Related by context. All words. (Click for frequent words.) 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 IN SHAREHOLDERS EQUITY 73 OF NON GAAP 73 OF CHANGES IN 72 CONSOLIDATED CONDENSED STATEMENT OF 72 STATEMENTS OF 72 STATEMENTS OF FINANCIAL CONDITION 72 SUBSIDIARIES RECONCILIATION OF 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 Unaudited Quarters Ended 72 CONSOLIDATED STATEMENT OF 72 EARNINGS UNAUDITED 72 CONDENSED CONSOLIDATED 71 INFORMATION Unaudited 71 unaudited THREE MONTHS 71 SUBSIDIARIES 71 INCOME LOSS 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 CHANGES IN SHAREHOLDERS EQUITY 71 -Hattar 71 BUSINESS SEGMENT 71 NET INCOME TO ADJUSTED 71 DANIER LEATHER INC. CONSOLIDATED 70 SEGMENT INFORMATION unaudited 70 CHANGES IN EQUITY 70 -Chip Maxfield 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 FROM CONTINUING 70 FINANCIAL POSITION AND 70 PINNACLE FINANCIAL PARTNERS INC. 70 BALANCE SHEETS AS 70 OF INCOME 70 BALANCE SHEETS unaudited 70 SHEETS UNAUDITED 70 RECONCILIATION OF 70 OPERATIONS AND 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 INC. CONSOLIDATED 70 CONSOLIDATED STATEMENTS OF ACCUMULATED 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 INCOME FOR 70 AND SUBSIDIARIES 70 -Radiation Effects Research 70 SELECTED FINANCIAL DATA 70 INC. CONSOLIDATED STATEMENT OF 70 STATEMENTS Unaudited 70 -stubbornly adhering 70 OPERATING RESULTS 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 FINANCIAL RESULTS RECONCILIATION OF 70 STATEMENTS OF FINANCIAL POSITION 69 ENDED MARCH 69 -Sureños 69 AND EARNINGS PER 69 CSP INC. AND 69 CHANGES IN STOCKHOLDERS EQUITY 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 AND COMPREHENSIVE INCOME 69 STATEMENT OF CASH FLOWS 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 CONSOLIDATED AND 69 CONSOLIDAT ED STATEMENTS OF 69 OF INCOME FOR 69 OPERATIONS Unaudited 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 OF OPERATIONS FOR 69 RETAINED EARNINGS 69 SUBSIDIARIES RESULTS 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 EARNINGS Unaudited 69 CIT GROUP INC. 69 INC. UNAUDITED 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 OF EARNINGS Unaudited 69 OF EARNINGS 69 Ended #/#/# #/#/# [001] 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES RECONCILIATION OF 69 SHEETS Dollars 69 AND FUNDS FROM 69 CONSOLIDATED STATEMENT OF CASH 69 OF CONSOLIDATED 69 REPORTED GAAP 69 MINERALS TECHNOLOGIES INC. AND 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 CONSOLIDATED BALANCE 69 CONDENSED 69 STATEMENTS OF OPERATIONS UNAUDITED 69 INC. AND SUBSIDIARIES 69 INCOME STATEMENT 69 OF OPERATIONS AND COMPREHENSIVE 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 STATEMENT OF OPERATIONS 68 FROM OPERATIONS 68 BALANCE SHEET 68 OPERATING RESULTS BY 68 DATA UNAUDITED 68 OPERATIONS IN THOUSANDS 68 INTEREST BEARING 68 FINANCIAL DATA 68 END OF PERIOD 68 AND RETAINED EARNINGS 68 EARNINGS DEFICIT 68 CONSOLIDATED BALANCE SHEET 68 OF OPERATIONS Dollars 68 CONSOLIDATED BALANCE SHEETS Amounts 68 CONDENSED STATEMENTS OF CASH 68 RYDER SYSTEM INC. AND 68 EARNINGS LOSS 68 INFORMATION UNAUDITED 68 OPERATING SEGMENTS 68 unaudited audited 68 Unaudited THREE MONTHS 68 SHEETS ASSETS 68 OF OPERATIONS IN THOUSANDS 68 PRO FORMA 68 DATA unaudited 68 ADJUSTED FOR 68 THIS SCHEDULE 68 RECONCILIATION OF