Related by context. All words. (Click for frequent words.) 65 Restated Restated 64 Unaudited 63 Reported Adjustments 63 -experimentations 62 -T#/T# 62 Months Months 62 -delegitimation 62 -SIFs 62 restated restated 61 Unaudited Restated 61 -Quarriers 61 Unaudited Audited 61 retrospectively adjusted 61 unaudited audited 61 Condensed Consolidated Balance Sheet 61 -Laurette Taylor 61 IFRS IFRS 61 # -GT2 RS 60 NON GAAP 60 -Raghavendra Rathore 60 CONSOLIDATED BALANCE SHEET 60 Sheet Data 60 Reported ments 60 Consolidated Balance Sheet 60 Successor Successor 60 -Andrea Seabrook 60 Months Months Ended 60 SEGMENT RESULTS 60 Pro Forma Pro Forma 60 PERIODS ENDED SEPTEMBER 59 Six Months Months 59 FLOWS UNAUDITED 59 Unaudited Unaudited 59 SIX MONTHS ENDED 59 unaudited unaudited unaudited 59 Successor Predecessor 59 Adjust Adjusted 59 QCR HOLDINGS INC. CONSOLIDATED 59 Adjust Adjust 59 Six Months Ended 59 -Woronoco 59 unaudited unaudited 59 THREE MONTHS ENDED DECEMBER 59 Six Months Six Months 59 Unaudited Pro Forma 59 unaudited -Nesha Starcevic 59 Audited Unaudited 59 Sheets Unaudited 59 -livin la vida 59 SEGMENT INFORMATION 59 CONSOLIDATED FINANCIAL STATEMENTS 59 CONDENSED CONSOLIDATED 59 Comprehensive Income Loss 59 DATA UNAUDITED 59 -Cedomir Jovanovic 59 UNAUDITED 59 Reported Restated 59 Rm Rm 58 * Reclassified 58 Second Quarter Ended 58 Balance Sheet Highlights 58 Unaudited -immanent 58 Unaudited Unaudited Audited 58 OPERATIONS UNAUDITED 58 Year Ended 58 GBPm 58 PRO FORMA 58 -Restart 58 Reported Reported 58 - [036] 58 Unaudited Third Quarter 58 -cleveland.com 58 Consolidated Cash Flows 58 Qtr Qtr Qtr Qtr 58 INCOME STATEMENT 58 Unaudited Unaudited Unaudited 58 Reclassifications 58 RMB RMB USD 58 Third Quarter Ended 58 Period Period 58 -DAVID BRUCE 58 - [029] 58 - Unaudited [016] 58 > > > [001] 58 -Keelty 58 Three Months Twelve Months 58 CAPITAL RESOURCES 58 LIQUIDITY AND 58 Condensed Consolidated Balance Sheets 58 # -loudly protested 58 Year Ended Ended 58 OF DECEMBER 58 Fourth Quarter Ended 58 Summary Unaudited 58 SUPPLEMENTAL INFORMATION 57 - [002] 57 CONDENSED CONSOLIDATED BALANCE SHEET 57 EARNINGS UNAUDITED 57 FLOWS Unaudited 57 Pro forma Pro forma 57 COF FINANCIAL & 57 Months Ended Ended Ended 57 CONSOLIDATED BALANCE SHEETS unaudited 57 SIX MONTHS ENDED JUNE 57 Successor Combined 57 GAAP FINANCIAL MEASURES 57 Third Quarter Nine Months 57 Nine Months Ended 57 NINE MONTHS ENDED SEPTEMBER 57 - [041] 57 -Soft soled shoes 57 Three Months Ended 57 CONSOLIDATED STATEMENT OF 57 UNAUDITED CONDENSED CONSOLIDATED BALANCE 57 -Przybyl 57 STATEMENTS Unaudited 57 FLOWS unaudited 57 -Tomine 57 STATEMENTS OF 57 unaudited unaudited Net 57 SUBSIDIARIES 57 SHEETS Amounts 57 STATEMENT OF OPERATIONS 57 Consolidated Balance Sheets 57 Ended Ended Ended Ended 57 - [015] 57 Period Ended 57 - Unaudited [013] 57 Nine Months Months 57 SHEETS UNAUDITED 57 YTD YTD 57 UNAUDITED AUDITED 57 OF EARNINGS UNAUDITED 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 THREE