CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

Related by string. * condensing . condensed . condenser : CONDENSED CONSOLIDATED BALANCE SHEETS . Condensed Consolidated Balance Sheets / consolidated . consolidating : Consolidated Balance Sheets . CONSOLIDATED BALANCE SHEETS / financial . financials : Non GAAP Financial . Call Thomson Financial / Statements . Statement : e mailed statement . SAFE HARBOR STATEMENT UNDER * *

Related by context. All words. (Click for frequent words.) 68 BASIS OF PREPARATION 68 TO INTERIM CONSOLIDATED 67 FINANCIAL STATEMENTS 67 INTERIM FINANCIAL STATEMENTS 67 CONSOLIDATED FINANCIAL STATEMENTS 67 TO UNAUDITED CONSOLIDATED 66 AND PRO FORMA 66 FINANCIAL INFORMATION UNAUDITED 65 AND ADJUSTED 65 INCOME STATEMENT 65 FINANCIAL STATEMENT 65 TO CONSOLIDATED FINANCIAL 65 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 64 SUBSIDIARIES NOTES 64 FINANCIAL MEASURES 63 TO FINANCIAL STATEMENTS 63 RECONCILIATION OF OPERATING INCOME 63 THE FOURTH QUARTER 63 OPERATING RESULTS 63 RECONCILIATION OF 63 INC. AND SUBSIDIARIES RECONCILIATION 63 PRO FORMA 62 TO UNAUDITED CONDENSED 62 FINANCIAL REVIEW 62 NET INCOME TO NON 62 ADJUSTED FOR 62 FINANCIAL RESULTS 62 MINERALS TECHNOLOGIES INC. AND 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 RECONCILIATION OF ADJUSTED EBITDA 62 COF FINANCIAL & 62 AND NON GAAP 62 FREE CASH FLOW 62 RECONCILIATION TO 62 GAAP EARNINGS 62 OPERATING AND 62 INC. CONDENSED STATEMENTS OF 61 RECONCILIATION OF EBITDA 61 STATEMENT OF EARNINGS 61 TO NET CASH 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 CONSOLIDATED RESULTS 61 STATEMENTS OF OPERATIONS RECONCILIATION 61 CONSOLIDATED OPERATIONS 61 DILUTION 61 QUARTER ENDED JUNE 61 FINANCIAL RESULTS RECONCILIATION OF 61 SUPPLEMENTAL INFORMATION 61 MDC PARTNERS INC. RECONCILIATION 61 MEASUREMENTS 61 TO NET LOSS 61 OF NET INCOME 61 AND RECONCILIATION 61 FINANCIAL AND OPERATIONAL 61 OPERATING INFORMATION 61 FINANCIAL STATEMENTS Unaudited 61 AMOUNTS 61 REAL ESTATE BUSINESS 61 AND SUBSIDIARIES SEGMENT REPORTING 61 DISTRIBUTABLE CASH 61 NON GAAP 61 SUMMARY OF 61 SIX MONTHS ENDED 61 FINANCIAL INFORMATION 61 AND RECONCILIATION OF 60 CONDENSED CONSOLIDATED 60 THIS SCHEDULE 60 THIRD QUARTER AND 60 NET INCOME TO ADJUSTED 60 PER DILUTED SHARE 60 OF CONSOLIDATED 60 MONTHS ENDED 60 GAAP FINANCIAL INFORMATION 60 RESTATED 60 THREE MONTHS ENDED DECEMBER 60 STATEMENTS Unaudited 60 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 60 TO NON GAAP MEASURES 60 CHANGES IN SHAREHOLDERS EQUITY 60 THREE MONTHS ENDED MARCH 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 NINE MONTHS ENDED 60 NET LOSS TO 60 GAAP NON GAAP 60 RECONCILIATION 60 INC. AND SUBSIDIARIES SUPPLEMENTAL 60 TO ADJUSTED 60 STOCK BASED COMPENSATION EXPENSE 60 FIRST DATA CORPORATION 60 INC. SUMMARY 60 FINANCIAL SUMMARY 60 HIGHLIGHTS Unaudited 60 & STATISTICAL SUMMARY 60 CALCULATION OF 60 RECONCILIATION OF NON GAAP 59 AND RATIOS 59 EBITDA RECONCILIATION 59 SELECTED FINANCIAL DATA 59 GAAP NET INCOME 59 OPERATIONS FOR 59 TO PRO FORMA 59 SIX MONTHS ENDED JUNE 59 REVENUE AND 59 BY QUARTER 59 NET PROFIT LOSS 59 FINANCIAL AND 59 GAAP TO NON 59 SELECTED FINANCIAL INFORMATION 59 AND FUNDS FROM 59 TWELVE MONTHS 59 LOSS TO ADJUSTED 59 CASH FLOW TO 59 FINANCIAL OVERVIEW 59 THREE MONTHS NINE MONTHS 59 UNAUDITED PRO FORMA 59 SELECTED FINANCIAL AND 59 CAPITAL ONE FINANCIAL CORPORATION 59 