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(Click for frequent words.) 72 unaudited interim 70 Interim Consolidated 69 audited consolidated financial 69 Financial Statements 67 unaudited consolidated financial 67 Condensed Consolidated 64 Consolidated Balance Sheet 64 Unaudited 64 interim unaudited consolidated 63 condensed consolidated financial 62 accompanying unaudited consolidated 62 Unaudited Consolidated 61 unaudited 60 unaudited consolidated interim 60 Condensed Consolidated Income 60 Accounting Policies 60 Selected Consolidated 60 Consolidated Statement 59 unaudited condensed consolidated 59 Unaudited Condensed Consolidated 59 FINANCIAL STATEMENTS 59 Consolidated Statements 59 Consolidated Balance Sheets 59 Annual Audited Consolidated 59 condensed consolidated interim 59 CONSOLIDATED FINANCIAL STATEMENTS 58 condensed consolidated 58 Significant Accounting Policies 58 Income Statement 57 Unaudited Interim 57 Audited Consolidated Financial 57 -tiger muskies 57 UNAUDITED 57 Unaudited -immanent 57 audited Consolidated 57 RESULTS OF OPERATIONS 56 -Andrea Seabrook 56 Cash Flow Statement 56 -Quarriers 56 Management Discussion 56 Appendix 4D 56 notes thereto 56 -Restart 56 Condensed consolidated 56 INCOME STATEMENT 56 TO CONSOLIDATED FINANCIAL 55 Condensed Statement 55 Non GAAP Reconciliations 55 Consolidated Cash Flows 55 Highlights unaudited 55 Condensed Consolidated Balance Sheet 55 Comprehensive Income Loss 55 unaudited -Nesha Starcevic 55 Non GAAP Measures 55 -Hendrex 55 Unaudited Pro Forma 54 unaudited condensed 54 Retained Earnings Deficit 54 CONSOLIDATED BALANCE SHEETS unaudited 54 Balance Sheet 54 HIGHLIGHTS Unaudited 54 Successor Successor 54 Supplemental Non GAAP 54 Unaudited Unaudited Audited 54 CONSOLIDATED STATEMENT OF 54 Restated Restated 54 Shareholders Equity 54 FINANCIAL INFORMATION 54 CONSOLIDATED BALANCE SHEET 54 ACCOUNTING POLICIES 54 NON GAAP MEASURES 54 Condensed Consolidated Statements 54 SELECTED FINANCIAL INFORMATION 54 Restated 54 CONSOLIDATED BALANCE SHEETS 54 SIGNIFICANT ACCOUNTING POLICIES 54 -MediaSyndicate.com 54 Condensed Consolidated Balance Sheets 54 Unaudited Consolidated Balance 53 NON GAAP 53 -delegitimation 53 SIX MONTHS ENDED 53 FINANCIAL RESULTS 53 Tabular amounts 53 Months Months 53 EARNINGS Unaudited 53 Non GAAP Financial 53 condensed consolidated balance sheets 53 Norsat unaudited consolidated 53 Year Ended 53 -Edgewater Networks 53 Retained Earnings unaudited 53 Appendix 4E 53 SELECTED FINANCIAL AND 53 interim condensed consolidated 53 Successor Predecessor 53 USGAAP 53 -Adam Bartholomay 53 YEAR ENDED 53 Consolidated Balance Sheets Unaudited 53 Consolidated Condensed Financial 53 -Woronoco 53 CONSOLIDATED RESULTS 53 -Keelty 53 Notes thereto 53 -Tyrell Fenroy 53 - -Majority Whip Roy Blunt 53 Three Months Ending 53 CONSOLIDATED STATEMENTS OF 52 Three Months Twelve Months 52 Condensed Consolidated Interim 52 Audited Consolidated 52 Unaudited Audited 52 Information Form AIF 52 Period Ended 52 Cash Flows 52 -Name Directory DND 52 BALANCE SHEET 52 Deficit unaudited 52 Ended Ended Ended Ended 52 FINANCIAL MEASURES 52 Unaudited Balance Sheet 52 OPERATING RESULTS 52 Distributable Cash 