Related by context. All words. (Click for frequent words.) 69 Comprehensive Income Loss 67 RETAINED EARNINGS 66 -Hattar 65 Comprehensive Income 65 -Raghavendra Rathore 65 Deficit unaudited 65 -SunLive 64 COMPREHENSIVE INCOME 64 -ABGL 64 YEAR ENDED DECEMBER 64 unaudited audited 64 CONSOLIDATED STATEMENT OF 64 SUBSIDIARIES Consolidated Statements 64 audited unaudited unaudited 64 Unaudited -immanent 63 RMB RMB 63 2nd Qtr 1st Qtr 63 AND SUBSIDIARIES Consolidated Statements 63 unaudited -Nesha Starcevic 63 EARNINGS UNAUDITED 63 -Andrea Seabrook 63 Deficit Unaudited 63 BALANCE SHEETS AS 63 -pyar 63 -Woronoco 63 COMPREHENSIVE LOSS 63 Months Months Ended 63 Retained Earnings 62 Interim Consolidated Statements 62 AND COMPREHENSIVE INCOME 62 Interest Differential FIRSTMERIT 62 SEARS CANADA 62 Twelve Twelve Months 62 WALTER INDUSTRIES INC. AND 62 Six Months Six Months 62 OPERATIONS Amounts 62 Six Months Months 62 Ended #/#/# #/#/# [001] 62 -Chip Maxfield 62 EARNINGS unaudited 62 -Sureños 62 SUBSIDIARIES RESULTS 62 ACCUMULATED OTHER COMPREHENSIVE LOSS 62 Accumulated Deficit 62 -megapixels 3x optical zoom 62 DATA unaudited 62 Months Months 61 TO CONSOLIDATED FINANCIAL 61 INCOME FOR 61 GAAP BASIS 61 SUBSIDIARIES Condensed Consolidated Statements 61 OPERATIONS Unaudited 61 AND COMPREHENSIVE INCOME LOSS 61 STATEMENTS OF INCOME UNAUDITED 61 -Name Directory DND 61 - -Krysty 61 THREE MONTHS ENDED MARCH 61 LOSS UNAUDITED 61 INCOME UNAUDITED 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 Unaudited Audited 61 SELECTED FINANCIAL AND 61 OF CHANGES IN 61 OPERATING RESULTS 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 TELETECH HOLDINGS INC. AND 61 Three Months Months 61 AND COMPREHENSIVE LOSS 61 FLOWS unaudited 61 Six Months Ended Ended 61 OF OPERATIONS AND COMPREHENSIVE 61 Nine Months Nine Months 61 EARNINGS Unaudited 61 INCOME LOSS 61 THREE MONTHS ENDED DECEMBER 61 Retained Earnings unaudited 61 GATEHOUSE MEDIA INC. AND 61 DANIER LEATHER INC. CONSOLIDATED 61 Qtr Qtr Qtr Qtr 61 CONSOLIDATED STATEMENTS OF 61 RECONCILIATIONS Unaudited 61 NON GAAP 60 CONSOLIDATED RESULTS 60 Third Quarter Ended Nine 60 HIGHLIGHTS Unaudited 60 OF INCOME UNAUDITED 60 UNAUDITED Amounts 60 PERIODS ENDED SEPTEMBER 60 PER DILUTED SHARE 60 IN THOUSANDS EXCEPT SHARE 60 CONTINUED Unaudited 60 - -Page 1C 60 CONDENSED CONSOLIDATED 60 OF INCOME 60 -vnunet.com 60 AND THREE MONTH 60 - Unaudited [002] 60 #,#,# #,#,# Deficit [002] 60 Retained Earnings Deficit 60 Unitholders Equity 60 SUBSIDIARY Consolidated Statements 60 CONSOLIDATED AND 60 Ended Ended Ended Ended 60 MILLIONS EXCEPT PER SHARE 60 EARNINGS AND RETAINED 60 Three Months Three Months 60 Unaudited Consolidated Statement 60 UNAUDITED Dollars 60 SHEETS UNAUDITED 60 ENDED SIX MONTHS ENDED 60 #,#,# = [006] 60 -Keops 60 UNAUDITED FOR 60 GAAP FINANCIAL INFORMATION 60 CHANGES IN SHAREHOLDERS EQUITY 60 AND FUNDS FROM 60 CONSOLIDATED FINANCIAL STATEMENTS 60 Pro Forma Net 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 SUBSIDIARIES 60 OF OPERATIONS Amounts 60 OPERATIONS AND COMPREHENSIVE 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 BERKSHIRE HILLS BANCORP INC. 60 IN THOUSANDS OF 60 Unaudited -CMVs 60 ODYSSEY HEALTHCARE INC. AND 60 Unaudited EARNINGS 60 SIX MONTHS ENDED 60 STATEMENTS OF OPERATIONS UNAUDITED 60 FLOWS