Related by context. All words. (Click for frequent words.) 66 SUBSIDIARIES RESULTS 65 - RevenueCottles 65 -MediaSyndicate.com 65 -Laurette Taylor 65 -ABGL 64 NON GAAP MEASURES UNAUDITED 64 SUBSIDIARIES 64 2nd Qtr 1st Qtr 64 Quarter Ended #/#/# #/#/# [001] 64 Eliminations Total 64 -TJX TJX 64 FINANCIAL RESULTS RECONCILIATION OF 64 Unaudited Supplemental 64 NON GAAP CONSOLIDATED STATEMENTS 64 Change - [003] 64 #/#/# #/#/# Change [002] 64 #Q# #Q# #Q# #Q# 64 SELECTED FINANCIAL AND 63 -Hattar 63 CONSOLIDATED AND 63 -homing instinct 63 STATISTICS Unaudited 63 Q#/# Q#/# [001] 63 -Woronoco 63 - Revenues [011] 63 NET INCOME TO ADJUSTED 63 EOG RESOURCES INC. SUMMARY 63 PERIOD END 63 SUPPLEMENTAL INFORMATION 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 TO NON GAAP MEASURES 63 Outstanding Diluted 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 SUBSIDIARIES HISTORICAL TRENDS 63 #.#.# [008] 63 1st Qtr 2nd Qtr 62 INFORMATION Dollars 62 SUBSIDIARIES Consolidated Statements 62 ESCO TECHNOLOGIES INC. AND 62 SUBSIDIARIES SEGMENT 62 Sheets Unaudited 62 EARNINGS UNAUDITED 62 -vnunet.com 62 UNAUDITED AUDITED 62 4th Qtr 3rd Qtr 62 EARNINGS BEFORE INTEREST TAXES 62 GSI COMMERCE INC. AND 62 NET REVENUE 62 CONDENSED STATEMENTS OF CASH 62 Q#'# Q#'# Q#'# 62 CONSOLIDATED OPERATING 62 -Ben Rawlence researcher 62 COST OF REVENUES 62 OF EARNINGS Unaudited 62 - Revenues [014] 62 GAAP MEASURES 62 TELETECH HOLDINGS INC. AND 62 THREE MONTHS ENDED DECEMBER 62 NCI BUILDING SYSTEMS INC. 62 AMOUNTS IN THOUSANDS EXCEPT 62 THREE MONTHS ENDED MARCH 62 # -GT2 RS 62 #Q# #Q# Change [001] 62 #Q# #Q# #Q# 62 -Eden Monaro 62 Subsidiaries Unaudited 62 Q#'# Q#'# 62 INCOME LOSS 61 PRO FORMA 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 SUBSIDIARIES RECONCILIATION OF 61 -gasline 61 Balance Sheet Highlights 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 INC. FINANCIAL HIGHLIGHTS 61 OPERATING EXPENSE 61 AND DEVELOPMENT EXPENSES 61 RECONCILIATIONS Unaudited 61 BALANCE SHEETS AS 61 FINANCIAL INFORMATION UNAUDITED 61 -Andrea Seabrook 61 OF OPERATIONS Dollars 61 OPERATING REVENUES 61 Summary Balance Sheet 61 BUSINESS SEGMENT 61 REDDY ICE HOLDINGS INC. 61 Pro Forma Net 61 Variance Variance 61 OF OPERATIONS FOR 61 INC. AND SUBSIDIARIES 61 GREIF INC. AND SUBSIDIARY 61 LORAL SPACE & 61 ENDED SIX MONTHS ENDED 61 Pro Forma Operating 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 CNH GLOBAL NV 61 DUPONT FABROS TECHNOLOGY INC. 61 Change - [002] 61 Discretionary Cash Flow 61 GAAP FINANCIAL MEASURES 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 Unaudited Pro Forma 61 Consolidated Totals 61 INC. UNAUDITED 61 FROM CONTINUING OPERATIONS 61 Add subtract 61 Three Months Ended Ended 61 IN QUARTERLY FINANCIAL 61 AND COMPREHENSIVE INCOME 61 Fourth Quarter Ended 61 -JUNCTION 61 -Pagtakhan 61 Predecessor Predecessor 61 YTD YTD 61 - - [110] 61 HIGHLIGHTS Unaudited 61 OPERATIONS Amounts 61 #Q# #Q# [003] 61 Ended #/#/# #/#/# [001] 61 -Unprovoked 61 unaudited unaudited Net 61 FREE CASH FLOW 61 GAAP