Related by context. All words. (Click for frequent words.) 68 1st Qtr 1st Qtr 66 #-#/# #-#/# [002] 66 CONSOLIDATED AND 66 OPERATING INFORMATION 65 CHANGES IN SHAREHOLDERS EQUITY 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 EARNINGS UNAUDITED DOLLARS IN 65 3rd Qtr 3rd Qtr 65 CONSOLIDATED STATEMENT OF 65 4th Qtr 4th Qtr 65 FINANCIAL RESULTS SUPPLEMENTAL 65 SEGMENT DATA 65 EBITDA RECONCILIATION 65 CONDENSED STATEMENT OF OPERATIONS 64 Successor Successor 64 CASH FLOW TO 64 OF CHANGES IN 64 OPERATING RESULTS BY 64 SUBSIDIARIES RECONCILIATION OF 64 LOSS BEFORE 64 =dried ramen noodles 64 RECONCILIATION OF OPERATING INCOME 64 OF CONSOLIDATED 64 2nd Qtr 1st Qtr 64 WEIGHTED AVG 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 SUPPLEMENTAL INFORMATION 64 AND MARKETABLE SECURITIES 64 adhoc = 63 STATEMENTS OF 63 OF COMMON SHARES OUTSTANDING 63 DATA unaudited 63 #/#/# #/#/# - [002] 63 Q#/# Q#/# Q#/# Q#/# [001] 63 CORPORATION SELECTED 63 SUBSIDIARIES Consolidated Statements 63 TO NET CASH 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 EARNINGS LOSS 63 CV AND SUBSIDIARIES 63 INC. CONDENSED 63 CONDENSED CONSOLIDATED RESULTS 63 AND ACCUMULATED OTHER COMPREHENSIVE 63 RECONCILIATION TO 63 AMORTIZATION 63 Non Recurring Items 63 CIT GROUP INC. 63 LOSS TO ADJUSTED 63 IN MILLIONS 63 BECTON DICKINSON AND 63 INFORMATION UNAUDITED 63 CARDINAL HEALTH INC. AND 63 FINANCIAL HIGHLIGHTS Three Months 63 #.#.# #.#.# #.#.# [001] 63 EXCEPT FOR SHARE 63 COF FINANCIAL & 63 REPORTED GAAP 63 SUBSIDIARIES SEGMENT 63 DECREASE IN CASH 63 SUBSIDIARIES NOTES 63 ITS SUBSIDIARIES RECONCILIATION OF 63 ALON HOLDINGS BLUE SQUARE 63 CONDENSED STATEMENTS OF INCOME 63 OF OPERATIONS FOR 63 audited audited 63 INC. CONSOLIDATED 63 EOG RESOURCES INC. 63 RETAINED EARNINGS 63 4Q 3Q 63 STATEMENTS OF CONSOLIDATED INCOME 63 TO ADJUSTED EBITDA 63 # -Ludivine Kreutz 62 INCOME STATEMENT 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 GAAP NET LOSS 62 DANIER LEATHER INC. CONSOLIDATED 62 -Lighting Designers 62 PROFIT LOSS 62 SUBSIDIARIES Condensed Consolidated Statements 62 EARNINGS UNAUDITED 62 OMEGA HEALTHCARE INVESTORS INC. 62 TO ADJUSTED 62 OPERATING RESULTS 62 INC. UNAUDITED 62 SEGMENT RESULTS 62 THE THREE MONTH 62 MEASUREMENTS 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 OF INCOME FOR 62 -Vasilakis 62 ENDED ENDED 62 AND INCOME TAXES 62 FINANCIAL RESULTS RECONCILIATION OF 62 [047] 62 IN SHAREHOLDERS EQUITY 62 OF OPERATIONS Dollars 62 SUBSIDIARY COMPANIES 62 SELECTED RATIOS 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 FINANCIAL AND OPERATIONAL 62 AND FINANCIAL DATA 62 OPERATING EARNINGS LOSS 62 #,# #,# [001] 62 Amount Ratio 62 SPX CORPORATION AND 62 CAPITAL ASSETS 62 BUSINESS SEGMENT DATA 62 [045] 62 AS REPORTED TO 62 OF NET INCOME 62 GAAP MEASURES 62 Q#/# Q#/# Q#/# [002] 62 INTEREST TAXES DEPRECIATION AND 62 CORNING INCORPORATED AND SUBSIDIARY 62 SUMMARY OF OPERATING RESULTS 62 SMURFIT STONE CONTAINER CORPORATION 62 ORACLE CORPORATION FISCAL 62 INC. CONDENSED STATEMENTS OF 62 TWELVE MONTHS 62 - NET INCOME [007] 62 SELECTED FINANCIAL AND 62 STATEMENTS