Related by context. All words. (Click for frequent words.) 72 ALDILA INC. AND SUBSIDIARIES 71 Unaudited EARNINGS 71 Selected Financial Condition 70 Highlights Dollars 69 INCOME Dollars 69 unaudited Twelve Months 69 STATEMENT OF CONSOLIDATED INCOME 68 HIGHLIGHTS UNAUDITED 68 APACHE CORPORATION FINANCIAL INFORMATION 68 Highlights Unaudited Dollars 68 Per Share Quarter Ended 68 unaudited Nine Months 68 GAINSCO INC. AND SUBSIDIARIES 67 2nd Qtr 1st Qtr 67 ON TRACK INNOVATIONS LTD 67 IN QUARTERLY FINANCIAL 67 INCOME STATEMENT DATA Dollars 67 unaudited Amounts 66 FINANCIAL CONDITION Dollars 66 MUELLER INDUSTRIES INC. CONDENSED 66 Unaudited Nine Months 66 OF INCOME unaudited 66 Data Unaudited Dollars 65 - Dollars [008] 65 1st Qtr 4th Qtr 65 Unaudited Six Months 65 UNAUDITED Amounts 65 GAAP FINANCIAL MEASURES 65 OF INCOME Unaudited 65 SUBSIDIARIES Consolidated Balance Sheets 65 amounts Quarter Ended 65 EARNINGS Unaudited 65 AND COMPREHENSIVE INCOME Unaudited 65 INCOME GLOBAL PAYMENTS 65 CONSOLIDATED OPERATIONS UNAUDITED 65 AMORTIZATION OF INTANGIBLE ASSETS 65 CYMER INC. CONSOLIDATED STATEMENTS 65 TO NON GAAP 65 INCOME Unaudited 65 UNAUDITED Dollars 65 unaudited Six Months 64 Unaudited -CMVs 64 BROOKLINE BANCORP INC. AND 64 GLOBAL PAYMENTS INC. AND 64 AXT INC. CONDENSED CONSOLIDATED 64 TREX COMPANY INC. Condensed 64 UNAUDITED Expressed 64 SHEETS Amounts 64 OPENTV CORP. UNAUDITED CONDENSED 64 SUBSIDIARIES HISTORICAL TRENDS 64 JOHNSON CONTROLS INC. CONDENSED 64 OF INCOME Dollars 64 NON GAAP RECONCILIATION 64 Twelve Twelve Months 64 EARNINGS UNAUDITED 64 - Dollars [001] 64 Summary Unaudited 64 FTE headcount Three Months 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 FINANCIAL RESULTS Amounts 64 OF OPERATIONS Unaudited 64 STATEMENTS OF EARNINGS Unaudited 64 Unaudited Dollars 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 63 WESTERN DIGITAL CORPORATION CONDENSED 63 Average Balance Sheet 63 ACTUAL ACTUAL 63 AVON PRODUCTS INC. CONSOLIDATED 63 Unaudited Twelve Months 63 OPERATIONS Dollars 63 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 63 OPERATIONS Amounts 63 INCOME UNAUDITED 63 STATEMENT OF OPERATIONS 63 - Unaudited ASSETS [007] 63 SUBSIDIARIES FINANCIAL SUMMARY 63 UNITED NATURAL FOODS INC. 63 OPERATIONS Unaudited 63 SUMMARY FINANCIAL INFORMATION 63 unaudited Dollars 63 BALANCE SHEETS Unaudited 63 NON GAAP FINANCIAL INFORMATION 63 3rd Qtr 2nd Qtr 63 Fourth Quarter Twelve Months 63 FINANCIAL HIGHLIGHTS Unaudited 63 4th Qtr 3rd Qtr 63 OPERATIONS UNAUDITED 63 STATEMENTS OF OPERATIONS UNAUDITED 63 Unaudited THREE MONTHS 63 EARNINGS Amounts 63 Highlights unaudited 63 - Unaudited [007] 63 GAAP MEASURES 63 ARRIS GROUP INC. CONSOLIDATED 63 Quarters Ended Years 63 OF EARNINGS UNAUDITED 63 BANCORP Dollars 63 - ASSETS CURRENT ASSETS [006] 63 OF OPERATIONS unaudited 63 FINANCIAL HIGHLIGHTS Dollars 62 Operations Amounts 62 EARNINGS Dollars 62 Unaudited Unaudited Three Months 62 Highlights Unaudited 62 ENDED NINE MONTHS ENDED 62 ITC HOLDINGS CORP. 62 ENDED SIX MONTHS ENDED 62 TELETECH HOLDINGS INC. AND 62 AND DECEMBER 62 NEUROCRINE BIOSCIENCES INC. Condensed 62 GAAP MEASURES Unaudited 62 GAIAM INC. CONDENSED CONSOLIDATED 62 OF OPERATIONS Dollars 62 Loan Portfolio Composition 62 OPERATIONS unaudited 62 Three Months Twelve Months 62 STATEMENTS OF OPERATIONS Unaudited 62 Fav Unfav Fav Unfav 62 STATEMENTS OF INCOME 62 FINANCIAL HIGHLIGHTS Continued 62 COMARCO INC. CONDENSED CONSOLIDATED 62 STATEMENTS OF OPERATIONS Dollars 62 CITIZENS FINANCIAL SERVICES INC. 62 STATEMENTS OF INCOME Unaudited 