Financial Statements

Related by string. FINANCIAL STATEMENTS * financial : Call Thomson Financial / STATEMENT : e mailed statement * CONSOLIDATED FINANCIAL STATEMENTS . FINANCIAL STATEMENTS FOR . TO FINANCIAL STATEMENTS . CONDENSED CONSOLIDATED FINANCIAL STATEMENTS . INTERIM CONSOLIDATED FINANCIAL STATEMENTS . FINANCIAL STATEMENTS AND . INTERIM FINANCIAL STATEMENTS . FINANCIAL STATEMENTS IN *

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(Click for frequent words.) 70 audited consolidated financial 70 unaudited interim 69 interim unaudited consolidated 69 Consolidated Financial 66 Annual Filings 65 unaudited consolidated financial 65 Annual Audited Consolidated 65 Interim Consolidated 64 condensed consolidated interim 64 unaudited consolidated interim 63 Appendix 4D 63 Interim Filings 63 Audited Results 62 condensed consolidated financial 62 #QSB 62 Unaudited Interim 62 Information Form AIF 61 Appendix 5B 61 audited consolidated 61 Appendix 4E 61 Half Yearly Report 60 financialstatements 60 accompanying unaudited consolidated 60 Cash Flow Statements 60 Accounting Policies 60 Cash Flow Statement 60 Form #Q 60 FINANCIAL STATEMENTS 60 CONSOLIDATED FINANCIAL STATEMENTS 59 Audited Consolidated Financial 59 Annual Audited 59 Management Discussion 59 Corporate Governance Statement 59 Controlled Entities 59 Management Proxy Circular 58 Quarterly Activities 58 interim condensed consolidated 58 Half Yearly Financial 58 Audited Financials 58 SEDAR 58 notes thereto 58 unaudited condensed consolidated 58 ACCOUNTING POLICIES 58 Audited Annual 58 unaudited condensed 57 ASX Listing Rule #.#A 57 Managements Discussion 57 Period Ending 57 unaudited 57 Default Announcement 57 accompanying Management Discussion 57 YEAR ENDED 57 Default Status Report 57 Condensed Consolidated Interim 57 Form #QSB 57 Balance Sheet 56 MANAGEMENT DISCUSSION AND ANALYSIS 56 footnotes thereto 56 Unaudited Consolidated Balance 56 Cashflow Report 56 IFRS 56 Final Prospectus 56 Consolidated Cash Flows 56 Completes Restatement 56 SIGNIFICANT ACCOUNTING POLICIES 56 Remuneration Report 56 Financial Results 56 Default Status Reports 56 audited Consolidated 56 Statutory Accounts 56 SEDAR www.sedar.com www.sedar.com 56 Audited Financial 56 audited financials 55 Annual Report 55 Audited 55 Audited Accounts 55 Unaudited Consolidated 55 AUDITED 55 Notes thereto 55 #KSB 55 AND SUBSIDIARIES SEGMENT REPORTING 55 Appendix 4E Preliminary 55 Form 8K 55 -Andrea Seabrook 55 Operational Results 55 SEDAR www.SEDAR.com 55 Interim Required Filings 55 SEDAR www.sedar.com 55 CFO certifications 55 Un Audited 55 Supplementary Data 55 Significant Accounting Policies 54 Controlled Entities Directors 54 condensed consolidated balance sheets 54 Listing Rule #.