Related by context. All words. (Click for frequent words.) 70 Non GAAP Disclosures 69 Non GAAP Reconciliation 69 Condensed Statement 67 Pro Forma Condensed Consolidated 67 Consolidated Condensed Statement 67 GAAP Measures 66 Unaudited Supplemental 65 POLYCOM INC. GAAP 65 Financial Measures 65 Historical Pro Forma 65 Preliminary Second Quarter 65 Unaudited Reconciliation 65 NON GAAP FINANCIAL INFORMATION 65 Items Affecting Comparability 65 AMOUNTS IN THOUSANDS EXCEPT 65 Period Ending 65 Non GAAP Reconciliations 64 Unaudited Twelve Months 64 Cash Flow Reconciliation 64 Preliminary Third Quarter 64 EARNINGS UNAUDITED 64 NON GAAP 64 Unaudited Pro Forma 64 INCOME GLOBAL PAYMENTS 64 Unaudited Condensed Consolidated 64 SELECTED FINANCIAL DATA 64 Supplemental Non GAAP 64 -Ganga aarti 64 Unaudited Fourth Quarter 64 Cash Flows Dollars 64 SELECTED OPERATING DATA 64 RECONCILIATION OF OPERATING INCOME 64 WESTWOOD ONE INC. SUPPLEMENTAL 64 EOG RESOURCES INC. SUMMARY 63 CONSOLIDATED BALANCE SHEETS Amounts 63 Selected GAAP Measures 63 Successor Predecessor 63 Fourth Quarter Ended 63 IN THOUSANDS EXCEPT PER 63 NON GAAP MEASURES 63 TO INCOME FROM 63 FINANCIAL INFORMATION 63 SUBSIDIARIES RECONCILIATION OF 63 Non GAAP Measure 63 Operations Unaudited Amounts 63 www.BankAtlanticBancorp.com 63 TO NON GAAP MEASURES 63 DUPONT FABROS TECHNOLOGY INC. 63 Millions Quarter Ended 63 SUBSIDIARY Consolidated Statements 63 PARK OHIO HOLDINGS 63 OF NON GAAP 63 Retained Earnings Deficit 63 Successor Successor 63 Non GAAP Financial 63 Consolidated Cash Flows 62 NON GAAP RECONCILIATIONS 62 CONSOLIDATED RESULTS 62 Operational Results 62 REGARDING NON GAAP 62 GAAP Adj 62 Reconciliation Tables 62 SUBSIDIARIES Reconciliation 62 Record Second Quarter 62 Month Period Ended 62 CONSOLIDATED FINANCIAL STATEMENTS 62 Unaudited Third Quarter 62 -Edgewater Networks 62 CENTURY CASINOS INC. AND 62 Nine Months Nine Months 62 www.geokinetics.com 62 OF FINANCIAL CONDITION 62 CONSOLIDATED AND 62 Predecessor Successor 62 INFORMATION UNAUDITED 62 > > [002] 62 > > > [001] 62 www.centurycasinos.com 62 PROPERTY EBITDA 62 IN THOUSANDS 62 SUBSIDIARIES UNAUDITED 62 Consolidated Cash Flow 62 Non GAAP Measurements 62 -MediaSyndicate.com 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 FINANCIAL MEASURES 62 GATEHOUSE MEDIA INC. AND 62 Subsidiaries Unaudited Condensed Consolidated 62 Condensed Consolidated Income 62 Supplemental Data 62 Net Income Loss 62 OF OPERATIONS DATA 62 Winmark Corporation Announces 62 Earnings Release Webcast 62 OF EARNINGS Unaudited 62 REPORTED GAAP 62 AND COMPREHENSIVE INCOME UNAUDITED 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 > > > > 62 INC. FINANCIAL HIGHLIGHTS 62 Adjustment Non GAAP 62 GAAP MEASURES 62 OF OPERATIONS unaudited 62 Teleconference Announcement 62 OF CASH FLOWS Dollars 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 STATEMENTS Unaudited 62 OF INCOME Unaudited 62 TOTAL COMPANY 62 Predecessor Predecessor 62 Ended -Holkar Stadium 62 Unaudited Second Quarter 62 Quarter Ended Six Months 62 RECONCILIATION OF NON GAAP 62 NON GAAP RECONCILIATION 61 Virco Announces 61 Preliminary Fourth Quarter 61 SUBSIDIARIES Condensed Consolidated Statements 61 Investor Relations SEC Filings 61 SUBSIDIARIES Consolidated Statements 61 