62 THE KROGER CO. CONSOLIDATED 62 EARNINGS SUMMARY 62 EARNINGS AND RETAINED 62 STONERIDGE INC. AND SUBSIDIARIES 62 DATA Unaudited 62 PROVIDENT FINANCIAL HOLDINGS INC. 62 FINANCIAL POSITION Unaudited 62 KNOLL INC. CONDENSED CONSOLIDATED 62 Nine Months Months 62 THREE MONTHS ENDED DECEMBER 62 HURON CONSULTING GROUP INC. 62 OF OPERATIONS UNAUDITED 62 INC. FINANCIAL HIGHLIGHTS 62 OF EARNINGS Unaudited 62 Reported Adjustments Adjusted 62 Unaudited Third Quarter 62 STATEMENTS OF OPERATIONS unaudited 62 Financial Condition Unaudited Dollars 62 GREEN BANKSHARES INC. Consolidated 62 BALANCE SHEETS Dollars 61 Quarter Ended Twelve Months 61 ENDED SEPTEMBER 61 UNIVERSAL CORPORATION AND SUBSIDIARIES 61 CARMAX INC. AND SUBSIDIARIES 61 tabular amounts 61 OF INCOME UNAUDITED 61 Quarter Ended Nine Months 61 Quarters Ended Nine Months 61 OF OPERATIONS Amounts 61 DRS TECHNOLOGIES INC. AND 61 Data Unaudited Amounts 61 EXTREME NETWORKS INC. CONDENSED 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 FLOWS UNAUDITED 61 EARNINGS unaudited 61 OHIO HOLDINGS CORP. AND 61 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 61 ENDED MARCH 61 STATEMENT OF INCOME 61 Nine Nine Months 61 PROXIM WIRELESS CORPORATION CONSOLIDATED 61 OF INCOME 61 RECONCILIATIONS Unaudited 61 Quarter Ended Year 61 unaudited ASSETS Current Assets 61 LIMITED BRANDS INC. AND 61 OF OPERATIONS DATA 61 FINANCIAL CONDITION 61 Unaudited Quarter Ended 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 NINE MONTHS ENDED SEPTEMBER 61 CONSOLIDATED STATEMENT OF INCOME 61 unaudited ASSETS CURRENT ASSETS 61 Fourth Quarter Ended 61 CHINA NATURAL GAS INC. 61 OF OPERATIONS AND COMPREHENSIVE 61 VALUEVISION MEDIA INC. AND 61 WASTE CONNECTIONS INC. CONDENSED 61 Six Months Months 61 NON GAAP MEASURES UNAUDITED 61 STATEMENTS OF OPERATIONS Amounts 61 INCOME Amounts 61 -megapixels 3x optical zoom 61 OF INCOME LOSS 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 CONDENSED CONSOLIDATED BALANCE SHEET 60 TO NON GAAP MEASURES 60 EARNINGS HIGHLIGHTS 60 Nine Months Ended Ended 60 DATA unaudited 60 STATEMENTS OF EARNINGS 60 OF FINANCIAL CONDITION 60 INCOME UNAUDITED Three Months 60 SELECTED FINANCIAL DATA 60 INCOME Unaudited Dollars 60 OUTLOOK RECONCILIATION SCHEDULE 60 DATA Dollars 60 GAAP TO ADJUSTED 60 TWELVE MONTHS ENDED DECEMBER 60 SHEETS Unaudited 60 BALANCE SHEETS AS 60 LECG CORPORATION CONDENSED CONSOLIDATED 60 MEMC ELECTRONIC MATERIALS INC. 60 SEGMENT INFORMATION GLOBAL PAYMENTS 60 unaudited audited 60 SUN BANCORP INC. AND 60 DUPONT FABROS TECHNOLOGY INC. 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 Three Month Periods 60 - Dollars [003] 60 INCOME UNAUDITED Dollars 60 GAAP TO NON 60 TOP SHIPS INC. CONSOLIDATED 60 SHEETS unaudited 60 unaudited Quarter Ended 60 Qualcomm Incorporated CONDENSED CONSOLIDATED 60 CONTINENTAL AIRLINES INC. AND 60 FINANCIAL INFORMATION unaudited 60 SUBSIDIARIES Consolidated Statements 60 ABINGTON BANCORP INC. UNAUDITED 60 AND SUPPLEMENTAL INFORMATION 60 GAAP FINANCIAL INFORMATION 60 RECONCILIATION BETWEEN GAAP 60 percentages THREE MONTHS 60 INCOME STATEMENTS Amounts 60 Reported Adjustments Non GAAP 60 THERAVANCE INC. CONDENSED CONSOLIDATED 60 screamed Sa rah 60 AND SUBSIDIARIES Amounts 60 Sheets Unaudited 60 FNB CORPORATION Unaudited Dollars 60 LOSS AND ADJUSTED 60 SAFE INC. CONDENSED 60 SUBSIDIARIES Condensed Consolidated 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 Months Months 60 SHEETS AS 60 SHEETS UNAUDITED 60 INCOME STATEMENT DATA 60 THOUSANDS EXCEPT PER SHARE 60 INCOME Unaudited Three Months 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 60 Operations Unaudited Dollars 60 SHAREHOLDERS EQUITY AND COMPREHENSIVE 60 CONSOLIDATED BALANCE SHEETS Unaudited 60 LANCE INC. CONDENSED CONSOLIDATED 60 STATEMENTS OF OPERATIONS 60 Unaudited Balance Sheet 60 INC. UNAUDITED CONDENSED CONSOLIDATED 60 unaudited -PULMICORT 60 Unaudited Audited Current 60 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 60 CHART INDUSTRIES INC. AND 59 EARNINGS MEASURES 59 RLI CORP. 