Related by context. All words. (Click for frequent words.) 66 -Primetime Emmy nominations 65 Tabular amounts 63 -monoammonium phosphate 61 Amount 61 -Andrea Seabrook 59 -Quarriers 59 tabular amounts 58 - ASSETS Cash [014] 58 Three Months Six Months 58 DATA unaudited 58 STATEMENTS OF EARNINGS Unaudited 58 EARNINGS UNAUDITED 57 Three Months Months Ended 57 OF INCOME Amounts 57 Quarter Ended Six Months 57 4th Qtr 3rd Qtr 57 YTD YTD 57 Quarter Ended Quarter Ended 57 Unaudited 57 2nd Qtr 1st Qtr 57 -megapixels 3x optical zoom 57 OF INCOME unaudited 57 Third Quarter Ended Nine 56 THREE MONTHS ENDED DECEMBER 56 Twelve Twelve Months 56 # -loudly protested 56 -Lighting Designers 56 OPERATIONS Amounts 56 # -b Reflects 56 HIGHLIGHTS Unaudited 56 Nine Months Nine Months 56 Q#/# Q#/# [001] 56 Consolidated Balance Sheet 56 unaudited Amounts 56 Three Months Ended 56 RMB RMB 56 Non Recurring Items 56 Operations Unaudited Amounts 56 Unaudited Pro Forma 56 Audited Unaudited 56 LOSS AND DEFICIT 55 CONSOLIDATED STATEMENT OF 55 Third Quarter Nine Months 55 -Name Directory DND 55 - Unaudited [012] 55 -Simbo Choiseul 55 -euphemistically refer 55 SELECTED FINANCIAL DATA 55 Ended Ended Ended Ended 55 Financial Condition Dollars 55 Korean Won KRW 55 SEGMENT INFORMATION 55 AND SUBSIDIARIES SEGMENT REPORTING 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 - ASSETS Cash [011] 55 Retained Earnings Deficit 55 UNAUDITED Expressed 55 THREE MONTHS ENDED 55 - unaudited [005] 55 -UNITED RENTALS 55 unaudited unaudited 55 DAVITA INC. CONSOLIDATED STATEMENTS 55 Three Months Twelve Months 55 unaudited audited 55 -Soft soled shoes 55 FINANCIAL INFORMATION UNAUDITED 55 Percentages 55 INCOME STATEMENT 55 Months Months 55 FINANCIAL OVERVIEW 55 FINANCIAL SUMMARY 55 Unaudited -CMVs 55 Months Ended -A.Cole 55 SUMMARY OF OPERATING RESULTS 55 # -DiBacco 55 Months Ended Ended Ended 55 -Chip Maxfield 55 unaudited -Nesha Starcevic 54 -Restart 54 - Unaudited [003] 54 AND COMPREHENSIVE INCOME Unaudited 54 UNAUDITED AUDITED 54 EARNINGS AND RETAINED 54 Variance Variance 54 -Raghavendra Rathore 54 -MediaSyndicate.com 54 Restated Restated 54 THREE MONTHS ENDED MARCH 54 NON GAAP MEASURES UNAUDITED 54 OPERATING RESULTS 54 CHANGES IN SHAREHOLDERS EQUITY 54 =America Airline Satisfaction 54 AND COMPREHENSIVE INCOME 54 QUARTER ENDED 54 UNAUDITED Amounts 54 INFORMATION UNAUDITED 54 -T#/T# 54 Consolidated Cash Flows 54 #/#/# #/#/# - [002] 54 Nine Months Ended Nine 54 UNAUDITED Dollars 54 Condensed Consolidated Balance Sheet 54 #/#/# #/#/# #/#/# [006] 54 Quarter Ended Year 54 unaudited Nine Months 54 -myrtle spurge 54 CONSOLIDATED BALANCE SHEETS Amounts 54 Retained Earnings unaudited 54 DEVELOPMENT STAGE COMPANY CONSOLIDATED 54 Six Months Six Months 54 Per Share Quarter Ended 54 UNAUDITED 54 Three Months Three Months 54 EARNINGS Unaudited 54 Qtr Ended 54 CONSOLIDATED BALANCE SHEETS Dollars 54 FINANCIAL RESULTS RECONCILIATION OF 54 ASSETS Investments 54 UNAUDITED UNAUDITED 54 Three Months Nine Months 54 DATA UNAUDITED 54 FINANCIAL CONDITION 54 Qtr Qtr Qtr Qtr 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 Three Months Ended Twelve 54 SUBSIDIARIES