Related by context. All words. (Click for frequent words.) 80 - ASSETS Current [021] 78 - Assets Current [004] 78 - Assets Current [007] 77 - ASSETS Current [012] 77 unaudited ASSETS Current 76 - ASSETS Current [001] 76 - ASSETS Current [008] 76 Unaudited Assets Current 76 unaudited Assets Current 76 Unaudited ASSETS Current 76 ASSETS Unaudited Current 76 - Assets Current [001] 75 - ASSETS Current [015] 75 - unaudited [001] 75 Unaudited ASSETS Current Assets 74 unaudited audited Assets Current 74 - Assets Current [015] 74 - ASSETS Current [013] 74 - Unaudited ASSETS [009] 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 - ASSETS Current [004] 74 - Assets Current [002] 74 Unaudited Audited ASSETS Current 74 - ASSETS Current [014] 74 - Assets Current [017] 73 - Assets Current [013] 73 - Unaudited ASSETS [008] 73 Unaudited Assets 73 - Assets Current [009] 73 ASSETS unaudited 73 unaudited audited 73 - unaudited ASSETS [002] 72 - ASSETS Current [011] 72 unaudited Current Assets 72 - Unaudited ASSETS [002] 72 CONSOLIDATED BALANCE SHEETS unaudited 72 - unaudited [005] 72 -Andem 72 Ended - [024] 72 unaudited unaudited ASSETS Current 71 - ASSETS Current [006] 71 ASSETS Unaudited Audited 71 - ASSETS Current [019] 71 - Unaudited [013] 71 - Assets [014] 71 Unaudited ASSETS CURRENT ASSETS 71 unaudited Quarter Ended 71 - Unaudited [016] 71 unaudited ASSETS CURRENT ASSETS 71 Three Months Ended -SQUIGGLE motor 71 Summary Balance Sheet 71 Unaudited CURRENT ASSETS Cash 71 SUBSIDIARIES Consolidated Balance Sheets 71 unaudited audited ASSETS Current 71 - ASSETS Current [010] 71 ASSETS Unaudited Unaudited 71 Unaudited Audited Assets Current 71 Unaudited Quarters Ended 71 - Assets [003] 70 BALANCE SHEETS Unaudited 70 Assets Current Assets 70 - ASSETS [003] 70 SHEETS UNAUDITED 70 unaudited ASSETS Current Assets 70 unaudited ASSETS 70 Months Ended -Umaid 70 - Unaudited ASSETS Current 70 THREE MONTHS ENDED TWELVE 70 SHEETS unaudited 70 - Unaudited [002] 70 PERIODS ENDED 70 - Assets [015] 70 unaudited Nine Months 70 BALANCE SHEETS unaudited 70 - Assets Current [011] 70 Selected Financial Condition 70 Three Months Ended Ended 70 Quarter Ended Mar. 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 Unaudited ASSETS 70 unaudited Six Months 70 - ASSETS Unaudited [001] 70 Unaudited Six Months 70 SELECTED BALANCE SHEET DATA 70 - Assets Current [014] 70 - Assets [012] 70 Quarter Ended Quarter Ended 70 - Assets [004] 70 - Unaudited [012] 70 SHEETS Dollars 70 Assets unaudited audited 70 unaudited audited Current 70 unaudited audited Cash 69 Three Months Ended -BSF BDR 69 unaudited -Nesha Starcevic 69 INCOME GLOBAL PAYMENTS 69 Unaudited Unaudited ASSETS Current 69 Unaudited Twelve Months 69 ASSETS Unaudited 69 - Unaudited ASSETS [006] 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 - unaudited [004] 69 Ended Three Months 69 GLOBAL PAYMENTS INC. AND 69 Ended - [027] 69 Ended - [014] 69 Unaudited Quarter Ended 69 - unaudited [002] 69 MONTHS ENDED 69 - Assets [013] 69 UNAUDITED Three Months 69 SHEETS Amounts 69 SHEETS Unaudited 69 - ASSETS [001] 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 - unaudited [008] 69 ASSETS Unaudited Current Assets 69 BALANCE SHEETS Dollars 69 Sheets unaudited 69 Unaudited Current Assets 69 OF CASH FLOWS Unaudited 69 WEEKS ENDED 69 HIGHLIGHTS unaudited 69 - ASSETS [012] 69 BALANCE SHEET HIGHLIGHTS 