ADJUSTED EBITDA 59 SUMMARY OF RESULTS 59 NON GAAP MEASURES 59 RECONCILIATIONS 59 TWELVE MONTHS ENDED DECEMBER 59 QUARTER ENDED 59 NON GAAP MEASURE 59 AND SUBSIDIARIES SELECTED QUARTERLY 59 PRIOR YEAR 59 SHAREHOLDERS FUNDS 59 Unaudited Consolidated 59 NON GAAP RESULTS 59 COMPANY CONSOLIDATED INCOME STATEMENTS 59 EARNINGS PER SHARE 59 > > > [002] 59 CONDENSED 59 OF NON GAAP MEASURES 59 HUDSON HIGHLAND GROUP INC. 59 OF INCOME Amounts 59 RECONCILIATION OF REPORTED 59 INC. SUPPLEMENTAL FINANCIAL INFORMATION 59 YEAR ENDED DECEMBER 59 CONSOLIDAT ED 59 NET SALES AND 59 THREE MONTHS ENDED SIX 59 WESTWOOD ONE INC. SUPPLEMENTAL 59 OPERATIONS AND 59 OF CHANGES IN 59 ACCUMULATED OTHER COMPREHENSIVE LOSS 59 STATEMENTS OF 59 FOURTH QUARTER RESULTS 59 -myrtle spurge 59 OPERATIONS TO ADJUSTED 59 THE SIX MONTHS 59 OF NON GAAP 59 Quarter Ended Year 58 CORPORATION AND SUBSIDIARIES 58 THREE MONTHS ENDED SEPTEMBER 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 TO NET INCOME 58 NON GAAP OPERATING INCOME 58 BY OPERATING SEGMENT 58 INC. SELECTED CONSOLIDATED FINANCIAL 58 GAAP BASIS 58 INC. NON GAAP 58 VERIFONE HOLDINGS INC. AND 58 AS ADJUSTED 58 =America Airline Satisfaction 58 FINANCIAL RESULTS SUPPLEMENTAL 58 COMBINED STATEMENTS OF OPERATIONS 58 INCOME AVAILABLE TO 58 ABOUT FORWARD LOOKING 58 BY SEGMENT 58 AND SUBSIDIARIES RECONCILIATION OF 58 THIRD QUARTER RESULTS 58 INC. RECONCILIATION OF 58 SEGMENT RESULTS 58 MANAGEMENT DISCUSSION AND ANALYSIS 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 RATIOS 58 DILUTED EPS 58 SEE ATTACHED 58 Pro Forma Earnings Per 58 BALANCE SHEETS AS 58 PRO FORMA RESULTS 58 UNUSUAL ITEMS 58 EARNINGS LOSS 58 unaudited THREE MONTHS 58 -Civil War Trails 58 AND EARNINGS PER 58 BALANCE SHEET 58 TO CONSOLIDATED 58 AND RETAINED EARNINGS 58 INC. SUMMARY OF 58 -Ignacio Galan 58 EARNINGS FOR 58 OF OPERATIONS FOR 58 NON GAAP NET INCOME 58 OF INCOME unaudited 58 CORNING INCORPORATED AND SUBSIDIARY 58 STATEMENTS OF FINANCIAL POSITION 58 CONDENSED STATEMENT OF OPERATIONS 58 AND ADJUSTED DILUTED EARNINGS 58 COMPANY AND SUBSIDIARIES 58 UNAUDITED FOR 58 OPERATING HIGHLIGHTS 58 INC. Consolidated Statements 58 SUBSIDIARIES RECONCILIATION OF 58 COMPX INTERNATIONAL INC. SUMMARY 58 SEGMENTED 58 AND SUBSIDIARIES PRO FORMA 58 GAAP MEASURES 58 #,#,# =blueberries strawberries 57 GAAP FINANCIAL MEASURES 57 COMPANY CONSOLIDATED STATEMENTS OF 57 NON GAAP FINANCIAL MEASURES 57 THREE MONTHS ENDED TWELVE 57 AND DEFICIT 57 THREE MONTHS ENDED NINE 57 BUSINESS SEGMENT 57 ENDED MARCH 57 SEGMENT ANALYSIS 57 ENDED JANUARY 57 ENDED JUNE 57 FUNDS FROM OPERATIONS 57 -Raghavendra Rathore 57 CONSOLIDATED STATEMENT OF INCOME 57 QUARTERS ENDED 57 EARNINGS UNAUDITED 57 INCOME LOSS 57 #,#,# #,#,# =John Torenli 57 MEDTRONIC INC. RECONCILIATION OF 57 RESULTS OF OPERATIONS 57 TO FUNDS FROM 57 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 57 GAAP NET LOSS 57 CONSOLIDATED CONDENSED 57 UNAUDITED FINANCIAL INFORMATION 57 INC. CONSOLIDATED 57 -Przybyl 57 THE COMPANY AND ITS 57 CONSOLIDATED INCOME 57 SCHEDULE OF 57 Unaudited Condensed Consolidated 57 UNAUDITED RESULTS 57 INC. FINANCIAL HIGHLIGHTS 57 INC. SELECTED FINANCIAL INFORMATION 57 INCOME FOR 57 AND THREE MONTHS 57 AND COMPREHENSIVE INCOME LOSS 57 FREE CASH FLOWS 57 RESULTS TO NON 57 RECONCILIATION OF NET LOSS 57 LOSS AND COMPREHENSIVE 57 UNAUDITED -Brainerd Dispatch Kelly 57 CONSOLIDATED INCOME STATEMENTS 