Related by context. All words. (Click for frequent words.) 86 IN THOUSANDS EXCEPT PER 85 AND SUBSIDIARY CONDENSED CONSOLIDATED 84 INCOME FOR 84 DATA UNAUDITED 84 OF INCOME AND OTHER 84 BALANCE SHEETS unaudited 84 DOLLARS IN THOUSANDS 84 INC. CONSOLIDATED BALANCE SHEET 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 BALANCE SHEETS AS 83 THE THREE MONTHS 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 BALANCE SHEETS ASSETS 83 OF INCOME AND COMPREHENSIVE 83 SHEETS Dollars 83 OF OPERATIONS FOR 83 CONSOLIDATED INCOME STATEMENTS 83 OF CASH FLOWS Unaudited 83 ENDED MARCH 83 FINANCIAL CONDITION 83 OF FINANCIAL CONDITION 83 BALANCE SHEETS UNAUDITED 83 SUBSIDIARIES RECONCILIATION OF 83 OF OPERATIONS IN THOUSANDS 83 SHEETS UNAUDITED 83 SUMMARY OF OPERATIONS 83 BALANCE SHEETS IN THOUSANDS 83 UNAUDITED IN THOUSANDS 82 INCOME Unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 CONDENSED CONSOLIDATED 82 TO ADJUSTED EBITDA 82 STATEMENT OF CASH FLOWS 82 OF INCOME FOR 82 OPERATIONS UNAUDITED 82 OF INCOME Unaudited 82 CONSOLIDATED AND 82 ENDED ENDED 82 EBITDA RECONCILIATION 82 GAAP MEASURES 82 SHEET DATA 82 ENDED SEPTEMBER 82 IMPACT OF NON 82 Unaudited Audited 82 CONSOLIDATED BALANCE SHEET 82 OF NON GAAP 82 Thousands Unaudited 82 MONTHS ENDED 82 SHEETS Unaudited 82 AND THREE MONTHS 82 DATA Unaudited 82 SUBSIDIARIES Consolidated Balance Sheets 82 SHARE AMOUNTS 82 FINANCIAL AND 82 NCI BUILDING SYSTEMS INC. 82 IN THOUSANDS OF 82 OF NET INCOME 82 GAAP FINANCIAL INFORMATION 82 OPERATIONS AND COMPREHENSIVE 81 EXCEPT PER SHARE AMOUNTS 81 THE NINE MONTHS 81 EXCEPT SHARE AND 81 BALANCE SHEET INFORMATION 81 ENDED JUNE 81 INCOME Three Months 81 EXCEPT PER SHARE DATA 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 THE THREE MONTH 81 INFORMATION Unaudited 81 STATEMENTS OF 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES Reconciliation 81 FLOWS UNAUDITED 81 CASH FLOWS unaudited 81 SUBSIDIARIES 81 SHEETS unaudited 81 CONDENSED STATEMENT OF OPERATIONS 81 IN THOUSANDS EXCEPT SHARE 81 NINE MONTHS ENDED 81 CASH FLOW TO 81 AMOUNTS IN THOUSANDS 81 FINANCIAL RESULTS RECONCILIATION OF 81 STATEMENT OF OPERATIONS Unaudited 81 CONSOLIDATED STATEMENT OF 81 CONDENSED 81 CONSOLIDATED STATEMENT OF CASH 81 BALANCE SHEETS Unaudited 81 AND RECONCILIATION OF 81 BALANCE SHEETS Amounts 81 CORNING INCORPORATED AND SUBSIDIARY 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 SUPPLEMENTAL NON GAAP 81 Sheet Data 81 Months Months Ended 81 PERIODS ENDED SEPTEMBER 81 THREE MONTHS ENDED TWELVE 81 REPORTED GAAP 81 INCOME unaudited 81 OPERATIONS Three Months 81 TO NET CASH 81 INC. CONSOLIDATED STATEMENT OF 81 FINANCIAL MEASURES AND RECONCILIATIONS 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 TO NET INCOME 80 - Unaudited [016] 80 Ended - [016] 80 OPERATING RESULTS BY 80 ENDED DECEMBER 80 FINANCIAL DATA UNAUDITED 80 COFFEE HOLDING CO. INC. 80 OF CASH FLOWS UNAUDITED 80 LOSS UNAUDITED 80 CASH FLOWS Unaudited 80 LOSS unaudited 80 DATA Dollars 80 INCOME UNAUDITED 80 TO NON GAAP MEASURES 80 OPERATIONS IN THOUSANDS 80 STATEMENTS OF CASH FLOWS 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 SUBSIDIARIES Condensed Consolidated Balance 80 EARNINGS UNAUDITED 80 OF FINANCIAL POSITION 80 FLOWS unaudited 80 SHEETS Amounts 80 CORP. AND SUBSIDIARIES 80 Months Ended Ended Ended 80 CONSOLIDATED BALANCE SHEETS unaudited 80 PRO FORMA 80 STATEMENTS OF OPERATIONS