MEASURES Unaudited 61 DATA unaudited 61 RECONCILIATION OF OPERATING INCOME 61 CONSOLIDATED BALANCE SHEETS Dollars 61 - [011] 61 - - [065] 61 STATEMENTS OF OPERATIONS Dollars 61 CONDENSED STATEMENTS OF INCOME 61 OPERATING DATA 61 - TOTAL [019] 61 CONSOLIDATED OPERATIONS UNAUDITED 61 Twelve Twelve Months 61 NET REVENUES 61 ORACLE CORPORATION Q1 FISCAL 61 Current Assets Cash 61 RECONCILIATION OF GAAP 61 PINNACLE FINANCIAL PARTNERS INC. 60 AVERAGE BALANCES 60 IN THOUSANDS EXCEPT PER 60 OF OPERATIONS AND COMPREHENSIVE 60 INFORMATION UNAUDITED 60 - Dollars [004] 60 - TOTAL [013] 60 - unaudited [001] 60 TO ADJUSTED EBITDA 60 Financial Condition Dollars 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 OF CHANGES IN 60 DOLLARS IN THOUSANDS 60 SUPPLEMENTAL DATA 60 Unaudited -CMVs 60 LENNOX INTERNATIONAL INC. AND 60 OPERATING INCOME LOSS 60 FINANCIAL MEASURE 60 SHEETS Dollars 60 TOLL BROTHERS INC. AND 60 #/#/# #/#/# #/#/# [006] 60 OF INCOME UNAUDITED 60 OTHER EXPENSE 60 -Coco Reef 60 OF CONSOLIDATED 60 CONTINUED Unaudited 60 OTHER INCOME 60 Summary Unaudited 60 Sheets Amounts 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 Unaudited Six Months 60 Sheets unaudited 60 Change - [011] 60 - - [126] 60 Ended Ended Ended Ended 60 Operations Amounts 60 -Gail Lissner vice 60 Cash Flows Dollars 60 Nine Months Nine Months 60 Three Months Twelve Months 60 Unaudited #/#/# #/#/# [002] 60 - Revenues [002] 60 SUBSIDIARIES Consolidated Balance Sheets 60 -Krefeld Germany 60 AND SUBSIDIARIES 60 -Subscribes 60 STATEMENTS Unaudited 60 - Unaudited [006] 60 Change - [001] 60 = Net [005] 60 STATEMENTS OF CONSOLIDATED INCOME 60 restated restated 60 - [036] 60 NET LOSS INCOME 60 RECONCILIATION TO 60 Amount Percent 60 NET INCOME FROM CONTINUING 60 - OpBPMs 60 DOLLARS IN THOUSANDS EXCEPT 60 -pharmacologic intervention 60 SUBSIDIARY COMPANIES 60 OF NON GAAP 60 Months Months 60 #M# #M# 60 UNAUDITED Dollars 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 - Rdetrimentally affected 60 #,# =Chavist 60 -euphemistically refer 60 CONSOLIDATED CONDENSED BALANCE SHEETS 60 Worldwide Mfg 60 ADJUSTED EBITDA 60 UNITS SOLD 60 Sheets Unaudited Dollars 60 Comparative Condensed Consolidated Statements 60 UNAUDITED Amounts 60 -ruminant animal 60 RECONCILIATION BETWEEN GAAP 59 =America Airline Satisfaction 59 CAPITAL EXPENDITURES 59 - Total [003] 59 Recurring Adj 59 INCOME Dollars 59 # -loudly protested 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 Unaudited EARNINGS 59 -Yaren 59 OF INCOME Unaudited 59 INC. AND SUBSIDIARIES Reconciliation 59 PARK OHIO HOLDINGS 59 STATEMENTS OF INCOME UNAUDITED 59 CONDENSED CONSOLIDATED 59 -Castries St. 59 CONSOLIDATED BALANCE SHEETS Amounts 59 - Revenues [005] 59 Successor Combined 59 SUBSIDIARIES Condensed Consolidated Balance 59 - RevenuesChhobi 59 -Bisque 59 [017] 59 - OperatiMcGrath RentCorp 59 OPERATING ACTIVITIES 59 BALANCE SHEETS Dollars 59 unaudited - 59 TWELVE MONTHS ENDED DECEMBER 59 OF OPERATIONS unaudited 59 USA MOBILITY INC. 59 - Assets [013] 59 -stubbornly adhering 59 - Operatinluddites 59 PIONEER DRILLING COMPANY 59 AND SUBSIDIARIES Condensed Consolidated 59 AND SUPPLEMENTAL INFORMATION 59 Qtr Qtr Qtr Qtr 59 - Operating [014] 59 Twelve Months Twelve Months 59 - unaudTotalBlock 59 SELECTED GAAP MEASURES 59 NINE MONTHS ENDED SEPTEMBER 59 OF OPERATIONS IN THOUSANDS 59 UNAUDITED FOR 59 SHARES OUTSTANDING DILUTED 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 OPERATIONS TO ADJUSTED 59 Highlights Dollars 59 AND ADJUSTED DILUTED EARNINGS 59 Depreciation Amortization 59 -Rahael 59 OPERATING REVENUE 59 unaudited Dollars 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 - Unaudited [016] 59 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 59 SEGMENT RESULTS 59 #,#,# #,#,# - [018] 59 - Total revenueDefensive coordinators 59 OPERATING HIGHLIGHTS 59 1st Qtr 1st Qtr 59 - [023] 59 SHEETS Amounts 59 Sheet Data 59 Unaudited Twelve Months 59 CONSOLIDATED BALANCE SHEETS unaudited 59 - [002] 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 OF INCOME 59 REPORTED GAAP 59 #,#.# = [007] 59 audited audited 59 DATA Unaudited Dollars 59 -e.sat 59 -Rainer Bonhof 59 NET INCOME TO 59 SPX CORPORATION AND 59 Pro Forma Pro Forma 59 -pyar 59 Nine Months Ended Nine 59 Unaudited Unaudited Unaudited 59 1st Qtr 4th Qtr 59 SUBSIDIARIES Reconciliation 59 FINANCIAL HIGHLIGHTS Unaudited Dollars 59 OPERATIONS UNAUDITED 59 ASSETS Current Cash 59 Restated Restated 59 -BiH Presidency 59 - ReveAuterson 59 Fourth Quarter Ended Twelve 59 RECONCILIATIONS 59 FINANCIAL DATA 59 OF INCOME unaudited 59 Unaudited THREE MONTHS 59 - [033] 59 - [005] 59 Pro Forma Condensed Consolidated 59 CONTINUING OPERATIONS 59 -Vado Diomande 59 -By MARK RANZENBERGER 59 GAAP NET LOSS 59 OPERATIONS DATA 59 EARNINGS unaudited 59 - Revenues [022] 59 - -Glas Securities 59 -SolomonEdwardsGroup LLC SEG 59 #/#/# #/#/# - [001] 59 Consolidated Condensed Balance Sheet 59 Year Ended Ended 59 OPERATIONS Unaudited 59 - Operating [011] 59 RECONCILIATION OF NON GAAP 59 -David# 59 -WisdomTree ETFs 59 Operations Unaudited Amounts 59 Segment Totals 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 59 Change - [009] 59 OF OPERATIONS Amounts 59 TOTAL REVENUES 59 -#YO 59 SHEETS UNAUDITED 59 RECONCILIATION OF 59 COMPREHENSIVE LOSS 59 THREE MONTHS ENDED TWELVE 59 - -Nicolas Leoz 59 Q#/# Q#/# Q#/# [002] 59 Renegotiated Loans 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 - Revenues [020] 59 Weighted Avg 59 ON TRACK INNOVATIONS LTD 59 -Przybyl 59 THREE MONTHS ENDED JUNE 59 ALDILA INC. AND SUBSIDIARIES 59 Income Expense 59 OTHER COMPREHENSIVE INCOME LOSS 59 - - [075] 59 EARNINGS LOSS 59 #,#,# = [009] 59 AND NON GAAP 59 Expense Income 59 GATEHOUSE MEDIA INC. AND 59 # -Ludivine Kreutz 59 - [040] 59 NON GAAP FINANCIAL INFORMATION 59 CV AND SUBSIDIARIES 59 -Employment Eligibility Verification 59 -Samuele Dalla Bona 59 - Dollars [009] 59 Six Months Six Months 59 CASH FLOW STATEMENTS 59 -megapixels 3x optical zoom 58 FULTON FINANCIAL 58 -toiled manfully 58 Sheets Dollars 58 