Related by context. All words. (Click for frequent words.) 81 INCOME Dollars 80 AIRGAS INC. AND SUBSIDIARIES 79 WASTE CONNECTIONS INC. CONDENSED 79 INCOME UNAUDITED Three Months 79 OPERATIONS AND COMPREHENSIVE 79 IN QUARTERLY FINANCIAL 79 OPERATIONS Three Months 79 UNAUDITED Amounts 79 STATEMENTS OF OPERATIONS Dollars 79 2nd Qtr 1st Qtr 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 AND SUPPLEMENTAL INFORMATION 78 SHEETS Amounts 78 EARNINGS AND RETAINED 78 OF INCOME Unaudited 78 OF INCOME AND OTHER 78 COMPANY UNAUDITED CONSOLIDATED 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 Unaudited -CMVs 77 INCOME Unaudited 77 SHEETS unaudited 77 CONDENSED CONSOLIDATED RESULTS 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 EOG RESOURCES INC. SUMMARY 77 SUBSIDIARIES Consolidated Statements 77 SUBSIDIARIES BUSINESS SEGMENT 77 unaudited Nine Months 77 SUBSIDIARIES Consolidated Balance Sheets 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 OF FINANCIAL POSITION 77 FINANCIAL RESULTS RECONCILIATION OF 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 SUBSIDIARIES HISTORICAL TRENDS 77 OF FINANCIAL CONDITION 77 BALANCE SHEETS AS 77 OF EARNINGS UNAUDITED 77 OF EARNINGS Unaudited 77 BIOMED REALTY TRUST INC. 77 OF OPERATIONS FOR 77 KNOLL INC. CONDENSED CONSOLIDATED 77 CONDENSED STATEMENTS OF INCOME 77 OF INCOME AND COMPREHENSIVE 77 -megapixels 3x optical zoom 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 INCOME Unaudited Three Months 77 Unaudited Nine Months 77 OF OPERATIONS AND COMPREHENSIVE 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 SUBSIDIARIES RECONCILIATION OF 76 PINNACLE FINANCIAL PARTNERS INC. 76 OF OPERATIONS Dollars 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 unaudited Six Months 76 STATEMENT OF OPERATIONS 76 INCOME GLOBAL PAYMENTS 76 FINANCIAL CONDITION Dollars 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 THIS SCHEDULE 76 INCOME AND RETAINED 76 UNAUDITED FOR 76 OPERATIONS Unaudited Three Months 76 Unaudited Six Months 76 OF INCOME LOSS 76 IN THOUSANDS EXCEPT SHARE 76 FLOWS UNAUDITED 76 OPERATIONS UNAUDITED 76 SUN BANCORP INC. AND 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 OPERATIONS FOR 76 VALMONT INDUSTRIES INC. AND 76 IN THOUSANDS EXCEPT PER 76 STATEMENTS OF OPERATIONS Unaudited 76 GAAP FINANCIAL INFORMATION 76 STATEMENT OF OPERATIONS Unaudited 76 AND ITS SUBSIDIARIES CONDENSED 76 OPERATIONS Amounts 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 COMPREHENSIVE INCOME FOR 76 STONERIDGE INC. AND SUBSIDIARIES 76 UNAUDITED IN THOUSANDS 76 AND COMPREHENSIVE INCOME LOSS 76 HUDSON HIGHLAND GROUP INC. 76 DEVELOPMENT STAGE ENTERPRISE 76 UNAUDITED STATEMENTS OF OPERATIONS 76 OF OPERATIONS unaudited 76 UNAUDITED Six Months 76 BEYOND INC. AND 76 SUBSIDIARIES Condensed Consolidated Statements 76 THE THREE MONTHS 76 LIMITED BRANDS INC. AND 76 - Unaudited [011] 76 SUBSIDIARIES CONSOLIDATED 76 AND THREE MONTH 75 MEMC ELECTRONIC MATERIALS INC. 75 GAAP MEASURES 75 CHINA NATURAL GAS INC. 75 GREIF INC. AND SUBSIDIARY 75 DATA Dollars 75 SHEETS AS 75 STATEMENTS OF OPERATIONS Amounts 75 REMOTE DYNAMICS INC. AND 75 EXCEPT PER SHARE DATA 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 Fourth Quarter Twelve Months 75 Unaudited Twelve Months 75 COMARCO INC. CONDENSED CONSOLIDATED 75 Months Ended Nine Months 75 AND COMPREHENSIVE INCOME UNAUDITED 75 INCOME AND OTHER 75 CORNING INCORPORATED AND SUBSIDIARY 75 CORP. AND SUBSIDIARIES 75 TO NON GAAP MEASURES 75 DELAWARE WITH 75 SPX CORPORATION AND 75 OPERATIONS Dollars 75 OF OPERATIONS Amounts 75 AND NON GAAP 75 HEWLETT PACKARD COMPANY 75 FLOWS