Related by context. All words. (Click for frequent words.) 81 OF NET INCOME 81 TO NET INCOME 78 AND SUBSIDIARIES RECONCILIATION OF 78 SUBSIDIARIES RECONCILIATION OF 78 RECONCILIATION OF OPERATING INCOME 77 INC. AND SUBSIDIARIES RECONCILIATION 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 AS ADJUSTED 77 LOSS TO ADJUSTED 77 TO NET LOSS 76 INC. RECONCILIATION OF 76 RECONCILIATION OF NET LOSS 76 RECONCILIATION TO 76 CALCULATION OF 76 STATEMENTS OF 76 AND NON GAAP 76 TO NET CASH 75 RECONCILIATION OF 75 PRO FORMA 75 AND ADJUSTED 75 INCOME FOR 75 TO ADJUSTED 75 TO INCOME FROM 75 NET INCOME TO 75 REPORTS FIRST QUARTER 75 OF CONSOLIDATED 75 REVENUE AND 75 COMPANY AND SUBSIDIARIES 75 NET INCOME TO ADJUSTED 74 CORPORATION AND SUBSIDIARIES 74 EBITDA RECONCILIATION 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 RECONCILIA TION OF 74 INCOME AND 74 AND RECONCILIATION OF 74 REVENUES AND 74 RECONCILIATION OF NET INCOME 74 SUBSIDIARIES NOTES 74 SEGMENT AND 74 EARNINGS LOSS 74 REPORTED GAAP 74 OF NON GAAP 74 SUBSIDIARY COMPANIES 74 NET INCOME TO NON 74 DEVELOPMENT STAGE ENTERPRISE 74 EXCEPT PER SHARE AMOUNTS 74 THE THREE MONTH 74 GAAP MEASURES 73 FINANCIAL AND OPERATIONAL 73 NET SALES AND 73 INC. CONSOLIDATED 73 OPERATING RESULTS BY 73 SUN HEALTHCARE GROUP INC. 73 DOLLARS IN THOUSANDS 73 ENDED ENDED 73 SECOND QUARTER AND 73 THE GOLDMAN SACHS 73 CONDENSED 73 AS REPORTED TO 73 IN MILLIONS 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 FINANCIAL AND 73 CASH FLOW TO 73 STATEMENT OF CASH FLOWS 73 RATIOS 73 IN THOUSANDS EXCEPT PER 73 LOSS UNAUDITED 73 OF FINANCIAL CONDITION 72 DISCUSSION AND ANALYSIS 72 UNAUDITED IN MILLIONS 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 ATTRIBUTABLE TO 72 EARNINGS PER SHARE 72 CHANGES IN SHAREHOLDERS EQUITY 72 IN THOUSANDS 72 PER SHARE IN 72 INC. UNAUDITED 72 GAAP MEASURE 72 COMPARISON OF 72 THE NINE MONTHS 72 EXCEPT PER SHARE DATA 72 COMPANIES RECONCILIATION OF 72 OF INCOME AND COMPREHENSIVE 72 CORNING INCORPORATED AND SUBSIDIARY 72 GAAP NET LOSS 72 HOLDINGS INC. AND SUBSIDIARIES 72 RECONCILIATIONS 72 TO AFTER TAX 72 CORPORATION AND 72 AND RECONCILIATION 72 AND SIX MONTHS 72 AND SUBSIDIARIES CALCULATION OF 72 FINANCIAL MEASURES TO 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 NET LOSS TO 72 RITE AID CORPORATION AND 72 OPERATIONAL AND 72 CORPORATION RECONCILIATION OF 72 INFORMATION Unaudited 72 SUPPLEMENTAL NON GAAP 72 RECONCILIATION OF REPORTED 72 OPERATIONS IN THOUSANDS 72 RECONCILIATION OF NET CASH 72 MILLIONS EXCEPT PER SHARE 71 OPERATIONS FOR 71 UNAUDITED PRO FORMA 71 REPORTS SECOND QUARTER 71 ITS SUBSIDIARIES 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 GAAP TO NON 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 FINANCIAL RESULTS FOR 71 AND CONSOLIDATED SUBSIDIARIES 71 OPERATIONS TO ADJUSTED 71 INC. CONDENSED CONSOLIDATED BALANCE 71 ITS SUBSIDIARIES RECONCILIATION OF 71 UNAUDITED DOLLARS IN MILLIONS 71 OF OPERATIONS IN THOUSANDS 71 OF OPERATIONS FOR 71 NET DEBT 71 AND SUBSIDIARIES PRO FORMA 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 CENTURY CASINOS INC. AND 71 PARK OHIO HOLDINGS 71 NET LOSS TO ADJUSTED 71 SHEET DATA 71 OF CHANGES IN 71 PROPERTY EBITDA 71 INC. AND SUBSIDIARIES SUPPLEMENTAL 71 FINANCIAL RESULTS