OPERATING INCOME 68 BY BUSINESS SEGMENT 68 COMPANY AND SUBSIDIARIES 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 OF INCOME Unaudited 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 NET INCOME TO NON 68 INC. NON GAAP 68 THREE MONTHS ENDED 68 CERTAIN NON GAAP 68 GREIF INC. AND SUBSIDIARY 68 BY QUARTER 68 NINE MONTHS ENDED 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 EARNINGS unaudited 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 STATEMENT OF INCOME 68 CASH FLOW TO 68 -Laurette Taylor 68 OF FINANCIAL CONDITION 68 DATA Unaudited Dollars 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 TO NON GAAP MEASURES 68 Ended #/#/# #/#/# [002] 68 IN THOUSANDS EXCEPT PER 68 CONSOLIDATED STATEMENTS OF 68 ENDED SEPTEMBER 68 OF OPERATIONS Amounts 67 GAAP MEASURES 67 ITS SUBSIDIARIES RECONCILIATION OF 67 #/#/# #/#/# [011] 67 FINANCIAL DATA UNAUDITED 67 SHEETS Amounts 67 OF CASH FLOWS 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 SHARE ATTRIBUTABLE TO 67 CONSOLIDATED INCOME STATEMENTS 67 INCOME Amounts 67 HUDSON HIGHLAND GROUP INC. 67 OPERATIONS UNAUDITED 67 SUPPLEMENTAL INFORMATION 67 TO ADJUSTED EBITDA 67 COMMON SHAREHOLDERS 67 REVENUE AND 67 SUPPLEMENTAL NON GAAP 67 COMPREHENSIVE INCOME 67 OPERATING DATA 67 YEAR ENDED DECEMBER 67 CONDENSED CONSOLIDATED STATEMENT OF 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 AMORTIZATION 67 DAY AVG 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 INC. BALANCE SHEET 67 INC. Consolidated Statements 67 AND ADJUSTED 67 SELECTED FINANCIAL CONDITION DATA 67 CONSOLIDATED BALANCE SHEETS unaudited 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 OF CASH FLOWS UNAUDITED 67 STATEMENTS OF INCOME UNAUDITED 67 TO NET INCOME 67 ALMOST FAMILY INC. AND 67 ENDED ENDED 67 CONDENSED STATEMENT OF OPERATIONS 67 THE NINE MONTHS 67 CASH FLOWS Expressed 67 ADJUSTED NET INCOME 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 NET LOSS TO 67 FROM CONTINUING OPERATIONS 67 OF INCOME AND OTHER 67 CONSOLIDATED STATEMENT OF INCOME 67 CORPORATION RECONCILIATION OF NON 67 OF NET INCOME 67 SUBSIDIARIES Consolidated Statements 67 Unaudited Twelve Months 67 CASH FLOWS 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 CONSOLIDATED BALANCE SHEETS Dollars 67 -megapixels 3x optical zoom 67 COMPREHENSIVE LOSS 67 SHEETS Expressed 67 AND PRO FORMA 67 AND RECONCILIATION OF 67 STATEMENT OF EARNINGS 67 AVERAGE BALANCES 67 HIGHLIGHTS Unaudited 67 AND SUBSIDIARIES Condensed Consolidated 67 SELECTED FINANCIAL AND 67 OF COMPREHENSIVE INCOME 67 -Gail Lissner vice 67 -Civil War Trails 67 CONDENSED BALANCE SHEETS 67 NON GAAP MEASURES unaudited 67 Consolidated Balance Sheets Expressed 67 INTANGIBLE ASSETS 67 RECONCILIATIONS OF NON GAAP 67 WESCO INTERNATIONAL INC. RECONCILIATION 67 CONSOLIDATED SUBSIDIARIES 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 INC. CONSOLIDATED BALANCE SHEET 67 SUBSIDIARIES BUSINESS SEGMENT 67 GROUP INC. AND SUBSIDIARIES 67 INCOME AND COMPREHENSIVE 67 INC. CONSOLIDATED BALANCE SHEETS 67 TO DATE 67 2nd Qtr 1st Qtr 67 OF DECEMBER 67 STERLING FINANCIAL CORPORATION 67 FINANCIAL CONDITION 67 OF CASH FLOWS Unaudited 67 FINANCIAL POSITION 67 GAAP NET INCOME 67 INC. RECONCILIATION OF 67 unaudited -Nesha Starcevic 67 UNAUDITED CONDENSED 67 AND COMPREHENSIVE LOSS 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 