Related by context. All words. (Click for frequent words.) 80 CONSOLIDATED BALANCE SHEETS 79 Consolidated Balance Sheets 79 BALANCE SHEETS 78 Balance Sheets Unaudited 78 CONDENSED CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 Condensed Consolidated Balance Sheets 76 Consolidated Balance Sheets Unaudited 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 BALANCE SHEETS Unaudited 76 ASSETS Current assets 76 Sheets Unaudited 75 Unaudited Quarter Ended 75 CONSOLIDATED BALANCE SHEETS unaudited 75 Unaudited Nine Months 74 SHEETS Unaudited 74 Assets Current assets 74 UNAUDITED 74 Unaudited 74 SHEETS unaudited 74 CONSOLIDATED BALANCE SHEETS Dollars 73 Unaudited Six Months 73 SHEETS 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 Subsidiaries Consolidated Balance Sheets 73 Sheets unaudited 73 CONDENSED BALANCE SHEETS 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 amounts Unaudited 73 Assets Current Assets 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 INC. CONSOLIDATED BALANCE SHEETS 72 amounts Quarter Ended 72 unaudited Nine Months 72 Unaudited ASSETS Current 72 Unaudited Dollars 72 unaudited Assets Current 72 BALANCE SHEETS Dollars 72 SHEETS UNAUDITED 72 OF OPERATIONS unaudited 72 unaudited ASSETS Current 72 Condensed Consolidated Balance Sheet 72 SELECTED FINANCIAL DATA 72 CONSOLIDATED STATEMENTS OF 72 unaudited Three Months 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 Condensed Balance Sheets 72 unaudited Six Months 72 SUBSIDIARIES Condensed Consolidated Balance 71 ASSETS Current Assets 71 STATEMENTS OF INCOME 71 OF OPERATIONS Unaudited 71 Unaudited -immanent 71 Unaudited Assets Current 71 Balance Sheets Dollars 71 Unaudited ASSETS 71 CONSOLIDATED BALANCE SHEETS Amounts 71 BALANCE SHEETS UNAUDITED 71 CONSOLIDATED BALANCE SHEET 71 SHEETS Dollars 71 Unaudited Assets 71 THREE MONTHS ENDED 71 ASSETS unaudited 71 ASSETS CURRENT ASSETS Cash 71 Subsidiaries Condensed Consolidated Balance 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 Unaudited Three Months 70 Consolidated Condensed Balance Sheets 70 SHEETS Amounts 70 BALANCE SHEETS unaudited 70 AND SUBSIDIARIES Consolidated Balance 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 DATA Unaudited 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 Sheet Data 70 unaudited -Nesha Starcevic 70 OPERATIONS Unaudited 70 Three Months Ended Ended 70 Three Months Ended Twelve 70 SUBSIDIARIES 70 STATEMENT OF OPERATIONS 70 Balance Sheets unaudited 70 Quarters Ended 70 Fourth Quarter Ended 70 FINANCIAL CONDITION 70 OF INCOME 70 Three Months Ended Nine 70 Unaudited Twelve Months 70 - Unaudited [016] 70 Ended Twelve Months Ended 70 OF INCOME Unaudited 70 Unaudited Condensed Consolidated Balance 70 OF FINANCIAL CONDITION 70 SUBSIDIARIES Consolidated Balance Sheets 70 Years Ended 69 AND DECEMBER 69 STATEMENTS OF OPERATIONS Unaudited 69 OPERATIONS UNAUDITED 69 Three Months Three Months 69 Ended Ended Ended Ended 69 AND SUBSIDIARIES Consolidated Statements 69 - Assets [003] 69 Ended Three Months 69 INC. CONDENSED CONSOLIDATED BALANCE 69 STATEMENTS OF OPERATIONS 69 UNAUDITED Three Months 69 Ended Ended 69 Ended Nine Months Ended 69 Sheets Unaudited Dollars 69 BALANCE SHEETS Amounts 69 GAAP FINANCIAL MEASURES 69 Six Months Ended Ended 69 Nine Months Ended Ended 69 CONSOLIDATED STATEMENTS OF INCOME 69 SHEETS Unaudited Dollars 69 unaudited Quarter Ended 69 AND SUBSIDIARIES Condensed Consolidated 69 Three Months Ended - 69 STATEMENTS OF OPERATIONS Amounts 69 Three