Related by context. All words. (Click for frequent words.) 76 - Assets [015] 75 unaudited audited 75 SUBSIDIARIES Consolidated Statements 75 EARNINGS UNAUDITED 75 DATA UNAUDITED 75 Unaudited ASSETS 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 SHEETS Amounts 74 Nine Months Ended Nine 74 - Unaudited [013] 74 THREE MONTHS ENDED DECEMBER 74 OF EARNINGS UNAUDITED 74 - unaudited [005] 74 UNAUDITED UNAUDITED 74 - Assets [003] 74 2nd Qtr 1st Qtr 74 DOLLARS IN THOUSANDS 74 Financial Condition Dollars 74 CORNING INCORPORATED AND SUBSIDIARY 74 BALANCE SHEETS ASSETS 74 Months Ended Ended Ended 74 ENDED MARCH 74 Weeks Ended Ended Ended 74 Third Quarter Nine Months 74 Percent Percent 74 AND COMPREHENSIVE INCOME UNAUDITED 74 CORP. CONSOLIDATED BALANCE SHEETS 74 OF FINANCIAL CONDITION 73 - unaudited [001] 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 - Unaudited [011] 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 AND COMPREHENSIVE INCOME 73 SUBSIDIARIES Consolidated Balance Sheets 73 - Unaudited [016] 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 UNAUDITED Amounts 73 UNAUDITED Dollars 73 SUBSIDIARIES Consolidated Statement 73 - Assets [014] 73 - Unaudited [002] 73 SUBSIDIARIES RECONCILIATION OF 73 SHEETS UNAUDITED 73 - unaudited [002] 73 BALANCE SHEETS Amounts 73 Months Ended -o holics 73 SHEET DATA 73 EOG RESOURCES INC. SUMMARY 73 4th Qtr 3rd Qtr 73 - Assets [013] 73 Qtr Ended 73 Ended -Peripheral vascular disease 73 ENDED SIX MONTHS ENDED 73 THREE MONTHS ENDED TWELVE 73 ENDED ENDED 73 SUBSIDIARIES Condensed Consolidated Balance 73 CONSOLIDATED STATEMENT OF 73 BALANCE SHEETS unaudited 73 FLOWS UNAUDITED 73 Six Months Six Months 72 RECONCILIATIONS Unaudited 72 Unaudited Unaudited Unaudited Audited 72 SUMMARY OF OPERATING RESULTS 72 AND THREE MONTH 72 Ended - [024] 72 Six Months Ended Ended 72 FINANCIAL CONDITION Dollars 72 PERIODS ENDED SEPTEMBER 72 BALANCE SHEET DATA Unaudited 72 OPERATIONS AND COMPREHENSIVE 72 OPERATIONS IN THOUSANDS 72 Unaudited Audited Assets 72 THREE MONTHS ENDED SIX 72 - Assets [010] 72 DUPONT FABROS TECHNOLOGY INC. 72 AMOUNTS IN THOUSANDS 72 unaudited Nine Months 72 BALANCE SHEETS AS 72 STATEMENTS OF FINANCIAL POSITION 72 BALANCE SHEETS Unaudited 72 ASSETS Unaudited 72 -MediaSyndicate.com 72 SHEETS Unaudited 72 Summary Balance Sheet 72 unaudited Six Months 72 GAAP MEASURES 72 NCI BUILDING SYSTEMS INC. 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 OPERATIONS UNAUDITED 72 CONDENSED BALANCE SHEETS 72 IN THOUSANDS EXCEPT PER 72 Unaudited Twelve Months 72 NET INCOME TO ADJUSTED 72 SHEETS Dollars 72 TO INCOME FROM 72 OF OPERATIONS AND COMPREHENSIVE 72 Unaudited Restated 72 2nd Qtr 3rd Qtr 72 Nine Months Ended Ended 72 STATEMENTS OF FINANCIAL CONDITION 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 Unaudited THREE MONTHS 72 PINNACLE FINANCIAL PARTNERS INC. 72 SELECTED FINANCIAL CONDITION DATA 72 Nine Months Ending 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 OF OPERATIONS Dollars 71 Second Quarter Six Months 71 OF EARNINGS Unaudited 71 BALANCE SHEETS Dollars 71 Quarter Quarter Ended 71 CONSOLIDATED AND 71 CONSOLIDATED UNAUDITED BALANCE 71 Ended - [016] 71 SUBSIDIARY Consolidated Balance Sheets 71 BALANCE SHEETS UNAUDITED 71 OF CHANGES IN 71 Three Months Ending 71 # -b Reflects 71 OF INCOME AND