FINANCIAL HIGHLIGHTS 54 -Councilwoman Natalia Rudiak 54 STOCK BASED COMPENSATION EXPENSE 54 RECONCILIATION Unaudited 54 unaudited unaudited unaudited 54 FINANCIAL INFORMATION 54 NON GAAP MEASURES 54 TO CONSOLIDATED FINANCIAL 54 Amount Per 54 OF EARNINGS UNAUDITED 54 Consolidated Balance Sheets 54 SUBSIDIARIES HISTORICAL TRENDS 54 SHEETS UNAUDITED 54 STATEMENTS OF OPERATIONS Amounts 54 GAAP MEASURES 53 Unaudited Audited 53 Balance Sheets unaudited 53 Quarter Quarter Ended 53 -Keelty 53 FINANCIAL MEASURES 53 Three Months Ended Nine 53 STATEMENT OF EARNINGS 53 COF FINANCIAL & 53 AND COMPREHENSIVE INCOME UNAUDITED 53 LOSS unaudited 53 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 53 AND SUBSIDIARIES SUPPLEMENTAL DATA 53 SHEETS Expressed 53 FREE CASH FLOW 53 RECONCILIATIONS 53 unaudited 53 SUBSIDIARIES 53 OPERATIONS Unaudited 53 - unaudited [008] 53 RECONCILIATIONS Unaudited 53 CONSOLIDATED BALANCE SHEET 53 #/#/# #/#/# #/#/# [004] 53 TRICO MARINE SERVICES INC. 53 ADJUSTED EBITDA RECONCILIATION 53 Quarters Ended Years 53 HERITAGE FINANCIAL CORPORATION CONDENSED 53 -hologram stickers 53 Fourth Quarter Ended 53 CONSOLIDATED CONDENSED BALANCE SHEET 53 TWELVE MONTHS ENDED DECEMBER 53 OPERATIONS unaudited 53 FINANCIAL INFORMATION unaudited 53 Unaudited Unaudited Unaudited 53 FINANCIAL POSITION 53 - -Theatre Workshop 53 -delegitimation 53 EARNINGS Amounts 53 LECG CORPORATION AND SUBSIDIARIES 53 INFORMATION Unaudited 53 1st Qtr 2nd Qtr 53 Months Ended -Oracle #g databases 53 DANIER LEATHER INC. CONSOLIDATED 53 CONSOLIDATED OPERATING RESULTS 53 EARNINGS unaudited 53 OF INCOME UNAUDITED 53 CONSOLIDATED INCOME STATEMENTS 53 SELECTED FINANCIAL INFORMATION 53 Reclassifications 53 #Change 53 -Rumbi Island Grill 53 Unaudited Expressed 53 SIX MONTHS ENDED JUNE 53 OF INCOME 53 ASSETS Unaudited 53 Year Ended 53 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 53 AGNICO EAGLE MINES LIMITED 53 DATA Unaudited 53 Months Months Ended 53 Income Statement 53 amounts unaudited 53 Three Month Periods 53 -Cedomir Jovanovic 53 AND SUBSIDIARIES SELECTED QUARTERLY 53 CONSOLIDATED BALANCE SHEETS unaudited 53 SHAREHOLDERS EQUITY AND COMPREHENSIVE 53 - Unaudited [013] 53 Balance Sheets Dollars 53 STATEMENT OF INCOME 53 Year Ended Ended 53 - ASSETS Cash [013] 53 -Tomine 53 OPERATIONS UNAUDITED 53 QUARTERS ENDED 53 INCOME UNAUDITED Dollars 53 MONTHS ENDED 53 COMPANIES CONSOLIDATED STATEMENTS OF 53 CONTINUED Unaudited 53 FINANCIAL RESULTS SUPPLEMENTAL 53 OF OPERATIONS AND COMPREHENSIVE 53 -Krefeld Germany 53 FLOWS UNAUDITED 53 STATEMENTS OF CONSOLIDATED INCOME 53 SHEETS Amounts 53 SEGMENT INFORMATION unaudited 53 OF OPERATIONS AND DEFICIT 53 UNAUDITED CONSOLIDATED BALANCE SHEETS 53 Fourth Qtr 53 INCOME UNAUDITED 52 Data Unaudited Amounts 52 GOODS INC. AND SUBSIDIARIES 52 Decrease Decrease 52 QUARTERLY CONSOLIDATED STATEMENTS OF 52 Highlights Unaudited 52 #/#/# #/#/# Change [002] 52 TABLES Unaudited 52 -BioCryst Pharmaceuticals NASDAQ BCRX 52 INCOME Unaudited 52 Condensed Consolidated Income 52 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 52 Second Quarter Six Months 52 3rd Qtr 2nd Qtr 52 Ended #/#/# #/#/# [002] 