Related by context. All words. (Click for frequent words.) 90 Six Months Ended 88 Three Months Ended 87 Twelve Months Ended 85 Ended Ended 84 Months Ended 84 Three Months Ended Nine 83 Ended Nine Months Ended 83 Year Ended 82 Quarter Ended 81 Months Ended September 81 Years Ended 79 Quarters Ended 79 Three Months Ended Twelve 79 Ended Ended Ended 78 Unaudited 78 Nine Months Ended Ended 78 Unaudited Quarter Ended 77 Ended Twelve Months Ended 77 UNAUDITED 77 Unaudited Three Months 76 Ended Ended Ended Ended 76 Six Months Ended Ended 76 Weeks Ended 76 Unaudited Nine Months 76 Nine Months Nine Months 75 Three Months Three Months 75 Quarter Ended Nine Months 75 Ended Six Months 75 Three Months Ended Ended 74 -sodium chloride 74 Unaudited Dollars 74 Months Months 74 Three Months Twelve Months 74 Months Months Ended 74 unaudited Three Months 74 BALANCE SHEETS 74 Year Ended Ended 74 unaudited Quarter Ended 74 Three Months Nine Months 73 Unaudited Unaudited 73 unaudited unaudited 73 -Restart 73 Month Period Ended 73 Ended 73 Consolidated Balance Sheets 73 NINE MONTHS ENDED SEPTEMBER 73 Sheets Unaudited 73 # -loudly protested 73 BALANCE SHEETS Unaudited 73 Three Months Ended - 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 Second Quarter Ended 72 Third Quarter Ended 72 Periods Ended 72 Unaudited Six Months 72 CONSOLIDATED BALANCE SHEETS 72 Quarter Ended Quarter Ended 72 OPERATIONS UNAUDITED 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 amounts Unaudited 72 Period Ended 72 Third Quarter Ended Nine 72 Six Months Six Months 72 Consolidated Balance Sheets Unaudited 71 UNAUDITED Three Months 71 Fourth Quarter Ended 71 unaudited Nine Months 71 Nine Months Ended Nine 71 Three Months Months 71 Quarter Ended Six Months 71 OPERATIONS Unaudited 71 Months Ended Months Ended 71 amounts Quarter Ended 71 STATEMENTS OF INCOME 71 # -GT2 RS 71 SUBSIDIARIES 71 Fiscal Quarter Ended 71 SHEETS UNAUDITED 71 amounts unaudited 71 Months Ended Ended Ended 71 CONSOLIDATED STATEMENTS OF 71 amounts Three Months 71 Six Months Months 71 Three Months Six Months 70 Unaudited -immanent 70 THREE MONTHS ENDED 70 Change - [001] 70 ENDED JUNE 70 - [002] 70 FINANCIAL DATA 70 THREE MONTHS ENDED DECEMBER 70 Unaudited Audited 70 OF OPERATIONS Unaudited 70 ENDED SEPTEMBER 70 UNAUDITED Dollars 70 AND SUBSIDIARIES 70 Twelve Months Ended Ended 70 Unaudited Twelve Months 70 Third Quarter Nine Months 70 STATEMENTS OF OPERATIONS 70 Balance Sheets Unaudited 70 - [020] 70 Unaudited Unaudited Three Months 70 CONSOLIDATED STATEMENTS OF INCOME 70 THREE MONTHS ENDED MARCH 70 CONSOLIDATED BALANCE SHEETS unaudited 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 INCOME Unaudited 70 MONTHS ENDED 69 SHEETS Dollars 69 OF INCOME 69 ASSETS unaudited 69 STATEMENTS OF INCOME Unaudited 69 GAAP FINANCIAL MEASURES 69 OF FINANCIAL CONDITION 69 BALANCE SHEETS unaudited 69 OF OPERATIONS unaudited 69 FINANCIAL HIGHLIGHTS Unaudited 69 INCOME UNAUDITED 69 SIX MONTHS ENDED JUNE 69 SELECTED FINANCIAL DATA 69 AND SUBSIDIARIES Consolidated Balance 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 Subsidiaries Consolidated Balance Sheets 69 - unaudited [001] 69 -Quarriers 69 Operations Unaudited 69 STATEMENTS OF CASH FLOWS 69 Thirteen Weeks