Related by context. All words. (Click for frequent words.) 85 Six Months Six Months 84 Months Ended Ended Ended 83 Nine Months Ended Ended 83 OPERATIONS UNAUDITED 83 Three Months Ended Ended 83 Months Months Ended 83 INCOME UNAUDITED 83 THREE MONTHS ENDED DECEMBER 82 Unaudited Twelve Months 82 Three Months Three Months 82 Ended Ended Ended Ended 82 SUBSIDIARIES Consolidated Balance Sheets 82 Unaudited Nine Months 82 EARNINGS UNAUDITED 82 Quarter Ended Quarter Ended 81 Six Months Ended Ended 81 SUBSIDIARIES 81 OF FINANCIAL CONDITION 81 INCOME Unaudited 81 Unaudited Six Months 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 Three Months Twelve Months 81 GAAP MEASURES 81 FINANCIAL CONDITION 81 Fourth Quarter Ended 81 UNAUDITED Dollars 81 OPERATIONS Unaudited 81 unaudited Nine Months 81 Quarters Ended Nine Months 81 Months Ended Ended 81 DATA UNAUDITED 81 NINE MONTHS ENDED SEPTEMBER 81 Ended Ended Ended 81 Third Quarter Ended Nine 81 NCI BUILDING SYSTEMS INC. 81 Nine Months Ended Nine 81 unaudited audited 81 Ended - [024] 81 FLOWS UNAUDITED 81 THREE MONTHS ENDED TWELVE 80 DOLLARS IN THOUSANDS 80 Ended Three Months 80 Twelve Months Ended Ended 80 STATEMENTS OF EARNINGS Unaudited 80 Ended -Holkar Stadium 80 OF INCOME Unaudited 80 SHEETS UNAUDITED 80 Quarter Ended Nine Months 80 Months Months 80 Twelve Months Twelve Months 80 SHEETS Amounts 80 ENDED SEPTEMBER 80 OF CASH FLOWS Unaudited 80 ENDED MARCH 80 Thousands Unaudited 80 Month Period Ended 80 BALANCE SHEETS Unaudited 80 GAAP FINANCIAL MEASURES 80 OF INCOME UNAUDITED 80 Quarters Ended Years 80 Unaudited Quarter Ended 80 Three Months Months 80 IN THOUSANDS 80 SIX MONTHS ENDED JUNE 80 MONTHS ENDED 80 - Unaudited [011] 80 IN THOUSANDS EXCEPT PER 80 INCOME Three Months 80 OF FINANCIAL POSITION 80 2nd Qtr 1st Qtr 80 - Unaudited [016] 80 AND COMPREHENSIVE INCOME UNAUDITED 80 UNAUDITED Three Months 79 Quarter Quarter Ended 79 BALANCE SHEETS unaudited 79 Periods Ended 79 OF OPERATIONS unaudited 79 Quarters Ended 79 UNAUDITED UNAUDITED 79 Year Ended Ended 79 -MediaSyndicate.com 79 SUBSIDIARIES Condensed Consolidated Statements 79 Six Months Months 79 DATA Unaudited 79 CONSOLIDATED INCOME STATEMENTS 79 STATEMENTS OF OPERATIONS UNAUDITED 79 CONDENSED CONSOLIDATED 79 STATEMENTS OF INCOME UNAUDITED 79 FLOWS Unaudited 79 THREE MONTHS ENDED MARCH 79 OF OPERATIONS Unaudited 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 Twelve Twelve Months 79 DATA unaudited 79 OF INCOME AND OTHER 79 SHEETS Unaudited 79 OF EARNINGS UNAUDITED 79 QUARTERS ENDED 79 - QuDaniel Lipšic 79 Quarter Ended Six Months 79 OF EARNINGS Unaudited 79 OF INCOME AND COMPREHENSIVE 79 TO NON GAAP MEASURES 79 OF OPERATIONS UNAUDITED 79 # -GT2 RS 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 FINANCIAL HIGHLIGHTS Unaudited 79 STATEMENTS OF OPERATIONS Unaudited 79 AND DECEMBER 79 3rd Qtr 2nd Qtr 79 CONSOLIDATED STATEMENT OF 79 OPERATIONS unaudited 79 unaudited -Nesha Starcevic 79 AND COMPREHENSIVE INCOME 79 SUBSIDIARIES Consolidated Statements 79 OPERATIONS Amounts 79 Months Ended -o holics 79 ENDED JUNE 79 FINANCIAL RESULTS RECONCILIATION OF 79 ENDED SIX MONTHS ENDED 79 4th Qtr 3rd Qtr 78 OF OPERATIONS AND COMPREHENSIVE 78 UNAUDITED Amounts 78 UNAUDITED 78 Third Quarter Nine Months 78 OF OPERATIONS FOR 78 Ended -Peripheral vascular disease 78 OPERATIONS AND COMPREHENSIVE 78 HIGHLIGHTS