Related by context. All words. (Click for frequent words.) 84 AND ITS SUBSIDIARIES CONSOLIDATED 82 BALANCE SHEETS AS 82 OF INCOME AND OTHER 82 COFFEE HOLDING CO. INC. 81 OPERATIONS AND COMPREHENSIVE 81 OF OPERATIONS AND COMPREHENSIVE 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 -megapixels 3x optical zoom 81 AND COMPREHENSIVE INCOME 81 OF FINANCIAL CONDITION 81 OF INCOME FOR 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 NETEASE.COM INC. UNAUDITED CONDENSED 81 OF OPERATIONS FOR 81 CONDENSED STATEMENTS OF INCOME 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 IN THOUSANDS EXCEPT SHARE 80 AMOUNTS IN THOUSANDS 80 OF FINANCIAL POSITION 80 INCOME FOR 80 BALANCE SHEETS unaudited 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 FINANCIAL RESULTS RECONCILIATION OF 80 SUBSIDIARIES BUSINESS SEGMENT 80 PINNACLE FINANCIAL PARTNERS INC. 80 ENDED SEPTEMBER 80 DOLLARS IN THOUSANDS 80 SHEETS Dollars 80 CORNING INCORPORATED AND SUBSIDIARY 80 INCOME Dollars 80 OF OPERATIONS IN THOUSANDS 80 AND RETAINED EARNINGS 80 AND SUPPLEMENTAL INFORMATION 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 FLOWS FOR 80 SHEETS Expressed 80 STATEMENT OF OPERATIONS Unaudited 80 FLOWS Amounts 80 EARNINGS AND RETAINED 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 THE THREE MONTHS 79 UNAUDITED FOR 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 ENDED JUNE 79 OF INCOME AND COMPREHENSIVE 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 SHEETS UNAUDITED 79 CONSOLIDATED SUBSIDIARIES -pause rewind replay 79 AND COMPREHENSIVE INCOME LOSS 79 OF INCOME LOSS 79 INCOME AND OTHER 79 TO ADJUSTED EBITDA 79 CONDENSED CONSOLIDATED RESULTS 79 INCOME AND RETAINED 79 INC. CONSOLIDATED STATEMENT OF 79 OF INCOME Unaudited 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 FMC TECHNOLOGIES INC. AND 79 OPERATIONS FOR 79 STATEMENTS OF OPERATIONS UNAUDITED 79 INCOME AND COMPREHENSIVE 79 SUBSIDIARIES HISTORICAL TRENDS 79 OF CASH FLOWS Unaudited 79 CASH FLOWS Unaudited 79 THIS SCHEDULE 79 SPX CORPORATION AND 79 COMPREHENSIVE INCOME FOR 79 SUBSIDIARIES Consolidated Balance Sheets 79 DATA unaudited 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 STATEMENTS OF OPERATIONS Dollars 79 SHEETS Amounts 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 GAAP FINANCIAL INFORMATION 79 SUBSIDIARIES RECONCILIATION OF 79 SHEETS AS 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 - Unaudited [011] 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 IN THOUSANDS OF 78 Unaudited -CMVs 78 OPERATIONS Three Months 78 INC. CONDENSED 78 CONSOLIDATED STATEMENT OF INCOME 78 STATEMENTS OF INCOME UNAUDITED 78 IN THOUSANDS EXCEPT PER 78 Sheets unaudited 78 STATEMENTS OF OPERATIONS Unaudited 78 CONDENSED STATEMENTS OF CASH 78 INCOME Three Months 78 INFORMATION Unaudited 78 CONTINENTAL AIRLINES INC. AND 78 THE NINE MONTHS 78 CONDENSED STATEMENT OF OPERATIONS 78 CONSOLIDATED AND 78 CONSOLIDATED STATEMENT OF 78 OPERATIONS Unaudited Three Months 78 INFORMATION UNAUDITED 78 OF OPERATIONS Dollars 78 BALANCE SHEETS UNAUDITED 78 FLOWS unaudited 78 STATEMENT OF OPERATIONS 78 OPERATIONS UNAUDITED 78 CASH FLOWS FOR 78 IN QUARTERLY FINANCIAL 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 2nd Qtr 1st Qtr 78 SHEETS Unaudited 78 OF OPERATIONS Three Months 78 AND SUBSIDIARIES SUMMARY OF 78 INCOME Unaudited 78 UNAUDITED IN THOUSANDS 78 INCOME Unaudited Three Months 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 ENDED ENDED 78 AND PER SHARE 78 STATEMENTS OF CASH FLOW 78 