Related by context. All words. (Click for frequent words.) 85 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 CONSOLIDATED BALANCE SHEETS Unaudited 84 BALANCE SHEETS unaudited 83 CONSOLIDATED BALANCE SHEETS unaudited 83 INC. Consolidated Balance Sheets 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 BALANCE SHEETS UNAUDITED 83 INFORMATION Unaudited 83 SHEETS Unaudited 82 SHEETS UNAUDITED 82 SHEETS Dollars 82 SHEETS Amounts 82 CONDENSED BALANCE SHEETS 82 BALANCE SHEET 82 CONSOLIDATED STATEMENT OF 82 IN THOUSANDS 82 SHEETS unaudited 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 BALANCE SHEETS Dollars 81 BALANCE SHEETS Unaudited 81 CONSOLIDATED BALANCE SHEETS Dollars 81 BALANCE SHEETS AS 81 OF INCOME AND COMPREHENSIVE 81 BALANCE SHEETS Amounts 81 STATEMENT OF INCOME 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 -Laurette Taylor 81 PERIODS ENDED SEPTEMBER 81 CONSOLIDATED INCOME STATEMENTS 81 FINANCIAL POSITION 81 GAAP MEASURES 81 BALANCE SHEETS 81 DATA Unaudited 81 SUBSIDIARIES Consolidated Balance Sheets 81 Unaudited Audited 81 AND DECEMBER 81 FINANCIAL CONDITION 81 CONSOLIDATED BALANCE SHEETS 80 OF INCOME 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 INCOME STATEMENT 80 Balance Sheets Unaudited 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 INC. CONSOLIDATED BALANCE SHEETS 80 DATA UNAUDITED 80 STATEMENTS OF 80 STATEMENT OF CASH FLOWS 80 SHEETS Expressed 80 FINANCIAL INFORMATION 80 THREE MONTHS ENDED TWELVE 80 SUBSIDIARIES 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 NINE MONTHS ENDED 80 CONDENSED 80 ENDED SEPTEMBER 80 STATEMENT OF OPERATIONS 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 OF DECEMBER 80 OPERATIONS Unaudited 80 INC. CONDENSED CONSOLIDATED BALANCE 80 STATEMENTS OF OPERATIONS Dollars 80 Unaudited THREE MONTHS 80 STATEMENTS OF EARNINGS 80 DATA Dollars 80 CONSOLIDATED STATEMENTS OF 79 CONSOLIDATED STATEMENT OF INCOME 79 CONDENSED CONSOLIDATED BALANCE SHEETS 79 OF NON GAAP 79 OF OPERATIONS AND COMPREHENSIVE 79 STATEMENTS OF FINANCIAL CONDITION 79 INC. CONSOLIDATED BALANCE SHEET 79 OF OPERATIONS FOR 79 OF INCOME Unaudited 79 OF CASH FLOWS Unaudited 79 TO ADJUSTED EBITDA 79 OPERATIONS UNAUDITED 79 STATEMENTS OF INCOME UNAUDITED 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 ENDED MARCH 79 INCOME Unaudited 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 THE NINE MONTHS 79 BALANCE SHEETS ASSETS 79 STATEMENTS OF OPERATIONS Amounts 79 THREE MONTHS ENDED SEPTEMBER 79 OF FINANCIAL CONDITION 79 MONTHS ENDED 79 Unaudited -immanent 79 CONSOLIDATED FINANCIAL STATEMENTS 79 STATEMENTS OF EARNINGS Unaudited 79 STATEMENTS OF INCOME 79 CONDENSED CONSOLIDATED 79 FLOWS Unaudited 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 OF INCOME FOR 79 OF OPERATIONS unaudited 79 CONSOLIDATED INCOME STATEMENT 79 CONSOLIDATED BALANCE SHEETS Amounts 79 THREE MONTHS ENDED DECEMBER 79 NCI BUILDING SYSTEMS INC. 79 INFORMATION UNAUDITED 79 UNAUDITED THREE MONTHS ENDED 79 FINANCIAL AND 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 OF INCOME AND OTHER 78 INC. CONSOLIDATED 78 UNAUDITED 78 FINANCIAL DATA 78 BALANCE SHEET Unaudited 78 OF OPERATIONS Dollars 78 EBITDA RECONCILIATION 78 THE YEARS ENDED 78 ENDED DECEMBER 78 CONSOLIDATED AND 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 INCOME FOR 78 FLOWS UNAUDITED 78 OPERATIONS unaudited 78 PRO FORMA 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 