Related by context. All words. (Click for frequent words.) 75 RECONCILIATIONS Unaudited 75 BALANCE SHEETS Dollars 75 FNB CORPORATION Unaudited Dollars 75 INCOME Dollars 74 PERIOD END 74 2nd Qtr 1st Qtr 74 AND SUBSIDIARIES SELECTED QUARTERLY 73 OF OPERATIONS Dollars 73 unaudited Amounts 73 INCOME Amounts 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 SHEETS Amounts 73 GREIF INC. AND SUBSIDIARY 72 OPERATIONS Amounts 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 SUBSIDIARIES Consolidated Balance Sheets 72 EARNINGS UNAUDITED 72 THREE MONTHS ENDED TWELVE 72 UNAUDITED Dollars 72 SUBSIDIARIES HISTORICAL TRENDS 72 Selected Average Balances 72 -Chip Maxfield 72 FINANCIAL DATA UNAUDITED 72 BALANCE SHEETS Unaudited Dollars 72 4th Qtr 3rd Qtr 71 DATA Unaudited Dollars 71 EARNINGS unaudited 71 IN QUARTERLY FINANCIAL 71 SHEETS Dollars 71 OPERATIONS Dollars 71 STATEMENTS OF OPERATIONS Dollars 71 - Dollars [005] 71 ABINGTON BANCORP INC. UNAUDITED 71 Unaudited -CMVs 71 -Woronoco 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 REDDY ICE HOLDINGS INC. 71 CONSOLIDATED OPERATIONS UNAUDITED 71 INFORMATION Dollars 71 OF INCOME Unaudited 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 THREE MONTHS ENDED SIX 71 NON GAAP MEASURES UNAUDITED 71 INFORMATION UNAUDITED 71 THREE MONTHS ENDED JUNE 70 OF INCOME unaudited 70 NET INCOME TO ADJUSTED 70 STATEMENTS OF OPERATIONS Amounts 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 Sheets Unaudited Dollars 70 DUPONT FABROS TECHNOLOGY INC. 70 CONSOLIDATED BALANCE SHEETS Amounts 70 3rd Qtr 2nd Qtr 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 OF INCOME 70 OPERATIONS DATA 70 DATA Dollars 70 GAAP MEASURES 70 FINANCIAL CONDITION Dollars 70 FINANCIAL INFORMATION UNAUDITED 70 CONDENSED CONSOLIDATED 70 Unaudited Audited Assets 70 DATA unaudited 70 SUBSIDIARIES UNAUDITED 70 -megapixels 3x optical zoom 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 UNAUDITED Amounts 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 PINNACLE FINANCIAL PARTNERS INC. 70 -homing instinct 70 AND COMPREHENSIVE INCOME 70 ENDED JUNE 70 STATEMENTS OF OPERATIONS UNAUDITED 70 - ASSETS [008] 70 ENDED SEPTEMBER 70 FINANCIAL CONDITION Unaudited 70 1st Qtr 4th Qtr 70 -BioCryst Pharmaceuticals NASDAQ BCRX 69 AND RETAINED EARNINGS 69 EARNINGS Dollars 69 OF OPERATIONS FOR 69 INC. FINANCIAL HIGHLIGHTS 69 STATEMENTS OF EARNINGS 69 Unaudited THREE MONTHS 69 DEARBORN BANCORP INC. AND 69 -Laurette Taylor 69 GAAP FINANCIAL MEASURES 69 OF EARNINGS UNAUDITED 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 Dollars Except 69 RLI CORP. 69 Unaudited DOLLARS IN 69 LOSS unaudited 69 Unaudited Twelve Months 69 DATA Unaudited 69 -MediaSyndicate.com 69 THREE MONTHS ENDED DECEMBER 69 EARNINGS RECONCILIATION 69 #/#/# #/#/# - [002] 69 EARNINGS Amounts 69 Financial Condition Dollars 69 CASH FLOWS Expressed 69 USA MOBILITY INC. 69 INFORMATION Unaudited Three Months 69 EARNINGS Unaudited 69 INCOME Unaudited Dollars 69 STEWART ENTERPRISES INC. AND 69 unaudited Dollars 69 BALANCE SHEETS unaudited 69 THREE MONTHS ENDED SEPTEMBER 69 THREE MONTHS ENDED MARCH 69 INCOME LOSS 69 BALANCE SHEET INFORMATION 69 - Unaudited [003] 69 BALANCE SHEETS AS 69 Twelve Twelve Months 69 Financial Condition Unaudited Dollars 69 - Assets [012] 69 Quarter Ended Year 69 FINANCIAL HIGHLIGHTS Dollars 69 #/#/# #/#/# #/#/# [006] 69 OF OPERATIONS Amounts 69 OF EARNINGS Unaudited 69 FINANCIAL