Related by context. All words. (Click for frequent words.) 84 OF OPERATIONS Dollars 83 INCOME Dollars 82 COMPANIES CONSOLIDATED STATEMENTS OF 81 INCOME UNAUDITED Dollars 80 OF INCOME Unaudited 80 OF INCOME Dollars 79 GREIF INC. AND SUBSIDIARY 79 SUBSIDIARIES HISTORICAL TRENDS 79 OF OPERATIONS AND COMPREHENSIVE 79 AND RETAINED EARNINGS 79 BALANCE SHEETS AS 79 SHEETS Amounts 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 OPERATIONS Amounts 79 SHEETS unaudited 79 -megapixels 3x optical zoom 79 FINANCIAL CONDITION Unaudited 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 STATEMENTS OF OPERATIONS Dollars 78 CHINA NATURAL GAS INC. 78 OF OPERATIONS FOR 78 BALANCE SHEETS Dollars 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 AND COMPREHENSIVE INCOME 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 SUBSIDIARIES Consolidated Balance Sheets 78 ENDED SIX MONTHS ENDED 78 SHEETS Dollars 78 OF INCOME AND OTHER 78 UNAUDITED Dollars 78 INCOME GLOBAL PAYMENTS 78 OPERATIONS AND COMPREHENSIVE 78 EARNINGS UNAUDITED 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 IN QUARTERLY FINANCIAL 78 OF OPERATIONS unaudited 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 JACKSON HEWITT TAX SERVICE 77 2nd Qtr 1st Qtr 77 PINNACLE FINANCIAL PARTNERS INC. 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 OF INCOME 77 OF FINANCIAL CONDITION 77 OPERATIONS Three Months 77 THE PERIODS ENDED 77 PARK OHIO HOLDINGS 77 SUBSIDIARIES CONSOLIDATED 77 THIS SCHEDULE 77 OF INCOME FOR 77 ENDED SEPTEMBER 77 STATEMENTS OF OPERATIONS UNAUDITED 77 OF INCOME unaudited 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 FINANCIAL HIGHLIGHTS Dollars 77 OF OPERATIONS Amounts 77 OPERATIONS Dollars 77 INCOME unaudited 77 OF OPERATIONS IN THOUSANDS 77 DIME COMMUNITY BANCSHARES INC. 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 UNAUDITED FOR 77 EARNINGS Amounts 77 SUBSIDIARIES RECONCILIATION OF 77 STATEMENTS OF OPERATIONS Amounts 77 INCOME AND COMPREHENSIVE 77 NAM TAI ELECTRONICS INC. 76 INCOME Unaudited Dollars 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 CONDENSED STATEMENTS OF INCOME 76 HEWLETT PACKARD COMPANY 76 SUN BANCORP INC. AND 76 FINANCIAL RESULTS RECONCILIATION OF 76 STATEMENT OF OPERATIONS 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 OF EARNINGS UNAUDITED 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 STEWART ENTERPRISES INC. AND 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 OF FINANCIAL POSITION 76 INDUSTRIES INC. AND SUBSIDIARIES 76 OPERATIONS Unaudited 76 INCOME FOR 76 COFFEE HOLDING CO. INC. 76 CONSOLIDATED INCOME STATEMENTS 76 SHEETS UNAUDITED 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 HUDSON HIGHLAND GROUP INC. 76 STATEMENTS OF INCOME UNAUDITED 76 LEGG MASON INC. AND 76 SUBSIDIARIES BUSINESS SEGMENT 76 GAAP FINANCIAL MEASURES 76 AMOUNTS IN THOUSANDS 76 AND COMBINED STATEMENTS 76 OF OPERATIONS Unaudited 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 UNAUDITED Amounts 76 STATEMENTS OF INCOME 76 GAAP MEASURES Unaudited 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 REPORTED GAAP 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 STATEMENTS OF EARNINGS 75 OPERATIONS FOR 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 AND SUPPLEMENTAL INFORMATION 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 INCOME Unaudited 75 IN THOUSANDS EXCEPT FOR 75 SPX CORPORATION AND 75 EARNINGS Unaudited 75 SUBSIDIARIES Condensed Consolidated Statements 75 Unaudited Six Months 75 