Related by context. All words. (Click for frequent words.) 81 FLOW STATEMENTS 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 -megapixels 3x optical zoom 75 ENDED SIX MONTHS ENDED 74 AND COMPREHENSIVE INCOME 74 Unaudited Expressed 74 Cash Flows Expressed 73 Percent Percent 73 THE PERIODS ENDED 73 - Unaudited [002] 73 UNIVERSAL CORPORATION AND SUBSIDIARIES 73 FLOWS unaudited 72 BALANCE SHEETS AS 72 OF INCOME AND OTHER 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 AND THREE MONTH 72 Unaudited -CMVs 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 EARNINGS AND RETAINED 72 UNAUDITED CONDENSED 72 FINANCIAL DATA UNAUDITED 72 OF INCOME LOSS 72 - Unaudited [013] 72 PERIODS ENDED 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 FOR COMPARATIVE PURPOSES 72 Twelve Twelve Months 72 FLOWS UNAUDITED 71 FINANCIAL MEASURE 71 OF COMPREHENSIVE INCOME 71 BALANCE SHEETS unaudited 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 LOSS unaudited 71 SPARTECH CORPORATION AND SUBSIDIARIES 71 OPERATIONS AND COMPREHENSIVE 71 Months Ended Ended Ended 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 OF CASH FLOWS unaudited 71 ENDED MARCH 71 CHINA NATURAL GAS INC. 71 FINANCIAL RESULTS RECONCILIATION OF 71 Unaudited Audited ASSETS CURRENT 71 AND YIELDS UNAUDITED 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 SUBSIDIARIES BUSINESS SEGMENT 71 - ASSETS CURRENT ASSETS [006] 71 -Keops 71 Deficit Expressed 71 -Chip Maxfield 71 CASH FLOWS unaudited 71 FLOWS Unaudited 71 INCOME Dollars 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 OF CASH FLOWS Unaudited 70 AND RETAINED EARNINGS 70 SHEETS Expressed 70 WESTERN DIGITAL CORPORATION CONDENSED 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 TOLL BROTHERS INC. AND 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 Six Months Months 70 LEHMAN BROTHERS HOLDINGS INC. 70 Yield Average 70 PERIODS ENDED JUNE 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 CASH FLOWS Unaudited 70 NINE MONTHS ENDED SEPTEMBER 70 PERIODS ENDED SEPTEMBER 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 2nd Qtr 1st Qtr 70 TO ADJUSTED EBITDA 70 INFORMATION UNAUDITED 70 AND ITS SUBSIDIARIES CONDENSED 70 UNAUDITED AUDITED 70 AND COMPREHENSIVE INCOME LOSS 70 Quarter Ended #/#/# [002] 70 -Przybyl 70 Unaudited THREE MONTHS 70 UNAUDITED Expressed 70 unaudited - 70 HIGHLIGHTS UNAUDITED 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 SUBSIDIARIES RESULTS 70 GREIF INC. AND SUBSIDIARY 70 DELPHI FINANCIAL GROUP INC. 70 SHEETS Amounts 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 PINNACLE FINANCIAL PARTNERS INC. 70 AND COMPREHENSIVE LOSS 70 OF INCOME Unaudited 70 ENDED SEPTEMBER 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 IN THOUSANDS EXCEPT SHARE 70 #/#/# #/#/# - [001] 70 SHEETS UNAUDITED 70 NON GAAP MEASURES unaudited 70 COMPREHENSIVE INCOME unaudited 69 INCOME AND COMPREHENSIVE 69 Months Ended Six Months 69 CHANGES IN SHAREHOLDERS EQUITY 69 FLOWS -Yewah 69 CONDENSED CONSOLIDATED RESULTS 69 IN QUARTERLY FINANCIAL 69 STATEMENTS OF FINANCIAL POSITION 69 FLOWS FOR 69 SUBSIDIARIES Consolidated Balance Sheets 69 UNAUDITED ASSETS 69 NAM TAI ELECTRONICS INC. 69 REPORTED GAAP 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 - Assets [015] 69 OF OPERATIONS FOR 69 THE YEARS ENDED 69 DOLLARS IN THOUSANDS 69 Per Share Quarter Ended 69 EARNINGS unaudited 69 NEW YORK MELLON CORPORATION 69 Ended Three Months 69 FINANCIAL RESULTS SUPPLEMENTAL 69 THOUSANDS EXCEPT PER