Ended 69 INCOME STATEMENT DATA 69 Thousands Unaudited 69 unaudited -Nesha Starcevic 69 OF OPERATIONS UNAUDITED 69 Summary Unaudited 69 Three Months 69 BALANCE SHEETS Dollars 69 - [041] 69 CONDENSED BALANCE SHEETS 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 Unaudited ASSETS Current 69 Months Ended -Warren Zevon Werewolves 69 Months Ended Ended 69 FLOWS Unaudited 69 - [036] 69 Unaudited Assets Current 68 STATEMENTS OF OPERATIONS Unaudited 68 Condensed Consolidated Balance Sheets 68 SHEETS Amounts 68 Selected Balance Sheet 68 BALANCE SHEETS UNAUDITED 68 Month Period 68 Change - [003] 68 - [045] 68 - [023] 68 SUBSIDIARIES Consolidated Balance Sheets 68 OF CASH FLOWS 68 Ended Three Months 68 Income Unaudited 68 SHEETS Unaudited 68 unaudited audited 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 STATEMENTS OF OPERATIONS unaudited 68 STATEMENT OF OPERATIONS 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 Assets Current Assets 68 unaudited Amounts 68 # -b Reflects 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 -MediaSyndicate.com 68 STATEMENTS OF EARNINGS Unaudited 68 NCI BUILDING SYSTEMS INC. 68 CONSOLIDATED INCOME STATEMENTS 68 OF OPERATIONS 68 OF INCOME Unaudited 68 unaudited ASSETS 68 Unaudited Quarters Ended 68 Twelve Twelve Months 68 Unaudited ASSETS 68 Quarters Ended Nine Months 68 OPERATIONS unaudited 68 ENDED MARCH 68 RESULTS OF OPERATIONS 68 INFORMATION Unaudited 68 Successor Predecessor 68 STATEMENTS OF OPERATIONS UNAUDITED 68 - [005] 68 Assets Current assets 68 Nine Months Months 68 OF CASH FLOWS Unaudited 68 AND DECEMBER 68 DATA UNAUDITED 68 Ended - [013] 68 FINANCIAL HIGHLIGHTS Dollars 68 CONSOLIDATED OPERATIONS UNAUDITED 68 SHEETS unaudited 67 FINANCIAL CONDITION 67 Three Months Ended -SQUIGGLE motor 67 2nd Qtr 1st Qtr 67 Unaudited THREE MONTHS 67 Percent Percent 67 STATEMENTS OF INCOME UNAUDITED 67 Months Ended -HyperFast 67 Three Months Ending 67 - [010] 67 EARNINGS UNAUDITED 67 CONSOLIDATED BALANCE SHEET 67 - [018] 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 CONSOLIDATED STATEMENT OF INCOME 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 CONSOLIDATED BALANCE SHEETS Dollars 67 OPERATIONS Amounts 67 ENDED SIX MONTHS ENDED 67 GAAP MEASURES 67 - [031] 67 - [007] 67 ASSETS Current Assets 67 Operations unaudited 67 CONSOLIDATED AND 67 Ended - [007] 67 Variance Variance 67 unaudited unaudited unaudited 67 SEGMENT INFORMATION 67 STATEMENTS OF EARNINGS 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 ASSETS Current assets 67 Highlights Three Months 67 4th Qtr 3rd Qtr 67 CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES Consolidated Statements 67 THREE MONTHS ENDED SEPTEMBER 67 OPERATING DATA 67 QUARTERS ENDED 67 INC. AND SUBSIDIARIES 67 FINANCIAL DATA UNAUDITED 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 - Assets [003] 67 Ended - [008] 67 NINE MONTHS ENDED 67 Financial Condition Dollars 67 DATA Unaudited 67 # -DiBacco 67 DATA unaudited 67 - [029] 67 Quarter Quarter 67 Months Ended -o holics 67 Sheets unaudited 67 Ended - [024] 67 CONSOLIDATED STATEMENTS OF CASH 67 TO NON GAAP MEASURES 67 SUBSIDIARIES Condensed Consolidated Balance 67 Highlights unaudited 67 OF OPERATIONS Dollars 67 Successor Successor 67 