OF CASH FLOWS Unaudited 75 FLOWS FOR 75 BALANCE SHEETS unaudited 75 INCOME AND RETAINED 75 unaudited Six Months 75 STATEMENTS OF INCOME Unaudited 75 OF INCOME UNAUDITED 75 CONDENSED CONSOLIDATED 75 NCI BUILDING SYSTEMS INC. 75 OF INCOME AND COMPREHENSIVE 75 SUBSIDIARIES SELECTED 75 LIMITED BRANDS INC. AND 75 OF EARNINGS Unaudited 75 SELECTED FINANCIAL DATA 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 STRATEGIC DIRECTION AND 75 INC. CONSOLIDATED STATEMENT OF 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 INC. SUMMARY OF 75 DATA Dollars 75 UNAUDITED IN THOUSANDS 75 CONSOL ENERGY INC. AND 75 MEMC ELECTRONIC MATERIALS INC. 75 STATEMENTS OF OPERATIONS Unaudited 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 CONSOLIDATED BALANCE SHEETS Amounts 75 EARNINGS Dollars 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 OF CASH FLOWS UNAUDITED 75 FUNDS FROM OPERATIONS 75 OF INCOME LOSS 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 IN THOUSANDS EXCEPT SHARE 74 STATEMENTS OF FINANCIAL CONDITION 74 OPERATIONS UNAUDITED Amounts 74 SHEETS AS 74 Unaudited EQUIPMENT FINANCIAL 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 SUBSIDIARIES Consolidated Statements 74 SELECTED GAAP MEASURES 74 CONDENSED STATEMENT OF OPERATIONS 74 TO NON GAAP 74 CORNING INCORPORATED AND SUBSIDIARY 74 THE GOLDMAN SACHS 74 OPERATIONS unaudited 74 DEARBORN BANCORP INC. AND 74 AND COMPREHENSIVE INCOME LOSS 74 DANIER LEATHER INC. CONSOLIDATED 74 FINANCIAL DATA UNAUDITED 74 FINANCIAL CONDITION Dollars 74 Twelve Twelve Months 74 CONDENSED STATEMENTS OF CASH 74 TO ADJUSTED EBITDA 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 STATEMENT OF EARNINGS 74 ON TRACK INNOVATIONS LTD 74 STATEMENTS OF EARNINGS Unaudited 74 TO NON GAAP MEASURES 74 INC. CONDENSED 74 ENDED DECEMBER 74 RECONCILIATION BETWEEN GAAP 74 INFORMATION UNAUDITED 74 SUBSIDIARIES STATEMENTS OF 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 INC. UNAUDITED 74 CONSOLIDATED OPERATIONS UNAUDITED 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 CONSOLIDATED BALANCE SHEETS unaudited 74 STATEMENT OF OPERATIONS Unaudited 74 AND EARNINGS PER 74 THREE MONTHS ENDED SIX 74 GAAP NET INCOME 74 PRELIMINARY AND 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 THE NINE MONTHS 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 EXCEPT PER SHARE AMOUNTS 74 AND PER SHARE 74 EXCEPT SHARE AND 74 -UNITED RENTALS 74 THREE MONTHS ENDED TWELVE 74 DATA unaudited 74 BALANCE SHEETS Amounts 74 BALANCE SHEETS Unaudited 74 CHANGES IN STOCKHOLDERS EQUITY 74 AMERICAN DENTAL PARTNERS INC. 74 OF OPERATIONS UNAUDITED 74 FLOWS UNAUDITED 74 AND RECONCILIATION OF 74 THE THREE MONTHS 74 Unaudited Dollars 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 NINE MONTHS ENDED SEPTEMBER 74 CONSOLIDATED AND 74 COMPANY UNAUDITED CONSOLIDATED 74 SUPPLEMENTAL NON GAAP 74 OF EARNINGS 74 TEXAS CAPITAL BANCSHARES 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 INCOME STATEMENTS Amounts 74 CONSOLIDATED STATEMENTS 73 SUBSIDIARIES UNAUDITED 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 TOLLGRADE COMMUNICATIONS INC. AND 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 73 1ST QTR 2ND QTR 73 -Chip Maxfield 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 PFIZER INC AND SUBSIDIARY 73 UNAUDITED CONDENSED 73 CONSOLIDATED STATEMENT OF INCOME 73 DOLLAR AMOUNTS IN THOUSANDS 73 INC. AND SUBSIDIARIES Reconciliation 73 LOSS unaudited 73 THE YEARS ENDED 73 WOLVERINE WORLD WIDE 73 BALANCE SHEETS