Months Ended 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 Current Assets Cash 69 Operations Unaudited 68 OF OPERATIONS UNAUDITED 68 Selected Balance Sheet 68 Condensed Balance Sheet 68 OPERATIONS Unaudited Three Months 68 CONSOLIDATED STATEMENTS OF CASH 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 NINE MONTHS ENDED 68 OPERATIONS Amounts 68 Quarter Ended 68 STATEMENTS OF INCOME UNAUDITED 68 CONSOLIDATED BALANCE SHEET DATA 68 Nine Months Nine Months 68 amounts unaudited 68 Quarter Ended Quarter Ended 68 CONSOLIDATED STATEMENTS OF OPERATIONS 68 STATEMENTS OF OPERATIONS unaudited 68 unaudited audited 68 FINANCIAL HIGHLIGHTS Dollars 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 THREE MONTHS ENDED DECEMBER 68 Operations unaudited 68 Financial Condition Dollars 68 amounts Three Months 68 STATEMENTS OF EARNINGS 68 FINANCIAL INFORMATION 68 OF CASH FLOWS Unaudited 68 OPERATIONS unaudited 68 BALANCE SHEET 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 SHEETS AS 68 Three Months Twelve Months 68 Ended Six Months 68 STATEMENTS OF EARNINGS Unaudited 68 Sheets Amounts 68 ENDED SEPTEMBER 68 Unaudited Consolidated Statements 68 Highlights Unaudited 68 INCOME UNAUDITED 68 EARNINGS UNAUDITED 68 - unaudited [005] 68 Twelve Months Ended 68 SUBSIDIARIES Condensed Consolidated Statements 68 INCOME Unaudited 68 ENDED MARCH 68 INC. Consolidated Balance Sheets 68 INC. Condensed Consolidated Balance 68 Balance Sheets Unaudited Dollars 68 Three Months Nine Months 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 NINE MONTHS ENDED SEPTEMBER 68 Months Months 68 Summary Unaudited 67 DATA unaudited 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 STATEMENT OF INCOME 67 - unaudited [001] 67 GAAP MEASURES 67 Summary Balance Sheet 67 INCOME GLOBAL PAYMENTS 67 STATEMENTS Unaudited 67 EARNINGS Unaudited 67 Thousands Unaudited 67 Year Ended 67 STATEMENTS OF FINANCIAL CONDITION 67 RECONCILIATION OF NON GAAP 67 OF EARNINGS UNAUDITED 67 GAAP FINANCIAL INFORMATION 67 - Assets [014] 67 FLOWS Unaudited 67 Fiscal Quarter Ended 67 STATEMENTS OF OPERATIONS Dollars 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 Twelve Months Ended Ended 67 -Laurette Taylor 67 Selected Financial Condition 67 CONDENSED CONSOLIDATED 67 CONSOLIDATED INCOME STATEMENTS 67 OF INCOME unaudited 67 Three Months Ending 67 Three Months Six Months 67 Income Unaudited 67 - ASSETS Current [012] 67 STATEMENTS OF INCOME Unaudited 67 Third Quarter Ended Nine 67 - unaudited ASSETS [002] 67 Balance Sheet Unaudited 67 Ended - [023] 67 -Woronoco 67 FINANCIAL RESULTS RECONCILIATION OF 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 SUBSIDIARIES FINANCIAL SUMMARY 67 ENDED JUNE 67 DATA Dollars 67 Unaudited Consolidated Balance 67 Unaudited ASSETS CURRENT ASSETS 67 AND SUBSIDIARIES 67 Unaudited Audited ASSETS Current 67 BALANCE SHEETS AS 67 Unaudited ASSETS Current Assets 66 GAAP TO NON 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 UNAUDITED Amounts 66 Consolidated Statements 66 Subsidiaries Unaudited Condensed Consolidated 66 Operations Amounts 66 - unaudited [003] 66 TO NON GAAP MEASURES 66 INCOME Three Months 66 INC. FINANCIAL HIGHLIGHTS 66 - Assets Current [007] 66 - Unaudited ASSETS [009] 66 Six Months Ended 66 FINANCIAL DATA 66 STATEMENTS OF CASH FLOW 66 - ASSETS Current [008] 66 unaudited ASSETS 66 FINANCIAL CONDITION Dollars 66 SUN BANCORP INC. AND 66 NON GAAP FINANCIAL MEASURES 66 Quarters Ended Years 66 - ASSETS Current [013] 66 THREE MONTHS ENDED