Unaudited 62 OPERATING LOSS 62 TOTAL DEBT 62 CHEMICALS INC. 62 -Radiation Effects Research 62 FINANCIAL MEASURES TO 62 - TOTAL [003] 62 EARNINGS BEFORE 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 SEGMENTED 62 AND CASH FLOW 62 AIR PRODUCTS AND 62 BASIC AND DILUTED LOSS 62 SUPPLEMENTAL NON GAAP 62 STEWART ENTERPRISES INC. AND 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 PRO FORMA 61 OPERATING HIGHLIGHTS 61 CORP. CONSOLIDATED STATEMENTS OF 61 RECONCILIATIONS 61 AND SUBSIDIARIES RECONCILIATION OF 61 FINANCIAL MEASURES Three Months 61 PRO FORMA RESULTS 61 TO NET INCOME 61 PROFIT AND 61 CONDENSED CONSOLIDATED 61 SHARE INFORMATION 61 - Unaudited UnauditWatercutter 61 DILUTED EPS 61 Qtr Qtr 61 CONTROLLING INTEREST 61 AND ADJUSTED 61 AMERICAN CAPITAL AGENCY CORP. 61 CASH FLOW DATA 61 SECOND QUARTER AND 61 OPERATIONS AND 61 INCOME FOR 61 - NET INCOME [028] 61 WRITE DOWN OF 61 TO INCOME FROM 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 -Yewah 61 BY QUARTER 61 OF EARNINGS UNAUDITED 61 Quarter Ended Year 61 SUBSIDIARIES BUSINESS SEGMENT 61 MINERALS TECHNOLOGIES INC. AND 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 PARK OHIO HOLDINGS 61 NCI BUILDING SYSTEMS INC. 61 AVERAGE BALANCES 61 OF OPERATIONS AND COMPREHENSIVE 61 INC. STATEMENT OF 61 CONDENSED STATEMENTS OF 61 AND LIQUIDITY 61 PER DILUTED SHARE 61 CONTINUED Unaudited 61 RECONCILIATION Unaudited 61 CASH FLOW STATEMENTS 61 CNH GLOBAL NV 61 THREE MONTHS ENDED DECEMBER 61 IN THOUSANDS EXCEPT PER 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 BY USED IN 61 FINANCIAL POSITION AND 61 AND SUBSIDIARIES 61 FINANCIAL RATIOS 61 NET CASH FLOW FROM 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 Unaudited Unaudited Unaudited Audited 61 -Neverdie 61 EARNINGS BEFORE INTEREST TAXES 61 RECONCILIATION OF 61 #,#,# =landowners Native Alaskans 61 EAGLE FINANCIAL SERVICES 61 #/#/# #/#/# #/#/# [004] 61 INC. RECONCILIATION OF NON 61 AND SUBSIDIARIES Reconciliation 61 UNITHOLDERS EQUITY 61 BUSINESS SEGMENT 61 BUSINESS SEGMENTS 61 NET INCOME FROM CONTINUING 61 PRELIMINARY AND 61 STATEMENT OF EARNINGS 61 STATEMENT OF CASH FLOWS 61 FLOWS PROVIDED BY 61 NET INCOME TO ADJUSTED 61 YTD YTD 61 RATIOS 61 1Q 4Q 61 CALCULATION OF 61 OF OPERATIONS IN THOUSANDS 61 TABLES Unaudited 61 SHARE DATA 61 PROVIDED BY FINANCING ACTIVITIES 61 BY SEGMENT Unaudited 61 SUBSIDIARIES SEGMENT INFORMATION 61 MARTIN MIDSTREAM PARTNERS LP 61 CONDENSED STATEMENTS OF CASH 61 INCOME AND RETAINED 61 CONSOLIDATED RESULTS 61 AND DISCONTINUED OPERATIONS 61 AND RETAINED EARNINGS 61 NET SALES AND 61 NET DEBT 61 INCOME NET 61 unaudited THREE MONTHS 61 NEW YORK MELLON CORPORATION 61 - NET INCOME [022] 61 - + [009] 61 CONSOLIDATED STATEMENTS OF ACCUMULATED 61 AFTER TAX 61 - TOTAL [012] 61 REVENUE FROM 61 INCOME AND 61 DOLLARS IN MILLIONS EXCEPT 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 DOLLARS IN THOUSANDS EXCEPT 61 CONDENSED CASH FLOW 61 FREE CASH FLOW 61 EARNINGS FROM OPERATIONS 61 CONSECO INC. AND SUBSIDIARIES 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 -stubbornly adhering 61 AND