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 Three Months Nine Months 59 SUBSIDIARIES Condensed Consolidated Statements 59 WAVECOM SA UNAUDITED CONDENSED 59 SUBSIDIARIES Consolidated Statement 59 Three Months Ended - 59 SUBSIDIARIES CONSOLIDATED STATEMENT OF 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 UNAUDITED AUDITED 59 LOSS unaudited 59 THREE MONTHS ENDED TWELVE 59 - Unaudited [003] 59 CONSOLIDATED BALANCE SHEETS unaudited 59 FTI CONSULTING INC. CONDENSED 59 JACKSONVILLE BANCORP INC. 59 unaudited -Nesha Starcevic 59 - Unaudited [002] 59 LIONS GATE FOR 59 #/#/# #/#/# - [002] 59 NCI BUILDING SYSTEMS INC. 59 UNAUDITED THREE MONTHS ENDED 59 BUCKEYE TECHNOLOGIES INC. CONSOLIDATED 59 SELECTED INCOME STATEMENT DATA 59 GULF RESOURCES INC. AND 59 INC. SELECTED FINANCIAL DATA 59 UNAUDITED Three Months 59 Three Months Months Ended 59 HERITAGE FINANCIAL CORPORATION CONDENSED 59 - ASSETS Current [007] 59 FINANCIAL DATA UNAUDITED 59 TEXAS INDUSTRIES INC. AND 59 Three Months Six Months 59 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 59 Income Unaudited 59 - Dollars [004] 59 SHEETS Dollars 59 Nine Months Nine Months 59 - Unaudited ASSETS [009] 59 CBIZ INC. FINANCIAL HIGHLIGHTS 59 JDA SOFTWARE GROUP INC. 59 QUARTERLY CONSOLIDATED STATEMENTS OF 59 CONSOLIDATED STATEMENTS OF INCOME 59 BIG LOTS INC. AND 59 Unaudited Fourth Quarter 59 SELECTED STATISTICAL INFORMATION 59 Unaudited Second Quarter 59 AND SUBSIDIARIES CONDENSED STATEMENTS 59 BALANCE SHEETS unaudited 59 Per Share Amounts Unaudited 59 FINANCIAL INFORMATION 59 SUBSIDIARIES 59 SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 FINANCIAL CONDITION Unaudited 59 THE PERIODS ENDED 59 Thousands Unaudited 59 CONSOLIDATED BALANCE SHEETS Dollars 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 CONSOLIDATED BALANCE SHEETS Amounts 59 TANGER FACTORY OUTLET CENTERS 59 DUKE ENERGY CORPORATION CONDENSED 59 PRAXAIR INC. AND SUBSIDIARIES 59 CONSOLIDATED STATEMENTS OF 59 Measures Unaudited 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 - Assets Current [007] 59 Thirteen Weeks Ended 59 Ended Three Months 59 Unaudited EQUIPMENT FINANCIAL 59 ENERGY CONVERSION DEVICES INC. 59 unaudited Assets Current 59 Unaudited ASSETS Current 59 SHEETS Unaudited Dollars 59 OPERATIONS AND COMPREHENSIVE 59 Sheet Data 59 Except Per Share 59 CORP. AND SUBSIDIARIES 59 CONSOLIDATED OPERATING RESULTS 59 CONSOLIDATED STATEMENTS 59 Financial Condition Dollars 59 STATEMENTS OF CONSOLIDATED INCOME 59 INC. AND SUBSIDIARIES 59 - Unaudited [012] 59 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 59 - unaudited [001] 59 STANLEY FURNITURE COMPANY INC. 59 GROUP INC. SELECTED FINANCIAL 59 CONSOLIDATED BALANCE SHEET UNAUDITED 59 COMPANIES CONSOLIDATED STATEMENTS OF 59 QUALCOMM Incorporated CONDENSED CONSOLIDATED 59 Third Quarter Nine Months 58 Unaudited Reconciliation 58 MIPS TECHNOLOGIES INC. CONDENSED 58 HUDSON HIGHLAND GROUP INC. 58 AND SUBSIDIARIES SELECTED FINANCIAL 58 Selected Balance Sheet 58 - Unaudited [014] 58 -Woronoco 58 FINANCIAL MEASURES 58 