Related by context. All words. (Click for frequent words.) 54 COMPARATIVE FIGURES Certain 54 EXPEDIA INC. CONSOLIDATED STATEMENTS 53 STEWART ENTERPRISES INC. AND 53 Certain comparative 53 Q#/# Q#/# Q#/# [002] 52 SAFE INC. CONDENSED 51 Comparative Figures 51 Note Certain reclassifications 51 THEMIS infrared image 51 QUARTER QUARTER 51 - ASSETS Cash [014] 51 Fourth Quarter Ended Twelve 51 Assuming Dilution 51 = Diluted [019] 51 PER DILUTED SHARE 51 -megapixels 3x optical zoom 50 EARNINGS UNAUDITED 50 #,# NOVA MEASURING 50 CONTINUED Unaudited 50 OF CASH FLOWS Amounts 50 HERITAGE FINANCIAL CORPORATION CONDENSED 50 millions #Q# #Q# 50 2nd Qtr '# 50 THIS SCHEDULE 50 Operating Expense Ratio 50 DANIER LEATHER INC. CONSOLIDATED 50 2nd Qtr 1st Qtr 50 COMPANY CONSOLIDATED INCOME STATEMENTS 50 Quarter Ended Year 50 OF EARNINGS UNAUDITED 50 SUBSIDIARIES Condensed Consolidated 49 Diluted Earnings Loss Per 49 AMOUNTS IN THOUSANDS EXCEPT 49 Fully Diluted EPS 49 Hedge ineffectiveness 49 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 49 Introductory teaser rates 49 Twelve Twelve Months 49 OF OPERATIONS Amounts 49 TOLL BROTHERS INC. AND 49 UNAUDITED Amounts 49 HUDSON HIGHLAND GROUP INC. 49 EMC CORPORATION Consolidated 49 #/#/# #/#/# #/#/# [004] 49 -Primetime Emmy nominations 49 EOG RESOURCES INC. 49 CASH FLOW DATA 49 Wtd 49 SHAREHOLDERS EQUITY AND COMPREHENSIVE 49 UNAUDITED Expressed 49 - -Yang Ailun climate 49 Tender Offer Yield 49 Amounts 49 - - Diluted [008] 49 Pro Forma Adjusted 49 -Lighting Designers 49 -T#/T# 49 WESTERN DIGITAL CORPORATION CONDENSED 49 - Unaudited [008] 49 Certain reclassifications 48 SUBSIDIARIES HISTORICAL TRENDS 48 Million ozs 48 -monoammonium phosphate 48 OPERATING EARNINGS LOSS 48 INC. SELECTED FINANCIAL DATA 48 CONSOLIDATED SELECTED FINANCIAL DATA 48 FIRSTMERIT CORPORATION AND SUBSIDIARIES 48 AND RECONCILIATION OF 48 IFRS IFRS 48 -Brackendale Art Gallery 48 EARNINGS Amounts 48 TO FUNDS FROM 48 EARNINGS AND RETAINED 48 Non Recurring Items 48 TRICO MARINE SERVICES INC. 48 -ABGL 48 PIONEER DRILLING COMPANY 48 AGILENT TECHNOLOGIES INC. CONDENSED 48 - unauditedBACON Traci 48 Supplementary Data 48 AMERIS BANCORP FINANCIAL HIGHLIGHTS 48 JDA SOFTWARE GROUP INC. 48 4th Qtr 3rd Qtr 48 EBDDT 48 Distributions Distributions 48 UNAUDITED CONSOLIDATED BALANCE SHEETS 48 LIMITED BRANDS INC. AND 48 PACKETEER INC. CONDENSED CONSOLIDATED 48 Himax stockholders 48 Pro forma adjustments 48 HERCULES OFFSHORE INC. AND 48 MANAGEMENT DISCUSSION AND ANALYSIS 48 AND OTHER COMPREHENSIVE INCOME 48 DAY AVG 48 Interest Coverage Ratio 48 SWIFT ENERGY 48 WESTWOOD ONE INC. SUPPLEMENTAL 48 Unaudited -CMVs 48 CARDINAL HEALTH INC. AND 48 Korean Won KRW 48 INCOME AND RETAINED 48 UNAUDITED FOR 47 LECG CORPORATION CONDENSED CONSOLIDATED 47 -Sheikh Mohammed Godolphin 47 EXTREME NETWORKS INC. CONDENSED 47 STATEMENT OF EARNINGS 47 3rd Qtr 2nd Qtr 47 PER SHARE AMOUNTS 47 -megabases 47 #/#/# #/#/# Change [002] 47 Total Nonperforming Assets 47 Variance Variance 47 Per Share Quarter Ended 47 AUDIOCODES LTD 47 AND ADJUSTED 47 -plastisol 47 -adjacent Ubaydi 