Consolidated Statement

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

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(Click for frequent words.) 79 Consolidated Statements 74 Condensed Consolidated Statement 74 Condensed Consolidated Statements 71 Consolidated Balance Sheet 68 Condensed Statement 65 Unaudited Consolidated Statement 65 Consolidated Balance Sheets 65 Condensed Statements 64 Unaudited Condensed Consolidated Statements 64 Unaudited Consolidated Statements 64 Consolidated Condensed Statements 63 Condensed Consolidated 63 Consolidated Cash Flows 63 Consolidated Condensed Statement 63 Three Months Six Months 63 Retained Earnings unaudited 62 Three Months Twelve Months 62 Condensed Consolidated Balance Sheets 62 Pro Forma Consolidated Statements 62 Interim Consolidated Statements 62 condensed consolidated financial 62 Condensed Consolidated Balance Sheet 62 FINANCIAL MEASURES 62 Retained Earnings Deficit 62 AND SUBSIDIARIES Consolidated Statements 62 Non GAAP Consolidated Statements 61 unaudited -Nesha Starcevic 61 condensed consolidated statements 61 Unaudited 61 EARNINGS UNAUDITED 61 SUBSIDIARIES Condensed Consolidated Statements 61 Unaudited -immanent 61 Comparative Condensed Consolidated Statements 61 Unaudited Pro Forma 61 -Hattar 61 Tabular amounts 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 -Andrea Seabrook 61 Subsidiaries Condensed Consolidated Statements 61 unaudited condensed consolidated 60 Interim Consolidated 60 Non GAAP Reconciliations 60 CONSOLIDATED FINANCIAL STATEMENTS 60 condensed consolidated balance sheets 60 Comprehensive Income 60 Subsidiaries Consolidated Statements 60 Consolidated Balance Sheets Unaudited 60 Income Statement 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 Unaudited Consolidated 60 Condensed Consolidated Income 60 EARNINGS Unaudited 60 unaudited Consolidated Statement 60 Interim Consolidated Statement 60 Fourth Quarter Ended 60 Consolidated Financial 59 condensed consolidated 59 unaudited Consolidated Statements 59 OF INCOME 59 NON GAAP MEASURES 59 Deficit unaudited 59 OPERATIONS Unaudited 59 Cash Flow Statement 59 NON GAAP FINANCIAL INFORMATION 59 Balance Sheets Dollars 59 Successor Predecessor 59 Balance Sheets Unaudited 59 Pro Forma Net 59 Operations Unaudited Amounts 59 -Primetime Emmy nominations 59 SUBSIDIARIES Consolidated Statements 59 OF OPERATIONS unaudited 59 unaudited 59 Cash Flows 59 SUBSIDIARIES Consolidated Statement 59 consolidated balance sheets 59 -Name Directory DND 59 OPERATIONS Amounts 59 TO CONSOLIDATED FINANCIAL 58 Sheets Unaudited 58 Cash Flows Dollars 58 tabular amounts 58 CONSOLIDATED STATEMENT OF 58 UNAUDITED 58 Consolidated Condensed Balance Sheets 58 Non GAAP Condensed Consolidated 58 INCOME UNAUDITED 58 Six Months Six Months 58 SUBSIDIARY Consolidated Statements 58 Deficit Unaudited 58 accompanying condensed consolidated 58 Subsidiaries Consolidated Statement 58 FINANCIAL INFORMATION 58 CONSOLIDATED BALANCE SHEETS unaudited 58 Cash Flows Unaudited Expressed 58 Operations Unaudited 58 Cash Flows Three Months 58 Unaudited Unaudited Audited 58 OPERATIONS UNAUDITED 58 CONDENSED CONSOLIDATED STATEMENT OF 58 Segmented Results 58 Comprehensive Income Loss 58 AND DEFICIT 58 Subsidiaries Consolidated Balance Sheets 58 Highlights unaudited 58 -T#/T# 58 -Quarriers 58 Three Months Nine Months 58 Operations Amounts 58 Highlights Unaudited 58 CONSOLIDATED STATEMENTS OF 58 Three Months