EQUIVALENTS END OF PERIOD 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 UNAUDITED Dollars 67 AND CASH FLOW 67 DEARBORN BANCORP INC. AND 67 FLOWS UNAUDITED 67 INCOME Dollars 67 SELECTED GAAP MEASURES 67 CALCULATION OF 67 LOAN PORTFOLIO 67 IMPACT OF NON 66 CV AND SUBSIDIARIES 66 PRELIMINARY AND 66 -myrtle spurge 66 OF OPERATIONS THREE MONTHS 66 INC. STATEMENTS OF 66 LOSS Unaudited 66 DOLLARS IN THOUSANDS 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 FINANCIAL INFORMATION UNAUDITED 66 SHEET INFORMATION 66 INC. AND SUBSIDIARIES Reconciliation 66 NESS TECHNOLOGIES INC. AND 66 RECONCILIATION OF NON GAAP 66 OPERATING INFORMATION 66 OF EARNINGS UNAUDITED 66 SHEETS unaudited 66 STATEMENTS OF CASH FLOWS 66 OF OPERATIONS unaudited 66 EBITDA RECONCILIATION 66 SUBSIDIARIES Consolidated Balance Sheets 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 INC. FINANCIAL HIGHLIGHTS 66 CASH FLOWS FOR 66 SHEETS Unaudited 66 INC. CONDENSED STATEMENTS OF 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 BORROWINGS 66 CORPORATION SUMMARY 66 # -Ludivine Kreutz 66 STATEMENTS OF INCOME 66 DATA Unaudited 66 SUBSIDIARIES CONSOLIDATED 66 DILUTED SHARE 66 CONSOLIDATED RESULTS 66 SUMMARY OF OPERATIONS 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 AND YIELDS UNAUDITED 66 FULTON FINANCIAL 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 OF INCOME AND COMPREHENSIVE 66 OPERATIONS AND COMPREHENSIVE 66 IN THOUSANDS OF 66 CORPORATION CONSOLIDATED STATEMENT OF 66 OPERATIONS FOR 66 - CASH AND CASH [001] 66 TO NET LOSS 66 ADC TELECOMMUNICATIONS INC. AND 66 FINANCIAL HIGHLIGHTS Dollars 66 AND NON GAAP 66 -Shu Qi 66 NON GAAP CONSOLIDATED STATEMENTS 66 SHARE CALCULATION 66 - ASSETS [014] 66 EARNINGS PER SHARE 66 AND PER SHARE 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 STATEMENTS OF CASH FLOW 66 INC. CONSOLIDATED STATEMENTS OF 66 -ABGL 66 INCOME AND 66 -Ben Rawlence researcher 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 EARNINGS FOR 66 INC. Condensed Consolidated Statements 66 FINANCIAL INFORMATION 66 SPECIAL ITEMS 66 FINANCIAL SUMMARY 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 STATEMENT OF CHANGES IN 66 FOREIGN CURRENCY 66 4th Qtr 3rd Qtr 66 NINE MONTHS ENDED SEPTEMBER 66 =America Airline Satisfaction 66 BUSINESS SEGMENT DATA 66 RECONCILIATION OF REPORTED 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 CONSOLIDATED STATEMENTS OF RETAINED 66 - -Page 1C 66 STATEMENTS OF EARNINGS 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 GAAP FINANCIAL MEASURES 66 #,#,# = [001] 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 ASHFORD HOSPITALITY TRUST INC. 66 AND COMBINED STATEMENTS 66 INC. RECONCILIATION OF NON 66 QUARTERS ENDED 66 TO CONSOLIDATED FINANCIAL 66 BALANCE SHEETS Unaudited 66 PFIZER INC AND SUBSIDIARY 66 STATEMENTS OF OPERATIONS RECONCILIATION 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 PER SHARE DATA 66 GAAP NET LOSS 66 SCHEDULE OF 66 RECONCILIA TION OF 66 PARK OHIO HOLDINGS 66 BALANCE SHEETS UNAUDITED 66 SUBSIDIARIES HISTORICAL TRENDS 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 NET INCOME TO 66 PRO FORMA CONSOLIDATED STATEMENTS 66 IN MILLIONS 65 REDDY ICE HOLDINGS INC. 65 AND SUBSIDIARIES Consolidated Statements 65 INCOME unaudited 65 AND DEFICIT 65 GAAP FINANCIAL