UNAUDITED 73 FINANCIAL CONDITION UNAUDITED 73 INC. CONDENSED CONSOLIDATED BALANCE 73 ITS SUBSIDIARIES RECONCILIATION OF 73 NON GAAP MEASURES UNAUDITED 73 THREE MONTHS ENDED JUNE 73 INCOME UNAUDITED 73 AND CONSOLIDATED SUBSIDIARIES 73 INC. SELECTED FINANCIAL DATA 73 INC. CONSOLIDATED 73 OF NON GAAP 73 AIRGAS INC. AND SUBSIDIARIES 73 COMPREHENSIVE INCOME FOR 73 VARIAN INC. AND SUBSIDIARY 73 Unaudited Twelve Months 73 Weighted Average Number 73 SOUTH FINANCIAL GROUP 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 DEVELOPMENT STAGE ENTERPRISE 73 INCOME PER SHARE 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 USA MOBILITY INC. 73 AND COMPREHENSIVE INCOME Unaudited 73 OPERATIONS AND 73 INC. FINANCIAL HIGHLIGHTS 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 CF INDUSTRIES HOLDINGS INC. 73 FINANCIAL MEASURE 73 STATEMENTS OF CASH FLOW 73 & GAMBLE COMPANY 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 INCOME LOSS 73 Quarter Ended Year 73 DOLLARS IN THOUSANDS 73 unaudited Nine Months 73 INCOME UNAUDITED Three Months 73 STATEMENT OF INCOME 73 EARNINGS unaudited 73 ENDED JUNE 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 -Ben Rawlence researcher 73 SUBSIDIARIES FINANCIAL SUMMARY 73 RLI CORP. 73 GAAP FINANCIAL INFORMATION 73 CONTINENTAL AIRLINES INC. AND 73 KNOLL INC. CONDENSED CONSOLIDATED 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 amounts Quarter Ended 73 INCOME Three Months 73 OF COMMON SHARES 73 EXCEPT PER SHARE DATA 73 EXPEDIA INC. CONSOLIDATED STATEMENTS 73 SHARE AMOUNTS 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 GAAP TO NON 73 CASH FLOWS FOR 73 FINANCIAL INFORMATION unaudited 73 ENDED MARCH 73 AND FINANCIAL DATA 73 - -Page 1C 73 SUBSIDIARIES FINANCIAL HIGHLIGHTS 73 WEIGHTED AVERAGE NUMBER OF 73 UNAUDITED AUDITED 73 AND DECEMBER 73 AND SIX MONTHS 73 EXCEPT FOR SHARE 73 CORP. CONSOLIDATED STATEMENTS OF 73 SHEETS Expressed 73 Unaudited DOLLARS IN 73 AMORTIZATION OF INTANGIBLE ASSETS 73 Unaudited -CMVs 73 AND THREE MONTHS 73 SHEETS Unaudited 73 INCOME Unaudited Three Months 73 STATEMENTS OF CONSOLIDATED INCOME 73 CORP. AND SUBSIDIARIES 73 Months Ended Ended Ended 73 INC. SELECTED FINANCIAL INFORMATION 73 AND RETAINED EARNINGS DEFICIT 73 IN THOUSANDS EXCEPT PER 73 DELPHI FINANCIAL GROUP INC. 73 AND COMPREHENSIVE INCOME UNAUDITED 73 BASIC AND DILUTED EARNINGS 73 BALANCE SHEETS ASSETS 73 IN SHAREHOLDERS EQUITY 73 DATA Unaudited Dollars 73 GLOBAL PAYMENTS INC. AND 73 EARNINGS AND RETAINED 73 INC. AND SUBSIDIARIES 73 SUPPLEMENTAL OPERATING DATA 73 UNAUDITED STATEMENTS OF OPERATIONS 73 SEGMENTS UNAUDITED Amounts 73 BIOMED REALTY TRUST INC. 73 THE PROCTER 72 3rd Qtr 2nd Qtr 72 Balance Sheets Dollars 72 Unaudited Nine Months 72 GAAP MEASURES 72 IN MILLIONS EXCEPT PER 72 AND FUNDS FROM 72 unaudited Dollars 72 CONSOLIDATED CASH FLOWS 72 RYDER SYSTEM INC. AND 72 SUN HEALTHCARE GROUP INC. 72 SHEET Unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 FLOWS unaudited 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 PER SHARE AMOUNTS Unaudited 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 INC. CONDENSED STATEMENTS OF 72 MILLIONS EXCEPT PER SHARE 72 Unaudited THREE MONTHS 72 - Unaudited [002] 72 HERITAGE FINANCIAL CORPORATION CONDENSED 72 ASSETS Unaudited Current 72 OPERATIONS UNAUDITED 72 GAAP NET LOSS 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 THREE MONTHS ENDED DECEMBER 72 SOLERA HOLDINGS INC. AND 72 ENDED ENDED 72 OF INCOME Amounts 72 IN THOUSANDS OF 72 AVON PRODUCTS