Thousands Unaudited

Related by string. * thou sands . thousands . THOUSANDS : IN THOUSANDS EXCEPT PER . thousands Balance Expense . Draws Thousands . TENS OF THOUSANDS OF . IN THOUSANDS EXCEPT SHARE / un audited . UNAUDITED . Un audited . - Unaudited [012] : Unaudited Three Months . Highlights Unaudited . unaudited interim . unaudited Three Months * IN THOUSANDS UNAUDITED . thousands unaudited Norcraft *

Related by context. All words. (Click for frequent words.) 85 OF FINANCIAL CONDITION 84 OF INCOME AND OTHER 84 OPERATIONS UNAUDITED 84 PARK OHIO HOLDINGS 84 OF CASH FLOWS Unaudited 83 OF FINANCIAL POSITION 83 BALANCE SHEETS unaudited 83 SHEETS Unaudited 83 SHEETS Dollars 82 DOLLARS IN THOUSANDS 82 STATEMENTS OF INCOME UNAUDITED 82 OF INCOME Unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 OF INCOME UNAUDITED 82 ENDED MARCH 82 DATA UNAUDITED 82 THE THREE MONTHS 82 SHEETS Amounts 82 BALANCE SHEETS ASSETS 82 - Unaudited [002] 82 CASH FLOWS UNAUDITED 82 INCOME Unaudited 82 EXCEPT SHARE AND 82 SHEETS UNAUDITED 82 Millions Quarter Ended 82 IN THOUSANDS 82 OF CASH FLOWS UNAUDITED 82 OF INCOME FOR 82 INCOME UNAUDITED 82 SUMMARY OF OPERATIONS 82 IN THOUSANDS EXCEPT PER 82 BALANCE SHEETS UNAUDITED 82 OF OPERATIONS FOR 82 DATA Unaudited 81 CORP. AND SUBSIDIARIES 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 SUBSIDIARIES Consolidated Balance Sheets 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 IN THOUSANDS EXCEPT SHARE 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 Unaudited Six Months 81 DATA unaudited 81 STATEMENTS OF CASH FLOW 81 unaudited audited 81 SHEETS unaudited 81 Sheets Unaudited 81 FLOWS UNAUDITED 81 OF OPERATIONS IN THOUSANDS 81 Sheet Data 81 STATEMENTS OF OPERATIONS UNAUDITED 81 CASH FLOWS Unaudited 81 CONSOLIDATED INCOME STATEMENTS 81 FLOWS FOR 81 QUARTERS ENDED 81 BALANCE SHEETS AS 81 ENDED SEPTEMBER 81 Balance Sheets Unaudited 81 EARNINGS UNAUDITED 81 OF CHANGES IN 81 OF INCOME AND COMPREHENSIVE 81 BALANCE SHEETS Unaudited 81 STATEMENTS OF CASH FLOWS 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 STATEMENT OF OPERATIONS Unaudited 81 CONSOLIDATED BALANCE SHEETS unaudited 81 SUBSIDIARIES BUSINESS SEGMENT 81 SUBSIDIARIES Condensed Consolidated Balance 80 CORP. CONSOLIDATED BALANCE SHEETS 80 TO ADJUSTED EBITDA 80 STATEMENTS OF EARNINGS Unaudited 80 NINE MONTHS ENDED 80 GAAP MEASURES 80 SUBSIDIARIES Condensed Consolidated Statements 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 INCOME FOR 80 CASH FLOWS unaudited 80 FINANCIAL CONDITION 80 Nine Months Nine Months 80 INCOME unaudited 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 ENDED JUNE 80 OF OPERATIONS AND COMPREHENSIVE 80 LOSS unaudited 80 STATEMENTS OF OPERATIONS Unaudited 80 BALANCE SHEET DATA Unaudited 80 OPERATIONS Unaudited Three Months 80 SUBSIDIARY Consolidated Statements 80 THREE MONTHS ENDED SEPTEMBER 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 - Unaudited [016] 80 FLOWS Unaudited 80 CONDENSED STATEMENT OF OPERATIONS 80 INC. UNAUDITED 80 ENDED SIX MONTHS ENDED 80 - Unaudited [013] 80 OPERATIONS AND COMPREHENSIVE 80 SHEET UNAUDITED 80 - Assets [003] 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 UNAUDITED IN THOUSANDS 80 CONSOLIDATED STATEMENT OF 80 CONDENSED CONSOLIDATED 80 INC. CONSOLIDATED STATEMENT OF 80 IN THOUSANDS OF 80 OPERATIONS Unaudited 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 Sheets unaudited 80 THREE MONTHS ENDED DECEMBER 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 