Related by context. All words. (Click for frequent words.) 88 Months Months Ended 85 DATA UNAUDITED 85 Six Months Months 85 - Unaudited [013] 85 INCOME Unaudited 84 UNAUDITED Dollars 84 Ended - [024] 84 SUBSIDIARIES Consolidated Balance Sheets 84 Ended Ended Ended Ended 84 Twelve Twelve Months 84 Nine Months Nine Months 84 Ended Ended Ended 84 Three Months Months 84 FLOWS UNAUDITED 84 OF INCOME Unaudited 84 - Unaudited [016] 84 THREE MONTHS ENDED DECEMBER 84 SHEETS Amounts 84 OF CASH FLOWS Unaudited 84 OF FINANCIAL CONDITION 84 Three Months Months Ended 83 Three Months Ended Ended 83 Year Ended Ended 83 Six Months Ended Ended 83 Nine Months Ended Ended 83 EARNINGS UNAUDITED 83 AND COMPREHENSIVE INCOME 83 Weeks Weeks Ended 83 ENDED MARCH 83 AND COMPREHENSIVE INCOME UNAUDITED 83 CONSOLIDATED BALANCE SHEET UNAUDITED 83 OF FINANCIAL POSITION 83 INCOME UNAUDITED 83 OF INCOME AND OTHER 83 Twelve Months Ended Ended 83 unaudited audited 83 ENDED SIX MONTHS ENDED 82 Weeks Ended Ended Ended 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 Ended Three Months 82 PERIODS ENDED SEPTEMBER 82 Nine Months Months 82 OPERATIONS unaudited 82 BALANCE SHEETS unaudited 82 UNAUDITED UNAUDITED 82 THREE MONTHS ENDED TWELVE 82 ENDED JUNE 82 LOSS unaudited 82 OPERATIONS AND COMPREHENSIVE 82 DOLLARS IN THOUSANDS 82 # -GT2 RS 82 OPERATIONS UNAUDITED 82 MONTHS ENDED 82 Unaudited Audited 82 NINE MONTHS ENDED SEPTEMBER 82 FINANCIAL DATA UNAUDITED 82 STATEMENT OF OPERATIONS 82 Months Months 82 - unaudited [001] 82 SHEETS UNAUDITED 82 BALANCE SHEETS Unaudited 82 Month Period Ended 81 IN THOUSANDS EXCEPT SHARE 81 Months Ended Ended 81 ENDED NINE MONTHS ENDED 81 STATEMENTS OF OPERATIONS UNAUDITED 81 OF INCOME AND COMPREHENSIVE 81 Ended - [027] 81 Ended - [016] 81 Unaudited Six Months 81 Months Ended -A.Cole 81 OF CASH FLOWS UNAUDITED 81 Quarters Ended Nine Months 81 Ended -Holkar Stadium 81 Six Months Six Months 81 UNAUDITED THREE MONTHS ENDED 81 ENDED SEPTEMBER 81 STATEMENTS OF EARNINGS Unaudited 81 AND THREE MONTHS 81 FINANCIAL RESULTS RECONCILIATION OF 81 AND THREE MONTH 81 - unaudited [005] 81 ENDED ENDED 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 OF OPERATIONS FOR 81 SIX MONTHS ENDED JUNE 81 FINANCIAL CONDITION 81 amounts Quarter Ended 81 Quarter Ended Quarter Ended 81 SHEETS Unaudited 81 SHEETS Dollars 81 EXCEPT SHARE AND 81 Unaudited Twelve Months 81 BALANCE SHEETS AS 81 Unaudited THREE MONTHS 81 GAAP FINANCIAL MEASURES 81 CASH FLOWS UNAUDITED 80 Ended - [010] 80 THREE MONTHS ENDED SIX 80 PERIODS ENDED 80 OF EARNINGS UNAUDITED 80 - Unaudited [002] 80 BALANCE SHEETS UNAUDITED 80 OPERATIONS Unaudited 80 INCOME unaudited 80 OF OPERATIONS AND COMPREHENSIVE 80 STATEMENTS OF INCOME Unaudited 80 DATA unaudited 80 INCOME FOR 80 OF OPERATIONS unaudited 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 OPERATIONS Amounts 80 QUARTERS ENDED 80 Fiscal Quarter Ended 80 PERIODS ENDED JUNE 80 ENDED DECEMBER 80 Twelve Months Twelve Months 80 THE THREE MONTHS 80 IN THOUSANDS 80 BALANCE SHEETS Dollars 80 EARNINGS Dollars 80 OF INCOME UNAUDITED 80 Ended - [017] 80 Ended Nine 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 Unaudited Unaudited Unaudited 80 Unaudited ASSETS CURRENT ASSETS 80 - Unaudited [011] 80 OPERATING RESULTS 80 Quarters Ended 80 INCOME Three Months 80 Unaudited ASSETS 80 Period Period 80 OUTLOOK RECONCILIATION SCHEDULE 80 Quarter