INC. CONSOLIDATED 72 COMPANY INC. AND SUBSIDIARIES 72 OF CHANGES IN 72 SUBSIDIARIES SEGMENT 72 FULTON FINANCIAL 72 TWELVE MONTHS ENDED DECEMBER 72 AND ITS SUBSIDIARIES CONDENSED 72 -Ezgulik 72 NET INCOME FROM CONTINUING 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 SUBSIDIARIES RESULTS 72 = DiluSteel Tariffs 72 WESTERN DIGITAL CORPORATION CONDENSED 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 = Diluted [019] 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 INFORMATION Unaudited Three Months 72 YIELDS AND RATES 72 STERLING FINANCIAL CORPORATION 72 OPERATING STATEMENTS 72 JOHNSON CONTROLS INC. CONDENSED 72 ALDILA INC. AND SUBSIDIARIES 72 INCOME AND OTHER 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 NEW YORK MELLON CORPORATION 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 AND ADJUSTED DILUTED EARNINGS 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 INC. CONSOLIDATED BALANCE SHEET 72 INCOME Amounts 72 -Sureños 72 Sheets Amounts 72 APPALACHIAN BANCSHARES INC. AND 72 CONDENSED BALANCE SHEETS 72 CIT GROUP INC. 72 SHARES OUTSTANDING DILUTED 72 TOLL BROTHERS INC. AND 72 Unaudited CONSOLIDATED STATEMENT 72 INC. STATEMENT OF 72 OPERATIONS IN THOUSANDS 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 INCOME LOSS PER SHARE 72 SUBSIDIARIES NON GAAP 72 OF CASH FLOWS Dollars 72 IMPACT OF NON 72 FINANCIAL RESULTS SUPPLEMENTAL 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 EVERCORE PARTNERS INC. CONDENSED 72 Sheets unaudited 72 NINE MONTHS ENDED 72 TIME WARNER INC. CONSOLIDATED 72 OF COMPREHENSIVE INCOME 72 SKY FINANCIAL GROUP 72 TO ADJUSTED 72 - Assets [015] 72 FINANCIAL INFORMATION UNAUDITED 72 CONDENSED CONSOLIDATED RESULTS 72 AMERICAN EAGLE OUTFITTERS INC. 72 UNAUDITED THREE MONTHS ENDED 71 = DilPIC#F 71 EARNINGS OR 71 - u1g 7a 71 AND SUBSIDIARIES RECONCILIATION OF 71 EARNINGS FOR 71 Per Share Quarter Ended 71 CONSOLIDATED BALANCE SHEETS Dollars 71 EOG RESOURCES INC. SUMMARY 71 INFORMATION Unaudited 71 SUBSIDIARIES 71 OF CONSOLIDATED 71 FINANCIAL HIGHLIGHTS Three Months 71 CONSOLIDATED SUBSIDIARIES 71 LOSS PER SHARE 71 NET INCOME PER COMMON 71 AXT INC. CONDENSED CONSOLIDATED 71 AND OTHER COMPREHENSIVE INCOME 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 Quarters Ended Nine Months 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 CASH FLOWS unaudited 71 INC. CONSOLIDATED STATEMENTS OF 71 SUBSIDIARY COMPANIES 71 CV AND SUBSIDIARIES 71 RECONCILIATION OF REPORTED 71 SHEET UNAUDITED 71 THREE MONTHS ENDED SEPTEMBER 71 OPERATING RESULTS 71 CONTINUED Unaudited 71 MIDSOUTH BANCORP INC. 71 STATEMENTS OF FINANCIAL POSITION 71 UNAUDITED FINANCIAL 71 CONSOLIDATED STATEMENTS OF INCOME 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 STATEMENTS OF INCOME LOSS 71 STATEMENTS OF CASH FLOWS 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 TELETECH HOLDINGS INC. AND 71 GAAP RECONCILIATION 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 Outstanding #,#,# #,#,# [002] 71 OPERATING RESULTS BY 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 NET INCOME TO ADJUSTED 71 RECONCILIATION OF NON GAAP 71 SHEETS IN THOUSANDS 71 STATEMENTS OF CONDITION 71 ASSIST THE READER 71 CONDENSED 71 CONDENSED CONSOLIDATED STATEMENT OF 71 SHEETS DECEMBER 71 INCOME STATEMENTS 71 4th Qtr 3rd Qtr 71 = Diluted [008] 71 unaudited ASSETS Current Assets 71 DURING THE PERIOD 71 THREE MONTH AND 71 EARNINGS LOSS 71 Unaudited ASSETS Current Assets 71 REDDY ICE HOLDINGS INC. 71 TO COMMON SHAREHOLDERS 71 EXPRESSJET