Related by context. Frequent words. (Click for all words.) 72 OF INCOME 71 SUBSIDIARIES 71 AND SUBSIDIARIES 69 STATEMENTS OF OPERATIONS 69 INC. CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF INCOME 69 INC. CONSOLIDATED BALANCE SHEETS 68 CASH FLOWS 68 UNAUDITED 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 OF CASH FLOWS 67 CONSOLIDATED STATEMENTS OF 67 GAAP TO NON 67 RESULTS OF OPERATIONS 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 STATEMENTS OF CASH FLOWS 67 OPERATIONS 66 FLOWS 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 OF OPERATIONS 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 ANALYSIS OF 66 EARNINGS PER SHARE 65 TO NON GAAP 65 RECONCILIATION OF NON GAAP 65 FINANCIAL RESULTS 65 NET INCOME LOSS 64 THREE AND 64 CONSOLIDATED STATEMENTS OF INCOME 64 INC. CONDENSED CONSOLIDATED BALANCE 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 BALANCE SHEET 64 BALANCE SHEETS 64 NET INCOME 64 PER SHARE DATA 64 STATEMENTS 64 Three Months Twelve Months 64 IMPACT OF 64 NON GAAP 63 EARNINGS 63 Quarters Ended 63 Months Months 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 Year Ended Ended 63 Unaudited -immanent 63 Ended Six Months 63 CONSOLIDATED STATEMENTS OF CASH 63 unaudited unaudited 62 NET LOSS 62 Ended Twelve Months Ended 62 CONSOLIDATED BALANCE SHEET 62 ENDED 62 INCOME FROM CONTINUING OPERATIONS 62 CURRENT ASSETS Cash 62 CONSOLIDATED STATEMENTS OF OPERATIONS 62 Twelve Months Ended 62 REVENUES 61 Three Months Nine Months 61 Ended Nine Months Ended 61 -manes 61 CONDENSED CONSOLIDATED BALANCE SHEETS 61 INC. AND SUBSIDIARIES CONDENSED 61 CONSOLIDATED BALANCE SHEETS 61 Unaudited Unaudited 61 Three Months Ended Twelve 61 Quarter Quarter 61 SHEETS 61 ASSETS 60 ASSETS CURRENT ASSETS Cash 60 YEAR TO DATE 60 amounts Unaudited 60 Years Ended 60 Three Months Three Months 60 RECONCILIATION OF GAAP 60 SHAREHOLDERS EQUITY 60 Unaudited 60 FINANCIAL HIGHLIGHTS 60 CONDENSED CONSOLIDATED STATEMENTS OF 60 Ended Ended 60 FIRST QUARTER 60 -sodium chloride 60 Unaudited Dollars 60 Unaudited Quarter Ended 59 unaudited Three Months 59 PER SHARE 59 amounts unaudited 59 Unaudited Three Months 59 Ended Ended Ended 59 Average Yield 59 -Restart 59 Three Months Ended 58 PORTFOLIO 58 -Gacy 58 Three Months Ended Nine 58 - [041] 58 DILUTED EARNINGS PER SHARE 58 Income Unaudited 58 NET SALES