57 PER SHARE AMOUNTS 57 FINANCIAL POSITION 57 MONTHS ENDED SEPTEMBER 57 DOLLARS IN THOUSANDS 57 UNAUDITED STATEMENTS OF OPERATIONS 57 IN THOUSANDS EXCEPT SHARE 57 USE OF NON GAAP 57 QUARTERLY INFORMATION 57 SUBSIDIARY CONSOLIDATED STATEMENTS OF 57 SOFFA INDUSTRIES INC. CONSOLIDATED 57 STATEMENT OF INCOME 57 CBIZ INC. FINANCIAL HIGHLIGHTS 57 MILLIONS EXCEPT PER SHARE 56 AND SUBSIDIARY 56 THE THREE MONTH 56 SUN HEALTHCARE GROUP INC. 56 INCOME Amounts 56 SEGMENT INFORMATION 56 > > > [001] 56 IN MILLIONS 56 ENDED ENDED 56 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 56 OPERATING RESULTS BY 56 NINE MONTHS ENDED SEPTEMBER 56 SUBSIDIARY COMPANIES 56 FINANCIAL DATA 56 TOTAL COMPANY 56 Unaudited Pro Forma 56 AND MARKETABLE SECURITIES 56 THREE MONTH AND 56 THE GOLDMAN SACHS 56 REVENUES AND 56 Q2 FISCAL 56 DOLLARS IN THOUSANDS EXCEPT 56 THREE MONTHS ENDED JUNE 56 PIONEER DRILLING COMPANY 56 -Unprovoked 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 OF INCOME 56 INTERNATIONAL INC. AND SUBSIDIARIES 56 CASH FLOW FROM OPERATING 56 CONDENSED CONSOLIDATED CASH FLOW 56 Consolidated EBITDAR 56 Retained Earnings Deficit 56 CONSOLIDATED STATEMENT OF 56 DANIER LEATHER INC. CONSOLIDATED 56 HOLDERS OF THE 56 CONSOLIDATED AND 56 QUALCOMM Incorporated CONDENSED CONSOLIDATED 56 Pro Forma Operating 56 IN SHAREHOLDERS EQUITY 56 #,#,# #,#,# = [010] 56 SUBSIDIARIES 56 COMPANIES CONSOLIDATED STATEMENTS OF 56 -Sariano 56 PARK OHIO HOLDINGS 56 YM BIOSCIENCES INC. 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 56 SUMMARY OF OPERATIONS 56 NET INCOME AND DILUTED 56 -Name Directory DND 56 ORACLE CORPORATION Q1 FISCAL 56 INC. AND SUBSIDIARIES Consolidated 56 - Adjusted [006] 56 2nd QUARTER 56 OF FINANCIAL CONDITION 56 INCOME Unaudited 56 SEGMENT FINANCIAL 56 STATEMENT OF CASH FLOWS 56 = Non GAAP [005] 56 OF DECEMBER 56 THREE MONTHS AND 56 ASSIST THE READER 56 OPERATING DATA 56 FIDELITY NATIONAL INFORMATION 56 SUBSIDIARIES BUSINESS SEGMENT 56 OPERATING LOSS INCOME 56 FINANCIAL MEASURES TO 56 STATEMENT OF OPERATIONS 56 SHEETS UNAUDITED 56 RECONCILIATIONS Unaudited 56 SUPPLEMENTAL FINANCIAL INFORMATION 56 Unaudited Unaudited Audited 56 AND COMPREHENSIVE INCOME UNAUDITED 56 MONTHS ENDED JUNE 56 CONSOLIDATED CONDENSED STATEMENT OF 56 EARNINGS FROM OPERATIONS 56 CONDENSED CONSOLIDATED STATEMENT OF 56 DATA UNAUDITED 56 AND SUBSIDIARY CONDENSED CONSOLIDATED 56 Unaudited Audited 56 BY GEOGRAPHICAL AREA 56 OPERATING SEGMENTS 56 THE QUARTER ENDED 56 SHARE DATA UNAUDITED 55 RESULTS Unaudited 55 SUPPLEMENTAL DATA 55 FOOTNOTES TO 55 THREE MONTHS ENDED 55 #,# =Bill Duemling 55 INC. UNAUDITED 55 OF OPERATIONS AND COMPREHENSIVE 55 OPERATIONS IN THOUSANDS 55 INC. CONSOLIDATED STATEMENT OF 55 LOSS UNAUDITED 55 MONTHS ENDED DECEMBER 55 PERIODS ENDED JUNE 55 CHANGES IN EQUITY 55 Unaudited Unaudited Unaudited Audited 55 INFORMATION UNAUDITED 55 SUBSIDIARIES UNAUDITED 55 QUARTERLY FINANCIAL 55 PERIOD ENDED SEPTEMBER 55 - Unaudited [008] 55 EARNINGS BEFORE INTEREST TAXES 55 TO ADJUSTED NET INCOME 55 AND SUBSIDIARIES CONSOLIDATED STATEMENT 55 SUMMARY OF EARNINGS 55 FLOWS FOR 55 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 55 CONSOLIDATED INCOME STATEMENT 55 OF SEPTEMBER 55 WUXI PHARMATECH CAYMAN INC. 55 THE NINE MONTHS 55 Unaudited Unaudited -PSE.com 55 REPORTED GAAP 55 CONSOLIDATED COMPREHENSIVE INCOME 55 ORACLE CORPORATION Q3 FISCAL 55 INC. SELECTED