FOR 75 AMOUNTS IN THOUSANDS EXCEPT 75 OF INCOME unaudited 75 Unaudited EQUIPMENT FINANCIAL 75 AND RECONCILIATION OF 75 AMOUNTS IN THOUSANDS 75 CIRCOR INTERNATIONAL INC. CONSOLIDATED 75 AND OTHER COMPREHENSIVE INCOME 75 FMC CORPORATION AND 75 STATEMENTS OF OPERATIONS unaudited 75 ENDED SEPTEMBER 75 THE PERIODS ENDED 75 HURON CONSULTING GROUP INC. 75 GAAP RECONCILIATION 75 AND COMPREHENSIVE INCOME Unaudited 75 FINANCIAL DATA UNAUDITED 75 3rd Qtr 2nd Qtr 75 EARNINGS Amounts 75 AND COMPREHENSIVE INCOME 75 INFORMATION UNAUDITED 75 EARNINGS Dollars 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 DELPHI FINANCIAL GROUP INC. 75 PROPERTY EBITDA 75 UNAUDITED Nine Months 75 FINANCIAL MEASURE 74 CONSOLIDATED OPERATIONS UNAUDITED 74 SHEETS UNAUDITED 74 OF INCOME FOR 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 BALANCE SHEETS Dollars 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 INCOME FOR 74 AND COMBINED STATEMENTS 74 FLOWS unaudited 74 MEDICAL NUTRITION USA 74 Unaudited CONSOLIDATED STATEMENT 74 TO ADJUSTED EBITDA 74 DOLLARS IN THOUSANDS 74 ITC HOLDINGS CORP. 74 SUBSIDIARIES Consolidated Statement 74 CONTINENTAL AIRLINES INC. AND 74 COFFEE HOLDING CO. INC. 74 SHEETS Dollars 74 SUBSIDIARIES Condensed Consolidated Balance 74 OF OPERATIONS IN THOUSANDS 74 BALANCE SHEETS unaudited 74 MILLIONS EXCEPT PER SHARE 74 NAM TAI ELECTRONICS INC. 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 JOHNSON CONTROLS INC. CONDENSED 74 TO PROJECTED NON 74 STATEMENTS OF OPERATIONS UNAUDITED 74 WESTERN DIGITAL CORPORATION CONDENSED 74 OPERATIONS unaudited 74 INCOME unaudited 74 Quarters Ended Years 74 THREE MONTHS ENDED TWELVE 74 NCI BUILDING SYSTEMS INC. 74 NET INTEREST INCOME SUMMARIES 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 FLOWS Unaudited Three Months 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 SUBSIDIARIES SEGMENT 74 Sheets Amounts 74 AND FINANCIAL DATA 74 THREE MONTHS ENDED DECEMBER 74 FLIR SYSTEMS INC. CONSOLIDATED 74 ACCEPTED ACCOUNTING PRINCIPLE TERMS 74 CAL AMP 74 IN THOUSANDS EXCEPT FOR 74 UNAUDITED Dollars 74 PARK OHIO HOLDINGS 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 74 SELECTED GAAP MEASURES 74 QUARTER ENDED YEAR 74 STATEMENTS OF CASH FLOW 74 amounts Quarter Ended 74 JACKSON HEWITT TAX SERVICE 74 UNIVERSAL CORPORATION AND SUBSIDIARIES 74 INCOME STATEMENTS Amounts 74 THE NINE MONTHS 74 STRATEGIC DIRECTION AND 74 OPERATIONS Unaudited 74 OF OPERATIONS Unaudited 74 HERITAGE BANKSHARES INC. CONSOLIDATED 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 CONSOLIDATED INCOME STATEMENTS 74 CONSOLIDATED STATEMENT OF INCOME 74 ASSIST THE READER 74 LANCE INC. CONDENSED CONSOLIDATED 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 INCOME Three Months 74 STATEMENTS OF EARNINGS 74 DRS TECHNOLOGIES INC. AND 74 OF CASH FLOWS Unaudited 74 CONSOLIDATED BALANCE SHEETS unaudited 74 BALANCE SHEETS Amounts 74 KULICKE & 73 THE KROGER CO. CONSOLIDATED 73 Unaudited Audited ASSETS CURRENT 73 EARNINGS UNAUDITED DOLLARS IN 73 SUPPLEMENTAL OPERATING DATA 73 Per Share Quarter Ended 73 FLOWS Amounts 73 INVESTORS ARE CAUTIONED AGAINST 73 CARMAX INC. AND SUBSIDIARIES 73 INCOME AND COMPREHENSIVE 73 SOUTH FINANCIAL GROUP 73 BALANCE SHEETS UNAUDITED 73 PROXIM WIRELESS CORPORATION CONSOLIDATED 73 PAYNE INC. Unaudited 73 ENDED ENDED 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 PERIODS ENDED SEPTEMBER 73 INCOME UNAUDITED 73 Highlights Dollars 73 Ended Three Months 73 EARNINGS Unaudited 73 ORACLE CORPORATION Q1 FISCAL 73 Sheets unaudited 73 AND PER SHARE 73 SUBSIDIARY Consolidated Statements 73 ENDED MARCH 73 Unaudited Fourth