69 Unaudited Audited Current 69 - unaudited ASSETS [006] 69 Quarter Ended - [005] 69 OF FINANCIAL CONDITION 68 - ASSETS CURRENT ASSETS [005] 68 BALANCE SHEET Unaudited 68 unaudited audited -Ampleforth College 68 - ASSETS Unaudited [002] 68 - Unaudited ASSETS [004] 68 - unaudited ASSETS [005] 68 Sheet Data 68 Unaudited Audited Unaudited 68 Unaudited Audited Assets 68 - ASSETS Current [016] 68 Unaudited Restated 68 ENDED SIX MONTHS ENDED 68 - Assets [011] 68 UNAUDITED Dollars 68 Three Months Ended - 68 Ended - [016] 68 Assets Current assets 68 Balance Sheets Unaudited 68 Restated ASSETS Current 68 BALANCE SHEETS UNAUDITED 68 Unaudited -immanent 68 SIX MONTHS ENDED 68 THREE MONTHS ENDED SIX 68 Third Quarter Ended 68 - Assets [010] 68 Fourth Quarter Ended 68 Months Ended Ended Ended 68 - Assets Current [005] 68 FLOWS Unaudited 68 - Unaudited Audited [002] 68 CORP. CONSOLIDATED BALANCE SHEETS 68 THREE MONTHS ENDED 67 Ended - [018] 67 BALANCE SHEET INFORMATION 67 TEXAS INDUSTRIES INC. AND 67 Unaudited Audited 67 CONDENSED BALANCE SHEET 67 -InteleNet 67 - ASSETS Current Assets [004] 67 - Assets Current [006] 67 - ASSETS Current [007] 67 -Rumbi Island Grill 67 - Unaudited [007] 67 -MediaSyndicate.com 67 QUARTER ENDED 67 HIGHLIGHTS UNAUDITED 67 - Assets [009] 67 Ended - [012] 67 SUBSIDIARY Consolidated Balance Sheets 67 Selected Balance Sheet 67 QUARTERS ENDED 67 IN THOUSANDS EXCEPT SHARE 67 ASSETS Unaudited CURRENT ASSETS 67 Ended Ended Ended Ended 67 THREE MONTHS ENDED NINE 67 - unaudited [003] 67 Unaudited Unaudited Unaudited 67 ASSETS Current Assets 67 Unaudited Nine Months 67 Three Months Ending 67 Ended -Agility SAP 67 Weeks Ended Ended Ended 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 unaudited unaudited unaudited ASSETS 67 unaudited Twelve Months 67 FINANCIAL HIGHLIGHTS Unaudited 67 FINANCIAL DATA UNAUDITED 67 Balance Sheet Highlights 67 Ended - [021] 67 - Unaudited ASSETS [005] 67 Unaudited THREE MONTHS 67 FLOWS unaudited 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 Ended - [010] 67 ASSETS CURRENT ASSETS Cash 66 Ended - [017] 66 2nd Qtr 1st Qtr 66 Ended - [008] 66 amounts Quarter Ended 66 Sheets Unaudited 66 Six Months Ended Ended 66 - ASSETS Current Assets [002] 66 Unaudited Dollars 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 CONSOLIDATED BALANCE SHEET Unaudited 66 DATA unaudited 66 FLOWS UNAUDITED 66 BALANCE SHEET DATA 66 BUSINESS SEGMENT INFORMATION Unaudited 66 Third Quarter Ended Nine 66 BALANCE SHEETS Amounts 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 Unaudited Unaudited Net 66 Twelve Twelve Months 66 Months Ended -A.Cole 66 OF INCOME UNAUDITED 66 STATEMENTS OF EARNINGS Unaudited 66 Nine Months Ended Ended 66 SHEET Unaudited 66 - Unaudited ASSETS [003] 66 Period Ended Ended 66 - Unaudited [011] 66 INCOME UNAUDITED 66 OF OPERATIONS unaudited 66 CASH FLOWS Unaudited 66 Quarters Ended Years 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 Year Ended Ended 66 AND PER SHARE 66 OPERATIONS UNAUDITED 66 CITIZENS FINANCIAL SERVICES INC. 66 Ended - [023] 66 Thirteen Weeks Ended 66 Current Assets Cash 66 - Unaudited ASSETS [007] 66 Ended -Holkar Stadium 66 Ended -Peripheral vascular disease 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 UNAUDITED AUDITED 66 Unaudited Audited ASSETS CURRENT 66 TWELVE MONTHS ENDED 66 FINANCIAL CONDITION 66 INCOME unaudited 