UNAUDITED 78 OF CASH FLOWS UNAUDITED 78 INCOME GLOBAL PAYMENTS 78 unaudited Six Months 78 Three Months Ended - 78 BALANCE SHEETS AS 78 OF INCOME 78 STATEMENT OF OPERATIONS 78 ENDED ENDED 78 LOSS unaudited 78 BALANCE SHEETS UNAUDITED 78 Years Ended 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 Ended - [016] 78 BALANCE SHEETS Amounts 78 Successor Predecessor 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 Sheets Unaudited 78 SHEETS Dollars 78 STATEMENTS OF EARNINGS 78 SELECTED FINANCIAL INFORMATION 78 STATEMENTS OF INCOME Unaudited 78 Unaudited THREE MONTHS 78 GAAP FINANCIAL INFORMATION 78 FINANCIAL DATA UNAUDITED 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 Pro Forma Pro Forma 78 Weeks Weeks Ended 78 Months Ended -Warren Zevon Werewolves 78 IMPACT OF NON 78 -Woronoco 78 Unaudited Dollars 78 Ended Ended 78 OF OPERATIONS Dollars 78 THREE MONTHS ENDED SIX 78 EARNINGS Unaudited 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 Period Period 78 Ended - [005] 78 Months Ended -Ajax goalkeeper Maarten 78 INCOME unaudited 78 THREE MONTHS ENDED 78 OF NON GAAP 78 SELECTED FINANCIAL DATA 78 INC. STATEMENT OF 77 GAAP MEASURES Unaudited 77 FINANCIAL INFORMATION 77 ENDED NINE MONTHS ENDED 77 PERIODS ENDED SEPTEMBER 77 SUMMARY OF OPERATIONS 77 THE THREE MONTHS 77 Sheets Unaudited Dollars 77 Weeks Ended Ended Ended 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 Ended Ended #/#/# #/#/# 77 Millions Quarter Ended 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 AND THREE MONTHS 77 UNAUDITED THREE MONTHS ENDED 77 STATEMENTS OF OPERATIONS Dollars 77 Twelve Months Ended Twelve 77 Quarter Ended Twelve Months 77 Months Ended Months Ended 77 DATA Dollars 77 Balance Sheets Unaudited 77 Percent Percent 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 Unaudited -CMVs 77 - Unaudited UnauditWatercutter 77 Summary Balance Sheet 77 STATEMENT OF EARNINGS 77 STATEMENTS OF OPERATIONS Amounts 77 TWELVE MONTHS ENDED DECEMBER 77 Ended - [013] 77 Three Months Nine Months 77 INCOME FOR 77 -firewall router 77 THOUSANDS EXCEPT PER SHARE 77 STATEMENTS OF OPERATIONS unaudited 77 CONSOLIDATED OPERATIONS UNAUDITED 77 Second Quarter Ended 77 Twelve Months Ended 77 IN THOUSANDS EXCEPT SHARE 77 OF INCOME unaudited 77 Unaudited -immanent 77 unaudited Quarter Ended 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 amounts Quarter Ended 77 - Unaudited [013] 77 Unaudited ASSETS 77 THREE MONTHS ENDED SEPTEMBER 77 Third Quarter Ended 77 STATEMENTS OF INCOME 77 FINANCIAL DATA 77 BALANCE SHEETS ASSETS 77 -UNITED RENTALS 77 Months Ended -A.Cole 77 THIS SCHEDULE 77 - Unaudited [002] 77 CONSOLIDATED BALANCE SHEETS unaudited 77 CONSOLIDATED AND 77 SELECTED GAAP MEASURES 77 Fourth Quarter Ended Twelve 77 GAAP RECONCILIATION 77 -megapixels 3x optical zoom 77 HIGHLIGHTS Unaudited 77 OPERATIONS Unaudited Three Months 77 SUBSIDIARIES HISTORICAL TRENDS 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 THREE MONTHS ENDED NINE 77 STATEMENT OF OPERATIONS Unaudited 77 AND COMPREHENSIVE INCOME Unaudited 77 -Name Directory DND 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 Unaudited Audited 77 NON GAAP RECONCILIATION 77 OPERATIONS Dollars 77 OF INCOME FOR 77 Financial Condition Dollars 77 OPERATING RESULTS 77 Three Months Ending 77 UNAUDITED IN THOUSANDS 77 Nine Months Months 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 