Quarter 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 TOP SHIPS INC. CONSOLIDATED 73 STATEMENTS OF INCOME UNAUDITED 73 OF INCOME UNAUDITED 73 RECONCILIATIONS Unaudited 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 AND DECEMBER 73 TEXAS INDUSTRIES INC. AND 73 AMERICAN DENTAL PARTNERS INC. 73 SHEETS Unaudited 73 CONSOLIDATED AND 73 Balance Sheets Dollars 73 SUN HEALTHCARE GROUP INC. 73 GAAP FINANCIAL MEASURES 73 CEVA INC. AND 73 Unaudited Third Quarter 73 OR FINANCIAL CONDITION 73 CHINA PHARMA HOLDINGS INC. 73 OF CONTINUING OPERATIONS 73 INC AND SUBSIDIARIES 73 AND THREE MONTHS 73 EVERCORE PARTNERS INC. CONDENSED 73 FORTRESS INTERNATIONAL GROUP INC. 73 DUPONT FABROS TECHNOLOGY INC. 73 UNAUDITED AUDITED 73 CONDENSED STATEMENT OF OPERATIONS 73 THOUSANDS EXCEPT PER SHARE 73 UNAUDITED THREE MONTHS ENDED 73 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 73 DIME COMMUNITY BANCSHARES INC. 73 FTE headcount Three Months 73 FINANCIAL CONDITION Unaudited 73 ARRIS GROUP INC. CONSOLIDATED 73 FINANCIAL HIGHLIGHTS Dollars 73 Sheet Data 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 ORACLE CORPORATION Q3 FISCAL 73 CASH FLOWS unaudited 73 HIGHLIGHTS UNAUDITED 73 OF NON GAAP 73 INC. CONSOLIDATED STATEMENT OF 73 Nine Months Ended Ended 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 OPERATIONS IN THOUSANDS 73 MIPS TECHNOLOGIES INC. CONDENSED 73 TWELVE MONTHS ENDED DECEMBER 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 OPERATIONS UNAUDITED Amounts 73 AND SUBSIDIARIES Consolidated Statements 73 - Unaudited ASSETS [007] 73 DEARBORN BANCORP INC. AND 73 STREAMLINE HEALTH SOLUTIONS INC. 73 QUARTERS ENDED 73 GAAP MEASURES Unaudited 73 NINE MONTHS ENDED SEPTEMBER 73 THREE MONTHS ENDED JUNE 73 HAUPPAUGE DIGITAL INC. AND 73 STANLEY FURNITURE COMPANY INC. 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 THE YEARS ENDED 72 ENDED SIX MONTHS ENDED 72 SYBASE INC. CONDENSED CONSOLIDATED 72 SYBASE INC. CONSOLIDATED STATEMENT 72 ENDED DECEMBER 72 - Assets Current [007] 72 STATEMENTS OF INCOME 72 unaudited audited 72 EDUCATION REALTY TRUST INC. 72 4th Qtr 3rd Qtr 72 DATA Unaudited 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 ENDED JUNE 72 - CURRENT ASSETS [004] 72 WEBMD HEALTH CORP. CONSOLIDATED 72 AND RETAINED EARNINGS 72 DATA unaudited 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 EARNINGS UNAUDITED 72 STATEMENTS OF INCOME Unaudited 72 - ASSETS Current [013] 72 #/#/# #/#/# - [002] 72 SUBSIDIARIES UNAUDITED 72 Percent Percent 72 Operations Amounts 72 Quarter Quarter Ended 72 LOSS UNAUDITED 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 GAAP NET INCOME 72 UNAUDITED CONDENSED 72 AMERICAN COMMERCIAL LINES INC. 72 FMC TECHNOLOGIES INC. AND 72 ALDILA INC. AND SUBSIDIARIES 72 - unaudited [001] 72 1st Qtr 4th Qtr 72 GAAP TO ADJUSTED 72 INDUSTRIES INC. AND SUBSIDIARIES 72 - u1g 7a 72 SOLERA HOLDINGS INC. AND 72 ANSYS INC. AND 72 CF INDUSTRIES HOLDINGS INC. 72 AND EARNINGS PER 72 - Assets [003] 72 CYTEC INDUSTRIES INC. AND 72 Ended -Peripheral vascular disease 72 Millions Quarter Ended 72 EARNINGS RECONCILIATION 72 -Ben Rawlence researcher 72 Quarters Ended Nine Months 72 Thousands Unaudited 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 DUKE ENERGY CORPORATION CONDENSED 72 PER SHARE AMOUNTS Unaudited 72 CITIZENS FINANCIAL SERVICES INC. 72 ESCO TECHNOLOGIES INC. AND 72 DSP GROUP INC. 72 -firewall router 72 INCOME UNAUDITED Dollars 72 - Unaudited [003] 72 FINANCIAL CONDITION 72 OF INCOME 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 Sheets Unaudited 72 APPALACHIAN BANCSHARES INC. AND 72 FINANCIAL INFORMATION unaudited 72 INC. STATEMENT OF 72 - Unaudited [016] 72 LHC GROUP INC. 72 LENNOX INTERNATIONAL INC. AND 72 BALANCE SHEETS Unaudited 72 PRAXAIR INC. AND SUBSIDIARIES 72 EXCEPT SHARE AND 72 OF OPERATIONS UNAUDITED 72 CO. INC. NYSE BNE 72 RLI CORP. 