CONSOLIDATED STATEMENTS OF INCOME

Related by string. CONSOLIDATED STATEMENT OF INCOME * consolidated . Consolidated . consolidating : CONDENSED CONSOLIDATED BALANCE SHEETS . Consolidated Balance Sheets . CONSOLIDATED BALANCE SHEETS / Statements . Statement : e mailed statement . SAFE HARBOR STATEMENT UNDER / o f . Ofer : OUT OF ANY CLAIM . UNITED STATES OF AMERICA / incomes . Incomes : NET INTEREST INCOME AFTER . Income Tax Act * *

Related by context. All words. (Click for frequent words.) 89 STATEMENTS OF OPERATIONS 88 STATEMENTS OF INCOME 87 CONSOLIDATED STATEMENTS OF OPERATIONS 87 OF INCOME 87 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 87 OF OPERATIONS Unaudited 87 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 86 OPERATIONS Unaudited 85 CONSOLIDATED STATEMENTS OF 85 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 AND SUBSIDIARIES CONDENSED CONSOLIDATED 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 OF OPERATIONS 84 INC. CONSOLIDATED STATEMENTS OF 84 OF OPERATIONS UNAUDITED 84 STATEMENTS OF INCOME Unaudited 84 OF OPERATIONS unaudited 84 STATEMENTS OF OPERATIONS Unaudited 83 OF INCOME Unaudited 83 CONSOLIDATED BALANCE SHEETS 83 STATEMENT OF OPERATIONS 83 OPERATIONS UNAUDITED 82 STATEMENTS OF OPERATIONS UNAUDITED 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 UNAUDITED 82 CONSOLIDATED STATEMENT OF INCOME 82 CONDENSED CONSOLIDATED STATEMENTS OF 82 INC. CONSOLIDATED BALANCE SHEETS 82 INCOME Unaudited 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 INC. CONDENSED CONSOLIDATED STATEMENTS 82 OPERATIONS unaudited 82 STATEMENTS OF OPERATIONS Amounts 81 EARNINGS Unaudited 81 OF EARNINGS 81 STATEMENTS OF CASH FLOWS 81 TO NON GAAP 81 CONSOLIDATED STATEMENTS OF CASH 81 STATEMENTS OF INCOME UNAUDITED 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 STATEMENTS OF OPERATIONS unaudited 81 INC. AND SUBSIDIARIES 81 CONSOLIDATED INCOME STATEMENTS 81 BALANCE SHEETS 81 Operations Unaudited 81 STATEMENTS OF EARNINGS 81 BALANCE SHEETS Unaudited 81 CONSOLIDATED BALANCE SHEETS unaudited 81 GAAP FINANCIAL MEASURES 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 INCOME Dollars 81 EARNINGS unaudited 81 SUBSIDIARIES 81 Income Unaudited 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 OF OPERATIONS Dollars 80 SHEETS unaudited 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 RECONCILIATION OF NON GAAP 80 SHEETS Dollars 80 EARNINGS UNAUDITED 80 OF CASH FLOWS 80 INCOME UNAUDITED 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 OF INCOME unaudited 79 Balance Sheets Unaudited 79 STATEMENTS OF OPERATIONS Dollars 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 FINANCIAL HIGHLIGHTS Dollars 79 OF FINANCIAL CONDITION 79 SHEETS Unaudited 79 Operations Amounts 79 INC. CONSOLIDATED STATEMENT OF 79 Unaudited Dollars 79 INCOME unaudited 79 Operations unaudited 79 OF OPERATIONS Amounts 79 AND DECEMBER 79 STATEMENT OF INCOME 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 OF OPERATIONS AND COMPREHENSIVE 78 CONSOLIDATED STATEMENT OF CASH 78 Unaudited -immanent 78 SUN BANCORP INC. AND 78 OPERATIONS Amounts 78 GAAP TO NON 78 SELECTED FINANCIAL DATA 78 AND SUBSIDIARIES 78 OF INCOME UNAUDITED 78 INC. AND SUBSIDIARIES CONDENSED 78 CONDENSED STATEMENTS OF INCOME 78 BALANCE SHEETS AS 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 ENDED SEPTEMBER 78 CONDENSED CONSOLIDATED 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED BALANCE SHEETS Dollars 78 amounts Unaudited 78 SUBSIDIARIES HISTORICAL TRENDS 78 CONDENSED CONSOLIDATED STATEMENT OF 77 INFORMATION Unaudited 77 OF CASH FLOWS