Related by context. All words. (Click for frequent words.) 76 Highlights Dollars 76 OF OPERATIONS Dollars 76 2nd Qtr 1st Qtr 76 UNAUDITED Amounts 76 Highlights Unaudited Dollars 76 SELECTED FINANCIAL DATA 75 INCOME Dollars 74 SUBSIDIARIES Consolidated Statements 74 OF INCOME Dollars 74 AND OPERATING DATA 74 DATA Dollars 74 SUBSIDIARIES Condensed Consolidated Statements 74 GAAP MEASURES 74 OF OPERATIONS AND COMPREHENSIVE 74 OF INCOME unaudited 73 BALANCE SHEETS Dollars 73 STATEMENTS OF OPERATIONS unaudited 73 DUPONT FABROS TECHNOLOGY INC. 73 DATA unaudited 73 FINANCIAL HIGHLIGHTS Dollars 73 INCOME Unaudited 73 OF EARNINGS UNAUDITED 73 OPERATIONS Dollars 73 GAAP FINANCIAL MEASURES 73 EARNINGS Amounts 73 unaudited Dollars 73 GAAP FINANCIAL INFORMATION 73 Unaudited Dollars 73 3rd Qtr 2nd Qtr 73 FINANCIAL HIGHLIGHTS Unaudited 73 EARNINGS UNAUDITED 73 OF INCOME 73 INCOME UNAUDITED Three Months 72 Summary Unaudited 72 OPERATIONS Amounts 72 INCOME AND COMPREHENSIVE 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 AND SUBSIDIARIES Consolidated Statements 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 SELECTED FINANCIAL AND 72 CONDENSED STATEMENT OF OPERATIONS 72 AND SUBSIDIARIES 72 STATEMENTS OF OPERATIONS Dollars 72 Data Unaudited Dollars 72 AND FUNDS FROM 72 Twelve Twelve Months 72 RECONCILIATION BETWEEN GAAP 72 STATEMENTS OF EARNINGS Unaudited 72 EARNINGS Dollars 72 OF EARNINGS Unaudited 72 MEMC ELECTRONIC MATERIALS INC. 72 FINANCIAL CONDITION Dollars 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 Data Unaudited Amounts 72 CONSOLIDATED INCOME STATEMENTS 71 SHEETS Dollars 71 IN QUARTERLY FINANCIAL 71 BALANCE SHEETS AS 71 STATEMENT OF EARNINGS 71 AND RATIOS 71 INCOME unaudited 71 GAAP MEASURES Unaudited 71 FLOWS UNAUDITED 71 Sheets Unaudited Dollars 71 OF INCOME Unaudited 71 INFORMATION UNAUDITED 71 OF INCOME UNAUDITED 71 OF OPERATIONS IN THOUSANDS 71 OF OPERATIONS Amounts 71 STATEMENTS OF OPERATIONS Amounts 71 FINANCIAL CONDITION 71 THIS SCHEDULE 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 SHEETS Amounts 71 Quarters Ended Years 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 Ended #/#/# #/#/# [001] 71 unaudited Amounts 71 #/#/# #/#/# #/#/# [004] 71 OF INCOME AND OTHER 71 NON GAAP MEASURES UNAUDITED 71 CONDENSED CONSOLIDATED 71 PRO FORMA 71 AND RETAINED EARNINGS 71 ENDED SIX MONTHS ENDED 71 STATEMENTS OF INCOME UNAUDITED 71 SUBSIDIARIES Condensed Consolidated Balance 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 STATEMENT OF OPERATIONS 71 UNAUDITED Dollars 71 OF OPERATIONS unaudited 71 SUBSIDIARIES 71 OF FINANCIAL CONDITION 71 STATEMENTS OF OPERATIONS UNAUDITED 71 INC. STATEMENT OF 71 DATA Unaudited 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 TUPPERWARE BRANDS CORPORATION CONDENSED 70 CONDENSED CONSOLIDATED RESULTS 70 DEARBORN BANCORP INC. AND 70 #/#/# #/#/# #/#/# [006] 70 ENDED SEPTEMBER 70 OPERATIONS FOR 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 Quarter Quarter Ended 70 INCOME Unaudited Three Months 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 SUBSIDIARIES Consolidated Statement 70 AND SUPPLEMENTAL INFORMATION 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 STATEMENTS OF EARNINGS 70 AND EARNINGS PER 70 SUBSIDIARIES Consolidated Balance Sheets 70 FINANCIAL RESULTS RECONCILIATION OF 70 Highlights Unaudited 70 AND SUBSIDIARIES Condensed Consolidated 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 Quarter Ended Year 70 TO NON GAAP MEASURES 