Related by context. All words. (Click for frequent words.) 77 AND SUBSIDIARIES SUPPLEMENTAL DATA 75 TABLES Unaudited 74 NET INCOME TO ADJUSTED 74 ALDILA INC. AND SUBSIDIARIES 73 SUBSIDIARIES SEGMENT 73 NCI BUILDING SYSTEMS INC. 73 OPERATIONS TO ADJUSTED 72 GAAP MEASURES 72 RECONCILIATIONS Unaudited 72 EARNINGS UNAUDITED 72 SUBSIDIARIES RECONCILIATION OF 72 BALANCE SHEETS AS 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 GAAP FINANCIAL MEASURES 71 GAAP TO NON 71 SUBSIDIARIES Condensed Consolidated Statements 71 MEMC ELECTRONIC MATERIALS INC. 71 CONDENSED CONSOLIDATED 71 FINANCIAL INFORMATION unaudited 71 CORP. AND SUBSIDIARIES 71 INCOME FOR 71 AND SUPPLEMENTAL INFORMATION 71 AND NON GAAP 71 TELETECH HOLDINGS INC. AND 70 SUBSIDIARIES 70 TO ADJUSTED 70 OF INCOME AND OTHER 70 TO NON GAAP MEASURES 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 OF NON GAAP 70 IN THOUSANDS EXCEPT PER 70 Unaudited -CMVs 70 DUPONT FABROS TECHNOLOGY INC. 70 OF OPERATIONS IN THOUSANDS 70 VARIAN INC. AND SUBSIDIARY 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 OPERATIONS Amounts 70 EARNINGS UNAUDITED DOLLARS IN 70 SOLERA HOLDINGS INC. AND 70 CONTINENTAL AIRLINES INC. AND 70 OF OPERATIONS AND COMPREHENSIVE 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 FINANCIAL MEASURE 69 AMOUNTS IN THOUSANDS EXCEPT 69 TO ADJUSTED EBITDA 69 AND RATIOS 69 TO NON GAAP 69 INC. AND SUBSIDIARIES Reconciliation 69 EARNINGS BEFORE INTEREST TAXES 69 RESULTS TO NON 69 SUBSIDIARIES HISTORICAL TRENDS 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 PARK OHIO HOLDINGS 69 SUBSIDIARIES BUSINESS SEGMENT 69 AND SUBSIDIARIES RECONCILIATION OF 69 INC. Unaudited Condensed 69 THOUSANDS EXCEPT PER SHARE 69 AND COMPREHENSIVE INCOME LOSS 69 NON GAAP NET INCOME 69 GAAP MEASURES Unaudited 69 BUSINESS SEGMENT INFORMATION Unaudited 69 OF OPERATIONS FOR 69 MILLIONS EXCEPT PER SHARE 69 DATA Unaudited 69 STATEMENTS Unaudited 69 EARNINGS Unaudited 69 RETAINED EARNINGS 69 OHIO HOLDINGS CORP. AND 69 OF INCOME 69 STATEMENTS OF 69 SUBSIDIARIES Reconciliation 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 SUBSIDIARIES Consolidated Statements 69 RECONCILIATION OF 69 TO NET INCOME 69 INCOME GLOBAL PAYMENTS 69 INCOME LOSS 69 OF INCOME Unaudited 69 PIONEER DRILLING COMPANY 69 REPORTED GAAP 69 PRO FORMA 69 Six Months Six Months 69 CONSOLIDATED RESULTS 69 AND SUBSIDIARIES Condensed Consolidated 69 COMPANIES RECONCILIATION OF 69 UNAUDITED FOR 69 CONTINUED Unaudited 69 CONDENSED CONSOLIDATED RESULTS 69 STATEMENT OF EARNINGS 68 SELECTED FINANCIAL AND 68 OMEGA HEALTHCARE INVESTORS INC. 68 FINANCIAL RESULTS RECONCILIATION OF 68 ODYSSEY HEALTHCARE INC. AND 68 DANIER LEATHER INC. CONSOLIDATED 68 NTN BUZZTIME INC. AND 68 THREE MONTHS ENDED SEPTEMBER 68 OF OPERATIONS Unaudited 68 TO CONSOLIDATED FINANCIAL 68 INCOME Dollars 68 TO NET CASH 68 ENDED MARCH 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 CONSOLIDATED SUBSIDIARIES -Phil Barera 68 FINANCIAL INFORMATION 68 STATEMENTS OF OPERATIONS Dollars 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 OPERATIONS AND COMPREHENSIVE 68 SHEETS AS 68 STATEMENTS OF OPERATIONS Unaudited 68 SUPPLEMENTAL INFORMATION 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 COMMON SHARES OUTSTANDING 68 NET INCOME TO 68 CONSOLIDATED INCOME STATEMENTS 68 NET LOSS TO 68 OPERATING RESULTS BY 68 INCOME TAX BENEFIT 68 STATEMENTS OF OPERATIONS UNAUDITED 68 NON GAAP RECONCILIATION 