Unaudited 60 CASH FLOWS Unaudited 60 -SIFs 60 - Unaudited [016] 60 OF INCOME AND OTHER 60 DOLLARS IN THOUSANDS EXCEPT 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 unaudited unaudited audited 60 OPERATIONS unaudited 60 AND COMPREHENSIVE INCOME Unaudited 59 Months Ended Ended Ended 59 Three Months Months Ended 59 LOSS AND COMPREHENSIVE 59 Unaudited Unaudited 59 Amounts Unaudited 59 COMPANIES CONSOLIDATED STATEMENTS OF 59 OF FINANCIAL POSITION 59 Unaudited Unaudited Unaudited 59 OF NON GAAP 59 STATEMENT OF OPERATIONS 59 UNITHOLDERS EQUITY 59 NON GAAP NET INCOME 59 THIS SCHEDULE 59 UNAUDITED CONSOLIDATED BALANCE SHEETS 59 SUMMARY OF OPERATIONS 59 # -GT2 RS 59 -homing instinct 59 EBITDA RECONCILIATION 59 SUPPLEMENTAL INFORMATION 59 Nine Months Ended Ended 59 DATA Dollars 59 STATEMENT OF INCOME 59 INC. Condensed Consolidated Statements 59 Months Ended Ended 59 IMPACT OF NON 59 INC. Consolidated Statements 59 Reported Reported 59 IN SHAREHOLDERS EQUITY 59 TO PROJECTED NON 59 PRO FORMA 59 -gangplanks 59 SHEETS Unaudited Fully 59 Unaudited Pro Forma 59 OF INCOME FOR 59 CONDENSED CONSOLIDATED STATEMENT OF 59 SUBSIDIARIES CONSOLIDATED STATEMENT OF 59 SHAREHOLDERS EQUITY AND COMPREHENSIVE 59 Amount Per 59 Month Period Ended 59 NINE MONTHS ENDED 59 =America Airline Satisfaction 59 INCOME Unaudited 59 ENDED MARCH 59 Restated Restated 59 STATEMENTS OF CASH FLOW 59 DEERFIELD CAPITAL CORP. AND 59 OF COMPREHENSIVE INCOME 59 Reported Adjustments Adjusted 59 OF CASH FLOWS 59 -Rumbi Island Grill 59 FROM CONTINUING OPERATIONS 59 OF EARNINGS Unaudited 59 Ended Ended #/#/# #/#/# 59 QUARTERS ENDED 59 Audited Unaudited 59 NINE MONTHS ENDED SEPTEMBER 59 DEVELOPMENT STAGE COMPANY 59 AND DEFICIT unaudited 59 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 59 OF INCOME LOSS 59 Months Ended Months Ended 59 Condensed Consolidated Statement 59 Nine Months Months 59 -actor Cesar Montano 59 unaudited unaudited Net 59 OF FINANCIAL CONDITION 59 AND SUBSIDIARIES 59 INCOME GLOBAL PAYMENTS 59 AND DEFICIT 59 -Primetime Emmy nominations 59 ENDED SEPTEMBER 59 #,#,# = [027] 59 REPORTED GAAP 59 QCR HOLDINGS INC. CONSOLIDATED 59 AND RETAINED EARNINGS 59 LOSS AND DEFICIT 59 ALDILA INC. AND SUBSIDIARIES 59 INC. SUPPLEMENTAL FINANCIAL INFORMATION 59 IN THOUSANDS EXCEPT PER 59 THOUSANDS EXCEPT PER SHARE 59 -hologram stickers 59 FINANCIAL POSITION 59 IN THOUSANDS 59 Year Ended Ended 59 SUBSIDIARIES BUSINESS SEGMENT 59 Unaudited Expressed 59 MONTHS ENDED 58 unaudited unaudited -watchdog BaFin 58 -experimentations 58 Unaudited Restated 58 INC. STATEMENT OF 58 CONSOLIDATED BALANCE SHEETS unaudited 58 Three Months Twelve Months 58 Unaudited Unaudited Audited 58 STATEMENTS OF OPERATIONS Amounts 58 Consolidated Condensed Statement 58 Successor Predecessor 58 BUSINESS SEGMENT 58 THE THREE MONTHS 58 Pro Forma Condensed Consolidated 58 Shareholders Equity Unaudited 58 -Mike DeArmond Posted 58 CONSOLIDATED STATEMENT OF OPERATIONS 58 ENDED JUNE 58 INFORMATION Unaudited 58 CONSOLIDATED CONDENSED BALANCE SHEET 58 FINANCIAL SUMMARY 58 TO ADJUSTED EBITDA 58 CONSOLIDATED INCOME STATEMENTS 58 HIGHLIGHTS UNAUDITED 58 STATEMENTS OF LOSS 58 Yield Rate 58 OF CASH FLOWS UNAUDITED 58 Per Per 58 OF OPERATIONS FOR 58 Financial Condition Dollars 58 SUBSIDIARIES RECONCILIATION OF 58 -Lighting