Quarter Ended 80 -megapixels 3x optical zoom 80 Three Months Ended - 80 SHEETS unaudited 80 Ended - [020] 80 unaudited -Nesha Starcevic 80 AND PER SHARE 80 Ended Months Ended 80 Unaudited -CMVs 80 FLOWS Unaudited 80 OF INCOME FOR 80 TWELVE MONTHS ENDED DECEMBER 80 THREE MONTHS ENDED JUNE 80 CONSOLIDATED CASH FLOWS 80 INCOME STATEMENT DATA 80 AND RETAINED EARNINGS 80 - Unaudited Audited [002] 80 -UNITED RENTALS 80 AMOUNTS IN THOUSANDS 80 Unaudited Unaudited -PSE.com 80 - Assets [010] 79 Three Months Ended -SQUIGGLE motor 79 DATA Unaudited 79 CONSOLIDATED OPERATIONS UNAUDITED 79 OF OPERATIONS Dollars 79 - unaudited [002] 79 - Unaudited ASSETS [009] 79 OF CASH FLOWS unaudited 79 BALANCE SHEETS ASSETS 79 Nine Months Ended Nine 79 SUMMARY OF OPERATIONS 79 - u1g 7a 79 CASH FLOWS unaudited 79 UNAUDITED Three Months 79 Unaudited Nine Months 79 PINNACLE FINANCIAL PARTNERS INC. 79 - unaudited [004] 79 CONDENSED CONSOLIDATED 79 Months Ended Months Ended 79 2nd Qtr 1st Qtr 79 BALANCE SHEETS Amounts 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 NCI BUILDING SYSTEMS INC. 79 TO NON GAAP MEASURES 79 INCOME GLOBAL PAYMENTS 79 REPORTED GAAP 79 OPERATIONS Three Months 79 GAAP MEASURES 79 Successor Predecessor 79 SUBSIDIARIES HISTORICAL TRENDS 79 SUBSIDIARIES BUSINESS SEGMENT 79 unaudited Nine Months 79 FUNDS FROM OPERATIONS 79 INFORMATION Unaudited 79 IN THOUSANDS EXCEPT PER 79 EARNINGS Unaudited 79 Quarter Ended Nine Months 79 SUBSIDIARIES Condensed Consolidated Statements 79 NINE MONTHS ENDED 79 AND DECEMBER 79 UNAUDITED AUDITED 79 # -b Reflects 79 OPERATIONS Dollars 79 CONSOLIDATED BALANCE SHEETS unaudited 79 HIGHLIGHTS UNAUDITED 79 CASH FLOWS Unaudited 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 IMPACT OF NON 79 ASSETS unaudited 79 CONSOLIDATED INCOME STATEMENTS 79 UNAUDITED IN THOUSANDS 79 Three Months Ended -BSF BDR 79 STATEMENTS OF INCOME UNAUDITED 79 THREE MONTHS ENDED 79 SUBSIDIARIES Consolidated Statements 79 UNAUDITED Amounts 79 Quarter Ended Six Months 79 Deficit unaudited 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 -Woronoco 79 Unaudited Quarter Ended 79 EOG RESOURCES INC. SUMMARY 79 SELECTED FINANCIAL INFORMATION 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 Periods Ended 79 Three Month Periods 79 - Assets [003] 79 Ended - [019] 79 Thirteen Weeks Ended 79 SUBSIDIARIES RESULTS 79 Ended - [012] 79 COFFEE HOLDING CO. INC. 79 FINANCIAL CONDITION Dollars 79 STATEMENT OF EARNINGS 79 Thousands Unaudited 79 THREE MONTHS ENDED NINE 79 - unaudited ASSETS [002] 79 Months Ended -o holics 79 STATEMENTS OF OPERATIONS Unaudited 79 OPERATIONS FOR 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 INC. CONSOLIDATED BALANCE SHEET 79 CONSOLIDATED STATEMENT OF 79 GAAP RECONCILIATION 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 OF INCOME 79 -MediaSyndicate.com 79 INCOME AND COMPREHENSIVE 79 Unaudited Dollars 79 IN QUARTERLY FINANCIAL 79 EARNINGS unaudited 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 OF OPERATIONS Unaudited 79 -Przybyl 79 GAAP FINANCIAL INFORMATION 79 SUBSIDIARIES 79 ABINGTON BANCORP INC. UNAUDITED 79 FLOWS unaudited 79 EXCEPT FOR SHARE 79 THE PERIODS ENDED 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 - Assets Current [007] 78 AND SUPPLEMENTAL INFORMATION 78 ASSETS Unaudited 78 Interest Differential FIRSTMERIT 78 SHARE DATA 78 CORP. CONSOLIDATED BALANCE SHEETS 78 