70 1st Qtr 4th Qtr 70 Unaudited Six Months 70 CONDENSED STATEMENTS OF INCOME 70 EARNINGS Unaudited 70 Financial Condition Dollars 70 SUBSIDIARIES BUSINESS SEGMENT 70 STATEMENTS OF OPERATIONS Unaudited 70 OF OPERATIONS FOR 70 DANIER LEATHER INC. CONSOLIDATED 70 SHEETS UNAUDITED 70 SUBSIDIARIES RECONCILIATION OF 70 SUBSIDIARIES HISTORICAL TRENDS 70 OPERATIONS Unaudited 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 INCOME UNAUDITED Dollars 70 STATEMENTS OF CONSOLIDATED INCOME 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 INCOME GLOBAL PAYMENTS 70 Unaudited -CMVs 70 FINANCIAL INFORMATION unaudited 70 unaudited Nine Months 70 Third Quarter Ended Nine 70 OF OPERATIONS AND DEFICIT 70 IN THOUSANDS EXCEPT PER 70 Loan Portfolio Composition 70 INC. SELECTED FINANCIAL DATA 70 THREE MONTHS ENDED SIX 70 STATEMENTS OF INCOME 70 OF OPERATIONS Unaudited 70 SUPPLEMENTAL OPERATING DATA 70 CORNING INCORPORATED AND SUBSIDIARY 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 NEW YORK MELLON CORPORATION 70 RYDER SYSTEM INC. AND 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 OF INCOME Amounts 70 INC. Unaudited 69 SUN BANCORP INC. AND 69 Six Months Six Months 69 percentages THREE MONTHS 69 HUDSON HIGHLAND GROUP INC. 69 OF NON GAAP 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 BROOKLINE BANCORP INC. AND 69 OPERATIONS Unaudited Three Months 69 FTE headcount Three Months 69 OF INCOME FOR 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 PERIODS ENDED SEPTEMBER 69 SUBSIDIARIES Condensed Consolidated 69 Income Unaudited Dollars 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 BALANCE SHEETS unaudited 69 THOUSANDS EXCEPT PER SHARE 69 THREE MONTHS ENDED DECEMBER 69 SUBSIDIARIES CONSOLIDATED 69 MIDSOUTH BANCORP INC. 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 unaudited audited 69 EARNINGS UNAUDITED DOLLARS IN 69 4th Qtr 3rd Qtr 69 BALANCE SHEETS Unaudited 69 NON GAAP RECONCILIATION 69 CONSOLIDATED STATEMENT OF INCOME 69 AMERICAN DENTAL PARTNERS INC. 69 RECONCILIATION TO 69 INC. SELECTED FINANCIAL INFORMATION 69 Operations Unaudited Amounts 69 STATEMENT OF OPERATIONS Unaudited 69 unaudited Twelve Months 69 RECONCILIATIONS 69 VARIAN INC. AND SUBSIDIARY 69 FINANCIAL MEASURE 69 Highlights unaudited 69 -megapixels 3x optical zoom 69 OPERATIONS unaudited 69 OF INCOME LOSS 69 GAAP TO NON 69 INCOME UNAUDITED 69 INC. UNAUDITED 69 OPERATING DATA 69 SUBSIDIARIES SEGMENT 69 OPERATIONS AND COMPREHENSIVE 69 NCI BUILDING SYSTEMS INC. 69 THREE MONTHS ENDED NINE 69 INC. Condensed Consolidated Statements 69 CONDENSED STATEMENTS OF CASH 69 BANCORP Dollars 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 FINANCIAL MEASURES TO 69 -UNITED RENTALS 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 FINANCIAL INFORMATION UNAUDITED 69 STATEMENT OF INCOME 69 INCOME STATEMENT 69 CONSOLIDATED BALANCE SHEETS unaudited 69 OF FINANCIAL POSITION 69 SHEETS unaudited 69 INCOME Three Months 69 Unaudited Nine Months 69 OF EARNINGS 69 FINANCIAL INFORMATION 69 INC. AND SUBSIDIARIES 69 CORP. CONSOLIDATED STATEMENTS OF 69 OPERATIONS UNAUDITED 68 -Ben Rawlence researcher 68 LOSS TO NON 68 RECONCILIATIONS Unaudited 68 PIONEER DRILLING COMPANY 68 FINANCIAL POSITION Unaudited 68 THREE MONTHS ENDED TWELVE 68 OF INCOME AND COMPREHENSIVE 68 FINANCIAL AND 68 INCOME STATEMENT DATA 68 INFORMATION Unaudited 68 Three Months Twelve Months 68 NET INCOME TO ADJUSTED 68 CONSOLIDATED RESULTS 68 NINE MONTHS ENDED 68 SUMMARY FINANCIAL