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 TO REPORTED EARNINGS 72 SUMMARY OF OPERATIONS 72 THREE MONTHS ENDED SIX 72 STATEMENT OF CASH FLOWS 72 Months Ended Ended Ended 72 SUBSIDIARIES Reconciliation 72 INC. CONDENSED CONSOLIDATED BALANCE 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 Three Months Twelve Months 72 - Assets Current [013] 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 Unaudited ASSETS CURRENT ASSETS 72 INC. Unaudited Condensed 72 AND FUNDS FROM 72 GAIAM INC. CONDENSED CONSOLIDATED 72 - unaudited [005] 72 FARO TECHNOLOGIES INC. AND 72 percentages THREE MONTHS 72 STATEMENTS OF FINANCIAL POSITION 72 BUSINESS SEGMENT INFORMATION Unaudited 72 SUBSIDIARIES STATEMENTS OF 72 FLOWS -Yewah 72 - ASSETS Current [004] 72 CONSOLIDATED STATEMENTS 72 EXCEPT PER SHARE AMOUNTS 72 EBITDA RECONCILIATION 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 THREE MONTHS ENDED MARCH 72 AND NINE MONTHS 72 LOSS unaudited 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 UNITED STATES STEEL CORPORATION 71 CHARGES NON GAAP 71 OF INCOME Dollars 71 CHEMICALS INC. 71 unaudited - 71 unaudited Dollars 71 INC. AND SUBSIDIARIES 71 TO NON GAAP 71 unaudited Twelve Months 71 SUBSIDIARIES 71 INC. Condensed Consolidated Balance 71 STANDARD MOTOR PRODUCTS INC. 71 Twelve Months Ended Ended 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 AND SUBSIDIARIES Consolidated Balance 71 DOLLAR AMOUNTS IN THOUSANDS 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 Twelve Twelve Months 71 CONSOLIDATED STATEMENT OF 71 RYDER SYSTEM INC. AND 71 PER SHARE AMOUNTS 71 ITS SUBSIDIARIES RECONCILIATION OF 71 OF CASH FLOWS UNAUDITED 71 CHART INDUSTRIES INC. AND 71 CORP. CONSOLIDATED STATEMENTS OF 71 IN THOUSANDS OF 71 HOME PROPERTIES INC. SUMMARY 71 UNAUDITED SUMMARY CONSOLIDATED FINANCIAL 71 FINANCIAL RESULTS SUPPLEMENTAL 71 Weeks Ended Ended Ended 71 OF OPERATIONS Three Months 71 SHEETS Expressed 71 IN MILLIONS EXCEPT PER 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 OMNIVISION TECHNOLOGIES INC. CONDENSED 71 WALGREEN CO. AND SUBSIDIARIES 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 UNAUDITED DOLLARS IN THOUSANDS 71 AND OPERATING DATA 71 THREE MONTHS ENDED SEPTEMBER 71 GAAP TO NON 71 COMPX INTERNATIONAL INC. CONDENSED 71 AMORTIZATION OF INTANGIBLE ASSETS 71 unaudited ASSETS Current Assets 71 TO NET INCOME 71 FINANCIAL AND 71 NEUROCRINE BIOSCIENCES INC. Condensed 71 STEWART ENTERPRISES INC. AND 71 SUBSIDIARY COMPANIES 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 STATEMENTS OF CONSOLIDATED INCOME 71 DSR * 71 ORACLE CORPORATION Q2 FISCAL 71 REPORTED GAAP 71 Nine Months Ended Nine 71 OF EARNINGS 71 STATEMENT OF INCOME 71 EARNINGS unaudited 71 EXPRESSJET HOLDINGS INC. AND 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 TELETECH HOLDINGS INC. AND 71 INC. SELECTED FINANCIAL DATA 71 OF HARRAH 'S 71 AND SUBSIDIARIES SUMMARY OF 71 MONTHS ENDED 71 Highlights Unaudited Dollars 71 ON TRACK INNOVATIONS LTD 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 NON GAAP RECONCILIATION 71 TO ADJUSTED 71 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 71 AND SUBSIDIARIES CALCULATION OF 71 OPERATING STATEMENTS 71 OMEGA HEALTHCARE INVESTORS INC. 71 INC. FINANCIAL HIGHLIGHTS 71 - Assets [013] 71 ENDED NINE MONTHS ENDED 71 VIACOM INC. AND SUBSIDIARIES 71 GLOBAL PAYMENTS INC. AND 71 SELECTED