Related by context. All words. (Click for frequent words.) 84 CONDENSED BALANCE SHEETS 84 OF OPERATIONS unaudited 83 STATEMENTS OF OPERATIONS unaudited 81 INC. CONSOLIDATED STATEMENT OF 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 STATEMENTS OF OPERATIONS Unaudited 80 STATEMENTS OF OPERATIONS Dollars 80 OPERATIONS UNAUDITED Amounts 79 OF INCOME Unaudited 79 OPERATIONS Unaudited 79 SHEETS unaudited 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 STATEMENTS OF OPERATIONS UNAUDITED 79 OPERATIONS unaudited 79 OF OPERATIONS Unaudited 79 OF OPERATIONS UNAUDITED 78 STATEMENT OF OPERATIONS 78 CONSOLIDATED INCOME STATEMENTS 78 AND SUBSIDIARY 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 OPERATIONS Three Months 78 OPERATIONS Unaudited Three Months 78 BALANCE SHEETS AS 78 CONSOLIDATED BALANCE SHEETS Dollars 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 STATEMENTS OF OPERATIONS 78 STATEMENTS OF INCOME UNAUDITED 78 CONDENSED STATEMENTS OF INCOME 77 INC. CONSOLIDATED BALANCE SHEETS 77 SHEETS Dollars 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 IN THOUSANDS EXCEPT PER 77 STATEMENTS OF INCOME 77 OF OPERATIONS Three Months 77 CONDENSED STATEMENT OF OPERATIONS 77 FINANCIAL HIGHLIGHTS Dollars 77 OF INCOME 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 OF FINANCIAL CONDITION 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 INC. AND SUBSIDIARIES 77 GAAP MEASURES TO NON 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 INCOME unaudited 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 UNAUDITED FOR 77 STATEMENT OF OPERATIONS Unaudited 77 Condensed Statements 77 Balance Sheets Unaudited 76 CONSOLIDATED STATEMENTS OF OPERATIONS 76 THE THREE MONTHS 76 STATEMENTS OF INCOME Unaudited 76 CONSOLIDATED BALANCE SHEETS unaudited 76 INC. AND SUBSIDIARIES CONDENSED 76 CONDENSED CONSOLIDATED 76 OPERATIONS UNAUDITED 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 CONDENSED CONSOLIDATED STATEMENT OF 76 OF OPERATIONS AND COMPREHENSIVE 76 CONSOLIDATED AND 76 GAAP MEASURES 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 INCOME Unaudited 76 GAAP FINANCIAL INFORMATION 76 CONSOLIDATED STATEMENT OF INCOME 76 STATEMENTS OF CASH FLOWS 76 SUBSIDIARIES RECONCILIATION OF 76 THERAPEUTICS INC. 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 OF OPERATIONS FOR 76 OF OPERATIONS Dollars 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 SUBSIDIARIES 76 INC. CONDENSED CONSOLIDATED BALANCE 76 Condensed Balance Sheets 76 OF INCOME AND OTHER 76 CONSOLIDATED STATEMENTS OF 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 SHEETS Unaudited 76 OF INCOME FOR 76 INC. Condensed Consolidated Statements 76 INC. CONSOLIDATED 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 OF INCOME UNAUDITED 75 OF INCOME unaudited 75 OF INCOME AND COMPREHENSIVE 75 AND SUBSIDIARIES CALCULATION OF 75 INC. UNAUDITED 75 INC. SUMMARY OF 75 INC. CONSOLIDATED STATEMENTS OF 75 STATEMENTS OF OPERATIONS Amounts 75 INC. FINANCIAL HIGHLIGHTS 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 OF EARNINGS 75 AND COMBINED STATEMENTS 75 COMPREHENSIVE INCOME FOR 75 EXCEPT PER SHARE DATA 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 BIOSCIENCES INC. 75 CORNING INCORPORATED AND SUBSIDIARY 75 STATEMENTS OF CASH FLOW 75 Operations Amounts 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 INTERIM CONSOLIDATED STATEMENTS OF 75 OPERATIONS FOR 75 FLOWS FOR 75 SHEETS Amounts 75 COMPANY CONSOLIDATED STATEMENTS OF 75 UNAUDITED IN THOUSANDS 75 THIS SCHEDULE 