OF INCOME UNAUDITED 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 Quarters Ended Years 66 SUBSIDIARIES Consolidated Statements 66 unaudited ASSETS Current 66 INC. CONSOLIDATED BALANCE SHEETS 66 THREE MONTHS ENDED SIX 66 RECONCILIATION OF NON GAAP 66 OPERATING RESULTS 66 FINANCIAL INFORMATION 66 AND COMPREHENSIVE INCOME UNAUDITED 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 unaudited unaudited unaudited unaudited 66 SUBSIDIARIES FINANCIAL SUMMARY 66 SELECTED FINANCIAL INFORMATION 66 Months Ended -Umaid 66 Ended - [023] 66 THREE MONTHS ENDED NINE 66 YTD YTD 66 unaudited Dollars 66 BALANCE SHEETS Amounts 66 GAAP FINANCIAL INFORMATION 66 Months Ended -A.Cole 66 - ASSETS [003] 66 - unaudited [008] 66 - [011] 66 - Unaudited [011] 66 Summary Balance Sheet 66 IN THOUSANDS 66 BALANCE SHEETS AS 66 3rd Qtr 2nd Qtr 66 CONSOLIDATED STATEMENTS OF OPERATIONS 66 SELECTED BALANCE SHEET DATA 66 -Raghavendra Rathore 66 Ended Months Ended 66 STATEMENT OF EARNINGS 66 GREIF INC. AND SUBSIDIARY 66 Balance Sheets 66 unaudited Six Months 66 Pro Forma Pro Forma 66 Restated Restated 66 SELECTED FINANCIAL AND 66 ENDED ENDED 66 Months Ended - [002] 66 Quarter Ending 66 SUBSIDIARIES HISTORICAL TRENDS 66 Ended -Peripheral vascular disease 66 Unaudited Amounts 66 - [040] 66 THREE MONTHS ENDED TWELVE 66 THREE MONTHS ENDED JUNE 66 Balance Sheets unaudited 66 STATEMENT OF INCOME 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 Current Assets Cash 66 AND THREE MONTHS 66 Selected Financial Condition 66 - Unaudited [016] 66 SHEETS Unaudited Dollars 66 Unaudited ASSETS CURRENT ASSETS 66 - [035] 66 Ended - [012] 66 DATA Dollars 66 1st Qtr 4th Qtr 66 FINANCIAL RESULTS RECONCILIATION OF 66 -Name Directory DND 66 OF CASH FLOWS Dollars 66 Ended - [009] 66 ASSETS CURRENT ASSETS Cash 66 Weeks Weeks Ended 66 Ended - [028] 66 CONDENSED STATEMENTS OF CASH 66 CONSOLIDATED STATEMENT OF 65 Balance Sheet Highlights 65 Ended - [017] 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 BY SEGMENT 65 Months Ended -PAUL KRUEGER 65 SUBSIDIARIES PRELIMINARY STATISTICS 65 Sheet Data 65 SUBSIDIARIES Condensed Consolidated Statements 65 GAAP RECONCILIATION 65 Quarter Quarter Ended 65 Unaudited Unaudited Unaudited Unaudited 65 BALANCE SHEET DATA 65 Period Period 65 BANCORP Dollars 65 THE THREE MONTHS 65 Millions Quarter Ended 65 unaudited unaudited Net 65 OF EARNINGS Unaudited 65 Unaudited Unaudited Unaudited 65 Three Months Ended -BSF BDR 65 CURRENT ASSETS Cash 65 GAAP MEASURES Unaudited 65 Balance Sheet Data 65 - [033] 65 - u1g 7a 65 Twelve Months Ended Twelve 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 EARNINGS Unaudited 65 unaudited Assets Current 65 Dollars Unaudited 65 EARNINGS unaudited 65 Second Quarter Six Months 65 NON GAAP MEASURES UNAUDITED 65 -comma 65 CONSOLIDATED BALANCE SHEETS Amounts 65 ENDED NINE MONTHS ENDED 65 SELECTED GAAP MEASURES 65 SUN BANCORP INC. AND 65 Cash Flows Unaudited 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 TO NON GAAP 65 Ended - [027] 65 Ended - [016] 65 Change - [002] 65 - [003] 65 Unaudited Thirteen 65 Ended -clam fritters 65 Highlights Unaudited 65 - Unaudited [002] 65 SUBSIDIARIES STATEMENTS OF 65 - Unaudited [012] 65 INCOME STATEMENT 65 INC. CONDENSED