Related by context. All words. (Click for frequent words.) 84 Assets Current assets 83 ASSETS Current Assets 83 Unaudited ASSETS Current 83 BALANCE SHEETS Unaudited 83 SHEETS Dollars 83 SHEETS unaudited 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 ASSETS Current assets 82 SHEETS Amounts 82 BALANCE SHEETS unaudited 82 SHEETS UNAUDITED 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 SHEETS Unaudited 82 CONSOLIDATED BALANCE SHEETS unaudited 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 unaudited ASSETS CURRENT ASSETS 81 OF FINANCIAL CONDITION 81 OF CASH FLOWS Unaudited 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 Unaudited Six Months 81 Unaudited ASSETS CURRENT ASSETS 81 unaudited ASSETS Current 81 ASSETS CURRENT ASSETS Cash 81 Current Assets Cash 81 SUBSIDIARIES Consolidated Balance Sheets 81 Unaudited Assets Current 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 - Assets [003] 80 unaudited Assets Current 80 BALANCE SHEETS UNAUDITED 80 Balance Sheets Unaudited 80 Unaudited Quarter Ended 80 BALANCE SHEETS Amounts 80 - ASSETS Current [013] 80 Unaudited ASSETS Current Assets 80 ASSETS unaudited 80 AND DECEMBER 80 - Assets Current [007] 79 - ASSETS Current [012] 79 CONDENSED BALANCE SHEETS 79 BALANCE SHEETS 79 SUBSIDIARIES Condensed Consolidated Balance 79 - Assets Current [013] 79 - Assets Current [015] 79 BALANCE SHEETS Dollars 79 Six Months Ended Ended 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 Nine Months Ended Ended 79 amounts Quarter Ended 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 Sheets unaudited 79 - Unaudited [016] 79 OF FINANCIAL POSITION 79 ENDED SEPTEMBER 79 Unaudited Nine Months 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 - ASSETS CURRENT ASSETS [006] 79 Unaudited ASSETS 79 - unaudited [001] 79 Sheets Amounts 79 DATA UNAUDITED 79 Ended - [024] 79 ASSETS Unaudited CURRENT ASSETS 79 Sheet Data 79 OF INCOME Unaudited 79 Unaudited Twelve Months 79 UNAUDITED Three Months 79 - Assets [010] 79 CONSOLIDATED BALANCE SHEET UNAUDITED 78 FINANCIAL DATA UNAUDITED 78 - Unaudited [002] 78 ENDED MARCH 78 INC. CONSOLIDATED BALANCE SHEETS 78 - ASSETS Current [008] 78 BALANCE SHEETS ASSETS 78 Unaudited THREE MONTHS 78 OF OPERATIONS UNAUDITED 78 unaudited Nine Months 78 Thousands Unaudited 78 Sheets Unaudited 78 BALANCE SHEET DATA 78 Twelve Months Ended Ended 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 INCOME Unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 unaudited Six Months 78 Unaudited Audited ASSETS Current 78 OPERATIONS UNAUDITED 78 OF OPERATIONS unaudited 78 Ended Twelve Months Ended 78 CONSOLIDATED BALANCE SHEETS Dollars 78 INC. CONDENSED CONSOLIDATED BALANCE 78 - ASSETS Current [004] 78 ENDED SIX MONTHS ENDED 78 AND SUBSIDIARIES Consolidated Balance 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 unaudited ASSETS Current Assets 78 FINANCIAL CONDITION 78 - unaudited ASSETS [002] 77 GAAP FINANCIAL MEASURES 77 OF OPERATIONS Unaudited 77 SELECTED GAAP MEASURES 77 Ended - [023] 77 Months Ended Ended Ended 77 STATEMENT OF OPERATIONS 77 BALANCE SHEET DATA Unaudited 77 STATEMENTS OF OPERATIONS Unaudited 77 - ASSETS Current [021] 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 ASSETS Unaudited Audited 77 Ended Ended Ended 77 IN THOUSANDS 77 BALANCE SHEETS AS 77 Unaudited Assets 77 INCOME UNAUDITED 77 DOLLARS IN THOUSANDS 77 - Unaudited ASSETS [009] 77 THREE MONTHS ENDED DECEMBER 77 THREE MONTHS ENDED