Related by context. All words. (Click for frequent words.) 75 Cash Flows Expressed 74 FLOWS UNAUDITED 73 Cash Flows Dollars 73 IN SHAREHOLDERS EQUITY 73 -Woronoco 72 -Hattar 72 Retained Earnings Deficit 72 DATA unaudited 72 EARNINGS UNAUDITED 72 Financial Condition Dollars 72 unaudited audited 72 AND YIELDS UNAUDITED 72 CONDENSED CONSOLIDATED RESULTS 71 - unaudited [005] 71 EARNINGS AND RETAINED 71 Cash Flows cont'd 71 Twelve Twelve Months 71 AND SUBSIDIARIES Consolidated Statements 71 CONSOLIDATED STATEMENT OF 71 ACCUMULATED OTHER COMPREHENSIVE INCOME 71 -Andrea Seabrook 71 - Unaudited [002] 71 CONSECO INC. AND SUBSIDIARIES 71 TO ADJUSTED EBITDA 71 INFORMATION UNAUDITED 71 Balance Sheets Dollars 71 unaudited -Nesha Starcevic 71 -megapixels 3x optical zoom 71 RETAINED EARNINGS 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 UNAUDITED AUDITED 71 -MediaSyndicate.com 71 LOSS unaudited 71 Unaudited Expressed 70 - -Ranjit Kamble 70 FLOWS unaudited 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 -ABGL 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 Audited Unaudited 70 Sheets Unaudited Dollars 70 -Laurette Taylor 70 -Chip Maxfield 70 FLOWS -Yewah 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 OF CASH FLOWS Unaudited 70 INCOME AND RETAINED 70 Cash Flows Unaudited Expressed 70 AND COMPREHENSIVE INCOME LOSS 70 Unaudited -immanent 70 OF OPERATIONS AND DEFICIT 70 -Keops 70 BALANCE SHEETS UNAUDITED 70 COMPREHENSIVE INCOME 70 FLOWS Unaudited 70 2nd Qtr 1st Qtr 70 - Unaudited ASSETS [007] 70 BALANCE SHEET DATA Unaudited 70 UNAUDITED Dollars 69 Comprehensive Income Loss 69 STATEMENTS OF CASH FLOW 69 CONSOLIDATED BALANCE SHEETS unaudited 69 DUPONT FABROS TECHNOLOGY INC. 69 - Unaudited [013] 69 CASH FLOWS unaudited 69 PERIODS ENDED SEPTEMBER 69 ended -Porte Bonheur 69 Deficit unaudited 69 SHEETS UNAUDITED 69 OF CASH FLOWS unaudited 69 -Sureños 69 OF INCOME AND OTHER 69 EARNINGS Unaudited 69 Balance Sheets unaudited 69 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 69 -Przybyl 69 AND DEFICIT unaudited 69 unaudited - 69 -SunLive 69 -Sector Index HGX 69 Condition unaudited 69 STATEMENTS OF EARNINGS Unaudited 69 BALANCE SHEETS Dollars 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 SUBSIDIARIES Condensed Consolidated Statements 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 OF FINANCIAL POSITION 69 Third Quarter Ended Nine 69 -Lighting Designers 69 # -GT2 RS 69 OF CHANGES IN 69 Nine Months Ended Nine 69 OF INCOME UNAUDITED 69 CONTINUED Unaudited 69 AND SUBSIDIARY Condensed Consolidated 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 Unaudited Audited Assets 69 OPERATIONS Amounts 68 FINANCIAL MEASURE 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 UNAUDITED Amounts 68 CV AND SUBSIDIARIES 68 OF INCOME LOSS 68 Retained Earnings Unaudited 68 SUBSIDIARIES Consolidated Balance Sheets 68 OF CASH FLOWS UNAUDITED 68 Sheets unaudited 68 SHEETS Amounts 68 QUARTERS ENDED 68 STATEMENTS Unaudited 68 Operations Unaudited Amounts 68 - Unaudited [016] 68 CONSOLIDATED CASH FLOWS 68 Unaudited Audited 68 -WisdomTree ETFs 68 Successor Successor 68 Cash Flow Unaudited 68 INCOME UNAUDITED 68 -Cedomir Jovanovic 68 CONSOLIDATED STATEMENTS OF RETAINED 68 - unaudited [008] 68 CASH FLOW Unaudited 68 Unaudited -CMVs 68 SELECTED BALANCE SHEET DATA 68 SUBSIDIARIES Consolidated Statements 68 IN QUARTERLY FINANCIAL 