INFORMATION 68 HIGHLIGHTS UNAUDITED 68 AND COMPREHENSIVE INCOME UNAUDITED 68 UNAUDITED THREE MONTHS ENDED 68 - Assets [003] 68 Quarter Ended Nine Months 68 CONSOLIDATED BALANCE SHEETS Dollars 68 UNAUDITED FOR 68 Balance Sheets Dollars 68 SHEETS AS 68 OF CHANGES IN 68 HIGHLIGHTS Unaudited 68 DCT INDUSTRIAL TRUST INC. 68 INC. FINANCIAL HIGHLIGHTS 68 ENDED MARCH 68 EARNINGS AND RETAINED 68 ASSIST THE READER 68 FINANCIAL DATA 68 ENDED ENDED 68 unaudited Six Months 68 FINANCIAL DATA UNAUDITED 68 REPORTED GAAP 68 FINANCIAL RESULTS SUPPLEMENTAL 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 OPERATIONS Three Months 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 EOG RESOURCES INC. SUMMARY 68 FINANCIAL SUMMARY 68 Cash Flows Dollars 68 Highlights Three Months 68 AMOUNTS IN THOUSANDS 68 SEI INVESTMENTS COMPANY CONSOLIDATED 68 THREE MONTHS ENDED MARCH 68 GAAP RECONCILIATION 68 DOLLARS IN THOUSANDS 68 OF OPERATIONS UNAUDITED 68 OPERATIONS IN THOUSANDS 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 -Laurette Taylor 68 QUARTERS ENDED 68 TO PROJECTED NON 68 Amount Per 68 INC. CONDENSED 68 PARK OHIO HOLDINGS 68 Unaudited THREE MONTHS 68 GAAP NET INCOME 68 BUSINESS SEGMENT INFORMATION Unaudited 68 UNITED COMMUNITY BANKS INC. 68 INCOME FOR 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 unaudited THREE MONTHS 68 Ended Ended #/#/# #/#/# 68 Unaudited Twelve Months 68 #/#/# #/#/# - [002] 68 DIME COMMUNITY BANCSHARES INC. 68 OF OPERATIONS DATA 68 SHEETS Unaudited 68 Nine Months Nine Months 68 SUBSIDIARIES RECONCILIATION OF NON 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 ODYSSEY HEALTHCARE INC. AND 68 ENDED DECEMBER 68 SELECTED GAAP MEASURES 68 CONSOLIDATED OPERATIONS UNAUDITED 68 AND SUBSIDIARIES Consolidated Balance 68 BALANCE SHEETS Amounts 68 unaudited Quarter Ended 68 FIRST COMMONWEALTH FINANCIAL CORPORATION 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 INCOME AND RETAINED 68 - Dollars [001] 68 SELECTED FINANCIAL INFORMATION 68 Quarters Ended Nine Months 68 TABLES Unaudited 68 INCOME Amounts 68 STATEMENTS OF FINANCIAL CONDITION 68 SUMMARY OF OPERATIONS 68 -Woronoco 68 AND NON GAAP 68 AND COMPREHENSIVE INCOME 68 AND SUBSIDIARIES CONDENSED STATEMENTS 67 SUPPLEMENTAL NON GAAP 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 FUELCELL ENERGY INC. Consolidated 67 LOSS TO ADJUSTED 67 Nine Months Ended Ended 67 Unaudited EQUIPMENT FINANCIAL 67 SUBSIDIARY COMPANIES 67 EARNINGS HIGHLIGHTS 67 AND RECONCILIATION OF 67 TO FUNDS FROM 67 CYMER INC. CONSOLIDATED STATEMENTS 67 AND OTHER COMPREHENSIVE INCOME 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 DATA Unaudited Dollars 67 OPERATING RESULTS 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 AND PER SHARE 67 GAAP TO ADJUSTED 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 LOSS unaudited 67 CONSOLIDATED STATEMENT OF 67 Periods Ended 67 WASTE CONNECTIONS INC. CONDENSED 67 THE THREE MONTHS 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 PINNACLE FINANCIAL PARTNERS INC. 67 PROVIDENT FINANCIAL HOLDINGS INC. 67 INC. AND SUBSIDIARIES Reconciliation 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 Unaudited Third Quarter 67 INC. CONSOLIDATED 67 AND COMBINED STATEMENTS 67 TO ADJUSTED EBITDA 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 ITS SUBSIDIARIES RECONCILIATION OF 67 Operations Amounts 67 INTEREST TAXES DEPRECIATION AND 67 AND COMPREHENSIVE INCOME Unaudited 67 Sheets unaudited 67 INCOME LOSS 67 SUBSIDIARIES Reconciliation 