MONTHS ENDED MARCH 57 - [023] 57 STATEMENTS OF INCOME UNAUDITED 57 Ended Ended Ended 57 NON GAAP MEASURES 57 FINANCIAL RESULTS 57 Weeks Ended Weeks Ended 57 retroactively restated 57 YEAR ENDED 57 GAAP EARNINGS 57 UNAUDITED Dollars 57 SUBSIDIARIES Condensed Consolidated Statements 57 Accounting Guideline 57 IN THOUSANDS 57 FSP APB #-# 57 Ended Ended 57 As Reported Adjustments 57 Reported Adjustments Adjusted 57 Reported Pro Forma 57 Unaudited Consolidated Statement 57 - [018] 57 HIGHLIGHTS Unaudited 56 RECONCILIATIONS Unaudited 56 = [015] 56 ENDED JUNE 56 FINANCIAL INFORMATION UNAUDITED 56 - -Greg Geoffroy 56 -gangplanks 56 OPERATING RESULTS 56 CONSOLIDATED INCOME STATEMENTS 56 ENDED DECEMBER 56 Twelve Twelve Months 56 FASB ASC #-# 56 Unaudited Consolidated Balance 56 TO NON GAAP MEASURES 56 # -DiBacco 56 SUBSIDIARIES Consolidated Statements 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 PERIOD ENDED SEPTEMBER 56 Sheets unaudited 56 CONDENSED STATEMENT OF OPERATIONS 56 Six Months Ended Ended 56 STATEMENT OF INCOME 56 Balance Sheets unaudited 56 Months Ended Ended 56 INFORMATION Unaudited 56 # -b Reflects 56 EARNINGS unaudited 56 - Net [013] 56 = [044] 56 THREE MONTHS ENDED SEPTEMBER 56 GAAP MEASURES 56 - BalanMarraffa 56 MONTHS ENDED 56 RMB RMB 56 OF CONTINUING OPERATIONS 56 TWELVE MONTHS ENDED DECEMBER 56 -GIRLS BASKETBALL 56 CONSOLIDATED RESULTS 56 Pro Forma 56 DUPONT FABROS TECHNOLOGY INC. 56 STATEMENTS OF EARNINGS Unaudited 56 -him.I 56 CONSOLIDATED AND 56 CONSOLIDATED BALANCE SHEET UNAUDITED 56 -MediaSyndicate.com 56 - Unaudited [002] 56 - Assets [003] 56 Three Months Three Months 56 Reviewed Reviewed 56 OF INCOME UNAUDITED 56 INTERNATIONAL INC. AND SUBSIDIARIES 56 CENTURY CASINOS INC. AND 56 BALANCE SHEETS UNAUDITED 56 = [047] 56 EOG RESOURCES INC. SUMMARY 56 FINANCIAL SUMMARY 56 Second Quarter Six Months 56 Quarter Ended Quarter Ended 56 Reported ments Adjusted 56 CONSOLIDATED OPERATING RESULTS 56 UNAUDITED CONSOLIDATED BALANCE SHEETS 56 -Keops 56 SELECTED FINANCIAL INFORMATION 56 BALANCE SHEETS AS 56 Accounting Policies 56 Weeks Weeks Ended 56 Unaudited Nine Months 56 GBPm GBPm 56 FINANCIAL POSITION 56 CONDENSED INCOME STATEMENTS 56 -Lighting Designers 56 - [003] 56 Nine Months Nine Months 56 SUMMARY INCOME STATEMENTS 56 CONSOLIDATED STATEMENT OF OPERATIONS 56 FINANCIAL STATEMENTS 56 - Net [014] 56 OPERATING ACTIVITIES 56 ADJUSTED EARNINGS 56 - [039] 56 audited audited 56 Adjustments Adjusted 56 THREE MONTHS ENDED 56 EARNINGS Unaudited 56 - unaudited [002] 56 COMPANY CONSOLIDATED INCOME STATEMENTS 56 Three Months Nine Months 56 SUBSIDIARIES Condensed Consolidated Balance 55 - [006] 55 CONSOLIDATED BALANCE SHEETS 55 audited unaudited unaudited 55 Reported Adjustment 55 -ABGL 55 Unaudited THREE MONTHS 55 FINANCIAL HIGHLIGHTS Unaudited 55 Unaudited Unaudited -PSE.com 55 YEAR ENDED DECEMBER 55 FINANCIAL RESULTS RECONCILIATION OF 55 CONDENSED BALANCE SHEETS 55 NINE MONTHS ENDED MARCH 55 SHEETS Dollars 55 Quarters Ended 