SUBSIDIARIES RECONCILIATION OF 80 -megapixels 3x optical zoom 79 STATEMENT OF OPERATIONS 79 OPERATIONS Three Months 79 CONDENSED STATEMENTS OF CASH 79 UNAUDITED Dollars 79 AMOUNTS IN THOUSANDS 79 Sheets Unaudited Dollars 79 NINE MONTHS ENDED SEPTEMBER 79 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 79 NCI BUILDING SYSTEMS INC. 79 AND COMPREHENSIVE INCOME 79 DIME COMMUNITY BANCSHARES INC. 79 BUSINESS SEGMENT INFORMATION Unaudited 79 SHEETS IN THOUSANDS 79 INFORMATION Unaudited 79 ENDED DECEMBER 79 - Unaudited [011] 79 FINANCIAL CONDITION Unaudited 79 EXCEPT PER SHARE DATA 79 INCOME Three Months 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 INC. CONSOLIDATED BALANCE SHEET 79 - unaudited [001] 79 SHEETS AS 79 FLOWS unaudited 79 AND COMPREHENSIVE INCOME UNAUDITED 79 PERIODS ENDED SEPTEMBER 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 OF OPERATIONS unaudited 79 Balance Sheets unaudited 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 BALANCE SHEETS IN THOUSANDS 79 AND THREE MONTHS 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 INCOME GLOBAL PAYMENTS 79 OF OPERATIONS Unaudited 79 Months Ended Ended Ended 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 FINANCIAL HIGHLIGHTS Three Months 79 CONSOLIDATED AND 79 COFFEE HOLDING CO. INC. 79 Six Months Ended Ended 79 THIS SCHEDULE 79 OF OPERATIONS UNAUDITED 79 SUBSIDIARIES AVERAGE BALANCE SHEETS 79 THE THREE MONTH 79 Sheets Amounts 79 CHANGES IN SHAREHOLDERS EQUITY 79 ENDED ENDED 79 OF INCOME 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 THE NINE MONTHS 79 STATEMENTS OF EARNINGS 79 GAAP MEASURES Unaudited 79 SHEET DATA 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 BALANCE SHEET INFORMATION 79 SUBSIDIARIES HISTORICAL TRENDS 79 Unaudited Nine Months 78 UNAUDITED AUDITED 78 SIX MONTHS ENDED JUNE 78 Unaudited Twelve Months 78 INCOME AND RETAINED 78 STATEMENTS OF FINANCIAL CONDITION 78 Nine Months Ended Ended 78 GAAP FINANCIAL MEASURES 78 - unaudited unaudited [001] 78 SUN BANCORP INC. AND 78 CONDENSED STATEMENTS OF INCOME 78 INC. Consolidated Balance Sheets 78 AND DECEMBER 78 EXCEPT SHARE DATA 78 SUBSIDIARIES NON GAAP 78 OF CASH FLOWS 78 THE PERIODS ENDED 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 OPERATING RESULTS BY 78 AND SUBSIDIARIES Reconciliation 78 SUBSIDIARIES RESULTS 78 SHEETS ASSETS 78 Audited Unaudited 78 STATEMENT OF CASH FLOWS 78 Months Months Ended 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 CONSOLIDATED STATEMENTS OF RETAINED 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 Assets Current Assets 78 EVERCORE PARTNERS INC. CONDENSED 78 Ended - [024] 78 GAAP FINANCIAL INFORMATION 78 AND THREE MONTH 78 INFORMATION UNAUDITED 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 UNAUDITED Three Months 78 Six Months Six Months 78 - QuDaniel Lipšic 78 CORNING INCORPORATED AND SUBSIDIARY 78 AND PER SHARE 78 BALANCE SHEETS Amounts 78 THREE MONTHS ENDED JUNE 78 OF INCOME LOSS 78 THREE MONTHS ENDED TWELVE 78 SUBSIDIARIES Consolidated Statements 78 ASSETS Unaudited 78 SHARE AMOUNTS 78 UNAUDITED UNAUDITED 78 AND SUBSIDIARIES Consolidated Balance 78 STATEMENTS OF OPERATIONS Dollars 78 AND RECONCILIATION OF 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 AND SUPPLEMENTAL INFORMATION 78 unaudited Nine Months 78 FLOWS -Yewah 78 SUBSIDIARIES 78 HEWLETT PACKARD COMPANY 78 THREE MONTHS ENDED MARCH 78 IMPACT OF NON 78 OPERATIONS UNAUDITED Three Months 78 UNAUDITED THREE MONTHS ENDED 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 