Condensed Consolidated Statement

Related by string. Condensed Consolidated Statements * condensing : CONDENSED CONSOLIDATED BALANCE SHEETS / consolidated : Consolidated Balance Sheets / STATEMENT : e mailed statement * Subsidiaries Condensed Consolidated Statements . INC. CONDENSED CONSOLIDATED STATEMENTS . CONDENSED CONSOLIDATED STATEMENTS OF . SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS *

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(Click for frequent words.) 78 Condensed Statement 75 Unaudited Condensed Consolidated Statements 75 Condensed Statements 75 Consolidated Statements 74 Condensed Consolidated Statements 74 Consolidated Condensed Statement 74 Consolidated Statement 74 Unaudited Consolidated Statements 73 Consolidated Condensed Statements 72 Non GAAP Condensed Consolidated 72 Unaudited Consolidated Statement 72 Operations Amounts 72 OPERATIONS Unaudited 71 EARNINGS UNAUDITED 71 SUBSIDIARIES Condensed Consolidated Statements 71 Comparative Condensed Consolidated Statements 70 Condensed Consolidated Balance Sheet 70 CONDENSED CONSOLIDATED STATEMENT OF 70 Cash Flows Dollars 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 Three Months Twelve Months 70 Subsidiaries Unaudited Consolidated Statements 70 OF INCOME Unaudited 69 Subsidiaries Condensed Consolidated Statements 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 Operations Unaudited Amounts 69 Retained Earnings Deficit 69 Unaudited Supplemental 69 Unaudited Pro Forma 69 Pro Forma Consolidated Statements 69 AND SUBSIDIARIES Consolidated Statements 69 CONDENSED CONSOLIDATED 69 Consolidated Cash Flows 69 FINANCIAL MEASURES 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 OPERATIONS unaudited 68 Subsidiaries Consolidated Statements 68 OF OPERATIONS unaudited 68 OPERATIONS Amounts 68 CONSOLIDATED AND 68 Balance Sheets Unaudited 68 -Hattar 68 OF INCOME 68 Fourth Quarter Ended 68 GAAP FINANCIAL INFORMATION 68 OPERATIONS UNAUDITED 68 EARNINGS unaudited 68 Three Months Months 68 FINANCIAL INFORMATION 68 SELECTED FINANCIAL DATA 68 Subsidiaries Consolidated Statement 68 SUBSIDIARIES Consolidated Statements 68 EARNINGS Unaudited 68 OF OPERATIONS UNAUDITED 68 OF INCOME unaudited 68 IN THOUSANDS EXCEPT PER 68 GAAP MEASURES 68 STATEMENTS OF OPERATIONS unaudited 68 RECONCILIATION OF NON GAAP 68 OF OPERATIONS Unaudited 67 Consolidated Balance Sheets Unaudited 67 STATEMENTS OF INCOME Unaudited 67 CONSOLIDATED BALANCE SHEETS unaudited 67 FLOWS unaudited 67 INCOME unaudited 67 Interim Consolidated Statement 67 Non GAAP Consolidated Statements 67 INC. Condensed Consolidated Statements 67 CONSOLIDATED STATEMENT OF 67 OF OPERATIONS AND COMPREHENSIVE 67 SELECTED FINANCIAL INFORMATION 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 DATA Unaudited 67 STATEMENT OF OPERATIONS 67 SUMMARY FINANCIAL INFORMATION 67 Consolidated Condensed Balance Sheets 67 Consolidated Balance Sheet 67 SUBSIDIARIES HISTORICAL TRENDS 67 STATEMENTS OF OPERATIONS Dollars 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 Highlights Unaudited 67 SUBSIDIARIES Consolidated Statement 67 STATEMENTS OF OPERATIONS Unaudited 67 unaudited -Nesha Starcevic 67 Unaudited Condensed Consolidated Statement 67 CONSOLIDATED FINANCIAL STATEMENTS 67 CONSOLIDATED STATEMENT OF INCOME 67 Unaudited Six Months 67 INCOME UNAUDITED 67 Deficit unaudited 67 CONSOLIDATED RESULTS 67 CONDENSED STATEMENTS OF INCOME 67 TO NON GAAP MEASURES 67 Cash Flows Three Months 66 INC. Consolidated Statements 66 OF OPERATIONS Dollars 66 NON GAAP 66 > > > [001] 66 HUDSON HIGHLAND GROUP INC. 