52 Three Months Six Months 52 Year Ended Ended 52 unaudited audited 52 FIRST DATA CORPORATION 52 Comparable EBITDA 52 FINANCIAL AND 52 Second Quarter Ended 52 Comprehensive Income 52 RECONCILIATION OF NON GAAP 52 consolidated balance sheets 52 -Raghavendra Rathore 52 Fourth Quarter Ended 52 Retained Earnings 52 Unaudited Third Quarter 52 Accounting Guideline 52 -Tomine 52 CONSOLIDATED STATEMENTS OF INCOME 52 Selected Balance Sheet 52 EARNINGS unaudited 52 NON GAAP FINANCIAL MEASURES 52 OF INCOME Amounts 52 STOCK BASED COMPENSATION 52 Condensed Income 51 FINANCIAL CONDITION 51 unaudited consolidated balance sheet 51 SEGMENT RESULTS 51 Third Quarter Ended 51 Supplementary Data 51 MANAGEMENT DISCUSSION AND ANALYSIS 51 FSP APB #-# 51 accompanying condensed consolidated 51 -Cedomir Jovanovic 51 Highlights Unaudited 51 -T#/T# 51 Cash Flows Unaudited Expressed 51 Operations unaudited 51 COF FINANCIAL & 51 THE HALF YEAR 51 EARNINGS UNAUDITED 51 STATEMENTS Unaudited 51 Canadian Generally Accepted 51 FINANCIAL CONDITION AND 51 Financial Ratios 51 Month Period Ended 51 Unaudited Reconciliation 51 -GIRLS BASKETBALL 51 Six Months Months 51 MMLP Quarterly Report 51 AND DEFICIT 51 FINANCIAL POSITION 51 unaudited Amounts 51 Condensed Balance Sheet 51 IFRS 51 AcG 51 LIQUIDITY AND 51 tabular amounts 51 Cash Flows Dollars 51 CONSOLIDATED STATEMENTS OF RETAINED 51 CAPITAL RESOURCES 51 IAS IFRS 51 OPERATIONS UNAUDITED 51 PERIODS ENDED SEPTEMBER 51 Quarter Ended 51 SEGMENT INFORMATION 51 Condensed Consolidated Statement 51 NINE MONTHS ENDED MARCH 51 -SIFs 51 retrospectively adjusted 51 - -Fennessey 51 CONDENSED CONSOLIDATED BALANCE SHEET 51 UNAUDITED AUDITED 51 THE YEAR ENDED 51 UNAUDITED FINANCIAL INFORMATION 51 Audited Unaudited 51 # -loudly protested 51 SELECTED FINANCIAL DATA 51 FINANCIAL STATEMENTS FOR 51 DUPONT FABROS TECHNOLOGY INC. 51 FINANCIAL DATA 51 Consolidated Cash Flow 51 Adjusted Earnings 51 THREE MONTHS ENDED SEPTEMBER 51 AUDITED 51 -ABGL 51 Controlled Entities 51 Reporting Standards IFRS 51 Average Balance Sheet 51 * Reclassified 51 Pro Forma Condensed Consolidated 50 OF INCOME unaudited 50 Operational Results 50 Three Months Three Months 50 CICA Section 50 amounts unaudited 50 SELECTED BALANCE SHEET DATA 50 PRO FORMA 50 FINANCIAL HIGHLIGHTS Unaudited 50 HALF YEAR ENDED 50 CONSOLIDATED BALANCE SHEET UNAUDITED 50 Nine Months Ended 50 Qtr Qtr Qtr Qtr 50 -Laurette Taylor 50 STATEMENT OF INCOME 50 Operating Results 50 SELECTED INFORMATION 50 Net Income 50 OPERATING EARNINGS LOSS 50 Unaudited Consolidated Statement 50 Subsidiaries Consolidated Balance Sheets 50 Half Yearly Report 50 Twelve Twelve Months 50 STATEMENTS OF 50 Non GAAP Reconciliation 50 CONSOLIDATED OPERATING RESULTS 50 Non GAAP Disclosures 50 -experimentations 50 YEAR ENDED DECEMBER 50 WESTWOOD ONE INC. SUPPLEMENTAL 50 NINE MONTHS ENDED SEPTEMBER 50 CASH FLOW STATEMENT 50 Sheets Unaudited 50 FLOWS Unaudited 50 Sheets unaudited 50 CONSOLIDATED STATEMENTS OF CASH 50 Consolidated Condensed Balance Sheets 50 - Assets [003] 50 IFRS IFRS 50 Sheets Dollars 50 CONSOLIDATED INCOME STATEMENTS 50 Six Months Ended Ended 50 unaudited unaudited -watchdog BaFin 50 Three Months Nine Months 50 