CONSOLIDATED STATEMENT OF OPERATIONS 61 Adjusted Non GAAP 61 Fiscal Second Quarter 61 STATEMENTS OF OPERATIONS Dollars 61 Three Month Periods 61 non GAAP Measures 61 THREE MONTHS ENDED MARCH 61 OPERATIONS UNAUDITED 61 Pro Forma Net 61 ANSYS INC. AND 61 Third Quarter Ended Nine 61 GAAP EARNINGS 61 Year Ended Ended 61 DATA UNAUDITED 61 Fourth Quarter Fiscal 61 INC. Summary 61 USA MOBILITY INC. 61 Condensed Consolidated Interim 61 AND SUBSIDIARIES Condensed Consolidated 61 FINANCIAL STATEMENTS 61 Three Months Ending 61 Third Quarter Nine Months 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 Bingo.com Announces 61 Highlights Unaudited 61 THIS SCHEDULE 61 Non GAAP Measures 61 Non GAAP Pro Forma 61 Cash Flows Unaudited Expressed 61 -UNITED RENTALS 61 CONDENSED STATEMENT OF OPERATIONS 61 FINANCIAL TABLES FOLLOW 61 OF CONSOLIDATED 61 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 61 CORNING INCORPORATED AND SUBSIDIARY 61 GAAP RECONCILIATION 61 SUPPLEMENTAL INFORMATION 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 PRO FORMA 61 BALANCE SHEETS AS 61 UNAUDITED Amounts 61 GAAP BASIS 61 Caution Regarding Forward Looking 61 Supplemental Information 61 CONSOLIDATED INCOME STATEMENTS 61 NCI BUILDING SYSTEMS INC. 61 Unaudited Six Months 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 INCOME unaudited 61 Cash Flows Unaudited Amounts 61 Selected Operating 61 SUBSIDIARIES HISTORICAL TRENDS 61 titled SUPPLEMENTAL DISCLOSURE 61 OPERATIONS Amounts 61 Achieves Positive 61 FINANCIAL SUMMARY 61 UNAUDITED PRO FORMA 61 Second Quarter Ended 61 MEASUREMENTS 61 OPERATING EARNINGS LOSS 61 Three Months Twelve Months 61 www.lasikplus.com 61 AND SUBSIDIARIES CALCULATION OF 61 - Unaudited UnauditWatercutter 60 OF EARNINGS UNAUDITED 60 FINANCIAL AND 60 FINANCIAL INFORMATION UNAUDITED 60 IN MILLIONS 60 SUPPLEMENTAL DATA 60 Thousands Unaudited 60 INTEREST TAXES DEPRECIATION AND 60 STATEMENT OF CASH FLOWS 60 OPERATING CASH FLOW 60 Operational Metrics 60 AS ADJUSTED 60 Operations Amounts 60 Thallion Announces 60 Forward Looking Guidance 60 OF INCOME unaudited 60 OF OPERATIONS FOR 60 Summary Balance Sheet 60 SELECTED FINANCIAL AND 60 Pro Forma Results 60 CASH FLOWS unaudited 60 Balance Sheets Unaudited 60 www.navios mlp.com 60 CONDENSED STATEMENTS OF INCOME 60 CONSOLIDATED STATEMENT OF 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 Consolidated Balance Sheets Unaudited 60 http:/www.felcor.com 60 RECONCILIATIONS Unaudited 60 TECHNOLOGY INC. CONDENSED CONSOLIDATED 60 -Lighting Designers 60 # -GT2 RS 60 Unlevered Free Cash Flow 60 Supplementary Data 60 Nine Month Periods 60 AND COMPREHENSIVE INCOME Unaudited 60 NON GAAP FINANCIAL MEASURE 60 BALANCE SHEETS unaudited 60 Summary Unaudited 60 Pro Forma Operating 60 Non GAAP Adjustments 60 PIONEER DRILLING COMPANY 60 FINANCIAL CONDITION AND 60 www.standex.com 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 CONSOLIDATED BALANCE SHEETS unaudited 60 Average Balance Sheet 60 unaudited Dollars 60 http:/www.dycomind.com 60 OPERATIONS unaudited 60 -MaYoMo 60 Subsidiaries Summary 60 SUBSIDIARIES CONSOLIDATED 60 SEGMENT INFORMATION 60 SUBSIDIARIES 60 SHEETS unaudited 60 Habersham Bancorp Announces 60 DOLLARS IN THOUSANDS 60 -hologram stickers 60 Month Period Ending 60 GAAP FINANCIAL