TWELVE 77 UNAUDITED Dollars 77 NINE MONTHS ENDED SEPTEMBER 77 CONSOLIDATED BALANCE SHEET Unaudited 77 CORP. AND SUBSIDIARIES 77 Ended Three Months 77 STATEMENTS OF OPERATIONS UNAUDITED 77 OPERATIONS unaudited 77 INC. Condensed Consolidated Balance 77 - Assets [015] 77 - Assets [014] 77 STATEMENT OF OPERATIONS Unaudited 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 Unaudited CURRENT ASSETS Cash 77 CURRENT ASSETS Cash 76 - Unaudited [011] 76 CONSOLIDATED BALANCE SHEETS 76 INC. CONSOLIDATED BALANCE SHEET 76 ENDED JUNE 76 SHEET Unaudited 76 STATEMENTS OF INCOME 76 Three Months Ended Ended 76 SHEET DATA 76 ASSETS Unaudited 76 STATEMENTS OF FINANCIAL CONDITION 76 - ASSETS Current Assets [004] 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 UNAUDITED 76 MONTHS ENDED 76 SUN BANCORP INC. AND 76 STATEMENTS OF CASH FLOWS 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 FINANCIAL RESULTS RECONCILIATION OF 76 STATEMENTS OF INCOME UNAUDITED 76 IN THOUSANDS EXCEPT SHARE 76 THREE MONTHS ENDED SEPTEMBER 76 - unaudited [005] 76 Selected Balance Sheet 76 THREE MONTHS ENDED 76 STATEMENTS OF EARNINGS 76 Ended - [008] 76 INC. Consolidated Balance Sheets 76 Ended Ended Ended Ended 76 Sheets Unaudited Dollars 76 CASH FLOWS Unaudited 76 Months Months Ended 76 TO NON GAAP MEASURES 76 STATEMENTS OF OPERATIONS Dollars 76 EXCEPT PER SHARE DATA 76 - Assets [012] 76 IN THOUSANDS EXCEPT PER 76 CONSOLIDATED INCOME STATEMENTS 76 QUARTERS ENDED 76 Year Ended Ended 76 Summary Balance Sheet 76 Ended - [018] 76 STATEMENTS OF CASH FLOW 76 CONSOLIDATED BALANCE SHEET 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 STATEMENTS OF EARNINGS Unaudited 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 CONSOLIDATED BALANCE SHEETS Amounts 76 DATA Unaudited 76 Periods Ended 75 INCOME GLOBAL PAYMENTS 75 AMOUNTS IN THOUSANDS 75 SHEETS Unaudited Dollars 75 SUBSIDIARIES BUSINESS SEGMENT 75 SHEETS AS 75 BALANCE SHEET INFORMATION 75 Three Months Ended - 75 OF INCOME AND OTHER 75 FLOWS Unaudited 75 Ended - [012] 75 STATEMENTS OF INCOME Unaudited 75 THE YEARS ENDED 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 Unaudited -immanent 75 SUBSIDIARIES FINANCIAL SUMMARY 75 Three Months Ended -SQUIGGLE motor 75 unaudited audited 75 OPERATIONS Unaudited Three Months 75 Quarter Ended Quarter Ended 75 CONSOLIDATED STATEMENTS OF 75 unaudited Quarter Ended 75 Unaudited ASSETS Cash 75 - Unaudited [013] 75 Ended Nine Months Ended 75 OPERATIONS Three Months 75 THE NINE MONTHS 75 - Unaudited ASSETS [004] 75 NINE MONTHS ENDED 75 CONSOLIDATED STATEMENT OF 75 Years Ended 75 -Andem 75 - ASSETS [003] 75 THE THREE MONTHS 75 OPERATIONS AND COMPREHENSIVE 75 OPERATIONS Unaudited 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 unaudited ASSETS 75 PINNACLE FINANCIAL PARTNERS INC. 75 OF CASH FLOWS 75 GAAP MEASURES 75 DIME COMMUNITY BANCSHARES INC. 75 Unaudited Dollars 75 UNAUDITED IN THOUSANDS 75 Consolidated Balance Sheets Unaudited 75 OF INCOME AND COMPREHENSIVE 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 - ASSETS Current [001] 75 OF INCOME FOR 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 BUSINESS SEGMENT INFORMATION Unaudited 75 OF INCOME UNAUDITED 75 -Rumbi Island Grill 75 OF EARNINGS Unaudited 74 Fiscal Quarter Ended 74 - Unaudited ASSETS [008] 74 Ended - [016] 74 STATEMENT OF CASH FLOWS 74 FLOWS unaudited 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 Ended - [028] 74 DATA unaudited 74 Ended - [027] 74 