Related by context. All words. (Click for frequent words.) 79 Average Balance 79 Average Average 78 Average Yield Balance 77 Balance Interest Rate 77 Yield Average 75 Interest Yield 73 Yield Rate 72 Income Yield Balance 71 CONSECO INC. AND SUBSIDIARIES 71 AND NET INTEREST 71 - Assets [010] 71 CONSOLIDATED CASH FLOWS 71 AVERAGE BALANCES 70 SUMMARY OF OPERATING RESULTS 70 - Unaudited [002] 70 CHANGES IN SHAREHOLDERS EQUITY 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 Balance Paid 70 AND COMPREHENSIVE INCOME 70 3rd Qtr 2nd Qtr 70 CASH FLOWS UNAUDITED 70 unaudited audited 70 OF CASH FLOWS UNAUDITED 70 OF CHANGES IN 70 Rate Balance 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 Interest Rate Balance 69 OPERATIONS AND COMPREHENSIVE 69 FLOWS UNAUDITED 69 EARNINGS AND RETAINED 69 PERIODS ENDED SEPTEMBER 69 CONSOLIDATED STATEMENT OF 69 AND COMPREHENSIVE INCOME UNAUDITED 69 2nd Qtr 1st Qtr 69 SUBSIDIARIES BUSINESS SEGMENT 69 SHEET UNAUDITED 69 OF EARNINGS UNAUDITED 69 EARNINGS UNAUDITED 69 NET INTEREST MARGIN 69 OF INCOME UNAUDITED 69 TO ADJUSTED EBITDA 69 Interest Differential FIRSTMERIT 69 Twelve Twelve Months 69 UNAUDITED Dollars 69 FINANCIAL MEASURE 69 - unaudited [008] 69 SUBSIDIARIES Consolidated Statements 69 PINNACLE FINANCIAL PARTNERS INC. 69 OF INCOME AND COMPREHENSIVE 69 Ended Nine 69 INFORMATION Unaudited 69 DATA unaudited 69 Balance Rate 69 # -GT2 RS 69 -Andem 69 Average Balances 69 Thousands Unaudited 68 AND RETAINED EARNINGS 68 LOSS unaudited 68 Balance Expense Rate 68 SUMMARY OF OPERATIONS 68 INCOME AND RETAINED 68 - Assets [004] 68 AND THREE MONTH 68 BALANCE SHEET DATA 68 - Assets [003] 68 FINANCIAL DATA UNAUDITED 68 OF INCOME AND OTHER 68 Unaudited Audited 68 ENDED MARCH 68 ENDED SIX MONTHS ENDED 68 EXCEPT SHARE AND 68 ENDED SEPTEMBER 68 IN THOUSANDS OF 68 - Assets [012] 68 Expense Rate 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 OF FINANCIAL CONDITION 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 INCOME unaudited 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 CONDENSED CONSOLIDATED RESULTS 68 unaudited unaudited ASSETS Current 68 INCOME UNAUDITED 68 PERIODS ENDED JUNE 68 AND YIELDS UNAUDITED 68 DOLLARS IN THOUSANDS 68 ENDED ENDED 68 SUBSIDIARIES Consolidated Balance Sheets 68 4th Qtr 3rd Qtr 68 FLOWS -Yewah 68 COFFEE HOLDING CO. INC. 68 CASH FLOWS unaudited 68 AND SUBSIDIARIES 68 Six Month Periods 68 Months Ended -o holics 68 - Assets [001] 68 SHEET DATA 68 MEMC ELECTRONIC MATERIALS INC. 68 -Hattar 68 EARNINGS UNAUDITED DOLLARS IN 68 STATEMENT OF CASH FLOWS 68 CONSOLIDATED STATEMENTS 68 INCOME Three Months 68 SHARE DATA 68 1st Qtr 4th Qtr 68 CV AND SUBSIDIARIES 68 -Sureños 68 Unaudited Expressed 68 INC. CONSOLIDATED 68 SHEETS UNAUDITED 68 FINANCIAL HIGHLIGHTS Three Months 68 FINANCIAL RESULTS RECONCILIATION OF 68 Percent Percent 68 MILLIONS EXCEPT PER SHARE 68 OF CASH FLOWS unaudited 68 OF INCOME LOSS 68 QUARTERS ENDED 67 CORP. CONSOLIDATED STATEMENTS OF 67 Unaudited -immanent 67 OF OPERATIONS AND COMPREHENSIVE 67 -megapixels 3x optical zoom 67 unaudited -Nesha Starcevic 67 Ended - [016] 67 Yield Balance Interest Rate 67 Months Ended Ended Ended 67 OF COMPREHENSIVE INCOME 67 Ending Ending 67 - Assets [015] 67 OF OPERATIONS FOR 67 IN THOUSANDS EXCEPT PER 