Related by context. All words. (Click for frequent words.) 88 CONSOLIDATED BALANCE SHEETS 86 BALANCE SHEETS 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 CONDENSED CONSOLIDATED STATEMENTS OF 84 INC. CONSOLIDATED BALANCE SHEETS 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 CONSOLIDATED STATEMENTS OF OPERATIONS 82 CONDENSED BALANCE SHEETS 82 BALANCE SHEETS Unaudited 82 Condensed Consolidated Balance Sheets 82 STATEMENTS OF INCOME 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 Balance Sheets Unaudited 82 CONSOLIDATED BALANCE SHEETS Dollars 81 OPERATIONS Unaudited 81 STATEMENTS OF OPERATIONS 81 SHEETS unaudited 81 SHEETS Unaudited 81 OF INCOME 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 Consolidated Balance Sheets 80 INC. CONDENSED CONSOLIDATED BALANCE 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 OF OPERATIONS Unaudited 80 CONSOLIDATED BALANCE SHEETS unaudited 80 SHEETS 80 CONSOLIDATED STATEMENTS OF 80 STATEMENTS OF OPERATIONS Unaudited 80 Consolidated Balance Sheets Unaudited 80 BALANCE SHEETS Amounts 80 CONSOLIDATED STATEMENTS OF INCOME 79 OF OPERATIONS unaudited 79 CONSOLIDATED BALANCE SHEET 79 UNAUDITED 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 STATEMENT OF OPERATIONS 79 BALANCE SHEETS unaudited 79 ASSETS Current assets 79 SHEETS Dollars 79 OF OPERATIONS 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 Unaudited Quarter Ended 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 BALANCE SHEETS Dollars 78 STATEMENTS OF INCOME Unaudited 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 OF INCOME Unaudited 78 STATEMENTS OF CASH FLOWS 78 STATEMENTS OF OPERATIONS unaudited 78 STATEMENTS OF OPERATIONS Dollars 78 SHEETS UNAUDITED 78 AND DECEMBER 78 CONSOLIDATED STATEMENTS OF CASH 78 Unaudited Six Months 78 SUBSIDIARIES 78 Balance Sheets 78 OF OPERATIONS UNAUDITED 78 OPERATIONS unaudited 77 BALANCE SHEETS UNAUDITED 77 STATEMENTS OF OPERATIONS Amounts 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 Unaudited Nine Months 77 amounts Unaudited 77 Unaudited Dollars 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 DATA Unaudited 77 GAAP FINANCIAL MEASURES 77 OPERATIONS UNAUDITED 77 CONSOLIDATED INCOME STATEMENTS 77 INC. AND SUBSIDIARIES 77 Unaudited ASSETS Current 77 TO NON GAAP 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 STATEMENTS OF INCOME UNAUDITED 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 OF FINANCIAL CONDITION 76 RECONCILIATION OF GAAP 76 INCOME Unaudited 76 SUBSIDIARIES Consolidated Balance Sheets 76 unaudited ASSETS Current 76 SHEETS Amounts 76 TO NON GAAP MEASURES 76 SHEETS Unaudited Dollars 76 Unaudited THREE MONTHS 76 CONSOLIDATED STATEMENT OF INCOME 76 Unaudited Twelve Months 76 Unaudited Three Months 76 Assets Current Assets 76 unaudited Three Months 76 INC. AND SUBSIDIARIES CONSOLIDATED 75 FINANCIAL HIGHLIGHTS Dollars 75 SUN BANCORP INC. AND 75 Operations unaudited 75 Condensed Balance Sheets 75 STATEMENT OF INCOME 75 RECONCILIATION OF NON GAAP 75 Operations Unaudited 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 STATEMENTS OF EARNINGS 75 Assets Current assets 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 STATEMENTS OF OPERATIONS UNAUDITED 75 Sheets unaudited 75 INC. Consolidated Balance Sheets 75 SELECTED GAAP MEASURES 75 CONDENSED STATEMENTS OF OPERATIONS 75 GAAP TO NON 75 DATA Dollars 75 AND SUBSIDIARIES 75 CONDENSED CONSOLIDATED STATEMENT OF 75 OF OPERATIONS Dollars 75 Three Months Ended Twelve 75 FINANCIAL CONDITION 75 AND SUBSIDIARIES