#A 54 Condensed Consolidated 54 Late Filing 54 Annual Required Filings 54 Unaudited Pro Forma 54 FINANCIAL RESULTS 54 FINANCIAL INFORMATION 54 unaudited consolidated balance sheet 54 Filing Statement 54 Form# Q 54 -Edgewater Networks 54 IFRSs 54 Quarterly Report 54 Subsequent Events 54 Consolidated Balance Sheet 54 condensed consolidated 54 Financial Reporting Standards 54 Previously Issued 54 FINANCIAL REVIEW 54 Required Filings 54 Non GAAP Reconciliations 54 Appendix 4C 54 IAS IFRS 54 CAPITAL RESOURCES 54 Three Months Ending 53 -Tomine 53 Disclosure Documents 53 Unaudited Unaudited Audited 53 RESULTS OF OPERATIONS 53 retrospectively adjusted 53 Audited Unaudited 53 Non GAAP Measures 53 Disclosure Statement 53 Canadian Generally Accepted 53 restated financials 53 Accounting Guideline 53 ANNUAL REPORT 53 Allomak Limited 53 Unaudited Condensed Consolidated 53 Form #F 53 THE YEAR ENDED 53 REVIEW OF OPERATIONS 53 Reviewed Reviewed 53 Directors Circular dated 53 CONSOLIDATED STATEMENT OF 53 HALF YEAR REPORT 53 Supplementary Prospectus 53 Preliminary Prospectus 53 CICA Accounting Guideline 53 HALF YEAR ENDED 53 GROUP PJC INC. 53 COMPANY CONSOLIDATED INCOME STATEMENTS 53 SEDAR.com 53 Base Shelf Prospectus 53 CONSOLIDATED RESULTS 53 DIRECTORS REPORT 53 consolidated balance sheets 52 Income Statement 52 Standardized Distributable Cash 52 CRITICAL ACCOUNTING ESTIMATES 52 Consolidated Statement 52 -Cedomir Jovanovic 52 SIX MONTHS ENDED 52 Distributable Cash 52 unaudited unaudited audited 52 Circular dated 52 Appendix 4D Half 52 www.polymetmining.com 52 THE HALF YEAR 52 Retained Earnings Deficit 52 Form #Q filed 52 SEDAR website 52 Form #K 52 Interim Consolidated Balance 52 CORPORATE GOVERNANCE STATEMENT 52 Unaudited 52 Period Ended 52 Condensed consolidated 52 un audited 52 Deficit unaudited 52 OSC Policy 52 Restated Declaration 52 Technical Report 52 FINANCIAL OVERVIEW 52 Tabular amounts 52 FIRST DATA CORPORATION 52 HIGHLIGHTS Unaudited 52 Filing Statement dated 52 Retained Earnings unaudited 52 OPERATING AND 52 YM BIOSCIENCES INC. 52 Audited Consolidated 52 Form 52 Form #KSB 52 Condensed Statement 52 -Quarriers 52 USGAAP 52 Reconciliation Tables 51 LIQUIDITY AND 51 audited 51 Predecessor Successor 51 Consolidated Entity 51 www.newsweb.no 51 Shelf Registration Statement 51 ended -Camelin 51 EARNINGS UNAUDITED 51 Operating Results 51 * Reclassified 51 Supplemental Circular 51 Comparative Figures 51 Explanatory Notes 51 Periodic Reports 51 unaudited -Nesha Starcevic 51 ASX Announcement 51 Predecessor Period 51 FINANCIAL REPORT 51 Recapitalization Plan 51 Material Fact 51 Dividend Payment 51 Months Months 51 SUMMARY OF OPERATING RESULTS 51 Cautionary Information 51 Required Disclosure 51 Norsat unaudited consolidated 51 Prospectus Supplement 51 Announces Restatement 51 Statistical Supplement 51 Company Prospectus dated 51 Prospectus dated 51 Accounting Principles GAAP 51 Continuous Disclosure Policy 51 INCOME STATEMENT 51 #.#. #.#.