Unaudited 77 GAAP MEASURES 77 ENDED JUNE 77 SHEETS UNAUDITED 77 BALANCE SHEETS unaudited 77 GAAP FINANCIAL INFORMATION 77 OF INCOME FOR 77 TO NON GAAP MEASURES 77 UNAUDITED Three Months 77 INC. Consolidated Statements 77 Highlights Unaudited 77 IN THOUSANDS EXCEPT PER 77 AND COMPREHENSIVE INCOME 77 OF INCOME AND OTHER 77 Consolidated Balance Sheets Unaudited 77 SUBSIDIARIES Consolidated Balance Sheets 77 AND RETAINED EARNINGS 77 FINANCIAL HIGHLIGHTS Unaudited 77 OPERATIONS Dollars 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 SHEETS Amounts 77 Unaudited Six Months 77 DATA Unaudited 77 GAAP MEASURES Unaudited 77 AND SUBSIDIARIES Consolidated Balance 77 BALANCE SHEETS Dollars 77 Unaudited Nine Months 77 SHEETS AS 77 THE THREE MONTHS 77 OF NON GAAP 77 STATEMENTS OF EARNINGS Unaudited 77 UNAUDITED Dollars 77 AND SUBSIDIARIES Consolidated Statements 77 DATA Dollars 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONDENSED STATEMENT OF OPERATIONS 76 DATA unaudited 76 FINANCIAL CONDITION 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 INC. CONDENSED CONSOLIDATED BALANCE 76 INC. FINANCIAL HIGHLIGHTS 76 SELECTED GAAP MEASURES 76 SELECTED FINANCIAL INFORMATION 76 CASH FLOWS Unaudited 76 OPERATIONS AND COMPREHENSIVE 76 amounts unaudited 76 SUBSIDIARIES FINANCIAL SUMMARY 76 CONSOLIDATED AND 76 OF EARNINGS Unaudited 76 CASH FLOWS 76 CONDENSED BALANCE SHEETS 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 GAAP NET INCOME 76 GAAP MEASURES TO NON 76 OF INCOME AND COMPREHENSIVE 76 unaudited Dollars 76 OF INCOME Dollars 76 FINANCIAL INFORMATION 76 COMPREHENSIVE INCOME FOR 76 OF CASH FLOWS UNAUDITED 76 GAAP RECONCILIATION 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 RECONCILIATION OF GAAP 76 SUMMARY OF OPERATIONS 76 SUBSIDIARIES CONSOLIDATED 76 BALANCE SHEETS Amounts 76 IN QUARTERLY FINANCIAL 76 ENDED MARCH 76 FINANCIAL RESULTS RECONCILIATION OF 75 STATEMENTS OF FINANCIAL CONDITION 75 Unaudited 75 SUBSIDIARIES Condensed Consolidated Statements 75 Three Months Twelve Months 75 INCOME AND RETAINED 75 SUBSIDIARIES RECONCILIATION OF 75 OF OPERATIONS IN THOUSANDS 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 FINANCIAL DATA 75 CONSOLIDATED BALANCE SHEETS Amounts 75 OPERATIONS Three Months 75 unaudited Nine Months 75 unaudited Three Months 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 BALANCE SHEETS UNAUDITED 75 -megapixels 3x optical zoom 75 SHEETS 75 THREE MONTHS ENDED DECEMBER 75 FINANCIAL INFORMATION unaudited 75 UNAUDITED FOR 75 STATEMENTS OF CASH FLOW 75 OF OPERATIONS FOR 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 UNITED FINANCIAL BANCORP 75 HUDSON HIGHLAND GROUP INC. 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 INC. UNAUDITED 75 Sheets Unaudited 75 SUBSIDIARIES Consolidated Statements 75 CONSOLIDATED BALANCE SHEET 75 INCOME Three Months 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 OF FINANCIAL POSITION 75 STATEMENTS OF CONSOLIDATED 75 unaudited -Nesha Starcevic 75 EXCEPT PER SHARE DATA 75 CONSOLIDATED STATEMENT OF 75 Subsidiaries Consolidated Balance Sheets 75 INCOME GLOBAL PAYMENTS 75 CONSOLIDATED STATEMENTS OF RETAINED 75 IN THOUSANDS EXCEPT SHARE 75 FLOWS 75 NINE MONTHS ENDED SEPTEMBER 75 INCOME AND COMPREHENSIVE 75 DIME COMMUNITY BANCSHARES INC. 75 OPERATIONS FOR 75 Consolidated Balance Sheets 75 Unaudited Quarter Ended 74 IN SHAREHOLDERS EQUITY 74 HIGHLIGHTS Unaudited 74 Sheets unaudited 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 FLOWS UNAUDITED 74 THREE MONTHS ENDED SEPTEMBER 74 UNAUDITED IN THOUSANDS 74 INC AND SUBSIDIARIES 74 Months Months 74 