52 AND OPERATING DATA 52 Six Months Ended -Ronald Moten 52 2nd Qtr '# 52 Twelve Months Ended Twelve 52 UNAUDITED CONSOLIDATED STATEMENTS OF 52 -Assemblies 52 Months Ended #/#/# #/#/# [001] 52 CONSOLIDATED STATEMENTS 52 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 52 -ABGL 52 Unaudited Dollars 52 Reported Reported 52 FINANCIAL STATEMENTS 52 ENDED JUNE 52 NINE MONTHS ENDED 52 BALANCE SHEETS unaudited 52 - Unaudited [016] 52 CORP. CONSOLIDATED STATEMENTS OF 52 Dollars 52 -sodium chloride 52 OPERATIONS AND DEFICIT 52 Unaudited Unaudited Audited 52 GAAP MEASURES Unaudited 52 FINANCIAL CONDITION Dollars 52 SUPPLEMENTAL OPERATING DATA 52 unaudited - 52 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 52 Average Balance Sheet 52 Months Ended Ended 52 THREE MONTHS ENDED SIX 52 Consolidated Cash Flow 52 PARK OHIO HOLDINGS 52 Cash Flows Expressed 52 -Laurette Taylor 52 OPERATING INFORMATION 52 THREE MONTHS ENDED NINE 52 OF CHANGES IN 52 CONSOLIDATED STATEMENT OF INCOME 52 unaudited unaudited -watchdog BaFin 52 OTHER INFORMATION 52 = [026] 52 Year Ended -skeletal sarcomere activator 52 INCOME Amounts 52 Quarters Ended Nine Months 52 CONSOLIDATED RESULTS 52 Unaudited -immanent 52 - Unaudited [008] 52 Income Unaudited Dollars 52 IN SHAREHOLDERS EQUITY 52 Fourth Quarter Ended Twelve 52 CONDENSED CONSOLIDATED BALANCE SHEET 52 FINANCIAL POSITION AND 52 OF OPERATIONS Dollars 52 FLOWS Unaudited 52 GAAP FINANCIAL MEASURES 52 1st Qtr 4th Qtr 52 CONDENSED CONSOLIDATED INCOME STATEMENTS 52 - unaudited [002] 52 THIS SCHEDULE 52 NINE MONTHS ENDED SEPTEMBER 52 BUSINESS SEGMENT RESULTS 52 GAAP FINANCIAL INFORMATION 52 #,#,# #,#,# -Uzi Dayan 52 Quarter Ended Nine Months 52 PERIODS ENDED SEPTEMBER 52 Months Ended 52 Exclude Restructuring 52 Three Months EndedDecember 52 -gangplanks 52 HUDSON HIGHLAND GROUP INC. 52 Cash Flows Dollars 52 ENDED DECEMBER 52 -firewall router 52 -Edgewater Networks 52 YEAR ENDED 52 Shareholders Equity Unaudited 52 CONDENSED CONSOLIDATED 52 INCOME STATEMENT DATA Dollars 52 -Asci 52 3rd Qtr '# 52 THREE MONTHS ENDED - 52 OF INCOME Unaudited 52 - Dollars [001] 52 CONSOLIDATED OPERATIONS 52 FINANCIAL INFORMATION Unaudited 52 -Amneal Pharmaceuticals LLC 52 SELECTED FINANCIAL CONDITION DATA 52 = [047] 52 #/#/# #/#/# #/#/# [001] 52 OPERATING SEGMENTS 52 unaudited Quarter Ended 52 Non GAAP Measure 52 Successor Predecessor 52 3rd Qtr 4th Qtr 52 4th Qtr 4th Qtr 52 2nd Qtr 3rd Qtr 52 GROUP PJC INC. 52 FUNDS FROM OPERATIONS 52 DCT INDUSTRIAL TRUST INC. 52 Nine Months Months 52 Quarters Ended 52 REAL ESTATE BUSINESS 52 -pyar 52 TOLL BROTHERS INC. AND 52 Ended Twelve 52 INFORMATION unaudited 52 NON GAAP FINANCIAL INFORMATION 52 Cash Flows Three Months 51 Three Months Months 51 unaudited Dollars 51 HIGHLIGHTS UNAUDITED 51 # -Ludivine Kreutz 51 CONDITION Dollars 51 OF OPERATIONS FOR 51 Certain comparative 51 CASH FLOW Unaudited 51 SUBSIDIARIES UNAUDITED 51 YEAR ENDED DECEMBER 51 CONSOLIDATED CONDENSED BALANCE SHEETS 51 - Unaudited Audited [002] 51 KEY HIGHLIGHTS 51 NON GAAP 51 STEWART ENTERPRISES INC. AND 51 Totals 51 CONSOLIDATED FINANCIAL STATEMENTS 51 Consolidated Balance Sheets