INFORMATION unaudited 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 - Dollars [001] 69 FLOWS UNAUDITED 69 OUTLOOK RECONCILIATION SCHEDULE 69 GROUP INC. SELECTED FINANCIAL 69 ENDED SIX MONTHS ENDED 69 OF OPERATIONS AND COMPREHENSIVE 69 COMPREHENSIVE LOSS 69 BALANCE SHEETS UNAUDITED 69 Fourth Quarter Twelve Months 69 INC. CONDENSED 69 SELECTED FINANCIAL CONDITION DATA 69 SUBSIDIARIES Consolidated Statements 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 SUMMARY OF OPERATIONS 68 NINE MONTHS ENDED SEPTEMBER 68 - Dollars [008] 68 STATEMENT OF OPERATIONS 68 HIGHLIGHTS Unaudited 68 SHEETS unaudited 68 BY SEGMENT UNAUDITED 68 TO NON GAAP MEASURES 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 TWELVE MONTHS ENDED DECEMBER 68 FINANCIAL RESULTS RECONCILIATION OF 68 OF COMPREHENSIVE INCOME 68 CONDENSED STATEMENTS OF CASH 68 OF INCOME UNAUDITED 68 STATEMENT OF EARNINGS 68 SUBSIDIARIES 68 SHEETS Expressed 68 STATEMENTS OF EARNINGS Unaudited 68 SELECTED FINANCIAL DATA 68 Quarter Ended Six Months 68 SHEETS UNAUDITED 68 Sheet Data 68 FINANCIAL SUMMARY 68 ASIAINFO HOLDINGS INC. CONDENSED 68 COF FINANCIAL & 68 JDA SOFTWARE GROUP INC. 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 EARNINGS SUMMARY 68 AND SUBSIDIARIES 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 OF INCOME Amounts 68 SELECTED FINANCIAL AND 68 FINANCIAL HIGHLIGHTS Unaudited 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 SHEETS -File Synchronization 68 unaudited Nine Months 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 INCOME unaudited 68 4Q 3Q 68 SUBSIDIARIES RECONCILIATION OF 68 INCOME Three Months 68 OPERATIONS unaudited 68 RECONCILIATION TO 68 #s #/#/# #/#/# 68 INCOME Unaudited Three Months 68 SEGMENTS UNAUDITED Amounts 68 Quarters Ended Nine Months 68 RECONCILIATION BETWEEN GAAP 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 INCOME UNAUDITED 68 CONSOLIDATED AND 67 AVERAGE BALANCES 67 ADC TELECOMMUNICATIONS INC. AND 67 IN THOUSANDS OF 67 INCOME STATEMENT DATA Dollars 67 GAAP NET INCOME 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 ON TRACK INNOVATIONS LTD 67 SELECTED GAAP MEASURES 67 CONSOLIDATED ADJUSTED PRO FORMA 67 Data Unaudited Amounts 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 NET LOSS INCOME 67 AND YIELDS UNAUDITED 67 DATA UNAUDITED 67 Cash Flows Dollars 67 FINANCIAL DATA 67 TO ADJUSTED EBITDA 67 KATY INDUSTRIES INC. 67 Unaudited Quarters Ended 67 unaudited Twelve Months 67 PARK OHIO HOLDINGS 67 OF FINANCIAL CONDITION 67 UNAUDITED AUDITED 67 OPERATIONS TO ADJUSTED 67 BY QUARTER 67 - Dollars [006] 67 - Unaudited UnauditWatercutter 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 CONTINUED Unaudited 67 INCOME AND RETAINED 67 Ended Three Months 67 INCOME FOR 67 OPERATIONS AND COMPREHENSIVE 67 YEAR ENDED DECEMBER 67 SHEETS Unaudited Dollars 67 Ended #/#/# #/#/# [002] 67 ASSETS Dollars 67 FUNDS FROM OPERATIONS 67 QUARTERS ENDED 67 - Dollars [003] 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 CONDENSED STATEMENTS OF INCOME 67 OF OPERATIONS unaudited 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 Loan Portfolio Composition 67 UNAUDITED SUPPLEMENTAL 67 CARDINAL HEALTH INC. AND 67 CONSOLIDATED INCOME STATEMENTS 67 EARNINGS AND RETAINED 67 Quarters Ended Years 67 SUBSIDIARIES BUSINESS SEGMENT 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 JOHNSON CONTROLS INC. CONDENSED 67 BANCORP Dollars 67 REPORTED GAAP 67 THIS