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 58 Quarter Ended Six Months 58 Unaudited Thirteen 58 - ASSETS Current [006] 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 Unaudited -immanent 58 Summary Balance Sheet 58 SUPPLEMENTAL OPERATING DATA 58 BIOLASE TECHNOLOGY INC. CONSOLIDATED 58 AND SUBSIDIARIES Consolidated Balance 58 -firewall router 58 AND COMPREHENSIVE INCOME 58 DEARBORN BANCORP INC. AND 58 unaudited ASSETS Current 58 DST SYSTEMS INC. 58 NOVELLUS SYSTEMS INC. CONDENSED 58 EDUCATION REALTY TRUST INC. 58 CONDENSED STATEMENTS OF INCOME 58 Sheets Amounts 58 OF INCOME AND OTHER 58 Comparable GAAP Measures 58 HEARTLAND EXPRESS INC. AND 58 ENDED JUNE 58 THREE MONTHS ENDED JUNE 58 FINANCIAL RESULTS RECONCILIATION OF 58 Year Ended -Hydroelectric Facility 58 CONDENSED CONSOLIDATED 58 CEC ENTERTAINMENT INC. 58 unaudited Three Months 58 -Kaloki 58 STATEMENTS OF INCOME UNAUDITED 58 EXPRESSJET HOLDINGS INC. AND 58 - Dollars [009] 58 INTERNATIONAL INC. AND SUBSIDIARIES 58 GAAP NET INCOME 58 THIS SCHEDULE 58 Months Ended Ended Ended 58 SELECTED BALANCE SHEET DATA 58 CIRCOR INTERNATIONAL INC. CONSOLIDATED 58 THREE MONTHS ENDED SIX 58 AMERIS BANCORP FINANCIAL HIGHLIGHTS 58 CFS BANCORP INC. 58 Months Ended Nine Months 58 Highlights Three Months 58 Unaudited Restated 58 - Unaudited [011] 58 LENNOX INTERNATIONAL INC. AND 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 SOUTH FINANCIAL GROUP 58 TRINITY BANK NA 58 Unaudited ASSETS CURRENT ASSETS 58 CLEAN DIESEL TECHNOLOGIES INC. 58 - Assets [014] 58 CONSOLIDATED INCOME STATEMENTS 58 NOTE CO PTY 58 STATEMENT OF EARNINGS 58 AND SUBSIDIARIES Consolidated Statements 58 IMAGE ENTERTAINMENT INC. CONSOLIDATED 58 - ASSETS Current [012] 58 AND SUBSIDIARY CONDENSED CONSOLIDATED 58 Unaudited Consolidated 58 OF FINANCIAL POSITION 58 Weeks Ended Ended Ended 58 Fav Unfav 58 Twelve Months Three Months 58 THREE MONTHS ENDED SEPTEMBER 58 KEY HIGHLIGHTS 58 AND RETAINED EARNINGS 58 Unaudited ASSETS 58 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 58 AND OPERATING DATA 58 - unaudited [005] 58 Unaudited Audited Assets 58 amounts Unaudited 58 Decrease Decrease 58 Selected Average Balances 58 TEAMSTAFF INC. AND SUBSIDIARIES 58 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 58 SELECTED FINANCIAL CONDITION DATA 58 Unaudited Three Months 58 QUARTERS ENDED 58 Condensed Income 58 FINANCIAL INFORMATION UNAUDITED 58 INTEREST INCOME Loans 58 GREIF INC. AND SUBSIDIARY 58 PERIODS ENDED SEPTEMBER 58 SELECTED FINANCIAL AND 58 Quarters Ended Six Months 57 Pro Forma Pro Forma 57 INC. AND SUBSIDIARIES SUMMARY 57 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 57 CONDENSED CONSOLIDATED RESULTS 57 CHINA PHARMA HOLDINGS INC. 57 SUMMARY RESULTS 57 Year Ended Ended 57 SUBSIDIARIES BUSINESS SEGMENT 57 FINANCIAL RESULTS CONDENSED CONSOLIDATED 57 INCOME unaudited 57 Seisint databases store 57 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 57 Unaudited Amounts 57 ROYAL GOLD INC. Consolidated 57 Colorado Blizzard Strands 57 AND SUBSIDIARIES CONDENSED CONSOLIDATED 57 AND THREE MONTH 57 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 57 FINANCIAL DATA 57 Income Unaudited Dollars 57 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 57 FLOWS Unaudited 57 INC. Unaudited Condensed 57 OF INCOME Amounts 57 OF EARNINGS 57 INTERNATIONAL CORPORATION NV 57 #Q# #Q# QoQ 57 Unaudited - [001] 57 - ASSETS Current [013] 57 Years Ended 57 Condensed Balance Sheet 57 THE EW SCRIPPS 57 CONSOLIDATED CONDENSED STATEMENTS OF 57 COMPANY CONSOLIDATED BALANCE SHEETS 57 ADJUSTED PRE