Amounts 51 INCOME AND RETAINED 51 UNAUDITED FINANCIAL INFORMATION 51 Items impacting comparability 51 Unaudited Unaudited Three Months 51 Unaudited THREE MONTHS 51 NON GAAP RECONCILIATION 51 Six Months Ended 51 FINANCIAL HIGHLIGHTS Unaudited Dollars 51 SUBSIDIARIES Consolidated Balance Sheets 51 BALANCE SHEETS Dollars 51 AIR PRODUCTS AND 51 Successor Successor 51 OF FINANCIAL CONDITION 51 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 51 -Coco Reef 51 OF OPERATIONS Amounts 51 SELECTED FINANCIAL AND 51 unaudited unaudited audited 51 - -Ranjit Kamble 51 retrospectively adjusted 51 AND DEFICIT 51 OPERATING AND 51 STATEMENT OF CONSOLIDATED INCOME 51 Amount Amount 51 Unaudited Consolidated 51 OF OPERATIONS THREE MONTHS 51 - - [086] 51 Subsidiaries unaudited 51 -reaped windfall 51 AND COMPREHENSIVE LOSS 51 Change - [003] 51 CONSOLIDATED OPERATIONS UNAUDITED 51 Comprehensive Income Loss 51 Three Months Ended - 51 ABINGTON BANCORP INC. UNAUDITED 51 THREE MONTHS ENDED SEPTEMBER 51 Pro Forma Earnings Per 51 AND FUNDS FROM 51 Twelve Months Ended 51 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 51 OF NON GAAP 51 OPERATING EARNINGS LOSS 51 - - [080] 51 Summary Balance Sheet 51 FINANCIAL HIGHLIGHTS Unaudited 51 unaudited Twelve Months 51 unaudited THREE MONTHS 51 ALDILA INC. AND SUBSIDIARIES 51 Ended - [005] 51 STATEMENTS OF FINANCIAL CONDITION 51 SUMMARY OF QUARTERLY RESULTS 51 Highlights unaudited 51 SUMMARY RESULTS 51 QUARTER QUARTER 51 -subretinal implants 51 AND RATIOS 51 CONSOLIDATED STATEMENT OF OPERATIONS 51 STATEMENTS OF EARNINGS 51 Net Income Loss 51 CONSOLIDATED STATEMENTS OF 51 Consolidated Statement 51 EBITDA RECONCILIATION 51 -Woronoco 51 RESTATED 51 -Keops 51 OF OPERATIONS unaudited 51 Three Months Ending 51 ENDED MARCH 51 Six Months Months 51 STATEMENT OF OPERATIONS 51 PRO FORMA 51 INC. SUPPLEMENTAL FINANCIAL INFORMATION 51 Sheets Unaudited 51 PER SHARE AMOUNTS 51 ADJUSTED EBITDA 51 FTE headcount Three Months 51 amounts Quarter Ended 51 CASH FLOWS unaudited 51 - ASSETS Cash [004] 51 Unaudited Unaudited 51 -Sununu 51 FINANCIAL MEASURES Three Months 51 ENDED SEPTEMBER 51 INCOME unaudited 51 HEWLETT PACKARD COMPANY 51 SUPPLEMENTAL DATA 51 YM BIOSCIENCES INC. 51 Annualized Adjusted EBITDA 51 CONDENSED BALANCE SHEET 51 OF CASH FLOWS Amounts 51 -Amos Harel Haaretz Correspondent 51 millions #Q# #Q# 51 CHEMICALS INC. 51 INC. SELECTED FINANCIAL DATA 51 #/#/# #/#/# #/#/# [003] 51 SELECTED BALANCE SHEET DATA 51 STATEMENTS OF OPERATIONS Dollars 51 SUPPLEMENTAL INFORMATION 51 audited audited 51 OPERATING DATA 51 FNB CORPORATION Unaudited Dollars 51 - Assets [014] 51 OPERATIONS Dollars 51 Summary Unaudited 51 Balance Sheet Highlights 51 RECONCILIATION OF NON GAAP 51 - Unaudited UnauditWatercutter 51 BY QUARTER 51 AND SUBSIDIARY Condensed Consolidated 51 Quarter Ended 51 BALANCE SHEETS Amounts 51 INCOME STATEMENT Unaudited 51 TO NON GAAP MEASURES 51 -Christian Traesch 51 -Eastern Time 51 STATEMENTS OF OPERATIONS unaudited 51 SELECTED RATIOS 51 - -Dr. Guoqing Jiang 51 - [014] 51 UNAUDITED Three Months 51 SUPPLEMENTAL FINANCIAL INFORMATION 51 Operations Amounts 51 MINERALS TECHNOLOGIES