Related by context. All words. (Click for frequent words.) 90 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 90 BALANCE SHEETS Unaudited 90 CONSOLIDATED BALANCE SHEETS UNAUDITED 89 CONSOLIDATED BALANCE SHEETS unaudited 89 SHEETS unaudited 88 BALANCE SHEETS unaudited 88 Balance Sheets Unaudited 88 SHEETS Unaudited 88 OF OPERATIONS unaudited 88 CONDENSED BALANCE SHEETS 88 SHEETS Amounts 87 BALANCE SHEETS Dollars 87 BALANCE SHEETS Amounts 87 SHEETS Dollars 87 CONSOLIDATED BALANCE SHEETS Dollars 87 BALANCE SHEETS UNAUDITED 87 INC. CONSOLIDATED BALANCE SHEETS 87 OF OPERATIONS Unaudited 87 SHEETS UNAUDITED 86 OF INCOME Unaudited 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 SUBSIDIARIES Consolidated Balance Sheets 86 OPERATIONS UNAUDITED 85 STATEMENTS OF OPERATIONS unaudited 85 STATEMENT OF OPERATIONS 85 OF OPERATIONS UNAUDITED 85 STATEMENTS OF OPERATIONS Unaudited 85 DATA Unaudited 85 OF INCOME 85 BALANCE SHEETS 85 CONSOLIDATED CONDENSED BALANCE SHEETS 85 AND SUBSIDIARIES CONSOLIDATED BALANCE 85 SHEETS Unaudited Dollars 85 OF CASH FLOWS Unaudited 85 CONDENSED CONSOLIDATED BALANCE SHEET 85 CONSOLIDATED INCOME STATEMENTS 85 STATEMENTS OF INCOME Unaudited 85 Sheets Unaudited 85 Unaudited Six Months 85 STATEMENTS OF OPERATIONS Dollars 85 STATEMENTS OF INCOME 85 INCOME Unaudited 84 STATEMENTS OF OPERATIONS Amounts 84 Unaudited Quarter Ended 84 STATEMENTS OF EARNINGS Unaudited 84 CONSOLIDATED BALANCE SHEETS Amounts 84 INC. Consolidated Balance Sheets 84 OPERATIONS unaudited 84 OF FINANCIAL CONDITION 84 STATEMENTS OF INCOME UNAUDITED 84 ENDED SEPTEMBER 84 INFORMATION Unaudited 84 AND DECEMBER 84 STATEMENTS OF OPERATIONS UNAUDITED 84 OPERATIONS Unaudited 84 Unaudited Nine Months 84 CONSOLIDATED BALANCE SHEET 84 INC. CONDENSED CONSOLIDATED BALANCE 84 CONSOLIDATED BALANCE SHEETS 84 amounts Quarter Ended 84 BALANCE SHEETS AS 84 CONSOLIDATED STATEMENT OF OPERATIONS 83 GAAP MEASURES 83 FINANCIAL HIGHLIGHTS Dollars 83 STATEMENTS OF FINANCIAL CONDITION 83 GAAP FINANCIAL MEASURES 83 OF OPERATIONS Dollars 83 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 83 Balance Sheets Dollars 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 ENDED JUNE 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 UNAUDITED Dollars 83 Sheets unaudited 83 CONDENSED CONSOLIDATED BALANCE SHEETS 83 CONSOLIDATED STATEMENTS OF 83 DATA Dollars 83 FLOWS Unaudited 83 FINANCIAL CONDITION 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 THREE MONTHS ENDED DECEMBER 83 OF INCOME AND OTHER 83 STATEMENTS OF CASH FLOWS 83 Consolidated Balance Sheets Unaudited 83 OF FINANCIAL POSITION 83 TO NON GAAP MEASURES 83 STATEMENTS OF EARNINGS 82 NCI BUILDING SYSTEMS INC. 82 SUN BANCORP INC. AND 82 FLOWS UNAUDITED 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 QUARTERS ENDED 82 STATEMENTS OF OPERATIONS 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 STATEMENTS OF CASH FLOW 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 Assets Current Assets 82 CONSOLIDATED STATEMENTS OF INCOME 82 INCOME UNAUDITED 82 SELECTED FINANCIAL DATA 82 Unaudited Twelve Months 82 SHEETS AS 82 INC. CONDENSED BALANCE SHEETS 82 SELECTED GAAP MEASURES 82 Nine Months Ended Ended 82 BALANCE SHEETS ASSETS 82 CONDENSED STATEMENTS OF INCOME 82 Condensed Balance Sheets 82 ENDED MARCH 82 SUBSIDIARIES 82 THREE MONTHS ENDED SEPTEMBER 82 THREE MONTHS ENDED TWELVE 82 BALANCE SHEET Unaudited 82 STATEMENT OF OPERATIONS Unaudited 82 INCOME unaudited 82 Unaudited Dollars 82 OF INCOME