SUPPLEMENTAL NON GAAP 78 TECHNOLOGY INC. CONDENSED CONSOLIDATED 78 ASIAINFO HOLDINGS INC. CONDENSED 78 SHEETS unaudited 78 NET INTEREST INCOME SUMMARIES 78 OF INCOME 78 PERIODS ENDED SEPTEMBER 77 PARK OHIO HOLDINGS 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 RYDER SYSTEM INC. AND 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED INCOME STATEMENTS 77 THE PERIODS ENDED 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 FLOWS UNAUDITED 77 IN SHAREHOLDERS EQUITY 77 INCOME UNAUDITED Three Months 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 STATEMENTS OF OPERATIONS Amounts 77 STATEMENTS OF INCOME 77 HEWLETT PACKARD COMPANY 77 THREE MONTHS ENDED DECEMBER 77 SOLERA HOLDINGS INC. AND 77 DEVELOPMENT STAGE ENTERPRISE 77 AND EARNINGS PER 77 ITS SUBSIDIARIES RECONCILIATION OF 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 BALANCE SHEETS Amounts 77 EARNINGS Dollars 77 ASSIST THE READER 77 EXCEPT PER SHARE DATA 77 OF OPERATIONS Unaudited 77 INC AND SUBSIDIARIES 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 AIRGAS INC. AND SUBSIDIARIES 77 STATEMENTS OF CASH FLOWS 77 FMC CORPORATION AND 77 GAAP MEASURES 77 DATA Dollars 77 INC. UNAUDITED 77 UNAUDITED Dollars 77 OF OPERATIONS AND DEFICIT 77 SUBSIDIARIES NON GAAP 77 FINANCIAL DATA UNAUDITED 77 GAAP NET LOSS 77 OPERATING RESULTS BY 77 UNAUDITED Amounts 77 SUN BANCORP INC. AND 77 OF INCOME unaudited 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES Condensed Consolidated Statements 77 SUBSIDIARIES 77 OPERATIONS unaudited 77 Unaudited Six Months 77 OF EARNINGS UNAUDITED 77 INC. CONSOLIDATED 77 EXCEPT FOR SHARE 77 CONDENSED CONSOLIDATED 77 INCOME GLOBAL PAYMENTS 77 Unaudited Audited ASSETS CURRENT 77 ENDED MARCH 77 REPORTED GAAP 77 NCI BUILDING SYSTEMS INC. 77 LOSS unaudited 77 STATEMENTS OF EARNINGS 77 OF INCOME UNAUDITED 77 UNAUDITED AUDITED 77 SELECTED GAAP MEASURES 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 NINE MONTHS ENDED SEPTEMBER 77 COMPREHENSIVE LOSS 77 OF OPERATIONS Amounts 77 FINANCIAL CONDITION Unaudited 77 CHANGES IN SHAREHOLDERS EQUITY 77 SUBSIDIARIES SEGMENT 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 EXCEPT PER SHARE AMOUNTS 77 STATEMENTS OF 76 AND RECONCILIATION OF 76 GREIF INC. AND SUBSIDIARY 76 SUBSIDIARIES Consolidated Statements 76 Sheet Data 76 Thousands Unaudited 76 UNITED STATES STEEL CORPORATION 76 IN THOUSANDS EXCEPT FOR 76 DEARBORN BANCORP INC. AND 76 SHEETS IN THOUSANDS 76 OF NON GAAP 76 AND COMBINED STATEMENTS 76 CONSOLIDATED STATEMENT OF CASH 76 THREE MONTHS ENDED SEPTEMBER 76 CONSOLIDATED BALANCE SHEETS Expressed 76 OPERATIONS UNAUDITED Amounts 76 OF EARNINGS 76 OPERATIONS Unaudited 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 CORP. AND SUBSIDIARIES 76 THE THREE MONTH 76 INCOME unaudited 76 RECONCILIATION BETWEEN GAAP 76 AND OTHER COMPREHENSIVE INCOME 76 INCOME UNAUDITED 76 OF EARNINGS Unaudited 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 THE GOLDMAN SACHS 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 THE YEARS ENDED 76 AND THREE MONTH 76 HUDSON HIGHLAND GROUP INC. 76 EARNINGS unaudited 76 FINANCIAL MEASURE 76 SUN HEALTHCARE GROUP INC. 76 LOSS UNAUDITED 76 STATISTICAL INFORMATION 76 CONSOLIDATED BALANCE SHEETS unaudited 76 ENDED SIX MONTHS ENDED 76 Sheets Amounts 76 SHEET DATA 76 STATEMENTS OF INCOME Unaudited 76 FINANCIAL AND 76 SUBSIDIARIES CONSOLIDATED 76 EBITDA RECONCILIATION 76 OPERATIONS Amounts 76 ENDED DECEMBER 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 OF OPERATIONS UNAUDITED 76 