Related by context. All words. (Click for frequent words.) 81 DATA UNAUDITED 81 SUBSIDIARIES Consolidated Balance Sheets 81 AMOUNTS IN THOUSANDS 81 CONSOLIDATED CASH FLOWS 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 PERIODS ENDED JUNE 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 FINANCIAL DATA UNAUDITED 80 - Assets [012] 80 SHEETS Amounts 80 OF INCOME AND OTHER 80 PINNACLE FINANCIAL PARTNERS INC. 80 OF FINANCIAL CONDITION 80 ENDED MARCH 80 BALANCE SHEETS unaudited 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 SHEETS UNAUDITED 80 IN THOUSANDS EXCEPT SHARE 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 AND SUPPLEMENTAL INFORMATION 79 IN THOUSANDS OF 79 RECONCILIATIONS Unaudited 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 ENDED SIX MONTHS ENDED 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 Weeks Ended Ended Ended 79 BALANCE SHEETS AS 79 FINANCIAL CONDITION Unaudited 79 - Unaudited [002] 79 CORP. AND SUBSIDIARIES 79 BALANCE SHEET INFORMATION 79 Months Ended Ended Ended 79 ASSETS Unaudited 78 - Assets [010] 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 ENDED SEPTEMBER 78 OF OPERATIONS FOR 78 SUMMARY OF OPERATIONS 78 GREIF INC. AND SUBSIDIARY 78 BALANCE SHEETS ASSETS 78 OF FINANCIAL POSITION 78 BALANCE SHEETS UNAUDITED 78 - Assets [015] 78 COMPUTER SOFTWARE INNOVATIONS INC. 78 COFFEE HOLDING CO. INC. 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 Unaudited -CMVs 78 SHEETS Unaudited 78 OF CASH FLOWS Unaudited 78 FINANCIAL CONDITION Dollars 78 -megapixels 3x optical zoom 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 BALANCE SHEETS Dollars 78 OF COMPREHENSIVE INCOME 78 SUBSIDIARIES BUSINESS SEGMENT 78 FINANCIAL CONDITION 78 ENDED ENDED 78 PERIODS ENDED SEPTEMBER 78 Sheets Unaudited Dollars 78 OPERATIONS Three Months 78 OPERATIONS AND COMPREHENSIVE 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 -UNITED RENTALS 78 -Sector Index HGX 78 EARNINGS UNAUDITED 77 THE NINE MONTHS 77 UNAUDITED Dollars 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 FLOWS UNAUDITED 77 SHEETS Dollars 77 Three Months Ended -BSF BDR 77 SHEET UNAUDITED 77 LOSS unaudited 77 ENDED DECEMBER 77 IN THOUSANDS EXCEPT PER 77 INCOME FOR 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 DATA Unaudited 77 Unaudited Audited Assets 77 INCOME Unaudited Three Months 77 OPERATIONS Dollars 77 NEW YORK MELLON CORPORATION 77 unaudited audited 77 INC. CONSOLIDATED BALANCE SHEET 77 STATEMENTS OF EARNINGS Unaudited 77 AND NET INTEREST 77 EXCEPT SHARE AND 77 DOLLARS IN THOUSANDS 77 AND FINANCIAL DATA 77 - Unaudited [013] 77 THREE MONTHS ENDED TWELVE 77 OF EARNINGS UNAUDITED 77 - Unaudited ASSETS [006] 77 GLOBAL PAYMENTS INC. AND 77 RETAINED EARNINGS 77 REPORTED GAAP 77 OF INCOME Unaudited 77 INCOME Unaudited 77 PARK OHIO HOLDINGS 77 DATA unaudited 77 ENDED NINE MONTHS ENDED 77 UNAUDITED ASSETS 77 -MediaSyndicate.com 77 MILLIONS EXCEPT PER SHARE 77 Twelve Months Twelve Months 77 - ASSETS CURRENT ASSETS [006] 77 CONDENSED CONSOLIDATED RESULTS 77 SUBSIDIARIES AVERAGE BALANCE SHEETS 77 Ended - [024] 77 THREE MONTHS ENDED DECEMBER 77 Unaudited Audited Unaudited 77 CONDENSED BALANCE SHEET 77 GAAP NET LOSS 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 SUBSIDIARIES HISTORICAL TRENDS 76 AND YIELDS UNAUDITED 76 MEDICAL NUTRITION USA 76 OF INCOME FOR 76 - Assets [008] 76 SHEETS IN THOUSANDS 76 