66 Ended Ended Ended 66 FINANCIAL POSITION 66 PINNACLE FINANCIAL PARTNERS INC. 66 BALANCE SHEET DATA Unaudited 65 UNAUDITED UNAUDITED 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 FINANCIAL HIGHLIGHTS Three Months 65 # -GT2 RS 65 -Laurette Taylor 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 Nine Months Three Months 65 -megapixels 3x optical zoom 65 FTE headcount Three Months 65 Ended - [007] 65 DATA UNAUDITED 65 Per Share Quarter Ended 65 -WisdomTree ETFs 65 Ended -clam fritters 65 - unaudited unaudited [005] 65 - ASSETS Current Assets [006] 65 DEVELOPMENT STAGE ENTERPRISE 65 - Unaudited ASSETS [010] 65 OF INCOME FOR 65 MONTHS ENDED DECEMBER 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 unaudited Assets 65 - ASSETS [007] 65 Ended - [003] 65 -Przybyl 65 Unaudited ASSETS Cash 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 - ASSETS [005] 65 # -b Reflects 65 - Assets Current [010] 65 - ASSETS Current [009] 65 Thousands Unaudited 65 Months Ended -HyperFast 65 AND YIELDS UNAUDITED 65 UNAUDITED Quarter Ended 65 NINE MONTHS ENDED 65 - QuDaniel Lipšic 65 SELECTED GAAP MEASURES 65 CIRCOR INTERNATIONAL INC. CONSOLIDATED 65 Twelve Months Ended Ended 65 unaudited - 65 UNAUDITED THREE MONTHS ENDED 65 INCOME Unaudited 65 Fiscal Quarter Ended 65 Quarter Ended - [002] 65 - ASSETS Current [003] 65 Months Ended - [002] 65 INFORMATION Quarter Ended 65 INCOME AND COMPREHENSIVE 65 CONDENSED BALANCE SHEETS 65 OPERATIONS unaudited 65 OF FINANCIAL POSITION 65 STATEMENT OF OPERATIONS 65 OPERATIONS Three Months 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 STATEMENT OF CASH FLOWS 65 unaudited unaudited unaudited 65 Summary Unaudited 65 BALANCE SHEET ITEMS 65 OF INCOME Unaudited 65 Ending Ending 65 - Assets Current [016] 65 BALANCE SHEETS ASSETS 65 - ASSETS Current [002] 65 Sheets Unaudited Dollars 65 Financial Condition Dollars 65 Fiscal Quarters Ended 65 Second Quarter Ended 65 Unaudited Third Quarter 65 -Sector Index HGX 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 Nine Months Nine Months 65 AND DECEMBER 65 DOLLARS IN THOUSANDS 65 Twelve Months Twelve Months 65 Ended Nine 65 IN QUARTERLY FINANCIAL 65 Months Ended Ended 65 Six Months Ending 65 Quarters Ended 65 OF CASH FLOWS unaudited 65 INC. Consolidated Balance Sheets 65 CORP. AND SUBSIDIARIES 65 Months Ended -BettyConfidential.com 65 FINANCIAL RESULTS RECONCILIATION OF 65 - unaudited ASSETS [004] 65 -Woronoco 65 THREE MONTHS ENDED DECEMBER 65 Unaudited Audited -P'zones 65 Unaudited SEACOAST BANKING CORPORATION 64 -UNITED RENTALS 64 BALANCE SHEET 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 OF OPERATIONS Unaudited 64 OUTLOOK RECONCILIATION SCHEDULE 64 Deficit unaudited 64 - Assets [008] 64 - Assets [001] 64 Balance Sheet Summary 64 SHEETS -File Synchronization 64 CONSOLIDATED CASH FLOWS 64 FLOWS -Yewah 64 NETEASE.COM INC. UNAUDITED CONDENSED 64 INCOME Dollars 64 Consolidated Balance Sheets Unaudited 64 SHEETS IN THOUSANDS 64 Quarter Ended Ended 64 Six Months Ended -Peter Antons 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 DATA Unaudited 64 - Unaudited [006] 64 INCOME STATEMENT 64 CONSOLIDATED BALANCE SHEET 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 WASTE CONNECTIONS INC. CONDENSED 64 Ended -FFH announces 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 FINANCIAL DATA 64 Quarters Ended Six Months 