47 SUBSIDIARIES Consolidated Statement 47 NON GAAP RECONCILIATION 47 Reconciliation Tables 47 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 47 CFS BANCORP INC. 47 ALDILA INC. AND SUBSIDIARIES 47 QUARTER TO DATE 47 CHANGES IN SHAREHOLDERS EQUITY 47 OF INCOME Amounts 47 INCOME PER SHARE 47 SUBSIDIARIES BUSINESS SEGMENT 47 COMPANIES CONSOLIDATED STATEMENTS OF 47 EOG RESOURCES INC. SUMMARY 47 FINANCIAL CONDITION Dollars 47 #,# =Bill Duemling 47 PIXMA MX# Office 47 KEMET CORPORATION AND SUBSIDIARIES 47 AND COMPREHENSIVE LOSS 47 -Ganga aarti 47 NEW YORK MELLON CORPORATION 47 RECONCILIATION BETWEEN GAAP 47 MEMC ELECTRONIC MATERIALS INC. 47 - -Lucintel 47 DEVELOPMENT STAGE COMPANY CONSOLIDATED 47 = Per [007] 47 Retained Earnings Deficit 47 3rd Qtr '# 47 YTD YTD 47 SELECTED CASH FLOW INFORMATION 47 NORTHERN TRUST CORPORATION Supplemental 47 #/#/# #/#/# - [002] 47 AND COMPREHENSIVE INCOME UNAUDITED 47 CNH GLOBAL NV 47 AND RATIOS 47 FINANCIAL INFORMATION UNAUDITED 47 Specified Items 47 ACCUMULATED OTHER COMPREHENSIVE LOSS 47 FINANCIAL DATA SCHEDULE 47 #.#.# [011] 47 > > > > 47 OUTSTANDING BASIC AND DILUTED 47 -Keops 47 Acquisition Related 47 SUMMARY INCOME STATEMENTS 47 - -SIRTI 46 Outstanding #,#,# #,#,# [002] 46 Adjusted EBITDAS 46 Percent Increase Decrease 46 c Calculated 46 Historical Pro Forma 46 VIACOM INC. AND SUBSIDIARIES 46 WAVECOM SA UNAUDITED CONDENSED 46 Q#/# Q#/# [001] 46 OPERATIONS Amounts 46 DILUTED SHARE 46 -Laemmle Music 46 GAAP Excluded 46 Consolidated Condensed Statement 46 INCOME Dollars 46 -myrtle spurge 46 d Calculated 46 #,# =Chavist 46 Consolidated EBITDAR 46 IN MILLIONS 46 AND FINANCIAL DATA 46 PARK OHIO HOLDINGS 46 - Total Liabilities [011] 46 WEIGHTED AVERAGE SHARES 46 unrounded 46 Actuals 46 -firewall router 46 - Adjusted EBITDA [004] 46 HIGHLIGHTS Three Months 46 OF INCOME unaudited 46 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 46 QUALCOMM Incorporated CONDENSED CONSOLIDATED 46 Cash Flow Statements 46 = Average [004] 46 4th Qtr 4th Qtr 46 Variable Interest Entities VIEs 46 #/#/# #/#/# #/#/# [006] 46 b Calculated 46 ASSUMING DILUTION 46 STOCK BASED COMPENSATION EXPENSE 46 equals Gillibrand 46 -Przybyl 46 Fazenda Brasileiro Mine 46 Segmented Results 46 AVAILABLE SEAT KM 46 = Weighted average [009] 46 audited audited 46 RECONCILIATION TO 46 #,#,# =blueberries strawberries 46 -Persijap Jepara 46 -#,# -#,# [005] 46 FUND Consolidated Statements 46 Qtr Ended 46 BEAZER HOMES USA 46 REAL ESTATE BUSINESS 46 SEI INVESTMENTS COMPANY CONSOLIDATED 46 unaudited audited 46 Balance Sheet Cash Flow 46 ENDED SIX MONTHS ENDED 46 Items impacting comparability 46 > > > [002] 46 Shareholder Equity 46 OPERATING SEGMENTS 46 STATEMENTS OF CONSOLIDATED INCOME 46 Income Applicable 46 Estimated Estimated 46 - unaudTotalBlock 46 CONSOLIDATED STATEMENT OF 46 - Assets [014] 46 #,# =@ elite ir.com 46 ENDED NINE MONTHS ENDED 46 Individual Annuities segment 46 - -Sam Cammack 46 Unaudited Unaudited Unaudited Audited 46 nonoperating income 46 tabular amounts 46 INCOME STATEMENT DATA 46 -FALL CAMP 46 LITTELFUSE INC. Condensed Consolidated 46 -Senanu 46 #.