ADJUSTED DILUTED EARNINGS 61 AND SUBSIDIARIES CONSOLIDATED 60 PREFERRED STOCK DIVIDENDS 60 OF OPERATIONS AND DEFICIT 60 #,#,# =blueberries strawberries 60 PROVIDED BY OPERATING ACTIVITIES 60 DILUTED SHARE 60 OF NON GAAP 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 RECEIVABLE 60 THOUSANDS EXCEPT PER SHARE 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 TAX EXPENSE 60 THREE MONTH AND 60 ASSETS NON CURRENT 60 SUPPLEMENTAL DATA 60 REVENUE AND 60 END OF PERIOD 60 DEPRECIATION 60 FINANCIAL INFORMATION UNAUDITED 60 G. WILLI FOOD 60 SELECTED FINANCIAL DATA Unaudited 60 INTANGIBLE ASSETS 60 AND SUBSIDIARIES CONSOLIDATED STATEMENT 60 2nd Qtr 3rd Qtr 60 EOG RESOURCES INC. SUMMARY 60 OPERATING INCOME BEFORE DEPRECIATION 60 INCOME LOSS 60 SELECTED GAAP MEASURES 60 FIRSTMERIT CORPORATION AND SUBSIDIARIES 60 TO NON GAAP MEASURES 60 ROLLINS INC. AND SUBSIDIARIES 60 SHARES OUTSTANDING DILUTED 60 EXCLUDING SPECIAL ITEMS 60 STATEMENT OF OPERATIONS Unaudited 60 SUBSIDIARIES OPERATING 60 OTHER INFORMATION 60 CONSOLIDATED CONDENSED STATEMENT OF 60 CAPITAL STOCK 60 SHEETS UNAUDITED 60 OF NON GAAP MEASURES 60 AND SUBSIDIARIES SUMMARY OF 60 BALANCE SHEETS AS 60 STATISTICAL INFORMATION 60 FINANCIAL HIGHLIGHTS Unaudited 60 ROYAL CARIBBEAN CRUISES LTD 60 CONDENSED 60 - Unaudited [006] 60 Sequential Quarterly 60 AND COMBINED STATEMENTS 60 GREIF INC. AND SUBSIDIARY 60 COMPREHENSIVE LOSS 60 Average Balances 60 -Bernsteins 60 FROM OPERATIONS 60 UNAUDITED Twelve Months 60 EARNINGS Amounts 60 NET INCOME TO 60 SEGMENT INFORMATION 60 SUMMIT FINANCIAL GROUP INC. 60 COMPONENTS OF 60 COMPANY CONDENSED CONSOLIDATED BALANCE 60 -Gail Lissner vice 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 BEGINNING OF YEAR 60 AND RECONCILIATION OF 60 SPECIAL ITEMS 60 CONSOLIDATED NET INCOME 60 EARNINGS AND RETAINED 60 & STATISTICAL SUMMARY 60 OPERATING METRICS 60 RECONCILIATIONS OF NON GAAP 60 CORPORATION Condensed Consolidated Statements 60 OUTSTANDING #,#,# #,#,# [002] 60 -Qara Dagh block 60 SECOND QUARTER RESULTS 60 PERIODS ENDED SEPTEMBER 60 REVENUES AND 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 Twelve Twelve Months 60 CONTINUING OPERATIONS 60 LOSS ATTRIBUTABLE TO 60 INC. AND SUBSIDIARIES RECONCILIATION 60 FINANCIAL SUMMARY 60 Period Period 60 AND SUBSIDIARIES Consolidated Statements 60 Amount Per 60 FINANCIAL AND 60 Assuming Dilution 60 = DILUTED [001] 60 SUN HEALTHCARE GROUP INC. 60 Q2 FISCAL 60 RECONCILIATIONS Unaudited 60 THE NINE MONTHS 60 -Coco Reef 60 GAIN LOSS ON 60 SUBSIDIARY Consolidated Statements 60 SELECTED FINANCIAL DATA 60 OF COMMON SHARES 60 INC. RECONCILIATION OF 60 OF INCOME AND OTHER 60 CONTINGENCIES 60 PROPERTY EBITDA 60 - TOTAL [005] 60 Unaudited -CMVs 60 OPERATIONS TO ADJUSTED 60 EQUIVALENTS END OF PERIOD 60 Midwinter Night 60 UNAUDITED RECONCILIATION OF 60 GAIN LOSS 60 CASH PROVIDED BY 60 FROM CONTINUING OPERATIONS 60 Restruct 60 OPERATIONS FOR 60 TOTAL SOFTWARE PRODUCT REVENUE 60 # -DiBacco 60 KIMBERLY CLARK CORPORATION PERIODS 60 GAAP FINANCIAL INFORMATION 60 OTHER EXPENSE NET 60 BY SEGMENT UNAUDITED 60 RECONCILIATION OF EBITDA 60 ENDED DECEMBER 60 3Q 2Q 60 Premiums Written 60 THE GOLDMAN SACHS 60 - CASH AND CASH [004] 60 LEHMAN BROTHERS HOLDINGS INC. 