STATEMENTS OF OPERATIONS unaudited 78 UNAUDITED IN MILLIONS 78 Fourth Quarter Ended 78 Unaudited -immanent 78 CASH FLOWS 78 Unaudited ASSETS 77 BALANCE SHEET DATA 77 STATEMENTS OF INCOME Unaudited 77 - unaudited [002] 77 OF OPERATIONS THREE MONTHS 77 # -GT2 RS 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 OF DECEMBER 77 BALANCE SHEETS Dollars 77 INC. Condensed Consolidated Balance 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 - ASSETS Current [012] 77 INC. CONSOLIDATED 77 AND NET INTEREST 77 NET INCOME TO ADJUSTED 77 OF EARNINGS UNAUDITED 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 STATEMENTS OF INCOME 77 - u1g 7a 77 INCOME Unaudited Three Months 77 OF CASH FLOWS unaudited 77 CONSOLIDATED BALANCE SHEET DATA 77 OPERATIONS FOR 77 unaudited -Nesha Starcevic 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 Ended - [023] 77 INC. CONDENSED CONSOLIDATED BALANCE 77 DATA Dollars 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 Unaudited Audited 77 OF CASH FLOWS Dollars 77 THE YEARS ENDED 77 UNAUDITED CONDENSED 77 COMPREHENSIVE INCOME FOR 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 CONDENSED BALANCE SHEETS 77 IN SHAREHOLDERS EQUITY 77 PINNACLE FINANCIAL PARTNERS INC. 77 Financial Condition Dollars 77 FINANCIAL AND 77 KULICKE & 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 Ended Three Months 77 unaudited Six Months 77 EXCEPT PER SHARE AMOUNTS 77 Six Months Ending 77 OPERATIONS Amounts 77 OF OPERATIONS Three Months 77 SOLERA HOLDINGS INC. AND 77 SELECTED FINANCIAL DATA 77 - Assets Current [013] 77 Ended - [013] 77 EARNINGS Unaudited 77 GAAP ADJUSTMENTS ON 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 AND SUBSIDIARIES Consolidated Statements 77 SHEET Unaudited 77 SUPPLEMENTAL DATA 77 THOUSANDS EXCEPT PER SHARE 77 CONSOLIDATED CASH FLOWS 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 PERIODS ENDED JUNE 77 AND SUBSIDIARIES Condensed Consolidated 77 EARNINGS BEFORE INTEREST TAXES 77 TECHNOLOGY INC. CONDENSED CONSOLIDATED 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 CASH FLOW TO 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 HIGHLIGHTS Unaudited 77 - Assets Current [007] 77 STATEMENTS OF 77 GREIF INC. AND SUBSIDIARY 77 CONSOLIDATED BALANCE SHEETS Dollars 77 - ASSETS [003] 77 Unaudited Audited ASSETS Current 77 Unaudited Assets Current 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 FINANCIAL RESULTS RECONCILIATION OF 77 MONTHS ENDED 77 OF NON GAAP 77 RECONCILIATIONS Unaudited 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 TO NON GAAP MEASURES 77 Months Months 77 Unaudited Dollars 77 SELECTED FINANCIAL INFORMATION 77 Ended - [016] 77 AND SUBSIDIARIES CALCULATION OF 77 CONSOLIDATED STATEMENTS OF 77 - ASSETS Current [013] 77 DEERFIELD CAPITAL CORP. AND 77 INFORMATION Quarter Ended 77 Three Months Ended -BSF BDR 77 CF INDUSTRIES HOLDINGS INC. 77 OPERATIONS unaudited 77 INVESTMENT CORP. AND SUBSIDIARIES 77 INCOME AND OTHER 77 CONSOLIDATED BALANCE SHEETS Amounts 77 INC. AND SUBSIDIARIES 77 AND SUBSIDIARIES 77 GAAP TO ADJUSTED 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 Ended - [026] 77 INFORMATION Unaudited Three Months 77 OPERATIONS Dollars 77 SHEETS Expressed 77 Unaudited -CMVs 76 CONSOLIDATED RESULTS 76 - unaudited [005] 76 Unaudited THREE MONTHS 76 Periods Ended 76 - Assets [010] 76 Summary Balance Sheet 76 -Laurette Taylor 76 INTEREST TAXES DEPRECIATION AND 76 REPORTED GAAP 76 CONSOLIDATED STATEMENT OF INCOME 