#.# [037] 46 Drill composites 46 GAAP Adj 46 Third Quarter Nine Months 46 SUBSIDIARIES SELECTED FINANCIAL DATA 46 #,# #,# #,# [012] 46 = Weighted average [003] 46 DOWNEY FINANCIAL CORP. AND 46 OF EARNINGS Unaudited 46 FUEL SYSTEMS SOLUTIONS INC. 46 RMB RMB 46 CORE EARNINGS 45 - - [058] 45 #.#.# #.#.# #.#.# [001] 45 SOUTHWEST BANCORP INC. 45 Before Unusual Items 45 AGNICO EAGLE MINES LIMITED 45 Unaudited Condensed Consolidated 45 NON RECURRING ITEMS 45 CONSOLIDATED STATEMENT OF INCOME 45 editors FileNet 45 QUARTERS ENDED 45 SUPPLEMENTAL CASH FLOW INFORMATION 45 AND COMPREHENSIVE INCOME Unaudited 45 = Diluted [034] 45 BECTON DICKINSON AND 45 Reconciling Items 45 =eReader.com 45 CONDENSED CONSOLIDATED STATEMENT OF 45 TEB adjustment 45 BASSETT FURNITURE INDUSTRIES INC. 45 THREE MONTHS ENDED DECEMBER 45 Selling Expenses 45 BALANCE SHEETS AS 45 Adjusted Gross Profit 45 OF CHANGES IN 45 Reported Adjustments Adjusted 45 LOSS unaudited 45 CONSOLIDATED STATEMENTS 45 NINE MONTH PERIODS ENDED 45 THOUSANDS EXCEPT PER SHARE 45 STATEMENTS OF 45 Income Deductions 45 Items Affecting Comparability 45 SUPPLEMENTAL INFORMATION TO RECONCILE 45 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 45 CALIFORNIA COASTAL COMMUNITIES INC. 45 BUSINESS SEGMENT RESULTS 45 #-#-# #-#-# #-#-# [002] 45 unaudited consolidated balance sheets 45 Quarters Ended Years 45 Incr 45 FINANCIAL RESULTS RECONCILIATION OF 45 OF OPERATIONS AND COMPREHENSIVE 45 -Gail Lissner vice 45 - Unaudited [003] 45 SPHERION CORPORATION AND SUBSIDIARIES 45 SEK -#.# -#.# [003] 45 HUMAN SCIENCES INC. Condensed 45 1 = Ps.#.# 45 Premiums Written 45 CEPHALON INC. AND SUBSIDIARIES 45 Tabular amounts 45 AgEq 45 FULTON FINANCIAL 45 Pro Forma Earnings Per 45 Computations 45 Cu Eq 45 #,#,# = [009] 45 SUMMIT FINANCIAL GROUP INC. 45 -BioCryst Pharmaceuticals NASDAQ BCRX 45 OF COMMON SHARES OUTSTANDING 45 READER ADVISORY 45 DICK 'S SPORTING 45 = Diluted [029] 45 CHEMICALS INC. 45 Recurring Adj 45 - - [080] 45 BLOCKBUSTER INC. DISCLOSURES REGARDING 45 SUBSIDIARIES FINANCIAL HIGHLIGHTS 45 - -Changzhi 45 AND COMPREHENSIVE INCOME 45 -stephen lawson@idg.com 45 > > [002] 45 FREE CASH FLOW 45 Currency Translation 45 JOHNSON CONTROLS INC. CONDENSED 45 FINANCIAL MEASURES Three Months 45 SUMMARY RESULTS 45 - INVESTING ACTIVITIES [004] 45 -Peter Van Keuren 45 - Unaudited Audited [002] 45 AND SUPPLEMENTAL INFORMATION 45 NET LOSS TO 45 BERKSHIRE HILLS BANCORP INC. 45 EBITDA Calculation 45 CRITICAL ACCOUNTING ESTIMATES 45 -Commissioner Srinagar Mehraj 45 Pro forma diluted 45 Adjusted Non GAAP 45 Deficit unaudited 45 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 45 Quarter Ended #/#/# #/#/# [002] 45 NINE MONTHS ENDED 45 =America Airline Satisfaction 45 Percents 45 Condensed Cash Flow 45 EARNINGS SUMMARY 45 Taxable equivalent 45 EARNINGS Unaudited 45 PRO FORMA RESULTS 45 UNAUDITED FINANCIAL INFORMATION 45 INFERRED 45 -swollen testicles 45 Basic# 45 Exceptional Items 45 Three Months Twelve Months 45 -dwayne tingley 45 SUBSIDIARIES Condensed Consolidated Statements 45 1st Qtr 4th Qtr 45 #,#,# #,#,# Stockholders equity [003] 45 - -OfficeMax ImPress R 45 FINANCIAL CONDITION Unaudited 45 KEY HIGHLIGHTS 45 MONSTER WORLDWIDE INC. UNAUDITED 45 END OF PERIOD 45 GAAP MEASURES Unaudited 45 NET LOSS INCOME 45 AND PRO FORMA 45 Unaudited Unaudited -PSE.com 45 CONSOLIDATED NET INCOME 45 EUR -#.