INFORMATION 60 OF OPERATIONS THREE MONTHS 60 Unaudited Consolidated Statement 60 Trading Option Straddles 60 Fourth Quarter Ended Twelve 60 OF CASH FLOWS Unaudited 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 Condensed Consolidated Statement 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 Highlights Three Months 60 ENDED ENDED 60 Jennifer Convertibles Reports 60 Condensed Combined 60 HERALD #/#/# 60 SMURFIT STONE CONTAINER CORPORATION 60 OPERATING INFORMATION 60 HemaCare Reports 60 RECONCILIATIONS 60 CONSOLIDATED BALANCE SHEETS Dollars 60 STATEMENT OF EARNINGS 60 www.brookfieldinfrastructure.com 60 http:/www.adesainc.com 60 > > [001] 60 EARNINGS CONFERENCE CALL 60 Investor Relations Event Calendar 60 Weeks Ended Ended Ended 60 Projected Release Date 60 LIZ CLAIBORNE INC. RECONCILIATION 60 NYMAGIC INC. Reports 60 EBITDA RECONCILIATION 60 Unaudited -CMVs 60 unaudited audited 60 SHEETS Amounts 60 Successor Combined 60 - unaudited [002] 60 AMERICAN AXLE & 60 Maintenance Capital Expenditures 60 TO ADJUSTED EBITDA 60 Six Month Periods 60 Reportable Segment 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 www.theratech.com 60 THREE MONTHS ENDED - 60 1st Qtr 2nd Qtr 60 AZCAR Announces 60 MONTHS ENDED 60 UNAUDITED UNAUDITED 60 Financial Ratios 60 unaudited Nine Months 60 Months Months Ended 60 website www.thresholdpharm.com 60 STATEMENTS OF INCOME UNAUDITED 60 STATEMENTS OF OPERATIONS UNAUDITED 60 eOn Communications Reports 60 Balance Sheets Dollars 60 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 60 Audited Unaudited 59 Per Share Quarter Ended 59 unaudited Amounts 59 STATEMENTS OF CASH FLOW 59 RECONCILIATION OF 59 FINANCIAL DATA 59 FLOWS UNAUDITED 59 SUBSIDIARIES SEGMENT 59 From Continuing Operations 59 4th Qtr 3rd Qtr 59 OPERATIONS TO ADJUSTED 59 LOSS UNAUDITED 59 Unaudited Nine Months 59 www.aryx.com 59 www.EAminerals.com 59 AND RECONCILIATION OF 59 Variance Variance 59 CORP. AND SUBSIDIARIES 59 CONDENSED CONSOLIDATED STATEMENT OF 59 Months Ended Ended 59 Non GAAP Condensed Consolidated 59 BY SEGMENT UNAUDITED 59 STATEMENTS OF CONSOLIDATED INCOME 59 - Unaudited [016] 59 DATA Unaudited 59 SUBSIDIARIES SUPPLEMENTAL INFORMATION 59 Period Period 59 BUSINESS SEGMENT 59 Condensed Consolidated 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 Kronos Worldwide Reports 59 Sequential Quarterly 59 MEASURES Unaudited 59 AND OTHER SELECTED DATA 59 Unaudited Condensed 59 Synalloy Corporation Announces 59 FINANCIAL RESULTS 59 SUMMARY OPERATING DATA 59 Viad Corp Announces 59 AND CASH FLOW 59 #/#/# #/#/# #/#/# [003] 59 WELLS FINANCIAL CORP. 59 CONSOLIDATED CONDENSED BALANCE SHEET 59 Data Unaudited Amounts 59 ORACLE CORPORATION Q1 FISCAL 59 WGL HOLDINGS 59 Six Months Six Months 59 Nine Months Ending 59 www.lca vision.com 59 Periods Ended 59 Upcoming Investor Events 59 www.serologicals.com 59 SUBSIDIARIES Consolidated Balance Sheets 59 ADJUSTED EBITDAR 59 PremierWest Bancorp Announces 59 Twelve Twelve Months 59 - Unaudited [011] 59 BioFuel Reports 59 NET LOSS TO 59 OPERATIONS Three Months 59 SUBSIDIARIES SELECTED 59 Selected Consolidated 59 NET INCOME TO ADJUSTED 59 AND SUBSIDIARIES Consolidated Statements 59 FINANCIAL RESULTS RECONCILIATION OF 59 EARNINGS unaudited 59 unaudited -PULMICORT 59 http:/www.newmont.com 