INC. AND 51 # -GT2 RS 51 Cash Flows cont'd 51 THE NINE MONTHS 51 #Q# #Q# #Q# #Q# 51 Interest Differential FIRSTMERIT 51 FINANCIAL CONDITION Unaudited 51 CONDENSED CONSOLIDATED STATEMENT OF 51 Pro Forma Adjusted 51 - [002] 51 - Total liabilities [011] 51 - -Marlo Raynolds executive 51 OPERATING HIGHLIGHTS 51 EARNINGS DEFICIT 51 #.Q# #.Q# 51 > > > [002] 51 Reviewed Reviewed 51 Deficit unaudited 51 NEW YORK MELLON CORPORATION 51 -filthy lucre 51 CONDENSED STATEMENT OF OPERATIONS 51 EOG RESOURCES INC. SUMMARY 51 Ended -Peripheral vascular disease 51 -Przybyl 51 Convenience translation 51 CNH GLOBAL NV 51 Unaudited ASSETS Cash 51 CONSOLIDATED CONDENSED STATEMENTS OF 51 SUMMARY OF OPERATIONS 51 LIZ CLAIBORNE INC. RECONCILIATION 51 COMPANY CONSOLIDATED BALANCE SHEETS 51 BALANCE SHEETS Unaudited 51 FIRST DATA CORPORATION 51 FINANCIAL HIGHLIGHTS 51 -Bullying Prevention 50 MONTHS ENDED JUNE 50 Three Months Ended Ended 50 Quarter Ended Twelve Months 50 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 50 PACKETEER INC. CONDENSED CONSOLIDATED 50 -Laemmle Music 50 ENDED SIX MONTHS ENDED 50 DUPONT FABROS TECHNOLOGY INC. 50 SUMMARY FINANCIAL INFORMATION 50 - ASSETS Cash [010] 50 Quarter Nine Months 50 Non GAAP Disclosures 50 IN QUARTERLY FINANCIAL 50 MARTIN MIDSTREAM PARTNERS LP 50 OTHER FINANCIAL DATA 50 SUBSIDIARIES Condensed Consolidated Statements 50 BIOMED REALTY TRUST INC. 50 CONSOLIDATED FINANCIAL INFORMATION 50 Loan Portfolio Composition 50 Q#/# Q#/# Q#/# [002] 50 FULTON FINANCIAL 50 Summary Table 50 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 50 unaudited Three Months 50 Highlights Three Months 50 Deficit Expressed 50 Profitability Ratios 50 Supplementary Data 50 SUMMARY OF RESULTS 50 STATEMENTS OF CASH FLOW 50 Thousands Unaudited 50 Ended Ended Ended 50 Increase Decrease 50 AND SUBSIDIARIES 50 -FALL CAMP 50 CURRENT ASSETS Cash 50 Periods Ended 50 Quarter Quarter 50 -Gail Lissner vice 50 THREE MONTHS ENDED TWELVE 50 Unaudited Six Months 50 -AL Gustin 50 SHEETS Unaudited 50 -Ezgulik 50 Unaudited Amounts 50 SUBSIDIARIES Consolidated Statements 50 Quarter Ended #/#/# [002] 50 restated restated 50 Percentage Change 50 ENDED ENDED 50 INC. UNAUDITED 50 - Dollars [008] 50 PERIODS ENDED JUNE 50 UNAUDITED THREE MONTHS ENDED 50 Unaudited Twelve Months 50 Months Ended -Warren Zevon Werewolves 50 Amount -failing eyesight 50 Weeks Ended Ended Ended 50 THOUSANDS EXCEPT PER SHARE 50 REPORTED GAAP 50 GBP'# 50 Second Quarter Ended 50 CONSOLIDATED CONDENSED STATEMENT OF 50 - Dollars [005] 50 IN MILLIONS 50 AND TWELVE MONTHS 50 -plastisol 50 Quarter Ended Fiscal 50 CONSOLIDATED SELECTED FINANCIAL DATA 50 = [045] 50 Taxable equivalent 50 DILUTED EPS 50 Ended Ended 50 - ASSETS Current [014] 50 Condensed Income 50 QUARTER ENDED JUNE 50 INCOME Dollars 50 Assuming Dilution 50 SEGMENT RESULTS 50 TO FUNDS FROM 50 STATEMENTS Unaudited 50 '#s except 50 YEARS ENDED DECEMBER 50 ACCUMULATED OTHER COMPREHENSIVE LOSS 50 #,#,# #,#,# = [010] 50 AND DECEMBER 50 Aggregate Aggregate 50 SUMMARY INCOME STATEMENTS 50 INCOME STATEMENT DATA 50 -6News Jennifer 50 Condition unaudited 50 MANAGEMENT DISCUSSION AND ANALYSIS 50 BY