FINANCIAL DATA 55 MOST DIRECTLY COMPARABLE GAAP 55 SUPPLEMENTAL FINANCIAL DATA 55 -Laemmle Music 55 UNAUDITED THREE MONTHS ENDED 55 ENDED DECEMBER 55 INFORMATION Unaudited 55 AND COMBINED STATEMENTS 55 EARNINGS LOSS PER SHARE 55 AND SUBSIDIARIES 55 RETAINED EARNINGS 55 AND ACCUMULATED OTHER COMPREHENSIVE 55 RECONCILIATIONS OF NON GAAP 55 CONSOLIDATED OPERATING RESULTS 55 OF EARNINGS UNAUDITED 55 = [027] 55 SHARE AMOUNTS 55 AND SUBSIDIARIES Condensed Consolidated 55 #,#,# = [001] 55 SUBSIDIARIES SELECTED FINANCIAL DATA 55 -Andrea Seabrook 55 MARTIN MIDSTREAM PARTNERS LP 55 CORPORATION RECONCILIATION OF NON 55 GAAP Adj 55 ITS SUBSIDIARIES RECONCILIATION OF 55 SEGMENT OPERATING RESULTS 55 GROUP INC. CONSOLIDATED BALANCE 55 UNAUDITED Expressed 55 R'# R'# 55 FINANCIAL DATA UNAUDITED TRIUMPH 55 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 55 Supplementary Data 55 CORP. CONSOLIDATED STATEMENTS OF 55 CONDENSED STATEMENTS OF INCOME 55 BIG LOTS INC. AND 55 ESCO TECHNOLOGIES INC. AND 55 FUEL SYSTEMS SOLUTIONS INC. 55 UNAUDITED INTERIM 55 - NET INCOME [028] 55 Condensed Consolidated Income 55 RECONCILIATION Unaudited 55 EARNINGS Unaudited 55 OPERATIONS Amounts 55 FINANCIAL CONDITION 55 FINANCIAL HIGHLIGHTS Dollars 55 SHEETS Amounts 55 -Tomine 55 FINANCIAL HIGHLIGHTS Unaudited Dollars 55 PERIODS ENDED SEPTEMBER 55 INC. STATEMENT OF 55 NTK HOLDINGS INC. AND 55 GROUP INC. SELECTED FINANCIAL 55 1ST QTR 2ND QTR 55 CONSOLIDATED FINANCIAL DATA 55 Gross Addition CPGA 55 OF OPERATIONS Amounts 55 XL CAPITAL LTD 55 SUBSIDIARIES Consolidated Statements 55 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 55 FINANCIAL INFORMATION unaudited 55 Consolidated Condensed Statement 55 CONSOLIDATED NET INCOME 54 - Unaudited [003] 54 AND COMPREHENSIVE LOSS 54 NET LOSS TO ADJUSTED 54 OVER YEAR 54 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 54 -Sheikh Mohammed Godolphin 54 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 54 CONSOLIDATED STATEMENT OF OPERATIONS 54 IMPAIRMENT CHARGES 54 OPERATIONS Dollars 54 - Unaudited [006] 54 QUARTERLY CONSOLIDATED STATEMENTS OF 54 GROUP INC. AND SUBSIDIARIES 54 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 54 WOLVERINE WORLD WIDE 54 NCI BUILDING SYSTEMS INC. 54 LOSS unaudited 54 = DILUTED [004] 54 RECONCILIATION BETWEEN GAAP 54 TO ADJUSTED EBITDA 54 AND OTHER SELECTED DATA 54 FOR CONTINUING OPERATIONS 54 Q3 FISCAL 54 #,#,# = [024] 54 SELECTED GAAP MEASURES 54 -Cedomir Jovanovic 54 -megapixels 3x optical zoom 54 STATEMENTS 54 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 54 CARDINAL HEALTH INC. AND 54 OPERATING REVENUE 54 4th QUARTER 54 KEY PERFORMANCE INDICATORS 54 AND ITS SUBSIDIARIES CONSOLIDATED 54 OF EARNINGS 54 Six Month Periods 54 DEVELOPMENT STAGE COMPANY CONSOLIDATED 54 SUPPLEMENTAL NON GAAP 54 SUMMARY CONSOLIDATED FINANCIAL DATA 54 YEARS ENDED DECEMBER 54 FINANCIAL HIGHLIGHTS UNAUDITED 54 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 54 INCOME AND RETAINED 54 AND SUBSIDIARY Condensed Consolidated 54 DATA unaudited 54 IN THOUSANDS 54 BALANCE SHEETS Dollars 54 STATEMENTS OF OPERATIONS 54 Quarter Ended Nine Months 54 AND SUBSIDIARIES CONSOLIDATED INCOME 54 AND SUBSIDIARIES CALCULATION OF 54 RESORTS INC. 54 unaudited audited 54 CORPORATION SELECTED 54 Condensed consolidated 54 OF OPERATIONS 54 OPERATIONS AND COMPREHENSIVE 54 THE THREE MONTHS 54 SEARS CANADA 54 AND