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 OF CASH FLOWS 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 CONSOLIDAT ED STATEMENTS OF 67 DATA UNAUDITED 67 SUBSIDIARIES Condensed Consolidated Statements 67 Cash Flows Expressed 67 OF FINANCIAL POSITION 67 - ASSETS Current [013] 67 ASSETS Unaudited Current 67 - Assets [011] 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 ended -Porte Bonheur 67 OPERATIONS UNAUDITED 67 OF INCOME FOR 67 RYDER SYSTEM INC. AND 67 BALANCE SHEETS unaudited 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 RETAINED EARNINGS 67 - unaudited [001] 67 AMOUNTS IN THOUSANDS 67 # -Ludivine Kreutz 67 BALANCE SHEETS ASSETS 67 Unaudited -CMVs 67 STATEMENTS OF INCOME UNAUDITED 67 ABINGTON BANCORP INC. UNAUDITED 67 THE NINE MONTHS 67 GREIF INC. AND SUBSIDIARY 67 OF CASH FLOWS Unaudited 67 SUBSIDIARIES CONSOLIDATED 67 RATIOS 67 INCOME Unaudited 67 SUBSIDIARY Consolidated Statements 67 OF CASH FLOWS Amounts 67 -UNITED RENTALS 67 #/#/# #/#/# - [001] 67 Millions Quarter Ended 67 OF NON GAAP 67 OTHER FINANCIAL INFORMATION 67 OF OPERATIONS AND DEFICIT 67 -firewall router 67 Ended - [013] 67 Nine Month Periods 67 AND FINANCIAL DATA 67 CORNING INCORPORATED AND SUBSIDIARY 67 STATEMENT OF OPERATIONS Unaudited 67 Month Period Ended 67 UNAUDITED IN MILLIONS 67 unaudited audited -Ampleforth College 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 -PACCAR PCAR 67 NINE MONTHS ENDED SEPTEMBER 67 OF OPERATIONS Dollars 67 NEW YORK MELLON CORPORATION 67 IN THOUSANDS EXCEPT SHARE 67 EARNINGS Unaudited 67 STATEMENTS OF CASH FLOW 67 ZIONS BANCORPORATION AND SUBSIDIARIES 67 CONSOLIDATED STATEMENTS OF RETAINED 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 OPERATIONS FOR 66 Interest Rate Assets 66 - Unaudited [013] 66 FINANCIAL CONDITION Dollars 66 INCOME FOR 66 ENDED DECEMBER 66 INCOME AND COMPREHENSIVE 66 BALANCE SHEET DATA Unaudited 66 Year Ended Ended 66 OF EARNINGS 66 IMPACT OF NON 66 Period Period 66 ASSETS Interest 66 AVERAGE BALANCE 66 AND NINE MONTHS 66 STATEMENTS OF EARNINGS Unaudited 66 AND SUPPLEMENTAL INFORMATION 66 Period Ended Ended 66 SUBSIDIARIES SEGMENT 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 66 SUBSIDIARIES RECONCILIATION OF 66 SUBSIDIARIES STATEMENTS OF 66 thousands Balance Expense 66 DANIER LEATHER INC. CONSOLIDATED 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 - ASSETS Current [008] 66 THE PERIODS ENDED 66 AND THREE MONTHS 66 EARNINGS Dollars 66 #/#/# #/#/# #/#/# [004] 66 BALANCE SHEETS AS 66 SELECTED FINANCIAL DATA 66 REPORTED GAAP 66 - Unaudited [016] 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 OF RETAINED EARNINGS 66 - Assets [014] 66 UNAUDITED CONDENSED 66 -Raghavendra Rathore 66 Change - [011] 66 Earned Paid 66 SUBSIDIARIES 66 Audited Unaudited 66 CARDINAL HEALTH INC. AND 66 audited unaudited unaudited 66 CONSOLIDATED STATEMENT OF INCOME 66 - ASSETS Current [004] 66 STATEMENT OF EARNINGS 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 Unaudited Restated 66 UNAUDITED AUDITED 66 BERKSHIRE HILLS BANCORP INC. 66 FLOWS Unaudited 66 -MediaSyndicate.com 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 THE THREE MONTHS 66 INCOME Dollars 66 IN SHAREHOLDERS EQUITY 66 YIELDS AND RATES 66 CHANGES IN EQUITY 66 Unaudited SEACOAST BANKING CORPORATION 66 UNAUDITED -Brainerd