FINANCIAL DATA 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 Amounts Unaudited 71 STATEMENTS OF 71 LOSS TO NON 71 DATA UNAUDITED 71 unaudited Assets Current 71 -GBCblue 71 DOLLARS IN THOUSANDS EXCEPT 71 -Castlebrae 71 AND COMPREHENSIVE LOSS 71 NET INCOME TO ADJUSTED 71 METTLER TOLEDO INTERNATIONAL INC. 71 CDW CORPORATION AND 71 MONTHS ENDED DECEMBER 71 - Current Assets [001] 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 - QuDaniel Lipšic 71 - Unaudited [002] 71 AND ADJUSTED DILUTED EARNINGS 71 UNAUDITED Three Months 71 OTHER SELECTED FINANCIAL INFORMATION 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 SPARTECH CORPORATION AND SUBSIDIARIES 71 PFIZER INC AND SUBSIDIARY 71 STATEMENTS OF EARNINGS Unaudited 71 STATEMENT OF EARNINGS 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 THREE MONTH AND 71 STATEMENTS OF CONSOLIDATED 71 INC. CONDENSED 71 LIMITED LIABILITY CONDENSED CONSOLIDATED 71 Six Months Ended Ended 71 THE GOLDMAN SACHS 71 INCOME LOSS 71 UNAUDITED RESULTS 71 OF OPERATIONS AND DEFICIT 71 PERIODS ENDED 71 GAAP ADJUSTMENTS ON 71 LEXMARK INTERNATIONAL INC. AND 71 OPERATIONS UNAUDITED Three Months 71 Months Ended Six Months 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 O'REILLY AUTOMOTIVE INC. AND 71 FRIEDMAN BILLINGS RAMSEY GROUP 71 Deficit Expressed 71 - ASSETS CURRENT ASSETS [006] 71 ODYSSEY HEALTHCARE INC. AND 71 OPENINGS GROSS MARGINS EXPENSES 71 CASH FLOWS Unaudited 70 VARIAN INC. AND SUBSIDIARY 70 INC. Condensed Consolidated Statements 70 ATTRIBUTING UNDUE CERTAINTY OR 70 UNAUDITED FINANCIAL 70 - Unaudited [012] 70 BALANCE SHEETS IN THOUSANDS 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 SIX MONTHS ENDED MARCH 70 Months Months Ended 70 Third Quarter Ended Nine 70 Balance Sheets Unaudited 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 INC. AND SUBSIDIARIES Reconciliation 70 LIFEPOINT HOSPITALS INC. UNAUDITED 70 j2 GLOBAL COMMUNICATIONS INC. 70 Six Months Six Months 70 BASIC AND DILUTED LOSS 70 INCOME Unaudited Dollars 70 Successor Successor 70 TO PRO FORMA 70 CUTERA INC. CONDENSED CONSOLIDATED 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 Unaudited ASSETS Current 70 THE COMPANY AND ITS 70 NACCO INDUSTRIES INC. AND 70 WABASH NATIONAL CORPORATION CONDENSED 70 Unaudited Expressed 70 CONDENSED INCOME STATEMENTS 70 SIX MONTHS ENDED JUNE 70 TOLL BROTHERS INC. AND 70 -UNITED RENTALS 70 Cash Flows Three Months 70 SIX MONTH PERIODS ENDED 70 SUPPLEMENTAL NON GAAP 70 YEARS ENDED 70 BUILDERS FIRSTSOURCE INC. AND 70 RECONCILIATION BETWEEN GAAP 70 ASSETS Unaudited Current Assets 70 THERAVANCE INC. CONDENSED CONSOLIDATED 70 RECONCILIATION TO 70 FINANCIAL MEASURES Unaudited 70 1ST QTR 2ND QTR 70 LAWSON PRODUCTS INC. AND 70 CONSOLIDATED STATEMENT OF CASH 70 RECONCILIATIONS 70 SHARE AMOUNTS 70 OPERATING RESULTS 70 LJ INTERNATIONAL INC. 70 AND MARKETABLE SECURITIES 70 FTI CONSULTING INC. CONDENSED 70 ORACLE CORPORATION FISCAL 70 - Assets [010] 70 OTHER FINANCIAL INFORMATION 70 CORP. CONSOLIDATED BALANCE SHEETS 70 AGILYSYS INC. CONDENSED CONSOLIDATED 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 NESS TECHNOLOGIES INC. AND 70 THREE MONTHS ENDED NINE 70 SHEET UNAUDITED 70 SUBSIDIARIES NON GAAP 70 SUPPLEMENTAL DATA 70 DANIER LEATHER INC. CONSOLIDATED 70 Fourth Quarter Ended 70 BANCORP Dollars 70 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 70 CASH FLOWS FOR 70 GULF RESOURCES INC. AND 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 TO INCOME FROM 70 Ended - [024] 70 AND SUBSIDIARIES Condensed Consolidated 70 EDCI HOLDINGS INC. AND 70 CONDENSED CONSOLIDATED 70 EXCEPT FOR SHARE 