64 Audited Audited 64 Balance Sheets unaudited 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 - ASSETS CurrenReference Interconnect 64 COMARCO INC. CONDENSED CONSOLIDATED 64 MONTHS ENDED JUNE 64 INC. CONSOLIDATED BALANCE SHEET 64 UNAUDITED ASSETS 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 SUMMARY BALANCE SHEETS 64 Quarter Ended - [001] 64 - ASSETS [010] 64 OPERATIONS Unaudited 64 STATEMENT Unaudited 64 Highlights Three Months 64 SELECTED FINANCIAL CONDITION DATA 64 Quarters Ended Nine Months 64 -pyar 64 CASH FLOWS unaudited 64 - ASSETS Current Assets [008] 64 ASSETS Current assets 64 Six Months Six Months 64 SHEET DATA 64 - ASSETS Current Assets [007] 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 -Quarriers 64 Ended - [015] 64 ENDED SEPTEMBER 64 CONSOLIDATED STATEMENTS OF 64 Condensed Consolidated Balance Sheet 64 CONDENSED BALANCE 64 CONDENSED BALANCE SHEETS Unaudited 64 INC. CONDENSED CONSOLIDATED BALANCE 64 EOG RESOURCES INC. SUMMARY 64 GAAP FINANCIAL MEASURES 64 CONSOLIDATED OPERATIONS UNAUDITED 64 Millions Quarter Ended 64 - unaudited ASSETS [001] 64 ASSET QUALITY 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 Condensed Balance Sheet 64 STATEMENTS OF INCOME 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 INC. BALANCE SHEETS 64 unaudited Dollars 64 OF OPERATIONS UNAUDITED 64 - unauditedBACON Traci 64 FINANCIAL CONDITION Unaudited 64 Ended Ended #/#/# #/#/# 64 INC. UNAUDITED 64 OF INCOME AND OTHER 64 - ASSETS CURRENT ASSETS [004] 64 MEDICAL NUTRITION USA 64 Ended - [013] 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 INFORMATION UNAUDITED 64 Weeks Ended Ended 64 unaudited Amounts 64 SHEET UNAUDITED 64 - ASSETS CURRENT ASSETS [006] 64 - u1g 7a 64 AND SUBSIDIARIES Consolidated Balance 64 INC. CONDENSED BALANCE SHEETS 64 Three Months Twelve Months 63 THE YEARS ENDED 63 Ended -PENSACOLA Fla. NNS 63 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 63 THREE MONTHS ENDED - 63 TO NON GAAP MEASURES 63 LOSS unaudited 63 OPERATIONS AND COMPREHENSIVE 63 SHEETS Unaudited Dollars 63 Six Months Ended -Ronald Moten 63 Quarter Ended Nine Months 63 Audited Unaudited 63 Unaudited Unaudited 63 CONSOLIDATED BALANCE SHEET DATA 63 BALANCE SHEETS Unaudited Dollars 63 Unaudited Amounts 63 BALANCE SHEETS AS 63 KNOLL INC. CONDENSED CONSOLIDATED 63 ABINGTON BANCORP INC. UNAUDITED 63 UNAUDITED Amounts 63 SHEETS ASSETS 63 SOUTH FINANCIAL GROUP 63 Periods Ended 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 63 OF EARNINGS Unaudited 63 OF INCOME AND COMPREHENSIVE 63 Ended - [026] 63 -UH Manoa Chancellor 63 STATEMENTS OF FINANCIAL CONDITION 63 OF INCOME 63 Percent Percent 63 OF OPERATIONS AND COMPREHENSIVE 63 - Dollars [001] 63 FUNDS FROM OPERATIONS 63 RMB RMB USD 63 Ended - [028] 63 GAAP FINANCIAL INFORMATION 63 STATEMENTS OF CONSOLIDATED INCOME 63 - unaudited [009] 63 FLOWS unaudited Three 63 SUBSIDIARIES Consolidated Statements 63 STATEMENTS OF OPERATIONS Amounts 63 ENDED ENDED 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 Audited Unaudited Unaudited 63 DUPONT FABROS TECHNOLOGY INC. 63 Ended Six Months 63 ended -Allwan 63 AMOUNTS IN THOUSANDS 63 INCOME Three Months 63 FINANCIAL CONDITION UNAUDITED 63 Three Months Three Months 63 -al Itihad 63 NINE MONTHS ENDED SEPTEMBER 63 THE PERIODS ENDED 63 unaudited Three Months 63 INCOME FOR 63 Ended Months Ended 