Dispatch Kelly 66 - ASSETS CURRENT ASSETS [006] 66 MARTIN MIDSTREAM PARTNERS LP 66 UNAUDITED Amounts 66 AND PER SHARE 66 LOSS UNAUDITED 66 GAAP TO ADJUSTED 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 SHEETS Amounts 66 Taxable Equivalent 66 Six Months Six Months 66 ASSET QUALITY 66 unaudited THREE MONTHS 66 SUPPLEMENTAL DATA 66 GAAP FINANCIAL MEASURES 66 FLOWS unaudited 66 AVERAGE CONSOLIDATED BALANCE 66 STATEMENTS OF OPERATIONS UNAUDITED 66 FINANCIAL CONDITION Unaudited 66 AND FUNDS FROM 66 EVERCORE PARTNERS INC. CONDENSED 66 Months Ended Ended 66 Interest Rate Spread 66 THOUSANDS EXCEPT PER SHARE 66 SHEETS Unaudited 66 Floating Rate Debt 66 SHEETS Expressed 66 AND COMPREHENSIVE INCOME LOSS 66 #/#/# #/#/# - [002] 66 BY SEGMENT UNAUDITED 66 DEARBORN BANCORP INC. AND 66 EXCEPT PER SHARE DATA 66 -Quarriers 66 Year Ended - 66 Nine Months Nine Months 66 BUSINESS SEGMENT INFORMATION Unaudited 66 OPERATING RESULTS 66 Ended #/#/# #/#/# [001] 66 CONSOLIDATED INCOME STATEMENTS 66 CF INDUSTRIES HOLDINGS INC. 66 SHARE AMOUNTS 66 - ASSETS [012] 66 Change - [002] 66 BALANCE SHEETS Dollars 65 Periods Ended 65 ORIENT EXPRESS HOTELS LTD 65 HIGHLIGHTS UNAUDITED 65 - -Page 1C 65 - Unaudited Audited [002] 65 STATEMENTS OF 65 AND RATIOS 65 CONSOLIDATED STATEMENTS OF 65 #-#-# #-#-# #-#-# [002] 65 Sheets Unaudited Dollars 65 AND SUBSIDIARIES SUMMARY OF 65 STATEMENT OF INCOME 65 BALANCE SHEET INFORMATION 65 2nd Qtr 3rd Qtr 65 FINANCIAL RESULTS SUPPLEMENTAL 65 PARK OHIO HOLDINGS 65 Quarters Ended Years 65 Interest Earning Assets 65 AIRGAS INC. AND SUBSIDIARIES 65 UNAUDITED ASSETS 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 CONSOLIDATED BALANCE SHEETS unaudited 65 Unaudited Audited ASSETS CURRENT 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 INFORMATION UNAUDITED 65 Months Months Ended 65 EXCEPT FOR SHARE 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 - Assets [013] 65 SIX MONTHS ENDED JUNE 65 INC. STATEMENT OF 65 SHEETS Unaudited Fully 65 Selected Average Balances 65 BALANCE SHEET Unaudited 65 Average Interest Rates 65 OF INCOME Unaudited 65 THREE MONTHS ENDED SEPTEMBER 65 IN THOUSANDS 65 INCOME STATEMENT 65 HIGHLIGHTS Unaudited 65 FINANCIAL CONDITION 65 DIME COMMUNITY BANCSHARES INC. 65 OPERATING RESULTS BY 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 FINANCIAL HIGHLIGHTS Unaudited 65 THIS SCHEDULE 65 THREE MONTHS ENDED DECEMBER 65 Second Quarter Six Months 65 OF INCOME 65 OTHER FINANCIAL DATA 65 SELECTED RATIOS 65 QUARTER TO DATE 65 CASH FLOW Unaudited 65 INCOME Unaudited Three Months 65 CONDENSED CASH FLOW 65 CONDENSED STATEMENTS OF CASH 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 Months Months 65 Equivalent Interest Rates 65 AND DEFICIT 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 STATEMENTS OF FINANCIAL POSITION 65 STATEMENTS OF CONDITION 65 Deposit Composition 65 Unaudited DOLLARS IN 65 FLOW STATEMENTS 65 CONTINENTAL AIRLINES INC. AND 65 CONSOLIDATED AND 65 INC. UNAUDITED 65 SHEETS Dollars 65 - Unaudited [011] 65 Six Months Ended Ended 65 -Przybyl 65 - Assets Current [004] 65 INTEREST TAXES DEPRECIATION AND 65 AND SUBSIDIARIES CONSOLIDATED CASH 65 CONSOLIDATED FINANCIAL STATEMENTS 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 ENDED OCTOBER 65 Average Balance Sheet 65 