SEPTEMBER 66 ASSETS 66 OF INCOME UNAUDITED 66 Six Months Six Months 66 SIX MONTHS ENDED JUNE 66 OF FINANCIAL POSITION 66 - Assets Current [015] 66 unaudited Dollars 66 Weeks Ended 66 SELECTED BALANCE SHEET DATA 66 TO NON GAAP 66 Nine Months Ended 66 SUBSIDIARIES Consolidated Statements 66 Ended Ended Ended 66 Ended - [024] 66 FLOWS UNAUDITED 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 BALANCE SHEET DATA Unaudited 66 Unaudited THREE MONTHS 66 FTE headcount Three Months 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 SUMMARY FINANCIAL INFORMATION 66 Thirteen Weeks Ended 66 Year Ended Ended 66 Balance Sheets Amounts 66 Interim Consolidated Balance 66 RESULTS OF OPERATIONS 66 SELECTED GAAP MEASURES 66 OF OPERATIONS Dollars 66 unaudited Twelve Months 66 - ASSETS Current [004] 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 INFORMATION Unaudited 66 2nd Qtr 1st Qtr 66 STATEMENTS OF OPERATIONS UNAUDITED 66 Quarters Ended Nine Months 66 INC. Condensed Consolidated Statements 66 Third Quarter Ended 66 Operations Unaudited Dollars 66 THREE MONTHS ENDED MARCH 66 - Unaudited ASSETS [004] 66 THREE MONTHS ENDED TWELVE 66 DOLLARS IN THOUSANDS 66 Unaudited Restated 66 Unaudited Audited 66 SUBSIDIARIES Unaudited 66 INC. AND SUBSIDIARIES 66 Ended - [013] 66 NCI BUILDING SYSTEMS INC. 66 FINANCIAL INFORMATION unaudited 65 Unaudited Unaudited Three Months 65 Quarter Ended Nine Months 65 OF EARNINGS Unaudited 65 Ended -clam fritters 65 GAAP RECONCILIATION 65 CONSOLIDATED STATEMENT OF INCOME 65 Consolidated Balance Sheet 65 OF CASH FLOWS 65 - Unaudited [002] 65 - Assets [010] 65 - ASSETS [003] 65 unaudited ASSETS CURRENT ASSETS 65 Unaudited Third Quarter 65 Months Ended Ended Ended 65 STATEMENTS OF CASH FLOWS 65 UNAUDITED Dollars 65 OF INCOME Dollars 65 CONSOLIDATED STATEMENT OF 65 OF OPERATIONS 65 - ASSETS Current [014] 65 QUARTERS ENDED 65 INC. CONDENSED BALANCE SHEETS 65 TWELVE MONTHS ENDED DECEMBER 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 unaudited Amounts 65 Balance Sheet Data 65 FINANCIAL MEASURES 65 Unaudited Pro Forma 65 OF CASH FLOWS Dollars 65 NON GAAP RECONCILIATION 65 INFORMATION UNAUDITED 65 Unaudited ASSETS Cash 65 NON GAAP FINANCIAL INFORMATION 65 Third Quarter Nine Months 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 Unaudited Quarters Ended 65 - Assets Current [013] 65 OF OPERATIONS AND DEFICIT 65 Months Months Ended 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 Unaudited Amounts 65 Highlights unaudited 65 Months Ended -Warren Zevon Werewolves 65 CURRENT ASSETS Cash 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 CORP. CONSOLIDATED BALANCE SHEETS 65 OF OPERATIONS AND COMPREHENSIVE 65 FINANCIAL DATA UNAUDITED 65 STATEMENT OF EARNINGS 65 Quarter Ended Six Months 65 SELECTED FINANCIAL AND 65 Cash Flows Unaudited 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 MONTHS ENDED 65 INCOME STATEMENT 65 - Unaudited ASSETS [002] 65 - ASSETS Current [021] 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 Unaudited Unaudited 65 EARNINGS unaudited 65 THE THREE MONTHS 65 Operations Unaudited Amounts 65 CONSOLIDATED AND 65 COMPANY CONSOLIDATED BALANCE SHEETS 64 -Quarriers 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 PERIODS ENDED SEPTEMBER 64 Quarter Ended Twelve Months 64 SHEET DATA 64 STATEMENTS OF CONSOLIDATED 64 BALANCE SHEET ITEMS 64 TO CONSOLIDATED FINANCIAL 64 Financial Condition Unaudited Dollars 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 BUSINESS SEGMENT INFORMATION