DEARBORN BANCORP INC. AND 58 BUSINESS SEGMENTS 58 ROLLINS INC. AND SUBSIDIARIES 58 AND SUBSIDIARIES Consolidated Statements 58 INC. SELECTED FINANCIAL DATA 58 Average Balance Sheet 58 DATA Dollars 58 2nd Qtr 3rd Qtr 58 SEGMENT INFORMATION 58 NON GAAP 58 #,# -appartment 58 SUBSIDIARIES Condensed Consolidated Statements 58 #,#,# [017] 58 -prosumer 58 INCOME LOSS FROM DISCONTINUED 58 = Net [041] 58 AND PER SHARE 58 itures 58 Forward Looking Guidance 58 Segment Profit 58 PRELIMINARY AND 58 #/#/# #/#/# - [002] 58 CASH PROVIDED BY 58 Subsidiaries Unaudited Consolidated Statements 58 LIFEPOINT HOSPITALS INC. UNAUDITED 58 - Revenues [003] 58 BY USED IN 58 Non Recurring Items 58 - Unaudited UnauditWatercutter 58 NON GAAP CONDENSED CONSOLIDATED 58 BALANCE SHEETS unaudited 58 Consolidated Condensed Statement 58 BY SEGMENT Unaudited 58 JDA SOFTWARE GROUP INC. 58 OUTSTANDING BASIC AND DILUTED 58 Subsidiaries Reconciliation 58 CIT GROUP INC. 58 SUBSIDIARIES CONSOLIDATED STATEMENT OF 58 - - [030] 58 #Q# #Q# [002] 58 Pro Forma Revenues 58 -Inferred Mineral Resource 58 - - [108] 58 #,#,#,#,# [014] 58 Months Ended -PAUL KRUEGER 58 Ended Ended #/#/# #/#/# 58 #,#,# = [027] 58 ENDED MARCH 58 - [018] 58 - TOTAL [022] 58 - [006] 58 -Raghavendra Rathore 58 FINANCIAL INFORMATION Unaudited 58 SUBSIDIARIES UNAUDITED 58 Diluted# 58 Unaudited Unaudited Unaudited Unaudited 58 Third Quarter Ended Nine 58 -Lighting Designers 58 FROM OPERATIONS 58 INCOME LOSS FROM OPERATIONS 58 THIS SCHEDULE 58 CASH FLOW TO 58 - Unaudited [008] 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 COF FINANCIAL & 58 INCOME AND COMPREHENSIVE 58 Per Mcfe 58 IN THOUSANDS EXCEPT SHARE 58 - Stave Lake 58 - -Yang Ailun climate 58 Fav Unfav 58 AND EARNINGS PER 58 - -Lofoten Islands 58 LOSS TO ADJUSTED 58 THOUSANDS EXCEPT PER SHARE 58 -UH Manoa Chancellor 58 Ended #/#/# #/#/# [002] 58 -Cretin 58 ODYSSEY HEALTHCARE INC. AND 58 Successor Successor 58 THREE MONTHS ENDED 58 Unaudited Unaudited 58 Months Months Ended 58 Quarter Ended Year 58 Three Months EndedDecember 58 ENDED JUNE 58 FINANCIAL SUMMARY 58 Months Ended Ended Ended 58 TO NET INCOME 58 NET LOSS TO 58 - Revenues [012] 58 unaudited audited 58 -ASSAULT ON 58 - Total revuncontrollable shaking 58 FINANCIAL DATA UNAUDITED 58 DANIER LEATHER INC. CONSOLIDATED 58 -BioCryst Pharmaceuticals NASDAQ BCRX 58 Dollars Except 58 - ASSETS Unaudited [002] 58 INCOME FOR 58 - [012] 58 INC. Consolidated Statements 58 Balance Sheets Dollars 58 GAAP FINANCIAL INFORMATION 58 AND RETAINED EARNINGS 58 STATEMENTS OF 58 - -Took Bribes 58 FINANCIAL RESULTS CONDENSED CONSOLIDATED 58 #,#,# =unburned fuel 58 - Unaudited [003] 58 - [045] 58 - [010] 58 OF INCOME FOR 58 FINANCIAL CONDITION Dollars 58 WEIGHTED AVG 58 Inc. LATEST NEWS 58 DISCONTINUED OPERATIONS Loss 58 INCOME unaudited 58 BY GEOGRAPHICAL AREA 58 INC. CONDENSED 58 INCOME TAX PROVISION BENEFIT 58 CURRENT ASSETS 58 CONDENSED BALANCE SHEETS 58 ENDED ENDED 58 SUBSIDIARIES BUSINESS SEGMENT 58 CENTURY CASINOS INC. AND 58 AND SUBSIDIARY CONDENSED