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 FLOWS UNAUDITED 66 -MediaSyndicate.com 66 NON GAAP RECONCILIATIONS 66 -SunLive 66 SUMMARY OF OPERATIONS 66 OF OPERATIONS Amounts 66 Pro Forma Net 66 FINANCIAL RESULTS 66 -megapixels 3x optical zoom 66 SUPPLEMENTAL OPERATING DATA 66 Twelve Twelve Months 66 Balance Sheets Dollars 66 SELECTED FINANCIAL AND 66 PRO FORMA 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 Successor Predecessor 66 unaudited Consolidated Statements 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED INCOME STATEMENTS 66 STATEMENTS OF INCOME 66 Income Unaudited Dollars 66 Subsidiaries Unaudited Condensed Consolidated 66 AND CASH FLOW 66 Pro Forma Condensed Consolidated 66 INCOME Unaudited 66 Financial Condition Dollars 66 Sheets Unaudited 66 Interim Consolidated Statements 66 Unaudited -immanent 66 OPERATIONS Dollars 66 OF INCOME UNAUDITED 66 UNAUDITED FOR 66 OF NON GAAP 66 Non GAAP Reconciliation 66 INCOME GLOBAL PAYMENTS 66 Pro Forma Pro Forma 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 Highlights unaudited 66 Balance Sheets unaudited 66 Year Ended Ended 66 -Woronoco 66 SUBSIDIARY Consolidated Statements 66 CONSOLIDATED STATEMENTS OF 66 Unaudited Consolidated Balance 66 Condensed Consolidated 66 Non GAAP Reconciliations 66 unaudited Amounts 66 BALANCE SHEETS AS 66 CONSOLIDATED OPERATING RESULTS 66 CONDENSED STATEMENT OF OPERATIONS 66 unaudited Dollars 66 SUBSIDIARIES RESULTS 66 Condensed Consolidated Balance Sheets 66 STATEMENTS OF OPERATIONS UNAUDITED 66 AND RECONCILIATION OF 66 Operations Unaudited Dollars 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 CORP. CONSOLIDATED STATEMENTS OF 65 Quarter Ended Nine Months 65 Non GAAP Disclosures 65 THIS SCHEDULE 65 GAAP FINANCIAL MEASURES 65 CASH FLOWS Unaudited Dollars 65 Unaudited Condensed Consolidated Balance 65 INC. FINANCIAL HIGHLIGHTS 65 Three Months Six Months 65 Nine Months Nine Months 65 FINANCIAL HIGHLIGHTS Unaudited 65 Condensed Consolidated Income 65 OF EARNINGS Unaudited 65 NON GAAP FINANCIAL INFORMATION 65 FREE CASH FLOW 65 Three Months Three Months 65 INC. AND SUBSIDIARIES 65 FINANCIAL DATA Unaudited 65 OPERATING RESULTS 65 STATEMENTS Unaudited 65 FUNDS FROM OPERATIONS 65 STATEMENTS OF CONSOLIDATED INCOME 65 Three Months Nine Months 65 Cash Flows Unaudited Expressed 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 STATEMENTS OF INCOME UNAUDITED 65 NON GAAP FINANCIAL MEASURES 65 FLOWS Unaudited 65 SUBSIDIARIES Reconciliation 65 STATEMENT OF INCOME 65 UNAUDITED Dollars 65 Subsidiaries Condensed Consolidated Balance 65 UNAUDITED PRO FORMA 65 CASH FLOWS unaudited 65 Unaudited Twelve Months 65 Unaudited Third Quarter 65 Unaudited -CMVs 65 CONSOLIDATED BALANCE SHEETS Amounts 65 FINANCIAL SUMMARY 65 Six Months Six Months 65 Ended Ended Ended Ended 65 REPORTED GAAP 65 unaudited Nine Months 65 PARK OHIO HOLDINGS 65 AND COMPREHENSIVE INCOME 65 INCOME FOR 65 CORPORATION Condensed Consolidated Statements 65 THREE MONTHS ENDED SIX 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 UNAUDITED IN THOUSANDS 65 SUPPLEMENTAL INFORMATION 65 Months Months Ended 65 Unaudited Dollars 65 PRO FORMA CONSOLIDATED STATEMENTS 65 SUBSIDIARIES Consolidated Balance Sheets 65 OF OPERATIONS DATA 65 Preliminary Condensed Consolidated 65 OF INCOME Amounts 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 AND DEFICIT 65 SHEETS Unaudited 65 STATEMENTS OF OPERATIONS Amounts 65 FINANCIAL DATA 65 TO CONSOLIDATED FINANCIAL 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 64 