QUARTERS ENDED 74 Unaudited THREE MONTHS 74 OF OPERATIONS Three Months 74 INCOME Unaudited Three Months 74 INC. CONSOLIDATED 74 OF INCOME Amounts 74 CONSOLIDATED OPERATIONS UNAUDITED 74 FINANCIAL HIGHLIGHTS 74 UNAUDITED Amounts 74 AND SUBSIDIARIES Condensed Consolidated 74 unaudited Quarter Ended 74 COMPANY AND SUBSIDIARIES 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 2nd Qtr 1st Qtr 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 INTERIM CONSOLIDATED STATEMENTS OF 74 AND EARNINGS PER 74 OPERATING RESULTS 74 ENDED DECEMBER 74 CASH FLOWS unaudited 74 IN THOUSANDS EXCEPT FOR 74 INC. STATEMENTS OF 74 STATEMENT OF OPERATIONS Unaudited 74 INC. SELECTED FINANCIAL DATA 74 SHEETS Expressed 74 INCOME STATEMENT DATA 74 EARNINGS AND RETAINED 74 INCOME STATEMENT 74 EARNINGS Amounts 74 SELECTED FINANCIAL AND 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 Quarters Ended 74 SUBSIDIARIES Condensed Consolidated Balance 74 CONDENSED STATEMENTS OF OPERATIONS 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 CONSOLIDATED OPERATING RESULTS 74 FLOWS FOR 74 INC. STATEMENT OF 74 UNAUDITED STATEMENTS OF OPERATIONS 74 RYDER SYSTEM INC. AND 74 Unaudited Three Months 74 THIS SCHEDULE 74 FLOWS Unaudited 74 INC. CONDENSED STATEMENTS OF 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 REPORTED GAAP 74 SUBSIDIARIES BUSINESS SEGMENT 74 Highlights unaudited 74 FINANCIAL SUMMARY 74 unaudited Amounts 74 AND DEFICIT 74 OPERATIONS 74 OPERATIONS Unaudited Three Months 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 FLOWS unaudited 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 SIX MONTHS ENDED JUNE 74 CASH FLOWS FOR 74 INC. RECONCILIATION OF 73 FUNDS FROM OPERATIONS 73 INC. Condensed Consolidated Statements 73 INCOME STATEMENTS 73 THREE MONTHS ENDED TWELVE 73 STATEMENT OF EARNINGS 73 3rd Qtr 2nd Qtr 73 Unaudited Consolidated Statements 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 amounts Quarter Ended 73 SUBSIDIARIES SELECTED 73 THREE MONTHS ENDED JUNE 73 NCI BUILDING SYSTEMS INC. 73 1st Qtr 4th Qtr 73 unaudited Assets Current 73 Subsidiaries CONSOLIDATED STATEMENTS OF 73 STERLING FINANCIAL CORPORATION 73 OF DECEMBER 73 SUMMARY FINANCIAL INFORMATION 73 Nine Months Ended Ended 73 Three Months Nine Months 73 Operations Unaudited Dollars 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 Unaudited Twelve Months 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 FINANCIAL DATA UNAUDITED 73 INCOME STATEMENTS Amounts 73 Balance Sheets Dollars 73 STATEMENTS OF FINANCIAL POSITION 73 INC. Consolidated Balance Sheets 73 Thousands Unaudited 73 HEWLETT PACKARD COMPANY 73 GROUP INC. AND SUBSIDIARIES 73 INCOME FOR 73 Fourth Quarter Ended 73 FINANCIAL AND 73 ITS SUBSIDIARIES RECONCILIATION OF 73 INC. SELECTED FINANCIAL INFORMATION 73 DANIER LEATHER INC. CONSOLIDATED 73 -SureƱos 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 INDUSTRIES INC. AND SUBSIDIARIES 73 SHEETS Unaudited Dollars 73 PERIODS ENDED SEPTEMBER 73 RESULTS OF OPERATIONS 73 unaudited Six Months 73 INC. AND SUBSIDIARY CONSOLIDATED 73 unaudited ASSETS Current 73 THREE MONTHS ENDED MARCH 73 GREIF INC. AND SUBSIDIARY 73 EXCEPT SHARE AND 73 TO ADJUSTED EBITDA 73 Six Months Ended Ended 73 THE NINE MONTHS 73 ON TRACK INNOVATIONS LTD 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 STATEMENT OF CASH FLOWS 73 THOUSANDS EXCEPT PER SHARE 73 Three Months Ended Twelve 73 PINNACLE FINANCIAL PARTNERS INC. 73 INFORMATION UNAUDITED 73 GAAP TO ADJUSTED 73 Three Months Six Months 73 Sheets Amounts 73 COFFEE HOLDING CO. INC. 73 EARNINGS Dollars 73 SUBSIDIARIES NON