SHARE 69 DATA unaudited 69 UNAUDITED Dollars 69 CONDENSED CONSOLIDATED 69 AIRGAS INC. AND SUBSIDIARIES 69 Audited Unaudited 69 Unaudited -immanent 69 THE NINE MONTHS 69 DRS TECHNOLOGIES INC. AND 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 ALDILA INC. AND SUBSIDIARIES 69 SPX CORPORATION AND 69 COMPANY UNAUDITED CONSOLIDATED 69 THREE MONTHS ENDED - 69 - ASSETS CURRENT ASSETS [002] 69 SIERRA WIRELESS INC. Consolidated 69 -Andem 69 MEMC ELECTRONIC MATERIALS INC. 69 Year Ended Ended 69 - Unaudited [011] 69 Sheets Expressed 69 IN THOUSANDS EXCEPT FOR 69 RETAINED EARNINGS 68 INCOME GLOBAL PAYMENTS 68 EARNINGS Unaudited 68 DATA UNAUDITED 68 - Unaudited [016] 68 ABINGTON BANCORP INC. UNAUDITED 68 AND ADJUSTED 68 STATEMENTS OF OPERATIONS UNAUDITED 68 Convenience translation 68 OF CASH FLOWS 68 OF CASH FLOWS UNAUDITED 68 DSR * 68 OF FINANCIAL POSITION 68 unaudited -Nesha Starcevic 68 MILLIONS EXCEPT PER SHARE 68 ENDED ENDED 68 unaudited audited -Ampleforth College 68 OF NON GAAP 68 INCOME UNAUDITED 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 OF CASH FLOWS Amounts 68 OF EARNINGS UNAUDITED 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 LIFEPOINT HOSPITALS INC. UNAUDITED 68 -Raghavendra Rathore 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 RMB RMB 68 CORNING INCORPORATED AND SUBSIDIARY 68 - Unaudited Audited [002] 68 STEWART ENTERPRISES INC. AND 68 SUBSIDIARIES HISTORICAL TRENDS 68 FINANCIAL AND 68 THREE MONTHS ENDED DECEMBER 68 INFORMATION Unaudited 68 OF OPERATIONS AND COMPREHENSIVE 68 unaudited Six Months 68 UNAUDITED THREE MONTHS ENDED 68 CONTINENTAL AIRLINES INC. AND 68 SUBSIDIARIES Consolidated Statement 68 Percent Percent Percent 68 ENDED NINE MONTHS ENDED 68 -Sector Index HGX 68 PARK OHIO HOLDINGS 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 - Assets [004] 68 STATEMENTS OF CONDITION 68 GENERAL STEEL HOLDINGS INC. 68 -Rumbi Island Grill 68 Three Months Months Ended 68 SUMMARY OF OPERATING RESULTS 68 OF FINANCIAL CONDITION 68 -Andrea Seabrook 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 -Sureños 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 NON GAAP RECONCILIATION 68 OPERATIONS UNAUDITED 68 Sheets unaudited 68 ASSETS Dollars 68 OF EARNINGS 68 EARNINGS Dollars 68 COMPREHENSIVE LOSS 68 OF INCOME Amounts 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 MONSTER WORLDWIDE INC. UNAUDITED 68 - u1g 7a 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 Second Quarter Six Months 68 CASH FLOWS 68 CONSOLIDATED STATEMENTS OF RETAINED 68 NINE MONTHS ENDED 68 SELECTED GAAP MEASURES 68 INCOME FOR 68 OPERATIONS Amounts 68 CHART INDUSTRIES INC. AND 68 Fourth Quarter Twelve Months 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 IN SHAREHOLDERS EQUITY 68 - ASSETS Current [012] 68 Ended Nine 68 CASH FLOWS UNAUDITED 68 AMOUNTS IN THOUSANDS 68 Assets CURRENT ASSETS 68 -SunLive 68 CONSOLIDATED STATEMENT OF 68 CASH FLOWS Expressed 68 ANSYS INC. AND 67 OF OPERATIONS Dollars 67 EARNINGS UNAUDITED 67 Ended Twelve 67 BALANCE SHEETS Expressed 67 BERKSHIRE HILLS BANCORP INC. 67 CONSOLIDATED OPERATIONS UNAUDITED 67 Weeks Ended Ended Ended 67 INCOME Unaudited 67 TWELVE MONTHS ENDED DECEMBER 67 SIX MONTHS ENDED JUNE 67 CASH FLOWS FOR 67 EARNINGS UNAUDITED DOLLARS IN 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 AGNICO EAGLE MINES LIMITED 67 STATEMENT OF CASH FLOWS 67 - Unaudited ASSETS [007] 67 unaudited audited 67 -MediaSyndicate.com 67 Unaudited Twelve Months 67 FLOWS