THREE MONTHS ENDED JUNE 76 INC. CONDENSED CONSOLIDATED BALANCE 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 CHANGES IN STOCKHOLDERS EQUITY 76 PFIZER INC AND SUBSIDIARY 76 AXT INC. CONDENSED CONSOLIDATED 76 CASH FLOWS unaudited 76 SUMMARY OF OPERATIONS 76 TWELVE MONTHS ENDED DECEMBER 76 Ended Three Months 76 UNIVERSAL CORPORATION AND SUBSIDIARIES 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 TO NON GAAP MEASURES 76 PERIODS ENDED JUNE 76 BALANCE SHEETS Dollars 76 - Assets Current [013] 76 PRELIMINARY AND 76 Unaudited Expressed 76 UNAUDITED Six Months 76 TO PROJECTED NON 76 RECONCILIATIONS Unaudited 76 JACKSON HEWITT TAX SERVICE 76 CHINA NATURAL GAS INC. 76 INC. AND SUBSIDIARIES 76 DOLLARS IN THOUSANDS EXCEPT 76 Unaudited EQUIPMENT FINANCIAL 76 INC. SUMMARY OF 76 FIVE STAR QUALITY CARE 76 CONDENSED 76 WASTE CONNECTIONS INC. CONDENSED 76 COMPANY UNAUDITED CONSOLIDATED 76 OF CHANGES IN 76 Fourth Quarter Twelve Months 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 TEXAS CAPITAL BANCSHARES 76 QUARTERS ENDED 76 STATEMENTS OF OPERATIONS unaudited 76 THREE MONTHS ENDED MARCH 76 MEMC ELECTRONIC MATERIALS INC. 76 EOG RESOURCES INC. SUMMARY 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 - Unaudited [006] 75 BALANCE SHEETS ASSETS 75 RECONCILIATION TO 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES UNAUDITED 75 CASH FLOWS UNAUDITED 75 DIME COMMUNITY BANCSHARES INC. 75 OF CASH FLOWS unaudited 75 DANIER LEATHER INC. CONSOLIDATED 75 unaudited audited 75 BY SEGMENT Unaudited 75 #/#/# #/#/# - [001] 75 & GAMBLE COMPANY 75 SIX MONTHS ENDED JUNE 75 Nine Months Ended Ended 75 RLI CORP. 75 LAND DEVELOPMENT INC. AND 75 DATA Unaudited 75 Unaudited CONSOLIDATED STATEMENT 75 Months Ended Ended Ended 75 AND THREE MONTHS 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 CONDENSED BALANCE SHEETS 75 FINANCIAL HIGHLIGHTS Three Months 75 GAAP MEASURES Unaudited 75 CONSOLIDATED OPERATIONS UNAUDITED 75 UNAUDITED STATEMENTS OF OPERATIONS 75 OPERATIONS AND 75 CONSOLIDATED BALANCE SHEETS Amounts 75 STATEMENTS OF EARNINGS Unaudited 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 SUBSIDIARIES Condensed Consolidated Balance 75 CF INDUSTRIES HOLDINGS INC. 75 AND YIELDS UNAUDITED 75 CV AND SUBSIDIARIES 75 THREE MONTHS ENDED TWELVE 75 IN MILLIONS EXCEPT PER 75 AND SUBSIDIARIES RECONCILIATION OF 75 FINANCIAL RESULTS SUPPLEMENTAL 75 BALANCE SHEETS IN THOUSANDS 75 SUBSIDIARY COMPANIES 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 OF CASH FLOWS 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 AND COMPREHENSIVE INCOME UNAUDITED 75 STATEMENT OF INCOME 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 AND MARKETABLE SECURITIES 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 GROUP INC. AND SUBSIDIARIES 75 CONTINUED Unaudited 75 BUSINESS SEGMENT 75 CHARLES RIVER LABORATORIES 75 FLIR SYSTEMS INC. CONSOLIDATED 75 BALANCE SHEETS Unaudited 75 OF OPERATIONS unaudited 75 OR FINANCIAL CONDITION 75 MILLIONS EXCEPT PER SHARE 75 GAAP NET INCOME 75 EARNINGS Amounts 75 THREE MONTH AND 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 SUBSIDIARIES RESULTS 75 THOUSANDS EXCEPT PER SHARE 75 AND COMPREHENSIVE INCOME Unaudited 75 PAYNE INC. Unaudited 75 FINANCIAL HIGHLIGHTS Dollars 75 NET INCOME TO 75 SUBSIDIARIES STATEMENTS OF 75 Balance Sheets Dollars 75 INC. CONSOLIDATED BALANCE SHEET 75 BUSINESS SEGMENT DATA 75 EXCEPT SHARE AND 75 UNAUDITED CONDENSED 75 EARNINGS Unaudited 75 SPARTECH CORPORATION AND SUBSIDIARIES 75 GAAP FINANCIAL MEASURES 75 