68 Ended - [026] 68 -gangplanks 68 OF EARNINGS UNAUDITED 68 STATEMENTS OF INCOME UNAUDITED 68 RECONCILIATIONS Unaudited 68 - Unaudited [011] 68 THIS SCHEDULE 68 CONDENSED BALANCE SHEETS Dollars 68 # -b Reflects 68 STATEMENTS OF CONSOLIDATED INCOME 68 AND COMPREHENSIVE INCOME 68 HUMAN SCIENCES INC. Condensed 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 AND RETAINED EARNINGS 68 -euphemistically refer 68 ASSETS Dollars 68 DATA UNAUDITED 68 INFORMATION Unaudited 68 CASH FLOWS UNAUDITED 68 Deficit Unaudited 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 - Assets [003] 68 SUBSIDIARIES RESULTS 68 AND SUBSIDIARIES Segment 68 # -Ludivine Kreutz 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Percent Percent 67 unaudited THREE MONTHS 67 OPERATIONS AND DEFICIT 67 COMPREHENSIVE LOSS 67 TWELVE MONTHS ENDED DECEMBER 67 Cash Flows Three Months 67 -UNITED RENTALS 67 OF INCOME Unaudited 67 Retained Earnings unaudited 67 BALANCE SHEETS unaudited 67 -Hendrex 67 ENDED SIX MONTHS ENDED 67 unaudited Amounts 67 - Assets [015] 67 ASSETS Unaudited 67 FLOWS Expressed 67 SUPPLEMENTAL INFORMATION 67 AND DEFICIT 67 Unaudited Unaudited -PSE.com 67 EARNINGS UNAUDITED DOLLARS IN 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 -Raghavendra Rathore 67 OF CASH FLOWS Dollars 67 unaudited Nine Months 67 BY SEGMENT UNAUDITED 67 - unaudited [006] 67 -Quarriers 67 Unaudited Pro Forma 67 FUND Consolidated Statements 67 SUBSIDIARIES Condensed Consolidated Balance 67 Months Ended -A.Cole 67 INCOME Amounts 67 OTHER COMPREHENSIVE INCOME LOSS 67 unaudited Six Months 67 PERIOD END 67 BUSINESS SEGMENTS Unaudited 67 OPERATING INFORMATION 67 Unaudited Unaudited Audited 67 Balance Sheet Summary 67 SUBSIDIARIES HISTORICAL TRENDS 67 EARNINGS Dollars 67 CASH FLOWS Unaudited 67 NINE MONTHS ENDED SEPTEMBER 67 OF OPERATIONS IN THOUSANDS 67 DOLLARS IN THOUSANDS 67 - unauditedBACON Traci 67 Unaudited Restated 67 COMPREHENSIVE INCOME LOSS 67 PERIODS ENDED JUNE 67 OF INCOME FOR 67 Months Ended Ended Ended 67 CASH FLOWS Expressed 67 Income Unaudited Dollars 67 Quarters Ended Years 67 Months Months 67 MONSTER WORLDWIDE INC. UNAUDITED 67 OF INCOME unaudited 67 CONSOLIDATED RESULTS 67 THREE MONTHS ENDED DECEMBER 67 CONSOLIDATED AND 67 -Kaloki 67 -vnunet.com 67 OF OPERATIONS AND COMPREHENSIVE 67 # -loudly protested 67 Unaudited Audited -P'zones 67 OPERATIONS AND COMPREHENSIVE 67 NAM TAI ELECTRONICS INC. 67 GREIF INC. AND SUBSIDIARY 67 Cash Flows UNAUDITED 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 Interim Consolidated Statements 67 UNITHOLDERS EQUITY 66 - Assets [009] 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 UNAUDITED SUPPLEMENTAL 66 BALANCE SHEETS AS 66 AND SUBSIDIARIES Condensed Consolidated 66 DATA Unaudited Dollars 66 Ended -Holkar Stadium 66 Sheet Data 66 Retained Earnings 66 UNAUDITED UNAUDITED 66 SELECTED FINANCIAL DATA Unaudited 66 Tabular amounts 66 NINE MONTHS ENDED 66 AND COMPREHENSIVE INCOME Unaudited 66 Six Months Six Months 66 -pyar 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 SHEETS Expressed 66 - Unaudited [003] 66 CORP. CONSOLIDATED STATEMENTS OF 66 - Unaudited [008] 66 HUDSON HIGHLAND GROUP INC. 66 CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 CHANGES IN EQUITY 66 NON GAAP MEASURES unaudited 66 EBITDA RECONCILIATION 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 THE YEARS ENDED 66 - unaudited [001] 66 -Andem 66 #/#/# #/#/# - [002] 66 CHANGES IN SHAREHOLDERS EQUITY 66 OF OPERATIONS Dollars 66 FINANCIAL SUMMARY 66 EARNINGS unaudited 66 Three Months Ended Ended 66 Six Months Ended -Ronald Moten 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 NCI BUILDING SYSTEMS INC. 66 FINANCIAL CONDITION Dollars 66 SUBSIDIARIES SEGMENT 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 UNIT DATA 66 FINANCIAL RESULTS RECONCILIATION OF 66 Nine Months Nine Months 66 -pharmacologic intervention 66 TELETECH HOLDINGS INC. AND 66 CONSOLIDATED BALANCE SHEET DATA 66 DATA Unaudited 66 SEGMENT INFORMATION Unaudited 66 OF FINANCIAL CONDITION 66 DEARBORN BANCORP INC. AND 66 Three Months Months Ended 66 - Assets [013] 66 Unaudited Third Quarter 66 -Radiation Effects Research 66 -Rumbi Island Grill 66 SHEETS Dollars 66 CONSOLIDATED FINANCIAL STATEMENTS 66 OPERATIONS UNAUDITED 66 OF COMPREHENSIVE INCOME 66 Ended Nine 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 OPERATING ACTIVITIES 66 Unaudited Twelve Months 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 - unaudTotalBlock 66 CORP. AND SUBSIDIARIES 66 EARNINGS Amounts 66 Weeks Ended Ended Ended 66 Dollars Unaudited 66 Sheets Expressed 66 FINANCIAL INFORMATION unaudited 66 NON GAAP RECONCILIATION 66 - unaudited ASSETS [005] 66 - ASSETS Current Assets [002] 66 OF OPERATIONS FOR 66 - Dollars [001] 66 CORNING INCORPORATED AND SUBSIDIARY 66 FINANCIAL RESULTS SUPPLEMENTAL 66 SUBSIDIARY Consolidated Statements 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 Balance Sheet unaudited 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 OPERATIONS FOR 66 -AM NOT GOING 66 Quarter Ended #/#/# [002] 66 Average Balance 66 -myrtle spurge 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 AND SUPPLEMENTAL INFORMATION 66 - Assets [011] 66 - ASSETS [008] 66 STATEMENT OF OPERATIONS Unaudited 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 -Coco Reef 66 COF FINANCIAL & 66 - -Krysty 66 CONDENSED BALANCE SHEET 66 Ended #/#/# #/#/# [001] 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 UNAUDITED Twelve Months 66 Sheet Unaudited 66 THREE MONTHS ENDED MARCH 66 LOSS UNAUDITED 66 -InteleNet 66 Months Ended -o holics 66 PARK OHIO HOLDINGS 66 STATEMENTS OF FINANCIAL POSITION 66 OPERATIONS unaudited 66 FINANCIAL CONDITION Unaudited 66 Fourth Quarter Ended 66 THREE MONTHS ENDED - 66 Unaudited Quarters Ended 66 Summary Unaudited 65 - Dollars [008] 65 - Assets [014] 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 TO CONSOLIDATED FINANCIAL 65 Quarter Ended Twelve Months 65 Unaudited Condensed 65 SPARTECH CORPORATION AND SUBSIDIARIES 65 #/#/# #/#/# - [001] 65 - Assets [001] 65 OF NON GAAP 65 - Unaudited UnauditWatercutter 65 Fourth Quarter Twelve Months 65 -PLAYER 'S 65 #,#,# #,#,# -Uzi Dayan 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 TOLL BROTHERS INC. AND 65 3rd Qtr 2nd Qtr 65 Quarter Ended Quarter Ended 65 AVERAGE BALANCES 65 STATEMENT OF CASH FLOWS 65 REPORTED GAAP 65 GAAP MEASURES 65 4th Qtr 4th Qtr 65 Period Ended Period Ended 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 SIX MONTHS ENDED JUNE 65 OF CASH FLOWS 65 GAAP FINANCIAL INFORMATION 65 -actor Cesar Montano 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 Period Period 65 -DD2 65 Deposit Composition 65 AND ACCUMULATED OTHER COMPREHENSIVE 65 # -DiBacco 65 CONSOLIDATED BALANCE SHEETS