SUBSIDIARY COMPANIES 77 CASH FLOWS Unaudited 77 TO INCOME FROM 77 - unaudited [001] 77 OF OPERATIONS Amounts 77 Ended - [020] 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 Successor Successor 77 Highlights Three Months 77 Six Months Ended -Ronald Moten 76 - u1g 7a 76 CONDENSED STATEMENTS OF CASH 76 ENDED DECEMBER 76 -Andrea Seabrook 76 FINANCIAL INFORMATION UNAUDITED 76 FINANCIAL HIGHLIGHTS Dollars 76 THREE MONTHS ENDED JUNE 76 NINE MONTHS ENDED 76 Ended Months Ended 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 INFORMATION Unaudited 76 SUBSIDIARIES BUSINESS SEGMENT 76 BALANCE SHEETS Dollars 76 SUBSIDIARIES RECONCILIATION OF 76 EARNINGS unaudited 76 # -b Reflects 76 BUSINESS SEGMENT INFORMATION Unaudited 76 SHEETS AS 76 SUN BANCORP INC. AND 76 SUBSIDIARY Consolidated Statements 76 SUBSIDIARIES RESULTS 76 PARK OHIO HOLDINGS 76 Months Ended - [002] 76 Quarters Ended Six Months 76 INCOME UNAUDITED Three Months 76 HEWLETT PACKARD COMPANY 76 - Unaudited [003] 76 UNAUDITED AUDITED 76 CONSOLIDATED RESULTS 76 AND PER SHARE 76 AND THREE MONTH 76 SUBSIDIARIES Condensed Consolidated Balance 76 Three Months Months Ended 76 AND FUNDS FROM 76 SHEETS unaudited 76 Ended - [010] 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 CONSOLIDATED OPERATING RESULTS 76 CONSOLIDATED STATEMENTS OF 76 CASH FLOWS UNAUDITED 76 FINANCIAL SUMMARY 76 CORP. AND SUBSIDIARIES 76 Quarter Ended Ended 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 Ended - [027] 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 BALANCE SHEET DATA Unaudited 76 Months Ended -HyperFast 76 Audited Unaudited 76 - unaudited [008] 76 - unaudited [005] 76 Ended - [023] 76 OUTLOOK RECONCILIATION SCHEDULE 76 INTEREST TAXES DEPRECIATION AND 76 Three Months Ended -SQUIGGLE motor 76 - Assets [014] 76 Ended - [017] 76 Balance Sheets unaudited 76 - ASSETS [003] 76 EARNINGS Dollars 76 Three Months Six Months 76 RECONCILIATION TO 76 CASH FLOWS unaudited 76 CYMER INC. CONSOLIDATED STATEMENTS 76 LOSS UNAUDITED 76 GAAP NET INCOME 76 SELECTED FINANCIAL AND 76 REPORTED GAAP 76 CONSOLIDATED STATEMENT OF INCOME 76 AND SUBSIDIARIES 76 STATEMENTS OF CASH FLOW 76 Ended Twelve Months Ended 76 INCOME AND RETAINED 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 AND RECONCILIATION OF 76 AND SUPPLEMENTAL INFORMATION 76 OPERATING STATISTICS Three Months 76 TO ADJUSTED EBITDA 76 unaudited ASSETS Current 76 Ended - [008] 76 PRO FORMA 76 Condensed Income 76 ASSETS Unaudited 76 FTE headcount Three Months 76 FINANCIAL CONDITION Dollars 76 CONSOLIDATED BALANCE SHEETS Amounts 76 - Assets [003] 76 Second Quarter Six Months 76 CONDENSED STATEMENTS OF INCOME 76 Ended -Agility SAP 76 Months Ended -PAUL KRUEGER 76 FINANCIAL CONDITION Unaudited 76 Nine Months Ended 76 AND SUBSIDIARIES Consolidated Statements 76 OPERATIONS Three Months 76 RECONCILIATIONS Unaudited 76 PROPERTY EBITDA 76 CONDENSED CONSOLIDATED RESULTS 76 Month Period 76 AND SUBSIDIARIES Consolidated Balance 75 PINNACLE FINANCIAL PARTNERS INC. 75 unaudited THREE MONTHS 75 - unaudited [002] 75 Deficit unaudited 75 EXCEPT SHARE AND 75 FINANCIAL INFORMATION unaudited 75 1st Qtr 4th Qtr 75 unaudited Amounts 75 SUMMARY OF OPERATING RESULTS 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 STATEMENT OF INCOME 75 SUBSIDIARIES Consolidated Statement 75 OF CASH FLOWS 75 GREIF INC. AND