GAAP 72 JACKSON HEWITT TAX SERVICE 72 COMPANY CONSOLIDATED STATEMENTS OF 72 EXCEPT PER SHARE AMOUNTS 72 Quarter Ended Nine Months 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 Consolidated Balance Sheets Expressed 72 INCOME AND OTHER 72 CORNING INCORPORATED AND SUBSIDIARY 72 TWELVE MONTHS ENDED DECEMBER 72 Tables Follow 72 INCOME UNAUDITED Dollars 72 INC. Condensed Consolidated Balance 72 Three Months Months 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 Subsidiaries Consolidated Statements 72 SUBSIDIARIES Reconciliation 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 Unaudited ASSETS Current 72 CORP. CONSOLIDATED STATEMENTS OF 72 CONDENSED STATEMENTS OF CASH 72 RECONCILIATIONS 72 AND NON GAAP 72 Year Ended Ended 72 INC. SUMMARY OF 72 DATA UNAUDITED 72 Unaudited Third Quarter 72 AVON PRODUCTS INC. CONSOLIDATED 72 VARIAN INC. AND SUBSIDIARY 72 OF EARNINGS UNAUDITED 72 CASH FLOWS UNAUDITED 72 FINANCIAL MEASURES 72 Assets Current Assets 72 Sheet Data 72 IN THOUSANDS 72 AND CONSOLIDATED SUBSIDIARIES 72 STATEMENTS OF INCOME LOSS 72 FINANCIAL MEASURES TO 72 INC. RECONCILIATION OF NON 72 FINANCIAL HIGHLIGHTS unaudited 72 THE YEARS ENDED 72 INCOME Amounts 72 DEERFIELD CAPITAL CORP. AND 72 FINANCIAL CONDITION Dollars 72 CHINA NATURAL GAS INC. 72 CONDENSED 72 -Hattar 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 Ended Six Months 72 AND FUNDS FROM 72 Years Ended 72 RECONCILIATION BETWEEN GAAP 72 THREE MONTHS ENDED 72 SUPPLEMENTAL NON GAAP 72 OPERATIONS UNAUDITED Amounts 72 Three Months Three Months 72 Thousands Except 72 Unaudited Unaudited 72 INC. CONSOLIDATED BALANCE SHEET 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 NON GAAP RECONCILIATION 72 Financial Tables Follow 72 INCOME LOSS 72 STATEMENTS Unaudited 72 Income Unaudited Dollars 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 INC. CONDENSED 72 HIGHLIGHTS UNAUDITED 72 OPERATIONS UNAUDITED Three Months 72 AND SIX MONTHS 72 FINANCIAL CONDITION Unaudited 72 STATEMENTS OF CONSOLIDATED INCOME 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 AND THREE MONTHS 72 PRO FORMA 72 SUBSIDIARY COMPANIES 72 Subsidiaries Condensed Consolidated Balance 72 AND SUBSIDIARIES RECONCILIATION OF 72 TO PRO FORMA 71 FINANCIAL INFORMATION UNAUDITED 71 STATEMENTS OF 71 GROUP INC. SELECTED FINANCIAL 71 DOLLARS IN THOUSANDS 71 AND SUBSIDIARIES CALCULATION OF 71 Ended Nine Months Ended 71 AND COMPREHENSIVE INCOME Unaudited 71 Months Ended Ended Ended 71 AND COMBINED STATEMENTS 71 PARK OHIO HOLDINGS 71 UNAUDITED THREE MONTHS ENDED 71 Twelve Twelve Months 71 OF COMPREHENSIVE INCOME 71 CONSOLIDATED ADJUSTED PRO FORMA 71 Highlights Dollars 71 GAAP NET LOSS 71 AND COMPREHENSIVE INCOME LOSS 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 INFORMATION Unaudited Three Months 71 AND RETAINED EARNINGS DEFICIT 71 CORP. AND SUBSIDIARIES 71 OPERATING DATA 71 CONSOLIDATED BALANCE SHEETS Expressed 71 amounts Three Months 71 AND THREE MONTH 71 NINE MONTHS ENDED 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 AND OTHER COMPREHENSIVE INCOME 71 Months Months Ended 71 BALANCE SHEETS IN THOUSANDS 71 DEARBORN BANCORP INC. AND 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 Assets Current assets 71 Nine Months Nine Months 71 AND OPERATING DATA 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Twelve Months Ended 71 SUBSIDIARIES STATEMENTS OF 71 CHART INDUSTRIES INC. AND 71 AND PER SHARE 71 UNAUDITED PRO FORMA 71 NON GAAP FINANCIAL MEASURES 71 USA MOBILITY INC. 71 INCOME UNAUDITED Three Months 71 EVERCORE PARTNERS INC. CONDENSED 71 AND ITS SUBSIDIARIES CONDENSED 71 