Related by context. All words. (Click for frequent words.) 88 Unaudited Six Months 88 unaudited Nine Months 86 Unaudited Nine Months 86 Unaudited Twelve Months 85 SHEETS unaudited 84 SHEETS Amounts 83 Ended Three Months 83 SHEETS UNAUDITED 83 SUBSIDIARIES Consolidated Balance Sheets 83 UNAUDITED Three Months 83 BALANCE SHEETS unaudited 83 Balance Sheets Unaudited 83 OF OPERATIONS unaudited 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 OF INCOME Unaudited 82 UNAUDITED Dollars 82 CONSOLIDATED BALANCE SHEETS unaudited 82 BALANCE SHEETS Amounts 82 Quarters Ended Nine Months 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 unaudited Twelve Months 82 SHEETS Unaudited 82 amounts Quarter Ended 82 Unaudited Quarter Ended 82 Nine Months Ended Ended 81 SHEETS Dollars 81 OPERATIONS UNAUDITED 81 CONSOLIDATED BALANCE SHEETS Amounts 81 STATEMENT OF OPERATIONS 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 OF FINANCIAL CONDITION 81 OPERATIONS Unaudited Three Months 81 BALANCE SHEETS Unaudited 81 BALANCE SHEETS Dollars 81 Balance Sheets Dollars 81 OF CASH FLOWS Unaudited 81 OF OPERATIONS Unaudited 81 Weeks Ended Ended Ended 81 Quarter Ended Nine Months 80 THREE MONTHS ENDED TWELVE 80 STATEMENTS OF OPERATIONS Dollars 80 INCOME UNAUDITED Three Months 80 Quarters Ended Years 80 INCOME Dollars 80 OPERATIONS Unaudited 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 ENDED SIX MONTHS ENDED 80 THREE MONTHS ENDED DECEMBER 80 INCOME GLOBAL PAYMENTS 80 STATEMENTS OF OPERATIONS Amounts 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 INCOME UNAUDITED 80 ENDED MARCH 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 OPERATIONS Three Months 80 GAAP FINANCIAL MEASURES 80 Unaudited Dollars 80 Unaudited THREE MONTHS 80 BALANCE SHEETS UNAUDITED 80 INCOME Unaudited 80 AND DECEMBER 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 OPERATIONS unaudited 80 CONSOLIDATED INCOME STATEMENTS 80 FLOWS UNAUDITED 80 OPERATIONS Amounts 80 unaudited Three Months 80 OF INCOME unaudited 80 INCOME unaudited 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 STATEMENTS OF OPERATIONS Unaudited 80 Sheets unaudited 80 UNAUDITED Amounts 79 EARNINGS UNAUDITED 79 THREE MONTHS ENDED SIX 79 STATEMENTS OF OPERATIONS UNAUDITED 79 OF OPERATIONS Dollars 79 OF INCOME UNAUDITED 79 Ended - [024] 79 DATA Unaudited 79 STATEMENTS OF INCOME Unaudited 79 - Unaudited [011] 79 Twelve Months Ended Ended 79 IN QUARTERLY FINANCIAL 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 Unaudited -immanent 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 Sheets Unaudited 79 GLOBAL PAYMENTS INC. AND 79 INCOME Three Months 79 Three Months Twelve Months 79 FINANCIAL CONDITION Unaudited 79 Quarter Ended Six Months 79 FINANCIAL DATA UNAUDITED 79 Sheets Unaudited Dollars 79 Sheet Data 79 CONDENSED BALANCE SHEETS 79 - Unaudited [002] 79 unaudited Assets Current 79 unaudited ASSETS Current Assets 79 SUBSIDIARIES Condensed Consolidated Balance 79 - Unaudited [013] 79 2nd Qtr 1st Qtr 79 SUBSIDIARIES HISTORICAL TRENDS 79 OF INCOME 79 FINANCIAL RESULTS RECONCILIATION OF 79 ENDED SEPTEMBER 79 STATEMENTS OF INCOME 79 Unaudited ASSETS Current 79 TO NON GAAP MEASURES 78 Unaudited -CMVs 78 Three Months Ended Ended 78 SUBSIDIARIES Consolidated Statements 78 CONSOLIDATED BALANCE SHEETS Dollars 78 NINE MONTHS ENDED SEPTEMBER 78 Fourth Quarter Ended 78 Unaudited ASSETS CURRENT ASSETS 78 Consolidated Balance Sheets Unaudited 78 Months Ended Ended Ended 78 Financial Condition Dollars 78 Nine Months Nine Months 78 