59 www.bunge.com 59 OPERATING RESULTS 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 Earnings Webcast 59 Increases Guidance 59 www.abraxaspetroleum.com 59 FOURTH QUARTER RESULTS 59 Preliminary Condensed Consolidated 59 SELECTED FINANCIAL INFORMATION 59 TO NET INCOME 59 RESULTS OF OPERATIONS 59 Quarter Ended Nine Months 59 INC. STATEMENT OF 59 OPERATIONS UNAUDITED Three Months 59 IDEXX Laboratories Announces 59 PRELIMINARY AND 59 subsection Presentations 59 SUBSIDIARIES Consolidated Statement 59 -ruminant animal 59 SUBSIDIARIES NET INTEREST 59 OPERATING DATA 59 -AM NOT GOING 59 Provides Updated 59 SUBSIDIARIES RESULTS 59 INCOME UNAUDITED 59 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 59 Revises Third Quarter 59 JDA SOFTWARE GROUP INC. 59 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 # -b Reflects 59 AMERISTAR CASINOS INC. AND 59 Items Affecting 59 website wglholdings.com 59 http:/www.centurycasinos.com 59 www.highwoods.com 59 OPERATIONS UNAUDITED Amounts 59 Quarter Ended Ended 59 OF HARRAH 'S 59 Tikcro Technologies Reports 59 GREIF INC. AND SUBSIDIARY 59 UNAUDITED CONDENSED 59 www.akorn.com 59 OPERATIONS Unaudited 59 RECONCILIATION OF GAAP 59 SUMMARY OF OPERATIONS 59 Cash Flows Three Months 59 www.darden.com 59 Sheet Data 59 HOST HOTELS & 59 Reschedules Fourth Quarter 59 FINANCIAL CONDITION 59 Irvine Sensors Releases 59 www.jaguarmining.com 59 OF OPERATIONS Dollars 59 Months Months 59 Third Qtr 59 Releases Second Quarter 59 Cash Flows unaudited 59 UNAUDITED Dollars 59 -Hendrex 59 http:/www.rossstores.com 59 Quarters Ended Years 59 SEACOR Holdings Announces 59 www.radvision.com 59 Subsidiaries Selected 59 Widens Quick Facts 59 IN QUARTERLY FINANCIAL 59 QUARTERLY RESULTS 59 ENDED SIX MONTHS ENDED 59 www.allos.com 59 Orckit Communications Reports 59 DOLLARS IN THOUSANDS EXCEPT 59 Period Ended 59 Earnings Release Schedule 59 Earnings Per Diluted 59 HUDSON HIGHLAND GROUP INC. 59 Helix BioMedix Reports 59 Plumas Bancorp Reports 59 Twelve Months Three Months 59 FROM CONTINUING OPERATIONS 59 OF OPERATIONS AND COMPREHENSIVE 59 -UH Manoa Chancellor 59 CONDENSED CONSOLIDATED 59 OF CASH FLOWS Amounts 59 RESULTS CONFERENCE CALL INTERNET 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 Continuing Operations Unaudited 59 Cautionary Factors 59 SOUTHWEST BANCORP INC. 59 AND SUBSIDIARIES SEGMENT REPORTING 59 BioSyent Releases 59 AND SUBSIDIARY Condensed Consolidated 59 4th Qtr 4th Qtr 59 www.teletech.com 59 NON GAAP FINANCIAL MEASURES 59 INC. AND SUBSIDIARIES Reconciliation 59 Subsidiaries Unaudited Consolidated Statements 59 Pro Forma Non GAAP 59 SUBSIDIARIES Condensed Consolidated Balance 58 OF CHANGES IN 58 Year Ended -Hydroelectric Facility 58 ALEXANDRIA REAL ESTATE EQUITIES 58 www.augengold.ca 58 FREE CASH FLOW 58 SHEETS Dollars 58 EARNINGS Unaudited 58 INTERNATIONAL INC. CONDENSED CONSOLIDATED 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 Cashflow Report 58 www.prometic.com 58 Third Quarter Ended 58 CONSOLIDATED STATEMENT OF INCOME 58 -6News Jennifer 58 AND DECEMBER 58 - unaudited ASSETS [002] 58 http:/www.grassrootinstitute.org/ 58 Twelve Months Ended Ended 58 VERIFONE HOLDINGS INC. AND 58 -Kahaani Ghar Ghar Ki 58 INCOME STATEMENT DATA 58 Quarter Ended Quarter Ended 58 Balance