Related by context. All words. (Click for frequent words.) 80 STATEMENTS OF FINANCIAL CONDITION 79 SHEETS Dollars 79 SELECTED FINANCIAL DATA 78 OF FINANCIAL CONDITION 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 DATA Unaudited 78 CONSOLIDATED BALANCE SHEETS unaudited 78 INC. AND SUBSIDIARIES 78 CONSOLIDATED INCOME STATEMENTS 78 OF OPERATIONS AND COMPREHENSIVE 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 SHEETS Amounts 77 SHEETS Unaudited 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 INCOME unaudited 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 INC. Condensed Consolidated Statements 77 FINANCIAL CONDITION 77 INC. CONSOLIDATED 77 SUBSIDIARIES Consolidated Balance Sheets 77 BALANCE SHEETS AS 76 QUARTERS ENDED 76 STATEMENTS OF INCOME UNAUDITED 76 SHEETS UNAUDITED 76 SUBSIDIARIES Condensed Consolidated Statements 76 OF OPERATIONS unaudited 76 BALANCE SHEETS unaudited 76 CONDENSED STATEMENT OF OPERATIONS 76 SUBSIDIARIES 76 BALANCE SHEETS ASSETS 76 unaudited Dollars 76 OPERATIONS Unaudited Three Months 76 FINANCIAL CONDITION Unaudited 76 STATEMENTS OF OPERATIONS Amounts 76 INC. CONSOLIDATED STATEMENT OF 76 OPERATIONS Three Months 76 INC. UNAUDITED 76 INCOME Three Months 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 OF OPERATIONS FOR 76 INC. CONDENSED BALANCE SHEETS 76 Sheets unaudited 76 ENDED ENDED 76 SUBSIDIARIES Consolidated Statements 76 OF INCOME UNAUDITED 76 CIT GROUP INC. 76 EARNINGS UNAUDITED 76 OF FINANCIAL POSITION 76 Balance Sheets Dollars 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 INFORMATION UNAUDITED 75 STATEMENTS OF EARNINGS 75 STATEMENT OF OPERATIONS 75 OF INCOME FOR 75 SHEETS unaudited 75 Balance Sheets unaudited 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Unaudited Six Months 75 INC. CONSOLIDATED BALANCE SHEET 75 AND SUBSIDIARIES Consolidated Statements 75 INC. FINANCIAL HIGHLIGHTS 75 DATA Dollars 75 INC AND SUBSIDIARIES 75 Unaudited Nine Months 75 OF INCOME 75 OF OPERATIONS Dollars 75 FINANCIAL HIGHLIGHTS Dollars 75 CONSOLIDATED AND 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 INCOME GLOBAL PAYMENTS 75 STATEMENTS OF OPERATIONS Dollars 75 AND PER SHARE 75 INCOME FOR 75 CONDENSED STATEMENTS OF INCOME 75 AND SUBSIDIARIES 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 UNAUDITED PRO FORMA 75 INCOME Dollars 75 STATEMENTS OF OPERATIONS UNAUDITED 75 OPERATIONS FOR 75 PARK OHIO HOLDINGS 74 STATEMENTS OF CASH FLOW 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 STATEMENTS OF OPERATIONS Unaudited 74 INCOME UNAUDITED 74 SHEET UNAUDITED 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 BALANCE SHEETS Dollars 74 AND SUBSIDIARIES Condensed Consolidated 74 INC. CONDENSED STATEMENTS OF 74 SHEETS ASSETS 74 OPERATIONS AND COMPREHENSIVE 74 INC. Condensed Consolidated Balance 74 STATEMENTS OF INCOME 74 OPERATING RESULTS 74 OF EARNINGS 74 INFORMATION Unaudited 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 INC. Unaudited 74 OF CHANGES IN 74 STERLING FINANCIAL CORPORATION 74 AND SUBSIDIARIES Consolidated Balance 74 OPERATIONS Unaudited 74 OF CASH FLOWS Unaudited 74 GROUP INC. AND SUBSIDIARIES 74 INCOME Unaudited 74 OF EARNINGS Unaudited 