Related by context. All words. (Click for frequent words.) 65 Dollars Except 64 Reported Adjustments 64 Fourth Quarter Ended 64 Unaudited Supplemental 63 Month Period Ending 63 Pro Forma Results 63 DUPONT FABROS TECHNOLOGY INC. 63 Balance Sheet Highlights 62 Nine Months Months 62 GAAP MEASURES 62 - Dollars [009] 62 Month Period Ended 62 Restated Restated Restated 62 #/#/# #/#/# - [002] 61 Dollar Amounts 61 Sequential Quarterly 61 RECONCILIATIONS Unaudited 61 Non GAAP Measure 61 FUND Consolidated Statements 61 Twelve Months Ending 61 Non GAAP Disclosures 60 -Laurette Taylor 60 SELECTED FINANCIAL AND 60 Pro Forma Operating 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 SUPPLEMENTAL INFORMATION 60 EOG RESOURCES INC. SUMMARY 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 BALANCE SHEET DATA Unaudited 60 AND SUBSIDIARY Condensed Consolidated 60 ORACLE CORPORATION Q1 FISCAL 60 EARNINGS UNAUDITED 60 - Unaudited UnauditWatercutter 60 REPORTED GAAP 60 INC. Summary 60 Unaudited Thirteen 60 STATEMENTS Unaudited 60 FINANCIAL RESULTS SUPPLEMENTAL 60 OF EARNINGS UNAUDITED 59 Sheet Data 59 Pro Forma Revenues 59 STATEMENTS OF EARNINGS Unaudited 59 LIZ CLAIBORNE INC. RECONCILIATION 59 Discretionary Cash Flow 59 SUPPLEMENTAL DATA 59 Twelve Months Months 59 1st Qtr 2nd Qtr 59 Third Quarter Nine Months 59 SUBSIDIARIES Condensed Consolidated Statements 59 BUSINESS SEGMENTS 59 Third Quarter Ended 59 - Unaudited [013] 59 Pro Forma Net 59 Summary Balance Sheet 59 Financial Condition Dollars 59 UNAUDITED Amounts 59 REDDY ICE HOLDINGS INC. 59 GAAP EARNINGS 59 FINANCIAL SUMMARY 59 GATEHOUSE MEDIA INC. AND 59 NET INCOME TO ADJUSTED 59 Months Months Ended 59 CNH GLOBAL NV 59 Condensed Consolidated Balance Sheet 59 Summary Unaudited 59 FLOWS UNAUDITED 59 UNAUDITED CONSOLIDATED BALANCE SHEETS 59 Adjustment Non GAAP 59 Ended -Holkar Stadium 59 Six Months Months 59 # -b Reflects 59 CORP. AND SUBSIDIARIES 59 CONSOLIDATED BALANCE SHEETS Amounts 59 Assuming Dilution 59 IN QUARTERLY FINANCIAL 59 Operational Metrics 58 -MediaSyndicate.com 58 SUBSIDIARIES 58 Periods Ended 58 CASH FLOW Unaudited 58 -Woronoco 58 Supplemental Non GAAP 58 GAAP MEASURES Unaudited 58 TWELVE MONTHS ENDED DECEMBER 58 FINANCIAL INFORMATION SEGMENT REPORTING 58 GAAP Measures 58 INFORMATION UNAUDITED 58 Concur Non GAAP 58 - Unaudited ASSETS [007] 58 - -Took Bribes 58 Predecessor Predecessor 58 - Dollars [006] 58 Three Months Ending 58 Selected Average Balances 58 OPERATING EXPENSE 58 Operations Unaudited Amounts 58 Unaudited Pro Forma 58 BUSINESS SEGMENT 58 TELETECH HOLDINGS INC. AND 58 TO NON GAAP MEASURES 58 Unaudited Condensed Consolidated 58 NON GAAP RECONCILIATION 58 As Reported Adjustments 58 PERIOD END 58 SUBSIDIARIES Consolidated Balance Sheets 58 SELECTED FINANCIAL DATA 58 SUBSIDIARIES HISTORICAL TRENDS 58 MEASUREMENTS 58 DATA unaudited 58 NINE MONTHS ENDED SEPTEMBER 58 Dollars Unaudited 58 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 58 Unaudited Condensed 58 STATEMENTS OF OPERATIONS Dollars 58 FINANCIAL DATA 58 Third Quarter Ended Nine 58 Second Quarter Six Months 58 -Lighting Designers 58 NON GAAP MEASURES 58 Twelve Twelve Months 58 Sheets Dollars 58 CONSOLIDATED