FINANCIAL CONDITION 54 SHEETS IN THOUSANDS 54 INC. RECONCILIATION OF NON 54 2nd Qtr 1st Qtr 54 SUBSIDIARIES RESULTS 54 FINANCIAL MEASURES Three Months 54 SUBSIDIARIES Condensed Consolidated Statements 54 -Keops 54 KIMBERLY CLARK CORPORATION PERIODS 54 SHARE DILUTED 54 INCOME unaudited 54 INC. Condensed Consolidated Statements 54 NON GAAP FINANCIAL INFORMATION 54 Pro forma Pro forma 54 GAAP RECONCILIATION 54 OPERATING EARNINGS LOSS 54 COMPREHENSIVE LOSS 54 NON GAAP FINANCIAL MEASURE 54 STATEMENTS OF EARNINGS Unaudited 54 RECONCILIATION OF GAAP 54 INTERNATIONAL INC. RECONCILIATION OF 54 STATEMENTS OF OPERATIONS Amounts 54 FIDELITY NATIONAL INFORMATION SERVICES 54 OF OPERATIONS unaudited 54 STATEMENTS OF OPERATIONS Dollars 54 Fully diluted #,#,# #,#,# 54 OF INCOME Unaudited 54 TO NON GAAP 54 WATTS WATER TECHNOLOGIES INC. 54 AND SUBSIDIARIES NON GAAP 54 USA MOBILITY INC. 54 FINANCIAL CONDITION AND 54 CONSOLIDATED BALANCE SHEET UNAUDITED 54 INC. Consolidated Balance Sheets 54 -T#/T# 54 - Adjusted EBITDA [004] 54 audited audited 54 CONSOLIDATED BALANCE SHEET 54 EBITDA Calculation 54 -MediaSyndicate.com 54 SUBSIDIARIES Reconciliation 54 Sheets Expressed 54 #,# =Chavist 54 unaudited Amounts 54 CONSOLIDATED EARNINGS 54 TO INCOME FROM 54 GAAP TO ADJUSTED 54 REPORTED NET INCOME 54 NON GAAP RECONCILIATION 54 FINANCIAL MEASURES AND RECONCILIATIONS 54 # -b Reflects 53 unaudited Consolidated Statements 53 Successor Predecessor 53 ENDED SEPTEMBER 53 BY SEGMENT UNAUDITED 53 CORPORATION CONDENSED 53 Deficit unaudited 53 - Unaudited UnauditWatercutter 53 FIRSTMERIT CORPORATION AND SUBSIDIARIES 53 SOUTHWEST BANCORP INC. 53 COMPANY CONSOLIDATED BALANCE SHEETS 53 ASSET RETIREMENT OBLIGATIONS 53 CONSOLIDATED STATEMENT OF CASH 53 - - Nesignandsight newsletter 53 STATEMENTS OF OPERATIONS unaudited 53 -Primetime Emmy nominations 53 STATEMENTS OF OPERATIONS UNAUDITED 53 DILUTED EARNINGS PER SHARE 53 PFIZER INC AND SUBSIDIARY 53 OPERATIONS Unaudited 53 Nine Months Ended Nine 53 = [025] 53 = [021] 53 CORPORATION CONSOLIDATED 53 INVESTMENT TRUST Consolidated Statements 53 EARNINGS Amounts 53 -Chip Maxfield 53 DATA Dollars 53 BERKSHIRE HILLS BANCORP INC. 53 Third Quarter Ended Nine 53 OPERATIONS Three Months 53 Quarter Ended Six Months 53 3rd QUARTER 53 SUBSIDIARIES SUPPLEMENTAL 53 EARNINGS DEFICIT 53 SUPPLEMENTAL OPERATING DATA 53 = Non GAAP [014] 53 -Lighting Designers 53 CONSOLIDATED STATEMENTS 53 - -Krysty 53 Variance Variance 53 FINANCIAL HIGHLIGHTS Unaudited 53 Plus NASDAQ CPWM 53 SUBSIDIARIES HISTORICAL TRENDS 53 CERTAIN NON GAAP 53 IN THOUSANDS EXCEPT PER 53 INC. AND SUBSIDIARIES 53 Consolidated Cash Flow 53 PERIODS ENDED DECEMBER 53 OF INCOME AND COMPREHENSIVE 53 FTE headcount Three Months 53 Three Months Twelve Months 53 INTERNATIONAL INC. CONDENSED CONSOLIDATED 53 ACCUMULATED OTHER COMPREHENSIVE INCOME 53 PERIOD ENDED MARCH 53 MAGELLAN MIDSTREAM PARTNERS LP 53 percentages THREE MONTHS 53 -ABGL 53 UNAUDITED CONDENSED 53 Ended -Holkar Stadium 53 INCOME GLOBAL PAYMENTS 53 [004] 53 SUBSIDIARIES FINANCIAL INFORMATION 53 Forward Looking Guidance 53 CASH FLOWS 53 BUSINESS SEGMENT INFORMATION 53 NET INCOME LOSS PER 53 FINANCIAL CONDITION UNAUDITED 53 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 53 STATEMENTS OF EARNINGS 53 INC. CONSOLIDATED FINANCIAL SUMMARY 53 - -Page 1C 53 TO GAAP MEASURES 53 Sheets Unaudited Dollars 53 UNAUDITED Amounts 