Related by context. All words. (Click for frequent words.) 74 -Laurette Taylor 73 INC. CONSOLIDATED BALANCE SHEET 73 SHEETS unaudited 73 SHEETS Amounts 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 FLOWS UNAUDITED 72 BALANCE SHEET Unaudited 72 BALANCE SHEETS UNAUDITED 72 CONSOLIDATED BALANCE SHEET DATA 72 SHEETS Expressed 72 COMPANIES CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 SHEETS UNAUDITED 71 BALANCE SHEETS Dollars 71 CONDENSED STATEMENTS OF CASH 71 BALANCE SHEETS AS 71 CONSOLIDATED BALANCE SHEETS unaudited 71 SUBSIDIARIES Consolidated Balance Sheets 71 EARNINGS UNAUDITED 71 BALANCE SHEETS unaudited 71 FINANCIAL RESULTS RECONCILIATION OF 71 unaudited audited 70 STATEMENTS OF EARNINGS Unaudited 70 TO ADJUSTED EBITDA 70 OF INCOME AND OTHER 70 FLOWS -Yewah 70 IN SHAREHOLDERS EQUITY 70 SHEETS -File Synchronization 70 RETAINED EARNINGS 70 OF INCOME Unaudited 70 SELECTED GAAP MEASURES 70 SHEET DATA UNAUDITED 70 -megapixels 3x optical zoom 70 FLOWS unaudited 70 ASSETS Unaudited Unaudited 70 SHEETS ASSETS 70 OF CASH FLOWS Unaudited 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 CONSOLIDATED INCOME STATEMENTS 70 SHEETS Unaudited 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 SUMMARY OF OPERATIONS 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 FINANCIAL HIGHLIGHTS Unaudited 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 CASH FLOWS Unaudited 70 OF FINANCIAL CONDITION 70 2nd Qtr 1st Qtr 69 OF OPERATIONS FOR 69 OF INCOME UNAUDITED 69 DATA UNAUDITED 69 FLOWS Unaudited 69 UNAUDITED Dollars 69 INCOME unaudited 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 NCI BUILDING SYSTEMS INC. 69 INCOME Three Months 69 - Unaudited [013] 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 INC. UNAUDITED 69 INFORMATION Unaudited 69 ENDED SEPTEMBER 69 BALANCE SHEETS Amounts 69 Sheets Unaudited Dollars 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 BALANCE SHEET DATA 69 SHEETS Unaudited Dollars 69 IMPACT OF NON 69 OPERATIONS UNAUDITED 69 CHANGES IN SHAREHOLDERS EQUITY 69 GAAP FINANCIAL MEASURES 69 CONSOLIDATED STATEMENT OF 69 OF FINANCIAL POSITION 69 FINANCIAL CONDITION Unaudited 69 SHEET INFORMATION 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 OF COMPREHENSIVE INCOME 69 INCOME Dollars 69 TO NON GAAP MEASURES 69 OPERATIONS AND COMPREHENSIVE 69 OF CASH FLOWS UNAUDITED 69 STATEMENT OF INCOME 69 STATEMENTS OF 68 OPERATIONS Dollars 68 CONDENSED BALANCE SHEET 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 -myrtle spurge 68 SHEET DATA 68 INCOME FOR 68 INFORMATION UNAUDITED 68 BALANCE SHEETS ASSETS 68 Unaudited Audited 68 CONDENSED CONSOLIDATED 68 NINE MONTHS ENDED SEPTEMBER 68 Restated Restated 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 Sheet Data 68 LOSS unaudited 68 Ended - [013] 68 GAAP MEASURES 68 CONSECO INC. AND SUBSIDIARIES 68 SHEETS Dollars 68 BALANCE SHEETS Unaudited 68 AND RETAINED EARNINGS 68 ENDED DECEMBER 68 CONSOLIDATED BALANCE SHEETS Amounts 68 - unaudited [001] 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 ENDED MARCH 68 THREE MONTHS ENDED JUNE 68 IN THOUSANDS 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 Q1 FISCAL 68 - Unaudited [016] 68 RECONCILIATIONS Unaudited 68 FINANCIAL DATA UNAUDITED 68 - unaudited [008] 68 OF OPERATIONS Dollars 68 CONSOLIDATED STATEMENTS OF RETAINED 68 BALANCE SHEET INFORMATION 68 FINANCIAL POSITION 68 OF DECEMBER 68 CONDENSED BALANCE 68 