UNAUDITED CONSOLIDATED 50 Months Ended Ended 50 THREE MONTHS ENDED 50 EBITDAC 50 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 50 - -Kratofil 50 UNAUDITED CONSOLIDATED STATEMENTS OF 50 STATEMENTS OF INCOME UNAUDITED 50 unaudited consolidated 50 Interim Consolidated Statements 50 Taxable equivalent 50 INC. Consolidated Balance Sheets 50 -Primetime Emmy nominations 50 consolidated 50 Non GAAP Measure 50 FINANCIAL SUMMARY 50 Financial Condition Dollars 50 Audited Annual 50 TOTAL EQUITY 50 Condition unaudited 50 CONSOLIDATED STATEMENT OF OPERATIONS 50 SUMMARY OF QUARTERLY RESULTS 50 NON GAAP RECONCILIATION 50 consolidated balance sheet 50 INFORMATION Unaudited 50 Unaudited Condensed 50 -Keops 50 RESTATED 50 QCR HOLDINGS INC. CONSOLIDATED 50 CONDENSED CONSOLIDATED INCOME STATEMENT 50 unaudited Quarter Ended 50 CONSOLIDATED BALANCE SHEETS Unaudited 50 Supplementary Information 50 EBITDA RECONCILIATION 50 Income Unaudited Amounts 50 OPERATING HIGHLIGHTS 50 SUBSIDIARIES Consolidated Statements 50 INCOME unaudited 50 COMPANY CONSOLIDATED INCOME STATEMENTS 50 Critical Accounting 49 FINANCIAL HIGHLIGHTS 49 Third Quarter Nine Months 49 OF INCOME 49 Financial Instruments Disclosures 49 Appendix 5B 49 GAAP 49 Twelve Months Ended 49 Months Months Ended 49 corresponding reconciliations 49 unaudited unaudited 49 Hedging Relationships AcG 49 EMPLOYEE FUTURE BENEFITS 49 Cash Flow Statements 49 Successor Combined 49 Half Yearly Financial 49 Pro Forma Adjusted EBITDA 49 CICA Accounting Guideline 49 DATA Unaudited 49 Operations Amounts 49 Financial Measures 49 ANSYS INC. AND 49 GAAP NON GAAP 49 Cash Flows Three Months 49 # -GT2 RS 49 INC. AND SUBSIDIARIES 49 -hologram stickers 49 DATA unaudited 49 Managements Discussion 49 Deficit Unaudited 49 MONTHS ENDED 49 Interim Consolidated Balance 49 OPERATIONS Unaudited 49 NON GAAP FINANCIAL INFORMATION 49 Sheets Expressed 49 BALANCE SHEETS 49 Total Capitalization 49 Pro Forma Combined 49 Unaudited Condensed Consolidated Balance 49 HUMAN SCIENCES INC. Condensed 49 Adjustment Non GAAP 49 INTERIM CONSOLIDATED STATEMENTS OF 49 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 49 SUBSIDIARIES 49 DATA UNAUDITED 49 OPERATING AND 49 Quarters Ended 49 -UNITED RENTALS 49 audited consolidated 49 SUBSIDIARIES Condensed Consolidated Statements 49 Supplemental Information 49 CORP. CONSOLIDATED STATEMENTS OF 49 Supplemental Data 49 UNAUDITED CONDENSED CONSOLIDATED BALANCE 49 Balance Sheets Unaudited 49 ASSETS unaudited 49 Subsidiaries CONSOLIDATED BALANCE SHEETS 49 RECONCILIATIONS Unaudited 49 FLOWS UNAUDITED 49 AND SUBSIDIARIES 49 -sodium chloride 49 unaudited pro forma 49 LOSS UNAUDITED 49 Nine Months Months 49 Unaudited Second Quarter 49 INTERIM CONSOLIDATED BALANCE SHEETS 49 SUMMARY FINANCIAL INFORMATION 49 -vnunet.com 49 Unitholders Equity 49 Non GAAP Condensed Consolidated 49 CASH FLOWS 49 OF OPERATIONS 49 Highlights Dollars 49 Selected Operating 49 Quarter Quarter 49 FIN #R 49 Unaudited Supplemental 49 OPERATING SEGMENTS 49 Selected GAAP Measures 49 Adjusted EBITDAX 49 Normalized EBITDA 49 Three Months Months 49 Accounting Principles GAAP 49 GAAP FINANCIAL MEASURES 49 non GAAP Measures 49 Fourth Quarter Ended