CONSOLIDATED BALANCE 65 OF INCOME FOR 65 BALANCE SHEET 65 Twelve Months Three Months 65 -Andrea Seabrook 65 Ended #/#/# #/#/# [001] 65 SHEETS 65 -Bullying Prevention 65 - [034] 65 Unaudited Third Quarter 65 OPERATING REVENUES 65 IN QUARTERLY FINANCIAL 65 AND SUBSIDIARIES Condensed Consolidated 65 THE EW SCRIPPS 65 ENDED DECEMBER 65 TWELVE MONTHS ENDED DECEMBER 65 Ended -Holkar Stadium 65 INCOME unaudited 65 CASH FLOWS Unaudited 65 CONDENSED CONSOLIDATED STATEMENTS OF 65 - [015] 65 FLOWS 65 Condensed Balance Sheets 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 TO ADJUSTED EBITDA 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 PINNACLE FINANCIAL PARTNERS INC. 65 INCOME GLOBAL PAYMENTS 65 - [025] 65 INC. Consolidated Balance Sheets 65 OF CASH FLOWS UNAUDITED 65 SUPPLEMENTAL INFORMATION 64 Three Months Months Ended 64 UNAUDITED UNAUDITED 64 OF INCOME unaudited 64 Six Month Periods 64 Subsidiaries CONSOLIDATED BALANCE SHEETS 64 OF FINANCIAL POSITION 64 IN THOUSANDS EXCEPT PER 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 64 STATEMENTS OF FINANCIAL CONDITION 64 Months Ended #/#/# #/#/# [001] 64 - [014] 64 OUTLOOK RECONCILIATION SCHEDULE 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 #Q# #Q# [002] 64 Ended - [010] 64 - [038] 64 CONSOLIDATED BALANCE SHEET Unaudited 64 Fourth Quarter Ended Twelve 64 FUNDS FROM OPERATIONS 64 SEGMENTS UNAUDITED Amounts 64 - QuDaniel Lipšic 64 -Woronoco 64 Operations Amounts 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 - Assets [010] 64 - ASSETS Current [012] 64 CASH FLOWS 64 HIGHLIGHTS Unaudited 64 DUPONT FABROS TECHNOLOGY INC. 64 - Assets Current [007] 64 CIT GROUP INC. 64 OF EARNINGS UNAUDITED 64 ASSETS 64 INCOME STATEMENTS 64 Change - [005] 64 QUARTER TO DATE 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 Six Months Ended -Ronald Moten 64 GAAP TO NON 64 STATEMENTS OF OPERATIONS Dollars 64 PERIODS ENDED SEPTEMBER 64 Ended - [022] 64 - Unaudited [003] 64 Subsidiaries Condensed Consolidated Balance 64 THOUSANDS EXCEPT PER SHARE 64 - Unaudited [013] 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 LOSS unaudited 64 Ended - [020] 64 Unaudited Unaudited Net 64 BUSINESS SEGMENT INFORMATION Unaudited 64 - Assets [014] 64 - [017] 64 FLOWS UNAUDITED 64 OF INCOME AND COMPREHENSIVE 64 INC. Condensed Consolidated Balance 64 Months Ended -Ajax goalkeeper Maarten 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 DIME COMMUNITY BANCSHARES INC. 64 Fiscal Quarters Ended 64 CYMER INC. CONSOLIDATED STATEMENTS 64 OF OPERATIONS FOR 64 SUBSIDIARIES RECONCILIATION OF 64 Except Per Share 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 Three Month Periods 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 INC. FINANCIAL HIGHLIGHTS 64 Consolidated Balance Sheet 64 unaudited - 64 SEGMENT RESULTS 64 EndedEnded 64 Condensed Balance Sheet 64 SELECTED FINANCIAL CONDITION DATA 64 Nine Months Ending 64 Months Ended -DHed 64 Unaudited Assets 64 Unaudited Restated 64 Taxable equivalent 64 Condensed Consolidated Balance Sheet 64 STATEMENT OF OPERATIONS Unaudited 64 OF OPERATIONS AND COMPREHENSIVE 64 Ended - [005] 64 HIGHLIGHTS UNAUDITED 64 BALANCE SHEET INFORMATION 64 EARNINGS Dollars 64 FINANCIAL INFORMATION UNAUDITED 64 BALANCE