Consolidated Statements

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

Related by context. All words. (Click for frequent words.) 82 Condensed Consolidated Statements 79 Consolidated Balance Sheets 79 Consolidated Statement 75 Condensed Consolidated Statement 72 Unaudited Condensed Consolidated Statements 72 Unaudited Consolidated Statements 72 Condensed Statements 71 Subsidiaries Consolidated Statements 70 Unaudited 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 Condensed Consolidated Balance Sheets 69 Consolidated Balance Sheet 69 Subsidiaries Condensed Consolidated Statements 69 Condensed Statement 69 Consolidated Balance Sheets Unaudited 68 CONSOLIDATED STATEMENTS OF INCOME 67 Consolidated Condensed Statements 67 CONDENSED CONSOLIDATED STATEMENTS OF 66 Balance Sheets 66 Three Months Six Months 66 Consolidated Condensed Statement 66 OPERATIONS Unaudited 66 Condensed Consolidated 66 CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED STATEMENTS OF CASH 66 Interim Consolidated Statements 66 Operations Unaudited 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 STATEMENTS OF OPERATIONS 66 Unaudited Consolidated Statement 66 Unaudited -immanent 66 UNAUDITED 65 Subsidiaries Consolidated Balance Sheets 65 CONSOLIDATED BALANCE SHEETS 65 Three Months Ended Nine 65 Three Months Nine Months 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 Non GAAP Condensed Consolidated 65 -Hattar 65 OF OPERATIONS 65 unaudited -Nesha Starcevic 64 OF INCOME 64 EARNINGS Unaudited 64 Sheets Unaudited 64 OF OPERATIONS unaudited 64 amounts unaudited 64 CONDENSED CONSOLIDATED BALANCE SHEETS 64 Three Months Twelve Months 64 AND SUBSIDIARIES Consolidated Statements 64 Three Months Ended 64 Subsidiaries Condensed Consolidated Balance 64 Non GAAP Reconciliations 64 FINANCIAL MEASURES 64 Operations unaudited 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 Balance Sheets Unaudited 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 Operations Amounts 63 Highlights unaudited 63 -Restart 63 amounts Unaudited 63 OF OPERATIONS Unaudited 63 Consolidated Condensed Balance Sheets 63 INC. Consolidated Statements 63 -Andrea Seabrook 63 STATEMENTS OF INCOME 63 OPERATIONS unaudited 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 EARNINGS UNAUDITED 62 OF CASH FLOWS 62 Years Ended 62 CONDENSED CONSOLIDATED STATEMENT OF 62 RECONCILIATION OF NON GAAP 62 SUBSIDIARIES Condensed Consolidated Statements 62 OPERATIONS Amounts 62 Income Unaudited 62 AND DEFICIT 62 condensed consolidated statements 62 CONSOLIDATED BALANCE SHEETS unaudited 62 SELECTED FINANCIAL DATA 62 Highlights Unaudited 62 Subsidiaries Unaudited Consolidated Statements 62 INC. AND SUBSIDIARIES 62 RESULTS OF OPERATIONS 62 OPERATIONS UNAUDITED 62 INCOME UNAUDITED 62 Subsidiaries Consolidated Statement 62 SELECTED FINANCIAL INFORMATION 61 OF INCOME Unaudited 61 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 61 Retained Earnings unaudited 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 BALANCE SHEETS 61 Subsidiaries Unaudited Condensed Consolidated 61 Condensed Consolidated Balance Sheet 61 TO NON GAAP 61 Quarters Ended 61 Comparative Condensed Consolidated Statements 61 Cash Flows Unaudited 61 FLOWS 61 SUBSIDIARIES Consolidated Statements 61 condensed consolidated financial 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 Consolidated Balance Sheets Amounts 61 SUBSIDIARIES 61 Nine Months Ended 61 Operations Unaudited Amounts 61 OF INCOME unaudited 61 