70 PRO FORMA HOTEL OPERATING 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 STATEMENTS OF FINANCIAL CONDITION 70 INC. CONSOLIDATED 70 EQUIFAX CONSOLIDATED STATEMENTS OF 70 - ASSETS Current [008] 70 UNAUDITED Expressed 70 - ASSETS Current [012] 70 Nine Months Nine Months 70 CONDENSED STATEMENTS OF CASH 70 unaudited ASSETS Current 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 BLOCKBUSTER INC. DISCLOSURES REGARDING 70 INCOME IN THOUSANDS 70 Sheets Unaudited Dollars 70 LAND DEVELOPMENT INC. AND 70 FINANCIAL HIGHLIGHTS Three Months 70 - unaudited [002] 70 CHARLES RIVER LABORATORIES 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 - unaudited [008] 70 CV AND SUBSIDIARIES 70 SUBSIDIARIES RESULTS 70 CYMER INC. CONSOLIDATED STATEMENTS 70 Unaudited Unaudited Unaudited Audited 70 DEVELOPMENT STAGE COMPANY 70 PRO FORMA RESULTS 70 LOSS TO ADJUSTED 70 RECONCILIATION OF NET CASH 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 Highlights Three Months 70 SUBSIDIARIES FINANCIAL INFORMATION 70 OF CASH FLOWS Dollars 70 Ended Ended #/#/# #/#/# 70 EXPEDIA INC. CONSOLIDATED STATEMENTS 70 LIONS GATE FOR 70 EARNINGS BEFORE INTEREST TAXES 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 -Laurette Taylor 70 Twelve Months Ended Twelve 70 Unaudited EARNINGS 70 NINE MONTHS ENDED 70 RECONCILIATION OF NON GAAP 70 CHEMED CORPORATION AND SUBSIDIARY 70 BIG LOTS INC. AND 70 FINANCIAL MEASURES TO 70 Selected Financial Condition 70 OF CHANGES IN 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 OPERATING EARNINGS LOSS 70 - Unaudited ASSETS Current 70 DST SYSTEMS INC. 70 BALANCE SHEETS ASSETS 70 PRO FORMA 70 Unaudited Quarter Ended 70 Quarter Ended Year 70 ASIAINFO HOLDINGS INC. CONDENSED 70 INC. CONSOLIDATED BALANCE SHEET 70 CONSOLIDATED SUBSIDIARIES 70 EXPECTATIONS FOR SALES STORE 70 Third Quarter Nine Months 70 CONSOLIDATED BALANCE SHEETS Amounts 70 INC. UNAUDITED 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 Unaudited THREE MONTHS 70 AND SUBSIDIARIES COMPUTATION OF 70 LOGITECH INTERNATIONAL SA 69 DELTA PETROLEUM CORPORATION AND 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 SHARE DATA UNAUDITED 69 THREE MONTHS SIX MONTHS 69 STATEMENTS OF CASH FLOWS 69 SUBSIDIARIES Unaudited Condensed 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 KING PHARMACEUTICALS INC. CONSOLIDATED 69 NEW YORK MELLON CORPORATION 69 NOVELLUS SYSTEMS INC. CONDENSED 69 THE HAIN CELESTIAL 69 INFORMATION Unaudited Three Months 69 Unaudited Restated 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 OFFICEMAX INCORPORATED AND SUBSIDIARIES 69 AND SUBSIDIARIES RECONCILIATION OF 69 RELIANCE ON FORWARD LOOKING 69 TO INCOME ADJUSTED 69 - ASSETS CURRENT ASSETS [002] 69 Highlights Unaudited 69 Percent Percent Change 69 BY OPERATING SEGMENT 69 ASSETS Unaudited 69 SHEET DATA 69 INC. AND SUBSIDIARIES SUMMARY 69 Quarters Ended Six Months 69 SHEETS IN THOUSANDS 69 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 69 GAAP NET LOSS 69 OUTSTANDING ASSUMING DILUTION 69 DEPRECIATION AMORTIZATION AND 69 EARNINGS Three Months 69 - Unaudited ASSETS [002] 69 SUMMARY OF OPERATING RESULTS 69 Three Month Periods 69 SUMMARY FINANCIAL RESULTS 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 INABILITY TO COMPLY WITH 69 PER DILUTED SHARE 69 -Sureños 69 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 69 BASSETT FURNITURE INDUSTRIES INC. 69 OHIO HOLDINGS CORP. AND 69 Reported Adjustments Adjusted 69 BOOKHAM INC. CONDENSED CONSOLIDATED 69 WAVECOM SA UNAUDITED CONDENSED 69 MOMENTA PHARMACEUTICALS INC. 69 BIOLASE TECHNOLOGY INC. CONSOLIDATED 69 SUBSIDIARIES SELECTED 69 AND