67 JACKSON HEWITT TAX SERVICE 67 THREE MONTH AND 67 AND SUBSIDIARIES Reconciliation 67 ADC TELECOMMUNICATIONS INC. AND 67 SELECTED BALANCE SHEET DATA 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 CASH FLOWS Unaudited Dollars 67 STATEMENTS OF FINANCIAL POSITION 67 Unaudited DOLLARS IN 67 THREE MONTHS ENDED SEPTEMBER 67 INCOME Unaudited Dollars 67 ESCO TECHNOLOGIES INC. AND 67 CONSOLIDATED STATEMENTS OF 67 OF CASH FLOWS UNAUDITED 67 INCOME AND OTHER 67 FINANCIAL CONDITION Unaudited 67 OPERATING INFORMATION 67 STEWART ENTERPRISES INC. AND 67 UNITED FINANCIAL BANCORP 67 CHART INDUSTRIES INC. AND 67 AND OPERATING HIGHLIGHTS 67 TO PRO FORMA 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 INC. CONDENSED STATEMENTS OF 67 YEAR ENDED DECEMBER 67 HEWLETT PACKARD COMPANY 67 Months Months 67 IN SHAREHOLDERS EQUITY 67 AND COMPREHENSIVE INCOME LOSS 67 RECONCILIATION OF NON GAAP 67 FUNDS FROM OPERATIONS 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 AXT INC. CONDENSED CONSOLIDATED 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 DATA UNAUDITED 67 Nine Months Ended Nine 67 AND NINE MONTHS 67 INC. CONSOLIDATED STATEMENT OF 67 TWELVE MONTHS ENDED DECEMBER 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 LOSS UNAUDITED 67 AMORTIZATION OF INTANGIBLE ASSETS 67 Months Ended Ended Ended 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 Average Balances 67 amounts Quarter Ended 67 AND SUBSIDIARY 67 FINANCIAL MEASURES 67 BALANCE SHEET ITEMS 67 UNAUDITED Three Months 67 UNAUDITED AUDITED 67 BIG LOTS INC. AND 67 EXCEPT PER SHARE DATA 67 Fourth Quarter Ended Twelve 67 Fourth Quarter Twelve Months 67 - Unaudited [002] 66 FINANCIAL HIGHLIGHTS Continued 66 Months Months Ended 66 STATEMENT OF CASH FLOWS 66 COMPANY AND SUBSIDIARIES 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 THREE MONTHS ENDED 66 EXCEPT SHARE AND 66 OPERATIONS UNAUDITED Amounts 66 SUBSIDIARIES FINANCIAL SUMMARY 66 CONSOLIDATED ADJUSTED PRO FORMA 66 EOG RESOURCES INC. 66 Reported Adjustments Adjusted 66 4th Qtr 4th Qtr 66 STATEMENTS OF INCOME Unaudited 66 INC. CONSOLIDATED BALANCE SHEET 66 Quarter Ended Twelve Months 66 - Unaudited [012] 66 INCOME IN THOUSANDS 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 Sheets Unaudited 66 CONSOLIDATED AND 66 SHEETS Unaudited Dollars 66 NINE MONTHS ENDED SEPTEMBER 66 AND ADJUSTED DILUTED EARNINGS 66 EARNINGS LOSS 66 SELECTED CONSOLIDATED FINANCIAL DATA 66 KING PHARMACEUTICALS INC. CONSOLIDATED 66 COMPREHENSIVE INCOME FOR 66 Unaudited Amounts 66 QUARTERLY PERFORMANCE SUMMARY BNC 66 BALANCE SHEETS UNAUDITED 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 STATEMENTS OF 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 UNAUDITED RESULTS 66 INFORMATION Dollars 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 DEERFIELD CAPITAL CORP. AND 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED OPERATIONS 66 TO NON GAAP 66 SUBSIDIARIES UNAUDITED 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 MONTHS ENDED 66 CONSOLIDATED OPERATING RESULTS 66 AND SUBSIDIARIES SUMMARY OF 66 CONTINUED Unaudited 66 SUPPLEMENTAL DATA 66 OPERATIONS DATA 66 Third Quarter Nine Months 66 RECONCILIATION OF OPERATING INCOME 66 TO NET INCOME 66 ENDED JUNE 66 HIGHLIGHTS Three Months 66 THREE MONTHS SIX MONTHS 66 - Unaudited [003] 66 FULTON FINANCIAL 66 CONSOLIDATED BALANCE SHEETS Amounts 66 NON GAAP FINANCIAL INFORMATION 66 THE PERIODS ENDED 66 SUPPLEMENTAL INFORMATION 66 CV AND SUBSIDIARIES 66 CONTINENTAL