Twelve 49 Balance Sheets 49 footnotes thereto 49 RMB RMB 49 - ASSETS Current [014] 49 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 49 FLOWS unaudited 49 QUARTERS ENDED 49 CONSOLIDATED INCOME STATEMENT 49 Balance Sheet Highlights 49 Financial Reporting Standards 49 Quarter Ended Nine Months 49 -Ignacio Galan 49 Shareholders Equity Unaudited 49 ALDILA INC. AND SUBSIDIARIES 49 Three Months Ended 49 Unaudited Consolidated Statements 49 STATEMENTS OF OPERATIONS Amounts 49 GAAP MEASURES 49 POLYCOM INC. GAAP 49 YM BIOSCIENCES INC. 49 Comprehensive Loss 49 # -b Reflects 49 NEW YORK MELLON CORPORATION 49 CONSOLIDATED STATEMENT OF INCOME 49 Unaudited Consolidated Condensed 49 Capital Expenditures 49 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 49 Three Months Months Ended 49 Three Months Ended -Cryts 49 REAL ESTATE BUSINESS 49 Six Months Six Months 49 -Lighting Designers 49 SIX MONTHS ENDED JUNE 49 ANNUAL REPORT 49 QUARTER QUARTER 49 ADJUSTED EBITDA 49 Condensed Cash Flow 49 CGAAP 49 Handbook Section 49 Annual Report 49 unaudited unaudited audited 49 FINANCIAL OVERVIEW 48 -Kahaani Ghar Ghar Ki 48 Subsidiary Selected 48 Income Unaudited 48 Operations Unaudited Amounts 48 AND SUBSIDIARIES Consolidated Statements 48 SUBSIDIARIES Condensed Consolidated Balance 48 UNAUDITED CONSOLIDATED BALANCE SHEETS 48 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 48 Unaudited Reconciliations 48 GROUP PJC INC. 48 IN THOUSANDS EXCEPT PER 48 OF OPERATIONS unaudited 48 restated restated 48 - -Cash Flow Available 48 Three Months Ended Nine 48 APPENDIX 48 Third Quarter Ended Nine 48 Unaudited Restated 48 Cash Flows Unaudited 48 OF CASH FLOWS unaudited 48 unaudited unaudited unaudited 48 FLOWS 48 Highlights Three Months 48 AND COMPREHENSIVE INCOME 48 Subsidiaries Unaudited Condensed Consolidated 48 AND SUBSIDIARY Condensed Consolidated 48 Balance Sheet Summary 48 Condensed Consolidated Cash Flow 48 Unaudited Dollars 48 -Sununu 48 CONDENSED STATEMENT OF OPERATIONS 48 THE SIX MONTHS 48 CONDENSED CONSOLIDATED STATEMENT OF 48 AND SUBSIDIARIES SEGMENT REPORTING 48 OF CONSOLIDATED 48 INCOME Unaudited 48 IN THOUSANDS 48 Months Ended Ended Ended 48 STATEMENT OF OPERATIONS 48 SUBSIDIARIES AVERAGE BALANCE SHEETS 48 SHEETS UNAUDITED 48 Reviewed Audited 48 unaudited -PULMICORT 48 AcSB 48 SUBSIDIARIES Consolidated Balance Sheets 48 CASH FLOWS unaudited 48 STERLING BANCORP Consolidated 48 Selected Supplemental 48 Quarter Ended Six Months 48 CONDENSED CONSOLIDATED 48 Pro forma Adjusted EBITDA 48 Qtr Ended 48 Years Ended 48 OF INCOME UNAUDITED 48 Norsat audited consolidated 48 OF CASH FLOWS 48 TO ADJUSTED EBITDA 48 Balance Sheets Dollars 48 Nine Months Nine Months 48 Asset Retirement Obligations 48 Subsequent Events 48 INCOME UNAUDITED 48 Fiscal Quarter Ended 48 AND FUNDS FROM 48 Summary Unaudited 48 STATEMENT OF CASH FLOWS 48 AND THREE MONTH 48 OF NON GAAP 48 SUPPLEMENTAL INFORMATION 48 NEWSPAPER ADVERTISING VOLUME 48 AND SUBSIDIARIES Condensed Consolidated 48 unaudited Nine Months 48 BALANCE SHEETS Dollars 48 #,# =Jaegle 48 FINANCIAL HIGHLIGHTS Dollars 48 Foreign Currency Translation 48 EARNINGS SUMMARY 48 -gangplanks 48 FINANCIAL INFORMATION unaudited 