# [002] 51 Restated 51 www.sedar.com http:/www.sedar.com 51 TO CONSOLIDATED FINANCIAL 51 Monthly Fact Sheet 51 unaudited pro forma 51 Original Bidder Statement 51 FINANCIAL CONDITION AND 51 theSecurities 51 Proxy Circular 51 Cash Distributions 51 Condensed Interim 51 Statement dated 51 accompanying condensed consolidated 51 NON GAAP MEASURES 51 Non GAAP Disclosures 51 OPERATING EARNINGS LOSS 51 unaudited Consolidated Statement 51 www.dejour.com 51 FSP #-# 51 CICA Handbook 51 Form# F 51 Condition unaudited 51 EBITDA Calculation 51 LOSS UNAUDITED 51 Cash Flows 50 Certain comparative 50 -Kahaani Ghar Ghar Ki 50 condensed consolidated balance sheet 50 AnnualReport 50 - -Majority Whip Roy Blunt 50 Fourth Quarter Results 50 General Accepted Accounting 50 Condensed Consolidated Income 50 Information Circular 50 NON GAAP FINANCIAL MEASURES 50 Files Restated 50 FINANCIAL AND 50 Sedar http:/www.sedar.com 50 FINANCIAL POSITION 50 Substantial Issuer Bid 50 Unaudited -immanent 50 Proposed Private Placement 50 unaudited consolidated 50 Non GAAP reconciliations 50 Condensed Consolidated Statement 50 EXPLANATORY MEMORANDUM 50 Universal Shelf Registration 50 AIF dated 50 SELECTED FINANCIAL INFORMATION 50 Successor Successor 50 Coalcorp Provides Updated 50 FINANCIAL STATEMENTS FOR 50 Taxable equivalent 50 SEDAR http:/www.sedar.com 50 Supplemental Data 50 Reporting Standards IFRS 50 Certain reclassifications 50 Files Audited 50 SUPPLEMENTAL DISCLOSURES REGARDING NON 50 Proposed Amalgamation 50 Preliminary Results 50 REPORTED RESULTS 50 CONSOLIDATED BALANCE SHEET UNAUDITED 50 SUMMARY OF QUARTERLY RESULTS 50 OPERATING RESULTS 50 COF FINANCIAL & 50 -gangplanks 50 Proposed Qualifying Transaction 50 STOCK BASED COMPENSATION 50 MMLP Quarterly Report 50 DIRECTORS REPORT CONTINUED 50 PinkSheets.com 50 unaudited consolidated balance sheets 50 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 50 THE PERIOD ENDED 50 FINANCIAL CONDITION 50 Net Income 50 FLOWS UNAUDITED 50 -Laurette Taylor 50 Unaudited Audited 50 Sedar www.sedar.com 50 Supplementary Explanatory Memorandum 50 OPERATING SEGMENTS 50 Information Circular dated 50 Largo website www.largoresources.com 50 CGAAP 50 HKAS 50 -Adam Bartholomay 50 Willmott Forests Limited 50 AND DEFICIT 50 3rd Quarter Results 50 Restatements 50 www.sedar.ca 50 Disclosure Controls 50 Increases Guidance 50 Pro forma Adjusted EBITDA 50 -plastisol 50 Special Shareholder Meeting 50 Un audited 50 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 50 CONSOLIDATED CONDENSED BALANCE SHEETS 50 Previous Corresponding Period 50 REMUNERATION REPORT AUDITED 50 -6News Jennifer 50 FINANCIAL GUIDANCE 50 Pro Forma Condensed Consolidated 50 Condensed Cash Flow 50 Successor Period 50 Restatement 50 Second Supplementary Bidder 50 SEC Regulation SX 50 Note Certain reclassifications 50 -hologram stickers 50 Unaudited Third Quarter 49 Directors Circular 49 Condensed Income 49 Restated Restated 49 condensed consolidated statements 49 -Primetime Emmy nominations 49 FINANCIAL SUMMARY 49 Half Yearly Accounts 49 Unaudited Condensed 49 Investor Presentation 49 QCR HOLDINGS INC. CONSOLIDATED 49 PERIODS ENDED SEPTEMBER 49 EACOM Timber Corporation 49 -Lighting Designers 49 IFRS IFRS 49 Cash Flows Unaudited Expressed 49 www.sedar.com 49 CASH FLOW STATEMENT 49 LOSS ACCOUNT 49 Handbook Sections 49 Summary Table 49 Unitholder Meeting 49 sedar.com 49 Form# K 49 