Related by context. All words. (Click for frequent words.) 68 [047] 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 INC. UNAUDITED 68 ENDED ENDED 67 SPECIAL ITEMS 67 OF CHANGES IN 67 TO NET CASH 67 - + [001] 67 [036] 67 END OF PERIOD 67 OF OPERATIONS FOR 67 CONSOLIDATED STATEMENT OF 66 [044] 66 CASH FLOW STATEMENTS 66 # -GT2 RS 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 SUBSIDIARIES Condensed Consolidated Statements 66 FINANCIAL MEASURES TO 66 OF NET INCOME 66 -suki 66 -SIM Cards 66 [040] 66 [031] 66 OPERATING RESULTS BY 66 CONSOLIDAT ED 66 Midwinter Night 66 EARNINGS UNAUDITED 65 OPERATING INFORMATION 65 CALCULATION OF 65 CHANGES IN EQUITY 65 Successor Successor 65 BALANCE SHEETS Dollars 65 AMOUNTS IN THOUSANDS 65 ITS SUBSIDIARIES RECONCILIATION OF 65 OF EARNINGS UNAUDITED 65 CASH FLOW TO 65 INC. BALANCE SHEET 65 =America Airline Satisfaction 65 STATEMENTS OF 65 SELECTED RATIOS 65 CONDENSED CONSOLIDATED 65 IN THOUSANDS EXCEPT PER 65 BALANCE SHEETS AS 65 -Lighting Designers 65 STATEMENT OF OPERATIONS Unaudited 65 STATEMENT OF CHANGES IN 65 SUBSIDIARY COMPANIES 65 HIGHLIGHTS Unaudited 65 COF FINANCIAL & 65 LOSS UNAUDITED 65 > > [001] 65 RATIOS 65 QUARTERLY INFORMATION 65 FINANCIAL RATIOS 65 CONSOLIDATED EARNINGS 65 CONDENSED STATEMENT OF OPERATIONS 65 STATEMENT OF 65 NCI BUILDING SYSTEMS INC. 65 [045] 65 AMORTIZATION 65 GAAP MEASURES 65 > > > [001] 65 INCOME LOSS 64 CHEMICALS INC. 64 SUMMARY OF RESULTS 64 Q3 FISCAL 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 CONSOLIDATED FINANCIAL STATEMENTS 64 LIABILITIES #,#,# #,#,# [002] 64 INCOME STATEMENT 64 LOSS BEFORE 64 FINANCIAL RESULTS RECONCILIATION OF 64 THREE MONTHS ENDED DECEMBER 64 CONSOLIDATED AND 64 AND RECONCILIATION OF 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 SUBSIDIARIES Reconciliation 64 CONSOLIDATED INCOME STATEMENTS 64 SELECTED OPERATING 64 CHINA WIND SYSTEMS INC. 64 AND SUBSIDIARIES Consolidated Statements 64 DISCONTINUED OPERATION 64 [017] 64 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 64 FROM OPERATIONS 64 SUBSIDIARIES 64 INC. AND SUBSIDIARIES Reconciliation 64 SHEETS IN THOUSANDS 64 WEIGHTED AVG 64 [009] 64 SHEETS UNAUDITED 64 SUPPLEMENTAL DATA 64 RECONCILIATION OF OPERATING INCOME 64 PER SHARE AMOUNTS 64 OPERATIONS AND 64 IN THOUSANDS 64 DOLLARS IN THOUSANDS 64 adhoc = 64 GAAP NET LOSS 64 Third Quarter Ended Nine 64 AND TAXES 64 [014] 64 RESTATED 64 AND DISCONTINUED OPERATIONS 64 INCOME FOR 64 EBITDA RECONCILIATION 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 THE GOLDMAN SACHS 64 CORPORATION CONDENSED 64 OF NON GAAP 64 #,#,# = [027] 64 VARIAN INC. AND SUBSIDIARY 64 OF EARNINGS Unaudited 64 AND RATIOS 64 Ended - [016] 64 - TOTAL [022] 64 ADJUSTED NET INCOME 64 AND ADJUSTED 64 STATEMENT OF EARNINGS 64 AS REPORTED TO 64 SUMMARY OF OPERATIONS 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 BALANCE SHEETS IN THOUSANDS 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 + - + - [008] 64 AND SUBSIDIARIES CALCULATION OF 63 CONSOLIDATED STATEMENTS OF ACCUMULATED 63 