Related by context. All words. (Click for frequent words.) 65 Balance sheet 64 balance sheet 63 Consolidated Balance Sheet 63 CAPITAL RESOURCES 62 Income Statement 62 Balance Sheets 61 Asset Quality 60 Qtr Ended 59 Accounting Policies 59 Shareholder Equity 59 Condensed Consolidated Balance Sheet 59 consolidated balance sheet 59 Unaudited Balance Sheet 58 -Kaloki 58 Balance Sheet Highlights 58 FINANCIAL OVERVIEW 58 LIQUIDITY AND 58 BALANCE SHEET 57 consolidated balance sheets 57 Unaudited Pro Forma 57 unaudited audited 57 Cash Flow Statements 57 YEAR ENDED 57 FINANCIAL POSITION 57 Loan Portfolio 57 Financial Statements 56 FINANCIAL CONDITION 56 -Lighting Designers 56 Cash Balances 56 Shareholders Equity 56 - ASSETS Cash [014] 56 -Rumbi Island Grill 56 - Assets [003] 56 unaudited unaudited audited 56 -Keelty 56 QCR HOLDINGS INC. CONSOLIDATED 56 Unaudited Unaudited Audited 56 Consolidated Cash Flows 56 Fourth Quarter Ended 56 - ASSETS [012] 56 Condition unaudited 56 -tiger muskies 56 Condensed Consolidated Cash Flow 55 -Cedomir Jovanovic 55 Operational Results 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 Unaudited 55 - Unaudited [016] 55 Liquidity Position 55 Current Assets 55 Financial Ratios 55 -AL Gustin 55 Reviewed Reviewed 55 Capital Adequacy 55 Supplemental Non GAAP 55 Non GAAP Disclosures 55 Sequential Quarterly 55 Cash Flow Statement 55 NON GAAP MEASURES 55 Off Balance Sheet 55 Unaudited Consolidated Balance 55 Financial Condition Dollars 55 SELECTED BALANCE SHEET DATA 55 Non GAAP Measure 55 AND SUBSIDIARY Condensed Consolidated 55 Unaudited Audited 55 Three Months Ending 55 Condensed consolidated 54 Consolidated Financial 54 Cashflows 54 Stockholder Equity 54 Condensed Consolidated Income 54 Pro Forma Combined 54 Unaudited Interim 54 Condensed Balance Sheet 54 unaudited 54 condensed consolidated interim 54 Unaudited Condensed 54 - Assets [013] 54 Condensed Income 54 Audited Consolidated 54 - Assets [009] 54 Unaudited Quarters Ended 54 Conversion Cycle 54 Delinquent Loans 54 -Quarriers 54 Sheets Unaudited 54 Items Affecting Comparability 54 accompanying condensed consolidated 54 condensed consolidated balance sheets 54 FINANCIAL INFORMATION 54 Rm Rm 54 Summary Balance Sheet 54 Balance Sheet Summary 54 Audited Unaudited 53 FINANCIAL HIGHLIGHTS Unaudited 53 UNAUDITED AUDITED 53 unaudited Assets 53 Summary Table 53 IFRS IFRS 53 #/#/# #/#/# - [002] 53 Loan Portfolio Composition 53 Invested assets 53 AND SUBSIDIARIES SEGMENT REPORTING 53 EOG RESOURCES INC. SUMMARY 53 Months Months 53 QUARTER ENDED 53 -Edgewater Networks 53 GATEHOUSE MEDIA INC. AND 53 FINANCIAL INSTRUMENTS 53 Shareholders Equity Unaudited 53 Asset Coverage Ratio 53 Third Quarter Ended 53 Financing Arrangements 53 Consolidated Balance Sheets 53 Audited Audited 53 Condensed Consolidated Interim 53 DUPONT FABROS TECHNOLOGY INC. 53 Cash Flow 53 YEAR ENDED DECEMBER 53 ASSETS Unaudited Audited 53 Net Income 53 condensed consolidated balance sheet 53 Unaudited Third Quarter 53 Share Repurchases 53 Stockholders Equity 53 - unaudited [002] 53 condensed