non GAAP Measures 49 DUPONT FABROS TECHNOLOGY INC. 49 Shareholders Equity 49 Financial Instruments Disclosures 49 Default Notice 49 -Woronoco 49 Releases Audited 49 Fourth Quarter Ended 49 website www.orvana.com 49 GAAP 49 CONDENSED STATEMENT OF OPERATIONS 49 Third Quarter Ended 49 Securities andExchange Commission 49 NYSE MIM MID 49 Unaudited Balance Sheet 49 -Krefeld Germany 49 Shareholder Update 49 STATEMENTS OF INCOME UNAUDITED 49 REMUNERATION REPORT 49 Appendix B 49 Preliminary Assessment Report 49 Segmented Results 49 Recapitalisation Proposal 49 Pro Forma Combined 49 NI #-# Preliminary Assessment 49 Projected Release Date 49 Contractual Obligations 49 Regulation FD Disclosure 49 Statement 49 SEGMENTED INFORMATION 49 http:/www.sedar.com 49 EXPECTED RESULTS 49 www.alliedenergy.com 49 GBPm GBPm GBPm 49 INTERIM CONSOLIDATED STATEMENTS OF 49 -tiger muskies 49 adopting IFRS 49 EANS Tip Announcement 49 Average Balance Sheet 49 Schedule UTP 49 Interim Consolidated Statements 49 CONSOLIDATED OPERATING RESULTS 49 ManTech Annual Report 49 Consolidated Condensed Statement 49 -euphemistically refer 49 SEGMENT INFORMATION 49 http:/www.sedar.com/ 49 DATA UNAUDITED 49 Hedging Relationships AcG 49 Airesurf 49 unaudited audited 49 Uncertainties section 49 Ambrilia intends 49 filingswith 49 UNAUDITED CONSOLIDATED 49 SUBSIDIARIES Condensed Consolidated Statements 49 Un Audited Financial 49 Alfa Laval AB publ 49 Norsat audited consolidated 49 Going Concern Qualification 49 Successor Predecessor 49 Critical Accounting 49 Total Capitalization 49 - Three Months [002] 49 Early Warning Report 49 OPERATIONAL HIGHLIGHTS 49 Form #Q SB 49 Selected Consolidated 49 Cashflows 49 unaudited Consolidated Statements 49 TSX BUC 49 Regulatory Filings 49 attached unaudited condensed 49 Shelf Prospectus 49 PRO FORMA 49 TSX PFB 49 YEAR ENDED DECEMBER 49 Required Documents 49 Auditing Standards 49 Regulatory Announcement 49 -Name Directory DND 49 Third Quarter Results 49 NI #-# Technical 49 Retained Earnings 49 - -Kratofil 49 INTERIM FINANCIAL REPORT 49 Highlights unaudited 49 Sheets Expressed 49 -leukemias 49 Universal Shelf Prospectus 49 Balance Sheets Dollars 49 Supplementary Bidder Statement 49 Generally Accepted Auditing Standards 49 http:/www.mpegla.com 49 Explanatory Note 49 consolidated balance sheet 49 -suki 49 Stockholder Approval 49 OPERATING HIGHLIGHTS 49 -Lake Andrusia 49 endedDecember 49 Risk Factors contained therein 49 OF INCOME Amounts 49 -ABGL 49 #Q filing 49 Pro Forma Results 49 Files Amended 49 FBARs 49 Amounts Unaudited 49 Average Balance Sheets 49 DIRECTORS REPORT REMUNERATION REPORT 49 Historical Pro Forma 49 -SIFs 49 SUBSIDIARY Consolidated Statements 49 INCOME unaudited 49 Transparency Rules 49 Adjusted Earnings 49 CONSOLIDATED BALANCE SHEET 49 Mineral Reserve 49 Quarter Results 49 -Raghavendra Rathore 49 Financial Instruments 49 Proxy Statements 49 2nd Quarter Results 48 FRANKFURT L9J 48 Material Assumptions 48 EARNINGS Unaudited 48 Shareholder Letter 48 BASIS OF PRESENTATION 48 NON GAAP FINANCIAL