Six Months Six Months 71 ASSETS Current assets 71 Unaudited ASSETS CURRENT ASSETS 71 CONSOLIDATED OPERATIONS 71 unaudited unaudited unaudited 71 Unaudited Unaudited Three Months 71 IN THOUSANDS OF 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 Periods Ended 71 BALANCE SHEETS ASSETS 71 INC. SEGMENT 71 LOSS unaudited 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 SUPPLEMENTAL INFORMATION 71 AMOUNTS IN THOUSANDS 71 CHANGES IN SHAREHOLDERS EQUITY 71 OPERATIONS IN THOUSANDS 71 Unaudited Fourth Quarter 71 BALANCE SHEET Unaudited 71 YEAR ENDED DECEMBER 71 BUSINESS SEGMENT 71 LOSS TO NON 71 OF INCOME LOSS 71 CONSOLIDATED RESULTS 71 Cash Flows Unaudited 71 THREE MONTHS ENDED SIX 71 Unaudited EQUIPMENT FINANCIAL 71 SUBSIDIARIES Unaudited 71 MINERALS TECHNOLOGIES INC. AND 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 OF CASH FLOWS unaudited 71 Subsidiaries Condensed Consolidated Statements 71 MILLIONS EXCEPT PER SHARE 71 Three Months Ended Ended 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 Highlights Unaudited Dollars 71 ASSETS Current Assets 71 Condensed Consolidated Balance Sheets 71 4th Qtr 3rd Qtr 71 GAINSCO INC. AND SUBSIDIARIES 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 ENDED SIX MONTHS ENDED 71 SHARE AMOUNTS 71 OF CHANGES IN 70 RECONCILIATION OF 70 Unaudited -CMVs 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 RECONCILIATION OF REPORTED 70 SUBSIDIARIES SEGMENT INFORMATION 70 THREE MONTH AND 70 STATEMENTS OF LOSS 70 Three Months Ended Nine 70 QUARTERLY PERFORMANCE SUMMARY BNC 70 OF OPERATIONS AND DEFICIT 70 INC. CONDENSED BALANCE SHEETS 70 CONDENSED CONSOLIDATED RESULTS 70 OPERATIONS unaudited Three Months 70 AND RECONCILIATION OF 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 Balance Sheets unaudited 70 unaudited ASSETS CURRENT ASSETS 70 Ended Twelve Months Ended 70 SUPPLEMENTAL FINANCIAL 70 CASH FLOW TO 70 Thirteen Weeks Ended 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 EMERSON RADIO CORP. AND 70 BY SEGMENT 70 Data Unaudited Dollars 70 NON GAAP FINANCIAL INFORMATION 70 UNAUDITED CONDENSED 70 Ended Three Months 70 PRO FORMA CONSOLIDATED STATEMENTS 70 Summary Unaudited 70 INC. AND SUBSIDIARIES SUMMARY 70 Cash Flows Dollars 70 - Unaudited [003] 70 Unaudited Expressed 70 ALDILA INC. AND SUBSIDIARIES 70 OF RETAINED EARNINGS 70 CONSOLIDATED CASH FLOWS 70 EARNINGS PER SHARE 70 - unaudited [001] 70 THE EARNINGS RELEASE 70 BALANCE SHEET 70 SUBSIDIARIES UNAUDITED 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 DEVELOPMENT STAGE ENTERPRISE 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 EARNINGS LOSS 70 GLOBAL PAYMENTS INC. AND 70 EAST WEST BANCORP 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 INCOME Unaudited Dollars 70 THE THREE MONTH 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 OR FINANCIAL CONDITION 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 Ended #/#/# #/#/# [001] 70 RLI CORP. 70 EBITDA RECONCILIATION 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 NET INCOME TO 70 Subsidiaries Unaudited 70 Nine Months Ended 70 OPERATING RESULTS BY 70 MONTHS ENDED 70 NESS TECHNOLOGIES INC. AND 70 BANCORP Dollars 70 Unaudited ASSETS Current Assets 70 SUBSIDIARIES SEGMENT 70 COMPANY INC. AND SUBSIDIARIES 70 Six Months Months 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 FINANCIAL RESULTS 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 Unaudited Assets Current 70 AND SUPPLEMENTAL INFORMATION 70 AND NINE MONTHS 70 unaudited audited 70 ENDED ENDED 69 CHANGES IN STOCKHOLDERS EQUITY 69 FINANCIAL CONDITION UNAUDITED 69 ASSETS CURRENT