Three Months 58 RESULTS OF OPERATIONS 58 WESTWOOD ONE INC. SUPPLEMENTAL 58 Months Months 57 FINANCIAL STATEMENTS 57 NON GAAP 57 CONSOLIDATED RESULTS 57 OF INCOME Unaudited 57 SELECTED FINANCIAL INFORMATION 57 STATEMENTS OF INCOME UNAUDITED 57 amounts unaudited 57 GAAP MEASURES 57 STATEMENTS OF OPERATIONS 57 Ended Ended Ended Ended 57 Unaudited Condensed Consolidated 57 Unaudited Third Quarter 57 > > > [001] 57 Pro Forma Pro Forma 57 SUPPLEMENTAL INFORMATION 57 CONDENSED CONSOLIDATED 57 Condensed consolidated 57 OPERATING RESULTS 57 Month Period Ended 57 Subsidiaries Unaudited Consolidated Statements 57 Balance Sheets 57 Pro Forma Condensed Consolidated 57 FINANCIAL DATA Unaudited 57 Nine Months Nine Months 57 OPERATIONS unaudited 57 UNAUDITED CONSOLIDATED STATEMENTS OF 57 EARNINGS unaudited 57 RECONCILIATION OF NON GAAP 57 Three Months Months Ended 57 AND COMPREHENSIVE INCOME 57 CONSOLIDATED STATEMENTS OF OPERATIONS 57 CONSOLIDATED STATEMENTS OF INCOME 57 Quarters Ended 57 Three Month Periods 57 -MediaSyndicate.com 57 Three Months Months 57 NON GAAP RECONCILIATIONS 57 TO NON GAAP MEASURES 57 PRO FORMA 57 SELECTED FINANCIAL DATA 57 OF OPERATIONS Unaudited 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 57 FINANCIAL INFORMATION UNAUDITED 57 Balance Sheets unaudited 57 unaudited interim 57 FLOWS Unaudited 57 Unaudited Consolidated Balance 57 -Restart 57 INC. Condensed Consolidated Statements 57 Unaudited Reconciliation 57 Three Months Ended Nine 56 Non GAAP Reconciliation 56 STATEMENT OF OPERATIONS 56 SELECTED FINANCIAL AND 56 OF INCOME unaudited 56 SIX MONTHS ENDED JUNE 56 FLOWS UNAUDITED 56 SUMMARY OF OPERATIONS 56 GAAP FINANCIAL INFORMATION 56 Unaudited Condensed Consolidated Statement 56 Unaudited Supplemental 56 INCOME STATEMENT 56 Non GAAP Disclosures 56 -Hendrex 56 Twelve Twelve Months 56 Second Quarter Ended 56 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 56 Subsidiaries Condensed Consolidated Balance 56 OF OPERATIONS AND COMPREHENSIVE 56 Months Ended Ended Ended 56 NON GAAP FINANCIAL MEASURES 56 Restated Restated 56 -SunLive 56 INCOME unaudited 56 GAAP BASIS 56 Operations unaudited 56 FINANCIAL SUMMARY 56 Supplemental Data 56 CONSOLIDATED AND 56 Year Ended Ended 56 Successor Successor 56 condensed consolidated balance sheet 56 Consolidated Cash Flow 56 accompanying unaudited consolidated 56 retrospectively adjusted 56 unaudited Amounts 56 INC. Consolidated Statements 56 SUBSIDIARIES Unaudited Condensed Consolidated 56 INC. AND SUBSIDIARIES 56 STATEMENTS OF OPERATIONS Unaudited 56 Pro Forma Adjusted EBITDA 56 OF CASH FLOWS 56 Six Months Ended Ended 56 THREE MONTHS ENDED MARCH 56 STATEMENTS OF 56 condensed consolidated interim 56 Quarter Ended Six Months 56 Canadian Generally Accepted 56 GAAP FINANCIAL MEASURES 56 OF EARNINGS Unaudited 56 POLYCOM INC. GAAP 56 Income Unaudited Dollars 56 unaudited Dollars 56 Subsidiaries CONSOLIDATED BALANCE SHEETS 56 Non GAAP Measures 56 Unaudited Audited 56 amounts Unaudited 56 Subsidiaries Unaudited Condensed Consolidated 56 Income Unaudited Amounts 56 CONSOLIDATED INCOME STATEMENTS 55 Years Ended 55 BALANCE SHEETS AS 55 CONSOLIDATED CONDENSED STATEMENTS OF 55 Quarter Ended Quarter Ended 55 THREE MONTHS ENDED DECEMBER 55 GAAP TO ADJUSTED 55 INC. Consolidated Statement 55 Unaudited Dollars 55 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 55 CONSOLIDATED STATEMENT OF INCOME 55 unaudited Nine Months 55 STATEMENTS