TWELVE MONTHS ENDED DECEMBER 78 PINNACLE FINANCIAL PARTNERS INC. 78 OPERATIONS AND COMPREHENSIVE 78 UNAUDITED Six Months 78 FINANCIAL HIGHLIGHTS Dollars 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 STATEMENTS OF EARNINGS 78 OF INCOME AND OTHER 78 Six Months Ended Ended 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 Unaudited Unaudited Three Months 78 OPERATIONS Dollars 78 Balance Sheets unaudited 78 Quarters Ended Six Months 78 unaudited Quarter Ended 78 EARNINGS unaudited 78 STATEMENTS OF EARNINGS Unaudited 78 OF EARNINGS UNAUDITED 78 unaudited Amounts 78 -megapixels 3x optical zoom 78 STATEMENTS OF INCOME UNAUDITED 78 Three Months Ended - 78 Unaudited ASSETS 78 Assets Current Assets 78 OF FINANCIAL POSITION 78 Quarter Ended Quarter Ended 78 unaudited Dollars 78 Sheets Amounts 78 TEXAS INDUSTRIES INC. AND 78 Cash Flows Dollars 78 Ended Six Months 78 Six Months Six Months 78 unaudited -Nesha Starcevic 78 OF OPERATIONS AND COMPREHENSIVE 78 THREE MONTHS ENDED SEPTEMBER 78 THREE MONTHS ENDED JUNE 78 EARNINGS Dollars 78 SHEETS Expressed 78 NCI BUILDING SYSTEMS INC. 78 unaudited ASSETS CURRENT ASSETS 78 OF OPERATIONS UNAUDITED 78 AND SUBSIDIARIES Consolidated Balance 78 EARNINGS Unaudited 78 STATEMENTS OF OPERATIONS unaudited 78 CASH FLOWS Unaudited 78 OF EARNINGS Unaudited 78 SELECTED GAAP MEASURES 77 FTE headcount Three Months 77 SELECTED FINANCIAL DATA 77 - unaudited [001] 77 UNAUDITED AUDITED 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 Year Ended Ended 77 ENDED JUNE 77 GAAP MEASURES 77 DATA Dollars 77 SUBSIDIARIES Condensed Consolidated Statements 77 - unaudited [005] 77 SHEETS Unaudited Dollars 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 GAAP FINANCIAL INFORMATION 77 FINANCIAL INFORMATION unaudited 77 Thousands Unaudited 77 unaudited ASSETS Current 77 OUTLOOK RECONCILIATION SCHEDULE 77 Summary Balance Sheet 77 QUARTERS ENDED 77 INFORMATION UNAUDITED 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 Quarter Ended Twelve Months 77 FINANCIAL CONDITION Dollars 77 - unaudited [008] 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 IN THOUSANDS EXCEPT PER 77 Third Quarter Ended Nine 77 3rd Qtr 2nd Qtr 77 - ASSETS Current [012] 77 BALANCE SHEETS AS 77 OF CASH FLOWS UNAUDITED 77 INCOME Unaudited Three Months 77 DOLLARS IN THOUSANDS 77 Quarter Quarter Ended 77 CONSOLIDATED BALANCE SHEET DATA 77 STATEMENTS OF CASH FLOW 77 CORP. AND SUBSIDIARIES 77 Nine Months Ended Nine 77 Selected Financial Condition 77 TO NON GAAP 77 BUSINESS SEGMENT INFORMATION Unaudited 77 AND COMPREHENSIVE INCOME 77 STATEMENTS OF FINANCIAL CONDITION 77 CONDENSED STATEMENTS OF INCOME 77 CASH FLOWS unaudited 77 INFORMATION Unaudited Three Months 77 NINE MONTHS ENDED 77 Unaudited ASSETS Current Assets 77 THREE MONTHS ENDED 77 Ended Twelve Months Ended 77 OF INCOME Dollars 77 unaudited audited 77 INC. CONSOLIDATED BALANCE SHEETS 77 Operations Unaudited Dollars 76 SUBSIDIARIES BUSINESS SEGMENT 76 4th Qtr 3rd Qtr 76 FINANCIAL CONDITION 76 OF OPERATIONS FOR 76 HIGHLIGHTS UNAUDITED 76 Three Month Periods 76 SUN BANCORP INC. AND 76 AXT INC. CONDENSED CONSOLIDATED 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 BALANCE SHEET Unaudited 76 Summary Unaudited 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 INC. FINANCIAL HIGHLIGHTS 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 EOG RESOURCES INC. SUMMARY 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 FLOWS unaudited 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 ASSETS Unaudited 76 DATA UNAUDITED 76 THIS SCHEDULE 76 Ended - [012] 76 OPERATIONS UNAUDITED Three Months 76 Ended - [023] 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 ENDED DECEMBER 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 STATEMENT OF EARNINGS 76 Unaudited Third Quarter 76 RLI CORP. 