CONSOLIDATED NET INCOME 63 UNAUDITED -Brainerd Dispatch Kelly 63 TO NON GAAP MEASURES 63 ALON HOLDINGS BLUE SQUARE 63 SUBSIDIARIES HISTORICAL TRENDS 63 Ended #/#/# #/#/# [001] 63 THE MACERICH COMPANY 63 SUPPLEMENTAL 63 > > > [002] 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 ADJUSTED EBITDA 63 NET LOSS INCOME 63 CAPITAL ONE FINANCIAL CORPORATION 63 #,#,#,# [018] 63 OF INCOME AND COMPREHENSIVE 63 SUBSIDIARIES RECONCILIATION OF 63 NATIONAL FUEL GAS COMPANY 63 INC. CONDENSED 63 Q2 FISCAL 63 COMPANY AND SUBSIDIARIES 63 [015] 63 [049] 63 CV AND SUBSIDIARIES 63 REVENUE AND 63 #,#,# = [015] 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 MILLIONS EXCEPT PER SHARE 63 - + [010] 63 AND SUBSIDIARIES RECONCILIATION OF 63 INC. SUPPLEMENTAL INFORMATION 63 OPERATIONS IN THOUSANDS 63 IN SHAREHOLDERS EQUITY 63 FINANCIAL MEASURES Three Months 63 UNAUDITED PRO FORMA 63 -ABGL 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 COMPONENTS OF 63 TO INCOME FROM 63 CORPORATION AND 63 -Shu Qi 63 [029] 63 -stubbornly adhering 63 BALANCE SHEETS unaudited 63 TO NET INCOME 63 STATEMENT OF CASH FLOWS 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 REPORTED GAAP 63 + - + - [007] 63 SHEET DATA 63 CENTURY CASINOS INC. AND 63 INCOME Unaudited Three Months 63 VERIFONE HOLDINGS INC. AND 63 -myrtle spurge 63 [034] 63 INC. AND SUBSIDIARY CONSOLIDATED 63 CONTROLLING INTEREST 63 IN THOUSANDS EXCEPT SHARE 63 -ranolazine extended release 63 [005] 63 SUBSIDIARIES Consolidated Statements 63 RECONCILIATION OF 63 OPERATIONS Three Months 63 = [042] 63 NET INCOME TO ADJUSTED 63 CONSOLIDAT ED STATEMENT OF 63 EQUIVALENTS 63 ENDED DECEMBER 63 OF OPERATIONS AND COMPREHENSIVE 63 [048] 63 SUBSIDIARIES RESULTS 63 SUPPLEMENTAL INFORMATION 63 INCOME Three Months 63 BUSINESS SEGMENT DATA 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 CONSOLIDATED SUBSIDIARIES 63 TOTAL EQUITY 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 BECTON DICKINSON AND 63 - Adjusted EBITDA [004] 63 BERKSHIRE HILLS BANCORP INC. 63 FROM CONTINUING OPERATIONS 63 -IPOBoutique.com 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 BALANCE SHEETS UNAUDITED 63 RECONCILIATION OF REPORTED 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 SEGMENT RESULTS 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 IMPACT OF NON 63 STATEMENTS Unaudited 63 AND SUBSIDIARIES Reconciliation 63 STEWART ENTERPRISES INC. AND 63 SUBSIDIARIES Condensed Consolidated Balance 63 -Neverdie 63 SUBSIDIARIES UNAUDITED 63 CHANGES IN SHAREHOLDERS EQUITY 63 Qtr Qtr Qtr Qtr 63 - [002] 63 #,#,# = [001] 62 RECONCILIATIONS OF NON GAAP 62 Variance Variance 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 AND RETAINED EARNINGS 62 OF FINANCIAL CONDITION 62 - OPERACR Flamengo 62 SHEETS ASSETS 62 EOG RESOURCES INC. 62 Ending Ending 62 PROFIT LOSS 62 BY GEOGRAPHICAL AREA 62 THREE MONTHS ENDED TWELVE 62 AIR PRODUCTS AND 62 EARNINGS UNAUDITED DOLLARS IN 62 OF DECEMBER 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 - [029] 62 EBITDA MARGIN 62 OPERATING RESULTS 