Amounts 67 OF OPERATIONS AND DEFICIT 67 MIDDLEBURG FINANCIAL CORPORATION 67 NORTHROP GRUMMAN CORPORATION SCHEDULE 67 WASTE CONNECTIONS INC. CONDENSED 67 Quarter Ended Year 67 FINANCIAL CONDITION Unaudited 67 Six Months Six Months 67 UNAUDITED Amounts 67 unaudited unaudited unaudited 67 OF CONTINUING OPERATIONS 67 Audited Unaudited Unaudited 67 UNAUDITED FINANCIAL 67 STATEMENT OF INCOME 67 Average Balance 67 FLOWS Expressed 67 GROUP SUPPLEMENTAL DISCLOSURE 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 NCI BUILDING SYSTEMS INC. 67 -Ezgulik 67 Deficit unaudited 67 ENDED DECEMBER 67 BALANCE SHEETS Dollars 67 Months Months Ended 67 Months Months 67 GAAP TO ADJUSTED 67 GAAP FINANCIAL MEASURES 67 Unaudited Six Months 67 AND COMPREHENSIVE INCOME Unaudited 67 - Assets [003] 67 unaudited Nine Months 67 -Woronoco 67 CURRENT Cash 67 ASSETS Unaudited Unaudited 67 BALANCE SHEETS UNAUDITED 67 ENDED JUNE 67 INVESTORS ARE CAUTIONED AGAINST 67 YEAR ENDED DECEMBER 67 STATEMENTS OF 67 Percent Increase Decrease 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 CONSOLIDATED BALANCE SHEET DATA 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 CONSOLIDATED RESULTS 67 DOLLARS IN MILLIONS EXCEPT 67 -GBCblue 67 OF INCOME AND COMPREHENSIVE 67 THREE MONTHS ENDED SIX 67 RECONCILIATION TO 67 LANCE INC. CONDENSED CONSOLIDATED 67 Nine Months Months 67 OF INCOME unaudited 67 Ended - [024] 67 STATEMENTS OF CASH FLOW 67 ADDITIONAL FINANCIAL INFORMATION 67 OF INCOME 67 CONSOLIDATED BALANCE SHEETS Amounts 67 SUMMARY OF OPERATIONS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 Unaudited Fourth Quarter 67 CONDENSED STATEMENTS OF INCOME 67 Unaudited Audited Assets 67 Balance Interest Rate 67 CONSOLIDATED BALANCE SHEETS Expressed 67 CONSOLIDATED STATEMENT OF INCOME 67 HY HY 67 - ASSETS Current [004] 67 GAAP NET INCOME 67 Consolidated Balance Sheets Expressed 67 OTHER FINANCIAL DATA 67 CONTINUED Unaudited 67 Dollars Unaudited 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 #/#/# #/#/# - [002] 67 - Assets [014] 67 OF INCOME UNAUDITED 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 - Assets [010] 67 Quarters Ended Years 67 SUBSIDIARIES Condensed Consolidated Statements 67 CONSOLIDATED STATEMENTS 67 SUN BANCORP INC. AND 67 INC. CONSOLIDATED BALANCE SHEET 67 Ended Ended Ended Ended 67 Nine Nine Months 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 - Assets Current [006] 67 OF NORTH CENTRAL 67 HERCULES OFFSHORE INC. AND 66 Unaudited ASSETS CURRENT ASSETS 66 EOG RESOURCES INC. SUMMARY 66 THIS SCHEDULE 66 EARNINGS Amounts 66 STATEMENTS OF EARNINGS 66 ORIENT EXPRESS HOTELS LTD 66 CONCRETE INC. CONDENSED CONSOLIDATED 66 -UNITED RENTALS 66 Unaudited Unaudited -PSE.com 66 Restated Restated 66 YEARS ENDED DECEMBER 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 Cash Flows Dollars 66 STATEMENTS OF CASH FLOWS 66 BALANCE SHEET Unaudited 66 THE KROGER CO. CONSOLIDATED 66 OF CHANGES IN 66 Adjustment Non GAAP 66 SUBSIDIARIES Consolidated Statements 66 Three Month Periods 66 INFORMATICA CORPORATION CONDENSED CONSOLIDATED 66 SUPPLEMENTAL NON GAAP 66 - Assets Current [011] 66 STATEMENTS OF EARNINGS Unaudited 66 ASSETS Unaudited Current 66 GLOBAL PAYMENTS INC. AND 66 INCOME AND RETAINED 66 Months Ended Months Ended 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 THE THREE MONTHS 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 -AM NOT GOING 66 Unaudited Third Quarter 66 CONSOLIDATED BALANCE SHEETS unaudited 66 