Related by context. All words. (Click for frequent words.) 88 OF INCOME 87 OPERATIONS Unaudited 86 STATEMENTS OF OPERATIONS Unaudited 86 Unaudited -immanent 86 CONSOLIDATED BALANCE SHEETS unaudited 86 OF OPERATIONS Unaudited 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 CONSOLIDATED STATEMENTS OF CASH 85 OF OPERATIONS unaudited 85 STATEMENTS OF CASH FLOWS 85 STATEMENTS OF INCOME 85 INCOME Unaudited 85 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 85 CONSOLIDATED STATEMENT OF OPERATIONS 85 CONSOLIDATED STATEMENTS OF INCOME 85 STATEMENTS OF OPERATIONS 85 STATEMENTS OF OPERATIONS UNAUDITED 85 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 85 STATEMENT OF OPERATIONS 84 STATEMENTS OF OPERATIONS unaudited 84 EARNINGS unaudited 84 OPERATIONS unaudited 84 OF INCOME Unaudited 84 OF INCOME UNAUDITED 84 OF CASH FLOWS 84 OF OPERATIONS UNAUDITED 84 STATEMENTS OF OPERATIONS Amounts 84 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 84 EARNINGS UNAUDITED 84 INC. CONSOLIDATED STATEMENTS OF 84 unaudited -Nesha Starcevic 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 UNAUDITED CONSOLIDATED STATEMENTS OF 83 Balance Sheets Unaudited 83 CONSOLIDATED STATEMENT OF INCOME 83 SHEETS Dollars 83 BALANCE SHEETS unaudited 83 EARNINGS Unaudited 83 INTERIM CONSOLIDATED STATEMENTS OF 83 INC. CONSOLIDATED BALANCE SHEETS 83 CASH FLOWS Unaudited 83 CONSOLIDATED INCOME STATEMENTS 83 OF EARNINGS 83 OF OPERATIONS AND COMPREHENSIVE 83 SHEETS Unaudited 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 CONSOLIDATED STATEMENTS OF OPERATIONS 83 STATEMENTS OF INCOME UNAUDITED 83 BALANCE SHEETS 83 OF FINANCIAL CONDITION 83 SHEETS unaudited 82 INFORMATION Unaudited 82 INCOME UNAUDITED 82 SHEETS UNAUDITED 82 BALANCE SHEETS Unaudited 82 FINANCIAL CONDITION 82 STATEMENTS OF INCOME Unaudited 82 GAAP FINANCIAL MEASURES 82 OF CASH FLOWS UNAUDITED 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 SUBSIDIARIES 82 FINANCIAL HIGHLIGHTS Dollars 82 STATEMENT OF INCOME 82 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 82 STATEMENTS OF CASH FLOW 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 OF OPERATIONS Dollars 82 OPERATIONS UNAUDITED 82 CONDENSED CONSOLIDATED 82 OF CASH FLOWS Unaudited 81 OPERATIONS Amounts 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 FLOWS Unaudited 81 SHEETS Amounts 81 DATA unaudited 81 OF INCOME FOR 81 CONDENSED CONSOLIDATED STATEMENT OF 81 EARNINGS AND RETAINED 81 OF OPERATIONS 81 STATEMENTS OF EARNINGS 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 DATA Dollars 81 AND COMPREHENSIVE INCOME 81 OF INCOME AND OTHER 81 AND SUBSIDIARIES 81 UNAUDITED 81 OF INCOME unaudited 81 INC. CONSOLIDATED STATEMENT OF 81 INCOME unaudited 81 CONDENSED BALANCE SHEETS 81 CONSOLIDATED STATEMENTS OF RETAINED 81 UNAUDITED Dollars 81 OPERATIONS AND COMPREHENSIVE 81 OF OPERATIONS Amounts 81 STATEMENTS OF EARNINGS Unaudited 81 INCOME Dollars 81 GAAP FINANCIAL INFORMATION 81 AND RETAINED EARNINGS 81 TO NON GAAP 81 -Sureños 81 INC. AND SUBSIDIARIES 81 SUBSIDIARIES Consolidated Balance Sheets 80 DATA Unaudited 80 BALANCE SHEETS AS 80 ENDED SEPTEMBER 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 STATEMENTS OF OPERATIONS Dollars 80 CONSOLIDATED BALANCE SHEETS 80 OPERATIONS Dollars 80 RECONCILIATION OF NON GAAP 80 BALANCE SHEETS UNAUDITED 80 BALANCE SHEETS Amounts 80 THE THREE MONTHS 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 CONSOLIDATED STATEMENT OF CASH 80 AND DEFICIT 80 CONSOLIDATED BALANCE SHEETS Dollars 80 FLOWS 80 SELECTED