INCOME unaudited 78 unaudited -Nesha Starcevic 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 FINANCIAL DATA UNAUDITED 78 HIGHLIGHTS Unaudited 78 DATA unaudited 78 STATEMENTS OF CASH FLOWS 78 ENDED JUNE 78 IN THOUSANDS EXCEPT PER 78 AND SUBSIDIARIES 78 SUMMARY OF OPERATIONS 78 CHANGES IN SHAREHOLDERS EQUITY 78 IN SHAREHOLDERS EQUITY 78 THE THREE MONTHS 78 STATEMENTS OF OPERATIONS Unaudited 78 unaudited audited 78 INC. UNAUDITED 78 FINANCIAL HIGHLIGHTS Unaudited 78 CONSOLIDATED BALANCE SHEET DATA 78 UNAUDITED Dollars 78 OPERATING RESULTS 78 SHEETS AS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 - Unaudited [016] 78 SUBSIDIARIES RECONCILIATION OF 78 SHEETS Unaudited Dollars 78 CONDENSED CONSOLIDATED STATEMENT OF 78 EARNINGS UNAUDITED 78 STATEMENTS OF OPERATIONS UNAUDITED 78 OPERATIONS AND COMPREHENSIVE 78 OF OPERATIONS Unaudited 78 GAAP FINANCIAL INFORMATION 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 QUARTERS ENDED 78 OF FINANCIAL POSITION 78 GAAP RECONCILIATION 78 TO NON GAAP MEASURES 77 BALANCE SHEET DATA Unaudited 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 THREE MONTHS ENDED 77 SELECTED FINANCIAL INFORMATION 77 ENDED ENDED 77 BALANCE SHEET INFORMATION 77 FINANCIAL HIGHLIGHTS Dollars 77 STATEMENTS OF INCOME Unaudited 77 AND SUBSIDIARIES CALCULATION OF 77 INC. CONSOLIDATED STATEMENT OF 77 DOLLARS IN THOUSANDS 77 AND DEFICIT 77 THE SIX MONTHS 77 CONDENSED STATEMENTS OF INCOME 77 EARNINGS unaudited 77 STATEMENTS Unaudited 77 RECONCILIATION TO 77 INC. CONDENSED BALANCE SHEETS 77 NINE MONTHS ENDED SEPTEMBER 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 AND RETAINED EARNINGS 77 CONSOLIDATED STATEMENT OF CASH 77 FINANCIAL SUMMARY 77 EARNINGS Unaudited 77 SIX MONTHS ENDED JUNE 77 STATEMENT OF OPERATIONS Unaudited 77 THREE MONTHS ENDED SIX 77 OF SEPTEMBER 77 Sheets Unaudited 77 STATEMENTS OF OPERATIONS 77 SUBSIDIARIES BUSINESS SEGMENT 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 CORNING INCORPORATED AND SUBSIDIARY 77 OF INCOME UNAUDITED 77 LOSS unaudited 77 PERIODS ENDED JUNE 77 STATEMENTS OF OPERATIONS unaudited 77 OF CASH FLOWS UNAUDITED 77 CASH FLOWS Unaudited 77 GAAP NET LOSS 77 INC. FINANCIAL HIGHLIGHTS 77 RECONCILIATION OF REPORTED 77 SUBSIDIARIES Unaudited 77 CONDENSED BALANCE 77 COMPANY AND SUBSIDIARIES 77 INCOME UNAUDITED 77 RECONCILIATION OF NON GAAP 77 FLOWS FOR 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 INC. AND SUBSIDIARIES 77 Sheets unaudited 77 SHEET DATA 77 STATEMENTS OF FINANCIAL POSITION 77 OF EARNINGS 77 FLOWS unaudited 77 CONDENSED STATEMENTS OF CASH 77 Condensed Balance Sheets 77 OF CASH FLOWS 77 unaudited ASSETS Current 77 Sheet Data 77 OPERATIONS FOR 76 Unaudited ASSETS 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 SUN BANCORP INC. AND 76 OF OPERATIONS UNAUDITED 76 OPERATIONS Dollars 76 Balance Sheets Dollars 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 SHEETS ASSETS 76 SUBSIDIARIES Condensed Consolidated Balance 76 OPERATIONS Three Months 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 SELECTED FINANCIAL DATA 76 CONSOLIDATED BALANCE SHEETS Expressed 76 OF INCOME Amounts 76 CHANGES IN EQUITY 76 UNAUDITED IN THOUSANDS 76 GAAP FINANCIAL MEASURES 76 THE THREE MONTH 76 FINANCIAL MEASURES TO 76 AND SUBSIDIARIES Consolidated Balance 76 TWELVE MONTHS ENDED DECEMBER 76 RATIOS 76 unaudited THREE MONTHS 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 GAAP