CONSOLIDATED OPERATIONS UNAUDITED 76 SELECTED BALANCE SHEET DATA 76 DSR * 76 2nd Qtr 1st Qtr 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 INC. Unaudited Condensed 76 SPX CORPORATION AND 76 FLOWS -Yewah 76 UNAUDITED AUDITED 76 SHEET Unaudited 76 STATEMENT OF OPERATIONS Unaudited 76 SHARE AMOUNTS 76 IN THOUSANDS 76 - unaudited [005] 76 AND COMPREHENSIVE INCOME 76 ORACLE CORPORATION Q1 FISCAL 76 INCOME unaudited 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 & STATISTICAL SUMMARY 76 OF OPERATIONS IN THOUSANDS 76 QUARTERS ENDED 76 INCOME Dollars 76 STEWART ENTERPRISES INC. AND 76 - Unaudited [016] 76 Three Months Ended -Cryts 76 BALANCE SHEET DATA Unaudited 76 FINANCIAL RESULTS RECONCILIATION OF 76 - Assets [003] 76 - unaudited [001] 76 - u1g 7a 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 MEMC ELECTRONIC MATERIALS INC. 76 STATEMENTS OF OPERATIONS UNAUDITED 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 LOSS UNAUDITED 76 PERIODS ENDED 76 AND PER SHARE 76 BALANCE SHEETS IN THOUSANDS 76 AND COMPREHENSIVE INCOME UNAUDITED 76 AND THREE MONTH 76 Audited Unaudited 76 Weeks Weeks Ended 76 IN THOUSANDS EXCEPT FOR 76 BALANCE SHEETS Amounts 76 OF INCOME LOSS 76 THOUSANDS EXCEPT PER SHARE 76 EXCEPT PER SHARE AMOUNTS 76 EARNINGS Dollars 76 UNAUDITED CONDENSED 76 OF OPERATIONS AND COMPREHENSIVE 76 GAAP TO ADJUSTED 76 Ended -Holkar Stadium 76 NCI BUILDING SYSTEMS INC. 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 OPERATIONS UNAUDITED 76 ENDED JUNE 76 SUBSIDIARIES RESULTS 76 Unaudited Twelve Months 76 INFORMATION Unaudited Three Months 76 FLOWS FOR 76 Ended - [016] 76 OPERATIONS UNAUDITED Three Months 76 TO ADJUSTED EBITDA 76 OF INCOME AND COMPREHENSIVE 76 MONTHS ENDED DECEMBER 76 -stubbornly adhering 76 OHIO HOLDINGS CORP. AND 76 THREE MONTHS ENDED SEPTEMBER 76 Unaudited DOLLARS IN 76 THE PERIODS ENDED 75 INCOME GLOBAL PAYMENTS 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 SHEETS -File Synchronization 75 AND FUNDS FROM 75 Twelve Twelve Months 75 KULICKE & 75 RATIOS 75 OF CASH FLOWS UNAUDITED 75 SELECTED RATIOS 75 SHEETS Expressed 75 CHANGES IN SHAREHOLDERS EQUITY 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 SUPPLEMENTAL NON GAAP 75 - Assets [014] 75 IN QUARTERLY FINANCIAL 75 SELECTED FINANCIAL AND 75 INCOME Three Months 75 Twelve Months Ended Twelve 75 EARNINGS SUMMARY 75 OF NON GAAP 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 - Assets [011] 75 UNAUDITED UNAUDITED 75 3rd Qtr 2nd Qtr 75 TELETECH HOLDINGS INC. AND 75 Thousands Unaudited 75 - Unaudited [011] 75 EXCEPT SHARE DATA 75 Quarters Ended Six Months 75 - Unaudited Audited [002] 75 YEAR ENDED DECEMBER 75 UNAUDITED THREE MONTHS ENDED 75 OF CHANGES IN 75 Q3 FISCAL 75 INFORMATION Quarter Ended 75 CONSOLIDATED STATEMENT OF 75 THE YEARS ENDED 75 Sheet Data 75 STATEMENTS OF FINANCIAL CONDITION 75 BY QUARTER 75 GAAP ADJUSTMENTS ON 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 STATEMENT OF EARNINGS 75 unaudited unaudited unaudited ASSETS 75 OPERATING RESULTS BY 75 INCOME UNAUDITED 75 Quarters Ended Years 75 INCOME Unaudited Dollars 75 LIMITED BRANDS INC. AND 75 EXCEPT FOR SHARE 75 Unaudited CONSOLIDATED STATEMENT 75 Unaudited ASSETS 75 SUPPLEMENTAL DATA 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 GAAP MEASURES 75 BUSINESS SEGMENT INFORMATION Unaudited 75 DATA Dollars 75 ASSET QUALITY DATA 75 - Unaudited ASSETS [007] 