OPERATIONS unaudited 68 STATEMENTS OF FINANCIAL CONDITION 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 Unaudited Six Months 68 THREE MONTHS ENDED DECEMBER 68 AND COMPREHENSIVE INCOME 68 INCOME Unaudited 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 INC. CONDENSED CONSOLIDATED BALANCE 68 OPERATIONS Unaudited 68 - Unaudited [002] 68 IN THOUSANDS EXCEPT SHARE 68 OF OPERATIONS AND DEFICIT 68 SUBSIDIARIES BUSINESS SEGMENT 68 Unaudited Twelve Months 68 CONSOLIDATED BALANCE SHEET 68 GREIF INC. AND SUBSIDIARY 68 STATEMENT OF CASH FLOWS 68 USA MOBILITY INC. 68 EARNINGS Dollars 68 EARNINGS unaudited 68 Ended - [009] 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 PERIODS ENDED SEPTEMBER 67 PINNACLE FINANCIAL PARTNERS INC. 67 OF EARNINGS UNAUDITED 67 -Chip Maxfield 67 Unaudited THREE MONTHS 67 FINANCIAL CONDITION 67 - Assets [015] 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 CASH FLOWS Expressed 67 INC. Consolidated Balance Sheets 67 CHANGES IN STOCKHOLDERS EQUITY 67 SUBSIDIARIES RESULTS 67 - ASSETS [008] 67 CONSOLIDATED BALANCE SHEETS Dollars 67 DATA Unaudited 67 CONDENSED 67 ENDED JUNE 67 PERIODS ENDED JUNE 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 INCOME UNAUDITED 67 Sheets Unaudited 67 OF INCOME 67 STATEMENT OF OPERATIONS 67 STATEMENTS OF CASH FLOW 67 -Sector Index HGX 67 OF INCOME Amounts 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 Unaudited DOLLARS IN 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 unaudited THREE MONTHS 67 FLOWS FOR 67 SEARS CANADA 67 Q3 FISCAL 67 -Ben Rawlence researcher 67 INCOME LOSS 67 CASH FLOWS unaudited 67 INC. FINANCIAL HIGHLIGHTS 67 Sheets unaudited 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 DATA Dollars 67 PRO FORMA 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 INC. CONDENSED BALANCE SHEETS 67 RECONCILIATION TO 67 DEERFIELD CAPITAL CORP. AND 67 Ended Ended #/#/# #/#/# 67 SUBSIDIARIES Condensed Consolidated Balance 67 OPERATING RESULTS 67 FINANCIAL CONDITION Dollars 67 NINE MONTHS ENDED 67 STATEMENTS OF CONSOLIDATED INCOME 67 EXCEPT SHARE AND 67 OPERATIONS FOR 67 - Assets [012] 67 DOLLARS IN THOUSANDS 67 SUMMARY OF RESULTS 67 CONDENSED BALANCE SHEETS 67 -Sureños 67 Ended - [024] 67 FINANCIAL CONDITION UNAUDITED 67 ENDED ENDED 67 STEWART ENTERPRISES INC. AND 67 OF CASH FLOWS unaudited 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 AND SUBSIDIARIES 67 UNAUDITED AUDITED 67 THREE MONTHS ENDED TWELVE 67 OPERATIONS Three Months 67 THREE MONTHS ENDED SIX 67 - -Page 1C 67 SUBSIDIARIES Unaudited 67 COF FINANCIAL & 67 OF CASH FLOWS 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Thousands Unaudited 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 Balance Sheets Dollars 67 INCOME AND COMPREHENSIVE 67 STATEMENTS OF FINANCIAL POSITION 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 COMPANY INC. AND SUBSIDIARIES 67 IN THOUSANDS OF 67 STATEMENTS OF OPERATIONS Dollars 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 EARNINGS Unaudited 67 CONDENSED BALANCE SHEETS Dollars 67 FINANCIAL DATA UNAUDITED TRIUMPH 66 PRELIMINARY AND 66 THE NINE MONTHS 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 STATEMENTS OF CASH FLOWS 66 AND EARNINGS PER 66 FINANCIAL RESULTS SUPPLEMENTAL 66 CONSOLIDATED AND 66 STATEMENTS OF OPERATIONS Unaudited 66 AND DECEMBER 66 CONSOLIDATED STATEMENT OF INCOME 66 -reaped windfall 66 SUBSIDIARIES HISTORICAL TRENDS 