BALANCE SHEET Unaudited 74 OF OPERATIONS FOR 74 CONSOLIDATED STATEMENT OF INCOME 74 - Assets Current [009] 74 -Laurette Taylor 74 - unaudited [004] 74 - Unaudited ASSETS [006] 74 Ended Six Months 74 EARNINGS UNAUDITED 74 SHEETS Expressed 74 GAAP FINANCIAL INFORMATION 74 ASSETS Unaudited Current 74 Fourth Quarter Ended 74 AND PER SHARE 74 - Assets Current [004] 74 Weeks Ended Ended Ended 74 unaudited -Nesha Starcevic 74 Months Ended -Umaid 74 INC. CONDENSED BALANCE SHEETS 74 BALANCE SHEETS IN THOUSANDS 74 Thirteen Weeks Ended 74 UNAUDITED Amounts 74 COFFEE HOLDING CO. INC. 74 GLOBAL PAYMENTS INC. AND 74 IMPACT OF NON 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 Selected Financial Condition 74 UNAUDITED UNAUDITED 74 OF CASH FLOWS Dollars 74 -GIRLS BASKETBALL 74 SIX MONTHS ENDED JUNE 74 FLOWS UNAUDITED 74 ASSETS Unaudited Current Assets 74 LOSS unaudited 74 STATEMENTS OF OPERATIONS Amounts 74 Ended - [010] 74 Nine Months Nine Months 74 INCOME Three Months 74 Ended - [009] 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 UNAUDITED Quarter Ended 74 OF INCOME 74 DATA Dollars 74 Ended - [013] 74 INFORMATION Unaudited 74 CORP. CONSOLIDATED BALANCE SHEETS 74 - Assets [013] 74 Unaudited Audited Assets 74 OF EARNINGS 74 FINANCIAL CONDITION Unaudited 74 ASSETS Unaudited Unaudited 74 IN QUARTERLY FINANCIAL 74 REPORTED GAAP 74 - Unaudited ASSETS [002] 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 INFORMATION UNAUDITED 74 CONSOLIDATED CASH FLOWS 74 ENDED DECEMBER 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 Balance Sheets unaudited 74 Ended -Peripheral vascular disease 74 SUBSIDIARY Consolidated Balance Sheets 74 SUBSIDIARIES HISTORICAL TRENDS 74 Unaudited Audited Assets Current 74 SUBSIDIARIES NON GAAP 74 SHEETS IN THOUSANDS 74 INFORMATION Unaudited Three Months 74 OF DECEMBER 74 CONSOLIDATED BALANCE SHEET DATA 74 STATEMENTS OF OPERATIONS unaudited 73 EXCEPT SHARE AND 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 CASH FLOWS UNAUDITED 73 Condensed Consolidated Balance Sheets 73 Unaudited Audited ASSETS CURRENT 73 Unaudited Audited 73 Quarter Ended Nine Months 73 GAAP RECONCILIATION 73 Third Quarter Ended Nine 73 - ASSETS Current Assets [002] 73 unaudited Current Assets 73 AND COMPREHENSIVE INCOME 73 WEEKS ENDED 73 GREIF INC. AND SUBSIDIARY 73 GAAP NET LOSS 73 -megapixels 3x optical zoom 73 Unaudited Quarters Ended 73 OF CASH FLOWS UNAUDITED 73 AND SUPPLEMENTAL INFORMATION 73 OF OPERATIONS AND COMPREHENSIVE 73 OF EARNINGS UNAUDITED 73 CONDENSED CONSOLIDATED 73 -MediaSyndicate.com 73 INCOME Dollars 73 SHEET UNAUDITED 73 Ended - [022] 73 - unaudited audited [002] 73 FINANCIAL CONDITION Dollars 73 GAAP TO NON 73 UNAUDITED ASSETS 73 FINANCIAL HIGHLIGHTS Unaudited 73 ENDED ENDED 73 Ended - [020] 73 EARNINGS unaudited 73 Months Months 73 STATEMENTS OF OPERATIONS 73 Ended - [014] 73 Three Months Twelve Months 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 CONSOLIDATED AND 73 STATEMENTS Unaudited 73 - Assets Current [002] 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 Quarters Ended Years 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 FINANCIAL HIGHLIGHTS Dollars 73 Consolidated Condensed Balance Sheets 73 - Assets Current [017] 73 Ended Ended 73 INC. CONSOLIDATED STATEMENT OF 73 SUBSIDIARIES 73 OF OPERATIONS IN THOUSANDS 73 FLOWS FOR 73 Ended - [026] 73 Quarters Ended 73 Third Quarter Ended 73 SELECTED FINANCIAL DATA 73 SUBSIDIARIES CONSOLIDATED 73 Balance