75 SHEET DATA 75 Ending Ending 75 Average Balance 75 STATEMENTS OF FINANCIAL POSITION 75 OF DECEMBER 75 CHANGES IN STOCKHOLDERS EQUITY 75 Quarters Ended Nine Months 75 NINE MONTHS ENDED SEPTEMBER 75 - Assets [004] 75 NINE MONTHS ENDED 75 SHEETS unaudited 75 TEXAS INDUSTRIES INC. AND 75 audited unaudited unaudited 75 Six Months Ending 75 AND THREE MONTHS 75 IMPACT OF NON 75 INC. UNAUDITED 75 CORP. CONSOLIDATED BALANCE SHEETS 75 OF EARNINGS Unaudited 75 - unaudited [008] 75 PER SHARE AMOUNTS 75 UNAUDITED DOLLARS IN MILLIONS 75 SELECTED GAAP MEASURES 75 - unaudited [004] 75 FINANCIAL HIGHLIGHTS Three Months 75 EXCEPT PER SHARE DATA 75 FLOWS Unaudited 75 STATEMENTS OF 75 ENDED JANUARY 75 Quarter Ended Year 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 Three Months Ended -SQUIGGLE motor 75 AND RECONCILIATION OF 75 OF OPERATIONS Dollars 75 Ended - [014] 75 HIGHLIGHTS UNAUDITED 75 - Assets [001] 75 -Chip Maxfield 75 TO PROJECTED NON 75 PACKETEER INC. CONDENSED CONSOLIDATED 75 - Unaudited [012] 75 BOSTON PROPERTIES INC. CONSOLIDATED 75 DUPONT FABROS TECHNOLOGY INC. 75 BALANCE SHEETS Unaudited Dollars 75 EARNINGS UNAUDITED DOLLARS IN 75 SUBSIDIARY Consolidated Statements 75 - Unaudited UnauditWatercutter 74 PER DILUTED SHARE 74 UNAUDITED IN THOUSANDS 74 OPERATIONS FOR 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 FINANCIAL RESULTS SUPPLEMENTAL 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 AND RATIOS 74 CONTINENTAL AIRLINES INC. AND 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 TO REPORTED EARNINGS 74 OTHER FINANCIAL INFORMATION 74 STATEMENTS OF INCOME UNAUDITED 74 Unaudited THREE MONTHS 74 CONDENSED BALANCE 74 Ended -Peripheral vascular disease 74 SUBSIDIARIES Condensed Consolidated Statements 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 DIME COMMUNITY BANCSHARES INC. 74 SHEETS AS 74 CARDINAL HEALTH INC. AND 74 BALANCE SHEET DATA 74 KELLY SERVICES INC. 74 UNITED STATES STEEL CORPORATION 74 unaudited ASSETS Current Assets 74 CONSOLIDATED UNAUDITED BALANCE 74 INFORMATION Unaudited 74 DEARBORN BANCORP INC. AND 74 CONSOLIDATED INCOME STATEMENTS 74 CORNING INCORPORATED AND SUBSIDIARY 74 OF COMMON SHARES 74 =fine Schannep 74 Months Ended -o holics 74 OF CASH FLOWS unaudited 74 EARNINGS Unaudited 74 SUBSIDIARIES SEGMENT 74 THE THREE MONTHS 74 AND COMPREHENSIVE LOSS 74 CONDENSED INCOME STATEMENTS 74 Qtr Qtr Qtr Qtr 74 SUBSIDIARIES Condensed Consolidated Balance 74 CIRCOR INTERNATIONAL INC. CONSOLIDATED 74 AND COMPREHENSIVE INCOME LOSS 74 OUTLOOK RECONCILIATION SCHEDULE 74 STATEMENTS OF OPERATIONS Amounts 74 Selected Financial Condition 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 INC. CONDENSED 74 AND DECEMBER 74 IN MILLIONS EXCEPT PER 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 THREE MONTHS ENDED JUNE 74 Ended - [005] 74 EVERCORE PARTNERS INC. CONDENSED 74 INFORMATION UNAUDITED 74 Third Quarter Ended Nine 74 ASSETS Unaudited Audited 74 BALANCE SHEET Unaudited 74 INCOME STATEMENT DATA 74 SUMMARY OF OPERATING RESULTS 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 TO NON GAAP MEASURES 74 INC. CONDENSED CONSOLIDATED BALANCE 74 INC. SELECTED FINANCIAL DATA 74 UNAUDITED Nine Months 74 CONDENSED CONSOLIDATED 74 Months Ended Six Months 74 Six Months Ended Ended 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 CF INDUSTRIES HOLDINGS INC. 74 INC. CONSOLIDATED 74 CHANGES IN EQUITY 