INFORMATION 65 CONTINUING OPERATIONS 65 EOG RESOURCES INC. SUMMARY 65 INC. CONDENSED BALANCE SHEETS 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 SEGMENT OPERATING RESULTS 65 BALANCE SHEET DATA 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 REVENUE ANALYSIS 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 CONSOLIDATED FINANCIAL STATEMENTS 65 Quarter Ended #/#/# [002] 65 AMOUNTS 65 SPHERION CORPORATION AND SUBSIDIARIES 65 FINANCIAL DATA Unaudited 65 Variance Variance 65 CONSOLIDATED NOTES 65 RECONCILIATIONS 65 STATEMENTS OF OPERATIONS Dollars 65 3rd Qtr '# 65 SEGMENT ANALYSIS 65 CONDENSED CASH FLOW 65 USA MOBILITY INC. 65 DIME COMMUNITY BANCSHARES INC. 65 SPX CORPORATION AND 65 AND DILUTED 65 STATEMENTS OF OPERATIONS Unaudited 65 BECTON DICKINSON AND 65 NCI BUILDING SYSTEMS INC. 65 Q#'# Q#'# Q#'# 65 GAAP BASIS 65 ENDED SIX MONTHS ENDED 65 THREE MONTHS ENDED DECEMBER 65 INTERNATIONAL INC. CONSOLIDATED BALANCE 65 BY OPERATING ACTIVITIES 65 COLLECTIVE BRANDS INC. CONDENSED 65 SUBSIDIARIES UNAUDITED 65 OF OPERATIONS Unaudited 65 AND RATIOS 65 OF COMMON SHARES OUTSTANDING 65 -SunLive 65 - Assets [003] 65 ENDED JUNE 65 STATEMENTS OF OPERATIONS Amounts 65 INFORMATION Dollars 65 REVENUES BY 65 UNAUDITED RESULTS 65 COMPARED WITH 65 CASH FLOW STATEMENTS 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 CENTURY CASINOS INC. AND 65 FINANCIAL MEASURES TO 65 INC. CONDENSED 65 SUBSIDIARY COMPANIES 65 OF SEPTEMBER 65 CORP. CONSOLIDATED STATEMENTS OF 65 AND DECEMBER 65 SUBSIDIARIES Condensed Consolidated Balance 65 OF FINANCIAL POSITION 65 CASH AND 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 NET LOSS INCOME 65 AS REPORTED TO 65 OF INCOME unaudited 65 NON GAAP MEASURES UNAUDITED 65 CONSECO INC. AND SUBSIDIARIES 65 INCOME AND RETAINED 65 INC. SUPPLEMENTAL INFORMATION 65 INCOME AVAILABLE TO 65 DISTRIBUTABLE CASH 65 STATISTICAL INFORMATION 65 SUN BANCORP INC. AND 65 -Sector Index HGX 65 FLOWS unaudited 65 HOLDINGS INC. AND SUBSIDIARIES 65 EARNINGS FROM OPERATIONS 65 OPERATIONS TO ADJUSTED 65 TO INCOME FROM 65 RECONCILIATION TO 65 FINANCIAL CONDITION Dollars 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 SUBSIDIARIES Condensed Consolidated Statements 65 RECONCILIATION BETWEEN GAAP 65 Q#/# Q#/# [001] 65 PROVIDED BY OPERATING ACTIVITIES 65 BALANCE SHEETS Dollars 65 CAPITAL EXPENDITURES 65 QUARTERLY RESULTS 65 Unaudited -immanent 65 FOR THREE MONTHS 65 INCOME Unaudited 65 BY SEGMENT 65 Restated Restated 65 LOSS INCOME 65 LOSS ATTRIBUTABLE TO 65 AND SUBSIDIARIES CALCULATION OF 65 INCOME GLOBAL PAYMENTS 65 NET DEBT 65 STATEMENTS OF INCOME LOSS 65 OF OPERATIONS AND DEFICIT 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 FINANCIAL CONDITION Unaudited 65 Nine Months Ended Nine 65 CAPITAL ONE FINANCIAL CORPORATION 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 NON GAAP 65 FINANCIAL AND 65 ENDED DECEMBER 65 2nd Qtr 3rd Qtr 65 Current Assets Cash 65 BY SEGMENT UNAUDITED 65 SALES AND 65 PRELIMINARY CONSOLIDATED STATEMENT OF 65 THREE MONTHS ENDED MARCH 65 SIX MONTHS ENDED JUNE 65 OPERATING AND 65 DERIVATIVE FINANCIAL INSTRUMENTS 65 Quarter Ended Year 65 SHARE INFORMATION 65 INCOME Three Months 65 #,#,# = [024] 65 PERIODS ENDED JUNE 65 FOOTNOTES TO 65 SUBSIDIARIES STATEMENTS OF 65 NET INCOME PER COMMON 65 Six Months Six Months 65 