RECONCILIATION OF 71 AND MARKETABLE SECURITIES 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 LOSS BEFORE 71 FOURTH QUARTER RESULTS 71 BALANCE SHEETS AS 71 SUBSIDIARIES NON GAAP 71 AMORTIZATION 71 DISTRIBUTABLE CASH 71 OF SEPTEMBER 71 SUBSIDIARIES 71 ISSUANCE OF 71 LOSS ON 71 ADJUSTED FOR 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 THE NINE MONTH 71 OF INCOME FOR 71 THE THREE MONTHS 71 GAAP FINANCIAL INFORMATION 71 AND SUBSIDIARIES Reconciliation 71 AND PER SHARE 71 EXPENSES AND 71 GAAP TO ADJUSTED 71 AMOUNTS IN THOUSANDS 71 CONDENSED CASH FLOW 71 ACCUMULATED 71 JACKSON HEWITT TAX SERVICE 71 SHARE DATA 71 TO NON GAAP MEASURES 71 SUBSIDIARIES CONSOLIDATED 71 AMOUNTS 71 COMMON SHAREHOLDERS 71 AND NINE MONTHS 71 FREE CASH FLOW 71 EARNINGS FOR 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 EARNINGS BEFORE 71 TO EARNINGS BEFORE 70 UNAUDITED IN THOUSANDS 70 INC. AND SUBSIDIARIES CONDENSED 70 CONSOLIDATED INCOME STATEMENTS 70 WESTLAKE CHEMICAL 70 AND EXPENSE 70 INC. CONSOLIDATED BALANCE SHEET 70 CONSOLIDATED STATEMENT OF 70 TO TOTAL LOANS 70 PER SHARE Basic 70 AND SUBSIDIARY 70 FINANCIAL STATEMENT 70 FOURTH QUARTER AND 70 OPERATIONS AND COMPREHENSIVE 70 YIELDS AND RATES 70 OPERATING RESULTS 70 DATA UNAUDITED 70 INC. AND SUBSIDIARIES Reconciliation 70 CONDENSED INCOME STATEMENT 70 INC. CONSOLIDATED STATEMENT OF 70 MEDTRONIC INC. RECONCILIATION OF 70 FIRST QUARTER RESULTS 70 EXCEPT FOR SHARE 70 CONDENSED STATEMENT OF OPERATIONS 70 DEPRECIATION AMORTIZATION AND 70 LIMITED ANNOUNCES 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 PROVIDED BY OPERATING ACTIVITIES 70 STATEMENTS OF OPERATIONS RECONCILIATION 70 AND SUBSIDIARIES 70 THE FISCAL YEAR 70 PERCENT CHANGE 70 THREE MONTH AND 70 CONDENSED CONSOLIDATED 70 IN THOUSANDS OF 70 OF OPERATIONS AND COMPREHENSIVE 70 NEW SOFTWARE LICENSE 70 PER SHARE AMOUNTS 70 NET INCOME ATTRIBUTABLE TO 70 RESTATED 70 BALANCE SHEETS ASSETS 69 BALANCE SHEETS IN THOUSANDS 69 SUBSIDIARIES BUSINESS SEGMENT 69 1ST QTR 2ND QTR 69 INCOME AVAILABLE TO 69 ENDED NINE MONTHS ENDED 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 INDUSTRIES INC. AND SUBSIDIARIES 69 CONDENSED STATEMENTS OF CASH 69 RECONCILIATION 69 GROUP INC. AND SUBSIDIARIES 69 DIVIDEND OF 69 SUBSIDIARIES Reconciliation 69 GAAP EARNINGS 69 GAAP RECONCILIATION 69 OF DECEMBER 69 AND COMPREHENSIVE 69 CHEMICALS INC. 69 COMPONENTS OF 69 OPERATING INFORMATION 69 OF COMMON SHARES 69 PREFERRED SHAREHOLDERS TO VOTE 69 EARNINGS BEFORE INTEREST TAXES 69 CONSOLIDATED AND 69 CONSOLIDATED FINANCIAL STATEMENTS 69 PER SHARE 69 CONDENSED STATEMENTS OF INCOME 69 SUPPLEMENTAL DATA 69 NET INCOME AND DILUTED 69 COMPARED WITH 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 SHEETS AS 69 BALANCE INTEREST AND YIELDS 69 END OF YEAR 69 NON GAAP 69 AND ADMINISTRATIVE 69 RATIO OF 69 ENDED MARCH 69 FLOWS FOR 69 NON GAAP MEASURE 69 INCOME STATEMENT 69 ASSETS AND 69 THOUSANDS EXCEPT PER SHARE 69 VARIAN INC. AND SUBSIDIARY 69 LOSS PER SHARE 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 SECOND QUARTER FINANCIAL RESULTS 69 INC. STATEMENT OF 69 YEAR END RESULTS 69 INC. CONDENSED STATEMENTS OF 69 NET EARNINGS 69 ADC TELECOMMUNICATIONS INC. AND 69 BUSINESS SEGMENT 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 -Civil War Trails 69 DILUTED SHARE 69 WORKING CAPITAL 69 OF REPORTED 69 INC. FINANCIAL HIGHLIGHTS 69 CASH FLOW 69 GAAP NON GAAP 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 REPORTS FOURTH QUARTER 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 TO ADJUSTED EBITDA 69 ENDED SEPTEMBER 69 REPORTS THIRD QUARTER 69 BIOSCIENCES INC. 69 DOLLARS IN MILLIONS EXCEPT 69 AND PREDECESSOR 69 FINANCIAL HIGHLIGHTS Three Months 68 SHEETS Unaudited 68 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 68 INC. Consolidated Balance Sheets 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 ACTIVITIES OF 68 THE COMPANY AND ITS 68 IN THOUSANDS EXCEPT SHARE 68 REPORTS RECORD 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 OF FUTURE 68 END OF 3rd 68 RETURN ON AVERAGE ASSETS 68 OF JUNE 68 NINE MONTHS ENDED 68 EXCEPT SHARE AND 68 SHARE AMOUNTS 68 FINANCIAL STATEMENTS 68 AND RATIOS 68 BE MADE PURSUANT TO 68 AND THREE MONTHS 68 COFFEE HOLDING CO. INC. 68 OPERATIONS Three Months 68 IN THOUSANDS UNAUDITED 68 CONSOLIDATED RESULTS 68 GAAP BASIS 68 LOSS PER COMMON SHARE 68 MARTIN MIDSTREAM PARTNERS LP 68 FINANCIAL CONDITION 68 SUBSIDIARIES SELECTED 68 PERCENT OF PERCENT OF 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 THREE MONTHS ENDED YEAR 68 AMOUNTS ATTRIBUTABLE TO 68 AND CASH FLOW 68 INCOME unaudited 68 NCI BUILDING SYSTEMS INC. 68 OPERATING INCOME BEFORE DEPRECIATION 68 BUSINESS SEGMENT DATA 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 EQUITY IN 68 CONSOLIDATED SUBSIDIARIES 68 CASH FLOWS FOR 68 INCOME LOSS 68 Unaudited THREE MONTHS 68 PRELIMINARY CONSOLIDATED STATEMENT OF 68 SCHEDULE OF 68 SUREWEST COMMUNICATIONS 68 GAAP ADJUSTMENTS ON 68 UNAUDITED THREE MONTHS ENDED 68 -Shu Qi 68 CONSOLIDATED STATEMENT OF CASH 68 OUTSTANDING #,#,# #,#,# [002] 68 BY OPERATOR 68 IMPACT OF NON 68 PERIODS ENDED SEPTEMBER 68 audited audited 68 KULICKE & 68 OF REVENUE 68 TO AVERAGE LOANS 68 BY BUSINESS SEGMENT 68 SYSTEMS INC. AND SUBSIDIARIES 68 SUBSIDIARIES RECONCILIATION OF NON 68 ORACLE CORPORATION FISCAL 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 INC. SELECTED 68 END OF PERIOD 68 BASIC AND DILUTED LOSS 68 GAIN FROM 68 #,#,# #,#,# =John Torenli 68 TOTAL DEBT 68 RECONCILIATION Unaudited 68 CONSOLIDATED CONDENSED 68 CHANGE IN ACCOUNTING PRINCIPLE 68 CORP. AND SUBSIDIARIES 68 OPERATIONS BEFORE 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 OF FINANCIAL POSITION 68 SUPPLEMENTAL FINANCIAL DATA 68 LIABILITIES #,#,# #,#,# [002] 68 FROM CONTINUING OPERATIONS 68 SHARE FROM CONTINUING OPERATIONS 68 QUARTER ENDED MARCH 68 CUMULATIVE EFFECT OF 68 THE SIX MONTHS 68 DILUTED EPS 68 & STATISTICAL SUMMARY 68 ATHEROS COMMUNICATIONS INC. RECONCILIATION 68 COMMON STOCKHOLDERS 68 = WEIGHTED AVERAGE NUMBER 68 ORACLE CORPORATION Q1 FISCAL 68 THOSE ANTICIPATED IN 68 NON GAAP NET INCOME 68 AND LIQUIDITY 68 SHARES USED IN 68 UNAUDITED STATEMENTS OF OPERATIONS 68 BY GEOGRAPHICAL AREA 68 CV AND SUBSIDIARIES 68 BY QUARTER 68 EVERCORE PARTNERS INC. CONDENSED 68 YEAR ENDED DECEMBER 68 SUBSIDIARIES SUPPLEMENTAL 68 AND ADJUSTED DILUTED EARNINGS 68 Unaudited EQUIPMENT FINANCIAL 68 ORACLE CORPORATION Q3 FISCAL 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 AND MAY 68 AND COMPREHENSIVE INCOME LOSS 