CONSOLIDATED 58 -Chip Maxfield 58 - NET INCOME [028] 58 [039] 58 - Net [003] 58 -Dehring Bunting 58 Nine Months Months 58 Cash Flows Three Months 58 DEPRECIATION AND AMORTIZATION 58 NON GAAP RECONCILIATION 58 -Crohn disease rheumatoid arthritis 58 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 58 CONDENSED CONSOLIDATED BALANCE SHEET 58 Selected Cash Flow 58 -Alan B. Lancz 58 > > > [001] 58 - [025] 58 CONSOLIDATED STATEMENT OF OPERATIONS 58 -Keops 58 NINE MONTHS ENDED 58 PER SHARE DATA 58 - [035] 58 Condensed Consolidated Balance Sheets 58 INFORMATION unaudited 58 OF FINANCIAL CONDITION 58 KELLY SERVICES INC. 58 #Q# #Q# Var 58 ISRAEL LTD 58 unaudited unaudited ASSETS Current 58 Consolidated Condensed Statements 58 - unaudited [002] 58 ALON HOLDINGS BLUE SQUARE 58 - Revenues [007] 58 BEFORE TAXES 58 - unaudited unaThalheim Germany 58 -OF Luis Terrero 58 Ended Three Months 58 - Dollars [008] 58 Condensed Statement 58 -offcourt 58 - - [020] 58 - - [086] 58 = [016] 58 Quarter Ended #/#/# [002] 58 ENDED SEPTEMBER 58 Cash Cash Equivalents 58 OF EARNINGS UNAUDITED 58 SIX MONTHS ENDED JUNE 58 -Clu 58 - [039] 58 AS REPORTED 58 STATEMENTS OF INCOME Unaudited 58 - Adjusted EBITDA [010] 58 unaudited unaudited unaudited 58 Reported Adjustments 58 BROOKLINE BANCORP INC. AND 58 Quarter Ended Quarter Ended 58 - [034] 58 AND COMPREHENSIVE INCOME UNAUDITED 58 - Unaudited [010] 58 3rd Qtr 4th Qtr 58 -Neverdie 58 - ToTrain Derails 58 -Phranakorn Center 58 OPERATING RESULTS 58 - Dollars [003] 57 #,#,# [001] 57 Others idated -Andrew Bowins 57 Operational Metrics 57 GAAP NET INCOME 57 STATEMENTS OF OPERATIONS UNAUDITED 57 - Assets [003] 57 EARNINGS LOSS PER SHARE 57 OPERATIONS FOR 57 SUBSIDIARIES Consolidated Statement 57 -Kaloki 57 Total noninterest expenses 57 - TOTALCornel Chin Sue 57 THREE MONTHS ENDED SIX 57 Successor Predecessor Combined 57 OF FUND 57 Pro Forma Results 57 Income Loss Per Share 57 -TUMS 57 From Continuing Operations 57 #,# =Guatemala Honduras Panama 57 STATEMENT OF OPERATIONS 57 = Non GAAP [012] 57 SEGMENT DATA 57 Common Stockholders Equity 57 -Hendrex 57 = Three Months [005] 57 UNAUDITED RESULTS 57 - - [090] 57 CONSECO INC. AND SUBSIDIARIES 57 - -Dennis Georgatos 57 - Revenues [018] 57 Currency Currency 57 Weighted Average Diluted 57 GAAP MEASURES TO NON 57 Consolidated Condensed 57 EARNINGS Amounts 57 MINERALS TECHNOLOGIES INC. AND 57 Balance Sheets unaudited 57 LOSS INCOME 57 INCOME GLOBAL PAYMENTS 57 - - [012] 57 -DD2 57 Deposit Composition 57 - - Total [025] 57 Q3 FISCAL 57 -Katherine Espina 57 Thousands Unaudited 57 THREE MONTHS ENDED SEPTEMBER 57 RECONCILIATIONS OF 57 - Revenues [008] 57 -Horntvedt 57 CURRENT ASSETS Cash 57 Shipments Ports 57 OTHER INFORMATION 57 unaudited -Nesha Starcevic 57 Amount Per 57 GAAP BASIS 57 SUN BANCORP INC. AND 57 - RevGreencool 57 OF COMMON SHARES OUTSTANDING 57 SUMMARY INCOME STATEMENTS 57 SUN HEALTHCARE GROUP INC. 57 Customer Additions 57 Selected Ratios 57 APPLIED INDUSTRIAL TECHNOLOGIES INC. 57 TECHNOLOGY