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 Sheets Amounts 66 SHEETS IN THOUSANDS 66 Amounts Unaudited 66 unaudited Six Months 66 OUTLOOK RECONCILIATION SCHEDULE 66 CHANGES IN EQUITY 66 unaudited audited -Ampleforth College 66 CONSOLIDATED EARNINGS 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 TWELVE MONTHS ENDED DECEMBER 66 OF INCOME AND COMPREHENSIVE 66 FINANCIAL INFORMATION UNAUDITED 66 - unaudited [002] 66 CONSOLIDATED BALANCE SHEET Unaudited 66 NON GAAP MEASURES UNAUDITED 66 FINANCIAL INFORMATION unaudited 66 BALANCE SHEETS Unaudited Dollars 66 BALANCE SHEET DATA Unaudited 66 EOG RESOURCES INC. SUMMARY 66 Months Ended Ended Ended 66 SUBSIDIARIES RECONCILIATION OF 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 INC. Condensed Consolidated Balance 66 INC. CONSOLIDATED BALANCE SHEETS 66 OPERATIONS IN THOUSANDS 66 DATA Unaudited Dollars 66 INC. CONSOLIDATED 66 OPERATIONS Amounts 66 THE THREE MONTHS 66 OF CHANGES IN 66 ALLOWANCE FOR LOAN LOSSES 66 FINANCIAL HIGHLIGHTS Dollars 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 CASH FLOWS 66 OF INCOME FOR 66 YEAR ENDED DECEMBER 66 STATEMENTS OF OPERATIONS Amounts 66 CONSOLIDATED OPERATIONS UNAUDITED 66 STATEMENTS OF OPERATIONS unaudited 66 -Woronoco 66 BALANCE SHEETS IN THOUSANDS 66 INC. AND SUBSIDIARIES 66 DATA unaudited 66 CONSOLIDATED FINANCIAL STATEMENTS 66 STATEMENTS OF OPERATIONS UNAUDITED 66 AND ITS SUBSIDIARIES CONDENSED 66 - Unaudited [011] 66 CONSOLIDATED STATEMENT OF CASH 66 STATEMENTS OF EARNINGS 66 THIS SCHEDULE 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 - Unaudited UnauditWatercutter 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 GENERAL MILLS INC. AND 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 - ASSETS Current [004] 66 AND THREE MONTHS 66 MONTHS ENDED 66 SUBSIDIARIES CONSOLIDATED 66 CONDENSED CONSOLIDATED RESULTS 66 HIGHLIGHTS Unaudited 66 BALANCE SHEET HIGHLIGHTS 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 UNAUDITED Amounts 66 COMPREHENSIVE LOSS 66 UNAUDITED THREE MONTHS ENDED 66 OF NON GAAP 66 -actor Cesar Montano 66 NET INCOME TO ADJUSTED 66 STATEMENT OF EARNINGS 66 OF OPERATIONS unaudited 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 FINANCIAL SUMMARY 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 SUBSIDIARIES STATEMENTS OF 66 OPERATIONS AND 65 OF OPERATIONS AND COMPREHENSIVE 65 IN THOUSANDS EXCEPT PER 65 AND RECONCILIATION OF 65 SUBSIDIARIES Consolidated Statements 65 GAAP RECONCILIATION 65 Balance Sheets Unaudited 65 INC. STATEMENTS OF 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 REPORTED GAAP 65 Unaudited -CMVs 65 STATEMENTS Unaudited 65 EARNINGS LOSS 65 NET LOSS INCOME 65 EARNINGS AND RETAINED 65 COMARCO INC. CONDENSED CONSOLIDATED 65 OF OPERATIONS Unaudited 65 GAAP TO ADJUSTED 65 Unaudited -immanent 65 CONSOLIDATED ADJUSTED PRO FORMA 65 Unaudited Expressed 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 TEXAS CAPITAL BANCSHARES 65 audited audited 65 THREE MONTHS ENDED SEPTEMBER 65 CONSOLIDATED STATEMENTS OF 65 - Unaudited Unaudited [007] 65 IN THOUSANDS EXCEPT FOR 65 Summary Unaudited 65 unaudited -Nesha Starcevic 65 STATEMENT OF OPERATIONS Unaudited 65 CONSOLIDATED CASH FLOWS 65 unaudited Dollars 65 FUNDS FROM OPERATIONS 65 ASSETS Unaudited Current Assets 65 # -GT2 RS 65 UNAUDITED ASSETS 65 REVENUE AND 65 FINANCIAL DATA 65 UNAUDITED CONDENSED 65 Nine Months Ended Nine 65 GAAP NET INCOME 65 CONSOLIDATED