Consolidated Balance 75 OF CASH FLOWS Unaudited 75 GAAP MEASURES 75 GAAP RECONCILIATION 75 amounts Quarter Ended 75 INFORMATION Unaudited 75 INCOME UNAUDITED 75 INC. CONSOLIDATED STATEMENTS OF 75 Sheets Unaudited 75 SELECTED FINANCIAL DATA 75 CONDENSED CONSOLIDATED 74 GAAP MEASURES TO NON 74 OPERATIONS Amounts 74 OF CASH FLOWS 74 BALANCE SHEETS AS 74 unaudited Six Months 74 BALANCE SHEET 74 UNAUDITED Three Months 74 unaudited Assets Current 74 IN THOUSANDS EXCEPT PER 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 CONDENSED STATEMENTS OF INCOME 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 NCI BUILDING SYSTEMS INC. 74 SUBSIDIARIES Condensed Consolidated Balance 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 Unaudited 74 Sheet Data 74 ENDED SEPTEMBER 74 BALANCE SHEETS ASSETS 74 FINANCIAL RESULTS RECONCILIATION OF 74 ASSETS Current Assets 74 INC. AND SUBSIDIARIES CONDENSED 74 GAAP MEASURES Unaudited 74 EARNINGS UNAUDITED 74 FINANCIAL INFORMATION unaudited 74 THREE MONTHS ENDED TWELVE 74 STATEMENTS OF FINANCIAL CONDITION 73 FINANCIAL HIGHLIGHTS Unaudited 73 OF NON GAAP 73 CONSOLIDATED BALANCE SHEETS Amounts 73 ENDED JUNE 73 unaudited Nine Months 73 Balance Sheets Dollars 73 OPERATIONS Unaudited Three Months 73 EARNINGS unaudited 73 Ended Six Months 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 CONSOLIDATED BALANCE SHEET DATA 73 OF INCOME UNAUDITED 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 Subsidiaries Consolidated Balance Sheets 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 Unaudited -immanent 73 NINE MONTHS ENDED 73 OF OPERATIONS Amounts 73 Operations Amounts 73 OF INCOME FOR 73 INCOME GLOBAL PAYMENTS 73 CONSOLIDATED STATEMENT OF CASH 73 GAAP FINANCIAL INFORMATION 73 SUBSIDIARIES FINANCIAL SUMMARY 73 amounts Three Months 73 INC. Condensed Consolidated Balance 73 Six Months Ended Ended 73 THREE MONTHS ENDED DECEMBER 73 SUBSIDIARIES Condensed Consolidated Statements 73 THREE MONTHS ENDED SEPTEMBER 73 INC. CONSOLIDATED STATEMENT OF 73 DIME COMMUNITY BANCSHARES INC. 73 OF EARNINGS 73 STATEMENTS OF EARNINGS Unaudited 73 OF OPERATIONS AND COMPREHENSIVE 73 OPERATIONS Dollars 73 OF INCOME unaudited 73 INC. FINANCIAL HIGHLIGHTS 73 Three Months Ended Nine 73 UNAUDITED Dollars 73 CASH FLOWS Unaudited 73 VARIAN INC. AND SUBSIDIARY 72 SHEETS Expressed 72 Consolidated Condensed Balance Sheets 72 UNAUDITED Amounts 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 INCOME Dollars 72 QUARTERS ENDED 72 AND SUBSIDIARIES Condensed Consolidated 72 Years Ended 72 SHEETS AS 72 INCOME unaudited 72 ASSETS CURRENT ASSETS Cash 72 NON GAAP FINANCIAL MEASURES 72 STATEMENTS OF CASH FLOW 72 Balance Sheets unaudited 72 Nine Months Ended Ended 72 OF INCOME AND COMPREHENSIVE 72 INC. Consolidated Statements 72 THREE MONTHS ENDED 72 Three Months Ended Ended 72 OF OPERATIONS FOR 72 STATEMENT OF CASH FLOWS 72 Three Months Twelve Months 72 Ended Three Months 72 Three Months Ended - 72 AND SUBSIDIARIES Consolidated Statements 72 INC. UNAUDITED 72 UNITED FINANCIAL BANCORP 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 OF OPERATIONS Three Months 72 Income Unaudited 72 CONSOLIDATED AND 72 Periods Ended 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 SUBSIDIARIES Consolidated Statements 72 Ended Twelve Months Ended 72 Unaudited ASSETS Current Assets 72 STATEMENTS OF CONSOLIDATED 72 SUBSIDIARIES RECONCILIATION OF 72 amounts unaudited 71 INC. CONSOLIDATED BALANCE SHEET 71 Unaudited Assets Current 71 FLOWS Unaudited 71 unaudited