# [001] 45 SHARE BASIC AND DILUTED 44 Outstanding EOP 44 Footnote Table 44 Adjusted Diluted EPS 44 NON GAAP OPERATING INCOME 44 Current Liabilities #,#,# #,#,# [002] 44 GAAP EARNINGS 44 methodological differences 44 BRISTOL MYERS SQUIBB COMPANY 44 INC. UNAUDITED CONSOLIDATED CONDENSED 44 dilutive antidilutive effects 44 AirIQ Announces 44 EBITDA RECONCILIATION 44 ENDED ENDED 44 Regular Quarterly Cash Dividend 44 CONSOLIDATED OPERATIONS UNAUDITED 44 adhoc = 44 =Thomas van Schaik 44 Unaudited Expressed 44 Third Quarter Ended Nine 44 CONSTANT CURRENCY 44 IN QUARTERLY FINANCIAL 44 Diluted Earnings Per Share 44 IN SHAREHOLDERS EQUITY 44 -MediaSyndicate.com 44 USGAAP 44 OF OPERATIONS FOR 44 Exchangeable Share Ratio 44 HIGHLIGHTS UNAUDITED 44 Newmont Declares Regular 44 OF FINANCIAL CONDITION 44 Units Amount 44 OF INCOME Unaudited 44 Change - [011] 44 - Diluted 44 OF NON GAAP 44 KEY FINANCIAL RATIOS 44 #Q# #Q# [003] 44 SUMMARY OF OPERATING RESULTS 44 ON TRACK INNOVATIONS LTD 44 INCOME UNAUDITED Dollars 44 Reclassifications 44 Excluded Non GAAP 44 -Amneal Pharmaceuticals LLC 44 Deficit Expressed 44 AIR PRODUCTS AND 44 principles GAAP 44 IBNR reserve 44 Non Controlling Interests 44 Condensed Consolidated Income 44 SMURFIT STONE CONTAINER CORPORATION 44 INC. UNAUDITED CONDENSED CONSOLIDATED 44 Pro forma adjusted EBITDA 44 4th QUARTER 44 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 44 All lease pmts 44 Loan Portfolio Composition 44 THREE MONTHS ENDED TWELVE 44 Maintenance Capital Expenditures 44 Cash Flows Expressed 44 -tiger muskies 44 INC. SUPPLEMENTAL FINANCIAL INFORMATION 44 -delegitimation 44 Restruct 44 -#,# -#,# [007] 44 - Assets [003] 44 -LAWN BOWLS 44 EARNINGS UNAUDITED DOLLARS IN 44 ENDED MARCH 44 - ASSETS Cash [011] 44 GAAP MEASURES 44 SUBSIDIARIES Consolidated Statements 44 OPERATING RESULTS 44 ADJUSTED EARNINGS 44 AND COMPREHENSIVE INCOME LOSS 44 ADJUSTED EBITDA 44 Standardized Distributable Cash 44 AND SUBSIDIARY Condensed Consolidated 44 Unfav 44 Nine Months Ended Nine 44 COF FINANCIAL & 44 AND RETAINED EARNINGS 44 CONDENSED CONSOLIDATED 44 -Bank N.A. 44 BIOMED REALTY TRUST INC. 44 * Reclassified 44 Refining Segment 44 POINTS INTERNATIONAL LTD 44 RECONCILIATION OF REPORTED 44 BUSINESS SEGMENT 44 Tonnages 44 STATEMENTS OF EARNINGS Unaudited 44 Comparability 44 -weary Louisianans 44 -Mike DeArmond Posted 44 Based Compensation Expense 44 EARNINGS unaudited 44 Average Balance Sheet 44 1st Qtr 2nd Qtr 44 FINANCIAL INFORMATION SEGMENT REPORTING 44 - TOTAL [019] 44 PROBABLE RESERVES 44 JAMES RIVER COAL 44 - ASSETS [014] 44 Oil Refineries Announces 44 INCOME Amounts 44 - Assets [009] 44 STANDARD MOTOR PRODUCTS INC. 44 AND FUNDS FROM 44 Percentages 44 MANUFACTURING OPERATIONS Revenues 44 FINANCIAL CONDITION 44 - - [087] 44 Funds Declare Dividends 44 GAAP NET INCOME 44 - - [005] 44 INCOME FOR 44 OUTSTANDING DILUTED 44 OF OPERATIONS THREE MONTHS 44 intersegment eliminations 44 -Ben Rawlence researcher 44 REIT Taxable 44 -Coco Reef 44 -#.