MEASURES Unaudited 76 UNAUDITED Amounts 76 - unaudited [001] 76 OF OPERATIONS Amounts 76 Unaudited Dollars 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 THREE MONTHS ENDED MARCH 76 CONSOLIDATED RESULTS 76 STATEMENTS OF CASH FLOW 76 IN THOUSANDS EXCEPT SHARE 76 FINANCIAL RESULTS RECONCILIATION OF 76 - Assets [003] 76 SELECTED GAAP MEASURES 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 Thousands Unaudited 76 INC. STATEMENTS OF 76 OF JUNE 76 Unaudited Expressed 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 AMOUNTS IN THOUSANDS 76 THE NINE MONTH 76 SUPPLEMENTAL NON GAAP 76 CONSOLIDATED OPERATIONS 76 EXCEPT PER SHARE AMOUNTS 76 CONSOLIDATED STATEMENTS OF CASH 76 USA MOBILITY INC. 76 BALANCE SHEETS IN THOUSANDS 76 STATEMENT OF EARNINGS 76 CONSOLIDATED STATEMENTS OF RETAINED 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 GAAP TO NON 76 INCOME AND RETAINED 76 Assets Current Assets 76 GROUP INC. AND SUBSIDIARIES 76 -megapixels 3x optical zoom 76 CONDENSED BALANCE SHEET 76 FINANCIAL INFORMATION unaudited 76 CASH FLOWS unaudited 76 TWELVE MONTHS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 Three Months Ended Ended 76 OF OPERATIONS AND DEFICIT 76 IN THOUSANDS OF 76 AND NON GAAP 75 CASH FLOWS 75 CONSOLIDATED EARNINGS 75 INCOME Three Months 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 BUSINESS SEGMENT 75 INC. Consolidated Statements 75 Six Months Ended Ended 75 Successor Predecessor 75 QUARTER ENDED 75 OF INCOME unaudited 75 - Unaudited [011] 75 amounts Quarter Ended 75 SUBSIDIARIES HISTORICAL TRENDS 75 REVENUE AND 75 SUBSIDIARIES Consolidated Statements 75 SUBSIDIARIES Condensed Consolidated Statements 75 OF OPERATIONS IN THOUSANDS 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 REPORTED GAAP 75 ASSETS unaudited 75 UNAUDITED PRO FORMA 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 BALANCE SHEETS Unaudited Dollars 75 BUSINESS SEGMENT DATA 75 OF CONSOLIDATED 75 GREIF INC. AND SUBSIDIARY 75 Consolidated Balance Sheets Unaudited 75 Unaudited ASSETS Current 75 Unaudited Quarter Ended 75 CORP. AND SUBSIDIARIES 75 OPERATIONS IN THOUSANDS 75 CONDENSED STATEMENT OF OPERATIONS 75 Unaudited Quarters Ended 75 SUBSIDIARY COMPANIES 75 RECONCILIATIONS 75 CASH FLOWS FOR 75 -UNITED RENTALS 75 Assets Current assets 75 OPERATIONS Amounts 75 INC. CONSOLIDATED STATEMENTS OF 75 THIS SCHEDULE 75 THREE MONTH AND 75 YEAR ENDED DECEMBER 75 AND SUBSIDIARIES RECONCILIATION OF 75 Unaudited 75 Balance Sheets unaudited 75 EARNINGS LOSS 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 - Unaudited [002] 75 -Quarriers 75 CONSOLIDATED BALANCE 75 CONSOLIDATED BALANCE SHEET Unaudited 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 CONSOLIDATED STATEMENTS OF INCOME 75 ASSETS Current Assets 75 SHEET UNAUDITED 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 -Sureños 75 SHEETS IN THOUSANDS 75 - unaudited [005] 75 INCOME LOSS 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 THREE MONTHS ENDED NINE 75 SUBSIDIARIES CONSOLIDATED 75 Unaudited Six Months 75 AND SUBSIDIARIES Condensed Consolidated 75 Quarter Ended Quarter Ended 75 OF EARNINGS UNAUDITED 75 NET SALES AND 75 CONSOLIDATED CASH FLOWS 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 CIT GROUP INC. 