Unaudited 64 -MediaSyndicate.com 64 DATA UNAUDITED 64 SELECTED FINANCIAL INFORMATION 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 - Unaudited [013] 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 Dollars Unaudited 64 INCOME Unaudited Three Months 64 CONDENSED CONSOLIDATED STATEMENTS OF 64 UNITED FINANCIAL BANCORP 64 BALANCE SHEETS ASSETS 64 Dollar Amounts 64 Inc. Condensed Consolidated 64 Highlights Three Months 64 GAAP MEASURES Unaudited 64 -sodium chloride 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 OF DECEMBER 64 Highlights Unaudited Dollars 64 Assets Cash 64 SUBSIDIARIES HISTORICAL TRENDS 64 Periods Ended 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 CONSOLIDATED FINANCIAL STATEMENTS 64 DATA Unaudited Dollars 64 CONSOLIDATED BALANCE SHEETS Expressed 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 IN THOUSANDS EXCEPT PER 64 - unaudited [008] 64 SHEETS Expressed 64 ASSETS Unaudited Current 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 FINANCIAL HIGHLIGHTS Unaudited 64 OPERATING RESULTS 64 BALANCE SHEET Unaudited 64 OF OPERATIONS Amounts 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 Dollars Except 64 Twelve Twelve Months 64 Measures Unaudited 64 INCOME unaudited 64 Data Unaudited Dollars 64 RECONCILIATIONS 64 OF INCOME FOR 64 RYDER SYSTEM INC. AND 64 Income Unaudited Dollars 64 GAAP MEASURES TO NON 64 - Unaudited [012] 64 - Unaudited [011] 64 Months Ended 64 CONDENSED STATEMENTS OF CASH 64 AND SUBSIDIARY Condensed Consolidated 64 - unaudited [002] 64 OF EARNINGS 64 CASH FLOWS Unaudited 64 INC. CONSOLIDATED BALANCE SHEET 64 Balance Sheet Highlights 64 Quarter Quarter Ended 64 -megapixels 3x optical zoom 64 IN QUARTERLY FINANCIAL 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 HIGHLIGHTS Unaudited 64 CONDENSED STATEMENT OF OPERATIONS 64 BALANCE SHEET DATA 64 Ended - [010] 64 DATA Three Months 64 IN THOUSANDS 64 FLOWS unaudited 64 SUPPLEMENTAL INFORMATION 64 STATEMENT OF OPERATIONS Unaudited 64 BALANCE SHEETS Unaudited Dollars 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 Condensed Statements 64 INC. Consolidated Statements 64 Condensed Statement 64 - ASSETS Current [001] 64 # -GT2 RS 64 THREE MONTHS ENDED SIX 64 - Dollars [001] 64 YEAR ENDED DECEMBER 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 NTN BUZZTIME INC. AND 63 OUTLOOK RECONCILIATION SCHEDULE 63 UNAUDITED THREE MONTHS ENDED 63 ENDED DECEMBER 63 -GIRLS BASKETBALL 63 OF INCOME AND COMPREHENSIVE 63 unaudited unaudited 63 EBITDA RECONCILIATION 63 Months Ended -A.Cole 63 OF CASH FLOWS UNAUDITED 63 DUPONT FABROS TECHNOLOGY INC. 63 BALANCE SHEETS IN THOUSANDS 63 ENDED SIX MONTHS ENDED 63 Summary Balance Sheets 63 CONDENSED STATEMENTS OF INCOME 63 INCOME Dollars 63 PRO FORMA 63 Second Quarter Ended 63 Nine Months Ended Nine 63 IN SHAREHOLDERS EQUITY 63 INC. UNAUDITED 63 3rd Qtr 2nd Qtr 63 ASSETS Cash 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 SUBSIDIARIES BUSINESS SEGMENT 63 Three Months Ended -SQUIGGLE motor 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 Selected Consolidated Balance 63 Ended - [026] 63 Consolidated Balance Sheets Expressed 63 FINANCIAL POSITION 63 GLOBAL PAYMENTS INC. AND 63 DIME COMMUNITY BANCSHARES INC. 63 Consolidated Balance Sheets Amounts 63 Weeks Ended Ended Ended 63 Audited Unaudited 63 UNAUDITED AUDITED 63 ASSETS Unaudited Audited 63 OF OPERATIONS DATA 63 Unaudited Audited Assets 63 INCOME STATEMENT DATA 63 Restated Restated 63 OF NON GAAP 63 INCOME AND RETAINED 