FINANCIAL DATA 80 -megapixels 3x optical zoom 80 QUARTERS ENDED 80 BALANCE SHEETS Dollars 80 unaudited Nine Months 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 STATEMENTS OF FINANCIAL CONDITION 80 CASH FLOWS unaudited 80 OF OPERATIONS FOR 80 INCOME AND RETAINED 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 SELECTED FINANCIAL INFORMATION 80 Unaudited Dollars 80 CONSOLIDATED STATEMENT OF 80 IN THOUSANDS EXCEPT PER 80 UNAUDITED Amounts 80 INC. Consolidated Statements 80 CONSOLIDATED BALANCE SHEET 79 AND SUBSIDIARIES Consolidated Statements 79 STATEMENT OF CASH FLOWS 79 CONDENSED STATEMENT OF OPERATIONS 79 FINANCIAL INFORMATION unaudited 79 OF INCOME AND COMPREHENSIVE 79 SUMMARY OF OPERATIONS 79 SUBSIDIARIES Consolidated Statements 79 AND DECEMBER 79 CONDENSED CONSOLIDATED STATEMENTS OF 79 FLOWS UNAUDITED 79 Months Months 79 GAAP TO NON 79 SHEETS AS 79 CONDENSED STATEMENTS OF INCOME 79 FLOWS unaudited 79 2nd Qtr 1st Qtr 79 GAAP MEASURES 79 SUBSIDIARIES Condensed Consolidated Statements 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 OF FINANCIAL POSITION 79 Unaudited Nine Months 79 THREE MONTHS ENDED TWELVE 79 INC. Consolidated Balance Sheets 79 Sheets Unaudited 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 AND SUBSIDIARIES Consolidated Balance 79 CASH FLOWS 79 OPERATIONS FOR 79 IN SHAREHOLDERS EQUITY 79 FINANCIAL INFORMATION 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 CONSOLIDATED AND 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 Consolidated Balance Sheets Unaudited 79 TO NON GAAP MEASURES 79 AND THREE MONTH 79 HIGHLIGHTS Unaudited 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 RESULTS OF OPERATIONS 79 OF NON GAAP 78 CONSOLIDATED BALANCE SHEETS Amounts 78 Unaudited Six Months 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 LOSS AND COMPREHENSIVE 78 CASH FLOWS UNAUDITED 78 SUBSIDIARIES HISTORICAL TRENDS 78 DATA UNAUDITED 78 TO ADJUSTED EBITDA 78 SUBSIDIARIES RECONCILIATION OF 78 STATEMENT OF OPERATIONS Unaudited 78 DANIER LEATHER INC. CONSOLIDATED 78 LOSS unaudited 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 EXCEPT SHARE AND 78 UNAUDITED Three Months 78 unaudited Dollars 78 Unaudited THREE MONTHS 78 SUN BANCORP INC. AND 78 OF EARNINGS Unaudited 78 UNAUDITED FOR 78 FINANCIAL HIGHLIGHTS Unaudited 78 Balance Sheets Dollars 78 Operations unaudited 78 OF INCOME Dollars 78 INC. FINANCIAL HIGHLIGHTS 78 FINANCIAL AND 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 RYDER SYSTEM INC. AND 78 Six Months Six Months 78 DIME COMMUNITY BANCSHARES INC. 78 Sheets unaudited 78 SELECTED GAAP MEASURES 78 Balance Sheets unaudited 78 INCOME FOR 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 INCOME Three Months 78 INC. CONDENSED CONSOLIDATED BALANCE 78 GAAP RECONCILIATION 78 Unaudited Audited 78 INC. STATEMENTS OF 78 ENDED MARCH 78 OPERATIONS Three Months 78 INC. STATEMENT OF 78 INC. CONSOLIDATED 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 OPERATING RESULTS 78 Periods Ended 78 FINANCIAL RESULTS RECONCILIATION OF 78 OPERATIONS Unaudited Three Months 77 FINANCIAL SUMMARY 77 INCOME GLOBAL PAYMENTS 77 INFORMATION UNAUDITED 77 -Hattar 77 INCOME STATEMENT 77 OF CASH FLOWS unaudited 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 THE YEARS ENDED 77 SUBSIDIARIES CONSOLIDATED 77 SUBSIDIARIES BUSINESS SEGMENT 77 Three Months Ended Ended 77 Year Ended Ended 77 INC. UNAUDITED 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 UNAUDITED IN THOUSANDS 77 SUBSIDIARIES STATEMENTS OF 