OTHER 71 CONSOLIDATED BALANCE SHEETS unaudited 71 -WisdomTree ETFs 71 SHEETS unaudited 71 STATEMENTS OF 71 IN THOUSANDS 71 Fourth Quarter Ended 71 Ended - [020] 71 Unaudited Six Months 71 Year Ended Ended 71 -Radiation Effects Research 71 Third Quarter Ended 71 Three Month Periods 71 Sheets unaudited 71 Millions Quarter Ended 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 Third Quarter Ended Nine 71 - Assets [009] 71 UNAUDITED IN THOUSANDS 71 -Ben Rawlence researcher 71 SHARE DATA 71 OPERATIONS Unaudited Three Months 71 CONDENSED CONSOLIDATED 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 Average Average 71 Ended Ended Ended 71 OF FINANCIAL POSITION 71 QUARTERS ENDED 71 INFORMATION UNAUDITED 71 Unaudited CURRENT ASSETS Cash 71 Twelve Months Ended Twelve 71 - ASSETS Unaudited [002] 71 CONSOLIDATED OPERATIONS UNAUDITED 71 -Rumbi Island Grill 71 FINANCIAL DATA UNAUDITED 71 - Assets [001] 71 FINANCIAL RESULTS RECONCILIATION OF 71 1ST QTR 2ND QTR 71 Quarters Ended Nine Months 71 ASSETS unaudited 71 Months Ended -Warren Zevon Werewolves 71 Periods Ended 71 TO NON GAAP MEASURES 71 INCOME Unaudited 71 CORP. AND SUBSIDIARIES 71 OF OPERATIONS FOR 71 FINANCIAL SUMMARY 70 CHANGES IN EQUITY 70 OF CASH FLOWS UNAUDITED 70 Restated Restated 70 Unaudited Third Quarter 70 Quarter Ending 70 Twelve Months Ended Ended 70 LOSS unaudited 70 INCOME LOSS 70 THOUSANDS EXCEPT PER SHARE 70 - ASSETS [012] 70 OF INCOME Unaudited 70 amounts Quarter Ended 70 -Coco Reef 70 Sheets Unaudited Dollars 70 Unaudited Second Quarter 70 ENDED SEPTEMBER 70 INFORMATION Unaudited 70 NINE MONTHS ENDED 70 THREE MONTHS ENDED JUNE 70 Ended Ended Ended Ended 70 Quarter Ended Quarter Ended 70 OF INCOME AND COMPREHENSIVE 70 OPERATING RESULTS 70 unaudited ASSETS 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 -UNITED RENTALS 70 MONTHS ENDED 70 STATEMENT OF OPERATIONS 70 THREE MONTHS ENDED SEPTEMBER 70 INCOME AND RETAINED 70 THE THREE MONTHS 70 INCOME UNAUDITED Three Months 70 Six Months Ending 70 Ended - [027] 70 GAAP FINANCIAL INFORMATION 70 Ended - [023] 70 Nine Months Nine Months 70 AND SUBSIDIARIES CALCULATION OF 70 INCOME GLOBAL PAYMENTS 70 FINANCIAL CONDITION 70 UNAUDITED THREE MONTHS ENDED 70 Unaudited Fourth Quarter 70 INCOME UNAUDITED Dollars 70 FINANCIAL INFORMATION UNAUDITED 70 Ended - [028] 70 Average Balance 70 SIX MONTHS ENDED JUNE 70 OF CONTINUING OPERATIONS 70 STATEMENTS OF INCOME UNAUDITED 70 - unaudited [008] 70 Sheet Data 70 SUBSIDIARY Consolidated Statements 70 unaudited -Nesha Starcevic 70 - Unaudited [012] 70 - ASSETS [011] 70 BUSINESS SEGMENT DATA 70 Unaudited Unaudited Audited 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 - ASSETS [003] 70 -UH Manoa Chancellor 70 BALANCE SHEET DATA 70 ENDED DECEMBER 70 Ended - [018] 70 INCOME Amounts 70 PARK OHIO HOLDINGS 70 BY SEGMENT UNAUDITED 70 audited unaudited unaudited 70 AND FINANCIAL DATA 70 RMB RMB USD 70 Quarter Ended Six Months 70 -Woronoco 70 Thousands Unaudited 70 PER SHARE AMOUNTS 70 DSR * 70 Twelve Months Ending 70 Unaudited Audited -P'zones 70 INCOME UNAUDITED 70 INCOME Three Months 70 -Keops 70 AND SUBSIDIARIES Consolidated Statements 70 GLOBAL PAYMENTS INC. AND 70 THREE MONTHS ENDED 70 EXCEPT PER SHARE AMOUNTS 70 Months Months Ended 70 -Laurette Taylor 70 UNAUDITED ASSETS 70 Ended -Holkar Stadium 70 