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 AND ITS SUBSIDIARIES CONDENSED 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 OF OPERATIONS DATA 76 SHARE DATA 76 Three Months Ended Ended 76 OF EARNINGS Unaudited 76 GAAP NET LOSS 76 - Unaudited [003] 76 Quarter Ended Quarter Ended 76 OF RETAINED EARNINGS 76 OF EARNINGS 76 Third Quarter Ended Nine 76 FINANCIAL CONDITION Dollars 76 Unaudited Quarter Ended 76 RYDER SYSTEM INC. AND 76 IN QUARTERLY FINANCIAL 76 IN MILLIONS EXCEPT PER 76 Month Period Ended 76 INCOME AND COMPREHENSIVE 76 UNAUDITED PRO FORMA 76 STATEMENT OF EARNINGS 76 INCOME Dollars 76 Dollars Unaudited 76 FINANCIAL DATA UNAUDITED 76 TEXAS INDUSTRIES INC. AND 76 OF CASH FLOWS Amounts 76 RATIOS 76 3rd Qtr 2nd Qtr 76 CV AND SUBSIDIARIES 76 - Assets Current [015] 76 OPERATIONS IN THOUSANDS 76 JACKSON HEWITT TAX SERVICE 76 - ASSETS Current [004] 76 Ended Ended Ended Ended 76 Ended Ended Ended 76 OF OPERATIONS Dollars 76 IN THOUSANDS EXCEPT FOR 76 OPERATING RESULTS 76 EXCEPT FOR SHARE 76 SUBSIDIARIES NET INTEREST 76 unaudited Assets Current 76 TWELVE MONTHS ENDED DECEMBER 76 CONDENSED CONSOLIDATED RESULTS 76 INC. SELECTED FINANCIAL DATA 76 AND COMPREHENSIVE INCOME Unaudited 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 Unaudited CURRENT ASSETS Cash 76 INC. STATEMENT OF 76 LOSS UNAUDITED 76 - Assets [014] 76 PRO FORMA 76 SHEETS Unaudited Dollars 76 Twelve Months Ended Ended 76 GAAP RECONCILIATION 76 Unaudited Audited ASSETS CURRENT 76 FINANCIAL DATA 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 DANIER LEATHER INC. CONSOLIDATED 76 unaudited ASSETS Current 76 Ended - [010] 76 TO INCOME FROM 76 EARNINGS unaudited 76 OF INCOME unaudited 76 COMPANY AND SUBSIDIARIES 76 BUSINESS SEGMENT DATA 76 Unaudited ASSETS Current 76 CONSOLIDATED STATEMENT OF CASH 76 THE NINE MONTH 76 COMPANY UNAUDITED CONSOLIDATED 76 FINANCIAL HIGHLIGHTS Unaudited 76 AND FUNDS FROM 76 CONSOLIDATED BALANCE SHEET 76 STATEMENT OF INCOME 76 Quarters Ended Years 76 Condensed Income 76 - Assets [013] 76 PRELIMINARY AND 76 DEARBORN BANCORP INC. AND 76 OF SEPTEMBER 76 INC. CONDENSED 76 -UNITED RENTALS 76 amounts Quarter Ended 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 UNAUDITED Quarter Ended 76 SELECTED BALANCE SHEET DATA 76 ASSETS unaudited 76 2nd Qtr 1st Qtr 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 CASH FLOWS FOR 76 SUBSIDIARIES CONSOLIDATED 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 -Rumbi Island Grill 76 THREE MONTH AND 76 USA MOBILITY INC. 76 AND YIELDS UNAUDITED 76 SELECTED FINANCIAL AND 76 INC. STATEMENTS OF 76 ASSETS Unaudited Current 76 Quarter Quarter Ended 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 YIELDS AND RATES 76 CONTINENTAL AIRLINES INC. AND 76 INC. FINANCIAL HIGHLIGHTS 76 Year Ended Ended 75 STATEMENTS OF OPERATIONS Amounts 75 AND RETAINED EARNINGS 75 CONSOLIDATED ADJUSTED PRO FORMA 75 YEAR ENDED DECEMBER 75 ENDED NINE MONTHS ENDED 75 - Unaudited Audited [002] 75 Three Months Twelve Months 75 IN THOUSANDS UNAUDITED 75 ORACLE CORPORATION Q1 FISCAL 75 Ended -Holkar Stadium 75 TO NON GAAP 75 GAAP NET INCOME 75 -Sureños 75 unaudited Dollars 75 EOG RESOURCES INC. SUMMARY 75 UNAUDITED FOR 75 EARNINGS AND RETAINED 75 DEVELOPMENT STAGE ENTERPRISE 75 - unaudited [008] 75 FINANCIAL MEASURES TO 75 INC AND SUBSIDIARIES 75 ABINGTON BANCORP INC. UNAUDITED 75 CONDENSED CONSOLIDATED STATEMENT OF 75 Months Ended - [001] 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 GENERAL MILLS INC. AND 75 SUBSIDIARIES