TAX INCOME 57 MEDICAL NUTRITION USA 57 SHEETS Expressed 57 THREE MONTHS ENDED MARCH 57 -Chip Maxfield 57 TYSON FOODS INC. CONSOLIDATED 57 CASH FLOWS Unaudited 57 SUPPLEMENTAL SEGMENT INFORMATION 57 EARNINGS RECONCILIATION 57 Ending Ending Ending Ending 57 SIX MONTHS ENDED JUNE 57 Three Months Ended -SQUIGGLE motor 57 Unaudited Consolidated Statements 57 UNAUDITED 57 INC. Unaudited 57 PROPERTY EBITDA 57 % Variance Amount 57 - Assets [003] 57 CONTINUED Unaudited 57 IN THOUSANDS EXCEPT FOR 57 Sheets unaudited 57 AND OTHER COMPREHENSIVE INCOME 57 Sheets Unaudited Dollars 57 BLOCKBUSTER INC. DISCLOSURES REGARDING 57 SUBSIDIARIES Condensed Consolidated Balance 57 -UNITED RENTALS 57 Unaudited Assets Current 57 INCOME STATEMENTS 57 SUMMARY OF OPERATING RESULTS 57 MIDSOUTH BANCORP INC. 57 Quarters Ended 57 QUARTERLY PERFORMANCE SUMMARY BNC 57 - unaudited [008] 57 Three Months Ended Twelve 57 RMB RMB USD 57 EXPRESS SCRIPTS INC. 57 INFORMATION UNAUDITED 57 Ended -Peripheral vascular disease 57 Balance Sheets Unaudited 57 OF NON GAAP 57 ENDED DECEMBER 57 OF CASH FLOWS UNAUDITED 57 Three Months Three Months 57 FINANCIAL DATA SCHEDULE 57 BIOMED REALTY TRUST INC. 57 Period Ended Period Ended 57 KATY INDUSTRIES INC. 57 EARNINGS Net 57 SELECTED GAAP MEASURES 57 AND COMPREHENSIVE LOSS 57 WEEKS ENDED 57 PINNACLE FINANCIAL PARTNERS INC. 57 NINE MONTH PERIODS ENDED 57 UNAUDITED UNAUDITED 57 Unaudited Supplemental 57 CASELLA WASTE SYSTEMS INC. 57 ASSETS Unaudited Current Assets 57 FX ENERGY INC. 57 RECONCILIATION TO 57 UNAUDITED CONDENSED 57 - Assets [015] 57 FINANCIAL SUMMARY 56 NINE MONTHS ENDED 56 OPERATIONS DATA 56 THE THREE MONTHS 56 REMOTE DYNAMICS INC. AND 56 few scrapes Kyson 56 GAAP RECONCILIATION 56 Unaudited #/#/# #/#/# [001] 56 BALANCE SHEET DATA Dollars 56 NETEASE.COM INC. UNAUDITED CONDENSED 56 EnerSys Summary 56 OPERATIONS UNAUDITED Amounts 56 smock Bruen 56 VARIAN INC. AND SUBSIDIARY 56 ACCUSCORE ADVISOR AccuScore simulates 56 - Dollars [005] 56 FINANCIAL HIGHLIGHTS Unaudited Dollars 56 AND RATIOS 56 requestors nationwide 56 AND FUNDS FROM 56 ASSETS unaudited 56 NAM TAI ELECTRONICS INC. 56 STATEMENTS OF FINANCIAL CONDITION 56 OF OPERATIONS AND DEFICIT 56 CONDENSED CONSOLIDATED INCOME STATEMENTS 56 unaudited unaudited unaudited 56 AMOUNTS IN THOUSANDS EXCEPT 56 - ASSETS Current [014] 56 SELECTED FINANCIAL INFORMATION 56 UNAUDITED FINANCIAL 56 Three Months Months 56 OF OPERATIONS FOR 56 Unaudited CONSOLIDATED STATEMENT 56 CASH FLOWS unaudited 56 SUMMARY OF OPERATIONS 56 Nine Months Months Ended 56 Periods Ended 56 MIDDLEBURG FINANCIAL CORPORATION 56 AND COMPREHENSIVE INCOME UNAUDITED 56 OPERATING STATEMENTS 56 Second Quarter Six Months 56 unaudited Quarters Ended 56 CORP. CONDENSED CONSOLIDATED BALANCE 56 SUBSIDIARIES Unaudited Condensed Consolidated 56 INC. CONSOLIDATED BALANCE SHEETS 56 FARO TECHNOLOGIES INC. AND 56 - Unaudited Unaudited [007] 56 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 56 Six Months Ended Ended 56 CONSOLIDATED CONDENSED BALANCE SHEET 56 UNAUDITED FOR 56 Months Ended - [001] 56 STATEMENTS OF CASH FLOW 56 Deficit Expressed 56 Balance Sheets Dollars 56 BALANCE SHEETS UNAUDITED 56 LITTELFUSE INC. Condensed Consolidated 56 PRO FORMA RESULTS 56 Quarter Ended Quarter Ended 56 CONDENSED BALANCE SHEETS 56 OPERATIONS Unaudited Three Months 56 AIRGAS INC. AND SUBSIDIARIES 56 OPERATING RESULTS 56 AND SUBSIDIARIES CONSOLIDATED BALANCE 56 Unaudited Expressed 56 CORNING INCORPORATED AND SUBSIDIARY 56 INCOME AND OTHER 56 Twelve Weeks Ended 56 Unaudited Unaudited 56 