AIRLINES INC. AND 66 CASH FLOW TO 66 FINANCIAL HIGHLIGHTS Three Months 66 RECONCILIATION OF REPORTED 66 Balance Sheets unaudited 66 CIT GROUP INC. 66 SELECTED RATIOS 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 SUBSIDIARIES Unaudited 66 SUBSIDIARIES SELECTED 66 SYBASE INC. CONDENSED CONSOLIDATED 66 PROPERTY EBITDA 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 Unaudited Unaudited Three Months 66 QUARTER TO DATE 66 USA MOBILITY INC. 66 PFIZER INC AND SUBSIDIARY 66 SELECTED FINANCIAL DATA Unaudited 66 COMPANIES RECONCILIATION OF 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 Ended Three Months 66 FOR CERTAIN NON 66 OPERATING EARNINGS LOSS 66 GREIF INC. AND SUBSIDIARY 66 MILLIONS EXCEPT PER SHARE 66 SUBSIDIARIES STATEMENTS OF 66 GAIAM INC. CONDENSED CONSOLIDATED 66 GAAP MEASURES TO NON 66 EARNINGS unaudited 66 Quarter Ended #/#/# #/#/# [001] 66 ZIONS BANCORPORATION AND SUBSIDIARIES 66 STATEMENTS OF CASH FLOW 66 TO ADJUSTED 66 Twelve Months Ended Ended 66 AND COMPREHENSIVE LOSS 66 DATA Three Months 66 EARNINGS SUMMARY 66 GLOBAL PAYMENTS INC. AND 66 FLOWS FOR 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 - unaudited [001] 66 Per Share Quarter Ended 66 BALANCE SHEETS IN THOUSANDS 66 THREE MONTHS ENDED JUNE 66 BY BUSINESS SEGMENT 66 INCOME STATEMENT DATA Dollars 66 Three Months Nine Months 66 INTEREST AND 66 SHEETS Expressed 66 Unaudited Quarter Ended 66 INC. Condensed Consolidated Balance 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 BALANCE SHEET 66 ASSET QUALITY 66 BUSINESS SEGMENT DATA 66 Six Months Ended Ended 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 Unaudited - [001] 66 THE NINE MONTHS 66 CAPITAL ONE FINANCIAL CORPORATION 66 TWELVE MONTHS 66 Sheets Amounts 66 STATEMENTS OF INCOME LOSS 66 SELECTED UNAUDITED 66 VERIFONE HOLDINGS INC. AND 65 UNAUDITED Nine Months 65 UNAUDITED STATEMENTS OF OPERATIONS 65 STATEMENTS Unaudited 65 Selected Financial Condition 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 EXPRESSJET HOLDINGS INC. AND 65 CORP. AND SUBSIDIARIES 65 FINANCIAL MEASURES Unaudited 65 RLI CORP. 65 COFFEE HOLDING CO. INC. 65 CONSOLIDATED FINANCIAL STATEMENTS 65 Quarter Ended Fiscal 65 Unaudited Quarters Ended 65 TRINITY BANK NA 65 BY OPERATING SEGMENT 65 Unaudited Restated 65 RECONCILIATION Unaudited 65 BALANCE SHEET INFORMATION 65 #/#/# #/#/# #/#/# [001] 65 STATEMENTS OF OPERATIONS 65 FLOWS Unaudited Three Months 65 SUBSIDIARIES OPERATING 65 STATEMENTS OF CONDITION 65 Year Ended Ended 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 AIRGAS INC. AND SUBSIDIARIES 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 BALANCE SHEETS ASSETS 65 SUBSIDIARIES RESULTS 65 SUN HEALTHCARE GROUP INC. 65 AT PERIOD END 65 EBITDA RECONCILIATION 65 - Unaudited [016] 65 Quarter Ended Six Months 65 Fourth Quarter Ended 65 Condensed Income 65 Actual Actual 65 SHEETS IN THOUSANDS 65 UNAUDITED IN THOUSANDS 65 Three Months Three Months 65 BALANCE SHEET Unaudited 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 - Assets [010] 65 INCOME AND 65 GAAP NET LOSS 65 -SunLive 65 - Assets [014] 65 Quarters Ended Six Months 65 Year Ended -Hydroelectric Facility 65 unaudited -Nesha Starcevic 65 BIOMED REALTY TRUST INC. 65 CHINA NATURAL GAS INC. 65 CONDENSED BALANCE SHEETS 65 ALDILA INC. AND SUBSIDIARIES 65 BERKSHIRE HILLS BANCORP INC. 65 AMOUNTS IN THOUSANDS EXCEPT 65 HAUPPAUGE DIGITAL INC. AND 65 CHANGES IN SHAREHOLDERS EQUITY 65 AGNICO EAGLE MINES LIMITED 65 Balance Sheets