ASSETS Cash 69 OPERATIONS AND 69 AND SUBSIDIARIES Reconciliation 69 Operations Unaudited Amounts 69 OF SEPTEMBER 69 SHEETS ASSETS 69 - ASSETS Current [012] 69 SUN HEALTHCARE GROUP INC. 69 COMBINED STATEMENTS OF OPERATIONS 69 SUMMARY OF RESULTS 69 RECONCILIATIONS OF 69 THE SIX MONTHS 69 AND SUBSIDIARIES SUMMARY OF 69 GAIAM INC. CONDENSED CONSOLIDATED 69 -Woronoco 69 Unaudited Audited 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 Financial Condition Dollars 69 Ended Ended 69 PAYNE INC. Unaudited 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 unaudited THREE MONTHS 69 PFIZER INC AND SUBSIDIARY 69 EXPRESSJET HOLDINGS INC. AND 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 LIMITED UNAUDITED CONDENSED CONSOLIDATED 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 NON GAAP MEASURES UNAUDITED 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 INC. QUARTERLY 69 COMPANY CONSOLIDATED STATEMENT OF 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 Consolidated Balance Sheets Amounts 69 ADC TELECOMMUNICATIONS INC. AND 69 Unaudited EARNINGS 69 PERIODS ENDED JUNE 69 THE PERIODS ENDED 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 1ST QTR 2ND QTR 69 OF CASH FLOWS Dollars 69 AND RATIOS 69 UNAUDITED -Brainerd Dispatch Kelly 69 WOLVERINE WORLD WIDE 69 FINANCIAL TABLES FOLLOW 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 SUPPLEMENTAL SEGMENT INFORMATION 69 Third Quarter Nine Months 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 REPORTED NET INCOME 69 Balance Sheets 69 SUBSIDIARIES RESULTS 69 CONTINENTAL AIRLINES INC. AND 69 DATA Three Months 69 MEMC ELECTRONIC MATERIALS INC. 69 THREE MONTHS AND 69 FMC CORPORATION AND 69 UNAUDITED Expressed 69 INC. SUMMARY 69 INVESTMENT CORP. AND SUBSIDIARIES 69 Unaudited CONSOLIDATED STATEMENT 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 REDDY ICE HOLDINGS INC. 69 TO EARNINGS BEFORE 69 Six Months Ended 69 STORES INC. AND SUBSIDIARIES 69 Unaudited DOLLARS IN 69 NET INCOME TO ADJUSTED 69 Consolidated Condensed Balance Sheets 69 INC. Unaudited 69 Quarter Ended Six Months 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 REVENUE AND 69 XL CAPITAL LTD 69 OPERATING STATEMENTS 69 CIT GROUP INC. 69 TEXAS CAPITAL BANCSHARES 69 Year Ended 69 - -Page 1C 69 FINANCIAL DATA Unaudited 69 FINANCIAL HIGHLIGHTS Three Months 69 -Ezgulik 69 OPERATING INFORMATION 69 IN MILLIONS EXCEPT PER 69 AND RECONCILIATION 69 FINANCIAL MEASURE 69 HOLDINGS INC. CONSOLIDATED STATEMENTS 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 NON GAAP CONDENSED CONSOLIDATED 69 FOR CERTAIN NON 69 FLOWS Amounts 69 -Chip Maxfield 69 RECONCILIATIONS Unaudited 69 MOST DIRECTLY COMPARABLE GAAP 69 CONSOLIDATED FINANCIAL STATEMENTS 69 Cash Flows unaudited 69 RECONCILIATION TO 69 Quarters Ended Years 68 unaudited unaudited 68 NETWORKS INC. CONSOLIDATED STATEMENTS 68 OF CONSOLIDATED 68 UNITED STATES STEEL CORPORATION 68 SHARE Unaudited 68 Except Per Share 68 SHEETS IN THOUSANDS 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 68 Three Months Ended 68 PER SHARE DATA 68 GROUP INC. CONSOLIDATED STATEMENTS 68 SUBSIDIARIES FINANCIAL INFORMATION 68 AS REPORTED 68 Condensed Balance Sheets 68 - Unaudited [002] 68 INC. SELECTED 68 Quarter Ended 68 NTN BUZZTIME INC. AND 68 Ended Ended Ended Ended 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 REVENUES BY 68 Unaudited Audited ASSETS CURRENT 68 NEW YORK MELLON CORPORATION 68 GULF RESOURCES INC. AND 68 OPERATING HIGHLIGHTS 68 IMPACT OF NON 68 EARNINGS BEFORE INTEREST TAXES 68 CONSOLIDATED EARNINGS 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 