INC. STATEMENT OF 78 THE YEARS ENDED 78 IN THOUSANDS EXCEPT FOR 78 BALANCE SHEET DATA Unaudited 78 unaudited Six Months 78 GAAP Adj 78 -Quarriers 78 FINANCIAL POSITION 78 OF INCOME unaudited 78 Percent Percent 78 INCOME Dollars 78 Third Quarter Ended Nine 78 CONDENSED STATEMENT OF OPERATIONS 78 AND RECONCILIATION OF 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 Ended - [008] 78 Months Ended -Umaid 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 STATEMENTS OF OPERATIONS Amounts 78 Fiscal Quarters Ended 78 STATEMENTS OF EARNINGS 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 LOSS UNAUDITED 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 GAAP MEASURES Unaudited 78 Years Ended 78 INCOME AND RETAINED 78 SUN BANCORP INC. AND 78 Fourth Quarter Ended 78 CONSOLIDATED RESULTS 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 MONTHS ENDED DECEMBER 78 Ended -Peripheral vascular disease 78 3rd Qtr 2nd Qtr 78 SELECTED GAAP MEASURES 78 INCOME UNAUDITED Three Months 78 THREE MONTHS ENDED SEPTEMBER 78 OF OPERATIONS UNAUDITED 78 INCOME Unaudited Three Months 78 IN THOUSANDS OF 78 BALANCE SHEET DATA 78 SHARE AMOUNTS 78 Per Share Amounts Unaudited 78 Period Ended Ended 78 Ended - [013] 78 - Assets [014] 78 unaudited ASSETS 78 - ASSETS [003] 78 Unaudited Expressed 78 # -Ludivine Kreutz 78 Ending Ending 78 Ended - [014] 78 FINANCIAL SUMMARY 78 Twelve Months Ended Twelve 78 THE NINE MONTHS 78 Quarters Ended Years 78 STATEMENTS OF 78 - Unaudited UnauditWatercutter 78 Unaudited Restated 78 PARK OHIO HOLDINGS 78 - unaudited [008] 78 INFORMATION UNAUDITED 78 Unaudited Unaudited 78 Unaudited CURRENT ASSETS Cash 78 Sheets Unaudited 78 CONDENSED BALANCE SHEETS 78 STATEMENT OF OPERATIONS Unaudited 78 -Raghavendra Rathore 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 - ASSETS Current [013] 78 Nine Month Periods 78 OF EARNINGS Unaudited 78 Months Ended -Warren Zevon Werewolves 78 UNAUDITED CONDENSED 78 Ended Twelve 78 -Andrea Seabrook 78 AND COMPREHENSIVE INCOME Unaudited 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 Ended - [028] 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 BALANCE SHEET Unaudited 78 - Three Months [002] 78 Unaudited ASSETS Current 78 FINANCIAL HIGHLIGHTS Three Months 78 OF NON GAAP 77 Ended - [005] 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 unaudited Dollars 77 Second Quarter Ended 77 Ended - [023] 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 Quarters Ended Six Months 77 Audited Unaudited 77 Unaudited -immanent 77 Ended Ended #/#/# #/#/# 77 Six Month Periods 77 THREE MONTHS ENDED MARCH 77 Quarter Ended Year 77 GAAP TO ADJUSTED 77 SELECTED FINANCIAL DATA 77 Ended Twelve Months Ended 77 FINANCIAL HIGHLIGHTS Dollars 77 SELECTED BALANCE SHEET DATA 77 - -Page 1C 77 INCOME STATEMENT 77 Assets Current Assets 77 STATEMENT OF INCOME 77 unaudited unaudited Net 77 unaudited - 77 FINANCIAL DATA 77 STATEMENTS OF CASH FLOW 77 -pyar 77 FINANCIAL INFORMATION UNAUDITED 77 unaudited unaudited unaudited 77 FLOWS FOR 77 - Unaudited [003] 77 KULICKE & 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 CORP. AND SUBSIDIARIES 77 - Unaudited ASSETS [002] 77 CONSOLIDATED BALANCE SHEET Unaudited 77 FINANCIAL CONDITION Unaudited 77 THOUSANDS EXCEPT PER SHARE 77 -firewall router 77 FINANCIAL HIGHLIGHTS Unaudited 77 Month Period 77 Weeks Ended Weeks Ended 77 GLOBAL PAYMENTS INC. AND 77 UNAUDITED