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 Nine Months Ended Ended 77 CONSOLIDATED OPERATING RESULTS 77 EARNINGS Amounts 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 IN THOUSANDS EXCEPT FOR 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 BALANCE SHEETS ASSETS 77 GAAP MEASURES Unaudited 77 ENDED JUNE 77 Six Months Ended Ended 77 COMPREHENSIVE INCOME FOR 77 STATEMENTS OF 77 Sheet Data 77 OF RETAINED EARNINGS 77 THREE MONTHS ENDED DECEMBER 77 OF EARNINGS UNAUDITED 77 -Ezgulik 77 Highlights Unaudited 77 FLOWS FOR 77 Three Months Three Months 77 amounts Unaudited 77 EARNINGS Dollars 77 CONSOLIDATED FINANCIAL STATEMENTS 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 GROUP INC. AND SUBSIDIARIES 77 SUBSIDIARIES Condensed Consolidated Balance 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 AND EARNINGS PER 77 FUNDS FROM OPERATIONS 77 INC. CONSOLIDATED BALANCE SHEET 77 AND FUNDS FROM 77 Operations Amounts 77 INC. Condensed Consolidated Statements 77 STATEMENTS OF LOSS 77 Thousands Unaudited 77 GAAP NET INCOME 77 Years Ended 77 Consolidated Balance Sheets Expressed 77 THREE MONTHS ENDED SEPTEMBER 77 INCOME Amounts 77 CONSOLIDATED OPERATIONS UNAUDITED 77 CORNING INCORPORATED AND SUBSIDIARY 77 INCOME LOSS 77 FINANCIAL DATA UNAUDITED 77 OPERATIONS AND DEFICIT 77 SHEETS Expressed 77 ENDED DECEMBER 77 FINANCIAL CONDITION Dollars 77 INCOME AND COMPREHENSIVE 77 CORP. CONSOLIDATED STATEMENTS OF 77 OF OPERATIONS IN THOUSANDS 77 THIS SCHEDULE 76 Unaudited Quarter Ended 76 SHEETS 76 GAAP MEASURES TO NON 76 unaudited audited 76 amounts unaudited 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 NINE MONTHS ENDED SEPTEMBER 76 STATEMENTS OF CONSOLIDATED 76 Fourth Quarter Ended 76 AND SUBSIDIARIES Condensed Consolidated 76 GREIF INC. AND SUBSIDIARY 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 - unaudited [001] 76 MONTHS ENDED 76 Three Months Twelve Months 76 INC. CONDENSED STATEMENTS OF 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 GAAP TO ADJUSTED 76 Nine Months Nine Months 76 PRO FORMA 76 -Woronoco 76 IN THOUSANDS EXCEPT SHARE 76 INC. SELECTED FINANCIAL INFORMATION 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 BALANCE SHEET Unaudited 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 DOLLARS IN THOUSANDS 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 Quarters Ended 76 OF OPERATIONS AND DEFICIT 76 unaudited THREE MONTHS 76 SUBSIDIARIES FINANCIAL SUMMARY 76 LOSS Unaudited 76 Months Months Ended 76 DEERFIELD CAPITAL CORP. AND 76 GAAP NET LOSS 76 AND PER SHARE 76 unaudited Three Months 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 INCOME STATEMENT DATA 76 STATEMENTS OF FINANCIAL POSITION 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 COMPANY AND SUBSIDIARIES 76 THE NINE MONTHS 76 FINANCIAL DATA 76 Unaudited 76 FINANCIAL CONDITION Unaudited 76 AND NON GAAP 76 INCOME AND OTHER 76 THREE MONTHS ENDED SIX 76 Operations Unaudited 76 IN THOUSANDS 76 -Quarriers 76 INTERIM CONSOLIDATED STATEMENT OF 76 PERIODS ENDED SEPTEMBER 76 CONDENSED STATEMENTS OF CASH 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 Interim Consolidated Statements 76 INCOME Unaudited Three Months 76 - Unaudited [002] 76 CONDENSED STATEMENTS OF OPERATIONS 76 unaudited Six Months 76 NINE MONTHS ENDED 76 EBITDA RECONCILIATION 76 SHEETS Unaudited Dollars 76 SUBSIDIARY COMPANIES 76 OF CHANGES IN 76 HUDSON HIGHLAND GROUP INC. 