53 Adjusted Homebuilding EBITDA 53 FLOWS unaudited 53 INTERIM CONSOLIDATED STATEMENTS OF 53 Unaudited Condensed 53 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 53 Qtr Ended 53 - Non GAAP [008] 53 Selected Ratios 53 Tabular amounts 53 CONSOLIDATED FINANCIAL INFORMATION 53 NATIONWIDE HEALTH PROPERTIES INC. 53 SUBSIDIARIES SELECTED 53 UNAUDITED 53 INC. CONSOLIDATED BALANCE SHEET 53 -Amneal Pharmaceuticals LLC 53 SUBSIDIARIES CONSOLIDATED 53 EXCEPT PER SHARE AMOUNTS 53 SUBSIDIARIES Consolidated Balance Sheets 53 > > > > 53 CORPORATION AND SUBSIDIARIES CONDENSED 53 CONSOLIDATED STATEMENTS OF ACCUMULATED 53 BY GEOGRAPHY 53 Period Period 53 DILUTED 53 NETEASE.COM INC. UNAUDITED CONDENSED 53 TO REPORTED EARNINGS 53 OF COMPREHENSIVE INCOME 53 SUBSIDIARIES Unaudited Condensed Consolidated 53 COMPANY CONSOLIDATED STATEMENT OF 53 OF INCOME FOR 53 Six Months Six Months 53 Pro Forma Adjusted 53 CONSOLIDATED BALANCE SHEETS Amounts 53 Restated Restated 53 SELECTED CONSOLIDATED FINANCIAL DATA 53 TEAMSTAFF INC. AND SUBSIDIARIES 53 KULICKE & 53 #/#/# #/#/# - [002] 53 OF OPERATIONS Dollars 53 - NET SALES [003] 53 AIR PRODUCTS AND 53 INC. UNAUDITED CONSOLIDATED STATEMENTS 53 Cash Flow Statement 53 SHARE Unaudited 53 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 53 CONDENSED BALANCE SHEETS 53 = NetSao Pedro 53 CONTINUED Unaudited 53 INCOME STATEMENT DATA 53 CASH FLOWS unaudited 52 Unaudited -CMVs 52 SUBSIDIARIES SEGMENT 52 -BiH Presidency 52 INCOME BEFORE CUMULATIVE EFFECT 52 OPERATIONS unaudited 52 - Three MZigWheels 52 ALEXANDRIA REAL ESTATE EQUITIES 52 STATEMENTS OF INCOME 52 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 52 NON GAAP CONSOLIDATED STATEMENTS 52 Q#'# Q#'# Q#'# 52 Pro forma Adjusted EBITDA 52 Condensed Income 52 EARNINGS AND RETAINED 52 INC. AND SUBSIDIARIES Reconciliation 52 PERIOD ENDED JUNE 52 OPERATIONS UNAUDITED 52 INC. CONDENSED 52 [045] 52 AND SUBSIDIARIES Consolidated Statements 52 AND CONSOLIDATED SUBSIDIARIES 52 Months Ended Ended Ended 52 CONDENSED CONSOLIDATED INCOME STATEMENT 52 STATEMENTS OF INCOME UNAUDITED 52 INCOME Unaudited Three Months 52 unaudited -Nesha Starcevic 52 OF EARNINGS Unaudited 52 Twelve Twelve Months 52 Non Gaap 52 UNAUDITED CONSOLIDATED STATEMENTS OF 52 STATEMENTS OF CONSOLIDATED INCOME 52 Sheet Unaudited 52 NET EARNINGS PER SHARE 52 INC. Consolidated Statement 52 VARIAN INC. AND SUBSIDIARY 52 Consolidated Cash Flows 52 AND SUBSIDIARIES Reconciliation 52 UNAUDITED IN THOUSANDS 52 INC. UNAUDITED CONSOLIDATED CONDENSED 52 CONSOLIDAT ED STATEMENTS OF 52 INC. Condensed Statements 52 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 52 REDDY ICE HOLDINGS INC. 52 Three Months Months 52 NET INCOME TO 52 Supplemental Disclosures 52 THE PERIODS ENDED 52 CONSOLIDATED BALANCE SHEETS AMOUNTS 52 FROM CONTINUING OPERATIONS 52 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 52 IMPACT OF NON 52 FOR CERTAIN NON 52 - Unaudited [012] 52 SUBSIDIARIES FINANCIAL HIGHLIGHTS 52 = Income [003] 52 CORPORATION FINANCIAL 52 - Unaudited [013] 52 STATEMENTS OF FINANCIAL CONDITION 52 OPERATING EARNINGS BY 52 AND COMPREHENSIVE INCOME 52 -vnunet.com 52 OF INCOME Dollars 52 ELECTRONIC DATA SYSTEMS CORPORATION 52 [044] 52 -Radiation Effects Research 52 Quarters Ended Six Months 52 Unaudited CONSOLIDATED STATEMENT 52 intersegment purchases 52 -Ezgulik 52 - Pro forma [003] 52 FFO FFO 52 IN THOUSANDS OF 52 ITEMS SEE 52 #,#,# #,#,# = [005] 52 Adjusted Non GAAP 52 Before Unusual Items 52 '#s except 52 AMERICAN COMMERCIAL LINES INC. 52 APPLIED INDUSTRIAL TECHNOLOGIES INC. 52 = [044] 52 #.