CONDENSED BALANCE SHEET 58 - unaudited [005] 58 INC. FINANCIAL HIGHLIGHTS 58 - Unaudited [008] 58 PACKETEER INC. CONDENSED CONSOLIDATED 58 OPERATIONS TO ADJUSTED 58 POLYCOM INC. GAAP 58 SUBSIDIARIES Consolidated Statement 58 OPERATIONS Amounts 58 PIONEER DRILLING COMPANY 57 Assets - [001] 57 Estimated Estimated 57 PARK OHIO HOLDINGS 57 INC. AND SUBSIDIARIES Reconciliation 57 TO ADJUSTED EBITDA 57 SHEETS Dollars 57 SHEETS Amounts 57 UNAUDITED UNAUDITED 57 STATEMENT OF EARNINGS 57 Unaudited Third Quarter 57 Condensed Statement 57 -UH Manoa Chancellor 57 CONTINUED Unaudited 57 - Revenues [011] 57 Weeks Ended Weeks Ended 57 Average Balance Sheet 57 UNAUDITED Dollars 57 Nine Month Periods 57 Unaudited DOLLARS IN 57 OF OPERATIONS AND COMPREHENSIVE 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 Predecessor Successor 57 ENDED SIX MONTHS ENDED 57 unaudited - 57 EARNINGS Amounts 57 unaudited Amounts 57 SUBSIDIARIES RECONCILIATION OF 57 -megapixels 3x optical zoom 57 SUBSIDIARIES Consolidated Statements 57 SUMMARY OF OPERATING RESULTS 57 OF CONSOLIDATED 57 AND SUBSIDIARY CONDENSED CONSOLIDATED 57 TABLES Unaudited 57 Maintenance Capital Expenditures 57 2nd Qtr 3rd Qtr 57 Weeks Weeks Ended 57 MAD CATZ INTERACTIVE INC. 57 SEGMENT DATA 57 ASSETS Dollars 57 OF EARNINGS Unaudited 57 -Maritimer 57 Balance Sheet Summary 57 CONSOLIDATED SELECTED FINANCIAL DATA 57 BALANCE SHEETS AS 57 STATEMENTS OF CONSOLIDATED INCOME 57 BALANCE SHEET INFORMATION 57 Items Impacting Comparability 57 GAAP BASIS 57 OF INCOME Dollars 57 Months Months 57 Months Ended Months Ended 57 RECONCILIATIONS 57 Quarter Ended Quarter Ended 57 Shareholders Equity Unaudited 57 BUSINESS SEGMENT INFORMATION Unaudited 57 Guidance Range 57 SUBSIDIARIES Unaudited Condensed Consolidated 57 Stock Compensation Expense 57 Q#'# Q#'# Q#'# 57 Compensation Expense 57 Consolidated Condensed Statement 57 CONDENSED CONSOLIDATED 57 Twelve Months Ended Twelve 57 Historical Pro Forma 57 GAAP Adj 57 GAAP FINANCIAL INFORMATION 57 Unaudited THREE MONTHS 57 GREIF INC. AND SUBSIDIARY 57 VARIAN INC. AND SUBSIDIARY 57 -euphemistically refer 57 OPERATING INFORMATION 57 THREE MONTHS ENDED MARCH 57 # -GT2 RS 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 Q#/# Q#/# [001] 57 Per Share Amounts Unaudited 57 -pyar 57 INFORMATION Unaudited 57 OF OPERATIONS Dollars 57 EBITDA Calculation 57 CONSOLIDATED STATEMENT OF 57 Three Months EndedDecember 57 Fourth Quarter Twelve Months 57 OPERATIONS FOR 57 EARNINGS SUMMARY 57 DEARBORN BANCORP INC. AND 57 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 57 EXPRESS SCRIPTS INC. 56 Restruct 56 Pro Forma Basis 56 Adjusted EBITDA Reconciliation 56 Second Quarter Ended 56 Third Qtr 56 Acquisition Related 56 ALEXANDRIA REAL ESTATE EQUITIES 56 STATEMENT OF OPERATIONS 56 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 56 CONSOLIDATED OPERATIONS UNAUDITED 56 EARNINGS Unaudited 56 #Q# #Q# Change [001] 56 Selected Ratios 56 CONSOLIDATED OPERATING RESULTS 56 -Ganga aarti 56 MONTHS ENDED 56 Diluted Earnings Loss Per 56 OPERATING REVENUE 56 Reportable Segments 56 AND COMPREHENSIVE INCOME Unaudited 56 MIDSOUTH BANCORP INC. 56 DEVELOPMENT STAGE COMPANY CONSOLIDATED 56 