STATEMENT OF OPERATIONS 61 Unaudited Pro Forma 61 OF OPERATIONS UNAUDITED 61 Six Months Ended 61 Consolidated Cash Flows 61 CONSOLIDATED BALANCE SHEETS Dollars 61 STATEMENTS OF CASH FLOWS 61 STATEMENTS OF OPERATIONS Unaudited 61 STATEMENTS OF OPERATIONS Amounts 61 unaudited 61 INC. Condensed Consolidated Statements 61 CASH FLOWS 60 OF INCOME UNAUDITED 60 -Name Directory DND 60 Inc. Condensed Consolidated 60 Unaudited Consolidated 60 unaudited Three Months 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 SELECTED FINANCIAL AND 60 Cash Flows Three Months 60 Unaudited Condensed Consolidated Balance 60 STATEMENTS OF CONSOLIDATED 60 FLOWS Unaudited 60 Tabular amounts 60 INC. CONSOLIDATED STATEMENTS OF 60 STATEMENTS OF INCOME UNAUDITED 60 Unaudited Nine Months 60 NON GAAP 60 Quarter Ended 60 OF OPERATIONS AND COMPREHENSIVE 60 SUPPLEMENTAL INFORMATION 60 STATEMENTS OF INCOME Unaudited 60 Cash Flows Dollars 60 unaudited condensed consolidated 60 NON GAAP FINANCIAL MEASURES 60 STATEMENTS OF OPERATIONS unaudited 60 -Woronoco 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 Three Months Ended Twelve 60 Selected Consolidated 60 Unaudited Dollars 60 Three Months Three Months 60 EARNINGS unaudited 60 Subsidiaries CONSOLIDATED BALANCE SHEETS 60 GAAP FINANCIAL MEASURES 60 CONSOLIDATED STATEMENTS OF RETAINED 60 Income Statement 60 DATA Unaudited 60 IN THOUSANDS EXCEPT PER 60 Non GAAP Reconciliation 60 Condensed Balance Sheets 60 Unaudited Three Months 60 OF NON GAAP 60 Cash Flows 60 INTERIM CONSOLIDATED STATEMENTS OF 60 Retained Earnings Deficit 59 TO CONSOLIDATED FINANCIAL 59 Twelve Months Ended 59 AND COMPREHENSIVE INCOME 59 FINANCIAL INFORMATION 59 CONSOLIDATED FINANCIAL STATEMENTS 59 INCOME unaudited 59 Financial Tables Follow 59 CONSOLIDATED INCOME STATEMENTS 59 Ended Ended 59 CONSOLIDATED CONDENSED BALANCE SHEETS 59 Months Months 59 Months Months Ended 59 Deficit unaudited 59 tabular amounts 59 Six Months Ended Ended 59 GAAP MEASURES 59 Unaudited Six Months 59 Three Months Ended Ended 59 Ended Ended Ended Ended 59 unaudited Dollars 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 59 Unaudited Reconciliation 59 Pro Forma Pro Forma 59 OPERATIONS AND DEFICIT 59 Six Months Six Months 59 Diluted #,#,# #,#,# [001] 59 FLOWS UNAUDITED 59 CONDENSED CONSOLIDATED 59 unaudited Nine Months 59 Consolidated Financial 59 Fourth Quarter Ended 59 OF OPERATIONS Amounts 59 CASH FLOWS unaudited 59 Three Months Months 59 FINANCIAL DATA 59 unaudited unaudited unaudited 59 Balance Sheets Dollars 59 Quarter Ended Nine Months 59 Subsidiaries CONSOLIDATED STATEMENTS OF 59 CONSOLIDATED BALANCE SHEETS Amounts 59 STATEMENT OF INCOME 59 STATEMENTS OF OPERATIONS UNAUDITED 59 Subsidiaries Unaudited 59 FINANCIAL INFORMATION unaudited 59 CONSOLIDATED STATEMENT OF 59 GAAP RECONCILIATION 59 SUMMARY FINANCIAL INFORMATION 59 GAAP FINANCIAL INFORMATION 59 Balance Sheets unaudited 59 RECONCILIATION OF GAAP 59 Year Ended Ended 58 Unaudited Supplemental 58 FINANCIAL HIGHLIGHTS 58 Year Ended 58 unaudited Amounts 58 Unaudited Unaudited 58 OPERATIONS 58 CONSOLIDATED STATEMENT OF INCOME 58 STATEMENTS OF OPERATIONS Dollars 58 #,#,# #,#,# Diluted [003] 58 SUBSIDIARIES RESULTS 58 Three Months Months Ended 58 Deficit Unaudited 58 CORP. CONSOLIDATED STATEMENTS OF 58 Measures Unaudited 58 FINANCIAL HIGHLIGHTS Unaudited 58 Supplemental Non GAAP 58 Supplemental Information 58 NON GAAP FINANCIAL INFORMATION 58 Unaudited Consolidated Balance 58 SUBSIDIARIES Consolidated