Unaudited 75 INC. CONDENSED BALANCE SHEETS 75 audited audited 75 NET INCOME TO 75 Average Average 75 Years Ended 75 CORP. CONSOLIDATED STATEMENTS OF 75 -MediaSyndicate.com 75 INC. CONSOLIDATED BALANCE SHEETS 75 SUPPLEMENTAL NON GAAP 75 - ASSETS Current [008] 75 AND NINE MONTHS 75 FINANCIAL INFORMATION 75 CONSOLIDATED BALANCE SHEET Unaudited 75 INC. SUMMARY OF 75 SUBSIDIARIES Reconciliation 75 INC. Condensed Consolidated Statements 75 CONDENSED BALANCE SHEET 75 SELECTED GAAP MEASURES 75 INCOME UNAUDITED Three Months 75 EARNINGS Dollars 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 Twelve Twelve Months 75 GAAP TO NON 75 TO NET CASH 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 ALDILA INC. AND SUBSIDIARIES 75 Ended - [012] 75 Average Balance 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 75 Months Ended -A.Cole 75 - Assets Current [004] 75 Thirteen Weeks Ended 75 - ASSETS Current Assets [002] 75 CORPORATION AND SUBSIDIARIES 75 - Unaudited [007] 75 Unaudited Unaudited ASSETS Current 75 OPERATING DATA 75 UNAUDITED DOLLARS IN MILLIONS 75 MEDICAL NUTRITION USA 75 MEMC ELECTRONIC MATERIALS INC. 75 BUSINESS SEGMENT 75 FLOWS Amounts 75 SELECTED CONSOLIDATED 75 FINANCIAL MEASURE 75 unaudited Current Assets 75 SUBSIDIARY Consolidated Balance Sheets 75 CONSOLIDATED OPERATIONS UNAUDITED 75 INCOME INFORMATION 75 Ended Twelve Months Ended 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 Per Share Amounts Unaudited 75 Unaudited Audited -P'zones 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 EBITDA RECONCILIATION 75 PER SHARE AMOUNTS 75 SUBSIDIARIES STATEMENTS OF 75 DEPRECIATION AND AMORTIZATION 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 Ended -Peripheral vascular disease 75 Ended - [005] 75 - ASSETS Unaudited [002] 75 - Assets [012] 75 HIGHLIGHTS UNAUDITED 75 Balance Sheets Dollars 75 FINANCIAL POSITION 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 THREE MONTHS ENDED SIX 75 - unaudTotalBlock 75 CURRENT Cash 75 AIRGAS INC. AND SUBSIDIARIES 75 AND SUBSIDIARIES SUMMARY OF 75 SPARTECH CORPORATION AND SUBSIDIARIES 75 SUBSIDIARIES SEGMENT 75 COMPUTER SOFTWARE INNOVATIONS INC. 75 Cash Flows Dollars 75 unaudited unaudited unaudited 75 INC. SELECTED BALANCE SHEET 75 THE ADVISORY BOARD 75 PER SHARE AMOUNTS Unaudited 75 RECONCILIATIONS 75 Months Ended Months Ended 75 OF OPERATIONS AND DEFICIT 75 CHEMICALS INC. 75 EARNINGS Amounts 75 - ASSETS CURRENT ASSETS [006] 75 SUBSIDIARY COMPANIES 75 Unaudited Expressed 75 INCOME AND 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 SEARS CANADA 74 Ending Ending 74 Unaudited Audited Assets Current 74 - unaudited ASSETS [002] 74 SUBSIDIARIES FINANCIAL SUMMARY 74 Months Ended -o holics 74 Successor Predecessor 74 Ended Six Months 74 - Assets [015] 74 CHANGES IN STOCKHOLDERS EQUITY 74 TO NET INCOME 74 Third Quarter Ended 74 INC. AND SUBSIDIARIES Reconciliation 74 Ended - [008] 74 OPERATING INFORMATION 74 SUPPLEMENTAL INFORMATION 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 CONSOLIDATED FINANCIAL STATEMENTS 74 Ended - [014] 74 PFIZER INC AND SUBSIDIARY 74 INC. Unaudited Condensed 74 Unaudited Unaudited 74 Ended Nine 74 TELETECH HOLDINGS INC. AND 74 SPX CORPORATION AND 74 Quarter Ended Six Months 74 INCOME STATEMENT 74 GROUP INC. AND SUBSIDIARIES 74 Six Month Periods 74 PERIODS ENDED DECEMBER 74 Pro Forma Pro Forma 74 FINANCIAL HIGHLIGHTS Dollars 74 THREE MONTHS ENDED 74 Thousands Except 74 STATEMENTS OF OPERATIONS 74 BALANCE SHEET Unaudited 74 OF HARRAH 'S 