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 GAAP RECONCILIATION 76 UNAUDITED Nine Months 76 WEEKS ENDED 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 CONSOLIDATED OPERATIONS UNAUDITED 76 Ended - [027] 76 Ended - [018] 76 UNAUDITED Quarter Ended 76 SUBSIDIARIES FINANCIAL SUMMARY 76 OF OPERATIONS Amounts 76 CONDENSED CONSOLIDATED 76 - Assets Current [007] 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 LOSS unaudited 76 ASSETS Unaudited Current Assets 76 UNAUDITED IN THOUSANDS 76 THREE MONTHS ENDED MARCH 76 OF CASH FLOWS Dollars 76 DATA Unaudited Dollars 76 STATEMENTS OF FINANCIAL POSITION 76 AND SUBSIDIARIES Consolidated Statements 76 - Unaudited [016] 76 Unaudited Assets Current 76 -UNITED RENTALS 76 Twelve Twelve Months 76 Third Quarter Nine Months 76 - Assets Current [013] 76 INCOME Unaudited Dollars 76 - Assets [003] 76 INC. CONDENSED CONSOLIDATED BALANCE 76 SUBSIDIARIES 76 INC. CONSOLIDATED BALANCE SHEET 76 UNAUDITED THREE MONTHS ENDED 76 Three Months Three Months 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 INC. UNAUDITED 76 1st Qtr 4th Qtr 76 -Laurette Taylor 76 CONSOLIDATED STATEMENTS OF 76 INC. Condensed Consolidated Balance 76 Months Ended -Warren Zevon Werewolves 76 HUDSON HIGHLAND GROUP INC. 76 Ended -Holkar Stadium 76 IN THOUSANDS EXCEPT SHARE 76 Unaudited Restated 76 STATEMENT OF INCOME 76 PARK OHIO HOLDINGS 76 STATEMENTS OF CASH FLOWS 76 Percent Percent 76 Operations Amounts 76 UNAUDITED UNAUDITED 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 FINANCIAL HIGHLIGHTS Unaudited 75 OF OPERATIONS AND DEFICIT 75 ASSETS unaudited 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 BALANCE SHEET INFORMATION 75 Highlights Unaudited Dollars 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 EARNINGS AND RETAINED 75 DUPONT FABROS TECHNOLOGY INC. 75 CONDENSED CONSOLIDATED RESULTS 75 CONSOLIDATED CASH FLOWS 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 SIX MONTHS ENDED JUNE 75 - ASSETS Current [004] 75 AND COMPREHENSIVE INCOME UNAUDITED 75 Fourth Quarter Twelve Months 75 GAAP TO ADJUSTED 75 AND RETAINED EARNINGS 75 CONSOLIDATED STATEMENT OF INCOME 75 CONSOLIDATED STATEMENT OF 75 Unaudited Audited Assets 75 Months Ended -Umaid 75 PERIODS ENDED SEPTEMBER 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 INCOME Amounts 75 Fiscal Quarter Ended 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 CORNING INCORPORATED AND SUBSIDIARY 75 Ended - [010] 75 INFORMATION Unaudited 75 MONTHS ENDED 75 SHEETS AS 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 CHART INDUSTRIES INC. AND 75 Unaudited Quarters Ended 75 Cash Flows Three Months 75 STATEMENT OF OPERATIONS Unaudited 75 BALANCE SHEET DATA Unaudited 75 Periods Ended 75 ENDED ENDED 75 - Unaudited [012] 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 OF INCOME AND COMPREHENSIVE 75 REPORTED GAAP 75 Three Months Six Months 75 Subsidiaries Consolidated Balance Sheets 75 Operations Unaudited Amounts 75 DATA unaudited 75 INCOME AND RETAINED 75 FLOWS Unaudited 75 - Unaudited [004] 75 CONSOLIDATED AND 75 GAAP TO NON 75 Thirteen Weeks Ended 75 -Woronoco 75 THE THREE MONTHS 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 PRO FORMA CONSOLIDATED STATEMENTS 75 Nine Months Three