INFORMATION 48 POLYCOM INC. GAAP 48 Interest Differential FIRSTMERIT 48 Restate Certain 48 EURONEXT TBIRD announces 48 IFRS changeover 48 Files NI #-# 48 Mineral Resource Estimation 48 proxy circular 48 Teleconference Announcement 48 GROUP SUPPLEMENTAL DISCLOSURE 48 audited audited 48 AND ON FORM 48 WESTWOOD ONE INC. SUPPLEMENTAL 48 QUARTERLY REPORT FOR 48 CHANGES IN ACCOUNTING POLICIES 48 Successor Predecessor Successor Predecessor 48 DIRECTORS REPORT Your 48 SUBSIDIARIES Consolidated Statements 48 Obligatoires 48 -Ignacio Galan 48 Regulatory Developments 48 Sheets Unaudited 48 Continuous Disclosure 48 AcSB 48 Consolidated Statements 48 Company Periodic Filings 48 PERIOD ENDED 48 -megapixels 3x optical zoom 48 Sedar.com 48 emailing info@novagold.net 48 Jannock Properties Limited 48 Operational Update 48 FLOWS Unaudited 48 non accelerated filer 48 Ended -Holkar Stadium 48 Item 9A 48 TRICO MARINE SERVICES INC. 48 AND ITS CONTROLLED ENTITIES 48 -MediaSyndicate.com 48 Scheme Booklet 48 GATEHOUSE MEDIA INC. AND 48 Document de référence 48 APPENDIX 4D 48 Chapter 6D 48 Announces Postponement 48 consolidated condensed 48 ended December# 48 Second Quarter Ended 48 Retained Earnings Unaudited 48 Irontree 48 MINDRAY MEDICAL INTERNATIONAL LIMITED 48 FAS #-# 48 Financial Condition Dollars 48 APA ots news 48 restated 48 Defined Terms 48 # -DiBacco 48 titled SUPPLEMENTAL DISCLOSURE 48 - Assets [009] 48 Resale Registration Statement 48 Ended Ended Ended Ended 48 www.PinkSheets.com 48 Ordinary Dividends 48 www.brookfieldinfrastructure.com 48 Director Shareholding 48 Recent Accounting Pronouncements 48 'S ANNUAL REPORT 48 EMPLOYEE FUTURE BENEFITS 48 attached hereto 48 Capital Disclosures 48 Hedging Relationships 48 R'# R'# R'# 48 AcG 48 www.enerplus.com 48 ASC Topic #-# 48 INTERIM REPORT 48 QSB 48 Balance Sheets Unaudited 48 Shareholders Equity Unaudited 48 STATEMENT OF CHANGES IN 48 Accounting Principles 48 Nine Month 48 Preliminary Assessment 48 Supplement dated 48 CONSOLIDATED STATEMENTS OF 48 Aircastle Announces 48 MILLIONS EXCEPT PER SHARE 48 auditor attestation 48 Month Period Ended 48 Commodity Hedging 48 Eurogas International 48 ASC# 48 REGARDING NON GAAP 48 REAL ESTATE BUSINESS 48 www.BankAtlanticBancorp.com 48 -Hendrex 48 AND CASH FLOW 48 Board AcSB 48 Accounting Pronouncements 48 Synalloy Corporation Announces 48 FLOWS Unaudited Three Months 48 Supplementary PDS 48 CONSOLIDATED BALANCE SHEETS unaudited 48 NP #-# 48 OF INCOME unaudited 48 -Chico Nuts 48 HARTE GOLD CORP. Harte 48 RISKS AND UNCERTAINTIES 48 Shareholder Equity 48 STATEMENTS OF 48 Parent Entity 48 www.sedar.com www.sedar.com 48 Months Months Ended 48 STATEMENTS OF CASH FLOW 48 ANNUAL GENERAL MEETING 48 BY GEOGRAPHICAL AREA 48 Unaudited Consolidated Statement 48 Micronetics Annual Report 48 Issuer Bid 48 Schedule #C 48 MANAGEMENT 'S DISCUSSION AND 48 -Rumbi Island Grill 48 Weeks Ended Weeks Ended 48 Non GAAP Measurements 48 Provides Update Regarding 48 BALANCE DATE 48 www.SEDAR.com 48 Segmental 48 Anworth Announces 48 CCAA