62 CONSOLIDATED CONDENSED BALANCE SHEETS 62 PRO FORMA 62 RECONCILIATION TO 62 TO UNAUDITED CONSOLIDATED 62 OPERATING SEGMENTS 62 TO NET LOSS 62 RECONCILIATION OF NET CASH 62 DISTRIBUTABLE CASH 62 KELLY SERVICES INC. 62 MEDTRONIC INC. RECONCILIATION OF 62 #/#/# #/#/# #/#/# [001] 62 CONDENSED 62 OTHER INFORMATION 62 EXCLUDING SPECIAL ITEMS 62 NON GAAP 62 CORPORATION AND SUBSIDIARIES CONDENSED 62 NET SALES AND 62 -EMTN program 62 OPERATIONS AND COMPREHENSIVE 62 ADJUSTED FOR 62 #,#,# #,#,# MINORITY INTEREST 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 ORACLE CORPORATION Q1 FISCAL 62 STERLING FINANCIAL CORPORATION 62 DUPONT FABROS TECHNOLOGY INC. 62 TO ADJUSTED 62 OPERATIONS UNAUDITED 62 Q#'# Q#'# Q#'# 62 GROUP SUPPLEMENTAL DISCLOSURE 62 PREFERRED SHARES 62 BALANCE OF CASH 62 #,#,# = [024] 62 OF NON GAAP MEASURES 62 DILUTED SHARE 62 CONDENSED STATEMENTS OF INCOME 62 GENERAL MILLS INC. AND 62 OF SHARES 62 TOTAL DEBT 62 SELECTED GAAP MEASURES 62 OF COMMON SHARES OUTSTANDING 62 -Zimbabwean exiles 62 INC. Condensed Consolidated Statements 62 STATEMENTS OF FINANCIAL CONDITION 62 NET LOSS TO 62 - -Nathan Bewes 62 COMMITMENTS AND CONTINGENCIES 62 MEASURES Unaudited 62 EXCEPT PER SHARE DATA 62 AUDITED 62 SUPPLEMENTAL NON GAAP 62 ACCUMULATED OTHER COMPREHENSIVE LOSS 62 AND SUBSIDIARIES 62 INCOME unaudited 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 THREE MONTHS ENDED SEPTEMBER 62 SUBSIDIARIES SEGMENT 62 # -Ludivine Kreutz 62 -#,# -#,# [007] 62 BY QUARTER 62 ENDED JUNE 62 CORP. CONSOLIDATED STATEMENTS OF 62 CONDENSED STATEMENTS OF CASH 62 UNAUDITED DOLLARS IN MILLIONS 62 DAY AVG 62 EAST WEST BANCORP 62 [039] 62 MINERALS TECHNOLOGIES INC. AND 62 INTEREST TAXES DEPRECIATION AND 62 [004] 62 LOSS FROM CONTINUING OPERATIONS 62 PER DILUTED SHARE 62 -Maitreyan 62 ACCOUNTS RECEIVABLE 62 - NET INCOME [028] 62 OPERATING LOSS 62 RECONCILIATION OF EBITDA 62 CONSOLIDATED BALANCE SHEET 62 audited unaudited unaudited 62 + - + - [003] 62 & STATISTICAL SUMMARY 62 LOSS TO ADJUSTED 62 CORNING INCORPORATED AND SUBSIDIARY 62 OF INCOME AND OTHER 62 FIRSTMERIT CORPORATION AND SUBSIDIARIES 62 EARNINGS LOSS 62 ISRAEL LTD 62 Q#'# Q#'# 62 OTHER EXPENSE 62 Reviewed Reviewed 62 OF CASH FLOWS Unaudited 62 EARNINGS PER SHARE 62 + - + - [009] 62 SELECTED FINANCIAL AND 62 BALANCE SHEETS Amounts 62 STATEMENTS OF OPERATIONS UNAUDITED 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 ON OPERATING RESULTS 62 IMPAIRMENT OF 62 CONSOLIDATED FINANCIAL INFORMATION 62 STATEMENTS OF EARNINGS Unaudited 62 BUSINESS SEGMENT 62 FINANCIAL INFORMATION 62 FINANCIAL CONDITION Unaudited 62 CAPITAL STOCK 62 DANIER LEATHER INC. CONSOLIDATED 62 -Mahi Gill 62 - [034] 62 INTEREST AND 62 RECONCILIATIONS 62 ESCO TECHNOLOGIES INC. AND 62 RESULTS TO NON 62 INCOME AND 62 Cont. 62 Successor Combined 62 NET INCOME #,#,# #,#,# 62 STATEMENTS OF OPERATIONS Dollars 62 STATEMENTS OF INCOME UNAUDITED 62 Amount Amount 62 Nine Months Ended Nine 62 -Sariano 62 Unaudited Pro Forma 62 FINANCIAL STATEMENTS 62 [012] 62 .execute arbitrary SQL 62 TO