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 STATEMENT OF OPERATIONS Unaudited 74 STATEMENTS OF EARNINGS Unaudited 74 INCOME Unaudited Three Months 74 ENDED DECEMBER 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 INC. Consolidated Balance Sheets 74 ASSETS Unaudited 74 OF INCOME Unaudited 74 OF OPERATIONS Unaudited 74 THIS SCHEDULE 74 TO NON GAAP MEASURES 74 OF EARNINGS UNAUDITED 74 EARNINGS Unaudited 74 STATISTICAL INFORMATION 74 SUPPLEMENTAL NON GAAP 74 OPERATIONS AND 74 IN THOUSANDS EXCEPT PER 74 BALANCE SHEETS Unaudited 74 OPERATIONS unaudited Three Months 74 CONSOLIDATED BALANCE SHEETS Dollars 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 HIGHLIGHTS Unaudited 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 SUPPLEMENTAL INFORMATION 74 INC. BALANCE SHEETS 74 SHEETS AS 74 INC. CONSOLIDATED BALANCE SHEETS 74 SUMMARY OF OPERATIONS 74 INC. RECONCILIATION OF NON 73 SUBSIDIARIES OPERATING 73 SHEETS IN THOUSANDS 73 2nd Qtr 1st Qtr 73 -UNITED RENTALS 73 Unaudited ASSETS 73 FINANCIAL RESULTS RECONCILIATION OF 73 OF DECEMBER 73 OPERATIONS Amounts 73 CONDENSED BALANCE SHEETS 73 INC. CONDENSED 73 ENDED MARCH 73 3rd Qtr 2nd Qtr 73 Sheets Unaudited Dollars 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 DATA unaudited 73 UNAUDITED IN THOUSANDS 73 NINE MONTHS ENDED 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 FINANCIAL HIGHLIGHTS Three Months 73 OF INCOME AND COMPREHENSIVE 73 SUBSIDIARIES HISTORICAL TRENDS 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 FINANCIAL DATA UNAUDITED 73 & STATISTICAL SUMMARY 73 BALANCE SHEET INFORMATION 73 unaudited Nine Months 73 SHEET Unaudited 73 AND SUBSIDIARY 73 DATA UNAUDITED 73 GAAP MEASURES 73 BALANCE SHEETS Amounts 73 AND COMBINED STATEMENTS 73 PINNACLE FINANCIAL PARTNERS INC. 73 ITS SUBSIDIARIES RECONCILIATION OF 73 Fourth Quarter Ended 73 GAAP MEASURES Unaudited 73 THE THREE MONTHS 73 SUBSIDIARIES BUSINESS SEGMENT 73 OPERATIONS Dollars 73 Unaudited Dollars 73 INCOME AND RETAINED 73 OF INCOME unaudited 73 BALANCE SHEETS UNAUDITED 73 OF INCOME AND OTHER 73 CONSOLIDATED STATEMENT OF INCOME 73 PRO FORMA 73 INC. SELECTED FINANCIAL DATA 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 AND SUBSIDIARIES CALCULATION OF 73 IN SHAREHOLDERS EQUITY 73 STATEMENT OF EARNINGS 73 Unaudited Twelve Months 73 THREE MONTHS ENDED TWELVE 73 INCOME STATEMENT DATA 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 AND SUBSIDIARIES SUMMARY OF 73 SELECTED FINANCIAL INFORMATION 73 INC. SUMMARY OF 73 SHEETS Unaudited Dollars 73 OPERATIONS unaudited 73 AMOUNTS IN THOUSANDS 73 GAAP FINANCIAL INFORMATION 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 STATEMENTS OF 73 ENDED SEPTEMBER 73 BALANCE SHEETS IN THOUSANDS 73 IN THOUSANDS EXCEPT SHARE 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 THREE MONTHS ENDED JUNE 73 OPERATIONS IN THOUSANDS 72 OPERATING INFORMATION 72 OPERATIONS UNAUDITED 72 RECONCILIATION OF REPORTED 72 RATIOS 72 BALANCE SHEET Unaudited 72 FINANCIAL SUMMARY 72 THE THREE MONTH 72 RECONCILIATIONS 72 CONDENSED STATEMENTS OF CASH 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 JACKSON HEWITT TAX SERVICE 72 SUBSIDIARIES UNAUDITED 72 TEXAS CAPITAL BANCSHARES 72 