Designers 58 Sheets unaudited 58 FINANCIAL AND 58 Weeks Weeks Ended 58 AND THREE MONTHS 58 Unaudited Balance Sheet 58 ENDED DECEMBER 58 unaudited unaudited unaudited 58 -myrtle spurge 58 STATEMENTS OF OPERATIONS Unaudited 58 - Unaudited Audited [002] 58 OF CONTINUING OPERATIONS 58 CONSOLIDATED STATEMENTS OF RETAINED 58 CONDENSED STATEMENTS OF INCOME 58 Three Months Ended Ended 58 ACCUMULATED OTHER COMPREHENSIVE INCOME 58 UNAUDITED AUDITED 58 Nine Months Ended Nine 58 Highlights Three Months 58 BALANCE SHEETS unaudited 58 AND SUBSIDIARIES UNAUDITED CONDENSED 58 OF INCOME Unaudited 58 GREIF INC. AND SUBSIDIARY 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 unaudited unaudited 58 STATEMENTS OF FINANCIAL POSITION 58 GAAP NET INCOME 58 FINANCIAL INFORMATION unaudited 58 -firewall router 58 INCOME STATEMENT DATA 58 Ended Ended Ended 58 Unaudited CASH FLOWS 58 EARNINGS UNAUDITED DOLLARS IN 58 Operations Amounts 58 QUALCOMM Incorporated CONDENSED CONSOLIDATED 58 OPERATIONS Dollars 58 SUBSIDIARIES Consolidated Balance Sheets 58 4th Qtr 3rd Qtr 58 FINANCIAL MEASURES 58 CONSOLIDATED OPERATING RESULTS 58 NET INCOME LOSS 58 OPERATING EARNINGS LOSS 58 OPERATIONS FOR 58 ENDED ENDED 58 STATEMENTS OF 58 Premiums Written 58 PARK OHIO HOLDINGS 58 OPERATIONS AND DEFICIT 58 - unaudTotalBlock 58 -WisdomTree ETFs 58 OF EARNINGS UNAUDITED 58 AND EARNINGS PER 58 RECONCILIATION TO 58 - Unaudited UnaPeter Wayner 58 FINANCIAL HIGHLIGHTS Unaudited 58 INCOME Amounts 58 -mintages 58 CONSOLIDATED STATEMENTS OF CASH 58 = Net [005] 58 AND SUBSIDIARIES SELECTED FINANCIAL 58 Period Period 58 OF OPERATIONS IN THOUSANDS 58 - Assets [014] 58 SHARE DATA 58 COMPANY CONSOLIDATED BALANCE SHEETS 58 -Przybyl 58 DUPONT FABROS TECHNOLOGY INC. 58 OTHER COMPREHENSIVE INCOME 58 Condensed Statement 58 STEWART ENTERPRISES INC. AND 58 Months Ended -Ajax goalkeeper Maarten 58 -Radiation Effects Research 58 FINANCIAL RESULTS 58 audited audited 58 CONSOLIDATED CONDENSED STATEMENT OF 58 AND OTHER COMPREHENSIVE INCOME 58 Unaudited Audited -P'zones 58 OF INCOME unaudited 58 = Net [019] 58 FUNDS FROM OPERATIONS 58 Income Unaudited Amounts 58 AND RECONCILIATION OF 58 Three Months Six Months 58 AMOUNTS IN THOUSANDS 58 AND SUBSIDIARY CONDENSED CONSOLIDATED 58 unaudited Amounts 58 DATA UNAUDITED 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 Tabular amounts 58 OF INCOME AND COMPREHENSIVE 58 DIME COMMUNITY BANCSHARES INC. 58 INTERNATIONAL INC. AND SUBSIDIARIES 58 NCI BUILDING SYSTEMS INC. 58 FINANCIAL CONDITION 58 BALANCE SHEETS UNAUDITED 57 #,#,# #,#,# -Uzi Dayan 57 INCOME STATEMENT 57 GAAP FINANCIAL MEASURES 57 Three Months Nine Months 57 OPERATIONS UNAUDITED 57 STATEMENT OF EARNINGS 57 #/#/# #/#/# - [002] 57 Pro Forma Adjusted 57 AND ACCUMULATED OTHER COMPREHENSIVE 57 SIX MONTHS ENDED JUNE 57 # -loudly protested 57 DILUTED #,#,# #,#,# [001] 57 AND NON GAAP 57 -DD2 57 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 57 EARNINGS LOSS 57 FINANCIAL CONDITION Unaudited 57 Adjustment Non GAAP 57 AND COMPREHENSIVE INCOME UNAUDITED 57 SHEETS Amounts 57 Ended - [013] 57 SUBSIDIARIES SELECTED FINANCIAL DATA 57 CONDENSED STATEMENT OF OPERATIONS 57 Total Capitalization 57 TO FUNDS FROM 57 HUMAN SCIENCES INC. Condensed 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 57 FLOWS UNAUDITED 