UNAUDITED 82 UNAUDITED Three Months 82 INC. AND SUBSIDIARIES 82 INCOME Three Months 81 INFORMATION UNAUDITED 81 INC. FINANCIAL HIGHLIGHTS 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 SUMMARY OF OPERATIONS 81 OPERATIONS Unaudited Three Months 81 INC. CONSOLIDATED STATEMENT OF 81 FINANCIAL DATA 81 OF INCOME AND COMPREHENSIVE 81 unaudited Six Months 81 AND SUBSIDIARIES Consolidated Balance 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 SUBSIDIARIES Condensed Consolidated Balance 81 THE YEARS ENDED 81 CORPORATION CONSOLIDATED BALANCE SHEETS 81 CONSOLIDATED STATEMENT OF INCOME 81 OPERATIONS Three Months 81 CONSOLIDATED STATEMENT OF 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 Unaudited ASSETS Current 81 DOLLARS IN THOUSANDS 81 INC. CONSOLIDATED BALANCE SHEET 81 THE THREE MONTHS 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 EARNINGS UNAUDITED 81 FINANCIAL DATA UNAUDITED 81 CASH FLOWS Unaudited 81 Six Months Ended Ended 81 FINANCIAL RESULTS RECONCILIATION OF 81 BALANCE SHEET DATA Unaudited 81 Balance Sheets unaudited 81 unaudited Nine Months 81 DATA unaudited 81 OF CASH FLOWS UNAUDITED 81 INC. AND SUBSIDIARIES CONSOLIDATED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 OF EARNINGS UNAUDITED 81 GAAP MEASURES Unaudited 81 -Laurette Taylor 81 OPERATIONS Amounts 81 BALANCE SHEETS IN THOUSANDS 81 CONDENSED CONSOLIDATED 81 OPERATIONS Dollars 81 EARNINGS unaudited 81 ENDED DECEMBER 81 OF OPERATIONS AND COMPREHENSIVE 81 NINE MONTHS ENDED 81 DATA UNAUDITED 81 unaudited ASSETS Current 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 THREE MONTHS ENDED JUNE 80 EARNINGS Unaudited 80 NINE MONTHS ENDED SEPTEMBER 80 UNAUDITED Amounts 80 THREE MONTHS ENDED 80 SUBSIDIARIES FINANCIAL SUMMARY 80 UNAUDITED 80 OF EARNINGS 80 CONSOLIDATED BALANCE SHEET Unaudited 80 Unaudited ASSETS Current Assets 80 IN THOUSANDS EXCEPT PER 80 SUBSIDIARIES Unaudited 80 GAAP RECONCILIATION 80 MONTHS ENDED 80 OF INCOME unaudited 80 Sheets Amounts 80 UNITED FINANCIAL BANCORP 80 SIX MONTHS ENDED JUNE 80 - Unaudited [011] 80 unaudited Dollars 80 INCOME Dollars 80 Unaudited ASSETS 80 SHEETS ASSETS 80 FINANCIAL HIGHLIGHTS Unaudited 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 Unaudited ASSETS CURRENT ASSETS 80 PERIODS ENDED SEPTEMBER 80 INC. UNAUDITED 80 OF OPERATIONS Three Months 80 INC. Condensed Consolidated Balance 80 SHEETS Expressed 80 - Unaudited [016] 80 Unaudited THREE MONTHS 80 AND SUBSIDIARIES 80 UNAUDITED THREE MONTHS ENDED 80 FINANCIAL INFORMATION unaudited 80 STATEMENT OF INCOME 80 THE NINE MONTHS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 CONSOLIDATED AND 80 Quarters Ended 80 CONSOLIDATED STATEMENTS OF OPERATIONS 80 HEWLETT PACKARD COMPANY 80 SUBSIDIARIES HISTORICAL TRENDS 80 Unaudited -immanent 80 OF CASH FLOWS 79 CONSOLIDATED BALANCE SHEET DATA 79 OPERATIONS AND COMPREHENSIVE 79 Sheet Data 79 GAAP TO NON 79 Unaudited Assets Current 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 CONDENSED STATEMENTS OF CASH 79 INC. CONSOLIDATED STATEMENTS OF 79 OF OPERATIONS FOR 79 INC. AND SUBSIDIARIES CONDENSED 79 SHEETS 79 OF OPERATIONS Amounts 79 BALANCE SHEETS Unaudited Dollars 79 OF INCOME Dollars 79 GAAP FINANCIAL INFORMATION 79 Ended - [024] 79 INCOME AND RETAINED 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 FINANCIAL CONDITION Unaudited 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 OF INCOME FOR 79 BALANCE SHEET INFORMATION 79 OPERATING RESULTS 79 UNAUDITED IN THOUSANDS 79 