Second Quarter Ended 68 BUSINESS SEGMENT DATA 68 NON GAAP RECONCILIATIONS 68 Cash Flows Expressed 68 CHARLES RIVER LABORATORIES 68 Fourth Quarter Twelve Months 68 CORPORATION AND SUBSIDIARIES CONSOLIDATED 68 Twelve Months Ended Ended 68 PRO FORMA RESULTS 68 unaudited unaudited unaudited unaudited 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 GAAP RECONCILIATION UNAUDITED 68 CITIZENS FINANCIAL SERVICES INC. 68 -UNITED RENTALS 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 - Assets [003] 68 OF NET INCOME 68 WEST PHARMACEUTICAL SERVICES 68 NON GAAP FINANCIAL MEASURE 68 SELECTED FINANCIAL HIGHLIGHTS 68 BECTON DICKINSON AND 68 INC. AND SUBSIDIARIES RECONCILIATION 68 THE GOLDMAN SACHS 68 AND SUBSIDIARY 68 INC. NON GAAP 68 INDUSTRIES INC. CONSOLIDATED STATEMENTS 68 TO CONSOLIDATED 68 ASIAINFO HOLDINGS INC. CONDENSED 68 Unaudited Second Quarter 68 SHEET 68 INC. AND SUBSIDIARIES Consolidated 68 Ended Ended #/#/# #/#/# 68 SUBSIDIARIES RECONCILIATION OF NON 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 TO ADJUSTED 68 Consolidated Statements 68 INCOME AND 68 -Andrea Seabrook 68 Unaudited ASSETS 68 SUMMARY OF EARNINGS 68 SELECTED FINANCIAL 68 SHEETS DECEMBER 68 Unaudited Consolidated Condensed 68 NON GAAP 68 ENDED NINE MONTHS ENDED 68 INC. AND SUBSIDIARIES Reconciliation 68 RESULTS Unaudited 68 -Quarriers 68 FOR DISTRIBUTION 68 CV AND SUBSIDIARIES 68 UNAUDITED RESULTS 68 CONSOLIDATED SUBSIDIARIES 68 COMPANY UNAUDITED CONSOLIDATED 68 UNAUDITED Quarter Ended 68 STERLING BANCSHARES INC. SELECTED 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 68 TANGER FACTORY OUTLET CENTERS 68 PROPERTY EBITDA 68 BALANCE SHEET INFORMATION 68 TWELVE MONTHS 68 EARNINGS 68 Condensed Balance Sheet 68 AND SUBSIDIARIES CONSOLIDATED CONDENSED 68 THREE MONTHS ENDED YEAR 68 Cash Flows Three Months 68 OF OPERATIONS THREE MONTHS 68 Second Quarter Six Months 68 Unaudited Consolidated Balance 68 Unaudited Consolidated 68 SALES AND 68 CORPORATION AND SUBSIDIARIES 68 OPERATIONS AND OTHER 68 MONTHS ENDED DECEMBER 68 Measures Unaudited 67 SEGMENT INFORMATION 67 STRATEGIC DIRECTION AND 67 FINANCIAL POSITION 67 BY OPERATING SEGMENT 67 Ended Ended Ended 67 Month Period Ended 67 unaudited Twelve Months 67 CF INDUSTRIES HOLDINGS INC. 67 FOOTWEAR 'S BUSINESS PROSPECTS 67 tabular amounts 67 CORPORATION SELECTED 67 Successor Predecessor 67 INTEREST TAXES DEPRECIATION AND 67 FIVE STAR QUALITY CARE 67 CONSOLIDATED BALANCE SHEET DATA 67 Selected Financial Condition 67 percentages THREE MONTHS 67 LIMITED BRANDS INC. AND 67 FINANCIAL INFORMATION Unaudited 67 LOSS Unaudited 67 TO PROJECTED NON 67 - u1g 7a 67 Condensed Statements 67 ASSIST THE READER 67 LOSS TO ADJUSTED 67 MEADOWBROOK INSURANCE GROUP INC. 67 CORPORATION CONDENSED 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 -Laurette Taylor 67 COMPREHENSIVE INCOME UNAUDITED 67 DST SYSTEMS INC. RECONCILIATION 67 Subsidiaries Unaudited Condensed Consolidated 67 SOLERA HOLDINGS INC. AND 67 Highlights Three Months 67 AND COMPREHENSIVE INCOME UNAUDITED 67 Pro Forma Pro Forma 67 Nine Months Ended Nine 67 CONSOLIDATED BALANCE SHEET Unaudited 67 Third Quarter Ended Nine 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 Sheets Unaudited Dollars 67 UNAUDITED FINANCIAL INFORMATION 67 SEGMENTS UNAUDITED Amounts 67 RMB RMB 67 SHEET UNAUDITED 67 COMPANIES RECONCILIATION OF 67 DATA Unaudited Dollars 67 PERIODS ENDED DECEMBER 67 Current Assets Cash 67 BANCSHARES INC. AND SUBSIDIARIES 67 SUBSIDIARIES NOTES 67 CONSOLIDATED STATEMENTS 67 BY QUARTER 67 SELECTED CONSOLIDATED FINANCIAL DATA 67 Dollars