SUBSIDIARIES 69 -Woronoco 69 CASH FLOWS UNAUDITED 69 - ASSETS Current [019] 69 WOLVERINE WORLD WIDE 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 69 COMPANIES RECONCILIATION OF 69 BALANCE SHEET Unaudited 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 COMPANY CONSOLIDATED STATEMENT OF 69 AND YIELDS UNAUDITED 69 CONDENSED BALANCE SHEETS 69 FINANCIAL INFORMATION UNAUDITED 69 ASSETS unaudited 69 Summary Unaudited 69 SHEETS Unaudited Dollars 69 OPERATIONS AND OTHER 69 BRANDYWINE REALTY TRUST CONSOLIDATED 69 - Assets [004] 69 RETAINED EARNINGS 69 CONSOLIDATED BALANCE SHEETS Dollars 69 APPLICABLE CANADIAN PROVINCIAL SECURITIES 69 UNIVERSAL TRUCKLOAD SERVICES INC. 69 SEARS CANADA 69 GAS INC. NON GAAP 69 BOSTON PROPERTIES INC. CONSOLIDATED 69 INC. AND SUBSIDIARIES Consolidated 69 STATEMENTS Unaudited 69 - Assets Current [017] 69 MANUFACTURING HOLDINGS INC. CONDENSED 69 - Unaudited [013] 69 GROUP INC. SELECTED FINANCIAL 69 AMERICA SERVICE 69 IN SHAREHOLDERS EQUITY 69 Second Quarter Six Months 69 EOG RESOURCES INC. 69 SELECTED FINANCIAL HIGHLIGHTS 69 ARBOR REALTY TRUST INC. 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 - Assets [001] 69 OF CONSOLIDATED 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 INCOME STATEMENT DATA 69 Year Ended -Hydroelectric Facility 69 IN THOUSANDS UNAUDITED 69 unaudited Amounts 69 BY SEGMENT Unaudited 69 CONSOLIDATED STATEMENTS OF 69 INFORMATION Quarter Ended 69 IN MILLIONS 69 - ASSETS Current [001] 69 SUREWEST COMMUNICATIONS 69 Three Months Ended Ended 69 LIMITED AND SUBSIDIARIES 69 AND PREDECESSOR 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 INCOME STATEMENT 69 MARTIN MIDSTREAM PARTNERS LP 69 ROLLINS INC. AND SUBSIDIARIES 69 Average Balance 69 LAWS RELATING TO 69 FINANCIAL SUMMARY 69 TIME WARNER INC. CONSOLIDATED 69 AND SIX MONTHS 69 FORWARD LOOKING INFORMATION WITHIN 69 IN THOUSANDS 69 Unaudited ASSETS 69 OWENS ILLINOIS INC. Condensed 69 Highlights unaudited 69 COGENT COMMUNICATIONS GROUP INC. 69 BROOKLINE BANCORP INC. AND 69 OPERATING RESULTS BY 69 AND RATIOS 69 THE THREE MONTH 69 Ended Nine 69 SUBSIDIARIES FINANCIAL SUMMARY 69 BELIEFS AS TO 69 THREE MONTHS AND 69 RED HAT INC. CONSOLIDATED 69 AND SUBSIDIARIES Reconciliation 69 AND COMPREHENSIVE 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 AND CONSOLIDATED SUBSIDIARIES 69 OPERATIONS TO ADJUSTED 69 GENUINE PARTS COMPANY 69 CONSOLIDATED UNAUDITED BALANCE 69 MEDIA INC. CONDENSED 69 ABINGTON BANCORP INC. UNAUDITED 69 INC. SELECTED FINANCIAL INFORMATION 69 CONSOLIDATED RESULTS 69 TO EARNINGS BEFORE 69 Months Months 69 AMERISTAR CASINOS INC. AND 69 MOTHERS WORK INC. AND 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 INFORMATION Unaudited 69 USA MOBILITY INC. 69 OF COMPREHENSIVE INCOME 69 SHEETS DECEMBER 69 - Unaudited [014] 69 INC. SUMMARY OF 69 Unaudited Audited -P'zones 68 FOURTH QUARTER AND 68 PRELIMINARY AND 68 FUNDS FROM OPERATIONS 68 Months Ended Twelve Months 68 INC. Consolidated Statements 68 Cash Flows Expressed 68 Quarter Ended Twelve Months 68 Unaudited Assets Current 68 - Unaudited [006] 68 CONDENSED 68 CARDINAL HEALTH INC. AND 68 -Ezgulik 68 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 68 CONSOLIDATED CASH FLOWS 68 NET INCOME TO 68 AND SUBSIDIARIES Segment 68 SUBSIDIARIES STATISTICS Three Months 68 RESULTS TO NON 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 Balance Sheets unaudited 68 - Assets [014] 68 OPERATIONS INCLUDING 68 ENDED NOVEMBER 68 OR IN BAKERS 68 INC. STATEMENTS OF 68 TWELVE MONTHS 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 INCLUDING THIRD PARTY 68 QUARTER TO DATE 