SHEETS ASSETS 64 - unaudited [003] 64 GAAP TO ADJUSTED 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 Average Balance 64 - Unaudited UnauditWatercutter 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 IN THOUSANDS EXCEPT SHARE 64 INC. CONSOLIDATED BALANCE SHEET 64 FINANCIAL SUMMARY 63 - [039] 63 Predecessor Predecessor 63 GAAP NET INCOME 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 AND COMPREHENSIVE INCOME 63 PARK OHIO HOLDINGS 63 AND RETAINED EARNINGS 63 UNAUDITED Amounts 63 UNAUDITED Quarter Ended 63 OF DECEMBER 63 Quarters Ended Six Months 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 CORP. CONSOLIDATED BALANCE SHEETS 63 EVERCORE PARTNERS INC. CONDENSED 63 Ended - [019] 63 INCOME Dollars 63 SUBSIDIARIES BUSINESS SEGMENT 63 OPERATIONS Dollars 63 OF INCOME Amounts 63 CONDENSED CONSOLIDATED STATEMENT OF 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 OF OPERATIONS IN THOUSANDS 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 RECONCILIATIONS Unaudited 63 OF INCOME AND OTHER 63 - [008] 63 SUBSIDIARIES Reconciliation 63 SUBSIDIARY COMPANIES 63 IMPACT OF NON 63 unaudited ASSETS CURRENT ASSETS 63 - unaudited ASSETS [002] 63 Months Ended -Oracle #g databases 63 CASH FLOWS unaudited 63 QCR HOLDINGS INC. CONSOLIDATED 63 Sheets Unaudited Dollars 63 INCOME UNAUDITED Dollars 63 Ended - [018] 63 FINANCIAL MEASURES 63 Ended - [021] 63 MONTHS ENDED JUNE 63 - [032] 63 INTEREST TAXES DEPRECIATION AND 63 Months Ended - [001] 63 - Unaudited [007] 63 1st Qtr 2nd Qtr 63 SUBSIDIARIES RESULTS 63 = [044] 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 FINANCIAL AND 63 INC. UNAUDITED 63 INCOME LOSS 63 FOR CERTAIN NON 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 -prosumer 63 AND SUBSIDIARIES CALCULATION OF 63 UNAUDITED THREE MONTHS ENDED 63 FINANCIAL POSITION 63 - [021] 63 YEAR TO DATE 63 Three Months Ended -Highly Confidential 63 SUMMARY OF RESULTS 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 STATEMENTS OF CONSOLIDATED 63 Reported Pro Forma 63 CONSOLIDATED RESULTS 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 THREE MONTHS ENDED - 63 Fourth Quarter Twelve Months 63 UNAUDITED AUDITED 63 Six Months Ended -Peter Antons 63 Ended Ended #/#/# #/#/# 63 INCOME Three Months 63 INFORMATION UNAUDITED 63 AND RATIOS 63 OF NON GAAP 63 Change -Holsteen 63 Months Ended -Go today.com expanded 63 DEERFIELD CAPITAL CORP. AND 63 FINANCIAL INFORMATION unaudited 63 STATEMENTS OF OPERATIONS Amounts 63 Weeks Ended Ended Ended 63 - Unaudited [008] 63 - ASSETS Current [008] 63 -pyar 63 OPERATING HIGHLIGHTS 63 Cash Flows Dollars 63 - [019] 63 - [028] 63 CONDENSED STATEMENTS OF INCOME 63 OF OPERATIONS Amounts 63 FINANCIAL CONDITION UNAUDITED 63 CONDENSED STATEMENT OF OPERATIONS 63 Quarter Ended Twelve Months 63 AND COMPREHENSIVE INCOME Unaudited 63 - unaudited [002] 63 Deficit unaudited 63 DST SYSTEMS INC. RECONCILIATION 63 EBITDA RECONCILIATION 62 DEARBORN BANCORP INC. AND 62 SEGMENT OPERATING RESULTS 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 62 TO INCOME FROM 62 FINANCIAL HIGHLIGHTS Continued 62 DOLLARS IN THOUSANDS 62 OF INCOME Dollars 62 - [012] 62 NON GAAP 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 CASH FLOWS UNAUDITED 62 OF