CORPORATION Consolidated Balance Sheets 72 DOLLARS IN THOUSANDS 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 unaudited THREE MONTHS 72 CORPORATION CONSOLIDATED 72 SUBSIDIARIES Unaudited 72 CORPORATION CONSOLIDATED STATEMENT OF 72 USA MOBILITY INC. 72 RECONCILIATION BETWEEN GAAP 72 STATEMENTS OF FINANCIAL POSITION 72 OF OPERATIONS Three Months 72 Summary Balance Sheet 72 STATEMENTS OF OPERATIONS unaudited 72 Third Quarter Ended Nine 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 SUBSIDIARIES RECONCILIATION OF 72 Months Ended Ended Ended 72 CORNING INCORPORATED AND SUBSIDIARY 72 COFFEE HOLDING CO. INC. 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 FLOWS UNAUDITED 72 SELECTED GAAP MEASURES 72 Financial Condition Dollars 72 CASH FLOWS FOR 72 SUBSIDIARIES NON GAAP 72 EXCEPT PER SHARE DATA 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 FINANCIAL DATA 72 1st Qtr 4th Qtr 72 INTEREST TAXES DEPRECIATION AND 72 THREE MONTHS ENDED SEPTEMBER 72 Sheets Amounts 72 CONSOLIDATED RESULTS 72 UNAUDITED Dollars 72 OPERATING DATA 72 Summary Unaudited 72 OPERATIONS DATA 72 THE NINE MONTHS 72 Quarters Ended Years 72 CONDENSED CONSOLIDATED RESULTS 72 CONDENSED CONSOLIDATED 72 Thousands Unaudited 72 PERIODS ENDED SEPTEMBER 72 CONSOLIDATED STATEMENT OF 72 Twelve Months Ended Ended 72 CORPORATION AND 72 unaudited Six Months 72 DISCUSSION AND ANALYSIS 72 OF CASH FLOWS Dollars 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 UNAUDITED AUDITED 72 GAAP FINANCIAL MEASURES 72 INC. AND SUBSIDIARIES Consolidated 72 - unaudited [001] 72 EARNINGS unaudited 72 INC. STATEMENT OF 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 INCOME AND 72 AND EARNINGS PER 72 Ended Three Months 72 OF OPERATIONS Amounts 72 THREE MONTH AND 72 INC. Consolidated Statements 72 CASH FLOW TO 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 THIRD QUARTER AND 72 IMPACT OF NON 72 OF INCOME Dollars 72 INC. CONDENSED CONSOLIDATED BALANCE 72 - ASSETS [003] 72 SUBSIDIARIES SEGMENT 72 CSP INC. AND 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 TO ADJUSTED EBITDA 72 SUBSIDIARIES Condensed Consolidated Balance 72 GLOBAL PAYMENTS INC. AND 72 STATEMENTS Unaudited 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 EARNINGS Dollars 72 THREE MONTHS ENDED 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 PFIZER INC AND SUBSIDIARY 72 RECONCILIATIONS Unaudited 72 OF OPERATIONS IN THOUSANDS 72 CONDENSED 72 Sheet Data 72 REVENUE AND 72 INCOME UNAUDITED Three Months 72 ENDED SIX MONTHS ENDED 72 SHEET DATA 72 INCOME AND COMPREHENSIVE 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 CONSOLIDATED STATEMENTS OF 72 BUSINESS SEGMENT DATA 72 OF OPERATIONS UNAUDITED 72 ALEXANDRIA REAL ESTATE EQUITIES 72 SUMMARY FINANCIAL INFORMATION 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 GREIF INC. AND SUBSIDIARY 72 REPORTED GAAP 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 THREE MONTHS ENDED DECEMBER 71 SUPPLEMENTAL DATA 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 ENDED JUNE 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 GROUP INC. CONSOLIDATED STATEMENTS 71 EAST WEST BANCORP 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 CONSOLIDATED