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 INC. Condensed Consolidated Balance 75 OPERATING RESULTS BY 75 AND EARNINGS PER 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 TO NET INCOME 75 AND PER SHARE 75 Ended - [024] 75 AND THREE MONTH 75 STATEMENTS OF CONSOLIDATED 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 PINNACLE FINANCIAL PARTNERS INC. 74 PERIOD ENDED SEPTEMBER 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 EARNINGS PER SHARE 74 LOSS TO ADJUSTED 74 COMPREHENSIVE INCOME FOR 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 THREE MONTHS ENDED JUNE 74 Nine Months Nine Months 74 UNAUDITED CONDENSED 74 INTERIM CONSOLIDATED STATEMENTS OF 74 AND SUBSIDIARIES Consolidated Statements 74 ORACLE CORPORATION Q1 FISCAL 74 Sheets Unaudited Dollars 74 FINANCIAL INFORMATION UNAUDITED 74 RECONCILIATION OF 74 SUPPLEMENTAL INFORMATION 74 AND COMPREHENSIVE INCOME 74 AND NINE MONTHS 74 OF CHANGES IN 74 FINANCIAL STATEMENTS 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 INFORMATION Unaudited Three Months 74 INCOME Amounts 74 EXCEPT PER SHARE DATA 74 Three Months Ended -SQUIGGLE motor 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 DIME COMMUNITY BANCSHARES INC. 74 DANIER LEATHER INC. CONSOLIDATED 74 BALANCE SHEET DATA 74 Unaudited Twelve Months 74 SUMMARY OF 74 INC. BALANCE SHEETS 74 OPERATING DATA 74 STATEMENTS OF CONSOLIDATED INCOME 74 RECONCILIATIONS Unaudited 74 Condensed Consolidated Balance Sheets 74 OF OPERATIONS 74 Months Ended Ended Ended 74 HUDSON HIGHLAND GROUP INC. 74 SIX MONTHS ENDED 74 Nine Months Ended Ended 74 Ended Ended Ended 74 ADC TELECOMMUNICATIONS INC. AND 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 DEERFIELD CAPITAL CORP. AND 74 Restated Restated 74 FINANCIAL RESULTS SUPPLEMENTAL 74 CONSOLIDATED ADJUSTED PRO FORMA 74 ITS SUBSIDIARIES RECONCILIATION OF 74 SUPPLEMENTAL DATA 74 FINANCIAL CONDITION Dollars 74 CASH FLOW STATEMENT 74 # -GT2 RS 74 Fourth Quarter Ended 74 FLOWS 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 Unaudited Nine Months 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 FINANCIAL HIGHLIGHTS 74 SUMMARY OF RESULTS 74 SELECTED BALANCE SHEET DATA 74 -MediaSyndicate.com 74 DEVELOPMENT STAGE ENTERPRISE 74 ENDED NINE MONTHS ENDED 74 NET INCOME TO ADJUSTED 74 OF NET INCOME 74 AND RECONCILIATION OF 74 RYDER SYSTEM INC. AND 74 OPERATING INFORMATION 74 Months Months Ended 74 Ended - [023] 74 SUBSIDIARIES STATEMENTS OF 74 UNAUDITED Three Months 74 EXCEPT SHARE AND 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 - unaudited ASSETS [002] 74 OF MARCH 74 CORPORATION Consolidated Balance Sheets 74 unaudited unaudited unaudited 74 SEGMENT INFORMATION 74 IMPACT OF NON 74 OPERATIONS Unaudited Three Months 74 UNAUDITED AUDITED 74 UNAUDITED Quarter Ended 74 SELECTED FINANCIAL CONDITION DATA 74 ASSETS Unaudited 74 AMOUNTS 74 AND ADJUSTED 74 Periods Ended 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 CV AND SUBSIDIARIES 74 PARK OHIO HOLDINGS 74 SHEET 74 Ended - [013] 74 SHEET Unaudited 74 Consolidated Balance Sheets 74 CORP. CONSOLIDATED BALANCE SHEETS 74 UNAUDITED DOLLARS IN MILLIONS 74 -Rumbi Island Grill 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 INFORMATION Dollars 74 FUNDS FROM OPERATIONS 74 GAAP NET INCOME 74 - ASSETS Current [012] 74 -Woronoco 74 # -b Reflects 73 INCOME GLOBAL PAYMENTS 73 Ended - [016] 73 unaudited Nine Months 73 CALCULATION OF 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 FINANCIAL RESULTS 73 AND SUPPLEMENTAL INFORMATION 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 - Assets [014] 73 Consolidated