Proceedings 48 Balance Sheet Cash Flow 48 -Fertile Hope 48 Subsidiary Selected 48 STATEMENTS Unaudited 48 Resource Estimate 48 TO HOLDERS OF 48 #Qs 48 Balance Sheets unaudited 48 Critical Accounting Policies 48 OTC Disclosure 48 Forms #Q 48 SEC Filings 48 GAAP FINANCIAL INFORMATION 48 HAMILTON BERMUDA Marketwire #/#/# 48 1st Quarter Results 48 Items Affecting Comparability 48 Six Months Months 48 theSEC 48 ISIN CA# 48 N1 #-# 48 -Brackendale Art Gallery 48 REVIEW REPORT 48 Comprehensive Loss 48 Accounting Standard AASB 48 Regarding Forward Looking Statements 48 footnote disclosures 48 GLJ Report 48 Exposure Draft 48 ANSYS INC. AND 48 Quarterly Reports 48 Preliminary Proxy Statement 48 Net Loss 48 www.bannermanresources.com 47 PERIODS ENDED JUNE 47 Delays Filing 47 website www.alexisminerals.com 47 Ivernia SEDAR profile 47 FSP APB #-# 47 Anadys Form 47 DIRECTORS MEETINGS 47 Substantial Shareholding 47 Unaudited Audited -P'zones 47 Three Months Months Ended 47 VIEs 47 Financial Ratios 47 Lebowa transaction 47 Rights Offering Circular 47 Conditional Asset 47 Unaudited Reconciliations 47 ASX Corporate Governance 47 TriCo Bancshares Announces 47 Proxy Proposals 47 - unaudited [004] 47 CICA Handbook section 47 [004] 47 DIP Loan 47 Funds Declare Dividends 47 Subsidiaries 47 NQ Exploration 47 onForm 47 SEDAR EDGAR 47 Form 8K filed 47 Receives Shareholder Approval 47 PHOENIX TECHNOLOGIES LTD 47 Six Month Periods 47 - Total liabilities [011] 47 TSX VENTURE TFA.A 47 Gentex Declares Quarterly 47 DTR #.#.# 47 GOING CONCERN 47 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 47 Supplemental Financials 47 Deficit Unaudited 47 Non GAAP Measure 47 - Assets [003] 47 SUMMARY OF SIGNIFICANT ACCOUNTING 47 SUBSIDIARIES AVERAGE BALANCE SHEETS 47 Risks Related 47 Selected GAAP Measures 47 FLOWS unaudited 47 NYSE AGO Assured 47 unaudited Amounts 47 OPERATIONS UNAUDITED 47 Pricing Supplement 47 Unaudited Condensed Consolidated Balance 47 FINANCIAL YEAR ENDED 47 ATCF 47 -Amos Harel Haaretz Correspondent 47 Corporate Governance Policies 47 Nine Months Months 47 Reviewed Audited 47 Third Qtr 47 Stockholder Meeting 47 Significant Items 47 audited unaudited unaudited 47 SHARE OPTIONS 47 Preliminary Fourth Quarter 47 Summary SUPPLEMENTAL SCHEDULE 47 Successor Successor Predecessor 47 Positive Scoping Study 47 IFRS IASB 47 Reference Document 47 Controlled Entities ABN 47 DATA unaudited 47 Segmented Information 47 Advance Nanotech Annual Report 47 SUMMARY INCOME STATEMENTS 47 USE OF NON GAAP 47 NI #-# Resource Estimate 47 SELECTED BALANCE SHEET DATA 47 SUBSIDIARIES Condensed Consolidated Balance 47 Files Quarterly Report 47 OF INCOME UNAUDITED 47 Univest Corporation Declares 47 AND THREE MONTH 47 OF EARNINGS UNAUDITED 47 FINANCIAL MEASURES 47 Innovium Announces 47 Highlights Unaudited 47 pinksheets.com 47 FSP FAS #-# 47 Semiannual Financial 47 Resource Calculation 47 Significant Developments 47 RMB '# 47 SIFT Rules 47 CONTRACTUAL OBLIGATIONS 47 TSX VENTURE STT 47 website www.tecsys.com 47 Dissident Circular 47 CICA