Sheet Highlights 58 Nine Month 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 58 AND ADJUSTED DILUTED EARNINGS 58 Condensed Balance Sheet 58 AND COMBINED STATEMENTS 58 Pro Forma EPS 58 Sheets Amounts 58 LOSS TO ADJUSTED 58 AND NON GAAP 58 Achieves Record Revenues 58 OPERATING HIGHLIGHTS 58 CONTINUED Unaudited 58 ENDED NINE MONTHS ENDED 58 http:/www.chiquita.com 58 [041] 58 Supplemental Financials 58 ORIENT EXPRESS HOTELS LTD 58 INC. Unaudited 58 Reports Significantly Improved 58 # -Ludivine Kreutz 58 www.rdmcorp.com 58 Selected Consolidated Balance 58 Second Quarter Six Months 58 -Andrea Seabrook 58 SUBSIDIARIES CONSOLIDATED STATEMENT OF 58 RMB '# RMB '# 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 www.rossstores.com 58 AND SUBSIDIARIES RECONCILIATION OF 58 www.guestlogix.com 58 ENDED MARCH 58 CONSOLIDATED CONDENSED BALANCE SHEETS 58 Operating Metrics 58 www.lodgian.com 58 SUMMARY OF OPERATING RESULTS 58 OPERATIONS INCLUDING 58 Balance Sheets unaudited 58 Items affecting comparability 58 audited audited 58 RESULTS CONFERENCE CALL 58 LIBBEY INC. CONDENSED CONSOLIDATED 58 OPERATIONS FOR 58 www.breproperties.com 58 Qtr Qtr 58 TO ADJUSTED 58 THE THREE MONTHS 58 ENDED JUNE 58 TWELVE MONTHS ENDED DECEMBER 58 Osisko Releases 58 Condensed Income 58 BIOSCIENCES INC. 58 www.veraznetworks.com 58 INCOME FOR 58 Unaudited Consolidated Statements 58 Nymox Reports 58 OF INCOME Dollars 58 CHEMICALS INC. 58 - Reconciliation [001] 58 Pro Forma EBITDA 58 CONDENSED STATEMENTS OF OPERATIONS 58 www.powersecure.com 58 [045] 58 SUMMARY DATA SHEET 58 Dollars Except 58 Subsidiaries Supplemental Data 58 Months Ended Ended Ended 58 PRO FORMA RESULTS 58 FINANCIAL OVERVIEW 58 XPEL Announces 58 Newfield Provides 58 - Unaudited [003] 58 Quarter Quarter Ended 58 Unaudited THREE MONTHS 58 www.drhc.com 58 BALANCE SHEETS ASSETS 58 www.goldcorp.com 58 Years Ended 58 http:/www.nii.com 58 Completes Restatement 58 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 58 Measures Reconciliation 58 http:/www.pctel.com 58 Restate Financial 58 Condensed Statements 58 Fiscal Fourth Quarter 58 THREE MONTHS ENDED SEPTEMBER 58 UNAUDITED AUDITED 58 UNAUDITED IN THOUSANDS 58 GAAP Reconciliations 58 Fiscal Third Quarter 58 Quarter Ending 58 Nine Months Ended Nine 58 INC. Condensed Consolidated Statements 58 www.saia.com 58 INC. CONSOLIDATED STATEMENT OF 58 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 58 www.newswire.ca/en/webcast/viewEvent.cgi?eventID=#Levees upstream 58 BALANCE SHEETS Dollars 58 Valhi Reports 58 Nortech Systems Reports 58 CORP. CONSOLIDATED STATEMENTS OF 58 www.checkpointsystems.com 58 www.dresser rand.com 58 Consolidated Condensed Balance Sheets 58 HIGHLIGHTS Unaudited 58 Financial Condition Dollars 58 CASH FLOW TO 58 Comparative Condensed Consolidated Statements 58 Months Ended -Warren Zevon Werewolves 58 FIRST DATA CORPORATION 58 Competitive Wireline 58 Summary SUPPLEMENTAL SCHEDULE 58 www.sciclone.com 58 Ended - [024] 58 Supplemental Schedule 58 TO PRO FORMA 58 FINANCIAL INFORMATION unaudited 58 www.harvardbioscience.com 58 www.bjsrestaurants.com 58 Positive Cash Flow 58 www.brookfieldhomes.com 58 Unaudited Dollars 58 Pretax Income 58 INCOME Three Months 58 www.methylgene.com 58 http:/www.rohmhaas.com 58 PERIODS ENDED