AND SUBSIDIARIES 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 STATEMENT OF EARNINGS 75 OPERATIONS IN THOUSANDS 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 STATEMENTS OF INCOME LOSS 75 KNOLL INC. CONDENSED CONSOLIDATED 75 OF DECEMBER 75 UNAUDITED DOLLARS IN THOUSANDS 75 EARNINGS UNAUDITED DOLLARS IN 75 INCOME AND 75 Unaudited Twelve Months 75 STATEMENTS OF FINANCIAL CONDITION 75 CORPORATION AND SUBSIDIARIES CONDENSED 74 WESTERN DIGITAL CORPORATION CONDENSED 74 AND PREDECESSOR 74 REVENUES BY 74 AND NON GAAP 74 - unaudited [001] 74 HAVE BEEN DISCONTINUED 74 OPERATIONS Dollars 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 Quarter Ended #/#/# [002] 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 INC. Unaudited Condensed 74 KULICKE & 74 TEXAS INDUSTRIES INC. AND 74 INVESTORS ARE CAUTIONED AGAINST 74 CASH FLOWS Expressed 74 PROPERTY EBITDA 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 74 unaudited Nine Months 74 CHEMICALS INC. 74 OPERATING RESULTS 74 STATEMENTS OF FINANCIAL POSITION 74 SKY FINANCIAL GROUP 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 INCOME LOSS 74 INC. STATEMENTS OF 74 STREAMLINE HEALTH SOLUTIONS INC. 74 - u1g 7a 74 TO ADJUSTED 74 AND CONSOLIDATED SUBSIDIARIES 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 DATA UNAUDITED 74 INC. Consolidated Balance Sheets 74 GAAP TO ADJUSTED 74 BIOMED REALTY TRUST INC. 74 AND SIX MONTHS 74 TO INCOME ADJUSTED 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 LOSS TO ADJUSTED 74 RELIANCE ON FORWARD LOOKING 74 IN THOUSANDS UNAUDITED 74 OPERATIONS UNAUDITED Three Months 74 YEAR ENDED DECEMBER 74 IN THOUSANDS 74 INC. CONSOLIDATED BALANCE SHEETS 74 3rd Qtr 2nd Qtr 74 CO. INC. NYSE BNE 74 AND SUBSIDIARIES Condensed Consolidated 74 STEWART ENTERPRISES INC. AND 74 ORACLE CORPORATION Q1 FISCAL 74 INC. Condensed Consolidated Balance 74 UNAUDITED THREE MONTHS ENDED 74 OTHER FINANCIAL INFORMATION 74 CONSOLIDATED STATEMENTS OF RETAINED 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 CORPORATION SELECTED 74 - ASSETS Current [004] 74 Unaudited Nine Months 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 SELECTED FINANCIAL AND 74 unaudited Six Months 74 INC. Condensed Balance Sheets 74 INC. RECONCILIATION OF 74 STATEMENT OF CASH FLOWS 74 AMERICAN GREETINGS CORPORATION 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 OF COMMON SHARES 74 AND DECEMBER 74 INC. FINANCIAL HIGHLIGHTS 74 SUBSIDIARY Consolidated Statements 74 AND FINANCIAL DATA 74 UNAUDITED Three Months 74 AND OPERATING DATA 74 GAAP TO NON 74 FLOWS Unaudited 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 OF CASH FLOWS UNAUDITED 74 - Unaudited [002] 74 EARNINGS UNAUDITED 74 INCOME IN THOUSANDS 74 Successor Successor 74 FORTRESS INTERNATIONAL GROUP INC. 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 - ASSETS CURRENT ASSETS [006] 74 SUBSIDIARIES Reconciliation 74 EARNINGS BEFORE INTEREST TAXES 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 SHARE AMOUNTS 74 COMPREHENSIVE INCOME unaudited 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 DELTA PETROLEUM CORPORATION AND 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 CONSOLIDATED SUBSIDIARIES 74 IMPACT OF NON 74 REVENUES AND 74 LOSS TO NON 74 FLOWS -Yewah 74 DOLLARS IN MILLIONS EXCEPT 74 BALANCE SHEET Unaudited 74 AND SUBSIDIARIES Reconciliation 74 SUPPLEMENTAL INFORMATION 74 Unaudited THREE MONTHS 74 ATTRIBUTING UNDUE CERTAINTY OR 74 TO NON GAAP 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 MIPS TECHNOLOGIES