INCOME Dollars 64 Unaudited Nine Months 64 GAAP NET INCOME 64 Months Months 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 Deficit Unaudited 64 OF INCOME Dollars 64 FINANCIAL INFORMATION UNAUDITED 64 OF CASH FLOWS UNAUDITED 64 INCOME AND RETAINED 64 THREE MONTHS ENDED TWELVE 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 AND EARNINGS PER 64 SUBSIDIARIES CONSOLIDATED 64 SUBSIDIARIES RECONCILIATION OF 64 RESULTS OF OPERATIONS 64 INC. CONSOLIDATED STATEMENT OF 64 OF INCOME AND COMPREHENSIVE 64 INC. SUMMARY OF 64 Summary Balance Sheet 64 CONSOLIDATED STATEMENTS OF INCOME 64 Subsidiaries Condensed Consolidated Statement 64 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 GAAP BASIS 64 Condensed Income 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 SEGMENT RESULTS 64 RECONCILIATIONS Unaudited 64 > > > > 64 SUBSIDIARIES 64 OF OPERATIONS 64 Unaudited Fourth Quarter 64 Consolidated Balance Sheets Amounts 64 INCOME LOSS 64 Consolidated Balance Sheets 64 INTERIM CONSOLIDATED STATEMENTS OF 64 CONSOLIDATED STATEMENT OF CASH 64 FINANCIAL HIGHLIGHTS Dollars 64 AND FUNDS FROM 64 DATA Dollars 64 Month Period Ended 64 EARNINGS AND RETAINED 64 INCOME STATEMENT 64 NON GAAP CONSOLIDATED STATEMENTS 64 IN THOUSANDS EXCEPT FOR 64 Unaudited Second Quarter 64 Six Months Months 64 CONSOLIDATED STATEMENTS OF OPERATIONS 64 FINANCIAL STATEMENTS 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 SHEETS Dollars 64 INCOME Three Months 64 Retained Earnings unaudited 64 Unaudited Unaudited Unaudited 64 #/#/# #/#/# #/#/# [003] 64 CONSOLIDATED STATEMENTS OF RETAINED 64 THREE MONTHS ENDED MARCH 64 GAAP Measures 64 #,#,# #,#,# Diluted [003] 64 IN THOUSANDS 64 -Chip Maxfield 64 OF OPERATIONS FOR 64 Highlights Dollars 64 SUMMARY OF RESULTS 64 FINANCIAL CONDITION 64 STATEMENTS OF LOSS 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 CASH FLOWS 64 Income Unaudited Amounts 64 EBITDA RECONCILIATION 64 YM BIOSCIENCES INC. 64 ENDED DECEMBER 64 STATEMENTS OF FINANCIAL CONDITION 64 CONSOLIDATED STATEMENTS OF CASH 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 STATEMENTS OF 64 OF INCOME AND OTHER 64 STATEMENTS OF OPERATIONS 64 Unaudited Audited 64 OPERATIONS FOR 63 NCI BUILDING SYSTEMS INC. 63 INC. AND SUBSIDIARIES Consolidated 63 Three Months Months Ended 63 INCOME Unaudited Three Months 63 Condensed Combined 63 INC. NON GAAP 63 SUBSIDIARIES SELECTED 63 STATEMENTS OF CONSOLIDATED 63 -Hendrex 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 SEGMENT ANALYSIS 63 TO ADJUSTED EBITDA 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 GAAP RECONCILIATION 63 unaudited Consolidated Statement 63 NON GAAP MEASURES 63 FLOWS FOR 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 GAAP MEASURES TO NON 63 Operations unaudited 63 Third Quarter Nine Months 63 EOG RESOURCES INC. SUMMARY 63 Selected Ratios 63 Selected Consolidated 63 NINE MONTHS ENDED 63 ALDILA INC. AND SUBSIDIARIES 63 AND THREE MONTHS 63 Three Month Periods 63 OF FINANCIAL CONDITION 63 unaudited Six Months 63 INFORMATION UNAUDITED 63 Cash Flows cont'd 63 Three Months Ended Ended 63 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 63 INCOME STATEMENT DATA 63 Financial Condition Unaudited Dollars 63 FTE headcount Three Months 63 Highlights Three Months 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 Highlights Unaudited Dollars 63 FUEL SYSTEMS SOLUTIONS INC. 63 CONSOLIDATED BALANCE SHEETS Dollars 63 IN THOUSANDS EXCEPT SHARE 63 SHEETS UNAUDITED 63 OF CASH FLOWS 63 OPERATIONS Three Months 63 Predecessor Predecessor 63 EARNINGS