Months Ending 56 OPERATING DATA 56 - Unaudited [003] 56 ENDED JUNE 56 FINANCIAL MEASURES UNAUDITED 56 DATA UNAUDITED 56 COMPANIES CONSOLIDATED STATEMENTS OF 56 -pharmacologic intervention 56 Ended #/#/# #/#/# [002] 56 Items affecting comparability 56 Unallocated Corporate 56 #,#,# #,#,# = [010] 56 Twelve Month Periods 56 ALVARION LTD 56 TO INCOME FROM 56 SELECTED OPERATING DATA 56 -squalid shacks 56 Impairment Charges 56 SUBSIDIARIES EARNINGS RELEASE 56 Months Ended -o holics 56 NAM TAI ELECTRONICS INC. 56 OF CASH FLOWS Dollars 56 STATISTICS Unaudited 56 4Q 3Q 56 Months Ended Ended Ended 56 ESCO TECHNOLOGIES INC. AND 56 Twelve Months Three Months 56 MarketAxess Announces 56 SUMMIT FINANCIAL GROUP INC. 56 HUMAN SCIENCES INC. Condensed 56 -Paul Akerlund 56 INFORMATION Unaudited Three Months 56 INCOME AND RETAINED 56 #/#/# #/#/# Change [002] 56 Non GAAP Proforma 56 Nine Months Ending 56 Twelve Weeks Ended 56 SIX MONTHS ENDED JUNE 56 AND SUBSIDIARIES SUPPLEMENTAL DATA 56 SUBSIDIARIES SEGMENT 56 OF NON GAAP 56 FINANCIAL CONDITION 56 SUBSIDIARIES Reconciliation 56 FINANCIAL HIGHLIGHTS Unaudited Dollars 56 PERIOD ENDED MARCH 56 -Ben Rawlence researcher 56 #/#/# #/#/# - [001] 56 BALANCE SHEETS Dollars 56 -Judge Kozinski 56 GAAP TO ADJUSTED 56 - u1g 7a 56 Financial Condition Unaudited Dollars 56 TO PROJECTED NON 56 INC. Condensed Consolidated Statements 56 NET LOSS TO 56 Three Months Months 56 AND NON GAAP 56 BALANCE SHEETS unaudited 56 UNAUDITED THREE MONTHS ENDED 56 SELECTED FINANCIAL DATA Unaudited 56 2nd Qtr 1st Qtr 56 Adjust Adjusted 56 Transaction Valued 56 Reported Adjustments Adjusted 56 Successor Predecessor 56 OPERATIONS UNAUDITED 56 Change - [006] 56 SEGMENT INFORMATION 56 - Expenses [005] 56 Six Months Ending 56 Sheets Unaudited Dollars 56 NCI BUILDING SYSTEMS INC. 56 Reportable Segment 56 ADJUSTED EBITDA 56 Oil Retreats 56 Six Weeks Ended 56 - DollaBonnie Erbe Thomas 56 Three Months Months Ended 56 OPERATING SUMMARY 56 Successor Combined 56 Consolidated Cash Flows 56 Quarter Ending 56 AND SUBSIDIARIES Condensed Consolidated 56 - Assets [015] 56 - unaudited [001] 56 CONSOLIDATED BALANCE SHEETS unaudited 56 Unaudited Unaudited Audited Audited 56 Reported Reported 56 Reported Pro Forma 56 Three Months Ended -SQUIGGLE motor 56 INC. SELECTED FINANCIAL DATA 56 FINANCIAL OVERVIEW 56 Six Months Ended -Ronald Moten 56 -Coco Reef 56 Retained Earnings Deficit 56 Gold Eq 56 CHEMICALS INC. 56 unaudited Dollars 56 Unaudited Fourth Quarter 56 COF FINANCIAL & 56 OF INCOME FOR 56 Non Recurring Items 56 -Primetime Emmy nominations 56 Quarter Ended Twelve Months 56 Continuing Operations Unaudited 56 NON GAAP MEASURES UNAUDITED 56 Currency Currency 56 Six Months Months Ended 56 - unaudited unaudited [008] 56 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 55 OF INCOME LOSS 55 Unaudited Quarters Ended 55 - Assets [001] 55 INC. Unaudited Condensed 55 - unaudited [003] 55 BALANCE SHEETS UNAUDITED 55 Amount Per 55 3rd Qtr 4th Qtr 55 = Reconciliation [002] 55 Three Months Twelve Months 55 Quarter Ended #/#/# [001] 55 Realized Gains 55 ENDED DECEMBER 55 SUMMARY OPERATING DATA 55 Selected Financial Condition 55 Guidance Guidance 55 Unaudited Unaudited - 55 THREE MONTHS ENDED DECEMBER 55 OTHER ACTIVITIES 55 Deficit unaudited 55 Non GAAP Reconciliation 55 Shipments Ports 55 STATEMENTS OF OPERATIONS UNAUDITED 55 -ruminant animal 55 UNAUDITED AUDITED 55 PRELIMINARY AND 55 CONDENSED BALANCE SHEET 55 CONSOLIDATED BALANCE SHEET UNAUDITED 55 -Andrea Seabrook 55 AND ADJUSTED 55 CYMER INC. CONSOLIDATED STATEMENTS 55 unaudited audited 55 -Gunnlaugsson 55 INC. UNAUDITED 55 Segment Margin 55 Highlights Three Months 55 STATEMENTS OF EARNINGS 55 OF FINANCIAL CONDITION 55 LORAL SPACE & 55 Sheets unaudited 55 Items Affecting Comparability 55 Sheets Unaudited 55 AND SUBSIDIARIES Consolidated Statements 55 SUBSIDIARIES CONSOLIDATED STATEMENT OF 55 INFORMATION Dollars 55 OPERATIONS Dollars 55 NET REVENUES 55 Unaudited Unaudited -PSE.com 55 Exclude Restructuring 55 OPERATING LOSS INCOME 55 AND SUBSIDIARIES CONDENSED STATEMENTS 55 TRICO MARINE SERVICES INC. 55 -Unprovoked 55 FINANCIAL INFORMATION UNAUDITED 55 PERIODS ENDED JUNE 55 Highlights Dollars 55 CENTURY CASINOS INC. AND 55 ENDED MARCH 55 THREE MONTHS ENDED 55 IN THOUSANDS EXCEPT PER 55 - Rdetrimentally affected 55 SUBSIDIARIES Condensed Consolidated 55 > > > [001] 55 Gross Premiums Written 55 - Unaudited [002] 55 HEWLETT PACKARD COMPANY 55 YTD YTD 55 AND COMPREHENSIVE INCOME UNAUDITED 55 = Operating [002] 55 AND RATIOS 55 AMOUNTS IN THOUSANDS EXCEPT 55 REAL ESTATE BUSINESS 55 OF INCOME Unaudited 55 Before Unusual Items 55 Interest Capitalized 55 SUBSIDIARIES Selected 55 CORP. CONSOLIDATED STATEMENTS OF 55 Cellular Subscriptions 55 CONDENSED STATEMENT OF OPERATIONS 55 LOSS unaudited 55 Financial Measures 55 ROLLINS INC. AND SUBSIDIARIES 55 Consolidated Cash Flow 55 Successor Successor 55 EOG RESOURCES INC. 55 SUBSIDIARIES SELECTED FINANCIAL DATA 55 BUSINESS SEGMENT INFORMATION UNAUDITED 55 Net Income Loss 55 Highlights unaudited 55 Quarter Ended Dollars 55 - Unaudited [016] 55 ASSETS Unaudited 55 - Revenues [016] 55 JDA SOFTWARE GROUP INC. 55 OF INCOME AND COMPREHENSIVE 55 INCOME UNAUDITED Dollars 55 3rd Qtr '# 55 Forward Looking Guidance 55 NASDAQ SMMF 55 RECONCILIATION OF REPORTED 55 COMARCO INC. CONDENSED CONSOLIDATED 55 Nine Months Months Ended 55 #,#,# #,#,# =jerk seasoning 55 BALANCE SHEETS Unaudited Dollars 55 Audited Unaudited 55 - Unaudited [011] 55 Non GAAP Basis 55 QUARTER ENDED JUNE 55 Cash Flows cont'd 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 Cost Reductions 55 Balance Sheets Dollars 55 - Unaudited Unaudited [003] 55 EARNINGS BEFORE INTEREST TAXES 55 - Dollars [001] 55 - Assets [013] 55 Estimate Estimate 55 Nine Months Nine Months 55 Comparative Condensed Consolidated Statements 55 EBITDA RECONCILIATION 55 Accounting Policies 55 SUBSIDIARIES RESULTS 55 RECONCILIATION Unaudited 55 Months Ended -A.Cole 55 STATEMENT OF OPERATIONS Unaudited 55 INCOME AND COMPREHENSIVE 55 Unaudited Second Quarter 55 TECHNOLOGY INC. CONDENSED CONSOLIDATED 55 NEW YORK MELLON CORPORATION 55 THE THREE MONTH 55 Third Consecutive Quarter 55 Oil Prices Plummet 55 SELECTED GAAP MEASURES 55 Nine Nine Months 55 AND SUBSIDIARIES SELECTED QUARTERLY 55 INCOME STATEMENT 55 OF OPERATIONS IN THOUSANDS 55 Unaudited Dollars 55 NON GAAP 55 FINANCIAL RESULTS