63 AVON PRODUCTS INC. CONSOLIDATED 63 INTERIM CONSOLIDATED BALANCE SHEETS 63 Interim Consolidated Statements 63 STATEMENT OF CASH FLOWS 63 STATEMENTS OF FINANCIAL POSITION 63 Ended - [012] 63 ASSETS Unaudited Current Assets 63 Sheets Expressed 63 SELECTED FINANCIAL CONDITION DATA 63 Ended #/#/# #/#/# [001] 63 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 63 Ended - [018] 63 INCOME UNAUDITED Three Months 63 Unaudited Consolidated Condensed 63 GROUP INC. AND SUBSIDIARIES 63 - Unaudited [007] 63 THE NINE MONTHS 63 ASSETS Unaudited 63 THE YEARS ENDED 63 RECONCILIATION TO 63 PRO FORMA CONSOLIDATED STATEMENTS 63 Month Period Ended 63 Sheets Dollars 63 Ended - [022] 63 Fourth Quarter Ended Twelve 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 unaudited audited ASSETS Current 63 CASH FLOWS 63 RECONCILIATION OF GAAP 63 - ASSETS Current Assets [002] 63 Three Months Ended -Highly Confidential 63 FINANCIAL SUMMARY 63 CONSOLIDATED OPERATIONS UNAUDITED 63 unaudited THREE MONTHS 63 CONDENSED BALANCE SHEET 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 Ended -Holkar Stadium 63 Ended - [020] 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 Cash Flows Dollars 63 THREE MONTHS ENDED JUNE 63 PARK OHIO HOLDINGS 63 Highlights Dollars 63 unaudited Current Assets 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 OF INCOME AND OTHER 62 INFORMATION Unaudited Three Months 62 SHEETS IN THOUSANDS 62 Second Quarter Six Months 62 OF OPERATIONS Three Months 62 Condensed Consolidated Statements 62 OPERATIONS unaudited Three Months 62 Pro Forma Pro Forma 62 SUBSIDIARIES CONSOLIDATED 62 ALDILA INC. AND SUBSIDIARIES 62 Three Months Months 62 BUSINESS SEGMENT DATA 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 -Restart 62 Six Months Months 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 CORNING INCORPORATED AND SUBSIDIARY 62 TEXAS INDUSTRIES INC. AND 62 CONSOLIDATED ADJUSTED PRO FORMA 62 DEERFIELD CAPITAL CORP. AND 62 FUELCELL ENERGY INC. Consolidated 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 Condensed Balance Sheets Unaudited 62 DEARBORN BANCORP INC. AND 62 CONSOLIDATED RESULTS 62 Unaudited Condensed 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 Data Unaudited Amounts 62 QUARTER ENDED 62 EARNINGS Amounts 62 BALANCE SHEET INFORMATION 62 Condensed Income 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 SHEET UNAUDITED 62 SUMMARY OF OPERATIONS 62 SUBSIDIARY Consolidated Statements 62 FLOWS 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 INC. CONSOLIDATED STATEMENTS OF 62 SIX MONTHS ENDED 62 CONDENSED CONSOLIDATED STATEMENT OF 62 HIGHLIGHTS UNAUDITED 62 CFS BANCORP INC. 62 Sheet Unaudited 62 INC. CONSOLIDATED STATEMENT OF 62 INCOME FOR 62 OF OPERATIONS IN THOUSANDS 62 OPERATIONS Dollars 62 Ended - [016] 62 Cash Flows Three Months 62 Successor Successor 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 -Rumbi Island Grill 62 CYMER INC. CONSOLIDATED STATEMENTS 62 - Assets [011] 62 FINANCIAL MEASURES TO 62 AND SUBSIDIARIES CALCULATION OF 62 SUBSIDIARIES RECONCILIATION OF 62 - unaudited [004] 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 UNAUDITED Six Months 62 UNAUDITED FOR 62 # -loudly protested 62 -UNITED RENTALS 62 unaudited Assets 62 UNAUDITED CONDENSED 62 Unaudited Reconciliation 62 CASH FLOWS unaudited 62 OF INCOME Amounts 62 4th Qtr 3rd Qtr 62 - Assets [009] 62 Unaudited Unaudited Unaudited 62 Unaudited EARNINGS 62 FINANCIAL STATEMENTS 62 AND COMPREHENSIVE INCOME 62 UNAUDITED