# Mio 44 Gold equivalent AuEq 44 SMITHFIELD FOODS INC. AND 44 -Asci 44 Quarters Ended Six Months 44 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 44 RESTATED 44 -Dehring Bunting 44 Ps.#.# [006] 44 #,# -Magga 44 Six Months Six Months 44 CORNING INCORPORATED AND SUBSIDIARY 44 Retained Earnings unaudited 44 OPERATING RESULTS BY 44 - Babelgum Online 44 OF OPERATIONS Dollars 44 = Weighted average [026] 44 DAVITA INC. CONSOLIDATED STATEMENTS 44 Pro forma EBITDA 44 Amount Amount 44 Compensation Expenses 44 - -Fennessey 44 NON GAAP NET INCOME 44 #.# =Atatahak 44 LIZ CLAIBORNE INC. RECONCILIATION 44 BRITISH POUND SWISS FRANC 44 -MOSAID Technologies 44 NON GAAP 44 -subretinal implants 44 DATA unaudited 44 - CASH AND CASH [001] 44 DOLLARS IN THOUSANDS 44 #/#/# unaudited unaudited 44 Catalytic converters contain 44 SUMMARY OF QUARTERLY RESULTS 44 AO SMITH 44 - Assets [001] 44 OF INCOME AND OTHER 44 AVERAGE SHARES 44 - -Hector Allende 44 TWELVE MONTHS ENDED DECEMBER 43 AND NON GAAP 43 dietary soy protein 43 STATEMENT OF OPERATIONS DATA 43 Non GAAP Measure 43 % TOTAL AVAIL 43 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 43 WEIGHTED AVG 43 FINANCIAL INFORMATION 43 SUN BANCORP INC. AND 43 Capitalized Interest 43 - Adjusted [028] 43 Charge Offs 43 Summarized below 43 - unaudited [005] 43 -Luukkonen 43 Three Month Periods 43 intercompany balances 43 - + [010] 43 AND SUBSIDIARIES SEGMENT REPORTING 43 HARMAN INTERNATIONAL INDUSTRIES INCORPORATED 43 CHINA WIND SYSTEMS INC. 43 STATEMENTS OF OPERATIONS UNAUDITED 43 = Adjusted [008] 43 -SEAMUS BRENNAN 43 EARNINGS Dollars 43 unactivated equipment 43 LOSS TO ADJUSTED 43 PRO FORMA 43 FIDELITY NATIONAL FINANCIAL 43 OPERATIONS Unaudited 43 #,#,#,# [018] 43 Oil MBbl 43 Och Ziff Funds 43 HIGHLIGHTS Unaudited 43 CONSOLIDATED STATEMENTS OF 43 -Krefeld Germany 43 CONSOLIDATED RESULTS 43 Profitability Ratios 43 Earnings Per Diluted 43 Unitholder distributions 43 editors Authoria 43 CONSOLIDATED FINANCIAL INFORMATION 43 -Powerstream 43 -PLAYER 'S 43 AND SUBSIDIARIES Condensed Consolidated 43 GAAP NON GAAP 43 Business.com Acquisition 43 skyjacker Reaganomics 43 Unrealized Gain 43 Normalized EPS 43 Normalized EBIT 43 4th Qtr '# 43 -6News Jennifer 43 Flexsteel Announces 43 -Shuichi Kato 43 - Adjusted [022] 43 -prosumer 43 FINANCIAL RESULTS SUPPLEMENTAL 43 -Jeffrey Sonn 43 STATEMENTS OF FINANCIAL POSITION 43 INFORMATION UNAUDITED 43 AND SUBSIDIARIES CONDENSED STATEMENTS 43 REPUBLIC SERVICES INC. UNAUDITED 43 CONDENSED STATEMENT OF OPERATIONS 43 SUBSIDIARIES Unaudited Condensed Consolidated 43 CONSOLIDATED ADJUSTED PRO FORMA 43 Change - [007] 43 -euphemistically refer 43 Less Current Maturities 43 Quarter Ended Fiscal 43 - Assets [008] 43 SUREWEST COMMUNICATIONS 43 EARNINGS BEFORE 43 THREE MONTHS ENDED MARCH 43 ADJUSTED FOR 43 STATEMENTS OF EARNINGS 43 '#s except 43 