SEPTEMBER 58 www.ingrammicro.com 58 UNAUDITED FINANCIAL 58 OF OPERATIONS Amounts 58 Adjusted Diluted EPS 58 Arctic Glacier Posts 58 INC. Consolidated Balance Sheets 58 phoenix.zhtml 58 QUARTERLY INFORMATION 58 www.bisys.com 58 Innovium Announces 58 EARNINGS PER SHARE 58 Reiterates Fiscal 58 Announces Profitable 58 Unaudited - [001] 58 SIX MONTHS ENDED JUNE 58 Quarterly Activities 58 EARNINGS UNAUDITED DOLLARS IN 58 www.sunocologistics.com 58 -megapixels 3x optical zoom 58 CONSOLIDATED CONDENSED 58 NINE MONTHS ENDED 58 FINANCIAL HIGHLIGHTS UNAUDITED 58 [006] 58 -Krefeld Germany 58 FMC CORPORATION AND 58 INFORMATION Dollars 58 STATEMENTS OF 58 Assuming Dilution 58 Record Third Quarter 58 Nine Nine Months 58 Medoro Resources Announces 58 www.royalgold.com 58 ASHFORD HOSPITALITY TRUST INC. 58 BALANCE SHEET DATA Unaudited 58 UNAUDITED FOR 58 CORPORATION AND SUBSIDIARIES UNAUDITED 58 SEGMENT RESULTS 58 TO NET LOSS 58 http:/www.pharsight.com 58 Subsidiaries Segment 58 Quarters Ended Nine Months 58 STATEMENTS OF OPERATIONS unaudited 58 INCOME Unaudited 58 OPERATIONS AND COMPREHENSIVE 58 Unaudited Consolidated 58 AND COMPREHENSIVE INCOME 58 http:/www.exelixis.com/ 58 www.metrobank na.com 58 Six Months Ending 58 www.dundeereit.com 58 www.micromet inc.com 58 - Three Months [002] 58 www.epiqsystems.com 58 Pro Forma Consolidated Statements 58 Provides Update Regarding 58 www.speedwaymotorsports.com 58 Summary RECONCILIATION OF 58 ADJUSTED EBITDA 58 OTHER FINANCIAL DATA 58 TriCo Bancshares Announces 57 Sheets unaudited 57 UNAUDITED 57 http:/www.energen.com 57 STATEMENTS OF FINANCIAL POSITION 57 > > > [002] 57 Aggregate Aggregate 57 FISCAL YEAR 57 Months Ended Months Ended 57 - -Kratofil 57 IN THOUSANDS EXCEPT SHARE 57 RESORTS INC. Schedule 57 www.zygo.com 57 www.etelecare.com 57 FINANCIAL HIGHLIGHTS Unaudited 57 THREE MONTHS ENDED TWELVE 57 Month Period 57 Allis Chalmers slideshow 57 Unaudited Consolidated Balance 57 Q#'# Q#'# Q#'# 57 SEGMENT ANALYSIS 57 SUBSIDIARIES SELECTED FINANCIAL DATA 57 YTD YTD 57 FORWARD AIR 57 BALANCE SHEETS Amounts 57 http:/www.ixiacom.com 57 TriMas Corporation Reports 57 GAAP MEASURES Unaudited 57 INC. Unaudited Condensed 57 UNAUDITED CONSOLIDATED BALANCE SHEETS 57 website www.terex.com 57 ir.net 57 tables captioned Reconciliations 57 THREE MONTHS ENDED DECEMBER 57 REAL ESTATE BUSINESS 57 www.dendrite.com 57 OF CONTINUING OPERATIONS 57 http:/www.scmmicro.com 57 OPERATIONS Unaudited Three Months 57 www.nexiaholdings.com 57 Condensed Cash Flow 57 Consolidated Condensed Statements 57 Months Ended -o holics 57 OPERATING RESULTS BY 57 ADC TELECOMMUNICATIONS INC. AND 57 www.kmgchemicals.com 57 GAAP NET LOSS 57 Unaudited Audited ASSETS CURRENT 57 Increases Quarterly Distribution 57 -SunLive 57 Balance Sheets Amounts 57 Cash Flows UNAUDITED 57 Fourth Quarter Twelve Months 57 AND RECONCILIATION 57 MANAGEMENT DISCUSSION AND ANALYSIS 57 www.euronetworldwide.com 57 INVESTMENT TRUST Consolidated Statements 57 -Edna Hibel 57 www.copanoenergy.com 57 DELPHI FINANCIAL GROUP INC. 57 Three Months Ended -BSF BDR 57 THREE MONTHS ENDED JUNE 57 GROUP PJC INC. 57 Visit www.shamrockstocks.com About 57 Adjusted FFO 57 Twelve Months Twelve Months 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 57 www.sigmadesigns.com 