Statement 58 INCOME Unaudited 58 CONSOLIDATED AND 58 -Quarriers 58 Interim Consolidated Statement 58 Sheets unaudited 58 Cash Flows unaudited 58 CONDENSED BALANCE SHEETS 58 Unaudited Unaudited Unaudited 58 Six Months Months 58 INC. CONSOLIDATED BALANCE SHEETS 58 SUBSIDIARIES Reconciliation 58 Unaudited Third Quarter 58 CYMER INC. CONSOLIDATED STATEMENTS 58 SUBSIDIARIES HISTORICAL TRENDS 58 CONSOLIDATED BALANCE SHEET 58 AND SUBSIDIARIES CONDENSED CONSOLIDATED 58 ENDED JUNE 58 FLOWS unaudited 58 SUMMARY OF OPERATIONS 58 DATA unaudited 58 -megapixels 3x optical zoom 58 CONSOLIDATED BALANCE SHEETS UNAUDITED 58 THREE MONTHS ENDED DECEMBER 58 Summary Unaudited 58 STATEMENTS OF CONSOLIDATED INCOME 58 Sheet Data 58 OPERATING RESULTS 58 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 58 EARNINGS AND RETAINED 58 OF CASH FLOWS UNAUDITED 58 UNAUDITED FOR 58 INCOME GLOBAL PAYMENTS 58 Third Quarter Nine Months 58 Unaudited Condensed Consolidated Statement 58 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 58 FINANCIAL DATA Unaudited 58 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 58 NON GAAP MEASURES 58 Ended Six Months 58 SHEETS unaudited 58 INC. CONDENSED CONSOLIDATED STATEMENTS 58 PRO FORMA 58 Subsidiaries Summary 57 CASH FLOWS Unaudited 57 INCOME STATEMENT 57 CONSOLIDATED STATEMENT OF CASH 57 Income Unaudited Amounts 57 FINANCIAL INFORMATION UNAUDITED 57 OF OPERATIONS Dollars 57 unaudited Consolidated Statement 57 Unaudited Condensed Consolidated 57 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 57 Non GAAP Measures 57 STATEMENTS OF EARNINGS Unaudited 57 -Primetime Emmy nominations 57 Twelve Twelve Months 57 EBITDA RECONCILIATION 57 CONDENSED CONSOLIDATED BALANCE SHEET 57 Quarter Ended Six Months 57 Interim Consolidated 57 INCOME AND RETAINED 57 Month Period Ended 57 Consolidated Balance Sheets Expressed 57 Pro Forma Consolidated Statements 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 AND SUBSIDIARIES 57 CORPORATION Condensed Consolidated Statements 57 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 57 TO NON GAAP MEASURES 57 Months Ended 57 CONSOLIDATED RESULTS 57 Comprehensive Income Loss 57 Condensed Consolidated Income 57 FUNDS FROM OPERATIONS 57 THREE MONTHS ENDED 57 Fourth Quarter Ended Twelve 57 -SureƱos 57 STATEMENTS Unaudited 57 CONDENSED STATEMENTS OF OPERATIONS 57 THREE MONTHS ENDED MARCH 57 unaudited Assets Current 57 OPERATIONS Dollars 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 57 UNAUDITED Amounts 57 STATEMENTS OF 57 CONDENSED STATEMENT OF OPERATIONS 57 NON GAAP RECONCILIATIONS 57 Subsidiary Consolidated Statements 57 SHEETS Unaudited 57 INC. CONSOLIDATED STATEMENT OF 57 FINANCIAL SUMMARY 57 SUBSIDIARY Consolidated Statements 57 NINE MONTHS ENDED SEPTEMBER 57 amounts Three Months 57 Unaudited Quarter Ended 57 STATEMENTS OF LOSS 57 -SunLive 57 Quarter Ended Quarter Ended 57 CONDENSED STATEMENTS OF INCOME 57 INFORMATION Unaudited 57 SUMMARY DATA SHEET 57 Nine Months Nine Months 57 HUDSON HIGHLAND GROUP INC. 57 SUBSIDIARIES CONSOLIDATED STATEMENT OF 57 THIS SCHEDULE 57 OF FINANCIAL CONDITION 57 IN THOUSANDS EXCEPT SHARE 57 TO ADJUSTED EBITDA 57 SUMMARY OF RESULTS 57 PRO FORMA CONSOLIDATED STATEMENTS 57 INCOME FOR 57 QUARTERS ENDED 57 Dollars Unaudited 57 BALANCE SHEETS Unaudited 57 MINERALS TECHNOLOGIES INC. AND 57 HIGHLIGHTS Unaudited 57 Unaudited Audited 57 BALANCE SHEETS Dollars 57 Months Ended Ended Ended 57 CONSOLIDATED OPERATING RESULTS 56 unaudited Quarter