68 ADJUSTED EBITDA 68 THREE MONTHS ENDED DECEMBER 68 BY SEGMENT 68 COMMON SHARES OUTSTANDING 68 STATEMENTS OF EARNINGS 68 CHARLES RIVER LABORATORIES 68 NET INCOME PER COMMON 68 AND SUBSIDIARIES Condensed Consolidated 67 THE MACERICH COMPANY 67 RECONCILIATION OF NON GAAP 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 SUPPLEMENTAL INFORMATION 67 NEW YORK MELLON CORPORATION 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 CONTINENTAL AIRLINES INC. AND 67 PER COMMON SHARE BASIC 67 FLOWS Dollars 67 DILUTED NET INCOME LOSS 67 SHEETS UNAUDITED 67 RECONCILIATIONS Unaudited 67 YEAR END FINANCIAL RESULTS 67 EARNINGS FROM OPERATIONS 67 VOLUME YEAR 67 AND COMBINED STATEMENTS 67 INC. CONDENSED 67 JEWETT CAMERON TRADING 67 AND COMPREHENSIVE INCOME UNAUDITED 67 CONSOLIDATED OPERATIONS 67 THE PERIOD ENDED 67 FINANCIAL RESULTS SUPPLEMENTAL 67 SHEETS IN THOUSANDS 67 THIS SCHEDULE 67 BALANCE SHEETS unaudited 67 QUARTER = [005] 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 AVAILABLE TO COMMON 67 GENERAL AND ADMINISTRATIVE 67 ALLOWANCE FOR 67 TOTAL NET 67 GAS INC. NON GAAP 67 HIGHLIGHTS Unaudited 67 DEPRECIATION AND AMORTIZATION 67 INTERESTS IN 67 Interest Differential FIRSTMERIT 67 UNAUDITED -Brainerd Dispatch Kelly 67 AND ADVANCES TO 67 INCOME PER SHARE 67 AGILENT TECHNOLOGIES 67 FINANCIAL HIGHLIGHTS IN THOUSANDS 67 SHEETS Dollars 67 SOLERA HOLDINGS INC. AND 67 SPX CORPORATION AND 67 FINANCING AND 67 TWELVE MONTHS 67 SELECTED GAAP MEASURES 67 OPERATING HIGHLIGHTS 67 COMPREHENSIVE INCOME FOR 67 QUARTERS ENDED 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 DILUTIVE 67 NET CASH 67 THE ACQUISITION OF 67 REVENUE FROM 67 PRO FORMA CONDENSED CONSOLIDATED 67 CHANGES IN EQUITY 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 Millions Quarter Ended 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 UNCONSOLIDATED 67 THREE MONTHS ENDED SEPTEMBER 67 FROM DISCONTINUED OPERATIONS 67 FRANKLIN TEMPLETON LIMITED DURATION 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 ENDED DECEMBER 67 AND CASH EQUIVALENTS AT 67 BALANCE SHEETS UNAUDITED 67 TOTAL NET TOTAL NET 67 SUMMARY OF OPERATIONS 67 RESTRUCTURING CHARGES 67 EARNINGS LOSS PER SHARE 67 PRELIMINARY AND 67 NET LOSS PER SHARE 67 FINANCIAL RESULTS AND 67 AND EXPENSES 67 -Ussishkin 67 STATEMENT OF CHANGES IN 67 INCOME AND COMPREHENSIVE 67 INVESTMENT CORP. AND SUBSIDIARIES 67 PER UNIT 67 ANNOUNCES FOURTH QUARTER 67 LIMITED AND SUBSIDIARIES 67 CASH FLOW STATEMENT 67 UNITED STATES STEEL CORPORATION 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 MONTHS ENDED 67 INVESTMENTS AND 67 SELECTED RATIOS 67 AVERAGE NUMBER OF 67 unaudited THREE MONTHS 67 FINANCIAL POSITION AND 67 STATED IN 67 COMMON SHARE 67 RESERVES AND 67 STATEMENTS OF OPERATIONS Unaudited 67 CONCORDIA COLLEGE 67 RECEIVABLE 67 AVERAGE BALANCE SHEET 67 PERIODS ENDED JUNE 67 DILUTED #,#,# #,#,# [001] 67 Unaudited SEACOAST BANKING CORPORATION 67 TO ADJUSTED NET INCOME 67 OF EARNINGS 67 LOSS ATTRIBUTABLE TO 67 RECONCILIATION BETWEEN 67 AMORTIZATION AND 67 AND THREE MONTH 67 STATEMENT OF INCOME 67 SALES GROWTH 67 FINANCIAL DATA 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 PERCENT OF TOTAL 67 JLG INDUSTRIES INC. 67 OPERATIONS UNAUDITED 67 OUTSTANDING BASIC #,#,# #,#,# 67 