Dollars 65 CONSOLIDATED UNAUDITED BALANCE 65 COMARCO INC. CONDENSED CONSOLIDATED 65 STATEMENT OF OPERATIONS 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 PRO FORMA 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 Months Months Ended 65 THREE MONTHS ENDED SEPTEMBER 65 AND SUBSIDIARIES Consolidated Balance 65 GATEHOUSE MEDIA INC. AND 65 BALANCE SHEETS Amounts 65 STATEMENT OF EARNINGS 65 -Name Directory DND 65 STATEMENT OF INCOME 65 INC. CONDENSED 65 PACKETEER INC. CONDENSED CONSOLIDATED 65 THREE MONTHS ENDED JUNE 65 - Unaudited Audited [002] 65 PINNACLE FINANCIAL PARTNERS INC. 65 INCOME FOR 65 Unitholders Equity 65 Units Amount 65 UNAUDITED THREE MONTHS ENDED 65 AND THREE MONTH 65 Thousands Unaudited 65 AND SUBSIDIARIES CONSOLIDATED CASH 65 COMPREHENSIVE INCOME unaudited 65 Amounts Three Months 65 ENDED SEPTEMBER 65 YTD YTD 65 LOSS AND COMPREHENSIVE 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 CONSOLIDATED STATEMENTS 65 SUPPLEMENTAL DATA 65 -Ben Rawlence researcher 65 Audited Audited 65 ENDED MARCH 65 REDDY ICE HOLDINGS INC. 65 Interim Consolidated Balance 65 OPERATING RESULTS 65 CURRENT Cash 65 SELECTED FINANCIAL DATA 65 NINE MONTHS ENDED MARCH 65 OF INCOME AND COMPREHENSIVE 65 ENDED ENDED 65 Ended - [016] 65 INFORMATION Unaudited Three Months 65 - u1g 7a 65 OPERATIONS Dollars 65 OPERATING EARNINGS LOSS 65 - unaudited [002] 65 EOG RESOURCES INC. SUMMARY 65 SUMMARY OF OPERATING RESULTS 65 SEGMENT ANALYSIS 65 Restated Restated 65 BALANCE SHEET Unaudited 65 INCOME Dollars 65 Second Quarter Six Months 65 CONDENSED 65 SUBSIDIARIES RECONCILIATION OF 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 SUMMARY OF OPERATIONS 65 AND COMPREHENSIVE INCOME UNAUDITED 65 GAAP BASIS 65 - Unaudited [006] 65 CONSOLIDATED BALANCE SHEETS Amounts 65 unaudited -PULMICORT 65 ODYSSEY HEALTHCARE INC. AND 65 INCOME LOSS 65 CONDENSED CONSOLIDATED 65 Ended - [014] 65 -UH Manoa Chancellor 65 SELECTED FINANCIAL INFORMATION 65 -Primetime Emmy nominations 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 CONDENSED STATEMENT OF OPERATIONS 65 STATEMENTS OF OPERATIONS UNAUDITED 65 PROGRESS ENERGY INC. UNAUDITED 65 Unaudited Stated 65 ASSETS Unaudited Audited 65 Audited Unaudited Unaudited 65 Twelve Months Ending 65 BERKSHIRE HILLS BANCORP INC. 65 - -Marlo Raynolds executive 65 INCOME unaudited 65 Summary Balance Sheet 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 CONSOLIDATED BALANCE SHEET Unaudited 65 Ending Ending 65 ORACLE CORPORATION Q1 FISCAL 65 Convenience translation 65 2nd Qtr 3rd Qtr 65 Ended - [013] 65 INCOME Unaudited 65 unaudited unaudited unaudited 65 -hologram stickers 65 BY OPERATING SEGMENT 65 -Badree 65 SHEETS unaudited 65 INTERIM CONSOLIDATED STATEMENT OF 65 -him.I 65 NET INCOME TO ADJUSTED 65 UNAUDITED FOR 65 - ASSETS Unaudited [002] 65 Variance Variance 64 DEVELOPMENT STAGE COMPANY 64 -Bernsteins 64 OF EARNINGS Unaudited 64 Unaudited DOLLARS IN 64 Quarter Ended Year 64 Ended - [024] 64 FROM OPERATING ACTIVITIES Net 64 - unaudited unaudited [008] 64 COMPUTER SOFTWARE INNOVATIONS INC. 64 1st Qtr 2nd Qtr 64 EARNINGS SUMMARY 64 unaudited Dollars 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 OPERATING DATA 64 Unaudited Balance Sheet 64 MONTHS ENDED 64 OTHER FINANCIAL INFORMATION 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 INC. CONSOLIDATED BALANCE SHEET 64 STATEMENTS OF 64 GAAP NET LOSS 