PER SHARE 63 OF CASH FLOWS Unaudited 63 OPERATIONS AND DEFICIT 63 Months Ended Ended Ended 63 BALANCE SHEETS Dollars 63 Unaudited Condensed 63 NON GAAP RECONCILIATION 63 Unaudited Consolidated 63 TO NON GAAP 63 -Andrea Seabrook 63 QUARTERS ENDED 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 RECONCILIATION OF REPORTED 63 SHEETS Amounts 63 LIBBEY INC. CONDENSED CONSOLIDATED 63 condensed consolidated balance sheets 63 THREE MONTHS ENDED DECEMBER 63 AND RETAINED EARNINGS 63 Subsidiaries Summary 63 IN QUARTERLY FINANCIAL 63 SHEETS unaudited 63 Selected GAAP Measures 63 Quarter Ended Quarter Ended 63 -Name Directory DND 63 HIGHLIGHTS Unaudited 63 - Unaudited [004] 63 WALTER INDUSTRIES INC. AND 63 ON TRACK INNOVATIONS LTD 63 Thousands Unaudited 63 ENDED NINE MONTHS ENDED 63 OF EARNINGS UNAUDITED 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 Ended #/#/# #/#/# [001] 63 BUSINESS SEGMENT 63 OPERATIONS AND COMPREHENSIVE 63 DUPONT FABROS TECHNOLOGY INC. 63 Subsidiaries CONSOLIDATED BALANCE SHEETS 63 FINANCIAL CONDITION UNAUDITED 63 unaudited audited 63 Subsidiaries Unaudited 63 ENDED JUNE 63 UNAUDITED Amounts 63 Successor Successor 63 2nd Qtr 1st Qtr 63 OF FINANCIAL POSITION 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 MONTHS ENDED 63 Subsidiaries Consolidated Balance Sheets 63 FINANCIAL INFORMATION unaudited 63 FINANCIAL RESULTS RECONCILIATION OF 63 Unaudited Condensed Consolidated 63 BALANCE SHEETS UNAUDITED 63 PACKETEER INC. CONDENSED CONSOLIDATED 63 DATA unaudited 63 unaudited unaudited unaudited 63 THOUSANDS EXCEPT PER SHARE 63 Quarter Ended Six Months 62 -SureƱos 62 SIX MONTHS ENDED 62 Unaudited Reconciliation 62 Subsidiaries CONSOLIDATED STATEMENTS OF 62 BALANCE SHEETS unaudited 62 INC. STATEMENT OF 62 OPERATING AND 62 SUMMARY CONSOLIDATED STATEMENTS OF 62 OF OPERATIONS IN THOUSANDS 62 GAAP TO ADJUSTED 62 DOLLARS IN THOUSANDS 62 THIRD QUARTER AND 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 Unaudited 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 - unaudited [001] 62 UNAUDITED FINANCIAL INFORMATION 62 CONSOLIDATED CONDENSED BALANCE SHEETS 62 CONSOLIDATED SUBSIDIARIES -Phil Barera 62 CASH FLOWS Unaudited 62 CONSOLIDATED EARNINGS 62 3rd Qtr 2nd Qtr 62 Condensed Balance Sheets 62 unaudited -PULMICORT 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 AND NON GAAP 62 - Dollars [001] 62 Sheet Data 62 -Primetime Emmy nominations 62 NET INCOME TO ADJUSTED 62 Balance Sheets Amounts 62 OPERATING EARNINGS LOSS 62 CORNING INCORPORATED AND SUBSIDIARY 62 AND DEFICIT unaudited 62 Unaudited THREE MONTHS 62 Cash Flows unaudited 62 Subsidiaries Supplemental Financial 62 UNAUDITED RESULTS 62 Third Quarter Ended Nine 62 IN SHAREHOLDERS EQUITY 62 AMERICAN DENTAL PARTNERS INC. 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 SEGMENT INFORMATION 62 RETAINED EARNINGS 62 NON GAAP CONDENSED CONSOLIDATED 62 OF INCOME FOR 62 ITEMS SEE 62 RECONCILIATION OF GAAP 62 THE THREE MONTHS 62 Third Quarter Ended 62 OF EARNINGS 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 Unaudited Consolidated Condensed 62 EARNINGS SUMMARY 62 THE THREE MONTH 62 - Unaudited [003] 62 -Laurette Taylor 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 OF CONTINUING OPERATIONS 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 INC. SUMMARY 62 Predecessor Successor 62 SUBSIDIARIES Condensed Consolidated Balance 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 AND THREE MONTH 62 CONDENSED BALANCE SHEETS 62 RMB RMB 62 AVON PRODUCTS INC. CONSOLIDATED 62 RECONCILIATION Unaudited 62 