SUBSIDIARY 75 FUNDS FROM OPERATIONS 75 GAAP TO NON 75 Fiscal Quarters Ended 75 Thirteen Weeks Ended 75 FLOWS unaudited 75 THE YEARS ENDED 75 Three Month Periods 75 EARNINGS UNAUDITED DOLLARS IN 75 Ended - [012] 75 Months Ended -Umaid 75 IN THOUSANDS OF 75 EOG RESOURCES INC. SUMMARY 75 unaudited Dollars 75 CV AND SUBSIDIARIES 75 STATEMENTS OF FINANCIAL CONDITION 75 THE NINE MONTHS 75 Selected Financial Condition 75 Ended Nine 75 OF INCOME Amounts 75 Six Months Ending 75 OF OPERATIONS THREE MONTHS 75 OPERATIONS FOR 75 OF CHANGES IN 75 ORIENT EXPRESS HOTELS LTD 75 INC. UNAUDITED 75 EBITDA RECONCILIATION 75 Fiscal Quarter Ended 75 Months Ended - [001] 75 INFORMATION UNAUDITED 75 Quarter Ended 75 OF OPERATIONS IN THOUSANDS 75 unaudited unaudited Net 75 STATEMENTS OF CONSOLIDATED 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 AMOUNTS IN THOUSANDS 75 ASSETS unaudited 75 CONDENSED BALANCE SHEETS 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 Six Month Periods 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 CHANGES IN SHAREHOLDERS EQUITY 75 Ended - [028] 75 INCOME STATEMENTS 75 Nine Months Months Ended 75 BUSINESS SEGMENT DATA 75 CORP. CONSOLIDATED BALANCE SHEETS 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 INCOME Dollars 75 AND SUBSIDIARIES CALCULATION OF 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 IN QUARTERLY FINANCIAL 75 Ended - [019] 75 SHEETS Unaudited Dollars 75 Unaudited Unaudited Unaudited 75 SUPPLEMENTAL INFORMATION 75 Unaudited Fourth Quarter 75 UNAUDITED FOR 75 SUPPLEMENTAL NON GAAP 75 STATEMENTS OF CONSOLIDATED INCOME 75 Months Ended Nine Months 75 - Assets [010] 75 STATEMENT OF CASH FLOWS 75 YEAR ENDED DECEMBER 75 INCOME Unaudited Three Months 75 Unaudited Unaudited Three Months 75 Ended - [026] 75 Ending Ending 75 CORNING INCORPORATED AND SUBSIDIARY 75 #/#/# #/#/# - [002] 75 DANIER LEATHER INC. CONSOLIDATED 75 EARNINGS SUMMARY 75 CONDENSED STATEMENT OF OPERATIONS 75 BALANCE SHEET INFORMATION 75 unaudited Twelve Months 75 INC. AND SUBSIDIARIES 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 OF CASH FLOWS unaudited 75 AND COMPREHENSIVE INCOME LOSS 75 - Assets Current [007] 75 Unaudited EQUIPMENT FINANCIAL 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 Three Months Ended -BSF BDR 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 CASH FLOW TO 74 NET INCOME TO ADJUSTED 74 - Unaudited Audited [002] 74 INCOME STATEMENT 74 Balance Sheets Dollars 74 SUBSIDIARIES Reconciliation 74 BY SEGMENT UNAUDITED 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 CONSOLIDATED BALANCE SHEET 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 RECONCILIATION Unaudited 74 Ended - [007] 74 Amounts Unaudited 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 unaudited unaudited unaudited 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 SEGMENT RESULTS 74 Three Months Ended Twelve 74 audited audited 74 Sheets unaudited 74 BALANCE SHEET Unaudited 74 DIME COMMUNITY BANCSHARES INC. 74 Unaudited ASSETS Current 74 Deficit Unaudited 74 OF INCOME LOSS 74 Unaudited Third Quarter 74 Predecessor Successor 74 Unaudited Unaudited 74 PERIODS ENDED JUNE 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 - Unaudited [007] 74 Months Ended -DHed 74 THE EW SCRIPPS 74 INCOME STATEMENT DATA 74 TO NON GAAP 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 AND NINE MONTHS 