OPERATIONS Dollars 70 - Unaudited ASSETS [007] 70 -Przybyl 70 Period Period 70 RECONCILIATION OF REPORTED 70 AND CASH FLOW 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 OPERATIONS Amounts 70 #/#/# #/#/# - [002] 70 & STATISTICAL SUMMARY 70 Twelve Twelve Months 70 AND DECEMBER 69 Balance Sheets Dollars 69 Qtr Qtr Qtr Qtr 69 Cash Flows Dollars 69 ABINGTON BANCORP INC. UNAUDITED 69 - Unaudited ASSETS [002] 69 Unaudited - [001] 69 Ended - [012] 69 SUBSIDIARIES 69 CONDENSED STATEMENTS OF INCOME 69 FINANCIAL DATA 69 CORP. CONSOLIDATED STATEMENTS OF 69 - unaudited ASSETS [005] 69 STATEMENTS OF OPERATIONS Unaudited 69 Fourth Quarter Twelve Months 69 EXCEPT PER SHARE DATA 69 NINE MONTHS ENDED SEPTEMBER 69 CONSOLIDATED INCOME STATEMENTS 69 STATEMENTS OF OPERATIONS UNAUDITED 69 Periods Ending 69 AND SUBSIDIARIES Consolidated Balance 69 # -GT2 RS 69 Unaudited Audited 69 PROPERTY EBITDA 69 1st Qtr 4th Qtr 69 STATEMENTS OF EARNINGS Unaudited 69 RYDER SYSTEM INC. AND 69 CONSOLIDATED FINANCIAL STATEMENTS 69 unaudited THREE MONTHS 69 Second Quarter Ended 69 Unaudited -immanent 69 HERCULES OFFSHORE INC. AND 69 PRO FORMA 69 PROGRESS ENERGY INC. UNAUDITED 69 CASH FLOW TO 69 Quarter Ended Ended 69 - Unaudited Audited [002] 69 STATEMENTS OF EARNINGS 69 AND SUPPLEMENTAL INFORMATION 69 - Unaudited ASSETS [009] 69 Deposit Composition 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 UNAUDITED AUDITED 69 Months Ended Ended 69 OPERATIONS UNAUDITED Amounts 69 INCOME Unaudited Three Months 69 Unaudited Unaudited -PSE.com 69 GAAP NON GAAP 69 IN MILLIONS 69 SUBSIDIARIES BUSINESS SEGMENT 69 SELECTED FINANCIAL DATA 69 ADC TELECOMMUNICATIONS INC. AND 69 Ended - [008] 69 - ASSETS [005] 69 CURRENT Cash 69 OF CASH FLOWS Unaudited 69 DCT INDUSTRIAL TRUST INC. 69 Unaudited Nine Months 69 SUBSIDIARIES Condensed Consolidated Statements 69 EXCEPT SHARE AND 69 AND NON GAAP 69 #/#/# #/#/# #/#/# [004] 69 ENDED NINE MONTHS ENDED 69 unaudited Twelve Months 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 THREE MONTHS ENDED MARCH 69 CNH GLOBAL NV 69 Audited Unaudited 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 THIS SCHEDULE 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 TO NET INCOME 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 STATEMENT OF OPERATIONS Unaudited 69 -Quarriers 69 OPERATIONS Three Months 69 EARNINGS UNAUDITED DOLLARS IN 69 RMB RMB 69 Ended - [003] 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 Quarter Ended - [005] 69 Ended - [013] 69 OF INCOME UNAUDITED 69 REPORTED GAAP 69 Three Months Ended Ended 69 - ASSETS Cash [013] 69 Dollars Except 69 STATEMENTS Unaudited 69 CONSOLIDATED RESULTS 69 ASSETS Unaudited Audited 69 OF INCOME LOSS 69 DATA Unaudited 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 Successor Predecessor 69 Ended Three Months 69 LOSS UNAUDITED 69 Period Ending 69 OF OPERATIONS DATA 69 INCOME FOR 69 REDDY ICE HOLDINGS INC. 69 SUREWEST COMMUNICATIONS 69 Months Ended -Ajax goalkeeper Maarten 69 4th Qtr 4th Qtr 69 FINANCIAL POSITION 69 FINANCIAL HIGHLIGHTS Unaudited 69 INC. UNAUDITED 69 FLOWS unaudited 69 SELECTED BALANCE SHEET DATA 69 - unaudited unaudited [007] 69 ENDED AUGUST 69 RECONCILIATION Unaudited 69 ORACLE CORPORATION Q1 FISCAL 69 CONSOLIDATED BALANCE SHEET 69 QUARTER TO DATE 69 unaudited unaudited Interest 69 AND