Per Share Amount 43 Netbacks 43 unaudited - 43 Undiscounted 43 - Assets [015] 43 ENDED DECEMBER 43 CONDENSED CONSOLIDATED INCOME STATEMENTS 43 Recent Accounting Pronouncements 43 Eugene Puritch P. Eng 43 AND CASH FLOW 43 Comprehensive Income Loss 43 Editors Skyworks 43 VERISIGN INC. AND SUBSIDIARIES 43 -Hua Tian 43 OPERATIONS FOR 43 -AL Gustin 43 QUARTERLY CONSOLIDATED STATEMENTS OF 43 Pro Forma EBITDA 43 EARNINGS LOSS FROM CONTINUING 43 - - [130] 43 -captain Ieuan Evans 43 NON GAAP MEASURES UNAUDITED 43 Quarter Quarter Ended 43 Aggregate Aggregate 43 CASELLA WASTE SYSTEMS INC. 43 Fourth Quarter Twelve Months 43 #Change 43 -Kahaani Ghar Ghar Ki 43 Unaudited Third Quarter 43 STATEMENTS OF INCOME UNAUDITED 43 FINANCIAL OVERVIEW 43 Comparative Condensed Consolidated Statements 43 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 43 Six Month Periods 43 SUMMARY OF RESULTS 43 Interest Differential FIRSTMERIT 43 Items excluded 43 -Hanzala Malik 43 Quarter Ended #/#/# [002] 43 STATEMENT OF OPERATIONS Unaudited 43 NON GAAP FINANCIAL INFORMATION 43 retroactively restated 43 Adjustment Non GAAP 43 -seashore mallow 43 Adjusted EBITDAX 43 DOT HILL SYSTEMS 43 SELECTED FINANCIAL AND 43 CONSOLIDATED CONDENSED STATEMENTS OF 43 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 43 -Juan'ya Green 43 AUDITED 43 SIX MONTHS ENDED JUNE 43 SUPPLEMENTAL DISCLOSURES REGARDING NON 43 Unaudited CURRENT ASSETS Cash 43 -stubbornly adhering 43 UNAUDITED THREE MONTHS ENDED 43 Forma Forma 43 -vnunet.com 43 GULF RESOURCES INC. AND 43 -Woronoco 43 Editors Web.com 43 - Total noninterest [005] 43 EARNINGS RECONCILIATION 43 Sheet Unaudited 43 Pro Forma EPS 43 FTE headcount Three Months 43 Cash Flows Unaudited Expressed 43 REPORTED GAAP 43 THREE MONTHS ENDED NINE 43 THE GOLDMAN SACHS 43 audited unaudited unaudited 43 SEK #.#M #.# 43 -Chip Maxfield 43 OF INCOME 43 OPERATING AND 43 OF CONSOLIDATED 43 OF RETAINED EARNINGS 43 Audited Unaudited 43 unaudited unaudited unaudited 43 Restructured Loans 43 FINANCIAL POSITION 43 EUR#.#.# 43 Constant Currency 43 STONERIDGE INC. AND SUBSIDIARIES 43 CONSOLIDATED OPERATING RESULTS 43 Projected Release Date 43 AND SUBSIDIARIES 43 Cents Cents 43 -CITY HOLDING COMPANY 43 Renminbi RMB amounts 43 CONDENSED STATEMENTS OF INCOME 43 Fully Diluted Share 43 - -Virginie Ledoyen 43 = Diluted [011] 43 Add subtract 43 FINANCIAL SUMMARY 43 expenses# [002] 43 -Tyrell Fenroy 43 -Quarriers 43 Accumu 43 = Non GAAP [008] 43 -Artunduaga 43 OPERATING RESULT 43 Fazenda Nova Mine 43 Amount Percentage 43 - Assets [011] 43 -UNITED RENTALS 42 operatingincome 42 AND SUBSIDIARIES Consolidated Statements 42 RECEIVABLE 42 unaudited THREE MONTHS 42 AND OTHER SELECTED DATA 42 NATIONAL FUEL GAS COMPANY 42 -Adam Bartholomay 42 GAAP ments 42 DEERFIELD CAPITAL CORP. AND 42 INC. UNAUDITED 42 CurrencyShares SM Exchange Traded 42 Summary Table 42 Stockholder Equity 42 QUARTER = [009] 42 - Assets Current [010] 42 - Total liabilities [011] 42 MONTHS ENDED 42 -#,# -#,# [004] 42 too geologically speculative 42 - - [086] 42 Amount Percent 42 - + [008] 42 Numerator