74 ROLLINS INC. AND SUBSIDIARIES 74 Cash Flows Dollars 74 Summary Unaudited 74 INC. FINANCIAL HIGHLIGHTS 74 Ended - [009] 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 unaudited Three Months 74 Dollars Unaudited 74 Ended Twelve 74 GAAP TO ADJUSTED 74 FINANCIAL AND 74 IN THOUSANDS EXCEPT FOR 74 Quarter Ending 74 STATEMENTS OF CASH FLOWS 74 Per Share Amounts Unaudited 74 SELECTED BALANCE SHEET DATA 74 Interest Differential FIRSTMERIT 74 CORP. CONSOLIDATED STATEMENTS OF 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 ALDILA INC. AND SUBSIDIARIES 74 Assets Current Assets 74 Balance Sheet Highlights 74 MILLIONS EXCEPT PER SHARE 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 SEGMENT INFORMATION 74 UNAUDITED CONDENSED 74 Unaudited Quarters Ended 74 Year Ended 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 unaudited unaudited 74 INC. CONSOLIDATED STATEMENT OF 74 # -loudly protested 74 CONTINENTAL AIRLINES INC. AND 74 -Quarriers 74 INCOME AND COMPREHENSIVE 74 unaudited unaudited -watchdog BaFin 74 CONSOLIDATED BALANCE SHEETS Dollars 74 STATISTICS Unaudited 74 FLOWS FOR 74 CONSOLIDATED ADJUSTED PRO FORMA 74 RESULTS OF OPERATIONS 74 Twelve Months Three Months 74 OPERATING INFORMATION 74 INC. Condensed Consolidated Balance 74 Fourth Quarter Twelve Months 74 STATEMENTS OF OPERATIONS 74 INC. Consolidated Balance Sheets 74 GAAP NET LOSS 74 INC. CONDENSED STATEMENTS OF 74 Quarter Ended Year 74 Unaudited ASSETS CURRENT ASSETS 74 AND SUBSIDIARIES Condensed Consolidated 74 FINANCIAL RESULTS SUPPLEMENTAL 74 DEERFIELD CAPITAL CORP. AND 74 OPERATIONS UNAUDITED Three Months 74 AND RETAINED EARNINGS 74 Six Months Ended 74 Weeks Ended 74 Sheet Data 74 SUBSIDIARIES SEGMENT 74 Unaudited Thirteen 74 -Laurette Taylor 74 OF EARNINGS 74 STATEMENTS OF 74 RECONCILIATION OF NON GAAP 74 Ended - [015] 74 Ended - [003] 74 -Raghavendra Rathore 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 EXCEPT PER SHARE AMOUNTS 73 EVERCORE PARTNERS INC. CONDENSED 73 -Rumbi Island Grill 73 Qtr Ended 73 CONDENSED CONSOLIDATED STATEMENT OF 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 EXCEPT PER SHARE DATA 73 INC. SELECTED FINANCIAL INFORMATION 73 Ended #/#/# #/#/# [001] 73 Ended Six Months 73 Unaudited Expressed 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 FMC CORPORATION AND 73 - Unaudited ASSETS [008] 73 FINANCIAL HIGHLIGHTS Three Months 73 INFORMATION Quarter Ended 73 Operations Amounts 73 -sodium chloride 73 EndedEnded 73 - Unaudited UnaPeter Wayner 73 OF CASH FLOWS Dollars 73 THE THREE MONTH 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 SUMMARY FINANCIAL INFORMATION 73 SUBSIDIARIES FINANCIAL SUMMARY 73 Average Balance 73 COFFEE HOLDING CO. INC. 73 Three Months Ended -Cryts 73 CONSOLIDATED CASH FLOWS 73 TO NET INCOME 73 Amount Per 73 GLOBAL PAYMENTS INC. AND 73 Restated Restated 73 SHARE AMOUNTS 73 Highlights Unaudited 73 Sheets Amounts 73 SUBSIDIARIES CONSOLIDATED 73 SHARE DATA 73 unaudited Assets Current 73 YTD YTD 73 INC. CONSOLIDATED BALANCE SHEET 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 Ended -Esther Takeuchi 73 YEARS ENDED DECEMBER 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 Months Ended -BettyConfidential.com 73 Period Ended 73 THREE MONTHS ENDED YEAR 73 unaudited ASSETS 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 MONTHS ENDED DECEMBER 73 OPERATING