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 Quarters Ended Years 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 Quarters Ended Nine Months 60 FOR QUARTER ENDED 60 SEVERANCE PAY FUND 60 AND SUBSIDIARY 60 THE COMPANY AND ITS 60 AND LIABILITIES 60 EARNINGS RECONCILIATION 60 INVESTMENT ACTIVITIES 60 PIONEER DRILLING COMPANY 60 Three Months EndedNine Months 60 ROCA MINES INC. 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 PRELIMINARY CONSOLIDATED STATEMENT OF 60 #/#/# #/#/# Change [002] 60 RYDER SYSTEM INC. AND 60 3rd Qtr 2nd Qtr 60 INFORMATION Unaudited 60 #,#,# #,#,# =John Torenli 60 Estimated Estimated 60 INTEREST AND 60 AND OPERATING DATA 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 - unaudTotalBlock 60 FOR QUARTER 60 unaudited audited 60 RESTRUCTURING CHARGES 60 [044] 60 Restruc 59 SUMMARY OF OPERATIONS 59 PER SHARE AMOUNTS 59 Floating Rate Debt 59 OPERATIONS AND COMPREHENSIVE 59 THIRD QUARTER RESULTS 59 DATA Dollars 59 GAAP MEASURE 59 MILLIONS EXCEPT PER SHARE 59 NONINTEREST EXPENSE 59 PERIODS ENDED JUNE 59 -mizzen mast 59 OPERATING ACTIVITIES 59 -INSERM U# 59 AND NON GAAP 59 ADJUSTED FOR 59 AND SUBSIDIARIES Condensed Consolidated 59 -megapixels 3x optical zoom 59 = LIABILITIES [002] 59 NET CASH 59 NET PROFIT LOSS 59 OF FINANCIAL CONDITION 59 percentages THREE MONTHS 59 IN CASH AND 59 -Ben Rawlence researcher 59 SUBSIDIARIES Consolidated Statement 59 VERIFONE HOLDINGS INC. AND 59 unaudited - 59 Ended -Holkar Stadium 59 CONSOLIDATED INCOME STATEMENTS 59 AND ADJUSTED EBITDA 59 AND COMPREHENSIVE INCOME UNAUDITED 59 - Unaudited [010] 59 NET LOSS TO 59 DEARBORN BANCORP INC. AND 59 ENDED SEPTEMBER 59 #,#,# #,# -Lavalas supporters 59 AND RECONCILIATION 59 AMOUNTS THREE MONTHS ENDED 59 BERKSHIRE HILLS BANCORP INC. 59 INDEBTEDNESS 59 CTC MEDIA 59 FLOWS UNAUDITED 59 OF FUND 59 RECONCILIATION OF REPORTED 59 AND ITS SUBSIDIARIES CONSOLIDATED 59 QUARTER ENDED 59 BALANCE SHEET INFORMATION 59 Weeks Weeks Ended 59 SUBSIDIARIES SELECTED FINANCIAL DATA 59 OF INCOME Amounts 59 CELESTICA INC. CONSOLIDATED STATEMENTS 59 NON GAAP OPERATING INCOME 59 BALANCE SHEETS unaudited 59 ALEXANDRIA REAL ESTATE EQUITIES 59 Q#'# Q#'# Q#'# 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 59 AND FUNDS FROM 59 - Unaudited [011] 59 FINANCIAL MEASURE 59 #s #/#/# #/#/# 59 OPERATIONS IN THOUSANDS 59 SHEETS IN THOUSANDS 59 EARNINGS FOR 59 OTHER EXPENSE 59 CREDIT QUALITY 59 CASH FLOWS USED IN 59 CONSOLIDATED INCOME 59 - #,#,# #,#,# [004] 59 SUBSIDIARIES UNAUDITED 59 SUPPLEMENTAL FINANCIAL DATA 59 -Unprovoked 59 #,#,# = [006] 59 FOOTNOTES TO 59 DEVELOPMENT STAGE COMPANY CONSOLIDATED 59 -Jheri 59 RESTRICTED CASH 59 INC. SELECTED FINANCIAL DATA 59 TO PROJECTED NON 59 OF CONTINUING OPERATIONS 59 INC. CONSOLIDATED STATEMENT OF 59 OPERATING DATA 59 COMPANY SUPPLEMENTAL REVENUE INFORMATION 59 NON CONTROLLING INTEREST 59 REVENUES BY 59 - Unaudited [016] 59 AND OPERATING INCOME 59 MARKET SNAPSHOT @ 59 UNAUDITED FOR 59 THREE