Sheets 73 THE PERIODS ENDED 73 Unaudited Restated 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 Ended - [021] 73 Condensed Balance Sheets 73 CASH FLOWS 73 # -GT2 RS 73 - unaudited [003] 73 - ASSETS [001] 73 NCI BUILDING SYSTEMS INC. 73 ORACLE CORPORATION Q1 FISCAL 73 THREE MONTHS ENDED MARCH 73 SHEETS -File Synchronization 73 TWELVE MONTHS ENDED DECEMBER 73 2nd Qtr 1st Qtr 73 Ended -Holkar Stadium 73 BALANCE SHEET 73 CONDENSED STATEMENTS OF INCOME 73 Ended -clam fritters 73 AND RECONCILIATION OF 73 UNAUDITED CONDENSED 73 EVERCORE PARTNERS INC. CONDENSED 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 SUMMARY OF OPERATIONS 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 STATEMENT OF INCOME 72 CONDENSED BALANCE SHEET 72 - Assets [011] 72 Months Ended -Warren Zevon Werewolves 72 Six Months Six Months 72 AND YIELDS UNAUDITED 72 Quarter Ended Six Months 72 Three Months Ended -BSF BDR 72 TO NON GAAP 72 AND THREE MONTH 72 SHEETS ASSETS 72 OPERATIONS UNAUDITED Three Months 72 GAAP MEASURES Unaudited 72 BALANCE SHEETS Unaudited Dollars 72 PARK OHIO HOLDINGS 72 Months Ended - [002] 72 -WisdomTree ETFs 72 OPERATIONS Amounts 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 MONTHS ENDED DECEMBER 72 - unaudited [008] 72 AND ITS SUBSIDIARIES CONDENSED 72 UNAUDITED THREE MONTHS ENDED 72 Unaudited -CMVs 72 PRELIMINARY AND 72 CORNING INCORPORATED AND SUBSIDIARY 72 HEWLETT PACKARD COMPANY 72 INCOME FOR 72 THREE MONTHS ENDED JUNE 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 OF INCOME unaudited 72 SUBSIDIARIES Condensed Consolidated Statements 72 Months Ended -HyperFast 72 INCOME STATEMENTS 72 SELECTED BALANCE SHEET DATA 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 IN THOUSANDS OF 72 - Unaudited ASSETS [007] 72 EXCEPT PER SHARE AMOUNTS 72 CONSOLIDATED STATEMENTS OF INCOME 72 AND SUBSIDIARIES Consolidated Statements 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 Ended - [005] 72 Subsidiaries Consolidated Balance Sheets 72 AND SUBSIDIARIES 72 GAAP NET INCOME 72 FINANCIAL DATA 72 - unaudited ASSETS [006] 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 Second Quarter Ended 72 - ASSETS Current [011] 72 Six Months Months 72 Millions Quarter Ended 72 SHARE AMOUNTS 72 PERIODS ENDED SEPTEMBER 72 CIT GROUP INC. 72 ITS SUBSIDIARIES RECONCILIATION OF 72 FMC CORPORATION AND 72 STATEMENTS OF FINANCIAL POSITION 72 - ASSETS Current [014] 72 EARNINGS Dollars 72 Quarters Ended Nine Months 72 Balance Sheets Dollars 72 KULICKE & 72 unaudited Three Months 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 INCOME unaudited 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 STATEMENTS OF 72 SHEETS 72 SUBSIDIARIES RECONCILIATION OF 72 SUPPLEMENTAL NON GAAP 72 Weeks Weeks Ended 72 - Unaudited ASSETS [003] 72 THREE MONTHS ENDED SIX 72 Financial Condition Dollars 72 OUTLOOK RECONCILIATION SCHEDULE 72 Unaudited Consolidated Balance 72 Months Ended -A.Cole 72 AND SUBSIDIARIES Condensed Consolidated 72 Quarter Ended - [005] 72 INVESTMENT CORP. AND SUBSIDIARIES 72 FINANCIAL HIGHLIGHTS Three Months 72 INCOME Unaudited Three Months 72 OF OPERATIONS Dollars 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 OF NON GAAP 72 Third Quarter Nine Months 72 - Assets Current [011] 72 SEARS CANADA 71 INFORMATION Quarter Ended 71 Ended - [007] 71 INCOME AND COMPREHENSIVE 71 AND RETAINED EARNINGS 71 Unaudited Condensed Consolidated Balance 71 INC. BALANCE SHEETS 71 CONSOLIDATED OPERATIONS