Unaudited 67 CHEMED CORPORATION AND SUBSIDIARY 67 Quarter Ended Year 67 Unaudited Quarters Ended 67 ESCO TECHNOLOGIES INC. AND 67 AND COMPREHENSIVE LOSS 67 AMERICAN GREETINGS CORPORATION 67 Quarter Ended Quarter Ended 67 DOLLARS IN THOUSANDS EXCEPT 67 AMOUNTS IN THOUSANDS EXCEPT 67 FTE headcount Three Months 67 CORPORATION CONSOLIDATED STATEMENT OF 67 INC. AND SUBSIDIARIES UNAUDITED 67 INC. AND SUBSIDIARIES SUPPLEMENTAL 67 INFORMATION Dollars 67 STATEMENTS OF CONDITION 67 - Unaudited [011] 67 Balance Sheets Amounts 67 DEVELOPMENT STAGE COMPANY 67 RECONCILIATION OF NET CASH 67 AND DEFICIT unaudited 67 REVENUES AND 67 Financial Condition Unaudited Dollars 67 TO CONSOLIDATED FINANCIAL 67 OF JUNE 67 Nine Months Months 67 INTERIM CONSOLIDATED STATEMENT OF 67 CONSOLIDATED FINANCIAL INFORMATION 67 GENERAL MILLS INC. AND 67 SUPPLEMENTAL FINANCIAL DATA 67 RECONCILIATIONS OF NON GAAP 67 Condensed Statement 67 QUARTERLY RESULTS 67 OPERATIONS DATA 67 GAAP ITEMS 67 THREE MONTHS ENDED NINE 67 UNAUDITED RECONCILIATION OF 67 SEGMENT INFORMATION Unaudited 67 Ended - [024] 67 BIOMED REALTY TRUST INC. 67 SHARE DATA 67 Three Months Months Ended 67 SUBSIDIARY Consolidated Statements 67 FINANCIAL INFORMATION SUPPLEMENT TO 67 FINANCIAL AND OPERATIONAL 67 SELECTED INCOME STATEMENT DATA 67 - Unaudited [016] 67 Unaudited Amounts 67 CONSOLIDATED CONDENSED STATEMENT OF 67 # -GT2 RS 67 Unaudited Supplemental 67 EARNINGS SUMMARY 67 EARNINGS Three Months 67 Unaudited Unaudited Unaudited 67 #/#/# #/#/# [011] 67 NET SALES AND 67 SEGMENT RESULTS 67 OPERATIONS AND DEFICIT 67 GAAP BASIS 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 SHEET Unaudited 67 LOSS UNAUDITED 67 CONSOLIDAT ED STATEMENTS OF 67 SELECTED CONSOLIDATED 67 Quarter Quarter Ended 67 Weeks Ended 67 ELECTRONIC DATA SYSTEMS CORPORATION 67 RECONCILIATION OF NET INCOME 67 ORACLE CORPORATION Q3 FISCAL 67 EARNINGS OR 67 RECONCILIATION OF EBITDA 67 COMPREHENSIVE LOSS 66 BUSINESS SEGMENT INFORMATION Unaudited 66 Months Ended 66 Outstanding #,#,# #,#,# [002] 66 RETAINED EARNINGS 66 Summary Balance Sheet 66 OF OPERATIONS DATA 66 DOLLAR AMOUNTS IN THOUSANDS 66 AND ADJUSTED DILUTED EARNINGS 66 CONDENSED BALANCE 66 - ASSETS Current [013] 66 INC. SELECTED BALANCE SHEET 66 FINANCIAL STATEMENTS 66 AND FINANCIAL DATA 66 Quarters Ended Nine Months 66 SOUTH FINANCIAL GROUP 66 DOLLARS IN MILLIONS EXCEPT 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 PER SHARE AMOUNTS Unaudited 66 BALANCE SHEETS Unaudited Dollars 66 INCOME IN THOUSANDS 66 CONSOLIDATED INCOME STATEMENT 66 COMMON SHARES OUTSTANDING 66 SUPPLEMENTAL OPERATING DATA 66 WEEKS ENDED 66 OPERATIONS UNAUDITED IN THOUSANDS 66 Unaudited Condensed Consolidated Statements 66 AND SUBSIDIARIES CONSOLIDATED 66 INC. AND 66 PRELIMINARY AND 66 Condensed Income 66 Balance Sheet Unaudited 66 CERTAIN ITEMS 66 SEGMENT OPERATING RESULTS 66 INC. BALANCE SHEET 66 Unaudited Condensed Consolidated Balance 66 Unaudited Unaudited Unaudited Unaudited 66 BALANCE SHEET DATA Unaudited 66 SUPPLEMENTAL DATA 66 Three Month Periods 66 Three Months Ended - 66 EARNINGS RECONCILIATION 66 STATISTICS Unaudited 66 ITS SUBSIDIARIES 66 AIRGAS INC. AND SUBSIDIARIES 66 CORPORATION CONSOLIDATED 66 FLOWS -Yewah 66 SUBSIDIARIES Consolidated Statement 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 PRO FORMA CONDENSED CONSOLIDATED 66 SELECTED OPERATING DATA 66 CSP INC. AND 66 CHEMICALS INC. 66 KULICKE & 66 FULTON FINANCIAL 66 OF HARRAH 'S 66 FOURTH QUARTER AND 66 ASSETS unaudited 66 CORPORATION Condensed Consolidated Statements

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