SCHEDULE 67 OPERATIONS Unaudited 67 HERCULES OFFSHORE INC. AND 67 Nine Months Ended Nine 67 CHART INDUSTRIES INC. AND 67 1st Qtr 2nd Qtr 67 HUDSON HIGHLAND GROUP INC. 67 STATISTICS Unaudited 67 INC. AND SUBSIDIARIES 67 MEMC ELECTRONIC MATERIALS INC. 67 GAAP FINANCIAL INFORMATION 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Selected Financial Condition 67 HIGHLIGHTS UNAUDITED 67 INCOME STATEMENT DATA 67 INCOME Unaudited 67 PERIODS ENDED SEPTEMBER 67 INCOME GLOBAL PAYMENTS 67 INC. SUMMARY OF 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 INFORMATION Unaudited 67 ENDED MARCH 67 ENDED DECEMBER 67 Quarters Ended Six Months 67 BASIC AND DILUTED EARNINGS 67 Balance Sheets Dollars 67 ADDITIONAL FINANCIAL INFORMATION 67 ASSETS Unaudited Unaudited 67 NCI BUILDING SYSTEMS INC. 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 - -Ranjit Kamble 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 Unaudited Six Months 66 STATEMENTS OF CONSOLIDATED INCOME 66 THE EW SCRIPPS 66 GAAP MEASURES Unaudited 66 YTD YTD 66 SELECTED BALANCE SHEET DATA 66 TOLL BROTHERS INC. AND 66 OPERATING RESULTS 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 CAPITAL ONE FINANCIAL CORPORATION 66 OF INCOME AND OTHER 66 GAAP TO ADJUSTED 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 OF INCOME FOR 66 CHANGES IN STOCKHOLDERS EQUITY 66 NINE MONTHS ENDED 66 BALANCE SHEETS Amounts 66 OPERATIONS FOR 66 - Unaudited [006] 66 THREE MONTHS ENDED NINE 66 SUBSIDIARIES RESULTS 66 Quarter Ended Twelve Months 66 INTEREST TAXES DEPRECIATION AND 66 CONSOLIDATED CASH FLOWS 66 STATEMENT OF INCOME 66 PIONEER NATURAL RESOURCES COMPANY 66 CORP. AND SUBSIDIARIES 66 unaudited audited 66 Months Ended #/#/# #/#/# [001] 66 CONSOLIDATED STATEMENT OF INCOME 66 Summary Unaudited 66 SUN BANCORP INC. AND 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 OF NON GAAP 66 #/#/# #/#/# #/#/# [004] 66 Unaudited Expressed 66 PIONEER DRILLING COMPANY 66 CONDENSED BALANCE SHEET 66 GLOBAL PAYMENTS INC. AND 66 Sheets Amounts 66 unaudited THREE MONTHS 66 STATEMENTS OF FINANCIAL CONDITION 66 SUBSIDIARIES SEGMENT 66 BUSINESS SEGMENT 66 - Unaudited Unaudited [007] 66 Quarter Ended #/#/# #/#/# [001] 66 BALANCE SHEET Unaudited 66 BERKSHIRE HILLS BANCORP INC. 66 Unaudited Dollars 66 OF OPERATIONS Unaudited 66 AND ADJUSTED 66 STATEMENT OF CONSOLIDATED INCOME 66 BALANCE SHEET DATA Unaudited 66 CONDENSED CONSOLIDATED RESULTS 66 HEARTLAND FINANCIAL USA 66 GAAP TO NON 66 CONSOLIDATED BALANCE SHEETS unaudited 66 OPERATIONS UNAUDITED 66 unaudited Six Months 66 ENDED ENDED 66 - Unaudited [012] 66 PERIOD ENDED JUNE 66 - Unaudited [013] 66 Nine Months Ended Ended 66 STATEMENTS OF OPERATIONS unaudited 66 CEC ENTERTAINMENT INC. 66 OPERATING DATA 66 SUBSIDIARIES Condensed Consolidated Statements 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 IN SHAREHOLDERS EQUITY 66 AND SUBSIDIARIES Condensed Consolidated 66 Second Quarter Six Months 66 TRINITY BANK NA 66 LECG CORPORATION CONDENSED CONSOLIDATED 66 CONSOLIDATED BALANCE SHEETS Dollars 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 OF OPERATIONS DATA 66 CONSECO INC. AND SUBSIDIARIES 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 Unaudited - [001] 66 AND COMPREHENSIVE INCOME UNAUDITED 66 CASH FLOWS unaudited 66 AND OPERATING DATA 66 Unaudited Unaudited Three Months 66 PROPERTY EBITDA 66 MIDDLEBURG FINANCIAL CORPORATION 66 Successor Successor 66 OF COMMON SHARES 66 