EARNINGS 62 Ended - [026] 62 Operations Unaudited Amounts 62 - [006] 62 Data Unaudited Dollars 62 INFORMATION Unaudited Three Months 62 Three Months Ended -Cryts 62 BALANCE SHEET Unaudited 62 Eliminations Total 62 -Laurette Taylor 62 CORNING INCORPORATED AND SUBSIDIARY 62 -Keelty 62 - Assets Current [017] 62 -AM NOT GOING 62 Weeks Ended Weeks Ended 62 Ended -Esther Takeuchi 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 INC. SELECTED FINANCIAL DATA 62 Twelve Months Twelve Months 62 -megapixels 3x optical zoom 62 unaudited THREE MONTHS 62 UNAUDITED CONDENSED 62 RECONCILIATION TO 62 -MSPmentor 62 Twelve Months 62 EARNINGS SUMMARY 62 unaudited unaudited -watchdog BaFin 62 AND NINE MONTHS 62 BALANCE SHEET DATA Unaudited 62 SIX MONTHS ENDED 62 CORP. AND SUBSIDIARIES 62 -Inferred Mineral Resource 62 CITIZENS FINANCIAL SERVICES INC. 62 INC. CONSOLIDATED STATEMENT OF 62 - ASSETS Current [013] 62 INCOME FOR 62 -UNITED RENTALS 62 FINANCIAL HIGHLIGHTS 62 OPERATIONS AND COMPREHENSIVE 62 Unaudited Supplemental 62 Condensed Income 62 OF CASH FLOWS unaudited 62 - unaudited [005] 62 GAAP EARNINGS 62 Unaudited -CMVs 62 ASSETS Unaudited 62 Unaudited ASSETS Current Assets 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 FLOWS unaudited 62 OPERATING STATISTICS Three Months 62 2nd Qtr 3rd Qtr 62 OF OPERATIONS THREE MONTHS 62 Year Ended -Hydroelectric Facility 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 Nine Months Months Ended 62 INC. STATEMENT OF 62 Twelve Weeks Ended 62 -Przybyl 62 NET INCOME TO ADJUSTED 62 Segment Segment 62 -Jimmerson 62 Ended - [003] 62 SUBSIDIARIES CONSOLIDATED 62 STATEMENTS OF 62 Sheets Amounts 62 - Assets Current [013] 62 RECONCILIATION Unaudited 62 ROLLINS INC. AND SUBSIDIARIES 62 PRO FORMA 62 Average Balance Sheet 62 NON GAAP FINANCIAL MEASURES 62 Ended - [015] 62 SEGMENT DATA 62 Ended - [011] 62 SUMMARY OF OPERATIONS 62 Ended - [004] 62 Unaudited Unaudited -PSE.com 62 EXCEPT SHARE AND 62 - Rdetrimentally affected 62 Ended -Agility SAP 62 SUBSIDIARIES SELECTED 62 AMOUNTS IN THOUSANDS 62 REPORTED GAAP 62 -Hanagan 62 unaudited Quarters Ended 62 FTE headcount Three Months 62 Unaudited Consolidated Balance 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 - Assets [011] 62 Quarter Ended Ended 62 restated restated 62 Unaudited ASSETS Cash 62 OPERATIONS FOR 62 BALANCE SHEET ITEMS 62 Six Months Ending 62 NET SALES 62 UNAUDITED IN THOUSANDS 62 -Hua Tian 62 - Unaudited UnaPeter Wayner 62 EXCEPT PER SHARE DATA 62 Qtr Ended 62 Ended #/#/# #/#/# [002] 62 AND THREE MONTH 62 COMPANY UNAUDITED CONSOLIDATED 62 -NVDA 62 FINANCIAL CONDITION Unaudited 62 AND FUNDS FROM 62 THE NINE MONTHS 62 INC. CONDENSED BALANCE SHEETS 62 INC. CONSOLIDATED STATEMENTS OF 61 STATEMENTS OF CASH FLOW 61 SUMMARY FINANCIAL INFORMATION 61 AND PER SHARE 61 OF CHANGES IN 61 STERLING FINANCIAL CORPORATION 61 FINANCIAL CONDITION Dollars 61 -Clu 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 61 Weeks Ended Ended 61 RECONCILIATIONS 61 SEGMENT INFORMATION Unaudited 61 BY SEGMENT UNAUDITED 61 Balance Sheets Dollars 61 -firewall router 61 STATISTICS Unaudited 61 =America Airline Satisfaction 61 RECONCILIATION OF 61 VARIAN INC. AND SUBSIDIARY 61 CONSOLIDATED CASH FLOWS 61 Ended - [001] 