CONDENSED STATEMENT OF 65 THE YEARS ENDED 65 - unaudited [005] 65 - -Ranjit Kamble 65 - Assets [013] 65 CORP. AND SUBSIDIARIES 65 AND COMPREHENSIVE LOSS 65 STATEMENTS OF INCOME Unaudited 65 ENDED SIX MONTHS ENDED 65 - Unaudited [008] 65 Selected Financial Condition 65 INCOME Unaudited Dollars 65 Summary Balance Sheet 65 Unaudited Quarters Ended 65 INC. BALANCE SHEET 65 OF JUNE 65 Third Quarter Ended Nine 65 - Assets [010] 65 INCOME UNAUDITED Dollars 65 SIX MONTHS ENDED JUNE 65 4th Qtr 3rd Qtr 65 FINANCIAL MEASURE 65 - Assets [001] 65 - Unaudited [004] 65 - ASSETS Current [012] 65 OF OPERATIONS IN THOUSANDS 65 NON GAAP MEASURES unaudited 65 SELECTED BALANCE SHEET DATA 65 GAAP MEASURES Unaudited 65 OPERATING RESULTS BY 65 DICE HOLDINGS INC. 65 AND PER SHARE 65 FINANCIAL MEASURES TO 65 Unaudited Audited -P'zones 65 Average Balance 65 BY SEGMENT UNAUDITED 65 STATISTICS Unaudited 65 - Unaudited [003] 65 ASSETS Unaudited 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 -Raghavendra Rathore 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 Fourth Quarter Twelve Months 65 AND ADJUSTED 65 Nine Months Ended Ended 65 CARDINAL HEALTH INC. AND 65 AND SUPPLEMENTAL INFORMATION 65 2nd Qtr 3rd Qtr 65 AND THREE MONTH 65 FLOWS unaudited Three 65 INCOME STATEMENT 65 AND YIELDS UNAUDITED 65 Audited Unaudited 65 Unaudited ASSETS Current 65 STATEMENTS OF CONSOLIDATED 65 QUARTERS ENDED 65 - Assets Current [013] 65 OF CONSOLIDATED 65 SHARE DATA 65 SUN BANCORP INC. AND 65 AND SUBSIDIARIES Consolidated Balance 65 GAAP NET LOSS 65 OF INCOME unaudited 65 Unaudited Audited Assets 65 SUBSIDIARIES FINANCIAL SUMMARY 65 Variance Variance 65 Unaudited Unaudited Unaudited 65 SUBSIDIARY COMPANIES 65 -Przybyl 65 CASH FLOWS FOR 65 UNAUDITED STATEMENTS OF OPERATIONS 65 ADC TELECOMMUNICATIONS INC. AND 65 Interest Differential FIRSTMERIT 65 OF RETAINED EARNINGS 64 STATEMENTS OF INCOME UNAUDITED 64 Quarter Ended Quarter Ended 64 ABINGTON BANCORP INC. UNAUDITED 64 SUBSIDIARIES 64 SHARE AMOUNTS 64 - Unaudited Audited [002] 64 CASH FLOWS UNAUDITED 64 - ASSETS [012] 64 Months Ended -PAUL KRUEGER 64 SUBSIDIARIES UNAUDITED 64 INCOME STATEMENT DATA 64 ASSET QUALITY 64 SUBSIDIARIES Condensed Consolidated Statements 64 GROUP INC. CONSOLIDATED BALANCE 64 SPX CORPORATION AND 64 BUSINESS SEGMENT 64 Unaudited CURRENT ASSETS Cash 64 BY QUARTER 64 UNAUDITED UNAUDITED 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 - ASSETS Current [001] 64 ITS SUBSIDIARIES RECONCILIATION OF 64 PARK OHIO HOLDINGS 64 FLOWS Unaudited Three Months 64 CASH FLOW STATEMENTS 64 AND COMPREHENSIVE INCOME UNAUDITED 64 THREE MONTHS ENDED - 64 CONDENSED STATEMENT OF OPERATIONS 64 MONTHS ENDED DECEMBER 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 THREE MONTHS ENDED NINE 64 GROUP INC. AND SUBSIDIARIES 64 OF EARNINGS 64 DEVELOPMENT STAGE ENTERPRISE 64 OF NET INCOME 64 DUPONT FABROS TECHNOLOGY INC. 64 GAAP FINANCIAL INFORMATION 64 HUDSON HIGHLAND GROUP INC. 64 -pyar 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 INC. CONDENSED 64 CONSOLIDATED STATEMENTS 64 SEGMENT ANALYSIS 64 THE GOLDMAN SACHS 64 INCOME Unaudited Three Months 64 INC. Condensed Balance Sheets 64 Months Ended -Ajax goalkeeper Maarten 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 - Unaudited [012] 64 SUPPLEMENTAL DATA 64 SHEETS AS 64 RECONCILIATION OF NON GAAP 64 CONSOLIDATED UNAUDITED BALANCE 64 CONDENSED BALANCE SHEETS Unaudited 64 