48 Quarter Ended Quarter Ended 48 condensed consolidated balance sheet 48 -filthy lucre 48 OF INCOME Unaudited 48 Per Share Quarter Ended 48 -Kaloki 48 SUPPLEMENTAL FINANCIAL INFORMATION 48 Data Unaudited Amounts 48 [004] 48 EARNINGS PER SHARE 48 FASB Interpretation No. 48 CHANGES IN EQUITY 48 2nd Qtr 1st Qtr 48 PENN VIRGINIA CORPORATION 48 Net Income Loss 48 Ended Ended 48 Critical Accounting Policies 48 AND RATIOS 48 LOSS AND DEFICIT 48 #/#/# #/#/# #/#/# [003] 48 FINANCIAL REVIEW 48 THE JEAN COUTU 48 Hedging Relationships 48 CONSOLIDATED AND 48 GROUP PJC INC. Consolidated 48 Income Loss Unaudited 48 Reviewed Reviewed 48 CONSOLIDATED CONDENSED BALANCE SHEETS 48 THREE MONTHS ENDED TWELVE 48 Certain comparative 48 OF DECEMBER 48 Nine Months Ended Nine 48 Assets Current assets 48 Supplemental Schedule 48 CHEMICALS INC. 48 unaudited audited Assets Current 48 TO NON GAAP MEASURES 48 THREE MONTHS ENDED DECEMBER 48 STATEMENT OF CHANGES IN 48 BALANCE SHEETS UNAUDITED 48 CONSOLIDATED BALANCE SHEETS Dollars 48 Segmented Information 48 -storied beachfront Malecon 48 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 48 - unaudited [006] 48 GAAP RECONCILIATION 48 Financial Results 48 UNITED MICROELECTRONICS CORPORATION 48 OF OPERATIONS AND COMPREHENSIVE 48 NINE MONTHS ENDED 48 Second Quarter Six Months 48 HKAS 48 - Unaudited [016] 48 CONSOLIDATED PROFIT 47 FINANCIAL HIGHLIGHTS UNAUDITED 47 -Soft soled shoes 47 -megapixels 3x optical zoom 47 unaudited Consolidated Statement 47 BALANCE SHEETS Unaudited 47 GAAP FINANCIAL INFORMATION 47 Unaudited Fourth Quarter 47 Asset Quality 47 ENDED ENDED 47 un audited 47 Audited Results 47 Unaudited Expressed 47 FINANCIAL INFORMATION UNAUDITED 47 ANALYSIS OF 47 Reported ments 47 DILUTED #,#,# #,#,# [001] 47 Consolidated Condensed Statement 47 CHANGES IN SHAREHOLDERS EQUITY 47 QUARTER ENDED 47 WELLS FINANCIAL CORP. 47 Six Months Ended 47 BIOSCIENCES INC. 47 Month Period 47 OPERATIONS unaudited 47 EQUITY 47 CONSOLIDATED CASH FLOW STATEMENT 47 Management Proxy Circular 47 Quarterly Report 47 INCOME STATEMENT Unaudited 47 Summary SUPPLEMENTAL SCHEDULE 47 RECONCILIATION OF 47 Audited Financial 47 FINANCIAL HIGHLIGHTS Continued 47 SUMMARY OF OPERATIONS 47 Pro Forma Pro Forma 47 audited audited 47 Audited Audited 47 Company Prospectus dated 47 Unaudited Unaudited Audited Assets 47 Significant Items 47 -Unprovoked 47 - unaudited [005] 47 CONSOLIDATED BALANCE SHEETS UNAUDITED 47 NCI BUILDING SYSTEMS INC. 47 Un Audited 47 Variable Interest Entities 47 BERKSHIRE HILLS BANCORP INC. 47 STATEMENTS OF OPERATIONS unaudited 47 FUNDS FROM OPERATIONS 47 THREE MONTHS ENDED MARCH 47 accompanying unaudited condensed 47 Twelve Months Months 47 ended September# 47 Unaudited Condensed Consolidated Statements 47 IN SHAREHOLDERS EQUITY 47 Unaudited Nine Months 47 REVENUE AND 47 restated 47 -Rumbi Island Grill 47 Consolidated Condensed Statements 47 - Assets [009] 47 Dollars Unaudited 47 OF OPERATIONS Unaudited 47 Second Quarter 47 Six Month Periods 47 ENDED SEPTEMBER 47 Months Ended -A.Cole 47 Quarters Ended Six Months 47 SUPPLEMENTAL DISCLOSURES REGARDING NON 47 STATEMENTS OF EARNINGS Unaudited 47 Period Ending 47 INVESTMENT TRUST