HOLDINGS INC. AND 71 PERIODS ENDED SEPTEMBER 71 CHINA WIND SYSTEMS INC. 71 ADJUSTED NET INCOME 71 Homebuilding Operational Data 71 REVENUES BY 71 AND ADJUSTED 71 QUARTERS ENDED 71 BUSINESS SEGMENT 71 Highlights Unaudited Dollars 71 Nine Months Ended Ended 71 = Basic [012] 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 - ASSETS Current [013] 71 AND PREDECESSOR 71 Common Share Diluted 71 STATEMENTS OF 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 NON GAAP CONDENSED CONSOLIDATED 71 CONSOLIDATED STATEMENT OF CASH 71 Ended Three Months 71 EAST WEST BANCORP 71 INC. Unaudited 71 STATEMENT OF CASH FLOWS 71 OPERATIONS UNAUDITED Three Months 71 ENDED NINE MONTHS ENDED 71 RECONCILIATIONS Unaudited 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 CASH FLOWS UNAUDITED 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 SHARES OUTSTANDING BASIC 71 BALANCE SHEET ITEMS 71 = Diluted [025] 71 AND COMPREHENSIVE LOSS 71 BUSINESS SEGMENT INFORMATION Unaudited 71 AT PERIOD END 71 - ASSETS CURRENT ASSETS [006] 71 DICE HOLDINGS INC. 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 FIRST INDUSTRIAL REALTY TRUST 71 unaudited audited 71 BASIC AND DILUTED LOSS 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 PER DILUTED SHARE 71 SEARS CANADA 71 NET LOSS PER SHARE 71 AND SUBSIDIARIES Condensed Consolidated 71 SYBASE INC. CONDENSED CONSOLIDATED 71 Ended #/#/# #/#/# [001] 71 FARO TECHNOLOGIES INC. AND 71 AND NINE MONTHS 71 POWER ONE 71 -stubbornly adhering 71 KELLY SERVICES INC. 71 INC. STATEMENTS OF 71 OF OPERATIONS DATA 70 AND COMMON EQUIVALENT 70 = Diluted [033] 70 OF RETAINED EARNINGS 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 Three Months Twelve Months 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 COMPANY AND SUBSIDIARIES 70 LENNOX INTERNATIONAL INC. AND 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 AND SUBSIDIARIES 70 UNAUDITED Expressed 70 AND THREE MONTH 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 = Diluted [029] 70 - Assets Current [013] 70 = Basic [015] 70 AND SUBSIDIARIES CALCULATION OF 70 KULICKE & 70 STATEMENTS OF OPERATIONS 70 OPERATIONS DATA 70 Ended Ended #/#/# #/#/# 70 KING PHARMACEUTICALS INC. CONSOLIDATED 70 #.# = Larry McKeeman 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 EARNINGS LOSS PER SHARE 70 AND DEFICIT 70 STONERIDGE INC. AND SUBSIDIARIES 70 = Diluted [020] 70 AMOUNTS IN THOUSANDS EXCEPT 70 = Diluted [034] 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 - ASSETS Current [004] 70 CHEMICALS INC. 70 EARNINGS RECONCILIATION 70 Unaudited CURRENT ASSETS Cash 70 BASIC AND DILUTED NET 70 DATA Unaudited 70 VALMONT INDUSTRIES INC. AND 70 = Basic [029] 70 INC. Unaudited Condensed 70 ISLE OF CAPRI CASINOS 70 Quarters Ended Years 70 Basic #,#,# #,#,# [003] 70 SUBSIDIARIES Unaudited 70 OR FINANCIAL CONDITION 70 = Diluted [001] 70 BASIC AND DILUTED 70 INC. CONSOLIDATED BALANCE SHEETS 70 AND COMPREHENSIVE 70 GOES PROFITABLE THIS YEAR 70 UNITED STATES STEEL CORPORATION 70 FIRST COMMONWEALTH FINANCIAL CORPORATION 70 THE QUARTERS ENDED 70 OPERATIONS Unaudited Three Months 70 MONTHS ENDED DECEMBER 70 WASTE CONNECTIONS INC. CONDENSED 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 - ASSETS Current [012] 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 Weighted Average Common 70 Basic Weighted Average 70 FLOWS Amounts 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 GROUP INC. SELECTED FINANCIAL 70 OF CASH FLOWS 70 THOUSANDS EXCEPT PER SHARE 70 BECTON