Unaudited 65 AND SUBSIDIARIES Segment 65 WEST PHARMACEUTICAL SERVICES 65 - Unaudited [011] 65 IN THOUSANDS EXCEPT SHARE 65 INC. AND SUBSIDIARIES Consolidated 65 BUSINESS SEGMENT 65 OUTLOOK RECONCILIATION SCHEDULE 65 AVERAGE BALANCE SHEET 65 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 65 DST SYSTEMS INC. RECONCILIATION 65 INC. Supplemental 65 Summary Balance Sheet 65 Qtr Ended 65 Ended -Esther Takeuchi 65 GROUP INC. SELECTED FINANCIAL 65 KNOLL INC. CONDENSED CONSOLIDATED 65 Three Months Ended Twelve 65 KULICKE & 65 Second Quarter Six Months 65 ASSETS Unaudited 65 Cash Flows Three Months 65 Average Interest Rates 65 COMBINED STATEMENTS OF OPERATIONS 65 CONSOLIDATED STATEMENTS 65 - Assets [009] 65 SHARE DATA 65 Qtr Qtr Qtr Qtr 65 - ASSETS [014] 65 CASH FLOWS unaudited 65 ALEXANDRIA REAL ESTATE EQUITIES 65 NTN BUZZTIME INC. AND 65 ON TRACK INNOVATIONS LTD 65 Months Ended -PAUL KRUEGER 65 INFORMATION Unaudited Three Months 65 CARDINAL HEALTH INC. AND 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 UNAUDITED Six Months 65 BUSINESS SEGMENTS Unaudited 65 FIRSTMERIT CORPORATION AND SUBSIDIARIES 65 Dollars Except 65 CORP. CONSOLIDATED BALANCE SHEETS 65 2nd Qtr 3rd Qtr 65 SUMMARY OF OPERATING RESULTS 65 #/#/# #/#/# [011] 65 Average Balance Sheet 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 AND FINANCIAL DATA 65 QUARTER QUARTER 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 MINERALS TECHNOLOGIES INC. AND 65 INC. SELECTED CONSOLIDATED FINANCIAL 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 INC. Summary 65 ORACLE CORPORATION Q1 FISCAL 65 HUMAN SCIENCES INC. Condensed 65 AND SUBSIDIARIES RECONCILIATION OF 65 KIMBERLY CLARK CORPORATION PERIODS 65 Unaudited Second Quarter 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 OR FINANCIAL CONDITION 65 Cash Flows UNAUDITED 65 1ST QTR 2ND QTR 65 PAYNE INC. Unaudited 64 BY SEGMENT 64 ROLLINS INC. AND SUBSIDIARIES 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 THREE MONTHS ENDED YEAR 64 GROUP INC. AND SUBSIDIARIES 64 Thousands Unaudited 64 Unaudited Pro Forma 64 Operations Unaudited Dollars 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 Unaudited Audited 64 PERIOD END 64 PROFORMA 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 Unaudited EARNINGS 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 THE THREE MONTH 64 EXPEDIA INC. CONSOLIDATED STATEMENTS 64 AND SUBSIDIARIES CALCULATION OF 64 IN THOUSANDS OF 64 INC. Selected 64 UNAUDITED Twelve Months 64 AND THREE MONTHS 64 -MediaSyndicate.com 64 COMPANY UNAUDITED CONSOLIDATED 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 Restruc 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 THE SIX MONTHS 64 SUBSIDIARIES NOTES 64 Nine Month Periods 64 GAAP RECONCILIATION UNAUDITED 64 BALANCE SHEET DATA Unaudited 64 CASH FLOWS FOR 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 - Unaudited [013] 64 Sheet Data 64 ASSETS CURRENT ASSETS Cash 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 NON GAAP FINANCIAL MEASURES 64 Unaudited Balance Sheet 64 AND CONSOLIDATED SUBSIDIARIES 64 PER SHARE AMOUNTS 64 TEXAS INDUSTRIES INC. AND 64 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 BUCKEYE PARTNERS LP 64 Average Balance 64 LOSS AND COMPREHENSIVE 64 QUARTER ENDED 64 INFORMATION unaudited 64 YEAR ENDED 64 FMC TECHNOLOGIES INC. AND 64 Three Months Six Months 64 -Name Directory DND 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 AVERAGE BALANCES 64 INC. SUMMARY OF 64 