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 GAAP NET INCOME 68 GAAP TO ADJUSTED 68 SUN HEALTHCARE GROUP INC. 68 CONDENSED STATEMENTS OF INCOME 68 GAAP FINANCIAL INFORMATION 68 RECONCILIATION OF OPERATING INCOME 68 AND ADJUSTED 68 SHEETS UNAUDITED 68 CONSOLIDATED AND 68 THREE MONTHS ENDED MARCH 68 RECONCILIATION TO 68 AMORTIZATION 68 SUBSIDIARIES Condensed Consolidated Balance 68 KULICKE & 68 CV AND SUBSIDIARIES 68 AND SUBSIDIARIES Consolidated Statements 68 EXTREME NETWORKS INC. CONDENSED 68 MINORITY INTEREST IN 68 OF OPERATIONS Amounts 68 ADJUSTED EBITDA 68 INC. CONDENSED 68 OF INCOME LOSS 68 Twelve Twelve Months 68 INC. Condensed Consolidated Statements 68 STATEMENTS OF CASH FLOW 68 SUBSIDIARIES CONSOLIDATED 68 AND SUBSIDIARIES 68 EXPEDIA INC. CONSOLIDATED STATEMENTS 68 LOSS TO ADJUSTED 68 CORNING INCORPORATED AND SUBSIDIARY 68 INCOME Unaudited 68 Adjusted Non GAAP 68 AND FUNDS FROM 68 FLOWS UNAUDITED 68 OPERATING EARNINGS LOSS 68 SUBSIDIARIES RECONCILIATION OF NON 68 FINANCIAL MEASURES 68 INC. UNAUDITED 68 OF EARNINGS UNAUDITED 68 SELECTED FINANCIAL DATA 67 OPERATIONS INCLUDING 67 TO INCOME FROM 67 SHEETS Unaudited 67 OF CHANGES IN 67 OF FINANCIAL CONDITION 67 CYTEC INDUSTRIES INC. AND 67 AND SUBSIDIARIES Reconciliation 67 TO ADJUSTED NET INCOME 67 SHEETS Amounts 67 PERIODS ENDED SEPTEMBER 67 INCOME AND OTHER 67 SELECTED FINANCIAL INFORMATION 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 SUBSIDIARY Consolidated Statements 67 AND RECONCILIATION OF 67 JACKSON HEWITT TAX SERVICE 67 TO PROJECTED NON 67 POLYCOM INC. GAAP 67 IN THOUSANDS 67 Thousands Unaudited 67 RYDER SYSTEM INC. AND 67 EAST WEST BANCORP 67 NET LOSS INCOME 67 BALANCE SHEETS IN THOUSANDS 67 AND THREE MONTH 67 KELLY SERVICES INC. 67 OF OPERATIONS AND DEFICIT 67 OPERATIONS Dollars 67 3rd Qtr 2nd Qtr 67 INC. SELECTED FINANCIAL DATA 67 OPERATIONS FOR 67 ESCO TECHNOLOGIES INC. AND 67 SUBSIDIARIES Consolidated Balance Sheets 67 EARNINGS Amounts 67 INTEGRATED ELECTRICAL SERVICES INC. 67 SUBSIDIARIES RESULTS 67 INCOME unaudited 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 ENDED SEPTEMBER 67 Fourth Quarter Ended Twelve 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 FREE CASH FLOW 67 RECONCILIATION BETWEEN GAAP 67 EBITDA RECONCILIATION 67 NET INCOME LOSS 67 CORP. CONSOLIDATED STATEMENTS OF 67 FROM CONTINUING OPERATIONS 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 PREFERRED STOCK DIVIDENDS 67 Reported Adjustments Adjusted 67 STATEMENTS OF OPERATIONS unaudited 67 STATEMENT OF OPERATIONS 67 RECONCILIATION Unaudited 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 STATEMENT OF OPERATIONS Unaudited 67 FINANCIAL INFORMATION UNAUDITED 67 END OF PERIOD 67 PROPERTY EBITDA 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Unaudited THREE MONTHS 67 UNAUDITED FINANCIAL 67 IN QUARTERLY FINANCIAL 67 Unaudited Six Months 67 GSI COMMERCE INC. AND 67 OF EARNINGS Unaudited 67 -Chris Bocklet 67 SUMMARY OF OPERATIONS 67 RECONCILIATIONS 67 SHARE DATA UNAUDITED 67 FINANCIAL AND 67 AND COMPREHENSIVE INCOME UNAUDITED 67 Sheets Unaudited 67 AMOUNTS IN THOUSANDS 67 SUBSIDIARIES Consolidated Statement 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 OPERATIONS Unaudited 67 GAAP BASIS 67 INCOME UNAUDITED 67 INC. CONSOLIDATED BALANCE SHEET 67 DELAWARE WITH 67 VALMONT INDUSTRIES INC. AND 67 BALANCE SHEETS Dollars 67 FINANCIAL RATIOS 67 HIGHLIGHTS Unaudited 67 INC. STATEMENT OF 