UNAUDITED 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 OF CASH FLOWS unaudited 71 - ASSETS CURRENT ASSETS [005] 71 OF OPERATIONS Amounts 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 Ended - [003] 71 INC. AND SUBSIDIARIES 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 - unaudited [002] 71 OF OPERATIONS Three Months 71 Assets Current 71 INC. CONSOLIDATED STATEMENTS OF 71 CONDENSED STATEMENT OF OPERATIONS 71 Dollars Unaudited 71 CONDENSED BALANCE 71 Highlights Three Months 71 FINANCIAL INFORMATION unaudited 71 GAAP TO ADJUSTED 71 Unaudited Third Quarter 71 SUBSIDIARIES Unaudited 71 INC. UNAUDITED 71 INCOME STATEMENTS Amounts 71 unaudited audited -Ampleforth College 71 UNAUDITED AUDITED 71 Subsidiaries Condensed Consolidated Balance 71 CONSOLIDATED ADJUSTED PRO FORMA 71 INCOME AND RETAINED 71 - u1g 7a 71 OPERATIONS FOR 71 UNAUDITED Six Months 71 Months Ended - [001] 71 UNAUDITED DOLLARS IN MILLIONS 71 Percent Percent 71 CASH FLOWS FOR 71 - Unaudited [007] 71 RYDER SYSTEM INC. AND 71 AND COMPREHENSIVE INCOME UNAUDITED 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 THREE MONTHS ENDED NINE 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 -al Itihad 71 CONSOLIDATED STATEMENTS OF CASH 71 ORACLE CORPORATION Q3 FISCAL 71 CONDENSED 71 OF SEPTEMBER 71 EXCEPT SHARE DATA 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 Ended - [017] 71 BUSINESS SEGMENT DATA 71 COMPREHENSIVE INCOME FOR 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 INCOME UNAUDITED Three Months 71 EARNINGS Unaudited 71 INC. FINANCIAL HIGHLIGHTS 71 MEDICAL NUTRITION USA 71 GAAP ADJUSTMENTS ON 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 Three Months Ending 71 EOG RESOURCES INC. SUMMARY 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 UNAUDITED STATEMENTS OF OPERATIONS 71 Second Quarter Six Months 71 UNITED FINANCIAL BANCORP 71 PERIODS ENDED JUNE 71 RECONCILIATION OF NON GAAP 71 ABINGTON BANCORP INC. UNAUDITED 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 - ASSETS Current [015] 71 UNAUDITED Nine Months 71 OF INCOME LOSS 71 SUBSIDIARY Consolidated Statements 71 SUBSIDIARIES Consolidated Statements 71 FUNDS FROM OPERATIONS 71 Selected Consolidated Balance 71 - Unaudited [012] 71 JACKSON HEWITT TAX SERVICE 71 CONDENSED CONSOLIDATED STATEMENT OF 71 - Unaudited Audited [002] 71 STATEMENTS OF CONSOLIDATED 71 INC. CONDENSED 71 HIGHLIGHTS UNAUDITED 71 Six Months Ending 71 TEXAS INDUSTRIES INC. AND 71 Summary Unaudited 71 FTE headcount Three Months 71 OPERATIONS Dollars 71 COMPANY AND SUBSIDIARIES 71 IN THOUSANDS UNAUDITED 71 AND THREE MONTHS 71 Ending Ending 71 Nine Months Ended Nine 71 Months Ended Ended 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 AND NINE MONTHS 70 STATISTICAL INFORMATION 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 Month Period Ended 70 amounts unaudited 70 CF INDUSTRIES HOLDINGS INC. 70 CONSOLIDATED STATEMENT OF CASH 70 STATEMENT OF EARNINGS 70 unaudited unaudited Assets Current 70 CONSOLIDATED BALANCE SHEETS Expressed 70 Unaudited Unaudited ASSETS Current 70 Unaudited Amounts 70 CONTINENTAL AIRLINES INC. AND 70 - ASSETS Unaudited [002] 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 ASSETS Current Cash 70 AND MAY 70 TO ADJUSTED EBITDA 70 Cash Flows Unaudited 70 Unaudited CONSOLIDATED STATEMENT 70 Audited Unaudited 70 Weeks Ended 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 AND NET INTEREST 70 PERIODS ENDED 70 SHARE DATA 