74 Consolidated Balance Sheets Unaudited 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 YEARS ENDED DECEMBER 74 MILLIONS EXCEPT PER SHARE 74 STATEMENTS OF FINANCIAL POSITION 74 AMERICAN GREETINGS CORPORATION 74 CASH FLOWS FROM OPERATING 74 DEVELOPMENT STAGE COMPANY 74 - Unaudited [004] 74 Current Assets Cash 74 - ASSETS Current [001] 74 Selected Financial Condition 74 ASSETS Unaudited Current Assets 74 AND DEFICIT 74 SUBSIDIARIES SEGMENT INFORMATION 74 NEW YORK MELLON CORPORATION 74 Three Months Ended -Cryts 74 RETAINED EARNINGS 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 UNAUDITED 74 -Radiation Effects Research 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 RECONCILIATION BETWEEN GAAP 74 -WisdomTree ETFs 74 Nine Months Ended Nine 74 Ended - [027] 74 AND EARNINGS PER 74 STATEMENTS OF CONSOLIDATED 74 THE SIX MONTHS 74 INC. SELECTED 74 AND COMPREHENSIVE INCOME LOSS 74 - Unaudited [012] 74 MARTIN MIDSTREAM PARTNERS LP 74 CONSOLIDATED UNAUDITED BALANCE 74 OPERATIONS UNAUDITED Amounts 74 Percent Percent 74 AND NON GAAP 74 MONTHS ENDED DECEMBER 74 SEGMENT INFORMATION 74 UNAUDITED Amounts 74 - -Page 1C 74 RECONCILIATION OF REPORTED 74 LOSS TO ADJUSTED 74 ITS SUBSIDIARIES RECONCILIATION OF 74 Second Quarter Ended 74 INCOME STATEMENTS 74 Unaudited Audited Assets 74 DISCUSSION AND ANALYSIS 74 SEGMENTS UNAUDITED Amounts 74 Unaudited EQUIPMENT FINANCIAL 74 OF COMPREHENSIVE INCOME 74 OF NET INCOME 74 Fiscal Quarters Ended 74 TO PROJECTED NON 74 CONDENSED 74 Balance Sheet Highlights 74 RESULTS TO NON 74 COMPREHENSIVE INCOME UNAUDITED 74 Months Ended Ended 74 UNAUDITED Nine Months 74 Twelve Months Three Months 74 AND OTHER COMPREHENSIVE INCOME 74 FLOWS Unaudited Three Months 74 FINANCIAL INFORMATION unaudited 74 -Przybyl 74 INCOME UNAUDITED Dollars 74 Quarter Ended Nine Months 74 Months Ended -HyperFast 74 RECONCILIATION TO 74 INCOME STATEMENT DATA 74 unaudited unaudited Net 74 NINE MONTHS ENDED DECEMBER 74 CONTINUED Unaudited 74 ORIENT EXPRESS HOTELS LTD 74 AND ADJUSTED 74 INDUSTRIES INC. AND SUBSIDIARIES 74 OR FINANCIAL CONDITION 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 GAIAM INC. CONDENSED CONSOLIDATED 74 Unaudited Consolidated Balance 74 Months Ended -PAUL KRUEGER 74 Highlights Unaudited 74 WASTE CONNECTIONS INC. CONDENSED 74 Ended - [020] 74 INCOME STATEMENTS Amounts 74 - Unaudited UnaPeter Wayner 74 Twelve Months Ended Twelve 74 CONDENSED BALANCE SHEETS Unaudited 74 THE GOLDMAN SACHS 74 CENTURY CASINOS INC. AND 74 2nd Qtr 3rd Qtr 74 Ended Months Ended 74 unaudited THREE MONTHS 74 CONSOLIDATED BALANCE SHEETS Expressed 74 OPERATIONS unaudited Three Months 74 Unaudited ASSETS CURRENT ASSETS 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 4th Qtr 3rd Qtr 74 FINANCIAL SUMMARY 74 INC. AND SUBSIDIARIES Consolidated 74 AND COMBINED STATEMENTS 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 Three Months Months 73 - unaudited [004] 73 SUMMARY OF OPERATING RESULTS 73 STATEMENTS Unaudited 73 GAAP MEASURES TO NON 73 OF CONTINUING OPERATIONS 73 INC. SELECTED FINANCIAL INFORMATION 73 Months Ended -Umaid 73 INCOME LOSS 73 Highlights Three Months 73 Unaudited CONSOLIDATED STATEMENT 73 EMERSON RADIO CORP. AND 73 AND SIX MONTHS 73 EAST WEST BANCORP 73 unaudited unaudited 73 INC. RECONCILIATION OF NON 73 TO NET LOSS 73 OPERATIONS AND 73 1st Qtr 4th Qtr 73 OF CONSOLIDATED 73 SUMMARY FINANCIAL INFORMATION 73 FUNDS FROM OPERATIONS 73 Unaudited Unaudited Unaudited 73 RECONCILIATION OF OPERATING INCOME 73 NET SALES