COMPREHENSIVE INCOME 66 unaudited Amounts 66 TEXAS CAPITAL BANCSHARES 66 # -Ludivine Kreutz 66 PERSONS UNLESS REGISTERED OR 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 - Unaudited UnauditWatercutter 66 Period Period 66 CONSOLIDATED UNAUDITED BALANCE 66 unaudited unaudited Net 66 FTI CONSULTING INC. CONDENSED 66 BEYOND INC. AND 66 ended -Porte Bonheur 66 JOHNSON CONTROLS INC. CONDENSED 66 THE GOLDMAN SACHS 66 # -GT2 RS 66 OF INCOME FOR 66 SHEETS Unaudited 66 LIMITED BRANDS INC. AND 66 OF OPERATIONS Unaudited 66 Cash Flows Unaudited Expressed 66 -Hattar 66 STATEMENT OF OPERATIONS 66 SIX MONTH PERIODS ENDED 66 AND SUPPLEMENTAL INFORMATION 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 OPERATIONS Unaudited 66 CARDINAL HEALTH INC. AND 66 STATEMENTS OF INCOME UNAUDITED 66 PRO FORMA HOTEL OPERATING 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 NET INTEREST INCOME SUMMARIES 66 Thousands Unaudited 66 SUBSIDIARIES RECONCILIATION OF 66 AVERAGE BALANCES 66 NET INCOME TO ADJUSTED 66 TELETECH HOLDINGS INC. AND 66 Unaudited Quarters Ended 66 - Assets [001] 66 FINANCIAL CONDITION Dollars 66 SUBSIDIARIES CONSOLIDATED 66 ZHONGPIN INC. AND SUBSIDIARIES 66 Deficit Unaudited 66 RECONCILIATION BETWEEN GAAP 66 - ASSETS Current [013] 66 DATA Unaudited 66 AND RECONCILIATION OF 66 QUARTER ENDED 66 CORP. AND SUBSIDIARIES 66 OF OPERATIONS unaudited 66 Period Period Ended 66 Ended Ended Ended 66 Nine Months Ended Nine 66 Quarters Ended Nine Months 66 OPERATIONS FOR 66 AND DECEMBER 66 Variance Variance 66 RealPennies.com RealPennies.com Turning Pennies 66 SEGMENTS UNAUDITED Amounts 66 Reuters CO LTD 66 Three Months Ended -SQUIGGLE motor 66 OF OPERATIONS IN THOUSANDS 66 Subprime RMBS HEL Upgrade 66 Ended -Holkar Stadium 66 EXCEPT SHARE AND 66 Millions Quarter Ended 66 SHEETS unaudited 66 ASSETS Unaudited Current Assets 66 - unaudited [008] 66 - Assets [012] 66 CONSOLIDATED STATEMENT OF CASH 66 AND OPERATING DATA 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 Unaudited Unaudited Unaudited 66 AND DEFICIT unaudited 66 THREE MONTHS ENDED MARCH 66 CV AND SUBSIDIARIES 66 OPERATIONS UNAUDITED Amounts 66 Sheets Unaudited Dollars 66 ASSET QUALITY DATA 66 STATEMENTS OF INCOME Unaudited 66 NESS TECHNOLOGIES INC. AND 66 STATEMENTS Unaudited 66 AND SUBSIDIARIES Condensed Consolidated 66 - ASSETS Current [014] 66 unaudited unaudited 66 OF OPERATIONS THREE MONTHS 66 LIONS GATE FOR 66 SELECTED STATISTICAL INFORMATION 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 Months Six Months 66 FINANCIAL SUMMARY 66 Three Months Ended Ended 65 amounts Quarter Ended 65 AND COMPREHENSIVE INCOME UNAUDITED 65 STATEMENTS OF OPERATIONS Amounts 65 RECONCILIATIONS Unaudited 65 OPERATIONS unaudited 65 -InteleNet 65 - Three Months [002] 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 RLI CORP. 65 PACKETEER INC. CONDENSED CONSOLIDATED 65 PERIOD ENDED MARCH 65 CONSOLIDATED BALANCE SHEET 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 AND PER SHARE 65 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 65 Nine Months Ended Ended 65 INCOME Unaudited Dollars 65 WALGREEN CO. AND SUBSIDIARIES 65 - ASSETS Current [007] 65 ASIAINFO HOLDINGS INC. CONDENSED 65 THREE MONTHS ENDED TWELVE 65 - Unaudited [003] 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 DOLLAR AMOUNTS IN THOUSANDS 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 TEXAS INDUSTRIES INC. AND 65 GAAP FINANCIAL INFORMATION 65 OPERATIONS Three Months 65 INC. Consolidated