#c #.#c #.#c #.#c 52 - -Changzhi 52 CONSOLIDATED STATEMENTS OF RETAINED 52 INC. BALANCE SHEET 52 INCOME Unaudited Dollars 52 BALANCE SHEETS UNAUDITED 52 SELECTED INFORMATION 52 KINGSWAY FINANCIAL SERVICES INC. 52 -firewall router 52 INC. CONDENSED CONSOLIDATED STATEMENTS 52 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 52 Three Month Periods 52 SELECTED FINANCIAL DATA Unaudited 52 CORPORATION CONSOLIDATED STATEMENT OF 52 CONSOLIDATED BALANCE SHEET INFORMATION 52 EBITDA AND ADJUSTED 52 Quarters Ended Twelve Months 52 INCOME Dollars 52 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 52 Segmented Results 52 #,#,# #,#,# =Kelli Oride 52 ON OPERATING RESULTS 52 Ended #/#/# #/#/# [001] 52 SHAREHOLDERS EQUITY AND COMPREHENSIVE 52 Successor Successor 52 - Revenues [018] 52 - Adjusted [010] 52 AND OTHER COMPREHENSIVE INCOME 52 AND SUPPLEMENTAL INFORMATION 52 Months Ended -DHed 52 Pro Forma Condensed Consolidated 52 Unaudited THREE MONTHS 52 Adjustment Non GAAP 52 LOSS TO NON 52 UNAUDITED UNAUDITED 52 - Revenues [017] 52 unaudited Dollars 52 unaudited Consolidated Statement 52 FLOWS IN THOUSANDS 51 GBP'# GBP'# 51 Unaudited Twelve Months 51 INC. AND SUBSIDIARY CONSOLIDATED 51 INC. CONSOLIDATED STATEMENTS OF 51 Condensed Cash Flow 51 -Crohn disease rheumatoid arthritis 51 unaudited unaudited Net 51 EOG RESOURCES INC. SUMMARY 51 - Revenues [003] 51 HIGHLIGHTS UNAUDITED 51 CONSOLIDATED BALANCE 51 FINANCIAL GUIDANCE 51 INC. AND SUBSIDIARIES CONSOLIDATED 51 THOUSANDS EXCEPT PER SHARE 51 INC. STATEMENTS OF 51 TO COMMONLY USED GENERALLY 51 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 51 CONSOLIDATED BALANCE SHEETS unaudited 51 Q1 FISCAL 51 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 51 = [004] 51 LOSS AND DEFICIT 51 INC. CONDENSED BALANCE SHEETS 51 Reported Adjustments Adjusted 51 CONDENSED BALANCE 51 INC. Unaudited Condensed 51 JOHNSON CONTROLS INC. CONDENSED 51 Appendix 4E 51 FINANCIAL MEASURE 51 CORPORATION CONSOLIDATED BALANCE SHEETS 51 PERIODS ENDED 51 HUMAN SCIENCES INC. Condensed 51 Condensed Consolidated 51 unaudited unaudited 51 SUBSIDIARIES Condensed Consolidated Balance 51 DATA Unaudited 51 COMPANIES RECONCILIATION OF 51 - unaudited [006] 51 Audited Unaudited 51 = Non GAAP [016] 51 FLOWS FROM OPERATING ACTIVITIES 51 INCOME STATEMENT UNAUDITED 51 CONDENSED CONSOLIDATED INCOME STATEMENTS 51 GROUP INC. CONSOLIDATED STATEMENTS 51 Discretionary Cash Flow 51 -UNITED RENTALS 51 INC. Unaudited 51 CONSOLIDATED BALANCE SHEETS Dollars 51 Diluted Earnings Loss 51 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 51 interim condensed consolidated 51 INCOME UNAUDITED 51 = [016] 51 CONDENSED CONSOLIDATED BALANCE SHEET 51 -Ganga aarti 51 INTEREST TAXES DEPRECIATION AND 51 3rd Qtr 2nd Qtr 51 Ended - [016] 51 SUMMARY CONSOLIDATED STATEMENTS OF 51 condensed consolidated 51 AND ADJUSTED EBITDA 51 CV AND SUBSIDIARIES 51 Balance Sheets Dollars 51 -tiger muskies 51 COMPREHENSIVE INCOME UNAUDITED 51 ADJUSTED INCOME 51 CONDENSED INCOME STATEMENTS 51 Months Months Ended 51 #,# =Fiderion 51 BUSINESS SEGMENT RESULTS 51 LOSS Unaudited 51 -axions 51 - - [019] 51 OPERATIONS AND DEFICIT 51 = Net [018] 51 TEXAS CAPITAL BANCSHARES 51 AND