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 INFORMATION UNAUDITED 75 INC. Consolidated Statements 75 CONSOLIDATED BALANCE SHEETS Amounts 75 OPERATIONS AND COMPREHENSIVE 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 CORP. CONSOLIDATED STATEMENTS OF 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 CHEMED CORPORATION AND SUBSIDIARY 75 CONSOLIDATED STATEMENT OF CASH 75 OPERATING RESULTS 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 INC. STATEMENTS OF 75 OF CASH FLOWS Unaudited 75 UNAUDITED Amounts 75 TO NON GAAP MEASURES 75 NCI BUILDING SYSTEMS INC. 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 CORPORATION CONSOLIDATED STATEMENT OF 74 INFORMATION Unaudited 74 UNAUDITED STATEMENTS OF OPERATIONS 74 SUBSIDIARIES Reconciliation 74 AND SUBSIDIARIES Reconciliation 74 BALANCE SHEETS Amounts 74 OF OPERATIONS IN THOUSANDS 74 GAAP TO NON 74 OPERATIONS IN THOUSANDS 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 BALANCE SHEETS unaudited 74 UNAUDITED PRO FORMA 74 INCOME AND 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 OPERATIONS Amounts 74 GROUP INC. AND SUBSIDIARIES 74 DATA unaudited 74 OF NON GAAP 74 INCOME AND OTHER 74 SUBSIDIARIES Consolidated Statements 74 SHEETS AS 74 Operations unaudited 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 ENDED SEPTEMBER 74 OF INCOME Dollars 74 OF OPERATIONS 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 OPERATIONS Dollars 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 TO NON GAAP 74 JACKSON HEWITT TAX SERVICE 74 OF OPERATIONS Amounts 74 CONSOLIDATED STATEMENTS OF INCOME 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 CONDENSED CONSOLIDATED STATEMENTS OF 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 FINANCIAL MEASURES TO 74 GAAP MEASURES Unaudited 74 SUBSIDIARY 74 USA MOBILITY INC. 74 CASH FLOWS Unaudited 74 SUN BANCORP INC. AND 74 AND RECONCILIATION OF 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 EARNINGS unaudited 74 SUBSIDIARIES Condensed Consolidated Statements 74 OF INCOME LOSS 74 BALANCE SHEETS Unaudited 74 UNAUDITED CONSOLIDATED STATEMENTS OF 73 EARNINGS Amounts 73 STATEMENTS OF EARNINGS 73 INC. RECONCILIATION OF 73 RECONCILIATION OF NON GAAP 73 SUBSIDIARIES BUSINESS SEGMENT 73 Balance Sheets unaudited 73 DOLLARS IN THOUSANDS 73 SUBSIDIARIES Consolidated Balance Sheets 73 OF FINANCIAL POSITION 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 SHEETS UNAUDITED 73 SELECTED FINANCIAL DATA 73 PRO FORMA 73 SELECTED FINANCIAL INFORMATION 73 Balance Sheets Dollars 73 SUBSIDIARIES NON GAAP 73 DATA Unaudited 73 Unaudited Six Months 73 INC AND SUBSIDIARIES 73 STATEMENTS OF FINANCIAL CONDITION 73 CORPORATION AND 73 INCOME FOR 73 SUPPLEMENTAL FINANCIAL 73 BALANCE SHEETS ASSETS 73 GAAP RECONCILIATION 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 STATEMENTS OF CONSOLIDATED 73 FINANCIAL TABLES FOLLOW 73 CONDENSED 73 STATEMENTS OF 73 GROUP INC. CONSOLIDATED STATEMENTS 73 INCOME GLOBAL PAYMENTS 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 INCOME UNAUDITED 73 OPERATIONS UNAUDITED Three Months 73 UNITED FINANCIAL BANCORP 73 SUMMARY OF OPERATIONS 73 INC. SELECTED 73 COMPANY AND SUBSIDIARIES 73 RECONCILIATION OF GAAP 73 DANIER LEATHER INC. CONSOLIDATED 73 INC. Unaudited 73 SUBSIDIARIES UNAUDITED 73 THREE MONTHS ENDED TWELVE 73 SYSTEMS INC. AND SUBSIDIARIES 73 BALANCE SHEETS UNAUDITED 73 OPERATING INFORMATION 73 INC. CONDENSED 73 STERLING FINANCIAL CORPORATION 73 Sheets unaudited 73 INCOME Dollars 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 