AND 73 FINANCIAL HIGHLIGHTS unaudited 73 UNAUDITED Six Months 73 AND SUBSIDIARIES RECONCILIATION OF 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 CONSOLIDATED STATEMENTS OF CASH 73 FMC CORPORATION AND 73 LIMITED AND SUBSIDIARIES 73 Quarter Ended Twelve Months 73 INC. BALANCE SHEETS 73 NON GAAP RECONCILIATION 73 Ended - [009] 73 Quarters Ended 73 OF OPERATIONS Amounts 73 - unaudited ASSETS [005] 73 Condensed Balance Sheets 73 Weeks Weeks Ended 73 REVENUE AND 73 QUARTER TO DATE 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 STEWART ENTERPRISES INC. AND 73 - Assets [001] 73 Three Months Ended - 73 unaudited unaudited ASSETS Current 73 QUARTER ENDED 73 ASSETS Unaudited Audited 73 -stubbornly adhering 73 Three Months Six Months 73 - Unaudited ASSETS [008] 73 - ASSETS CURRENT ASSETS [005] 73 -UH Manoa Chancellor 73 FINANCIAL RESULTS SUPPLEMENTAL 73 Interest Differential FIRSTMERIT 73 Restated Restated 73 CONSECO INC. AND SUBSIDIARIES 73 OF NORTH CENTRAL 73 COMPANIES RECONCILIATION OF 73 OF JUNE 73 AVERAGE BALANCE 73 - Unaudited ASSETS [006] 73 GLOBAL PAYMENTS INC. AND 73 unaudited Amounts 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 Quarters Ended Nine Months 73 KELLY SERVICES INC. 73 OPERATING HIGHLIGHTS 73 STERLING FINANCIAL CORPORATION 73 Twelve Months Twelve Months 73 Ended Twelve 73 Three Months Ended -SQUIGGLE motor 73 RECONCILIATIONS OF 73 CONSOLIDATED STATEMENTS OF INCOME 73 STORES INC. AND SUBSIDIARIES 73 UNAUDITED -Brainerd Dispatch Kelly 73 AND FINANCIAL DATA 73 Third Quarter Nine Months 73 Unaudited Unaudited Unaudited Audited 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 RECONCILIATION OF NON GAAP 73 Weeks Ended Ended Ended 73 FINANCIAL MEASURES Three Months 73 Weeks Ended Weeks Ended 73 Unaudited Fourth Quarter 73 CHINA NATURAL GAS INC. 73 -firewall router 73 Six Weeks Ended 73 Successor Successor 73 ASSETS CURRENT ASSETS Cash 73 Period Period 73 ROLLINS INC. AND SUBSIDIARIES 73 - Assets [009] 73 Deficit Unaudited 73 Cash Flows Unaudited 73 OTHER FINANCIAL INFORMATION 73 DSR * 73 INC. CONSOLIDATED STATEMENTS OF 73 -Ben Rawlence researcher 73 RESTATED 73 UNITED STATES STEEL CORPORATION 73 TWELVE MONTHS 73 TO ADJUSTED 73 MEASUREMENTS 73 SUBSIDIARIES SELECTED 73 AND OPERATING HIGHLIGHTS 73 ASSETS Unaudited CURRENT ASSETS 73 CHARLES RIVER LABORATORIES 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 -pyar 73 Six Months Months 73 unaudited audited -Ampleforth College 73 Ended - [019] 73 REPORTED NET INCOME 73 Fiscal Quarter Ended 73 Unaudited Restated 73 unaudited Twelve Months 73 Nine Months Ending 73 Three Months Ending 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 Quarter Ended Year 73 TIME WARNER INC. CONSOLIDATED 73 STATEMENTS OF CONSOLIDATED INCOME 73 RECONCILIATION Unaudited 73 -Hattar 73 HUDSON HIGHLAND GROUP INC. 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 COMARCO INC. CONDENSED CONSOLIDATED 73 - unaudited [003] 73 THE EARNINGS RELEASE 73 OPERATING DATA Quarter Ended 73 BALANCE INTEREST AND YIELDS 73 Unaudited Quarters Ended 73 AND SUBSIDIARY 73 FLOWS Dollars 73 EOG RESOURCES INC. 73 CONSOLIDAT ED STATEMENTS OF 73 CASH FLOW Unaudited 73 INC. AND SUBSIDIARIES CONDENSED 73 & STATISTICAL SUMMARY 73 #/#/# #/#/# #/#/# [004] 73 Deficit unaudited 73 Consolidated Condensed Balance Sheets 73 COMPANY CONSOLIDATED STATEMENTS OF 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 PERIOD ENDED JUNE 72 BALANCE SHEETS 72 -Woronoco 72 Ended -clam fritters 72 CHANGES IN EQUITY 72 