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 SIX MONTHS ENDED JUNE 75 CONDENSED 75 OF COMPREHENSIVE INCOME 75 IN THOUSANDS OF 75 IN QUARTERLY FINANCIAL 75 SUBSIDIARIES Reconciliation 75 INC AND SUBSIDIARIES 75 SELECTED FINANCIAL AND 75 AMOUNTS IN THOUSANDS 75 OF INCOME Amounts 75 - -Page 1C 75 STATEMENTS OF INCOME LOSS 75 Sheets Amounts 75 EXCEPT PER SHARE DATA 75 BALANCE SHEET 75 SUMMARY FINANCIAL INFORMATION 75 Quarter Ended Nine Months 75 Assets Current Assets 75 OF INCOME LOSS 75 4th Qtr 3rd Qtr 75 THREE MONTH AND 75 AND SUBSIDIARIES CALCULATION OF 75 unaudited Quarter Ended 75 Twelve Twelve Months 75 REPORTED GAAP 75 STATEMENTS Unaudited 75 Unaudited Expressed 75 FINANCIAL MEASURES TO 75 Three Months Months 75 INC. CONDENSED BALANCE SHEETS 75 SUBSIDIARIES SELECTED 75 unaudited Assets Current 75 Consolidated Balance Sheets 75 NETWORKS INC. CONSOLIDATED STATEMENTS 75 INC. AND SUBSIDIARIES CONDENSED 75 UNAUDITED THREE MONTHS ENDED 75 AND CONSOLIDATED SUBSIDIARIES 75 Unaudited ASSETS Current 75 Unaudited Consolidated Statements 75 PINNACLE FINANCIAL PARTNERS INC. 75 -Laurette Taylor 75 3rd Qtr 2nd Qtr 75 CONSOLIDATED RESULTS 75 Consolidated Balance Sheets Amounts 75 NCI BUILDING SYSTEMS INC. 75 THOUSANDS EXCEPT PER SHARE 75 unaudited ASSETS Current 75 FINANCIAL HIGHLIGHTS 75 -Andrea Seabrook 75 EXCEPT PER SHARE AMOUNTS 75 CASH FLOWS FOR 75 UNAUDITED PRO FORMA 75 Highlights unaudited 75 EARNINGS LOSS 75 Unaudited Third Quarter 75 CONDENSED CONSOLIDATED RESULTS 75 Three Months Six Months 75 Ended Three Months 75 UNAUDITED CONDENSED 75 CONSOLIDATED CASH FLOWS 75 RECONCILIATION OF GAAP 75 INCOME STATEMENTS 75 Months Ended Ended Ended 75 FINANCIAL MEASURES 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 RETAINED EARNINGS 75 Condensed Balance Sheets 75 SUPPLEMENTAL NON GAAP 75 ENDED ENDED 75 AND RECONCILIATION OF 75 AND THREE MONTHS 75 Selected Financial Condition 75 CONSOLIDATED ADJUSTED PRO FORMA 75 INC. Condensed Consolidated Balance 75 RECONCILIATION BETWEEN GAAP 75 AND YIELDS UNAUDITED 74 BALANCE SHEET DATA 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 INC. CONDENSED 74 amounts Quarter Ended 74 THREE MONTHS ENDED 74 GAIAM INC. CONDENSED CONSOLIDATED 74 OF DECEMBER 74 unaudited Amounts 74 INC. RECONCILIATION OF 74 OF CASH FLOWS Dollars 74 STERLING FINANCIAL CORPORATION 74 OPERATIONS IN THOUSANDS 74 ITS SUBSIDIARIES RECONCILIATION OF 74 HEWLETT PACKARD COMPANY 74 REVENUES BY 74 COFFEE HOLDING CO. INC. 74 OF OPERATIONS DATA 74 INCOME UNAUDITED Dollars 74 INCOME STATEMENTS Amounts 74 ENDED SIX MONTHS ENDED 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 RECONCILIATIONS Unaudited 74 NON GAAP FINANCIAL MEASURES 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 - Unaudited [003] 74 MINERALS TECHNOLOGIES INC. AND 74 Unaudited Unaudited 74 JACKSON HEWITT TAX SERVICE 74 TWELVE MONTHS ENDED DECEMBER 74 OPERATING DATA 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 STATEMENT OF EARNINGS 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 UNITED FINANCIAL BANCORP 74 Ended Ended Ended Ended 74 Ended Six Months 74 RECONCILIATIONS 74 Subsidiaries CONSOLIDATED STATEMENTS OF 74 BALANCE SHEETS IN THOUSANDS 74 BANCORP Dollars 74 -Chip Maxfield 74 AND SUBSIDIARY 74 OPERATING INFORMATION 74 SUMMARY OF RESULTS 74 SUPPLEMENTAL INFORMATION 74 Cash Flows Dollars 74 Income Unaudited 74 NON GAAP RECONCILIATION 74 AND SUBSIDIARIES Reconciliation 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 EARNINGS PER SHARE 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 1st Qtr 4th Qtr 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 AND COMPREHENSIVE