FINANCIAL INFORMATION SEGMENT REPORTING 56 OPERATING DATA 56 BOSTON PROPERTIES INC. CONSOLIDATED 56 - Unaudited [016] 56 AGILENT TECHNOLOGIES INC. CONDENSED 56 - Dollars [006] 56 RETURN ON INVESTED CAPITAL 56 -Laurette Taylor 56 EDCI HOLDINGS INC. AND 56 Fiscal Quarter Ended 56 ENDED JANUARY 56 UNAUDITED Quarter Ended 56 NON GAAP RECONCILIATIONS 56 Operations unaudited 56 AMOUNTS IN THOUSANDS 56 Ended Twelve Months Ended 56 -MediaSyndicate.com 56 SUMMARY INCOME STATEMENTS 56 THE YEARS ENDED 56 - Unaudited ASSETS [005] 56 - Unaudited [013] 56 DATA UNAUDITED 56 Twelve Months Ended Twelve 56 STATEMENTS Unaudited 56 CEVA INC. AND 56 INCOME AND COMPREHENSIVE 56 FLOWS -Yewah 56 RESULTS OF OPERATIONS 56 UNAUDITED SUPPLEMENTAL 56 STATEMENTS OF INCOME LOSS 56 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 56 LAWSON PRODUCTS INC. AND 56 GAAP MEASURES TO NON 56 Twelve Months Ending 56 DAVITA INC. CONSOLIDATED STATEMENTS 56 Unaudited Unaudited Unaudited 56 DELPHI FINANCIAL GROUP INC. 55 SUBSIDIARIES CONSOLIDATED 55 ASSETS CURRENT ASSETS Cash 55 - unaudited [004] 55 TO PROJECTED NON 55 HY HY 55 AND COMPREHENSIVE INCOME LOSS 55 RESULTS ACTUAL UNAUDITED 55 SYBASE INC. CONDENSED CONSOLIDATED 55 DOLLARS IN THOUSANDS EXCEPT 55 Yield Rate 55 KELLY SERVICES INC. 55 Months Ended #/#/# #/#/# [002] 55 BALANCE SHEETS Amounts 55 Ended Six Months 55 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 55 OMNIVISION TECHNOLOGIES INC. CONDENSED 55 OF DECEMBER 55 unaudited unaudited 55 EXPEDIA INC. CONSOLIDATED STATEMENTS 55 LOGITECH INTERNATIONAL SA 55 Quarter Quarter Ended 55 DOLLAR AMOUNTS IN THOUSANDS 55 TO ADJUSTED EBITDA 55 Consolidated Balance Sheets Unaudited 55 Months Months Ended 55 SPARTECH CORPORATION AND SUBSIDIARIES 55 INC. SELECTED CONSOLIDATED FINANCIAL 55 UNAUDITED FINANCIAL INFORMATION 55 Three Months Ended Ended 55 INC. CONSOLIDATED STATEMENTS OF 55 INTERNATIONAL COAL GROUP INC. 55 Subsidiaries Unaudited 55 OPERATIONS Three Months 55 CYTEC INDUSTRIES INC. AND 55 OF COMPREHENSIVE INCOME 55 AND ITS SUBSIDIARIES CONSOLIDATED 55 INC. CONDENSED CONSOLIDATED STATEMENTS 55 TO PRO FORMA 55 Minagawa outlived 55 - ASSETS Current [004] 55 UNAUDITED IN THOUSANDS 55 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 55 '#s except 55 Months Ended Months Ended 55 OF CASH FLOWS Unaudited 55 VALMONT INDUSTRIES INC. AND 55 REPORTED GAAP 55 BOOKHAM INC. CONDENSED CONSOLIDATED 55 NORTHERN STATES FINANCIAL CORPORATION 55 - u1g 7a 55 RECONCILIATION OF NON GAAP 55 BALANCE SHEETS 55 STATEMENTS OF FINANCIAL POSITION 55 Ended Twelve 55 SIX MONTH PERIODS ENDED 55 ODYSSEY HEALTHCARE INC. AND 55 AMERICAN COMMERCIAL LINES INC. 55 MILLIONS EXCEPT PER SHARE 55 AMERICAN DENTAL PARTNERS INC. 55 YEARS ENDED DECEMBER 55 EOG RESOURCES INC. SUMMARY 55 AND NON GAAP 55 SUREWEST COMMUNICATIONS 55 Unaudited 55 CONSOLIDATED ADJUSTED PRO FORMA 55 FINANCIAL CONDITION UNAUDITED 55 THREE MONTHS ENDED 55 INFORMATION Unaudited Three Months 55 DATA Unaudited Dollars 55 THREE MONTHS ENDED - 55 AND ITS SUBSIDIARIES CONDENSED 55 INC. STATEMENT OF 55 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 55 COF FINANCIAL & 55 Six Months Six Months 55 CONSOLIDATED SELECTED FINANCIAL DATA 55 REDDY ICE HOLDINGS INC. 55 - Assets [013] 55 FORTRESS INTERNATIONAL GROUP INC. 55 Percent Percent 55 VALLEY NATIONAL BANCORP 55 MANAGED BASIS 1 55 THREE MONTHS ENDED NINE 55 CONSOLIDATED UNAUDITED BALANCE 55 Months Ended -PAUL KRUEGER 55 STATEMENT OF OPERATIONS DATA 55 Quarter Nine Months 55 OF OPERATIONS 55 Cash Dividends Declared 55 # -loudly protested 