Quarter Ended 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 BALANCE SHEETS IN THOUSANDS 71 EARNINGS Unaudited 71 IN THOUSANDS 71 OF CASH FLOWS Dollars 71 DATA unaudited 71 FINANCIAL DATA 71 Ended Ended Ended 71 STATEMENT OF OPERATIONS Unaudited 71 - ASSETS Current [012] 71 INCOME STATEMENT 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 MONTHS ENDED 71 Ended Nine Months Ended 71 THREE MONTHS ENDED SIX 71 Selected Balance Sheet 71 - unaudited [001] 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 ENDED MARCH 71 UNAUDITED THREE MONTHS ENDED 71 Twelve Months Ended 71 INC. CONDENSED BALANCE SHEETS 71 OF INCOME AND OTHER 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 Sheets Amounts 71 OF CASH FLOWS UNAUDITED 71 FINANCIAL DATA UNAUDITED 71 INC. STATEMENTS OF 71 OF INCOME Dollars 71 Quarter Ended Nine Months 71 OF EARNINGS Unaudited 71 STATEMENT OF EARNINGS 71 Unaudited ASSETS 71 CORNING INCORPORATED AND SUBSIDIARY 71 INCOME Three Months 71 GAAP NET INCOME 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 EXCEPT PER SHARE DATA 71 Highlights Unaudited 71 ASSETS unaudited 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 SUBSIDIARIES HISTORICAL TRENDS 71 Condensed Balance Sheet 71 INC. RECONCILIATION OF 71 OF FINANCIAL POSITION 71 THE THREE MONTHS 71 SUBSIDIARIES Unaudited 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 STATEMENTS OF 71 INC. Condensed Consolidated Statements 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 EBITDA RECONCILIATION 70 DEARBORN BANCORP INC. AND 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 Ended Ended 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 unaudited Dollars 70 INFORMATION Unaudited Three Months 70 CONSOLIDATED STATEMENT OF 70 OPERATIONS 70 GREIF INC. AND SUBSIDIARY 70 Ended Ended Ended Ended 70 GROUP INC. AND SUBSIDIARIES 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 GAAP TO ADJUSTED 70 OF OPERATIONS AND DEFICIT 70 INCOME FOR 70 CIT GROUP INC. 70 PRO FORMA CONSOLIDATED STATEMENTS 70 SUMMARY OF OPERATIONS 70 SIX MONTHS ENDED JUNE 70 USA MOBILITY INC. 70 THREE MONTHS ENDED MARCH 70 INDUSTRIES INC. AND SUBSIDIARIES 70 - Unaudited [016] 70 RECONCILIATIONS 70 unaudited ASSETS CURRENT ASSETS 70 INFORMATION UNAUDITED 70 Current Assets Cash 70 FINANCIAL INFORMATION 70 OPERATIONS AND COMPREHENSIVE 70 Year Ended Ended 70 THE YEARS ENDED 70 FUNDS FROM OPERATIONS 70 OF OPERATIONS IN THOUSANDS 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 OPERATIONS Three Months 70 Weeks Ended 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 STATEMENTS OF CONSOLIDATED INCOME 70 AND EARNINGS PER 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 SHEETS ASSETS 70 Three Months Ended 70 Quarter Ended Quarter Ended 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 CONDENSED STATEMENTS OF CASH 70 IN QUARTERLY FINANCIAL 70 GAAP NET LOSS 70 AND SUBSIDIARIES CALCULATION OF 70 Fourth Quarter Ended 70 Three Months Three Months 70 UNAUDITED IN THOUSANDS 70 OPERATIONS FOR 70 COMPREHENSIVE INCOME FOR 70 IN SHAREHOLDERS EQUITY 70 REPORTED GAAP 70 UNAUDITED STATEMENTS OF OPERATIONS 70 IN THOUSANDS EXCEPT SHARE 70 Fiscal Quarter Ended 70 PRO FORMA 70 CONDENSED STATEMENT OF OPERATIONS 70 Operations Unaudited Dollars 70 EARNINGS Amounts 70 DATA UNAUDITED 70 DEERFIELD CAPITAL CORP. AND 70 OF DECEMBER 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 CONSOLIDATED BALANCE SHEET Unaudited 70 AND RETAINED EARNINGS 70 PERIODS ENDED SEPTEMBER 70 DOLLARS IN THOUSANDS 70 Quarters Ended 