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 AND COMPREHENSIVE INCOME UNAUDITED 63 NCI BUILDING SYSTEMS INC. 63 SELECTED FINANCIAL DATA 63 Unaudited - [002] 63 INC. STATEMENT OF 63 CONSOLIDATED BALANCE SHEETS Amounts 63 SUBSIDIARIES FINANCIAL SUMMARY 63 Months Months Ended 63 Quarter Quarter Ended 63 SUBSIDIARIES CONSOLIDATED 63 Average Balance 63 CIT GROUP INC. 63 OF INCOME unaudited 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 Successor Predecessor 63 - Unaudited UnauditWatercutter 63 FLOWS FOR 63 THREE MONTHS ENDED YEAR 63 Ended - [005] 63 Unaudited Thirteen 63 CURRENT Cash 63 FINANCIAL HIGHLIGHTS Dollars 63 Highlights Unaudited Dollars 63 SHARE AMOUNTS 63 unaudited THREE MONTHS 63 SHEETS AS 63 -Raghavendra Rathore 63 STATEMENTS Unaudited 63 EARNINGS Dollars 63 ALDILA INC. AND SUBSIDIARIES 63 - CURRENT ASSETS [004] 63 -Hendrex 63 BALANCE SHEETS 63 SUBSIDIARIES BUSINESS SEGMENT 63 TWELVE MONTHS ENDED DECEMBER 63 CONSOLIDATED INCOME STATEMENTS 62 SUBSIDIARIES 62 AND THREE MONTHS 62 UNAUDITED PRO FORMA 62 Balance Sheets Dollars 62 STATEMENTS OF CONSOLIDATED 62 Ended Twelve Months Ended 62 SUBSIDIARY Consolidated Statements 62 CONDENSED CONSOLIDATED 62 CONDENSED CONSOLIDATED RESULTS 62 AND COMPREHENSIVE INCOME 62 Nine Months Ended Nine 62 4th Qtr 4th Qtr 62 Nine Months Ending 62 COMPANY UNAUDITED CONSOLIDATED 62 IN THOUSANDS EXCEPT PER 62 Ended - [006] 62 Deficit Unaudited 62 CONSOLIDATED FINANCIAL STATEMENTS 62 STATEMENT OF INCOME 62 OF OPERATIONS FOR 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 EARNINGS Unaudited 62 Unaudited -CMVs 62 IN THOUSANDS 62 Years Ended 62 STATEMENTS OF OPERATIONS Dollars 62 Ended - [020] 62 DATA Dollars 62 Unaudited Fourth Quarter 62 SUMMARY FINANCIAL INFORMATION 62 Six Months Months 62 Percent Percent Percent 62 -GIRLS BASKETBALL 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 Ended Twelve 62 THREE MONTHS ENDED JUNE 62 # -loudly protested 62 INFORMATION Unaudited 62 AND SUBSIDIARIES Consolidated Statements 62 CONSOLIDATED UNAUDITED BALANCE 62 STATEMENTS OF OPERATIONS Unaudited 62 Three Months Ended -Highly Confidential 62 INC. Condensed Consolidated Balance 62 CONSOLIDATED EARNINGS 62 Unaudited Balance Sheet 62 INC. AND SUBSIDIARIES 62 AMOUNTS THREE MONTHS ENDED 62 Ended - [009] 62 - ASSETS [015] 62 Per Per 62 Dollars Except 62 YEAR ENDED 62 Balance Sheet Data 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 Unaudited DOLLARS IN 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 CURRENT ASSETS Cash 62 OF EARNINGS UNAUDITED 62 Months Ended -Ajax goalkeeper Maarten 62 Months Ended -PAUL KRUEGER 62 PERIODS ENDED JUNE 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 COFFEE HOLDING CO. INC. 62 Fourth Quarter Ended Twelve 62 CONDENSED STATEMENTS OF CASH 62 Ended - [002] 62 - unaudited ASSETS [007] 62 Unaudited Unaudited Audited 62 CONSOLIDATED BALANCE SHEETS Dollars 62 Unaudited EQUIPMENT FINANCIAL 62 Highlights Unaudited 62 Months Ended - [001] 62 Ended - [022] 62 - Current Assets [001] 62 UNAUDITED IN THOUSANDS 62 AND OPERATING HIGHLIGHTS 62 - unaudited unaudited [001] 62 - ASSETS Current Assets [005] 62 unaudited -PULMICORT 62 - Assets [007] 62 SHARE DATA 62 - ASSETS [011] 62 AND FUNDS FROM 62 Third Quarter Nine Months 62 Unaudited Consolidated Condensed 62 STATEMENT OF OPERATIONS Unaudited 62 IMPACT OF NON 62 Financial Condition Unaudited Dollars 