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 NON GAAP 67 OF HARRAH 'S 67 SIX MONTHS ENDED JUNE 67 2nd Qtr 1st Qtr 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 UNITED STATES STEEL CORPORATION 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 COMPREHENSIVE LOSS 66 STEWART ENTERPRISES INC. AND 66 COMPANY AND SUBSIDIARIES 66 SHEETS Dollars 66 INCOME TAX PROVISION 66 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 66 Amounts Unaudited 66 SUREWEST COMMUNICATIONS 66 INC. SUMMARY OF 66 AND COMPREHENSIVE INCOME Unaudited 66 GENERAL AND ADMINISTRATIVE 66 Benefit Provision 66 OF CONTINUING OPERATIONS 66 TO COMMON SHAREHOLDERS 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 FMC CORPORATION AND 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 EARNINGS LOSS 66 RLI CORP. 66 STREAMLINE HEALTH SOLUTIONS INC. 66 AND THREE MONTHS 66 PRO FORMA RESULTS 66 COMPREHENSIVE INCOME FOR 66 -megapixels 3x optical zoom 66 Sheets Unaudited Dollars 66 ENDED ENDED 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 FINANCIAL DATA 66 IN THOUSANDS EXCEPT SHARE 66 OF OPERATIONS unaudited 66 COMPANY UNAUDITED CONSOLIDATED 66 Three Months Twelve Months 66 OF CONSOLIDATED SUBSIDIARIES 66 ENDED SIX MONTHS ENDED 66 THERAVANCE INC. CONDENSED CONSOLIDATED 66 STATEMENTS OF EARNINGS Unaudited 66 EXCEPT SHARE AND 66 INFORMATION Unaudited 66 SUBSIDIARIES NOTES 66 INC. FINANCIAL HIGHLIGHTS 66 INCOME STATEMENTS Amounts 66 PER SHARE AMOUNTS 66 SUBSIDIARIES SUPPLEMENTAL 66 > > > > 66 INCOME UNAUDITED Three Months 66 audited audited 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 STANDARD MOTOR PRODUCTS INC. 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 OF FINANCIAL POSITION 66 AND FINANCIAL DATA 66 DILUTED 66 ABINGTON BANCORP INC. UNAUDITED 66 LKQ CORPORATION AND SUBSIDIARIES 66 ENDED NINE MONTHS ENDED 66 THIS SCHEDULE 66 DATA Dollars 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 DRS TECHNOLOGIES INC. AND 66 OPERATING LOSS INCOME 66 DEPRECIATION AND AMORTIZATION 66 Unaudited CONSOLIDATED STATEMENT 66 AND ADJUSTED DILUTED EARNINGS 66 CHINA NATURAL GAS INC. 66 FINANCIAL CONDITION 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 INC. RECONCILIATION OF 66 CONDENSED INCOME STATEMENTS 66 UNAUDITED STATEMENTS OF OPERATIONS 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 ADJUSTED EBITDAR 66 OPERATIONS UNAUDITED 66 THE THREE MONTHS 66 EARNINGS FROM OPERATIONS 66 OF CASH FLOWS 66 ROLLINS INC. AND SUBSIDIARIES 66 GENERAL MILLS INC. AND 66 LIFEPOINT HOSPITALS INC. UNAUDITED 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 ACCEPTED ACCOUNTING PRINCIPLE TERMS 66 OTHER INCOME 66 AND RETAINED EARNINGS 66 NET INCOME FROM CONTINUING 66 unaudited audited 66 DOLLARS IN THOUSANDS 66 INCOME Unaudited Three Months 66 COMPANY INC. AND SUBSIDIARIES 66 FLOWS FOR 66 TOLL BROTHERS INC. AND 66 SUBSIDIARIES FINANCIAL INFORMATION 66 CYMER INC. CONSOLIDATED STATEMENTS 66 BALANCE SHEETS Amounts 66 OF INCOME UNAUDITED 66 Qtr Qtr Year 66 =America Airline Satisfaction 66 INFORMATION UNAUDITED 66 - Unaudited [002] 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 COMPREHENSIVE INCOME LOSS 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 -Chip Maxfield 66 FINANCIAL INFORMATION SUPPLEMENT TO 66 INC. AND SUBSIDIARIES 66 ENDED JUNE 66 NINE MONTHS ENDED 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 UNAUDITED Amounts 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 AND COMPREHENSIVE