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 SUBSIDIARIES Unaudited 61 SUMMARY OF OPERATING RESULTS 61 CV AND SUBSIDIARIES 61 OPERATING STATISTICS 61 RECONCILIATION OF GAAP 61 CONSECO INC. AND SUBSIDIARIES 61 SUBSIDIARIES AVERAGE BALANCE SHEETS 61 Unaudited Audited Assets Current 61 - unaudTotalBlock 61 USA MOBILITY INC. 61 SHEETS AS 61 AMOUNTS IN THOUSANDS EXCEPT 61 Quarter Ended - [005] 61 FINANCIAL HIGHLIGHTS unaudited 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 Average Average 61 - unauditedBACON Traci 61 FINANCIAL HIGHLIGHTS Three Months 61 PRELIMINARY AND 61 - Dollars [001] 61 Twelve Months Ending 61 CORPORATION CONDENSED CONSOLIDATED BALANCE 61 -Hattar 61 STATEMENT OF CASH FLOWS 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 OPERATIONS Unaudited Three Months 61 AND SUPPLEMENTAL INFORMATION 61 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 #/#/# #/#/# #/#/# [003] 61 RATIOS 61 INFORMATION Dollars 61 - Unaudited Audited [002] 61 FINANCIAL MEASURES TO 61 Qtr Qtr 61 Reported Adjustments Adjusted 61 NON GAAP FINANCIAL INFORMATION 61 BUSINESS SEGMENT DATA 61 INC. CONDENSED STATEMENTS OF 61 RLI CORP. 61 -JUNCTION 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 Fav Unfav 61 GAAP NET LOSS 61 - Unaudited Unaudited [002] 61 ON TRACK INNOVATIONS LTD 61 Ended Periods Ended 61 #Q# #Q# #Q# #Q# 61 SUBSIDIARIES SEGMENT 61 PROPERTY EBITDA 61 CONSOLIDATED ADJUSTED PRO FORMA 61 Selected Operating 61 - Assets [012] 61 BY SEGMENT Unaudited 61 SHEETS Expressed 61 Change - [010] 61 - Unaudited ASSETS [008] 61 #/#/# #/#/# #/#/# [004] 61 GROUP INC. SELECTED FINANCIAL 61 Thousands Except 61 PERIODS ENDED JUNE 61 BUSINESS SEGMENT INFORMATION UNAUDITED 61 Consolidated Condensed Balance Sheets 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 EARNINGS PER SHARE 61 - ASSETS Current [004] 61 percentages THREE MONTHS 61 = [019] 61 GROUP INC. AND SUBSIDIARIES 61 Subsidiaries CONSOLIDATED STATEMENTS OF 61 OF OPERATIONS AND DEFICIT 61 HEWLETT PACKARD COMPANY 61 Consolidated Statements 61 OPERATING INFORMATION 61 Nine Months Three Months 61 SUPPLEMENTAL DATA 61 AND RECONCILIATION OF 61 EXPRESSJET HOLDINGS INC. AND 61 Nine Nine Months 61 Unaudited Unaudited Revenues 61 CONSOLIDATED BALANCE SHEET DATA 61 Highlights Unaudited Dollars 61 YEAR ENDED DECEMBER 61 - Unaudited ASSETS [009] 61 #/#/# #/#/# Change [002] 61 - Assets [015] 61 HOLDINGS INC. CONDENSED CONSOLIDATED 61 = [025] 61 Ended - [014] 61 SUBSIDIARY Consolidated Statements 61 Adjustment Non GAAP 61 AND YIELDS UNAUDITED 61 Months Ended #/#/# #/#/# [002] 61 INCOME STATEMENT Unaudited 61 THE YEARS ENDED 61 INC. SELECTED FINANCIAL INFORMATION 61 CONSOLIDATED STATEMENT OF CASH 61 - Unaudited [004] 61 UNAUDITED FOR 61 Subsidiaries Consolidated Statements 61 EXCEPT PER SHARE AMOUNTS 61 Months Ended -BettyConfidential.com 61 THE ADVISORY BOARD 61 Average Balances 61 YIELDS AND RATES 61 Ending Ending 61 DANIER LEATHER INC. CONSOLIDATED 61 BUSINESS SEGMENT 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 - unaudited unaudited [007] 60 ended -David Gozal 60 Unaudited Unaudited Audited 60 NON GAAP RECONCILIATION 60 ASSETS Unaudited Current Assets 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 ended -Porte Bonheur 