consolidated financial 53 unaudited condensed 53 Historical Pro Forma 53 -Tyrell Fenroy 53 Subsequent Events 53 -Woronoco 53 Pro Forma Results 53 unaudited -Nesha Starcevic 52 Appendix 4D 52 #/#/# #/#/# #/#/# [004] 52 CONSOLIDATED RESULTS 52 Condensed Statement 52 Qtr Qtr Qtr Qtr 52 SELECTED FINANCIAL AND 52 SUMMARY FINANCIAL INFORMATION 52 unaudited consolidated balance sheet 52 Month Period Ended 52 Nine Months Nine Months 52 Unaudited ASSETS 52 REPORTED RESULTS 52 2nd Qtr 1st Qtr 52 Audited 52 Fourth Qtr 52 Balance Sheet Data 52 -Primetime Emmy nominations 52 AND CASH FLOW 52 Summarised 52 Cash Flow Reconciliation 52 -MediaSyndicate.com 52 CONSOLIDATED BALANCE SHEET UNAUDITED 52 cash equivalents 52 accompanying unaudited consolidated 52 unaudited consolidated balance sheets 52 PARK OHIO HOLDINGS 52 -Kahaani Ghar Ghar Ki 52 FINANCIAL SUMMARY 52 Managements Discussion 52 - Assets [001] 52 Consolidated Cash Flow 52 CONSOLIDATED STATEMENT OF 52 Quarters Ended Years 52 Rollforward 52 Comparative Figures 52 - unaudited ASSETS [004] 52 Qtr Qtr 52 Pro Forma Pro Forma 52 FINANCIAL INC. CONSOLIDATED 52 SIX MONTHS ENDED 52 - Assets [011] 52 Pro forma Pro forma 52 Sheet Items 52 AUDITED 52 Restated Restated 52 Marketable Securities 52 -filthy lucre 52 - unaudited [008] 52 Valuation Allowance 52 Average Balance Sheet 52 - Assets [010] 52 Selected Balance Sheet 52 Subsidiaries Unaudited Condensed Consolidated 52 Provides Unaudited 52 CURRENT Cash 52 Adjust Adjust 52 AND SUBSIDIARIES Condensed Consolidated 52 Appendix 4E 52 Selected Financial Condition 52 GBPm GBPm GBPm 52 SUPPLEMENTAL FINANCIAL INFORMATION 52 INC. Summary 52 - ASSETS [018] 52 -Andrea Seabrook 52 - ASSETS Current [014] 52 Credit Losses 52 FINANCIAL HIGHLIGHTS Continued 52 EARNINGS SUMMARY 52 HUMAN SCIENCES INC. Condensed 52 Liquidity 52 Consolidated Balance Sheets Unaudited 52 Restate Financial 51 EARNINGS UNAUDITED 51 - Unaudited ASSETS [002] 51 Condensed Cash Flow 51 TOFUTTI BRANDS INC. Condensed 51 Summary Unaudited 51 unaudited unaudited ASSETS Current 51 unaudited ASSETS Cash 51 Interim Consolidated Balance 51 Yield Rate 51 - unaudited ASSETS [002] 51 Audited Financials 51 Balance Sheet Cash Flow 51 Unaudited Second Quarter 51 Fourth Quarter Results 51 4th Qtr 4th Qtr 51 Period Ended 51 -euphemistically refer 51 SUPPLEMENTAL DISCLOSURES REGARDING NON 51 Unaudited Audited -P'zones 51 Unitholders Equity 51 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 51 Recent Accounting Pronouncements 51 Supplementary Data 51 Sheets Dollars 51 - ASSETS Cash [011] 51 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 51 - ASSETS Cash [004] 51 GBP'# GBP'# 51 Sheet Data 51 Operational Metrics 51 CICA Section 51 unaudited unaudited unaudited ASSETS 51 Pro Forma Condensed Consolidated 51 - Assets [015] 51 Quarter Ended 51 Statistical Tables 51 interim condensed consolidated 51 Consolidated Statement 51 Reconciliation Tables 51 CICA Accounting Guideline 51 #/#/# #/#/# #/#/# [002] 51 Highlights Three Months 51 Restruc 51 unaudited audited -Ampleforth College 51 ASSETS unaudited 