UNAUDITED 80 INC. Condensed Consolidated Balance 80 UNAUDITED PRO FORMA 80 INC. Consolidated Balance Sheets 80 unaudited audited 80 GAAP ADJUSTMENTS ON 80 STATEMENTS OF OPERATIONS Dollars 80 Nine Months Nine Months 80 BALANCE SHEETS Dollars 80 CONDENSED CONSOLIDATED STATEMENT OF 80 THREE MONTHS ENDED SEPTEMBER 80 CONDENSED BALANCE SHEETS 80 FLOWS FOR 80 CONDENSED STATEMENTS OF INCOME 80 ITS SUBSIDIARIES RECONCILIATION OF 80 EARNINGS LOSS 80 INC. CONDENSED CONSOLIDATED BALANCE 80 SELECTED FINANCIAL INFORMATION 80 TO INCOME FROM 80 RECONCILIATIONS Unaudited 80 STATEMENTS OF OPERATIONS Unaudited 80 OF INCOME 80 # -GT2 RS 80 SUBSIDIARIES Condensed Consolidated Statements 80 AND NON GAAP 80 INC. UNAUDITED 80 SUBSIDIARY COMPANIES 80 SUBSIDIARIES BUSINESS SEGMENT 80 OF CASH FLOWS 80 SHEETS IN THOUSANDS 80 CONDENSED STATEMENTS OF CASH 80 SUBSIDIARY Consolidated Statements 80 NET INCOME TO ADJUSTED 80 STATEMENTS OF FINANCIAL CONDITION 80 UNAUDITED Dollars 80 THREE MONTHS ENDED DECEMBER 80 SELECTED GAAP MEASURES 80 THREE MONTHS ENDED MARCH 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 SUBSIDIARIES NON GAAP 80 OF OPERATIONS AND COMPREHENSIVE 80 BALANCE SHEET DATA Unaudited 80 RECONCILIATION OF EBITDA 80 AND PER SHARE 80 OPERATIONS FOR 80 CONSOLIDATED BALANCE SHEET UNAUDITED 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 ENDED NINE MONTHS ENDED 79 Unaudited THREE MONTHS 79 BUSINESS SEGMENT DATA 79 STATEMENT OF OPERATIONS 79 AND SUBSIDIARIES CALCULATION OF 79 RECONCILIATION TO 79 PARK OHIO HOLDINGS 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 DATA unaudited 79 Ended - [024] 79 OF CHANGES IN 79 DIME COMMUNITY BANCSHARES INC. 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 LOSS TO ADJUSTED 79 FLOWS Unaudited 79 THREE MONTH AND 79 GAAP NET INCOME 79 UNAUDITED THREE MONTHS ENDED 79 RECONCILIATION OF OPERATING INCOME 79 RATIOS 79 GAAP NET LOSS 79 RETAINED EARNINGS 79 INC. CONSOLIDATED 79 STATEMENTS OF INCOME UNAUDITED 79 - Unaudited [011] 79 QUARTERS ENDED 79 AND THREE MONTH 79 UNITED STATES STEEL CORPORATION 79 FINANCIAL INFORMATION 79 PERIODS ENDED JUNE 79 HIGHLIGHTS Unaudited 79 SUPPLEMENTAL DISCLOSURES REGARDING NON 79 FINANCIAL DATA 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 UNAUDITED UNAUDITED 79 PER SHARE AMOUNTS 79 OF HARRAH 'S 79 OF OPERATIONS unaudited 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 OF DECEMBER 79 SELECTED FINANCIAL AND 79 GAAP RECONCILIATION 79 AND SUBSIDIARIES Reconciliation 79 CONSOLIDATED RESULTS 79 INC. FINANCIAL HIGHLIGHTS 79 TO ADJUSTED 79 INC. RECONCILIATION OF 79 AND SUBSIDIARIES RECONCILIATION OF 79 SIX MONTHS ENDED JUNE 79 SHEETS AS 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 ORACLE CORPORATION Q1 FISCAL 79 SEARS CANADA 79 REVENUE AND 79 OF INCOME UNAUDITED 79 FINANCIAL HIGHLIGHTS Unaudited 79 STATEMENTS OF OPERATIONS unaudited 79 IN SHAREHOLDERS EQUITY 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 EXCEPT SHARE DATA 79 CASH FLOWS UNAUDITED 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 Six Months Ended Ended 79 OF OPERATIONS Unaudited 79 SUBSIDIARIES Consolidated Statements 79 - unaudited [001] 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 RECONCILIATION Unaudited 79 AND SUBSIDIARIES Condensed Consolidated 78 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 FINANCIAL POSITION 78 AND NINE MONTHS 78 COMPREHENSIVE INCOME FOR 