55 4th Qtr 4th Qtr 54 unaudited - 54 HIGHLIGHTS Dollars 54 IN THOUSANDS EXCEPT SHARE 54 ASSETS Unaudited Current 54 INC. SELECTED FINANCIAL INFORMATION 54 TRICO MARINE SERVICES INC. 54 #/#/# #/#/# Change [002] 54 FINANCIAL MEASURE 54 Third Quarter Ended Nine 54 - Assets Current [003] 54 Month Period 54 -pyar 54 Deficit unaudited 54 OTHER DATA Average 54 FLOWS FOR 54 NATCO GROUP INC. AND 54 CONSOLIDATED STATEMENTS OF OPERATIONS 54 Nine Months Three Months 54 CONSOLIDATED BALANCE SHEET DATA 54 Ended Ended Ended Ended 54 SUMMARY OF QUARTERLY RESULTS 54 RECONCILIATION OF GAAP 54 SOLERA HOLDINGS INC. AND 54 INC. CONSOLIDATED BALANCE SHEET 54 ASSETS Unaudited Unaudited 54 QUARTER QUARTER 54 Ended Ended #/#/# #/#/# 54 FINANCIAL POSITION 54 Twelve Months Ended 54 -euphemistically refer 54 Three Months Ending 54 PERIOD ENDED JUNE 54 AND SUBSIDIARIES 54 PAYNE INC. Unaudited 54 ASSETS Current Assets 54 Selected Consolidated Balance 54 TABLES Unaudited 54 PARK OHIO HOLDINGS 54 Tabular amounts 54 courageous holy warriors 54 Audited Unaudited 54 Cash Flows Dollars 54 Supplement Sheet 54 -GBCblue 54 CDW CORPORATION AND 54 CONDENSED STATEMENT OF OPERATIONS 54 STATEMENT OF CASH FLOWS 54 AND OPERATING HIGHLIGHTS 54 RMB RMB 54 visit www.metacafe.com 54 Nine Months Ended Nine 54 3rd Qtr '# 54 HOME PROPERTIES INC. SUMMARY 54 OF OPERATIONS IN THOUSANDS 54 - ASSETS [009] 54 Fourth Quarter Ended Twelve 54 CONSOLIDATED CONDENSED BALANCE SHEETS 54 INCOME AND RETAINED 54 APPLIED INDUSTRIAL TECHNOLOGIES INC. 54 Assets unaudited audited 54 amounts unaudited 54 UNAUDITED STATEMENTS OF OPERATIONS 54 Restated Restated 54 ADC TELECOMMUNICATIONS INC. AND 54 Percent Percent Change 54 Assets Current Assets 54 RAINMAKER SYSTEMS INC. CONDENSED 54 NATURAL ALTERNATIVES INTERNATIONAL INC. 54 Share Amounts 54 UNAUDITED Six Months 54 SUBSIDIARIES Unaudited 54 unaudited ASSETS 54 HAUPPAUGE DIGITAL INC. AND 54 EARNINGS UNAUDITED DOLLARS IN 54 CAL AMP 54 VISHAY INTERTECHNOLOGY INC. 54 UNAUDITED CONSOLIDATED BALANCE SHEETS 54 creation Willy Loman 54 - ASSETS Current [001] 54 = Per [001] 54 TO CONSOLIDATED FINANCIAL 54 INC. UNAUDITED 54 CollisionWeek News 54 LIFEPOINT HOSPITALS INC. UNAUDITED 54 AND PER SHARE 54 AND SUBSIDIARIES Condensed Consolidated 54 FUNDS FROM OPERATIONS 54 EXCEPT SHARE AND 54 INC. CONDENSED CONSOLIDATED BALANCE 54 #/#/# #/#/# [011] 54 INCOME Three Months 54 PRO FORMA 54 NTN BUZZTIME INC. AND 54 Cash Flows Three Months 54 ADJUSTED EBITDAR 54 SUBSIDIARIES SEGMENT 54 COMPUTER PROGRAMS AND 53 KING PHARMACEUTICALS INC. CONSOLIDATED 53 -Songy Partners [001] 53 OF CASH FLOWS 53 ENDED ENDED 53 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 53 ASSIST THE READER 53 STERLING BANCSHARES INC. SELECTED 53 CONDENSED CONSOLIDATED INCOME STATEMENT 53 -Ben Rawlence researcher 53 RESULTS ACTUAL 53 FINANCIAL AND 53 ENDED NOVEMBER 53 Six Months Ended -Ronald Moten 53 BY SEGMENT 53 Condensed Consolidated Balance Sheet 53 INC. Consolidated Balance Sheets 53 AND SUBSIDIARIES CONSOLIDATED CASH 53 DANIER LEATHER INC. CONSOLIDATED 53 INCOME FOR 53 -Keops 53 FLIR SYSTEMS INC. CONSOLIDATED 53 HOLDINGS INC. CONDENSED CONSOLIDATED 53 EVERCORE PARTNERS INC. CONDENSED 53 #Q# #Q# Change [001] 53 STATEMENTS OF CASH FLOWS 53 CONSOLIDATED RESULTS 53 AND SUBSIDIARIES SUPPLEMENTAL DATA 53 SPARTAN STORES INC. AND 53 NET INCOME TO ADJUSTED 53 STEWART ENTERPRISES INC. AND 53 BY QUARTER 53 INC. CONDENSED BALANCE SHEETS 53 TCF FINANCIAL CORPORATION 53 Nasdaq EBAY connects 53 Z Companiesandmarkets.com provides 53 UNAUDITED RESULTS 53 