LOSS 74 STATEMENTS OF CONSOLIDATED INCOME 74 Consolidated Condensed Balance Sheets 74 THREE MONTHS ENDED MARCH 74 FINANCIAL DATA Unaudited 74 Unaudited -CMVs 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 SUBSIDIARIES NON GAAP 74 Financial Condition Dollars 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 Ended Ended Ended 74 SUBSIDIARIES RESULTS 74 INFORMATION Unaudited Three Months 74 UNAUDITED STATEMENTS OF OPERATIONS 74 USA MOBILITY INC. 74 unaudited unaudited unaudited 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 DAVITA INC. CONSOLIDATED STATEMENTS 73 AND COMBINED STATEMENTS 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 Unaudited Twelve Months 73 AND SUPPLEMENTAL INFORMATION 73 CONSOLIDATED BALANCE SHEET DATA 73 Ended Twelve Months Ended 73 Unaudited EQUIPMENT FINANCIAL 73 LOSS AND DEFICIT 73 AND COMPREHENSIVE INCOME LOSS 73 AND SUBSIDIARIES SUMMARY OF 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 THREE MONTHS ENDED NINE 73 FLOWS -Yewah 73 Twelve Months Ended Ended 73 CHANGES IN SHAREHOLDERS EQUITY 73 SHEET UNAUDITED 73 NET INCOME TO ADJUSTED 73 MILLIONS EXCEPT PER SHARE 73 AND COMPREHENSIVE INCOME UNAUDITED 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 AND RETAINED EARNINGS DEFICIT 73 Unaudited ASSETS CURRENT ASSETS 73 FINANCIAL POSITION 73 BALANCE SHEET DATA Unaudited 73 THE THREE MONTH 73 CONSOLIDAT ED STATEMENTS OF 73 THREE MONTHS ENDED JUNE 73 OR FINANCIAL CONDITION 73 PRELIMINARY AND 73 TWELVE MONTHS 73 AND DEFICIT unaudited 73 Thirteen Weeks Ended 73 Dollars Unaudited 73 Month Period Ended 73 Cash Flows Unaudited 73 INCOME UNAUDITED Three Months 73 GAAP BASIS 73 CASH FLOW TO 73 INC. SUMMARY OF 73 PERIODS ENDED JUNE 73 EMERSON RADIO CORP. AND 73 - Unaudited [011] 73 INC. RECONCILIATION OF NON 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 SHEET DATA 73 Three Months Ended Twelve 73 IMPACT OF NON 73 Tabular amounts 73 DEVELOPMENT STAGE ENTERPRISE 73 OF OPERATIONS Three Months 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 FINANCIAL INFORMATION UNAUDITED 73 INC. SELECTED FINANCIAL DATA 73 FINANCIAL RESULTS 73 DEVELOPMENT STAGE COMPANY 73 PARK OHIO HOLDINGS 73 Unaudited Quarters Ended 73 Ended Nine Months Ended 73 Third Quarter Ended Nine 73 AND SUBSIDIARIES RECONCILIATION OF 73 Interim Consolidated Balance 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 Unaudited Assets Current 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 Quarters Ended Years 73 OPERATIONS unaudited Three Months 73 OPERATIONS UNAUDITED Amounts 73 Operations Unaudited Dollars 73 FINANCIAL STATEMENTS 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 73 RECONCILIATION Unaudited 73 RATIOS 73 SUBSIDIARIES UNAUDITED 73 Six Months Months 73 Three Months Ended Nine 73 Quarter Ended Quarter Ended 73 YEAR ENDED DECEMBER 73 unaudited unaudited 73 Months Ended Ended 73 SUBSIDIARIES SEGMENT 73 AND COMPREHENSIVE INCOME Unaudited 73 Unaudited Fourth Quarter 73 Sheets Unaudited Dollars 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 COMBINED STATEMENTS OF OPERATIONS 73 CONSOLIDATED OPERATIONS 73 CIT GROUP INC. 73 Summary Balance Sheet 73 -Radiation Effects Research 73 OPERATIONS UNAUDITED Three Months 73 Three Months Nine Months 73 Average Balance 73 CONTINENTAL AIRLINES INC. AND 73 COMPREHENSIVE INCOME UNAUDITED 73 INC. BALANCE SHEETS 73 FOR CERTAIN NON 73 THE SIX MONTHS 73 RECONCILIATION OF REPORTED 73 NON GAAP MEASURES UNAUDITED 73 Summary Unaudited 73 DEARBORN BANCORP INC. AND 73 COMPANY CONSOLIDATED STATEMENTS