64 SELECTED GAAP MEASURES 64 Financial Condition Unaudited Dollars 64 - QuDaniel Lipšic 64 STEWART ENTERPRISES INC. AND 64 -6News Jennifer 64 CONSOLIDATED INCOME STATEMENTS 64 FINANCIAL AND 64 INCOME AND COMPREHENSIVE 64 INC. CONDENSED BALANCE SHEETS 64 MEMC ELECTRONIC MATERIALS INC. 64 OF OPERATIONS unaudited 64 FLOWS Unaudited Three Months 64 LOSS AND DEFICIT 64 -firewall router 64 Millions Quarter Ended 64 FINANCIAL DATA UNAUDITED 64 - NET INCOME [028] 64 RYDER SYSTEM INC. AND 64 Six Months Months 64 CHANGES IN STOCKHOLDERS EQUITY 64 4th Qtr 3rd Qtr 64 QUARTER ENDED 64 Periods Ended 64 -Mike DeArmond Posted 64 Balance Sheet Highlights 64 - ASSETS [012] 64 Operations Unaudited Dollars 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 Operations Amounts 64 OF INCOME Amounts 64 DATA Dollars 64 Unaudited Six Months 64 RLI CORP. 64 ASSETS Unaudited Current Assets 64 SUMMARY INCOME STATEMENTS 64 LIZ CLAIBORNE INC. RECONCILIATION 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 Assuming Dilution 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 Data Unaudited Amounts 64 BUSINESS SEGMENT 64 OF INCOME 64 OPERATIONS Three Months 64 UNAUDITED CONDENSED 64 FLOWS unaudited Three 64 AND OPERATING DATA 64 SUBSIDIARIES Consolidated Statement 64 - -Page 1C 64 - Unaudited [007] 64 IN THOUSANDS EXCEPT SHARE 64 Month Period Ended 64 Condensed Income 64 Sheets Amounts 64 SHEET DATA UNAUDITED 64 DANIER LEATHER INC. CONSOLIDATED 64 INC. Unaudited Condensed 64 CONDENSED STATEMENTS OF CASH 64 ENDED JUNE 64 SHEETS Unaudited 64 THREE MONTHS ENDED TWELVE 64 FLOWS FOR 64 NEW YORK MELLON CORPORATION 64 BALANCE SHEET INFORMATION 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 EARNINGS RECONCILIATION 64 Cash Flows Amounts 64 CONDENSED BALANCE SHEETS 64 TEXAS INDUSTRIES INC. AND 64 OF RETAINED EARNINGS 64 SUBSIDIARIES 64 unaudited unaudited -watchdog BaFin 64 STATEMENTS OF OPERATIONS Amounts 64 INCOME AND OTHER 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 Ended Ended Ended Ended 64 AND FINANCIAL DATA 64 SELECTED FINANCIAL AND 64 BALANCE SHEETS Unaudited Dollars 64 KEY PERFORMANCE INDICATORS 64 - ASSETS [011] 64 PERIODS ENDED 64 Sheets Unaudited 64 INCOME STATEMENT 64 Condensed Cash Flow 64 - unaudited [004] 64 Unaudited CASH FLOWS 64 SUMMARY OF RESULTS 64 Unaudited Audited Unaudited 64 Interim Consolidated Statement 64 Selected Financial Condition 64 THE NINE MONTHS 64 SEGMENT INFORMATION 64 -Kanninen 64 GAAP FINANCIAL MEASURES 64 OMEGA HEALTHCARE INVESTORS INC. 64 STATEMENTS OF CONDITION 64 INC. Summary 64 Average Yield 64 OF CONSOLIDATED 64 SUN BANCORP INC. AND 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 Quarters Ended Nine Months 64 ORIENT EXPRESS HOTELS LTD 64 - Unaudited [012] 64 INC. FINANCIAL HIGHLIGHTS 64 RECONCILIATION BETWEEN GAAP 64 -Edgewater Networks 64 Weeks Weeks Ended 64 AND COMPREHENSIVE LOSS 64 SUBSIDIARIES BUSINESS SEGMENT 64 SEI INVESTMENTS COMPANY CONSOLIDATED 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 AND OTHER COMPREHENSIVE INCOME 64 FLOW STATEMENTS 64 LIMITED AND SUBSIDIARIES 64 Highlights Unaudited 64 - -Kratofil 64 FINANCIAL HIGHLIGHTS Unaudited 64 - Unaudited [010] 64 Consolidated Cash Flows 64 - Unaudited UnaPeter Wayner 64 -homing instinct 64 ended -Camelin 64 CASH FLOWS FROM OPERATING 64 FUNDS FROM OPERATIONS 64 ENDED DECEMBER 64 Balance Sheets Unaudited 64 OPERATIONS IN