INCOME 66 STATEMENT OF CASH FLOWS 66 CONSOLIDATED STATEMENT OF 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 CALCULATION OF 66 NON GAAP FINANCIAL INFORMATION 66 CASH FLOWS unaudited 66 MIDDLEBURG FINANCIAL CORPORATION 66 REPORTED NET INCOME 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 INVESTMENT CORP. AND SUBSIDIARIES 66 Third Quarter Ended Nine 66 PRO FORMA HOTEL OPERATING 66 CASH FLOW TO 66 CONDENSED CONSOLIDATED STATEMENT OF 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 LOSS UNAUDITED 66 OF EARNINGS 66 AMERICAN COMMERCIAL LINES INC. 66 BALANCE SHEETS unaudited 66 COMPANY CONSOLIDATED STATEMENT OF 66 DILUTED #,#,# #,#,# [001] 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 SPX CORPORATION AND 66 INVESTORS ARE CAUTIONED AGAINST 66 STATEMENTS OF OPERATIONS Amounts 66 INC. SELECTED FINANCIAL INFORMATION 66 CONSOLIDATED SUBSIDIARIES 66 #,#,# #,#,# -Geigers 66 PROVISION BENEFIT FOR 66 TO NET LOSS 65 SUPPLEMENTAL DATA 65 Average Balance Sheet 65 INC. Condensed Consolidated Balance 65 UNAUDITED THREE MONTHS ENDED 65 USA MOBILITY INC. 65 AND PER SHARE 65 NET EARNINGS 65 OPERATING RESULTS 65 STATEMENTS OF INCOME UNAUDITED 65 UNAUDITED IN THOUSANDS 65 OF CONSOLIDATED 65 INC. CONDENSED CONSOLIDATED BALANCE 65 DELPHI FINANCIAL GROUP INC. 65 Quarter Ended Six Months 65 OF INCOME FOR 65 AND OPERATING INCOME 65 REVENUE AND 65 TO PRO FORMA 65 INC. AND SUBSIDIARIES RECONCILIATION 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 FUNDS FROM OPERATIONS 65 #/#/# #/#/# - [002] 65 CONSOLIDATED STATEMENT OF INCOME 65 NET INCOME LOSS PER 65 OF OPERATIONS Dollars 65 Selected Financial Condition 65 REGARDING NON GAAP 65 AMERICAN DENTAL PARTNERS INC. 65 DATA unaudited 65 OF CASH FLOWS UNAUDITED 65 OF NET INCOME 65 ACCUMULATED OTHER COMPREHENSIVE INCOME 65 FLOWS PROVIDED BY 65 ORACLE CORPORATION Q1 FISCAL 65 OF INCOME unaudited 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 AVERAGE NUMBER OF 65 FINANCIAL RESULTS SUPPLEMENTAL 65 THREE MONTHS ENDED JUNE 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 PER DILUTED SHARE 65 THE GOLDMAN SACHS 65 INCOME AND RETAINED 65 STRATEGIC DIRECTION AND 65 CONDENSED STATEMENT OF OPERATIONS 65 BIG LOTS INC. AND 65 RECONCILIATION OF GAAP 65 CHINA WIND SYSTEMS INC. 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 WALGREEN CO. AND SUBSIDIARIES 65 GAAP NET LOSS 65 STATEMENT OF INCOME 65 STATEMENTS OF EARNINGS 65 Financial Condition Dollars 65 EXCLUDING SPECIAL ITEMS 65 ANSYS INC. AND 65 FINANCIAL STATEMENTS 65 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 65 Unaudited EQUIPMENT FINANCIAL 65 CASH FLOWS 65 CENTURY CASINOS INC. AND 65 SUBSIDIARIES NON GAAP 65 MONSTER WORLDWIDE INC. UNAUDITED 65 -Ben Rawlence researcher 65 INCOME AND COMPREHENSIVE 65 AND MARKETABLE SECURITIES 65 Nine Months Nine Months 65 THREE MONTHS ENDED DECEMBER 65 STATEMENTS OF CASH FLOWS 65 Non Controlling Interests 65 UNAUDITED CONDENSED 65 RECONCILIATION OF NET LOSS 65 YEAR ENDED DECEMBER 65 OPERATING ACTIVITIES 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 ADJUSTED NET INCOME 65 PER SHARE AMOUNTS Unaudited 65 NAM TAI ELECTRONICS INC. 65 INFORMATION Unaudited Three Months 65 Sheets Amounts 65 - Unaudited [011] 65 DILUTED EARNINGS PER SHARE 65 NON GAAP MEASURES 65 -homing instinct 65 DOLLARS IN THOUSANDS EXCEPT 65 COMMON SHARES OUTSTANDING BASIC 65 TO EARNINGS BEFORE 65 - Unaudited [016] 65 OPERATIONS IN THOUSANDS 