DATA 73 NON GAAP 73 TEXAS INDUSTRIES INC. AND 73 MONTHS ENDED JUNE 73 AND DEFICIT unaudited 73 CARDINAL HEALTH INC. AND 73 - Unaudited [012] 73 Per Per 73 OF OPERATIONS DATA 73 PRO FORMA RESULTS 73 NON GAAP FINANCIAL INFORMATION 73 INC. CONDENSED CONSOLIDATED BALANCE 73 INCOME UNAUDITED Dollars 73 Ended - [022] 73 BALANCE SHEETS IN THOUSANDS 73 UNAUDITED IN MILLIONS 73 BUSINESS SEGMENT 73 - Assets Current [017] 73 Highlights unaudited 73 EXCEPT FOR SHARE 73 CONSECO INC. AND SUBSIDIARIES 73 TELETECH HOLDINGS INC. AND 73 AND NON GAAP 73 SUBSIDIARIES STATEMENTS OF 73 Ended Nine Months Ended 73 RMB RMB 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 - unaudTotalBlock 73 DUPONT FABROS TECHNOLOGY INC. 73 OF INCOME Dollars 73 Unaudited Assets Current 73 Ended - [018] 73 FINANCIAL MEASURES 73 RECONCILIATION OF OPERATING INCOME 73 CONSOLIDATED OPERATIONS 73 INC. SELECTED FINANCIAL DATA 73 STATEMENTS Unaudited 73 Consolidated Balance Sheets Unaudited 73 CHEMICALS INC. 73 GAAP MEASURES TO NON 73 SHEET UNAUDITED 73 INCOME Amounts 73 Ended -clam fritters 73 SUREWEST COMMUNICATIONS 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 IN SHAREHOLDERS EQUITY 73 Unaudited Restated 73 INC. CONSOLIDATED 73 AMOUNTS IN THOUSANDS EXCEPT 73 OF DECEMBER 73 ABINGTON BANCORP INC. UNAUDITED 73 NON GAAP MEASURES UNAUDITED 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 SUBSIDIARIES PRELIMINARY STATISTICS 73 Adjustment Non GAAP 73 CONSOLIDATED BALANCE SHEET Unaudited 73 PERIOD ENDED MARCH 73 Change - [001] 73 FINANCIAL POSITION 73 Months Ended #/#/# #/#/# [001] 73 Qtr Qtr 73 INC. Condensed Consolidated Statements 73 UNAUDITED PRO FORMA 73 UNITED STATES STEEL CORPORATION 73 Months Ended 73 unaudited -PULMICORT 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 UNAUDITED Nine Months 72 IN MILLIONS EXCEPT PER 72 Data Unaudited Dollars 72 PER SHARE AMOUNTS 72 -pyar 72 THE PERIODS ENDED 72 RECONCILIATIONS 72 TO PROJECTED NON 72 SUBSIDIARIES SELECTED 72 NEW YORK MELLON CORPORATION 72 Months Ended Twelve Months 72 FLOWS -Yewah 72 Unaudited CURRENT ASSETS Cash 72 UNAUDITED ASSETS 72 Twelve Months Ending 72 Variance Variance 72 Ended - [014] 72 Unaudited Second Quarter 72 GAAP ADJUSTMENTS ON 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 unaudited - 72 PRELIMINARY AND 72 CONSOLIDATED STATEMENTS OF RETAINED 72 SUBSIDIARY Consolidated Balance Sheets 72 RYDER SYSTEM INC. AND 72 Twelve Weeks Ended 72 2nd Qtr 3rd Qtr 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 GAAP Adj 72 Unaudited Audited ASSETS Current 72 HUDSON HIGHLAND GROUP INC. 72 TO PRO FORMA 72 OF CASH FLOWS Amounts 72 INCOME LOSS 72 OF CONSOLIDATED 72 EARNINGS BEFORE INTEREST TAXES 72 Dollars Except 72 FINANCIAL MEASURES Unaudited 72 FROM CONTINUING OPERATIONS 72 - unaudited ASSETS [002] 72 CONTINUED Unaudited 72 AND SIX MONTHS 72 FINANCIAL MEASURE 72 FREE CASH FLOW 72 COMPANY UNAUDITED CONSOLIDATED 72 OF OPERATIONS AND DEFICIT 72 Unaudited Supplemental 72 MONTHS ENDED SEPTEMBER 72 EARNINGS AND RETAINED 72 MEMC ELECTRONIC MATERIALS INC. 72 CONDENSED 72 QUARTER ENDED 72 BALANCE SHEET DATA 72 CONSOLIDATED CONDENSED STATEMENT OF 72 Year Ended -Hydroelectric Facility 72 SHEET DATA 72 Average Average 72 THREE MONTH AND 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 OF SEPTEMBER 72 - unaudited [004] 72 ITS SUBSIDIARIES RECONCILIATION OF 72 Nine Month