ADJUSTED EBITDA 62 PINNACLE FINANCIAL PARTNERS INC. 62 CONSOLIDATED RESULTS 62 COMMON SHAREHOLDERS 62 - TOTALeading Tickles 62 OPERATIONS unaudited 62 OPERATIONS FOR 62 SHEETS Dollars 61 REPORTED NET INCOME 61 ADJUSTED EARNINGS 61 UNITED WESTERN BANCORP 61 OPERATING RESULTS Three Months 61 OF INCOME FOR 61 -Loni Perkins Judisch 61 NON GAAP OPERATING INCOME 61 - Unaudited [016] 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 OF CONTINUING OPERATIONS 61 Noninterest Expenses 61 RECONCILIATION Unaudited 61 Discretionary Cash Flow 61 OTHER INCOME EXPENSE NET 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 - [040] 61 CORPORATION SELECTED 61 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 61 -ASSAULT ON 61 -#,# -#,# [004] 61 FIDELITY NATIONAL INFORMATION SERVICES 61 - Unaudited [008] 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 BEFORE TAXES 61 CONT'D 61 REVENUES AND 61 NET INCOME AS REPORTED 61 NET PROFIT LOSS 61 - Unaudited UnauditWatercutter 61 -Civil War Trails 61 CORPORATION RECONCILIATION OF NON 61 THIS SCHEDULE 61 -LAWN BOWLS 61 EARNINGS PER SHARE BASIC 61 RESORTS INC. 61 PERIODS ENDED JUNE 61 RECONCILIATION OF NON GAAP 61 FROM OPERATING ACTIVITIES 61 DIRECTORS OF RESOURCES INC. 61 QUARTER ENDED 61 PERCENT CHANGE 61 SHEETS Amounts 61 SPX CORPORATION AND 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 #,#,# =blueberries strawberries 61 Period Ending 61 + - [013] 61 FOOTNOTES TO 61 EXCEPT SHARE AND 61 OF EARNINGS 61 OVER YEAR 61 unaudited audited 61 AND SUBSIDIARIES PRO FORMA 61 UNAUDITED IN MILLIONS 61 ELECTRONIC DATA SYSTEMS CORPORATION 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 -MediaSyndicate.com 61 Quarter Ended Year 61 NET EARNINGS 61 & WYOMING INC. 61 -Gail Lissner vice 61 Audited Unaudited 61 SHEETS Unaudited 61 OF OPERATIONS Amounts 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 NINE MONTHS ENDED 61 AND SUBSIDIARIES Condensed Consolidated 61 NOT FDIC NCUA 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 SHARE DATA 61 [027] 61 AS ADJUSTED 61 audited audited 61 INC. AND SUBSIDIARIES Consolidated 61 #/#/# #/#/# #/#/# [004] 61 THREE MONTHS ENDED MARCH 61 -OF Luis Terrero 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 CORE EARNINGS 61 NET INCOME TO NON 61 FINANCIAL DATA 61 AND OPERATING INCOME 61 Quarters Ended Six Months 61 OF OPERATIONS IN THOUSANDS 61 INCOME STATEMENT DATA 61 EARNINGS Unaudited 61 Months Months Ended 61 STOCKHOLDERS DEFICIT 61 itures 61 #,# #,# [001] 61 NUMBER OF SHARES 61 OUTSTANDING #,#,# #,#,# [002] 61 - NET INCOME [023] 61 RECEIVABLE 61 INC. CONSOLIDATED BALANCE SHEET 61 BY SEGMENT UNAUDITED 61 NET CASH 61 INC. AND SUBSIDIARIES 61 THE THREE MONTH 61 CONSOLIDATED INCOME 61 AND CONSOLIDATED SUBSIDIARIES 61 AND ADJUSTED DILUTED EARNINGS 61 INC. SUMMARY OF 61 -Dan Futterman 61 INC. RECONCILIATION OF 61 PRELIMINARY AND 61 2nd Qtr 1st Qtr 61 TO PRO FORMA 61 CONSOLIDATED STATEMENT OF INCOME 61 AND COMPREHENSIVE INCOME UNAUDITED 61 CONSOLIDATED OPERATIONS 61 - CASH AND CASH [004] 61 #,#,# #,#,# -MFE Quote