SEGMENT 50 Consolidated Statements 50 AND RETAINED EARNINGS 50 Non GAAP Reconciliations 50 #Q# #Q# [002] 50 Percent Percent Percent 50 - Dollars [004] 50 Reported Adjustments 50 unaudited ASSETS Cash 50 Segmented Information 50 Pro Forma Combined 50 CFS BANCORP INC. 50 - -Kratofil 50 EXPEDIA INC. CONSOLIDATED STATEMENTS 50 AUDITED 50 Pro Forma Operating 50 CYMER INC. CONSOLIDATED STATEMENTS 50 = [039] 50 BUSINESS SEGMENT 50 -Kaloki 50 RECONCILIATION TO 50 GAAP EARNINGS 50 FINANCIAL DATA UNAUDITED 50 AND ADJUSTED 50 CONSOLIDATED BALANCE SHEET DATA 50 3rd Qtr 3rd Qtr 50 - [036] 50 - [007] 50 ENDED NINE MONTHS ENDED 50 QUALCOMM Incorporated CONDENSED CONSOLIDATED 50 BUSINESS SEGMENT INFORMATION 50 DOLLARS IN THOUSANDS 50 -Luukkonen 50 Unaudited ASSETS 50 -Marystown 50 Financial Ratios 50 Units Amount 50 GAAP RECONCILIATION 50 TRINITY BANK NA 50 TWELVE MONTHS 50 Continuing Operations 50 SUPPLEMENTAL DISCLOSURES REGARDING NON 50 SHEETS Unaudited Dollars 50 EARNINGS RECONCILIATION 50 - Assets [003] 50 CORP. CONSOLIDATED BALANCE SHEETS 50 HUMAN SCIENCES INC. Condensed 50 -triseries 50 Period Period 50 Operations Unaudited Dollars 50 CONSOLIDATED STATEMENTS OF RETAINED 50 RETAINED EARNINGS 50 Sheets unaudited 50 #-#-# #-#-# #-#-# [002] 50 Unitholders Equity 50 DEERFIELD CAPITAL CORP. AND 50 FINANCIAL AND 50 - ASSETS [012] 50 Pro Forma EBITDA 50 OPERATIONS FOR 50 Sheet Data 50 SIX MONTHS ENDED 50 Fourth Quarter Twelve Months 50 COMMERCIAL VEHICLE GROUP INC. 50 Data Unaudited Dollars 50 - [041] 50 SUBSIDIARIES Unaudited Condensed Consolidated 50 Guidance Guidance 50 FINANCIAL INFORMATION SEGMENT REPORTING 50 Amounts Reported 50 INCOME GLOBAL PAYMENTS 50 ended -Porte Bonheur 50 AND DEFICIT unaudited 50 Months Ended - [002] 50 BERKSHIRE HILLS BANCORP INC. 50 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 50 GAAP Adj 50 FINANCIAL DATA 50 - Assets [009] 50 Ending Ending 50 THREE MONTHS NINE MONTHS 50 UNAUDITED SUPPLEMENTAL 50 Quarters Ended Six Months 50 retroactively restated 50 Non GAAP Measures 50 -Marc Chouinard 50 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 50 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 50 UNAUDITED FOR 50 AND ACCUMULATED OTHER COMPREHENSIVE 50 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 50 Per Share Amounts Unaudited 50 Sheet Items 50 INC. CONDENSED 50 Sheet Unaudited 50 CORPORATION CONSOLIDATED BALANCE SHEETS 49 CONSOLIDATED BALANCE SHEETS UNAUDITED 49 PANERA BREAD COMPANY CONSOLIDATED 49 INC. FINANCIAL HIGHLIGHTS 49 Incr 49 STATEMENTS OF OPERATIONS 49 RMB RMB USD 49 - Unaudited [007] 49 -#,# -#,# [005] 49 Not Meaningful 49 FOOTNOTES TO 49 SUBSIDIARIES Consolidated Statement 49 AND COMPREHENSIVE INCOME LOSS 49 ADJUSTED FOR 49 MAGELLAN MIDSTREAM PARTNERS LP 49 Unaudited Restated 49 GAAP TO NON 49 Months Ended -o holics 49 STATEMENT OF CASH FLOWS 49 Net Income 49 SUMMARY DATA SHEET 49 Unaudited Supplemental 49 Unaudited Quarters Ended 49 Unaudited Nine Months 49 Unaudited Thirteen 49 - Assets [010] 49 STATEMENTS OF FINANCIAL POSITION 49 STATEMENTS OF CONSOLIDATED 49 AND SUBSIDIARIES Segment 49 CASELLA WASTE SYSTEMS INC. 49 AGILENT TECHNOLOGIES