Balance Sheets 65 FINANCIAL DATA SCHEDULE 65 -Laurette Taylor 65 Average Average 65 UNAUDITED FOR 65 FMC TECHNOLOGIES INC. AND 65 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 65 DUPONT FABROS TECHNOLOGY INC. 65 TO NON GAAP MEASURES 65 TSY YLD 65 -Ben Rawlence researcher 65 Unaudited Audited 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 FMC CORPORATION AND 65 MIPS TECHNOLOGIES INC. CONDENSED 65 Year Ended -Hydroelectric Facility 65 Unaudited Audited Unaudited 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 FLOWS 65 DEERFIELD CAPITAL CORP. AND 65 Unaudited Second Quarter 65 4th Qtr 3rd Qtr 65 AND SUBSIDIARY Condensed Consolidated 65 CDW CORPORATION AND 65 UNAUDITED Three Months 65 AND ADJUSTED DILUTED EARNINGS 65 4th Qtr 4th Qtr 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 Shareholders Equity Unaudited 65 Ended - [005] 65 - Assets [013] 65 services #job connects 65 INCOME unaudited 65 AVON PRODUCTS INC. CONSOLIDATED 65 FLOWS Unaudited Three Months 65 MERCER INTERNATIONAL INC. RESTRICTED 65 - unaudited [004] 65 THE PROCTER 65 TO NON GAAP 65 BALANCE SHEETS Amounts 65 CONDENSED 65 AND OTHER COMPREHENSIVE INCOME 65 Sheets Amounts 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 INFORMATION Unaudited Three Months 65 DEARBORN BANCORP INC. AND 65 -WisdomTree ETFs 65 CONDENSED STATEMENTS OF CASH 65 Unaudited Unaudited ASSETS Current 65 SHEETS Dollars 65 - Current Assets [001] 65 STATEMENTS OF INCOME 65 tabular amounts 65 EARNINGS SUMMARY 65 AND EARNINGS PER 65 ARRIS GROUP INC. CONSOLIDATED 65 Average Yield 65 LOSS AND DEFICIT 65 - ASSETS Current [016] 65 OUTLOOK RECONCILIATION SCHEDULE 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 TOLLGRADE COMMUNICATIONS INC. AND 65 - Assets Current [013] 65 #,# #,# [001] 65 Unaudited Unaudited Audited 65 AND SUBSIDIARIES Consolidated Statements 65 INC. Unaudited Condensed 65 INC. CONSOLIDATED 65 OF DECEMBER 65 BALANCE SHEET DATA 65 GOODS INC. AND SUBSIDIARIES 65 - Assets [011] 65 - Unaudited ASSETS Current 65 INCOME LOSS 65 AND OPERATING HIGHLIGHTS 65 LITTELFUSE INC. Condensed Consolidated 65 -al Itihad 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 Months Ended -A.Cole 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 SUBSIDIARIES SEGMENT 65 INCOME AND OTHER 65 Unaudited CURRENT ASSETS Cash 65 GAAP MEASURES 65 - unaudTotalBlock 65 Balance Sheets Dollars 65 EBITDA RECONCILIATION 65 GAAP MEASURES Unaudited 65 JDA SOFTWARE GROUP INC. 65 STATEMENT OF EARNINGS 65 & STATISTICAL SUMMARY 65 Fiscal Quarter Ended 65 Tabular amounts 65 -firewall router 65 DANIER LEATHER INC. CONSOLIDATED 65 - -Krysty 65 INTERIM CONSOLIDATED STATEMENT OF 64 - unaudited [001] 64 Balance Sheets Unaudited 64 STATEMENTS OF INCOME LOSS 64 CHANGES IN STOCKHOLDERS EQUITY 64 Quarter Quarter Ended 64 Periods Ended 64 VARIAN INC. AND SUBSIDIARY 64 - Assets Current [004] 64 Unaudited Audited ASSETS Current 64 Six Month Periods 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 Month Period Ended 64 Cash Flows Unaudited 64 INDUSTRIES INC. CONSOLIDATED BALANCE 64 - Dollars [008] 64 #/#/# #/#/# #/#/# [004] 64 Financial Condition Dollars 64 audited unaudited unaudited 64 TREX COMPANY INC. Condensed 64 Renegotiated Loans 64 WEALTH MINERALS LTD 64 FINANCIAL INFORMATION unaudited 64 Quarters Ended Six Months 64 FLIR SYSTEMS INC. CONSOLIDATED 64 Six Months Ended Ended 64 Ended Ended #/#/# #/#/# 64 BALANCE SHEETS Unaudited 64 ASSIST THE READER 64 SUMMARY OF RESULTS 64 SELECTED