57 FLOWS FOR 57 STATEMENTS OF CASH FLOWS 57 UNAUDITED FINANCIAL INFORMATION 57 SHEETS Expressed 57 CONDENSED CONSOLIDATED RESULTS 57 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 SUBSIDIARIES SEGMENT 57 - Unaudited [008] 57 Condensed Consolidated 57 - unaudited [008] 57 INC. AND SUBSIDIARIES 57 Dollars Unaudited 57 INCOME Dollars 57 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 57 CORP. AND SUBSIDIARIES 57 -Hendrex 57 -MediaSyndicate.com 57 STATEMENTS OF FINANCIAL CONDITION 57 unaudited unaudited unaudited unaudited 57 - Unaudited [003] 57 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 57 OF CONSOLIDATED 57 EARNINGS BEFORE INTEREST TAXES 57 FINANCIAL INFORMATION 57 - Assets [009] 57 INTERIM CONSOLIDATED STATEMENTS OF 57 INTERIM CONSOLIDATED STATEMENT OF 57 AMOUNTS IN THOUSANDS EXCEPT 57 FINANCIAL MEASURES Unaudited 57 Condensed Income 57 Assuming Dilution 57 OPERATIONS INCLUDING 57 GAAP MEASURES 57 > > > > 57 INCOME AND RETAINED 57 OF OPERATIONS Dollars 57 4th Qtr 4th Qtr 57 -ATHENS ACADEMY 57 Cash Flows Three Months 57 BUSINESS SEGMENT INFORMATION UNAUDITED 57 DOLLARS IN THOUSANDS 57 ITS SUBSIDIARIES RECONCILIATION OF 57 THE NINE MONTHS 57 AND ITS SUBSIDIARIES CONSOLIDATED 57 INC. UNAUDITED CONDENSED CONSOLIDATED 57 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 57 3rd Qtr 2nd Qtr 57 OPERATING ACTIVITIES 57 FINANCIAL HIGHLIGHTS Dollars 57 Unaudited THREE MONTHS 57 Successor Successor 57 GAAP TO ADJUSTED 57 INCOME STATEMENT UNAUDITED 57 INC. FINANCIAL HIGHLIGHTS 57 SUBSIDIARIES HISTORICAL TRENDS 57 Quarters Ended Years 57 OF OPERATIONS AND DEFICIT 57 EARNINGS Dollars 57 - unaudited [004] 57 AS REPORTED 57 CONDENSED CONSOLIDATED INCOME STATEMENTS 57 OF OPERATIONS UNAUDITED 57 NINE MONTHS ENDED MARCH 57 INFORMATION UNAUDITED 57 Unaudited Interim 57 OF OPERATIONS unaudited 57 - unaudited [005] 57 Interim Consolidated Balance 57 COMPREHENSIVE INCOME UNAUDITED 57 MEMC ELECTRONIC MATERIALS INC. 57 Quarters Ended Six Months 57 Stockholders Equity #,#,# #,#,# [001] 57 1st Qtr 4th Qtr 57 THREE MONTHS ENDED 57 SUBSIDIARIES Condensed Consolidated Balance 57 DATA Unaudited 57 THREE MONTHS ENDED TWELVE 57 Total Stockholders Equity 57 Selected Financial Condition 57 Predecessor Successor 57 NEW YORK MELLON CORPORATION 57 UNIT DATA 57 - Total liabilities [011] 57 SEGMENT INFORMATION Unaudited 57 -Sector Index HGX 57 EXCEPT PER SHARE AMOUNTS 57 Selected Ratios 57 ON TRACK INNOVATIONS LTD 57 AND SUBSIDIARY Condensed Consolidated 57 INC. Consolidated Balance Sheets 57 STATEMENTS Unaudited 57 #/#/# #/#/# #/#/# [003] 57 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 57 Retained Earnings Unaudited 57 - Unaudited [011] 57 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 57 - ASSETS [005] 57 YEARS ENDED DECEMBER 57 STATEMENTS OF OPERATIONS unaudited 57 SHEETS Dollars 57 unaudited Dollars 57 EOG RESOURCES INC. SUMMARY 57 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 57 EXCEPT SHARE AND 57 Income Unaudited Dollars 57 - - [104] 57 > > > [001] 57 AND SUBSIDIARIES Condensed Consolidated 57 # -Ludivine Kreutz 56 TO NON GAAP MEASURES 56 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 56 RESULTS OF OPERATIONS 56 Unaudited Quarters Ended 56 Cash Flows Expressed 56 INC. SELECTED FINANCIAL INFORMATION 56 AND