60 -Lighting Designers 60 Nine Months 60 -Hendrex 60 STATEMENTS OF CONSOLIDATED INCOME 60 CONSOLIDATED OPERATING RESULTS 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 ORIENT EXPRESS HOTELS LTD 60 - [004] 60 SHEET DATA 60 FROM CONTINUING OPERATIONS 60 Actual Actual 60 RECONCILIATION OF OPERATING INCOME 60 Deposit Composition 60 Balance Sheet Unaudited 60 = [015] 60 Nine Month Periods 60 Unaudited Unaudited Unaudited Audited 60 AND OPERATING DATA 60 Quarter Nine Months 60 Change - [006] 60 FINANCIAL RESULTS SUPPLEMENTAL 60 - Revenues [004] 60 > > > > 60 #/#/# #/#/# #/#/# #/#/# [002] 60 - ASSETS Current [014] 60 BERKSHIRE HILLS BANCORP INC. 60 CORPORATION SELECTED 60 - Assets Current [015] 60 -stockcar 60 OPERATING REVENUE 60 GAAP MEASURES TO NON 60 CASH FLOW TO 60 ALDILA INC. AND SUBSIDIARIES 60 Change - [011] 60 MONTHS ENDED DECEMBER 60 RMB RMB 60 Cash Flows unaudited 60 OTHER FINANCIAL DATA 60 SUBSIDIARIES NET INTEREST 60 IN THOUSANDS EXCEPT FOR 60 THIS SCHEDULE 60 EARNINGS BEFORE INTEREST TAXES 60 OPERATING RESULTS BY 60 NET SALES AND 60 - RevenBrz 60 INCOME AND RETAINED 60 - ASSETS Current Assets [002] 60 - ASSETS [011] 60 SUREWEST COMMUNICATIONS 60 = [026] 60 EXCEPT FOR SHARE 60 Quarter Ended Year 60 -Mars Volta 60 AND FINANCIAL DATA 60 unaudited -PULMICORT 60 CONTINUED Unaudited 60 Successor Combined 60 PER SHARE DATA 60 TECHNOLOGY INC. CONDENSED CONSOLIDATED 60 REDDY ICE HOLDINGS INC. 60 Diluted 60 Months Ended -WIAA Sectional 60 PER SHARE AMOUNTS 60 Audited Unaudited 60 Unaudited Expressed 60 NON GAAP MEASURES 60 PERIODS ENDED DECEMBER 60 GAAP Adjustments 60 CONDENSED BALANCE SHEET 60 HUDSON HIGHLAND GROUP INC. 60 -Rumbi Island Grill 60 Per Per 60 Quarter Ended #/#/# [002] 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 SUBSIDIARY CONSOLIDATED STATEMENTS OF 60 INTERNATIONAL INC. CONDENSED CONSOLIDATED 60 -Keops 60 SUPPLEMENTAL NON GAAP 60 SHEET UNAUDITED 60 -Gacy 60 - NUGF 60 #/#/# #/#/# #/#/# [001] 60 INCOME UNAUDITED Three Months 60 -Tomine 60 AND NET INTEREST 60 -president Jamey Rootes 60 GAINSCO INC. AND SUBSIDIARIES 60 Per Share Quarter Ended 60 -Eastern Time 60 INCOME Unaudited Three Months 60 Unaudited EARNINGS 60 Qtr Qtr Qtr Qtr 60 CHEMICALS INC. 60 Unaudited Pro Forma 60 Dollar Amounts 60 FLOWS FOR 60 Unaudited Audited ASSETS Current 60 AND OPERATING HIGHLIGHTS 60 -manes 60 CONDENSED BALANCE SHEETS Unaudited 60 BALANCE SHEETS IN THOUSANDS 60 Period Ended Ended 60 UNITED STATES STEEL CORPORATION 60 SHARE DATA 60 - unaudited ASSETS [005] 60 TELETECH HOLDINGS INC. AND 60 - Net [014] 60 Unaudited Fourth Quarter 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 EOG RESOURCES INC. SUMMARY 60 - Revenues [013] 60 BALANCE SHEETS Unaudited Dollars 60 3rd Qtr '# 60 INDUSTRIES INC. AND SUBSIDIARIES 60 - Assets [013] 60 SELECTED OPERATING DATA 60 OPERATIONS 60 SUMMARY RESULTS 60 FINANCIAL DATA Unaudited 60 INC. Condensed Consolidated Statements 60 -Sureños 60 SUBSIDIARIES NON GAAP 60 RESTATED 60 SUBSIDIARY Consolidated Balance Sheets 60 Change - [007] 60 AND ITS SUBSIDIARIES CONDENSED 60 Unaudited Reconciliation 60 Unaudited CURRENT ASSETS Cash 60 INC. CONDENSED CONSOLIDATED STATEMENTS 60 COMPANY AND SUBSIDIARIES 60 NET INCOME TO 60 Unaudited DOLLARS IN