FINANCIAL AND 64 INCOME Three Months 64 COMTECH TELECOMMUNICATIONS CORP. AND 64 Successor Predecessor 64 SUBSIDIARY COMPANIES 64 PER SHARE AMOUNTS 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 TO CONSOLIDATED FINANCIAL 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 -pyar 64 ITC HOLDINGS CORP. 64 TO PRO FORMA 64 PERIOD ENDED JUNE 64 SUBSIDIARIES SELECTED 64 FIRST COMMONWEALTH FINANCIAL CORPORATION 64 FINANCIAL HIGHLIGHTS unaudited 64 OF OPERATIONS UNAUDITED 64 BUILDERS FIRSTSOURCE INC. AND 64 2nd Qtr 3rd Qtr 64 thousands Balance Expense 64 Unaudited ASSETS Current Assets 64 FINANCIAL POSITION 64 AND NON GAAP 64 & Christiane Pelz 64 Selected Average Balances 64 AND RATIOS 64 SUBSIDIARIES Condensed Consolidated Balance 64 PRAXAIR INC. AND SUBSIDIARIES 64 Twelve Months Ended Twelve 64 CONDENSED STATEMENT OF OPERATIONS 64 Assets Current Assets 64 CIT GROUP INC. 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 OF EARNINGS Unaudited 64 Reuters CORP CONSOLIDATED 64 Month Period 64 SHEETS AS 64 OPERATIONS Dollars 64 - Unaudited ASSETS [009] 64 AND COMBINED STATEMENTS 64 RMB RMB RMB 64 SELECTED OPERATING DATA 64 Unaudited Quarter Ended 64 CAN YOU GIVE 64 STONERIDGE INC. AND SUBSIDIARIES 64 AND PREMIUMS 64 unaudited audited Assets Current 64 EXPRESS SCRIPTS INC. 64 DIME COMMUNITY BANCSHARES INC. 64 Sheet Data 64 GAAP TO NON 64 CONDENSED CONSOLIDATED STATEMENT OF 64 investor relations@basilea.com media relations@basAngellella 64 Quarter Ended - [001] 64 MEDICAL NUTRITION USA 64 Interest Yield 64 DOLLARS IN THOUSANDS EXCEPT 64 LECG CORPORATION CONDENSED CONSOLIDATED 64 Assets Current 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 FLOWS Dollars 64 CONSOLIDATED INCOME STATEMENTS 64 Quarter Ended Quarter Ended 64 Ended -Peripheral vascular disease 64 AND DEFICIT 64 -gangplanks 64 End Mar# 64 Third Quarter Ended Nine 64 ROYAL GOLD INC. Consolidated 64 UNAUDITED -Brainerd Dispatch Kelly 64 LEGG MASON INC. AND 64 QUARTERS ENDED 64 FINANCIAL MEASURES TO 64 3rd Qtr 2nd Qtr 64 UNAUDITED Nine Months 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 REDDY ICE HOLDINGS INC. 64 unaudited unaudited ASSETS Current 64 CONSOLIDATED AND 64 KATY INDUSTRIES INC. 64 - ASSETS Current [006] 64 STATEMENTS OF OPERATIONS Dollars 64 INC. SUMMARY OF 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 CONDENSED BALANCE SHEET 64 SUMMARY INCOME STATEMENTS 64 Cash Flows Amounts 64 DEAN FOODS COMPANY 64 Interest Differential FIRSTMERIT 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 Quarter Ended Twelve Months 64 #-#-# #-#-# #-#-# [002] 64 Unaudited Restated 64 GROUP INC. SELECTED FINANCIAL 64 Twelve Months Ending 64 INCOME STATEMENT 64 Q1 FISCAL 64 RECONCILIATION OF NON GAAP 64 RYDER SYSTEM INC. AND 64 Months Ended Nine Months 64 Kia Sedona 5d Wagon 64 Months Ended Ended 64 - unaudited [005] 64 AND FUNDS FROM 64 THREE MONTHS ENDED JUNE 64 Nine Months Nine Months 64 PALL CORPORATION CONDENSED CONSOLIDATED 64 SOUTH FINANCIAL GROUP 64 THREE MONTHS ENDED SEPTEMBER 64 Qtr Ended 64 GAAP RECONCILIATION 64 FLOWS IN THOUSANDS 64 OF OPERATIONS Amounts 64 -TJX TJX 63 Fashion Playtes Gift Card 63 INCOME STATEMENTS Amounts 63 BILLION DOLLARS IN 63 TO INCOME FROM 63 Average Yield Balance 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 BASSETT FURNITURE INDUSTRIES INC. 63 Ended #/#/# #/#/# [001] 63 ACCEPTED ACCOUNTING PRINCIPLE TERMS 63 unaudited THREE MONTHS 63 UNAUDITED IN THOUSANDS 63 unaudited unaudited Current Assets 63 