Ended 56 COMPANIES CONSOLIDATED STATEMENTS OF 56 Periods Ended 56 Non GAAP Adjustments 56 UNAUDITED Three Months 56 INC. Consolidated Statement 56 WESTWOOD ONE INC. SUPPLEMENTAL 56 SUBSIDIARIES RECONCILIATION OF 56 OF INCOME Amounts 56 Successor Predecessor 56 > > > [001] 56 Income Unaudited Dollars 56 SUBSIDIARIES Consolidated Balance Sheets 56 SHEETS UNAUDITED 56 THE THREE MONTHS 56 INFORMATION UNAUDITED 56 PARK OHIO HOLDINGS 56 amounts Quarter Ended 56 FINANCIAL HIGHLIGHTS Dollars 56 OPERATING EARNINGS LOSS 56 SIX MONTHS ENDED JUNE 56 FINANCIAL CONDITION 56 unaudited Six Months 56 Thousands Except 56 AND SUBSIDIARIES SUPPLEMENTAL DATA 56 OF OPERATIONS IN THOUSANDS 56 Financial Condition Dollars 56 Subsidiaries Condensed Consolidated Statement 56 Comprehensive Income 56 GAAP TO NON 56 BALANCE SHEETS AS 56 IN QUARTERLY FINANCIAL 56 Period Ended 56 OF INCOME FOR 56 Operations Unaudited Dollars 56 consolidated balance sheets 56 BALANCE SHEETS Amounts 56 Unaudited Twelve Months 56 INTERNATIONAL INC. AND SUBSIDIARIES 56 STATEMENTS OF EARNINGS 56 -Laurette Taylor 56 #/#/# #/#/# #/#/# [003] 56 AND DECEMBER 56 AND SUBSIDIARIES UNAUDITED CONDENSED 56 NCI BUILDING SYSTEMS INC. 56 BALANCE SHEETS unaudited 56 LOSS Unaudited 56 = [015] 56 Cash Flow Unaudited 56 Tables Follow 56 FLOWS FOR 56 GROUP INC. Consolidated Statements 56 SHAREHOLDERS EQUITY AND COMPREHENSIVE 56 STATEMENTS OF CASH FLOW 56 FINANCIAL STATEMENTS 56 UNAUDITED Dollars 56 SHEETS 56 EARNINGS PER SHARE 56 Interest Differential FIRSTMERIT 56 LOSS AND DEFICIT 56 OF EARNINGS Unaudited 56 INCOME Dollars 56 DATA Dollars 56 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 56 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 56 ENDED MARCH 56 AND THREE MONTHS 56 Unaudited Fourth Quarter 56 unaudited Consolidated Statements 56 Highlights Dollars 56 PERIODS ENDED SEPTEMBER 56 GAAP TO ADJUSTED 56 Thousands Unaudited 56 Condensed Balance Sheet 56 INC. UNAUDITED CONDENSED CONSOLIDATED 56 Weeks Ended 56 CORPORATION CONSOLIDATED BALANCE SHEETS 56 INC AND SUBSIDIARIES 56 SHEETS Dollars 56 -Chip Maxfield 56 FINANCIAL AND 56 DANIER LEATHER INC. CONSOLIDATED 55 RECONCILIATIONS Unaudited 55 Diluted 55 GAAP Measures 55 SUBSIDIARIES Condensed Consolidated Balance 55 Nine Months Months 55 INCOME STATEMENTS Amounts 55 FINANCIAL RESULTS 55 -MediaSyndicate.com 55 Third Quarter Ended Nine 55 Unaudited Expressed 55 Operating Results 55 AND OTHER COMPREHENSIVE INCOME 55 AND EARNINGS PER 55 NON GAAP RECONCILIATION 55 OF CASH FLOWS Unaudited 55 CONDENSED CONSOLIDATED INCOME STATEMENTS 55 AND COMPREHENSIVE INCOME Unaudited 55 Subsidiaries Reconciliation 55 Sheets Expressed 55 Restated Restated 55 OF INCOME Dollars 55 Pro Forma Net 55 INCOME STATEMENT DATA 55 OF CASH FLOWS unaudited 55 -sodium chloride 55 INCOME LOSS 55 QUARTERLY CONSOLIDATED STATEMENTS OF 55 CORPORATION CONSOLIDATED STATEMENTS OF 55 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 55 CASELLA WASTE SYSTEMS INC. 55 INC. FINANCIAL HIGHLIGHTS 55 THREE MONTHS ENDED SIX 55 SEGMENT RESULTS 55 OPERATIONS AND COMPREHENSIVE 55 condensed consolidated balance sheets 55 AND RETAINED EARNINGS 55 Highlights Unaudited Dollars 55 -Raghavendra Rathore 55 Income Loss Unaudited 55 Non GAAP Financial 55 FINANCIAL MEASURES Unaudited 55 STATEMENT OF EARNINGS 55 NON GAAP CONSOLIDATED STATEMENTS 55 OF EARNINGS 55 INCOME STATEMENT Unaudited 55 AND COMPREHENSIVE LOSS 55 OPERATIONS Unaudited Three Months 55 INCOME Three Months 55 LORAL SPACE & 