Unaudited Third Quarter 66 SUMMARY OF OPERATING RESULTS 66 Operations Unaudited Amounts 66 AND FUNDS FROM 66 Twelve Months Ended Twelve 66 YEARS ENDED DECEMBER 66 SUMMARY FINANCIAL INFORMATION 66 CASH FLOW TO 66 FINANCIAL RESULTS SUPPLEMENTAL 66 - unaudited [005] 66 TEXAS CAPITAL BANCSHARES 66 MINERALS TECHNOLOGIES INC. AND 66 - Unaudited [008] 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 SIX MONTHS ENDED JUNE 66 TELETECH HOLDINGS INC. AND 66 OF INCOME Dollars 66 IN THOUSANDS EXCEPT SHARE 66 THREE MONTHS ENDED - 66 PRO FORMA 66 OF OPERATIONS AND DEFICIT 65 DANIER LEATHER INC. CONSOLIDATED 65 THREE MONTHS ENDED 65 CHANGES IN SHAREHOLDERS EQUITY 65 AND ITS SUBSIDIARIES CONDENSED 65 AND SUBSIDIARIES Segment 65 AND COMPREHENSIVE INCOME LOSS 65 2nd Qtr 3rd Qtr 65 AND EARNINGS PER 65 NET INCOME FROM CONTINUING 65 IN THOUSANDS EXCEPT FOR 65 #/#/# #/#/# #/#/# [001] 65 INC. UNAUDITED 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 Assuming Dilution 65 AND SUPPLEMENTAL INFORMATION 65 OF CASH FLOWS unaudited 65 Weeks Ended Ended Ended 65 GAAP BASIS 65 -myrtle spurge 65 - Assets [013] 65 RMB RMB 65 NET LOSS TO 65 SELECTED FINANCIAL DATA Unaudited 65 Operations Amounts 65 CONSOLIDATED STATEMENTS 65 STATEMENTS OF 65 - DP. McGovern D-Mass. 65 GAAP RECONCILIATION 65 CORP. CONSOLIDATED STATEMENTS OF 65 Average Balance Sheet 65 CONDENSED BALANCE SHEETS Dollars 65 NET INCOME TO 65 - unaudited [008] 65 TO INCOME FROM 65 STATEMENTS OF INCOME Unaudited 65 CIT GROUP INC. 65 Year Ended Ended 65 TWELVE MONTHS 65 AND COMPREHENSIVE LOSS 65 FTI CONSULTING INC. CONDENSED 65 ENDED NINE MONTHS ENDED 65 ORACLE CORPORATION Q1 FISCAL 65 INC. SELECTED FINANCIAL DATA 65 RECONCILIATIONS 65 LEHMAN BROTHERS HOLDINGS INC. 65 FLOWS FOR 65 Months Ended -PAUL KRUEGER 65 INCOME UNAUDITED Dollars 65 LIFEPOINT HOSPITALS INC. UNAUDITED 65 Three Month Periods 65 RECONCILIATION Unaudited 65 FREE CASH FLOW 65 ANALYSIS OF NON 65 OF CASH FLOWS Unaudited 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 STATEMENTS Unaudited 65 GAAP NET LOSS 65 PALL CORPORATION CONDENSED CONSOLIDATED 65 COMBINED STATEMENTS OF OPERATIONS 65 -stubbornly adhering 65 Unaudited EARNINGS 65 LIMITED BRANDS INC. AND 65 BY SEGMENT 65 NON GAAP FINANCIAL INFORMATION 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 AMORTIZATION OF INTANGIBLE ASSETS 65 THE NINE MONTHS 65 INC. CONSOLIDATED BALANCE SHEET 65 WAVECOM SA UNAUDITED CONDENSED 65 STATEMENTS OF INCOME LOSS 65 INCOME UNAUDITED Three Months 65 EARNINGS LOSS 65 OF OPERATIONS IN THOUSANDS 65 #/#/# #/#/# - [001] 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 NON GAAP MEASURES unaudited 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 SPX CORPORATION AND 65 THE PERIODS ENDED 65 SUN HEALTHCARE GROUP INC. 65 SEGMENT INFORMATION Unaudited 65 Highlights Unaudited Dollars 65 TO PRO FORMA 65 FINANCIAL HIGHLIGHTS Continued 65 SUPPLEMENTAL DATA 65 AND RATIOS 65 Three Months Ended -SQUIGGLE motor 65 Change - [011] 65 COMPREHENSIVE INCOME unaudited 65 Q#/# Q#/# [001] 65 UNAUDITED FINANCIAL 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 Three Months Ended Ended 65 SHEETS Unaudited 65 THE YEARS ENDED 65 QUARTER ENDED JUNE 65 - Dollars [009] 65 AND ADJUSTED DILUTED EARNINGS 65 NON GAAP RECONCILIATIONS 65 INC. Unaudited Condensed 65 SUPPLEMENTAL INFORMATION 65 OF OPERATIONS UNAUDITED 65 CORNING INCORPORATED AND SUBSIDIARY 65 STATEMENTS OF INCOME 65 STERLING BANCSHARES