70 THE SIX MONTHS 70 BALANCE SHEET HIGHLIGHTS 70 CURRENT Cash 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 DEVELOPMENT STAGE ENTERPRISE 70 Unaudited SEACOAST BANKING CORPORATION 70 - unaudited ASSETS [005] 70 Condensed Consolidated Balance Sheet 70 Unaudited Fourth Quarter 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 Unaudited Three Months 70 IN THOUSANDS EXCEPT FOR 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 - ASSETS [015] 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 FLOWS -Yewah 70 unaudited Twelve Months 70 Ended - [006] 70 CASH FLOWS unaudited 70 Ended - [015] 70 INC. AND SUBSIDIARIES Reconciliation 70 INC. RECONCILIATION OF 70 CONSOLIDATED STATEMENTS OF RETAINED 70 Balance Sheet Highlights 70 unaudited unaudited 70 - ASSETS Current [006] 70 - Assets [004] 70 amounts Unaudited 70 Unaudited EQUIPMENT FINANCIAL 70 THOUSANDS EXCEPT PER SHARE 70 PER SHARE AMOUNTS 70 THREE MONTHS ENDED - 70 FINANCIAL INFORMATION 70 SUBSIDIARIES RESULTS 70 INC. AND SUBSIDIARIES CONDENSED 70 EXCEPT FOR SHARE 70 CONDENSED STATEMENTS OF CASH 70 - unauditedBACON Traci 70 COMPANY UNAUDITED CONSOLIDATED 70 - unaudited unaudited [001] 70 Twelve Months Twelve Months 70 YEARS ENDED DECEMBER 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 WASTE CONNECTIONS INC. CONDENSED 70 OF CHANGES IN 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 BALANCE SHEETS Expressed 70 Fourth Quarter Twelve Months 70 Dollars Except 70 Nine Months Ending 70 Highlights Unaudited 70 Condensed Balance Sheet 70 MONTHS ENDED JUNE 70 - QuDaniel Lipšic 70 -Quarriers 70 Unaudited Audited -P'zones 70 Ended Nine 70 CASH FLOWS FROM OPERATING 70 Weeks Ended Weeks Ended 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 3rd Qtr 2nd Qtr 70 DEERFIELD CAPITAL CORP. AND 70 INC. CONSOLIDATED 70 IN SHAREHOLDERS EQUITY 70 YEAR ENDED DECEMBER 70 SUBSIDIARY COMPANIES 70 FINANCIAL INFORMATION UNAUDITED 70 CONSECO INC. AND SUBSIDIARIES 70 UNAUDITED IN MILLIONS 70 ENDED OCTOBER 70 Unaudited Expressed 70 RECONCILIATION TO 70 PERIODS ENDED DECEMBER 70 ENDED NINE MONTHS ENDED 70 SELECTED FINANCIAL CONDITION DATA 70 Quarters Ended Six Months 70 Restated Restated 70 - Unaudited [004] 70 OF HARRAH 'S 70 Per Share Amounts Unaudited 70 Three Months Three Months 70 Consolidated Balance Sheets 70 Months Ended -WIAA Sectional 70 INDUSTRIES INC. AND SUBSIDIARIES 70 -Przybyl 70 - Assets [008] 70 Ended - [011] 70 FINANCIAL POSITION 69 THIS SCHEDULE 69 - ASSETS [005] 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 INC. STATEMENTS OF 69 unaudited Dollars 69 -InteleNet 69 CHINA NATURAL GAS INC. 69 CITIZENS FINANCIAL SERVICES INC. 69 OPERATING RESULTS BY 69 VARIAN INC. AND SUBSIDIARY 69 AND SUBSIDIARIES CALCULATION OF 69 -UNITED RENTALS 69 - ASSETS Current Assets [007] 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 CASH FLOW TO 69 Nine Months Ended -Taylor Soster 69 DATA Unaudited Dollars 69 - Assets [009] 69 ENDED AUGUST 69 OPERATING STATISTICS Three Months 69 unaudited Assets 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 Three Months Ended Twelve 69 - Unaudited ASSETS [010] 69 RATIOS 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 - ASSETS Current [019] 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 UNAUDITED -Brainerd Dispatch Kelly 69 - Assets Current [014] 69 unaudited audited ASSETS Current 69 Ended -PENSACOLA Fla. NNS 69 SHEET 69 Three Months Six Months 69 Unaudited Unaudited 69 - ASSETS Current