Consolidated Statements 47 Diluted earnings 47 INCOME Amounts 47 Remuneration Report 47 unaudited consolidated balance sheets 47 Three Months Ended Twelve 47 Three Month Periods 47 Selected Financial Condition 47 pro forma adjusted EBITDA 47 STATEMENTS OF EARNINGS 47 THREE MONTHS ENDED - 47 Weeks Ended Ended Ended 47 AND SUBSIDIARIES SELECTED QUARTERLY 47 amounts Unaudited 47 CASH FLOWS Unaudited 47 Three Months Ended - 47 QTR QTR 47 Diluted EPS 47 =America Airline Satisfaction 47 GROUP SUPPLEMENTAL DISCLOSURE 47 AND CASH FLOW 47 -Hattar 47 UNAUDITED Three Months 47 Preliminary Fourth Quarter 47 SUBSIDIARIES Reconciliation 47 FINANCIAL DATA UNAUDITED 47 TO INTERIM CONSOLIDATED 47 CONSOLIDATED CONDENSED STATEMENTS OF 47 STATEMENTS OF CONSOLIDATED INCOME 47 ENDED MARCH 47 Board AcSB 47 Predecessor Successor 47 ASC Topic #-# 47 Interest Differential FIRSTMERIT 47 Unaudited -CMVs 47 REVIEW OF OPERATIONS 47 Unaudited THREE MONTHS 47 -Youth Organizer 47 Segmented Results 47 FREE CASH FLOW 47 AND SUBSIDIARIES Consolidated Balance 47 SUMMIT FINANCIAL GROUP INC. 47 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 47 SUBSIDIARIES BUSINESS SEGMENT 47 CONSOLIDATED STATEMENT OF CASH 47 NORTHERN PROPERTY REAL ESTATE 47 OPERATIONS Amounts 47 OF EARNINGS UNAUDITED 47 RETAINED EARNINGS 47 Fourth Qtr 47 Operations Unaudited Dollars 47 '#s except 47 Quarters Ended Years 47 SHEETS Dollars 47 Financial Condition Unaudited Dollars 47 -Governor Kathleen Blanco 47 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 47 Unaudited Assets Current 47 Corporate Governance Statement 47 -pharmacologic intervention 47 Non GAAP 47 ENDED DECEMBER 47 Diluted Earnings 47 AND COMPREHENSIVE INCOME UNAUDITED 47 Restatement 47 OF OPERATIONS FOR 47 Fourth Quarter Results 47 ended -Camelin 47 Segmental 47 Profile Research AMXL.MX Quote 47 ADVANTEX MARKETING INTERNATIONAL INC. 47 EOG RESOURCES INC. 47 -Krefeld Germany 47 - unaudited [002] 47 -WisdomTree ETFs 47 BALANCE SHEETS AS 47 nine monthsended 47 STATEMENTS OF OPERATIONS 47 Pro Forma Adjusted 47 LOSS AND COMPREHENSIVE 47 Pro Forma 47 unaudited ASSETS 47 CASELLA WASTE SYSTEMS INC. 47 Non Gaap 47 Successor Predecessor Successor Predecessor 47 TRICO MARINE SERVICES INC. 47 FINANCIAL RESULTS RECONCILIATION OF 47 Ended Ended Ended 47 accompanying Management Discussion 47 IN THOUSANDS OF 47 -Amneal Pharmaceuticals LLC 47 Conditional Asset 46 FINANCIAL AND OPERATIONAL 46 EBITDAX 46 AND ITS SUBSIDIARIES CONSOLIDATED 46 UNAUDITED THREE MONTHS ENDED 46 OF CONTINUING OPERATIONS 46 RECONCILIATION TO 46 EARNINGS AND RETAINED 46 Handbook Sections 46 Unaudited ASSETS 46 retrospectively restated 46 per share1 46 FINANCIAL REPORT 46 Unfav 46 unaudited Dollars 46 -hip shakin 46 > > > [002] 46 AND COMBINED STATEMENTS 46 Unaudited Unaudited -PSE.com 46 SHEETS Unaudited 46 Standardized Distributable Cash 46 CONDENSED CONSOLIDATED STATEMENTS OF 46 UNAUDITED FOR 46 EXCEPT SHARE AND 46 Quarterly Activities 46 Prospectus dated 46 EBITDA Calculation 46 RECONCILIATION OF GAAP 46 ATCF 46 EARNINGS AND 46 OF INCOME FOR 46 - Three Months [002] 46 Unaudited Six Months 46 -him.I 46 Cash Flows Expressed 46 Company Periodic Filings 46 CONSOLIDATED