INC. CONDENSED 74 SECTOR ALLOCATION Millions 74 ORACLE CORPORATION FISCAL 74 OF COMPREHENSIVE INCOME 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 THE PROCTER 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 Sheets Unaudited Dollars 73 AND ADJUSTED 73 AND ACCUMULATED OTHER COMPREHENSIVE 73 AND SUBSIDIARIES Consolidated Statements 73 INDUSTRIES INC. AND SUBSIDIARIES 73 FINANCIAL CONDITION 73 VARIAN INC. AND SUBSIDIARY 73 Unaudited ASSETS Current 73 LANCE INC. CONDENSED CONSOLIDATED 73 CORP. CONSOLIDATED STATEMENTS OF 73 INC. Consolidated Statements 73 STRATEGIC DIRECTION AND 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 unaudited - 73 INFORMATION Unaudited Three Months 73 Balance Sheets Unaudited 73 AND SUBSIDIARIES CALCULATION OF 73 IN MILLIONS 73 THE COMPANY AND ITS 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 BASIC AND DILUTED LOSS 73 TIME WARNER INC. CONSOLIDATED 73 LIMITED AND SUBSIDIARIES 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 OMEGA HEALTHCARE INVESTORS INC. 73 NINE MONTHS ENDED 73 INVESTMENT CORP. AND SUBSIDIARIES 73 STATEMENTS Unaudited 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 GAAP FINANCIAL MEASURE 73 INC. STATEMENT OF 73 INC. SELECTED FINANCIAL DATA 73 INABILITY TO COMPLY WITH 73 STATEMENTS OF CONSOLIDATED 73 - Assets [003] 73 OR IN BAKERS 73 BALANCE SHEET DATA 73 FINANCIAL MEASURES TO 73 unaudited Dollars 73 -Sureños 73 GAAP ITEMS 73 INFORMATION Quarter Ended 73 USA MOBILITY INC. 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 FINANCIAL SUMMARY 73 NET INCOME TO ADJUSTED 73 unaudited ASSETS Current 73 ROLLINS INC. AND SUBSIDIARIES 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 -Laurette Taylor 73 OF SEPTEMBER 73 NAM TAI ELECTRONICS INC. 73 LIMITED BRANDS INC. AND 73 RATIOS 73 - Unaudited [013] 73 SHEET UNAUDITED 73 Audited Unaudited Unaudited 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 INC. AND SUBSIDIARIES Reconciliation 73 HIGHLIGHTS UNAUDITED 73 SHEET Unaudited 73 EARNINGS LOSS 73 EVERCORE PARTNERS INC. CONDENSED 73 ASSETS Unaudited Current Assets 73 Unaudited Audited ASSETS Current 73 DELPHI FINANCIAL GROUP INC. 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 73 BY OPERATING SEGMENT 73 TOLL BROTHERS INC. AND 73 Millions Quarter Ended 73 COMPANY AND SUBSIDIARIES 73 OPERATING EARNINGS LOSS 73 OPERATIONS AND OTHER 73 Audited Unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 EARNINGS Three Months 73 TWELVE MONTHS 73 TO EARNINGS BEFORE 73 BALANCE SHEETS Expressed 73 - Unaudited [003] 73 SYSTEMS INC. AND SUBSIDIARIES 73 OF CONSOLIDATED 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 Dollars Unaudited 73 1st Qtr 4th Qtr 73 BANCORP Dollars 73 OUTSTANDING ASSUMING DILUTION 73 FINANCIAL INFORMATION unaudited 73 SUBSIDIARIES FINANCIAL SUMMARY 73 PER SHARE AMOUNTS 73 Unaudited ASSETS CURRENT ASSETS 73 -Chip Maxfield 73 SUBSIDIARIES NOTES 73 YIELDS AND RATES 73 Twelve Months Ended Ended 73 AMOUNTS IN THOUSANDS EXCEPT 73 WALGREEN CO. AND SUBSIDIARIES 73 INC. Condensed Consolidated Statements 73 ORACLE CORPORATION Q3 FISCAL 73 EAST WEST BANCORP 73 INTEREST TAXES DEPRECIATION AND 73 MONTHS ENDED DECEMBER 73 SUBSIDIARIES OPERATING RESULTS 73 SOUTH FINANCIAL GROUP 73 AND RECONCILIATION 73 TO NET INCOME 73 SHEETS DECEMBER 73 PRO FORMA HOTEL OPERATING 73 AND FUNDS FROM 73 Unaudited Audited Assets Current 73 MYERS INC. AND 73 COMPANIES RECONCILIATION OF NON 73 COMARCO INC. CONDENSED CONSOLIDATED 73 DEERFIELD CAPITAL CORP. AND 73 VALMONT INDUSTRIES INC. AND 