SUBSIDIARIES Consolidated Balance 56 SUBSIDIARIES CONSOLIDATED 56 BALANCE SHEETS Amounts 56 STATEMENTS OF EARNINGS Unaudited 56 REDDY ICE HOLDINGS INC. 56 Cash Flows Unaudited Expressed 56 unaudited THREE MONTHS 56 - - Net [047] 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 56 INCOME STATEMENTS Amounts 56 Earnings Loss 56 CONSOLIDATED BALANCE SHEETS Amounts 56 AND SUBSIDIARIES CONDENSED STATEMENTS 56 ended -Porte Bonheur 56 SEGMENT INFORMATION 56 EOG RESOURCES INC. 56 UNAUDITED 56 Ended Three Months 56 CORP. CONSOLIDATED STATEMENTS OF 56 Income Loss Per Share 56 SELECTED FINANCIAL DATA Unaudited 56 Sheets Unaudited 56 Month Period 56 OPERATING INFORMATION 56 -Ezgulik 56 BALANCE SHEETS Dollars 56 -CSMMU 56 OPERATIONS Unaudited Three Months 56 - u1g 7a 56 LOSS PER SHARE 56 SEGMENT RESULTS 56 LOSS unaudited 56 UNAUDITED IN THOUSANDS 56 COMPANY UNAUDITED CONSOLIDATED 56 Summary Balance Sheet 56 Years Ended 56 INC. SUMMARY OF 56 AND YIELDS UNAUDITED 56 -Ringholm 56 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 56 unaudited - 56 LOSS TO NON 56 STATEMENTS OF OPERATIONS Dollars 56 - Unaudited [012] 56 OF EARNINGS 56 BY OPERATING SEGMENT 56 BASIC AND DILUTED LOSS 56 INCOME unaudited 56 FLOWS Unaudited Three Months 56 = Earnings [026] 56 RECONCILIATION Unaudited 56 Balance Sheets Unaudited 56 SUBSIDIARIES Consolidated Statement 56 #,# #,# [001] 56 Nine Month Periods 56 FOR THREE MONTHS 56 Weeks Ended Weeks Ended 56 THE YEARS ENDED 56 AND SUPPLEMENTAL INFORMATION 56 -T#/T# 56 Fourth Quarter Ended 56 TABLES Unaudited 56 OPERATIONS Three Months 56 - Income Loss [003] 56 AND ADJUSTED 56 NET LOSS INCOME 56 Qtr Ended 56 Adjust Adjusted 56 SELECTED FINANCIAL INFORMATION 56 EARNINGS SUMMARY 56 CONDENSED INCOME STATEMENTS 56 SUBSIDIARIES Reconciliation 56 Quarter Ended Year 56 INC. CONDENSED STATEMENTS OF 56 OF INCOME Amounts 56 INC. CONSOLIDATED BALANCE SHEET 56 OPERATING DATA 56 -Laurette Taylor 56 AND SUBSIDIARIES Reconciliation 56 SUBSIDIARIES AVERAGE BALANCE SHEETS 56 FINANCIAL RESULTS RECONCILIATION OF 56 Cash Distributions 56 SUMMARY OF OPERATING RESULTS 56 NET INCOME TO ADJUSTED 56 TECHNOLOGY INC. CONDENSED CONSOLIDATED 56 SELECTED FINANCIAL DATA 56 - CASH FLOWS [012] 56 Unaudited Audited Assets 56 restated restated restated 56 STATEMENTS OF INCOME Unaudited 56 IN THOUSANDS EXCEPT FOR 56 CHANGES IN EQUITY 56 Per Share Amounts Unaudited 56 NON GAAP FINANCIAL MEASURES 56 Comparative Condensed Consolidated Statements 56 APPLIED INDUSTRIAL TECHNOLOGIES INC. 56 Adjustments Adjusted 56 OPERATING RESULTS BY 56 THREE MONTHS ENDED SIX 56 STATISTICS Unaudited 56 SUPPLEMENTAL FINANCIAL INFORMATION 56 Average Balance 56 unaudited Nine Months 56 RECONCILIATION OF NON GAAP 56 RECONCILIATION BETWEEN GAAP 56 CONDENSED STATEMENTS OF CASH 56 CONSOLIDATED OPERATIONS UNAUDITED 56 Unaudited Unaudited Unaudited Unaudited 56 #,#,# #,#,# = [010] 56 PERIODS ENDED JUNE 56 Pro Forma Earnings Per 56 CASH FLOWS FROM OPERATING 56 RMB RMB USD 56 - Unaudited [006] 56 QUARTERLY CONSOLIDATED STATEMENTS OF 56 NON GAAP RECONCILIATION 56 RESTATED 56 TO PRO FORMA 56 THREE MONTHS ENDED SEPTEMBER 56 RYDER SYSTEM INC. AND 56 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 56 INCOME Three Months 56 Successor Predecessor Combined 56 CONSOLIDATED STATEMENT OF INCOME 56 