78 INCOME AND 78 INC. Unaudited Condensed 78 BUSINESS SEGMENT 78 INCOME LOSS 78 GAAP TO ADJUSTED 78 COMPANY AND SUBSIDIARIES 78 CORP. CONSOLIDATED STATEMENTS OF 78 CASH FLOWS FOR 78 STATEMENTS OF CASH FLOW 78 KULICKE & 78 THE YEARS ENDED 78 OPERATIONS unaudited 78 DEVELOPMENT STAGE ENTERPRISE 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 SUPPLEMENTAL DATA 78 OF OPERATIONS UNAUDITED 78 BALANCE SHEET Unaudited 78 OPERATING RESULTS 78 STATEMENTS OF CONSOLIDATED 78 CASH FLOWS FROM OPERATING 78 CHANGES IN EQUITY 78 AND SUPPLEMENTAL INFORMATION 78 AND DECEMBER 78 OPERATIONS Unaudited 78 FINANCIAL HIGHLIGHTS Three Months 78 AS REPORTED TO 78 SUBSIDIARIES RESULTS 78 SHEET UNAUDITED 78 Ended Ended Ended 78 CONSOLIDATED STATEMENTS OF RETAINED 78 INC. STATEMENT OF 78 CHANGES IN SHAREHOLDERS EQUITY 78 CONSOLIDATED BALANCE SHEET Unaudited 78 VARIAN INC. AND SUBSIDIARY 78 FINANCIAL MEASURES TO 78 STATEMENTS OF EARNINGS 78 UNAUDITED IN MILLIONS 78 SUBSIDIARIES CONSOLIDATED 78 NINE MONTHS ENDED SEPTEMBER 78 RECONCILIATION OF 78 FREE CASH FLOW 78 GREIF INC. AND SUBSIDIARY 78 -Radiation Effects Research 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 NET SALES AND 78 BALANCE SHEET 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 TO NET LOSS 78 INC. CONDENSED 78 OPERATING INFORMATION 78 CONSOLIDATED STATEMENT OF INCOME 78 MEDTRONIC INC. RECONCILIATION OF 78 STATEMENTS Unaudited 78 EARNINGS PER SHARE 78 THREE MONTHS ENDED JUNE 78 INCOME Unaudited Three Months 78 THOUSANDS EXCEPT PER SHARE 78 Twelve Months Ended Ended 78 CONSOLIDATED FINANCIAL STATEMENTS 78 OF OPERATIONS Dollars 78 UNAUDITED DOLLARS IN MILLIONS 78 STATEMENTS OF INCOME 78 THIS SCHEDULE 78 STATEMENTS OF OPERATIONS Amounts 78 Ended - [010] 78 INC. CONSOLIDATED BALANCE SHEETS 78 ENDED SIX MONTHS ENDED 78 MILLIONS EXCEPT PER SHARE 78 SHEETS ASSETS 78 CONDENSED BALANCE SHEET 78 PINNACLE FINANCIAL PARTNERS INC. 78 ASSETS Unaudited 78 SUPPLEMENTAL INFORMATION 78 IN MILLIONS EXCEPT PER 78 AND COMPREHENSIVE INCOME 78 OF EARNINGS Unaudited 78 IN MILLIONS 78 OF EARNINGS 78 REPORTED NET INCOME 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 PRELIMINARY AND 78 IN THOUSANDS UNAUDITED 78 SHARE DATA 78 MONTHS ENDED DECEMBER 78 AND FUNDS FROM 78 SPX CORPORATION AND 78 OF CONSOLIDATED 78 CORPORATION AND SUBSIDIARIES CONDENSED 77 STATEMENTS OF FINANCIAL POSITION 77 INCOME INFORMATION 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 Balance Sheets unaudited 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 - Unaudited [002] 77 STATEMENTS OF INCOME Unaudited 77 AS ADJUSTED 77 SUBSIDIARIES SELECTED 77 AND COMPREHENSIVE INCOME UNAUDITED 77 AND RETAINED EARNINGS 77 Months Ended Ended 77 RECONCILIATIONS 77 AND ADJUSTED 77 INC. SUMMARY OF 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 THE GOLDMAN SACHS 77 SUN BANCORP INC. AND 77 INFORMATION Quarter Ended 77 THREE MONTHS ENDED SIX 77 Unaudited ASSETS 77 UNAUDITED CONDENSED 77 INCOME AND OTHER 77 STATEMENT OF EARNINGS 77 DEERFIELD CAPITAL CORP. AND 77 Ended Ended Ended Ended 77 - -Page 1C 77 NET INCOME TO 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 OF SEPTEMBER 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 GAAP FINANCIAL MEASURES 77 FINANCIAL CONDITION Unaudited 77 STATEMENTS OF EARNINGS Unaudited 77 Year Ended Ended 77 Unaudited Twelve Months 77 EVERCORE PARTNERS INC. CONDENSED 77 OF RETAINED EARNINGS 