55 CONDENSED CONSOLIDATED INCOME STATEMENT 55 INC. AND SUBSIDIARIES Reconciliation 55 - [010] 55 OPERATING STATISTICS 55 AND THREE MONTH 55 Retained Earnings Deficit 55 AND DEFICIT 55 #,#,# #,#,# =John Torenli 55 INCOME LOSS 55 Amounts Unaudited 55 - - [080] 55 = [026] 55 TO CONSOLIDATED FINANCIAL 55 CICA Section 55 INFORMATION UNAUDITED 55 Unitholders Equity 55 amounts unaudited 55 AND SUBSIDIARY CONDENSED CONSOLIDATED 55 Unaudited ASSETS 55 Fiscal Quarter Ended 55 CONSOLIDATED INCOME STATEMENT 55 FINANCIAL INFORMATION 55 Adjustments Non GAAP 55 Three Months Months Ended 55 ENDED MARCH 55 CHANGES IN SHAREHOLDERS EQUITY 55 unaudited unaudited audited 55 Ended -Peripheral vascular disease 55 OPERATIONS unaudited 55 SUBSIDIARIES HISTORICAL TRENDS 55 Pro forma adjustments 55 Interest Differential FIRSTMERIT 55 SELECTED FINANCIAL DATA 55 assuming dilution 55 Six Month Periods 55 Total Capitalization 55 - Assets [009] 55 Pro Forma Net 55 Thousands Unaudited 55 Condensed Balance Sheets 55 RECONCILIATION Unaudited 55 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 55 - Unaudited [003] 55 = [019] 55 NCI BUILDING SYSTEMS INC. 55 - - [058] 55 RESTATED 55 Diluted 55 STATEMENT OF CHANGES IN 55 Three Months Ending 55 SHEETS unaudited 55 -Bendahara 55 RECONCILIATION OF NON GAAP 55 Convenience translation 55 Dollars Unaudited 55 Balance Sheet Items 55 UNAUDITED UNAUDITED 55 Audited Audited 55 #/#/# #/#/# - [002] 55 SHEETS Expressed 55 - NetTransy 55 Consolidated Statement 55 4th Qtr 4th Qtr 55 UNAUDITED CONSOLIDATED STATEMENTS OF 55 Variance Variance 55 INCOME GLOBAL PAYMENTS 55 OPERATING AND 55 CONSOLIDATED STATEMENTS OF CASH 55 IN THOUSANDS EXCEPT SHARE 55 CHEMICALS INC. 55 Unaudited Expressed 55 Quarter Ended Ended 55 OF INCOME Unaudited 55 DATA Unaudited 55 Twelve Months Ended 55 Unaudited Dollars 55 Predecessor Successor 55 RECONCILIATIONS 55 Unaudited Supplemental 55 OPERATIONS Unaudited 55 OPERATIONS Amounts 55 -WisdomTree ETFs 55 BALANCE SHEETS Dollars 55 ASSETS unaudited 55 -megapixels 3x optical zoom 55 Month Period Ended 55 STOCK BASED COMPENSATION 55 STATEMENTS OF FINANCIAL CONDITION 55 GAAP NET INCOME 55 Adjusted Segment 55 THREE MONTHS ENDED SIX 55 -Radiation Effects Research 55 - -Cash Flow Available 55 Twelve Months Months 55 THREE MONTHS ENDED JUNE 55 unaudited unaudited unaudited unaudited 55 Years Ended 55 Assets Current assets 55 FINANCIAL MEASURES 55 FLOWS -Yewah 55 Quarter Ended Nine Months 55 - unaudited [005] 55 - -Kratofil 55 Quarter Ended 55 Qtr Qtr 55 Q#/# Q#/# [001] 55 YEARS ENDED DECEMBER 55 Cash Flows 55 Ended Three Months 55 SUBSIDIARIES Consolidated Balance Sheets 55 EBITDA RECONCILIATION 55 Weeks Ended Ended Ended 55 STATEMENTS OF OPERATIONS UNAUDITED 55 SUMMARY OF OPERATIONS 55 Unaudited Condensed Consolidated 55 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 55 PARK OHIO HOLDINGS 55 Nine Months Ended Nine 55 Unaudited Six Months 55 AND SUBSIDIARIES Consolidated Statements 55 Three Months Months 