Months 75 Ended - [005] 75 BALANCE SHEETS ASSETS 75 AMOUNTS IN THOUSANDS 75 - Dollars [001] 75 AND FUNDS FROM 75 Ended - [014] 75 Selected Consolidated Balance 75 GREIF INC. AND SUBSIDIARY 75 Ended Ended Ended Ended 75 Ended Ended Ended 75 EVERCORE PARTNERS INC. CONDENSED 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 EARNINGS Amounts 75 Ended -Peripheral vascular disease 75 - Unaudited [003] 75 AND SUPPLEMENTAL INFORMATION 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 OF EARNINGS 75 AND SUBSIDIARIES Segment 75 Highlights Three Months 75 ASSETS Unaudited Current 75 - Assets [010] 75 FINANCIAL HIGHLIGHTS Three Months 75 Second Quarter Ended 74 SHEET Unaudited 74 INC. AND SUBSIDIARIES 74 STATEMENT OF CASH FLOWS 74 Months Ended -WIAA Sectional 74 SUMMARY OF OPERATIONS 74 STATEMENTS OF CONSOLIDATED INCOME 74 - Assets [014] 74 IN THOUSANDS EXCEPT FOR 74 - ASSETS Current Assets [002] 74 INCOME UNAUDITED Dollars 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 LANCE INC. CONDENSED CONSOLIDATED 74 - Unaudited ASSETS [004] 74 Months Months Ended 74 INC. STATEMENT OF 74 OF CASH FLOWS unaudited 74 Second Quarter Six Months 74 OF CASH FLOWS 74 THREE MONTHS ENDED NINE 74 Three Months Ended -SQUIGGLE motor 74 OPERATIONS UNAUDITED Amounts 74 SHEET UNAUDITED 74 CONSOLIDATED ADJUSTED PRO FORMA 74 GAAP MEASURES Unaudited 74 CONDENSED CONSOLIDATED BALANCE SHEETS 74 CORP. CONSOLIDATED BALANCE SHEETS 74 INCOME FOR 74 SUBSIDIARY Consolidated Balance Sheets 74 Twelve Months Three Months 74 Ended - [016] 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 Third Quarter Ended 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 unaudited THREE MONTHS 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 Income Unaudited Dollars 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 SUBSIDIARIES CONSOLIDATED 74 Twelve Months Twelve Months 74 INC. CONSOLIDATED STATEMENT OF 74 Months Ended -HyperFast 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 AND ITS SUBSIDIARIES CONDENSED 74 YEAR ENDED DECEMBER 74 CASH FLOWS UNAUDITED 74 STATEMENTS OF OPERATIONS 74 Ended - [020] 74 Unaudited Assets 74 OPERATING STATISTICS Three Months 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 Months Ended -PAUL KRUEGER 74 - ASSETS Current [013] 74 AVON PRODUCTS INC. CONSOLIDATED 74 SUBSIDIARIES Unaudited 74 FLOWS Three Months 74 COMPANY UNAUDITED CONSOLIDATED 74 STATEMENTS Unaudited 74 Unaudited Fourth Quarter 74 BALANCE SHEETS 74 AND COMPREHENSIVE INCOME Unaudited 74 Three Months Nine Months 74 WASTE CONNECTIONS INC. CONDENSED 74 DIME COMMUNITY BANCSHARES INC. 74 ALDILA INC. AND SUBSIDIARIES 74 ON TRACK INNOVATIONS LTD 74 SHEETS IN THOUSANDS 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 - unaudited [002] 74 ORACLE CORPORATION Q1 FISCAL 74 THE YEARS ENDED 74 OF INCOME FOR 74 Per Share Quarter Ended 74 Unaudited Three Months 74 Six Months Ended -Peter Antons 74 CONSOLIDATED BALANCE SHEET Unaudited 74 OPERATING RESULTS 74 NON GAAP FINANCIAL INFORMATION 74 CONDENSED STATEMENT OF OPERATIONS 74 Unaudited Expressed 74 NON GAAP RECONCILIATION 74 Ended - [028] 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 FINANCIAL CONDITION UNAUDITED 74 UNAUDITED 74 Condensed Income 74 HEWLETT PACKARD COMPANY 73 THE NINE MONTHS 73 AND THREE MONTH 73 amounts Three Months 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 - Unaudited [007] 73 MONTHS ENDED JUNE 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 FLOWS Unaudited Three Months 73 unaudited ASSETS 73 Ended Ended #/#/# #/#/# 73 NON GAAP MEASURES UNAUDITED 73 INCOME AND COMPREHENSIVE 73 EXCEPT SHARE AND 73 CONDENSED STATEMENTS OF CASH 73 SHEET DATA 73 ROLLINS INC. AND SUBSIDIARIES 73 -firewall router 73 UNAUDITED FOR 73 BALANCE SHEET ITEMS 73 - ASSETS [003] 73 Months Months 73 PAYNE INC. Unaudited 73 SUBSIDIARIES RECONCILIATION OF 73 OF OPERATIONS IN THOUSANDS 73 INC. CONDENSED BALANCE SHEETS 73 Ended - [008] 73 Ended -clam fritters 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 AND EARNINGS PER 73 EXCEPT PER SHARE DATA 73 Quarter Ended Year 73 - ASSETS Current [008] 73 Condensed Balance Sheets 73 ASSETS Unaudited CURRENT ASSETS 73 - Unaudited ASSETS [009] 73 IN SHAREHOLDERS EQUITY 73 FINANCIAL DATA 73 FUNDS FROM OPERATIONS 73 AND RECONCILIATION OF 73 - unaudited ASSETS [002] 73 COMARCO INC. CONDENSED CONSOLIDATED 73 AND OPERATING HIGHLIGHTS 73 Months Ended - [001] 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 OF NON GAAP 73 Dollars Except 73 MONTHS ENDED DECEMBER 73 INCOME STATEMENT DATA 73 BALANCE SHEET DATA 73 REDDY ICE HOLDINGS INC. 73 - unaudited [004] 73 Months Ended Twelve Months 73 Unaudited EQUIPMENT FINANCIAL 73 SELECTED FINANCIAL CONDITION DATA 73 UNAUDITED STATEMENTS OF OPERATIONS 73 -Chip Maxfield 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 Unaudited CURRENT ASSETS Cash 73 - Unaudited ASSETS [002] 73 AND SUBSIDIARIES Condensed Consolidated 73 - u1g 7a 73 THREE MONTHS ENDED - 73 BALANCE SHEETS Unaudited Dollars 73 Highlights Unaudited 73 CONSOLIDATED BALANCE SHEET 73 GAAP NET INCOME 73 FNB CORPORATION Unaudited Dollars 73 Millions Quarter Ended 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 Twelve Months Ended Twelve 73 Ended - [013] 73 INDUSTRIES INC. AND SUBSIDIARIES 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 Months Ended -Ajax goalkeeper Maarten 73 AND SUBSIDIARIES 73 CONDENSED BALANCE SHEET 73 CIT GROUP INC. 73 Months Ended -A.Cole 73 amounts Unaudited 73 DEARBORN BANCORP INC. AND 73 ASSETS Unaudited Unaudited 73 Ended - [026] 73 Three Months Ended Twelve 73 FINANCIAL INFORMATION UNAUDITED 73 SELECTED BALANCE SHEET DATA 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 GAIAM INC. CONDENSED CONSOLIDATED 73 CONSOLIDATED STATEMENTS OF INCOME 73 ASSETS Current Assets 73 OF INCOME LOSS 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 Ended Nine 73 SUBSIDIARY Consolidated Statements 73 THE PERIODS ENDED 73 TO ADJUSTED EBITDA 73 CYMER INC. CONSOLIDATED STATEMENTS 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 IMPACT OF NON 73 -Rumbi Island Grill 73 Unaudited Consolidated Statements 73 Unaudited Audited 73 SELECTED FINANCIAL INFORMATION 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 INC. Consolidated Balance Sheets 73 -Ben Rawlence researcher 73 OF INCOME Amounts 73 MEDICAL NUTRITION USA 73 Highlights Dollars 73 OF OPERATIONS Three Months 73 BANCORP Dollars 73 AND COMPREHENSIVE INCOME LOSS 73 OF CHANGES IN 73 FLOWS Amounts 73 FINANCIAL SUMMARY 73 Unaudited Audited ASSETS CURRENT 73 INC. Condensed Consolidated Statements 73 AND PER SHARE 72 BALANCE SHEETS IN THOUSANDS 72 1ST QTR 2ND QTR 72 YEARS ENDED DECEMBER 72 Selected Balance Sheet 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 CHANGES IN STOCKHOLDERS EQUITY 72 Six Months Months 72 RECONCILIATIONS Unaudited 72 -MediaSyndicate.com 72 SUBSIDIARIES UNAUDITED 72 Unaudited Condensed Consolidated Balance 72 - Assets Current [001] 72 Ended - [009] 72 IN THOUSANDS 72 Quarters Ended 72 RECONCILIATIONS 72 unaudited - 72 # -GT2 RS 72 - Assets [015] 