Unaudited 55 OF INCOME Amounts 55 unaudited audited 55 Financial Condition Dollars 55 GAAP Measures 55 Subsidiaries Unaudited 55 DEVELOPMENT STAGE COMPANY CONSOLIDATED 55 STATEMENTS OF OPERATIONS Amounts 55 Supplemental Non GAAP 55 Consolidated Balance Sheets Amounts 55 Highlights Three Months 55 Quarter Ended Nine Months 55 STATEMENTS OF OPERATIONS UNAUDITED 55 USE OF NON GAAP 55 Distributable Cash 55 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 55 CONSOLIDATED STATEMENTS OF CASH 55 unaudited consolidated interim 55 COMPANIES CONSOLIDATED STATEMENTS OF 55 OF INCOME UNAUDITED 55 OF OPERATIONS Amounts 55 OPERATING EARNINGS LOSS 55 - Unaudited [008] 55 CONSOLIDATED STATEMENTS OF RETAINED 55 Third Quarter Ended 55 HIGHLIGHTS Unaudited 55 Subsidiary Consolidated Statements 55 PARK OHIO HOLDINGS 55 Third Quarter Nine Months 55 STATEMENTS OF INCOME Unaudited 55 Operations Unaudited Dollars 55 FINANCIAL RESULTS 55 -Amos Harel Haaretz Correspondent 55 Six Months Months 55 SUBSIDIARIES Reconciliation 55 CASH FLOWS unaudited 55 OF OPERATIONS 55 Supplemental Schedule 55 Restated 55 CONSOLIDATED BALANCE SHEETS Dollars 55 FINANCIAL HIGHLIGHTS 55 -Woronoco 55 Adjusted Earnings 55 Nine Months Months 55 CONDENSED CONSOLIDATED BALANCE SHEETS 55 -Raghavendra Rathore 55 OF EARNINGS UNAUDITED 55 SEGMENT RESULTS 55 CASH FLOWS 55 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 55 ENDED JUNE 55 CONSOLIDATED STATEMENT OF CASH 55 Three Months Ended Ended 55 Accounting Policies 55 Twelve Months Ended 55 STATEMENTS OF OPERATIONS unaudited 55 CONSOLIDATED BALANCE SHEETS 55 UNAUDITED PRO FORMA 55 SIX MONTHS ENDED 55 AND COMPREHENSIVE INCOME Unaudited 55 Subsidiaries Condensed Consolidated Statement 55 UNAUDITED Dollars 55 CONSOLIDATED BALANCE SHEETS Amounts 55 INCOME STATEMENT DATA 55 Unaudited Condensed 55 unaudited -PULMICORT 55 SUPPLEMENTAL DISCLOSURES REGARDING NON 55 OPERATIONS AND DEFICIT 55 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 55 REAL ESTATE BUSINESS 55 Successor Combined 55 unaudited unaudited unaudited 55 Adjusted Cash Flow 55 STATEMENTS OF OPERATIONS Dollars 55 Selected Consolidated 55 STATEMENT OF EARNINGS 55 Shareholders Equity Unaudited 55 SUMMARY FINANCIAL INFORMATION 55 Income Loss Unaudited 55 OF NON GAAP 55 UNAUDITED FOR 55 STATEMENT OF INCOME 55 attached condensed consolidated 55 Retained Earnings 55 RECONCILIATION Unaudited 54 Cash Flows unaudited 54 Historical Pro Forma 54 FINANCIAL INFORMATION unaudited 54 INFORMATION Unaudited 54 WELLS FINANCIAL CORP. 54 CONDENSED CONSOLIDATED BALANCE SHEET 54 OPERATING INFORMATION 54 -Lighting Designers 54 SUBSIDIARIES 54 DATA Unaudited 54 > > > [002] 54 IN SHAREHOLDERS EQUITY 54 EBITDA RECONCILIATION 54 CORPORATION Condensed Consolidated Statements 54 Predecessor Successor 54 EARNINGS AND RETAINED 54 -ABGL 54 -Laurette Taylor 54 ENDED DECEMBER 54 REPORTED GAAP 54 Accounting Principles GAAP 54 SUBSIDIARIES RESULTS 54 CONSOLIDATED BALANCE SHEETS Unaudited 54 Cash Flows Unaudited 54 -myrtle spurge 54 FUNDS FROM OPERATIONS 54 FINANCIAL CONDITION 54 INTERIM CONSOLIDATED STATEMENTS OF 54 Unitholders Equity 54 THREE MONTHS ENDED SIX 54 DATA unaudited 54 Months Months Ended 54 - Unaudited [016] 54 CONDENSED STATEMENTS OF INCOME 54 CONSOLIDATED BALANCE SHEET 54 IN THOUSANDS EXCEPT PER 54 PERIODS ENDED SEPTEMBER 54 SUBSIDIARIES HISTORICAL TRENDS 54 Sheets unaudited 54 SUMMARY OF RESULTS 54 Balance Sheet unaudited 54 OF OPERATIONS