FUNDS FROM 69 -Raghavendra Rathore 69 -megapixels 3x optical zoom 69 #/#/# #/#/# - [001] 69 - Assets [012] 69 3rd Qtr 2nd Qtr 69 QUARTER ENDED 69 - Unaudited UnauditWatercutter 69 CONSOLIDATED BALANCE SHEETS Dollars 69 BALANCE SHEET Unaudited 69 STATEMENTS OF OPERATIONS Dollars 69 ENDED JUNE 69 - Unaudited [003] 69 HUDSON HIGHLAND GROUP INC. 69 - unaudited ASSETS [002] 69 - unauditedBACON Traci 69 YEAR ENDED DECEMBER 69 CASH FLOWS UNAUDITED 69 OPERATIONS TO ADJUSTED 69 Ending Ending 69 INC. CONSOLIDATED 69 TEXAS INDUSTRIES INC. AND 69 SIX MONTHS ENDED 69 SUMMARY OF OPERATIONS 69 AND RECONCILIATION OF 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 Ended -Dr. Gamzu 69 Three Months Ended - 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 GAAP EARNINGS 69 DIME COMMUNITY BANCSHARES INC. 69 CONSOLIDATED CASH FLOWS 69 Ended - [019] 68 Per Share Quarter Ended 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 Adjustment Non GAAP 68 Quarter Ended Nine Months 68 SUBSIDIARIES HISTORICAL TRENDS 68 FINANCIAL AND 68 Ended - [014] 68 FINANCIAL RESULTS SUPPLEMENTAL 68 Month Period Ended 68 CONDENSED CONSOLIDATED RESULTS 68 MONTHS ENDED JUNE 68 Audited Audited 68 DATA unaudited 68 THREE MONTHS ENDED NINE 68 INC. Summary 68 HIGHLIGHTS UNAUDITED 68 FINANCIAL CONDITION Unaudited 68 OF OPERATIONS unaudited 68 Ended Nine 68 GAAP FINANCIAL MEASURES 68 - u1g 7a 68 AXT INC. CONDENSED CONSOLIDATED 68 PACKETEER INC. CONDENSED CONSOLIDATED 68 STATEMENT OF EARNINGS 68 Unaudited ASSETS CURRENT ASSETS 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 - Unaudited ASSETS [008] 68 3RD QTR 4TH QTR 68 IN SHAREHOLDERS EQUITY 68 INCOME AND COMPREHENSIVE 68 AND OPERATING DATA 68 GREIF INC. AND SUBSIDIARY 68 - Unaudited UnaPeter Wayner 68 OF OPERATIONS IN THOUSANDS 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 CONSOLIDATED BALANCE SHEETS Amounts 68 -T#/T# 68 CARDINAL HEALTH INC. AND 68 Months Ended - [002] 68 unaudited Dollars 68 - ASSETS Current [013] 68 Selected Consolidated Balance 68 AND SUBSIDIARIES Condensed Consolidated 68 AND NET INTEREST 68 - Unaudited Unaudited [003] 68 OPERATIONS Unaudited 68 BALANCE SHEET INFORMATION 68 GAAP RECONCILIATION 68 -firewall router 68 KING PHARMACEUTICALS INC. CONSOLIDATED 68 Assets - [001] 68 OTHER FINANCIAL INFORMATION 68 CV AND SUBSIDIARIES 68 OF COMPREHENSIVE INCOME 68 Unaudited -CMVs 68 AND RATIOS 68 GAAP MEASURES Unaudited 68 audited audited 68 Assets Current Assets 68 IN THOUSANDS EXCEPT SHARE 68 OPERATIONS unaudited 68 INCOME unaudited 68 TWELVE MONTHS ENDED DECEMBER 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 -myrtle spurge 68 SUPPLEMENTAL NON GAAP 68 OF INCOME Dollars 68 # -Ludivine Kreutz 68 CASH FLOW Unaudited 68 GBP'# GBP'# GBP'# 68 GAAP Adj 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 - UnauditedCar Rentals Ecologic 68 FTE headcount Three Months 68 SUBSIDIARIES CONSOLIDATED 68 Average Balances 68 BALANCE SHEET 68 OPERATIONS FOR 68 Unaudited Quarter Ended 68 Unaudited Audited Assets Current 68 SELECTED OPERATING DATA 68 AND RETAINED EARNINGS 68 STATEMENT OF CASH FLOWS 68 INCOME STATEMENT 68 Ended - [017] 68 INC. Condensed Consolidated Balance 68 SELECTED RATIOS 68 -Edna Hibel 68 # -DiBacco 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 AND COMPREHENSIVE INCOME LOSS 68 Unaudited DOLLARS