CONDENSED 71 FIRST QUARTER RESULTS 71 Nine Months Ended Ended 71 THIRD QUARTER RESULTS 71 GAAP NET LOSS 71 EBITDA RECONCILIATION 71 SELECTED FINANCIAL AND 71 SEGMENTED 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 PRELIMINARY CONSOLIDATED STATEMENT OF 71 BALANCE SHEET DATA Unaudited 71 YIELDS AND RATES 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 DATA Unaudited Dollars 71 - ASSETS [005] 71 CASH FLOWS unaudited 71 Ended -Holkar Stadium 71 EXCEPT SHARE AND 71 unaudited Amounts 71 RECONCILIATIONS OF NON GAAP 71 Sheets Unaudited 71 COMPANY AND SUBSIDIARIES 71 FINANCIAL AND 71 CORPORATION CONDENSED 71 NCI BUILDING SYSTEMS INC. 71 BIOSCIENCES INC. 71 INC. STATEMENTS OF 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 QUARTER TO DATE 71 OPERATING DATA Quarter Ended 71 - Unaudited [011] 71 GROUP INC. CONSOLIDATED BALANCE 71 THE YEARS ENDED 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 -Ben Rawlence researcher 71 DIME COMMUNITY BANCSHARES INC. 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 UNAUDITED Amounts 71 Ended - [012] 71 THREE MONTHS ENDED SIX 71 CORP. CONSOLIDATED BALANCE SHEETS 71 STATEMENTS OF INCOME Unaudited 71 -megapixels 3x optical zoom 71 OF CASH FLOWS UNAUDITED 71 UNAUDITED FOR 71 BROOKLINE BANCORP INC. AND 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 - Unaudited [004] 71 OF OPERATIONS THREE MONTHS 71 AND RETAINED EARNINGS 71 INC. SELECTED FINANCIAL INFORMATION 71 SUBSIDIARIES FINANCIAL SUMMARY 71 DOLLARS IN THOUSANDS EXCEPT 71 SELECTED OPERATING DATA 71 Ended - [026] 71 CORPORATION AND SUBSIDIARIES 71 YEAR END RESULTS 71 INCOME STATEMENT 71 CONDENSED BALANCE 71 FINANCIAL POSITION 71 INC. SELECTED BALANCE SHEET 71 AND CONSOLIDATED SUBSIDIARIES 71 SEGMENT DATA 71 unaudited Twelve Months 71 Quarter Ended Six Months 71 UNAUDITED Three Months 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 SHARE DATA 71 INDUSTRIES INC. AND SUBSIDIARIES 71 AVERAGE BALANCE 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 SUBSIDIARY Consolidated Statements 71 DANIER LEATHER INC. CONSOLIDATED 71 AND OPERATING HIGHLIGHTS 71 1ST QTR 2ND QTR 71 CONSOLIDATED ADJUSTED PRO FORMA 71 THOUSANDS EXCEPT PER SHARE 71 OF OPERATIONS AND DEFICIT 71 SUPPLEMENTAL FINANCIAL 71 Unaudited EQUIPMENT FINANCIAL 71 Quarter Quarter Ended 71 HEWLETT PACKARD COMPANY 71 UNAUDITED CONSOLIDATED 71 Quarters Ended Six Months 71 Cash Flows Three Months 71 Condensed Income 71 SUN BANCORP INC. AND 71 CONSOLIDATED FINANCIAL STATEMENTS 71 Ended -clam fritters 71 UNAUDITED Six Months 71 YEAR ENDED DECEMBER 71 Ended - [016] 71 INTEREST AND 71 COF FINANCIAL & 71 Subsidiaries Three Months 71 IN THOUSANDS EXCEPT FOR 71 SUBSIDIARY COMPANIES 71 CF INDUSTRIES HOLDINGS INC. 71 TWELVE MONTHS 71 INFORMATION Unaudited Three Months 71 Balance Sheets Unaudited 71 CONSOLIDATED EARNINGS 71 4th Qtr 3rd Qtr 71 INCOME Amounts 71 unaudited Quarter Ended 71 Quarters Ended Nine Months 71 OF NON GAAP 71 BALANCE SHEETS Unaudited Dollars 71 AND FUNDS FROM 71 FINANCIAL INFORMATION 71 INCOME AND OTHER 71 STATEMENT OF CASH FLOWS 70 Ended - [022] 70 OF INCOME Amounts 70 - Unaudited UnauditWatercutter 70 STATEMENT Unaudited 70 GAAP TO NON 70 CHANGES IN STOCKHOLDERS