51 Q#/# Q#/# [001] 51 #,#,# = [006] 51 ASSET QUALITY 51 Monthly Fact Sheet 51 NINE MONTHS ENDED SEPTEMBER 51 CONSOLIDATED BALANCE SHEETS unaudited 51 SELECTED FINANCIAL INFORMATION 51 Proved Reserves 51 -pharmacologic intervention 51 - ASSETS Unaudited [002] 51 Cash Flows UNAUDITED 51 - unaudited [005] 51 unaudited unaudited ASSETS Cash 51 Long Term Debt 51 interim unaudited consolidated 51 Balance Sheet unaudited 51 ACCOUNTING POLICIES 51 Current Assets Current Liabilities 51 Quarters Ended Nine Months 51 -Luukkonen 51 Supplemental Data 51 unaudited Current Assets 51 Cash Flows Three Months 51 CONSOLIDATED FINANCIAL STATEMENTS 51 Taxable equivalent 51 Ended Ended Ended Ended 51 Critical Accounting 51 - Unaudited ASSETS [008] 51 GBPm GBPm 51 Total Assets 51 Balance Sheet Unaudited 51 - Assets [012] 51 Half Yearly Report 51 Cashflow Report 51 OF CHANGES IN 51 - Assets [014] 51 Selected Consolidated Balance 51 Change - [002] 51 securitized receivables 51 EARNINGS Taxable equivalent 51 Hedge Positions 51 SUBSIDIARIES Unaudited Condensed Consolidated 51 Ownership Structure 51 -Amneal Pharmaceuticals LLC 51 Unaudited Fourth Quarter 51 CHANGES IN SHAREHOLDERS EQUITY 51 unaudited ASSETS Investments 51 STOCK BASED COMPENSATION EXPENSE 50 NON GAAP FINANCIAL MEASURES 50 Fourth Quarter Dividend 50 SUMMARY OF OPERATING RESULTS 50 Rm Rm Rm 50 CHANGES IN ACCOUNTING POLICIES 50 IN THOUSANDS 50 Quarter Ended Quarter Ended 50 Estimated Estimated 50 condensed consolidated 50 WELLS FINANCIAL CORP. 50 BALANCE DATE 50 -WisdomTree ETFs 50 -gangplanks 50 Total Capitalization 50 Six Months Ended -Ronald Moten 50 - Unaudited ASSETS [009] 50 FINANCIAL RESULTS 50 Deposit Composition 50 Balance Sheet Items 50 WESTWOOD ONE INC. SUPPLEMENTAL 50 Cash Flows Dollars 50 Derivative Contracts 50 FINANCIAL STATEMENTS 50 SELECTED FINANCIAL DATA 50 OPERATING AND 50 Cash Cash Equivalents 50 FLOWS Unaudited Three Months 50 Quarterly Periods 50 Six Months Ending 50 - Total liabilities [011] 50 Foreign Currency Translation 50 SUBSIDIARY Consolidated Balance Sheets 50 Quarter Comparison 50 Stock Repurchases 50 Sheets unaudited 50 Excess Reserves 50 Table Follows 50 - Unaudited [012] 50 GAAP FINANCIAL INFORMATION 50 FINANCIAL AND 50 SUBSIDIARIES Condensed Consolidated Balance 50 SMURFIT STONE CONTAINER CORPORATION 50 Financial Results 50 Condensed Consolidated Balance Sheets 50 MANAGEMENT DISCUSSION AND ANALYSIS 50 unaudited audited Cash 50 Operations Unaudited Amounts 50 Deficit unaudited 50 OPERATING INFORMATION 50 THREE MONTHS ENDED MARCH 50 - ASSETS Cash [010] 50 Quarter Ending 50 Unaudited Six Months 50 NINE MONTHS ENDED 50 MEASUREMENTS 50 -Raghavendra Rathore 50 - ASSETS [003] 50 Twelve Twelve Months 50 Cash Distributions 50 Unaudited Condensed Statements 50 Periods Ending 50 1st Quarter 50 Recapitalization Plan 50 Subsidiaries Condensed Consolidated Balance 50 4th Qtr 50 #,#,# = [027] 50 Comprehensive Income Loss 50 -Laurette Taylor 50 FUND Consolidated Statements 50 SHEETS UNAUDITED 50 Retained Earnings Deficit 50 - Unaudited ASSETS [007] 50 SUBSIDIARIES 