EXCEPT SHARE DATA 66 INC. STATEMENTS OF 66 NET CASH FLOW FROM 66 STATEMENTS OF OPERATIONS UNAUDITED 66 STATEMENT OF OPERATIONS Unaudited 66 FLOW THROUGH 66 AND ACCUMULATED OTHER COMPREHENSIVE 66 OF INCOME Unaudited 66 -stubbornly adhering 66 GROUP STATEMENT OF 66 EARNINGS CONFERENCE CALL 66 Interest Pro Rata 66 BASIC AND DILUTED NET 66 CONSOLIDATED BALANCE SHEET 66 Outstanding #,#,# #,#,# [002] 66 Equivalent Interest Rates 66 PERIOD ENDED MARCH 66 AND SUPPLEMENTAL INFORMATION 66 ORACLE CORPORATION Q2 FISCAL 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 INCOME Unaudited 66 SUBSIDIARIES Condensed Consolidated Statements 66 AFTER TAX 66 LOSS INCOME 66 QUARTER = [006] 66 SUBSIDIARIES Consolidated Statements 66 INC. BALANCE SHEET 66 ATTRIBUTABLE TO CEPHALON INC. 66 THREE MONTHS ENDED TWELVE 66 EXCLUDING SPECIAL ITEMS 66 QUARTER RESULTS 66 INTEREST AND 66 UNAUDITED CONDENSED 66 SHEETS Amounts 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 THE QUARTERS ENDED 66 DRILLING AND 66 RETAINED EARNINGS 66 AND SUBSIDIARIES SUMMARY OF 66 STATEMENTS Unaudited 66 INCOME Unaudited Three Months 66 THREE MONTHS ENDED SIX 66 STATEMENT OF OPERATIONS 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 INC. SELECTED FINANCIAL DATA 66 OF OPERATIONS THREE MONTHS 66 EQUIVALENTS 66 AND SUBSIDIARIES CONSOLIDATED CONDENSED 66 EXCLUDING 66 ASSUMING DILUTION 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 SHARES OUTSTANDING 66 GAAP FINANCIAL MEASURES 66 DEBENTURE 66 OF INCOME AND OTHER 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 ACCRETION 66 BEFORE TAX 66 PERCENTAGE CHANGE IN 66 -Jheri 66 INFORMATION Quarter Ended 66 #,#,# = [017] 66 'S INTERIM REPORT 66 MGM MIRAGE AND SUBSIDIARIES 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 STATEMENTS OF FINANCIAL CONDITION 66 GAIN ON 66 EARNINGS UNAUDITED 66 Adjust Non GAAP 66 ACCOUNTING PRINCIPLE 66 RECONCILIATIONS OF 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 FINANCIAL DATA UNAUDITED 66 OF INCOME 66 REDUCTION OF 66 NET INCOME LOSS PER 66 SELECTED FINANCIAL DATA 66 BASIC #,#,# #,#,# 66 CONSOLIDATED SUBSIDIARIES -pause rewind replay 66 DISCONTINUED OPERATIONS NET 66 #,#,# = [015] 66 IN SHAREHOLDERS EQUITY 66 THE ADVISORY BOARD 66 CORP. CONSOLIDATED STATEMENTS OF 66 SHARE DATA UNAUDITED 65 Thousands Unaudited 65 DOLLAR AMOUNTS IN THOUSANDS 65 SPECIAL ITEMS 65 HURRICANE WATCHES AND WARNINGS 65 BALANCE SHEET 65 SIX MONTHS ENDED JUNE 65 ANGIOTECH PHARMACEUTICALS 65 SIGMA DESIGNS 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 STATEMENTS OF FINANCIAL POSITION 65 ADJUSTED NET INCOME 65 -Radiation Effects Research 65 ACCOUNTING CHANGE 65 CAPITAL EXPENDITURES 65 INC. SUMMARY OF 65 TO REPORTED EARNINGS 65 SUBSIDIARY Consolidated Statements 65 ESCO TECHNOLOGIES INC. AND 65 BERKSHIRE HILLS BANCORP INC. 65 CONSOLIDATED CASH FLOW STATEMENT 65 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 65 ADJUSTMENTS TO 65 THREE MONTHS ENDED 65 MONTPELIER RE 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 INC AND SUBSIDIARIES 65 FINANCIAL SUMMARY 65 WEIGHTED AVG 65 EXPENDITURES 65 CASH FLOWS 65 BASIC AND DILUTED EARNINGS 65 FINANCIAL MEASURES Three Months 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 CONDENSED BALANCE 65 AMERICAN AXLE & 