OF 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 Unaudited ASSETS Current Assets 72 Retained Earnings Deficit 72 TO CONSOLIDATED FINANCIAL 72 ASSETS unaudited 72 tabular amounts 72 CONSOLIDATED BALANCE SHEETS Expressed 72 Second Quarter Ended 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 CORP. AND SUBSIDIARIES 72 BY SEGMENT 72 SHARE AMOUNTS 72 OPERATIONS 72 Income Unaudited Dollars 72 CONSOLIDATED EARNINGS 72 REVENUE AND 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 AND SIX MONTHS 72 -Restart 72 ASSETS Current Assets 72 BUSINESS SEGMENT DATA 72 RECONCILIATION OF 72 Assets Current assets 72 - Assets [003] 72 SHEETS ASSETS 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 SUBSIDIARIES Unaudited 72 Ended #/#/# #/#/# [001] 72 CONSOLIDATED CONDENSED STATEMENT OF 72 LOSS TO NON 72 Nine Months Ended Nine 72 INC. SUMMARY 72 Deficit Unaudited 72 Subsidiaries Consolidated Balance Sheets 72 SELECTED BALANCE SHEET DATA 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 # -GT2 RS 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 NON GAAP 72 REDDY ICE HOLDINGS INC. 72 Ended - [024] 72 HIGHLIGHTS UNAUDITED 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 OF OPERATIONS THREE MONTHS 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 RECONCILIATION TO 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 FLOWS IN THOUSANDS 72 AND ITS SUBSIDIARIES CONDENSED 72 - Assets [014] 72 VARIAN INC. AND SUBSIDIARY 72 NEW YORK MELLON CORPORATION 72 PERIODS ENDED DECEMBER 72 CV AND SUBSIDIARIES 72 Twelve Months Ended 72 Unaudited Restated 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 ASSETS Unaudited 72 INCOME AND 72 ASIAINFO HOLDINGS INC. CONDENSED 72 ADC TELECOMMUNICATIONS INC. AND 72 LOSS COMPREHENSIVE LOSS 72 Deficit unaudited 72 Unaudited Consolidated Balance 72 Balance Sheets 72 Period Ended 72 SHARE DATA 72 BUSINESS SEGMENT 72 SUBSIDIARY Consolidated Statements 72 CONDENSED BALANCE 72 Third Quarter Ended 72 Ended - [013] 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 RECONCILIATION OF NET CASH 72 LOSS UNAUDITED 72 COMPREHENSIVE INCOME unaudited 72 Quarter Ended Six Months 72 ASSETS CURRENT ASSETS Cash 72 unaudited -PULMICORT 72 SUBSIDIARIES SEGMENT INFORMATION 72 DUPONT FABROS TECHNOLOGY INC. 72 FINANCIAL CONDITION UNAUDITED 72 Year Ended 72 INDUSTRIES INC. AND SUBSIDIARIES 72 SUPPLEMENTAL SEGMENT INFORMATION 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 ON TRACK INNOVATIONS LTD 72 STORES INC. AND SUBSIDIARIES 72 Unaudited ASSETS 72 FLOWS Amounts 72 OPERATIONS AND 72 Highlights Unaudited Dollars 72 CURRENT ASSETS Cash 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 Highlights Dollars 72 - Unaudited [016] 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 DATA Three Months 72 1ST QTR 2ND QTR 72 Unaudited Consolidated 72 BECTON DICKINSON AND 72 UNAUDITED AUDITED 72 Cash Flows Expressed 71 Ended Ended 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 - unaudited [005] 71 GENERAL MILLS INC. AND 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 INC. AND SUBSIDIARIES Reconciliation 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 PRO FORMA CONSOLIDATED STATEMENTS 71 Months Ended -PAUL KRUEGER 71 FINANCIAL HIGHLIGHTS Three Months 71 EVERCORE PARTNERS INC. CONDENSED 71 CONSECO INC. AND SUBSIDIARIES 71 Current Assets Cash 71 Unaudited ASSETS Cash 71 CASH FLOWS Expressed 71 UNAUDITED FINANCIAL INFORMATION 71 INC. SELECTED 71 EAST WEST BANCORP 71 CONSOLIDATED BALANCE SHEET Unaudited 71 GLOBAL PAYMENTS