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 53 - ASSETS Cash [013] 53 SUBSIDIARIES EARNINGS RELEASE 53 prosumers worldwide 53 INC. AND SUBSIDIARIES CONSOLIDATED 53 TOLL BROTHERS INC. AND 53 GENERAL MILLS INC. AND 53 OR FINANCIAL CONDITION 53 AND SUBSIDIARIES SELECTED QUARTERLY 53 INTEREST INCOME Interest 53 RECONCILIATIONS 53 UNITED MICROELECTRONICS CORPORATION 53 Amounts Three Months 53 YEAR ENDED DECEMBER 53 Payment Must 53 YTD YTD 53 REDWOOD TRUST INC. 53 -Brackendale Art Gallery 53 ended -Porte Bonheur 53 OF INCOME FOR 53 THE GROUP INCORPORATED 53 - Assets Current [013] 53 SUBSIDIARIES RESULTS 53 #/#/# #/#/# #/#/# [006] 53 Ended -Holkar Stadium 53 Quarter Ended #/#/# #/#/# [001] 53 -Quarriers 53 Unaudited Pro Forma 53 Months Ended -HyperFast 53 DEEP DOWN INC. CONSOLIDATED 53 Sheets Expressed 53 STATEMENTS OF CONDITION 53 Six Months Months Ended 53 BERKSHIRE HILLS BANCORP INC. 53 AND SUBSIDIARIES Segment 53 Months Ended Ended 53 OPERATIONS Unaudited Dollars 53 UNAUDITED -Brainerd Dispatch Kelly 53 PFIZER INC AND SUBSIDIARY 53 StHelenaStar.com 53 CONDENSED CONSOLIDATED STATEMENT OF 53 INC. Condensed Consolidated Balance 53 HIGHLIGHTS Unaudited 53 - DP. McGovern D-Mass. 53 UNAUDITED CONDENSED CONSOLIDATED BALANCE 53 volcano spewed plume 53 DIRECTED ELECTRONICS INC. 53 ASIAINFO HOLDINGS INC. CONDENSED 53 OF INCOME AND COMPREHENSIVE 53 CORP. AND SUBSIDIARIES CONSOLIDATED 53 FINANCIAL HIGHLIGHTS 53 mourn Wayman Tisdale 53 unaudited unaudited Net 53 SEI INVESTMENTS COMPANY CONSOLIDATED 53 INFORMATION Unaudited 53 UNAUDITED DOLLARS IN THOUSANDS 53 TENNESSEE COMMERCE BANCORP INC. 53 - -Ranjit Kamble 53 4th Qtr '# 53 TIMBERLAND BANCORP INC. AND 53 Operations Unaudited 53 4Q 3Q 53 Qtr Qtr Qtr Qtr 53 Operations Unaudited Amounts 53 GAAP RECONCILIATION UNAUDITED 53 Acer COPAN Systems 53 - Unaudited ASSETS Current 53 AND ADJUSTED DILUTED EARNINGS 53 - ASSETS Current [008] 53 DEERFIELD CAPITAL CORP. AND 53 - -SIRTI 53 Ended Ended Ended 53 CONDITION Dollars 53 HERCULES OFFSHORE INC. AND 53 Quarter Ended Mar. 53 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 53 Ended #/#/# #/#/# [001] 53 NEOGEN CORPORATION UNAUDITED SUMMARIZED 53 SIERRA WIRELESS INC. Consolidated 53 CONDENSED STATEMENTS OF CASH 53 -Przybyl 53 NYSE SYA diversified 53 Ended - [028] 53 WEST PHARMACEUTICAL SERVICES 53 Subsidiaries CONSOLIDATED BALANCE SHEETS 53 CONSOLIDATED STATEMENTS OF RETAINED 53 CONSOLIDATED OPERATIONS 53 2nd Qtr '# 53 TWELVE MONTHS 53 Qtr Ended 53 -Primetime Emmy nominations 52 - ASSETS Current Assets [001] 52 FINANCIAL CONDITION AND 52 LEHMAN BROTHERS HOLDINGS INC. 52 FINANCIAL RESULTS SUPPLEMENTAL 52 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 52 unaudited THREE MONTHS 52 CHINA HOUSING & 52 TO INCOME FROM 52 FLOWS unaudited 52 OPERATIONS RECONCILIATION 52 Per Share Amounts 52 - Assets [001] 52 AND SUBSIDIARIES NON GAAP 52 AZCAR Announces 52 HUMAN SCIENCES INC. Condensed 52 OPERATIONS TO ADJUSTED 52 Inc. IAAI wholly 52 OF CASH FLOWS Amounts 52 INC. UNAUDITED CONSOLIDATED CONDENSED 52 CPEX undertakes 52 SIMON Joint Venture 52 - unaudited [002] 52 SUBSIDIARIES RECONCILIATION OF 52 -Andrea Seabrook 52 Americas DENSO employs 52 DIME COMMUNITY BANCSHARES INC. 52 INC. UNAUDITED CONSOLIDATED STATEMENTS 52 SUBSIDIARIES STATEMENTS OF 52 - ASSETS [011] 52 CORP. CONSOLIDATED STATEMENTS OF 52 Successor Predecessor 52 -gangplanks 52 Taxable equivalent 52 Assets Current assets 52 QUICKSILVER RESOURCES INC. CONDENSED 52 FIRST COMMONWEALTH FINANCIAL CORPORATION 52 Weeks Ended 52 AND OPERATING EARNINGS