50 -him.I 50 Balance Sheets Unaudited 50 NON GAAP RECONCILIATION 50 Unaudited Condensed Consolidated 50 Capital Expenditures 50 THREE MONTHS ENDED DECEMBER 50 Period Ending 50 FINANCIAL CONDITION AND 50 HIGHLIGHTS Unaudited 50 DATA UNAUDITED 50 * Reclassified 50 Successor Successor 50 Upward Revision 50 Sheets Unaudited Dollars 50 -Simbo Choiseul 50 CONDENSED CONSOLIDATED 50 - Three MZigWheels 50 PRO FORMA 50 YTD YTD 50 # -GT2 RS 50 OTHER FINANCIAL INFORMATION 50 CONSOLIDATED FINANCIAL SUMMARY 50 Un Audited 50 unaudited Consolidated Statements 50 INFORMATION UNAUDITED 50 - Three Months [002] 50 Operating Metrics 50 -Krefeld Germany 50 - Unaudited Audited [002] 50 - ASSETS [016] 50 Second Quarter Six Months 50 -monoammonium phosphate 50 Previous Corresponding Period 50 INCOME STATEMENT 50 3rd Quarter Results 50 INTERNATIONAL INC. AND SUBSIDIARIES 50 SUMMARY INCOME STATEMENTS 50 Significantly Strengthens 50 unaudited Amounts 50 Highlights unaudited 50 FINANCIAL POSITION AND 50 table Normalizing Adjustments 50 CFS BANCORP INC. 50 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 50 -Hendrex 50 Nine Months Ended Nine 50 Shareholder Letter 50 Month Period 50 -Ben Rawlence researcher 50 Subsidiaries Consolidated Balance Sheets 50 Supplemental Disclosures 49 Quarter Ended #/#/# [002] 49 #,#,# #,#,# -Uzi Dayan 49 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 49 - Unaudited [007] 49 THREE MONTHS ENDED 49 OPERATING HIGHLIGHTS 49 Twelve Months Ending 49 FINANCIAL RESULTS RECONCILIATION OF 49 Accounting Pronouncements 49 Preliminary Unaudited 49 Restatement 49 Debt Covenants 49 unaudited Nine Months 49 COF FINANCIAL & 49 retrospectively adjusted 49 Six Months Six Months 49 Interim Consolidated 49 SELECTED FINANCIAL DATA Unaudited 49 Pro Forma Adjusted EBITDA 49 Quarter Ended Year 49 -hologram stickers 49 Reviewed Audited 49 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 49 Comparable Basis 49 FIRST DATA CORPORATION 49 Regular Monthly Distributions 49 Half Yearly Financial 49 Quarterly Activities 49 Assets 49 GBP'# 49 SUBSIDIARIES Condensed Consolidated Statements 49 OPERATING EARNINGS LOSS 49 Subsidiaries FINANCIAL HIGHLIGHTS 49 TriCo Bancshares Announces 49 Maintenance Capital Expenditures 49 Funded Backlog 49 CASH FLOW STATEMENT 49 un audited 49 Consolidated Condensed Balance Sheets 49 ASSET RETIREMENT OBLIGATIONS 49 EBITDA RECONCILIATION 49 Predecessor Period 49 -Horntvedt 49 STATEMENT OF CHANGES IN 49 stockholders equity 49 Reported Adjustments 49 restated restated 49 FINANCIAL MEASURES 49 SEGMENT RESULTS 49 CONSOLIDATED CONDENSED BALANCE SHEETS 49 Condensed Consolidated Statement 49 Tangible Common Equity 49 Condensed Combined 49 Unaudited Restated 49 -agriculture Renson Gasela 49 FINANCIAL RISK MANAGEMENT 49 Net Premiums Written 49 Free Cash Flow 49 Six Months Months 49 - unaudited [009] 49 INC. Supplemental 49 1st Qtr 1st Qtr 49 Quarter Ended - [005] 49 Balance Sheets Dollars 49 YM BIOSCIENCES INC. 49 - Unaudited [008] 49 UNAUDITED CONDENSED CONSOLIDATED BALANCE 49 CONSOLIDATED BALANCE SHEET 49 STATEMENT OF