74 ASSETS Unaudited Current Assets 74 Financial Condition Dollars 74 OPERATIONS Unaudited Three Months 74 AND NINE MONTHS 74 Ended Three Months 74 CASH FLOWS UNAUDITED 74 OF INCOME UNAUDITED 74 BY USED IN 74 OF SEPTEMBER 74 - Assets [013] 74 -ranolazine extended release 74 INCOME AND OTHER 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 BALANCE SHEETS Unaudited 74 FINANCIAL INFORMATION UNAUDITED 74 #/#/# #/#/# - [002] 74 AND ADJUSTED NET INCOME 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 THIS SCHEDULE 74 INCOME AND COMPREHENSIVE 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 IN THOUSANDS UNAUDITED 74 unaudited Nine Months 74 AND ADJUSTED 74 SIX MONTHS ENDED JUNE 74 - -blatant politicization 74 CHINA NATURAL GAS INC. 74 STATEMENT OF CASH FLOWS 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 DEVELOPMENT STAGE ENTERPRISE 74 Summary SUPPLEMENTAL SCHEDULE 74 TWELVE MONTHS 74 FROM OPERATING ACTIVITIES Net 74 -Radiation Effects Research 74 SUN BANCORP INC. AND 74 Sheets unaudited 74 NET INTEREST INCOME SUMMARIES 74 SELECTED FINANCIAL DATA 74 FINANCIAL HIGHLIGHTS Unaudited 74 SHARE DATA 74 -Laurette Taylor 74 - Unaudited Unaudited [007] 74 OPERATIONS Amounts 74 HEWLETT PACKARD COMPANY 74 Amounts Unaudited 74 INCOME UNAUDITED Three Months 74 AMERICAN GREETINGS CORPORATION 74 CONDENSED STATEMENTS OF INCOME 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 AND NON GAAP 73 EARNINGS FOR 73 Quarter Ended Twelve Months 73 OTHER CURRENT ASSETS 73 AVERAGE BALANCES 73 TO ADJUSTED 73 UNAUDITED STATEMENTS OF OPERATIONS 73 RLI CORP. 73 Unaudited Six Months 73 INVESTMENT CORP. AND SUBSIDIARIES 73 GAAP FINANCIAL MEASURES 73 -WisdomTree ETFs 73 MONTHS ENDED 73 Unaudited Audited ASSETS CURRENT 73 - Unaudited ASSETS [009] 73 BY SEGMENT UNAUDITED 73 SEARS CANADA 73 ASSETS Unaudited Unaudited 73 RECONCILIATION OF NET CASH 73 CONSOLIDATED BALANCE SHEETS unaudited 73 THREE MONTHS ENDED MARCH 73 SUN HEALTHCARE GROUP INC. 73 SUBSIDIARIES Consolidated Statements 73 Six Months Six Months 73 GENERAL STEEL HOLDINGS INC. 73 Nine Months Ended Ended 73 CONTINUED Unaudited 73 UNAUDITED IN MILLIONS 73 RECONCILIATION TO 73 Period Ended Ended 73 AND RETAINED EARNINGS 73 Ended - [027] 73 - -Dellapenta 73 HIGHLIGHTS Unaudited 73 BY OPERATING SEGMENT 73 THE GOLDMAN SACHS 73 Twelve Months Ended Ended 73 Three Months Months Ended 73 Nine Months Ended Nine 73 Weeks Ended - [002] 73 STATEMENTS OF CASH FLOW 73 AND CONSOLIDATED SUBSIDIARIES 73 Millions Quarter Ended 73 FROM CONTINUING OPERATIONS 73 - CASH AND [004] 73 DOLLARS IN MILLIONS EXCEPT 73 SUBSIDIARIES RECONCILIATION OF 73 - unaudited ASSETS [001] 73 SUBSIDIARIES 73 OF CONTINUING OPERATIONS 73 STATEMENTS OF OPERATIONS Dollars 73 ITS SUBSIDIARIES RECONCILIATION OF 73 STATEMENTS OF EARNINGS 73 OUTSTANDING ASSUMING DILUTION 73 Unaudited Expressed 73 INC. AND SUBSIDIARIES Reconciliation 73 THREE MONTHS ENDED SIX 73 SOLERA HOLDINGS INC. AND 73 UNAUDITED Six Months 73 STATEMENT OF OPERATIONS 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 73 INC. SUMMARY OF 73 KNOLL INC. CONDENSED CONSOLIDATED 73 SHEETS ASSETS 73 INC. STATEMENT OF 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 73 NET INCOME TO ADJUSTED 73 SIX MONTHS ENDED MARCH 73 # -GT2 RS 73 Quarter Quarter Ended 73 BALANCE SHEET ITEMS 73 LIONS GATE ENTERTAINMENT CORP. 73 GENUINE PARTS COMPANY 73 SUBSIDIARIES CONSOLIDATED 