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 INC. CONDENSED 69 Condensed Statements 69 STATEMENTS OF FINANCIAL POSITION 69 Thousands Unaudited 69 AND PER SHARE 69 ENDED SIX MONTHS ENDED 69 unaudited -Nesha Starcevic 69 SUBSIDIARY COMPANIES 69 FINANCIAL MEASURES 69 Six Months Ended 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 THE NINE MONTHS 69 SHEET DATA 69 NINE MONTHS ENDED SEPTEMBER 69 CONDENSED 69 TO ADJUSTED EBITDA 69 SUBSIDIARIES CONSOLIDATED 69 Months Months 69 BUSINESS SEGMENT INFORMATION Unaudited 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 - Unaudited ASSETS [004] 69 CASH FLOWS UNAUDITED 69 Consolidated Balance Sheets Amounts 69 Unaudited Audited 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 Cash Flows Dollars 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 FLOWS 69 INC. SELECTED FINANCIAL INFORMATION 69 SUBSIDIARIES Reconciliation 69 SHARE Unaudited 69 CASH FLOWS FOR 69 TWELVE MONTHS ENDED DECEMBER 69 Subsidiaries Condensed Consolidated Balance 69 AND SUBSIDIARY 69 PINNACLE FINANCIAL PARTNERS INC. 69 INC. CONDENSED STATEMENTS OF 69 AMOUNTS IN THOUSANDS 69 RECONCILIATION OF REPORTED 69 SELECTED FINANCIAL INFORMATION 69 Twelve Months Ended Ended 69 THIS SCHEDULE 69 Balance Sheet Unaudited 69 INC. AND SUBSIDIARIES SUMMARY 69 BALANCE SHEET Unaudited 69 BALANCE SHEET INFORMATION 69 Cash Flows Unaudited 69 CASH FLOWS 69 AVON PRODUCTS INC. CONSOLIDATED 69 COMPANY AND SUBSIDIARIES 69 THREE MONTHS ENDED JUNE 69 Thirteen Weeks Ended 69 SUBSIDIARIES SELECTED 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 FINANCIAL CONDITION Dollars 69 - Unaudited [011] 69 SUBSIDIARIES STATEMENTS OF 69 ENDED DECEMBER 69 - Assets Current [007] 69 Quarter Ended 69 Unaudited Quarters Ended 69 Summary Balance Sheet 69 BALANCE SHEET DATA 69 Unaudited Unaudited Three Months 69 Ended - [024] 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 CONSOLIDATED BALANCE SHEETS Expressed 69 INCOME LOSS 69 RESULTS OF OPERATIONS 69 CONSOLIDATED OPERATIONS UNAUDITED 69 HEWLETT PACKARD COMPANY 69 INC. SELECTED FINANCIAL DATA 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 FINANCIAL CONDITION Unaudited 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 Income Unaudited Dollars 69 unaudited ASSETS Current Assets 69 Six Months Six Months 69 Nine Months Nine Months 69 FINANCIAL MEASURES TO 69 OF SEPTEMBER 68 Financial Condition Dollars 68 RECONCILIATION OF 68 INCOME STATEMENT DATA 68 FLOWS UNAUDITED 68 - Assets [003] 68 ITS SUBSIDIARIES RECONCILIATION OF 68 Quarter Ended Six Months 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 Year Ended 68 OF EARNINGS UNAUDITED 68 MINERALS TECHNOLOGIES INC. AND 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 IMPACT OF NON 68 Quarters Ended Years 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 -Woronoco 68 OPERATIONS UNAUDITED Amounts 68 OPERATING RESULTS 68 unaudited THREE MONTHS 68 Unaudited Assets 68 Three Months Nine Months 68 SHEET Unaudited 68 FLOWS FOR 68 STATEMENTS Unaudited 68 AND NON GAAP 68 Nine Months Ended 68 BUSINESS SEGMENT DATA 68 OF INCOME Amounts 68 OPERATING STATEMENTS 68 HIGHLIGHTS Unaudited 68 QUARTERLY PERFORMANCE SUMMARY BNC 68 EVERCORE PARTNERS INC. CONDENSED 68 THE THREE MONTH 68 Unaudited ASSETS CURRENT ASSETS 68 UNAUDITED FOR 68 INCOME Unaudited Three Months 68 INCOME AND COMPREHENSIVE 68 SUMMARY FINANCIAL INFORMATION 68 INC. AND SUBSIDIARY CONSOLIDATED 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 SUBSIDIARIES BUSINESS SEGMENT 68 INC. AND