NEW SOFTWARE LICENSE 65 CAPITAL AND 65 REVENUES AND 65 RECONCILIATION Unaudited 65 IN THOUSANDS 65 OF INCOME UNAUDITED 65 INTEREST TAXES DEPRECIATION AND 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 OF CASH FLOWS unaudited 64 AVERAGE NUMBER OF 64 ASIAINFO HOLDINGS INC. CONDENSED 64 #/#/# #/#/# #/#/# [001] 64 INVESTMENT TRUST Consolidated Statements 64 LOSS ON 64 IN THOUSANDS EXCEPT SHARE 64 OPERATIONS DATA 64 PER SHARE 64 CONSOLIDATED STATEMENTS OF INCOME 64 INC. AND SUBSIDIARIES RECONCILIATION 64 NEW YORK MELLON CORPORATION 64 DILUTED EPS 64 FLOWS FOR 64 EXCEPT PER SHARE AMOUNTS 64 PERIOD ENDED SEPTEMBER 64 Thousands Unaudited 64 Sheets unaudited 64 KIMBERLY CLARK CORPORATION PERIODS 64 OF INCOME Amounts 64 CORNING INCORPORATED AND SUBSIDIARY 64 OPERATING HIGHLIGHTS 64 - Assets [015] 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 LIZ CLAIBORNE INC. RECONCILIATION 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 TO NET CASH 64 -Woronoco 64 BALANCE SHEETS Unaudited Dollars 64 OF COMMON SHARES 64 AND SUBSIDIARIES Consolidated Balance 64 INC. QUARTERLY 64 OF JUNE 64 NET SALES AND 64 INTEREST AND 64 BASIC AND DILUTED NET 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 FLOWS 64 STEWART ENTERPRISES INC. AND 64 1st Qtr 4th Qtr 64 - unaudited [008] 64 #,# #,# #,# [005] 64 #,#,# #,#,# =John Torenli 64 CASH FLOW Unaudited 64 TO ADJUSTED 64 OPERATIONS Amounts 64 Unaudited Audited 64 LIMITED CONSOLIDATED STATEMENTS OF 64 AND SUBSIDIARY 64 ASSETS UNDER MANAGEMENT 64 BY USED IN 64 UNAUDITED AUDITED 64 SEGMENT INFORMATION 64 PRO FORMA RESULTS 64 SUBSIDIARIES SELECTED 64 NET ASSETS RESULTING 64 GAAP TO NON 64 -homing instinct 64 FINANCIAL AND OPERATIONAL 64 Quarter Ended #/#/# #/#/# [001] 64 CONSOLIDATED STATEMENTS OF CASH 64 INC. CONDENSED CONSOLIDATED BALANCE 64 - Unaudited [016] 64 AND ADJUSTED EBITDA 64 -Przybyl 64 AMOUNTS IN THOUSANDS 64 Interest Differential FIRSTMERIT 64 RATIOS 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 UNAUDITED PRO FORMA 64 OF RETAINED EARNINGS 64 CONSOLIDATED ADJUSTED PRO FORMA 64 PIONEER NATURAL RESOURCES COMPANY 64 EARNINGS Amounts 64 BALANCE SHEETS Amounts 64 OPERATIONS Three Months 64 INC. Consolidated 64 1st Qtr 2nd Qtr 64 OPERATIONS Dollars 64 RECONCILIATION OF GAAP 64 WESCO INTERNATIONAL INC. CONDENSED 64 CONDENSED INCOME STATEMENT 64 LOSS FROM OPERATIONS 64 STATEMENTS OF INCOME Unaudited 64 AS REPORTED 64 Audited Audited 64 FLOWS IN THOUSANDS 64 TO NON GAAP 64 Unaudited Six Months 64 STATEMENTS OF EARNINGS Unaudited 64 PROFIT LOSS 64 STATEMENTS OF OPERATIONS unaudited 64 PERIODS ENDED SEPTEMBER 64 LOSS TO ADJUSTED 64 DEERFIELD CAPITAL CORP. AND 64 THREE MONTHS ENDED SIX 64 STATEMENTS OF OPERATIONS 64 FUNDS FROM OPERATIONS 64 -Sheikh Mohammed Godolphin 64 #Q# #Q# #Q# #Q# 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 -Ashot Egiazaryan 64 SELECTED OPERATING DATA 64 RECONCILIATION OF NET LOSS 64 INC. Condensed Consolidated Balance 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 INC. SELECTED FINANCIAL DATA 64 CORPORATION CONSOLIDATED 64 QUARTER ENDED 64 SEGMENT INFORMATION Unaudited 64 AND CONSOLIDATED SUBSIDIARIES 64 THREE MONTHS ENDED TWELVE 64 Three Months Twelve Months 64 OF OPERATIONS UNAUDITED 64 CNH GLOBAL NV 64 CONSOLIDATED CASH FLOWS 64 unaudited unaudited unaudited 64 BALANCE