EARNINGS 49 Segmental 49 -Groendal 49 FUELCELL ENERGY INC. Consolidated 49 -pyar 49 Preliminary Third Quarter 49 SIGNIFICANT ACCOUNTING POLICIES 49 Pro Forma 49 CONDENSED CONSOLIDATED BALANCE SHEET 49 unaudited Quarter Ended 49 Asset Impairment Charge 49 BALANCE SHEETS UNAUDITED 49 - -Hector Allende 49 -Elmers 49 - -Virginie Ledoyen 49 CONTRIBUTED SURPLUS 49 USE OF NON GAAP 49 GBP'# GBP'# GBP'# 49 Adjust Adjusted 49 Pro forma Adjusted EBITDA 49 marketable securities 49 STATEMENTS OF 49 - unaudited [003] 49 UNAUDITED 49 Balance Sheets unaudited 49 balance sheets 49 - ASSETS Cash [013] 49 Notional Amount 49 -demystification 49 Reported Pro Forma 49 -Envoy PDM 49 BALANCE SHEET AND 49 OF EARNINGS Unaudited 49 ALLL 49 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 49 Doubtful Accounts 49 SUMMARY OF QUARTERLY RESULTS 49 -vnunet.com 49 Currency Translation 49 Selected Consolidated 49 Incr 49 Subsidiaries Selected 49 Net Tangible Assets 49 -ABGL 49 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 49 PERIODS ENDED SEPTEMBER 49 ACCUMULATED OTHER COMPREHENSIVE LOSS 49 Announces Restatement 49 FINANCIAL DATA Unaudited 49 HALF YEAR ENDED 49 UNITED MICROELECTRONICS CORPORATION 49 Quarter Quarter Ended 49 GAAP MEASURES 49 ROLLINS INC. AND SUBSIDIARIES 49 Selected Ratios 49 CONSOLIDATED FINANCIAL 49 audited unaudited unaudited 49 Comprehensive Income 49 -Employment Eligibility Verification 49 NON GAAP FINANCIAL INFORMATION 49 Rating Methodology 49 Cash Flows 49 - ASSETS [007] 49 Quarters Ended Six Months 49 SEGMENT INFORMATION 49 UNAUDITED CONSOLIDATED 49 Petition Date 49 Proved Reserve 49 FINANCIAL RESULTS SUPPLEMENTAL 49 unaudited unaudited Current Assets 49 financialstatements 49 Cash Flows Unaudited Expressed 49 Data Unaudited Amounts 49 RECONCILIATION Unaudited 49 FINANCIAL DATA UNAUDITED 49 Highlights Unaudited Dollars 49 Months Months Ended 49 DRAXIS HEALTH INC. Consolidated 49 RMB RMB 49 1Q 2Q 49 FOR THREE MONTHS 49 - Unaudited [013] 49 Sheet Unaudited 49 unaudited - 49 FINANCIAL PERFORMANCE 49 #,# #,# #,# [012] 49 FY# FY# [002] 49 #/#/# #/#/# #/#/# [006] 49 CAPITAL STRUCTURE 49 Reported ments 49 audited consolidated 49 - -Took Bribes 49 Disclosure Controls 49 ZIONS BANCORPORATION AND SUBSIDIARIES 49 EBITDAC 49 nonperforming asset 49 FINANCIAL INFORMATION unaudited 49 Quarter Ended #/#/# [001] 49 USGAAP 49 [004] 49 Certain comparative 49 Operating Results 49 unaudited unaudited -watchdog BaFin 49 #,#,# #,#,# -MFE Quote Chart 49 Adjusted Cash Flow 49 AND SUBSIDIARIES Consolidated Statements 49 AND SUBSIDIARIES Consolidated Balance 49 Average Average 49 Third Quarter Ended Nine 49 - Unaudited [006] 49 unaudited condensed consolidated 49 Strengthens Balance Sheet 48 Fourth Quarter Ended Twelve 48 TABLES Unaudited 48 Corporate Governance Statement 48 STATEMENT OF INCOME 48 STATEMENTS Unaudited 48 TRICO MARINE SERVICES INC. 48 Weeks Ended Ended Ended 48 Completes Restatement 48 - ASSETS [005] 48 TO CONSOLIDATED FINANCIAL 48 Current Assets Cash 48 Net Interest Margin 48 audited audited 48 Earnings Per Share 48 LITTELFUSE