Balance Sheets Expressed 73 RESULTS OF OPERATIONS 73 OF RETAINED EARNINGS 73 NET INCOME TO 73 INDUSTRIES INC. AND SUBSIDIARIES 73 SUBSIDIARIES SELECTED 73 CORPORATION SELECTED 73 Year Ended Ended 73 Audited Unaudited 73 INC. RECONCILIATION OF NON 73 CORP. CONSOLIDATED STATEMENTS OF 73 -Andrea Seabrook 73 AND THREE MONTHS 73 Ended Three Months 73 INC. CONDENSED STATEMENTS OF 73 DEARBORN BANCORP INC. AND 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 AND CONSOLIDATED SUBSIDIARIES 73 INC. CONDENSED 73 THE YEAR ENDED 73 Ended Ended Ended Ended 73 INCOME Unaudited Three Months 73 Unaudited ASSETS CURRENT ASSETS 73 SELECTED FINANCIAL AND 73 LOSS UNAUDITED 73 FINANCIAL CONDITION Unaudited 73 THOUSANDS EXCEPT PER SHARE 73 - ASSETS Current [004] 73 MONTHS ENDED JUNE 73 OF COMPREHENSIVE INCOME 73 CORPORATION RECONCILIATION OF NON 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 Unaudited Assets Current 73 Sheets Amounts 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 2nd Qtr 1st Qtr 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 HEWLETT PACKARD COMPANY 73 INCOME STATEMENTS 73 COFFEE HOLDING CO. INC. 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 INCOME Dollars 73 GAAP TO ADJUSTED 73 ENDED SIX MONTHS ENDED 73 CONDENSED CONSOLIDATED RESULTS 73 INCOME AND OTHER 73 AND OPERATING DATA 73 MONTHS ENDED DECEMBER 73 AND COMPREHENSIVE INCOME UNAUDITED 73 BALANCE SHEETS Expressed 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 CHANGES IN STOCKHOLDERS EQUITY 73 TO ADJUSTED 73 Financial Condition Dollars 73 RETAINED EARNINGS 73 unaudited Six Months 73 Months Months 73 CONSOLIDATED OPERATIONS UNAUDITED 73 OF CASH FLOWS unaudited 73 Condensed Consolidated Balance Sheet 73 VARIAN INC. AND SUBSIDIARY 73 ENDED 73 UNAUDITED STATEMENTS OF OPERATIONS 73 INC. STATEMENT OF 73 RESTATED 73 GROUP INC. SELECTED FINANCIAL 73 REVENUES AND 73 STERLING FINANCIAL CORPORATION 73 FINANCIAL HIGHLIGHTS Three Months 73 Quarters Ended 73 TO INCOME FROM 73 AND RATIOS 73 Unaudited ASSETS Current Assets 73 SUMMARY OF OPERATING RESULTS 73 UNAUDITED IN MILLIONS 73 ADJUSTED FOR 73 RECONCILIATION OF OPERATING INCOME 73 AND SIX MONTHS 73 SHEETS 73 SUBSIDIARIES UNAUDITED 73 IN THOUSANDS UNAUDITED 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 Condensed Balance Sheet 73 CASH FLOWS UNAUDITED 73 INC. Condensed Consolidated Statements 73 Unaudited Audited ASSETS Current 73 unaudited Dollars 73 Unaudited -CMVs 73 REDDY ICE HOLDINGS INC. 73 Sheets Expressed 73 unaudited ASSETS Current Assets 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 TO NON GAAP 73 BY QUARTER 73 RECONCILIATION Unaudited 73 unaudited audited -Ampleforth College 73 OF EARNINGS Unaudited 73 Summary Unaudited 73 AND SUBSIDIARIES SUMMARY OF 73 SECOND QUARTER AND 73 Summary Balance Sheet 73 AND COMBINED STATEMENTS 73 INC. RECONCILIATION OF 73 EXCEPT SHARE DATA 73 EARNINGS AND RETAINED 73 OPERATING HIGHLIGHTS 73 INC. AND SUBSIDIARIES CONDENSED 73 AND FUNDS FROM 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 - Unaudited [013] 73 OPERATIONS UNAUDITED Amounts 73 FLOWS -Yewah 73 DOLLARS IN THOUSANDS EXCEPT 73 - Unaudited ASSETS [004] 73 EVERCORE PARTNERS INC. CONDENSED 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 AND YIELDS UNAUDITED 73 AND SUBSIDIARIES PRO FORMA 73 INC. SELECTED FINANCIAL INFORMATION 73 Unaudited Audited Assets 72 OF OPERATIONS THREE MONTHS 72 INCOME AND 72 COMPANY INC. AND