IN THOUSANDS OF 62 BIOMED REALTY TRUST INC. 62 AND COMBINED STATEMENTS 62 STATEMENT OF EARNINGS 62 AND COMPREHENSIVE INCOME Unaudited 62 Summary Unaudited 62 INC. SELECTED FINANCIAL INFORMATION 62 TWELVE MONTHS ENDED DECEMBER 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 62 GATEHOUSE MEDIA INC. AND 62 DILUTED #,#,# #,#,# [001] 62 Period Period 62 condensed consolidated 62 ENDED MARCH 62 SIX MONTHS ENDED JUNE 62 Period Ended 62 Ended Ended #/#/# #/#/# 62 Nine Months Months 62 Nine Months Ended Nine 62 YEAR ENDED DECEMBER 62 Selected Consolidated Balance 62 Quarters Ended 62 OPERATING INFORMATION 62 Pro Forma Results 62 Cash Flows Unaudited 62 SMURFIT STONE CONTAINER CORPORATION 62 Unaudited Expressed 62 BIG LOTS INC. AND 62 CASH FLOWS FOR 62 MILLIONS EXCEPT PER SHARE 62 Fourth Quarter Ended Twelve 62 Condensed Balance Sheets Unaudited 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 RECONCILIATIONS 62 Reported Adjustments Adjusted 62 FINANCIAL TABLES FOLLOW 62 UNAUDITED UNAUDITED 62 Cash Flow Statement 62 STATEMENT OF CASH FLOWS 62 INC. UNAUDITED 62 TO GAAP MEASURES 61 SELECTED GAAP MEASURES 61 DANIER LEATHER INC. CONSOLIDATED 61 OPERATING HIGHLIGHTS 61 UNAUDITED 61 RECONCILIATION BETWEEN GAAP 61 BALANCE SHEETS Unaudited 61 amounts Quarter Ended 61 Qtr Qtr 61 TO PROJECTED NON 61 ENDED SIX MONTHS ENDED 61 BALANCE SHEETS ASSETS 61 SUREWEST COMMUNICATIONS 61 STATEMENTS OF EARNINGS 61 CORP. AND SUBSIDIARIES 61 FORWARD AIR 61 CONDENSED CONSOLIDATED STATEMENTS OF 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 AND SUBSIDIARIES SEGMENT REPORTING 61 MEASURES Unaudited 61 Sheets Amounts 61 AMORTIZATION OF INTANGIBLE ASSETS 61 CONSOLIDATED BALANCE SHEETS UNAUDITED 61 Consolidated Cash Flow 61 INC. Condensed Statements 61 STERLING FINANCIAL CORPORATION 61 INC. UNAUDITED CONSOLIDATED STATEMENTS 61 THE PERIODS ENDED 61 AND SUBSIDIARIES Consolidated Balance 61 UNAUDITED AUDITED 61 CONSOLIDATED FINANCIAL INFORMATION 61 #,#,# =blueberries strawberries 61 Cash Flows Unaudited Amounts 61 CONTINUED Unaudited 61 THREE MONTHS ENDED SEPTEMBER 61 GAAP MEASURES Unaudited 61 OPERATIONS UNAUDITED Three Months 61 Three Months Ended Twelve 61 -UNITED RENTALS 61 Dollars Unaudited 61 Months Ended Months Ended 61 NON GAAP NET INCOME 61 Consolidated Balance Sheets Expressed 61 Unaudited EARNINGS 61 DEVELOPMENT STAGE COMPANY 61 Fourth Quarter Fiscal 61 Quarters Ended Nine Months 61 FINANCIAL CONDITION Unaudited 61 NON GAAP FINANCIAL MEASURE 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 CONDENSED STATEMENTS OF OPERATIONS 61 Per Share Amounts Unaudited 61 DOLLARS IN THOUSANDS EXCEPT 61 PER DILUTED SHARE 61 WELLS FINANCIAL CORP. 61 Non GAAP Adjustments 61 condensed consolidated statements 61 Sheets unaudited 61 Cash Flows Nine Months 61 AND COMPREHENSIVE INCOME UNAUDITED 61 FOURTH QUARTER RESULTS 61 INC. CONSOLIDATED STATEMENTS OF 61 Cash Flows UNAUDITED 61 GAINSCO INC. AND SUBSIDIARIES 61 INC. AND SUBSIDIARIES Reconciliation 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 IMPACT OF NON 61 HEWLETT PACKARD COMPANY 61 INC. Consolidated Statement 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 AMOUNTS IN THOUSANDS EXCEPT 61 DATA UNAUDITED 61 INFORMATION Unaudited 61 CASELLA WASTE SYSTEMS INC. 61 Operations Unaudited 61 CASH FLOW TO 61 - Unaudited [016] 61 STATEMENTS OF CASH FLOWS 61 SUBSIDIARIES UNAUDITED 61 Unaudited Unaudited Audited 61 VARIAN INC. AND SUBSIDIARY 61 Tabular amounts 61 OPERATING RESULTS BY 61 STRATEGIC DIRECTION AND 61 CONTINENTAL AIRLINES INC. AND 61 Six Months Ended