INC. Condensed Consolidated 48 Unaudited Condensed Unconsolidated 48 DATA Unaudited 48 CROSSTEX ENERGY 48 Pro Forma EPS 48 FINANCIAL INFORMATION UNAUDITED 48 Selected Operating 48 - ASSETS [008] 48 SELECTED RATIOS 48 unaudited ASSETS 48 Going Concern Qualification 48 Audited Results 48 FINANCIAL RESULTS CONDENSED CONSOLIDATED 48 Ended - [017] 48 - unaudited unaudbellwether Tele Norte 48 Filing Status 48 OPERATING RESULTS 48 Comparability 48 Real Estate Owned OREO 48 OF EARNINGS UNAUDITED 48 SUPPLEMENTAL DATA 48 ABINGTON BANCORP INC. UNAUDITED 48 Unaudited Twelve Months 48 REAL ESTATE BUSINESS 48 statements DANIER LEATHER 48 Nonaccruing loans 48 Not Meaningful 48 # -DiBacco 48 DEVELOPMENT STAGE COMPANY CONSOLIDATED 48 Significant Items 48 UNITED COMMUNITY BANKS INC. 48 Quarter Ended Fiscal 48 Year Ended Ended 48 unaudited audited unaudited 48 FINANCIAL DATA 48 Third Qtr 48 BY SEGMENT 48 - ASSETS [014] 48 Unaudited -immanent 48 -Sound Unseen 48 Three Months Three Months 48 #.#.# #.#.# #.#.# [001] 48 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 48 Items Affecting 48 Releases Audited 48 Stock Buyback Program 48 Period Balances 48 -UNITED RENTALS 48 Earnings Announcement Date 48 Interest Rate Risk 48 reclassed 48 Unaudited Supplemental 48 Preliminary Condensed Consolidated 48 Restricted Cash 48 RESULTS OF OPERATIONS 48 TWELVE MONTHS ENDED DECEMBER 48 footnotes thereto 48 OF INCOME Amounts 48 EOG RESOURCES INC. 48 BALANCE SHEETS AS 48 DATA unaudited 48 Unaudited Nine Months 48 STATEMENTS OF FINANCIAL CONDITION 48 Preliminary Second Quarter 48 Second Quarter Highlights 48 NON GAAP 48 BALANCE SHEETS Unaudited 48 FINANCIAL REVIEW 48 FY# FY# FY# 48 -SIFs 48 MarketAxess Announces 48 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 48 Contractual Obligations 48 FIDELITY NATIONAL INFORMATION SERVICES 48 ALEXANDRIA REAL ESTATE EQUITIES 48 Retained Earnings 48 -Name Directory DND 48 QTD 48 Year Ended 48 CICA Handbook section 48 Market Capitalisation 48 Impairment Charges 48 SIMON Joint Venture 48 -OF Luis Terrero 48 Reduce Debt 48 Goodwill Impairment Charge 48 unaudited Six Months 48 Non GAAP Reconciliation 48 Q#'# Q#'# 48 AND RATIOS 48 ASSETS - 48 CONSOLIDATED STATEMENT OF OPERATIONS 48 AND SUBSIDIARIES Segment 48 BALANCE SHEET DATA 48 -Silicon Roundabout 48 SUBSIDIARIES SELECTED FINANCIAL DATA 48 Third Quarter Results 48 Accounting Guideline 48 ASSETS Current Cash 48 Non Gaap 48 -UH Manoa Chancellor 48 Operating Ratios 48 OF OPERATIONS DATA 48 OPERATIONAL HIGHLIGHTS 48 SUBSIDIARY Consolidated Statements 48 OTHER FINANCIAL DATA 48 -tau gene 48 Hedging Relationships 48 Guidance Guidance 48 Second Quarter Ended 48 CRITICAL ACCOUNTING ESTIMATES 48 Convertible Debt 48 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 48 REGARDING NON GAAP 48 [040] 48 Quarter Ended Twelve Months 48 millions #Q# #Q# 48 Constant Currency 48 HEALTH SYSTEMS INC. AND 48 FLOWS UNAUDITED 48 SUREWEST COMMUNICATIONS 48 Month Period Ending 48 Tabular amounts 48 - Three MontBinalshibh interrogation 48 3rd Qtr 2nd Qtr 48 ADDITIONAL FINANCIAL INFORMATION 