MEASUREMENTS 64 PRO FORMA RESULTS 64 OTHER FINANCIAL INFORMATION 64 STERLING FINANCIAL CORPORATION 64 Three Month Periods 64 Unaudited Expressed 64 CONSOLIDATED SUBSIDIARIES 64 SUMMARY RESULTS 64 CONDITION Dollars 64 OF CASH FLOWS Dollars 64 LENNOX INTERNATIONAL INC. AND 64 OF COMPREHENSIVE INCOME 64 OF CASH FLOWS Unaudited 64 MONTHS ENDED DECEMBER 64 DEVELOPMENT STAGE ENTERPRISE 64 NPS PHARMACEUTICALS INC. AND 64 CONSECO INC. AND SUBSIDIARIES 64 REVENUES BY 64 SUMMARY OF RESULTS 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 Six Months Months 64 EARNINGS RECONCILIATION 64 Sheet Unaudited 64 TO NET CASH 64 BY SEGMENT Unaudited 64 STREAMLINE HEALTH SOLUTIONS INC. 64 Per Share Amounts Unaudited 64 NAM TAI ELECTRONICS INC. 64 Q3 FISCAL 64 Unaudited ASSETS 64 TO INCOME ADJUSTED 64 SUPPLEMENTAL FINANCIAL DATA 64 OPERATIONS unaudited Three Months 64 INTERIM CONSOLIDATED STATEMENTS OF 64 EVERCORE PARTNERS INC. CONDENSED 64 RESULTS TO NON 64 AND DECEMBER 64 TO INCOME FROM 64 OF DECEMBER 64 YTD YTD 64 NON GAAP 64 - unaudited [005] 64 CONSOLIDATED FINANCIAL INFORMATION 64 UNAUDITED CONDENSED 64 UNITED WESTERN BANCORP 64 THE QUARTERS ENDED 64 COF FINANCIAL & 64 STATEMENTS OF CONSOLIDATED 64 INC. RECONCILIATION OF 64 LEHMAN BROTHERS HOLDINGS INC. 64 PER DILUTED SHARE 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 Financial Condition Unaudited Dollars 64 MOTHERS WORK INC. AND 64 AND PRO FORMA 64 GOODS INC. AND SUBSIDIARIES 64 SEGMENTED 64 EAST WEST BANCORP 64 -Chip Maxfield 64 Unaudited Fourth Quarter 64 INC AND SUBSIDIARIES 64 - Assets [013] 64 TEAMSTAFF INC. AND SUBSIDIARIES 64 > > > > 64 Retained Earnings Deficit 64 THE YEARS ENDED 64 OPERATING STATISTICS Three Months 64 LEGG MASON INC. AND 64 ENDED NINE MONTHS ENDED 64 AND ADJUSTED 64 Quarters Ended 64 DEVELOPMENT STAGE COMPANY 64 LJ INTERNATIONAL INC. 64 CONSOLIDATED BALANCE SHEET 64 Ended Ended Ended Ended 64 OF OPERATIONS THREE MONTHS 64 AND SUBSIDIARIES PRO FORMA 64 THE EW SCRIPPS 64 Twelve Months Twelve Months 64 Twelve Months Ended Twelve 64 LIMITED AND SUBSIDIARIES 64 Selected Average Balances 64 REDDY ICE HOLDINGS INC. 64 & STATISTICAL SUMMARY 64 CONDENSED 64 MEASURES Unaudited 64 CHANGES IN STOCKHOLDERS EQUITY 64 MAGELLAN MIDSTREAM PARTNERS LP 64 INCOME STATEMENT Unaudited 64 FLOWS unaudited 64 CHEMICALS INC. 64 - Unaudited [008] 64 SELECTED CONSOLIDATED FINANCIAL 64 OPERATING RESULTS BY 64 INCOME STATEMENTS 64 FINANCIAL POSITION 64 COMPANY INC. AND SUBSIDIARIES 64 SEGMENT ANALYSIS 64 AND OTHER SELECTED DATA 64 WAVECOM SA UNAUDITED CONDENSED 63 SUPPLEMENTAL FINANCIAL 63 Shareholders Equity Unaudited 63 SELECTED FINANCIAL CONDITION DATA 63 Balance Sheet Highlights 63 Ended - [024] 63 UNAUDITED 63 INC. Consolidated Statements 63 #,# NOVA MEASURING 63 OF CONSOLIDATED 63 -Hendrex 63 Three Months Ending 63 STATISTICS Unaudited 63 LECG CORPORATION AND SUBSIDIARIES 63 audited audited 63 UNAUDITED UNAUDITED 63 THERAVANCE INC. CONDENSED CONSOLIDATED 63 EARNINGS BEFORE INTEREST TAXES 63 CONDENSED CONSOLIDATED STATEMENT OF 63 RESULTS OF OPERATIONS 63 Quarter Ended Quarter Ended 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 SIX MONTHS ENDED 63 AND ITS SUBSIDIARIES CONDENSED 63 FIDELITY NATIONAL INFORMATION SERVICES 63 CONSOLIDATED CONDENSED 63 -firewall router 63 -Hattar 63 Sheets Dollars 63 LANCE INC. CONDENSED CONSOLIDATED 63 UNAUDITED PRO FORMA 63 CORPORATION SELECTED 63 COMARCO INC. CONDENSED CONSOLIDATED 63 Measures Unaudited 63 EXCEPT FOR SHARE 