72 Qtr Ended 72 CONSOLIDATED STATEMENTS OF RETAINED 72 - ASSETS CURRENT ASSETS [006] 72 AND THREE MONTHS 72 - Unaudited ASSETS [006] 72 Years Ended 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 Ending Ending 72 RECONCILIATION OF GAAP 72 -UH Manoa Chancellor 72 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 INC. AND SUBSIDIARIES Consolidated 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 Ended - [022] 72 ASSETS Unaudited Audited 72 - ASSETS CURRENT ASSETS [005] 72 EBITDA RECONCILIATION 72 Data Unaudited Dollars 72 SHEETS ASSETS 72 Fiscal Quarters Ended 72 Unaudited Second Quarter 72 Ended #/#/# #/#/# [001] 72 Operations unaudited 72 OF OPERATIONS DATA 72 EMERSON RADIO CORP. AND 72 FLOWS -Yewah 72 Three Months Months Ended 72 FINANCIAL MEASURE 72 ASSETS CURRENT ASSETS Cash 72 SUBSIDIARIES Consolidated Statement 72 PERIODS ENDED JUNE 72 SUPPLEMENTAL NON GAAP 72 NET INCOME TO ADJUSTED 72 Months Ended Six Months 72 CONSOLIDATED UNAUDITED BALANCE 72 COFFEE HOLDING CO. INC. 72 SUPPLEMENTAL OPERATING DATA 72 SUMMARY FINANCIAL INFORMATION 72 DATA Three Months 72 - ASSETS [014] 72 INC AND SUBSIDIARIES 72 - Assets Current [015] 72 RECONCILIATION OF NON GAAP 72 SUBSIDIARIES RESULTS 72 ORACLE CORPORATION Q3 FISCAL 72 EXPRESSJET HOLDINGS INC. AND 72 CONSECO INC. AND SUBSIDIARIES 72 SUMMARY OF OPERATING RESULTS 72 AND OTHER COMPREHENSIVE INCOME 72 Subsidiaries Condensed Consolidated Balance 72 Unaudited Balance Sheet 72 AND COMBINED STATEMENTS 72 INC. AND SUBSIDIARIES SUMMARY 72 SUBSIDIARY COMPANIES 72 CONSOLIDATED BALANCE SHEETS 72 USA MOBILITY INC. 72 Financial Condition Unaudited Dollars 72 4th Qtr 4th Qtr 72 GAINSCO INC. AND SUBSIDIARIES 72 CONTINENTAL AIRLINES INC. AND 72 Tabular amounts 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 INCOME STATEMENTS Amounts 72 CASH FLOWS FOR 72 PRO FORMA RESULTS 72 AND NON GAAP 72 FINANCIAL INFORMATION 72 INCOME STATEMENTS 72 unaudited audited Assets Current 72 GROUP INC. SELECTED FINANCIAL 72 AND OPERATING DATA 72 - ASSETS Current Assets [004] 72 BIOMED REALTY TRUST INC. 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 GAAP MEASURES TO NON 72 unaudited Quarters Ended 72 THOUSANDS EXCEPT PER SHARE 72 OPERATIONS FOR 72 RECONCILIATION BETWEEN GAAP 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 Condensed Balance Sheet 72 Unaudited ASSETS Cash 72 QUARTER ENDED 72 INC. CONDENSED STATEMENTS OF 72 ITS SUBSIDIARIES RECONCILIATION OF 72 - Assets Current [017] 72 DEERFIELD CAPITAL CORP. AND 72 STATEMENTS OF CONSOLIDATED 72 - Unaudited ASSETS [007] 72 Balance Sheets 72 Unaudited EARNINGS 72 amounts unaudited 72 Months Ended - [002] 72 FINANCIAL RESULTS SUPPLEMENTAL 72 SUMMARY OF EARNINGS 72 Three Months Ended -BSF BDR 72 Ended - [015] 72 Audited Unaudited 72 INFORMATION Quarter Ended 72 Balance Sheet Unaudited 72 OPERATIONS unaudited Three Months 72 CORP. AND SUBSIDIARIES CONSOLIDATED 71 COF FINANCIAL & 71 INCOME STATEMENT 71 - ASSETS Current [001] 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 SELECTED FINANCIAL AND 71 Ended - [021] 71 FLOWS FOR 71 UNAUDITED ASSETS 71 INC. Consolidated Statements 71 KULICKE & 71 DOLLARS IN THOUSANDS EXCEPT 71 CORP. CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES SEGMENT 71 TO INCOME FROM 71 BUSINESS SEGMENT DATA 71 OPERATING STATEMENTS 71 TUPPERWARE BRANDS CORPORATION NON 71 Period Period 71 PRELIMINARY AND 71 ASIAINFO HOLDINGS INC. CONDENSED 71 STREAMLINE HEALTH SOLUTIONS INC. 71 Consolidated Balance Sheets Amounts 71 Ended - [003] 71 PROPERTY EBITDA 