Ended 61 unaudited condensed consolidated 61 Unaudited Unaudited Three Months 61 INCOME STATEMENTS Amounts 61 Income Statement 61 Nine Months Ended Ended 61 Six Month Periods 61 Quarter Nine Months 61 JDA SOFTWARE GROUP INC. 61 INCOME STATEMENTS 61 INCOME UNAUDITED Three Months 61 audited audited 61 Quarters Ended Years 61 Convenience translation 61 PIONEER DRILLING COMPANY 61 AND SUBSIDIARIES CALCULATION OF 61 STATEMENTS OF CASH FLOW 61 AND SUBSIDIARIES SUPPLEMENTAL DATA 61 FINANCIAL AND 61 INC. SELECTED CONSOLIDATED FINANCIAL 61 #/#/# #/#/# - [002] 61 Pro Forma Adjusted EBITDA 61 attached condensed consolidated 61 Data Unaudited Amounts 61 Periods Ended 61 INC. SELECTED FINANCIAL DATA 61 Selected Supplemental 61 > > [001] 61 Quarter Ended Year 61 FINANCIAL HIGHLIGHTS 61 Consolidated Condensed Balance Sheet 61 TO PRO FORMA 61 FOR CERTAIN NON 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 EAST WEST BANCORP 61 1st Qtr 2nd Qtr 61 Months Ended Ended 61 TABLES Unaudited 61 diluted #,#,# #,#,# [002] 61 AND OTHER COMPREHENSIVE INCOME 61 INC. CONDENSED 61 OPERATIONS unaudited Three Months 61 STATEMENTS OF EARNINGS Unaudited 61 #,#,# #,#,# Diluted [002] 61 SUBSIDIARIES RECONCILIATION OF NON 61 OPERATIONS Unaudited Three Months 61 LORAL SPACE & 61 CONSOLIDATED OPERATIONS UNAUDITED 61 GAAP EARNINGS 61 Supplemental Data 61 CONSOLIDATED BALANCE SHEET UNAUDITED 61 UNAUDITED STATEMENTS OF OPERATIONS 61 CONDENSED 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 INC. SELECTED 61 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 61 NTN BUZZTIME INC. AND 61 Quarter Quarter Ended 61 AND SUBSIDIARIES Condensed Consolidated 61 SELECTED CONSOLIDATED FINANCIAL 61 POLYCOM INC. GAAP 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 ANSYS INC. AND 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 BALANCE SHEETS IN THOUSANDS 61 -Quarriers 61 PERIODS ENDED SEPTEMBER 61 Successor Combined 61 GAAP TO NON 61 Ended -Holkar Stadium 61 QUARTER ENDED YEAR ENDED 61 NINE MONTHS ENDED SEPTEMBER 61 Second Quarter Ended 61 INC. CONSOLIDATED 61 INC. CONDENSED CONSOLIDATED BALANCE 61 PRELIMINARY AND 61 Income Loss Unaudited 61 Twelve Months Three Months 61 CONDENSED CONSOLIDATED BALANCE SHEETS 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 SUBSIDIARIES BUSINESS SEGMENT 60 Balance Sheet Highlights 60 OPERATING ACTIVITIES 60 MEMC ELECTRONIC MATERIALS INC. 60 AND SUBSIDIARIES 60 ESCO TECHNOLOGIES INC. AND 60 CONSOLIDATED CONDENSED STATEMENT OF 60 INCOME Amounts 60 INC. CONDENSED STATEMENTS OF 60 GSI COMMERCE INC. AND 60 = Earnings [026] 60 Items Affecting Comparability 60 DIME COMMUNITY BANCSHARES INC. 60 EXCEPT SHARE AND 60 FINANCIAL CONDITION AND 60 SUBSIDIARIES STATEMENTS OF 60 #,#,# #,#,# = [008] 60 OF CASH FLOWS unaudited 60 Average Balance Sheet 60 GAIAM INC. CONDENSED CONSOLIDATED 60 AND SUBSIDIARIES Reconciliation 60 STOCK BASED COMPENSATION EXPENSE 60 SHARE AMOUNTS 60 INCOME AND COMPREHENSIVE 60 INC. AND SUBSIDIARIES RECONCILIATION 60 ADC TELECOMMUNICATIONS INC. AND 60 1ST QTR 2ND QTR 60 Unaudited Interim 60 THREE MONTHS ENDED JUNE 60 AND DECEMBER 60 - unaudited [004] 60 unaudited 60 ENDED SEPTEMBER 60 amounts unaudited 60 USE OF NON GAAP 60 Condensed Balance Sheet 60 SUBSIDIARIES NOTES 60 OPERATING SEGMENTS 60 OF NORTH CENTRAL 60 UNAUDITED CONDENSED 60 OF RETAINED EARNINGS 60 SUMMARY DATA SHEET 60 Cash Equivalents End 60 TO FUNDS FROM 60 Unaudited Balance Sheet 60 COMPREHENSIVE INCOME UNAUDITED 60 FLOWS 60 UNAUDITED Three Months 60 AND RECONCILIATION 60 THIRD QUARTER RESULTS 60 Record Second Quarter 60 CORPORATION AND SUBSIDIARIES 60 INC. Consolidated Balance Sheets 60 INVESTMENT TRUST Consolidated Statements 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 Months Ended -DHed 60 Restated Restated 60 STATEMENTS OF FINANCIAL POSITION 60 CHINA NATURAL GAS INC. 