Twelve Months Ended Ended 79 TO NON GAAP 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 OF NON GAAP 79 FINANCIAL INFORMATION 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 Thousands Unaudited 79 STATEMENTS OF CONSOLIDATED 79 unaudited Assets Current 79 SHEET Unaudited 79 USA MOBILITY INC. 79 STATEMENT OF EARNINGS 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 IN QUARTERLY FINANCIAL 79 SUBSIDIARIES Condensed Consolidated Statements 79 LOSS unaudited 79 STATEMENTS OF FINANCIAL POSITION 79 OF OPERATIONS 79 OUTLOOK RECONCILIATION SCHEDULE 79 Summary Unaudited 79 FLOWS unaudited 79 DIME COMMUNITY BANCSHARES INC. 79 Three Months Ended Ended 79 CONDENSED BALANCE 79 CASH FLOWS unaudited 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 IN THOUSANDS 79 CONSOLIDATED STATEMENTS OF CASH 79 GAAP MEASURES TO NON 79 TO ADJUSTED EBITDA 79 SHEET DATA 79 Condensed Balance Sheet 79 Periods Ended 79 EARNINGS Dollars 79 INCOME GLOBAL PAYMENTS 79 Years Ended 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 unaudited Quarter Ended 79 BALANCE SHEET 79 OF OPERATIONS AND DEFICIT 79 SUBSIDIARIES RECONCILIATION OF 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 unaudited -Nesha Starcevic 78 Ended - [013] 78 STATEMENT OF CASH FLOWS 78 RECONCILIATION OF NON GAAP 78 ENDED ENDED 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES CALCULATION OF 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 REPORTED GAAP 78 Operations Amounts 78 Sheets Unaudited Dollars 78 THREE MONTHS ENDED SIX 78 SELECTED FINANCIAL INFORMATION 78 Three Months Ended - 78 Months Ended Ended Ended 78 FINANCIAL CONDITION Dollars 78 unaudited Three Months 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 2nd Qtr 1st Qtr 78 CONSOLIDATED OPERATIONS UNAUDITED 78 FLOWS FOR 78 THREE MONTHS ENDED MARCH 78 INFORMATION Unaudited Three Months 78 CONDENSED BALANCE SHEET 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 ASSETS Current Assets 78 CASH FLOWS UNAUDITED 78 ASSETS unaudited 78 SUBSIDIARIES Consolidated Statements 78 OPERATIONS FOR 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 OF OPERATIONS IN THOUSANDS 78 CORP. AND SUBSIDIARIES 78 DATA Unaudited Dollars 78 RYDER SYSTEM INC. AND 78 SUBSIDIARIES BUSINESS SEGMENT 78 CONDENSED 78 TWELVE MONTHS ENDED DECEMBER 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 THE ADVISORY BOARD 78 - unaudited [001] 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 UNAUDITED STATEMENTS OF OPERATIONS 78 Balance Sheet Unaudited 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 AND RETAINED EARNINGS 78 INCOME STATEMENTS 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 IN SHAREHOLDERS EQUITY 78 CONSOLIDATED EARNINGS 78 CONSOLIDATED ADJUSTED PRO FORMA 78 OPERATIONS UNAUDITED Three Months 78 Third Quarter Ended Nine 78 CONDENSED STATEMENT OF OPERATIONS 78 STATEMENTS OF 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 INCOME Unaudited Three Months 78 INC. CONSOLIDATED 78 WEEKS ENDED 78 AND SUBSIDIARIES Condensed Consolidated 78 UNAUDITED Quarter Ended 78 unaudited ASSETS CURRENT ASSETS 78 OF DECEMBER 78 INCOME FOR 78 Ended - [023] 78 FINANCIAL SUMMARY 78 THIS SCHEDULE 78 Three Months Ended -SQUIGGLE motor 78 Fourth Quarter Ended 78 GREIF INC. AND SUBSIDIARY 78 AND SUBSIDIARIES Consolidated Statements 78 SHEET UNAUDITED 78 COMPANY CONSOLIDATED STATEMENTS OF 78 Three Months Twelve Months 78 DEERFIELD CAPITAL CORP. AND 78 Ended Twelve Months Ended 78 Fiscal Quarter Ended 