UNAUDITED 54 Pro Forma Results 54 Audited Unaudited 54 #/#/# #/#/# #/#/# [003] 54 AND COMPREHENSIVE LOSS 54 AND CASH FLOW 54 Sheets Expressed 54 QUARTER ENDED YEAR ENDED 54 TABLES Unaudited 54 GAAP RECONCILIATION 54 SHEETS UNAUDITED 54 Unaudited Twelve Months 54 CONDENSED CONSOLIDATED STATEMENTS OF 54 Unaudited Unaudited Unaudited 54 Summary Unaudited 54 SHEETS Unaudited 54 Selected GAAP Measures 54 Three Months Ended 54 Condensed Income 54 SUMMARY OF QUARTERLY RESULTS 54 AND FUNDS FROM 54 OPERATING HIGHLIGHTS 54 COF FINANCIAL & 54 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 54 INCOME GLOBAL PAYMENTS 54 - Dollars [001] 54 STATEMENTS OF CONSOLIDATED INCOME 54 STATEMENTS OF CONSOLIDATED 54 CONDENSED CONSOLIDATED INCOME STATEMENTS 54 -UNITED RENTALS 54 interim unaudited consolidated 54 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 54 TO ADJUSTED EBITDA 54 STATEMENTS OF EARNINGS Unaudited 54 STOCK BASED COMPENSATION 54 Three Months Ended Twelve 54 OPERATING SEGMENTS 54 Highlights Dollars 54 -megapixels 3x optical zoom 54 CYMER INC. CONSOLIDATED STATEMENTS 54 RECONCILIATION OF GAAP 54 JDA SOFTWARE GROUP INC. 54 FINANCIAL DATA 54 Second Quarter Six Months 54 Unaudited Interim 54 FLOWS 54 Comprehensive Loss 54 Unaudited -CMVs 54 INCOME AND RETAINED 54 Unaudited Expressed 54 BUSINESS SEGMENT INFORMATION 54 INCOME Unaudited 54 BALANCE SHEETS unaudited 54 Variance Variance 54 CORP. CONSOLIDATED STATEMENTS OF 54 MINERALS TECHNOLOGIES INC. AND 54 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 54 -Tomine 54 SUMMARY DATA SHEET 54 Unaudited Nine Months 53 SHEETS Amounts 53 NON GAAP RECONCILIATION 53 TWELVE MONTHS ENDED DECEMBER 53 LOSS AND DEFICIT 53 Condensed Combined 53 RECONCILIATIONS Unaudited 53 SEGMENT INFORMATION 53 AND DEFICIT unaudited 53 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 53 -DD2 53 NINE MONTHS ENDED SEPTEMBER 53 TO NON GAAP 53 Convenience translation 53 CHANGES IN SHAREHOLDERS EQUITY 53 FLOWS unaudited 53 Nine Months Ended 53 STATEMENTS OF LOSS 53 BALANCE SHEETS UNAUDITED 53 Unaudited Six Months 53 CONSOLIDATED OPERATING RESULTS 53 QUARTERS ENDED 53 CONSOLIDATED BALANCE SHEETS UNAUDITED 53 -SureƱos 53 INCOME FOR 53 AND COMPREHENSIVE INCOME UNAUDITED 53 HUMAN SCIENCES INC. Condensed 53 STATEMENTS OF EARNINGS 53 Subsidiaries Summary 53 GATEHOUSE MEDIA INC. AND 53 THIS SCHEDULE 53 Diluted #,#,# #,#,# [001] 53 unaudited pro forma 53 OF INCOME AND OTHER 53 YM BIOSCIENCES INC. 53 INCOME Amounts 53 LOSS UNAUDITED 53 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 53 SHAREHOLDERS EQUITY AND COMPREHENSIVE 53 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 53 -gangplanks 53 IFRS IFRS 53 DEVELOPMENT STAGE COMPANY 53 INC. UNAUDITED CONDENSED CONSOLIDATED 53 -Chip Maxfield 53 ADJUSTED EBITDA 53 2nd Qtr 1st Qtr 53 '#s except 53 CONSOLIDATED CONDENSED BALANCE SHEETS 53 consolidated balance sheet 53 CONSOLIDATED FINANCIAL INFORMATION 53 SUBSIDIARIES Consolidated Balance Sheets 53 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 53 Interest Differential FIRSTMERIT 53 Thousands Unaudited 53 netincome 53 Fourth Quarter Ended Twelve 53 EOG RESOURCES INC. SUMMARY 53 Months Ended Months Ended 53 INCOME LOSS 53 DUPONT FABROS TECHNOLOGY INC. 53 CASELLA WASTE SYSTEMS INC. 53 Retained Earnings Unaudited 53 Year Ended 53 TECHNOLOGY INC. CONDENSED CONSOLIDATED 53 unaudited Three Months 53 INTERNATIONAL INC. AND SUBSIDIARIES 53 BALANCE SHEETS Amounts 