INC. CONDENSED CONSOLIDATED 57 Condensed Consolidated Income 57 Subsidiary Selected 57 INCOME STATEMENTS 57 INCOME TAX BENEFIT PROVISION 57 Unaudited Unaudited Revenues 57 Highlights Unaudited Dollars 57 FLOWS UNAUDITED 57 - Adjusted EBITDA [004] 57 Amounts Reported 57 - Unaudited [011] 57 #/#/# #/#/# #/#/# [001] 57 NON INTEREST EXPENSE 57 -Primetime Emmy nominations 57 = NDelara 57 - - [029] 57 - Operating [028] 57 SUBSIDIARY CONSOLIDATED STATEMENTS OF 57 Stock Compensation Expense 57 Unaudited Nine Months 57 -Krig 57 Segment Segment 57 CONSOLIDATED INCOME STATEMENTS 57 OTHER EXPENSE NET 57 NATIONAL FUEL GAS COMPANY 57 Six Months Months 57 CHANGES IN SHAREHOLDERS EQUITY 57 Three Months Six Months 57 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 57 -Miner Res 57 #,#.# #,#.# #,#.# [005] 57 Three Months Months 57 FMC TECHNOLOGIES INC. AND 57 OF OPERATIONS UNAUDITED 57 - TOTAL [015] 57 CONSOLIDATED CONDENSED STATEMENT OF 57 BY SEGMENT UNAUDITED 57 SELECTED FINANCIAL DATA 57 BY SEGMENT 57 TO ADJUSTED 57 Unaudited - [001] 57 CONSOLIDATED OPERATING RESULTS 57 ITS SUBSIDIARIES RECONCILIATION OF 57 CONDENSED STATEMENT OF OPERATIONS 57 #,#.# = [004] 57 Unaudited Second Quarter 57 - INCOME LOEducation HMIe 57 OF CONTINUING OPERATIONS 57 EARNINGS Unaudited 57 OPERATING INFORMATION 57 BY QUARTER 57 LOSS FROM OPERATIONS 57 QUARTERLY CONSOLIDATED STATEMENTS OF 57 MEMC ELECTRONIC MATERIALS INC. 57 Ended -Peripheral vascular disease 57 #,#.# #,#.# #,#.# [004] 57 EARNINGS AND RETAINED 57 CVB FINANCIAL CORP. 57 FINANCIAL INFORMATION unaudited 57 STATEMENT OF EARNINGS 57 NET DEBT 57 #,#,# = [001] 57 CONDENSED 57 INFORMATION Unaudited 57 INC. Condensed Consolidated Statements 57 -BY LESLIE BIXLER • 57 -Sector Index HGX 57 - unaudited [005] 57 CONSOLIDATED STATEMENTS OF CASH 57 Selected Financial Condition 57 EQUIVALENTS END OF PERIOD 57 INCOME LOSS FROM CONTINUING 57 Quarters Ended Years 57 - Revenues [017] 57 3rd Qtr 2nd Qtr 57 - Operating [029] 57 BERKSHIRE HILLS BANCORP INC. 57 OTHER FINANCIAL DATA 57 Ended - [013] 57 - TOTAL [028] 57 #,#.# #,#.# #,#.# [002] 57 - - [064] 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 Consolidated Balance Sheets Unaudited 57 - NET INCOME [027] 57 CONSOLIDATED CONDENSED BALANCE SHEET 57 AND ADJUSTED 57 CORNING INCORPORATED AND SUBSIDIARY 57 VARIAN INC. AND SUBSIDIARY 57 OF INCOME Dollars 57 - Revenues [006] 57 # -DiBacco 57 Pro Forma Adjusted 57 #,#.#,#.# 57 STATEMENTS OF INCOME 57 Nine Months Ended Ended 57 GROUP INC. SELECTED FINANCIAL 57 Unaudited Quarter Ended 57 Intersegment Eliminations 57 - [028] 57 - - [104] 57 #,#,# [026] 57 FUNDS FROM OPERATIONS 57 Six Months Ended -Ronald Moten 57 - RevenBrz 57 -Name Directory DND 57 = Net [019] 57 AND SUBSIDIARIES NON GAAP 57 #/#/# #/#/# #/#/# [004] 57 = [044] 57 SHEETS unaudited 57 CONSOLIDATED STATEMENT OF INCOME 57 END OF PERIOD 57 unaudited Amounts 57 Assuming Dilution 57 - Income [011] 57 - unaudited ASSETS [002] 57 STATEMENTS OF EARNINGS Unaudited 57 -Chris Bocklet 57 -Bullying Prevention 