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 PINNACLE FINANCIAL PARTNERS INC. 78 Condensed Consolidated Balance Sheets 77 INC. STATEMENTS OF 77 Months Months 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 unaudited ASSETS Current Assets 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 Quarter Ended Nine Months 77 AMOUNTS IN THOUSANDS 77 Ended Three Months 77 EXCEPT SHARE AND 77 Ended -Holkar Stadium 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 Quarter Ended Quarter Ended 77 - Unaudited [013] 77 Nine Months Nine Months 77 Balance Sheets 77 EXCEPT PER SHARE DATA 77 RECONCILIATIONS 77 GAAP NET LOSS 77 AND SUPPLEMENTAL INFORMATION 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 GAAP TO ADJUSTED 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 SHEETS IN THOUSANDS 77 OF CASH FLOWS Dollars 77 PERIODS ENDED JUNE 77 ENDED SIX MONTHS ENDED 77 CONSOLIDATED STATEMENT OF CASH 77 GLOBAL PAYMENTS INC. AND 77 - ASSETS Current [012] 77 INFORMATION Dollars 77 Six Months Six Months 77 CONDENSED STATEMENTS OF OPERATIONS 77 INC. BALANCE SHEETS 77 Highlights Unaudited 77 INC. CONDENSED 77 -megapixels 3x optical zoom 77 INCOME Amounts 77 PRO FORMA 77 Ended Ended Ended 77 INC. AND SUBSIDIARY CONSOLIDATED 77 INC. AND SUBSIDIARIES SUMMARY 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 INC. Consolidated Statements 77 unaudited Amounts 77 SUPPLEMENTAL NON GAAP 77 OF INCOME Amounts 77 Months Months Ended 77 IMPACT OF NON 77 DEARBORN BANCORP INC. AND 77 SELECTED BALANCE SHEET DATA 77 MONTHS ENDED DECEMBER 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 RECONCILIATION TO 77 Ended - [016] 77 Ended - [010] 77 unaudited audited 77 OF EARNINGS Unaudited 77 - unaudited [005] 77 CORP. CONSOLIDATED BALANCE SHEETS 77 Consolidated Balance Sheets 77 amounts Unaudited 77 INCOME STATEMENT 77 IN THOUSANDS EXCEPT SHARE 77 Subsidiaries Consolidated Balance Sheets 77 COMPREHENSIVE INCOME FOR 77 - Assets [003] 77 3rd Qtr 2nd Qtr 77 Ended - [014] 77 COMPANY AND SUBSIDIARIES 77 VARIAN INC. AND SUBSIDIARY 77 INCOME AND OTHER 77 - Assets [014] 77 SUBSIDIARIES CONSOLIDATED 76 TEXAS INDUSTRIES INC. AND 76 BUSINESS SEGMENT INFORMATION Unaudited 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 OF INCOME LOSS 76 BUSINESS SEGMENT DATA 76 - Unaudited [002] 76 Consolidated Condensed Balance Sheets 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 ASSETS Unaudited 76 STATEMENTS Unaudited 76 COFFEE HOLDING CO. INC. 76 INCOME UNAUDITED Three Months 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 INCOME AND 76 SUBSIDIARIES NON GAAP 76 INC. STATEMENT OF 76 Unaudited Third Quarter 76 -Woronoco 76 AND PER SHARE 76 GROUP INC. AND SUBSIDIARIES 76 RLI CORP. 76 Ended - [028] 76 UNAUDITED CONDENSED 76 CONDENSED CONSOLIDATED STATEMENT OF 76 Operations Unaudited 76 FINANCIAL POSITION 76 Second Quarter Ended 76 AND COMPREHENSIVE INCOME 76 OF CASH FLOWS unaudited 76 CORNING INCORPORATED AND SUBSIDIARY 76 Year Ended Ended 76 ITS SUBSIDIARIES RECONCILIATION OF 76 FINANCIAL MEASURES TO 76 CASH FLOWS 76 CIT GROUP INC. 76 OPERATING RESULTS BY 76 DANIER LEATHER INC. CONSOLIDATED 76 ORACLE CORPORATION Q1 FISCAL 76 THREE MONTH AND 76 Financial Condition Dollars 76 Quarter Ended Six Months 76 Ended Ended Ended Ended 76 AND EARNINGS PER 76 -UNITED RENTALS 76 CONSOLIDATED BALANCE SHEETS Expressed 76 RECONCILIATION OF GAAP 76 CASH FLOWS FOR 76 EBITDA RECONCILIATION 76 CONDENSED BALANCE SHEETS Unaudited 76 HUDSON HIGHLAND GROUP INC. 