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 STERLING FINANCIAL CORPORATION 65 unaudited Nine Months 65 Ended #/#/# #/#/# [001] 65 INC. CONDENSED STATEMENTS OF 65 LOSS ON 65 Applicable Income Taxes 65 EARNINGS LOSS PER SHARE 65 OF COMMON SHARES 65 Unaudited Twelve Months 65 Cash Flows Dollars 65 - Unaudited [012] 65 -INSERM U# 65 LJ INTERNATIONAL INC. 65 NOVELLUS SYSTEMS INC. CONDENSED 65 OR FINANCIAL CONDITION 65 MIPS TECHNOLOGIES INC. CONDENSED 65 Months Months Ended 65 HUDSON HIGHLAND GROUP INC. 65 MEADOWBROOK INSURANCE GROUP INC. 65 EARNINGS OR 65 OTHER INCOME EXPENSE NET 65 GAAP RECONCILIATION 65 LIONS GATE FOR 65 BY QUARTER 65 - TOTAL [019] 65 REVENUES AND 65 FINANCIAL CONDITION Unaudited 65 AND DISCONTINUED OPERATIONS 65 OPERATING EXPENSE 65 HEWLETT PACKARD COMPANY 65 THE NINE MONTHS 65 BY SEGMENT 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 BALANCE SHEETS UNAUDITED 65 QUARTERS ENDED 65 ON INCOME 65 EXCEPT PER SHARE DATA 65 INC. AND SUBSIDIARIES SUMMARY 65 RECONCILIATION OF NON GAAP 65 CHANGES IN SHAREHOLDERS EQUITY 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 SUPPLEMENTAL NON GAAP 65 GAAP MEASURES TO NON 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 OF INCOME AND COMPREHENSIVE 65 EARNINGS SUMMARY 65 NET INTEREST INCOME 65 OPERATING DATA 65 AND SUBSIDIARIES Consolidated Balance 65 Three Months Six Months 64 ASSIST THE READER 64 DEVELOPMENT STAGE COMPANY 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 OPERATING INFORMATION 64 Three Month Periods 64 THREE MONTHS AND 64 THREE MONTHS ENDED SIX 64 AND COMBINED STATEMENTS 64 FINANCIAL CONDITION Dollars 64 SHEETS IN THOUSANDS 64 SEGMENT RESULTS 64 EARNINGS AND RETAINED 64 SELLING GENERAL AND ADMINISTRATIVE 64 PINNACLE FINANCIAL PARTNERS INC. 64 [045] 64 EARNINGS PER SHARE 64 ATTRIBUTING UNDUE CERTAINTY OR 64 ENDED DECEMBER 64 Quarters Ended Years 64 QUARTER QUARTER 64 INCOME TAX EXPENSE BENEFIT 64 CONSOLIDATED FINANCIAL STATEMENTS 64 AND RECONCILIATION 64 Unaudited Nine Months 64 SUMMARY FINANCIAL INFORMATION 64 INCOME INFORMATION 64 AND CONSOLIDATED SUBSIDIARIES 64 NET SALES AND 64 COFFEE HOLDING CO. INC. 64 Outstanding #,#,# #,#,# [002] 64 SHARES OUTSTANDING DILUTED 64 FIRSTMERIT CORPORATION AND SUBSIDIARIES 64 OPERATIONS BEFORE INCOME TAXES 64 AND COMPREHENSIVE LOSS 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 OF INCOME Amounts 64 STATEMENTS OF INCOME 64 -MediaSyndicate.com 64 HEALTH MANAGEMENT ASSOCIATES INC. 64 - Unaudited [013] 64 DEERFIELD CAPITAL CORP. AND 64 DATA UNAUDITED 64 SUPPLEMENTAL 64 CONSOLIDATED NET INCOME 64 OF OPERATIONS DATA 64 LOSS FROM CONTINUING OPERATIONS 64 1st Qtr 2nd Qtr 64 CONSOLIDATED BALANCE SHEETS Dollars 64 OTHER INCOME AND 64 - OPERATING [003] 64 Total Capitalization 64 WATTS WATER TECHNOLOGIES INC. 64 Quarters Ended Nine Months 64 BASSETT FURNITURE INDUSTRIES INC. 64 STATEMENTS OF OPERATIONS 64 Assuming Dilution 64 FINANCIAL HIGHLIGHTS Continued 64 BIOMED REALTY TRUST INC. 64 INTEREST AND 64 DST SYSTEMS INC. RECONCILIATION 64 COMARCO INC. CONDENSED CONSOLIDATED 64 UNAUDITED AUDITED 64 AS REPORTED TO 64 CONSOLIDATED BALANCE SHEETS unaudited 64 BY OPERATING SEGMENT 64 BEGINNING OF PERIOD 64 STATEMENTS OF CONSOLIDATED INCOME 64 EARNINGS RECONCILIATION 64 RELIANCE ON FORWARD LOOKING 64 AND EARNINGS PER 64 TOTAL QUALCOMM 64 OPERATIONS Unaudited Three Months 64 DIME COMMUNITY BANCSHARES INC. 64 OF OPERATIONS UNAUDITED 64 INC. AND SUBSIDIARIES Consolidated 