62 ORACLE CORPORATION Q1 FISCAL 62 EXCEPT SHARE DATA 62 -firewall router 62 CONSOLIDATED STATEMENTS OF RETAINED 62 Twelve Months Three Months 62 EARNINGS STATEMENT DATA 62 IN CANADIAN DOLLARS 62 ENDED DECEMBER 62 YEARS ENDED 62 SUBSIDIARIES HISTORICAL TRENDS 62 UNAUDITED Nine Months 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 RLI CORP. 62 BIOLASE TECHNOLOGY INC. CONSOLIDATED 62 OTHER FINANCIAL INFORMATION 62 - unaudTotalBlock 62 Ended Ended 62 INCOME TRUST ASSET ALLOCATION 62 CONSOLIDATED RESULTS 62 THE PERIOD ENDED 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 - ASSETS Current [022] 62 STATEMENTS OF CASH FLOW 62 - unaudited ASSETS [003] 62 CORUS ENTERTAINMENT INC. CONSOLIDATED 62 -sodium chloride 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 CONDENSED 62 Ended - [001] 61 Three Months Ended -Cryts 61 # -Ludivine Kreutz 61 THOUSANDS EXCEPT PER SHARE 61 Condensed Income 61 GAAP TO ADJUSTED 61 PARK OHIO HOLDINGS 61 unaudited Quarters Ended 61 OPERATIONS Dollars 61 INC. Condensed Consolidated Statements 61 -Ben Rawlence researcher 61 SUBSIDIARIES Condensed Consolidated Statements 61 CONSOLIDATED STATEMENT OF 61 Unaudited Unaudited -PSE.com 61 GAIAM INC. CONDENSED CONSOLIDATED 61 THREE MONTH AND 61 - ASSETS Cash [002] 61 IN THOUSANDS OF 61 - unaudited audited [002] 61 AND SUPPLEMENTAL INFORMATION 61 OPERATIONS Amounts 61 HERITAGE FINANCIAL CORPORATION CONDENSED 61 BY STEVE SILER 61 - unaudited unaudited [007] 61 SUN BANCORP INC. AND 61 Condensed Balance Sheets 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 UNAUDITED DOLLARS IN MILLIONS 61 INCOME UNAUDITED Three Months 61 RECONCILIATION TO 61 AXT INC. CONDENSED CONSOLIDATED 61 Month Period Ended 61 SHEETS Expressed 61 Sheets Amounts 61 EARNINGS UNAUDITED 61 AND SUBSIDIARIES 61 SUBSIDIARIES Condensed Consolidated Balance 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 ENDED MARCH 61 Quarter Ended Twelve Months 61 UNAUDITED 61 FLOWS Unaudited Three Months 61 CONSOLIDATED AND 61 STATEMENTS OF EARNINGS 61 THREE MONTHS ENDED SEPTEMBER 61 Data Unaudited Dollars 61 SPARTECH CORPORATION AND SUBSIDIARIES 61 AND ITS SUBSIDIARIES CONDENSED 61 INCOME STATEMENT DATA 61 Selected Consolidated Balance 61 REPORTED GAAP 61 OPERATIONS Unaudited Three Months 61 PRELIMINARY AND 61 Unaudited Consolidated Balance 61 STATEMENTS OF INCOME Unaudited 61 Quarter Ending 61 - ASSETS [008] 61 GREIF INC. AND SUBSIDIARY 61 PERIODS ENDED SEPTEMBER 61 Restated Restated 61 INC. CONDENSED 61 OF CASH FLOWS UNAUDITED 61 AND SUBSIDIARIES Condensed Consolidated 61 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 61 ASSETS unaudited audited 61 STATEMENTS OF OPERATIONS UNAUDITED 61 - Unaudited [015] 61 UNAUDITED Six Months 61 FARO TECHNOLOGIES INC. AND 61 THE NINE MONTHS 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 Unaudited - [001] 61 Unaudited Consolidated Statements 61 GAAP Adj 61 Period Period 61 GROUP INC. AND SUBSIDIARIES 61 Ended - [011] 61 Ended - [019] 61 UNAUDITED -Brainerd Dispatch Kelly 61 OF DECEMBER 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 EXCEPT PER SHARE DATA 61 INC. CONSOLIDATED BALANCE SHEETS 61 Unaudited Unaudited Unaudited Unaudited 61 EMERSON RADIO CORP. AND 61 DEVELOPMENT STAGE COMPANY 61 INFORMATION Unaudited Three Months 61 Twelve Weeks Ended 61 OF CHANGES IN 61 3rd Qtr 2nd Qtr 61 OPERATIONS FOR 61 -gangplanks 