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 COMPANY INC. AND SUBSIDIARIES 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 Ended - [022] 76 OPERATIONS IN THOUSANDS 76 SUPPLEMENTAL INFORMATION 76 SELECTED FINANCIAL AND 76 INC. SELECTED FINANCIAL INFORMATION 76 CONDENSED CONSOLIDATED RESULTS 76 GAAP NET INCOME 76 SUBSIDIARIES SEGMENT INFORMATION 76 Unaudited Quarters Ended 76 SUBSIDIARIES STATEMENTS OF 76 - ASSETS [003] 76 SUBSIDIARY COMPANIES 76 Operations unaudited 76 Assets Current assets 76 Unaudited Assets 76 Unaudited EQUIPMENT FINANCIAL 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 Ended Six Months 76 Fourth Quarter Twelve Months 76 amounts unaudited 76 THREE MONTHS ENDED NINE 76 UNAUDITED PRO FORMA 76 SHEETS DECEMBER 76 CONSOLIDATED CASH FLOWS 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 CONSOLIDATED STATEMENTS OF RETAINED 76 JACKSON HEWITT TAX SERVICE 76 RECONCILIATIONS Unaudited 76 ASSETS Current assets 76 Ended - [007] 76 - Assets Current [007] 76 - Unaudited ASSETS [004] 76 Ended -clam fritters 75 INCOME STATEMENT DATA 75 NON GAAP FINANCIAL MEASURES 75 INC. RECONCILIATION OF 75 CONSOLIDATED OPERATIONS 75 INC. Condensed Consolidated Statements 75 THE THREE MONTH 75 Summary Balance Sheet 75 Quarter Quarter Ended 75 NON GAAP RECONCILIATION 75 INC. SELECTED FINANCIAL DATA 75 PRO FORMA RESULTS 75 EXCEPT PER SHARE AMOUNTS 75 YEAR ENDED DECEMBER 75 SHARE Unaudited 75 Quarters Ended Nine Months 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 INCOME AND COMPREHENSIVE 75 FINANCIAL AND 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 - unaudited ASSETS [002] 75 AND DEFICIT 75 HIGHLIGHTS Unaudited 75 SUBSIDIARIES UNAUDITED 75 FLOWS Amounts 75 ASSETS CURRENT ASSETS Cash 75 INCOME UNAUDITED Dollars 75 Unaudited Three Months 75 INC AND SUBSIDIARIES 75 Unaudited Unaudited Three Months 75 ASSETS Unaudited Current 75 AND ITS SUBSIDIARIES CONDENSED 75 Nine Months Ended Nine 75 BALANCE SHEET DATA 75 OPERATIONS UNAUDITED Amounts 75 Unaudited Audited ASSETS Current 75 - ASSETS Current [008] 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 FLOWS -Yewah 75 EVERCORE PARTNERS INC. CONDENSED 75 UNAUDITED FOR 75 NON GAAP MEASURES UNAUDITED 75 - ASSETS Current Assets [002] 75 Data Unaudited Dollars 75 Successor Predecessor 75 Subsidiaries CONSOLIDATED BALANCE SHEETS 75 Ended Nine Months Ended 75 INC. SUMMARY OF 75 SUMMARY FINANCIAL INFORMATION 75 INC. CONDENSED STATEMENTS OF 75 - ASSETS Current [004] 75 Balance Sheets Unaudited Dollars 75 SUBSIDIARIES SEGMENT 75 OPERATING DATA 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 CONSOLIDATED RESULTS 75 CORPORATION Consolidated Balance Sheets 75 Highlights Unaudited Dollars 75 TEXAS CAPITAL BANCSHARES 75 FINANCIAL HIGHLIGHTS Three Months 75 ASSETS Unaudited Current Assets 75 SHARE AMOUNTS 75 Thirteen Weeks Ended 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 INC. SELECTED 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 THE SIX MONTHS 75 TUPPERWARE BRANDS CORPORATION NON 75 TO PRO FORMA 75 AND THREE MONTHS 75 Unaudited Audited 75 Successor Successor 75 OPERATING STATEMENTS 75 Three Months Ended -BSF BDR 75 UNAUDITED DOLLARS IN MILLIONS 75 EARNINGS Amounts 75 BALANCE SHEET ITEMS 75 THE NINE MONTH 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 FTE headcount Three Months 75 FINANCIAL INFORMATION UNAUDITED 75 QUARTER TO DATE 75 - Assets Current [015] 75 UNAUDITED UNAUDITED 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 STERLING