55 Months Ended -Warren Zevon Werewolves 55 Unaudited Unaudited Unaudited Audited 55 INCOME Unaudited 55 BALANCE SHEETS Unaudited 55 ENDED ENDED 55 STATEMENTS OF CASH FLOWS 55 = [022] 55 THREE MONTHS ENDED TWELVE 55 -Gacy 55 - Net [040] 54 OPERATING HIGHLIGHTS 54 Adjustment Non GAAP 54 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 54 UNAUDITED IN THOUSANDS 54 Deficit unaudited 54 Three Month Periods 54 STATEMENTS OF INCOME Unaudited 54 Selected Balance Sheet 54 CICA Accounting Guideline 54 OPERATING INFORMATION 54 -Botts 54 Unaudited Interim 54 MARTIN MIDSTREAM PARTNERS LP 54 Discretionary Cash Flow 54 - [040] 54 #/#/# #/#/# #/#/# [003] 54 Assets Current Assets 54 Ended Six Months 54 - Unaudited [010] 54 TOLL BROTHERS INC. AND 54 NET INCOME LOSS 54 Cash Flows Unaudited Expressed 54 Handbook Section 54 OF CASH FLOWS 54 NON GAAP FINANCIAL INFORMATION 54 Assuming Dilution 54 Financial Condition Dollars 54 Month Period 54 > > > > 54 unaudited - 54 INC. AND SUBSIDIARIES 54 -Elmers 54 OF FINANCIAL CONDITION 54 AND SUBSIDIARIES SEGMENT REPORTING 54 -myrtle spurge 54 DATA unaudited 54 AND COMPREHENSIVE INCOME UNAUDITED 54 unaudited 54 INC. FINANCIAL HIGHLIGHTS 54 Three Months Ended Ended 54 Consolidated Balance Sheets Unaudited 54 #,#,# #,#,# =jerk seasoning 54 Expense Income 54 SUMMARY OF OPERATING RESULTS 54 SUBSIDIARIES RECONCILIATION OF 54 CONSOLIDATED BALANCE SHEETS Unaudited 54 OF INCOME 54 SHEETS Unaudited 54 PERIOD ENDED 54 retrospectively restated 54 -hologram stickers 54 FINANCIAL RESULTS SUPPLEMENTAL 54 ENDED SEPTEMBER 54 Condensed Income 54 -pyar 54 SUBSIDIARIES RESULTS 54 amounts Unaudited 54 CONSOLIDATED BALANCE SHEETS Dollars 54 - - [090] 54 STATEMENTS OF OPERATIONS Unaudited 54 -Primetime Emmy nominations 54 THE THREE MONTHS 54 SELECTED FINANCIAL AND 54 -comma 54 SUREWEST COMMUNICATIONS 54 Unaudited Unaudited Unaudited Unaudited 54 -UH Manoa Chancellor 54 - [020] 54 2nd Qtr 1st Qtr 54 Condensed Consolidated Income 54 AND RETAINED EARNINGS 54 SELECTED RATIOS 54 FINANCIAL DATA UNAUDITED 54 Quarter Ended Six Months 54 -Rumbi Island Grill 54 THREE MONTHS AND 54 - Adjusted [001] 54 COMPANIES CONSOLIDATED STATEMENTS OF 54 TO NET CASH 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 OF OPERATIONS Dollars 54 - -Bredbury 54 ORACLE CORPORATION Q1 FISCAL 54 ALDILA INC. AND SUBSIDIARIES 54 AND NINE MONTHS 54 Conditional Asset 54 UNAUDITED CONSOLIDATED 54 Six Months Ending 54 Pro Forma Operating 54 CORP. AND SUBSIDIARIES 54 GROUP SUPPLEMENTAL DISCLOSURE 54 - ASSETS [012] 54 FLOWS FOR 54 OF CASH FLOWS UNAUDITED 54 ADJUSTED EBITDA 54 THREE MONTHS ENDED NINE 54 NON GAAP FINANCIAL MEASURES 54 CONSOLIDATED STATEMENT OF CASH 54 CONDENSED STATEMENTS OF CASH 54 - Three Months [002] 54 Nine Months Ending 54 -UNITED RENTALS 54 Cash Flow Statement 54 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 54 CAPITAL ONE FINANCIAL CORPORATION 54 STATEMENTS OF OPERATIONS unaudited 54 FASB Interpretation No. 54 - [045] 54 Condensed Balance