73 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 73 OPERATING DATA 73 BALANCE SHEET INFORMATION 73 DISCUSSION AND ANALYSIS 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 UNAUDITED FINANCIAL 73 BALANCE SHEET DATA Unaudited 73 ANGIOTECH PHARMACEUTICALS 73 - Unaudited [016] 73 FINANCIAL TABLES FOLLOW CHINA 73 SUBSIDIARIES Unaudited 73 DEPRECIATION AMORTIZATION AND 73 Sheets Unaudited 73 OF RETAINED EARNINGS 73 Cash Flows Expressed 72 -Ezgulik 72 FLOWS Expressed 72 - Unaudited Audited [002] 72 unaudited ASSETS Current Assets 72 NON GAAP RECONCILIATION 72 FOR DISTRIBUTION 72 AND SUBSIDIARIES Consolidated Balance 72 OF NET INCOME 72 ASSETS Unaudited Current 72 INCOME STATEMENTS Amounts 72 GROUP INC. SELECTED FINANCIAL 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 AND SUBSIDIARY 72 HURRICANE WATCHES AND WARNINGS 72 CHEMED CORPORATION AND SUBSIDIARY 72 REGION THROUGH 72 Unaudited Fourth Quarter 72 SUBSIDIARIES SELECTED 72 Unaudited Quarter Ended 72 CONSOLIDATED BALANCE SHEET DATA 72 THE SIX MONTHS 72 OF HARRAH 'S 72 STATEMENTS OF OPERATIONS 72 BECTON DICKINSON AND 72 REVENUE AND 72 INC. BALANCE SHEET 72 GAAP RECONCILIATION 72 UNAUDITED RECONCILIATION OF 72 CONSOLIDATED BALANCE SHEETS Dollars 72 Percent Percent 72 OF OPERATIONS THREE MONTHS 72 Assets Current Assets 72 INC. SELECTED FINANCIAL INFORMATION 72 RETAINED EARNINGS 72 -Hattar 72 Months Months Ended 72 CURRENT Cash 72 CASH FLOWS 72 AND OPERATING HIGHLIGHTS 72 Nine Months Ended Nine 72 TELETECH HOLDINGS INC. AND 72 KIRKLAND 'S 72 FINANCIAL INFORMATION SUPPLEMENT TO 72 CIT GROUP INC. 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 PERIODS ENDED 72 CONSOLIDATED RESULTS 72 FLOWS Unaudited Three Months 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 NET INCOME PER COMMON 72 unaudited Assets Current 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 Ended - [024] 72 OPERATING STATEMENTS 72 SUPPLEMENTAL OPERATING DATA 72 OPENINGS GROSS MARGINS EXPENSES 72 BALANCE INTEREST AND YIELDS 72 INC. CONDENSED BALANCE SHEETS 72 RECONCILIATIONS 72 CONSOLIDATED UNAUDITED BALANCE 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 HURON CONSULTING GROUP INC. 72 FOR QUARTER ENDED 72 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 72 AND COMPREHENSIVE LOSS 72 BEYOND INC. AND 72 DEVELOPMENT STAGE COMPANY 72 CONSOLIDATED STATEMENTS OF 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 RESULTS TO NON 72 COMPANY CONSOLIDATED STATEMENT OF 72 ABINGTON BANCORP INC. UNAUDITED 72 CHART INDUSTRIES INC. AND 72 EARNINGS RECONCILIATION 72 OF INCOME Amounts 72 WOLVERINE WORLD WIDE 72 - ASSETS Current [013] 72 INC. AND 72 -al Itihad 72 SEARS CANADA 72 IN CANADIAN DOLLARS 72 LAWS RELATING TO 72 CASH FLOW TO 72 GAAP ADJUSTMENTS ON 72 Unaudited Assets Current 72 BUSINESS SEGMENT INFORMATION Unaudited 72 CORP. AND 72 INC. AND SUBSIDIARIES SUMMARY 72 - ASSETS Current [008] 72 amounts Quarter Ended 72 TO INCOME FROM 72 MONTHS ENDED 72 INTERIM CONSOLIDATED STATEMENT OF 72 GENERAL STEEL HOLDINGS INC. 72 PRO FORMA RESULTS 72 End Mar# 72 STONERIDGE INC. AND SUBSIDIARIES 72 DOLLAR AMOUNTS IN THOUSANDS 72 SEGMENT AND 72 REMOTE DYNAMICS INC. AND 72 Twelve Twelve Months 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 OF CASH FLOWS Dollars 72 REVENUE FROM 72 - Assets [014] 72 FINANCIAL CONDITION Dollars 72 INTERNATIONAL INC. RECONCILIATION OF 72 Unaudited -immanent 72 LEHMAN BROTHERS HOLDINGS INC. 72 STATEMENT Unaudited 72 YEARS ENDED DECEMBER 72 TO PRO FORMA 72 COMPREHENSIVE INCOME LOSS 72 