FINANCIAL CORPORATION 75 SUBSIDIARIES SELECTED 75 OF SEPTEMBER 75 RECONCILIATION OF REPORTED 75 UNAUDITED AUDITED 75 GENERAL MILLS INC. AND 75 Third Quarter Ended 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 Ended - [012] 75 AND OPERATING HIGHLIGHTS 75 CORP. CONSOLIDATED STATEMENTS OF 75 STATEMENTS OF CONSOLIDATED INCOME 75 INC. RECONCILIATION OF NON 75 CYMER INC. CONSOLIDATED STATEMENTS 75 - Dollars [001] 75 IN THOUSANDS EXCEPT FOR 75 INCOME LOSS 75 - ASSETS Current [013] 75 IN THOUSANDS OF 75 REVENUE AND 75 AND COMPREHENSIVE INCOME UNAUDITED 75 unaudited THREE MONTHS 75 INC. QUARTERLY 74 - Assets [010] 74 LOSS UNAUDITED 74 CONSECO INC. AND SUBSIDIARIES 74 RECONCILIATION BETWEEN GAAP 74 - Unaudited ASSETS [009] 74 THREE MONTHS ENDED - 74 PERIODS ENDED DECEMBER 74 CHANGES IN STOCKHOLDERS EQUITY 74 INTERIM CONSOLIDATED STATEMENTS OF 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 Quarters Ended Years 74 Ended - [027] 74 FINANCIAL RESULTS SUPPLEMENTAL 74 RATIOS 74 SHEET 74 ADC TELECOMMUNICATIONS INC. AND 74 AND COMBINED STATEMENTS 74 AND SUBSIDIARIES Dollars 74 Ended - [009] 74 CONDENSED BALANCE SHEETS Dollars 74 - Unaudited ASSETS [002] 74 - unaudited [002] 74 Dollars Except 74 OF OPERATIONS DATA 74 Unaudited Amounts 74 INCOME Unaudited Dollars 74 AND RECONCILIATION OF 74 PRELIMINARY AND 74 NON GAAP FINANCIAL INFORMATION 74 INDUSTRIES INC. AND SUBSIDIARIES 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 Income Unaudited 74 Highlights unaudited 74 FMC CORPORATION AND 74 EARNINGS SUMMARY 74 Quarter Ended 74 FUNDS FROM OPERATIONS 74 SELECTED FINANCIAL CONDITION DATA 74 MONTHS ENDED JUNE 74 OF OPERATIONS THREE MONTHS 74 AND SUBSIDIARIES SUMMARY OF 74 INC. Unaudited 74 - Unaudited [003] 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 Consolidated Balance Sheets Amounts 74 QUARTER ENDED 74 AVON PRODUCTS INC. CONSOLIDATED 74 Twelve Months Ended 74 Selected Financial Condition 74 ORACLE CORPORATION Q3 FISCAL 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 AND COMPREHENSIVE INCOME Unaudited 74 THE PERIODS ENDED 74 SUMMARY OF RESULTS 74 # -GT2 RS 74 PARK OHIO HOLDINGS 74 Ended -Peripheral vascular disease 74 TO INCOME FROM 74 FINANCIAL POSITION Unaudited 74 CONDENSED CONSOLIDATED STATEMENTS OF 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 Three Months Three Months 74 OPERATIONS unaudited THREE MONTHS 74 Weeks Ended Ended Ended 74 1st Qtr 4th Qtr 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 Cash Flows Dollars 74 SHEET INFORMATION 74 MEDICAL NUTRITION USA 74 Ended - [026] 74 amounts Three Months 74 SEARS CANADA 74 Financial Condition Unaudited Dollars 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 UNAUDITED SUPPLEMENTAL 74 Consolidated Balance Sheets Expressed 74 SUBSIDIARIES Reconciliation 74 PERIOD ENDED SEPTEMBER 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 OPERATING STATISTICS Three Months 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 PAYNE INC. Unaudited 74 - Assets [015] 74 - Assets Current [013] 74 - Unaudited [004] 74 Months Ended -A.Cole 74 BY SEGMENT 74 CSP INC. AND 74 IN THOUSANDS UNAUDITED 74 DEVELOPMENT STAGE ENTERPRISE 74 SHEETS -File Synchronization 74 NEW SOFTWARE LICENSE 74 PERIODS ENDED 74 Unaudited 74 AND NINE MONTHS 74 Unaudited SEACOAST BANKING CORPORATION 74 AND NON GAAP 74 SUPPLEMENTAL FINANCIAL 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 AND THREE MONTH 74 COF FINANCIAL & 74 - ASSETS Current Assets [004] 74 CORPORATION SELECTED 