57 - Operating [003] 57 INTEREST EXPENSE 57 FINANCIAL HIGHLIGHTS Continued 57 Q#/# Q#/# Q#/# [001] 57 Reported Adjustments Adjusted 57 INTANGIBLE ASSETS 57 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 57 STATEMENTS OF FINANCIAL CONDITION 57 TO FUNDS FROM 57 CONTROLLING INTEREST 57 = Net [006] 57 unaudited Six Months 57 -Ricco Maresca Gallery 57 STATEMENTS OF OPERATIONS Amounts 57 -Dacey 57 NEW YORK MELLON CORPORATION 57 - [019] 57 Total Noninterest Expense 57 Change - [010] 57 DAY AVG 57 Prepaid Expenses 57 AND ITS SUBSIDIARIES CONDENSED 57 BIOMED REALTY TRUST INC. 57 CAPITAL ONE FINANCIAL CORPORATION 57 - Expenses [018] 57 - TOTAL [014] 57 IN SHAREHOLDERS EQUITY 57 AMORTIZATION 57 CONSOLIDATED RESULTS 57 -Albert Pujols Yadier Molina 57 #,# =Fiderion 57 PROPERTY EBITDA 57 GROUP INC. AND SUBSIDIARIES 57 AND RATIOS 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 57 - [031] 57 TO PRO FORMA 57 DATA Three Months 57 - [007] 57 audited unaudited unaudited 57 FTI CONSULTING INC. CONDENSED 57 - Adjusted EBITChanice 57 - u1g 7a 57 - Unaudited UnaPeter Wayner 57 Unaudited Audited Assets Current 57 - Unaudited [004] 57 Interest Capitalized 57 ADC TELECOMMUNICATIONS INC. AND 57 Preliminary Condensed Consolidated 57 - Unaudited [012] 57 Noncurrent assets 57 OF INCOME AND OTHER 57 #/#/# #/#/# #/#/# [003] 57 HERCULES OFFSHORE INC. AND 57 OPERATING LOSS INCOME 57 =fine Schannep 57 - unaudited unaudited [008] 57 - DP. McGovern D-Mass. 57 INC. SUMMARY OF 56 SUBSIDIARIES Unaudited Condensed Consolidated 56 RECONCILIATION OF REPORTED 56 DILUTED EARNINGS PER SHARE 56 #,# =vahn 56 CONSOLIDATED BALANCE SHEET UNAUDITED 56 #-#/# #-#/# #-#/# [004] 56 IN MILLIONS 56 -delegitimation 56 PRO FORMA CONSOLIDATED STATEMENTS 56 3rd Qtr '# 56 CORP. AND SUBSIDIARIES 56 INCOME UNAUDITED 56 - [015] 56 CONSOLIDATED SELECTED FINANCIAL DATA 56 CONSOLIDATED STATEMENT OF 56 EXPENSE NET 56 - Non GAAP [002] 56 ALMOST FAMILY INC. AND 56 Quarter Quarter Ended 56 -astrolabe 56 INC. Summary 56 SUBSIDIARIES FINANCIAL HIGHLIGHTS 56 unaudited Nine Months 56 Unaudited Restated 56 #.# - -Arbab Ghulam Rahim 56 OTHER DATA 56 - Operating [027] 56 - [029] 56 -Corps Commanders 56 Cash Provided Used 56 OPERATIONS IN THOUSANDS 56 -Majid Nizami 56 SEVERANCE PAY FUND 56 Comprehensive Income Loss 56 -Hyndman Pa. 56 -WIZO 56 - [021] 56 Qtr Qtr Year 56 Unaudited Third Quarter 56 - NET SALES [003] 56 = Net [011] 56 EBITDA RECONCILIATION 56 STATEMENTS OF FINANCIAL POSITION 56 GAAP TO NON 56 IN THOUSANDS 56 AND RECONCILIATION OF 56 - -Advance Micro Devices 56 - Unaudited [013] 56 - - NetGranara 56 DELTA PETROLEUM CORPORATION AND 56 -Mars Volta 56 BALANCE SHEETS Amounts 56 Unaudited Unaudited Unaudited Audited 56 Income Unaudited Amounts 56 -Maitreyan 56 - - [127] 56 QUALCOMM Incorporated CONDENSED CONSOLIDATED 56 - Revenues [010] 56 -Sound Unseen 56 OPERATIONS unaudited 56 Asset Impairments 56 Subsidiaries Condensed Consolidated Statement 56 - Operating [015] 56 CORP. CONSOLIDATED STATEMENTS OF 56 SUBSIDIARY Consolidated Statements 56 - - [128] 56 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 56 EXPEDIA INC. CONSOLIDATED STATEMENTS 56 REVENUE AND 56 #,#.