Tables Follow 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 AND EARNINGS PER 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 INC. SELECTED FINANCIAL INFORMATION 73 EARNINGS UNAUDITED 73 DATA Dollars 73 RECONCILIATIONS 73 HEWLETT PACKARD COMPANY 73 CONDENSED STATEMENTS OF CASH 73 SUBSIDIARIES Unaudited 73 NON GAAP FINANCIAL MEASURE 73 GAAP FINANCIAL MEASURES 73 AND SUBSIDIARIES Consolidated Statements 73 CONSOLIDATED RESULTS 73 INC. Consolidated Balance Sheets 72 INCOME Unaudited Three Months 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 THE SIX MONTHS 72 EARNINGS Unaudited 72 STATEMENTS OF EARNINGS Unaudited 72 FINANCIAL INFORMATION 72 INC. Condensed Consolidated Balance 72 FINANCIAL CONDITION Unaudited 72 Sheets Amounts 72 INC. AND SUBSIDIARY CONSOLIDATED 72 IN THOUSANDS EXCEPT FOR 72 INC. STATEMENT OF 72 NON GAAP FINANCIAL MEASURES 72 CONSOLIDATED STATEMENTS OF CASH 72 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 72 CASH FLOWS FOR 72 LOSS TO ADJUSTED 72 FINANCIAL RESULTS RECONCILIATION OF 72 AND SUBSIDIARIES Condensed Consolidated 72 Sheet Data 72 AND NON GAAP 72 CASH FLOWS Unaudited Dollars 72 THE NINE MONTHS 72 EAST WEST BANCORP 72 SECOND QUARTER AND 72 SUPPLEMENTAL INFORMATION 72 GAAP NET INCOME 72 SUBSIDIARIES HISTORICAL TRENDS 72 CASH FLOWS unaudited 72 TO ADJUSTED 72 INC. CONDENSED STATEMENTS OF 72 AND THREE MONTHS 72 THE THREE MONTH 72 ENDED DECEMBER 72 FINANCIAL SUMMARY 72 SHEETS IN THOUSANDS 72 INC. CONSOLIDATED BALANCE SHEET 72 REPORTED NET INCOME 72 PAYNE INC. Unaudited 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 Condensed Statement 72 AND CONSOLIDATED SUBSIDIARIES 72 GAAP NET LOSS 72 RECONCILIATION OF REPORTED 72 ITS SUBSIDIARIES RECONCILIATION OF 72 INCOME IN THOUSANDS 72 EBITDA RECONCILIATION 72 INCOME AND RETAINED 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 INC. SUMMARY 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 OF EARNINGS Unaudited 72 INC. NON GAAP 72 TO PRO FORMA 72 AND DEFICIT 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 THREE MONTH AND 72 HUDSON HIGHLAND GROUP INC. 72 STATEMENT OF INCOME 72 OF CASH FLOWS Dollars 72 CONDENSED BALANCE 72 FINANCIAL INFORMATION unaudited 72 INC. RECONCILIATION OF NON 72 OF EARNINGS UNAUDITED 72 INC. Condensed Balance Sheets 72 OF CASH FLOWS UNAUDITED 72 DIME COMMUNITY BANCSHARES INC. 72 PERIODS ENDED SEPTEMBER 72 REPORTS FIRST QUARTER 72 EXCEPT PER SHARE AMOUNTS 72 SUBSIDIARIES STATEMENTS OF 72 CASH FLOW TO 72 ENDED JUNE 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 VARIAN INC. AND SUBSIDIARY 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 AMOUNTS IN THOUSANDS 72 1ST QTR 2ND QTR 72 PRO FORMA CONDENSED CONSOLIDATED 72 BALANCE SHEETS IN THOUSANDS 72 FINANCIAL CONDITION 72 DEVELOPMENT STAGE ENTERPRISE 72 BUSINESS SEGMENT DATA 72 INCOME UNAUDITED Three Months 72 STATEMENT OF CASH FLOWS 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 AND RETAINED EARNINGS 71 BALANCE SHEETS Dollars 71 INC. CONDENSED BALANCE SHEETS 71 UNAUDITED Dollars 71 BIOMED REALTY TRUST INC. 71 THREE MONTHS ENDED DECEMBER 71 AND DECEMBER 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 STATEMENTS Unaudited 71 SUBSIDIARIES Condensed Consolidated Balance 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 SUBSIDIARIES CONSOLIDATED 71 SUPPLEMENTAL NON GAAP 71 TO ADJUSTED EBITDA 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 STATEMENTS OF FINANCIAL POSITION 71 SELECTED FINANCIAL AND 71 THREE MONTHS ENDED JUNE 71 UNAUDITED RECONCILIATION