MONTHS ENDED SIX 59 CURRENT Cash 59 THREE MONTHS ENDED YEAR 59 Anworth Announces 59 NET DECREASE INCREASE IN 59 ISRAEL LTD 59 INC. STATEMENTS OF 59 MONTHS ENDED 59 SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 -vnunet.com 59 HERITAGE FINANCIAL CORPORATION CONDENSED 59 - #,#,# #,#,#http:/www.avibio.com 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 -Sector Index HGX 59 -PLAYER 'S 59 RECONCILIATION BETWEEN GAAP 59 OPERATING CASH FLOW 59 FROM USED IN 59 CONSOLIDATED BALANCE SHEETS unaudited 59 =La Concepción 59 NON GAAP NET INCOME 59 #,#,#,# [018] 59 CONSOLIDATED BALANCE 59 OPERATIONS BEFORE 59 DISTRIBUTABLE CASH 59 AND DILUTED 59 GROUP INC. CONSOLIDATED BALANCE 59 INTEREST INCOME NET 59 CONSOLIDATED EARNINGS 59 NET PROPERTY PLANT 59 ãEUR EUR 59 QUARTERS ENDED 59 OUTSTANDING BASIC AND DILUTED 59 CONTINENTAL AIRLINES INC. AND 59 QUARTER = [006] 59 INC. SUMMARY OF 59 -Lemmen Holton Cancer 59 AS ADJUSTED 59 Pt Chg 59 STATEMENTS OF EARNINGS 59 PER COMMON SHARE DILUTED 59 INCOME TRUST ASSET ALLOCATION 59 -Andy Wappler 59 INCLUDING FUEL CENTERS 59 QUARTER ENDING 59 Balance Sheets Dollars 59 OPERATIONS Three Months 59 KEY RATIOS 59 SHEETS Amounts 59 EARNINGS Dollars 59 DUPONT FABROS TECHNOLOGY INC. 59 CHANGES IN EQUITY 59 NET LOSS INCOME ATTRIBUTABLE 59 AND SIX MONTHS 59 Third Quarter Ended Nine 59 SELECTED FINANCIAL INFORMATION 59 QUARTERLY RESULTS 59 -MediaSyndicate.com 59 #,#,# #,#,# -MFE Quote Chart 59 ANGIOTECH PHARMACEUTICALS 59 Financial Condition Dollars 59 NOTES RECEIVABLE 59 CONSOLIDATED SUBSIDIARIES 59 EARNINGS SUMMARY Net 59 PERIOD ENDED MARCH 59 #-#/# #-#/# #-#/# [004] 59 -ranolazine extended release 59 AND SUBSIDIARIES Segment 59 INC. Condensed Consolidated Statements 59 INC. AND SUBSIDIARIES Reconciliation 59 SUBSIDIARY CONSOLIDATED STATEMENTS OF 59 NET INCOME TO NON 59 Unaudited Pro Forma 59 UNAUDITED DOLLARS IN MILLIONS 59 THREE MONTHS ENDED TWELVE 59 AUDITED 59 INC. SUPPLEMENTAL FINANCIAL INFORMATION 59 -Sariano 59 INCOME IN THOUSANDS 59 4Q 1Q 59 # -b Reflects 59 Liabilities #,#,# #,#,# [001] 59 ENDED MARCH 59 AND COMPREHENSIVE 59 CONSOLIDATED OPERATIONS 59 BEFORE TAXES 59 OPERATIONS Amounts 59 -UH Manoa Chancellor 59 ADJUSTED OPERATING 59 - CASH FLOWS FROM [002] 59 THIS SCHEDULE 59 OTHER COMPREHENSIVE INCOME LOSS 59 LOSS ON 59 - TOTAL [013] 59 AND RATIOS 59 NON CASH 59 Successor Predecessor 59 -IPOBoutique.com 59 DELTA PETROLEUM CORPORATION AND 59 Six Month Periods 59 OF EARNINGS Unaudited 59 UNITED WESTERN BANCORP 59 OF FINANCIAL POSITION 59 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 59 ASSUMING DILUTION 59 1ST 2ND 3RD 4TH 59 INC. SELECTED FINANCIAL INFORMATION 59 CALCULATIONS 59 ORACLE CORPORATION Q1 FISCAL 59 IN THOUSANDS OF 59 Third Quarter Nine Months 59 CONSOLIDATED SELECTED FINANCIAL DATA 59 RECONCILIATION OF NET LOSS 59 CORPORATION AND SUBSIDIARIES CONDENSED 59 =America Airline Satisfaction 59 CONSOLIDATED OPERATING 58 OPERATING RESULTS Three Months 58 NUMBER OF SHARES OUTSTANDING 58 PRO FORMA HOTEL OPERATING 58 #,#,# = [017] 58 OF OPERATIONS THREE MONTHS 58 YEAR TO DATE 58 ments ments 58 