77 AND EARNINGS PER 77 USA MOBILITY INC. 77 INCOME AND RETAINED 77 INCOME STATEMENT 77 OF OPERATIONS THREE MONTHS 77 AND SUBSIDIARIES 77 DANIER LEATHER INC. CONSOLIDATED 77 UNAUDITED STATEMENTS OF OPERATIONS 77 FINANCIAL SUMMARY 77 INCOME AND COMPREHENSIVE 77 Assets Current Assets 77 YEAR ENDED DECEMBER 77 CV AND SUBSIDIARIES 77 CONDENSED BALANCE 77 FINANCIAL RESULTS SUPPLEMENTAL 77 BY SEGMENT UNAUDITED 77 STATEMENT OF INCOME 77 Ended - [028] 77 Six Months Six Months 77 OPERATIONS Unaudited Three Months 77 audited audited 77 INC. STATEMENTS OF 77 FINANCIAL HIGHLIGHTS Dollars 77 Ended -Holkar Stadium 77 OF COMPREHENSIVE INCOME 77 CONDENSED CONSOLIDATED RESULTS 77 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 77 Sheets Unaudited Dollars 77 INC. AND SUBSIDIARIES Consolidated 77 OF CONTINUING OPERATIONS 77 INC. SELECTED FINANCIAL INFORMATION 77 INFORMATION UNAUDITED 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 Successor Predecessor 77 AND FINANCIAL DATA 77 CORP. CONSOLIDATED BALANCE SHEETS 77 JACKSON HEWITT TAX SERVICE 77 BUSINESS SEGMENT INFORMATION Unaudited 77 INTEREST TAXES DEPRECIATION AND 77 Ended - [013] 77 AVERAGE BALANCE SHEET 77 INC. AND SUBSIDIARIES RECONCILIATION 77 INVESTMENT CORP. AND SUBSIDIARIES 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 RESULTS TO NON 77 RECONCILIATION OF NET CASH 77 GAS INC. NON GAAP 77 AMOUNTS 77 Three Months Ended Ended 77 REVENUES AND 77 TO PRO FORMA 77 - u1g 7a 77 SHEET Unaudited 77 AND SUBSIDIARIES PRO FORMA 77 - Assets [010] 77 THE NINE MONTH 77 AND COMPREHENSIVE INCOME LOSS 77 DEPRECIATION AND AMORTIZATION 77 SUBSIDIARIES STATEMENTS OF 77 IN THOUSANDS EXCEPT FOR 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 FROM CONTINUING OPERATIONS 77 Unaudited -CMVs 77 AND YIELDS UNAUDITED 77 OPERATIONS Dollars 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 AND SIX MONTHS 77 SUMMARY OF OPERATING RESULTS 77 EARNINGS Dollars 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 RYDER SYSTEM INC. AND 77 TWELVE MONTHS 77 INC. RECONCILIATION OF NON 77 Nine Months Ended Ended 77 PROPERTY EBITDA 77 Millions Quarter Ended 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 OPERATING DATA 77 AND PREDECESSOR 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 EARNINGS Unaudited 76 ADJUSTED EBITDA 76 INC. AND SUBSIDIARIES 76 INC. BALANCE SHEETS 76 SUBSIDIARIES HISTORICAL TRENDS 76 SOLERA HOLDINGS INC. AND 76 OPERATIONS UNAUDITED Three Months 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 NON GAAP 76 SUBSIDIARIES NOTES 76 EXCEPT FOR SHARE 76 NON GAAP FINANCIAL MEASURES 76 UNAUDITED FOR 76 GENERAL MILLS INC. AND 76 CONSOLIDATED BALANCE SHEETS AMOUNTS 76 Ended -Peripheral vascular disease 76 - Unaudited [003] 76 HEWLETT PACKARD COMPANY 76 LOSS TO NON 76 RECONCILIATION OF NON GAAP 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 LIMITED AND SUBSIDIARIES 76 COMPANY CONSOLIDATED STATEMENT OF 76 SELECTED FINANCIAL DATA 76 Ended - [009] 76 ABINGTON BANCORP INC. UNAUDITED 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 Nine Months Ended Nine 76 GAAP TO NON 76 AND SUBSIDIARIES SUMMARY OF 76 THREE MONTHS ENDED NINE 76 Weeks Weeks Ended 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 CASH FLOWS 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 PROVIDED BY OPERATING ACTIVITIES 76 CALCULATION OF 76 GAAP MEASURES Unaudited 76 SUBSIDIARIES SEGMENT 76 