Section 47 RECONCILIATION OF NON GAAP 47 PROXY FORM 47 Virco Announces 47 FINANCIAL YEAR 47 Twelve Twelve Months 47 PANERA BREAD COMPANY CONSOLIDATED 47 Delay Filing 47 UNAUDITED CONDENSED CONSOLIDATED BALANCE 47 Company website http:/www.orl.co.il 47 Quarter Ending 47 Lease Expirations 47 Bingo.com Announces 47 Cautionary Statements 47 Offer Booklet 47 RECONCILIATIONS Unaudited 47 Omnicare Declares Quarterly 47 Irvine Sensors Releases 47 Second Quarter Results 47 CASH FLOWS unaudited 47 Appendix 3Y 47 Rig Contract 47 SUMMARY OF OPERATIONS 47 Avcorp announces 47 Comparative Amounts 47 Asset Coverage Ratio 47 Tikcro Technologies Reports 47 Fourth Quarter Dividend 47 APPENDIX 4E 47 NON GAAP 47 Statutory Auditors 47 Accounting Standards 47 ANNUAL FINANCIAL REPORT 47 Indentures 47 THE THREE MONTH 47 Listing Rule #.#.# [003] 47 Balance Sheets 47 plc VGM 47 Provides Status 47 EARNINGS unaudited 47 Twelve Months Months 47 CHANGES IN EQUITY 47 > > > [001] 47 Securitiesand Exchange Commission 47 Announces Effectiveness 47 Three Month Periods 47 tabular amounts 47 PRC Accounting Standards 47 FINANCIAL DATA 47 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 47 Sheet Unaudited 47 Continuing Connected Transactions 47 EMEA Subsidiaries 47 CONDENSED CONSOLIDATED INCOME STATEMENTS 47 # -GT2 RS 47 shelf prospectus 47 Per Share Quarter Ended 47 Reincorporation 47 TriMas Corporation Announces 47 SEE ATTACHED 47 http:/www.solerainc.com 47 Comprehensive Income Loss 47 Retrieval SEDAR 47 Pro Forma EBITDA 47 ROCA Reports 47 FIRSTMERIT CORPORATION AND SUBSIDIARIES 47 EMCORE Annual Report 47 Proxy Statement dated 47 WELLS FINANCIAL CORP. 47 Position EITF #-#-# 47 SELECTED RATIOS 47 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 47 > > > [002] 47 SEC Regulation FD 47 Mineral Reserves 47 Definitive Proxy Statement 47 CONSOLIDATED STATEMENTS OF RETAINED 47 SUMMARY OF RESULTS 47 Results Release Date 47 OPERATING INFORMATION 47 Recommendation Statement 47 Per Share Amounts Unaudited 47 Varvarinskoye Project 47 Preferred Dividends 47 DCT INDUSTRIAL TRUST INC. 47 CONSOLIDATED CONDENSED 47 Non GAAP Pro Forma 47 Further Cautionary Announcement 47 Dividend Announcement 47 EBITDA RECONCILIATION 47 NET ASSET VALUE 47 website www.goldcorp.com 47 retroactively restated 47 TEXAS INSTRUMENTS INCORPORATED AND 47 Definitive Proxy Statement Prospectus 47 Earnings Release Schedule 47 #Q SB 47 Secured Debenture 47 audited consolidated balance sheet 47 TSX Delisting 47 SUBSIDIARIES BUSINESS SEGMENT 47 ACCOUNTING STANDARDS 47 fi nancial 47 Merger Transaction 47 Cash Balances 47 Kaydon Corporation Announces 47 Convenience translation 47 Auditors thereon 47 Qtr Ended 47 Announces Revocation 47 Winmark Corporation Announces 47 Risks Factors 47 Abcourt Mines Inc 47 Adjust Adjusted 47 Condensed Consolidated Balance Sheet 47 netincome 47 -storied beachfront Malecon 47 Supplemental Non GAAP 47 Sheets Dollars 47 Document de Référence 47 Proposed Offer 47 Nine Months Nine Months 47 DURECT Quarterly Report 47 CONSOLIDATED STATEMENT