IN MILLIONS 77 CASH FLOWS FROM OPERATING 77 MONTHS ENDED JUNE 77 GREIF INC. AND SUBSIDIARY 77 Nine Months Months Ended 77 STATEMENTS OF OPERATIONS unaudited 77 INC. CONSOLIDATED STATEMENT OF 77 OF COMPREHENSIVE INCOME 77 - Assets [015] 77 OF INCOME Amounts 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 Ended -Agility SAP 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 Quarter Ended Ended 77 DSR * 77 - unaudited unaudited [007] 77 Ended - [003] 77 TO ADJUSTED EBITDA 77 CONSOLIDATED STATEMENT OF INCOME 77 Summary Balance Sheet 77 EARNINGS AND RETAINED 77 Ended - [015] 77 SUMMARY OF OPERATING RESULTS 77 BALANCE SHEET INFORMATION 77 Three Months Ending 77 OPERATIONS Unaudited Three Months 77 Unaudited ASSETS Current Assets 77 RECONCILIATION TO 77 SUPPLEMENTAL NON GAAP 77 DIME COMMUNITY BANCSHARES INC. 77 unaudited ASSETS Current 77 THE THREE MONTH 77 - Assets [012] 77 Months Ended - [002] 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 STATEMENTS OF FINANCIAL CONDITION 77 Financial Condition Dollars 77 - Unaudited ASSETS [008] 77 PRELIMINARY AND 77 SUBSIDIARY COMPANIES 77 CF INDUSTRIES HOLDINGS INC. 77 - QuDaniel Lipšic 77 unaudited Twelve Months 77 Third Quarter Ended 77 FINANCIAL RESULTS SUPPLEMENTAL 77 OF INCOME LOSS 77 FINANCIAL AND 77 OF OPERATIONS IN THOUSANDS 77 AND FUNDS FROM 77 EXCEPT PER SHARE DATA 77 AND EARNINGS PER 77 Unaudited Quarters Ended 77 Second Quarter Six Months 77 Twelve Month Periods 77 STATEMENTS OF OPERATIONS Dollars 77 SUBSIDIARIES Condensed Consolidated Balance 77 Unaudited Unaudited Audited 77 Six Months Ending 77 Three Months Twelve Months 77 STATEMENTS OF INCOME 77 unaudited THREE MONTHS 77 CONDENSED STATEMENTS OF CASH 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 Ended -clam fritters 77 RECONCILIATIONS Unaudited 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 AND COMPREHENSIVE INCOME LOSS 77 Per Per 77 CONDENSED CONSOLIDATED RESULTS 77 Qtr Ended 77 Quarter Ending 77 CORNING INCORPORATED AND SUBSIDIARY 77 Months Ended -Ajax goalkeeper Maarten 77 THIS SCHEDULE 77 CONSOLIDATED OPERATING RESULTS 77 4th Qtr 3rd Qtr 77 - Unaudited [012] 77 unaudited Assets Current 76 STATEMENTS OF CASH FLOWS 76 Balance Sheets Unaudited 76 SUBSIDIARY Consolidated Statements 76 unaudited Quarter Ended 76 Unaudited Audited ASSETS Current 76 - ASSETS Current [004] 76 IN MILLIONS EXCEPT PER 76 INC. CONSOLIDATED 76 FINANCIAL INFORMATION 76 Ended - [021] 76 Nine Months Ending 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 OF CHANGES IN 76 INCOME UNAUDITED Dollars 76 Ended - [018] 76 AND SUBSIDIARIES Consolidated Balance 76 SHEETS AS 76 CONDENSED BALANCE SHEET 76 unaudited unaudited 76 AND NINE MONTHS 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 FLOWS -Yewah 76 AND SIX MONTHS 76 Adjustment Non GAAP 76 GAAP NET INCOME 76 Highlights Three Months 76 Millions Quarter Ended 76 WEEKS ENDED 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 Unaudited Audited Assets 76 CONDENSED STATEMENTS OF INCOME 76 EXCEPT PER SHARE AMOUNTS 76 Weeks Ended Ended 76 OPERATIONS UNAUDITED Three Months 76 unaudited ASSETS Current Assets 76 ORACLE CORPORATION Q1 FISCAL 76 - Unaudited [007] 76 CONTINENTAL AIRLINES INC. AND 76 MILLIONS EXCEPT PER SHARE 76 ASSETS Unaudited Current 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 76 Unaudited Audited Assets Current 76 SUBSIDIARIES RECONCILIATION OF 76 