AND SUBSIDIARIES Consolidated Statements 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 INC. AND SUBSIDIARIES Reconciliation 76 INCOME STATEMENT DATA 76 Month Period Ended 76 THE SIX MONTHS 76 CONSOLIDATED SUBSIDIARIES 76 SHEETS Expressed 76 CORPORATION AND SUBSIDIARIES 76 AND SUBSIDIARIES Consolidated Balance 76 Balance Sheets Unaudited 76 -Laurette Taylor 76 VERIFONE HOLDINGS INC. AND 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 CORPORATION SELECTED 76 PER DILUTED SHARE 76 COMPANIES RECONCILIATION OF 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 CONSOLIDATED BALANCE SHEETS Dollars 76 RESULTS FOR 76 THREE MONTHS ENDED 76 Audited Audited 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 Ended - [027] 76 EARNINGS FOR 76 -Rumbi Island Grill 76 RECONCILIA TION OF 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 OF INCOME LOSS 76 FMC CORPORATION AND 76 CONSOLIDATED BALANCE SHEETS Amounts 76 AND COMBINED STATEMENTS 76 STERLING FINANCIAL CORPORATION 76 ADJUSTED FOR 76 TO NON GAAP 76 INCOME GLOBAL PAYMENTS 76 COMPREHENSIVE INCOME LOSS 76 THE ADVISORY BOARD 76 RECONCILIATION OF REPORTED 76 AND RECONCILIATION 76 CONSOLIDATED CASH FLOWS 76 SEGMENT AND 76 CONSOLIDATED BALANCE SHEET DATA 76 BALANCE SHEET DATA 76 FINANCIAL INFORMATION unaudited 76 - Unaudited Audited [002] 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 -megapixels 3x optical zoom 76 OF INCOME unaudited 76 Interest Differential FIRSTMERIT 76 Successor Successor 76 Sheets Unaudited 76 Quarter Ended Quarter Ended 76 EARNINGS unaudited 76 EARNINGS BEFORE INTEREST TAXES 76 REDDY ICE HOLDINGS INC. 76 Sheets Amounts 76 FUNDS FROM OPERATIONS 76 - Assets [003] 76 OR FINANCIAL CONDITION 76 TO EARNINGS BEFORE 76 TO REPORTED EARNINGS 76 CONSOLIDATED STATEMENTS OF 76 - ASSETS Current [004] 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 INC. CONDENSED STATEMENTS OF 76 KELLY SERVICES INC. 76 - Unaudited [013] 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 Ended - [014] 76 SUBSIDIARIES SEGMENT INFORMATION 76 TWELVE MONTHS ENDED DECEMBER 76 Audited Unaudited 76 INC. CONDENSED BALANCE SHEETS 76 -MediaSyndicate.com 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 OPERATIONS Amounts 76 OF JUNE 76 CHANGES IN STOCKHOLDERS EQUITY 76 -Sureños 76 RESTATED 76 BY GEOGRAPHICAL AREA 76 SHEETS Unaudited Dollars 76 OF OPERATIONS Three Months 76 NET LOSS TO 76 INC. Consolidated Statements 76 Ended - [023] 76 OF EARNINGS UNAUDITED 76 INC. Condensed Consolidated Statements 76 INC. CONSOLIDATED STATEMENTS OF 76 Unaudited Six Months 76 1ST QTR 2ND QTR 76 - unaudited [004] 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 FLOWS -Yewah 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 unaudited -Nesha Starcevic 75 FINANCIAL RESULTS 75 OPERATIONS AND 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 SUBSIDIARIES UNAUDITED 75 DISCUSSION AND ANALYSIS 75 OPERATING ACTIVITIES TO 75 Six Months Months 75 LOSS ON 75 SUBSIDIARIES Unaudited 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 Three Months Months 75 THREE MONTHS AND 75 NET DEBT 75 END OF PERIOD 75 OF CASH FLOWS Dollars 75 BASIC AND DILUTED LOSS 75 OF CASH FLOWS unaudited 75 CURRENT ASSETS Cash 75 SIX MONTHS ENDED 75 THE PERIODS ENDED 75 EARNINGS UNAUDITED DOLLARS IN 75 NEW SOFTWARE LICENSE 75 INTEREST AND 75 FROM OPERATIONS 75 CENTURY CASINOS INC. AND 75 unaudited Dollars 75 UNAUDITED -Brainerd Dispatch Kelly 75 DEVELOPMENT STAGE COMPANY 75 - QuDaniel Lipšic 75 OPERATING ACTIVITIES 75 COMPREHENSIVE LOSS 75 GROUP INC. AND SUBSIDIARIES 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 FLOWS PROVIDED BY 75 PFIZER INC AND SUBSIDIARY 75 Cash Flows Dollars 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 INCOME IN THOUSANDS 75 unaudited THREE MONTHS 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 Ending Ending 75 MARTIN MIDSTREAM PARTNERS LP 75 INC. AND SUBSIDIARIES CONDENSED 75 Unaudited CURRENT ASSETS Cash 75 Third Quarter Ended Nine 75 TO AFTER TAX 75 GAAP BASIS 75 - unaudited [002] 75 QUARTER ENDED 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 -UNITED RENTALS 75 INC AND SUBSIDIARIES 75 Ended Three Months 75 RECONCILIATION BETWEEN GAAP 75 RECONCILIATION 75 UNAUDITED AUDITED 75 CONTINUED Unaudited 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 UNAUDITED 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 Weeks Ended Ended Ended 75 THE SIX MONTH 75 INC. AND SUBSIDIARY CONSOLIDATED 75 Periods Ended 75 SUN HEALTHCARE GROUP INC. 75 PERIODS ENDED DECEMBER 75 Per Share Amounts Unaudited 75 FOR CERTAIN NON 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 NON GAAP NET INCOME 75 # -Ludivine Kreutz 75 CONSOLIDATED ADJUSTED PRO FORMA 75 THE QUARTERS ENDED 75 Period Period 75 CHEMICALS INC. 75 ADC TELECOMMUNICATIONS INC. AND 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 TEXAS INDUSTRIES INC. AND 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 SHARE DATA UNAUDITED 75 Sheets unaudited 75 TO CONSOLIDATED 75 INC. SELECTED 75 SUBSIDIARIES FINANCIAL INFORMATION 75 Ended - [007] 75 YIELDS AND RATES 75 AND CONSOLIDATED SUBSIDIARIES 75 -Shu Qi 75 EARNINGS OR 75 MONTHS ENDED JUNE 75 CONSOLIDATED EARNINGS 75 CONSOLIDATED CONDENSED 75 FINANCIAL AND OPERATIONAL 75 Twelve Months Twelve Months 75 UNAUDITED ASSETS 75 OPERATIONS BEFORE 75 PERIOD ENDED SEPTEMBER 75 UNAUDITED Three Months 75 BY QUARTER 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 Ended - [012] 75 SUMMARY OF 75 FINANCIAL MEASURES 75 CONSOLIDATED OPERATIONS UNAUDITED 75 NON GAAP RECONCILIATION 75 CONDENSED INCOME STATEMENT 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 UNAUDITED CONSOLIDATED 75 UNAUDITED RECONCILIATION OF 75 CONTINENTAL AIRLINES INC. AND 75 NET INCOME PER COMMON 75 FINANCIAL INFORMATION UNAUDITED 75 SUBSIDIARIES SUPPLEMENTAL 75 PERIOD ENDED JUNE 75 INCOME AVAILABLE TO 75 EAST WEST BANCORP 75 OPERATIONS UNAUDITED IN THOUSANDS 75 INABILITY TO COMPLY WITH 74 QUARTERLY RESULTS 74 Ended - [020] 74 Fourth Quarter Ended 74 AMERICAN GREETINGS CORPORATION 74 Six Months Ending 74 NEW YORK MELLON CORPORATION 74 UNAUDITED Amounts 74 SEGMENT ANALYSIS 74 - Assets [014] 74 BALANCE INTEREST AND YIELDS 74 -Chip Maxfield 74 ASSETS unaudited 74 SUBSIDIARY Consolidated Balance Sheets 74 FINANCIAL MEASURE 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 CONSOLIDATED BALANCE 74 CSP INC. AND 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 COMPANY CONSOLIDATED STATEMENTS OF 74 PERIOD ENDED MARCH 74 2nd Qtr 1st Qtr 74 ASIAINFO HOLDINGS INC. CONDENSED 74 Unaudited -immanent 74 Months Ended Months Ended 74 PERIODS ENDED 74 DEARBORN BANCORP INC. AND 74 Ended - [022] 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 Ended - [017] 74 unaudited ASSETS Current 74 AND SUBSIDIARY 74 TO PROJECTED NON 