SUBSIDIARIES Reconciliation 68 INC. RECONCILIATION OF NON 68 unaudited Amounts 68 ADC TELECOMMUNICATIONS INC. AND 68 Three Months Six Months 68 REDDY ICE HOLDINGS INC. 68 - ASSETS Current [004] 68 - ASSETS Current [013] 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 FINANCIAL AND 68 FTE headcount Three Months 68 INCOME STATEMENTS 68 SELECTED FINANCIAL AND 68 OPERATIONS IN THOUSANDS 68 EXCEPT SHARE AND 68 -Laurette Taylor 68 ON TRACK INNOVATIONS LTD 68 JACKSON HEWITT TAX SERVICE 68 SELECTED BALANCE SHEET DATA 68 DANIER LEATHER INC. CONSOLIDATED 68 NON GAAP RECONCILIATION 68 NET INCOME TO ADJUSTED 68 EARNINGS PER SHARE 68 Condensed Consolidated Statements 68 THE ADVISORY BOARD 68 FINANCIAL SUMMARY 68 OPERATIONS UNAUDITED Three Months 68 CORP. AND SUBSIDIARIES 68 Third Quarter Ended Nine 68 SUMMARY OF RESULTS 68 CASH FLOWS unaudited 68 WEEKS ENDED 68 Unaudited Condensed Consolidated Balance 68 INCOME UNAUDITED Three Months 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 Months Months Ended 68 CONDENSED BALANCE 68 THOUSANDS EXCEPT PER SHARE 68 - Assets Current [015] 68 GROUP INC. SELECTED FINANCIAL 68 OF JUNE 68 BALANCE SHEETS Unaudited Dollars 68 OPERATING DATA 68 FINANCIAL INFORMATION UNAUDITED 68 UNAUDITED PRO FORMA 68 Condensed Consolidated Balance Sheet 68 Selected Financial Condition 68 INFORMATION Dollars 68 CORPORATION AND SUBSIDIARIES UNAUDITED 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 INTERIM CONSOLIDATED STATEMENTS OF 68 RECONCILIATION TO 68 INC. CONSOLIDATED 68 RECONCILIATION BETWEEN GAAP 68 THREE MONTHS ENDED NINE 68 ENDED ENDED 68 INC AND SUBSIDIARIES 68 SUBSIDIARIES NON GAAP 68 CURRENT ASSETS Cash 68 2nd Qtr 1st Qtr 68 TEAMSTAFF INC. AND SUBSIDIARIES 68 IN THOUSANDS EXCEPT FOR 68 SHEETS IN THOUSANDS 68 RYDER SYSTEM INC. AND 68 EXCEPT PER SHARE AMOUNTS 68 AND COMPREHENSIVE INCOME 68 INC. SUMMARY OF 67 CORP. CONSOLIDATED STATEMENTS OF 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 - ASSETS Current [008] 67 INCOME AND RETAINED 67 Unaudited Consolidated Statements 67 EMERSON RADIO CORP. AND 67 INC. STATEMENT OF 67 STERLING FINANCIAL CORPORATION 67 - Unaudited [002] 67 Quarters Ended Nine Months 67 CONSOLIDATED ADJUSTED PRO FORMA 67 AND RECONCILIATION OF 67 HUDSON HIGHLAND GROUP INC. 67 Ended - [023] 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 BALANCE SHEET DATA Unaudited 67 NON GAAP 67 COFFEE HOLDING CO. INC. 67 CASH FLOW TO 67 SUPPLEMENTAL NON GAAP 67 BALANCE SHEET ITEMS 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 LOSS unaudited 67 Balance Sheets Unaudited Dollars 67 Consolidated Balance Sheets Expressed 67 SUBSIDIARIES SEGMENT INFORMATION 67 Balance Sheets Amounts 67 Ended - [013] 67 SUPPLEMENTAL INFORMATION 67 Unaudited Audited ASSETS Current 67 OF CHANGES IN 67 INCOME AND OTHER 67 Ended - [010] 67 Sheets Unaudited Dollars 67 DATA Unaudited Dollars 67 FMC CORPORATION AND 67 BANCORP Dollars 67 - ASSETS [003] 67 Second Quarter Ended 67 - unaudited [003] 67 Highlights Unaudited Dollars 67 COMPANY CONSOLIDATED STATEMENTS OF 67 Unaudited Restated 67 COMPANIES RECONCILIATION OF 67 Operations Unaudited Amounts 67 Summary Unaudited 67 -megapixels 3x optical zoom 67 ENDED NINE MONTHS ENDED 67 INCOME Amounts 67 AND DEFICIT 67 PARK OHIO HOLDINGS 67 THE SIX MONTHS 67 SUPPLEMENTAL DATA 67 CORPORATION CONSOLIDATED STATEMENT OF 67 INCOME UNAUDITED Dollars 67 Months Ended Ended Ended 67 Months Ended 67 SUBSIDIARIES SEGMENT 67 OUTLOOK RECONCILIATION SCHEDULE 67 INCOME STATEMENTS Amounts 67 INC. BALANCE