48 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 48 - Assets [005] 48 - Balance [006] 48 Selected GAAP Measures 48 THREE MONTHS ENDED SEPTEMBER 48 INCOME STATEMENT Unaudited 48 Ended -Agility SAP 48 Third Quarter Nine Months 48 Leverage Ratios 48 -PPEP 48 Unaudited Unaudited Audited Assets 48 SEGMENTED 48 Adjusted Earnings 48 Fiscal Quarter Ended 48 Increases Guidance 48 Per Share Quarter Ended 48 Provides Update Regarding 48 OPERATIONS UNAUDITED 48 INCOME GLOBAL PAYMENTS 48 unaudited consolidated interim 48 Amount Percent Amount Percent 48 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 48 Dividend Payment 48 SUBSIDIARIES Consolidated Statements 48 Fully Diluted 48 AIFRS 48 Restated 48 Supplemental Schedule 48 Amounts Unaudited 48 Acquisition Proposal 48 Spherix Announces 48 GAAP Adj 48 - Assets Current [004] 48 Unaudited Assets 48 POLYCOM INC. GAAP 48 Quarterly Results 48 SHEETS Dollars 48 BNCCORP INC. CONSOLIDATED FINANCIAL 48 Bladex Announces 48 4th Qtr 3rd Qtr 48 Accounts receivable #,#,# #,#,# [002] 48 MONTHS ENDED 48 ENDED MARCH 48 Cash Equivalents 48 Book Value 48 Ending Balance 48 EARNINGS UNAUDITED DOLLARS IN 48 Subsidiaries 48 Completes Transaction 48 -smart2go 48 Exceptional Items 48 unaudited unaudited Assets 48 FSP FAS #-# 48 Unaudited Unaudited -PSE.com 48 Additions Accrual Basis 48 - Unaudited [002] 48 Ended -Holkar Stadium 48 Non Recurring Items 48 MMLP Quarterly Report 48 CHANGES IN EQUITY 48 AND SUBSIDIARIES SUPPLEMENTAL DATA 48 Cautionary Factors 48 EARNINGS Unaudited 48 Cash Flow Margin 48 [030] 48 -Restart 48 BROOKLINE BANCORP INC. AND 48 GROUP SUPPLEMENTAL DISCLOSURE 48 CONDENSED BALANCE SHEETS 48 INC. SELECTED FINANCIAL DATA 48 #Q'# #Q'# 48 -Keops 48 -Christian Traesch 48 Highlights Unaudited 48 AMEX aac 48 Financing Commitment 48 GOING CONCERN 48 Non GAAP Measurements 48 - BalanMarraffa 48 - Unaudited Audited [003] 48 BALANCE SHEET ITEMS 48 Dollars Unaudited 48 - unaudited ASSETS [005] 48 XPEL Announces 48 CORP. CONSOLIDATED BALANCE SHEETS 48 Unaudited Reconciliations 48 EXPRESS SCRIPTS INC. 48 -Kintera GivingFund 48 Capital Employed 48 - -Cash Flow Available 48 -Tomine 48 Positive Cash Flow 48 Percentage Percentage 48 Common Share Dividend 48 Unaudited Unaudited Unaudited 48 Och Ziff Funds 48 CORP. AND SUBSIDIARIES 48 Unaudited Audited Unaudited 48 SUBSIDIARIES Consolidated Balance Sheets 48 Consolidated Condensed Statement 48 Debt Maturities 48 Earnings Guidance 48 Retained Earnings Unaudited 48 Quarter Ended Six Months 47 Total Proved Reserves 47 GBPm 47 BALANCE SHEETS Dollars 47 Goodwill Impairment 47 Anworth Announces 47 Comparable Store 47 #M/# 47 GBPm GBPm GBPm GBPm 47 PALADIN ENERGY LTD 47 Operations Unaudited Dollars 47 Summary Balance Sheets 47 R'# R'# 47 Quarter Ended Mar. 47 FLOWS Unaudited 47 Discretionary Cash Flow 47 Non GAAP Pro Forma 47 Proforma Proforma 47 -Sector Index HGX 47 SEGMENT ANALYSIS 47 -Andrew Mayeda Postmedia News 47 CONSOLIDATED BALANCE SHEETS Amounts 47 -Przybyl 47 - unaudited unaudiIN SCORING 47 CARDINAL HEALTH INC. AND 47 SUMMARY CONSOLIDATED FINANCIAL DATA 47 PRO FORMA RESULTS 47 Months Ended Ended Ended 47 CBIZ INC. FINANCIAL HIGHLIGHTS 47 non GAAP Measures 47 Shareholders Approve Name 47 Expense Ratios 47 Summary Consolidated Balance 47 itures 47 -subretinal implants 47 Critical Accounting Policies 47 -manager Peter Chiarelli 47 FFO Per Share 47 GBP#.