DICKINSON AND 70 Sheet Data 70 QUARTER TO DATE 70 RECONCILIATIONS 70 BALANCE SHEET INFORMATION 70 INC. AND SUBSIDIARIES Consolidated 70 CONSOLIDATED RESULTS 70 Unaudited ASSETS Current 70 THE SIX MONTHS 70 SHARE DATA 70 Ended - [024] 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 PER SHARE DATA 70 SHARES OUTSTANDING Basic 70 OHIO HOLDINGS CORP. AND 70 NORTHROP GRUMMAN CORPORATION SCHEDULE 70 GROUP INC. CONDENSED CONSOLIDATED 70 NET EARNINGS PER SHARE 70 LOSS TO ADJUSTED 70 Q1 FISCAL 70 THE THREE MONTH 70 SHARE BASIC AND DILUTED 70 UNAUDITED DOLLARS IN THOUSANDS 70 ASIAINFO HOLDINGS INC. CONDENSED 70 FLOWS IN THOUSANDS 70 COVENTRY HEALTH CARE 70 DELTA PETROLEUM CORPORATION AND 70 -al Itihad 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 SHEETS Unaudited Dollars 70 CONSOLIDAT ED STATEMENTS OF 70 AND DILUTED 70 #,# NOVA MEASURING 70 FINANCIAL MEASURES TO 70 RECONCILIATIONS OF 70 Thousands Unaudited 70 Balance Sheets Unaudited 70 CONSOLIDATED CONDENSED STATEMENT OF 70 Basic #,#,# #,#,# [001] 70 LIONS GATE ENTERTAINMENT CORP. 70 LIONS GATE FOR 70 & STATISTICAL SUMMARY 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 AVERAGE COMMON SHARES OUTSTANDING 70 THREE MONTHS ENDED MARCH 70 BY OPERATING SEGMENT 70 FINANCIAL DATA 70 = Diluted earnings [010] 70 TUPPERWARE BRANDS CORPORATION CONDENSED 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 FMC CORPORATION AND 70 FMC TECHNOLOGIES INC. AND 70 VERIFONE HOLDINGS INC. AND 70 unaudited Amounts 70 THREE MONTHS ENDED NINE 70 = Diluted [018] 70 INC. AND SUBSIDIARY CONSOLIDATED 70 CONSOLIDATED STATEMENTS OF CASH 70 INTEREST TAXES DEPRECIATION AND 70 WEIGHTED AVERAGE SHARES OUTSTANDING 70 NET INCOME PER SHARE 70 FORWARD AIR 70 ORACLE CORPORATION Q1 FISCAL 70 ACCEPTED ACCOUNTING PRINCIPLE TERMS 70 AND ADJUSTED NET INCOME 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 FLOWS Unaudited 70 CITIZENS FINANCIAL SERVICES INC. 70 AND RATIOS 70 AMORTIZATION 70 SUBSIDIARIES Condensed Consolidated 70 AND SUBSIDIARIES SUMMARY OF 70 COMMON SHAREHOLDERS 70 1st Qtr 4th Qtr 70 DILUTED EARNINGS PER SHARE 70 CSP INC. AND 70 SUBSIDIARIES Condensed Consolidated Balance 70 = Diluted [007] 70 OF COMMON SHARES OUTSTANDING 70 EMERSON RADIO CORP. AND 70 INVESTMENT CORP. AND SUBSIDIARIES 70 = Basic [003] 70 INCOME STATEMENT DATA 70 HIGHLIGHTS UNAUDITED 70 CONSOLIDATED STATEMENT OF 70 DATA UNAUDITED 70 SUMMARY OF OPERATIONS 70 INC. Selected 70 OPERATIONS AND OTHER 70 CHARLES RIVER LABORATORIES 70 FINANCIAL CONDITION 70 DRS TECHNOLOGIES INC. AND 70 TO COMMONLY USED GENERALLY 70 OF CASH FLOWS unaudited 70 ASSETS Unaudited Unaudited 69 INTEGRAL SYSTEMS INC. AND 69 FIVE STAR QUALITY CARE 69 TO EARNINGS BEFORE 69 THE COMPANY AND ITS 69 OF OPERATIONS AND DEFICIT 69 INC. Condensed Consolidated Statements 69 SIX MONTHS ENDED JUNE 69 TO ADJUSTED NET INCOME 69 CONSOLIDATED STATEMENTS OF 69 OF OPERATIONS Three Months 69 INC. RECONCILIATION OF 69 TEXAS INDUSTRIES INC. AND 69 MEDICAL NUTRITION USA 69 Six Months Six Months 69 COMMON SHARES 69 GAAP TO ADJUSTED 69 SEGMENT AND 69 DEVELOPMENT STAGE COMPANY 69 = Diluted [027] 69 AVERAGE NUMBER OF 69 CHINA PHARMA HOLDINGS INC. 69 HERCULES OFFSHORE INC. AND 69 -Radiation Effects Research 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 COMBINED AND 69 - Assets Current [007] 69 STATEMENTS Unaudited 69 COLLECTIVE BRANDS INC. CONDENSED 69 GAAP MEASURES TO NON 69 MSC INDUSTRIAL DIRECT CO. 69 COMARCO INC. CONDENSED CONSOLIDATED 69 FROM CONTINUING OPERATIONS 69 NET