73 JOHNSON CONTROLS INC. CONDENSED 73 CASH FLOWS unaudited 73 COMPANY UNAUDITED CONSOLIDATED 73 SHEETS Unaudited Dollars 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 - Unaudited ASSETS [008] 73 CASH PROVIDED BY 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 Unaudited Audited 73 - ASSETS [006] 73 SUREWEST COMMUNICATIONS 73 GAAP FINANCIAL INFORMATION 73 -myrtle spurge 73 Year Ended Ended 73 FINANCIAL HIGHLIGHTS Dollars 73 Months Months Ended 73 BUSINESS SEGMENT DATA 73 AND PREDECESSOR 73 LIMITED AND SUBSIDIARIES 73 -Castlebrae 73 Months Ended -A.Cole 73 NET INCOME FROM CONTINUING 73 PRELIMINARY AND 73 WESTERN DIGITAL CORPORATION CONDENSED 73 Ended Ended Ended Ended 73 OF NET INCOME 73 THREE MONTHS ENDED - 73 Yield Average 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 EDCI HOLDINGS INC. AND 73 CONSOLIDATED AND 73 Ended - [020] 73 CASH BEGINNING OF PERIOD 73 Ended - [008] 73 UNAUDITED FINANCIAL 73 FINANCIAL DATA 73 PERIOD ENDED JUNE 73 Nine Months Nine Months 73 - unaudited [002] 73 SELECTED FINANCIAL INFORMATION 73 PERIOD ENDED MARCH 73 CONSOLIDATED ADJUSTED PRO FORMA 73 Deposit Composition 73 AS REPORTED TO 73 TIME WARNER INC. CONSOLIDATED 73 EARNINGS BEFORE 73 INCOME LOSS 73 SUBSIDIARIES SEGMENT INFORMATION 73 Year Ended - 73 #s #/#/# #/#/# 73 SUBSIDIARIES FINANCIAL SUMMARY 73 NATIONAL FUEL GAS COMPANY 73 2nd Qtr 3rd Qtr 73 STATEMENTS Unaudited 73 RECONCILIATION Unaudited 73 OF JUNE 73 REDDY ICE HOLDINGS INC. 73 FINANCIAL AND 73 CASH EQUIVALENTS AT 73 Unaudited CURRENT ASSETS Cash 73 COMPANY AND SUBSIDIARIES 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 INTEREST AND 73 TWELVE MONTHS ENDED 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 DISCUSSION AND ANALYSIS 73 Selected Average Balances 73 AND SUBSIDIARIES SUMMARY OF 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 TWELVE MONTHS ENDED DECEMBER 73 PERIODS ENDED DECEMBER 73 - ASSETS Current [012] 73 STATEMENT OF INCOME 73 TO INCOME FROM 73 SUBSIDIARIES NON GAAP 73 BY GEOGRAPHICAL AREA 73 THREE MONTHS ENDED NINE 73 Quarter Ended Ended 73 INCOME Amounts 73 CASH FLOW TO 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 ASSETS Dollars 72 ALLOWANCE FOR CREDIT LOSSES 72 ORIENT EXPRESS HOTELS LTD 72 OPERATING ACTIVITIES TO 72 LOANS PAST DUE 72 FINANCIAL MEASURE 72 CONSOLIDATED RESULTS 72 OF PERIOD 72 CITIZENS FINANCIAL SERVICES INC. 72 Ended - [028] 72 AND MARKETABLE SECURITIES 72 AND EXPENSE 72 AND COMPREHENSIVE INCOME Unaudited 72 -Ringholm 72 OF OPERATIONS Unaudited 72 TO ADJUSTED NET INCOME 72 FINANCIAL MEASURES Three Months 72 ASSETS Unaudited CURRENT ASSETS 72 ASSET QUALITY 72 COMMON SHARES OUTSTANDING 72 SUBSIDIARIES SELECTED 72 UNAUDITED -Brainerd Dispatch Kelly 72 SHARES OUTSTANDING DILUTED 72 OF OPERATIONS unaudited 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 - Unaudited [003] 72 INCOME AND RETAINED 72 Average Balances 72 Fiscal Quarters Ended 72 Ended Nine 72 STATEMENTS OF OPERATIONS unaudited 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 Fourth Quarter Twelve Months 72 INC. BALANCE SHEETS 72 unaudited - 72 INCOME PER SHARE 72 Ended - [012] 72 ON INCOME 72 # -Ludivine Kreutz 72 SHEETS DECEMBER 72 Unaudited CASH FLOWS 72 BERKSHIRE HILLS BANCORP INC. 72 Three Month Periods 72 Quarter Ended Six Months 72 ORACLE CORPORATION Q3 FISCAL 72 ORACLE CORPORATION FISCAL 72 NON GAAP NET INCOME 72 SHARE DATA UNAUDITED 72 