65 PROVISION FOR 65 VIACOM INC. AND SUBSIDIARIES 65 COMPUTATION 65 INABILITY TO COMPLY WITH 65 LOSSES OF 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 NUMBER OF COMMON SHARES 65 DATA Unaudited 65 SHEETS ASSETS 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 FINANCIAL POSITION 65 INVESTMENT TRUST PLC 65 DIME COMMUNITY BANCSHARES INC. 65 ASHFORD HOSPITALITY TRUST INC. 65 NET CHARGE OFFS 65 INCOME LOSS PER SHARE 65 ALBION COLLEGE 0 65 INCOME GLOBAL PAYMENTS 65 INC. AND SUBSIDIARY CONSOLIDATED 65 SHEET UNAUDITED 65 SHARE BASIC AND DILUTED 65 TOTAL LOANS 65 THE PERIODS ENDED 65 WYOMING INC. AND SUBSIDIARIES 65 DISCONTINUED OPERATIONS 65 #,#,# #,#,# =jerk seasoning 65 OF MARCH 65 SHEETS Unaudited Fully 65 CONTINUING OPERATIONS 65 INCOME AND OTHER 65 SUBSIDIARIES Consolidated Balance Sheets 65 INFORMATION UNAUDITED 65 SUBSIDIARIES SUPPLEMENTAL INFORMATION 65 EARNINGS PER SHARE BASIC 65 UNLESS OTHERWISE STATED 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 OF EARNINGS UNAUDITED 65 BALANCE SHEET AS 65 AND DISCONTINUED OPERATIONS 65 - NET INCOME [023] 65 AMOUNTS THREE MONTHS ENDED 65 SUN BANCORP INC. AND 65 LOSS FROM CONTINUING OPERATIONS 65 MINERALS TECHNOLOGIES INC. AND 65 SMURFIT STONE CONTAINER CORPORATION 65 INCOME PER COMMON SHARE 65 NET OPERATING INCOME 65 EFFECT OF CHANGE IN 65 CAPITAL ONE FINANCIAL CORPORATION 65 SHEETS unaudited 65 NET INCOME LESS INTEREST 65 QUARTER ENDED 65 STURM RUGER & 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 EQUIVALENTS END OF PERIOD 65 OF OPERATIONS Three Months 65 AND LIABILITIES 65 INC. Condensed Consolidated Balance 65 AVERAGE COMMON SHARES OUTSTANDING 65 SELECTED FINANCIAL INFORMATION 65 INCOME TRUST ASSET ALLOCATION 65 AND FINANCIAL DATA 65 FROM OPERATIONS 65 UNAUDITED CONSOLIDATED 65 INCOME Three Months 65 SHARE Basic 65 SUBSIDIARIES RESULTS 65 PER SHARE DATA 65 AND RETAINED EARNINGS 65 THE QUARTER ENDED 65 THREE MONTHS ENDED JUNE 65 FMC CORPORATION AND 65 RESEARCH AND DEVELOPMENT 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 Audited Audited 65 CAPITAL RATIO 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 AND FINANCIAL SERVICES 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 CASH FLOWS unaudited 65 STATEMENTS OF OPERATIONS Dollars 65 -firewall router 65 DETECTS BEARISH ENGULFING PATTERN 65 > > > > 65 NET LOSS PER COMMON 65 Adjustment Non GAAP 65 SEGMENT OPERATING RESULTS 65 FOR QUARTER 65 NUMBER OF SHARES 65 SUBSIDIARIES STATEMENTS OF 65 DIVIDENDS PER SHARE 65 BASIC AND DILUTED 65 INC. Unaudited Condensed 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 ATTRIBUTABLE 64 OF COMMON SHARES OUTSTANDING 64 -INSERM U# 64 GAS CORP. 64 SUMMARY OF RESULTS 64 Greg Giroux CONGRESSIONAL 64 SELECTED FINANCIAL AND 64 TO COMMON SHAREHOLDERS 64 BY TYPE 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 DILUTED EARNINGS PER SHARE 64 FROM JANUARY 64 OF COMMON STOCK 64 CAPITAL AND 64 LOAN PORTFOLIO 64 QUARTER ENDED JUNE 64 INC. CONDENSED BALANCE SHEETS 64 RESULTS CONFERENCE CALL 64 Average Average 64 HISTORICAL INFORMATION CONTAINED HEREIN 64 AND COMPREHENSIVE LOSS 64 CONDENSED CONSOLIDATED RESULTS 64 DILUTED 64 CIT GROUP INC. 64 OF CONTINUING OPERATIONS 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 OF CASH FLOWS