53 Quarters Ended Nine Months 53 unaudited condensed 53 CONDENSED STATEMENT OF OPERATIONS 53 retroactively restated 53 Non GAAP Measure 53 VARIAN INC. AND SUBSIDIARY 53 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 53 THOUSANDS EXCEPT PER SHARE 53 FINANCIAL HIGHLIGHTS Unaudited 53 Highlights Unaudited Dollars 53 BALANCE SHEETS 53 ENDED MARCH 53 FUND Consolidated Statements 53 amounts Quarter Ended 53 NCI BUILDING SYSTEMS INC. 53 IN THOUSANDS 53 Cash Flows cont'd 53 OF OPERATIONS Dollars 53 AND SUBSIDIARY Condensed Consolidated 53 DOLLARS IN THOUSANDS 53 Nine Months Ended Nine 53 RMB RMB 53 MONTHS ENDED 53 SUBSIDIARIES CONSOLIDATED STATEMENT OF 53 DATA UNAUDITED 53 Supplemental Information 53 #,#,# #,#,# Diluted [003] 53 Cash Flows Unaudited Amounts 53 QUALCOMM Incorporated CONDENSED CONSOLIDATED 53 THREE MONTHS ENDED 53 Six Month Periods 53 AND SUBSIDIARIES SUPPLEMENTAL DATA 53 Sheets Dollars 53 FINANCIAL CONDITION AND 53 Cash Flow Unaudited 53 Income Unaudited 53 unaudited Quarter Ended 53 INC. CONSOLIDATED BALANCE SHEETS 53 UNAUDITED RESULTS 53 SUBSIDIARIES RECONCILIATION OF 53 Balance Sheets Amounts 53 Cash Flow Statements 53 AND SUBSIDIARIES SEGMENT REPORTING 53 STATEMENTS OF CASH FLOWS 53 Periods Ending 53 Unaudited Condensed Consolidated Balance 53 ON TRACK INNOVATIONS LTD 53 Preliminary Condensed Consolidated 53 INC. SUPPLEMENTAL FINANCIAL INFORMATION 53 HUDSON HIGHLAND GROUP INC. 53 CONDENSED BALANCE SHEETS 53 Unaudited Second Quarter 53 STATEMENTS OF INCOME 53 Pro Forma EBITDA 53 AND THREE MONTH 53 AND EARNINGS PER 53 Dollars Unaudited 53 - Unaudited [003] 53 - unaudited [002] 53 #,#,# #,#,# -Uzi Dayan 53 OF INCOME FOR 53 Six Months Ended 53 SHEETS unaudited 53 INC. CONSOLIDATED STATEMENT OF 53 SUPPLEMENTAL FINANCIAL INFORMATION 53 adjusted unlevered free 53 Successor Predecessor Successor Predecessor 53 AND THREE MONTHS 52 Supplementary Data 52 YTD YTD 52 Financial Ratios 52 HIGHLIGHTS UNAUDITED 52 reportable segment 52 INCOME Three Months 52 retrospectively restated 52 BALANCE SHEETS Dollars 52 -Unprovoked 52 FINANCIAL POSITION 52 INFORMATION UNAUDITED 52 #,#,# #,#,# =jerk seasoning 52 Consolidated Balance Sheets Expressed 52 OF CHANGES IN 52 INVESTMENT TRUST Consolidated Statements 52 Months Ended -A.Cole 52 ALDILA INC. AND SUBSIDIARIES 52 Period Ended 52 FLOWS FOR 52 Ended Ended #/#/# #/#/# 52 Sheet Data 52 AND DECEMBER 52 AVON PRODUCTS INC. CONSOLIDATED 52 STATEMENT OF CASH FLOWS 52 Adjusted EBITDA excludes 52 OPERATIONS Dollars 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 # -b Reflects 52 Financial Statements 52 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 52 SHEETS Dollars 52 OPERATING AND 52 Cash Flows Nine Months 52 Measures Unaudited 52 Qtr Ended 52 AND OTHER COMPREHENSIVE INCOME 52 UNAUDITED AUDITED 52 Condensed Balance Sheets 52 OPERATIONS FOR 52 Adjusted EBITDA Reconciliation 52 BUSINESS SEGMENT 52 AND RETAINED EARNINGS 52 Fiscal Quarter Ended 52 Adjusted Diluted EPS 52 -tiger muskies 52 AND SUBSIDIARIES Condensed Consolidated 52 THE THREE MONTH 52 # -loudly protested 52 INC. FINANCIAL HIGHLIGHTS 52 unaudited consolidated balance sheet 52 -delegitimation 52 MILLIONS EXCEPT PER SHARE 52 Data Unaudited Amounts 52 Third Quarter Ended Nine 52 SHEETS AS 52 3rd Qtr 2nd Qtr 52 Condensed Balance Sheet 52 - unaudited [003] 52 UNAUDITED THREE MONTHS ENDED 52 OPERATIONS AND COMPREHENSIVE 52 THE THREE MONTHS 52 FREE CASH FLOW 52 -Krefeld