OF 71 SUBSIDIARY COMPANIES 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 INC. Reconciliation 71 PARK OHIO HOLDINGS 71 CONSOLIDATED STATEMENT OF 71 Operations Unaudited 71 unaudited Dollars 71 PROPERTY EBITDA 71 IN QUARTERLY FINANCIAL 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 Condensed Balance Sheets Unaudited 71 THREE MONTHS ENDED SEPTEMBER 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 Unaudited Nine Months 71 AS ADJUSTED 71 INC. Unaudited Condensed 71 CONSOLIDATED OPERATING RESULTS 71 CALCULATION OF 71 REVENUE AND 71 INC. AND SUBSIDIARIES Reconciliation 71 AND PER SHARE 71 AND RECONCILIATION 71 PRO FORMA RESULTS 71 Consolidated Condensed Statement 71 AND SUBSIDIARIES CONSOLIDATED INCOME 71 TO EARNINGS BEFORE 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 ADJUSTMENTS TO 71 SUBSIDIARIES NOTES 71 FLOWS Unaudited 71 IN THOUSANDS EXCEPT SHARE 71 NON GAAP 71 INFORMATION Dollars 71 AND SUBSIDIARIES SUMMARY OF 71 REPORTED GAAP 71 OPERATING RESULTS BY 71 CORP. AND 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 FINANCIAL AND 71 IN SHAREHOLDERS EQUITY 71 OF CONSOLIDATED 71 THE PERIODS ENDED 71 CONSOLIDATED BALANCE SHEET 71 IN THOUSANDS 71 QUARTERS ENDED 71 SELECTED GAAP MEASURES 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 OF CASH FLOWS 71 ENDED ENDED 71 SUMMARY OF RESULTS 71 BALANCE SHEETS 71 CONSOLIDATED CONDENSED 71 CONSOLIDATED BALANCE SHEETS 71 AND SUBSIDIARIES Consolidated Balance 71 STATEMENTS OF LOSS 71 INCOME Three Months 70 PRELIMINARY AND 70 AND SUBSIDIARIES 70 QUARTERLY RESULTS 70 CONSOLIDATED EARNINGS 70 OR FINANCIAL CONDITION 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 FINANCIAL AND OPERATIONAL 70 Unaudited Twelve Months 70 FLOWS unaudited 70 INDUSTRIES INC. AND SUBSIDIARIES 70 COMPANY INC. AND SUBSIDIARIES 70 RESULTS TO NON 70 THREE MONTHS ENDED SIX 70 COMPANIES RECONCILIATION OF 70 STATEMENT OF EARNINGS 70 RECONCILIATION OF 70 THE EARNINGS RELEASE 70 COFFEE HOLDING CO. INC. 70 OF SEPTEMBER 70 NON GAAP CONSOLIDATED STATEMENTS 70 SOLERA HOLDINGS INC. AND 70 AND COMPREHENSIVE INCOME 70 Financial Tables Follow 70 EARNINGS BEFORE INTEREST TAXES 70 FINANCIAL MEASURES 70 RECONCILIATIONS OF 70 CORPORATION Condensed Consolidated Statements 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 FLOWS UNAUDITED 70 CONDENSED CONSOLIDATED RESULTS 70 INC. AND SUBSIDIARIES SUMMARY 70 INC. AND SUBSIDIARIES SUPPLEMENTAL 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 UNAUDITED THREE MONTHS ENDED 70 INC. AND SUBSIDIARIES Consolidated 70 FOR CERTAIN NON 70 FOURTH QUARTER AND 70 FMC CORPORATION AND 70 SHEETS Expressed 70 WESTWOOD ONE INC. SUPPLEMENTAL 70 ENDED MARCH 70 INCOME LOSS 70 BUSINESS SEGMENT 70 CORP. AND SUBSIDIARIES 70 UNAUDITED Three Months 70 SHEETS Unaudited Dollars 70 INC. SEGMENT 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 INCOME AND COMPREHENSIVE 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 OPERATIONS AND 70 TWELVE MONTHS 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 ASSIST THE READER 70 CORPORATION CONDENSED STATEMENTS OF 70 MONTHS ENDED 70 Subsidiaries Consolidated Statement 70 RECONCILIATION BETWEEN GAAP 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 TWELVE MONTHS ENDED DECEMBER 70 THE COMPANY AND ITS 70 STOCK COMPENSATION EXPENSE 70 Consolidated Balance Sheets Unaudited 70 SUN HEALTHCARE GROUP INC. 70 EXCEPT SHARE AND 70 EARNINGS LOSS 70 RYDER SYSTEM INC. AND 70 SUMMARY FINANCIAL INFORMATION 70 FINANCIAL DATA 70 UNAUDITED RESULTS 70 LOSS TO NON 70 SUBSIDIARIES