Periods 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 ORACLE CORPORATION Q1 FISCAL 72 AND FINANCIAL DATA 72 Quarter Ended - [005] 72 QUARTER TO DATE 72 KULICKE & 72 AND OPERATING DATA 72 INFORMATION Unaudited Three Months 72 CF INDUSTRIES HOLDINGS INC. 72 SHEETS ASSETS 72 AND SUBSIDIARIES PRO FORMA 72 Nine Months Three Months 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 Unaudited Three Months 72 Three Months Ended Nine 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 OF HARRAH 'S 72 AND NET INTEREST 72 - Dollars [001] 72 FINANCIAL MEASURES TO 72 -Sureños 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 OPERATING RESULTS BY 72 Reported Adjustments Adjusted 72 - Unaudited ASSETS [002] 72 SUPPLEMENTAL OPERATING DATA 72 - Unaudited [008] 72 CONSOLIDATED FINANCIAL STATEMENTS 72 Quarters Ended Twelve Months 72 Twelve Month Periods 72 ended -Porte Bonheur 72 SUBSIDIARIES UNAUDITED 72 Change - [002] 72 WASTE CONNECTIONS INC. CONDENSED 72 Ended - [011] 72 Months Ended -Oracle #g databases 72 EARNINGS Amounts 72 SELECTED FINANCIAL CONDITION DATA 72 OPERATIONS IN THOUSANDS 72 LOSS TO ADJUSTED 72 UNAUDITED Quarter Ended 72 AND SUBSIDIARIES Reconciliation 72 Three Months Ended 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 - ASSETS Current [004] 72 - ASSETS Current [014] 72 Months Ended Six Months 72 UNAUDITED Six Months 72 - ASSETS Current [012] 72 - Unaudited ASSETS [009] 72 AND EARNINGS PER 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 ADC TELECOMMUNICATIONS INC. AND 72 Data Unaudited Amounts 72 Unaudited Unaudited Unaudited Unaudited 72 #,# #,# [001] 72 CONSOLIDATED STATEMENT OF CASH 72 COMPANY AND SUBSIDIARIES 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 STREAMLINE HEALTH SOLUTIONS INC. 72 Weeks Ended Ended 72 FINANCIAL CONDITION UNAUDITED 72 Continuing Operations Unaudited 72 Nine Months Ending 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 DSR * 72 BERKSHIRE HILLS BANCORP INC. 72 -Lighting Designers 72 SHEETS Expressed 72 - ASSETS Current [008] 72 TUPPERWARE BRANDS CORPORATION NON 72 # -DiBacco 72 AND DEFICIT 72 UNAUDITED -Brainerd Dispatch Kelly 72 SOLERA HOLDINGS INC. AND 72 USA MOBILITY INC. 72 Nine Nine Months 72 THREE MONTHS ENDED - 72 AND RATIOS 72 SUBSIDIARIES NON GAAP 72 NET INCOME TO 72 DEVELOPMENT STAGE ENTERPRISE 72 Unaudited Unaudited Unaudited Audited 71 Unaudited 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 amounts unaudited 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 CITIZENS FINANCIAL SERVICES INC. 71 - Assets Current [004] 71 ASSETS Unaudited Current 71 -Przybyl 71 TO NET LOSS 71 -Chip Maxfield 71 - Unaudited [006] 71 GAAP BASIS 71 unaudited unaudited unaudited unaudited 71 RATIOS 71 ASSETS Unaudited Audited 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 CONDENSED BALANCE SHEET 71 STATEMENTS OF FINANCIAL POSITION 71 Ended - [006] 71 Financial Condition Unaudited Dollars 71 OPERATING AND 71 - Assets [015] 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 SUBSIDIARIES FINANCIAL INFORMATION 71 -UH Manoa Chancellor 71 Months Ended #/#/# #/#/# [002] 71 INC. CONSOLIDATED BALANCE SHEETS 71 BUSINESS SEGMENT INFORMATION UNAUDITED 71 - unaudited [003] 71 BALANCE SHEET 71 INC. Unaudited Condensed 71 Ended - [021] 71 YEAR TO DATE 71 SUPPLEMENTAL DATA 71 CASH FLOWS 71 FLOWS Amounts 71 AND ADJUSTED 71 4th Qtr 4th