INC. SELECTED 65 BALANCE SHEETS Unaudited 65 NON GAAP RECONCILIATION 65 BY OPERATING SEGMENT 65 MANAGED BASIS 1 65 PER DILUTED SHARE 65 OF EARNINGS 65 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 65 SUBSIDIARIES SELECTED 65 #Q# #Q# Change [001] 65 OF INCOME LOSS 65 ADJUSTED FOR 65 FINANCIAL AND 65 AMOUNTS IN THOUSANDS 64 FROM CONTINUING 64 FLOWS unaudited 64 OF FINANCIAL POSITION 64 amounts Quarter Ended 64 CASH FLOW DATA 64 OF COMMON SHARES OUTSTANDING 64 - Dollars [002] 64 Variance Variance 64 CORE EARNINGS 64 SPECIAL ITEMS 64 STATEMENTS OF FINANCIAL POSITION 64 Q3 FISCAL 64 FULTON FINANCIAL 64 FLOWS IN THOUSANDS 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 Unaudited Supplemental 64 LOSS Unaudited 64 Six Months Ended -Ronald Moten 64 Dollars Unaudited Audited 64 TUPPERWARE BRANDS CORPORATION NON 64 PACKETEER INC. CONDENSED CONSOLIDATED 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 Unaudited ASSETS 64 INCOME AND COMPREHENSIVE 64 APACHE CORPORATION FINANCIAL INFORMATION 64 unaudited ASSETS 64 OF RETAINED EARNINGS 64 PERIODS ENDED JUNE 64 SUBSIDIARIES FINANCIAL SUMMARY 64 OUTSTANDING ASSUMING DILUTION 64 AND NON GAAP 64 DICE HOLDINGS INC. 64 RECONCILIATION OF NON GAAP 64 SUBSIDIARIES Condensed Consolidated Balance 64 MONTHS ENDED 64 LANCE INC. CONDENSED CONSOLIDATED 64 - Unaudited [002] 64 Diluted# 64 Six Months Six Months 64 AND COMPREHENSIVE INCOME Unaudited 64 Balance Sheet Highlights 64 CONSOLIDATED OPERATIONS 64 UNAUDITED THREE MONTHS ENDED 64 Unaudited Nine Months 64 Unaudited ASSETS Cash 64 LOSS TO NON 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 AND RECONCILIATION OF 64 COFFEE HOLDING CO. INC. 64 #/#/# #/#/# [011] 64 UNAUDITED ASSETS 64 -euphemistically refer 64 FINANCIAL INFORMATION Unaudited 64 AND DECEMBER 64 Three Months Twelve Months 64 ODYSSEY HEALTHCARE INC. AND 64 LECG CORPORATION AND SUBSIDIARIES 64 INC. AND SUBSIDIARIES Reconciliation 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 4th Qtr 4th Qtr 64 Decrease Decrease 64 FINANCIAL POSITION Unaudited 64 IN THOUSANDS EXCEPT PER 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 HEWLETT PACKARD COMPANY 64 Ended - [005] 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 -Ben Rawlence researcher 64 CONSOLIDATED FINANCIAL INFORMATION 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 STATISTICAL INFORMATION 64 OF CHANGES IN 64 SUBSIDIARIES FINANCIAL INFORMATION 64 Fourth Quarter Ended 64 CONSOLIDATED BALANCE SHEET DATA 64 BALANCE SHEET DATA 64 unaudited -Nesha Starcevic 64 Sheets unaudited 64 = Diluted [019] 64 LEGG MASON INC. AND 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 Six Months Ended Ended 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 -Radiation Effects Research 64 SUBSIDIARIES Reconciliation 64 CONDENSED STATEMENT OF OPERATIONS 64 CONDENSED BALANCE SHEETS 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 Change - [009] 64 FLOWS Unaudited 64 FINANCIAL CONDITION UNAUDITED 64 - u1g 7a 64 OF DECEMBER 64 INC. CONDENSED BALANCE SHEETS 64 THOUSANDS EXCEPT PER SHARE 64 Unaudited EQUIPMENT FINANCIAL 64 Successor Predecessor Combined 64 CORPORATION SELECTED 64 FINANCIAL INFORMATION 64 AMERIS BANCORP FINANCIAL HIGHLIGHTS 64 TO FUNDS FROM 64 SHEETS UNAUDITED Dollars 64 OF INCOME AND COMPREHENSIVE 64 Unaudited Unaudited - 64 OPERATIONS UNAUDITED Amounts 64 Third Quarter Ended Nine 64 FINANCIAL CONDITION 64 OF CASH FLOWS UNAUDITED 64 -Sector Index HGX 64 UNAUDITED FINANCIAL INFORMATION 64 TO ADJUSTED 64 Unaudited Quarter Ended 64 tabular amounts 64 -TJX TJX 64 OPERATIONS AND 64 INC. SELECTED FINANCIAL INFORMATION 64 Data Unaudited Dollars 64 EXPEDIA INC. CONSOLIDATED STATEMENTS 64 CONDITION Dollars 64 Deposit Composition 64 Unaudited Unaudited Unaudited 64 SEGMENT OPERATING RESULTS 64 INTEREST AND 64 Ended -Peripheral vascular disease 64 GROUP INC. AND SUBSIDIARIES 64 EARNINGS HIGHLIGHTS 64 -pharmacologic intervention 64 OPERATING REVENUE 64 Ended Ended Ended Ended 64 OPERATING INFORMATION 64 Unaudited Unaudited Unaudited Unaudited 64 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 64 STATEMENT OF CASH FLOWS 64 STATEMENTS OF CASH FLOW 64 EBITDA RECONCILIATION 64 - Unaudited ASSETS [007] 63 - CASH AND CASH [001] 63 CASH FLOWS Unaudited 63 FINANCIAL DATA Unaudited 63 AND ITS SUBSIDIARIES CONSOLIDATED 63 BALANCE SHEET DATA Dollars 63 BY GEOGRAPHICAL AREA 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 OTHER REAL ESTATE 63 OPERATIONS AND DEFICIT 63 DOLLARS IN THOUSANDS EXCEPT 63 EOG RESOURCES INC. SUMMARY 63 AND SUBSIDIARIES Consolidated Statements 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 SUMMARY OF EARNINGS 63 Quarter Ended Fiscal 63 INCOME LOSS FROM DISCONTINUED 63 INCOME STATEMENT 63 SHARE Unaudited 63 CASH FLOWS Unaudited Dollars 63 Ended #/#/# #/#/# [001] 63 Nine Months Three Months 63 CONSOLIDATED STATEMENTS OF RETAINED 63 AND SUBSIDIARIES Consolidated Balance 63 FROM OPERATING ACTIVITIES Net 63 CONSOLIDATED SUBSIDIARIES -Phil Barera 63 DELTA PETROLEUM CORPORATION AND 63 -Primetime Emmy nominations 63 - Assets [001] 63 SOUTH FINANCIAL GROUP 63 FLOWS -Yewah 63 CONSOLIDATED CONDENSED STATEMENT OF 63 -Kaloki 63 FINANCIAL MEASURES TO 63 INCOME AND OTHER 63 MONTHS ENDED JUNE 63 Highlights Dollars 63 STATEMENT OF OPERATIONS Unaudited 63 Change - [002] 63 CONSOLIDATED BALANCE SHEET 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 SUBSIDIARY COMPANIES 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 BIG LOTS INC. AND 63 -firewall router 63 Quarter Ended Nine Months 63 BY OPERATING ACTIVITIES 63 Reported Adjustments Adjusted 63 Tabular amounts 63 SUBSIDIARIES CONSOLIDATED 63 SELECTED FINANCIAL INFORMATION 63 Change - [003] 63 OTHER INCOME 63 ASSETS Unaudited 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 Twelve Months Ended Ended 63 ended -Porte Bonheur 63 Nine Months Nine Months 63 AND COMBINED STATEMENTS 63 AND OPERATING EARNINGS 63 unaudited unaudited unaudited 63 Ended -Holkar Stadium 63 Months Ended Ended Ended 63 MILLIONS EXCEPT PER SHARE 63 - unaudTotalBlock 63 #,# =Chavist 63 DOLLARS IN THOUSANDS 63 RECONCILIATION OF OPERATING INCOME 63 MONTHS ENDED DECEMBER 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 PRO FORMA NET INCOME 63 NINE MONTHS ENDED MARCH 63 BUSINESS ANALYSIS 63 GAINSCO INC. AND SUBSIDIARIES 63 INCOME PER SHARE 63 STATEMENTS OF OPERATIONS Unaudited 63 Average Balance 63 - unaudited [001] 63 UNAUDITED Expressed 63 OPERATIONS Three Months 63 GAAP MEASURES TO NON 63 TABLES Unaudited 63 COMPREHENSIVE INCOME 63 Quarter Quarter Ended 63 -Sureños 63 - Unaudited [011] 63 OPERATIONS Unaudited Dollars 63 BUSINESS SEGMENT INFORMATION Unaudited 63 - ASSETS Cash [010] 63 Summary Balance Sheet 63 STRATEGIC DIRECTION AND 63 Ended - [024] 63 CTC MEDIA 63 REDWOOD TRUST INC. 63 Per Share Quarter Ended 63 Twelve Months Twelve Months 63 3Q 2Q 63 SHEET