Unaudited DOLLARS IN 72 COMPANIES RECONCILIATION OF 72 MEADOWBROOK INSURANCE GROUP INC. 72 Quarter Quarter Ended 72 CONSOLIDATED ADJUSTED PRO FORMA 72 INC. AND SUBSIDIARY CONSOLIDATED 72 AND OTHER RISKS AND 72 SHEETS Unaudited Dollars 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 AND COMPREHENSIVE 72 THREE MONTHS ENDED SIX 72 ORACLE CORPORATION Q2 FISCAL 72 CORPORATION AND SUBSIDIARIES UNAUDITED 72 FOOTWEAR 'S BUSINESS PROSPECTS 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 GLOBAL PAYMENTS INC. AND 72 - ASSETS CURRENT ASSETS [002] 72 AGNICO EAGLE MINES LIMITED 72 INC. AND SUBSIDIARIES CONDENSED 72 CONTAINING THE FORWARD LOOKING 72 -Ben Rawlence researcher 72 HOLDINGS INC. AND SUBSIDIARIES 72 INC. AND SUBSIDIARIES Consolidated 72 INCOME UNAUDITED Dollars 72 - QuDaniel Lipšic 72 CDW CORPORATION AND 72 CONSOLIDATED CASH FLOWS 72 Months Ended Nine Months 72 ENDED OCTOBER 72 AND MAY 72 LENNOX INTERNATIONAL INC. AND 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 CYTEC INDUSTRIES INC. AND 72 - ASSETS Unaudited [002] 72 Operations Amounts 72 NESS TECHNOLOGIES INC. AND 71 UNAUDITED Nine Months 71 - Assets [013] 71 SEGMENT DATA 71 EXPEDIA INC. CONSOLIDATED STATEMENTS 71 # -GT2 RS 71 FINANCIAL DATA 71 DELAWARE WITH 71 MANUFACTURING HOLDINGS INC. CONDENSED 71 STERLING FINANCIAL CORPORATION 71 THE EARNINGS RELEASE 71 INCOME INFORMATION 71 CONCRETE INC. CONDENSED CONSOLIDATED 71 NET SALES AND 71 AND NINE MONTHS 71 SELECTED FINANCIAL DATA 71 AND SUBSIDIARIES Amounts 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 AND DEFICIT 71 CONSECO INC. AND SUBSIDIARIES 71 FINANCIAL AND OPERATIONAL 71 KEY PERFORMANCE INDICATORS 71 CONSOLIDATED OPERATIONS 71 NEW YORK MELLON CORPORATION 71 Unaudited Audited 71 - Assets [001] 71 REDDY ICE HOLDINGS INC. 71 AND ADJUSTED DILUTED EARNINGS 71 EXPECTATIONS FOR SALES STORE 71 THE QUARTERS ENDED 71 FOR CERTAIN NON 71 - Assets Current [007] 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 INC. BALANCE SHEETS 71 OPERATING HIGHLIGHTS 71 PALL CORPORATION CONDENSED CONSOLIDATED 71 BRANDYWINE REALTY TRUST CONSOLIDATED 71 INC. SELECTED 71 NACCO INDUSTRIES INC. AND 71 AMERICAN CAPITAL AGENCY CORP. 71 EARNINGS OR 71 SEGMENTS UNAUDITED Amounts 71 UNAUDITED IN MILLIONS 71 MONSTER WORLDWIDE INC. UNAUDITED 71 Periods Ended 71 OUTSTANDING #,#,# #,#,# [002] 71 INCOME Amounts 71 INC. CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES FINANCIAL INFORMATION 71 1ST QTR 2ND QTR 71 CONSOLIDATED STATEMENTS 71 OF FUTURE 71 SHARE DATA UNAUDITED 71 OF REPORTED RESULTS 71 Six Months Six Months 71 BERKSHIRE HILLS BANCORP INC. 71 QUARTER ENDED 71 CASH FLOWS Dollars 71 FUND DISTRIBUTIONS FOR 71 SYBASE INC. CONDENSED CONSOLIDATED 71 BY SEGMENT 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 CONDENSED CONSOLIDATED STATEMENT OF 71 ESCO TECHNOLOGIES INC. AND 71 Quarters Ended Nine Months 71 AND SUBSIDIARIES CONSOLIDATED 71 Sheets Expressed 71 ENDED NINE MONTHS ENDED 71 - Unaudited ASSETS [007] 71 OF NORTH CENTRAL 71 End Jun# 71 INC. RECONCILIATION OF NON 71 PRO FORMA CONDENSED CONSOLIDATED 71 SUPPLEMENTAL DATA 71 CASH FLOW DATA 71 EARNINGS FOR 71 CONSOLIDATED STATEMENTS OF CASH 71 Unaudited CURRENT ASSETS Cash 71 CONSOLIDATED STATEMENTS OF INCOME 71 CTC MEDIA 71 AVERAGE BALANCES 71 SUBSIDIARIES SEGMENT INFORMATION 71 UNITED FINANCIAL BANCORP 71 SELECTED UNAUDITED 71 UNAUDITED Expressed 71 AS REPORTED TO 71 TO COMMONLY USED GENERALLY 71 CALCULATION OF 71 INC. Unaudited 71 OPERATING INFORMATION 71 STATEMENTS OF CONDITION 71 PER SHARE AMOUNTS Unaudited 71 LJ INTERNATIONAL INC. 71 ODYSSEY HEALTHCARE INC. AND 71 AND OPERATING EARNINGS 71 FOURTH QUARTER AND 71 AMERICAN DENTAL PARTNERS INC. 