71 OF DECEMBER 71 FINANCIAL POSITION 71 - Unaudited UnauditWatercutter 71 Periods Ending 71 OPERATIONS AND DEFICIT 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 QUARTERLY PERFORMANCE SUMMARY BNC 71 Ended -Agility SAP 71 AIRGAS INC. AND SUBSIDIARIES 71 AND SUBSIDIARIES CALCULATION OF 71 Months Ended -o holics 71 STATEMENT Unaudited 71 NON GAAP RECONCILIATIONS 71 - Three MonthsYour Taste Buds 71 UNAUDITED CONDENSED 71 PERIODS ENDED 71 Unaudited - [001] 71 AND DEFICIT 71 INC. SUMMARY OF 71 Weeks Ended 71 - Assets Current [002] 71 INC. Unaudited Condensed 71 Three Months Ending 71 INCOME AND OTHER 71 Months Ended -DHed 71 JOHNSON CONTROLS INC. CONDENSED 71 Nine Months Ended -Taylor Soster 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 Pro Forma Pro Forma 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 INC. CONSOLIDATED 71 SUBSIDIARIES STATEMENTS OF 71 PRO FORMA 71 CONSOLIDATED STATEMENTS OF CASH 71 Ended - [017] 71 Ended Months Ended 71 INC. CONDENSED 71 INCOME LOSS 71 GAAP NET LOSS 71 STATEMENTS OF 71 Operations Unaudited 71 KATY INDUSTRIES INC. 71 Balance Sheet Highlights 71 AND YIELDS UNAUDITED 71 Months Ended Nine Months 71 unaudited -PULMICORT 71 SUBSIDIARIES NON GAAP 71 Dollars Unaudited 71 - -Ranjit Kamble 71 unaudited unaudited unaudited 71 Unaudited Audited ASSETS Current 71 OF OPERATIONS THREE MONTHS 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 SEGMENTS UNAUDITED Amounts 71 RYDER SYSTEM INC. AND 71 Fourth Quarter Ended Twelve 71 percentages THREE MONTHS 71 - ASSETS Current [014] 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 Successor Successor 71 FMC CORPORATION AND 71 MEMC ELECTRONIC MATERIALS INC. 71 THREE MONTHS ENDED YEAR 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 ENDED AUGUST 71 Data Unaudited Amounts 71 SHARE AMOUNTS 71 Ended Twelve 71 RECONCILIATION TO 71 SEGMENT INFORMATION GLOBAL PAYMENTS 71 SUMMARY OF RESULTS 71 EARNINGS SUMMARY 71 CONSOLIDATED BALANCE SHEETS Expressed 71 Summary Balance Sheets 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 Ended - [011] 71 CHINA NATURAL GAS INC. 71 PER SHARE AMOUNTS Unaudited 71 Unaudited Unaudited Unaudited 71 FARO TECHNOLOGIES INC. AND 71 EARNINGS RECONCILIATION 71 Successor Predecessor 71 Ended Nine Months Ended 71 Highlights unaudited 71 #/#/# #/#/# - [002] 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 SUPPLEMENTAL INFORMATION 71 FINANCIAL AND 71 Quarter Ended Ended 71 ENDED NINE MONTHS ENDED 71 JACKSON HEWITT TAX SERVICE 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 CONSOLIDATED STATEMENT OF CASH 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 KNOLL INC. CONDENSED CONSOLIDATED 70 Unaudited Amounts 70 CONSOLIDATED RESULTS 70 INC. BALANCE SHEETS 70 - Unaudited ASSETS [008] 70 - Assets [013] 70 ADC TELECOMMUNICATIONS INC. AND 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 AND NINE MONTHS 70 Months Ended Ended 70 ABINGTON BANCORP INC. UNAUDITED 70 LENNOX INTERNATIONAL INC. AND 70 - Assets [008] 70 INC. CONSOLIDATED STATEMENTS OF 70 - Unaudited ASSETS Current 70 THE THREE MONTH 70 - ASSETS Unaudited [002] 70 Income Unaudited 70 WEST PHARMACEUTICAL SERVICES 70 Unaudited Unaudited Net 70 Deficit Unaudited 70 SUBSIDIARIES SELECTED 70 RECONCILIATION OF REPORTED 70 CITIZENS FINANCIAL SERVICES INC. 70 # -b Reflects 70 Average Balance 70 - unauditedBACON Traci 70 Cash Flows Unaudited 70 ORIENT EXPRESS HOTELS LTD 70 CONDENSED 70 Twelve Weeks Ended 70 OPERATIONS IN THOUSANDS 70 IN MILLIONS EXCEPT PER 70 CONSOLIDATED FINANCIAL