Germany 52 Consolidated EBITDAR 52 - - [086] 52 Condensed Interim 52 Interim Consolidated Balance 52 EARNINGS UNAUDITED DOLLARS IN 52 OF FINANCIAL CONDITION 52 LIBBEY INC. CONDENSED CONSOLIDATED 52 INC. UNAUDITED 52 Unaudited Reconciliations 52 Ended Ended 52 EARNINGS DEFICIT 52 AND RECONCILIATION OF 52 CONDENSED INCOME STATEMENTS 52 Weeks Ended Weeks Ended 52 continuingoperations 52 IN THOUSANDS EXCEPT SHARE 52 INC. AND SUBSIDIARIES CONSOLIDATED 52 PRO FORMA CONSOLIDATED STATEMENTS 52 YEAR ENDED DECEMBER 52 OF INCOME AND COMPREHENSIVE 52 Discretionary Cash Flow 52 -firewall router 52 SUBSIDIARIES BUSINESS SEGMENT 52 Quarter Ended 52 From Continuing Operations 52 -Simbo Choiseul 52 Non GAAP Adjustments 52 AND PRO FORMA 52 Financial Tables Follow 52 FINANCIAL AND 52 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 52 SMURFIT STONE CONTAINER CORPORATION 52 Subsidiaries CONSOLIDATED STATEMENTS OF 52 STATEMENTS OF CASH FLOW 52 audited audited 52 CV AND SUBSIDIARIES 52 SUPPLEMENTAL OPERATING DATA 52 DANIER LEATHER INC. CONSOLIDATED 52 AND SUBSIDIARIES CALCULATION OF 52 INCOME STATEMENTS 52 unaudited Assets Current 52 Financial Condition Unaudited Dollars 52 tables summarize 52 Segmented Information 52 UNAUDITED CONSOLIDATED 52 NETEASE.COM INC. UNAUDITED CONDENSED 52 Cash Flows Expressed 52 -sodium chloride 52 GAAP MEASURES Unaudited 52 unaudited - 52 Predecessor Predecessor 52 FINANCIAL CONDITION UNAUDITED 52 unaudited consolidated financial 52 INC. CONSOLIDATED STATEMENTS OF 52 OF OPERATIONS IN THOUSANDS 52 INCOME STATEMENTS Amounts 52 # -GT2 RS 52 IN QUARTERLY FINANCIAL 52 Unaudited Restated 52 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 52 INC. SELECTED FINANCIAL DATA 52 FINANCIAL OVERVIEW 52 CONSOLIDATED INCOME STATEMENT 52 Months Ended -DHed 52 FIRST DATA CORPORATION 52 STATEMENTS OF FINANCIAL CONDITION 52 AND SUBSIDIARIES CONDENSED CONSOLIDATED 52 Table Follows 52 CHINA NATURAL GAS INC. 52 -vnunet.com 52 OF OPERATIONS DATA 52 UNAUDITED Three Months 52 FINANCIAL RESULTS RECONCILIATION OF 52 Taxable equivalent 52 TOFUTTI BRANDS INC. Condensed 52 OF CASH FLOWS unaudited 52 Ended #/#/# #/#/# [001] 52 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 52 CASH FLOWS Unaudited Dollars 52 CONDENSED STATEMENTS OF OPERATIONS 52 BALANCE SHEETS Unaudited 52 Unaudited Unaudited -PSE.com 52 FFO FFO 52 THREE MONTHS ENDED SEPTEMBER 52 OTHER INFORMATION 52 KEY PERFORMANCE INDICATORS 52 OF OPERATIONS FOR 52 CORP. AND SUBSIDIARIES 52 GAAP TO NON 52 ADC TELECOMMUNICATIONS INC. AND 52 RECONCILIATION OF REPORTED 52 unaudited Condensed Consolidated 52 HERITAGE FINANCIAL CORPORATION CONDENSED 52 COMARCO INC. CONDENSED CONSOLIDATED 52 FUEL SYSTEMS SOLUTIONS INC. 52 Three Months Ended - 52 Rm Rm 52 Total Capitalization 52 unaudited unaudited audited 52 PERIODS ENDED JUNE 52 Months Ended Ended 52 CORPORATION CONDENSED CONSOLIDATED BALANCE 51 CHEMICALS INC. 51 Unaudited Three Months 51 Unaudited Unaudited 51 table summarizes 51 Items Impacting Comparability 51 CASH FLOW TO 51 UNAUDITED Amounts 51 DATA Dollars 51 Inc. Condensed Consolidated 51 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 51 AND SUBSIDIARIES NON GAAP 51 - unaudited [005] 51 Subsidiaries Consolidated Balance Sheet 51 AND ITS SUBSIDIARIES CONSOLIDATED 51 OF CASH FLOWS UNAUDITED 51 -Laemmle Music 51 Periods Ended 51 ESCO TECHNOLOGIES INC. AND 51 AND COMPREHENSIVE INCOME LOSS 51 Data Unaudited Dollars 51 THREE MONTH AND 