INC. CONDENSED 49 PRO FORMA RESULTS 49 - [020] 49 #Q# #Q# Change [001] 49 Sheets Unaudited Dollars 49 PERIOD END 49 RECONCILIATION OF 49 Financial Condition Unaudited Dollars 49 Subsidiaries Unaudited 49 AND EARNINGS PER 49 Twelve Months Ending 49 STATISTICS Unaudited 49 AND SUBSIDIARIES NON GAAP 49 FINANCIAL RESULTS CONDENSED CONSOLIDATED 49 TOTAL PRODUCTION 49 Income Unaudited Amounts 49 Third Quarter Ended 49 Unaudited Consolidated Statement 49 4th QUARTER 49 THREE MONTHS ENDED JUNE 49 BY SEGMENT UNAUDITED 49 - Assets [001] 49 SUBSIDIARIES BUSINESS SEGMENT 49 INCOME FOR 49 EARNINGS Dollars 49 AND CASH FLOW 49 - Assets [011] 49 SHEETS unaudited 49 RECONCILIATION OF REPORTED 49 Ended - [024] 49 INC. UNAUDITED CONSOLIDATED CONDENSED 49 PINNACLE FINANCIAL PARTNERS INC. 49 - -Hector Allende 49 unaudited -PULMICORT 49 Unaudited Quarter Ended 49 Reported Adjustments Adjusted 49 -Ben Rawlence researcher 49 CONSOLIDATED AND 49 Outstanding #,#,# #,#,# [002] 49 Pro Forma Results 49 Q#'# Q#'# 49 - unaudited [001] 49 AND SUBSIDIARIES CONDENSED STATEMENTS 49 OUTLOOK RECONCILIATION SCHEDULE 49 ON TRACK INNOVATIONS LTD 49 -Artunduaga 49 - ASSETS [007] 49 = [027] 49 Interim Consolidated 49 Unaudited Condensed 49 - ASSETS [008] 49 Six Month Periods 49 MONSTER WORLDWIDE INC. UNAUDITED 49 Quarter Ending 49 ASSETS Cash 49 CONDENSED STATEMENTS OF INCOME 49 Twelve Months Ended Ended 49 STERLING BANCSHARES INC. SELECTED 49 1st Qtr 1st Qtr 49 = [015] 49 STATEMENTS OF INCOME UNAUDITED 49 - unauditedBACON Traci 49 Mexican Pesos Ps 49 #,# =Bill Duemling 49 FIRSTMERIT CORPORATION AND SUBSIDIARIES 49 - unaudited unaudiIN SCORING 49 MEMC ELECTRONIC MATERIALS INC. 49 CURRENT Cash 49 - Unaudited ASSETS [009] 49 FINANCIAL HIGHLIGHTS Dollars 49 LOAN DATA 49 EARNINGS UNAUDITED DOLLARS IN 49 FINANCIAL CONDITION UNAUDITED 49 OF INCOME AND OTHER 49 EARNINGS SUMMARY 49 SEGMENT ANALYSIS 49 BALANCE SHEET Unaudited 49 ASSETS unaudited 49 SUN BANCORP INC. AND 49 -vnunet.com 49 OPERATING REVENUE 49 #/#/# #/#/# #/#/# #/#/# [002] 49 - Unaudited Unaudited [007] 49 -Follow Vishay 49 BROOKLINE BANCORP INC. AND 49 - Assets [015] 49 SUPPLEMENTAL CASH FLOW INFORMATION 49 RLI CORP. 49 SELECTED GAAP MEASURES 49 Change - [002] 49 Subsidiaries Three Months 49 SELECTED CONSOLIDATED FINANCIAL DATA 49 Non GAAP 49 FLOWS -Yewah 49 Income Applicable 49 Dollars Unaudited 49 BEAZER HOMES USA 49 DATA Unaudited Dollars 49 SHEETS Dollars 49 YEAR TO DATE 49 INC. CONDENSED STATEMENTS OF 49 Adjusted Non GAAP 49 CONDENSED BALANCE SHEETS 49 Amount Percent 49 OPERATIONS AND COMPREHENSIVE 49 Diluted earnings 49 COMBINED STATEMENTS OF OPERATIONS 49 MEASUREMENTS 49 OF CASH FLOWS UNAUDITED 49 Twelve Months Twelve Months 49 -Brackendale Art Gallery 49 - - [058] 49 Per Per 49 Successor Combined 49 intersegment eliminations 49 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 49 LOSS UNAUDITED 49 Unaudited Reconciliation 49 CORP. AND SUBSIDIARIES 49 Condensed Consolidated Balance Sheets 49 Unaudited CURRENT ASSETS Cash 49 unaudited ASSETS 49 SEI INVESTMENTS COMPANY CONSOLIDATED 49 Percent Percent 49 AND YIELDS UNAUDITED 49 NCI BUILDING SYSTEMS INC. 49 GROUP