61 MONTHS ENDED SEPTEMBER 61 SUMMARY OF OPERATIONS 61 CASH FLOWS UNAUDITED 61 ended -Porte Bonheur 61 FINANCIAL STATEMENTS 61 RATIOS 61 Ended Nine Months Ended 61 ENDED NINE MONTHS ENDED 61 CORNING INCORPORATED AND SUBSIDIARY 61 EndedEnded 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 FINANCIAL CONDITION Dollars 60 Unaudited Expressed 60 SELECTED INCOME STATEMENT DATA 60 INCOME Unaudited Dollars 60 OF CASH FLOWS 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 AND CONSOLIDATED SUBSIDIARIES 60 GAAP MEASURES 60 OF CASH FLOWS Dollars 60 • pbeeman@dmreg.com • 60 NEW YORK MELLON CORPORATION 60 INC. Unaudited Condensed 60 - Unaudited [003] 60 SAN DIEGO HEADLINES 60 DSR * 60 STATEMENTS OF INCOME UNAUDITED 60 INC. AND SUBSIDIARIES SUMMARY 60 OPERATING DATA 60 INC. SELECTED BALANCE SHEET 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 unaudited unaudited -watchdog BaFin 60 STATEMENTS OF 60 Weeks Weeks Ended 60 INCOME AND RETAINED 60 COMTEX SMARTREND 60 YAVNE Israel BUSINESS WIRE 60 THE EW SCRIPPS 60 Quarter Ended 60 - ASSETS Cash [013] 60 -Andrea Seabrook 60 AIRGAS INC. AND SUBSIDIARIES 60 DIME COMMUNITY BANCSHARES INC. 60 UNAUDITED CONDENSED 60 #/#/# #/#/# #/#/# [006] 60 OPERATIONS unaudited Three Months 60 unaudited unaudited Net 60 FINANCIAL INFORMATION Unaudited 60 TO ADJUSTED EBITDA 60 SUMMARY OF OPERATING RESULTS 60 BALANCE SHEETS IN THOUSANDS 60 CONSOLIDATED BALANCE SHEETS 60 BOSTON PROPERTIES INC. CONSOLIDATED 60 Period Ending 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 audited unaudited unaudited 60 Highlights unaudited 60 SUBSIDIARIES Consolidated Statement 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 SEGMENT INFORMATION 60 CHART INDUSTRIES INC. AND 60 OF NORTH CENTRAL 60 STATEMENTS OF OPERATIONS 60 4th Qtr 3rd Qtr 60 THE QUARTERS ENDED 60 Ended - [004] 60 SUMMARY CONSOLIDATED FINANCIAL DATA 60 FINANCIAL INFORMATION 60 Second Quarter Six Months 60 audited audited 60 HOLDINGS INC. CONDENSED CONSOLIDATED 60 Twelve Months Ended 60 # -DiBacco 60 DATA Unaudited Dollars 60 YEAR ENDING 60 EARNINGS SUMMARY 60 CONSOLIDATED STATEMENT OF INCOME 60 Quarter Ended Fiscal 60 THE THREE MONTH 60 AND DEFICIT 60 Cash Flows Dollars 60 Sheets Dollars 60 - ASSETS Current [017] 60 DOLLARS IN THOUSANDS EXCEPT 60 IN SHAREHOLDERS EQUITY 60 Unaudited 60 SELECTED RATIOS 60 Quarter Ended Year 60 OPERATIONS UNAUDITED Three Months 60 CONDENSED STATEMENTS OF INCOME 60 -Chip Maxfield 60 JACKSON HEWITT TAX SERVICE 60 INC. CONSOLIDATED 60 GAAP ADJUSTMENTS ON 60 Tabular amounts 60 NON GAAP FINANCIAL INFORMATION 60 CHARLES RIVER LABORATORIES 60 CORPORATION CONDENSED CONSOLIDATED BALANCE 60 SHEET 60 Months Ended -Warren Zevon Werewolves 60 Unaudited Three Months 60 EARNINGS AND RETAINED 60 GAAP NET LOSS 60 CONSOLIDATED STATEMENTS OF INCOME 60 LOSS UNAUDITED 60 SELECTED FINANCIAL INFORMATION 60 KULICKE & 60 • svoyles@rgj.com • 60 INCOME Amounts 60 THE THREE MONTHS 60 UNAUDITED FOR 60 AND SUBSIDIARIES Segment 60 FINANCIAL AND 60 - Unaudited Unaudited [007] 60 Unaudited Unaudited Unaudited Audited 60 OPERATING RESULTS 60 AS REPORTED 60 ASSETS Investments 60 ENDED JUNE 60 • tleys@dmreg.com • 60 AND RETAINED EARNINGS 60 FLOWS Amounts 60 SUPPLEMENTAL DATA 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 EXCEPT FOR SHARE 60 UNIVERSAL CORPORATION AND SUBSIDIARIES 60 YEARS ENDED DECEMBER 60 -Kaloki 60 Unaudited