74 - unaudited [004] 74 FINANCIAL MEASURES 74 unaudited unaudited unaudited 74 TWELVE MONTHS 74 Three Months Ended Twelve 74 OF CHANGES IN 74 KULICKE & 74 - u1g 7a 74 ENDED OCTOBER 74 EMERSON RADIO CORP. AND 74 CHANGES IN SHAREHOLDERS EQUITY 74 FOR CERTAIN NON 74 FLOWS 73 CHINA NATURAL GAS INC. 73 unaudited Twelve Months 73 Unaudited CONSOLIDATED STATEMENT 73 AND YIELDS UNAUDITED 73 Ended - [008] 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 AND CONSOLIDATED SUBSIDIARIES 73 UNAUDITED RESULTS 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 FINANCIAL CONDITION UNAUDITED 73 SOLERA HOLDINGS INC. AND 73 THOUSANDS EXCEPT PER SHARE 73 CORPORATION AND SUBSIDIARIES UNAUDITED 73 OPERATIONS Unaudited Dollars 73 CONDENSED CONSOLIDATED INCOME STATEMENT 73 unaudited ASSETS 73 OPERATIONS AND 73 FINANCIAL DATA Unaudited 73 BY SEGMENT Unaudited 73 NET INCOME TO ADJUSTED 73 CONSOLIDATED FINANCIAL STATEMENTS 73 -al Itihad 73 Ended - [005] 73 Unaudited -CMVs 73 GROUP INC. SELECTED FINANCIAL 73 DATA Three Months 73 FINANCIAL HIGHLIGHTS unaudited 73 Months Ended -Umaid 73 FINANCIAL HIGHLIGHTS 73 CONSOLIDATED FINANCIAL INFORMATION 73 THE EW SCRIPPS 73 REPORTED NET INCOME 73 1ST QTR 2ND QTR 73 AND OPERATING DATA 73 Months Ended -Warren Zevon Werewolves 73 ASIAINFO HOLDINGS INC. CONDENSED 73 CORPORATION CONSOLIDATED 73 OF JUNE 73 Unaudited Audited ASSETS CURRENT 73 -Ben Rawlence researcher 73 ENDED NINE MONTHS ENDED 73 Income Unaudited Dollars 73 UNAUDITED IN MILLIONS 73 Ended Ended 73 RESULTS OF OPERATIONS 73 Ended - [018] 73 DUPONT FABROS TECHNOLOGY INC. 73 - Assets Current [017] 73 SEGMENTS UNAUDITED Amounts 73 NET INCOME TO 73 MOST DIRECTLY COMPARABLE GAAP 73 - Unaudited [007] 73 Three Months Months 73 Weeks Weeks Ended 73 SUBSIDIARY Consolidated Balance Sheets 73 Unaudited Expressed 73 Third Quarter Nine Months 73 Unaudited - [001] 73 Highlights Dollars 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 STATISTICAL INFORMATION 73 SCHEDULE OF 73 Current Assets Cash 73 Unaudited Restated 73 CONTINENTAL AIRLINES INC. AND 73 MINERALS TECHNOLOGIES INC. AND 73 CV AND SUBSIDIARIES 73 Selected Balance Sheet 73 UNAUDITED Six Months 73 Unaudited Fourth Quarter 73 CONSOLIDATED OPERATING RESULTS 73 THE GOLDMAN SACHS 73 Twelve Twelve Months 73 SUMMARY OF EARNINGS 73 INC. SELECTED BALANCE SHEET 73 # -b Reflects 73 4th Qtr 3rd Qtr 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 UNITED STATES STEEL CORPORATION 73 Condensed Consolidated Balance Sheet 73 - ASSETS Current [001] 73 Six Months Months 73 AND FUNDS FROM 73 OF COMPREHENSIVE INCOME 73 Unaudited ASSETS Cash 73 Six Months Ended 73 SHEETS UNAUDITED Dollars 73 EARNINGS PER SHARE 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 ASSETS Unaudited CURRENT ASSETS 73 INFORMATION Quarter Ended 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 - unaudited [008] 73 Three Month Periods 73 CASH FLOW TO 73 GAINSCO INC. AND SUBSIDIARIES 73 COMARCO INC. CONDENSED CONSOLIDATED 73 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 Dollars Unaudited 73 FINANCIAL MEASURE 73 Months Ended -HyperFast 73 EARNINGS RECONCILIATION 73 MONTHS ENDED SEPTEMBER 73 BUSINESS SEGMENT 73 EARNINGS LOSS 73 REVENUES AND 73 NET SALES AND 73 Unaudited Audited Assets 73 CASH FLOWS Unaudited Dollars 72 Ended - [021] 72 -UH Manoa Chancellor 72 - unaudited [003] 72 Unaudited DOLLARS IN 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 Nine Months Ended 72 ASSETS Unaudited Unaudited 72 INC. Condensed