Net Premiums Written 56 Diluted #,#,# #,#,# [002] 56 STERLING FINANCIAL CORPORATION 56 VARIAN INC. AND SUBSIDIARY 56 CASH FLOW TO 56 - unaudited [001] 56 Ended - [019] 56 SHEETS AS 56 INC. CONSOLIDATED 56 -Keelty 56 SUBSIDIARIES FINANCIAL HIGHLIGHTS 56 AND RATIOS 56 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 56 - Unaudited ASSETS [008] 56 BIOMED REALTY TRUST INC. 56 CONSOLIDATED BALANCE SHEETS Dollars 56 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 56 STATEMENTS OF INCOME LOSS 56 ASSIST THE READER 56 Income Applicable 56 BROOKLINE BANCORP INC. AND 56 INC. CONDENSED CONSOLIDATED STATEMENTS 56 SHAREHOLDERS EQUITY 56 LOSS PER COMMON SHARE 56 Cash Cash Equivalents 56 - Assets [001] 56 unaudited audited -Ampleforth College 56 STATEMENT OF OPERATIONS Unaudited 56 - Assets [015] 56 INCOME AND COMPREHENSIVE 56 PRELIMINARY AND 56 Unaudited Consolidated Statements 56 FINANCIAL DATA 56 Condensed Consolidated Income 56 ENDED NINE MONTHS ENDED 56 CONTINENTAL AIRLINES INC. AND 56 restated restated 56 - ASSETS [003] 56 Quarter Ended Twelve Months 56 KEY PERFORMANCE INDICATORS 56 CHANGES IN STOCKHOLDERS EQUITY 55 STATEMENTS OF CONSOLIDATED 55 #,#,# #,#,# =jerk seasoning 55 AND ITS SUBSIDIARIES CONDENSED 55 SUPPLEMENTAL DATA 55 CHINA WIND SYSTEMS INC. 55 OF INCOME Dollars 55 Assets - [001] 55 SUPPLEMENTAL OPERATING DATA 55 AND COMPREHENSIVE 55 -Elmers 55 - Unaudited [013] 55 Twelve Months Months 55 Contributed Surplus 55 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 55 amounts unaudited 55 CORP. AND SUBSIDIARIES CONSOLIDATED 55 BY USED IN 55 CONSOLIDATED STATEMENT OF CASH 55 #,# -ANDREW J. FERRARO 55 FINANCIAL STATEMENTS 55 Nine Months Months Ended 55 Fourth Quarter Ended Twelve 55 AND DECEMBER 55 -Laemmle Music 55 NET INCOME TO 55 PATHFINDER BANCORP INC. 55 Unaudited DOLLARS IN 55 > > > [002] 55 SUMMIT FINANCIAL GROUP INC. 55 INC. CONSOLIDATED STATEMENT OF 55 Months Ended - [001] 55 SUBSIDIARIES FINANCIAL INFORMATION 55 FLOWS -Yewah 55 - -Mobicents 55 Quarters Ended Nine Months 55 OPERATIONS TO ADJUSTED 55 CASH FLOWS FOR 55 Condensed Statements 55 Three Month Periods 55 Financial Ratios 55 -Kahaani Ghar Ghar Ki 55 Consolidated Cash Flows 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 Interim Consolidated Statement 55 Sheet Data 55 SUBSIDIARY COMPANIES 55 KELLY SERVICES INC. 55 Quarter Ended Quarter Ended 55 #,#,# =blueberries strawberries 55 ESCO TECHNOLOGIES INC. AND 55 FROM OPERATING ACTIVITIES Net 55 - Net [029] 55 SUMMARY FINANCIAL INFORMATION 55 -Restart 55 AND SUBSIDIARIES CONSOLIDATED BALANCE 55 -Sununu 55 INC. Summary 55 Shareholder Equity 55 ADC TELECOMMUNICATIONS INC. AND 55 SELECTED BALANCE SHEET DATA 55 Net Loss 55 MANAGEMENT DISCUSSION AND ANALYSIS 55 Months Ended -o holics 55 FINANCIAL DATA UNAUDITED 55 CYMER INC. CONSOLIDATED STATEMENTS 55 FINANCIAL CONDITION Dollars 55 CASELLA WASTE SYSTEMS INC. 55 THREE MONTHS ENDED NINE 55 THREE MONTHS AND 55 NON GAAP FINANCIAL MEASURE 55 - Assets [010] 55 FINANCIAL RESULTS SUPPLEMENTAL 55 STATEMENTS OF INCOME 55 > > [001] 55 OF OPERATIONS Unaudited 55 Ended - [016] 55 Period Ended 55 UNAUDITED THREE MONTHS ENDED 55 CONSOLIDAT ED STATEMENTS OF 55 AND DILUTED 55 QUARTER QUARTER 55 GROUP PJC INC. 55 LOSS TO ADJUSTED 55 NETEASE.COM INC. UNAUDITED CONDENSED 55 STATEMENT