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 - unaudited ASSETS [002] 74 CASH FLOW FROM OPERATING 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 GROUP INC. CONSOLIDATED STATEMENTS 74 RECONCILIATION OF ADJUSTED EBITDA 74 AND CASH FLOW 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 Three Months Ended -BSF BDR 74 PRIOR YEAR 74 AND NET INTEREST 74 Months Ended -Ajax goalkeeper Maarten 74 STATEMENTS OF OPERATIONS 74 - unaudited [005] 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 DOLLAR AMOUNTS IN THOUSANDS 74 -stubbornly adhering 74 #,#,# #,#,# =John Torenli 74 EARNINGS FROM 74 -Woronoco 74 Financial Condition Dollars 74 EARNINGS SUMMARY 74 EFFECT OF FOREIGN CURRENCY 74 BIOSCIENCES INC. 74 ORACLE CORPORATION Q3 FISCAL 74 THE PERIOD ENDED 74 Adjustment Non GAAP 74 - ASSETS [003] 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 AND ITS SUBSIDIARIES CONDENSED 74 MEASUREMENTS 74 WHOLLY OWNED SUBSIDIARY 74 OF COMMON SHARES 74 RECONCILIATION OF GAAP 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 OF OPERATIONS Amounts 74 CF INDUSTRIES HOLDINGS INC. 74 Unaudited Quarters Ended 74 3rd Qtr 2nd Qtr 74 COMPONENTS OF 74 FOURTH QUARTER AND 74 FINANCIAL CONDITION Dollars 74 CORP. AND 74 BECTON DICKINSON AND 74 AND DEFICIT 74 CASH FLOW STATEMENT 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 AND RATIOS 74 BY OPERATING SEGMENT 74 CONSOLIDATED FINANCIAL INFORMATION 74 Months Months 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 Restated Restated 74 COMPREHENSIVE INCOME UNAUDITED 74 STATEMENTS OF CONSOLIDATED INCOME 74 FROM OPERATING ACTIVITIES Net 74 CORPORATION AND 74 CONSOLIDAT ED STATEMENTS OF 74 CORPORATION CONSOLIDATED 74 AND EXPENSE 74 INDUSTRIES INC. AND SUBSIDIARIES 74 THIRD QUARTER AND 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 TWELVE MONTHS ENDED 74 CASH FLOW 74 CONSOLIDATED OPERATIONS 74 LAND DEVELOPMENT INC. AND 74 RESULTS AND 74 SUPPLEMENTAL FINANCIAL 74 PRO FORMA RESULTS 74 Three Months Ended -SQUIGGLE motor 74 CONDENSED CASH FLOW 74 REVENUE ANALYSIS 74 SELECTED BALANCE SHEET DATA 74 DURING THE PERIOD 74 OF OPERATION 74 THE MACERICH COMPANY 74 CONTINUING OPERATIONS 74 BY SEGMENT Unaudited 74 SEGMENTS UNAUDITED Amounts 74 Summary Balance Sheet 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 QUARTER AND 74 Months Ended -o holics 74 PER SHARE AMOUNTS Unaudited 74 CASH FLOWS Unaudited Dollars 74 OPERATING DATA Quarter Ended 74 Months Ended -A.Cole 74 THREE MONTHS ENDED - 74 AND ADJUSTED NET INCOME 74 RELIANCE ON FORWARD LOOKING 74 - Unaudited UnaPeter Wayner 74 CHEMED CORPORATION AND SUBSIDIARY 74 INCOME Dollars 74 NET INCOME TO NON 74 CONSECO INC. AND SUBSIDIARIES 74 - Unaudited UnauditWatercutter 74 DEPRECIATION AMORTIZATION AND 74 Balance Sheets Dollars 74 CONDENSED BALANCE SHEETS Unaudited 74 OPERATING STATISTICS Three Months 74 COMMON SHAREHOLDERS 74 ASSIST THE READER 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 AND DEFICIT unaudited 74 ASSETS AND 74 NET INCOME LOSS 74 CO. INC. NYSE BNE 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 EOG RESOURCES INC. SUMMARY 74 EARNINGS Amounts 74 CASH PROVIDED BY 74 SCHEDULE OF 74 THE EARNINGS RELEASE 74 CASH FLOW STATEMENTS 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 Third Quarter Ended 74 DOLLARS IN THOUSANDS EXCEPT 74 IN QUARTERLY FINANCIAL 74 MEMC ELECTRONIC MATERIALS INC. 73 Unaudited Audited Assets 73 BY