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 REVENUES AND 68 - ASSETS [014] 68 - Assets [015] 68 ENDED AUGUST 68 Unaudited Dollars 68 LECG CORPORATION CONDENSED CONSOLIDATED 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 UNAUDITED UNAUDITED 68 NET INCOME PER COMMON 68 Year Ended Ended 68 #,#,# #,#,# Diluted [002] 68 CONSOLIDATED OPERATING RESULTS 68 PERIODS ENDED JUNE 68 #/#/# #/#/# #/#/# [004] 68 Financial Condition Dollars 68 OF INCOME Amounts 68 SELECTED RATIOS 68 Period Period 68 UNAUDITED Quarter Ended 68 AVERAGE CONSOLIDATED BALANCE 68 SPARTAN STORES INC. AND 68 INCOME STATEMENTS 68 YIELDS AND RATES 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 BALANCE SHEET ITEMS 68 AND OTHER RISKS AND 68 Unaudited Audited Assets 68 GSI COMMERCE INC. AND 68 KNIGHT CAPITAL GROUP INC. 68 INTEGRAL SYSTEMS INC. AND 68 DST SYSTEMS INC. RECONCILIATION 68 Unaudited Audited Current 68 YEAR ENDED DECEMBER 68 Unaudited Second Quarter 68 CHINA HOUSING & 68 FLOWS Unaudited 68 OF NORTH CENTRAL 68 OF CASH FLOWS unaudited 68 EARNINGS LOSS 68 Unaudited CURRENT ASSETS Cash 68 CONSOLIDATED STATEMENTS OF RETAINED 68 INTERNATIONAL COAL GROUP INC. 68 SECTOR ALLOCATION Millions 68 SHARE AMOUNTS Unaudited 68 CONDENSED CONSOLIDATED STATEMENT OF 68 Weeks Weeks Ended 68 TREX COMPANY INC. Condensed 68 unaudited ASSETS CURRENT ASSETS 68 OPERATING DATA 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 IMPACT OF NON 68 BY QUARTER 68 OF SEPTEMBER 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 UNAUDITED PRO FORMA 68 AND SUBSIDIARIES Amounts 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 LIONS GATE ENTERTAINMENT CORP. 68 THE SIX MONTHS 68 REVENUES BY 68 ChipMOS REPORTS 68 Ended Twelve 68 ASSETS Unaudited Current 68 Unaudited Unaudited Three Months 68 Cash Flows Dollars 68 DUKE ENERGY CORPORATION ADJUSTED 68 - Assets [009] 68 GROUP INC. AND SUBSIDIARIES 68 QUARTER QUARTER 68 STATEMENT Unaudited 68 - Unaudited [004] 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 UNITED MICROELECTRONICS CORPORATION 68 CHANGES IN SHAREHOLDERS EQUITY 68 MONSTER WORLDWIDE INC. UNAUDITED 68 OPENTV CORP. UNAUDITED CONDENSED 68 FOOTWEAR 'S BUSINESS PROSPECTS 68 INC. Condensed Balance Sheets 68 UNAUDITED -Brainerd Dispatch Kelly 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 INC. CONSOLIDATED BALANCE SHEETS 68 Periods Ended 68 Assets Current Assets 68 BECTON DICKINSON AND 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 AND OPERATING EARNINGS 68 GAAP FINANCIAL MEASURE 68 INC. RECONCILIATION OF 68 ANGIOTECH PHARMACEUTICALS 68 Summary Balance Sheet 68 CASH FLOW TO 68 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 -SunLive 68 Fourth Quarter Ended Twelve 68 UNITED FINANCIAL BANCORP 68 - Unaudited UnaPeter Wayner 68 SKY FINANCIAL GROUP 68 - unaudTotalBlock 68 - Assets Current [001] 68 MOST DIRECTLY COMPARABLE GAAP 68 DOLLARS IN MILLIONS EXCEPT 68 LEGG MASON INC. AND 68 NET INCOME LOSS PER 68 TEMPLE INLAND INC. AND 68 SELECTED FINANCIAL AND 68 INTERNATIONAL INC. CONSOLIDATED STATEMENT 68 FINANCIAL HIGHLIGHTS Unaudited 68 AMERICAN CAPITAL AGENCY CORP. 68 Dollars Unaudited 68 QUICKSILVER RESOURCES INC. CONDENSED 68 THE MANAGEMENT NETWORK 68 = DilutRONEN 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 BALANCE SHEET INFORMATION 68 - Assets [008] 68 INCOME Amounts 68 AGILENT TECHNOLOGIES INC. CONDENSED 68 SEGMENT INFORMATION GLOBAL PAYMENTS 68 = Diluted [034] 68 - Assets Current [011] 68 SUMMARY INCOME STATEMENTS 68 OF DECEMBER 68 WEALTH MINERALS LTD 68 DISCUSSION AND ANALYSIS 68 #/#/# #/#/# #/#/# [006] 68 - Unaudited Audited [002] 68 REDDY ICE HOLDINGS INC.