IN 68 Quarter Ended Twelve Months 68 INC. CONDENSED STATEMENTS OF 68 Per Share Amounts Unaudited 68 Balance Sheet Highlights 68 NET INCOME TO NON 68 THE NINE MONTHS 68 INC. CONSOLIDATED BALANCE SHEET 68 THREE MONTHS ENDED YEAR 68 - ASSETS Current [012] 68 OPERATING INFORMATION 68 Quarters Ended Years 68 CONSOLIDATED STATEMENT OF INCOME 68 OF OPERATIONS Unaudited 68 -Gunnlaugsson 68 Condensed Consolidated Balance Sheet 68 CHANGES IN SHAREHOLDERS EQUITY 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 DOLLARS IN THOUSANDS EXCEPT 68 IN THOUSANDS OF 68 Ended Twelve Months Ended 68 RECONCILIATION OF OPERATING INCOME 68 CONDENSED STATEMENT OF OPERATIONS 68 CONDENSED BALANCE SHEET 68 JOHNSON CONTROLS INC. CONDENSED 68 Unaudited Quarters Ended 68 INCOME STATEMENT DATA 68 Ended #/#/# #/#/# [001] 68 PRELIMINARY AND 68 RECONCILIATION TO 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 TO ADJUSTED EBITDA 68 NON GAAP 68 unaudited unaudited unaudited 68 Ended - [009] 68 THE YEARS ENDED 68 FINANCIAL HIGHLIGHTS Dollars 68 SHEETS Expressed 68 NINE MONTHS ENDED MARCH 68 Quarter Ended Fiscal 68 FLOWS FOR 68 OF CASH FLOWS Dollars 68 Ended #/#/# #/#/# [002] 68 unaudited unaudited audited 68 unaudited - 68 - Assets [008] 68 - Assets Current [011] 68 1Q 4Q 68 - unaudited ASSETS [006] 68 CONSOLIDATED EARNINGS 68 OF INCOME 68 OF INCOME FOR 68 Ended -clam fritters 67 Summary Unaudited 67 Successor Successor 67 1Q 2Q 67 INCOME Dollars 67 Quarter Nine Months 67 STATEMENTS OF OPERATIONS unaudited 67 CAPITAL ONE FINANCIAL CORPORATION 67 Ended - [010] 67 Fiscal Quarter Ended 67 INC. AND SUBSIDIARIES Reconciliation 67 CONDENSED STATEMENTS OF CASH 67 DEARBORN BANCORP INC. AND 67 Predecessor Successor 67 OPERATING STATISTICS Three Months 67 -stubbornly adhering 67 SUN BANCORP INC. AND 67 Y#.# tln Operating 67 - Assets Current [017] 67 AND THREE MONTHS 67 AND SUBSIDIARIES 67 USA MOBILITY INC. 67 Variance Variance 67 4Q 3Q 67 Amounts Unaudited 67 TOLL BROTHERS INC. AND 67 CONSOLIDATED OPERATING RESULTS 67 COFFEE HOLDING CO. INC. 67 FLOWS Unaudited Three Months 67 - Unaudited ASSETS [005] 67 Profitability Ratios 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 INFORMATION Quarter Ended 67 SHEETS IN THOUSANDS 67 - Unaudited Unaudited [007] 67 SUBSIDIARIES SEGMENT 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 TO ADJUSTED 67 Quarters Ended Six Months 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 RECONCILIATION OF 67 #/#/# #/#/# #/#/# [006] 67 AND NINE MONTHS 67 - Unaudited [004] 67 - Unaudited ASSETS [004] 67 SHEET UNAUDITED 67 -dwayne tingley 67 EARNINGS Unaudited 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 PERIODS ENDED JUNE 67 MEDICAL NUTRITION USA 67 Unaudited Expressed 67 Unaudited Dollars 67 Six Months Ended -Ronald Moten 67 AND ADJUSTED 67 AND PER SHARE 67 TWELVE MONTHS 67 unaudited Amounts 67 EXCEPT FOR SHARE 67 FINANCIAL HIGHLIGHTS Three Months 67 INC. SELECTED FINANCIAL INFORMATION 67 HEWLETT PACKARD COMPANY 67 BROOKLINE BANCORP INC. AND 67 - Assets Current [013] 67 TO NET CASH 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 SELECTED FINANCIAL INFORMATION 67 UNAUDITED Quarter Ended 67 IMPACT OF NON 67 Ended - [005] 67 MEMC ELECTRONIC MATERIALS INC. 67 - ASSETS Current [004] 67 TO PRO FORMA 67 BY SEGMENT 67 JDA SOFTWARE GROUP INC. 67 