EARNINGS 69 FIDELITY NATIONAL FINANCIAL 69 LOSS INCOME 69 = Diluted [024] 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 NET LOSS TO 69 - Unaudited Audited [002] 69 TO NET INCOME 69 CASH FLOWS Unaudited 69 - Assets [010] 69 DOLLARS IN MILLIONS EXCEPT 69 Quarter Ended #/#/# #/#/# [001] 69 PERIODS ENDED 69 UNAUDITED Three Months 69 Operations Amounts 69 SUMMARY OF OPERATING RESULTS 69 Twelve Months Ended Twelve 69 FLOWS -Yewah 69 AND MARKETABLE SECURITIES 69 SELECTED FINANCIAL AND 69 Dividends Declared Per Share 69 BALANCE SHEETS IN THOUSANDS 69 = Diluted [036] 69 Average Balances 69 BASIC EARNINGS PER SHARE 69 UNAUDITED PRO FORMA 69 AND SUBSIDIARIES Amounts 69 SUBSIDIARIES Consolidated Statement 69 - NET Iarmys 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 = Weighted averageFloodwaters receded 69 SHARE BASIC 69 Highlights Dollars 69 = Basic [014] 69 COMMON SHARE BASIC 69 DST SYSTEMS INC. 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 = Basic [027] 69 - Unaudited [013] 69 = BasicNikos Kardassis 69 BALANCE SHEET DATA 69 = Diluted [032] 69 EARNINGS PER SHARE 69 OPERATIONS UNAUDITED IN THOUSANDS 69 CORPORATION CONSOLIDATED 69 COMBINED STATEMENTS OF OPERATIONS 69 Weeks Ended Ended Ended 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 LEHMAN BROTHERS HOLDINGS INC. 69 - TOTAL LIABILITIES AND [013] 69 Diluted Weighted Average 69 Q3 FISCAL 69 PERIODS ENDED JUNE 69 GAAP ADJUSTMENTS ON 69 INCOME STATEMENT 69 INC AND SUBSIDIARIES 69 INC. BALANCE SHEETS 69 CONSOLIDATED ADJUSTED PRO FORMA 69 - Unaudited [016] 69 ORIENT EXPRESS HOTELS LTD 69 = DKey4Women 69 = WeighteMazzari 69 AND OPERATING HIGHLIGHTS 69 INC. CONSOLIDATED FINANCIAL SUMMARY 69 INCOME AND 69 OUTLOOK RECONCILIATION SCHEDULE 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 NON GAAP MEASURES unaudited 69 = Diluted [035] 69 TO PROJECTED NON 69 Year Ended Ended 69 CASH FLOW TO 69 Year Ended -Hydroelectric Facility 69 CONDENSED INCOME STATEMENT 69 Sheets Unaudited 69 unaudited ASSETS Current 69 PROPERTY EBITDA 69 UNAUDITED SUPPLEMENTAL 69 COMMON SHARES OUTSTANDING 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 DILUTED EPS 69 INC. AND SUBSIDIARIES CONDENSED 69 = Diluted earnings [003] 69 AND SUBSIDIARIES Reconciliation 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 CITIZENS INC. COMPARATIVE 69 ENDED AUGUST 69 BASIC EARNINGS PER COMMON 69 EARNINGS SUMMARY 69 Unaudited ASSETS CURRENT ASSETS 69 NET LOSS INCOME 69 UNITED FINANCIAL BANCORP 69 LOSS ATTRIBUTABLE TO 69 BANCORP Dollars 69 Unaudited Audited Assets Current 69 = Diluted [030] 69 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 69 HOLDINGS INC. CONSOLIDATED STATEMENTS 69 FINANCIAL SUMMARY 69 = Asbun 69 NET INCOME TO 69 BY QUARTER 69 = Diluted earnings [006] 69 AND NON GAAP 69 = Weighted average [021] 69 Quarter Quarter Ended 69 ASSETS Unaudited Current Assets 69 = Diluted [021] 69 YEAR ENDED DECEMBER 69 EARNINGS PER SHARE BASIC 69 UNAUDITED Six Months 69 WEBMD HEALTH CORP. CONSOLIDATED 69 INFORMATION Dollars 69 BEYOND INC. AND 69 - unaudited [001] 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 MONTHS ENDED SEPTEMBER 69 STREAMLINE HEALTH SOLUTIONS INC. 69 AGILYSYS INC. CONDENSED CONSOLIDATED 69 SUPPLEMENTAL DATA 69 CONSECO INC. AND SUBSIDIARIES 69 DOLLARS IN THOUSANDS EXCEPT 69 AND SUBSIDIARIES Consolidated Statements 69 OPENINGS GROSS MARGINS EXPENSES 69 MONTHS ENDED 69 SELECTED FINANCIAL INFORMATION 69 OUTSTANDING ASSUMING DILUTION 69 - ASSETS [005] 69 OF HARRAH 'S 69 INABILITY