SHEETS 67 NON GAAP MEASURES UNAUDITED 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 AND SUBSIDIARIES Reconciliation 67 TO PRO FORMA 67 SHARE AMOUNTS 67 Inc. Condensed Consolidated 67 SOLERA HOLDINGS INC. AND 67 CONSOLIDATED FINANCIAL STATEMENTS 67 Balance Sheet Data 67 AND CONSOLIDATED SUBSIDIARIES 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 THREE MONTH AND 67 CONDENSED CONSOLIDATED RESULTS 67 - unaudited [005] 67 UNAUDITED RESULTS 66 CORP. CONSOLIDATED BALANCE SHEETS 66 SUBSIDIARIES UNAUDITED 66 EARNINGS Dollars 66 FINANCIAL HIGHLIGHTS 66 CSP INC. AND 66 Unaudited Consolidated Balance 66 BIOMED REALTY TRUST INC. 66 Unaudited Unaudited 66 - unaudited ASSETS [002] 66 YEAR ENDED DECEMBER 66 NTN BUZZTIME INC. AND 66 Unaudited -CMVs 66 SEGMENT OPERATING RESULTS 66 LOSS TO ADJUSTED 66 OPERATING INFORMATION 66 SHEET 66 ORACLE CORPORATION Q1 FISCAL 66 Tables Follow 66 CKE RESTAURANTS INC. AND 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 SUBSIDIARIES FINANCIAL INFORMATION 66 - ASSETS Current [021] 66 Ended - [018] 66 FLOWS unaudited 66 CONSOLIDATED OPERATING RESULTS 66 AS REPORTED 66 ASIAINFO HOLDINGS INC. CONDENSED 66 - Assets [014] 66 UNAUDITED UNAUDITED 66 unaudited Twelve Months 66 Thousands Except 66 EARNINGS BEFORE INTEREST TAXES 66 INC. AND SUBSIDIARIES Consolidated 66 AND SUBSIDIARIES RECONCILIATION OF 66 Ended - [022] 66 CONSOLIDATED CASH FLOWS 66 Ended - [007] 66 RECONCILIATION OF OPERATING INCOME 66 NON GAAP CONSOLIDATED STATEMENTS 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 Highlights unaudited 66 OF INCOME LOSS 66 EARNINGS LOSS 66 CORPORATION SELECTED 66 # -GT2 RS 66 RECONCILIATIONS OF 66 FLOWS Three Months 66 DUPONT FABROS TECHNOLOGY INC. 66 GLOBAL PAYMENTS INC. AND 66 INCOME AND 66 Ended - [028] 66 PAYNE INC. Unaudited 66 COMPANY INC. AND SUBSIDIARIES 66 AND ITS SUBSIDIARIES CONDENSED 66 UNAUDITED IN MILLIONS 66 OF OPERATIONS DATA 66 unaudited audited 66 Six Months Months 66 percentages THREE MONTHS 66 NET INCOME TO 66 FINANCIAL CONDITION UNAUDITED 66 AND RECONCILIATION 66 LOSS TO NON 66 CORPORATION CONDENSED 66 FOR CERTAIN NON 66 SUBSIDIARY Consolidated Statements 66 - unaudited [004] 66 unaudited ASSETS 66 unaudited unaudited unaudited 66 RESULTS ACTUAL UNAUDITED 66 Three Months Months 66 NATCO GROUP INC. AND 66 PRO FORMA RESULTS 66 AND RATIOS 66 CONSOLIDATED STATEMENTS OF RETAINED 66 -UNITED RENTALS 66 SUMMARY OF EARNINGS 66 QUARTER ENDED 66 FINANCIAL HIGHLIGHTS Three Months 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 CONDENSED BALANCE SHEET 66 UNITED STATES STEEL CORPORATION 66 THREE MONTHS ENDED - 66 UNAUDITED AUDITED 66 Subsidiaries Condensed Consolidated Statements 66 THE EARNINGS RELEASE 66 INTERNATIONAL INC. CONSOLIDATED STATEMENT 66 OF NET INCOME 66 REVENUE AND 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 FINANCIAL POSITION Unaudited 66 RECONCILIATION OF NET CASH 66 EXPRESSJET HOLDINGS INC. AND 66 SHEET INFORMATION 66 MEASURES Unaudited 66 INC. BALANCE SHEET 66 Cash Flows unaudited 66 INC. SELECTED BALANCE SHEET 66 Ended - [009] 66 UNAUDITED Quarter Ended 66 NON GAAP CONDENSED CONSOLIDATED 66 FINANCIAL POSITION 66 AND THREE MONTH 66 AND COMPREHENSIVE INCOME Unaudited 66 RLI CORP. 66 AND COMBINED STATEMENTS 66 Subsidiaries Unaudited Condensed Consolidated 66 Ended - [027] 66 LIBBEY INC. CONDENSED CONSOLIDATED 65 CONDENSED BALANCE SHEETS Dollars 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 MOST DIRECTLY COMPARABLE GAAP 65 SELECTED FINANCIAL CONDITION DATA 