UNAUDITED 62 Subsidiaries Consolidated Statements 62 Balance Sheet unaudited 62 FINANCIAL CONDITION Unaudited 62 FINANCIAL RESULTS SUPPLEMENTAL 62 INC. SELECTED FINANCIAL DATA 62 THE ADVISORY BOARD 62 Balance Sheet 62 Thousands Except 62 FINANCIAL AND 62 DANIER LEATHER INC. CONSOLIDATED 62 tabular amounts 62 EMERSON RADIO CORP. AND 62 Ended - [005] 62 FLOWS FOR 62 Assets unaudited audited 62 OF CHANGES IN 62 SELECTED FINANCIAL DATA Unaudited 62 COMARCO INC. CONDENSED CONSOLIDATED 62 UNAUDITED Nine Months 62 1st Qtr 4th Qtr 62 STATEMENTS OF 62 HEWLETT PACKARD COMPANY 62 - ASSETS [008] 62 SUBSIDIARIES Consolidated Statement 62 unaudited unaudited ASSETS Current 62 GENERAL MILLS INC. AND 62 Subsidiaries CONSOLIDATED STATEMENTS OF 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 Ended - [028] 61 AND DEFICIT 61 Months Ended - [002] 61 INC. CONDENSED CONSOLIDATED STATEMENTS 61 STATEMENTS OF CONSOLIDATED INCOME 61 GAAP TO ADJUSTED 61 OPERATIONS Three Months 61 FINANCIAL INFORMATION UNAUDITED 61 unaudited ASSETS Current Assets 61 CONSOLIDATED STATEMENTS OF RETAINED 61 Months Ended -Umaid 61 OF CASH FLOWS unaudited 61 CASH FLOWS UNAUDITED 61 Consolidated Condensed Statements 61 Ended - [007] 61 - Assets [012] 61 AND PER SHARE 61 FINANCIAL HIGHLIGHTS 61 FINANCIAL DATA Unaudited 61 AMOUNTS IN THOUSANDS 61 CORPORATION CONSOLIDATED STATEMENTS OF 61 Twelve Months Twelve Months 61 CONSOLIDATED BALANCE SHEET Unaudited 61 HUDSON HIGHLAND GROUP INC. 61 CORP. AND SUBSIDIARIES 61 Fiscal Quarters Ended 61 UNAUDITED IN THOUSANDS 61 Summary Consolidated Balance 61 CORPORATION AND SUBSIDIARIES UNAUDITED 61 Unaudited Condensed Consolidated Statements 61 CONDENSED STATEMENTS OF OPERATIONS 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 HUMAN SCIENCES INC. Condensed 61 Qtr Ended 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 Ended - [027] 61 Unaudited - [001] 61 AND SUBSIDIARIES SUPPLEMENTAL DATA 61 EOG RESOURCES INC. SUMMARY 61 Non GAAP Condensed Consolidated 61 - Unaudited [004] 61 Consolidated Condensed Statement 61 Ended -Peripheral vascular disease 61 INC. AND SUBSIDIARIES CONDENSED 61 Successor Predecessor 61 CIT GROUP INC. 61 - Assets [015] 61 - ASSETS Current Assets [004] 61 unaudited unaudited unaudited 61 Ended - [003] 61 LOSS unaudited 61 ON TRACK INNOVATIONS LTD 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 PRO FORMA RESULTS 61 AND SUPPLEMENTAL INFORMATION 61 - Assets [013] 61 INTERIM CONSOLIDATED STATEMENTS OF 61 OPERATIONS FOR 61 Quarter Ended - [005] 61 THIS SCHEDULE 61 CONSOLIDATED OPERATIONS 61 - Assets Current [004] 61 CONDENSED 61 4th Qtr 4th Qtr 61 INCOME STATEMENTS 61 ADC TELECOMMUNICATIONS INC. AND 61 - ASSETS Unaudited [002] 61 ORACLE CORPORATION Q1 FISCAL 61 Tabular amounts 61 Period Ended 61 Quarter Ended Year 61 COF FINANCIAL & 61 Quarters Ended Six Months 61 Ended 61 Three Months Months Ended 61 Millions Quarter Ended 61 Quarter Ending 61 WEEKS ENDED 61 Deficit Unaudited 61 BROOKLINE BANCORP INC. AND 61 Ended -Agility SAP 61 MEASURES Unaudited 61 Unaudited Consolidated 61 Months Ended -Ajax goalkeeper Maarten 61 Cash Flows Six Months 61 Ended - [008] 61 - Unaudited ASSETS [008] 61 CKE RESTAURANTS INC. AND 61 FINANCIAL HIGHLIGHTS Three Months 61 SHEETS ASSETS 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 NON GAAP MEASURES 61 AND COMPREHENSIVE INCOME UNAUDITED 61 INCOME Amounts 61 SHEET 61 - ASSETS [011] 61 GAIAM INC. CONDENSED CONSOLIDATED 61 TO ADJUSTED EBITDA 61 Subsidiaries Unaudited Consolidated