Sheet 54 -Youth Organizer 54 - -Nicolas Leoz 54 - [034] 54 - NUGF 54 Unaudited Assets Current 54 Predecessor Predecessor 54 BALANCE SHEETS 54 GAAP FINANCIAL INFORMATION 54 SUBSIDIARIES BUSINESS SEGMENT 54 STATEMENTS OF EARNINGS 54 ENDED NINE MONTHS ENDED 54 Sheets Amounts 54 THOUSANDS EXCEPT PER SHARE 54 DOLLARS IN THOUSANDS 54 Supplemental Non GAAP 54 OF INCOME Amounts 54 = [029] 54 SMURFIT STONE CONTAINER CORPORATION 54 FLOWS 54 RECONCILIATION TO 54 Quarters Ended Years 54 INCOME unaudited 54 FINANCIAL CONDITION Unaudited 54 CONDENSED CONSOLIDATED STATEMENT OF 54 AND RECONCILIATION OF 54 AS REPORTED 54 #,#,# #,#,# = [010] 54 AND THREE MONTHS 54 #Q# #Q# [002] 54 CONSOLIDATED STATEMENTS OF 54 Unaudited Quarters Ended 54 - [021] 54 FINANCIAL AND 54 MONTHS ENDED JUNE 54 CURRENT Cash 54 Issuer Amended 54 Condensed Cash Flow 54 Highlights Three Months 54 Ended #/#/# #/#/# [001] 54 Nine Months Ended Ended 54 DILUTED #,#,# #,#,# [001] 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 PERIODS ENDED JUNE 54 Balance Sheet Unaudited 54 OF OPERATIONS AND COMPREHENSIVE 54 Consolidated Financial 54 SELECTED BALANCE SHEET DATA 54 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 54 AND SUBSIDIARIES Consolidated Balance 54 THE PERIOD ENDED 54 OF INCOME unaudited 54 Comprehensive Income 54 -Arenado 54 GAAP Adj 54 OPERATING RESULTS BY 54 Amorti 54 TO ADJUSTED EBITDA 54 BY GEOGRAPHICAL AREA 54 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 54 Successor Period 54 FUNDS FROM OPERATIONS 54 CONSOLIDATED BALANCE SHEET DATA 54 AND COMPREHENSIVE INCOME 54 SUMMARY OF RESULTS 54 Unaudited Unaudited Net 54 Ended - [024] 54 -Hattar 54 NET LOSS INCOME 54 SUPPLEMENTAL NON GAAP 54 NET INCOME TO ADJUSTED 54 -euphemistically refer 54 AND DEFICIT unaudited 54 -Edgewater Networks 54 Balance Sheets Unaudited 54 NON GAAP RECONCILIATION 54 Summary Balance Sheet 54 AND SUBSIDIARIES 54 RETAINED EARNINGS 54 Percent Percent 54 -DD2 54 - Aijaz Hussain 54 -TUMS 54 CONDENSED 54 Operations Unaudited Amounts 54 Adjusted Diluted EPS 54 SUBSIDIARY Consolidated Statements 54 FLOWS Unaudited Three Months 54 OPERATIONS Dollars 54 Months Ended 54 Reclassified 54 CHANGES IN EQUITY 53 Consolidated Condensed Balance Sheets 53 CONSOLIDATED STATEMENTS OF RETAINED 53 INTERIM CONSOLIDATED BALANCE SHEETS 53 THE YEAR ENDED 53 Period Ending 53 CONSOLIDATED BALANCE SHEETS UNAUDITED 53 - unaudited ASSETS [002] 53 OTHER INFORMATION 53 Cash Flows Unaudited 53 THE SIX MONTHS 53 -Unprovoked 53 AND PER SHARE 53 = [040] 53 CICA Handbook section 53 FINANCIAL DATA 53 Pro forma 53 Items impacting comparability 53 CONSOLIDATED CONDENSED STATEMENTS OF 53 BY SEGMENT 53 - [035] 53 -Bisque 53 SUBSIDIARIES Reconciliation 53 - unauditedBACON Traci 53 Supplementary Data 53 - Assets [012] 53 INCOME FOR 53 Audited Consolidated 53 OPERATIONS TO ADJUSTED 53 ESCO TECHNOLOGIES INC. AND 53 CONSOLIDATED STATEMENT OF INCOME 53 - Assets [015] 53 CYMER INC. CONSOLIDATED STATEMENTS 53 GBP'# GBP'# 53 