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 Cash Flows Six Months 65 -Sureños 65 AND SUPPLEMENTAL INFORMATION 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 SHEET UNAUDITED 65 EAST WEST BANCORP 65 Unaudited - [001] 65 CONSOLIDATED OPERATIONS 65 Unaudited EQUIPMENT FINANCIAL 65 FINANCIAL DATA Unaudited 65 AND SIX MONTHS 65 3rd Qtr 2nd Qtr 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 FINANCIAL MEASURES Unaudited 65 Twelve Twelve Months 65 - Assets Current [013] 65 OF OPERATIONS THREE MONTHS 65 INC. SEGMENT 65 RATIOS 65 LOSS Unaudited 65 GAIAM INC. CONDENSED CONSOLIDATED 65 CORP. CONDENSED CONSOLIDATED STATEMENTS 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 CONSOLIDATED RESULTS 65 CHEMED CORPORATION AND SUBSIDIARY 65 Three Month Periods 65 SUBSIDIARIES RECONCILIATION OF NON 65 REVENUES BY 65 INC. CONSOLIDATED CONDENSED STATEMENTS 65 - Unaudited ASSETS [009] 65 INC. SELECTED 65 SUPPLEMENTAL FINANCIAL 65 Ended -Peripheral vascular disease 65 FREE CASH FLOW 65 FINANCIAL MEASURE 65 AND ADJUSTED DILUTED EARNINGS 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 Selected Consolidated Balance 65 THE NINE MONTH 65 CONSOLIDATED EARNINGS 65 DEVELOPMENT STAGE ENTERPRISE 65 IN THOUSANDS OF 65 STOCK COMPENSATION EXPENSE 65 1st Qtr 4th Qtr 65 TO NET INCOME 65 FINANCIAL RESULTS SUPPLEMENTAL 65 AND NINE MONTHS 65 EARNINGS RECONCILIATION 65 Highlights Dollars 65 Ended - [016] 65 ASSETS Unaudited Current 65 PRELIMINARY AND 65 ASSETS Unaudited 65 NON GAAP FINANCIAL INFORMATION 65 AND SUBSIDIARY Condensed Consolidated 65 BUSINESS SEGMENT 65 CORPORATION AND SUBSIDIARIES CONSOLIDATED 65 Successor Predecessor 65 INC. AND SUBSIDIARIES RECONCILIATION 65 AND SUBSIDIARIES PRO FORMA 65 EOG RESOURCES INC. SUMMARY 65 SHEETS DECEMBER 65 NET INCOME TO NON 65 Nine Months Ended Nine 65 - ASSETS Current [001] 65 Financial Condition Unaudited Dollars 65 SUBSIDIARIES SUPPLEMENTAL 65 Quarters Ended Six Months 65 - Dollars [001] 65 AND TWELVE MONTHS 65 CONTINENTAL AIRLINES INC. AND 65 Ended #/#/# #/#/# [001] 65 Weeks Ended Ended Ended 65 THE PERIODS ENDED 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 AND SUBSIDIARIES CONSOLIDATED CONDENSED 65 Highlights Three Months 65 AND COMPREHENSIVE INCOME UNAUDITED 65 PRO FORMA CONDENSED CONSOLIDATED 65 Three Months Ending 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 INC. Condensed Balance Sheets 65 AND FUNDS FROM 65 SIX MONTHS ENDED 65 AND THREE MONTHS 65 Condensed Statement 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 MILLIONS EXCEPT PER SHARE 65 Three Months Ended -SQUIGGLE motor 65 SUN HEALTHCARE GROUP INC. 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 -MediaSyndicate.com 65 SUBSIDIARIES RESULTS 65 TO ADJUSTED 65 GAAP ITEMS 65 Subsidiaries CONSOLIDATED STATEMENTS OF 65 STATEMENTS OF INCOME LOSS 65 TO INCOME FROM 65 CONDENSED BALANCE SHEETS Unaudited 65 Financial Tables Follow 65 SELECTED CONSOLIDATED BALANCE SHEET 65 unaudited unaudited 65 AND OPERATING DATA 65 INC. NON GAAP 65 TO CONSOLIDATED 65 Unaudited Pro Forma 65 1ST QTR 2ND QTR 65 Unaudited Audited ASSETS CURRENT 65 -sodium chloride 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 TEXAS INDUSTRIES INC. AND 65 LENNOX INTERNATIONAL INC. AND 65 AMOUNTS IN THOUSANDS EXCEPT 64 # -b Reflects 64 AND RECONCILIATIONS 64 - ASSETS Current [014] 64 -Chip Maxfield 64 MONTHS ENDED DECEMBER 64 EARNINGS SUMMARY 64 MONTHS ENDED JUNE 64 CORPORATION AND SUBSIDIARIES 64 SUPPLEMENTAL OPERATING DATA 64 Ended - [012] 64 SUBSIDIARY 64 ALDILA INC. AND