SELECTED 70 WOLVERINE WORLD WIDE 70 RECONCILIATION TO 70 FINANCIAL TABLES FOLLOW CHINA 70 CONSOLIDATED OPERATIONS UNAUDITED 70 THREE MONTHS ENDED MARCH 70 CORP. CONDENSED CONSOLIDATED STATEMENTS 70 SUBSIDIARIES SEGMENT INFORMATION 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 STATEMENTS OF INCOME LOSS 70 STRATEGIC DIRECTION AND 70 INC. BALANCE SHEETS 70 -megapixels 3x optical zoom 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 YEAR ENDED DECEMBER 70 AND COMPREHENSIVE INCOME LOSS 70 THE YEARS ENDED 70 AND ITS SUBSIDIARIES CONDENSED 70 AND THREE MONTH 70 INC. SELECTED FINANCIAL DATA 70 GENERAL MILLS INC. AND 70 CORPORATION CONDENSED 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 CONSOLIDATED FINANCIAL STATEMENTS 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 CORPORATION AND SUBSIDIARIES CONSOLIDATED 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 INCOME UNAUDITED Dollars 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 RECONCILIATION OF OPERATING INCOME 70 Thousands Unaudited 70 BUSINESS SERVICES INC. 70 AND ADJUSTED DILUTED EARNINGS 70 SUPPLEMENTAL FINANCIAL INFORMATION 69 OPENINGS GROSS MARGINS EXPENSES 69 DISCUSSION AND ANALYSIS 69 Unaudited EQUIPMENT FINANCIAL 69 CONSOLIDATED FINANCIAL 69 AND SUPPLEMENTAL INFORMATION 69 unaudited Nine Months 69 INCOME Amounts 69 OF CHANGES IN 69 LIMITED AND SUBSIDIARIES 69 NASDAQ LISTING REQUIREMENTS 69 INCOME STATEMENT 69 ANNUAL AND 69 ATTRIBUTING UNDUE CERTAINTY OR 69 HOLDINGS INC. CONSOLIDATED STATEMENTS 69 Consolidated Condensed Balance Sheets 69 TECHNOLOGIES INC. 69 THE GOLDMAN SACHS 69 KULICKE & 69 VERIFONE HOLDINGS INC. AND 69 OF INCOME Amounts 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 THE ADVISORY BOARD 69 NINE MONTHS ENDED 69 Sheets Unaudited 69 PINNACLE FINANCIAL PARTNERS INC. 69 MINERALS TECHNOLOGIES INC. AND 69 Interim Consolidated Statements 69 SIX MONTHS ENDED JUNE 69 COMPANY CONSOLIDATED STATEMENT OF 69 RELIANCE ON FORWARD LOOKING 69 SUBSIDIARIES RECONCILIATION OF NON 69 MAY CONTAIN FORWARD LOOKING 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 UNITED STATES STEEL CORPORATION 69 SUBSIDIARY Consolidated Statements 69 AND COMPREHENSIVE INCOME UNAUDITED 69 CASH FLOWS UNAUDITED 69 TO NET INCOME 69 OPERATING STATEMENTS 69 RESULTS AND 69 AND OTHER RISKS AND 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 SHEET UNAUDITED 69 INCOME STATEMENTS Amounts 69 Unaudited ASSETS CURRENT ASSETS 69 THOUSANDS EXCEPT PER SHARE 69 QUARTER AND 69 NON GAAP RECONCILIATION OF 69 REPORTS FOURTH QUARTER 69 STATEMENTS OF CONSOLIDATED INCOME 69 GAIAM INC. CONDENSED CONSOLIDATED 69 Balance Sheet Unaudited 69 - unaudited [001] 69 EARNINGS OR 69 HOLDINGS INC. Consolidated Statements 69 NET INCOME TO ADJUSTED 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 AND SUBSIDIARIES RECONCILIATION OF 69 HIGHLIGHTS Unaudited 69 AND FUNDS FROM 69 OPERATIONS unaudited THREE MONTHS 69 THIRD QUARTER AND 69 FUNDS FROM OPERATIONS 69 unaudited Assets Current 69 NET SALES AND 69 UNAUDITED CONSOLIDATED 69 CONSOLIDATED OPERATIONS 69 SEGMENT AND 69 DISCOVERY HOLDING COMPANY 69 Unaudited Fourth Quarter 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 unaudited THREE MONTHS 69 DURING THE PERIOD 69 AS REPORTED 69 CORPORATION CONSOLIDATED BALANCE SHEET 69 Three Months Twelve Months 69 EARNINGS FOR 69 NINE MONTHS ENDED SEPTEMBER 69 YEAR END RESULTS 69 ADC TELECOMMUNICATIONS INC. AND 69 CHARLES RIVER LABORATORIES 69 BECTON DICKINSON AND 69 NET LOSS TO 69 DEARBORN BANCORP INC. AND 69 RESULTS