Assets [005] 69 FINANCIAL RESULTS SUPPLEMENTAL 69 4th Qtr 3rd Qtr 69 AND OTHER COMPREHENSIVE INCOME 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 DOLLAR AMOUNTS IN THOUSANDS 69 Twelve Months Ended 69 INC. STATEMENT OF 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 DUPONT FABROS TECHNOLOGY INC. 69 FLOWS Dollars 69 Ended - [001] 69 - ASSETS Current [007] 69 RESTATED 69 THE ADVISORY BOARD 69 OF INCOME Dollars 69 GENERAL MILLS INC. AND 69 OF NET INCOME 69 SPARTECH CORPORATION AND SUBSIDIARIES 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 -Woronoco 69 IN MILLIONS EXCEPT PER 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 Months Ended -Ajax goalkeeper Maarten 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 CHANGES IN STOCKHOLDERS EQUITY 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 - Unaudited ASSETS [005] 69 THE THREE MONTH 69 Balance Sheet Data 69 # -loudly protested 69 FLOWS Amounts 69 MILLIONS EXCEPT PER SHARE 69 INCOME STATEMENT DATA 69 CONSOLIDATED UNAUDITED BALANCE 69 REDDY ICE HOLDINGS INC. 69 unaudited audited Assets Current 69 unaudited unaudited unaudited 69 Fiscal Quarters Ended 69 Ended -Agility SAP 69 Quarter Quarter Ended 69 -stubbornly adhering 69 FINANCIAL AND 69 CONDENSED BALANCE SHEETS Unaudited 69 OF JUNE 69 EBITDA RECONCILIATION 69 Twelve Twelve Months 69 Unaudited Current Assets 69 Ended -FFH announces 69 Cash Flows Dollars 69 - Assets Current [016] 69 RECONCILIATIONS 69 NON GAAP RECONCILIATION 69 CORP. CONDENSED CONSOLIDATED STATEMENTS 69 1st Qtr 4th Qtr 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 - ASSETS Cash [013] 69 CONDENSED CONSOLIDATED RESULTS 69 - ASSETS CURRENT ASSETS [002] 69 - -blatant politicization 69 Successor Predecessor 69 unaudited unaudited Net 69 DEVELOPMENT STAGE COMPANY 69 ALDILA INC. AND SUBSIDIARIES 69 Six Months Ended 69 Unaudited Unaudited Three Months 69 QUARTER ENDED 69 Ended Months Ended 69 BALANCE SHEET ITEMS 69 GROUP INC. AND SUBSIDIARIES 69 Quarter Ended Ended 69 LOSS UNAUDITED 69 QUARTER TO DATE 69 Twelve Months Ended Twelve 69 SUBSIDIARIES STATEMENTS OF 69 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 69 SPX CORPORATION AND 69 SUMMARY OF OPERATING RESULTS 69 Sheets Expressed 69 SHEET INFORMATION 69 Months Ended 69 INCOME UNAUDITED Dollars 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 - Assets [007] 69 unaudited ASSETS Cash 69 HIGHLIGHTS unaudited 68 AND NON GAAP 68 TO PRO FORMA 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 unaudited unaudited ASSETS Current 68 RMB RMB 68 Unaudited 68 - Assets Current [001] 68 DEARBORN BANCORP INC. AND 68 UNAUDITED PRO FORMA 68 - Assets [001] 68 SELECTED FINANCIAL HIGHLIGHTS 68 UNITED STATES STEEL CORPORATION 68 UNAUDITED FOR 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 Unaudited Consolidated Condensed 68 INC. AND SUBSIDIARIES SUMMARY 68 CORUS ENTERTAINMENT INC. CONSOLIDATED 68 SUBSIDIARIES Reconciliation 68 FLOWS 68 Thousands Except 68 INCOME STATEMENT 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 HUDSON HIGHLAND GROUP INC. 68 Except Per Share 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 unaudited THREE MONTHS 68 SHEET DATA UNAUDITED 68 - Unaudited [003] 68 Ended Periods Ended 68 RECONCILIATION OF NET CASH 68 OPERATIONS UNAUDITED Amounts 68 HIGHLIGHTS Unaudited 68 - Current Assets [006] 68 COMARCO INC. CONDENSED CONSOLIDATED 68 WEST PHARMACEUTICAL SERVICES 68 CONDENSED BALANCE SHEETS Dollars 