55 GAAP NET INCOME 55 Unaudited Consolidated Condensed 55 ENDED DECEMBER 55 INC. UNAUDITED 55 CORPORATION CONDENSED CONSOLIDATED BALANCE 55 UNAUDITED AUDITED 55 Non GAAP Consolidated Statements 55 COMPANY UNAUDITED CONSOLIDATED 55 Third Quarter Ended 55 Cash Flows Unaudited Amounts 55 OF EARNINGS UNAUDITED 55 diluted #,#,# #,#,# [001] 55 Quarters Ended Nine Months 55 GAAP MEASURES TO NON 55 SIX MONTHS ENDED 55 SEGMENT INFORMATION 55 Financial Ratios 55 RYDER SYSTEM INC. AND 55 BALANCE SHEETS UNAUDITED 55 Assets Current assets 55 THREE MONTHS ENDED JUNE 55 Quarter Nine Months 55 OPERATING SEGMENTS 55 SUBSIDIARIES Unaudited Condensed Consolidated 55 Selected GAAP Measures 55 Six Month Periods 55 ENDED SEPTEMBER 55 - Unaudited [016] 55 condensed consolidated 55 Nine Months Ended Ended 55 AND FUNDS FROM 55 OPERATING INFORMATION 55 ON TRACK INNOVATIONS LTD 55 Summary Balance Sheet 55 Second Quarter Ended 55 AND SUBSIDIARIES Condensed Consolidated 55 DUPONT FABROS TECHNOLOGY INC. 55 Convenience translation 55 DEVELOPMENT STAGE COMPANY 55 IN SHAREHOLDERS EQUITY 55 THOUSANDS EXCEPT PER SHARE 55 unaudited audited 55 # -loudly protested 55 Unaudited -CMVs 55 INC. SUPPLEMENTAL FINANCIAL INFORMATION 55 INC. AND SUBSIDIARIES CONDENSED 55 CONSOLIDATED OPERATIONS UNAUDITED 55 Ended Three Months 55 -T#/T# 55 T -0 * 55 Cash Flows Nine Months 55 Sheets Dollars 55 THREE MONTHS ENDED SEPTEMBER 55 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 55 Balance Sheets Amounts 55 GROUP INC. AND SUBSIDIARIES 55 FINANCIAL TABLES FOLLOW 55 AND SUBSIDIARIES Consolidated Balance 55 Selected Balance Sheet 55 Interim Consolidated Balance 55 ITEMS SEE 55 Cash Flows Unaudited Expressed 54 AND COMPREHENSIVE INCOME UNAUDITED 54 OPERATING HIGHLIGHTS 54 Average Balance Sheet 54 SUBSIDIARIES BUSINESS SEGMENT 54 TWELVE MONTHS ENDED DECEMBER 54 IN THOUSANDS 54 RECONCILIATIONS 54 UNAUDITED RESULTS 54 EARNINGS BEFORE INTEREST TAXES 54 DATA UNAUDITED 54 AND THREE MONTH 54 NETEASE.COM INC. UNAUDITED CONDENSED 54 Three Months Ended - 54 SUPPLEMENTAL OPERATING DATA 54 NINE MONTHS ENDED 54 UNAUDITED PRO FORMA 54 SHEETS Amounts 54 SHEETS AS 54 FINANCIAL RESULTS RECONCILIATION OF 54 ADJUSTED EBITDA 54 Highlights Three Months 54 REPORTED GAAP 54 Pro Forma Condensed Consolidated 54 OF CHANGES IN 54 Quarters Ended Years 54 STATEMENTS OF FINANCIAL POSITION 54 - ASSETS Current [014] 54 LOSS AND COMPREHENSIVE 54 YM BIOSCIENCES INC. 54 unaudited interim 54 Adjusted Earnings 54 3rd Qtr 2nd Qtr 54 - Unaudited [008] 54 BALANCE SHEET ITEMS 54 AND RECONCILIATION OF 54 Ended Nine Months Ended 54 LIBBEY INC. CONDENSED CONSOLIDATED 54 Fiscal Quarter Ended 54 TABLES Unaudited 54 = [026] 54 Successor Successor 54 unaudited unaudited 54 OPERATIONS FOR 54 OPERATING DATA 54 RMB RMB 54 OF INCOME AND COMPREHENSIVE 54 OF INCOME AND OTHER 54 = [025] 54 FREE CASH FLOW 54 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 54 SUN BANCORP INC. AND 54 QUALCOMM Incorporated CONDENSED CONSOLIDATED 54 DIME COMMUNITY BANCSHARES INC. 54 GAINSCO INC. AND SUBSIDIARIES 54 Unaudited Second Quarter 54 RECONCILIATION Unaudited 54 Data Unaudited Dollars 54 Nine Months Ended Nine 54 Ended Ended Ended 54 BUSINESS SEGMENT 54 INCOME Unaudited Three Months 54 GAAP BASIS 54 UNAUDITED IN THOUSANDS 54 BIOMED REALTY TRUST INC. 54 SUPPLEMENTAL FINANCIAL INFORMATION 54 Cash Flows Amounts 54 Subsidiaries Supplemental Financial 54 AND COMPREHENSIVE INCOME LOSS 54 FINANCIAL CONDITION AND 54 STOCK BASED COMPENSATION