Chart 61 CONSOLIDATED CASH FLOW STATEMENT 61 -Luukkonen 61 COMPLETION OF 61 -Unprovoked 61 AND SUPPLEMENTAL INFORMATION 61 FAIR VALUE 61 INTERNATIONAL INC. CONSOLIDATED BALANCE 61 OF OPERATIONS unaudited 61 AMOUNTS 61 NET CHARGE OFFS 61 NET INCOME PER COMMON 61 SUMMARY CONSOLIDATED STATEMENTS OF 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 DECREASE IN CASH 61 - + [009] 61 INC. Summary 61 CASH FLOW STATEMENT 61 AND CASH FLOW 61 INC. CONSOLIDATED STATEMENT OF 61 TO HOLDERS OF 61 PARK OHIO HOLDINGS 61 [042] 61 SUBSIDIARIES BUSINESS SEGMENT 61 NON GAAP MEASURES UNAUDITED 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 INC. CONDENSED CONSOLIDATED BALANCE 61 FIRST QUARTER RESULTS 61 =shen 61 CONDENSED BALANCE SHEETS 61 -squalid shacks 61 CASH PROVIDED BY 61 - TOTAL [014] 61 RETAINED EARNINGS 61 ALEXANDRIA REAL ESTATE EQUITIES 61 AND LIABILITIES 61 Unaudited Audited 61 STATEMENTS OF OPERATIONS Amounts 61 PERIOD ENDED SEPTEMBER 61 > > [002] 61 WACHOVIA CORPORATION AND SUBSIDIARIES 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 INCOME NET 61 Total Capitalization 61 #,#,# #,#,# =Kelli Oride 61 STATEMENTS OF OPERATIONS unaudited 61 Sheets Dollars 61 COMMON SHARES OUTSTANDING BASIC 61 - + [017] 61 JACKSON HEWITT TAX SERVICE 61 DATA Unaudited 61 SEGMENT ANALYSIS 61 THE FISCAL YEAR 61 RECONCILIA TION OF 61 UNAUDITED FINANCIAL 61 INC. CONSOLIDATED 61 FINANCIAL OVERVIEW 61 AND NINE MONTHS 61 OF OPERATIONS Dollars 61 #,#,# #,#,# = [010] 61 YTD YTD 61 FINANCIAL SUMMARY 61 INC. STATEMENT OF 61 CONSOLIDATED CONDENSED STATEMENT OF 61 OF INCOME Unaudited 61 CONSOLIDATED BALANCE SHEETS Dollars 61 -Jheri 61 INC. STATEMENTS OF 61 FINANCIAL STATEMENT 61 THE THREE MONTHS 61 -Holim Lee 61 -Pagtakhan 61 #,#,# = [017] 61 CSP INC. AND 61 Common Stockholders Equity 61 RESTRICTED CASH 61 FUNDS FROM OPERATIONS 61 THIRD QUARTER AND 61 GENESEE & 61 SHARE CAPITAL 60 LOSS ON 60 CONTINGENCIES AND 60 OBLIGATIONS 60 [011] 60 Audited Audited 60 Ended - [009] 60 - - [108] 60 #,#.# #,#.# TOTAL LIABILITIES 60 AND INCOME TAXES 60 ATTACHMENT 60 CNH GLOBAL NV 60 AND SUBSIDIARY Condensed Consolidated 60 GBPm GBPm GBPm GBPm 60 FINANCIAL DATA UNAUDITED 60 NON GAAP NET INCOME 60 BALANCE SHEET 60 SUBSIDIARIES NOTES 60 ENDED MARCH 60 SCHEDULE OF 60 DOLLARS IN MILLIONS EXCEPT 60 USA MOBILITY INC. 60 THREE MONTHS ENDED 60 AND EXTRAORDINARY ITEM 60 OUTSTANDING BASIC #,#,# #,#,# 60 - [039] 60 Rm Rm 60 MONTHS ENDED 60 FLOWS UNAUDITED 60 -#,# -#,# [010] 60 EOG RESOURCES INC. SUMMARY 60 AND PER SHARE 60 INCOME AND RETAINED 60 EARNINGS OR 60 THE WARNACO GROUP INC. 60 UNITHOLDERS EQUITY 60 EQUIVALENTS END OF PERIOD 60 LIABILITIES #,#,# #,#,# [001] 60 AND ACCUMULATED OTHER COMPREHENSIVE 60 Quarter Quarter Ended 60 - [006] 60 OPERATING INCOME BEFORE DEPRECIATION 60 ACCRUED 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 #,#,# = [006] 60 Stock Compensation Expense 60 SELECTED FINANCIAL DATA 60 OF OPERATIONS AND DEFICIT 60 RESTRUCTURING CHARGES 60 -Reynaldo Funez 60 Non Recurring Items 60 White Witch Jadis 60 Sheets