Three Months Three Months 76 SUBSIDIARIES CONSOLIDATED 76 SHEETS Unaudited Dollars 76 Months Ended -HyperFast 76 - Assets Current [004] 76 -Name Directory DND 76 SIX MONTHS ENDED 76 RYDER SYSTEM INC. AND 76 - ASSETS Current [012] 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 HEWLETT PACKARD COMPANY 76 Months Ended - [001] 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 Sheets Unaudited Dollars 76 THREE MONTHS ENDED - 76 CIRCOR INTERNATIONAL INC. CONSOLIDATED 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 Unaudited Audited -P'zones 76 INFORMATION Quarter Ended 76 Unaudited Fourth Quarter 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 FTE headcount Three Months 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 TEXAS INDUSTRIES INC. AND 76 - Unaudited UnaPeter Wayner 76 Sheet Data 76 PERIOD ENDED MARCH 76 Sheets unaudited 76 DATA Dollars 76 AND SUBSIDIARIES Consolidated Statements 76 STATEMENT OF CASH FLOWS 76 TO NON GAAP 76 - Assets [008] 76 Ended - [007] 76 BY GEOGRAPHICAL AREA 76 SELECTED FINANCIAL CONDITION DATA 76 Restated Restated 76 ended -Porte Bonheur 76 CONSOLIDATED BALANCE SHEETS Amounts 76 COMPANY UNAUDITED CONSOLIDATED 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 - Assets Current [013] 76 - Unaudited ASSETS [006] 76 Unaudited Assets Current 76 Six Weeks Ended 76 - -Kratofil 76 - ASSETS [005] 76 Weeks Ended 76 Unaudited Unaudited Unaudited Unaudited 76 STATEMENTS OF CONSOLIDATED INCOME 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 2nd Qtr 3rd Qtr 76 Ended - [009] 76 - ASSETS Current [014] 76 UNAUDITED Quarter Ended 76 AND YIELDS UNAUDITED 76 CONSOLIDATED AND 76 AND FINANCIAL DATA 76 PRO FORMA 76 -Rumbi Island Grill 76 DUPONT FABROS TECHNOLOGY INC. 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 OF CASH FLOWS 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 Ended - [022] 75 UNAUDITED Nine Months 75 INC. CONDENSED CONSOLIDATED BALANCE 75 SHEET DATA 75 - ASSETS Current [021] 75 STATEMENTS Unaudited 75 Pro Forma Pro Forma 75 OF OPERATIONS Amounts 75 GAAP EARNINGS 75 AND DEFICIT unaudited 75 Twelve Months Months 75 CYMER INC. CONSOLIDATED STATEMENTS 75 AND OPERATING HIGHLIGHTS 75 SUBSIDIARIES FINANCIAL SUMMARY 75 ORIENT EXPRESS HOTELS LTD 75 UNITED STATES STEEL CORPORATION 75 INC. Consolidated Balance Sheets 75 CHANGES IN STOCKHOLDERS EQUITY 75 AND ITS SUBSIDIARIES CONDENSED 75 FINANCIAL CONDITION UNAUDITED 75 - Assets [013] 75 AND DEFICIT 75 CONDENSED 75 UNAUDITED 75 INC. UNAUDITED 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 amounts unaudited 75 UNAUDITED ASSETS 75 RECONCILIATION Unaudited 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 Summary Unaudited 75 Deficit Unaudited 75 SUBSIDIARY Consolidated Balance Sheets 75 Months Ended -DHed 75 CORP. CONSOLIDATED STATEMENTS OF 75 SHEETS IN THOUSANDS 75 BALANCE SHEETS IN THOUSANDS 75 SELECTED OPERATING DATA 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 PER DILUTED SHARE 75 OF INCOME Dollars 75 YEAR ENDED DECEMBER 75 Ended Six Months 75 GAAP NET LOSS 75 - Unaudited [008] 75 NET INCOME TO ADJUSTED 75 GAAP ADJUSTMENTS ON 75 AND COMBINED STATEMENTS 75 SUBSIDIARIES NON GAAP 75 unaudited ASSETS CURRENT ASSETS 75 DAVITA INC. CONSOLIDATED STATEMENTS 75 Ended Ended 75 EVERCORE PARTNERS INC. CONDENSED 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 UNAUDITED Six Months 75 SEGMENT INFORMATION 75 