51 reconciles GAAP 51 Shareholders Equity 51 RETAINED EARNINGS 51 SUMMARY INCOME STATEMENTS 51 NINE MONTHS ENDED MARCH 51 Cash Flows Six Months 51 Significant Items 51 -6News Jennifer 51 GULF RESOURCES INC. AND 51 SUBSIDIARIES AVERAGE BALANCE SHEETS 51 Quarter Ended Ended 51 - unaudited unaudited [001] 51 Pro Forma Combined 51 SIERRA WIRELESS INC. Consolidated 51 AND SUBSIDIARIES 51 unaudited ASSETS 51 months endedSeptember 51 * Reclassified 51 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 51 Discontinued Operations 51 Preliminary Third Quarter 51 CONSOLIDATED BALANCE SHEET UNAUDITED 51 CORPORATION CONSOLIDATED BALANCE SHEETS 51 NINE MONTHS ENDED 51 NEW YORK MELLON CORPORATION 51 QUARTER ENDED 51 NET INCOME TO ADJUSTED 51 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 51 RECONCILIATIONS 51 unaudited unaudited Net 51 CASH FLOWS Unaudited 51 Per Per 51 OF INCOME Dollars 51 TO ADJUSTED NET INCOME 51 UNAUDITED IN THOUSANDS 51 - -Krysty 51 CONSOLIDATED SUBSIDIARIES -Phil Barera 51 Unaudited Condensed Statements 51 QUARTER QUARTER 51 Pro Forma Operating 51 TO FUNDS FROM 51 Nine Nine Months 51 -hologram stickers 51 Per Share Amounts Unaudited 51 ACCOUNTING POLICIES 51 -euphemistically refer 51 INC. Consolidated Balance Sheets 51 EARNINGS PER SHARE 51 SUBSIDIARIES FINANCIAL INFORMATION 51 Preliminary Second Quarter 51 OF FINANCIAL POSITION 51 CONSOLIDATED FINANCIAL DATA 51 FINANCIAL MEASURES Unaudited 51 INC. NON GAAP 51 reclassed 51 COMPREHENSIVE INCOME UNAUDITED 51 CONSOLIDATED OPERATIONS UNAUDITED 51 RESTATED 51 - Unaudited [013] 51 GROUP INC. Consolidated Statements 51 intersegment transactions 51 BY BUSINESS SEGMENT 51 Gross Premiums Written 51 INC. Condensed Statements 51 NET INCOME AND DILUTED 51 Net Income 51 OPERATING STATISTICS 51 Reconciliation Tables 51 Unaudited Fourth Quarter 51 Balance Sheet 51 -Cedomir Jovanovic 51 CORPORATION CONSOLIDATED STATEMENTS OF 51 LPT Agreement 51 Quarter Nine Months 51 Segment Operating 51 ended September# 51 Amounts 51 # -Ludivine Kreutz 51 RYDER SYSTEM INC. AND 51 INC. AND SUBSIDIARIES Reconciliation 51 UNAUDITED Expressed 51 GAAP MEASURES TO NON 51 REPORTED RESULTS 51 Adjustment Non GAAP 51 RMB RMB USD 51 interim condensed consolidated 51 EARNINGS SUMMARY 51 CASH FLOWS UNAUDITED 51 FSP APB #-# 51 SUBSIDIARIES CONSOLIDATED 51 Period Period 51 UNAUDITED CONSOLIDATED BALANCE SHEETS 51 AND COMBINED STATEMENTS 51 Supplemental Disclosures 51 THREE MONTHS ENDED TWELVE 51 OPERATIONS UNAUDITED Three Months 51 INTERNATIONAL INC. CONDENSED CONSOLIDATED 51 OF CASH FLOWS Unaudited 51 CONSOLIDATED CONDENSED BALANCE SHEET 51 NET INCOME TO NON 51 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 51 FINANCIAL HIGHLIGHTS Dollars 51 SUPPLEMENTAL DATA 51 unaudited consolidated balance sheets 51 OF EARNINGS 51 CONDENSED CONSOLIDATED INCOME STATEMENT 51 FINANCIAL MEASURES UNAUDITED 51 INC. STATEMENT OF 51 - - [012] 51 -monoammonium phosphate 51 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 51 unaudited unaudited -watchdog BaFin 51 -Przybyl 51 - Three MZigWheels 51 Twelve Months Months 51 Foreign Currency Translation 51 INCOME Dollars 51 Unaudited Quarters Ended 51 Nine Months Ended Ended 51 Ended Six Months 51 Normalized EBITDA 51 4th Qtr 4th Qtr 51 FINANCIAL CONDITION Unaudited 51 OF CONSOLIDATED 51 Month Period 51 Months Ended Nine Months 51 #/#/# #/#/# - [002] 51 Consolidated Condensed Balance Sheet 51 EARNINGS BEFORE INTEREST TAXES 