FOR 69 SHARE AMOUNTS 69 OPERATING DATA 69 OPERATIONS unaudited Three Months 69 NON GAAP RECONCILIATION 69 FIRST QUARTER RESULTS 69 2nd Qtr 1st Qtr 69 PFIZER INC AND SUBSIDIARY 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 ALEXANDRIA REAL ESTATE EQUITIES 69 CHINA NATURAL GAS INC. 69 BY SEGMENT 69 SUPPLEMENTAL 69 CHEMICALS INC. 69 - Unaudited [011] 68 STATISTICAL INFORMATION 68 DATA UNAUDITED 68 FINANCIAL HIGHLIGHTS Three Months 68 CONSOLIDATED BALANCE SHEETS Expressed 68 CONSOLIDATED SUBSIDIARIES 68 EARNINGS Dollars 68 NON GAAP FINANCIAL INFORMATION 68 INC. AND 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 INC. SUPPLEMENTAL 68 LIMITED CONSOLIDATED STATEMENTS OF 68 CONSOLIDATED SUBSIDIARIES -Phil Barera 68 GREIF INC. AND SUBSIDIARY 68 CV AND SUBSIDIARIES 68 GAAP ITEMS 68 ORACLE CORPORATION Q1 FISCAL 68 REVENUES BY 68 THEY WILL CONTAIN IMPORTANT 68 SUBSIDIARIES NET INTEREST 68 Unaudited ASSETS 68 GROUP INC. CONDENSED CONSOLIDATED 68 LOSS UNAUDITED 68 SEARS CANADA 68 UNAUDITED CONDENSED 68 -UNITED RENTALS 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 INDUSTRIES INC. CONSOLIDATED STATEMENTS 68 CORPORATION CONSOLIDATED 68 Unaudited CONSOLIDATED STATEMENT 68 OUTSTANDING #,#,# #,#,# [002] 68 INC. Condensed Statements 68 SUPPLEMENTAL DATA 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 AMERICAN MEDICAL 68 OF DECEMBER 68 FINANCIAL DATA UNAUDITED 68 LAWS RELATING TO 68 EARNINGS AND RETAINED 68 AND PREDECESSOR 68 CF INDUSTRIES HOLDINGS INC. 68 Balance Sheets Amounts 68 FLOWS Amounts 68 OF NET INCOME 68 CORPORATION SELECTED 68 STATEMENT FOR 68 EOG RESOURCES INC. SUMMARY 68 BY SEGMENT Unaudited 68 NEW SOFTWARE LICENSE 68 CORPORATION SUMMARY 68 MEASURES Unaudited 68 EXPECTATIONS FOR SALES STORE 68 COMPREHENSIVE INCOME UNAUDITED 68 NAM TAI ELECTRONICS INC. 68 TO INCOME FROM 68 DATA Three Months 68 NET INCOME TO 68 SUPPLEMENTAL OPERATING DATA 68 MARTIN MIDSTREAM PARTNERS LP 68 Months Months Ended 68 FINANCIAL RESULTS FOR 68 FLOWS Three Months 68 -Radiation Effects Research 68 RECONCILIATION OF NET CASH 68 AND SIX MONTHS 68 GAAP BASIS 68 FREE CASH FLOW 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 FINANCIAL HIGHLIGHTS unaudited 68 CANADIAN NATIONAL RAILWAY 68 Unaudited -immanent 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 CORPORATION AND SUBSIDIARIES 68 FORWARD LOOKING STATEMENTS CONCERNING 68 CHANGES IN STOCKHOLDERS EQUITY 68 Unaudited Dollars 68 INTEREST TAXES DEPRECIATION AND 68 INTERNATIONAL INC. CONSOLIDATED BALANCE 68 RECONCILIATION OF EBITDA 68 Unaudited Third Quarter 68 FIVE STAR QUALITY CARE 68 DEVELOPMENT STAGE COMPANY 68 SHEET DATA 68 XL CAPITAL LTD 68 OF OPERATIONS THREE MONTHS 68 OF RETAINED EARNINGS 68 THE QUARTERS ENDED 68 TEXAS CAPITAL BANCSHARES 68 TO NET LOSS 68 REVENUES AND 68 BALANCE SHEET 68 CONTINENTAL AIRLINES INC. AND 68 CORPORATION RECONCILIATION OF 68 INABILITY TO COMPLY WITH 68 PERIODS ENDED JUNE 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 FINANCIAL HIGHLIGHTS Unaudited 68 SHEETS ASSETS 68 PREFERRED SHAREHOLDERS TO VOTE 68 SUBSIDIARIES SEGMENT 68 IMPACT OF NON 68 Unaudited THREE MONTHS 68 CONSOLIDATED BALANCE SHEET DATA 68 unaudited Six Months 68 EOG RESOURCES INC. 68 Months Months 68 AMOUNTS IN THOUSANDS EXCEPT 68 Six Months Six Months 68 IN THOUSANDS UNAUDITED 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 IN MILLIONS 68 SUBSIDIARIES FINANCIAL SUMMARY 68 FINANCIAL RESULTS SUPPLEMENTAL 68 GAAP TO ADJUSTED 68 SELECTED UNAUDITED 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 