unaudited - 72 - Unaudited ASSETS [004] 72 STRATEGIC DIRECTION AND 72 Three Months Three Months 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 INTERIM CONSOLIDATED STATEMENTS OF 72 - Unaudited ASSETS [009] 72 Ended Ended #/#/# #/#/# 72 OPERATING STATISTICS Three Months 72 Unaudited Unaudited -PSE.com 72 COMPREHENSIVE LOSS 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 EARNINGS FOR 72 INC. CONDENSED STATEMENTS OF 72 OF INCOME Amounts 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 THREE MONTHS ENDED NINE 72 AND DEFICIT unaudited 72 OPERATIONS AND OTHER 72 CONDENSED BALANCE 72 BY OPERATING SEGMENT 72 Sheets Expressed 72 ORACLE CORPORATION Q2 FISCAL 72 SUBSIDIARIES Consolidated Statement 72 SUBSIDIARIES UNAUDITED 72 FINANCIAL INFORMATION SUPPLEMENT TO 72 CONSOLIDATED SUBSIDIARIES 72 PAYNE INC. Unaudited 72 SEGMENT RESULTS 72 INC. Unaudited 72 Twelve Months Ended 72 OPENINGS GROSS MARGINS EXPENSES 72 -Hendrex 72 MYERS INC. AND 72 # -loudly protested 72 ASSIST THE READER 72 Unaudited Condensed 72 AS REPORTED TO 72 RECONCILIATION OF EBITDA 72 NON GAAP FINANCIAL INFORMATION 72 1ST QTR 2ND QTR 72 BY SEGMENT 72 unaudited ASSETS CURRENT ASSETS 72 Unaudited ASSETS Current Assets 72 PERIODS ENDED 72 EARNINGS UNAUDITED DOLLARS IN 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 INC. Consolidated Statements 72 EARNINGS Three Months 72 # -b Reflects 72 PROPERTY EBITDA 72 Unaudited DOLLARS IN 72 -Andem 72 STATISTICAL INFORMATION 72 THREE MONTHS AND 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 Three Months Months Ended 72 DOLLAR AMOUNTS IN THOUSANDS 72 SUN HEALTHCARE GROUP INC. 72 REVENUES AND 72 VARIAN INC. AND SUBSIDIARY 72 SHEETS DECEMBER 72 FOR CERTAIN NON 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 Operations Amounts 72 SHARE DATA UNAUDITED 72 Ended - [022] 72 Condensed Balance Sheet 72 AVERAGE BALANCE SHEET 72 KEY PERFORMANCE INDICATORS 72 DATA Three Months 72 - Unaudited Unaudited [002] 72 SHEETS -File Synchronization 72 IN CANADIAN DOLLARS 72 - Assets [004] 72 - Unaudited UnauditWatercutter 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 Adjustment Non GAAP 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 AND OPERATING DATA 72 -Andrea Seabrook 72 CASH FLOWS Unaudited Dollars 72 FORWARD AIR 72 LAND DEVELOPMENT INC. AND 72 STATEMENT Unaudited 72 AXT INC. CONDENSED CONSOLIDATED 72 SIX MONTHS ENDED MARCH 72 unaudited ASSETS 72 NON GAAP FINANCIAL MEASURES 72 GAS INC. NON GAAP 72 AND RECONCILIATION 72 -Raghavendra Rathore 72 unaudited Quarter Ended 72 -al Itihad 72 OF FUTURE 72 AND RATIOS 72 RECONCILIATION OF NET CASH 72 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 72 CONSOLIDATED FINANCIAL INFORMATION 72 CONDENSED INCOME STATEMENT 72 REDDY ICE HOLDINGS INC. 72 Ended - [017] 72 CONSOLIDATED CONDENSED 72 SEGMENT AND 72 INCOME Amounts 72 ORACLE CORPORATION Q3 FISCAL 72 # -Ludivine Kreutz 72 - Unaudited ASSETS [002] 72 Fourth Quarter Ended Twelve 72 ENDED OCTOBER 72 AND CONSOLIDATED SUBSIDIARIES 72 unaudited audited ASSETS Current 72 Ended - [021] 72 INC. RECONCILIATION OF 72 CYMER INC. CONSOLIDATED STATEMENTS 72 Unaudited Third Quarter 72 Quarters Ended Six Months 72 WALTER INDUSTRIES INC. AND 72 ANSYS INC. AND 72 NET INTEREST INCOME SUMMARIES 72 TO PRO FORMA 72 AS ADJUSTED 72 UNAUDITED RECONCILIATION OF 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 Selected Balance Sheet 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE

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