DATA UNAUDITED 63 STATEMENTS OF CONDITION 63 CONSOLIDATED STATEMENTS OF 63 percentages THREE MONTHS 63 AND PER SHARE 63 AND SUBSIDIARIES NON GAAP 63 COMPANY INC. AND SUBSIDIARIES 63 CONSOLIDATED STATEMENT OF 63 ADJUSTED EBITDA 63 BRANDYWINE REALTY TRUST CONSOLIDATED 63 NEW YORK MELLON CORPORATION 63 AMERICAN GREETINGS CORPORATION 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 WESTERN DIGITAL CORPORATION CONDENSED 63 FEDERAL FUNDS SOLD 63 SHEET INFORMATION 63 #/#/# #/#/# Change [002] 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 SUBSIDIARIES STATEMENTS OF 63 THREE MONTH AND 63 SUMMARY CONSOLIDATED BALANCE SHEETS 63 Three Months EndedDecember 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 -Andrea Seabrook 63 PRO FORMA RESULTS 63 RETAINED EARNINGS 63 Ended - [013] 63 BY USED IN 63 - unauditedBACON Traci 63 INC. CONSOLIDATED 63 Months Ended -A.Cole 63 AS REPORTED 63 OPERATIONS RECONCILIATION 63 VARIAN INC. AND SUBSIDIARY 63 ALLIANCEBERNSTEIN LP ASSETS UNDER 63 - NET INCOME [024] 62 # -loudly protested 62 Third Quarter Nine Months 62 Months Months 62 -Ezgulik 62 TO NON GAAP 62 CONSOLIDATED RESULTS 62 Percent Percent 62 Periods Ending 62 Fuel Gallons Consumed 62 % Variance Amount 62 AND FINANCIAL DATA 62 INC. CONDENSED CONSOLIDATED BALANCE 62 STATEMENTS OF INCOME UNAUDITED 62 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 62 JACKSON HEWITT TAX SERVICE 62 SHEETS ASSETS 62 IN THOUSANDS 62 ITS SUBSIDIARIES RECONCILIATION OF 62 SEGMENT ANALYSIS 62 SUPPLEMENTAL OPERATING DATA 62 REVENUES BY 62 Successor Predecessor 62 COMPREHENSIVE INCOME LOSS 62 AND SUBSIDIARIES Amounts 62 LENNOX INTERNATIONAL INC. AND 62 AND OPERATING HIGHLIGHTS 62 TENNESSEE COMMERCE BANCORP INC. 62 Quarter Ended Quarter Ended 62 AND SUBSIDIARIES Reconciliation 62 1ST QTR 2ND QTR 62 AND PREDECESSOR 62 # -Ludivine Kreutz 62 Qtr Qtr Qtr Qtr 62 COMPANY AND SUBSIDIARIES 62 FTE headcount Three Months 62 RESULTS ACTUAL UNAUDITED 62 Guidance Guidance 62 ADJUSTED NET INCOME 62 INCOME TAX PROVISION 62 Retained Earnings Deficit 62 UNAUDITED FOR 62 OPERATING HIGHLIGHTS 62 -Justus Gage 62 OF CASH FLOWS Dollars 62 # -GT2 RS 62 SOLERA HOLDINGS INC. AND 62 unaudited -PULMICORT 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 EXCEPT PER SHARE AMOUNTS 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 - Assets [003] 62 LOSS INCOME 62 CASH FLOWS Three Months 62 Selected Consolidated Balance 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 UNAUDITED STATEMENTS OF OPERATIONS 62 Balance Sheets unaudited 62 NET INCOME TO NON 62 OF CONSOLIDATED 62 RECONCILIATION OF 62 -UNITED RENTALS 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 3rd Qtr 4th Qtr 62 Months Ended Months Ended 62 UNAUDITED UNAUDITED 62 BROOKLINE BANCORP INC. AND 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 - -Mobicents 62 SHEETS AS 62 -PLAYER 'S 62 NATIONAL FUEL GAS COMPANY 62 SHEET UNAUDITED 62 PRODUCT REVENUES 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 THE PROCTER 62 Three Months Three Months 62 Dollar Amounts 62 INCOME SUMMARY 62 AND CONSOLIDATED SUBSIDIARIES 62 Audited Unaudited 62 Three Months Ended - 62 Balance Sheet Dollars 62 INTERIM CONSOLIDATED STATEMENT OF 62 FMC TECHNOLOGIES INC. AND 62 ROLLINS INC. AND SUBSIDIARIES 62 SVB FINANCIAL GROUP 62 #-#-# #-#-# #-#-# [002] 62 PFIZER INC AND SUBSIDIARY 62 AND SUBSIDIARIES RECONCILIATION OF 62 Three Months Six Months 62 -WisdomTree ETFs 62 