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 Months Ended Nine Months 60 SUN BANCORP INC. AND 60 UNAUDITED THREE MONTHS ENDED 60 -Krefeld Germany 60 DEVELOPMENT STAGE ENTERPRISE 60 OF CONSOLIDATED 60 FINANCIAL POSITION 60 THREE MONTHS ENDED 60 Cash Flows 60 AND ADJUSTED DILUTED EARNINGS 60 COMPANY AND SUBSIDIARIES 60 OPERATIONS IN THOUSANDS 60 Balance Sheet Unaudited 60 ADJUSTED FOR 60 - Unaudited UnaPeter Wayner 60 CONSOLIDATED BALANCE SHEET 60 NET INCOME AND DILUTED 60 EARNINGS UNAUDITED DOLLARS IN 60 INC. CONSOLIDATED BALANCE SHEETS 60 Quarter Ended Ended 60 NET INCOME TO NON 60 Adjusted Earnings 60 Quarter Ended 60 HIGHLIGHTS UNAUDITED 60 LIZ CLAIBORNE INC. RECONCILIATION 60 -Radiation Effects Research 60 Ended -Peripheral vascular disease 60 OF CHANGES IN 60 Amounts Unaudited 60 QUARTERLY CONSOLIDATED STATEMENTS OF 60 -Ben Rawlence researcher 60 Diluted #,#,# #,#,# [002] 60 Financial Ratios 60 DAVITA INC. CONSOLIDATED STATEMENTS 60 SHEETS AS 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 Preliminary Fourth Quarter 60 RECONCILIATION TO 60 REPORTED NET INCOME 60 Subsidiaries Selected Financial 60 GAAP ADJUSTMENTS 60 Data Unaudited Dollars 60 - -Page 1C 60 AND SUBSIDIARIES NON GAAP 60 JACKSON HEWITT TAX SERVICE 60 Cash Flows Six Months 60 > > > [002] 60 THREE MONTH AND 60 Month Period 60 FLOWS Three Months 60 LENNOX INTERNATIONAL INC. AND 60 AND COMPREHENSIVE INCOME LOSS 60 Non GAAP Basis 60 Adjusted EBITDA Reconciliation 60 BY BUSINESS SEGMENT 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 AND RATIOS 60 TO NET CASH 60 LOSS UNAUDITED 60 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 60 - u1g 7a 60 LOSS TO ADJUSTED 60 Unaudited Restated 60 condensed consolidated financial 60 Audited Unaudited 60 Cash Flow Unaudited 60 CHEMICALS INC. 60 AXT INC. CONDENSED CONSOLIDATED 60 Ended - [027] 60 COMBINED STATEMENTS OF OPERATIONS 60 TO NET INCOME 60 UNAUDITED CONSOLIDATED 60 ASSIST THE READER 60 Tables Follow 60 TO ADJUSTED 60 Months Ended -Ajax goalkeeper Maarten 60 -myrtle spurge 60 - Unaudited [013] 60 -T#/T# 60 Unaudited Unaudited 60 RESULTS TO NON 60 EARNINGS LOSS 60 CONSOLIDATED FINANCIAL DATA 60 INCOME UNAUDITED Dollars 60 RECONCILIATIONS OF 60 THREE MONTHS ENDED NINE 60 Unaudited Quarter Ended 60 Discretionary Cash Flow 60 EXCEPT PER SHARE AMOUNTS 60 SEGMENT AND 60 ENDED ENDED 60 Pro Forma Adjusted 60 NEW YORK MELLON CORPORATION 60 Months Ended -o holics 60 STOCK BASED COMPENSATION 60 unaudited unaudited Net 60 Subsidiaries Supplemental Data 60 COF FINANCIAL & 60 EARNINGS DEFICIT 60 PAYNE INC. Unaudited 60 IN MILLIONS 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 DST SYSTEMS INC. RECONCILIATION 60 Sheets Unaudited Dollars 60 unaudited Twelve Months 60 BUSINESS SEGMENT INFORMATION 60 Years Ended 60 MINERALS TECHNOLOGIES INC. AND 60 SUPPLEMENTAL NON GAAP 60 CONDENSED INCOME STATEMENTS 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 amounts Unaudited 60 GROUP INC. CONSOLIDATED STATEMENTS 60 QUARTER ENDED 60 TO UNAUDITED CONSOLIDATED 60 RECONCILIATION OF 60 ITS SUBSIDIARIES RECONCILIATION OF 60 INC. Unaudited Condensed 60 OF COMPREHENSIVE INCOME 60 AMOUNTS IN THOUSANDS 60 Unaudited Thirteen 59 REPORTS FIRST QUARTER 59 STATISTICS Unaudited 59 EARNINGS Dollars 59 SUBSIDIARIES