Unaudited Dollars 60 - - [002] 60 OF OPERATIONS Unaudited 60 = [032] 60 -Ganga aarti 60 - + [011] 60 OF CONSOLIDATED 60 BUSINESS SEGMENT INFORMATION Unaudited 60 - TOTAL [013] 60 DEERFIELD CAPITAL CORP. AND 60 SHARES #,#,# #,#,# 60 STATEMENTS OF FINANCIAL POSITION 60 # -b Reflects 60 NET INCOME FROM CONTINUING 60 DELTA PETROLEUM CORPORATION AND 60 Ended Ended Unaudited 60 1ST QTR 2ND QTR 60 AND SUBSIDIARIES CONDENSED CONSOLIDATED 60 -Mars Volta 60 Pro Forma Net 60 + - [002] 60 BASIC AND DILUTED LOSS 60 CONDENSED CONSOLIDATED STATEMENT OF 60 DIME COMMUNITY BANCSHARES INC. 60 FIRST DATA CORPORATION 60 CORP. AND SUBSIDIARIES 60 Six Months Six Months 60 GAAP NET INCOME 60 GAAP EARNINGS 60 Sheet Data 60 LOSS FROM OPERATIONS 60 SUBSIDIARIES CONSOLIDATED STATEMENT OF 60 CASH FLOWS FOR 60 LOSS ATTRIBUTABLE TO 60 INC. UNAUDITED RECONCILIATION OF 60 - TOTAL [025] 60 Selected Ratios 60 Millions Quarter Ended 60 TOTAL INTEREST EXPENSE 60 FINANCIAL INFORMATION UNAUDITED 60 OF PERIOD 60 -UNITED RENTALS 60 - Adjusted EBITDA [001] 60 INC. CONDENSED STATEMENTS OF 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 [037] 60 AMERICAN GREETINGS CORPORATION 60 INCOME Unaudited 60 [022] 60 -FreeAgent Pro 60 Adjusted Non GAAP 60 FIDELITY NATIONAL INFORMATION 60 - Assets [015] 60 OF SEPTEMBER 60 PROVIDED BY OPERATING ACTIVITIES 60 MARTIN MIDSTREAM PARTNERS LP 60 THE PERIOD ENDED 60 UNITED FINANCIAL BANCORP 60 CONDENSED INCOME STATEMENTS 60 SUMMIT FINANCIAL GROUP INC. 60 - [035] 60 SUBSIDIARIES OPERATING 60 OPERATIONS Unaudited Three Months 60 POLYCOM INC. GAAP 60 RECONCILIATIONS OF 60 SECOND QUARTER AND 60 EARNINGS BEFORE INTEREST TAXES 60 SELECTED FINANCIAL INFORMATION 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 THE GREENBRIER COMPANIES 60 BALANCE SHEETS ASSETS 60 YEAR ENDED DECEMBER 60 ASSETS HELD FOR SALE 60 CONSOLIDATED BALANCE 60 RECONCILIATION OF NET LOSS 60 Q#/# Q#/# Q#/# [002] 60 EXCEPT PER SHARE AMOUNTS 60 CONTINGENCIES 60 UNAUDITED CONSOLIDATED 60 SUBSIDIARIES Consolidated Statement 60 Average Average 60 CONSOLIDATED INCOME STATEMENT 60 - TOTAL [019] 60 # -DiBacco 60 MARKET SNAPSHOT @ 60 RECEIVABLES 60 SIX MONTHS ENDED 60 ADJUSTED INCOME 60 -Turning Point Fall 60 OF OPERATIONS UNAUDITED 60 ACCUMULATED OTHER COMPREHENSIVE INCOME 60 AND SHAREHOLDERS EQUITY 60 - + - [017] 60 Quarters Ended Years 60 COMMON SHARES OUTSTANDING 60 SHARE DATA UNAUDITED 60 THE COMPANY AND ITS 60 Ended - [024] 60 COMPREHENSIVE LOSS 60 INC. AND SUBSIDIARIES RECONCILIATION 60 THOUSANDS EXCEPT PER SHARE 60 DISCONTINUED OPERATIONS 60 NET INCOME ATTRIBUTABLE TO 60 hh mm ss 60 CONDENSED INCOME STATEMENT 60 - TOTAL [028] 60 EARNINGS FROM CONTINUING OPERATIONS 60 #,#,# #,#,# =John Torenli 60 Three Month Periods 60 SHAREOWNERS EQUITY 60 Per Mcfe 60 - ASSETS [012] 60 EARNINGS FOR 60 -Bairagi 60 #,# =Bill Duemling 60 Tax Equivalent Net 60 Ended - [022] 60 FINANCIAL RESULTS SUPPLEMENTAL 60 OF OPERATIONS THREE MONTHS 60 MOST DIRECTLY COMPARABLE GAAP 60 AND EARNINGS PER 60 FOR QUARTER 60 CONSOLIDATED ADJUSTED PRO FORMA 60 AND