PERIODS ENDED DECEMBER 75 GAAP TO NON 75 SHEETS Expressed 75 SHEET UNAUDITED 75 Twelve Months Three Months 75 Unaudited Third Quarter 75 RATIOS 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 BALANCE SHEET ITEMS 75 Unaudited Unaudited Unaudited Audited 75 Period Ended 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 CHANGES IN SHAREHOLDERS EQUITY 75 Months Ended -PAUL KRUEGER 75 -gangplanks 75 THREE MONTHS ENDED YEAR 75 STATEMENTS OF FINANCIAL POSITION 75 - unaudTotalBlock 75 CONDENSED CONSOLIDATED INCOME STATEMENT 75 SELECTED FINANCIAL AND 75 ALDILA INC. AND SUBSIDIARIES 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 HIGHLIGHTS Unaudited 75 FINANCIAL MEASURES Unaudited 75 Months Ended Six Months 75 EARNINGS SUMMARY 75 - unaudited [003] 75 INCOME AND OTHER 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 QUARTER ENDED 75 Ended -Dr. Gamzu 75 Six Months Ended -Ronald Moten 75 CHINA NATURAL GAS INC. 75 IN SHAREHOLDERS EQUITY 75 Balance Sheet Highlights 75 Quarter Ended - [005] 75 BUSINESS SEGMENT DATA 75 Three Months Ended -Cryts 75 Six Months Months Ended 75 RMB RMB USD 75 Quarter Ended Twelve Months 75 Unaudited DOLLARS IN 75 Average Balance 75 Per Share Quarter Ended 75 - Assets Current [017] 75 HIGHLIGHTS unaudited 75 EBITDA RECONCILIATION 75 - Unaudited ASSETS [007] 75 INC. Condensed Consolidated Balance 75 - Unaudited ASSETS [005] 75 ASSETS Unaudited Audited 75 unaudited unaudited unaudited unaudited 75 unaudited Amounts 75 - ASSETS Current [001] 75 OF CASH FLOWS Dollars 75 Ended Periods Ended 75 INCOME Unaudited Dollars 75 Nine Nine Months 75 Ended - [026] 75 Unaudited CONSOLIDATED STATEMENT 75 CONSOLIDATED STATEMENTS OF 75 Balance Sheets unaudited 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 - UnauditedCar Rentals Ecologic 75 Unaudited Unaudited Net 75 Unaudited Thirteen 75 COMPREHENSIVE INCOME UNAUDITED 75 Amounts Unaudited 75 SUBSIDIARIES PRELIMINARY STATISTICS 75 CHEMICALS INC. 75 SHARE DATA UNAUDITED 75 Selected Financial Condition 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 BERKSHIRE HILLS BANCORP INC. 75 INCOME LOSS 75 AND COMPREHENSIVE LOSS 75 - Assets [009] 75 AND RATIOS 75 ITS SUBSIDIARIES RECONCILIATION OF 75 STEWART ENTERPRISES INC. AND 75 Months Ended Twelve Months 75 HERITAGE FINANCIAL CORPORATION CONDENSED 75 - ASSETS Current [008] 74 SELECTED RATIOS 74 MEMC ELECTRONIC MATERIALS INC. 74 CONDENSED CONSOLIDATED STATEMENT OF 74 CONSOLIDATED FINANCIAL STATEMENTS 74 CASH FLOWS 74 -Keops 74 INC. SUMMARY OF 74 CONSOLIDAT ED STATEMENTS OF 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 UNAUDITED FOR 74 NEW YORK MELLON CORPORATION 74 Ended #/#/# #/#/# [001] 74 QUARTER TO DATE 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 INC. AND SUBSIDIARIES 74 SUBSIDIARIES Consolidated Statement 74 AND NON GAAP 74 CITIZENS FINANCIAL SERVICES INC. 74 Fourth Quarter Twelve Months 74 UNAUDITED STATEMENTS OF OPERATIONS 74 INC. FINANCIAL HIGHLIGHTS 74 THE QUARTERS ENDED 74 Audited Audited 74 SEGMENT AND 74 OPERATING DATA 74 IN THOUSANDS UNAUDITED 74 INC. BALANCE SHEETS 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 INCOME Amounts 74 Months Ended #/#/# #/#/# [001] 74 SPX CORPORATION AND 74 OPERATING RESULTS BY 74 Balance Sheets Dollars 74 THREE MONTH AND 74 YEARS ENDED DECEMBER 74 INFORMATION Unaudited Three Months 74 ENDED AUGUST 74 COMARCO INC. CONDENSED CONSOLIDATED 74 - unaudited unaudited [001] 74 RECONCILIATION BETWEEN GAAP 74 Unaudited Audited Unaudited 74 Taxable equivalent 74 PER SHARE DATA 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 OF OPERATIONS THREE MONTHS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 Qtr Qtr 74 AND ADJUSTED DILUTED EARNINGS 74 CONSOLIDATED BALANCE SHEET 74 -Chip Maxfield 74 Third Quarter Nine Months 74 SHEET Unaudited 74 TELETECH HOLDINGS INC. AND 74 # -loudly protested 74 CV AND SUBSIDIARIES 74 OTHER FINANCIAL DATA 74 OF CASH FLOWS Amounts 74 UNAUDITED Convenience translation 74 CONSECO INC. AND SUBSIDIARIES 74 AMOUNTS THREE MONTHS ENDED 74 - ASSETS CURRENT ASSETS [006] 74 Equivalent Interest Rates 74 INCOME STATEMENT UNAUDITED 74 AND SUBSIDIARIES CALCULATION OF 74 BUSINESS SEGMENT INFORMATION Unaudited 74 RESTATED 74 CONSOLIDATED BALANCE SHEETS Dollars 74 OF DECEMBER 74 ended -horror flick Phoonk 74 CONTINUED Unaudited 74 MONTHS ENDED SEPTEMBER 74 Successor Successor 74 -Laurette Taylor 74 Quarter Ended Fiscal 74 BUSINESS SEGMENT 74 INC. SELECTED FINANCIAL DATA 74 CASH FLOW TO 74 INC. Unaudited Condensed 74 RMB RMB 74 BALANCE SHEETS Unaudited Dollars 74 PER SHARE AMOUNTS 74 FLOWS Dollars 74 Current Assets Cash 74 Unaudited EQUIPMENT FINANCIAL 74 CASH FLOWS FOR 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 1st Qtr 4th Qtr 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 - Assets [001] 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 UNAUDITED -Brainerd Dispatch Kelly 74 Sheets Amounts 74 Condensed Income 74 Variance Variance 74 NON GAAP RECONCILIATION 74 FROM OPERATING ACTIVITIES Net 74 amounts Unaudited 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 -UH Manoa Chancellor 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 Weeks Ended - [002] 74 DEVELOPMENT STAGE ENTERPRISE 74 CHANGES IN EQUITY 74 PERIOD ENDED JUNE 74 - Unaudited Unaudispeaker Fouad Mebazaa 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 - Dollars [001] 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 - ASSETS [014] 74 ENDED OCTOBER 74 INC. CONSOLIDATED BALANCE SHEETS 74 SUBSIDIARIES SELECTED 74 - Assets Current [011] 74 unaudited unaudited audited 74 ASSETS Unaudited Current Assets 74 SUBSIDIARIES STATISTICS Three Months 74 Months Ended 74 -myrtle spurge 74 MONSTER WORLDWIDE INC. UNAUDITED 74 -Sureños 74 KNOLL INC. CONDENSED CONSOLIDATED 74 RECONCILIATIONS 74 OPERATING INFORMATION 74 CONDENSED BALANCE 74 ASSETS Unaudited Unaudited 74 INC. CONDENSED STATEMENTS OF 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 Twelve Months Ended 74 SHEETS ASSETS 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 - -Krysty 74 ADJUSTED FOR 74 OPERATIONS IN THOUSANDS 74 OF EARNINGS 74 WASTE CONNECTIONS INC. CONDENSED 74 SUBSIDIARIES SEGMENT 74 PFIZER INC AND SUBSIDIARY 74 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 74 MEDICAL NUTRITION USA 74 Fourth Quarter Ended Twelve 74 - unaudited ASSETS [005] 74 Three Months Six Months 74 CONSOLIDATED STATEMENTS OF RETAINED 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 KELLY SERVICES INC. 73 AVERAGE CONSOLIDATED BALANCE 73 AND NET INTEREST 73 Months Ended Nine Months 73 Twelve Weeks Ended 73 Period Period Ended 73 CONSOLIDATED STATEMENTS 73 INC. CONDENSED BALANCE SHEETS 73 EARNINGS Amounts 73 RETAINED EARNINGS 73 TUPPERWARE BRANDS CORPORATION NON 73 unaudited audited Assets Current 