unaudited audited -Ampleforth College 72 STREAMLINE HEALTH SOLUTIONS INC. 72 GAAP NET INCOME 72 OPERATIONS IN THOUSANDS 72 CONDENSED 72 RESTATED 72 AT PERIOD END 72 Unaudited EQUIPMENT FINANCIAL 72 - unaudited unaudited [001] 72 Ended - [003] 72 CASH FLOWS FROM OPERATING 72 INTEREST TAXES DEPRECIATION AND 72 4th Qtr 3rd Qtr 72 - unaudited audited [002] 72 - -KITCHENER ONTARIO Marketwire 72 CV AND SUBSIDIARIES 72 COMPREHENSIVE INCOME FOR 72 - Assets [007] 72 NET LOSS TO 72 - -Page 1C 72 MONTHS ENDED JUNE 72 GAAP MEASURES Unaudited 72 CONSOLIDATED STATEMENTS 72 NET INCOME PER COMMON 72 Unaudited ASSETS CURRENT ASSETS 72 EARNINGS Amounts 72 Percent Percent Percent 72 SEGMENT INFORMATION Unaudited 72 WALGREEN CO. AND SUBSIDIARIES 72 NINE MONTHS ENDED MARCH 72 Adjustment Non GAAP 72 OF CASH FLOWS Amounts 72 Percent Percent 72 SHEET DATA UNAUDITED 72 AND SUBSIDIARIES RECONCILIATION OF 72 TOLL BROTHERS INC. AND 72 FLOWS unaudited 72 #/#/# #/#/# #/#/# [004] 72 INVESTORS ARE CAUTIONED AGAINST 72 AND ITS SUBSIDIARIES CONDENSED 72 - ASSETS CURRENT ASSETS [005] 72 SUBSIDIARIES Unaudited 72 OPERATIONS unaudited 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 SPARTECH CORPORATION AND SUBSIDIARIES 72 INC. BALANCE SHEET 72 AND CASH EQUIVALENTS AT 72 -Ben Rawlence researcher 72 -Jeffrey Sonn 72 EARNINGS LOSS 72 OMEGA HEALTHCARE INVESTORS INC. 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 EARNINGS AND RETAINED 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 BALANCE INTEREST AND YIELDS 72 Ended - [026] 72 INC. CONDENSED BALANCE SHEETS 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 INCLUDING FUEL CENTERS 72 CASH FLOWS Unaudited 72 Ended - [023] 72 CONSECO INC. AND SUBSIDIARIES 72 OPENINGS GROSS MARGINS EXPENSES 72 RECONCILIATION BETWEEN GAAP 72 LIFEPOINT HOSPITALS INC. UNAUDITED 72 OPERATING INFORMATION 72 FINANCIAL SUMMARY 72 CONDENSED STATEMENTS OF CASH 72 RMB RMB 72 Summary Balance Sheet 72 REVENUES AND 72 Unaudited ASSETS Cash 72 AMERICAN CAPITAL AGENCY CORP. 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 OF RETAINED EARNINGS 72 UNAUDITED DOLLARS IN THOUSANDS 72 PER SHARE AMOUNTS Unaudited 72 BASIC AND DILUTED NET 72 OF CONSOLIDATED 72 CONSOLIDATED BALANCE SHEETS Amounts 72 CONDENSED BALANCE SHEETS 72 Sheets Amounts 72 - ASSETS [012] 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 COMMON SHARES OUTSTANDING BASIC 72 VALMONT INDUSTRIES INC. AND 72 -Jheri 72 DELTA PETROLEUM CORPORATION AND 72 - CASH AND CASH [003] 72 Ended - [009] 72 STATEMENTS OF OPERATIONS Unaudited 72 SUBSIDIARY COMPANIES 72 THREE MONTHS ENDED 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 OF OPERATIONS AND DEFICIT 72 - Balance [006] 72 RYDER SYSTEM INC. AND 72 USA MOBILITY INC. 72 WAVECOM SA UNAUDITED CONDENSED 72 NETEASE.COM INC. UNAUDITED SEGMENT 72 Unaudited Audited -P'zones 72 DISCONTINUED OPERATION 72 Unaudited SEACOAST BANKING CORPORATION 72 CASH FLOWS Dollars 72 - Assets [009] 72 UNAUDITED Amounts 72 Per Share Per Share 72 OF EARNINGS 72 NAM TAI ELECTRONICS INC. 