51 reconciles EBITDA 51 Cash Flows Amounts 51 INCOME Unaudited Three Months 51 LIQUIDITY AND 51 Net Loss Attributable 51 OF OPERATIONS AND DEFICIT 51 PERIOD ENDED MARCH 51 Summarized below 51 -Keelty 51 Continuing Operations 51 -AM NOT GOING 51 COMPANY CONSOLIDATED INCOME STATEMENTS 51 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 51 Certain reclassifications 51 SELECTED GAAP MEASURES 51 Pro Forma Adjusted 51 Items Affecting Comparability 51 NON GAAP CONSOLIDATED STATEMENTS 51 Three Months Ended -Cryts 51 OF CONTINUING OPERATIONS 51 items affecting comparability 51 THREE MONTHS ENDED JUNE 51 IAROC 51 Condensed Cash Flow 51 AND SUBSIDIARIES UNAUDITED CONDENSED 51 SUPPLEMENTAL FINANCIAL DATA 51 Financial Measures 51 - unaudited [006] 51 Sheet Unaudited 51 UNAUDITED UNAUDITED 51 -Rumbi Island Grill 51 TO INTERIM CONSOLIDATED 51 INC. CONDENSED CONSOLIDATED STATEMENTS 51 unaudited unaudited 51 QCR HOLDINGS INC. CONSOLIDATED 51 BIOMED REALTY TRUST INC. 51 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 51 INCOME UNAUDITED Dollars 51 Including discontinued operations 51 following table reconciles 51 COMPREHENSIVE INCOME 50 CENTURY CASINOS INC. AND 50 INC. AND SUBSIDIARIES RECONCILIATION 50 Selected Operating 50 Unaudited Quarter Ended 50 unaudited Six Months 50 BIOSCIENCES INC. 50 ACCUMULATED OTHER COMPREHENSIVE LOSS 50 STATISTICS Unaudited 50 Adjusted EBITDAX 50 FTE headcount Three Months 50 = Non GAAP [005] 50 GAAP EARNINGS 50 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 50 COMPUTER TASK GROUP INCORPORATED 50 QUARTER ENDED JUNE 50 Ended Twelve 50 AND ADJUSTED DILUTED EARNINGS 50 > > [002] 50 Adjusted Non GAAP 50 Consolidated Condensed 50 STOCK BASED COMPENSATION EXPENSE 50 SEGMENTED INFORMATION 50 INC. CONDENSED CONSOLIDATED BALANCE 50 GAINSCO INC. AND SUBSIDIARIES 50 CONSOLIDATED CONDENSED STATEMENT OF 50 RESULTS TO NON 50 UNUSUAL ITEMS 50 Cash Flow Reconciliation 50 Summary Balance Sheet 50 -Adam Bartholomay 50 LORAL SPACE & 50 FROM OPERATING ACTIVITIES Net 50 OPERATIONS unaudited Three Months 50 HEWLETT PACKARD COMPANY 50 OPERATIONS 50 GAAP NET INCOME 50 SUBSIDIARIES Condensed Consolidated Balance 50 reconciles Adjusted EBITDA 50 Contributed Surplus 50 NET INCOME LOSS 50 OPERATING DATA 50 HEALTH SYSTEMS INC. AND 50 LOSS TO ADJUSTED 50 SELECTED OPERATING DATA 50 -Keops 50 - -Marlo Raynolds executive 50 impacting comparability 50 INC. Summary 50 ADJUSTED FOR 50 FMC CORPORATION AND 50 #,#,# #,#,# = [008] 50 Subsidiaries Condensed Statements 50 CONSOLIDATED UNAUDITED BALANCE 50 SEGMENT INFORMATION Unaudited 50 AND RATIOS 50 MEASUREMENTS 50 Certain comparative 50 - - Net [047] 50 Weeks Ended 50 -Edgewater Networks 50 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 50 ADJUSTED EBITDA RECONCILIATION 50 Quarter Quarter Ended 50 Mondi Hadera Paper 50 Pro Forma 50 -Soft soled shoes 50 EARNINGS LOSS 50 SUMMARY CONSOLIDATED FINANCIAL DATA 50 > > > > 50 Three Months Ending 50 - Unaudited [004] 50 ENDED SEPTEMBER 50 LOSS AND COMPREHENSIVE 50 INC. Consolidated 50 NON GAAP FINANCIAL MEASURE 50 Qtr Qtr Qtr Qtr 50 intersegment eliminations 50 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 50 Quarter Ended Year 50 SUBSIDIARIES SELECTED 50 Preliminary Fourth Quarter 50 QUARTERLY CONSOLIDATED STATEMENTS OF 50 - ASSETS Current [014] 50 NON GAAP NET INCOME 50 BALANCE SHEETS ASSETS 50 - -Majority Whip Roy Blunt

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