INC. CONDENSED CONSOLIDATED BALANCE 53 BALANCE SHEETS unaudited 53 =shen 53 Condensed Consolidated Statement 53 ON TRACK INNOVATIONS LTD 53 Pro Forma Adjusted EBITDA 53 REPORTED GAAP 53 GAAP NON GAAP 53 Balance Sheet Data 53 - -Distribution BULLETIN DATE 53 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 53 PER SHARE AMOUNTS 53 Anworth Announces 53 OTHER FINANCIAL DATA 53 AND SUBSIDIARIES RECONCILIATION OF 53 Amount Per 53 ended September# 53 -sodium chloride 53 Retained Earnings 53 #/#/# #/#/# #/#/# [006] 53 AND SUBSIDIARIES SELECTED QUARTERLY 53 FINANCIAL CONDITION Dollars 53 BALANCE SHEET 53 BALANCE SHEET DATA 53 NINE MONTHS ENDED 53 -vnunet.com 53 unaudited Dollars 53 MILLIONS EXCEPT PER SHARE 53 -NIDC 53 ENDED SIX MONTHS ENDED 53 Guidance Guidance 53 Pro Forma EBITDA 53 Pro Forma Earnings Per 53 SUBSIDIARIES SEGMENT 53 Position EITF #-#-# 53 CASH FLOWS 53 GAAP TO ADJUSTED 53 EXCEPT SHARE AND 53 Non Recurring Items 53 QUARTERS ENDED 53 Unaudited Twelve Months 53 - u1g 7a 53 OF INCOME FOR 53 Income Statement 53 -David# 53 OF CHANGES IN 53 Unaudited Thirteen 53 FLOWS unaudited Three 53 GAAP RECONCILIATION 53 Month Period Ending 53 Ended - [009] 53 AND CASH FLOW 53 Ended Nine Months Ended 53 OPERATING SEGMENTS 53 Months Ended -A.Cole 53 PALL CORPORATION 53 Non GAAP Measures 53 Contributed Surplus 53 -Name Directory DND 53 CASH FLOW TO 53 OF INCOME AND COMPREHENSIVE 53 LOSS unaudited 53 - - [025] 53 - - [104] 53 SHARE DATA 53 INTERIM CONSOLIDATED STATEMENTS OF 53 CASH FLOWS unaudited 53 -actor Cesar Montano 53 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 53 Weeks Ended 53 Condensed consolidated 53 INCOME UNAUDITED 53 = [025] 53 Selected Consolidated Balance 53 - - [086] 53 AND SUBSIDIARIES CALCULATION OF 53 Sheets Expressed 53 INCOME AND RETAINED 53 GBPm GBPm GBPm GBPm 53 - [012] 53 Pro forma Adjusted EBITDA 53 -DL Albert Haynesworth 53 - Unaudited Audited [002] 53 ACTIVITIES Net 53 Thirteen Weeks Ended 53 IAROC 53 - - [012] 53 Unaudited Audited -P'zones 53 RECONCILIATION OF 53 Pro Forma Revenues 53 unaudited THREE MONTHS 53 Based Compensation Expense 53 Actual Actual 53 Six Months Ended -Ronald Moten 53 BUSINESS SEGMENT 53 -Bullying Prevention 53 [014] 53 CONSOLIDATED CONDENSED BALANCE SHEETS 53 CASH FLOWS Unaudited 53 ALON HOLDINGS BLUE SQUARE 53 - ASSETS [003] 53 Previous Corresponding Period 53 Condensed Statement 53 TO ADJUSTED 53 FREE CASH FLOW 53 - Net [011] 53 - -Page 1C 53 - Net [033] 53 TOTAL EQUITY 53 CASH FLOW STATEMENT 53 Consolidated Condensed Statements 53 STATEMENTS OF OPERATIONS 53 DCT INDUSTRIAL TRUST INC. 53 Stock Compensation Expense 53 NOVELLUS SYSTEMS INC. CONDENSED 53 INCOME STATEMENT DATA 53 Non GAAP Diluted EPS 53 - [028] 53 -Ignacio Galan 53 END OF PERIOD 53 Interim Consolidated Balance 53 - -Schaake 53 COMPREHENSIVE INCOME LOSS 53 GBPm GBPm GBPm 53 unaudited Twelve Months 53 Annual Audited Consolidated 53 CONSOLIDATED CONDENSED BALANCE SHEET 53 UNAUDITED THREE MONTHS ENDED 53 UNAUDITED Amounts 