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 BY USED IN 64 WESTERN DIGITAL CORPORATION CONDENSED 64 WESTWOOD ONE INC. SUPPLEMENTAL 64 SUPPLEMENTAL DISCLOSURE OF CASH 64 LENNOX INTERNATIONAL INC. AND 64 unaudited Dollars 64 STATEMENTS OF FINANCIAL POSITION 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 Noninterest Expense 64 AND OTHER COMPREHENSIVE INCOME 64 OPERATIONS Three Months 64 VIACOM INC. AND SUBSIDIARIES 64 AND COMPREHENSIVE 64 Condensed Consolidated Income 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 GREIF INC. AND SUBSIDIARY 64 SHARE AMOUNTS 64 = Diluted [019] 64 BROOKLINE BANCORP INC. AND 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 UNITED COMMUNITY BANKS INC. 64 SEGMENT INFORMATION 64 FMC TECHNOLOGIES INC. AND 64 Income Tax Expense Benefit 64 = Non GAAP [005] 64 NEW YORK MELLON CORPORATION 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 LHC GROUP INC. 64 INC. CONSOLIDATED STATEMENT OF 64 Unaudited Condensed Consolidated 64 CONSOLIDATED OPERATIONS UNAUDITED 64 CONTINUING OPERATIONS BEFORE INCOME 64 Unaudited Supplemental 64 - Total Liabilities [011] 64 OF SUBSIDIARIES 64 OPENINGS GROSS MARGINS EXPENSES 64 CTS CORPORATION AND 64 LOSS INCOME 64 LIMITED BRANDS INC. AND 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 ARRIS GROUP INC. CONSOLIDATED 64 ADC TELECOMMUNICATIONS INC. AND 64 Per Share Amounts Unaudited 64 NINE MONTHS ENDED SEPTEMBER 64 EQUITY IN 64 CONDENSED STATEMENTS OF CASH 64 MARTIN MIDSTREAM PARTNERS LP 64 EXCEPT PER SHARE AMOUNTS 64 -ABGL 64 STATEMENTS OF INCOME Unaudited 64 CONSOLIDATED FINANCIAL INFORMATION 64 = Earnings [026] 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 CONSOLIDATED OPERATIONS 64 CONSOLIDATED STATEMENTS OF 64 SELECTED GAAP MEASURES 64 ASSUMING DILUTION 64 Successor Predecessor 64 SUPPLEMENTAL OPERATING DATA 64 -Gacy 64 LOSS TO NON 64 REDDY ICE HOLDINGS INC. 64 FLOWS Unaudited 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 CHEMED CORPORATION AND SUBSIDIARY 64 - NET INCOME [028] 64 FINANCIAL HIGHLIGHTS Unaudited 64 Qtr Qtr Qtr Qtr 64 CONTINUING OPERATIONS 64 THE PERIODS ENDED 64 FINANCIAL SUMMARY 64 Reimbursable Expenses 64 FROM OPERATIONS 64 unaudited Amounts 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 CARDINAL HEALTH INC. AND 64 EARNINGS BEFORE INCOME TAXES 64 INSTRUMENTS LTD 64 - NET INCOME [022] 64 FINANCIAL MEASURES TO 64 FROM OPERATING ACTIVITIES 64 SUBSIDIARIES SELECTED 64 EBITDA AND ADJUSTED 64 INCOME STATEMENT DATA 64 CHEMICALS INC. 64 AS ADJUSTED 64 - NET INCOME [007] 64 #,# NOVA MEASURING 64 NET INCOME PER COMMON 64 PER SHARE DATA 64 BASIC WEIGHTED AVERAGE SHARES 64 Three Months Ended -Cryts 64 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 64 Six Months Ended Ended 64 NON GAAP OPERATING INCOME 64 - - Net [047] 64 Quarter Ended Nine Months 64 Operations Amounts 64 Selected Ratios 64 INCOME FROM CONTINUING OPERATIONS 64 Adjustment Non GAAP 64 INC. Consolidated Statements 64 HARBIN ELECTRIC INC. AND 64 Balance Sheets Dollars 63 RESULTS OF OPERATIONS 63 SEGMENT INFORMATION GLOBAL PAYMENTS 63 STONERIDGE INC. AND SUBSIDIARIES 63 ELECTRONIC DATA SYSTEMS CORPORATION 63 - NET INCOCrescent Societies 63 Sheets unaudited 63 DEARBORN BANCORP INC. AND 63 Three Months Nine Months 63 Unaudited EARNINGS 63 SUBSIDIARIES Condensed Consolidated 63 OTHER CURRENT ASSETS 63 UNAUDITED DOLLARS IN THOUSANDS 63 SELECTED RATIOS 63 IN THOUSANDS OF 63 NEWSPAPER