BALANCE SHEET DATA Unaudited 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 UNAUDITED Six Months 63 CONSOLIDATED BALANCE SHEETS Dollars 63 Unaudited Audited Current 63 FLOWS unaudited Three 63 - Unaudited Unaudited [007] 63 ASSETS unaudited 63 UNIVERSAL TRUCKLOAD SERVICES INC. 63 - unaudited [002] 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 Ended - [013] 63 SUBSIDIARIES 63 LHC GROUP INC. 63 EXPEDIA INC. CONSOLIDATED STATEMENTS 63 AND SUBSIDIARIES Amounts 63 HURON CONSULTING GROUP INC. 63 Unaudited Nine Months 63 Yield Rate 63 Unaudited Unaudited Unaudited Audited 63 EARNINGS LOSS 63 STATEMENTS OF OPERATIONS Unaudited 63 Payment Must 63 FINANCIAL INFORMATION 63 Nine Months Three Months 63 - Unaudited ASSETS [004] 63 - -Ranjit Kamble 63 INCOME STATEMENT DATA 63 unaudited ASSETS CURRENT ASSETS 63 TO PROJECTED NON 63 Unaudited EQUIPMENT FINANCIAL 63 INCOME Unaudited Three Months 63 ASSETS CURRENT ASSETS Cash 63 FINANCIAL INFORMATION UNAUDITED 63 fiestas Los 63 Amounts Three Months 63 FINANCIAL HIGHLIGHTS Three Months 63 # -b Reflects 63 STERLING BANCSHARES INC. SELECTED 63 PER SHARE AMOUNTS Unaudited 63 SUPPLEMENTAL SEGMENT INFORMATION 63 EOG RESOURCES INC. QUANTITATIVE 63 Chevrolet Suburban 2WD 63 PRO FORMA RESULTS 63 COMARCO INC. CONDENSED CONSOLIDATED 63 CONSOLIDAT ED STATEMENTS OF 63 MONTHS ENDED JUNE 63 Quarter Nine Months 63 Condensed Income 63 INCOME Amounts 63 INC. CONDENSED 63 - ASSETS Current [001] 63 Nine Month Periods 63 AND PRODUCES LUMBER AND 63 radioactive SIR Spheres 63 unaudited ASSETS Current Assets 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 #/#/# #/#/# #/#/# [006] 63 AMERICAN CAPITAL AGENCY CORP. 63 KNOLL INC. CONDENSED CONSOLIDATED 63 CYMER INC. CONSOLIDATED STATEMENTS 63 SUBSIDIARIES FINANCIAL SUMMARY 63 GULF RESOURCES INC. AND 63 unaudited Twelve Months 63 Third Quarter Nine Months 63 STATEMENTS OF CONSOLIDATED INCOME 63 & GAMBLE COMPANY 63 KAMAN CORPORATION AND SUBSIDIARIES 63 REVENUES BY 63 UNAUDITED UNAUDITED 63 BALANCE SHEET 63 YTD YTD 63 DUKE ENERGY CORPORATION CONDENSED 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 Mexican Pesos Ps 63 AMORTIZATION OF INTANGIBLE ASSETS 63 SUBSIDIARIES Unaudited 63 1st Qtr 4th Qtr 63 - -Marlo Raynolds executive 63 Taiwan Dollars NTD 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 CITIZENS FINANCIAL SERVICES INC. 63 INC. UNAUDITED 63 Operations Amounts 63 HUDSON HIGHLAND GROUP INC. 63 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 63 Unaudited ASSETS Current 63 Ended -Agility SAP 63 FINANCIAL CONDITION 63 Decrease Decrease 63 Unaudited Unaudited Unaudited Unaudited 63 CONSOLIDATED SUBSIDIARIES -Phil Barera 63 - ASSETS [012] 63 TOP SHIPS INC. CONSOLIDATED 63 EVERCORE PARTNERS INC. CONDENSED 63 PRELIMINARY AND 63 FINANCIAL INFORMATION Unaudited 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 Fav Unfav 63 Change - [002] 63 AXT INC. CONDENSED CONSOLIDATED 63 BIOMED REALTY TRUST INC. 63 HERITAGE FINANCIAL CORPORATION CONDENSED 63 SEGMENT EARNINGS BEFORE INTEREST 63 INC. FINANCIAL HIGHLIGHTS 63 AND SUBSIDIARIES 63 unaudited Assets Current 63 Summary Balance Sheet 63 Thom Mrozak spokesman 63 ADJUSTED FOR 63 #/#/# #/#/# #/#/# [003] 63 NON GAAP MEASURES UNAUDITED 63 CA BUSINESS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 Current Assets Cash 63 - QuDaniel Lipšic 63 FINANCIAL HIGHLIGHTS Unaudited 63 UNAUDITED SUMMARY CONSOLIDATED FINANCIAL 63 SELECTED BALANCE SHEET DATA 63 OPERATING RESULTS 63 Unaudited - [001] 63 - Assets Current [001] 63 COMPANY AND SUBSIDIARIES 63 unaudited ASSETS 63 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 REVENUE AND 62 Condensed Consolidated Income 62 ENDED NOVEMBER 62 INC. CONSOLIDATED STATEMENTS OF 62 Summary Unaudited 62 Three Months Twelve Months 62 CONSOLIDATED OPERATING RESULTS 62 Reuters CORP PARENT 62 NOVELLUS SYSTEMS INC. CONDENSED 62 INC. CONDENSED BALANCE SHEETS 62 ENDED JANUARY 62 NINE MONTHS ENDED MARCH 62 4Q 3Q 62 Average Balances 62 Jason Rosenhouse received 62 AND TWELVE MONTHS 62 SMARTREND WATCHING FOR 62 Quarters Ended 62 CASH FLOW DATA 62 BLN IN 62 Three Months Months 62 CAN BE EXPECTED NEAR 62 UNAUDITED SUPPLEMENTAL 62 ECONOMIC INDICATORS Housing 62 NETWORKS INC. CONSOLIDATED STATEMENTS 62 -Name Directory DND 62 unaudited Quarters Ended 62 MARTIN MARIETTA MATERIALS INC. 62 STREAMLINE HEALTH SOLUTIONS INC. 62 GATEHOUSE MEDIA INC. AND 62 OPERATING INFORMATION 62 -Castlebrae 62 CEVA INC. AND 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 INCOME UNAUDITED Three Months 62 OPERATING EARNINGS LOSS 62 COF FINANCIAL & 62 UNAUDITED STATEMENTS OF OPERATIONS 62 AND SIX MONTHS 62 - CURRENT ASSETS [004] 62 SMURFIT STONE CONTAINER CORPORATION 62 Change - [003] 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 Q#/# Q#/# [001] 62 -Coco Reef 62 - ASSETS [014] 62 - Assets Current [007] 62 OF OPERATIONS DATA 62 - Assets [005] 62 ASSETS UNDER MANAGEMENT 62 INCOME IN THOUSANDS 62 cocoa Liffe 62 FINANCIAL HIGHLIGHTS Dollars 62 -Parting Glass 62 Q3 FISCAL 62 CORP. CONSOLIDATED STATEMENTS OF 62 Qtr Qtr Qtr Qtr 62 Unrealized Unrealized 62 NINE MONTH PERIODS ENDED 62 AMERICAN EAGLE COMPARATIVE PRELIMINARY 62 PFIZER INC AND SUBSIDIARY 62 FARO TECHNOLOGIES INC. AND 62 INC. CONSOLIDATED STATEMENT OF 62 BY BUSINESS SEGMENT 62 1st Qtr 2nd Qtr 62 Nine Months Months Ended 62 Highlights Unaudited 62 INC. STATEMENT OF 62 BY CINDY HODGSON 62 SUBSIDIARIES STATEMENTS OF 62 Quarter Ended - [005] 62 FLOWS Nine Months 62 Successor Successor 62 CONSOLIDATED STATEMENTS OF 62 CONSOLIDATED FINANCIAL STATEMENTS 62 INC. SELECTED FINANCIAL DATA 62 DST SYSTEMS INC. 62 Ended Periods Ended 62 FINANCIAL DATA 62 WESCO INTERNATIONAL INC. CONDENSED 62 Seisint databases store 62 SUREWEST COMMUNICATIONS 62 Ended - [023] 62 Fiscal Quarters Ended 62 Unaudited Supplemental 62 PENN VIRGINIA CORPORATION 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 62 HOLDINGS INC. CONDENSED CONSOLIDATED 62 INC. AND SUBSIDIARIES 62 BALANCE SHEET ASSETS 62 Ended #/#/# #/#/# [002] 62 Periods Ending 62 Month Period Ending 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 Ended - [018] 62 KIDS FINANCIAL SKILLS 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 RETURN ON INVESTED CAPITAL 62 Pretax Profit #,#,# #,#,# [001] 62 Highlights Unaudited Dollars 62 Period Ended Period Ended 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 BUCKEYE TECHNOLOGIES INC. CONSOLIDATED 62 ASSETS Unaudited Audited 62 KIRKLAND 'S 62 PROPERTY EBITDA 62 Cash Flows UNAUDITED 62 CONDENSED BALANCE SHEETS 62 QUARTER QUARTER 62 ARROW ELECTRONICS INC. CONSOLIDATED 62 BY QUARTER 62 -euphemistically refer 62 Unaudited Successor Predecessor 62 USA MOBILITY INC. 62 CORP. AND SUBSIDIARIES CONSOLIDATED 62 WOLVERINE WORLD WIDE 62 unaudited ASSETS Current 62 COCA COLA ENTERPRISES INC. 62 INC. CONSOLIDATED BALANCE SHEETS 62 GAINSCO INC. AND SUBSIDIARIES 62 Successor Combined 62 -Quarriers 62 SHEETS -File Synchronization 62 SUBSIDIARIES UNAUDITED