THOUSANDS 64 Ended Ended Ended 64 FINANCIAL CONDITION 64 -Rob Borella 64 Cash Flows Unaudited Amounts 64 #-#-# #-#-# #-#-# [002] 64 WESTERN DIGITAL CORPORATION CONDENSED 64 Comparative Condensed Consolidated Statements 64 GAAP TO ADJUSTED 64 SHEETS -File Synchronization 64 THREE MONTHS ENDED NINE 64 Third Quarter Ended 64 Twelve Months Ended Ended 63 Condensed Consolidated Income 63 INCOME GLOBAL PAYMENTS 63 CFS BANCORP INC. 63 unaudited ASSETS 63 SEGMENT RESULTS 63 BALANCE SHEETS ASSETS 63 BLOCKBUSTER INC. DISCLOSURES REGARDING 63 AIR PRODUCTS AND 63 Weeks Ended - [002] 63 CONSOLIDATED CONDENSED STATEMENT OF 63 - DP. McGovern D-Mass. 63 FINANCIAL INFORMATION 63 INCOME UNAUDITED Three Months 63 Unaudited Fourth Quarter 63 HIGHLIGHTS UNAUDITED 63 BY GEOGRAPHICAL AREA 63 CARDINAL HEALTH INC. AND 63 COFFEE HOLDING CO. INC. 63 THE THREE MONTHS 63 CIT GROUP INC. 63 AND ITS SUBSIDIARIES CONDENSED 63 Aggregate Aggregate 63 AND FUNDS FROM 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 COMPREHENSIVE INCOME UNAUDITED 63 FINANCIAL HIGHLIGHTS Three Months 63 RETURN ON INVESTED CAPITAL 63 Periods Ending 63 BALANCE SHEETS Unaudited 63 FINANCIAL INFORMATION UNAUDITED 63 Unaudited Successor Predecessor 63 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 63 1st Qtr 4th Qtr 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 NON GAAP FINANCIAL INFORMATION 63 -experimentations 63 GAAP MEASURES Unaudited 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 #,# #,# [001] 63 Accumulated Deficit 63 OF OPERATIONS Unaudited 63 YEARS ENDED DECEMBER 63 INCOME Unaudited Three Months 63 Percent Percent Percent 63 AND RETAINED EARNINGS DEFICIT 63 SUPPLEMENTAL CASH FLOW INFORMATION 63 ITS SUBSIDIARIES RECONCILIATION OF 63 GLOBAL PAYMENTS INC. AND 63 BUSINESS SEGMENT INFORMATION Unaudited 63 Successor Predecessor Combined 63 STERLING BANCSHARES INC. SELECTED 63 -Maanshan 63 -Krefeld Germany 63 ALDILA INC. AND SUBSIDIARIES 63 HEARTLAND FINANCIAL USA 63 -Tyrell Fenroy 63 NON GAAP 63 BLUE SQUARE ISRAEL LTD 63 PARTNERS EQUITY 63 AND SUBSIDIARIES 63 THE THREE MONTH 63 - ASSETS [014] 63 Ended - [002] 63 OPERATING HIGHLIGHTS 63 STATEMENTS OF OPERATIONS unaudited 63 IN THOUSANDS EXCEPT PER 63 Deficit Expressed 63 Quarter Ended - [005] 63 SEARS CANADA 63 ASSETS Current Cash 63 LANCE INC. CONDENSED CONSOLIDATED 63 ASSETS unaudited 63 Ended - [017] 63 #/#/# #/#/# #/#/# [004] 63 OF OPERATIONS Amounts 63 NETWORKS INC. CONSOLIDATED STATEMENTS 63 Ended - [005] 63 Amounts Unaudited 63 OF CASH FLOWS Amounts 63 - ASSETS Cash [013] 63 CASH FLOWS 63 STATEMENTS OF CASH FLOWS 63 Six Months Ended Ended 63 Nine Months Three Months 63 Third Quarter Nine Months 63 amounts Quarter Ended 63 -Ashwini Ponappa 63 Sheets Dollars 63 THE PERIODS ENDED 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 AXT INC. CONDENSED CONSOLIDATED 63 Ended - [012] 63 Ended - [023] 63 ARRIS GROUP INC. CONSOLIDATED 63 3rd Qtr 4th Qtr 63 PAYNE INC. Unaudited 63 SIERRA WIRELESS INC. Consolidated 63 STATEMENTS OF EARNINGS 63 PIONEER NATURAL RESOURCES COMPANY 63 Unaudited Consolidated Balance 63 audited audited 63 AND EARNINGS PER 63 -TJX TJX 63 IN THOUSANDS OF 63 INCOME STATEMENT DATA 63 #,# =Chavist 63 - Unaudited ASSETS [004] 63 Quarter Ended Fiscal 63 Successor Predecessor 63 Twelve Months Three Months 63 Unaudited Audited ASSETS CURRENT 63 - NET INCOME [007] 63 IMPACT OF NON 63 