SHEET Unaudited 64 ACCUMULATED 64 CONDENSED STATEMENTS OF INCOME 64 CONSOLIDATED INCOME STATEMENT 64 OPERATING ACTIVITIES 64 LOSS FROM CONTINUING OPERATIONS 64 BALANCE SHEETS ASSETS 64 -al Itihad 64 EQUITY IN 64 PUDA COAL INC. CONSOLIDATED 64 GSI COMMERCE INC. AND 64 INVESTMENTS AND 64 THE THREE MONTHS 64 SUPPLEMENTAL 64 INC. AND SUBSIDIARIES Consolidated 64 TUPPERWARE BRANDS CORPORATION CONDENSED 64 BASIC AND DILUTED LOSS 64 OPERATING INCOME BEFORE DEPRECIATION 64 COFFEE HOLDING CO. INC. 64 NON GAAP FINANCIAL INFORMATION 64 PERIOD END 64 > > > [001] 64 #/#/# #/#/# Change [002] 64 SUMMARY OF RESULTS 64 FOR QUARTER 64 -Andrea Seabrook 64 STATEMENT OF OPERATIONS Unaudited 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 GAIN LOSS 64 OPERATIONAL AND 64 INC. Consolidated Balance Sheets 64 & STATISTICAL SUMMARY 64 FINANCIAL HIGHLIGHTS Unaudited 64 QUARTERLY 64 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 64 THREE MONTHS ENDED SEPTEMBER 64 AND OPERATING DATA 64 SHEET DATA 64 JACKSON HEWITT TAX SERVICE 64 CORPORATION AND 64 AND SUBSIDIARIES CONSOLIDATED 64 -mizzen mast 64 LEGG MASON INC. AND 64 - Unaudited [013] 64 OPERATIONS unaudited 64 -MediaSyndicate.com 64 EQUIVALENTS 64 FLOWS Unaudited 64 NET INCOME LOSS 64 OPERATING STATISTICS 64 -Ezgulik 64 THE GOLDMAN SACHS 64 Sheets Unaudited Dollars 64 TOTAL COMPANY 64 INC. SUMMARY OF 64 EXCLUDING 64 OPERATING STATISTICS Three Months 64 ADDITIONAL FINANCIAL INFORMATION 64 Unaudited Unaudited -PSE.com 64 Cash Flows Dollars 64 1ST QTR 2ND QTR 64 CONTINUED Unaudited 64 RECONCILIATION OF NET CASH 63 Quarter Ended #/#/# [001] 63 DATA Dollars 63 TO PRO FORMA 63 CASH FLOWS Unaudited Dollars 63 NET ASSETS 63 INC. STATEMENT OF 63 INCOME LOSS FROM DISCONTINUED 63 unaudited Nine Months 63 FOR CONTINUING OPERATIONS 63 LOSS PER SHARE 63 UNAUDITED FINANCIAL INFORMATION 63 AMERICAN GREETINGS CORPORATION 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 CONSOLIDATED STATEMENTS 63 STATEMENTS OF CONSOLIDATED INCOME 63 AND DEFICIT Unaudited 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 NET INCOME ATTRIBUTABLE TO 63 CURRENT ASSETS 63 TEXAS CAPITAL BANCSHARES 63 AND SUBSIDIARIES Reconciliation 63 INC. SELECTED 63 DATA Three Months 63 COMPANY SUPPLEMENTAL REVENUE INFORMATION 63 NATIONAL FUEL GAS COMPANY 63 FINANCIAL INFORMATION unaudited 63 INC AND SUBSIDIARIES 63 unaudited Six Months 63 LOAN DATA 63 OPERATIONS unaudited THREE MONTHS 63 SHARE Unaudited 63 #s #/#/# #/#/# 63 FINANCIAL INFORMATION Unaudited 63 UNAUDITED CONSOLIDATED 63 UNAUDITED Amounts 63 CORP. CONDENSED CONSOLIDATED STATEMENTS 63 ESCO TECHNOLOGIES INC. AND 63 -Coco Reef 63 - Unaudited [002] 63 LOANS AND 63 #/#/# #/#/# #/#/# [004] 63 -WisdomTree ETFs 63 TOTAL NET 63 PERCENT CHANGE 63 -Vasilakis 63 SHARE BASIC AND DILUTED 63 COMPONENTS OF 63 FINANCIAL HIGHLIGHTS Three Months 63 SUMMARY OF 63 RECONCILIATIONS OF 63 INC. AND SUBSIDIARIES CONDENSED 63 ORACLE CORPORATION Q1 FISCAL 63 SUPPLEMENTAL DATA 63 PER SHARE BASIC 63 SEGMENTS 63 -Rapper DJ Quik 63 Months Ended Ended Ended 63 THREE MONTH AND 63 # -b Reflects 63 NUMBER OF SHARES 63 audited unaudited unaudited 63 DILUTION 63 EXCHANGE RATE 63 COMMON SHARE 63 Equivalent Interest Rates 63 AND MARKETABLE SECURITIES 63 TOTAL INTEREST EXPENSE 63 -Okol 63 #-#/# #-#/# #-#/# [004] 63 THOUSANDS EXCEPT