Average Yield Taxable 65 DATA Dollars 65 - QuDaniel Lipšic 65 CASH FLOWS 65 AND OPERATING HIGHLIGHTS 65 #,# #,# [001] 65 STATEMENTS OF OPERATIONS Unaudited 65 SELECTED GAAP MEASURES 65 Ended - [008] 65 Adjustment Non GAAP 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 Change - [006] 65 DSR * 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 Unfav 65 - ASSETS Current [012] 65 OF OPERATIONS IN THOUSANDS 65 CASH FLOWS Unaudited 65 SELECTED BALANCE SHEET DATA 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 Unaudited Unaudited Unaudited Audited 65 Ended Ended Ended 65 SELECTED FINANCIAL INFORMATION 65 Cash Flows Dollars 65 FINANCIAL AND 65 Ended - [005] 65 -Radiation Effects Research 65 Period Period Ended 65 CONDENSED STATEMENTS OF INCOME 65 INC. SELECTED FINANCIAL INFORMATION 65 OPERATIONS Dollars 65 Dollars Unaudited 65 -Andrea Seabrook 65 Weeks Weeks Ended 65 STATEMENTS OF EARNINGS 65 SHEETS -File Synchronization 64 - u1g 7a 64 OPERATIONS Unaudited 64 FINANCIAL MEASURES TO 64 FINANCIAL DATA 64 Ended -Holkar Stadium 64 Ended Ended #/#/# #/#/# 64 BALANCE SHEETS Amounts 64 OPERATING INFORMATION 64 AND SUBSIDIARIES Consolidated Statements 64 LOSS AND DEFICIT 64 Months Ended Months Ended 64 - Assets [009] 64 STATEMENTS OF CONSOLIDATED INCOME 64 -Rumbi Island Grill 64 CONSOLIDATED OPERATIONS UNAUDITED 64 SUBSIDIARIES RESULTS 64 BALANCE SHEETS UNAUDITED 64 NINE MONTHS ENDED 64 - ASSETS Current [003] 64 Nine Months Ended Nine 64 Restated Restated 64 Ended Twelve 64 AVERAGE BALANCE SHEET 64 GAAP MEASURES Unaudited 64 STATEMENTS OF CASH FLOWS 64 - Assets [008] 64 LEHMAN BROTHERS HOLDINGS INC. 64 Quarter Ended #/#/# [002] 64 EARNINGS LOSS 64 Nine Months Months 64 ALLOWANCE FOR LOAN LOSSES 64 ASSETS Loans 64 Q3 FISCAL 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 LOAN PORTFOLIO 64 Highlights Three Months 64 SUN BANCORP INC. AND 64 PROGRESS ENERGY INC. UNAUDITED 64 CORP. CONSOLIDATED BALANCE SHEETS 64 INC. CONSOLIDATED BALANCE SHEET 64 # -b Reflects 64 unaudited Dollars 64 Quarters Ended Nine Months 64 SHEETS AS 64 THE THREE MONTH 64 ENDED JUNE 64 ASSET QUALITY DATA 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 DUPONT FABROS TECHNOLOGY INC. 64 Ended - [024] 64 DEVELOPMENT STAGE ENTERPRISE 64 #/#/# #/#/# #/#/# [001] 64 Quarter Ended Twelve Months 64 - Unaudited UnauditWatercutter 64 NET INCOME TO ADJUSTED 64 Quarter Ended Year 64 Sheets unaudited 64 AND OPERATING DATA 64 SEGMENT INFORMATION Unaudited 64 HEWLETT PACKARD COMPANY 64 ALLOWANCE FOR CREDIT LOSSES 64 SIX MONTHS ENDED MARCH 64 TEXAS INDUSTRIES INC. AND 64 Ended -Agility SAP 64 PERIOD ENDED JUNE 64 Unaudited Unaudited Audited 64 TEXAS CAPITAL BANCSHARES 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 Quarterly Averages 64 NCI BUILDING SYSTEMS INC. 64 #/#/# #/#/# [011] 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 Unaudited CURRENT ASSETS Cash 64 Ended Ended Ended Ended 64 INCOME UNAUDITED Three Months 64 Unaudited Unaudited ASSETS Current 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 CONSOLIDATED RESULTS 64 CONDENSED CONSOLIDATED 64 SUBSIDIARIES HISTORICAL TRENDS 64 FINANCIAL AND OPERATIONAL 64 OF DECEMBER 64 WACHOVIA CORPORATION AND SUBSIDIARIES 64 NET LOAN CHARGE 64 -Woronoco 64 Quarter Quarter Ended 64 Unaudited THREE MONTHS 64 