EXPENSE 54 -Ezgulik 54 AND DEFICIT unaudited 54 2nd Qtr 1st Qtr 54 DAVITA INC. CONSOLIDATED STATEMENTS 54 ESCO TECHNOLOGIES INC. AND 54 DEVELOPMENT STAGE COMPANY CONSOLIDATED 54 STATEMENTS OF FINANCIAL CONDITION 54 ASSETS Current assets 54 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 54 NET INCOME TO ADJUSTED 54 FINANCIAL MEASURE 54 Canadian Generally Accepted 54 Condensed Balance Sheets Unaudited 54 AND RATIOS 54 OF FINANCIAL POSITION 54 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 54 FINANCIAL DATA UNAUDITED TRIUMPH 54 INC. STATEMENT OF 54 AND SUBSIDIARY CONDENSED CONSOLIDATED 54 THREE MONTHS ENDED TWELVE 54 Comprehensive Loss 54 Historical Pro Forma 54 Predecessor Predecessor 54 AND ITS SUBSIDIARIES CONSOLIDATED 54 Pro Forma Adjusted EBITDA 54 CONTINENTAL AIRLINES INC. AND 54 unaudited -PULMICORT 54 # -GT2 RS 54 RECONCILIATION OF 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 Successor Combined 54 Balance Sheet Unaudited 54 INC. Consolidated Balance Sheets 54 - Dollars [001] 54 PRELIMINARY AND 54 Three Month Periods 54 Preliminary Condensed Consolidated 54 INC. CONDENSED CONSOLIDATED BALANCE 53 -myrtle spurge 53 INCOME STATEMENTS 53 SUBSIDIARIES CONSOLIDATED 53 GAAP 53 THE THREE MONTH 53 OPERATING AND 53 CHEMED CORPORATION AND SUBSIDIARY 53 IN THOUSANDS EXCEPT FOR 53 Data Unaudited Amounts 53 POLYCOM INC. GAAP 53 UNAUDITED STATEMENTS OF OPERATIONS 53 Months Ended Months Ended 53 INC. AND SUBSIDIARIES RECONCILIATION 53 OF CASH FLOWS Dollars 53 MONTHS ENDED 53 Ended #/#/# #/#/# [001] 53 DOLLARS IN THOUSANDS EXCEPT 53 HEWLETT PACKARD COMPANY 53 RECONCILIATION OF REPORTED 53 Unaudited Assets Current 53 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 53 GAAP MEASURES Unaudited 53 Non GAAP Measure 53 CASH FLOWS UNAUDITED 53 WALTER INDUSTRIES INC. AND 53 INTERNATIONAL INC. CONDENSED CONSOLIDATED 53 Shareholders Equity Unaudited 53 OF OPERATIONS FOR 53 PIONEER DRILLING COMPANY 53 SUMMARY CONSOLIDATED STATEMENTS OF 53 INC. CONDENSED 53 AND CASH FLOW 53 FINANCIAL CONDITION UNAUDITED 53 FINANCIAL HIGHLIGHTS Continued 53 Thirteen Weeks Ended 53 AND SUBSIDIARIES CONSOLIDATED BALANCE 53 ADC TELECOMMUNICATIONS INC. AND 53 SUBSIDIARIES FINANCIAL SUMMARY 53 EARNINGS Amounts 53 Ended Ended #/#/# #/#/# 53 AND NON GAAP 53 CONSOLIDATED CONDENSED BALANCE SHEET 53 Subsidiary Selected 53 Non GAAP Disclosures 53 INCOME Amounts 53 CONTINUED Unaudited 53 INC. SELECTED FINANCIAL DATA 53 DOLLARS IN THOUSANDS 53 = [047] 53 Subsidiaries Segment 53 Per Share Amounts Unaudited 53 INTERIM CONSOLIDATED STATEMENT OF 53 CASH FLOWS FROM OPERATING 53 THE SIX MONTHS 53 Months Ended -A.Cole 53 Ended Twelve Months Ended 53 YEAR ENDED DECEMBER 53 - Unaudited [003] 53 RETAINED EARNINGS 53 unaudited THREE MONTHS 53 - unaudited [003] 53 - unaudited [002] 53 INDUSTRIES INC. AND SUBSIDIARIES 53 INCOME AND OTHER 53 # -b Reflects 53 unaudited unaudited unaudited unaudited 53 KEY PERFORMANCE INDICATORS 53 Cash Flow Statement 53 > > > > 53 TECHNOLOGY INC. CONDENSED CONSOLIDATED 53 AND SUBSIDIARIES NON GAAP 53 4th Qtr 3rd Qtr 53 STATEMENT OF CASH FLOWS 53 SEGMENT ANALYSIS 53 -pyar 53 Month Period 53 Segmented Information 53 Consolidated Condensed Balance Sheet 53 PENN VIRGINIA CORPORATION 53 AND SUBSIDIARIES CALCULATION OF 53 #,#,# #,#,# =jerk seasoning 53 SUBSIDIARIES SEGMENT 53 INCOME UNAUDITED Dollars 53 SUBSIDIARIES RECONCILIATION OF NON 53 Twelve Months Three Months 53 CONSOLIDATED BALANCE SHEETS Expressed 53 unaudited unaudited Net 53 