# [011] 56 TO NET CASH 56 Month Period Ending 56 SELECTED OPERATING DATA 56 FINANCIAL CONDITION Unaudited 56 #,#,# [023] 56 SUBSIDIARIES FINANCIAL SUMMARY 56 UNAUDITED CONSOLIDATED STATEMENTS OF 56 CHEMICALS INC. 56 -Sureños 56 -Tomine 56 INCOME TAX BENEFIT EXPENSE 56 Unaudited Consolidated Condensed 56 - - [058] 56 Operating Income Loss 56 - Aijaz Hussain 56 NET EARNINGS 56 - [041] 56 -www.nuvasive.com 56 - Operating [019] 56 - Non GAAP [028] 56 MILLIONS EXCEPT PER SHARE 56 IN THOUSANDS EXCEPT FOR 56 DATA Unaudited 56 INC. SELECTED CONSOLIDATED FINANCIAL 56 - OpeDHQ 56 STATEMENTS OF OPERATIONS Unaudited 56 Ended Ended 56 Millions Quarter Ended 56 -Amir Maftah 56 TABLES Unaudited 56 FNB CORPORATION Unaudited Dollars 56 Average Balances 56 Data Unaudited Dollars 56 Debt #,#.# #,#.# 56 -#,# -#,# -#,# [002] 56 = [002] 56 MIDDLEBURG FINANCIAL CORPORATION 56 Quarter Ended #/#/# [001] 56 - - [098] 56 - Non GAhornbeams lining 56 Unaudited Unaudited Revenue 56 - [032] 56 INCOME FROM OPERATIONS 56 - - Net [047] 56 Premiums Earned 56 OF INCOME Amounts 56 ECtel Ltd. Consolidated Statements 56 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 56 -Homburg Invest Inc. 56 FINANCIAL HIGHLIGHTS Dollars 56 -extenstion 56 SUMMARY OF RESULTS 56 OTHER INCOME EXPENSE NET 56 - [020] 56 - - [124] 56 THE PERIODS ENDED 56 FINANCIAL RESULTS SUPPLEMENTAL 56 THREE MONTHS ENDED - 56 expenses# [002] 56 Unaudited EQUIPMENT FINANCIAL 56 FINANCIAL MEASURES AND RECONCILIATIONS 56 OPERATING RESULTS BY 56 AMOUNTS IN THOUSANDS 56 JOHNSON CONTROLS INC. CONDENSED 56 Income Loss Before 56 -CSMMU 56 INTEREST TAXES DEPRECIATION AND 56 - Operating [025] 56 #,# #,# [001] 56 YEAR ENDED DECEMBER 56 - Operating [012] 56 YEAR TO DATE 56 Diluted Earnings Per 56 SVB FINANCIAL GROUP 56 - Operating [005] 56 = Basic [015] 56 - Unaudited Audited [002] 56 Unaudited Fourth Quarter 56 # -b Reflects 56 NUMBER OF SHARES OUTSTANDING 56 -comma 56 -Mohmand tribal region 56 #,#,#,# [016] 56 AND SUBSIDIARY Condensed Consolidated 56 Ended Ended Ended 56 -Gunnlaugsson 56 Condensed Statements 56 Consolidated Condensed Balance Sheets 56 #,#,# #,#,# -IBS C 56 - Babelgum Online 56 AND DECEMBER 56 FINANCIAL DATA UNAUDITED TRIUMPH 56 ADJUSTED NET INCOME 56 RECONCILIATIONS OF GAAP 56 CASH FLOWS Expressed 56 INCOME STATEMENT 56 Unaudited Dollars 56 -cleveland.com 56 - - [059] 56 SEGMENTS UNAUDITED Amounts 56 Condensed Consolidated Balance Sheet 56 Competitive Wireline 56 Weighted Average Common 56 GAAP RECONCILIATION 56 Twelve Months Ended Ended 56 TOTAL INTEREST EXPENSE 56 4Q 3Q 56 #.#.# #.#.# #.#.# [001] 56 #H# #H# 56 = [021] 56 INCOME UNAUDITED Dollars 56 -analyst Suki Cooper 56 Homes Sold tbr 56 Premiums Written 56 Percent Percent 56 BASIC AND DILUTED LOSS 56 -Neurotrauma 56 Income Unaudited Dollars 56 - Operating [007] 56 Unaudited Audited 56 - Net [014] 56 Exclude Restructuring