Unaudited ASSETS Current 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 unaudited - 64 1Q 4Q 64 ended -Allwan 64 OF EARNINGS Unaudited 64 DEERFIELD CAPITAL CORP. AND 64 GAAP NET LOSS 64 Ended Three Months 64 FINANCIAL HIGHLIGHTS Continued 64 -Laurette Taylor 64 CITY HOLDING COMPANY 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 Nine Months Three Months 64 Taxable equivalent 64 TO INCOME FROM 64 -Chip Maxfield 64 Unaudited Audited ASSETS Current 64 CORPORATION SELECTED 64 Ended - [009] 64 RATIO OF 64 Shareholders Equity Unaudited 64 FINANCIAL SUMMARY 64 SUBSIDIARIES Unaudited 64 Financial Condition Dollars 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 YEAR ENDED DECEMBER 64 unaudited unaudited 64 IN QUARTERLY FINANCIAL 64 AND SUBSIDIARIES Condensed Consolidated 64 CASH FLOWS Expressed 64 PERFORMANCE RATIOS 64 YEARS ENDED DECEMBER 64 Third Quarter Ended Nine 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 - ASSETS [014] 64 Unaudited Third Quarter 64 INTEREST EARNING ASSETS 64 -Vasilakis 64 THE YEARS ENDED 64 Twelve Months Ended Ended 64 UNAUDITED DOLLARS IN THOUSANDS 64 GLOBAL PAYMENTS INC. AND 64 UNAUDITED THREE MONTHS ENDED 64 CONDENSED CONSOLIDATED STATEMENT OF 63 - Assets Current [013] 63 AND DEFICIT unaudited 63 -InteleNet 63 UNAUDITED IN THOUSANDS 63 Ended - [026] 63 Three Months Ended Ended 63 INVESTMENT CORP. AND SUBSIDIARIES 63 INCOME AND 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 - Unaudited ASSETS [004] 63 Ended Periods Ended 63 UNAUDITED Six Months 63 Three Months Ended -BSF BDR 63 Months Ended Nine Months 63 EARNINGS unaudited 63 RECONCILIATIONS Unaudited 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 Unaudited - [001] 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 DELPHI FINANCIAL GROUP INC. 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 CIT GROUP INC. 63 SUBSIDIARIES Condensed Consolidated Balance 63 -Ringholm 63 Period Ended 63 OPERATIONS Three Months 63 -al Itihad 63 INCOME INFORMATION 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 Months Ended Six Months 63 ASSETS Unaudited 63 Nine Months Ended Ended 63 - Unaudited [007] 63 CONSOLIDATED BALANCE SHEET 63 THREE MONTHS ENDED MARCH 63 FROM CONTINUING OPERATIONS 63 Quarter Ended Quarter Ended 63 Six Months Months 63 Highlights unaudited 63 AND SUBSIDIARIES CALCULATION OF 63 Unaudited Dollars 63 Balance Sheets Dollars 63 CONSOLIDATED STATEMENT OF CASH 63 - UnauditedCar Rentals Ecologic 63 INC. CONSOLIDATED STATEMENT OF 63 UNAUDITED Three Months 63 #/#/# #/#/# #/#/# [006] 63 - ASSETS Current [019] 63 - ASSETS Current [011] 63 AND ITS SUBSIDIARIES CONDENSED 63 unaudited Six Months 63 OF OPERATIONS THREE MONTHS 63 SUBSIDIARY COMPANIES 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 INCOME GLOBAL PAYMENTS 63 GAAP MEASURES 63 AND ADJUSTED 63 SUBSIDIARIES PRELIMINARY STATISTICS 63 - Assets Current [007] 63 TO TOTAL LOANS 63 PER SHARE DATA 63 UNAUDITED DOLLARS IN MILLIONS 63 NONPERFORMING ASSETS 63 BUSINESS SEGMENT DATA 63 unaudited Nine Months 63 -Name Directory DND 63 PFIZER INC AND SUBSIDIARY 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 Months Ended -A.Cole 63 AND OTHER COMPREHENSIVE INCOME 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 INCOME LOSS 63 unaudited ASSETS Current 