ADVERTISING VOLUME 63 UNAUDITED Three Months 63 JDA SOFTWARE GROUP INC. 63 COF FINANCIAL & 63 KNOLL INC. CONDENSED CONSOLIDATED 63 Quarter Ended Twelve Months 63 CONDENSED BALANCE SHEETS 63 CORPORATION RECONCILIATION OF 63 SUMMARY OPERATING DATA 63 INCOME TAX EXPENSE 63 TO INTERIM CONSOLIDATED 63 Unlevered Free Cash Flow 63 Six Month Periods 63 PROFIT LOSS 63 - NET Iarmys 63 THE GROUP INCORPORATED 63 SUBSIDIARIES UNAUDITED 63 SUPPLEMENTAL CASH FLOW INFORMATION 63 AND NINE MONTHS 63 OTHER EXPENSE NET 63 ALON HOLDINGS BLUE SQUARE 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 VERIFONE HOLDINGS INC. AND 63 Q#'# Q#'# Q#'# 63 BERKSHIRE HILLS BANCORP INC. 63 RECONCILIATION OF EBITDA 63 MEDTRONIC INC. RECONCILIATION OF 63 DCT INDUSTRIAL TRUST INC. 63 -Name Directory DND 63 PAYNE INC. Unaudited 63 Unaudited Pro Forma 63 EARNINGS PER SHARE BASIC 63 PACKETEER INC. CONDENSED CONSOLIDATED 63 ROWAN COMPANIES INC. CONDENSED 63 UNIVERSAL CORPORATION AND SUBSIDIARIES 63 > > > [001] 63 Numerator Net income 63 LANCE INC. CONDENSED CONSOLIDATED 63 AND ITS SUBSIDIARIES CONDENSED 63 AMERISTAR CASINOS INC. AND 63 DILUTED NET INCOME LOSS 63 NET INCOME LOSS FROM 63 EOG RESOURCES INC. 63 = Diluted [008] 63 # -GT2 RS 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 THREE MONTHS ENDED TWELVE 63 Condensed Income 63 AMORTIZATION OF INTANGIBLE ASSETS 63 ITS SUBSIDIARIES RECONCILIATION OF 63 #,# -Outasight 63 Discretionary Cash Flow 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 RECONCILIATION OF NET CASH 63 THE THREE MONTH 63 CF INDUSTRIES HOLDINGS INC. 63 PERIOD ENDED MARCH 63 SUMMIT FINANCIAL GROUP INC. 63 ACTIVITIES Net 63 -FORWARD LOOKING STATEMENTS CONTAINED 63 Months Ended Six Months 63 WASTE CONNECTIONS INC. CONDENSED 63 -Laurette Taylor 63 = Net [019] 63 UNAUDITED UNAUDITED 63 LECG CORPORATION CONDENSED CONSOLIDATED 63 CONSOLIDATED STATEMENTS OF RETAINED 63 CORPORATION AND SUBSIDIARIES CONDENSED 63 Fourth Quarter Twelve Months 63 Unaudited CASH FLOWS 63 TO FUNDS FROM 63 ADJUSTMENTS TO RECONCILE NET 63 THREE MONTH AND 63 OPERATIONS unaudited 63 GAINSCO INC. AND SUBSIDIARIES 63 GAIAM INC. CONDENSED CONSOLIDATED 63 SYBASE INC. CONDENSED CONSOLIDATED 63 SUBSIDIARY COMPANIES 63 SHARE BASIC 63 Retained Earnings Deficit 63 = Net [018] 63 Twelve Months Ended Twelve 63 AMERICAN GREETINGS CORPORATION 63 FINANCIAL POSITION Unaudited 63 CORPORATION Condensed Consolidated Statements 63 SUBSIDIARIES SEGMENT INFORMATION 63 Premiums Earned 63 CORP. CONSOLIDATED BALANCE SHEETS 63 CASH FLOW DATA 63 INTANGIBLE ASSETS 63 NON GAAP FINANCIAL MEASURES 63 OTHER INCOME EXPENSE INTEREST 63 TO COMMONLY USED GENERALLY 63 = Net [033] 63 Provision Benefit 63 DEPRECIATION AMORTIZATION AND 63 TO AFTER TAX 63 WEBMD HEALTH CORP. CONSOLIDATED 63 Fixed Charges 63 Twelve Months Three Months 63 AND ACCUMULATED OTHER COMPREHENSIVE 63 Twelve Months Twelve Months 63 INABILITY TO COMPLY WITH 63 BASIC AND DILUTED LOSS 63 MEASUREMENTS 63 INFORMATION unaudited 63 Months Ended Ended Ended 63 OF OPERATIONS Three Months 63 LOSS PER SHARE 63 AND SUBSIDIARIES PRO FORMA 63 RESTATED 63 - INCOME LOEducation HMIe 63 RAVEN INDUSTRIES INC. CONDENSED 63 FROM OPERATING ACTIVITIES Net 63 TRICO MARINE SERVICES INC. 63 IN SHAREHOLDERS EQUITY 63 OF CASH FLOWS Unaudited 63 SUMMARY CONSOLIDATED STATEMENTS OF 63 RMB RMB 63 KEY PERFORMANCE INDICATORS 63 CONSOLIDATED UNAUDITED BALANCE 63 RECONCILIATION OF ADJUSTED NET 63 Condensed Consolidated