Fourth Quarter Twelve Months 58 #,#,# = [001] 58 #,#,# #,#,# CASH AND [001] 58 COMPANY AND SUBSIDIARIES 58 ODYSSEY HEALTHCARE INC. AND 58 audited unaudited unaudited 58 - u1g 7a 58 -firewall router 58 AMOUNTS IN THOUSANDS 58 STATEMENTS OF EARNINGS Unaudited 58 Q#/# Q#/# [001] 58 END OF YEAR 58 AND CONSOLIDATED SUBSIDIARIES 58 CASH BEGINNING OF PERIOD 58 UNAUDITED Six Months 58 CONSOLIDATED FINANCIAL DATA 58 RECONCILIATION OF NET CASH 58 UNAUDITED Amounts 58 - OPERACR Flamengo 58 ADJUSTED INCOME 58 TO ADJUSTED NET INCOME 58 Quarter Quarter Ended 58 NET ASSETS 58 OPERATING RESULT 58 itures 58 SUBSIDIARIES Consolidated Balance Sheets 58 NORDSTROM INC. CONSOLIDATED STATEMENTS 58 QUARTERLY CONSOLIDATED STATEMENTS OF 58 AVERAGE ASSETS 58 ADS #,#,# #,#,# 58 AND SUPPLEMENTAL INFORMATION 58 - Unaudited [003] 58 CONSOLIDATED CONDENSED BALANCE SHEET 58 TO EARNINGS BEFORE 58 #/#/# #/#/# - [001] 58 = Net [005] 58 CHINA WIND SYSTEMS INC. 58 CASH FLOWS Expressed 58 CONVERTIBLE DEBENTURE 58 OUTFLOW 58 COMPREHENSIVE INCOME UNAUDITED 58 1st Qtr 2nd Qtr 58 -UNITED RENTALS 58 #,#,# #,#,# Diluted [002] 58 KEY PERFORMANCE INDICATORS 58 EQUITY IN 58 STATISTICS Unaudited 58 OF INCOME AND COMPREHENSIVE 58 INC. SELECTED CONSOLIDATED FINANCIAL 58 RESULTS TO NON 58 DAY AVG 58 MUELLER WATER PRODUCTS INC. 58 CORPORATION SUMMARY 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 TO GAAP MEASURES 58 CONSOLIDATED OPERATING RESULTS 58 SEGMENT AND 58 BALANCE SHEET DATA Unaudited 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 - TOTAL [019] 58 DOLLARS IN THOUSANDS 58 TOLL BROTHERS INC. AND 58 COMPARISON OF 58 -#,# -#,# [011] 58 QUARTERLY FINANCIAL 58 ALLOWANCE FOR CREDIT LOSSES 58 Q3 FISCAL 58 GROUP INC. AND SUBSIDIARIES 58 -TJX TJX 58 MONSTER WORLDWIDE INC. UNAUDITED 58 NET EARNINGS 58 SHARES #,#,# #,#,# 58 -Crohn disease rheumatoid arthritis 58 CONDENSED CONSOLIDATED INCOME STATEMENTS 58 REVENUE ANALYSIS 58 - INCOME LOEducation HMIe 58 HIGHLIGHTS Unaudited 58 -megabases 58 QUARTER TO DATE 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 OF EARNINGS 58 SUBSIDIARIES CONSOLIDATED 58 Fully Diluted Shares 58 OF DECEMBER 58 PFIZER INC AND SUBSIDIARY 58 -pomegranate groves 58 NEC Nemertes NeoPath Neoware 58 DISCUSSION AND ANALYSIS 58 IMPAIRMENT OF 58 IN THOUSANDS EXCEPT SHARE 58 Nine Months Ended Nine 58 #Change 58 -Sandy Aracena 58 NON GAAP FINANCIAL MEASURE 58 OF RETAINED EARNINGS 58 STERLING FINANCIAL CORPORATION 58 OF REPORTED 58 UNAUDITED THREE MONTHS ENDED 58 R'# R'# 58 Audited Unaudited Unaudited 58 NINE MONTHS ENDED SEPTEMBER 58 NET INTEREST 58 MONTHS ENDED DECEMBER 58 AND OPERATING HIGHLIGHTS 58 GILAT SATELLITE NETWORKS LTD 58 DISCONTINUED OPERATION 58 NET INCOME #,#,# #,#,# 58 -squalid shacks 58 INCOME Unaudited Three Months 58 #,#,# #,#,# NET INCOME 58 RESTATED 58 INC. FINANCIAL HIGHLIGHTS 58 SUMMARY OF RESULTS 58 AND EARNINGS PER 58 NON GAAP RESULTS 58 AND FINANCING 58 Quarter Ended #/#/# [001] 58 EQUITY RESIDENTIAL 58 Ended - [024] 58 PINNACLE FINANCIAL PARTNERS INC. 58 EFFECT OF EXCHANGE RATE 58 TO PRO FORMA 58 INCOME BEFORE 58 STATEMENTS OF