Unaudited Unaudited Audited 53 INC. SUMMARY 53 Quarter Quarter Ended 53 FINANCIAL CONDITION Unaudited 53 SUPPLEMENTAL FINANCIAL DATA 53 LOSS TO NON 53 INC. CONDENSED STATEMENTS OF 53 - unaudited [001] 53 Unaudited Unaudited Three Months 53 CONDENSED 53 ANSYS INC. AND 53 Unaudited THREE MONTHS 53 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 53 SHEETS Unaudited Dollars 53 CONDENSED CONSOLIDATED RESULTS 53 - Assets [003] 53 MILLIONS EXCEPT PER SHARE 53 Subsidiaries Consolidated Balance Sheet 53 UNITED FINANCIAL BANCORP 53 BROOKLINE BANCORP INC. AND 53 CASH FLOWS FOR 53 USA MOBILITY INC. 53 Sheet Unaudited 53 -UNITED RENTALS 53 - Assets [014] 53 AND RETAINED EARNINGS DEFICIT 53 FINANCIAL MEASURES UNAUDITED 53 NON GAAP FINANCIAL MEASURE 53 AMOUNTS IN THOUSANDS EXCEPT 53 unaudited ASSETS Current 53 RECONCILIATION BETWEEN GAAP 53 -Krefeld Germany 53 unaudited consolidated interim 53 Balance Sheet Data 52 Unaudited Thirteen 52 INC. AND SUBSIDIARIES Reconciliation 52 UNAUDITED Expressed 52 AND SUBSIDIARIES CONSOLIDATED STATEMENT 52 CASH FLOW TO 52 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 52 Subsidiaries Selected Financial 52 - Unaudited [013] 52 INC. SELECTED CONSOLIDATED FINANCIAL 52 COMPREHENSIVE INCOME UNAUDITED 52 AND COMBINED STATEMENTS 52 INCOME AND COMPREHENSIVE 52 - -Krysty 52 CHINA NATURAL GAS INC. 52 AVON PRODUCTS INC. CONSOLIDATED 52 > > > [002] 52 CORPORATION AND SUBSIDIARIES 52 unaudited consolidated financial 52 LOSS TO ADJUSTED 52 Unaudited Condensed 52 VARIAN INC. AND SUBSIDIARY 52 CHANGES IN SHAREHOLDERS EQUITY 52 COMPREHENSIVE INCOME FOR 52 OPERATING RESULTS BY 52 ENDED NINE MONTHS ENDED 52 CONDENSED STATEMENTS OF CASH 52 LOSS unaudited 52 AS REPORTED 52 Sheets Amounts 52 FINANCIAL MEASURES TO 52 CORP. AND SUBSIDIARIES CONSOLIDATED 52 Balance Sheet unaudited 52 Selected Supplemental 52 THREE MONTH AND 52 Net Income Loss 52 Ended Twelve 52 HUMAN SCIENCES INC. Condensed 52 MARTIN MIDSTREAM PARTNERS LP 52 BY SEGMENT 52 SELECTED INCOME STATEMENT DATA 52 UNAUDITED CONSOLIDATED BALANCE SHEETS 52 FOR CERTAIN NON 52 SUBSIDIARIES AVERAGE BALANCE SHEETS 52 Selected Operating 52 1st Qtr 2nd Qtr 52 Financial Measures 52 INC. AND SUBSIDIARIES UNAUDITED 52 FTE headcount Three Months 52 RECONCILIATION 52 AND SUBSIDIARY 52 INC. Condensed Statements 52 Assets Current Assets 52 CHEMICALS INC. 52 AND SUBSIDIARIES Reconciliation 52 EARNINGS Dollars 52 PAYNE INC. Unaudited 52 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 52 PINNACLE FINANCIAL PARTNERS INC. 52 OPERATIONS UNAUDITED Three Months 52 MEASURES Unaudited 52 Months Ended Ended 52 FLOWS unaudited Three 52 DEERFIELD CAPITAL CORP. AND 52 AND YIELDS UNAUDITED 52 NET INCOME LOSS 52 OF OPERATIONS DATA 52 Unaudited Unaudited Net 52 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 52 Variance Variance 52 FLOWS IN THOUSANDS 52 Selected Ratios 52 - [041] 52 Unaudited Condensed Statements 52 - -Page 1C 52 RECONCILIATION TO 52 Non GAAP 52 EXCEPT SHARE AND 52 - [002] 52 IN MILLIONS 52 CORP. AND SUBSIDIARIES 52 OPERATIONS unaudited Three Months 52 #,#,# = [020] 52 INC. NON GAAP 52 DST SYSTEMS INC. RECONCILIATION 52 Unaudited Unaudited Unaudited Unaudited 52 AND SUBSIDIARY Condensed Consolidated 52 NOVELLUS SYSTEMS INC. CONDENSED 52 FINANCIAL INFORMATION Unaudited 52 RESULTS TO NON 52 STERLING FINANCIAL CORPORATION 52 CORNING INCORPORATED AND SUBSIDIARY 52 SIERRA WIRELESS INC. Consolidated 52 INC. SUMMARY OF 52 Months Ended -DHed 52 BALANCE SHEET 52 -firewall router 52 HIGHLIGHTS UNAUDITED 52 AND SUBSIDIARIES SEGMENT REPORTING 52 SEGMENT INFORMATION Unaudited 52 #,#,# #,#,# -Uzi Dayan 52 -ABGL 52 NEW YORK MELLON CORPORATION 52 TO INTERIM CONSOLIDATED 52 FMC CORPORATION AND 52 SELECTED GAAP MEASURES 52 Adjustment Non GAAP 52 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 52 COMPANY CONSOLIDATED INCOME STATEMENTS 52 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 52 -Hendrex 52 Financial Condition Unaudited Dollars 52 -Przybyl 52 INC. SELECTED FINANCIAL INFORMATION 52 = [019] 52 Restated 52 Second Quarter Six Months 52 AND SUBSIDIARIES SELECTED FINANCIAL 52 BUSINESS SEGMENT INFORMATION Unaudited 52 COMPANY CONSOLIDATED BALANCE SHEETS 52 unaudited - 52 OF DECEMBER 52 NET INCOME TO 52 # -DiBacco 52 SUBSIDIARY COMPANIES 52 COMPUTER TASK GROUP INCORPORATED 52 Sheets Unaudited Dollars 52 TO PRO FORMA 52 Unaudited Restated 52 Condensed Combined 52 Preliminary Fourth Quarter 52 Twelve Months Months 52 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 52 ASSIST THE READER 52 Unaudited Amounts 52 INCOME UNAUDITED Three Months 52 SHEETS Unaudited Fully 52 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 52 Audited Unaudited 52 UNAUDITED CONDENSED 52 INC. CONSOLIDATED 52 AND ADJUSTED DILUTED EARNINGS 52 Unaudited Interim 52 Pro Forma Combined 52 Summary Consolidated Balance 52 EARNINGS LOSS 52 #,#,# =blueberries strawberries 52 Selected Consolidated Balance 52 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 52 COMARCO INC. CONDENSED CONSOLIDATED 52 = [045] 52 YTD YTD 52 1st Qtr 4th Qtr 52 OF CONSOLIDATED 52 accompanying unaudited consolidated 52 Months Ended Nine Months 52 LOSS COMPREHENSIVE LOSS 52 OPERATING STATISTICS 52 defines adjusted EBITDA 52 OPERATIONS Three Months 52 NTN BUZZTIME INC. AND 52 PERIODS ENDED JUNE 52 TO FUNDS FROM 52 = [016] 52 UNAUDITED THREE MONTHS ENDED 52 CONSOLIDATED FINANCIAL DATA 52 OF OPERATIONS AND DEFICIT 52 SELECTED CONSOLIDATED 52 - unaudited [006] 52 Subsidiaries Three Months 52 DATA Three Months 52 ALEXANDRIA REAL ESTATE EQUITIES 52 Period Period 52 FUEL SYSTEMS SOLUTIONS INC. 52 OPERATING REVENUES 52 Supplemental Data 52 ALDILA INC. AND SUBSIDIARIES 52 Condensed Income 51 - [033] 51 = [040] 51 BUSINESS SEGMENT DATA 51 Unaudited ASSETS Current 51 BALANCE SHEETS IN THOUSANDS 51 SUBSIDIARIES FINANCIAL INFORMATION 51 Cash Flows cont'd 51 BUSINESS SEGMENT INFORMATION 51 CONSOLIDATED BALANCE SHEET UNAUDITED 51 CONSOLIDATED BALANCE SHEET DATA 51 SUBSIDIARIES NON GAAP 51 Unaudited ASSETS 51 Supplementary Data 51 #,#,# #,#,# = [008] 51 #/#/# #/#/# Change [002] 51 Accounting Principles GAAP 51 THE NINE MONTHS 51 PRO FORMA RESULTS 51 Shareholders Equity 51 AND OPERATING DATA 51 INC. STATEMENTS OF 51 -gangplanks 51 MEMC ELECTRONIC MATERIALS INC. 51 IN THOUSANDS OF 51 UNAUDITED UNAUDITED 51 Balance Sheet Highlights 51 APPLIED INDUSTRIAL TECHNOLOGIES INC. 51 TO ADJUSTED NET INCOME 51 Unitholders Equity 51 Pro Forma Results 51 CITIZENS FINANCIAL SERVICES INC. 51 RMB RMB USD 51 STATEMENT OF OPERATIONS Unaudited 51 Reschedules Fourth Quarter 51 PRO FORMA CONDENSED CONSOLIDATED 51 BY OPERATING SEGMENT 51 INC. Consolidated 51 - Unaudited [004] 51 -Maritimer 51 ITS SUBSIDIARIES RECONCILIATION OF 51 CONSOLIDATED STATEMENTS 51 EOG RESOURCES INC. SUMMARY 51 HERITAGE FINANCIAL CORPORATION CONDENSED 51 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 51 NPS PHARMACEUTICALS INC. AND

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