53 BUSINESS SEGMENT DATA 53 SUMMIT FINANCIAL GROUP INC. 53 AND DECEMBER 53 Subsequent Events 53 INC. CONSOLIDATED BALANCE SHEET 53 Tabular amounts 53 #,# =Jaegle 53 Months Ended - [002] 53 amounts Quarter Ended 53 - Revenues [006] 53 Average Balance Sheet 53 EARNINGS PER SHARE 53 Subsidiaries Condensed Consolidated Balance 53 BALANCE SHEETS Amounts 53 AUDITED 53 -Simbo Choiseul 53 MINDRAY MEDICAL INTERNATIONAL LIMITED 53 - ASSETS [014] 53 - - [127] 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 SUPPLEMENTAL DATA 53 R'# R'# 53 -firewall router 53 Three Months Ended Nine 53 DSR * 53 PERIOD ENDED MARCH 53 STATISTICS Unaudited 53 INC. CONDENSED STATEMENTS OF 53 -Amneal Pharmaceuticals LLC 53 = [028] 53 - unaudited [003] 53 Sheets Unaudited Dollars 53 ITS SUBSIDIARIES RECONCILIATION OF 53 NON GAAP MEASURES UNAUDITED 53 Diluted Earnings Per Share 53 CONSOLIDATED OPERATIONS UNAUDITED 53 Ended - [017] 53 - Unaudited [011] 53 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 53 - Unaudited UnauditWatercutter 53 = [013] 53 FINANCIAL MEASURES Three Months 53 Three Months Six Months 53 = [039] 53 Ended - [016] 53 BUSINESS SEGMENT INFORMATION Unaudited 53 - NeDEFENDERS 53 - [011] 53 FINANCIAL CONDITION 53 STATEMENT OF CASH FLOWS 53 Increase Decrease 53 -Sureños 53 Balance Sheets Dollars 53 - Unaudited Unaudited [005] 53 -Kaloki 53 -prosumer 53 STATEMENTS OF INCOME 52 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 52 UNAUDITED Three Months 52 # -Ludivine Kreutz 52 Unaudited Condensed Consolidated Balance 52 Quarter Quarter 52 LOSS UNAUDITED 52 STATEMENTS OF LOSS 52 Pro Forma Results 52 RECONCILIATION OF REPORTED 52 -filthy lucre 52 Ended #/#/# #/#/# [002] 52 Net Loss Attributable 52 months endedSeptember 52 Quarters Ended Nine Months 52 -Coco Reef 52 Amortiz 52 FINANCIAL MEASURES AND RECONCILIATIONS 52 Unaudited Fourth Quarter 52 CONSOLIDATED FINANCIAL INFORMATION 52 AND ADJUSTED DILUTED EARNINGS 52 STATEMENTS OF OPERATIONS Amounts 52 #,#,# = [006] 52 Balance Sheets 52 SUBSIDIARIES FINANCIAL SUMMARY 52 -astrolabe 52 -Eastern Time 52 Three Months Ended - 52 CV AND SUBSIDIARIES 52 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 52 - unaudited [001] 52 4th Qtr 3rd Qtr 52 = [005] 52 > > [001] 52 QUARTER QUARTER 52 2nd Qtr 3rd Qtr 52 unaudited unaudited -watchdog BaFin 52 PRELIMINARY AND 52 EITF #-# [002] 52 Unaudited Unaudited Three Months 52 OF CASH FLOWS Unaudited 52 c Represents 52 CONDENSED STATEMENTS OF INCOME 52 OPERATIONS AND COMPREHENSIVE 52 AND SIX MONTHS 52 ASSETS Current assets 52 Certain comparative 52 Quarter Nine Months 52 =America Airline Satisfaction 52 > > > [002] 52 - - [066] 52 Cash Flows Dollars 52 OF OPERATIONS unaudited 52 SELECTED FINANCIAL CONDITION DATA 52 Unaudited Second Quarter 52 -TJX TJX 52 AND SUBSIDIARIES CONSOLIDATED BALANCE 52 Sheets Dollars 52 - unaudTotalBlock 52 - Net [030] 52 FROM CONTINUING OPERATIONS 52 Adjusted diluted 52 - Adjusted [026] 52 Unaudited EARNINGS 52 - Unaudited [012] 52 