TO COMPLY WITH 69 Summary Unaudited 69 STATEMENTS OF CONSOLIDATED 69 FINANCIAL AND 69 RECONCILIATION OF ADJUSTED NET 69 CNH GLOBAL NV 69 #,#,# #,#,# Diluted [001] 69 APPLICABLE CANADIAN PROVINCIAL SECURITIES 69 LOSS UNAUDITED 69 SUMMARY FINANCIAL INFORMATION 69 unaudited Assets Current 69 THE EARNINGS RELEASE 68 DUPONT FABROS TECHNOLOGY INC. 68 STATEMENT Unaudited 68 percentages THREE MONTHS 68 IN MILLIONS 68 RECONCILIATION TO 68 AND LIABILITIES 68 = Diluted [016] 68 Unaudited Third Quarter 68 COMMON AND 68 UNAUDITED RECONCILIATION OF 68 LAWS RELATING TO 68 LIFEPOINT HOSPITALS INC. UNAUDITED 68 - Unaudited [011] 68 INC. Consolidated Statements 68 = DilutedG. Neeleman 68 LOSS PER COMMON SHARE 68 REPORTED NET INCOME 68 OF INCOME Three Months 68 = Basic [024] 68 SIX MONTH PERIODS ENDED 68 = DiluteAbdul Ghafoor Haideri 68 COMPREHENSIVE INCOME unaudited 68 CONSOLIDATED STATEMENTS OF RETAINED 68 REGION THROUGH 68 = Basic [018] 68 COMPANY CONDENSED CONSOLIDATED BALANCE 68 NET INCOME LOSS PER 68 BUSINESS SEGMENT DATA 68 NON GAAP RECONCILIATIONS 68 = Basic [016] 68 Fourth Quarter Twelve Months 68 OPERATIONAL AND 68 #/#/# #/#/# - [002] 68 Unaudited Expressed 68 OF FUTURE 68 PALL CORPORATION CONDENSED CONSOLIDATED 68 FINANCIAL HIGHLIGHTS Unaudited 68 QUARTER QUARTER 68 DEERFIELD CAPITAL CORP. AND 68 COMPREHENSIVE LOSS 68 #/#/# #/#/# #/#/# [004] 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 CONSOLIDATED FINANCIAL INFORMATION 68 ENSCO INTERNATIONAL 68 RETAINED EARNINGS 68 - ASSETS Current [008] 68 SUMMARY OF RESULTS 68 CARDINAL HEALTH INC. AND 68 unaudited - 68 audited unaudited unaudited 68 AMERICA SERVICE 68 THREE MONTHS ENDED 68 INCOME AVAILABLE TO 68 =intravenous tPA 68 - Assets [003] 68 IN THOUSANDS UNAUDITED 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 RECONCILIATION OF GAAP 68 INFORMATICA CORPORATION CONDENSED CONSOLIDATED 68 SPARTECH CORPORATION AND SUBSIDIARIES 68 UNITED WESTERN BANCORP 68 INC. BALANCE SHEET 68 DSR * 68 Quarter Ended Nine Months 68 LOSS PER SHARE Basic 68 GENERAL STEEL HOLDINGS INC. 68 NON GAAP FINANCIAL INFORMATION 68 THREE MONTHS ENDED YEAR 68 Numerator Net income 68 SHARE ADS 68 Months Months Ended 68 = Basic [019] 68 = Basactress Brenda Blethyn 68 ATTRIBUTABLE TO CEPHALON INC. 68 CONSOLIDATED OPERATIONS 68 -Laurette Taylor 68 CB RICHARD ELLIS 68 CONSOLIDATED UNAUDITED BALANCE 68 DCT INDUSTRIAL TRUST INC. 68 OF NET INCOME 68 PRO FORMA 68 AND YIELDS UNAUDITED 68 TOTAL NET ASSETS 68 EOG RESOURCES INC. 68 Unaudited Fourth Quarter 68 CENTRAL PACIFIC FINANCIAL CORP. 68 GAAP EARNINGS 68 DATA Basic 68 = DILUTED [001] 68 CASH FLOWS Unaudited Dollars 68 = quarterback Spergon Wynn 68 = Diluted [005] 68 SHARE FROM CONTINUING OPERATIONS 68 - ASSETS [003] 68 ADJUSTED FOR 68 MIPS TECHNOLOGIES INC. CONDENSED 68 AGILENT TECHNOLOGIES INC. CONDENSED 68 GAIAM INC. CONDENSED CONSOLIDATED 68 INSPIRE PHARMACEUTICALS 68 Unaudited Quarters Ended 68 MIDDLEBURG FINANCIAL CORPORATION 68 DILUTED INCOME 68 = Diluted [031] 68 Assets Current Assets 68 SELECTED FINANCIAL HIGHLIGHTS 68 -Hattar 68 COF FINANCIAL & 68 Sheets Unaudited Dollars 68 - Unaudited [003] 68 WALGREEN CO. AND SUBSIDIARIES 68 EARNINGS UNAUDITED DOLLARS IN 68 BANK GROUP INC. 68 Nine Nine Months 68 NATIONAL FUEL GAS COMPANY 68 Nine Month Periods 68 #s #/#/# #/#/# 68 ROLLINS INC. AND SUBSIDIARIES 68 Period Ended Ended 68 = Diluted [017] 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 unaudited THREE MONTHS 68 = Diluted [006] 68 OF OPERATIONS THREE MONTHS