Unaudited 64 = WEIGHTED AVERAGE SHARES 64 GREIF INC. AND SUBSIDIARY 64 AND UNCERTAINTIES THAT COULD 64 NINE MONTHS ENDED SEPTEMBER 64 JANUARY SEPTEMBER 64 CARDINAL HEALTH INC. AND 64 EQUIVALENTS AT END OF 64 NET INTEREST MARGIN 64 NET LOSS ATTRIBUTABLE TO 64 AND EQUITY 64 CF INDUSTRIES HOLDINGS INC. 64 BEGINNING OF YEAR 64 INCOME AND RETAINED 64 VARIANCE 64 NET LOSS INCOME 64 AND DILUTED 64 OPERATING DATA Quarter Ended 64 SUBSIDIARIES Unaudited 64 CASH EQUIVALENTS AT 64 PERIOD ENDED SEPTEMBER 64 OF EARNINGS Unaudited 64 STATEMENTS OF CASH FLOW 64 OPERATING EARNINGS 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 AVERAGE BALANCE 64 FOR QUARTER ENDED 64 CAPEX BY OPERATOR 64 CORPORATION Consolidated Balance Sheets 64 OF VARIOUS PROJECT 64 MODIFIED GROSS MARGIN 64 GROUP INC. CONSOLIDATED BALANCE 64 INCOME BEFORE 64 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 64 EBITDA CAPEX REPORTED 64 FINANCIAL RESULTS PHONE NO 64 CORP. AND SUBSIDIARIES CONDENSED 64 STOCK FALLS 64 SHARE BASIC 64 EFFECT OF FOREIGN CURRENCY 64 ENDED SIX MONTHS ENDED 64 DISCONTINUED OPERATION 64 LOSS PER SHARE BASIC 64 COMPANY CONDENSED CONSOLIDATED BALANCE 64 SUPPLEMENTAL INFORMATION TO RECONCILE 64 - CASH AND CASH [004] 64 STATEMENTS OF OPERATIONS Amounts 64 YIELD ON 64 FINANCIAL TABLES FOLLOW CHINA 64 EXTRAORDINARY GENERAL MEETING 64 DEARBORN BANCORP INC. AND 64 PREFERRED STOCK DIVIDENDS 64 MANUFACTURING HOLDINGS INC. CONDENSED 64 WALTER ENERGY 64 FINANCIAL MEASURE 64 THREE MONTHS ENDED MARCH 64 STATEMENT INFORMATION 64 OF CASH FLOWS 64 MOHAWK INDUSTRIES 64 #,#,# #,#,# = [010] 64 CONTROLLING INTEREST 64 OPERATIONS AND OTHER 64 STERLING FINANCIAL CORPORATION 64 STATEMENTS OF INCOME 64 SUBSIDIARIES Condensed Consolidated Balance 64 CO. INC. NYSE BNE 64 AND CUMULATIVE EFFECT OF 64 CORPORATION SUMMARY 64 TWELVE MONTHS ENDED DECEMBER 64 Unaudited Audited 64 BORROWINGS 64 ASSETS NET 64 ABLYNX ANNOUNCES 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 > > > [001] 64 CORP. CONSOLIDATED BALANCE SHEETS 64 BASIC CALCULATION #.# 64 INC. BALANCE SHEETS 64 PROFIT LOSS 64 EARNINGS Three Months 64 CORPORATION Reconciliation 64 OWNED AND 64 OPERATIONS Unaudited Three Months 63 Unaudited Unaudited Unaudited Audited 63 ENQUIRER CONTRIBUTOR 63 PER COMMON SHARE Basic 63 SIX MONTHS ENDED 63 FLOWS FROM OPERATING ACTIVITIES 63 OF OPERATIONS Unaudited 63 BEFORE TAXES 63 BALANCE SHEET DATA 63 FINANCIAL HIGHLIGHTS Dollars 63 SHARE ATTRIBUTABLE TO 63 AVERAGE CONSOLIDATED BALANCE 63 CASH FLOW DATA 63 BALANCE SHEET Unaudited 63 #,#,# #,#,# =mL/min/#.# m 2 63 CONTAINING THE FORWARD LOOKING 63 NET PROFIT LOSS 63 BOWNE & 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 TRUST PLC 63 Placement Non Brokered 63 # -Ludivine Kreutz 63 & SUPPLIES SEGMENT 63 CAPITAL ASSETS 63 CONSOLIDAT ED STATEMENT OF 63 #,#,# #,#,# PROVISION FOR [001] 63 FLOWS UNAUDITED 63 INC. CONSOLIDATED BALANCE SHEETS 63 FINANCIAL MEASURES 63 STOCK RISES #.