Statements 61 Unaudited Balance Sheet 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 ENDED ENDED 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 AND RETAINED EARNINGS 61 AND RATIOS 61 FIRST COMMONWEALTH FINANCIAL CORPORATION 61 GAINSCO INC. AND SUBSIDIARIES 61 CONSOLIDATED SELECTED FINANCIAL DATA 61 UNAUDITED Quarter Ended 61 Unaudited -CMVs 61 - Assets Current [001] 61 Ended - [019] 61 REDDY ICE HOLDINGS INC. 61 BY SEGMENT 61 INC. AND SUBSIDIARIES SUMMARY 61 OPERATIONS AND COMPREHENSIVE 61 INC. AND SUBSIDIARIES Consolidated 61 OPERATING DATA 61 EARNINGS SUMMARY 61 Unaudited Audited ASSETS CURRENT 61 THREE MONTHS ENDED NINE 61 INC. AND SUBSIDIARIES Reconciliation 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 Subsidiaries Condensed Consolidated Statements 61 FMC CORPORATION AND 61 OPERATIONS UNAUDITED Three Months 61 - ASSETS CURRENT ASSETS [006] 60 SHARE Unaudited 60 - ASSETS Current [011] 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 - Unaudited ASSETS [003] 60 SUBSIDIARY Consolidated Balance Sheets 60 INCOME UNAUDITED Dollars 60 Ended - [017] 60 - ASSETS CurrenReference Interconnect 60 REPORTED GAAP 60 CONSOLIDATED CASH FLOWS 60 UNAUDITED STATEMENTS OF OPERATIONS 60 Ended - [014] 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 ASSETS Unaudited CURRENT ASSETS 60 unaudited ASSETS Cash 60 - ASSETS [012] 60 NATCO GROUP INC. AND 60 MONTHS ENDED JUNE 60 SUBSIDIARIES SEGMENT 60 - unauditedBACON Traci 60 CONSOLIDATED OPERATING RESULTS 60 -Ben Rawlence researcher 60 CONTINENTAL AIRLINES INC. AND 60 Convenience translation 60 RLI CORP. 60 INTERNATIONAL INC. CONSOLIDATED STATEMENT 60 SUPPLEMENTAL NON GAAP 60 CONSOLIDATED STATEMENT OF CASH 60 DEVELOPMENT STAGE COMPANY 60 # -b Reflects 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 -Andem 60 AND OPERATING HIGHLIGHTS 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 Months Ended - [001] 60 Unaudited Consolidated Statement 60 -UH Manoa Chancellor 60 - Unaudited [008] 60 # -DiBacco 60 SUBSIDIARIES Reconciliation 60 FOR CERTAIN NON 60 -Andrea Seabrook 60 GAAP NET LOSS 60 SUMMARY OF OPERATING RESULTS 60 QUARTER TO DATE 60 CONDENSED CONSOLIDATED RESULTS 60 USA MOBILITY INC. 60 - QuDaniel Lipšic 60 OF OPERATIONS FOR 60 INC. STATEMENTS OF 60 GREIF INC. AND SUBSIDIARY 60 EARNINGS Dollars 60 IN THOUSANDS EXCEPT SHARE 60 KULICKE & 60 SHARE AMOUNTS 60 UNAUDITED Expressed 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 INC. STATEMENT OF 60 RESULTS TO NON 60 AND COMPREHENSIVE INCOME Unaudited 60 CONDENSED BALANCE 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 SUBSIDIARIES RESULTS 60 AND ITS SUBSIDIARIES CONDENSED 60 Unaudited Audited Assets Current 60 PERIODS ENDED JUNE 60 COMPREHENSIVE INCOME FOR 60 PACIFIC ETHANOL INC. CONSOLIDATED 60 Cash Flows Expressed 60 Ended - [011] 60 Subsidiaries Unaudited 60 SUBSIDIARY COMPANIES 60 VARIAN INC. AND SUBSIDIARY 60 Cash Flows unaudited 60 THOUSANDS EXCEPT PER SHARE 60 UNAUDITED RESULTS 60 - unaudited ASSETS [005] 60 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 60 AND NON GAAP 60 OPERATIONS IN THOUSANDS 60 INC. Summary 60 CONTINUED Unaudited 60 Share Amounts 60 Nine Months Months 60 unaudited audited Assets Current 60 Six Months Ended -Peter Antons 60 FINANCIAL CONDITION UNAUDITED 60 UNAUDITED PRO FORMA 60 - Unaudited [003] 60 Unaudited Thirteen 60 GAAP NET INCOME 60 RECONCILIATION OF REPORTED 60 MINERALS TECHNOLOGIES INC. AND 60 PAYNE INC. Unaudited 60 SELECTED CONSOLIDATED FINANCIAL 60 OF JUNE 60 THE