RECONCILIATION OF 55 PIONEER NATURAL RESOURCES COMPANY 55 Earnings Per Common Share 55 Three Months Six Months 55 STATEMENTS OF OPERATIONS Unaudited 55 Incr 55 CONSOLIDATED STATEMENT OF INCOME 55 AND SUPPLEMENTAL INFORMATION 55 -Kaloki 55 OPERATING RESULTS BY 55 Rise Update1 55 STATEMENTS OF FINANCIAL CONDITION 55 OPERATIONS DATA 55 UNAUDITED SUPPLEMENTAL 55 - Dollars [003] 55 Non GAAP Reconciliations 55 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 55 CONSOLIDATED AND 55 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 55 Discontinued Ops 55 EARNINGS RECONCILIATION 55 Volume Consumption 55 BIG LOTS INC. AND 55 RECONCILIATION OF OPERATING INCOME 55 Condensed Consolidated Income 55 Oil MBbl 55 SUBSIDIARIES BUSINESS SEGMENT 55 Unaudited Consolidated Statements 55 FINANCIAL DATA UNAUDITED 55 CONDENSED CONSOLIDATED STATEMENT OF 55 ended -Camelin 55 Fourth Quarter Earnings Per 55 Corporate Overhead 55 CBIZ INC. FINANCIAL HIGHLIGHTS 55 #/#/# #/#/# #/#/# [004] 55 Condensed Balance Sheets 55 TO PRO FORMA 55 CONDENSED STATEMENTS OF CASH 55 #M# #M# 55 FLOWS Unaudited 55 OF INCOME unaudited 54 HERITAGE FINANCIAL CORPORATION CONDENSED 54 - Assets [011] 54 Three Months Ended Ended 54 Balance Sheet Items 54 Per Share Amounts 54 Average Balances 54 FULTON FINANCIAL 54 INCOME Dollars 54 Three Month Periods 54 * Reclassified 54 -subretinal implants 54 Weeks Ended - [001] 54 LOSS UNAUDITED 54 OF CASH FLOWS UNAUDITED 54 - Dollars [008] 54 CONSOLIDATED INCOME STATEMENTS 54 THREE MONTHS ENDED SIX 54 Reconciliation Tables 54 Convenience translation 54 NON INTEREST EXPENSE 54 OF CHANGES IN 54 #,# =Fiderion 54 Percentage Change 54 DATA Unaudited 54 #,#,# = [027] 54 Nine Months Ended Nine 54 Retention Rates 54 Unfav 54 Pro Forma EBITDA 54 OTHER INFORMATION 54 CONSOLIDATED RESULTS 54 INCOME Unaudited Three Months 54 Selected Supplemental 54 FINANCIAL HIGHLIGHTS Unaudited 54 Period Ending 54 INC. UNAUDITED CONDENSED CONSOLIDATED 54 Adjusted Non GAAP 54 Unaudited Unaudited Three Months 54 THREE MONTHS ENDED JUNE 54 Selected Consolidated 54 FINANCIAL HIGHLIGHTS Three Months 54 Comparative Figures 54 QUARTERS ENDED 54 OPERATING RESULTS 54 FINANCIAL CONDITION Unaudited 54 BROOKLINE BANCORP INC. AND 54 PER DILUTED SHARE 54 INCOME FOR 54 -Horntvedt 54 CONDENSED CONSOLIDATED INCOME STATEMENTS 54 - NET SALES [003] 54 Ended - [013] 54 AND COMPREHENSIVE INCOME 54 SELECTED BALANCE SHEET DATA 54 OF OPERATIONS DATA 54 SELECTED CONSOLIDATED FINANCIAL 54 Ended - [016] 54 SHAREHOLDERS EQUITY AND COMPREHENSIVE 54 Quarter Ended #/#/# [002] 54 - - [126] 54 OPERATIONS INCLUDING 54 - Operating [009] 54 EARNINGS UNAUDITED DOLLARS IN 54 ABINGTON BANCORP INC. UNAUDITED 54 OPERATIONS unaudited 54 Reported Adjustment 54 BY SEGMENT 54 - Dollars [002] 54 - Unaudited [006] 54 restated restated 54 AND SUBSIDIARIES SELECTED FINANCIAL 54 Months Ended Ended 54 SUBSIDIARIES Condensed Consolidated Balance 54 STEWART ENTERPRISES INC. AND 54 - ASSETS [014] 54 ORIENT EXPRESS HOTELS LTD 54 SEGMENT RESULTS 54 RECONCILIATION OF NON GAAP 54 -SunLive 54 OPERATING REVENUES 54 OPERATING EARNINGS LOSS 54 -Vado Diomande 54 RECONCILIATION TO 54 AND ADJUSTED DILUTED EARNINGS 54 TO NET CASH 