OF OPERATIONS 47 Balance Sheet Restructuring 47 NINE MONTHS ENDED MARCH 47 adjusted unlevered free 47 Item 1a 47 FASB Interpretation No. 47 www.perpetualenergyinc.com 47 Second Quarter 47 SELECTED FINANCIAL DATA 47 Crowflight Announces 47 DJOFL 47 www.healthscreen.com 47 RESTATED 47 AIFRS 46 statements DANIER LEATHER 46 auditors PricewaterhouseCoopers LLP 46 EARNINGS UNAUDITED DOLLARS IN 46 www.dorel.com 46 Sequential Quarterly 46 CORPORATE GOVERNANCE 46 CONSOLIDATED INCOME STATEMENT 46 -pyar 46 Months Ended Ended Ended 46 PPD Declares 46 SSE Bsantander 46 Estimated NAV 46 Preferred Stock Dividend 46 prospectus supplement dated 46 CONSOLIDATED CASH FLOW STATEMENT 46 COMPREHENSIVE INCOME UNAUDITED 46 Consolidated Condensed Balance Sheets 46 -UNITED RENTALS 46 Retirement Obligations 46 Variable Interest Entities VIEs 46 Quarter Ended Ended 46 Summary RECONCILIATION OF 46 Announces Profitable 46 # -b Reflects 46 NON GAAP RECONCILIATION 46 INTERIM CONSOLIDATED BALANCE SHEETS 46 - Unaudited [016] 46 Pro Forma Pro Forma 46 Dividends declared 46 LOSS unaudited 46 DEALINGS BY 46 Qtr Qtr 46 Results Exceed Expectations 46 unaudited unaudited unaudited 46 -Soft soled shoes 46 Accounting Practices 46 OTCBB RDIAF announces 46 corresponding reconciliations 46 INCOME UNAUDITED 46 Consolidated Balance Sheets 46 Confidential Offering Memorandum 46 Ownership Structure 46 Effective Date 46 accompanying Explanatory Memorandum 46 Six Months Six Months 46 -Tyrell Fenroy 46 THE SIX MONTHS 46 NORTHERN TRUST CORPORATION Supplemental 46 STATEMENT OF INCOME 46 OF CASH FLOWS unaudited 46 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 46 INTERIM FINANCIAL STATEMENTS 46 OPERATIONS Amounts 46 Recurring FFO 46 - Assets [001] 46 ended -David Gozal 46 Files Annual Report 46 UNUSUAL ITEMS 46 FULL YEAR RESULTS 46 Looking Statements 46 reaudit 46 Directors Circulars 46 PERIODS ENDED 46 Second Tranche 46 proxystatement 46 Statutory Basis 46 CONSOLIDATED INCOME STATEMENT UNAUDITED 46 CAPITAL STRUCTURE 46 Subsidiary Consolidated Statements 46 Shareholding #/#/# 46 www.aetna.com/#annualreport 46 UNAUDITED AUDITED 46 Investigating Accountant 46 Third Quarter 46 SEACOR Holdings Announces 46 Pro Forma Earnings Per 46 NASDAQ Deficiency Notice 46 -vnunet.com 46 EXPLANATORY STATEMENT 46 Controlled Entities ACN 46 Qtr Qtr Qtr Qtr 46 NON AUDIT SERVICES 46 Offering Circular 46 GAAP NON GAAP 46 www.semafo.com 46 Unaudited Consolidated Statements 46 EARNINGS PER SHARE 46 RESULTS FOR 46 Ended -Agility SAP 46 Information Circulars 46 CONSOLIDATED CONDENSED BALANCE SHEET 46 First Quarter Results 46 Highlights Dollars 46 AireSurf 46 > > [001] 46 Proposed Offering 46 Corporate Governance Principles 46 Adjusted EBITDA Reconciliation 46 Sedar 46 Adjusted FIFO EBITDA 46 AIF identifies 46 CONSOLIDATED STATEMENT OF INCOME 46 Regular Monthly Distributions 46 unaudited -PULMICORT 46 exhibits thereto 46 TSX VENTURE SHC 46 explanatory paragraph 46 AND SUBSIDIARIES Consolidated Statements

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