PRELIMINARY CONDENSED CONSOLIDATED STATEMENTS 68 FINANCIAL RESULTS 68 OF OPERATIONS DATA 68 SUMMARY OF EARNINGS 68 BUSINESS SEGMENT INFORMATION Unaudited 68 FINANCIAL DATA Unaudited 68 -pomegranate groves 68 COMBINED STATEMENTS OF OPERATIONS 68 Consolidated Balance Sheets Amounts 67 Successor Successor 67 Predecessor Predecessor 67 CTC MEDIA 67 FOR DISTRIBUTION 67 SUBSIDIARIES OPERATING 67 FOOTWEAR 'S BUSINESS PROSPECTS 67 RESOURCES CONNECTION 67 SECURITY GROUP INC. 67 CORPORATION FINANCIAL 67 unaudited Three Months 67 CHANGES IN SHAREHOLDERS EQUITY 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 SEGMENT ANALYSIS 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 TO PROJECTED NON 67 CARRIZO OIL & 67 IN MILLIONS EXCEPT PER 67 CONSOLIDATED CONDENSED STATEMENT OF 67 INCOME STATEMENT DATA 67 HOLDINGS INC. AND SUBSIDIARIES 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 THREE MONTHS ENDED NINE 67 PIPELINE LP 67 REPORTS THIRD QUARTER 67 Three Months Months 67 CO. INC. NYSE BNE 67 SUPPLEMENTAL FINANCIAL DATA 67 DOLLARS IN THOUSANDS EXCEPT 67 AND COMPREHENSIVE 67 OF MARCH 67 MEDICAL INC. 67 Ended Six Months 67 Summary Unaudited 67 RECONCILIATIONS OF NON GAAP 67 SALES AND 67 FINANCIAL INFORMATION SUPPLEMENT TO 67 RECONCILIATIONS Unaudited 67 INC. ADJUSTED 67 PER DILUTED SHARE 67 FINANCIAL INFORMATION UNAUDITED 67 EARNINGS PER SHARE 67 BY OPERATING SEGMENT 67 FORTRESS INTERNATIONAL GROUP INC. 67 UNAUDITED 67 CORPORATION RECONCILIATION OF NON 67 ESCO TECHNOLOGIES INC. AND 67 EVERCORE PARTNERS INC. CONDENSED 67 PERIODS ENDED DECEMBER 67 CONTAINING THE FORWARD LOOKING 67 COEUR D' ALENE MINES 67 CONSOLIDATED STATEMENTS OF RETAINED 67 OF HARRAH 'S 67 MOST DIRECTLY COMPARABLE GAAP 67 THE COMPANY CONTAIN CERTAIN 67 THE LAMSON & 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 OF NORTH CENTRAL 67 SEGMENT RESULTS 67 YIELDS AND RATES 67 Highlights Unaudited 67 TEXAS INDUSTRIES INC. AND 67 AND RATIOS 67 SUBSIDIARIES RESULTS 67 SHARE DATA UNAUDITED 67 amounts Quarter Ended 67 INCOME STATEMENTS 67 SUBSIDIARIES FINANCIAL INFORMATION 67 MILLIONS EXCEPT PER SHARE 67 BALANCE SHEET Unaudited 67 Quarter Ended Nine Months 67 Condensed Consolidated Balance Sheets 67 CORP. ANNOUNCES 67 SCHEDULE OF 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 OF CONTINUING OPERATIONS 67 UNAUDITED DOLLARS IN MILLIONS 67 DOLLAR AMOUNTS IN THOUSANDS 67 MEASUREMENTS 67 MEADOWBROOK INSURANCE GROUP INC. 67 AND FULL YEAR 67 TO NET CASH 67 GSI COMMERCE INC. AND 67 COMBINED AND 67 FOURTH QUARTER RESULTS 67 AND RECONCILIATIONS 67 COMPANIES RECONCILIATION OF NON 67 EARNINGS RECONCILIATION 67 CKE RESTAURANTS INC. AND 67 RESULTS OF OPERATIONS 67 FINANCIAL RESULTS AND 67 COMPARED TO THE 67 BANCSHARES 67 THE QUARTER ENDED 67 ADVISED TO READ 67 MONTHS ENDED DECEMBER 67 DISCONTINUED OPERATIONS 67 FMC TECHNOLOGIES INC. AND 67 INTERNATIONAL INC. CONSOLIDATED STATEMENT 67 DAYSTAR TECHNOLOGIES INC. 67 amounts Unaudited 67 Ended Three Months 67 CORPORATION Consolidated Balance Sheets 67 AMERICAN GREETINGS CORPORATION 67 ANNOUNCES FOURTH QUARTER 67 Cash Flows Dollars 67 REPORTS RECORD 67 FINANCIAL MEASURE 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 Subsidiaries Unaudited Condensed Consolidated 67 CHART INDUSTRIES INC. AND 67 AND MARKETABLE SECURITIES 67 TO ADJUSTED NET INCOME 67 FUTURE EVENTS OR 67 INC. AND SUBSIDIARIES UNAUDITED 67 SPX CORPORATION AND 67 FLOWS IN THOUSANDS 67 AND FINANCIAL SERVICES 67 AND NINE MONTHS 67 OPERATIONS INCLUDING 67 AND SUBSIDIARIES SUPPLEMENTAL DATA 67 OF JUNE 67 -Sureños 67 THE NINE MONTH 67 AGILENT TECHNOLOGIES 67 Six Months Ended Ended 67 DEPRECIATION AMORTIZATION AND 67 CONSOLIDATED BALANCE SHEETS AMOUNTS 67 INC. AND SUBSIDIARIES RECONCILIATION 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 SHEETS 67 Twelve Twelve Months 67 LOSS Unaudited 67 SUMMARY OF 67 Selected Consolidated Balance 67 LOSS unaudited 67 Months Ended Ended Ended 67 GROUP INC. SELECTED FINANCIAL 67 THE SIX MONTH 66 SUBSIDIARIES OPERATING RESULTS 66 > > > [001] 66 PRIOR YEAR 66 OF NON GAAP MEASURES 66 CONSOLIDATED FINANCIAL INFORMATION 66 CIT GROUP INC. 66 FORWARD AIR 66 OF CERTAIN 66 SHEETS DECEMBER 66 THIRD QUARTER RESULTS 66 EXCEPT FOR SHARE 66 FIRST QUARTER FISCAL 66 CONSOLIDATED ADJUSTED PRO FORMA 66 AND SUBSIDIARIES PRO FORMA 66 FIDELITY NATIONAL FINANCIAL 66 EMERSON RADIO CORP. AND 66 Unaudited Consolidated Statements 66 Unaudited -CMVs 66 GULF RESOURCES INC. AND 66 INCOME INFORMATION 66 PER SHARE AMOUNTS Unaudited 66 INVESTORS ARE CAUTIONED AGAINST 66 INFORMATION Unaudited Three Months 66 OF OPERATION 66 THREE MONTHS AND 66 OPERATING SEGMENT INFORMATION 66 DUPONT FABROS TECHNOLOGY INC. 66 THE COMPANY DOES NOT 66 Three Months Six Months 66 AND CASH FLOW 66 AND SUBSIDIARIES Selected 66 Highlights Dollars 66 SUBSIDIARIES Consolidated Statement 66 UNAUDITED FINANCIAL 66 AND RETAINED EARNINGS DEFICIT 66 CASH FLOW Unaudited 66 ENDED SIX MONTHS ENDED 66 unaudited ASSETS Current 66 UNAUDITED Nine Months 66 INFORMATION REGARDING 66 GROUP INC. CONSOLIDATED BALANCE 66 AXT INC. CONDENSED CONSOLIDATED 66 TO COMMONLY USED GENERALLY 66 FINANCIAL INC. 66 Condensed Balance Sheet 66 amounts unaudited 66 INFORMATION Quarter Ended 66 AND COMPREHENSIVE INCOME Unaudited 66 SHARE DATA 66 & STATISTICAL SUMMARY 66 INFORMATION RELATING TO 66 NOVELLUS SYSTEMS INC. CONDENSED 66 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 66 THE COMPANY AND 66 MEMC ELECTRONIC MATERIALS INC. 66 DELPHI FINANCIAL GROUP INC. 66 AND SUBSIDIARY Condensed Consolidated 66 Quarter Ended Six Months 66 ADVISORY CONFERENCE CALLS SOURCE 66 ASIAINFO HOLDINGS INC. CONDENSED 66 DST SYSTEMS INC. RECONCILIATION 66 WYOMING INC. AND SUBSIDIARIES 66 Unaudited Quarter Ended 66 Ended #/#/# #/#/# [001] 66 AND OTHER COMPREHENSIVE INCOME 66 unaudited ASSETS Current Assets 66 GAAP ADJUSTMENTS ON 66 CONDENSED BALANCE SHEETS Unaudited 66 OR INFORMATION 66 INTERESTS AND 66 AND SUBSIDIARIES CONSOLIDATED 66 CONFERENCE CALLS EARNINGS SOURCE 66 RECONCILIATION OF ADJUSTED EBITDA 66 Operations Unaudited Amounts 66 INC. ANNOUNCES 66 Unaudited Quarters Ended 66 Fourth Quarter Ended 66 TO STOCKHOLDERS 66 Cash Flows Three Months 66 RECONCILIATION Unaudited 66 COMPARISON OF 66 AND OPERATING INCOME 66 RLI CORP. 66 FLOWS -Yewah 66 NET INCOME TO NON 66 OF REPORTED RESULTS 66 Unaudited ASSETS Current Assets 66 CONDENSED INCOME STATEMENT 66 AIRGAS INC. AND SUBSIDIARIES 66 INC. REPORTS 66 SECOND QUARTER FINANCIAL RESULTS 66 WASTE CONNECTIONS INC. CONDENSED 66 FINANCIAL POSITION 66 OF COMMON SHARES 66 -Woronoco 66 THE PROXY SOLICITATION 66 SHEET Unaudited 66 Successor Predecessor 66 NETWORK SERVICES 66 - Unaudited [016] 66 FISCAL YEAR 66 -Laurette Taylor 66 Operations Unaudited Dollars 66 UNAUDITED IN MILLIONS 66 NEW YORK MELLON CORPORATION 66 ITEMS SEE 66 Nine Months Ended Ended 66 MEDTRONIC INC. RECONCILIATION OF 66 BY QUARTER 66 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 66 JEWETT CAMERON TRADING 66 THREE MONTHS SIX MONTHS 66 BY SEGMENT UNAUDITED 66 - ASSETS Unaudited [002] 66 DOLLARS IN MILLIONS EXCEPT