Net 42 DILUTED EPS 42 unaudited Twelve Months 42 EARNINGS FOR 42 Copper Equivalent 42 OF OPERATIONS AND DEFICIT 42 = [044] 42 -Name Directory DND 42 TO UNAUDITED CONSOLIDATED 42 SHOULD BE READ 42 Redknee refer 42 YEARS ENDED DECEMBER 42 #,#,# #,#,# -Affiliate Membership 42 CBIZ INC. FINANCIAL HIGHLIGHTS 42 -EXPRESS NEWS 42 similarly titled captions 42 VASCULAR SOLUTIONS INC. CONDENSED 42 Aleck Hill 42 Sequential Quarterly 42 -Cedomir Jovanovic 42 Not Meaningful 42 4Q 3Q 42 SUPPLEMENTAL FINANCIAL INFORMATION 42 Contribution Margin 42 Three Months Months Ended 42 - Assets [012] 42 - - [106] 42 Net Loss Per 42 unrealized derivative 42 Percent Percent Percent 42 MDC HOLDINGS INC. Consolidated 42 PHOENIX TECHNOLOGIES LTD 42 CONSOLIDATED CASH FLOW STATEMENT 42 non GAAP Measures 42 Foreign Currency Translation 42 INFORMATION Unaudited 42 Unaudited Fourth Quarter 42 Selected Quarterly 42 - NET INCOME [007] 42 FINANCIAL MEASURE 42 Financial Ratios 42 Quarter Nine Months 42 GAAP TO NON 42 ORBIT FR Reports 42 FOR QUARTER 42 YM BIOSCIENCES INC. 42 Consolidated Cash Flows 42 AND ACCUMULATED OTHER COMPREHENSIVE 42 MOCON Announces 42 #,#,# #,#,# = [010] 42 Reviewed Reviewed 42 TOTAL DEBT 42 QUARTER ENDED 42 FINANCIAL INFORMATION unaudited 42 Quarter Ended Six Months 42 unaudited Amounts 42 FIRST DATA CORPORATION 42 reclassed 42 #/#/# #/#/# [011] 42 PDL BioPharma Announces 42 AFFO + GOS 42 Tikcro holdings 42 CITIZENS FINANCIAL SERVICES INC. 42 [005] 42 Adrian Guelke professor 42 Silver Equivalent 42 CV AND SUBSIDIARIES 42 Highlights unaudited 42 Norcast Income Fund 42 - -Schlater 42 # # -read girlie magazines 42 RECONCILIATIONS 42 Three Months Six Months 42 Unaudited Pro Forma 42 JONES APPAREL GROUP INC. 42 TO NON GAAP MEASURES 42 BALANCE SHEETS Dollars 42 Selected Consolidated Balance 42 Other tenors Domingo 42 Statutory Surplus 42 Stock Compensation Expense 42 = [028] 42 INC. CONDENSED 42 Successor Successor 42 Deferred Credits 42 3rd Qtr 4th Qtr 42 Unaudited Reconciliation 42 -ANDREA SACHS 42 Income Loss Before 42 CONSUMER DISCRETIONARY 42 items affecting comparability 42 RETAINED EARNINGS 42 Fourth Qtr 42 MacroChem actual 42 Thousands Unaudited 42 TRINITY BANK NA 42 Twelve Months Ended Twelve 42 OPERATIONS Dollars 42 alaskaair.com incur 42 # -b Reflects 42 TO NET CASH 42 USD CAD Classical 42 Non GAAP Disclosures 42 -# bps 42 GROUP INC. SELECTED FINANCIAL 42 - -Beer Drinker 42 SELECTED INCOME STATEMENT DATA 42 RECONCILIATIONS Unaudited 42 Restruc 42 Nine Month 42 Months Months 42 SEK -#.# [003] 42 INCOME STATEMENT 42 #,#,# [021] 42 -ZamZam Zone 42 Ended #/#/# #/#/# [002] 42 #Q# #Q# #Q# #Q# 42 Months Ended Ended Ended 42 INCOME unaudited 42 NET PROFIT LOSS 42 Reported Earnings Per 42 Net Income 42 SUBSIDIARIES CONSOLIDATED STATEMENT OF 42 TOTAL PRODUCTION 42 FINANCIAL RESULTS 42 INC. AND SUBSIDIARIES RECONCILIATION 42 condensed consolidated balance sheets 42 gallium germanium 42 unbilled revenue 42 Q#-#/# EUR 42 -#,# -#,# -#,# [001] 42 -GUSTAV SANDSTROM 42 CORP. CONSOLIDATED STATEMENTS OF 42 DUPONT FABROS TECHNOLOGY INC. 42 - NET