INCOME GLOBAL PAYMENTS 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 INCOME AVAILABLE TO 64 QCR HOLDINGS INC. CONSOLIDATED 64 CONSOLIDATED RESULTS 64 CURRENT ASSETS Cash 64 - u1g 7a 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 unaudited unaudited Net 64 INCOME Amounts 64 amounts Quarter Ended 64 Unaudited Audited Unaudited 64 Highlights Unaudited Dollars 64 BUSINESS SEGMENT INFORMATION UNAUDITED 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 IN MILLIONS 64 - Assets [014] 64 DANIER LEATHER INC. CONSOLIDATED 64 Current Assets Cash 64 unaudited ASSETS Current Assets 64 SUBSIDIARIES SELECTED 64 Months Months Ended 64 UNAUDITED FOR 64 Balance Sheets unaudited 64 INC. CONDENSED STATEMENTS OF 64 -homing instinct 64 Financial Condition Dollars 64 OF COMMON SHARES 64 - Unaudited ASSETS [006] 64 -Radiation Effects Research 64 THOUSANDS EXCEPT PER SHARE 64 Ended Three Months 64 MONTHS ENDED JUNE 64 TUPPERWARE BRANDS CORPORATION CONDENSED 64 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 64 AND COMPREHENSIVE INCOME LOSS 64 RECONCILIATION BETWEEN GAAP 64 DOLLARS IN THOUSANDS EXCEPT 64 MEDICAL NUTRITION USA 64 IN QUARTERLY FINANCIAL 64 Three Months Ended -BSF BDR 64 THREE MONTHS ENDED MARCH 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 - unaudited [006] 64 unaudited unaudited ASSETS Current 64 -stubbornly adhering 64 STATEMENTS OF INCOME 64 Six Months Six Months 64 Unaudited Nine Months 64 SEGMENT INFORMATION 64 INCOME AND RETAINED 64 -MediaSyndicate.com 64 Ended -Holkar Stadium 64 CONSOLIDATED AVERAGE BALANCE SHEETS 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 AMOUNTS IN THOUSANDS 64 DEARBORN BANCORP INC. AND 64 -TJX TJX 64 CONDENSED STATEMENTS OF INCOME 64 ASSETS Unaudited Current 64 -AM NOT GOING 64 Quarters Ended Years 64 CASH FLOW TO 64 MEDTRONIC INC. RECONCILIATION OF 64 PERIODS ENDED DECEMBER 64 INC. RECONCILIATION OF 64 - Unaudited ASSETS [009] 64 LOAN DATA 64 -Jheri 64 -Rumbi Island Grill 64 Balance Sheet Highlights 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 LEHMAN BROTHERS HOLDINGS INC. 64 ENDED JANUARY 64 Selected Average Balances 64 OF INCOME LOSS 64 3rd Qtr 2nd Qtr 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 unaudited ASSETS Current 64 - Assets [003] 64 NESS TECHNOLOGIES INC. AND 64 TO NET CASH 64 AND DEFICIT 64 INC. CONSOLIDATED STATEMENT OF 64 INC. SELECTED BALANCE SHEET 64 # -b Reflects 64 GAAP TO NON 64 ASSETS Current Cash 63 Period Period 63 INC. SUMMARY OF 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 COMPREHENSIVE INCOME UNAUDITED 63 TO INCOME FROM 63 FLOWS IN THOUSANDS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 CASH FLOWS Unaudited Dollars 63 BY GEOGRAPHICAL AREA 63 CASH FLOW Unaudited 63 EVERCORE PARTNERS INC. CONDENSED 63 REDDY ICE HOLDINGS INC. 63 Ended - [010] 63 Ended - [021] 63 FREE CASH FLOW 63 BALANCE SHEETS Expressed 63 UNAUDITED IN THOUSANDS 63 Three Months Ended -SQUIGGLE motor 63 CURRENT Cash 63 LOSS UNAUDITED 63 CONSOLIDATED BALANCE SHEETS Expressed 63 unaudited Nine Months 63 Balance Sheet Unaudited 63 Weeks Ended Ended Ended 63 AND SUBSIDIARIES RECONCILIATION OF 63 TUPPERWARE BRANDS CORPORATION NON 63 ADJUSTED FOR 63 # -Ludivine Kreutz 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 COMPANY AND SUBSIDIARIES 63 RATIOS 63 FINANCIAL AND 63 Ended - [014] 63 PER SHARE DATA 63 AND NON GAAP 63 -Ashwini Ponappa 63 SEGMENT INFORMATION Unaudited 63 