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 TO PROJECTED NON 73 #/#/# #/#/# - [002] 73 DANIER LEATHER INC. CONSOLIDATED 73 - Unaudited Unaudited [002] 73 Unaudited SEACOAST BANKING CORPORATION 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 # -DiBacco 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 OPERATIONS UNAUDITED Amounts 73 - ASSETS [011] 73 SHEETS Unaudited Fully 73 ASSETS Unaudited CURRENT ASSETS 73 - Assets [011] 73 Twelve Months Ending 73 - Unaudited ASSETS [003] 73 JACKSON HEWITT TAX SERVICE 73 Average Average 73 unaudited Current Assets 73 INCOME STATEMENTS Amounts 73 Unaudited Unaudited Three Months 73 -Coco Reef 73 YEARS ENDED 73 UNAUDITED PRO FORMA 73 SUMMARY OF RESULTS 73 Dollars Except 73 EARNINGS PER SHARE 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 STATISTICS Unaudited 73 Months Ended -WIAA Sectional 73 CONDITION Dollars 73 FINANCIAL MEASURES 73 - Unaudited [006] 73 CONSOLIDATED UNAUDITED BALANCE 73 Months Ended -BettyConfidential.com 73 Six Months Ended -Peter Antons 73 ENDED JANUARY 73 PROPERTY EBITDA 73 FROM CONTINUING OPERATIONS 73 THE EW SCRIPPS 73 audited audited 73 SUPPLEMENTAL DATA 73 RLI CORP. 73 Predecessor Successor 73 - unauditedBACON Traci 73 INCOME STATEMENTS 73 COMPREHENSIVE INCOME FOR 73 SUPPLEMENTAL INFORMATION 73 STATEMENTS OF OPERATIONS 73 -DD2 73 MARTIN MIDSTREAM PARTNERS LP 73 CERTAIN ITEMS 73 FINANCIAL MEASURES TO 73 STRATEGIC DIRECTION AND 73 CONSOLIDATED OPERATIONS 73 OPERATING STATISTICS Three Months 73 INC. AND SUBSIDIARIES Reconciliation 73 - ASSETS Current [015] 73 Year Ended -Hydroelectric Facility 73 PACKETEER INC. CONDENSED CONSOLIDATED 73 ended -Allwan 73 VARIAN INC. AND SUBSIDIARY 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 GROUP INC. SELECTED FINANCIAL 73 - -blatant politicization 73 THREE MONTHS SIX MONTHS 73 Dollars Unaudited 73 CNH GLOBAL NV 73 TO INCOME FROM 73 CONSOLIDATED STATEMENT OF CASH 73 OF CONSOLIDATED 73 INC. SELECTED FINANCIAL INFORMATION 73 BEYOND INC. AND 73 INC. CONDENSED 73 -al Itihad 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 Three Months Nine Months 73 NON GAAP 73 SUBSIDIARIES STATEMENTS OF 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 ORACLE CORPORATION FISCAL 73 DISCUSSION AND ANALYSIS 73 OF RETAINED EARNINGS 73 AND ADJUSTED 73 THREE MONTHS AND 73 EARNINGS UNAUDITED DOLLARS IN 73 TO REPORTED EARNINGS 73 SUPPLEMENTAL OPERATING DATA 73 THE GOLDMAN SACHS 73 IN MILLIONS 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 SEARS CANADA 73 HUDSON HIGHLAND GROUP INC. 73 TEXAS CAPITAL BANCSHARES 73 Ended Nine Months Ended 73 ASSET QUALITY 73 Ended - [011] 73 unaudited Quarters Ended 73 Ended - [004] 73 -AM NOT GOING 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 EXCEPT SHARE DATA 73 DOLLAR AMOUNTS IN THOUSANDS 73 CHART INDUSTRIES INC. AND 73 Unaudited Assets 73 Cash Flows Dollars 73 DEERFIELD CAPITAL CORP. AND 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 Nine Months Ended -Taylor Soster 73 OPERATIONS AND DEFICIT 73 unaudited unaudited -watchdog BaFin 73 - unaudited unaudited [008] 73 Year Ended - 73 TO PRO FORMA 73 - unaudited ASSETS [006] 73 NON GAAP MEASURES UNAUDITED 73 REDDY ICE HOLDINGS INC. 73 THE PERIOD ENDED 73 Amount Per 73 - Assets [004] 73 FINANCIAL MEASURES Three Months 73 UNAUDITED FINANCIAL 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 Assets unaudited audited 73 OPERATING AND