63 Selected Ratios 63 MOST DIRECTLY COMPARABLE GAAP 63 CALCULATION OF 63 IN THOUSANDS EXCEPT FOR 63 EARNINGS AND 63 UNITED MICROELECTRONICS CORPORATION 63 Yield Rate 63 SOUTH FINANCIAL GROUP 63 FINANCIAL STATEMENTS 63 AND SUBSIDIARIES SUPPLEMENTAL DATA 63 SHEET UNAUDITED 63 ADJUSTED FOR 63 SELECTED INCOME STATEMENT DATA 63 -Lighting Designers 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 Weeks Ended Ended Ended 63 Interest Differential FIRSTMERIT 63 Three Months Ended Ended 63 MONTHS ENDED SEPTEMBER 63 SEGMENTS UNAUDITED Amounts 63 #/#/# #/#/# Change [002] 63 Months Ended Twelve Months 63 KATY INDUSTRIES INC. 63 OF NET INCOME 63 CONSOLIDATED CASH FLOWS 63 PER SHARE AMOUNTS Unaudited 63 Twelve Months Ending 63 EDUCATION REALTY TRUST INC. 63 INC. ADJUSTED 63 BNCCORP INC. CONSOLIDATED FINANCIAL 63 Quarter Nine Months 63 LOAN PORTFOLIO 63 SUBSIDIARY Consolidated Statements 63 FNB CORPORATION Unaudited Dollars 63 BY QUARTER 63 Unaudited Condensed 63 FINANCIAL MEASURES Three Months 63 FLOWS Amounts 63 DELPHI FINANCIAL GROUP INC. 63 FINANCIAL CONDITION UNAUDITED 63 Ended - [023] 63 SUPPLEMENTAL SEGMENT INFORMATION 63 3rd Qtr 4th Qtr 63 Performance Ratios 63 NET INCOME TO NON 63 Ended Twelve Months Ended 63 ENDED JANUARY 63 STATEMENT OF CONSOLIDATED INCOME 63 MONTHS ENDED JUNE 63 RECONCILIATION OF GAAP 63 - Dollars [008] 63 RECONCILIATION OF 63 Financial Ratios 63 ASSETS unaudited 63 INC. STATEMENTS OF 63 BALANCE SHEETS Unaudited Dollars 63 OPERATING AND 63 Six Month Periods 63 AND YIELDS UNAUDITED 63 INCOME STATEMENTS Amounts 63 AND THREE MONTH 63 SOLERA HOLDINGS INC. AND 63 TO CONSOLIDATED 63 SAFE INC. CONDENSED 63 TOLL BROTHERS INC. AND 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 Three Months Months 63 NON GAAP FINANCIAL MEASURE 63 Ended -Peripheral vascular disease 63 JOHNSON CONTROLS INC. CONDENSED 63 WESTERN DIGITAL CORPORATION CONDENSED 63 Unaudited CONSOLIDATED STATEMENT 63 4Q 3Q 63 SUMMARY OF EARNINGS 63 CIRCOR INTERNATIONAL INC. CONSOLIDATED 63 AIR PRODUCTS AND 63 OF CASH FLOWS Amounts 63 CONSOLIDATED STATEMENT OF CASH 63 SIX MONTHS ENDED JUNE 63 Six Months Ended -Ronald Moten 63 Pro Forma Pro Forma 63 - Assets [011] 63 FROM CONTINUING OPERATIONS 63 - unaudTotalBlock 63 BY SEGMENT UNAUDITED 63 - Assets [001] 63 ADJUSTED EBITDA 63 CHARGES NON GAAP 63 EARNINGS DEFICIT 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 OPERATING STATEMENTS 63 - Unaudited ASSETS [007] 63 PRELIMINARY AND 63 - unaudited [008] 63 THE GOLDMAN SACHS 63 PER SHARE DATA 63 INC. Unaudited Condensed 63 Reported Pro Forma 63 -GBCblue 63 Unaudited Consolidated Statements 63 Successor Successor 63 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 63 STATEMENT OF OPERATIONS DATA 63 OPERATIONS UNAUDITED Three Months 63 OPERATING HIGHLIGHTS 63 1st Qtr 2nd Qtr 63 -UH Manoa Chancellor 63 TELETECH HOLDINGS INC. AND 63 Unaudited -immanent 63 BALANCE SHEET DATA 63 RESULTS ACTUAL UNAUDITED 63 MARTIN MIDSTREAM PARTNERS LP 63 UNITED STATES STEEL CORPORATION 63 OPERATIONS TO ADJUSTED 63 GULF RESOURCES INC. AND 63 KELLY SERVICES INC. 63 -Keops 63 FLOWS Unaudited 63 EXCEPT PER SHARE AMOUNTS 63 FINANCIAL AND OPERATIONAL 63 EARNINGS FOR 63 - ASSETS Current [014] 63 IN MILLIONS 63 BIOSCIENCES INC. 63 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 62 Period Period 62 Assuming Dilution 62 unaudited - 62 - Unaudited [006] 62 AND DEFICIT unaudited 62 Percent Percent 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 AND CASH FLOW