Qtr 71 GAAP EARNINGS 71 AND COMBINED STATEMENTS 71 DEARBORN BANCORP INC. AND 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 SEGMENTS UNAUDITED Amounts 71 WEEKS ENDED 71 INC. Summary 71 CORPORATION AND SUBSIDIARIES 71 CONSOLIDAT ED STATEMENTS OF 71 Months Ended -WIAA Sectional 71 STERLING FINANCIAL CORPORATION 71 SHEETS IN THOUSANDS 71 CONSOLIDATED STATEMENTS OF INCOME 71 AND SUBSIDIARIES Segment 71 CHINA NATURAL GAS INC. 71 INC. SUMMARY OF 71 THREE MONTHS AND 71 PERIODS ENDED 71 SUBSIDIARIES Unaudited 71 PERIODS ENDED DECEMBER 71 Unaudited CONSOLIDATED STATEMENT 71 Unaudited ASSETS Current Assets 71 -Radiation Effects Research 71 INC. AND SUBSIDIARIES RECONCILIATION 71 # -Ludivine Kreutz 71 Nine Months Ended -Taylor Soster 71 INC. AND SUBSIDIARIES Reconciliation 71 INC. STATEMENTS OF 71 TO ADJUSTED 71 CNH GLOBAL NV 71 COMPREHENSIVE INCOME UNAUDITED 71 Per Share Quarter Ended 71 TO NET CASH 71 BALANCE SHEET ITEMS 71 PERIOD ENDED JUNE 71 MARTIN MIDSTREAM PARTNERS LP 71 REVENUE AND 71 UNAUDITED DOLLARS IN MILLIONS 71 RECONCILIATION OF 71 BALANCE SHEETS 71 OR FINANCIAL CONDITION 71 - Unaudited [004] 71 Unaudited Unaudited Audited 71 - Unaudited Unaudited [002] 71 RETAINED EARNINGS 71 - Assets [009] 71 AND YIELDS UNAUDITED 71 Six Months Months Ended 71 Unaudited Condensed 71 - Assets Current [013] 71 -Coco Reef 71 AIR PRODUCTS AND 71 Change - [003] 71 - ASSETS [011] 71 KELLY SERVICES INC. 71 RECONCILIATION OF REPORTED 71 Consolidated Cash Flows 71 Six Weeks Ended 71 Fav Unfav 71 -Restart 71 VARIAN INC. AND SUBSIDIARY 71 CASH FLOWS FROM OPERATING 71 AND ADJUSTED DILUTED EARNINGS 71 Three Months Ended -Highly Confidential 71 BROOKLINE BANCORP INC. AND 71 Quarter Quarter 71 FINANCIAL HIGHLIGHTS 71 - Three Months [002] 71 ASSIST THE READER 71 FLOWS Dollars 71 Tabular amounts 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 Unaudited Audited Assets Current 71 NINE MONTHS ENDED MARCH 71 Unaudited Unaudited -PSE.com 71 AVON PRODUCTS INC. CONSOLIDATED 71 -Keops 71 JACKSON HEWITT TAX SERVICE 71 BANCORP Dollars 71 -AM NOT GOING 71 Unaudited Amounts 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 - unaudited ASSETS [005] 71 CENTURY CASINOS INC. AND 71 Unaudited EARNINGS 71 Predecessor Predecessor 71 THREE MONTHS SIX MONTHS 71 AVERAGE BALANCE SHEET 71 PFIZER INC AND SUBSIDIARY 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 STEWART ENTERPRISES INC. AND 71 KEY PERFORMANCE INDICATORS 71 unaudited ASSETS CURRENT ASSETS 71 Weeks Ended Weeks Ended 71 PERCENT CHANGE 71 OPERATIONS AND DEFICIT 71 AND ITS SUBSIDIARIES CONDENSED 71 RECONCILIATION BETWEEN GAAP 71 Unaudited - [001] 71 SUMMARY OF RESULTS 71 Ended -Dr. Gamzu 71 Cash Flows UNAUDITED 71 FINANCIAL RESULTS 71 EARNINGS LOSS 71 INC. Consolidated Statements 71 INCOME STATEMENT UNAUDITED 71 Unaudited Audited Assets 71 SELECTED OPERATING DATA 70 OPERATING HIGHLIGHTS 70 LIZ CLAIBORNE INC. RECONCILIATION 70 Adjust Adjusted 70 SPX CORPORATION AND 70 NON GAAP FINANCIAL MEASURES 70 BIOLASE TECHNOLOGY INC. CONSOLIDATED 70 -gangplanks 70 Operations Unaudited Amounts 70 INCOME STATEMENTS Amounts 70 FOR CERTAIN NON 70 VERIFONE HOLDINGS INC. AND 70 - ASSETS Current [013] 70 ENDED JANUARY 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 - -Page 1C 70 FINANCIAL HIGHLIGHTS Continued 70 amounts Unaudited 70 BY GEOGRAPHICAL AREA 70 Income Unaudited Dollars