OF CASH FLOWS 55 1st Qtr 2nd Qtr 55 - -Minister K Natwar 55 MARTIN MIDSTREAM PARTNERS LP 55 INCOME UNAUDITED Dollars 55 CHINA NATURAL GAS INC. 55 Months Ended -PAUL KRUEGER 55 Months Ended #/#/# #/#/# [001] 55 -filthy lucre 55 CASH FLOWS unaudited 55 Non GAAP Basis 55 NTN BUZZTIME INC. AND 55 TO NET CASH 55 -Krefeld Germany 55 Unaudited Unaudited Unaudited Audited 55 Quarter Ended Nine Months 55 REAL ESTATE BUSINESS 55 INC. AND SUBSIDIARIES Reconciliation 55 Six Months Ended -Ronald Moten 55 NON GAAP MEASURES UNAUDITED 55 Pro Forma Operating 55 TO NON GAAP 55 Qtr Qtr Year 55 Qtr Qtr 55 ADJUSTED EBITDA 55 Ended Ended 55 AND ADJUSTED DILUTED EARNINGS 55 ASSETS unaudited 55 Premiums Earned 55 BUSINESS SEGMENT INFORMATION 55 UNAUDITED Convenience translation 55 DILUTED NET INCOME LOSS 55 SUMMARY CONSOLIDATED FINANCIAL DATA 55 INCOME PER SHARE 55 OPERATING STATISTICS Three Months 55 AND SUBSIDIARIES CONSOLIDATED STATEMENT 55 CAPITAL RESOURCES 55 FINANCIAL CONDITION UNAUDITED 55 STATEMENTS OF EARNINGS 55 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 55 - - [086] 55 #,#,# =unburned fuel 55 -UNITED RENTALS 55 Six Month Periods 55 TWELVE MONTHS ENDED DECEMBER 55 AND SUBSIDIARIES CONSOLIDATED CASH 55 Consolidated Balance Sheet 55 Unaudited Third Quarter 55 OF CASH FLOWS Unaudited 55 CONSOLIDATED BALANCE SHEET UNAUDITED 55 NET REVENUES 55 Twelve Months Twelve Months 55 SEGMENT ANALYSIS 55 CONSOLIDATED SELECTED FINANCIAL DATA 55 AND COMBINED STATEMENTS 55 # -DiBacco 55 THE YEAR ENDED 55 -Cedomir Jovanovic 55 ABINGTON BANCORP INC. UNAUDITED 55 Cash Flows cont'd 55 Gross Premiums Written 55 DELPHI FINANCIAL GROUP INC. 55 Unaudited Six Months 55 STATEMENTS OF CONSOLIDATED INCOME 55 IN QUARTERLY FINANCIAL 55 Highlights Unaudited Dollars 55 BALANCE SHEET 55 GAAP MEASURES Unaudited 55 3rd Qtr 4th Qtr 55 PINNACLE FINANCIAL PARTNERS INC. 55 INC. CONDENSED 55 COMPREHENSIVE INCOME unaudited 55 Cash Flow Statements 55 -ASSAULT ON 55 Unaudited Condensed Consolidated 55 SHARE AMOUNTS 55 EARNINGS Amounts 55 FINANCIAL POSITION Unaudited 55 THE SIX MONTHS 55 Historical Pro Forma 55 Sheets Amounts 55 CONDENSED CONSOLIDATED BALANCE SHEET 55 CONSOLIDATED AVERAGE BALANCE SHEETS 55 Second Quarter Six Months 55 - BalanMarraffa 55 FIRSTMERIT CORPORATION AND SUBSIDIARIES 55 -APRIL #TH DAY 55 CONSOLIDATED CONDENSED STATEMENTS OF 55 CONSOLIDATED BALANCE SHEETS UNAUDITED 55 OF DECEMBER 54 -Edgewater Networks 54 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 54 OF OPERATIONS THREE MONTHS 54 GSI COMMERCE INC. AND 54 CURRENT ASSETS Cash 54 Ended Nine 54 - -plumbers pipefitters 54 CONSOLIDATED BALANCE SHEET 54 Unaudited Nine Months 54 R'# R'# 54 - Unaudited UnauditWatercutter 54 SUBSIDIARIES PRELIMINARY STATISTICS 54 REVENUE AND 54 SUPPLEMENTAL NON GAAP 54 Cash Flows Dollars 54 SUN BANCORP INC. AND 54 IN MILLIONS 54 DST SYSTEMS INC. RECONCILIATION 54 PACKETEER INC. CONDENSED CONSOLIDATED 54 - Assets [003] 54 Highlights Unaudited 54 UNAUDITED Expressed 54 SHEET DATA 54 Currency translation adjustment 54 BALANCE SHEET DATA 54 FINANCIAL AND OPERATIONAL 54 -Maritimer 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 Balance Sheets unaudited 54 PERIOD ENDED MARCH 54 EARNINGS PER SHARE 54 Comparable Basis 54 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 