Balance Sheets 72 Operations Unaudited Dollars 72 Month Period Ended 72 -MediaSyndicate.com 72 GAIAM INC. CONDENSED CONSOLIDATED 72 Ended -Agility SAP 72 SUPPLEMENTAL DATA 72 AND SIX MONTHS 72 RESULTS TO NON 72 EXCEPT SHARE DATA 72 Months Ended -Ajax goalkeeper Maarten 72 SUBSIDIARIES RESULTS 72 AND RATIOS 72 Subsidiaries CONSOLIDATED STATEMENTS OF 72 ENDED JANUARY 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 INC. AND SUBSIDIARIES Reconciliation 72 OTHER FINANCIAL INFORMATION 72 RESTATED 72 FOURTH QUARTER AND 72 & STATISTICAL SUMMARY 72 BIOMED REALTY TRUST INC. 72 Quarters Ended Six Months 72 WEST PHARMACEUTICAL SERVICES 72 CORPORATION RECONCILIATION OF NON 72 WASTE CONNECTIONS INC. CONDENSED 72 - Unaudited ASSETS [006] 72 percentages THREE MONTHS 72 - ASSETS CURRENT ASSETS [006] 72 - ASSETS Current [021] 72 OF CONSOLIDATED 72 Ended - [020] 72 AND COMPREHENSIVE INCOME LOSS 72 OPERATING INFORMATION 72 UNAUDITED ASSETS 72 Months Ended - [001] 72 PRO FORMA CONSOLIDATED STATEMENTS 72 UNAUDITED -Brainerd Dispatch Kelly 72 -Sureños 72 BANCORP Dollars 72 Three Months Ending 72 Subsidiaries Condensed Consolidated Balance 72 Balance Sheet Highlights 72 THE EARNINGS RELEASE 72 COMPANIES RECONCILIATION OF 72 Ended - [003] 72 SEGMENT INFORMATION Unaudited 72 PROPERTY EBITDA 72 RECONCILIATION OF 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 AND SUBSIDIARIES Reconciliation 72 INTEREST TAXES DEPRECIATION AND 72 Balance Sheets Amounts 72 UNAUDITED Nine Months 72 CONDITION Dollars 72 MEASURES Unaudited 72 SUMMARY RESULTS 72 REVENUE ANALYSIS 72 INCOME STATEMENTS Amounts 72 CKE RESTAURANTS INC. AND 72 OF NET INCOME 72 Ended - [011] 72 CURRENT ASSETS Cash 72 EARNINGS BEFORE INTEREST TAXES 72 Second Quarter Six Months 72 LOSS TO ADJUSTED 72 - Unaudited [012] 72 SEGMENT RESULTS 72 Three Months Months Ended 72 STATISTICS Unaudited 72 Three Months Ended Nine 72 CF INDUSTRIES HOLDINGS INC. 72 LIMITED AND SUBSIDIARIES 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 Fiscal Quarters Ended 72 Restated Restated 72 BY QUARTER 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 Tables Follow 72 Sheets Dollars 72 Year Ended 72 Three Months Six Months 72 Months Ended -PAUL KRUEGER 72 Cash Flows Unaudited 72 FINANCIAL RESULTS 72 CORPORATION CONDENSED 72 SEGMENT OPERATING RESULTS 72 FIDELITY NATIONAL INFORMATION SERVICES 72 Millions Quarter Ended 72 NON GAAP 72 -Chip Maxfield 72 LOSS Unaudited 72 INC. Unaudited Condensed 72 EXPRESSJET HOLDINGS INC. AND 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 EOG RESOURCES INC. SUMMARY 72 AS REPORTED 72 Unaudited Condensed Consolidated Balance 72 QUARTERLY PERFORMANCE SUMMARY BNC 72 Quarter Ended Twelve Months 72 Data Unaudited Amounts 72 -Quarriers 72 CORPORATION CONSOLIDATED STATEMENT OF 72 SELECTED CONSOLIDATED BALANCE SHEET 72 COMPREHENSIVE INCOME UNAUDITED 72 Months Ended Ended 72 INCOME IN THOUSANDS 72 GAAP ITEMS 72 FMC TECHNOLOGIES INC. AND 72 HIGHLIGHTS UNAUDITED 72 AND SUBSIDIARY 72 INC. BALANCE SHEET 72 INC. SELECTED CONSOLIDATED FINANCIAL 72 EXCEPT FOR SHARE 72 GAAP ADJUSTMENTS ON 72 SUMMARY OF OPERATING RESULTS 72 FLOWS Dollars 72 HIGHLIGHTS unaudited 72 OF RETAINED EARNINGS 72 OPERATING DATA Quarter Ended 72 STATEMENT Unaudited 72 - -Page 1C 72 INC. AND SUBSIDIARIES Consolidated 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 STATEMENTS OF LOSS 72 CASH FLOW Unaudited 72 FINANCIAL TABLES FOLLOW 72 Operations Unaudited Amounts 72 XL CAPITAL LTD 72 Quarter Ended Year