# 63 = Diluted [012] 63 OPERATING PROFIT 63 DOLLARS IN THOUSANDS EXCEPT 63 IAC RECONCILIATION OF 63 NETEASE.COM INC. UNAUDITED CONDENSED 63 MINORITY INTEREST IN 63 PINNACLE FINANCIAL PARTNERS INC. 63 FUNDS FROM OPERATIONS 63 - CASH AND CASH [001] 63 BALANCE SHEETS Unaudited 63 SALES VOLUME 63 CORPORATE UPDATE 63 #,#,# = [001] 63 EOG RESOURCES INC. 63 MONTHS ENDED DECEMBER 63 OPERATIONS Dollars 63 AUSTRALIA MACQUARIE TRUE INDEX 63 QUARTER TO DATE 63 NONCONTROLLING INTERESTS 63 NET INCOME PER SHARE 63 COMMON SHARES OUTSTANDING BASIC 63 BALANCE SHEETS Amounts 63 ASSET QUALITY RATIOS 63 경제 63 AND COMPREHENSIVE INCOME 63 OPERATIONS Unaudited 63 CHINA NATURAL GAS INC. 63 FORWARD AIR 63 LOSS EARNINGS PER SHARE 63 FLOWS PROVIDED BY 63 CONSOLIDATED BALANCE SHEETS UNAUDITED 63 CONSOLIDATED EARNINGS 63 NET ASSETS RESULTING 63 CORPORATION Condensed Consolidated Balance 63 OPERATIONS UNAUDITED Three Months 63 Qtr Qtr 63 Reviewed Audited 63 OF INCOME Amounts 63 BALANCE SHEETS Dollars 63 SHEETS DECEMBER 63 SUMMARY OF OPERATING RESULTS 63 = Diluted [019] 63 OF OPERATIONS unaudited 63 LOSS unaudited 63 -UNITED RENTALS 63 SHARES OUTSTANDING BASIC 63 FALLS BELOW 3 63 UNIVERSAL TECHNICAL INSTITUTE INC. 63 SERVICES INC UNITED STATES 63 ENDED JANUARY 63 EBITDA BY OPERATOR 63 #,#,# = [024] 63 NON GAAP OPERATING INCOME 63 THE PERIOD 63 OPERATIONS unaudited Three Months 63 INCOME STATEMENTS 63 TO NET EARNINGS 63 Ended - [016] 63 - Unaudited [011] 63 SEGMENT INFORMATION 63 WEIGHTED AVERAGE NUMBER OF 63 ASSET QUALITY 63 SHORT INTEREST 63 CONDENSED BALANCE SHEETS 63 Total Capitalization 63 unaudited audited 63 INC. SELECTED BALANCE SHEET 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 SUBSIDIARIES NET INTEREST 63 STATEMENTS OF CASH FLOWS 63 BALANCE SHEET INFORMATION 63 CIRCOR INTERNATIONAL INC. CONSOLIDATED 63 AND ROCCO PARASCANDOLA 63 FINANCIAL HIGHLIGHTS Unaudited 63 BASIC WEIGHTED AVERAGE SHARES 63 CLOSE ENOUGH TO BE 63 REPUBLIC SERVICES 63 jro 63 AMERICAN LAND LEASE 63 AND NET INTEREST 63 CAPITAL RATIOS 63 Months Ended Ended Ended 63 OF OPERATIONS Dollars 63 에 63 SEGMENT RESULTS 63 PARENT COMPANY 63 CASH AND EQUIVALENTS 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 OF INCOME LOSS 62 CHINA WIND SYSTEMS INC. 62 MANAGEMENT LTD 62 SHARES OUTSTANDING DILUTED 62 OF CASH FLOWS UNAUDITED 62 OTHER EXPENSE NET 62 INCOME STATEMENT FOR 62 ADJUSTED EBITDAR 62 - Unaudited [016] 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 - Reconciliation [001] 62 AND SHAREHOLDERS EQUITY 62 MEMC ELECTRONIC MATERIALS INC. 62 TECHNOLOGY INC. CONDENSED CONSOLIDATED 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 SUPPLEMENT AL 62 CONTINUING OPERATIONS BEFORE INCOME 62 YEAR TO DATE 62 KEY RATIOS 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 SELLING AND 62 #.# = WEIGHTEDErt 62 AND DECEMBER 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 -al Itihad 62 - CASH AND CASH [003] 62 PERFORMANCE RATIOS 62 WESTWOOD ONE INC. SUPPLEMENTAL 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 TO COMMON STOCKHOLDERS 62 ENDED OCTOBER 62 CASH BEGINNING OF PERIOD 62 =Sanyo Xacti VPC 62 -MediaSyndicate.com 62 GAS LTD 62 DSR * 62 DEVELOPMENT STAGE COMPANY 62 TOTAL CAPITAL 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 CONSOLIDATED BALANCE SHEETS unaudited 62 SHEET 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 CONSOLIDATED OPERATIONS UNAUDITED 62 ON CASH AND 62 STATISTICAL DATA 62 Percentage Percentage 62 EMERSON RADIO CORP. AND 62 BEGINNING OF PERIOD 62 SHARES CREEPING HIGHER UP 62 Ended - [024] 62 PERIODS ENDED DECEMBER