FINANCIAL CONDITION 58 LOSS PER SHARE 58 STRATEGIC DIRECTION AND 58 -PACCAR PCAR 58 OPERATING LOSS INCOME 58 LOSS UNAUDITED 58 CONSOLIDATED STATEMENT OF CASH 58 OUTSTANDING ASSUMING DILUTION 58 SUBORDINATED 58 GAAP Excluded 58 GAAP EARNINGS 58 OUTSTANDING #,#,# #,#,# [001] 58 [040] 58 Qtr Qtr Qtr Qtr 58 BY GEOGRAPHICAL AREA 58 THREE MONTHS ENDED MARCH 58 OTHER INCOME 58 FLOWS FOR 58 - Snapshot [001] 58 Municipal Funds Declare 58 COMMON SHAREHOLDERS 58 AND COMPREHENSIVE INCOME LOSS 58 DEFERRED TAXES 58 STATEMENTS OF INCOME UNAUDITED 58 4th Qtr 3rd Qtr 58 THE SIX MONTHS 58 AND PER SHARE 58 SUBSIDIARIES HISTORICAL TRENDS 58 -Mike DeArmond Posted 58 OF OPERATIONS Amounts 58 INTERIM CONSOLIDATED STATEMENT OF 58 ãEUR EUR ãEUR EUR 58 INC. SUPPLEMENTAL INFORMATION 58 GAAP MEASURES Unaudited 58 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 58 -#.# -#.# -#.# -#.# [006] 58 Year Ended - 58 INFORMATION Dollars 58 Incr 58 DELPHI FINANCIAL GROUP INC. 58 INCOME Amounts 58 INC. Summary 58 LIMITED AND SUBSIDIARIES 58 ADJUSTED 58 Balance Sheet Highlights 58 VARIAN INC. AND SUBSIDIARY 58 CAPITAL EXPENDITURES 58 STATEMENTS OF OPERATIONS Dollars 58 Units Amount 58 FLOWS unaudited 58 Q# Q# Q# 58 SHEETS Dollars 58 SUBSIDIARIES 58 SUBSIDIARIES NON GAAP 58 - Three Months [002] 58 RESEARCH AND DEVELOPMENT 58 YIELDS AND RATES 58 =eReader.com 58 - TAirways LCC.N 58 Capitalized Interest 58 REAL ESTATE BUSINESS 58 INVESTMENT CORP. AND SUBSIDIARIES 58 NET INCOME PER COMMON 58 Accumu 58 - NET INCOME [024] 58 BIOSCIENCES INC. 58 CONSOLIDATED STATEMENT OF INCOME 58 INC. UNAUDITED RECONCILIATION OF 58 #,#,# #,#,# PROVISION FOR [001] 58 -homing instinct 58 AND PREDECESSOR 58 -Hattar 58 BALANCE SHEETS IN THOUSANDS 58 -Horntvedt 58 OF SEPTEMBER 58 Cash Flows Dollars 58 Tax Expense 58 - Adjusted EBITDA [010] 58 BALANCE SHEET 58 LOSS unaudited 58 - TOTAL [028] 58 EXPENDITURES 58 ADC TELECOMMUNICATIONS INC. AND 58 FROM DISCONTINUED OPERATIONS 58 -Holim Lee 58 THE FISCAL YEAR 58 Adjust Adjust 58 #/#/# #/#/# #/#/# #/#/# [001] 58 -Gunnlaugsson 58 - Assets [012] 58 -Brackendale Art Gallery 58 CONDENSED BALANCE SHEET 58 -ASSAULT ON 58 BUSINESS SEGMENTS Unaudited 58 SELLING GENERAL AND ADMINISTRATIVE 58 TOWER SEMICONDUCTOR LTD 58 NET INTEREST INCOME 58 NATIONAL FUEL GAS COMPANY 58 -#YO 58 Cash Provided Used 58 BALANCE SHEETS UNAUDITED 58 SEARS CANADA 58 4th Qtr 1st Qtr 58 OPERATIONS unaudited 58 Quarter Ended #/#/# #/#/# [002] 58 FINANCIAL POSITION 58 OPERATING REVENUE 58 -#,# -#,# [010] 58 ASSET QUALITY 58 AVERAGE NUMBER OF 58 OPERATING EXPENSE 58 -Keops 58 Unaudited Third Quarter 58 UNAUDITED IN THOUSANDS 58 NET CHARGE OFFS 58 Premiums Earned 58 NET LOSS ATTRIBUTABLE TO 58 Predecessor Predecessor 58 ACCUMULATED OTHER COMPREHENSIVE INCOME 58 NET LOSS PER SHARE 58 OUTSTANDING BASIC #,#,# #,#,# 58 BASIC AND DILUTED EARNINGS 58 SHARE BASIC AND DILUTED 58 #,#,# #,#,# -Geigers 58 QUARTER RESULTS 58 CORP. AND SUBSIDIARIES 58 GERBER SCIENTIFIC INC. SELECTED 58 #,#,# #,#,# = [007] 58 AND ITS SUBSIDIARIES CONDENSED 58 ADJUSTED EBITDA 58 INC. NON GAAP 58 PARTNERS EQUITY 58 - Unaudited