CORPORATION SELECTED 63 SELECTED FINANCIAL DATA 63 OF OPERATIONS UNAUDITED 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 FINANCIAL INFORMATION 63 CASH PROVIDED BY 63 UNAUDITED SUPPLEMENTAL 63 Successor Successor 63 Unaudited Assets Current 63 AND SUBSIDIARIES Consolidated Statements 63 OF CASH FLOWS Dollars 63 Twelve Twelve Months 63 CORNING INCORPORATED AND SUBSIDIARY 63 FOR THREE MONTHS 63 NON GAAP FINANCIAL INFORMATION 63 SUBSIDIARIES SEGMENT INFORMATION 63 -NYSE Amex TLX 63 TEXAS INDUSTRIES INC. AND 63 unaudited unaudited 63 OPERATING DATA 63 Quarter Ended Year 63 -Risk TSR 63 Unaudited ASSETS 63 Three Months Ended Ended 63 RYDER SYSTEM INC. AND 63 INFORMATION Unaudited Three Months 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 ADDITIONAL FINANCIAL INFORMATION 63 INC. Unaudited Condensed 63 FINANCIAL HIGHLIGHTS Three Months 63 audited unaudited unaudited 63 Ending Ending 63 SUPPLEMENTAL NON GAAP 63 THE ADVISORY BOARD 63 Reported Adjustments Adjusted 63 -Civil War Trails 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 EARNINGS BEFORE INTEREST TAXES 63 INCOME AND 63 TO NON GAAP 63 unaudited Amounts 63 ADJUSTED EBITDA 63 PERIOD ENDED SEPTEMBER 63 PROVIDED BY OPERATING ACTIVITIES 63 CONDENSED CONSOLIDATED STATEMENT OF 63 CITIZENS INC. COMPARATIVE 63 - Dollars [001] 63 Ended Ended Ended 63 STATEMENT OF CONSOLIDATED CASH 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 CV AND SUBSIDIARIES 63 UNAUDITED DOLLARS IN MILLIONS 63 -Badree 63 CONSOLIDATED BALANCE SHEET unaudited 63 ORACLE CORPORATION Q1 FISCAL 63 Nine Months Nine Months 63 ON TRACK INNOVATIONS LTD 63 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 63 CERTAIN ITEMS 63 NON GAAP CONDENSED CONSOLIDATED 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 MONTHS ENDED SEPTEMBER 63 LOSS Unaudited 63 EXCEPT FOR SHARE 63 Unaudited ASSETS Current Assets 63 - -blatant politicization 63 -manes 63 JOHNSON CONTROLS INC. CONDENSED 63 RECONCILIATION OF 63 -WisdomTree ETFs 63 -vnunet.com 63 RECONCILIATIONS OF 63 Twelve Months Ended Ended 63 - Assets [011] 63 - Assets [004] 63 RECONCILIATIONS 63 - Unaudited [006] 63 AMERICAN DENTAL PARTNERS INC. 63 RECONCILIATION OF OPERATING INCOME 63 FLOWS Expressed 63 THE PERIODS ENDED 63 VARIAN INC. AND SUBSIDIARY 63 HIGHLIGHTS UNAUDITED 63 MINERALS TECHNOLOGIES INC. AND 63 CONSOLIDAT ED BALANCE SHEETS 63 LOSS INCOME 63 OF OPERATIONS THREE MONTHS 63 OF CONTINUING OPERATIONS 63 OF OPERATIONS Amounts 63 Condensed Balance Sheets 63 BY SEGMENT 63 OPERATIONS Unaudited Three Months 63 INC. SELECTED FINANCIAL INFORMATION 63 COMMON SHAREHOLDERS 63 SUMMARY FINANCIAL INFORMATION 63 INTEREST TAXES DEPRECIATION AND 63 Unaudited Third Quarter 63 INC. RECONCILIATION OF NON 63 1ST QTR 2ND QTR 63 Average Balances 63 CHART INDUSTRIES INC. AND 63 Audited Audited 63 Six Months Ended Ended 63 RECONCILIATION OF ADJUSTED EBITDA 63 RECONCILIATION OF REPORTED 63 Ended Months Ended 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 - Unaudited UnaPeter Wayner 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 FROM OPERATING ACTIVITIES Net 63 FULTON FINANCIAL 63 CONSOLIDATED BALANCE 63 Assets Current Assets 63 -Andem 63 Amounts Three Months 62 -UNITED RENTALS 62 -Andrea Seabrook 62 CONDITION Dollars 62 SELECTED RATIOS 62 TELETECH HOLDINGS INC. AND 62 AND ACCUMULATED OTHER COMPREHENSIVE 62 OPERATING STATEMENTS 62 OPERATIONS AND DEFICIT 62 ENDED NINE MONTHS ENDED 62 