SUBSIDIARIES 64 Ended -clam fritters 64 INCOME Unaudited Dollars 64 CHINA NATURAL GAS INC. 64 RECONCILIATIONS Unaudited 64 ASSETS Unaudited CURRENT ASSETS 64 HIGHLIGHTS UNAUDITED 64 CALCULATION OF 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 - Unaudited ASSETS [002] 64 CORPORATION RECONCILIATION OF 64 UNAUDITED -Brainerd Dispatch Kelly 64 SUMMARY OF 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 Third Quarter Nine Months 64 OPERATING RESULTS BY 64 FIDELITY NATIONAL INFORMATION SERVICES 64 - Unaudited [003] 64 -Quarriers 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 - Assets Current [009] 64 QUARTER TO DATE 64 AND SUBSIDIARIES SUMMARY OF 64 PER SHARE 64 - Assets Current [017] 64 INC. Unaudited 64 ASSETS 64 SEGMENT INFORMATION 64 SEGMENTS UNAUDITED Amounts 64 ASSETS Unaudited Current Assets 64 Data Unaudited Dollars 64 - ASSETS Current Assets [002] 64 DOLLARS IN MILLIONS EXCEPT 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 AND COMPREHENSIVE INCOME LOSS 64 INC. AND SUBSIDIARIES UNAUDITED 64 Unaudited Amounts 64 Pro Forma Pro Forma 64 CHANGES IN STOCKHOLDERS EQUITY 64 Consolidated Statements 64 unaudited audited ASSETS Current 64 NET LOSS TO 64 Consolidated Balance Sheet 64 OF CASH FLOWS unaudited 64 CONSOLIDATED CONDENSED STATEMENT OF 64 FLOWS Dollars 64 Fourth Quarter Ended Twelve 64 RECONCILIATION 64 GENERAL MILLS INC. AND 64 SUPPLEMENTAL 64 NESS TECHNOLOGIES INC. AND 64 Condensed Income 64 GAINSCO INC. AND SUBSIDIARIES 64 NEW SOFTWARE LICENSE 64 NON GAAP FINANCIAL MEASURE 64 Unaudited Third Quarter 64 SYSTEMS INC. AND SUBSIDIARIES 64 FOR DISTRIBUTION 64 CONSOLIDATED SUBSIDIARIES 64 WEST PHARMACEUTICAL SERVICES 64 Cash Flows Three Months 64 GROUP INC. CONSOLIDATED STATEMENTS 64 SELECTED CONSOLIDATED FINANCIAL 64 UNAUDITED CONDENSED 64 Period Ended 64 REPORTED NET INCOME 64 OF CONSOLIDATED 64 Months Ended -HyperFast 64 COMPANY SUPPLEMENTAL REVENUE INFORMATION 64 SUBSIDIARIES OPERATING 64 Interim Consolidated Statements 64 Months Ended -PAUL KRUEGER 64 Unaudited DOLLARS IN 64 - Unaudited [013] 64 COMPUTER TASK GROUP INCORPORATED 64 UNAUDITED DOLLARS IN MILLIONS 64 Third Quarter Ended 64 ODYSSEY HEALTHCARE INC. AND 64 RECONCILIATION OF NET INCOME 64 INCOME STATEMENT UNAUDITED 64 OF HARRAH 'S 64 UNAUDITED SUPPLEMENTAL 64 FINANCIAL TABLES FOLLOW 64 -Hattar 64 STORES INC. AND SUBSIDIARIES 64 VERIFONE HOLDINGS INC. AND 64 PERIODS ENDED DECEMBER 64 INVESTMENT CORP. AND SUBSIDIARIES 64 GAAP BASIS 64 CHANGES IN SHAREHOLDERS EQUITY 64 Q1 FISCAL 64 DEVELOPMENT STAGE COMPANY 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 UNAUDITED CONSOLIDATED 64 RECONCILIATION Unaudited 64 INC. QUARTERLY 64 INC. SUMMARY 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 ENDED AUGUST 64 AGILENT TECHNOLOGIES INC. CONDENSED 64 Dollars Unaudited 64 CORPORATION CONSOLIDATED BALANCE SHEET 64 GAAP ADJUSTMENTS ON 64 TWELVE MONTHS 64 NET SALES AND 64 ENDED 64 4th Qtr 3rd Qtr 64 CONTINUED Unaudited 64 OPERATING STATISTICS Three Months 64 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 64 Ended -Holkar Stadium 64 ADJUSTED NET INCOME 64 OPERATIONS AND 64 IN THOUSANDS UNAUDITED 64 EARNINGS AND RETAINED 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 PERIODS ENDED JUNE 64 UNIVERSAL TECHNICAL INSTITUTE INC. 64 Ended - [005] 64 Millions Quarter Ended 64 COMARCO INC. CONDENSED CONSOLIDATED 64 DATA Three Months 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 MONTHS ENDED SEPTEMBER 64 Subsidiaries Unaudited 64 FINANCIAL AND OPERATIONAL