Unfav 67 CONDENSED 67 ITS SUBSIDIARIES RECONCILIATION OF 67 FLOWS Unaudited 67 OF INCOME Amounts 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 -DD2 67 STEWART ENTERPRISES INC. AND 67 EARNINGS FOR 67 GAAP NET INCOME 67 IN QUARTERLY FINANCIAL 67 - unaudited unaudited [001] 67 Three Months Months 67 Dollars Unaudited 67 unaudited audited Assets Current 67 OPERATING ACTIVITIES 67 Months Ended -A.Cole 67 STATEMENTS OF CASH FLOW 67 Weeks Ended Ended 67 Weeks Weeks Ended 67 SUMMARY INCOME STATEMENTS 67 SUBSIDIARIES RESULTS 67 Balance Sheets Unaudited 67 FINANCIAL INFORMATION unaudited 67 UNAUDITED Three Months 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 BY QUARTER 67 DATA Dollars 67 SHEETS AS 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 HIGHLIGHTS Unaudited 67 - unaudited ASSETS [004] 67 EARNINGS Dollars 67 SELECTED GAAP MEASURES 67 TO NET LOSS 67 CONSOLIDATED BALANCE 67 - ASSETS [016] 67 SUBSIDIARY COMPANIES 67 SUPPLEMENTAL DATA 67 FLOWS Dollars 67 unaudited ASSETS Investments 67 FINANCIAL INFORMATION 67 REVENUE AND 67 OF INCOME unaudited 67 - Assets Current [007] 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 INC. CONDENSED CONSOLIDATED BALANCE 67 BALANCE SHEET HIGHLIGHTS 67 Thirteen Weeks Ended 67 AIR PRODUCTS AND 67 Three Months Twelve Months 67 ASHFORD HOSPITALITY TRUST INC. 67 BERKSHIRE HILLS BANCORP INC. 67 - Dollars [001] 67 THREE MONTHS ENDED - 67 GAAP TO ADJUSTED 67 OF OPERATIONS THREE MONTHS 67 SELECTED FINANCIAL AND 67 Ended - [007] 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 Ended - [022] 67 SUBSIDIARIES Reconciliation 67 Unaudited Supplemental 67 EARNINGS SUMMARY 67 UNAUDITED CONDENSED 67 CASH FLOWS unaudited 67 Interest Differential FIRSTMERIT 67 Ended Twelve 67 SEGMENT ANALYSIS 66 Sheets Amounts 66 BY GEOGRAPHICAL AREA 66 AND COMPREHENSIVE LOSS 66 OF CONSOLIDATED 66 Change - [002] 66 BALANCE SHEETS IN THOUSANDS 66 QUARTER QUARTER 66 TELETECH HOLDINGS INC. AND 66 Qtr Qtr 66 DEVELOPMENT STAGE ENTERPRISE 66 BY BUSINESS SEGMENT 66 CONSOLIDATED BALANCE SHEET DATA 66 - Unaudited ASSETS [006] 66 INC. FINANCIAL HIGHLIGHTS 66 Change - [003] 66 unaudited unaudited Net 66 - Unaudited [007] 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 Six Months Months 66 STATEMENT OF INCOME 66 Loan Portfolio Composition 66 STATEMENTS OF INCOME Unaudited 66 -Hattar 66 WASTE CONNECTIONS INC. CONDENSED 66 Balance Sheets unaudited 66 -Chip Maxfield 66 unaudited ASSETS Current Assets 66 RETAINED EARNINGS 66 Six Months Ended -Peter Antons 66 OF SEPTEMBER 66 INC. Condensed Consolidated Statements 66 Condensed Income 66 STATEMENTS OF OPERATIONS Amounts 66 EARNINGS AND RETAINED 66 BIOLASE TECHNOLOGY INC. CONSOLIDATED 66 SHEET Unaudited 66 2Q 1Q 66 NET SALES AND 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 - ASSETS [010] 66 AND SUBSIDIARIES Reconciliation 66 SEGMENT AND 66 -6News Jennifer 66 -Edgewater Networks 66 - ASSETS [001] 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 Ended - [026] 66 SHEETS -File Synchronization 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 DANIER LEATHER INC. CONSOLIDATED 66 RETURN ON INVESTED CAPITAL 66 Ended -Agility SAP 66 RLI CORP. 66 CHINA NATURAL GAS INC. 66 AND YIELDS UNAUDITED 66 - unaudited [004] 66 PERIOD ENDED MARCH 66 Retained Earnings Deficit 66 Sheets Unaudited 66 - ASSETS Current [008] 66 Current Assets Cash 66 YEAR TO DATE 66 NEW YORK MELLON CORPORATION 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 Three Months EndedDecember 66 STRATEGIC DIRECTION AND 66 Unaudited ASSETS Cash 66 COMPANY UNAUDITED CONSOLIDATED 66 unaudited Quarter Ended 66 unaudited unaudited ASSETS Current 66 ADJUSTED FOR 66 -BioCryst Pharmaceuticals NASDAQ BCRX 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 STATISTICAL INFORMATION 66 - Unaudited [006] 66 1st Qtr 2nd Qtr 66 - ASSETS Current [014] 66 THE THREE MONTH 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 - Three Months [002] 66 INTEREST TAXES DEPRECIATION AND 66 Months Months 66 Selected Financial Condition 66 -Lighting Designers 66 CONDENSED CONSOLIDATED STATEMENT OF 66 BANCORP Dollars 66 -Sector Index HGX 66 Unaudited LIABILITIES AND 66 =fine Schannep 66 - unaudited [009] 66 STATEMENTS OF INCOME 66 -Ringholm 66 TO PROJECTED NON 66 - Unaudited Unaudited [005] 66 CVB FINANCIAL CORP. 66 SHEETS Unaudited Dollars 66 FINANCIAL RESULTS 66 - unaudTotalBlock 66 YTD YTD 66 CHANGES IN STOCKHOLDERS EQUITY 66 Highlights Unaudited Dollars 66 WESTERN DIGITAL CORPORATION CONDENSED 66 INC. STATEMENT OF 66 OF NON GAAP 66 PROVIDED BY OPERATING ACTIVITIES 66 OF OPERATIONS AND DEFICIT 66 Months Ended Months Ended 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 TO REPORTED EARNINGS 66 SHEETS ASSETS 66 FINANCIAL DATA Unaudited 66 UNAUDITED -Brainerd Dispatch Kelly 66 Highlights Three Months 66 BALANCE SHEETS Unaudited Dollars 66 MILLIONS EXCEPT PER SHARE 66 DOLLAR AMOUNTS IN THOUSANDS 66 FROM OPERATING ACTIVITIES Net 66 Three Months Ended -BSF BDR 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 INCOME Unaudited Dollars 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 ANSYS INC. AND 66 AND COMBINED STATEMENTS 66 3rd Qtr 3rd Qtr 66 CONSECO INC. AND SUBSIDIARIES 66 REAL ESTATE BUSINESS 66 Months Ended - [001] 66 CONTINENTAL AIRLINES INC. AND 66 EndedEnded 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 - ASSETS Cash [011] 66 OPERATING AND 66 EARNINGS unaudited 66 SUPPLEMENTAL INFORMATION 66 Balance Sheet Summary 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 EBITDA RECONCILIATION 66 AND SUBSIDIARIES Segment 66 IN THOUSANDS EXCEPT FOR 66 FINANCIAL CONDITION UNAUDITED 66 - UnaudCrouppen 66 LOSS TO ADJUSTED 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 SPX CORPORATION AND 66 Quarter Ended Year 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 -Civil War Trails 66 SUBSIDIARIES UNAUDITED 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 OPERATING HIGHLIGHTS 66 EFFECT OF FOREIGN CURRENCY 66 Estimated Estimated 66 RESULTS FOR 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 CURRENT ASSETS 66 INCOME STATEMENTS Amounts 66 Ended Periods Ended 66 EARNINGS BEFORE 65 INC. Unaudited Condensed 65 CENTURY CASINOS INC. AND 65 STATISTICS Unaudited 65 unaudited Current Assets 65 Nine Months Months 65 Months Ended #/#/# #/#/# [001] 65 - Assets [011] 65 Ended - [021] 65 Three Months Ended -SQUIGGLE motor 65 - Assets [004] 65 ORIENT EXPRESS HOTELS LTD 65 - Unaudited Unaudispeaker Fouad Mebazaa 65 AMOUNTS IN THOUSANDS EXCEPT 65 DELPHI FINANCIAL GROUP INC. 65 Six Month Periods 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 INCOME STATEMENTS 65 BUSINESS SEGMENT