USED IN 73 Three Months Ended -Cryts 73 CONSOLIDATED OPERATING RESULTS 73 PER SHARE DATA 73 & STATISTICAL SUMMARY 73 Unaudited Unaudited Audited 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 OPERATIONAL AND 73 ON OPERATING RESULTS 73 CURRENT Cash 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 CORPORATION RECONCILIATION OF 73 SEGMENT RESULTS 73 # -b Reflects 73 Average Average 73 Percent Percent 73 COMPARED TO THE 73 INC. SELECTED BALANCE SHEET 73 AND MARKETABLE SECURITIES 73 EARNINGS FROM OPERATIONS 73 unaudited Nine Months 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 FINANCIAL STATEMENTS 73 FISCAL YEAR 73 DUPONT FABROS TECHNOLOGY INC. 73 LOSS PER SHARE 73 FOURTH QUARTER RESULTS 73 SYSTEMS INC. AND SUBSIDIARIES 73 AMORTIZATION 73 LIONS GATE ENTERTAINMENT CORP. 73 ANSYS INC. AND 73 CASH BEGINNING OF PERIOD 73 OUTSTANDING BASIC #,#,# #,#,# 73 SELECTED CONSOLIDATED 73 LEHMAN BROTHERS HOLDINGS INC. 73 WELLS FINANCIAL CORP. 73 - Assets [015] 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 INCOME UNAUDITED Three Months 73 OF INCOME Amounts 73 Unaudited EQUIPMENT FINANCIAL 73 YEAR TO DATE 73 Balance Sheet Highlights 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 Ended - [008] 73 AND COMPREHENSIVE LOSS 73 OF OPERATIONS AND DEFICIT 73 = WEIGHTED AVERAGE SHARES 73 ORIENT EXPRESS HOTELS LTD 73 Current Assets Cash 73 PRO FORMA NET INCOME 73 NET INCOME LOSS PER 73 Unaudited Unaudited 73 ESCO TECHNOLOGIES INC. AND 73 MINERALS TECHNOLOGIES INC. AND 73 NET EARNINGS 73 FOR DISTRIBUTION 73 RESULTS OF OPERATIONS 73 Three Months Ended - 73 DILUTED #,#,# #,#,# [001] 73 STEWART ENTERPRISES INC. AND 73 ADJUSTED NET INCOME 73 Twelve Twelve Months 73 Quarter Quarter Ended 73 NEWSPAPER ADVERTISING VOLUME 73 SUPPLEMENTAL 73 CONSOLIDATED STATEMENTS OF CASH 73 Q1 FISCAL 73 THE YEAR ENDED 73 Quarter Ended Six Months 73 Condensed Balance Sheets 73 GAAP EARNINGS 73 GROUP STATEMENT OF 73 -Civil War Trails 73 ASSETS Unaudited Current 73 GAAP ITEMS 73 WYOMING INC. AND SUBSIDIARIES 73 INFORMATION Unaudited Three Months 73 RECONCILIATIONS OF 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 STATEMENT FOR 73 MEADOWBROOK INSURANCE GROUP INC. 73 - ASSETS Unaudited [002] 73 FLOWS Unaudited Three Months 73 HIGHLIGHTS UNAUDITED 73 HUDSON HIGHLAND GROUP INC. 73 FORWARD LOOKING STATEMENTS CONCERNING 73 Ended Nine 73 GAAP MEASURES TO NON 73 OPERATIONS TO ADJUSTED 73 AND ACCUMULATED OTHER COMPREHENSIVE 73 TO COMMONLY USED GENERALLY 73 INC. SELECTED FINANCIAL DATA 73 SELECTED OPERATING DATA 73 Unaudited SEACOAST BANKING CORPORATION 73 FINANCIAL MEASURES Three Months 73 NINE MONTHS ENDED DECEMBER 73 Unaudited Audited -P'zones 73 FRANKLIN TEMPLETON LIMITED DURATION 73 NET LOSS INCOME 73 STATEMENT OF 73 DISCONTINUED OPERATIONS 73 OPENINGS GROSS MARGINS EXPENSES 73 THE COMPANY AND ITS 73 SECOND QUARTER AND 73 MONTHS ENDED SEPTEMBER 73 FLOW INFORMATION 73 ENDED OCTOBER 73 YIELD RATE ANALYSIS 73 COMMON SHARES OUTSTANDING 73 COMPARISON OF 73 REVENUES BY 73 ASSETS Unaudited Audited 73 - Assets Current [013] 73 -Sector Index HGX 73 OF FUTURE 73 -Andrea Seabrook 73 SHEET INFORMATION 73 Quarter Ended Nine Months 73 INTERIM CONSOLIDATED STATEMENTS OF 73 WORKING CAPITAL 73 LOSS BEFORE 73 SIX MONTHS ENDED MARCH 73 THE FISCAL YEAR 73 Deficit unaudited 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 LAWS RELATING TO 73 UNAUDITED Quarter Ended