54 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 54 BY GEOGRAPHICAL AREA 54 FOR CERTAIN NON 54 - -Kratofil 54 Mammography Equipment 54 Ended Three Months 54 -Przybyl 54 Highlights Unaudited Dollars 54 Quarter Ended Year 54 AND SUBSIDIARIES CALCULATION OF 54 Variance Variance 54 # -loudly protested 54 INCOME LOSS 54 # -Ludivine Kreutz 54 PROPERTY EBITDA 54 Year Ended Ended 54 Condensed Balance Sheet 54 4th Qtr 1st Qtr 54 - Assets [009] 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 -unbeaten BCS busters 54 Nine Weeks Ended 54 AND SUBSIDIARY CONSOLIDATED BALANCE 54 Citi Trends Announces 54 INCOME STATEMENT UNAUDITED 54 TO ADJUSTED 54 Restated Reported 54 Months Ended -Warren Zevon Werewolves 54 SUBSIDIARY Consolidated Statements 54 GAAP RECONCILIATION 54 - Unaudited UnaPeter Wayner 54 Highlights Unaudited 54 CASH FLOW STATEMENTS 54 Month Period 54 - Revenues [014] 54 INC. CONDENSED 54 Ended - [023] 54 INCOME Unaudited 54 THREE MONTHS ENDED SEPTEMBER 54 FINANCIAL INFORMATION 54 Cribs Recalled 54 FINANCIAL HIGHLIGHTS Continued 54 Unaudited Audited -P'zones 54 4th QUARTER 54 Recent Accounting Pronouncements 54 #Q# #Q# [003] 54 Sheets Amounts 54 Reconciling Items 54 ZIONS BANCORPORATION AND SUBSIDIARIES 54 Contained Ounces 54 Cash Flow Reconciliation 54 NON GAAP FINANCIAL INFORMATION 54 Non GAAP Diluted EPS 54 - unaudTotalBlock 54 Change - [002] 54 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 54 - Assets [003] 54 Unaudited Balance Sheet 54 Pro Forma Earnings Per 54 AND PRO FORMA 54 OF DECEMBER 54 CONSOLIDATED FINANCIAL INFORMATION 54 AND RECONCILIATION OF 54 SUBSIDIARIES FINANCIAL INFORMATION 54 Oil Prices Climb 54 FLOWS unaudited 54 Condition unaudited 54 Ended Months Ended 54 Oil Extends Gains 54 Kidney Transplants 54 -Hendrex 54 - -Greg Geoffroy 54 -Subscribes 54 CASH FLOW DATA 54 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 54 Randomized Trials 54 Fold Increase 54 CONSOLIDATED BALANCE SHEETS UNAUDITED 54 STATEMENTS OF INCOME UNAUDITED 54 INCOME GLOBAL PAYMENTS 54 - ASSETS [010] 54 CONSOLIDATED CONDENSED STATEMENTS OF 54 HUDSON HIGHLAND GROUP INC. 54 SUBSIDIARIES FINANCIAL SUMMARY 54 Qtr Qtr Qtr Qtr 54 Restructuring Costs 54 OPERATIONS Unaudited 54 - unaudited [010] 54 audited audited 54 -Laemmle Music 54 - Nowww.bjc.psu.edu 54 OPERATING HIGHLIGHTS 54 Prices Dip 54 Quarter Ended #/#/# #/#/# [002] 54 CONSOLIDATED BALANCE SHEETS Dollars 54 CFS BANCORP INC. 54 AMOUNTS IN THOUSANDS 54 ENDED SEPTEMBER 54 COMPREHENSIVE INCOME UNAUDITED 54 MONTHS ENDED JUNE 54 FOURTH QUARTER RESULTS 54 ENDED ENDED 54 Continuing Operations Excluding 54 SMURFIT STONE CONTAINER CORPORATION 54 Reported Adj 54 OTHER FINANCIAL INFORMATION 54 - unaudited ASSETS [005] 54 Unaudited Twelve Months 54 Amount Percent 54 MERCER INTERNATIONAL INC. RESTRICTED 54 GAAP NET INCOME 54 - - [065] 54 amounts Quarter Ended 54 Thousands Unaudited 54 STATEMENTS OF CONSOLIDATED 54 GENERAL MILLS INC. AND 54 Adjust Adjust 54 LKQ CORPORATION AND SUBSIDIARIES 54 - - [128] 54 -Neverdie 54 Ended - [005] 54 Expense Income 54 - Adjusted [014] 54 - - [030] 54 OF OPERATIONS THREE MONTHS 54 Quarter Ended Six Months 54 Non GAAP Gross Margin 54 AND SUBSIDIARIES