STATEMENTS 70 OF CASH FLOWS Amounts 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 - QuDaniel Lipšic 70 INCOME STATEMENT Three Months 70 Unaudited Thirteen 70 OF SEPTEMBER 70 Condensed Consolidated Balance Sheet 70 NON GAAP CONDENSED CONSOLIDATED 70 - ASSETS [011] 70 BALANCE SHEET 70 OTHER FINANCIAL INFORMATION 70 unaudited unaudited Net 70 & STATISTICAL SUMMARY 70 - Unaudited [015] 70 MONTHS ENDED SEPTEMBER 70 Unaudited Unaudited 70 Assets Current assets 70 THREE MONTH AND 70 INC. SELECTED FINANCIAL DATA 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 GROUP INC. AND SUBSIDIARIES 70 NETWORKS INC. CONSOLIDATED STATEMENTS 70 INC. STATEMENTS OF 70 OF COMPREHENSIVE INCOME 70 CASH FLOWS Expressed 70 FINANCIAL MEASURES 70 SUBSIDIARIES Reconciliation 70 TEXAS CAPITAL BANCSHARES 70 Ended - [019] 70 - Assets Current [004] 70 CONDENSED CONSOLIDATED STATEMENT OF 70 Fav Unfav Fav Unfav 70 KEY PERFORMANCE INDICATORS 70 UNAUDITED FINANCIAL 70 DEVELOPMENT STAGE ENTERPRISE 70 UNITED NATURAL FOODS INC. 70 Six Month Periods 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 INTEREST TAXES DEPRECIATION AND 70 COMPUTER SOFTWARE INNOVATIONS INC. 70 Quarter Ended Fiscal 70 Six Months Ended -Ronald Moten 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 BALANCE SHEET HIGHLIGHTS 70 AND ADJUSTED DILUTED EARNINGS 70 - Assets [012] 70 CONDENSED BALANCE 70 Year Ended -Hydroelectric Facility 70 Consolidated Condensed Balance Sheets 70 unaudited unaudited Assets Current 70 tabular amounts 70 - unaudited [006] 70 CONDENSED BALANCE SHEETS Dollars 70 STEWART ENTERPRISES INC. AND 70 AMOUNTS IN THOUSANDS EXCEPT 70 - Assets [011] 70 Weeks Weeks Ended 70 FINANCIAL POSITION Unaudited 70 WESTERN DIGITAL CORPORATION CONDENSED 70 FINANCIAL MEASURES Unaudited 70 - ASSETS [005] 70 Weeks Ended #/#/# #/#/# [001] 70 Unaudited DOLLARS IN 70 CORPORATION AND SUBSIDIARIES UNAUDITED 70 INCOME STATEMENT DATA Dollars 70 Unaudited Consolidated Balance 70 Variance Variance 70 Months Ended #/#/# #/#/# [001] 70 LOSS UNAUDITED 70 Three Months Months 70 Cash Flows Expressed 70 INFORMATION Dollars 70 CASH FLOWS Six Months 70 - Unaudited [006] 70 THE EW SCRIPPS 70 THE KROGER CO. CONSOLIDATED 70 - Unaudited [010] 70 ASSETS Dollars 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 TO PRO FORMA 70 SOLERA HOLDINGS INC. AND 70 - Three Months [002] 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 UNAUDITED SUPPLEMENTAL 70 CASH FLOW TO 70 Unaudited Audited -P'zones 70 FINANCIAL DATA Unaudited 70 - ASSETS Current [021] 70 -Quarriers 70 Cash Flows Amounts 70 - Unaudited Unaudited [007] 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 DANIER LEATHER INC. CONSOLIDATED 70 Cash Flows Six Months 70 Unaudited CONSOLIDATED STATEMENT 70 Ended - [006] 70 CF INDUSTRIES HOLDINGS INC. 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 FINANCIAL MEASURES TO 70 TELETECH HOLDINGS INC. AND 70 OPERATING DATA 69 SHEETS -File Synchronization 69 Current Assets Cash 69 AND DEFICIT unaudited 69 Cash Flows Unaudited Expressed 69 HOLDINGS INC. CONSOLIDATED STATEMENTS 69 - unaudTotalBlock 69 CSP INC. AND 69 CONTINUED Unaudited 69 - unaudited unaudited [001] 69 FUELCELL ENERGY INC. Consolidated 69 EXCEPT FOR SHARE 69 AMORTIZATION OF INTANGIBLE ASSETS 69 VARIAN INC. AND SUBSIDIARY 69 Loan Portfolio Composition 69 CONSOLIDATED EARNINGS 69 BROOKLINE BANCORP INC. AND 69 IN THOUSANDS OF 69 OF OPERATIONS 69 CONSOLIDATED STATEMENTS 69 - ASSETS Current [019] 69 Sheets Dollars 69 CONDENSED INCOME STATEMENTS 69 UNAUDITED Expressed