Unaudited [002] 58 EARNINGS Unaudited 58 - Assets [015] 58 OF INCOME unaudited 58 OTHER INCOME EXPENSE NET 58 BALANCE SHEETS ASSETS 58 QUARTER AND 58 YEAR ENDING 58 NET INCOME ATTRIBUTABLE TO 58 #,#,# #,#,# =jerk seasoning 58 CORP. AND SUBSIDIARIES CONSOLIDATED 58 INC. AND SUBSIDIARIES Consolidated 58 PACKETEER INC. CONDENSED CONSOLIDATED 58 ADJUSTMENTS TO RECONCILE NET 58 Periods Ending 58 AND DEVELOPMENT EXPENSES 58 TCF FINANCIAL CORPORATION 58 FLOWS FROM USED IN 57 Second Quarter Six Months 57 UNITS IN 57 #,#,#,# #,#,#,# [002] 57 FINANCIAL RESOURCES 57 - CASH FLOWS FROM [006] 57 PROBABLE RESERVES 57 LOSS AND COMPREHENSIVE 57 STATEMENT INFORMATION 57 DATA UNAUDITED 57 OVER YEAR 57 #M# #M# 57 -strutted confidently 57 -ABGL 57 INC. UNAUDITED CONSOLIDATED CONDENSED 57 HQ SUSTAINABLE MARITIME INDUSTRIES 57 - -Greg Geoffroy 57 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 57 AND SUBSIDIARY Condensed Consolidated 57 SUBSIDIARIES CONSOLIDATED STATEMENT OF 57 Pro Forma Operating 57 STATEMENTS OF FINANCIAL POSITION 57 TO FUNDS FROM 57 UNAUDITED Dollars 57 MEASURES Unaudited 57 CONDENSED INCOME STATEMENT 57 CONSOLIDATED FINANCIAL STATEMENTS 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 TOTAL NET 57 FUTURE INCOME TAXES 57 DILUTED #,#,# #,#,# [001] 57 SUBSIDIARIES SUPPLEMENTAL 57 CASH FLOW Unaudited 57 EAST WEST BANCORP 57 INC. SELECTED BALANCE SHEET 57 OPERATIONS DATA 57 IN THOUSANDS 57 Quarter Nine Months 57 FINANCIAL DATA 57 YEAR ENDED DECEMBER 57 COSTS AND 57 -Shu Qi 57 FINANCIAL CONDITION 57 CORPORATION COMPARATIVE 57 THREE MONTHS NINE MONTHS 57 INC. Condensed Balance Sheets 57 GAAP RATIOS 57 NET INCOME LOSS ATTRIBUTABLE 57 CASH FLOW STATEMENT 57 EXCHANGE RATE CHANGES ON 57 Outstanding #,#,# #,#,# [002] 57 -NIDC 57 ON LOANS 57 TO NET LOSS 57 Audited Unaudited 57 -Laemmle Music 57 #,#,# #,#,# - [006] 57 DEVELOPMENT STAGE ENTERPRISE 57 COFFEE HOLDING CO. INC. 57 -taxis limousines 57 -myrtle spurge 57 LIABILITIES #,#,# #,#,# [002] 57 GAAP Adj 57 STATEMENT OF INCOME 57 GROUP RESULTS 57 WACHOVIA CORPORATION AND SUBSIDIARIES 57 UNIVERSAL TECHNICAL INSTITUTE INC. 57 Months Ending 57 TAXES #,#,# #,#,# 57 OPERATING EARNINGS BY 57 DURING THE PERIOD 57 AND SUBSIDIARY CONSOLIDATED BALANCE 57 YTD YTD #/#/# #/#/# 57 INC. AND SUBSIDIARIES SUMMARY 57 - - [108] 57 EXCEPT PER SHARE DATA 57 CONCORDIA MOORHEAD 57 - CASH AND CASH [003] 57 > > [001] 57 #,#,# #,#,# -NFTY 57 Sheet Data 57 CASH FLOWS unaudited 57 ATTRIBUTABLE 57 Q#'# Q#'# 57 GBP'# GBP'# 57 TELETECH HOLDINGS INC. AND 57 -Kathy Gerwig 57 -LAWN BOWLS 57 EXPRESS SCRIPTS INC. 57 NET ASSETS RESULTING 57 - CASH AND [004] 57 CASH FLOW FROM OPERATING 57 Deferred Credits 57 #,# -oxidative enzymes 57 & GAMBLE COMPANY 57 Change - [011] 57 -Luukkonen 57 OUTSTANDING SHARE DATA 57 OTHER REAL ESTATE 57 SUN COMMUNITIES 57 #,#,# = LIABILIMahonrry Hidalgo head 57 EUR#.#.# 57 hensive 57 COMMON SHARES OUTSTANDING BASIC 57 PERIOD END 57 WEIGHTED AVERAGE 57 DEFICIENCY 57 BALANCE SHEET Unaudited 57 AND ADMINISTRATIVE 57 FOURTH QUARTER RESULTS 57 RECONCILIATION OF ADJUSTED EBITDA 57 LOSS PER COMMON SHARE