INCOME STATEMENT UNAUDITED 46 Table Follows 46 THREE MONTHS ENDED SIX 46 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 46 Audited 46 attached condensed consolidated 46 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 46 unaudited Three Months 46 Pro Forma Results 46 DIRECTORS REPORT CONTINUED 46 STATEMENTS OF OPERATIONS Unaudited 46 FASB ASC #-# 46 Balance Sheet Unaudited 46 CONDITION Dollars 46 unaudited audited -Ampleforth College 46 UNUSUAL ITEMS 46 HALF YEAR REPORT 46 BY GEOGRAPHICAL AREA 46 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 46 THREE MONTHS ENDED NINE 46 AND LOSS ACCOUNT 46 > > > > 46 Sheet Data 46 STATEMENTS OF OPERATIONS UNAUDITED 46 -Fegan 46 CONDENSED 46 Cash Flow Unaudited 46 Interim Filings 46 Average Balance Sheets 46 AND DECEMBER 46 REPORTED GAAP 46 MILLIONS EXCEPT PER SHARE 46 Unaudited Unaudited Unaudited Audited 46 Cash Distributions 46 SEGMENTED INFORMATION 46 Amounts 46 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 46 Ended - [017] 46 ABINGTON BANCORP INC. UNAUDITED 46 -myrtle spurge 46 #QSB 46 FLOWS FOR 46 Non GAAP Adjustments 46 Items affecting comparability 46 VIEs 46 DATA Dollars 46 PERIODS ENDED JUNE 46 Diluted 46 OF CHANGES IN 46 Highlights Unaudited Dollars 46 Months Ended -Warren Zevon Werewolves 46 Income Unaudited Dollars 46 SUBSIDIARIES Unaudited Condensed Consolidated 46 Supplemental Disclosures 46 - unaudited [003] 46 Sheet Unaudited 46 GAAP TO NON 46 THE PERIOD ENDED 46 AND SUBSIDIARIES CONDENSED CONSOLIDATED 46 statements CLAIRVEST GROUP 46 SUMMARY OF RESULTS 46 Balance Sheets unaudited 46 SHAREHOLDERS EQUITY 46 SHEETS unaudited 46 OF OPERATIONS Amounts 46 LOSS ACCOUNT 46 AND SUBSIDIARIES CONSOLIDATED BALANCE 46 BY SEGMENT 46 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 46 THIRD QUARTER AND 46 CASH PROVIDED BY 46 AND SUBSIDIARIES CALCULATION OF 46 HIGHLIGHTS UNAUDITED 46 YTD YTD 46 Three Months Ended -BSF BDR 46 -Simbo Choiseul 46 Three Months Ended -Highly Confidential 46 OF INCOME AND COMPREHENSIVE 46 - -Page 1C 46 THE THREE MONTH 46 FSP EITF #-#-# [002] 46 Quarterly Periods 46 Sheets Amounts 46 - Assets Current [017] 46 FIRST INDUSTRIAL REALTY TRUST 46 SELECTED CONSOLIDATED FINANCIAL DATA 46 OF FINANCIAL CONDITION 46 GAAP EARNINGS 46 OPERATING INFORMATION 46 -pyar 46 REGARDING NON GAAP 46 -Bendahara 46 CONSOLIDATED EARNINGS 46 Adjusted Non GAAP 46 EARNINGS UNAUDITED DOLLARS IN 46 Unaudited Unaudited Unaudited 46 Reconciliation Tables 46 SHEETS Amounts 46 Segment Operating 46 TWELVE MONTHS ENDED DECEMBER 46 CORPORATE GOVERNANCE STATEMENT 46 INFORMATION UNAUDITED 46 MANAGEMENT 'S DISCUSSION AND 46 Earnings Release attached JARDEN 46 Adjusted EBITDA Reconciliation 46 Unaudited Unaudited 46 INC. FINANCIAL HIGHLIGHTS 46 OF INCOME Dollars 46 Consolidated Balance Sheets Expressed 46 STATEMENTS OF FINANCIAL CONDITION 46 OF EARNINGS Unaudited 46 OTHER INFORMATION 46 SUBSIDIARIES HISTORICAL TRENDS 46 STATEMENTS OF LOSS 46 AND COMPREHENSIVE LOSS 46 Cash Flows UNAUDITED 46 CORNING INCORPORATED AND SUBSIDIARY 46 CONSOLIDATED OPERATIONS 46 INTERIM FINANCIAL REPORT 46 CONDENSED BALANCE SHEETS 46 Net Interest Margin 46 - Assets [001] 46 GAAP Measures 46 Largo