57 3PAR Website 57 Extendicare REIT Announces 57 Schedules 2Q 57 -president Jamey Rootes 57 STATEMENT OF OPERATIONS Unaudited 57 QUARTERLY CONSOLIDATED STATEMENTS OF 57 OPERATING DATA Quarter Ended 57 Normalized EBITDA 57 investorrelations 57 INCOME STATEMENTS Amounts 57 RECONCILIATION OF REPORTED 57 InvestorRelations 57 Segmented Results 57 -Woronoco 57 PERIOD ENDED MARCH 57 Sinks Lower 57 AND ADJUSTED 57 www.FLIR.com 57 TABLES Unaudited 57 Cautionary Information 57 UNAUDITED Three Months 57 Sheets Unaudited 57 Unaudited Condensed Consolidated Statements 57 www.kitd.com 57 FLOWS unaudited 57 www.deltaapparelinc.com 57 VARIAN INC. AND SUBSIDIARY 57 Fiscal Quarter Ended 57 FINANCIAL INFORMATION SEGMENT REPORTING 57 3rd Qtr 4th Qtr 57 GAS INC. NON GAAP 57 SUMMIT FINANCIAL GROUP INC. 57 TO NET CASH 57 BY GEOGRAPHICAL AREA 57 Ended Periods Ended 57 unaudited unaudited unaudited 57 Revises FY# EPS 57 http:/www.ezchip.com 57 OF INCOME AND COMPREHENSIVE 57 www.teamstaff.com 57 Six Months Months 57 THOUSANDS EXCEPT PER SHARE 57 ATTRIBUTING UNDUE CERTAINTY OR 57 CONSOLIDATED BALANCE SHEET UNAUDITED 57 CONDENSED BALANCE SHEETS 57 Releases Third Quarter 57 Deficit unaudited 57 - Unaudited [004] 57 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 57 Subsidiary Selected 57 www.CuMtn.com 57 #Q# Earnings Release 57 Unaudited Condensed Consolidated Statement 57 OPERATIONS Dollars 57 GENERAL MILLS INC. AND 57 RECONCILIATION Unaudited 57 2nd Qtr 1st Qtr 57 INFORMATION Unaudited 57 OPERATIONS IN THOUSANDS 57 #/#/# #/#/# - [002] 57 Fourth Quarter Earnings Per 57 #/#/# #/#/# #/#/# [006] 57 http:/english.homeinns.com 57 SPX CORPORATION AND 57 Condensed Balance Sheets 57 Unaudited ASSETS 57 Trans Lux Reports 57 Files Restated 57 Tables Follow 57 STRATEGIC DIRECTION AND 57 Sono Tek Announces 57 INC. AND SUBSIDIARIES 57 Reiterates Guidance 57 PHONE NO 57 OPERATING SEGMENTS 57 Three Months Months Ended 57 Discretionary Cash Flow 57 Encision Reports 57 RMB RMB 57 NON GAAP CONDENSED CONSOLIDATED 57 Trailing Twelve Months 57 IMPACT OF NON 57 Percentage Percentage 57 http:/www.triadguaranty.com 57 AND SUBSIDIARY CONDENSED CONSOLIDATED 57 OF INCOME 57 Table Follows 57 SEDAR Filings 57 RECONCILIATION OF EBITDA 57 www.infonet.com 57 AND THREE MONTHS 57 CASELLA WASTE SYSTEMS INC. 57 SUMMARY FINANCIAL INFORMATION 57 EXCEPT PER SHARE DATA 57 OF FINANCIAL POSITION 57 AND ACCUMULATED OTHER COMPREHENSIVE 57 MEDTOX Scientific Announces 57 AMERICAN GREETINGS CORPORATION 57 www.axmininc.com 57 Ended Ended Ended Ended 57 BY SEGMENT 57 Reported Adjustments 57 HUMAN SCIENCES INC. Condensed 57 SUREWEST COMMUNICATIONS 57 FINANCIAL HIGHLIGHTS Unaudited Dollars 57 http:/www.terremark.com 57 EARNINGS RECONCILIATION 57 STERLING FINANCIAL CORPORATION 57 www.venaresources.com 57 THE NINE MONTHS 57 OPERATIONS unaudited Three Months 57 - Unaudited [008] 57 reconciles EBITDA 57 CV AND SUBSIDIARIES 57 Quarter Ended #/#/# [001] 57 Nine Months Months 57 Halmont Properties Corporation 57 1st Qtr 1st Qtr 57 amounts Quarter Ended 57 THREE MONTHS ENDED SIX 57 STATEMENTS OF FINANCIAL CONDITION 57 Reschedules Second Quarter 57 www.qltinc.com 57 RETURN ON INVESTED CAPITAL 57 SEGMENT AND 57 http:/www.tellabs.com 57 NINE MONTHS ENDED SEPTEMBER 57 OF OPERATIONS Unaudited 57 