Balance Sheet 63 BECTON DICKINSON AND 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 = Earnings [018] 63 Condensed Statement 63 CDW CORPORATION AND 63 -BiH Presidency 63 UNAUDITED Dollars 63 -ASSAULT ON 63 Quarter Ended #/#/# #/#/# [001] 63 #,#,# = [006] 63 UNITED MICROELECTRONICS CORPORATION 63 GAAP Excluded 63 -DD2 63 INC. NON GAAP 63 CAL AMP 63 FLOWS unaudited 63 SHARE DILUTED 63 AMERICAN AXLE & 63 UNAUDITED RESULTS 63 INCOME Three Months 63 FINANCIAL CONDITION AND 63 INCOME PER SHARE 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 = Net [005] 63 Pro Forma Operating 63 Successor Successor 63 - Unaudited [003] 63 BALANCE OF CASH 63 FINANCIAL AND OPERATIONAL 63 FUELCELL ENERGY INC. Consolidated 63 SUN BANCORP INC. AND 63 -Laemmle Music 63 EQUIVALENTS END OF PERIOD 63 SHEETS unaudited 63 THE MACERICH COMPANY 63 = Adjusted [003] 63 AND DILUTED 63 Ended Ended Ended Ended 63 BEFORE TAX 63 CHINA PHARMA HOLDINGS INC. 63 Interest Differential FIRSTMERIT 63 Sheet Data 63 Weeks Ended Ended Ended 63 LOSS AND ADJUSTED 63 UNAUDITED -Brainerd Dispatch Kelly 63 - IncoAdministración Nacional 63 Cash Flows Three Months 63 DEVELOPMENT STAGE ENTERPRISE 63 ON TRACK INNOVATIONS LTD 63 Selected Average Balances 63 #,#,# = [017] 63 LOSS BEFORE 63 COMPANY CONSOLIDATED STATEMENTS OF 63 FLOWS Unaudited Three Months 63 DISCONTINUED OPERATIONS 63 Expenses Incentive 63 IN THOUSANDS EXCEPT FOR 63 #,# =Chavist 63 OF REPORTED RESULTS 63 FOURTH QUARTER RESULTS 63 AND YIELDS UNAUDITED 63 #/#/# #/#/# #/#/# [006] 63 HURON CONSULTING GROUP INC. 63 INCOME TAX PROVISION BENEFIT 63 -Pagtakhan 62 =Daggerhorn 62 Unaudited Audited 62 - NET INCOME [023] 62 = Net [017] 62 Consolidated Cash Flows 62 CASH FLOWS UNAUDITED 62 EARNINGS MEASURES 62 = Net [027] 62 AIRGAS INC. AND SUBSIDIARIES 62 - NET INCOME [024] 62 SKY FINANCIAL GROUP 62 -firewall router 62 HIGHLIGHTS UNAUDITED 62 AND OTHER RISKS AND 62 - Aijaz Hussain 62 = Diluted [007] 62 = Diluted earnings [007] 62 FINANCIAL INFORMATION SEGMENT REPORTING 62 BASIC AND DILUTED EARNINGS 62 EARNINGS unaudited 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 OF DECEMBER 62 Ended Ended Ended 62 Months Months 62 Data Unaudited Amounts 62 BEFORE TAXES 62 SEGMENT AND 62 TWELVE MONTHS ENDED DECEMBER 62 - QuDaniel Lipšic 62 BY SEGMENT UNAUDITED 62 ATHEROS COMMUNICATIONS INC. RECONCILIATION 62 OPERATING LOSS 62 WEIGHTED AVERAGE NUMBER OF 62 Three Months Months 62 CIRCOR INTERNATIONAL INC. CONSOLIDATED 62 Quarter Ended Year 62 ADJUSTED 62 AIR PRODUCTS AND 62 CO. INC. NYSE BNE 62 FROM DISCONTINUED OPERATIONS 62 #,#,# =blueberries strawberries 62 BALANCE SHEETS ASSETS 62 GROUP INC. AND SUBSIDIARIES 62 CONSOLIDATED STATEMENT OF CASH 62 CORE EARNINGS 62 CASH FLOWS FROM OPERATING 62 NET INCOME TO NON 62 SEGMENT ANALYSIS 62 #/#/# #/#/# #/#/# [001] 62 OTHER EXPENSE 62 Nine Months Ended Ended 62 Exclude Restructuring 62 Unaudited Condensed 62 = Diluted [013] 62 amounts Quarter Ended 62 TEXAS INDUSTRIES INC. AND 62 - - [016] 62 DISCONTINUED OPERATION 62 CONSOLIDATED OPERATING RESULTS 62 3rd Qtr 4th Qtr 62 BASIC AND DILUTED NET 62 GATEHOUSE MEDIA INC. AND 62 OF OPERATIONS 62 WAVECOM SA UNAUDITED CONDENSED 62 INCOME LOSS PER SHARE 62 Fourth Quarter Ended 62 BALANCE SHEETS Unaudited 62 -causally 62 ADJUSTED FOR 62 - Net [013] 62 SHEETS Expressed 62 MOST DIRECTLY COMPARABLE GAAP 62 CONTROLLING INTEREST 62 Twelve Months Ended Ended 62 AND SUBSIDIARY 62 Six Months Months