website www.largoresources.com 46 INC. Consolidated 46 INC. Supplemental 46 PARK OHIO HOLDINGS 46 Reported Adjustments Adjusted 46 Data Unaudited Dollars 46 Operations Unaudited 46 OPERATING STATISTICS 46 SEDAR 46 Non GAAP Pro Forma 46 CONTRACTUAL OBLIGATIONS 46 Thousands Unaudited 46 Recurring FFO 46 Summary Balance Sheet 46 OF CASH FLOWS Unaudited 46 amounts Quarter Ended 46 Lease Expirations 46 -Corps Commanders 46 Unaudited Amounts 46 Comparative Condensed Consolidated Statements 46 AND SUBSIDIARY CONDENSED CONSOLIDATED 46 Qtr Qtr 46 -Botts 46 INC. CONSOLIDATED BALANCE SHEET 46 OF OPERATIONS DATA 46 Fourth Quarter Twelve Months 46 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 46 Non Controlling Interests 46 CAPITAL EXPENDITURES 46 - Dollars [001] 46 condensed consolidated statements 46 RECONCILIATION Unaudited 46 retroactively restated 46 - unaudited ASSETS [004] 46 FINANCIAL RESULTS SUPPLEMENTAL 46 > > > [001] 46 FLOWS -Yewah 46 UNAUDITED Dollars 46 - -Schaake 46 SUMMARY CONSOLIDATED FINANCIAL DATA 46 -Andem 46 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 46 FROM CONTINUING OPERATIONS 46 INCOME AND RETAINED 46 AND ACCUMULATED OTHER COMPREHENSIVE 46 TO NON GAAP 46 -Przybyl 46 #,#,# #,#,# =jerk seasoning 46 financialstatements 46 MARTIN MIDSTREAM PARTNERS LP 46 - unaudited [008] 46 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 46 OPERATIONS Dollars 46 unaudited - 46 Unaudited Audited -P'zones 46 endedDecember 46 SUMMARY OF OPERATING RESULTS 46 ASSETS Unaudited CURRENT ASSETS 46 CONDENSED CONSOLIDATED BALANCE SHEETS 46 Period Period 46 TABLES Unaudited 46 - -Virginie Ledoyen 46 Consolidated Adjusted EBITDA 46 Discretionary Cash Flow 46 INCOME FOR 46 CORP. AND SUBSIDIARIES 46 non gaap 46 ENDED SIX MONTHS ENDED 46 Quarter Ended Ended 46 INC. UNAUDITED CONDENSED CONSOLIDATED 46 Six Months Ended -Ronald Moten 46 Position EITF #-#-# 46 CONSOLIDATED STATEMENTS OF OPERATIONS 46 SMURFIT STONE CONTAINER CORPORATION 46 AND NON GAAP 46 Months Ended Six Months 46 - ASSETS Current [012] 46 Condensed Statements 46 ENDED JUNE 46 TO REPORTED EARNINGS 46 STATEMENTS OF FINANCIAL POSITION 46 3rd Qtr 2nd Qtr 46 ACCUMULATED OTHER COMPREHENSIVE LOSS 46 Fair Value Measurements 46 adjusted distributable cash 46 OF FINANCIAL POSITION 46 FAS #-# 46 - - [086] 46 CHANGES IN ACCOUNTING POLICIES 46 STATEMENTS OF CASH FLOW 46 - Adjusted EBITDA [004] 46 unaudited THREE MONTHS 46 Pro Forma EBITDA 46 # -DiBacco 46 INTERNATIONAL INC. AND SUBSIDIARIES 46 OF EARNINGS 46 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 46 DOLLARS IN THOUSANDS EXCEPT 46 Discontinued Operations 46 3rd Qtr 4th Qtr 45 attached unaudited condensed 45 Un Audited Financial 45 EXPECTED RESULTS 45 MEASUREMENTS 45 #/#/# #/#/# - [002] 45 - -Hector Allende 45 - Total liabilities [011] 45 SUBSIDIARIES SEGMENT 45 SUMMARY INCOME STATEMENTS 45 ORACLE CORPORATION Q1 FISCAL 45 RESULTS FOR 45 RECONCILIATIONS 45 Balance Sheet Items 45 COMPREHENSIVE INCOME UNAUDITED 45 MEMC ELECTRONIC MATERIALS INC. 45 -monoammonium phosphate 45 COMPANY CONSOLIDATED STATEMENT OF 45 EITF #-# [002] 45 Full Year 45 GBPm GBPm GBPm 45 Nine Months Ended Ended 45 Months Ended -Ajax goalkeeper Maarten