INC. AND 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 THE PERIODS ENDED 71 AND NINE MONTHS 71 SUPPLEMENTAL DATA 71 INC. AND SUBSIDIARIES Consolidated 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 Quarter Ended Year 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 INCOME IN THOUSANDS 71 OPERATING STATEMENTS 71 PAYNE INC. Unaudited 71 FINANCIAL HIGHLIGHTS unaudited 71 BALANCE SHEET INFORMATION 71 COMPREHENSIVE LOSS 71 CORPORATION CONSOLIDATED STATEMENT OF 71 REPORTED NET INCOME 71 - ASSETS [003] 71 Ended - [016] 71 CSP INC. AND 71 SUMMARY OF OPERATING RESULTS 71 Sheets Expressed 71 UNAUDITED -Brainerd Dispatch Kelly 71 STATISTICAL INFORMATION 71 unaudited ASSETS CURRENT ASSETS 71 Balance Sheet Unaudited 71 TO PRO FORMA 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 Unaudited Unaudited Three Months 71 NON GAAP FINANCIAL INFORMATION 71 FINANCIAL MEASURE 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 IN MILLIONS EXCEPT PER 71 FREE CASH FLOW 71 AND OPERATING DATA 71 OF SEPTEMBER 71 INC. SEGMENT 71 CONTINUED Unaudited 71 Successor Successor 71 -Raghavendra Rathore 71 CASH FLOWS FROM OPERATING 71 FINANCIAL MEASURES Unaudited 71 OPERATING RESULTS BY 71 Three Month Periods 71 Three Months Months Ended 71 Ended -Holkar Stadium 71 INC. AND SUBSIDIARIES SUMMARY 71 KULICKE & 71 PRO FORMA RESULTS 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 FINANCIAL AND OPERATIONAL 71 THREE MONTHS AND 71 BALANCE SHEETS Unaudited Dollars 71 ALDILA INC. AND SUBSIDIARIES 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 PFIZER INC AND SUBSIDIARY 71 BUSINESS SEGMENT INFORMATION Unaudited 71 CF INDUSTRIES HOLDINGS INC. 71 FOOTWEAR 'S BUSINESS PROSPECTS 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 AVON PRODUCTS INC. CONSOLIDATED 71 NET INCOME TO 71 SHEET 71 Condensed Consolidated Balance Sheets 71 unaudited Twelve Months 71 - Unaudited [013] 71 UNAUDITED CONSOLIDATED 71 STATEMENTS 71 RMB RMB 71 FTE headcount Three Months 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 GROUP INC. CONSOLIDATED STATEMENTS 71 UNAUDITED DOLLARS IN MILLIONS 71 -MediaSyndicate.com 71 Nine Months Ended 71 ENDED NINE MONTHS ENDED 71 COMPANY INC. AND SUBSIDIARIES 71 CHARLES RIVER LABORATORIES 71 CYMER INC. CONSOLIDATED STATEMENTS 71 COMPREHENSIVE INCOME LOSS 71 -Przybyl 71 LOSS TO ADJUSTED 71 SUN HEALTHCARE GROUP INC. 71 CONSOLIDATED FINANCIAL INFORMATION 71 Unaudited Amounts 71 INFORMATION Dollars 71 SUMMARY OF 71 EARNINGS UNAUDITED DOLLARS IN 71 NON GAAP FINANCIAL MEASURE 71 Six Months Ended 71 MARTIN MIDSTREAM PARTNERS LP 71 AND RECONCILIATION 71 Unaudited Three Months 71 Highlights Three Months 71 SUPPLEMENTAL OPERATING DATA 71 INTEREST TAXES DEPRECIATION AND 71 RECONCILIATIONS OF NON GAAP 71 DST SYSTEMS INC. RECONCILIATION 71 FLOWS unaudited Three 71 OPERATIONS DATA 71 SOLERA HOLDINGS INC. AND 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 MEMC ELECTRONIC MATERIALS INC. 70 INCOME Unaudited Dollars 70 UNAUDITED UNAUDITED 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 EARNINGS Three Months 70 Unaudited Unaudited Unaudited Unaudited 70 INC. Unaudited 70 SEGMENT INFORMATION 70 Unaudited DOLLARS IN 70 AS REPORTED 70 INC. AND SUBSIDIARY CONSOLIDATED 70 SHARE Unaudited 70 TEXAS INDUSTRIES INC. AND 70 DATA Unaudited Dollars 70 unaudited ASSETS 70 QUARTER TO DATE 70 ASSIST THE READER 70 SELECTED OPERATING 70 Fiscal Quarter Ended 70 Data Unaudited Dollars 70 WEEKS ENDED 70 EARNINGS BEFORE INTEREST TAXES 70 EXPRESSJET HOLDINGS INC. AND 70 Ended Ended #/#/# #/#/# 70 Ended - [023] 70 # -b Reflects 70 SEGMENT RESULTS 70 AND RATIOS 70 ASSETS Current assets 70 CORPORATION AND SUBSIDIARIES 70 Three Months Ended - 70 SUBSIDIARIES FINANCIAL INFORMATION 70 THE ADVISORY BOARD 70 - u1g 7a 70 OPERATIONS UNAUDITED IN THOUSANDS 70 Successor Predecessor 70 THE EARNINGS RELEASE 70 CORPORATION SELECTED 70 NET SALES AND 70 SEARS CANADA 70 -UNITED RENTALS 70 -Hendrex 70 Operations Unaudited Amounts 70 - Dollars [001] 70 SHEET Unaudited 70 CHEMED CORPORATION AND SUBSIDIARY 70 SUBSIDIARIES RECONCILIATION OF NON 70 SEGMENT INFORMATION Unaudited 70 QUARTERLY RESULTS 70 AIRGAS INC. AND SUBSIDIARIES 70 CONDENSED BALANCE SHEETS Dollars 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 COMPANIES RECONCILIATION OF 70 FMC CORPORATION AND 70 RESULTS TO NON 70 MONTHS ENDED DECEMBER 70 Ended - [010] 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 Unaudited Unaudited Unaudited 70 Interest Differential FIRSTMERIT 70 Ended -clam fritters 70 INVESTMENT CORP. AND SUBSIDIARIES 70 Unaudited Thirteen 70 UNAUDITED Quarter Ended 70 INCOME INFORMATION 70 SUPPLEMENTAL FINANCIAL 70 COMPREHENSIVE INCOME 70 SUMMARY OF EARNINGS 70 Cash Flows unaudited 70 THREE MONTHS ENDED YEAR 70 OF NET INCOME 70 CONSOLIDATED SUBSIDIARIES 70 Sheet Unaudited 70 DOLLAR AMOUNTS IN THOUSANDS 70 - Assets Current [013] 70 CORP. CONSOLIDATED BALANCE SHEETS 70 Ended - [028] 70 AND OTHER COMPREHENSIVE INCOME 70 INC. QUARTERLY 70 IN THOUSANDS UNAUDITED 70 BIOSCIENCES INC. 70 CONSOLIDATED STATEMENTS 70 SUBSIDIARIES OPERATING 70 TEXAS CAPITAL BANCSHARES 70 -sodium chloride 70 OTHER INFORMATION 70 GROUP INC. SELECTED FINANCIAL 70 OPERATING AND 70 WEST PHARMACEUTICAL SERVICES 70 NTN BUZZTIME INC. AND 70 EARNINGS RECONCILIATION 70 CORPORATION CONSOLIDATED 70 OF JUNE 70 SUBSIDIARIES SUPPLEMENTAL 70 NESS TECHNOLOGIES INC. AND 70 TO NET INCOME 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 NASDAQ LISTING REQUIREMENTS 70 Fourth Quarter Twelve Months 70 CONDENSED STATEMENTS OF 70 MEASURES Unaudited 70 FOR DISTRIBUTION 70 Quarters Ended Nine Months 70 SELECTED FINANCIAL CONDITION DATA 70 AND FINANCIAL DATA 70 Average Balance Sheet 70 FINANCIAL POSITION Unaudited 70 CONDENSED CASH FLOW 70 Quarter Quarter Ended 70 CONSOLIDATED INTERIM STATEMENTS OF 70 unaudited unaudited unaudited unaudited 70 unaudited ASSETS Current Assets 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 -SunLive 70 SOUTH FINANCIAL GROUP 70 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 70 Selected Balance Sheet 70 SALES AND 70 INDUSTRIES INC. CONSOLIDATED STATEMENTS 70 RESULTS FOR 70 INC. NON GAAP 70 Third Quarter Nine Months 70 THE GOLDMAN SACHS 70 CORPORATION Condensed Consolidated Statements 70 ORACLE CORPORATION Q3 FISCAL 70 SEGMENT ANALYSIS 70 Period Period 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 70 AND OPERATING HIGHLIGHTS 70 Pro Forma Pro Forma 70 Per Share Amounts Unaudited 70 CONSOLIDATED BALANCE SHEETS AMOUNTS 70 BALANCE SHEETS Expressed 70 Unaudited EARNINGS 70 CASH FLOW 70 RESULTS ACTUAL UNAUDITED 69 SEGMENT AND 69 FINANCIAL RESULTS SUPPLEMENTAL 69 STRATEGIC DIRECTION AND 69 -GIRLS BASKETBALL 69 Second Quarter Six Months 69 ANALYSIS OF 69 Thousands Except 69 Condensed Statement 69 - ASSETS Current [012] 69 TO ADJUSTED 69 CHART INDUSTRIES INC. AND 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 DOLLARS IN THOUSANDS EXCEPT 69 BY OPERATING SEGMENT 69 FLOWS Expressed 69 Unaudited CONSOLIDATED STATEMENT 69 INC. AND SUBSIDIARIES RECONCILIATION 69 CERTAIN ITEMS