INFORMATION Unaudited 65 YEARS ENDED DECEMBER 65 Unaudited Assets Current 65 CASH FLOWS Unaudited 65 CONSOLIDATED INCOME STATEMENT 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 AMEREN CORPORATION AEE CONSOLIDATED 65 STATEMENT OF CHANGES IN 65 FROM CONTINUING OPERATIONS 65 EARNINGS Amounts 65 GAAP TO NON 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 OPERATING DATA Quarter Ended 65 VARIAN INC. AND SUBSIDIARY 65 ment ment ment 65 OF NET INCOME 65 SHARE INFORMATION 65 Ended Ended #/#/# #/#/# 65 - UGary Brukardt 65 AND EARNINGS PER 65 BY USED IN 65 CHEMICALS INC. 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 CONSOLIDATED BALANCE SHEET Unaudited 65 SUBSIDIARIES STATEMENTS OF 65 INC. SELECTED 65 - unaudited unaudited [008] 65 Unaudited Unaudited Net 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 SUBSIDIARIES PRELIMINARY STATISTICS 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 GATEHOUSE MEDIA INC. AND 65 SEGMENT RESULTS 65 AND OTHER COMPREHENSIVE INCOME 65 - Unaudited Audited [001] 65 CONSOLIDATED STATEMENTS OF RETAINED 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 -Bernsteins 65 Unaudited CONSOLIDATED STATEMENT 65 Months Ended -WIAA Sectional 65 Ending Balance 65 Percentage Change 65 Nine Month Periods 65 UNAUDITED Nine Months 65 PRO FORMA CONSOLIDATED STATEMENTS 65 - unaudited audited [002] 65 RECONCILIATIONS 65 -Ajkai Timfoldgyar plant 65 COF FINANCIAL & 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 FINANCIAL MEASURES Three Months 65 Deficit unaudited 65 Change - [009] 65 #Q# #Q# [003] 65 SHARE AMOUNTS 65 RATIOS 65 Period Ended 65 - ASSETS Current [001] 65 Unaudited Unaudited Unaudited 65 SEARS CANADA 65 INC. CONDENSED BALANCE SHEETS 65 - -Cash Flow Available 65 - Unaudited [014] 65 UNAUDITED CONSOLIDATED 65 NATIONAL FUEL GAS COMPANY 65 Percentage Percentage 65 OF OPERATIONS UNAUDITED 65 - Balance [006] 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 INC. Consolidated Balance Sheets 65 Months Ended Nine Months 65 COMPREHENSIVE INCOME FOR 65 COMPREHENSIVE INCOME LOSS 65 OF OPERATIONS Amounts 65 CHEMED CORPORATION AND SUBSIDIARY 65 -pyar 65 Ended -Esther Takeuchi 65 AND SUBSIDIARIES SEGMENT REPORTING 65 CONSOLIDATED STATEMENTS OF 65 AVERAGE BALANCE SHEET 65 OPERATIONS DATA 65 Change - [011] 65 INFORMATION Three Months 65 - ASSETS Current Assets [002] 65 -Sureños 65 Ended Months Ended 65 VERIFONE HOLDINGS INC. AND 65 - ASSETS CURRENT ASSETS [006] 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 DILUTED EPS 65 AND COMPREHENSIVE INCOME Unaudited 65 INC. AND SUBSIDIARIES Consolidated 65 #,# #,# [001] 65 Reported Adjustments Adjusted 65 OF EARNINGS 65 - -Ranjit Kamble 65 THREE MONTH AND 65 FUELCELL ENERGY INC. Consolidated 65 unaudited Assets 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 STREAMLINE HEALTH SOLUTIONS INC. 65 NON GAAP MEASURES UNAUDITED 65 - ASSETS Cash [014] 65 Condensed Balance Sheet 65 TO NON GAAP 65 INC. SELECTED FINANCIAL DATA 65 percentages THREE MONTHS 65 -taxis limousines 65 Condensed Cash Flow 65 Unaudited Unaudited Three Months 65 CFS BANCORP INC. 65 MEDTRONIC INC. RECONCILIATION OF 65 NET INCOME AND DILUTED 65 STATEMENTS OF CONSOLIDATED INCOME 65 Months Ended Six Months 65 Unaudited Audited Unaudited 65 Selected Balance Sheet 65 Unaudited Amounts 65 Ended - [015]