SUBSIDIARIES 72 SUBSIDIARIES Reconciliation 72 IN QUARTERLY FINANCIAL 72 EARNINGS Amounts 72 NON GAAP 72 Unaudited Unaudited 72 - Unaudited ASSETS [009] 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 UNAUDITED -Brainerd Dispatch Kelly 72 SUBSIDIARIES FINANCIAL SUMMARY 72 THE ADVISORY BOARD 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 Balance Sheet Unaudited 72 NEW SOFTWARE LICENSE 72 NON GAAP FINANCIAL MEASURES 72 SHARE AMOUNTS 72 RECONCILIATION OF NET CASH 72 CASH FLOW TO 72 FOURTH QUARTER AND 72 EARNINGS FOR 72 EARNINGS Dollars 72 Successor Successor 72 INC. AND SUBSIDIARIES Reconciliation 72 - Assets Current [013] 72 -Radiation Effects Research 72 -WisdomTree ETFs 72 SEGMENTS 72 ASSETS Current assets 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 CONSOLIDATED OPERATING RESULTS 72 INCOME AND COMPREHENSIVE 72 OF OPERATIONS Three Months 72 NON GAAP RECONCILIATION 72 - ASSETS [003] 72 GAAP MEASURES TO NON 72 -stubbornly adhering 72 INC. AND SUBSIDIARY CONSOLIDATED 72 Nine Months Ended Nine 72 INC AND SUBSIDIARIES 72 CORPORATION CONSOLIDATED STATEMENT OF 72 Quarter Ended Nine Months 72 PERIODS ENDED DECEMBER 72 BY SEGMENT 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 MILLIONS EXCEPT PER SHARE 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 SCHEDULE OF 72 CONDENSED BALANCE SHEETS Dollars 72 THREE MONTHS AND 72 Six Months Six Months 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 Third Quarter Ended Nine 72 CONSOLIDATED CONDENSED STATEMENT OF 72 UNITED FINANCIAL BANCORP 72 SUBSIDIARIES SEGMENT INFORMATION 72 AND FINANCIAL DATA 72 GAAP ADJUSTMENTS ON 72 MINERALS TECHNOLOGIES INC. AND 72 UNAUDITED FOR 72 unaudited ASSETS 72 CASH FLOW 72 SHEET INFORMATION 72 AND COMPREHENSIVE INCOME LOSS 72 Unaudited CURRENT ASSETS Cash 72 INFORMATION Quarter Ended 72 OPERATIONS AND 72 Third Quarter Nine Months 72 UNAUDITED CONSOLIDATED 72 MEASUREMENTS 72 - unaudited [002] 72 Months Ended Ended 72 unaudited Assets Current 72 CASH FLOWS Expressed 72 INC. SELECTED FINANCIAL DATA 72 - ASSETS Current [008] 72 CONSOLIDATED UNAUDITED BALANCE 72 RMB RMB 72 AND OPERATING HIGHLIGHTS 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 Three Months Twelve Months 72 CONSOLIDATED CONDENSED 72 THE GOLDMAN SACHS 72 DATA Unaudited Dollars 72 - ASSETS Unaudited [002] 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 GENERAL MILLS INC. AND 72 FLOWS Dollars 72 COF FINANCIAL & 72 PRO FORMA RESULTS 72 AND COMPREHENSIVE LOSS 72 ASSETS Unaudited Unaudited 72 OF INCOME LOSS 72 Unaudited Unaudited Audited 72 Operations Amounts 72 Current Assets Cash 72 - ASSETS [012] 72 OPERATIONS UNAUDITED Three Months 72 SHARE Unaudited 72 UNAUDITED UNAUDITED 72 SUBSIDIARIES NON GAAP 72 INC. AND SUBSIDIARIES RECONCILIATION 72 INC. SELECTED BALANCE SHEET 72 TO CONSOLIDATED FINANCIAL 72 unaudited unaudited 72 ORACLE CORPORATION Q3 FISCAL 72 THE PERIODS ENDED 72 FINANCIAL AND OPERATIONAL 72 EARNINGS UNAUDITED DOLLARS IN 71 Three Months Three Months 71 EARNINGS SUMMARY 71 OF INCOME Dollars 71 -Raghavendra Rathore 71 CONSOLIDAT ED STATEMENTS OF 71 SHEETS -File Synchronization 71 INC. SELECTED 71 COMPREHENSIVE INCOME UNAUDITED 71 BY SEGMENT Unaudited 71 - Assets [010] 71 Ended - [007] 71 Ended -Holkar Stadium 71 CURRENT ASSETS Cash 71 3rd Qtr 2nd Qtr 71 - unaudited [008] 71 SHARE DATA 71 UNAUDITED ASSETS 71 CONSOLIDATED FINANCIAL INFORMATION 71 CORPORATION CONSOLIDATED 71 