SUBSIDIARIES SELECTED FINANCIAL 51 BALANCE SHEETS unaudited 51 NON GAAP MEASURES UNAUDITED 51 EARNINGS Dollars 51 CORP. CONDENSED CONSOLIDATED STATEMENTS 51 Three Months Nine Months 51 RMB RMB 51 NESS TECHNOLOGIES INC. AND 51 Three Months EndedDecember 51 -Rob Borella 51 SELECTED CONSOLIDATED 51 STATEMENTS OF OPERATIONS Unaudited 51 CONSOLIDATED INTERIM STATEMENTS OF 51 - -Beer Drinker 51 MEMC ELECTRONIC MATERIALS INC. 51 SHEETS ASSETS 51 AND SUBSIDIARIES Consolidated Balance 51 -6News Jennifer 51 COMPANY CONDENSED CONSOLIDATED BALANCE 51 FINANCIAL OUTLOOK 51 Non GAAP Pro Forma 51 Fourth Quarter Ended Twelve 51 TO PROJECTED NON 51 Unaudited Consolidated Statements 51 CAUTIONARY 51 Fourth Quarter Ended 51 amounts Quarter Ended 51 - Revenues [014] 51 - - Net [046] 51 Fixed Charges 51 = Per [007] 51 SHEETS Unaudited 51 SEGMENT INFORMATION unaudited 51 KEY PERFORMANCE MEASURES 51 FINANCIAL DATA UNAUDITED 51 SPX CORPORATION AND 51 Net Loss Per 51 AND COMPREHENSIVE INCOME Unaudited 51 Annual Audited Consolidated 51 = Net [031] 51 - - [126] 51 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 51 SUBSIDIARIES OPERATING 51 SUBSIDIARIES Unaudited 51 EXCEPT PER SHARE DATA 51 ADC TELECOMMUNICATIONS INC. AND 51 AMERICAN DENTAL PARTNERS INC. 51 OF INCOME UNAUDITED 51 -SureƱos 51 INC. BALANCE SHEETS 51 -Woronoco 51 STATEMENTS OF INCOME LOSS 51 LENDER PROCESSING SERVICES INC. 51 -FALL CAMP 51 Comprehensive Income Loss 50 Continuing Ops 50 - Adjusted [018] 50 FINANCIAL CONDITION Dollars 50 Qtr Qtr Year 50 Second Quarter Six Months 50 ADVANTEX MARKETING INTERNATIONAL INC. 50 FINANCIAL HIGHLIGHTS 50 AMERICAN GREETINGS CORPORATION 50 CELESTICA INC. CONSOLIDATED STATEMENTS 50 FLOWS Unaudited 50 Months Months 50 = Earnings [023] 50 Three Months Months Ended 50 AGNICO EAGLE MINES LIMITED 50 EARNINGS unaudited 50 CONSOLIDATED CONDENSED STATEMENTS OF 50 condensed consolidated interim 50 unaudited -PULMICORT 50 DEERFIELD CAPITAL CORP. AND 50 Unaudited -immanent 50 DOLLARS IN MILLIONS 50 - Adjusted [029] 50 OF RETAINED EARNINGS 50 - Revenues [013] 50 OF OPERATIONS THREE MONTHS 50 FINANCIAL CONDITION Unaudited 50 - Operating [028] 50 EXCEPT SHARE AND 50 Summary Unaudited 50 - NET INCOME [022] 50 Period Ended 50 Sheets Amounts 50 tabular amounts 50 STATEMENT OF OPERATIONS Unaudited 50 COMPREHENSIVE INCOME 50 DAC offsets 50 Non GAAP Disclosures 50 NINE MONTHS ENDED DECEMBER 50 Audited Audited 50 Reconciliation Tables 50 NON GAAP RECONCILIATIONS 50 AND TWELVE MONTHS 50 Condensed Statement 50 PINNACLE FINANCIAL PARTNERS INC. 50 PACKETEER INC. CONDENSED CONSOLIDATED 50 = Non GAAP [012] 50 SUBSIDIARIES Consolidated Statement 50 - Revenues [006] 50 CONSOLIDATED ADJUSTED PRO FORMA 50 GAAP MEASURES TO NON 50 DOLLARS IN MILLIONS EXCEPT 50 = [026] 50 - - Non GAAP [001] 50 OF INCOME LOSS 50 CONDENSED STATEMENTS OF CASH 50 OF FINANCIAL POSITION 50 unaudited condensed 50 = Net [041] 50 HERITAGE FINANCIAL CORPORATION CONDENSED 50 CONSOLIDATED CONDENSED BALANCE SHEET 50 Quarter Quarter Ended 50 Six Months Ended Ended 50 Amortized 50 Unaudited Consolidated Statement 50 Unaudited 50 AND SUBSIDIARIES CONSOLIDATED BALANCE 50 4th Qtr 3rd Qtr 50 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 50 Stock Compensation Expense 50 SUBSIDIARIES CONSOLIDATED STATEMENT OF 50 THREE MONTHS SIX MONTHS 50 RYDER SYSTEM INC. AND

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