Ended Ended Ended Ended 62 FINANCIAL STATEMENTS 62 SUMMARY OF EARNINGS 62 SUBSIDIARIES SEGMENT 62 CIT GROUP INC. 62 AND DEFICIT unaudited 62 NON GAAP NET INCOME 62 ASSETS Unaudited Audited 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 Three Months Twelve Months 62 CAPITAL ONE FINANCIAL CORPORATION 62 CORP. CONSOLIDATED BALANCE SHEETS 62 Ended - [016] 62 ALDILA INC. AND SUBSIDIARIES 62 GLOBAL PAYMENTS INC. AND 62 FINANCIAL POSITION Unaudited 62 Unaudited Unaudited Three Months 62 Months Ended #/#/# #/#/# [001] 62 SHARE Unaudited 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 EARNINGS RECONCILIATION 62 SUBSIDIARIES OPERATING 62 OF OPERATIONS DATA 62 Fiscal Quarter Ended 62 Unaudited Unaudited -PSE.com 62 OPERATIONS RECONCILIATION 62 -Ajkai Timfoldgyar plant 62 COMPREHENSIVE INCOME LOSS 62 SUPPLEMENTAL OPERATING DATA 62 REVENUE ANALYSIS 62 NON GAAP 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 62 #/#/# #/#/# - [002] 62 AND OPERATING HIGHLIGHTS 62 INDUSTRIES INC. CONSOLIDATED BALANCE 62 -ABGL 62 Ended - [023] 62 SELECTED FINANCIAL CONDITION DATA 62 INCOME STATEMENTS 62 CIRCOR INTERNATIONAL INC. CONSOLIDATED 62 CORP. CONDENSED CONSOLIDATED STATEMENTS 62 UNAUDITED Three Months 62 Three Month Periods 62 Ended - [028] 62 Months Ended Ended 62 SELECTED FINANCIAL INFORMATION 62 - unaudited ASSETS [002] 62 CONSOLIDATED OPERATIONS 62 Periods Ended 62 CORPORATION RECONCILIATION OF NON 62 KIMBERLY CLARK CORPORATION PERIODS 62 Ended - [027] 62 Year Ended Ended 62 GAAP BASIS 62 USG CORPORATION CONSOLIDATED 62 TWELVE MONTHS 62 FTI CONSULTING INC. CONDENSED 62 BALANCE SHEET 62 OF INCOME Dollars 62 - Dollars [004] 62 QUARTER ENDED 62 Unaudited Audited Assets Current 62 AMOUNTS 62 FLOWS PROVIDED BY 62 Unaudited Restated 62 CORP. CONSOLIDATED STATEMENTS OF 62 DIME COMMUNITY BANCSHARES INC. 62 Ended - [020] 62 OPERATING STATISTICS Three Months 62 -PLAYER 'S 62 NET SALES AND 62 Quarter Quarter Ended 62 END OF PERIOD 62 -Ezgulik 62 OPERATING ACTIVITIES 62 INCOME AND OTHER 62 CONDENSED INCOME STATEMENTS 62 TO NET INCOME 62 AND OTHER COMPREHENSIVE INCOME 62 COLLECTIVE BRANDS INC. CONDENSED 62 OPERATING INFORMATION 62 Unaudited ASSETS Cash 62 AND CONSOLIDATED SUBSIDIARIES 62 Months Months 62 INC. STATEMENT OF 62 FROM OPERATIONS 62 Ended - [017] 62 SHEET 62 -Hattar 62 RLI CORP. 62 - Dollars [005] 62 AND ADJUSTED EBITDA 62 Consolidated Balance Sheets Expressed 62 ended -Porte Bonheur 62 Unaudited Quarter Ended 62 GROUP INC. SELECTED FINANCIAL 62 Predecessor Successor 62 Unaudited Consolidated Balance 62 ADJUSTED NET INCOME 62 SUBSIDIARY Consolidated Statements 62 FLOWS Nine Months 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 SUPPLEMENTAL INFORMATION 62 BUSINESS SEGMENT INFORMATION Unaudited 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 Fourth Quarter Ended 62 NET EARNINGS 62 Second Quarter Ended 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 INC. AND SUBSIDIARIES SUMMARY 62 RECONCILIATION OF NET CASH 62 Millions Quarter Ended 62 Three Months Ended -Cryts 62 TO ADJUSTED 62 SUPPLEMENTAL SEGMENT INFORMATION 62 ODYSSEY HEALTHCARE INC. AND 62 EARNINGS DEFICIT 62 UNUSUAL ITEMS 62 - ASSETS [003] 62 Successor Predecessor 62 CORP. AND SUBSIDIARIES CONSOLIDATED 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 PRO FORMA RESULTS 62 Highlights Dollars 62 FINANCIAL RATIOS 62 Cash Flows Unaudited Expressed 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 