETS 56 STATEMENTS OF OPERATIONS 56 RECONCILIATION OF GAAP 56 Months Months 56 Thirteen Weeks Ended 56 Unaudited Unaudited 55 RECONCILIATION OF NON GAAP 55 EARNINGS PER SHARE 55 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 55 Three Months Ended Twelve 55 Subsidiaries Consolidated Balance Sheets 55 Ended Six Months 55 Unaudited Consolidated 55 Three Months Three Months 55 Unaudited 54 STATEMENTS OF CASH FLOWS 54 Unaudited Three Months 54 RESULTS OF OPERATIONS 54 unaudited unaudited 54 NON GAAP FINANCIAL MEASURES 54 ASSETS CURRENT ASSETS Cash 54 FINANCIAL RESULTS 54 Income Unaudited 54 INC. AND SUBSIDIARIES CONSOLIDATED