NON GAAP 59 Unaudited Condensed Statements 59 Supplemental Non GAAP 59 CONSOLIDATED BALANCE SHEETS Expressed 59 BALANCE SHEET Unaudited 59 - Three MZigWheels 59 SHEETS Unaudited Dollars 59 Selected Financial Condition 59 NET LOSS TO 59 Three Months Ended - 59 Adjustment Non GAAP 59 CHINA TRANSINFO TECHNOLOGY CORP. 59 OPERATIONS INCLUDING 59 Segmented Information 59 4th Qtr 3rd Qtr 59 Diluted Earnings Per Share 59 OPERATING DATA 59 CO. INC. NYSE BNE 59 COMPANY UNAUDITED CONSOLIDATED 59 DELAWARE WITH 59 Months Ended -A.Cole 59 Thirteen Weeks Ended 59 STATEMENT INFORMATION 59 Assuming Dilution 59 BIOSCIENCES INC. 59 Fiscal Quarter Ended 59 DATA Three Months 59 -ABGL 59 Cash Flows Amounts 59 FINANCIAL HIGHLIGHTS UNAUDITED 59 SUBSIDIARIES SEGMENT 59 RECONCILIATION OF OPERATING INCOME 59 Weeks Weeks Ended 59 Interest Differential FIRSTMERIT 59 INC. RECONCILIATION OF 59 Periods Ending 59 Audited Consolidated 59 Supplementary Data 59 Measures Unaudited 59 Attracting Bullish Investors 59 WOLVERINE WORLD WIDE 59 - Unaudited UnauditWatercutter 59 SUBSIDIARIES FINANCIAL INFORMATION 59 CHANGES IN SHAREHOLDERS EQUITY 59 AND COMPREHENSIVE LOSS 59 -Raghavendra Rathore 59 EARNINGS AND 59 AND SUBSIDIARIES SELECTED FINANCIAL 59 CONSOLIDATED SUBSIDIARIES 59 COMPREHENSIVE INCOME 59 INDUSTRIES INC. AND SUBSIDIARIES 59 Qtr Ended 59 Unaudited Unaudited Unaudited Unaudited 59 KELLY SERVICES INC. 59 -firewall router 59 TO NET LOSS 59 -Kahaani Ghar Ghar Ki 59 Subsidiaries Consolidated Balance Sheet 59 GENERAL MILLS INC. AND 59 INC. CONSOLIDATED BALANCE SHEET 59 Three Months Ending 59 Ended - [024] 59 HUMAN SCIENCES INC. Condensed 59 Ended Three Months 59 ORACLE CORPORATION Q1 FISCAL 59 Sheets Dollars 59 - unaudited [005] 59 Loan Portfolio Composition 59 TO ADJUSTED NET INCOME 59 SOLERA HOLDINGS INC. AND 59 Operational Results 59 netincome 59 unaudited unaudited audited 59 OF CASH FLOWS Dollars 59 NON GAAP MEASURES UNAUDITED 59 BUSINESS SEGMENT INFORMATION Unaudited 59 unaudited consolidated balance sheets 59 SEGMENTED INFORMATION 59 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 59 FINANCIAL HIGHLIGHTS Unaudited Dollars 59 IN MILLIONS EXCEPT PER 59 TELETECH HOLDINGS INC. AND 59 - CASH FLOWS [012] 59 -Ganga aarti 59 Weeks Ended Ended Ended 59 accompanying unaudited consolidated 59 CHANGES IN STOCKHOLDERS EQUITY 59 AND PRO FORMA 59 SELECTED OPERATING DATA 59 Non GAAP Measure 59 UNIVERSAL TECHNICAL INSTITUTE INC. 59 Quarter Ending 59 unaudited THREE MONTHS 59 QUARTERLY RESULTS 59 AND ADJUSTED 59 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 59 Months Ended -PAUL KRUEGER 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 NETWORKS INC. CONSOLIDATED STATEMENTS 59 RECONCILIATION OF EBITDA 59 NASDAQ NASB 59 Financial Tables Follow 59 STATEMENT OF OPERATIONS Unaudited 59 #/#/# #/#/# #/#/# [006] 59 1st Qtr 4th Qtr 59 Declares Increased 59 CONSOLIDATED CONDENSED 59 CONSOLIDATED UNAUDITED BALANCE 59 Reschedules Fourth Quarter 59 Comprehensive Loss 59 SEGMENTED 59 CORPORATION CONDENSED CONSOLIDATED BALANCE 59 SHARE DATA 59 unaudited Assets Current 59 SUMMARY OF OPERATING RESULTS 59 BROOKLINE BANCORP INC. AND 59 CORPORATION SUMMARY 59 accompanying condensed consolidated 59 #,#,# #,#,# =jerk seasoning 59 Millions Quarter Ended 59 Announces Restatement 59 - Assets [014] 59 EARNINGS BEFORE INTEREST TAXES 59 THREE MONTHS ENDED - 59 REPORTED RESULTS 59 PROPERTY EBITDA 59 - ASSETS [005] 59 #,#,# #,#,# = DilutedEphrata Raceway 59 Comprehensive Income Loss

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