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 DRS TECHNOLOGIES INC. AND 72 TO COMMONLY USED GENERALLY 72 SUBSIDIARIES STATISTICS Three Months 72 SUPPLEMENTAL DISCLOSURE OF CASH 72 - ASSETS Current [019] 72 unaudited Twelve Months 72 OFFICEMAX INCORPORATED AND SUBSIDIARIES 72 -homing instinct 72 INC. Consolidated Balance Sheets 72 FINANCIAL INFORMATION unaudited 72 - Assets Current [007] 72 Period Period 72 FINANCIAL RESULTS FREE 72 ADJUSTED NET INCOME 72 FMC CORPORATION AND 72 Average Yield Balance 72 STRATEGIC DIRECTION AND 72 COMPREHENSIVE LOSS 72 THE KROGER CO. CONSOLIDATED 72 - -Eloise Southby 72 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 72 - ASSETS Current [013] 72 ADJUSTED FOR 72 Ended Ended #/#/# #/#/# 71 UNAUDITED Quarter Ended 71 LHC GROUP INC. 71 Average Average 71 SKY FINANCIAL GROUP 71 WASTE CONNECTIONS INC. CONDENSED 71 DOLLAR AMOUNTS IN THOUSANDS 71 LOSS ON 71 THE THREE MONTH 71 Quarter Ended Quarter Ended 71 Balance Interest Rate 71 NONPERFORMING ASSETS 71 CONDENSED STATEMENT OF OPERATIONS 71 AND SUBSIDIARIES Condensed Consolidated 71 CONDITION Dollars 71 EARNINGS unaudited 71 CONSOLIDATED BALANCE SHEET Unaudited 71 AND LEASE LOSSES 71 - unaudited ASSETS [006] 71 GAAP Adj 71 BRANDYWINE REALTY TRUST CONSOLIDATED 71 OF INCOME Amounts 71 MYERS INC. AND 71 Unaudited Unaudited CASH FLOWS 71 THREE MONTH AND 71 FLOWS PROVIDED BY 71 OF INCOME Three Months 71 - unaudited ASSETS [002] 71 FUNDS FROM OPERATIONS 71 Three Months Ended Ended 71 Per Share Amounts Unaudited 71 IN SHAREHOLDERS EQUITY 71 unaudited ASSETS 71 GROUP INC. SELECTED FINANCIAL 71 OF SUBSIDIARIES 71 Ended - [013] 71 TEXAS CAPITAL BANCSHARES 71 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 71 LOSS EARNINGS 71 - Unaudited ASSETS [002] 71 AND SUBSIDIARIES 71 FINANCIAL RATIOS 71 CDW CORPORATION AND 71 Ended - [010] 71 OF OPERATIONS DATA 71 OF OPERATIONS THREE MONTHS 71 PREFERRED STOCK DIVIDENDS 71 PFIZER INC AND SUBSIDIARY 71 - Three Months [002] 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 LEHMAN BROTHERS HOLDINGS INC. 71 LANCE INC. CONDENSED CONSOLIDATED 71 - ASSETS Current Assets [002] 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 ON LOANS 71 ASSETS unaudited 71 STATEMENTS OF CONDITION 71 THE MACERICH COMPANY 71 MONSTER WORLDWIDE INC. UNAUDITED 71 OWNED AND 71 SELECTED OPERATING DATA 71 -Mike DeArmond Posted 71 ASSETS Unaudited Current 71 ACTIVITIES Net income 71 AND OPERATING HIGHLIGHTS 71 DANIER LEATHER INC. CONSOLIDATED 71 - ASSETS Unaudited [002] 71 Unaudited ASSETS Current Assets 71 - QuDaniel Lipšic 71 Quarterly Averages 71 Months Ended -Umaid 71 CORPORATION SELECTED 71 INCOME TAX BENEFIT 71 STATEMENT Unaudited 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 SUBSIDIARIES STATEMENTS OF 71 EARNINGS LOSS PER SHARE 71 Unaudited Unaudited ASSETS Current 71 FINANCIAL INFORMATION 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 DUKE ENERGY CORPORATION CONDENSED 71 Restated Restated 71 - Unaudited [006] 71 - Dollars [004] 71 - -Nathan Bewes 71 AMOUNTS THREE MONTHS ENDED 71 - Unaudited ASSETS Current 71 CONSOLIDATED BALANCE 71 unaudited THREE MONTHS 71 -INSERM U# 71 DEPRECIATION AND AMORTIZATION 71 ended -Porte Bonheur 71 THE COMPANY AND ITS 71 Nine Months Ending 71 INCOME TRUST ASSET ALLOCATION 71 CONSOLIDATED NET INCOME 71 VARIAN INC. AND SUBSIDIARY 71 SUBSIDIARY Consolidated Balance Sheets 71 MARTIN MIDSTREAM PARTNERS LP 71 GAAP TO NON 71 EFFECT OF FOREIGN CURRENCY 71 ACCOUNTS RECEIVABLE NET 71 SEGMENT INFORMATION GLOBAL PAYMENTS 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 AND SUBSIDIARIES CALCULATION OF 71 unaudited Dollars 71 BEGINNING OF YEAR 71 CONSOLIDATED BALANCE SHEET DATA 71 AMORTIZATION 71 EBITDA RECONCILIATION 71 - CASH AND CASH [001] 71 HEARTLAND FINANCIAL USA 71 unaudited Current Assets 71 - ASSETS Current [004] 71 Nine Month Periods 71 EOG RESOURCES INC. SUMMARY 71 & GAMBLE COMPANY 71 INC. STATEMENTS OF 71 STERLING FINANCIAL CORPORATION 71 Ended - [019] 71 audited audited 71 - ASSETS Cash [013] 71 NET SALES AND 71 ALDILA INC. AND SUBSIDIARIES 71 Q1 FISCAL 71 OUTSTANDING SHARE DATA 71 INDUSTRIES INC. AND SUBSIDIARIES 71 Ended Periods Ended 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 SIX MONTHS ENDED DECEMBER 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 - Unaudited Unaudispeaker Fouad Mebazaa 71 OF OPERATIONS Amounts 71 BY LUIS HERNANDEZ 71 GAS INC. NON GAAP 71 Car Equipment Reconciling 71 THE PROCTER 71 SHARE DILUTED 71 - ASSETS Current [008] 71 amounts Quarter Ended 71 INC. SELECTED FINANCIAL INFORMATION 71 BASIC AND DILUTED EARNINGS 71 PRO FORMA 71 NET INCOME TO 71 INCOME INFORMATION 71 OF INCOME unaudited 71 Assets Current Assets 71 - ASSETS [010] 71 ACTIVITIES Net Income 71 CHINA WIND SYSTEMS INC. 71 - ASSETS Current [001] 71 CASH FLOW DATA 71 Months Ended - [002] 71 UNITED STATES PRIVATE SECURITIES 71 SEGMENTS UNAUDITED Amounts 71 Balance Sheet Highlights 71 Ended Ended Ended 71 SHARE BASIC 71 CORPORATION CONSOLIDATED 71 CIT GROUP INC. 71 Six Month Periods 71 FOR QUARTER 71 Assuming Dilution 71 -al Itihad 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 GENERAL AND ADMINISTRATIVE 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 NET LOSS INCOME 71 SEVERANCE PAY FUND 71 NET DECREASE INCREASE IN 71 INCOME STATEMENTS Amounts 71 ACCUMULATED OTHER COMPREHENSIVE INCOME 71 AVERAGE BALANCE SHEET 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 Six Months Months 71 DEERFIELD CAPITAL CORP. AND 71 -firewall router 71 DENTSPLY INTERNATIONAL INC. 71 RELIANCE ON FORWARD LOOKING 71 QUARTER TO DATE 71 = Diluted [019] 71 OF INCOME 71 EXCLUDING SPECIAL ITEMS 71 JACKSON HEWITT TAX SERVICE 71 DATA Unaudited Dollars 71 EARNINGS OR 71 WEEKS ENDED 71 BASIC AND DILUTED LOSS 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 FINANCIAL POSITION 71 - BalanMarraffa 71 FOUR SEASONS HOTELS INC. 71 • jclayworth@dmreg.com • 71 -Sureños 71 EARNINGS Three Months 71 Yield Rate 71 -Woronoco 71 OTHER INCOME EXPENSE NET 71 RECONCILIATION OF EBITDA 71 COF FINANCIAL & 71 UNAUDITED Convenience translation 71 CONSOLIDATED OPERATIONS 71 Per Per 71 OPERATING RESULTS 71 OF OPERATIONS Three Months 71 NON GAAP RECONCILIATION 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 CURRENT Cash 70 EOG RESOURCES INC. 70 EARNINGS PER SHARE 70 DILUTED INCOME 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 AND OPERATING DATA 70 GAAP NON GAAP 70 FREE CASH FLOW 70 OF HARRAH 'S 70 SELECTED FINANCIAL CONDITION DATA 70 CONSOLIDATED STATEMENT OF INCOME 70 Ended - [017] 70 PREPAID EXPENSES AND OTHER 70 BANK GROUP INC. 70 -Rumbi Island Grill 70 DEVELOPMENT STAGE COMPANY 70 EARNINGS PER SHARE BASIC 70 Assets Current 70 FROM DISCONTINUED OPERATIONS 70 - unaudited ASSETS [005] 70 Unaudited Restated 70 INTEREST INCOME 70 EQUIVALENTS 70 unaudited Six Months 70 OUTSTANDING BASIC #,#,# #,#,# 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 Unaudited Nine Months 70 NINE MONTHS 70 INC. Condensed Consolidated Balance 70 -dwayne tingley 70 Income Yield Balance 70 SELECTED FINANCIAL HIGHLIGHTS 70 ANSYS INC. AND 70 NET CHARGE OFFS 70 BUSINESS SEGMENT 70 - CASH FLOWS [012]