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 SELECTED FINANCIAL AND 63 Average Loans 63 Unaudited Audited -P'zones 63 Current Assets Cash 63 COMPREHENSIVE INCOME FOR 63 SPX CORPORATION AND 63 INC. CONDENSED STATEMENTS OF 63 Ended - [003] 63 EOG RESOURCES INC. SUMMARY 63 NET INTEREST INCOME 63 GAAP FINANCIAL INFORMATION 63 unaudited unaudited Interest 63 DATA Unaudited 63 AND CONSOLIDATED SUBSIDIARIES 63 THREE MONTHS ENDED TWELVE 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 STATEMENT OF OPERATIONS 63 INCOME STATEMENT DATA 63 #/#/# #/#/# #/#/# [003] 63 TO REPORTED EARNINGS 63 INC. SELECTED FINANCIAL DATA 63 OF OPERATIONS DATA 63 -Baharin 63 IN THOUSANDS UNAUDITED 63 CONDENSED 63 ENDED NINE MONTHS ENDED 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 EBITDA RECONCILIATION 63 STATEMENTS OF FINANCIAL CONDITION 63 OPERATIONS Amounts 63 NON PERFORMING ASSETS 63 CURRENT Cash 63 YEAR TO DATE 63 BALANCE SHEETS Unaudited 63 Unaudited Quarters Ended 63 Q1 FISCAL 63 Percent Percent Percent 63 TWELVE MONTHS ENDED DECEMBER 63 OPERATIONS Unaudited Three Months 63 -Keops 63 UNAUDITED Quarter Ended 63 Unaudited Unaudited -PSE.com 63 -WisdomTree ETFs 63 REVENUES BY 63 Six Months Ending 63 - Assets Current [011] 63 LIMITED BRANDS INC. AND 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 & STATISTICAL SUMMARY 63 ACCUMULATED OTHER COMPREHENSIVE LOSS 63 -Homburg Invest Inc. 63 AND SUBSIDIARIES RECONCILIATION OF 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 EXCEPT PER SHARE AMOUNTS 63 Unaudited Unaudited 63 Unaudited Twelve Months 63 CONDENSED BALANCE SHEET 63 Fiscal Quarters Ended 63 unaudited ASSETS 63 UNITED COMMUNITY BANKS INC. 63 Variance Variance 63 OF OPERATIONS Unaudited 63 BALANCE INTEREST AND YIELDS 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 Retained Earnings Deficit 63 - Assets [005] 63 CYMER INC. CONSOLIDATED STATEMENTS 63 ADC TELECOMMUNICATIONS INC. AND 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 Outstanding Earned Yield 63 AND COMPREHENSIVE INCOME Unaudited 62 PACKETEER INC. CONDENSED CONSOLIDATED 62 CASH FLOW TO 62 UNAUDITED 62 Quarter Quarter 62 GAAP ADJUSTMENTS ON 62 unaudited unaudited unaudited 62 INC. Condensed Consolidated Balance 62 SPARTECH CORPORATION AND SUBSIDIARIES 62 Ended - [014] 62 UNAUDITED Nine Months 62 ASSETS Dollars 62 IN MILLIONS 62 Twelve Months Ending 62 SHEETS ASSETS 62 Rate Balance Expense 62 FINANCIAL POSITION AND 62 OF NORTH CENTRAL 62 INC. Consolidated Balance Sheets 62 - ASSETS Current [001] 62 ENDED JANUARY 62 Percentage Percentage 62 AT PERIOD END 62 STATEMENTS OF INCOME 62 -Broadways 62 Ended - [015] 62 DST SYSTEMS INC. 62 SOUTH FINANCIAL GROUP 62 MIDSOUTH BANCORP INC. 62 COMPANY AND SUBSIDIARIES 62 ASSETS Unaudited Current Assets 62 INCOME Amounts 62 FLOWS FOR 62 Month Period 62 RECONCILIATION TO 62 Months Six Months 62 BUSINESS SEGMENT 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 -SunLive 62 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 62 THREE MONTHS ENDED NINE 62 BALANCE SHEETS Expressed 62 -stubbornly adhering 62 Audited Unaudited Unaudited 62 LOSS TO ADJUSTED 62 SHARE DATA UNAUDITED 62 Year Ended -Hydroelectric Facility 62 - Unaudited [006] 62 Quarter Ended Ended 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 Unaudited