FINANCIAL INFORMATION Unaudited 63 MEASUREMENTS 63 INCOME Three Months 63 BY USED IN 63 MIDDLEBURG FINANCIAL CORPORATION 63 STATEMENTS OF OPERATIONS Dollars 63 BUSINESS SEGMENT INFORMATION UNAUDITED 63 Highlights unaudited 63 MARTIN MIDSTREAM PARTNERS LP 63 ROLLINS INC. AND SUBSIDIARIES 63 UNAUDITED ASSETS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 Premiums Earned 63 -Ezgulik 63 NESS TECHNOLOGIES INC. AND 63 OF OPERATIONS THREE MONTHS 63 Nine Months Ended Ended 63 INC. Condensed Consolidated Statements 63 Fourth Quarter Ended Twelve 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 - ASSETS Cash [014] 63 CONDENSED INCOME STATEMENTS 63 Ended Three Months 63 CYMER INC. CONSOLIDATED STATEMENTS 63 BUSINESS SEGMENT DATA 63 CONSOLIDATED BALANCE SHEET 63 - Dollars [002] 63 Months Ended - [002] 63 #/#/# #/#/# Change [002] 63 BALANCE SHEETS Expressed 63 OUTLOOK RECONCILIATION SCHEDULE 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 Months Ended Months Ended 63 - ASSETS [003] 63 Selected Average Balances 63 Nine Months Months 63 Qtr Ended 63 Unaudited Unaudited Audited Assets 63 LOSS COMPREHENSIVE LOSS 63 Accounting Policies 63 CONDENSED STATEMENTS OF INCOME 63 -Gunnlaugsson 63 -Soft soled shoes 63 Loan Portfolio Composition 63 REAL ESTATE BUSINESS 63 Unaudited CURRENT ASSETS Cash 63 THREE MONTH AND 63 Income Unaudited Amounts 63 Pro Forma Pro Forma 63 STATEMENTS OF FINANCIAL CONDITION 63 -Justus Gage 63 INCOME STATEMENT DATA Dollars 63 Year Ended Ended 63 UNAUDITED Expressed 63 Average Balance Sheet 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 Per Per 63 CAPITAL EXPENDITURES 63 THREE MONTHS ENDED SIX 63 STATEMENT OF CHANGES IN 63 Dollars Unaudited Audited 63 MILLIONS EXCEPT PER SHARE 63 AND COMBINED STATEMENTS 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 Condensed Statement 63 ALLIANCEBERNSTEIN LP ASSETS UNDER 63 Period Ending 63 CASH FLOW TO 63 Period Period Ended 63 - Unaudited Unaudited [003] 63 LEHMAN BROTHERS HOLDINGS INC. 63 OF CONTINUING OPERATIONS 63 Three Months Ending 63 STATISTICS Unaudited 63 unaudited audited -Ampleforth College 63 PALL CORPORATION CONDENSED CONSOLIDATED 63 SHEETS IN THOUSANDS 63 TECHNOLOGY INC. CONDENSED CONSOLIDATED 63 HIGHLIGHTS Unaudited 63 Unaudited THREE MONTHS 63 AND ADJUSTED 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 Period Ended 63 Three Months Ended -Cryts 62 - - [086] 62 OPERATIONS UNAUDITED Amounts 62 PRO FORMA RESULTS 62 EARNINGS DEFICIT 62 Ended Months Ended 62 STATEMENTS OF INCOME LOSS 62 - Assets [010] 62 FINANCIAL MEASURES TO 62 Ended - [008] 62 TO FUNDS FROM 62 - -Distribution BULLETIN DATE 62 - Assets [004] 62 RECONCILIATION OF REPORTED 62 INC. UNAUDITED 62 - ASSETS [006] 62 Assets unaudited audited 62 NOVELLUS SYSTEMS INC. CONDENSED 62 STATEMENT OF CONSOLIDATED CASH 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 SIX MONTHS ENDED 62 Unaudited - [001] 62 #/#/# #/#/# #/#/# [006] 62 VERIFONE HOLDINGS INC. AND 62 SUBSIDIARIES Unaudited 62 RESTATED 62 Non Recurring Items 62 BUSINESS SEGMENT INFORMATION 62 Ended - [021] 62 -Stonington Conn. 62 - unaudited unaudited [001] 62 Fiscal Quarters Ended 62 EOG RESOURCES INC. 62 ABINGTON BANCORP INC. UNAUDITED 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 Three Months Ended - 62 TO NON GAAP MEASURES 62 Months Ended Nine Months 62 Unaudited Unaudited Audited Audited 62 SELECTED