COMPREHENSIVE 60 CIT GROUP INC. 60 -INSERM U# 60 FINANCIAL CONDITION 60 - -FLPMA 60 OF INCOME 60 MEASUREMENTS 60 -Andrea Seabrook 60 - + [014] 60 #/#/# #/#/# - [002] 60 INC. Consolidated Statements 60 FLOWS PROVIDED BY 60 Supplementary Data 60 INTANGIBLE ASSETS 60 > > > > 60 MEMC ELECTRONIC MATERIALS INC. 60 - -blatant politicization 60 OF CASH FLOWS Dollars 60 -jumpoff 60 PRO FORMA RESULTS 60 SIX MONTHS ENDED JUNE 60 Depreciation Amortization 60 QUARTERS ENDED 60 QUARTER ENDED DECEMBER 60 Balance Sheets unaudited 60 Six Months Ended Ended 60 -comma 60 INFORMATION UNAUDITED 60 PERIODS ENDED SEPTEMBER 60 CONTINUING OPERATIONS 60 PRO FORMA CONDENSED CONSOLIDATED 60 NET ASSETS 60 IN THOUSANDS OF 60 NET INCOME LOSS 60 + - [010] 60 SUBSIDIARIES SELECTED 60 TOLL BROTHERS INC. AND 60 widescreen LCD monitor 60 CORPORATION AND SUBSIDIARIES 60 NET LOSS ATTRIBUTABLE TO 60 REDDY ICE HOLDINGS INC. 60 - [018] 60 - - [058] 60 AND SUBSIDIARIES Consolidated Balance 60 LOSS INCOME 60 Interest Differential FIRSTMERIT 60 DATA unaudited 60 ACCOUNTING CHANGE 60 CONSOLIDATED BALANCE SHEETS Unaudited 60 BLUE SQUARE ISRAEL LTD 60 GAAP FINANCIAL INFORMATION 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 COSTS AND 60 Annualized Annualized 60 -UH Manoa Chancellor 60 SUBSIDIARIES Consolidated Balance Sheets 60 -Ocula 60 Amount Per 60 THREE MONTHS ENDED - 60 Year Ended -Hydroelectric Facility 60 FINANCIAL AND OPERATIONAL 60 - - [041] 60 STATEMENTS OF CONSOLIDATED 60 FINANCIAL AND 60 THE ALLSTATE CORPORATION 60 CONDENSED STATEMENTS OF 60 SYSTEMS INC. AND SUBSIDIARIES 60 INCOME GLOBAL PAYMENTS 60 OPERATING CASH FLOW 60 Condensed Income 60 NET REVENUES 60 AFTER TAX 60 PRIOR YEAR 60 - [023] 60 #.# - -Beart 60 ROCA MINES INC. 60 PRE TAX 60 FIDELITY NATIONAL FINANCIAL 60 ROYAL CARIBBEAN CRUISES LTD 60 [006] 60 NON GAAP MEASURES 60 FINANCIAL HIGHLIGHTS UNAUDITED 60 - - [107] 60 -Radiation Effects Research 60 RECONCILIATION OF GAAP 60 SELECTED CONSOLIDATED 60 HEWLETT PACKARD COMPANY 60 - + [006] 60 -Laurette Taylor 60 SHARE BASIC AND DILUTED 60 UNAUDITED UNAUDITED 60 Ended -Holkar Stadium 60 -homing instinct 60 - [020] 60 COMPANY SUPPLEMENTAL REVENUE INFORMATION 60 DATA UNAUDITED 60 CONSOLIDATED BALANCE SHEETS UNAUDITED 60 AVERAGE NUMBER OF 60 - - [042] 60 STATEMENTS OF OPERATIONS RECONCILIATION 60 ENDED SEPTEMBER 60 OPERATIONS Unaudited 60 Quarter Ended #/#/# [002] 60 FROM DISCONTINUED OPERATIONS 60 IN MILLIONS 60 ADJUSTED 60 #-#/# #-#/# #-#/# [004] 59 STATEMENTS OF EARNINGS 59 MAGELLAN MIDSTREAM PARTNERS LP 59 AND SUBSIDIARIES SUMMARY OF 59 FREE CASH FLOW 59 END OF YEAR 59 AND DILUTED 59 EARNINGS FROM OPERATIONS 59 Q#/# Q#/# [001] 59 # -loudly protested 59 FOURTH QUARTER AND 59 CASH FLOWS unaudited 59 AND MARKETABLE SECURITIES 59 GENERAL AND ADMINISTRATIVE 59 #,#,#,# #,#,#,# [002] 59 [041] 59 AND SUBSIDIARIES SELECTED FINANCIAL 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 59 -Carl Kieke 59 - Revenues [011] 59 INCOME Amounts 59 Percentage Percentage 59 THE NINE MONTHS 59 AND SUBSIDIARIES CONDENSED