GAAP MEASURES TO NON 62 Unaudited Unaudited 62 ASSETS unaudited 62 SELECTED FINANCIAL DATA Unaudited 62 Months Ended -A.Cole 62 MILLIONS EXCEPT PER SHARE 62 OF EARNINGS Unaudited 62 -UH Manoa Chancellor 62 SUMMARY OF OPERATING RESULTS 61 SUBSIDIARIES NOTES 61 SHEETS UNAUDITED Dollars 61 - unaudited ASSETS [001] 61 PROPERTY EBITDA 61 - Unaudited ASSETS [004] 61 - CASH AND CASH [001] 61 Months Ended - [002] 61 DAVITA INC. CONSOLIDATED STATEMENTS 61 - ASSETS Current [008] 61 - ASSETS [001] 61 COMPREHENSIVE INCOME FOR 61 PERIOD END 61 - Assets [009] 61 Income Unaudited Dollars 61 OTHER FINANCIAL DATA 61 LIBBEY INC. CONDENSED CONSOLIDATED 61 OUTSTANDING SHARE DATA 61 RECONCILIATION OF GAAP 61 OPERATIONS UNAUDITED Amounts 61 CONTINUED Unaudited 61 CYMER INC. CONSOLIDATED STATEMENTS 61 unaudited ASSETS Cash 61 Third Quarter Ended 61 TEAMSTAFF INC. AND SUBSIDIARIES 61 Amount Per 61 DEPRECIATION AND AMORTIZATION 61 AND FUNDS FROM 61 INCOME STATEMENT UNAUDITED 61 FINANCIAL RESULTS 61 Twelve Months Ended Twelve 61 - ASSETS Cash [006] 61 THREE MONTHS ENDED 61 OTHER FINANCIAL INFORMATION 61 - Unaudited UnStar Treky these 61 EARNINGS Amounts 61 -INSERM U# 61 COMPREHENSIVE INCOME unaudited 61 -firewall router 61 - Aijaz Hussain 61 unaudited unaudited unaudited 61 AGILENT TECHNOLOGIES INC. CONDENSED 61 - unaudited [003] 61 - Unaudited ASSETS [007] 61 FINANCIAL MEASURES Three Months 61 CASH FLOWS Three Months 61 INFORMATION unaudited 61 UNAUDITED PRO FORMA 61 INCOME IN THOUSANDS 61 MEASURES Unaudited 61 BRANDYWINE REALTY TRUST CONSOLIDATED 61 unaudited ASSETS 61 Ended Nine 61 EARNINGS SUMMARY 61 Quarters Ended Nine Months 61 ENDED JULY 61 INC. AND SUBSIDIARIES Reconciliation 61 Fav Unfav 61 ASSETS Dollars 61 ASIAINFO HOLDINGS INC. CONDENSED 61 Nine Months Three Months 61 TO PRO FORMA 61 # -loudly protested 61 SEGMENT INFORMATION unaudited 61 AND NET INTEREST 61 Unaudited Dollars 61 CONSOLIDATED SUBSIDIARIES -pause rewind replay 61 LOSS AND DEFICIT 61 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 61 -Mike DeArmond Posted 61 SUBSIDIARIES AVERAGE BALANCE SHEETS 61 EBITDA RECONCILIATION 61 AND COMPREHENSIVE INCOME Unaudited 61 AND ADJUSTED DILUTED EARNINGS 61 STATISTICAL INFORMATION 61 & GAMBLE COMPANY 61 - ASSETS Cash [013] 61 AVERAGE BALANCE SHEET 61 BERKSHIRE HILLS BANCORP INC. 61 NAM TAI ELECTRONICS INC. 61 -Bernsteins 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 1st Qtr 4th Qtr 61 Condensed Balance Sheet 61 SPARTECH CORPORATION AND SUBSIDIARIES 61 SELECTED STATISTICAL INFORMATION 61 CHINA WIND SYSTEMS INC. 61 restated restated 61 INC. Unaudited 61 Ended - [026] 61 MARTIN MIDSTREAM PARTNERS LP 61 CONSOLIDATED STATEMENTS OF CASH 61 MEMC ELECTRONIC MATERIALS INC. 61 Ended - [005] 61 AND LIABILITIES 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 RMB RMB 61 Cash Flows Dollars 61 Percent Percent 61 EARNINGS PER SHARE 61 TOLL BROTHERS INC. AND 61 RESULTS ACTUAL UNAUDITED 61 PRIOR YEAR 61 PFIZER INC AND SUBSIDIARY 61 Ended - [019] 61 INC. SELECTED FINANCIAL DATA 61 Assuming Dilution 61 CELESTICA INC. CONSOLIDATED STATEMENTS 61 OTHER FINANCIAL 61 GAAP EARNINGS 61 COMPREHENSIVE INCOME 61 LOSS FROM CONTINUING OPERATIONS 61 REPORTED NET INCOME 61 Selected Balance Sheet 61 NATIONAL FUEL GAS COMPANY 61 Ended - [015] 61 NUMBER OF SHARES 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 JDA SOFTWARE GROUP INC. 61 - ASSETS CURRENT ASSETS [006]