SIX MONTHS 60 CONSECO INC. AND SUBSIDIARIES 60 OF INCOME LOSS 60 SUPPLEMENTAL FINANCIAL DATA 60 -Raghavendra Rathore 60 PINNACLE FINANCIAL PARTNERS INC. 60 Unaudited Audited -P'zones 60 unaudited -PULMICORT 60 CONDITION Dollars 60 IMPACT OF NON 60 CONDENSED BALANCE SHEETS Dollars 60 Months Ended Ended 60 Months Ended -PAUL KRUEGER 60 OPERATING STATISTICS Three Months 60 FUNDS FROM OPERATIONS 60 THE THREE MONTH 60 EXCEPT PER SHARE DATA 60 PRO FORMA CONDENSED CONSOLIDATED 60 OPERATING INFORMATION 60 SHEET Unaudited 60 - Unaudited ASSETS [007] 60 HOLDINGS INC. CONDENSED CONSOLIDATED 60 INCOME STATEMENTS Amounts 60 CORPORATION Condensed Consolidated Balance 60 Unaudited Fourth Quarter 60 Three Months Ended -BSF BDR 59 NET INCOME TO ADJUSTED 59 FINANCIAL POSITION Unaudited 59 YEAR ENDED 59 FLOWS Three Months 59 AND EARNINGS PER 59 unaudited unaudited Assets Current 59 Months Ended Twelve Months 59 COMPANY AND SUBSIDIARIES 59 Cash Flow Unaudited 59 SEGMENT INFORMATION Unaudited 59 - Unaudited ASSETS [006] 59 FLOWS Amounts 59 CONSOLIDATED EARNINGS 59 AND OPERATING DATA 59 Twelve Months Ending 59 INFORMATION Dollars 59 CASH FLOW TO 59 INC. AND SUBSIDIARY CONSOLIDATED 59 Consolidated Cash Flows 59 ADDITIONAL FINANCIAL INFORMATION 59 THREE MONTH AND 59 INC. SUMMARY OF 59 DST SYSTEMS INC. RECONCILIATION 59 NON GAAP MEASURES UNAUDITED 59 -Name Directory DND 59 SUMMARY OF 59 LOSS TO ADJUSTED 59 - ASSETS Cash [013] 59 SUBSIDIARIES STATEMENTS OF 59 Weeks Ended Weeks Ended 59 STATISTICS Unaudited 59 LORAL SPACE & 59 INC. CONDENSED 59 SEGMENT INFORMATION 59 ROLLINS INC. AND SUBSIDIARIES 59 SUMMARY CONSOLIDATED FINANCIAL DATA 59 Tables Follow 59 CASH FLOWS FOR 59 -WisdomTree ETFs 59 Months Ended -HyperFast 59 - Assets Current [014] 59 AND RECONCILIATION OF 59 EVERCORE PARTNERS INC. CONDENSED 59 WASTE CONNECTIONS INC. CONDENSED 59 BANCORP Dollars 59 Twelve Months Ended Twelve 59 Ended - [015] 59 Balance Sheet Summary 59 - Assets Current [009] 59 TO PRO FORMA 59 Six Months Ended -Ronald Moten 59 -Sureños 59 Ended - [021] 59 INCOME STATEMENT Unaudited 59 INCOME AND OTHER 59 SUBSIDIARIES NON GAAP 59 Ended -Esther Takeuchi 59 INC. SELECTED BALANCE SHEET 59 SOLERA HOLDINGS INC. AND 59 - ASSETS [018] 59 Unaudited Unaudited ASSETS Current 59 Historical Pro Forma 59 SHARE DATA 59 Except Per Share 59 - ASSETS [005] 59 Twelve Weeks Ended 59 YTD YTD 59 - Assets Current [017] 59 HEALTH SYSTEMS INC. AND 59 RECONCILIATION BETWEEN GAAP 59 EARNINGS AND RETAINED 59 FINANCIAL RESULTS 59 ORACLE CORPORATION Q3 FISCAL 59 OF SEPTEMBER 59 Fourth Quarter Twelve Months 59 CORPORATION CONDENSED 59 FINANCIAL INFORMATION Unaudited 59 SUBSIDIARIES SELECTED FINANCIAL DATA 59 - Assets Current [002] 59 INC. SELECTED FINANCIAL INFORMATION 59 -Przybyl 59 AND THREE MONTH 59 - Unaudited ASSETS [010] 59 COMPANY UNAUDITED CONSOLIDATED 59 CORPORATION Condensed Consolidated Statements 59 STATEMENT OF CONSOLIDATED INCOME 59 Loan Portfolio Composition 59 SUBSIDIARY CONSOLIDATED STATEMENTS OF 59 CORP. CONSOLIDATED STATEMENTS OF 59 NEW YORK MELLON CORPORATION 59 AND OTHER COMPREHENSIVE INCOME 59 INTERIM CONSOLIDATED BALANCE SHEET 59 NON GAAP RECONCILIATIONS 59 SOFFA INDUSTRIES INC. CONSOLIDATED 59 COFFEE HOLDING CO. INC. 59 DOLLARS IN THOUSANDS EXCEPT 59 HERITAGE FINANCIAL CORPORATION CONDENSED 59 SEGMENT RESULTS 59 STATISTICAL INFORMATION 59 Ended - [009] 59 OPERATING SEGMENT INFORMATION 59 SHEET INFORMATION 59 RECONCILIATION OF OPERATING INCOME 59 STATEMENTS 59 Unaudited CURRENT ASSETS Cash