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 DAYSTAR TECHNOLOGIES INC. 68 INC AND SUBSIDIARIES 68 amounts Three Months 68 Nine Months Ended 68 ASIAINFO HOLDINGS INC. CONDENSED 68 OF OPERATIONS DATA 68 EARNINGS Amounts 68 -Ben Rawlence researcher 68 THREE MONTHS ENDED YEAR 68 AND EARNINGS PER 68 - ASSETS Cash [002] 68 OF OPERATIONS AND DEFICIT 68 - ASSETS [014] 68 Three Months Ended Nine 68 Interim Consolidated Balance 68 INCOME AND OTHER 68 # -DiBacco 68 OF OPERATIONS THREE MONTHS 68 EARNINGS Three Months 68 Unaudited Unaudited Unaudited 68 Average Balance 68 CHART INDUSTRIES INC. AND 68 INC. RECONCILIATION OF NON 68 PFIZER INC AND SUBSIDIARY 68 COLLECTIVE BRANDS INC. CONDENSED 68 INCOME Amounts 68 & STATISTICAL SUMMARY 68 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 68 Ended - [019] 68 SELECTED FINANCIAL INFORMATION 68 Dollar Amounts 68 RLI CORP. 68 EXPRESSJET HOLDINGS INC. AND 68 AND PREDECESSOR 68 SUBSIDIARIES SEGMENT 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 FMC TECHNOLOGIES INC. AND 68 Fourth Quarter Ended Twelve 68 Unaudited Audited Unaudited 68 PRO FORMA 68 Balance Sheet Unaudited 68 DOLLARS IN THOUSANDS EXCEPT 68 - Three Months [002] 68 AND CONSOLIDATED SUBSIDIARIES 68 CONSOLIDATED RESULTS 68 unaudited - 68 AND SUBSIDIARIES Reconciliation 68 INC. Condensed Consolidated Statements 68 SHEETS DECEMBER 68 COLUMNIST • 68 Summary SUPPLEMENTAL SCHEDULE 68 Condensed Income 68 CORPORATION CONDENSED 68 Consolidated Balance Sheets Expressed 68 AND SIX MONTHS 68 CONSOLIDATED OPERATING RESULTS 68 AXT INC. CONDENSED CONSOLIDATED 68 FOR CERTAIN NON 68 FINANCIAL MEASURES TO 68 Operations unaudited 68 RECONCILIATIONS Unaudited 68 DST SYSTEMS INC. RECONCILIATION 68 EMERSON RADIO CORP. AND 68 - Assets Current [006] 68 OF INCOME Amounts 68 - -Page 1C 68 Quarter Ended 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 SHEETS UNAUDITED Dollars 68 Ended - [002] 68 NEW YORK MELLON CORPORATION 68 GAAP MEASURES TO NON 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 -Hendrex 68 CONTINUED Unaudited 68 Variance Variance 68 unaudited unaudited Current Assets 68 RECONCILIATION OF GAAP 68 Accounts Receivable Net 68 Period Ending 68 INC. SUMMARY OF 68 Quarter Ended - [001] 68 - Unaudited [006] 68 Operations Amounts 68 GROUP INC. SELECTED FINANCIAL 68 CONSOLIDATED OPERATIONS 68 AND DEFICIT 68 KELLY SERVICES INC. 68 FINANCIAL SUMMARY 68 DANIER LEATHER INC. CONSOLIDATED 68 NON GAAP FINANCIAL MEASURES 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 - unaudited ASSETS [004] 68 INDUSTRIES INC. CONSOLIDATED BALANCE 68 SEGMENTS UNAUDITED Amounts 68 EndedEnded 68 Unaudited Thirteen 68 Per Share Amounts 68 AND COMBINED STATEMENTS 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 TO INCOME FROM 68 MONTHS ENDED SEPTEMBER 68 OPERATING RESULTS 68 -sodium chloride 67 OPERATIONS IN THOUSANDS 67 SIX MONTHS ENDED 67 - ASSETS [011] 67 unaudited unaudited unaudited unaudited 67 unaudited Amounts 67 SUBSIDIARIES SEGMENT INFORMATION 67 LENNOX INTERNATIONAL INC. AND 67 CSP INC. AND 67 DISCUSSION AND ANALYSIS 67 EARNINGS AND RETAINED 67 ASSETS Dollars 67 ORACLE CORPORATION Q2 FISCAL 67 SUN HEALTHCARE GROUP INC. 67 Nine Months Months 67 - unaudited unaudited [007] 67 BUSINESS SEGMENT 67 REUTERS DATA 67 CHANGES IN EQUITY 67 ASSET QUALITY DATA 67 Months Ended -PAUL KRUEGER 67 INC. SELECTED BALANCE SHEET 67 CENTURY CASINOS INC. AND 67 # -b Reflects 67 AND FINANCIAL DATA 67 BY SEGMENT 67 Successor Successor