# Bln 47 ASSETS Unaudited 47 PPD Declares 47 OF DECEMBER 47 Capital Expenditure 47 DOLLARS IN THOUSANDS 47 #Annual 47 OF OPERATIONS AND DEFICIT 47 Statutory Accounts 47 Universal Shelf Registration 47 Improving Profitability 47 Condensed Consolidated 47 unaudited Dollars 47 Unaudited CURRENT ASSETS Cash 47 Beneficial Ownership 47 AMERICAN CAPITAL AGENCY CORP. 47 Unaudited Stated 47 # -loudly protested 47 Ended - [019] 47 Unaudited Reconciliation 47 2nd Quarter Results 47 SUBSIDIARIES BUSINESS SEGMENT 47 IFRSs 47 Unaudited Condensed Consolidated Balance 47 Quarterly Dividends 47 unaudited audited Assets Current 47 Quarter Results 47 Controlled Entities 47 LEHMAN BROTHERS HOLDINGS INC. 47 Unaudited Consolidated 47 INC. Condensed Consolidated Balance 47 EPS Rises 47 Non GAAP Condensed Consolidated 47 cash flows 47 FY# FY# FY# FY# [002] 47 SUBSIDIARIES FINANCIAL HIGHLIGHTS 47 INFORMATION Unaudited 47 Six Month Periods 47 Quarter Ended Nine Months 47 Distributions Paid 47 Fee Earning Assets 47 -Edna Hibel 47 Fixed Asset 47 Appendix 5B 47 VIEWPOINT FINANCIAL GROUP 47 - ASSETS [010] 47 Second Quarter Results 47 Convenience translation 47 - ASSETS Cash [002] 47 STATEMENTS OF INCOME UNAUDITED 47 Regulatory Developments 47 Subsidiary Consolidated Balance 47 Audited Annual 47 Realized Gains 47 - ASSETS CURRENT ASSETS [004] 47 Consolidated Statements 47 Consolidated EBITDAR 47 OTHER INFORMATION 47 MINDRAY MEDICAL INTERNATIONAL LIMITED 47 Balance Rate 47 Millions Quarter Ended 47 Second Quarter 47 SUBSEQUENT EVENT 47 Handbook Section 47 Date -Coship Electronics 47 Results Reflect 47 FREE CASH FLOW 47 Amortized Cost 47 INC. SUPPLEMENTAL FINANCIAL INFORMATION 47 Comparative Condensed Consolidated Balance 47 - Assets Current [013] 47 Balance Sheet Assets 47 equity #,#,#,# #,#,#,# 47 Pro Forma Basis 47 -firewall router 47 ORACLE CORPORATION Q1 FISCAL 47 Dollar Amounts 47 Tangible Common 47 -MOG.A 47 -Fertile Hope 47 Predecessor Successor 47 Pending Merger 47 Omnicare Declares Quarterly 47 Quarter Ended #/#/# #/#/# [002] 47 -Brackendale Art Gallery 47 GBP'# GBP'# GBP'# GBP'# 47 FIRST COMMONWEALTH FINANCIAL CORPORATION 47 Performance Ratios 47 RETAINED EARNINGS 47 -Coco Reef 47 CONDENSED STATEMENT OF OPERATIONS 47 BALANCE SHEET HIGHLIGHTS 47 -Ganga aarti 47 Amount Percent 47 PERIOD ENDED SEPTEMBER 47 -blueberry barrens 47 Gross Premiums Written 47 SUPPLEMENTAL INFORMATION 47 STATEMENTS OF EARNINGS Unaudited 47 #H# #H# 47 Three Month Periods 47 Nine Month Periods 47 Full Year 47 SHEETS unaudited 47 Months Ended -o holics 47 Thousands Unaudited 47 Revised Guidance 47 Nine Months Months 47 SHEETS IN THOUSANDS 47 Tikcro Technologies Reports 47 Successor Predecessor 47 CORNING INCORPORATED AND SUBSIDIARY 47 CICA Handbook 47 CAPITAL RATIOS