RECONCILIATION OF 54 = Diluted [019] 54 STATEMENTS OF 54 1st Qtr 1st Qtr 54 SUBSIDIARIES SELECTED 54 CHANGES IN SHAREHOLDERS EQUITY 54 ADC TELECOMMUNICATIONS INC. AND 54 BY SEGMENT UNAUDITED 54 - Unaudited [007] 54 Dramatically Reduced 54 Balance Sheets unaudited 54 IN THOUSANDS 54 Unaudited ASSETS 54 -hologram stickers 53 Product Categories 53 GAAP FINANCIAL MEASURES 53 -Hattar 53 -Tyrell Fenroy 53 Twelve Months Twelve Months 53 INC. Consolidated Balance Sheets 53 #,# -Kobita Desai principal 53 SUMMARY FINANCIAL INFORMATION 53 Six Months Ended Ended 53 Share Amounts 53 INCOME unaudited 53 STATEMENTS OF OPERATIONS unaudited 53 Pro Forma Adjusted 53 ALDILA INC. AND SUBSIDIARIES 53 Exceptional Items 53 Unaudited Unaudited Unaudited Unaudited 53 -Cedomir Jovanovic 53 Based Compensation Expense 53 INCOME UNAUDITED 53 Adjustments Non GAAP 53 MONSTER WORLDWIDE INC. UNAUDITED 53 Pro Forma Adjusted EBITDA 53 SUMMARY OF OPERATIONS 53 Cash Flows Unaudited Amounts 53 Unaudited Amounts 53 Data Unaudited Amounts 53 Unaudited Restated 53 OF FINANCIAL POSITION 53 CONSOLIDATED STATEMENTS OF RETAINED 53 - unaudited [008] 53 percentages THREE MONTHS 53 Dollars Unaudited Audited 53 SHEETS UNAUDITED 53 TriCo Bancshares Announces 53 Pro Forma Condensed Consolidated 53 EARNINGS Dollars 53 MILLIONS EXCEPT PER SHARE 53 NINE MONTHS ENDED 53 PINNACLE FINANCIAL PARTNERS INC. 53 Q#/# Q#/# Q#/# [002] 53 SUBSIDIARIES Unaudited 53 BALANCE SHEETS Unaudited 53 Ending Ending 53 - -Yang Ailun climate 53 Per Per 53 Operational Results 53 Pro Forma Combined 53 DATA Dollars 53 CONSOLIDAT ED BALANCE SHEETS 53 Condensed Consolidated Balance Sheets 53 CONDENSED CONSOLIDATED BALANCE SHEET 53 -Brackendale Art Gallery 53 -Kozeny extradition 53 = Segment [001] 53 SUBSIDIARIES UNAUDITED 53 CONSOLIDATED CASH FLOWS 53 FINANCIAL AND 53 Balance Sheet unaudited 53 Restated Restated 53 Deposit Composition 53 Pro Forma EPS 53 ended -Porte Bonheur 53 DOLLARS IN THOUSANDS 53 THREE MONTHS ENDED - 53 RECONCILIATION BETWEEN GAAP 53 PERIODS ENDED SEPTEMBER 53 FINANCIAL MEASURES 53 FREE CASH FLOW 53 Commonly Used 53 Ended - [026] 53 CV AND SUBSIDIARIES 53 EARNINGS AND RETAINED 53 CASH FLOWS unaudited 53 OF INCOME Amounts 53 Pro Forma Pro Forma 53 Adjust Non 53 SUBSIDIARIES SEGMENT INFORMATION 53 Amount Ratio 53 TO ADJUSTED NET INCOME 53 OTHER FINANCIAL DATA 53 Positive Cash Flow 53 1Q 2Q 53 SUBSIDIARIES AVERAGE BALANCE SHEETS 53 Orders Valued 53 QUARTERLY CONSOLIDATED STATEMENTS OF 53 - Unaudited [004] 53 Fiscal Quarters Ended 53 Underwriting Expenses 53 BERKSHIRE HILLS BANCORP INC. 53 Double Digit Earnings 53 Distributions Paid 53 Price Per Ton 53 Ended - [024] 53 Different Types 53 SELECTED FINANCIAL INFORMATION 53 Selected Consolidated Balance 53 INVESTMENT TRUST Consolidated Statements 53 Unaudited - [001] 53 - -Derek Wallbank Published 53 DATA Unaudited Dollars 53 Unaudited Unaudited Unaudited 53 NESS TECHNOLOGIES INC. AND 53 SEGMENTED 53 restated restated Revenues 53 Condensed Consolidated Interim 53 IMPACT OF NON 53 -Dokre 53 TOTAL PRODUCTION 53 SEGMENT INFORMATION Unaudited 53 Futuremed Announces 53 MEMC ELECTRONIC MATERIALS INC. 53 OF OPERATIONS Unaudited 53 THE PERIODS ENDED 53 - Unaudited UQuranic passages 53 Segment Segment 53 Quarters Ended 53 Estimated Number 53 Unaudited Audited 53 Unaudited -CMVs 53 EBIT Margin 53 AND SUBSIDIARIES 53 SUMMARY INCOME STATEMENTS 53 #/#/# #/#/# #/#/# [003] 53 CORNING INCORPORATED AND SUBSIDIARY 53 THE THREE MONTHS 53 Unaudited Reconciliation 53 RMB RMB 53 MARINER ENERGY INC. SELECTED 53 AND CASH FLOW 53 Ended Periods Ended 53 Twelve Months 53 CONSOLIDATED CONDENSED 53 SUMMARY RESULTS 53 Year Ended -Hydroelectric Facility 53 Reported Adjustments Non GAAP 53 SUN BANCORP INC. AND 53 Non GAAP Measures 53 PER SHARE AMOUNTS 53 - Unaudited [010] 53 DISTRIBUTABLE CASH 53 - Current Assets [004] 53 OTHER FINANCIAL 53 -tau gene 53 #Q'# #Q'# 53 CONDENSED STATEMENTS OF INCOME 53 Thallion Announces 53 OF INCOME AND OTHER 53 OF INCOME UNAUDITED 53 NON CONTROLLING INTEREST 53 Income Unaudited Dollars 53 Unaudited Audited Assets 53 -Amneal Pharmaceuticals LLC 53 QTR QTR 53 - unaudited [002] 53 FINANCIAL MEASURES AND RECONCILIATIONS 53 CONSOLIDATED CONDENSED STATEMENT OF 53 Table Follows 53 Average Average 53 OF CASH FLOWS Unaudited 53 Quarters Ended Six Months 53 Six Month Periods 53 Subsidiary Selected 53 audited unaudited unaudited 53 =America Airline Satisfaction 53 THE YEARS ENDED 53 Cash Flows Unaudited Expressed 53 Steep Drop 53 Record Second Quarter 53 Change - [003] 53 - Assets Current [007] 53 FINANCIAL MEASURES Three Months 53 TOFUTTI BRANDS INC. Condensed 53 FINANCIAL INFORMATION unaudited 53 Subsidiaries Summary 53 CERTAIN ITEMS 53 - Dollars [004] 53 Equiv 53 -stubbornly adhering 53 Sierra Snowpack 53 - NET SALES [004] 53 GROUP SUPPLEMENTAL DISCLOSURE 53 Capitalized Interest 53 CONSOLIDATED STATEMENT OF OPERATIONS 53 unaudited Consolidated Statements 53 Inventories Rise 53 Plumas Bancorp Reports 53 Related Costs 53 CONSOLIDATED BALANCE SHEET Unaudited 53 - - [020] 53 unaudited THREE MONTHS 53 Supplementary Data 53 DANIER LEATHER INC. CONSOLIDATED 53 ASSETS Unaudited Audited 53 - - [045] 53 Retained Earnings Unaudited 53 -Tomine 53 THOUSANDS EXCEPT PER SHARE 53 UNAUDITED -Brainerd Dispatch Kelly 53 Oil Prices Soar 53 AS REPORTED 53 KB Home Swings 53 -SolomonEdwardsGroup LLC SEG 53 Consolidated Condensed Statements 53 OF OPERATIONS FOR 53 Segmented Information 53 FLOWS FROM OPERATING ACTIVITIES 53 Dollar Sags 53 CORP. CONSOLIDATED BALANCE SHEETS 53 4th Qtr 3rd Qtr 53 SUMMARY OF RESULTS 53 ODYSSEY HEALTHCARE INC. AND 53 GSI COMMERCE INC. AND 53 - Unaudited [012] 53 AND SUBSIDIARIES Segment 53 #,# NOVA MEASURING 53 Subsidiaries Unaudited 53 Comparable Basis 53 CORPORATION CONSOLIDATED BALANCE SHEETS 53 Quarters Ended Years 53 PRO FORMA 53 FINANCIAL STATEMENTS 53 Wtd 53 STATEMENTS OF INCOME LOSS 53 THE GREENBRIER COMPANIES 53 OF INCOME 53 CONSOLIDATED STATEMENTS 53 INVESTMENT CORP. AND SUBSIDIARIES 53 Amount Percent Amount Percent 53 BUSINESS SEGMENT INFORMATION 53 # -DiBacco 53 -#,# -#,# [005] 53 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 53 Y#.# tln Operating 53 FINANCIAL STATEMENTS FOR 53 Run ROP Linage 53 DILUTED SHARE 53 BY BUSINESS SEGMENT 53 Fourth Consecutive Quarter 53 Change - [007] 53 COMPETITIVE LANDSCAPE Total 53 #,# #,# [001] 53 INC. CONDENSED BALANCE SHEETS