Assets Current 62 GAAP RECONCILIATION 62 INC. Condensed Consolidated Statements 62 INC. CONDENSED 62 SUPPLEMENTAL NON GAAP 62 BEYOND INC. AND 62 Months Ended Twelve Months 62 GROUP INC. AND SUBSIDIARIES 62 Ended - [004] 62 - ASSETS [003] 62 RECONCILIATION OF 62 PRO FORMA HOTEL OPERATING 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 ADJUSTED FOR 62 - -Kratofil 62 -AL Gustin 62 DOLLAR AMOUNTS IN THOUSANDS 62 unaudited Current Assets 62 - ASSETS Cash [011] 62 OF CASH FLOWS Dollars 62 FLOWS 62 SOLERA HOLDINGS INC. AND 62 Quarter Nine Months 62 MONTHS ENDED 62 RMB RMB 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 PERIOD ENDED MARCH 62 REDDY ICE HOLDINGS INC. 62 RECONCILIATION OF OPERATING INCOME 62 NET INCOME FROM CONTINUING 62 - -Krysty 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 CAPITAL ONE FINANCIAL CORPORATION 62 Unaudited Second Quarter 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 Change - [005] 62 INTERIM CONSOLIDATED STATEMENT OF 62 STATEMENTS Unaudited 62 # -loudly protested 62 - Unaudited ASSETS [007] 62 THREE MONTHS ENDED JUNE 62 unaudited Amounts 62 OPERATING HIGHLIGHTS 62 AND SUBSIDIARIES Consolidated Balance 62 - -BROADHURST Ashley #:# REBOUND 62 RECONCILIATION Unaudited 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 CHANGES IN STOCKHOLDERS EQUITY 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 Period Ending 62 CONDENSED STATEMENT OF OPERATIONS 62 BECTON DICKINSON AND 62 HUDSON HIGHLAND GROUP INC. 62 INCOME UNAUDITED Dollars 62 unaudited #/#/# #/#/# 62 Audited Audited 62 TOLL BROTHERS INC. AND 62 STATEMENT OF CONSOLIDATED CASH 62 AND SUBSIDIARIES Consolidated 62 Quarters Ended Six Months 62 Outstanding #,#,# #,#,# [002] 62 Rates Euribor 62 Ended - [012] 62 - unaudited [002] 62 FINANCIAL INFORMATION unaudited 62 UNAUDITED UNAUDITED 62 CORP. AND SUBSIDIARIES 62 TO ADJUSTED 62 Unaudited Audited Unaudited 62 RECONCILIATIONS 62 Months Ended - [002] 62 INCOME STATEMENTS 62 PER SHARE AMOUNTS 62 USA MOBILITY INC. 62 NON GAAP RECONCILIATION 62 Unaudited Fourth Quarter 62 THREE MONTH AND 62 AND COMPREHENSIVE LOSS 62 SEGMENT UNAUDITED DOLLARS IN 62 - ASSETS Current [009] 62 - Unaudited ASSETS [008] 62 TO NET INCOME 62 OF OPERATIONS unaudited 62 Third Quarter Ended 62 -6News Jennifer 62 - Unaudited Unaudited [003] 62 BY QUARTER 62 Quarter Ended #/#/# [001] 62 # -DiBacco 62 NESS TECHNOLOGIES INC. AND 62 - Unaudited [008] 62 UNAUDITED FOR 62 INVESTORS BANCORP INC. AND 62 OPERATIONS unaudited 62 BY USED IN 62 BALANCE SHEET ITEMS 62 EARNINGS Amounts 62 SHEETS unaudited 62 Balance Yield 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 Weeks Ended Ended Ended 62 LANCE INC. CONDENSED CONSOLIDATED 62 SEGMENTS UNAUDITED Amounts 62 KULICKE & 62 Three Months Ended -SQUIGGLE motor 62 OF CONSOLIDATED 62 -pyar 62 Ended - [019] 62 CONDENSED STATEMENTS OF 62 ANNUALIZED 62 INC. BALANCE SHEETS 62 QUARTER ENDED 62 EARNINGS FOR 62 Earning Assets 62 RMB '# RMB '# 62 Qtr Qtr Qtr Qtr 62 OF INCOME unaudited 62 FINANCIAL MEASURES Three Months 62 PRO FORMA 62 RECONCILIATION BETWEEN GAAP 62 FIRST FINANCIAL BANCORP 62 AVERAGE BALANCE SHEET DATA 62 Six Months Months Ended 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 CONSOLIDATED ADJUSTED PRO FORMA 62 Twelve Months Ended Twelve 61 Sheet Data 61 4Q 3Q 61 #,#,# = [017] 61 INTEREST INCOME 61 RECONCILIATION OF NON GAAP 61 WASTE CONNECTIONS INC. CONDENSED 61 Pro Forma Pro Forma 61 -Hendrex 61 - ASSETS [011] 61 AND EARNINGS PER 61 Unaudited Six Months 61 THREE MONTHS ENDED SIX 61 CHINA NATURAL GAS INC. 