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 EXCEPT SHARE DATA 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 BANK GROUP INC. 71 4th Qtr 3rd Qtr 71 SIX MONTH PERIODS ENDED 71 - unaudited [008] 71 BY QUARTER 71 Unaudited ASSETS 71 DRS TECHNOLOGIES INC. AND 71 ADC TELECOMMUNICATIONS INC. AND 71 THE COMPANY CONTAIN CERTAIN 71 SALES AND 71 Unaudited Third Quarter 71 ASSETS unaudited 71 MEDICAL NUTRITION USA 71 NOVELLUS SYSTEMS INC. CONDENSED 71 OHIO HOLDINGS CORP. AND 71 PRO FORMA 71 FINANCIAL INFORMATION 71 -stubbornly adhering 71 WACHOVIA CORPORATION AND SUBSIDIARIES 71 ITS SUBSIDIARIES 71 Six Months Ended Ended 71 LOSS INCOME 71 GAIAM INC. CONDENSED CONSOLIDATED 71 FTE headcount Three Months 71 IN BAKERS FOOTWEAR 'S 71 COMPANY INC. AND SUBSIDIARIES 71 DURING THE PERIOD 71 FINANCIAL RESULTS FOR 71 AND RATIOS 71 BY USED IN 71 GAAP MEASURES TO NON 71 FINANCIAL RESULTS FREE 71 RECONCILIATION OF NON GAAP 71 DST SYSTEMS INC. RECONCILIATION 71 CONDENSED CASH FLOW 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 AMOUNTS THREE MONTHS ENDED 71 THREE MONTHS AND 71 FIRST COMMONWEALTH FINANCIAL CORPORATION 71 GULF RESOURCES INC. AND 71 CONDENSED BALANCE 71 REPORTED NET INCOME 71 v. DEPARTMENT OF 71 FORWARD LOOKING STATEMENTS CONCERNING 71 #s #/#/# #/#/# 71 Quarters Ended Years 71 QUARTER TO DATE 71 INC. CONDENSED STATEMENTS OF 71 CONSOLIDATED BALANCE SHEET 71 BEEN REGISTERED UNDER 71 NON GAAP FINANCIAL MEASURE 71 MEDIA INC. CONDENSED 71 MARTIN MIDSTREAM PARTNERS LP 71 Nine Months Nine Months 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 Unaudited ASSETS Current Assets 71 PER DILUTED SHARE 71 REPORTS FOURTH QUARTER 71 SECTOR AND 71 UNAUDITED PRO FORMA 71 CORUS ENTERTAINMENT INC. CONSOLIDATED 71 AND SUBSIDIARIES Segment 71 SUPPLEMENTAL FINANCIAL 71 LHC GROUP INC. 71 Ended -Peripheral vascular disease 71 UNAUDITED DOLLARS IN MILLIONS 71 REPUBLIC BANCORP 71 SUBSIDIARIES Consolidated Statement 71 AND OPERATING INCOME 71 WEST PHARMACEUTICAL SERVICES 71 - unaudited [005] 71 DAYSTAR TECHNOLOGIES INC. 70 End Sep# 70 BY DAVID KRECHEVSKY 70 NASDAQ LISTING REQUIREMENTS 70 Period Period 70 CONSOLIDATED FINANCIAL INFORMATION 70 RMB RMB 70 SUMMARY OF RESULTS 70 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 70 CITIZENS FINANCIAL SERVICES INC. 70 INC. AND SUBSIDIARIES UNAUDITED 70 USG CORPORATION CONSOLIDATED 70 NET LOSS PER SHARE 70 ALDILA INC. AND SUBSIDIARIES 70 Year Ended -Hydroelectric Facility 70 NON GAAP FINANCIAL INFORMATION 70 SECURITY GROUP INC. 70 INFORMATION Dollars 70 OR ON BEHALF 70 COMMON STOCK OF 70 Unaudited SEACOAST BANKING CORPORATION 70 - Assets [010] 70 INVESTORS SHOULD READ CAREFULLY 70 - unaudited [002] 70 THE KROGER CO. 70 Ended Ended #/#/# #/#/# 70 - ASSETS Current [012] 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 THREE MONTHS ENDED YEAR 70 COMBINED AND 70 THE KROGER CO. CONSOLIDATED 70 INDUSTRIES INC. CONSOLIDATED STATEMENTS 70 AND ADJUSTED NET INCOME 70 ORBOTECH LTD 70 - unaudTotalBlock 70 By Stacy Wolford 70 Months Months 70 EXPRESSED IN 70 SUMMARY OF OPERATING RESULTS 70 -Andem 70 SECOND QUARTER AND 70 RECONCILIATION OF NET CASH 70 #/#/# #/#/# - [002] 70 DSR * 70 NEW SOFTWARE LICENSE 70 Highlights Dollars 70 COMBINED STATEMENTS OF OPERATIONS 70 BASIC AND DILUTED NET 70 INCOME Unaudited Dollars 70 OF JUNE 70 FLOWS IN THOUSANDS 70 ASSETS Unaudited