FINANCIAL CONDITION DATA 62 Ended - [003] 62 Nine Month Periods 62 QUARTER ENDED YEAR ENDED 62 CORP. CONSOLIDATED BALANCE SHEETS 62 YEAR ENDED DECEMBER 62 INC. SELECTED FINANCIAL DATA 62 SOUTH FINANCIAL GROUP 62 ADJUSTED EBITDA 62 STERIS Corporation Consolidated Condensed 62 Ended - [027] 62 Mexican Pesos Ps 62 Month Period Ending 62 Dollars Except 62 BY QUARTER 62 Ended -Peripheral vascular disease 62 RECONCILIATION OF NON GAAP 62 Ended Twelve 62 BALANCE SHEET DATA 62 Second Quarter Ended 62 DOLLARS IN THOUSANDS EXCEPT 62 - Unaudited Unaudited [002] 62 Unaudited Second Quarter 62 OTHER INFORMATION 62 FINANCIAL POSITION 62 INTERIM CONSOLIDATED STATEMENTS OF 62 BROOKLINE BANCORP INC. AND 62 Average Average 62 - CASH FLOWS [012] 62 -filthy lucre 62 Interest Differential FIRSTMERIT 62 FINANCIAL DATA 62 OUTSTANDING SHARE DATA 62 INC. Condensed Consolidated Balance 62 Cash Flows Stated 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 - Unaudited ASSETS [002] 62 - Unaudited ASSETS [005] 62 OPERATING RESULTS BY 62 TOWER SEMICONDUCTOR LTD 62 - Assets Current [011] 62 KATY INDUSTRIES INC. 62 SEGMENT INFORMATION GLOBAL PAYMENTS 62 AGNICO EAGLE MINES LIMITED 62 FNB CORPORATION Unaudited Dollars 62 EARNINGS LOSS 62 AND RECONCILIATION OF 62 -stubbornly adhering 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 62 Ended Ended #/#/# #/#/# 62 IN THOUSANDS 62 Norcast Income Fund 62 OPERATIONS Unaudited 62 AVERAGE BALANCE SHEET 62 SUBSIDIARIES FINANCIAL INFORMATION 62 Six Month Periods 62 Months Ended Ended 62 Highlights Unaudited Dollars 62 CONTRIBUTED SURPLUS 62 FUELCELL ENERGY INC. Consolidated 62 INC. CONSOLIDATED 62 AMOUNTS IN THOUSANDS 62 CORPORATION Condensed Consolidated Statements 62 Six Weeks Ended 62 Ended - [028] 62 UNAUDITED Six Months 62 Unaudited Consolidated Statement 62 Q#/# Q#/# [001] 62 Condensed Consolidated Balance Sheet 62 Unaudited ASSETS 62 FINANCIAL POSITION Unaudited 62 SEVERANCE PAY FUND 62 Twelve Month Periods 62 Change #Q# #Q# 62 SUBSIDIARIES Reconciliation 62 Income Loss Unaudited 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 Unaudited Thirteen 62 VIEWPOINT FINANCIAL GROUP 62 UNAUDITED IN THOUSANDS 62 Year Ended - 62 - ASSETS Cash [010] 62 BY OPERATING ACTIVITIES 62 Unaudited Unaudited Unaudited 62 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 62 FINANCIAL INFORMATION SEGMENT REPORTING 62 INC. Consolidated Balance Sheets 62 BUILDERS FIRSTSOURCE INC. AND 62 AMERICAN CAPITAL AGENCY CORP. 62 CONSOLIDATED STATEMENT OF CASH 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 USA MOBILITY INC. 62 Months Ended -Warren Zevon Werewolves 62 THE GREENBRIER COMPANIES 62 Amount Per 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 PIONEER DRILLING COMPANY 62 - Balance [005] 62 - Unaudited [004] 62 ESCO TECHNOLOGIES INC. AND 62 -Gail Lissner vice 62 -AL Gustin 62 Months Ended -Ajax goalkeeper Maarten 62 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 62 Segment Totals 62 STATEMENTS OF OPERATIONS Unaudited 62 Reviewed Reviewed 62 MONTHS ENDED JUNE 62 INVESTMENT TRUST Consolidated Statements 62 - NET SALES [004] 62 YEAR TO DATE 62 RECONCILIATION Unaudited 62 Cash Flows Unaudited 62 -By ANTHONY WITRADO 62 unaudited Current Assets 62 GBP'# GBP'# 62 -Brackendale Art Gallery 62 Quarter Ended Ended 62 FINANCIAL MEASURES 62 EXPRESS SCRIPTS INC. 62 DEERFIELD CAPITAL CORP. AND 62 Successor Combined