EARNINGS 60 CONSOLIDATED CONDENSED STATEMENTS OF 59 Highlights Dollars 59 RECONCILIATIONS Unaudited 59 Balance Sheets 59 EARNINGS unaudited 59 Quarter Ended #/#/# #/#/# [002] 59 Q3 FISCAL 59 CORPORATION CONSOLIDATED STATEMENTS OF 59 OF OPERATIONS Amounts 59 Dollars Unaudited 59 SUBSIDIARIES Unaudited 59 UNAUDITED IN MILLIONS 59 Average Balances 59 Ended -Dr. Gamzu 59 UNAUDITED CONSOLIDATED 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 PERIODS ENDED DECEMBER 59 OF INCOME LOSS 59 FINANCIAL HIGHLIGHTS unaudited 59 DAYSTAR TECHNOLOGIES INC. 59 Months Ended Amounts 59 Fourth Quarter Twelve Months 59 -president Jamey Rootes 59 unaudited unaudited 59 -Coco Reef 59 Twelve Months Ending 59 CHANGES IN STOCKHOLDERS EQUITY 59 ended -David Gozal 59 Year Ended 59 QUALCOMM Incorporated CONDENSED CONSOLIDATED 59 OF INCOME Dollars 59 DOLLAR AMOUNTS IN THOUSANDS 59 Subsidiaries Consolidated Balance Sheets 59 Three Months Months Ended 59 Successor Successor 59 Condensed Consolidated Balance Sheets 59 HUDSON HIGHLAND GROUP INC. 59 Unaudited CONSOLIDATED STATEMENT 59 FINANCIAL HIGHLIGHTS 59 - Unaudited [004] 59 INDUSTRIES INC. AND SUBSIDIARIES 59 OF SEPTEMBER 59 INC. AND SUBSIDIARIES Consolidated 59 ENDED AUGUST 59 EBITDA RECONCILIATION 59 BRANDYWINE REALTY TRUST CONSOLIDATED 59 STATEMENTS OF FINANCIAL POSITION 59 CONTINENTAL AIRLINES INC. AND 59 SHEETS 59 FINANCIAL INFORMATION UNAUDITED 59 Unaudited Unaudited Three Months 59 OF COMPREHENSIVE INCOME 59 - ASSETS [009] 59 Subsidiaries CONSOLIDATED BALANCE SHEETS 59 AND THREE MONTH 59 Variance Variance 59 INC. SELECTED CONSOLIDATED FINANCIAL 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 CONDENSED STATEMENT OF OPERATIONS 59 CO. INC. NYSE BNE 59 Sheets Expressed 59 AND COMPREHENSIVE INCOME Unaudited 59 Change - [002] 59 INC. CONSOLIDATED STATEMENT OF 59 Consolidated Balance Sheets 59 TECHNOLOGY INC. CONDENSED CONSOLIDATED 59 Months Months 59 CONSOLIDATED BALANCE SHEETS Expressed 59 Summary Balance Sheets 59 OPERATIONS UNAUDITED Amounts 59 DATA Three Months 59 STATISTICAL INFORMATION 59 FLOWS Three Months 59 REMOTE DYNAMICS INC. AND 59 EVERCORE PARTNERS INC. CONDENSED 59 REUTERS DATA 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 59 SCHEDULE OF 59 STATEMENTS OF OPERATIONS unaudited 59 STATEMENTS OF CASH FLOWS 59 BALANCE SHEETS Expressed 59 SIX MONTHS ENDED JUNE 59 CASH FLOWS 59 INC. SELECTED FINANCIAL DATA 59 FINANCIAL MEASURE 59 restated restated 59 MILLIONS EXCEPT PER SHARE 59 Unaudited Second Quarter 59 Qtr Ended 59 GAINSCO INC. AND SUBSIDIARIES 59 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 59 OF CASH FLOWS Amounts 59 AND RECONCILIATION OF 59 COLLECTIVE BRANDS INC. CONDENSED 59 NINE MONTHS ENDED MARCH 59 Ended Periods Ended 59 Quarter Ended #/#/# [001] 59 FINANCIAL DATA UNAUDITED TRIUMPH 59 AND NET INTEREST 59 AND FINANCIAL DATA 59 - ASSETS Cash [011] 59 CHEMICALS INC. 59 SELECTED FINANCIAL AND 59 RMB RMB 59 CONSECO INC. AND SUBSIDIARIES 59 OPERATIONS AND DEFICIT 59 CASH FLOWS FOR 59 CAPITAL RATIOS 59 INC. Condensed Balance Sheets 59 OF EARNINGS 59 unaudited unaudited unaudited unaudited 59 TEXAS CAPITAL BANCSHARES 59 LENNOX INTERNATIONAL INC. AND 59 OF INCOME Amounts 59 - -blatant politicization 59 STATEMENT OF EARNINGS 59 EARNINGS RECONCILIATION 59 Months Ended Six Months 59 INC. AND SUBSIDIARIES CONSOLIDATED 59 DOLLARS UNAUDITED 59 -T#/T#