Aura Minerals Announces 57 Webcast Presentations 57 INC. SUMMARY OF 57 Lifts FY# Revenue 57 SHEETS UNAUDITED 57 HERCULES OFFSHORE INC. AND 57 SHEETS Unaudited Dollars 57 -Laurette Taylor 57 HEWLETT PACKARD COMPANY 57 Taxable equivalent 57 FINANCIAL MEASURES AND RECONCILIATIONS 57 RESTATED 57 YEAR ENDED DECEMBER 57 www.evolving.com 57 BlackPearl Announces 57 Posts Profitable 57 http:/www.vcall.com/CEPage.asp?ID=# 57 Boosts FY# 57 ESCO TECHNOLOGIES INC. AND 57 Webcast Scheduled 57 Processor Legal Footnote 57 Varian Semiconductor maintains 57 EndedEnded 57 Lease Expirations 57 Weeks Ended Weeks Ended 57 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 57 CONSOLIDATED STATEMENTS 57 STATISTICS Unaudited 57 UNAUDITED RESULTS 57 http:/www.#.net 57 GAAP NON GAAP 57 AND RETAINED EARNINGS 57 NON GAAP CONSOLIDATED STATEMENTS 57 www.miranda.com 57 CORPORATION CONSOLIDATED STATEMENT OF 57 Periods Ending 57 unaudited Six Months 57 IBERIABANK Corporation Reports 57 Tightens FY# 57 BALANCE SHEETS UNAUDITED 57 Jackpot Properties 57 www.ovt.com 57 AND SUBSIDIARIES Reconciliation 57 www.AMCORE.com 57 Cash Flow Statement 57 # -loudly protested 57 Ended Three Months 57 FUNDS FROM OPERATIONS 57 www.wglholdings.com 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 UNAUDITED THREE MONTHS ENDED 57 yrcw.com 57 Unaudited -immanent 57 OF INCOME AND OTHER 57 =America Airline Satisfaction 57 QCR HOLDINGS INC. CONSOLIDATED 57 Pro Forma Pro Forma 57 www.cabotog.com 57 Generates Record 57 unaudited consolidated balance sheets 57 BUSINESS SEGMENTS 57 Unaudited Balance Sheet 57 International Absorbents Announces 57 EBITDA AND ADJUSTED 57 phx.corporate-ir.net/phoenix.zhtml 57 YEAR TO DATE 57 Amounts Unaudited 57 CHEMED CORPORATION AND SUBSIDIARY 57 TEAMSTAFF INC. AND SUBSIDIARIES 57 SCM Microsystems web 57 - -Took Bribes 57 AND SUPPLEMENTAL INFORMATION 57 GAAP TO ADJUSTED 57 FINANCIAL DATA UNAUDITED TRIUMPH 57 STATEMENT OF OPERATIONS 57 Restated Restated 57 www.4KidsEntertainment.com 57 http:/www.accuridecorp.com 57 ENDED DECEMBER 57 -euphemistically refer 57 Southwall Announces 57 NON GAAP RESULTS 57 INC. UNAUDITED 57 OMNOVA Solutions Reports 57 Aircastle Announces 57 Unaudited Expressed 57 Condensed Consolidated Balance Sheet 57 website www.alexisminerals.com 57 NET INCOME AND DILUTED 57 INC. NON GAAP 57 DILUTED #,#,# #,#,# [001] 57 Sonde Resources 57 Smile.Communications Ltd. please 57 Qtr Ended 57 Cautionary Notes 57 -Fertile Hope 57 Stock Compensation Expense 57 INC. CONDENSED 57 visit http:/www.nexiaholdings.com 57 www.bidz.com 57 TOFUTTI Announces 57 http:/www.marinabio.com 57 www.alamosgold.com 57 -BioCryst Pharmaceuticals NASDAQ BCRX 57 Oil Dri Announces 57 Continuing Operations 57 ITS SUBSIDIARIES RECONCILIATION OF 57 www.uroplasty.com 57 OF CASH FLOWS UNAUDITED 57 SUMMARY INCOME STATEMENTS 56 DEVELOPMENT STAGE COMPANY 56 JACKSON HEWITT TAX SERVICE 56 Items Impacting Comparability 56 QUALCOMM Incorporated CONDENSED CONSOLIDATED 56 CONDENSED CONSOLIDATED RESULTS 56 www.tcpipelineslp.com 56 -Hattar 56 www.multimediagames.com 56 Amounts Reported 56 Successor Predecessor Combined 56 Spherix Announces 56 Quarters Ended Six Months 56 Inc. LATEST NEWS 56 COMPANY CONSOLIDATED STATEMENT OF 56 NET INCOME TO NON 56 Balance Sheet Unaudited