INC. STATEMENT OF 62 2Q 1Q 62 UNAUDITED Three Months 62 unaudited unaudited Net 62 INC. Unaudited 62 SUBSIDIARIES SEGMENT INFORMATION 62 OTHER INTANGIBLE ASSETS 62 INC. BALANCE SHEETS 62 CORPORATION RECONCILIATION OF 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 INC. RECONCILIATION OF 62 Ended Ended #/#/# #/#/# 62 PRELIMINARY AND 62 EARNINGS BEFORE 62 END OF PERIOD 62 CORPORATION CONSOLIDATED 62 EARNINGS FOR 62 BASIC AND DILUTED LOSS 62 KNOLL INC. CONDENSED CONSOLIDATED 62 #Q# #Q# QoQ 62 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 62 - Unaudited [016] 62 REVENUE AND 62 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 62 CONSOLIDATED OPERATING RESULTS 62 CV AND SUBSIDIARIES 62 Unaudited Unaudited -PSE.com 62 RECONCILIATION OF GAAP 62 FROM CONTINUING OPERATIONS 62 INC. Consolidated Balance Sheets 62 ASSETS Unaudited Current Assets 62 TO NET INCOME 62 ALON HOLDINGS BLUE SQUARE 62 TANGER FACTORY OUTLET CENTERS 62 - ASSETS [003] 62 Unaudited Second Quarter 62 NET DEBT 62 NET REVENUE 62 - Assets [015] 62 GAAP EARNINGS 62 EXCEPT SHARE AND 62 1Q 4Q 62 Twelve Months Three Months 62 ALDILA INC. AND SUBSIDIARIES 62 STATEMENT OF OPERATIONS DATA 62 Six Months Months 62 unaudited - 62 CIRCOR INTERNATIONAL INC. CONSOLIDATED 62 - ASSETS Cash [013] 62 NON GAAP CONSOLIDATED STATEMENTS 62 NET LOSS PER SHARE 62 WEST PHARMACEUTICAL SERVICES 62 RYDER SYSTEM INC. AND 62 CONDENSED 62 DEERFIELD CAPITAL CORP. AND 62 FIDELITY NATIONAL FINANCIAL 62 CONSOLIDATED STATEMENTS OF ACCUMULATED 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 INDUSTRY SEGMENTED INFORMATION 62 YIELDS AND RATES 62 WOLVERINE WORLD WIDE 62 NICE SYSTEMS LTD 62 Quarter Ended #/#/# [002] 62 LOSS AND COMPREHENSIVE 62 unaudited unaudited -watchdog BaFin 62 UNAUDITED CONDENSED 62 INC. Condensed Consolidated Statements 62 STATEMENT OF CONSOLIDATED CASH 62 PER SHARE AMOUNTS 62 NON GAAP 61 Shareholders Equity Unaudited 61 Period Period 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 61 NESS TECHNOLOGIES INC. AND 61 -Tomine 61 CNH GLOBAL NV 61 #/#/# #/#/# #/#/# [003] 61 SUMMARY OF RESULTS 61 LOSS PER SHARE 61 TO NET CASH 61 AND THREE MONTH 61 -Lighting Designers 61 -Hattar 61 = Net [028] 61 SUBSIDIARIES Unaudited 61 Unaudited Audited 61 Cash Flows Three Months 61 QUARTER ENDED YEAR ENDED 61 -ABGL 61 Highlights Three Months 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 Dollars Unaudited 61 1st Qtr 1st Qtr 61 OF OPERATIONS THREE MONTHS 61 FINANCIAL MEASURE 61 ESCO TECHNOLOGIES INC. AND 61 SUPPLEMENTAL NON GAAP 61 Fiscal Quarter Ended 61 & STATISTICAL SUMMARY 61 Nine Months Months 61 SUBSIDIARIES Consolidated Statement 61 INCOME STATEMENTS 61 -Gail Lissner vice 61 YEAR TO DATE 61 SUMMARY RESULTS 61 AMOUNTS IN THOUSANDS EXCEPT 61 Unaudited Restated 61 SELECTED STATISTICAL INFORMATION 61 AND SUBSIDIARIES CONSOLIDATED 61 ARRIS GROUP INC. CONSOLIDATED 61 ENDED JANUARY 61 Pro Forma Operating 61 Interest Rate Spread 61 EARNINGS UNAUDITED DOLLARS IN 61 RECONCILIATION OF REPORTED 61 NAM TAI ELECTRONICS INC. 61 Ended -Esther Takeuchi 61 FROM OPERATIONS 61 SEGMENT INFORMATION unaudited 61 unaudited audited -Ampleforth College 61 NONPERFORMING ASSETS 61 PUDA COAL INC. CONSOLIDATED 61 EXPRESSJET HOLDINGS INC. AND 61 Unaudited Pro Forma 61 OPERATING RESULTS BY 61 CONSOLIDATED AVERAGE BALANCE SHEETS 61 MEDICAL NUTRITION USA 61 CORPORATION SUMMARY 61 Ended - [020] 61 Change unaudited audited 61 IMPACT OF NON