PER SHARE 63 -Parting Glass 63 MONTHS ENDED 63 GAAP MEASURES Unaudited 63 OF CONTINUING OPERATIONS 63 CONSOLIDATED INTERIM STATEMENTS OF 63 ASSETS Current Cash 63 FIDELITY NATIONAL FINANCIAL 63 FREE CASH FLOW 63 ASSET QUALITY 63 SHEETS AS 63 AND COMPREHENSIVE INCOME LOSS 63 AND THREE MONTH 63 Unaudited CURRENT ASSETS Cash 63 -Unprovoked 63 TWELVE MONTHS 63 EARNINGS AND RETAINED 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 INCOME STATEMENTS 63 Unaudited Expressed 63 - TOTALeading Tickles 63 CURRENT ASSETS Cash 63 SUBSIDIARIES Unaudited 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 BALANCE SHEET DATA Unaudited 63 AND SHAREHOLDERS EQUITY 63 OUTSTANDING #,#,# #,#,# [001] 63 RECONCILIATIONS Unaudited 63 audited audited 63 CONSOLIDATED BALANCE SHEET INFORMATION 63 INCOME UNAUDITED 63 VARIAN INC. AND SUBSIDIARY 63 - Assets [012] 63 SELECTED OPERATING 63 FINANCIAL MEASURES Three Months 63 Second Quarter Six Months 63 DEPRECIATION AND AMORTIZATION 63 CASH FLOWS unaudited 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 -disc protrusion 63 TO COMMON SHAREHOLDERS 63 UNAUDITED IN THOUSANDS 63 MUELLER WATER PRODUCTS INC. 63 Unaudited -CMVs 63 NET EARNINGS ATTRIBUTABLE TO 63 LOSS BEFORE 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 INC. BALANCE SHEETS 63 unaudited Dollars 63 AIR PRODUCTS AND 63 VERIFONE HOLDINGS INC. AND 63 ADJUSTED 63 Third Quarter Ended Nine 63 RECONCILIATION OF EBITDA 63 BEAZER HOMES USA 63 CASH FLOW STATEMENT 63 SUBSIDIARIES NOTES 63 INC. UNAUDITED CONSOLIDATED CONDENSED 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 INTEREST INCOME 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 Balance Sheets unaudited 63 CONSOLIDATED OPERATIONS UNAUDITED 63 REPORTED NET INCOME 63 # -GT2 RS 63 NON GAAP OPERATING INCOME 63 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 63 AND COMPREHENSIVE 63 NET LOSS PER COMMON 63 NET INCOME FROM CONTINUING 63 Summary Unaudited 63 RECONCILIATION OF NET INCOME 63 -Bernsteins 63 COMPREHENSIVE INCOME UNAUDITED 63 CONSOLIDATED OPERATING RESULTS 63 CONSOLIDATED OPERATIONS 63 SHARE FROM CONTINUING OPERATIONS 63 SHARE DILUTED 63 BY GEOGRAPHICAL AREA 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 ADJUSTED EBITDA 63 GAAP RECONCILIATION 63 - -singer Charlie Louvin 63 -Lighting Designers 63 unaudited ASSETS 63 FINANCIAL MEASURE 63 UNAUDITED RECONCILIATION OF 63 THE COMPANY AND ITS 63 BEFORE TAXES 63 XL CAPITAL LTD 63 GAAP MEASURES TO NON 63 OF CASH FLOWS Dollars 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 #,#,# #,#,# =Kellingley Welfare 63 AND ACCUMULATED OTHER COMPREHENSIVE 63 -NYSE Amex TLX 63 TWELVE MONTHS ENDED DECEMBER 63 PRE TAX 63 -causally 63 - TOTAL [013] 63 MEDTRONIC INC. RECONCILIATION OF 63 GROUP SUPPLEMENTAL DISCLOSURE 63 BALANCE SHEETS IN THOUSANDS 63 DILUTED EARNINGS PER SHARE 63 OF OPERATIONS DATA 63 QUARTERLY INFORMATION 63 EARNINGS BEFORE INTEREST TAXES 63 Unaudited Third Quarter 63 NET EARNINGS 63 Three Months Ended Ended 63 FINANCIAL RESULTS 63 -pomegranate groves 63 INCOME PER SHARE 63 CONSOLIDAT ED 63 STATEMENTS OF CHANGES IN 63 SELECTED FINANCIAL INFORMATION 62 AVERAGE BALANCE SHEET 62 THE MACERICH COMPANY 62 Unaudited ASSETS Cash 62 Unaudited Unaudited 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 EAST WEST BANCORP 62 FOR FISCAL 62 OTHER