54 TEXAS CAPITAL BANCSHARES 54 -euphemistically refer 54 -Ajkai Timfoldgyar plant 54 AUDITED 54 LIQUIDITY AND 54 AND SUBSIDIARIES SUPPLEMENTAL DATA 54 SELECTED GAAP MEASURES 54 INC AND SUBSIDIARIES 54 - unaudited [002] 54 Pro Forma Pro Forma 54 Deficit Expressed 54 As Reported Adjustments 54 CONSOLIDATED STATEMENTS 54 YEAR ENDED 54 Twelve Months Ended Ended 54 - NUGF 54 AGNICO EAGLE MINES LIMITED 54 GAAP TO NON 54 Quarter Quarter Ended 54 COMARCO INC. CONDENSED CONSOLIDATED 54 AND OPERATING DATA 54 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 54 TOLL BROTHERS INC. AND 54 NET EARNINGS 54 Average Average 54 Profile Research AMXL.MX Quote 54 Selected Consolidated Balance 54 FINANCIAL CONDITION AND 54 SUMMARY INCOME STATEMENTS 54 Earnings Per Diluted 54 COMPUTER SOFTWARE INNOVATIONS INC. 54 -Coco Reef 54 Ending Ending 54 Cash Flows UNAUDITED 54 - - Net [003] 54 UNAUDITED ASSETS 54 OF CASH FLOWS unaudited 54 = NDelara 54 Marketable Securities 54 INCOME STATEMENTS 54 Based Compensation Expense 54 Income Tax Expense 54 Quarter Ended Six Months 54 - ASSETS Unaudited [002] 54 STATISTICAL INFORMATION 54 Subsidiaries Unaudited Condensed Consolidated 54 Shareholders Equity 54 HUDSON HIGHLAND GROUP INC. 54 THE PERIODS ENDED 54 2nd Qtr 3rd Qtr 54 INCOME UNAUDITED Three Months 54 OPERATING SEGMENTS 54 INCOME Unaudited Three Months 54 BALANCE SHEETS IN THOUSANDS 54 Periods Ended 54 Operations unaudited 54 INC. SELECTED FINANCIAL DATA 54 PERIOD ENDED JUNE 54 - Dollars [001] 54 Norcast Income Fund 54 OF RETAINED EARNINGS 54 Interest Margin 54 -Kaloki 54 -Jimmerson 54 DCT INDUSTRIAL TRUST INC. 54 CORPORATION AND SUBSIDIARIES 54 Per Share Quarter Ended 54 AND SUBSIDIARY 54 - -Kratofil 54 INC. Unaudited Condensed 54 SEI INVESTMENTS COMPANY CONSOLIDATED 54 Condition unaudited 54 CURRENT Cash 54 UNAUDITED UNAUDITED 54 Unaudited Unaudited CASH FLOWS 54 Quarters Ended 54 CARDINAL HEALTH INC. AND 54 # -b Reflects 54 FUND Consolidated Statements 54 - -Comic Book Challenge 54 Per Diluted 54 INC. UNAUDITED 54 BUSINESS SEGMENT DATA 54 Tax Expense 54 UNAUDITED PRO FORMA 54 - Unaudited ASSETS [009] 54 OPERATING AND 54 CONSOLIDATED BALANCE SHEET DATA 54 Unaudited Consolidated Balance 54 -Ganga aarti 54 LIBBEY INC. CONDENSED CONSOLIDATED 54 Highlights Dollars 54 EQUIVALENTS END OF PERIOD 54 HERITAGE FINANCIAL CORPORATION CONDENSED 54 SHEETS Unaudited 54 NON GAAP FINANCIAL INFORMATION 54 Unaudited Consolidated 54 OF CASH FLOWS Amounts 54 Diluted Earnings Loss 54 CONSECO INC. AND SUBSIDIARIES 54 Unaudited CURRENT ASSETS Cash 54 SHEETS unaudited 54 Q#/# Q#/# [001] 54 INCOME AND OTHER 54 Months Ended Six Months 54 Sheets Unaudited Dollars 54 Thousands Unaudited 54 Unaudited Unaudited -PSE.com 54 Variance Variance 54 Reported Adjustment 54 Ended -Peripheral vascular disease 54 Current Assets Cash 54 SUMMARY OF RESULTS 54 -Gacy 54 STATEMENTS OF OPERATIONS 54 FINANCIAL HIGHLIGHTS Unaudited Dollars 54 share assuming dilution 54 UNAUDITED STATEMENTS OF OPERATIONS 54 - Assets [011] 54 FINANCIAL STATEMENTS FOR 54 -JUNCTION 54 BALANCE SHEETS ASSETS 54 #,#,# #,#,# = [008] 54 = Net [006] 54 INC. STATEMENTS OF 54 BALANCE SHEETS Unaudited 54 #,#,# #,#,# - [004] 54 NET ASSETS 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 Percent Percent 54 INC. Consolidated Statement