STATEMENTS 59 SUBSIDIARIES CONSOLIDATED 59 LOSS unaudited 59 Q#/# Q#/# Q#/# [001] 59 - [032] 59 -Kneedler 59 TO CONSOLIDATED FINANCIAL 59 ADJUSTMENTS TO 59 NET ASSETS RESULTING 59 =Marc Dreier 59 MERCER INTERNATIONAL INC. RESTRICTED 59 Quarter Ended #/#/# [001] 59 - -Page 1C 59 FLOWS FOR 59 CONSOLIDATED BALANCE SHEETS unaudited 59 GAAP MEASURES Unaudited 59 REVENUE ANALYSIS 59 AND ADJUSTED EBITDA 59 WELLS FINANCIAL CORP. 59 unaudited #/#/# #/#/# 59 = Adjusted [008] 59 UNAUDITED RECONCILIATION OF 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 FINANCIAL HIGHLIGHTS Three Months 59 CORPORATION CONSOLIDATED 59 - ASSETS Unaudited [002] 59 - TAirways LCC.N 59 FINANCIAL TABLES FOLLOW 59 -deniable 59 -Robin Preiss Glasser 59 Six Month Periods 59 RECONCILIATION OF ADJUSTED EBITDA 59 = [039] 59 - CASH AND CASH [003] 59 COMPANY INC. AND SUBSIDIARIES 59 - TOTAL LIABILITIES AND [008] 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 59 - -Chris Vander Mey 59 GAAP RATIOS 59 AND FUNDS FROM 59 COMPREHENSIVE INCOME FOR 59 INC. RECONCILIATION OF NON 59 BASIC AND DILUTED EARNINGS 59 YIELD RATE ANALYSIS 59 = [010] 59 =eReader.com 59 INC. SUPPLEMENTAL FINANCIAL INFORMATION 59 Ended Periods Ended 59 UNAUDITED CONDENSED 59 INCOME Unaudited Dollars 59 Summary Balance Sheet 59 OPERATING EARNINGS 59 ORACLE CORPORATION FISCAL 59 COMPANY CONSOLIDATED STATEMENTS OF 59 Profitability Ratios 59 Unaudited Unaudited 59 DEX ONE 59 #,#,# - [003] 59 TUPPERWARE BRANDS CORPORATION CONDENSED 59 CONSOLIDATED CONDENSED BALANCE SHEET 59 OPERATING DATA Quarter Ended 59 Assuming Dilution 59 AND NON GAAP 59 -Eden Monaro 59 STATEMENTS OF INCOME 59 TO AFTER TAX 59 + - [011] 59 -PACCAR PCAR 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 -Kochiites 59 OF INCOME unaudited 59 - [041] 59 SALES #,#,# #,#,# [002] 59 SELECTED OPERATING DATA 59 OTHER DATA 59 - Assets [003] 59 3rd Qtr 2nd Qtr 59 DEPRECIATION AND AMORTIZATION 59 COMMON STOCK 59 -Vasilakis 59 OF INCOME UNAUDITED 59 THREE MONTHS ENDED SIX 59 EXPLANATORY NOTES 59 AND FINANCIAL DATA 59 - Total Current Liabilities [003] 59 -Imam Fawaz Damra 59 #,#,# #,#,# -Uzi Dayan 59 OPERATING EARNINGS LOSS 59 EFFECT OF FOREIGN CURRENCY 59 GROUP INC. AND SUBSIDIARIES 59 FINANCIAL POSITION 59 Average Balances 59 INCOME FROM CONTINUING OPERATIONS 59 PAYABLE 59 NTN BUZZTIME INC. AND 59 CHANGES IN STOCKHOLDERS EQUITY 59 INC. Supplemental 59 NET LOSS 59 - - [086] 59 - -Kratofil 59 SHAREHOLDE RS EQUITY 59 Outstanding #,#,# #,#,# [002] 59 Amortized Cost 59 IMPORTANT NOTES 59 - CASH AND CASH [001] 59 R'# R'# 59 - Unaudited [011] 59 NET OPERATING INCOME 59 INFORMATION Unaudited 59 Anworth Announces 59 GAAP MEASURE 59 RECONCILIATION BETWEEN GAAP 59 SHEETS unaudited 59 MINORITY INTEREST IN 59 EXPENDITURES 59 Income Applicable 59 Q#/# Q#/# Q#/# Q#/# [001] 59 - NET INCOME [019] 59 -dwayne tingley 59 AND MINORITY INTERESTS 59 SHARE DILUTED 59 SUPPLEMENTAL FINANCIAL DATA 59 YEAR ENDED 59 Directors EVOLVING GOLD CORP. 59 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 59 - NET INCOME [007]