INC. SELECTED FINANCIAL 49 PERIOD ENDED MARCH 49 Diluted 49 Ended #/#/# #/#/# [001] 49 STATEMENTS OF 49 OF OPERATIONS Unaudited 49 CHANGES IN EQUITY 49 BALANCE SHEETS 49 OF INCOME Dollars 49 SUBSIDIARIES FINANCIAL SUMMARY 49 CONDENSED CONSOLIDATED INCOME STATEMENT 49 ASSET QUALITY 49 CBIZ INC. FINANCIAL HIGHLIGHTS 49 Percent Increase Decrease 49 - [029] 49 STATEMENT OF OPERATIONS Unaudited 49 RMB '# RMB '# 49 IMPACT OF NON 49 ADJUSTED PRE TAX INCOME 49 Note Certain reclassifications 49 - Assets [002] 49 - Unaudited [006] 49 CONSOLIDATED ADJUSTED PRO FORMA 49 Unaudited Unaudited -PSE.com 49 AND ADJUSTED DILUTED EARNINGS 49 ASSETS Dollars 49 BALANCE SHEET DATA Unaudited 49 = [025] 49 - [035] 49 -MOG.A 49 -blueberry barrens 49 AMOUNTS IN THOUSANDS EXCEPT 49 - -Rough Sleepers 49 -Winchester Thurston 49 Accounting Principles GAAP 49 OPERATIONS -Hugh Craen 49 LIMITED BRANDS INC. AND 49 AMOUNTS 49 Cash Flow Statement 49 TUPPERWARE BRANDS CORPORATION CONDENSED 49 Three Months Ended -Cryts 49 Ended - [008] 49 Premiums Written 49 OF EARNINGS Unaudited 49 EARNINGS Net 49 - [010] 49 FUEL SYSTEMS SOLUTIONS INC. 49 AND RETAINED EARNINGS DEFICIT 49 Amortized 49 Ended Nine 49 #/#/# #/#/# [011] 49 -comma 49 #Q'# #Q'# 49 STATEMENTS OF OPERATIONS UNAUDITED 49 Adjustment Non GAAP 48 Change - [011] 48 Cash Flows Unaudited Expressed 48 -him.I 48 -David# 48 RECONCILIATION BETWEEN GAAP 48 OF RETAINED EARNINGS 48 AND PRO FORMA 48 - -Suzuki Ricky Carmichael 48 AND OTHER SELECTED DATA 48 Ended -Holkar Stadium 48 OPERATING RESULTS BY 48 Sheets Expressed 48 #Q# #Q# [003] 48 -Carl Kieke 48 AND OTHER COMPREHENSIVE INCOME 48 AND SUPPLEMENTAL INFORMATION 48 -stubbornly adhering 48 BALANCE SHEET 48 DILUTED SHARE 48 CONSOLIDATED BALANCE SHEET UNAUDITED 48 BUSINESS SEGMENT INFORMATION Unaudited 48 Nine Months Ended 48 CONSOLIDATED UNAUDITED BALANCE 48 STATEMENTS OF OPERATIONS RECONCILIATION 48 FINANCIAL DATA Unaudited 48 Fiscal Quarter Ended 48 Condensed Consolidated 48 Reconciliation Tables 48 CONSOLIDATED BALANCE 48 > > > > 48 Unaudited Unaudited - 48 BALANCE SHEETS AS 48 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 48 Successor Predecessor Combined 48 Three Months 48 - Pro forma [003] 48 - -SIRTI 48 SUBSIDIARIES CONSOLIDATED 48 TEXAS INDUSTRIES INC. AND 48 SUMMARY OF EARNINGS 48 #Q'# #Q'# #Q'# #Q'# 48 -Bisque 48 SUPPLEMENTAL DETAIL continued 48 Three Months Ended -BSF BDR 48 GAAP NET INCOME 48 INCOME STATEMENTS 48 #/#/# #/#/# [009] 48 Ended - [019] 48 Certain reclassifications 48 unaudited unaudited unaudited unaudited 48 JONES APPAREL GROUP INC. 48 - Assets [008] 48 BALANCE SHEETS Expressed 48 Condensed Consolidated Statement 48 TO ADJUSTED EBITDA 48 FLOWS Unaudited Three Months 48 NET INCOME TO NON 48 OF CASH FLOWS unaudited 48 SUBSIDIARIES CONSOLIDATED STATEMENT OF 48 Nine Month Periods 48 Unaudited EARNINGS 48 - -Greg Geoffroy 48 -Unprovoked 48 Selected Consolidated Balance 48 - Assets [012] 48 Income Loss Unaudited 48 TO NON GAAP 48 -Envoy PDM 48 Diluted EPS 48 GBP'# GBP'# 48 AND RECONCILIATION OF 48 = [040] 48 Compensation Expense 48 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 48 SEGMENTED INFORMATION