REAL ESTATE 62 NET LOSS ATTRIBUTABLE TO 62 CONSOLIDATED CONDENSED BALANCE SHEETS 62 -Baharin 62 LIABILITIES #,#,# #,#,# [002] 62 INTEREST EXPENSE 62 COMPARISON OF 62 Ended Ended Ended Ended 62 Ended - [009] 62 SECOND QUARTER AND 62 CORE EARNINGS 62 Months Ended #/#/# #/#/# [001] 62 OF INCOME Dollars 62 -Quarriers 62 EARNINGS PER SHARE BASIC 62 Twelve Twelve Months 62 CONDENSED BALANCE 62 EARNINGS LOSS PER SHARE 62 DOLLARS IN THOUSANDS EXCEPT 62 UNAUDITED 62 -Badree 62 WEIGHTED AVERAGE 62 SUBSIDIARIES SEGMENT 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 AND THREE MONTHS 62 Quarters Ended Years 62 Average Balances 62 ADJUSTED INCOME 62 GAAP TO ADJUSTED 62 NET INCOME LOSS PER 62 MEASUREMENTS 62 -Hendrex 62 DEVELOPMENT STAGE COMPANY 62 DEPRECIATION 62 ACCOUNTS RECEIVABLE NET 62 LOSS unaudited 62 YTD YTD 62 QUARTER ENDED DECEMBER 62 AND ITS SUBSIDIARIES CONSOLIDATED 62 AND SUBSIDIARIES Segment 62 DURING THE PERIOD 62 INCOME Unaudited Dollars 62 -Ashwini Ponappa 62 FLOWS PROVIDED BY 62 KEY PERFORMANCE INDICATORS 62 Sheets Unaudited 62 AS ADJUSTED 62 Average Balance Sheet 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 UNAUDITED -Brainerd Dispatch Kelly 62 INCOME UNAUDITED Dollars 62 OTHER COMPREHENSIVE INCOME 62 TOTAL INTEREST INCOME 62 Balance Sheets Dollars 62 FINANCIAL CONDITION UNAUDITED 62 INDUSTRIES INC. CONSOLIDATED BALANCE 62 SHARE DATA 62 CORPORATION SELECTED 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 NINE MONTHS 62 CARDINAL HEALTH INC. AND 62 INCOME NET 62 ON TRACK INNOVATIONS LTD 62 - Assets [010] 62 AND LIABILITIES 62 #/#/# #/#/# #/#/# [003] 62 INCOME AFTER PROVISION FOR 62 - -Ranjit Kamble 62 BIOSCIENCES INC. 62 MONEY MARKET 62 OF PERIOD 62 CAPITAL ASSETS 62 - unaudited [001] 62 RECONCILIATION 62 IN MILLIONS EXCEPT PER 62 FINANCIAL MEASURES 62 OPERATIONS Unaudited Three Months 62 CONSOLIDATED EARNINGS 62 PROVIDED BY FINANCING ACTIVITIES 62 QUARTER ENDED JUNE 62 - - [044] 62 REVENUE FROM 62 -UNITED RENTALS 62 #,#,# #,#,# -Uzi Dayan 62 - -Anarcho 62 - TOTAL [028] 62 SUBSIDIARIES OPERATING 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 Quarter Ended Nine Months 62 FINANCIAL RESULTS SUPPLEMENTAL 62 FOR DISTRIBUTION 62 Q1 FISCAL 62 2nd Qtr '# 62 REVENUE DATA 62 MILLIONS EXCEPT PER SHARE 62 VALUE OF 62 THE THREE MONTH 62 THREE MONTHS ENDED YEAR 62 CONSOLIDATED CONDENSED 62 PER COMMON SHARE BASIC 62 STATISTICS Unaudited 62 THREE MONTHS ENDED JUNE 62 Ended Three Months 62 -BioCryst Pharmaceuticals NASDAQ BCRX 62 -Mawlong 62 INVESTMENT TRUST PLC 62 - NET INCOME [026] 62 BALANCE SHEET INFORMATION 62 #,#.# = [012] 62 CORPORATION CONDENSED 62 Unaudited Dollars 62 QUARTER AND 62 SHEET 62 INCOME STATEMENT DATA 62 EXCEPT SHARE AND 62 -Ajkai Timfoldgyar plant 62 MIDDLEBURG FINANCIAL CORPORATION 62 GLOBAL PAYMENTS INC. AND 62 DOLLARS IN MILLIONS EXCEPT 62 Sheets Amounts 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 LOSSES ON 62 BERKSHIRE HILLS BANCORP INC. 62 EQUITY CAPITAL 62 - unauditedBACON Traci 62 OTHER FINANCIAL DATA 62 #,# =Guatemala Honduras Panama 62 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 HIGHLIGHTS unaudited 62 CASH AND EQUIVALENTS 62 CONSOLIDATED BALANCE SHEET unaudited 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 SUMMARY CONSOLIDATED FINANCIAL DATA 62 CONDENSED CONSOLIDATED RESULTS