FINANCIAL OVERVIEW 52 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 52 - ASSETS Current Assets [002] 52 [003] 52 BALANCE SHEETS ASSETS 52 - - [122] 52 unaudited Nine Months 52 Ended - [023] 52 OF CONSOLIDATED 52 RMB'# RMB'# 52 CASH FLOWS Unaudited Dollars 52 Quarters Ended Six Months 52 - Assets [014] 52 Amount Percent 52 AND FUNDS FROM 52 THE THREE MONTH 52 Periods Ended 52 - [014] 52 Percentage Change 52 FINANCIAL INFORMATION unaudited 52 FROM OPERATING ACTIVITIES Net 52 CURRENT ASSETS Cash 52 OF NET INCOME 52 Unaudited Reconciliation 52 = [002] 52 - - [111] 52 TWELVE MONTHS 52 = [027] 52 FINANCIAL REVIEW 52 STATEMENTS OF CONSOLIDATED 52 Third Quarter Ended Nine 52 CASH FLOW STATEMENTS 52 BUSINESS SEGMENT INFORMATION 52 SHEETS AS 52 - - [064] 52 restated restated restated 52 Unaudited Quarter Ended 52 CONSOLIDATED UNAUDITED BALANCE 52 CHANGES IN ACCOUNTING POLICIES 52 Ended -Holkar Stadium 52 OF OPERATIONS Unaudited 52 Unaudited Consolidated Statements 52 EFFECT OF FOREIGN CURRENCY 52 Adjusted Non GAAP 52 -ecoterrorism 52 - - [021] 52 - [033] 52 GAAP TO NON 52 - [004] 52 INC. Consolidated Balance Sheets 52 Amount -failing eyesight 52 Actual Pro Forma 52 Ended - [027] 52 - Unaudited [004] 52 Year Ended -Hydroelectric Facility 52 BIOSCIENCES INC. 52 Ended - [020] 52 - Net [032] 52 Pro Forma Combined 52 Pro Forma Basis 52 - unaudited [008] 52 - - NetMarigot Bay r 52 - - [089] 52 Non GAAP Measure 52 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 52 Unaudited ASSETS CURRENT ASSETS 52 - - [049] 52 - -Advance Micro Devices 52 CORPORATION AND SUBSIDIARIES 52 - unaudited [006] 52 = [004] 52 -Gail Lissner vice 52 - Adjusted [030] 52 CORPORATION CONDENSED CONSOLIDATED BALANCE 52 SUBSIDIARIES RECONCILIATION OF NON 52 -Fertile Hope 52 EITF #-# [001] 52 Per Per 52 - - [096] 52 GAAP MEASURES Unaudited 52 - Non Shane Germann 52 Per Share Amounts Unaudited 52 BERKSHIRE HILLS BANCORP INC. 52 Current Assets Cash 52 AND COMPREHENSIVE INCOME LOSS 52 -Hendrex 52 #,#,# =blueberries strawberries 52 Taxable equivalent 52 STATEMENT OF OPERATIONS Unaudited 52 - - [110] 52 Interim Consolidated 52 PINNACLE FINANCIAL PARTNERS INC. 52 INCOME STATEMENTS Amounts 52 GATEHOUSE MEDIA INC. AND 52 #,#,# = [009] 52 - OpBPMs 52 Unfav 52 EBITDA Calculation 52 - Net [016] 52 Based Compensation 52 AND COMPREHENSIVE LOSS 52 CBIZ INC. FINANCIAL HIGHLIGHTS 52 UNAUDITED DOLLARS IN MILLIONS 52 Consolidated Statements 52 Unaudited Condensed 52 CITIZENS FINANCIAL SERVICES INC. 52 CONSOLIDATED BALANCE SHEET Unaudited 52 - Unaudited UnaPeter Wayner 52 + - + - [008] 52 SHEETS Unaudited Dollars 52 Unaudited -CMVs 52 APB# 52 Diluted earnings 52 COMPREHENSIVE LOSS 52 OPERATIONS AND DEFICIT 52 FAS# R 52 PIXMA MX# Office 52 -APRIL #TH DAY 52 -Assemblies 52 QUARTER ENDED YEAR ENDED 52 AGILENT TECHNOLOGIES INC. CONDENSED 52 Retained Earnings unaudited 52 TO NET LOSS 52 IN THOUSANDS EXCEPT PER 52 -Badree 52 SUBSIDIARIES CONSOLIDATED 52 Continuing Operations 52 #,# =Chavist