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 AND MARKETABLE SECURITIES 61 CONSOLIDATED BALANCE SHEET Unaudited 61 TO FUNDS FROM 61 THE GOLDMAN SACHS 61 LOSS Unaudited 61 Yield Yield 61 INFORMATION Unaudited Three Months 61 Assets Unaudited Audited 61 1st Qtr 2nd Qtr 61 BANCORP Dollars 61 - Unaudited UnaPeter Wayner 61 Unaudited Audited Assets Current 61 SUN HEALTHCARE GROUP INC. 61 Ended - [010] 61 Twelve Month Periods 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 Deficit unaudited 61 MAIN STREET BANKS INC. 61 Successor Successor 61 RECONCILIATION OF NET CASH 61 INC. STATEMENTS OF 61 OPERATIONS AND DEFICIT 61 SUREWEST COMMUNICATIONS 61 - ASSETS Current [021] 61 EXPRESSJET HOLDINGS INC. AND 61 Deficit Unaudited 61 Ended -Peripheral vascular disease 61 - unaudited [005] 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 Nine Months Months Ended 61 YIELD ON 61 THREE MONTHS ENDED 61 OPERATING DATA 61 - unaudited [004] 61 AND DECEMBER 61 EOG RESOURCES INC. 61 Per Share Amounts Unaudited 61 STATEMENTS OF OPERATIONS Amounts 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 Ended - [023] 61 COMPANY UNAUDITED CONSOLIDATED 61 CONDITION Dollars 61 FOR QUARTER 61 Three Months Months 61 STATEMENTS OF INCOME LOSS 61 2nd Qtr '# 61 SUBSIDIARIES FINANCIAL SUMMARY 61 INCOME STATEMENTS Amounts 61 Three Month Periods 61 CONSOLIDATED BALANCE 61 INC. FINANCIAL HIGHLIGHTS 61 OF NET INCOME 61 OPERATIONS AND 61 STATEMENTS OF CONSOLIDATED 61 - Unaudited ASSETS [006] 61 RECONCILIA TION OF 61 End Mar# 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 TO PROJECTED NON 61 Unaudited Quarter Ended 61 ASSETS unaudited 61 TO NON GAAP MEASURES 61 Highlights Unaudited 61 OF JUNE 61 -Ezgulik 61 SUBSIDIARIES Consolidated Statement 61 CONDENSED BALANCE SHEETS 61 EARNINGS SUMMARY 61 FINANCIAL HIGHLIGHTS Dollars 61 Ended - [017] 61 #,#,# #,#,# -Uzi Dayan 61 - -Ranjit Kamble 61 LAND DEVELOPMENT INC. AND 61 Three Months Ending 61 4th Qtr 1st Qtr 61 EXCEPT SHARE DATA 61 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 61 - unaudited ASSETS [002] 61 audited audited 61 -gangplanks 61 = Three Months [008] 61 -myrtle spurge 61 Amount Percent 61 Balance Sheets Unaudited 61 FINANCIAL POSITION 61 Ended - [007] 61 EXPRESS SCRIPTS INC. 61 PRO FORMA RESULTS 61 Earning assets 61 FLOWS PROVIDED BY 61 - unaudited audited [002] 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 CONTINUED Unaudited 61 Per Share Per Share 61 - Three Months [002] 61 COMPREHENSIVE INCOME unaudited 61 TO AVERAGE LOANS 61 SEGMENT INFORMATION 61 Quarters Ended 61 FOUR SEASONS HOTELS INC. 61 INC. BALANCE SHEET 61 Months Ended -Warren Zevon Werewolves 61 -Ben Rawlence researcher 61 ASSETS Unaudited Audited 61 LEGG MASON INC. AND 61 RMB RMB USD 61 AS REPORTED TO 61 Periods Ending 61 THREE MONTHS ENDED - 61 SHEETS DECEMBER 61 AFLAC INCORPORATED AND SUBSIDIARIES 61 Sheets Unaudited 61 Interest Margin 61 -Coco Reef 61 OPERATING EARNINGS LOSS 61 CASH FLOWS FOR 61 MONTHS ENDED DECEMBER 61 -Maanshan 61 -vnunet.com 61 -GIRLS BASKETBALL