INCOMSolomon Stables 42 THREE MONTHS ENDED SIX 42 Thomas Skimming P.Eng 42 - -Greg Geoffroy 42 -David# 42 AMOUNTS 42 analyst Rupert Hoogewerf 42 Data Unaudited Amounts 42 Month Avg 42 HERALD #/#/# 42 + Possible 3P 42 SELECTED FINANCIAL DATA 42 FINANCIAL MEASURES 42 Winmark Corporation Announces 42 THE HALF YEAR 42 FINANCIAL AND OPERATIONAL 42 Sheets Expressed 42 SIGNIFICANT ACCOUNTING POLICIES 42 Weighted average diluted 42 ROLLINS INC. AND SUBSIDIARIES 42 ABINGTON BANCORP INC. UNAUDITED 42 -Amos Harel Haaretz Correspondent 42 AND ADJUSTED DILUTED EARNINGS 42 STATEMENT OF CONSOLIDATED INCOME 42 RECONCILIATION OF NON GAAP 42 GBP'# 42 Qtr Qtr Qtr Qtr 42 intercompany transactions 42 FINANCIAL STATEMENTS FOR 42 CONSOLIDATED CONDENSED BALANCE SHEET 42 TO HOLDERS OF 42 Shareholders Equity Unaudited 42 -Raghavendra Rathore 42 #Q# #Q# Change [001] 42 OPENTV CORP. UNAUDITED CONDENSED 42 Synalloy Corporation Announces 42 similarly captioned 42 Fourth Quarter Earnings Per 42 Quarters Ended Nine Months 42 SHEETS Amounts 42 INC. FINANCIAL HIGHLIGHTS 42 OPERATIONS AND COMPREHENSIVE 42 ENDED SEPTEMBER 42 Unaudited EARNINGS 42 Slight variations 42 -Soft soled shoes 42 ALVARION LTD 42 Cash Flow Statement 42 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 42 Nine Months Months 42 Munghana Lonene Listenership 42 Van Kampen Closed End 42 Interim Consolidated 42 Ended Ended Ended Ended 42 Financial Condition Dollars 42 FINANCIAL RESULTS CONDENSED CONSOLIDATED 42 -Genereaux 42 - - WeigGuerra DeBerry Coody 42 unaudited unaudited -watchdog BaFin 42 DCT INDUSTRIAL TRUST INC. 42 #,# -Abdullah Hamoud 42 YEAR ENDED 42 Extra Ordinary Items 42 baseline serum bilirubin 42 #,#,# #,#,# = [005] 42 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 42 Diluted EPS Diluted 42 #/#/# #/#/# #/#/# [001] 42 FTI CONSULTING INC. CONDENSED 42 NPAs BY CATEGORY 42 KING PHARMACEUTICALS INC. CONSOLIDATED 42 Equivalents 42 Pro Forma Net 42 -Marc Chouinard 42 Compensation Expense 42 = Average [002] 42 - Adjusted EBITDA [006] 42 FINANCIAL CONDITION AND 42 RECONCILIATION Unaudited 42 UNAUDITED AUDITED 42 -John F. Biemeck 42 EARNINGS FROM OPERATIONS 42 CONSOLIDATED CONDENSED STATEMENT OF 42 POLYCOM INC. GAAP 41 Projected FFO 41 Unaudited Condensed 41 TSEK 41 Non Gaap 41 cash inflow outflow 41 = Non GAAP [006] 41 Anworth Announces 41 FIFO gross 41 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 41 CONSOLIDATED STATEMENT OF OPERATIONS 41 -Tioman 41 SUBSIDIARIES 41 Pro Forma Adjusted EBITDA 41 -Elmers 41 THREE MONTHS ENDED 41 - #,#.# #,#.# [003] 41 3Q FY# representing 41 -hologram stickers 41 OMNIVISION TECHNOLOGIES INC. CONDENSED 41 SELECTED RATIOS 41 = Adjusted [005] 41 Erdene contained herein 41 UNAUDITED CONDENSED CONSOLIDATED BALANCE 41 CHANGES IN EQUITY 41 -Kaloki 41 UNITED MICROELECTRONICS CORPORATION 41 = Diluted [027] 41 - ASSETS Cash [013] 41 OTHER OPERATIONS 41 unaudited -PULMICORT 41 EBIT amounted 41 NCI BUILDING SYSTEMS INC. 41 Current Assets Current Liabilities 41 #,#,# -Patrick Chamusso 41 NPVs 41 STATEMENT OF CASH FLOWS 41 Income Expense 41 BEFORE TAXES