THE PERIOD ENDED 71 INC. SUMMARY OF 71 AUDITED 71 SHEETS DECEMBER 71 -Civil War Trails 71 amounts unaudited 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 BIOSCIENCES INC. 71 RECONCILIATION OF EBITDA 71 Month Period Ended 71 & STATISTICAL SUMMARY 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 - Unaudited [003] 71 BUSINESS SEGMENT INFORMATION Unaudited 71 - ASSETS Current [001] 71 BY GEOGRAPHICAL AREA 71 Highlights Unaudited 71 TO NET CASH 71 CORPORATION AND SUBSIDIARIES 71 Fourth Quarter Twelve Months 71 -Chip Maxfield 71 - Assets [011] 71 Third Quarter Ended 71 AND SUBSIDIARY 71 CURRENT Cash 71 Balance Sheet Highlights 71 ASSETS CURRENT ASSETS Cash 71 SEGMENT OPERATING RESULTS 71 Twelve Months Ended Ended 71 THREE MONTHS ENDED - 71 RESULTS FOR 71 - ASSETS Current [013] 71 AS ADJUSTED 71 AS REPORTED 71 IN MILLIONS 71 unaudited Quarter Ended 71 1ST QTR 2ND QTR 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 -Shu Qi 71 EOG RESOURCES INC. SUMMARY 71 STATEMENTS OF INCOME LOSS 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 BECTON DICKINSON AND 71 Unaudited Third Quarter 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 Three Months Ended - 71 SUBSIDIARIES NOTES 71 SEGMENT ANALYSIS 71 CHINA NATURAL GAS INC. 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 Ended -Peripheral vascular disease 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 #,#,# #,#,# =John Torenli 71 CONSOLIDATED BALANCE SHEET unaudited 71 Unaudited Unaudited Unaudited 71 BALANCE SHEET ITEMS 71 UNITED STATES STEEL CORPORATION 71 PERIOD ENDED JUNE 71 LOAN PORTFOLIO 71 Balance Sheets 71 INC. BALANCE SHEET 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 REVENUES BY 71 COMPANY CONSOLIDATED STATEMENTS OF 71 SEARS CANADA 71 YEAR ENDED 71 PERIODS ENDED 71 FLOWS Three Months 71 TO PRO FORMA 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 NINE MONTHS 71 JACKSON HEWITT TAX SERVICE 71 OF CASH FLOWS Dollars 71 ASSETS 71 NEW YORK MELLON CORPORATION 71 YEARS ENDED DECEMBER 71 INTEREST TAXES DEPRECIATION AND 71 CONSECO INC. AND SUBSIDIARIES 71 -GIRLS BASKETBALL 71 ASSIST THE READER 71 REPORTED NET INCOME 71 - -Page 1C 71 GROUP INC. CONSOLIDATED BALANCE 71 INCOME STATEMENT DATA 71 ASSETS Unaudited Current 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 Six Months Months 71 Millions Quarter Ended 71 FINANCIAL RESULTS FOR 71 Weeks Ended Ended Ended 71 FLOWS Amounts 71 FINANCIAL DATA Unaudited 71 CONDENSED STATEMENTS OF OPERATIONS 71 STATISTICAL INFORMATION 71 AND SUBSIDIARIES CONSOLIDATED 71 CKE RESTAURANTS INC. AND 71 AND SUBSIDIARIES CONSOLIDATED INCOME 71 Selected Balance Sheet 71 NESS TECHNOLOGIES INC. AND 71 AND PREDECESSOR 71 amounts Unaudited 71 Audited Audited 71 SUBSIDIARIES SEGMENT 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 REVENUE ANALYSIS 71 Amount Per 71 SUBSIDIARY Consolidated Statements 71 KEY PERFORMANCE INDICATORS 71 unaudited audited Assets Current 71 AVERAGE BALANCE SHEET 71 AND ITS SUBSIDIARIES CONDENSED 71 QUARTER TO DATE 71 OF OPERATIONS DATA 71 FINANCIAL MEASURES 71 Unaudited ASSETS Cash 71 QUARTER ENDED MARCH 71 Unaudited Audited -P'zones 71 Second Quarter Six Months 71 Three Months Ending 71 Three Months Ended -BSF BDR 71 TEXAS INDUSTRIES INC. AND 71 MONTHS ENDED SEPTEMBER 71 THE QUARTER ENDED 71 INCOME UNAUDITED Dollars 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 SUMMARY FINANCIAL INFORMATION 71 RESULTS TO NON 71 - Assets Current [015] 71 Selected Financial Condition 71 INCOME Unaudited Dollars 70 RECONCILIATION BETWEEN GAAP 70 ENDED OCTOBER 70 SUBSIDIARY 70 FREE CASH FLOW 70 FISCAL YEAR 70 SEGMENT INFORMATION Unaudited 70 CONDENSED BALANCE SHEETS Unaudited 70 ASSET QUALITY 70 IN THOUSANDS EXCEPT FOR 70 - Assets [015] 70 OPERATING SEGMENTS 70 Unaudited Consolidated Balance 70 Unaudited DOLLARS IN 70 -Ezgulik 70 THREE MONTHS ENDED YEAR 70 PRELIMINARY AND 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 AND ACCUMULATED OTHER COMPREHENSIVE 70 COMPANY CONSOLIDATED STATEMENT OF 70 AND CASH FLOW 70 Unaudited SEACOAST BANKING CORPORATION 70 -Hattar 70 FOURTH QUARTER RESULTS 70 -Przybyl 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 DUPONT FABROS TECHNOLOGY INC. 70 Cash Flows Dollars 70 TO NET LOSS 70 INC. QUARTERLY 70 DISCUSSION AND ANALYSIS 70 THE COMPANY AND ITS 70 CSP INC. AND 70 Ended - [028] 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 MOST DIRECTLY COMPARABLE GAAP 70 YEAR TO DATE 70 SUBSIDIARIES OPERATING 70 NET LOSS TO 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 Ended - [009] 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 audited audited 70 RECONCILIATION OF GAAP 70 BY BUSINESS SEGMENT 70 Dollars Unaudited 70 DILUTED EPS 70 - Assets Current [007] 70 FOR CERTAIN NON 70 Ended - [010] 70 NET DEBT 70 MARTIN MIDSTREAM PARTNERS LP 70 -al Itihad 70 Three Months Months 70 - Unaudited ASSETS [005] 70 # -DiBacco 70 NET INCOME TO NON 70 - unaudited [003] 70 ASSETS Unaudited Audited 70 PROPERTY EBITDA 70 INTERIM CONSOLIDATED STATEMENT OF 70 Interim Consolidated Balance 70 FMC CORPORATION AND 70 INCOME UNAUDITED Three Months 70 Unaudited - [001] 70 WEEKS ENDED 70 SEGMENT RESULTS 70 STATED IN 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 Weeks Weeks Ended 70 ABINGTON BANCORP INC. UNAUDITED 70 AS REPORTED TO 70 AND MARKETABLE SECURITIES 70 CONSOLIDATED BALANCE SHEET AS 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 OPERATING AND 70 Ended - [020] 70 SALES AND 70 - ASSETS Current [021] 70 unaudited ASSETS CURRENT ASSETS 70 LIMITED AND SUBSIDIARIES 70 Ended Twelve Months Ended 70 THE SIX MONTH 70 Period Period 70 INC. Condensed Balance Sheets 70 -gangplanks 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 Ended - [027] 70 CASH FLOW Unaudited 70 PERIOD ENDED 70 LOSS TO NON 70 CONTINENTAL AIRLINES INC. AND 70 OTHER FINANCIAL INFORMATION 70 Period Ended 70 Unaudited Restated 70 Tabular amounts 70 BY SEGMENT UNAUDITED 70 AGILENT TECHNOLOGIES INC. CONDENSED 70 unaudited Amounts 70 OF CONTINUING OPERATIONS 70 - Unaudited ASSETS [002] 70 Quarters Ended Nine Months 70 AND SUBSIDIARIES Reconciliation 70 -UH Manoa Chancellor 70 FULTON FINANCIAL 70 COMPREHENSIVE LOSS 70 unaudited unaudited ASSETS Current 70 - Unaudited Audited [002] 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 - Dollars [001] 70 - u1g 7a 70 INCOME INFORMATION 70 # -loudly protested 70 EXCEPT FOR SHARE 70 STATEMENT FOR 70 Twelve Months Ended 70 CONDENSED CONSOLIDATED STATEMENTS OF 70 - Unaudited [012] 70 audited unaudited unaudited 70 1st Qtr 4th Qtr 70 ASIAINFO HOLDINGS INC. CONDENSED 70 ASSETS AND 70 FINANCIAL CONDITION UNAUDITED 70 Years Ended 70 Twelve Twelve Months 70 PER SHARE AMOUNTS 70 Unaudited Audited ASSETS CURRENT 70 PRO FORMA CONDENSED CONSOLIDATED 70 CONSOLIDATED BALANCE SHEETS AMOUNTS 70 INCOME STATEMENTS Amounts 70 ASSETS Unaudited Current Assets