EQUITY 70 Unaudited Third Quarter 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 OF COMPREHENSIVE INCOME 70 CORP. AND SUBSIDIARIES 70 RYDER SYSTEM INC. AND 70 SHARE AMOUNTS 70 INTERNATIONAL INC. CONSOLIDATED BALANCE 70 PRELIMINARY AND 70 TWELVE MONTHS ENDED DECEMBER 70 Data Unaudited Dollars 70 CORPORATION SELECTED 70 CORPORATION Condensed Consolidated Statements 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 INC. SELECTED 70 Highlights Three Months 70 Three Months Twelve Months 70 DEVELOPMENT STAGE ENTERPRISE 70 UNAUDITED IN MILLIONS 70 MONTHS ENDED 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 EOG RESOURCES INC. 70 THREE MONTHS ENDED YEAR 70 Subsidiaries CONSOLIDATED STATEMENTS OF 70 Unaudited DOLLARS IN 70 BROOKS AUTOMATION 70 Three Months Ending 70 COMPREHENSIVE INCOME UNAUDITED 70 Months Ended -Warren Zevon Werewolves 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 PRO FORMA CONSOLIDATED STATEMENTS 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 Highlights Dollars 70 EARNINGS SUMMARY 70 - Unaudited [010] 70 -UH Manoa Chancellor 70 COMPONENTS OF 70 FUNDS FROM OPERATIONS 70 OPERATING RESULTS BY 70 SHEETS Expressed 70 Selected Financial Condition 70 SUPPLEMENTAL FINANCIAL DATA 70 DEARBORN BANCORP INC. AND 70 UNITED FINANCIAL BANCORP 70 Data Unaudited Amounts 70 unaudited audited 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 INCOME LOSS 70 EARNINGS Amounts 70 Ended - [024] 70 AND COMPREHENSIVE INCOME UNAUDITED 70 OF CONSOLIDATED 70 CONDENSED BALANCE SHEET 70 SELECTED FINANCIAL CONDITION DATA 70 CONSOLIDATED CASH FLOWS 70 Ended Twelve Months Ended 70 - ASSETS Unaudited [002] 70 FINANCIAL CONDITION Dollars 70 Ended #/#/# #/#/# [001] 70 FORWARD AIR 70 CONSOLIDATED STATEMENTS OF RETAINED 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 Condensed Balance Sheet 70 FINANCIAL HIGHLIGHTS Unaudited 70 CORP. CONSOLIDATED STATEMENTS OF 70 - Assets [014] 70 CASH FLOW STATEMENTS 70 Quarter Ended Year 70 AND COMPREHENSIVE INCOME 70 -Laurette Taylor 70 THREE MONTHS ENDED MARCH 70 PERCENT CHANGE 70 SELECTED FINANCIAL DATA Unaudited 70 EXPRESSJET HOLDINGS INC. AND 70 STRATEGIC DIRECTION AND 70 COMPANY CONSOLIDATED STATEMENTS OF 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 Months Ended -PAUL KRUEGER 70 CHEMICALS INC. 70 AND RECONCILIATION OF 70 CONDENSED INCOME STATEMENT 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 OF CASH FLOWS unaudited 70 STATEMENT OF INCOME 70 Fourth Quarter Twelve Months 70 AND NON GAAP 70 THE GOLDMAN SACHS 70 OPERATING STATISTICS Three Months 70 INC. Unaudited Condensed 70 QUARTERLY FINANCIAL 70 EARNINGS RELEASE 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 FINANCIAL RESULTS FOR 70 QUARTER AND 69 STATEMENTS OF INCOME LOSS 69 BY SEGMENT 69 TEXAS INDUSTRIES INC. AND 69 UNAUDITED DOLLARS IN MILLIONS 69 - u1g 7a 69 CALCULATION OF 69 EXCEPT SHARE DATA 69 AND SUBSIDIARIES Reconciliation 69 STATEMENTS OF CONSOLIDATED INCOME 69 PER DILUTED SHARE 69 COMPARISON OF 69 SUMMARY OF RESULTS 69 Six Months Ended Ended 69 INCOME UNAUDITED Dollars 69 FLOWS FOR 69 - Unaudited [003] 69 OPERATIONS UNAUDITED Amounts 69 BUSINESS SEGMENT 69 NET SALES AND 69 PERIODS ENDED DECEMBER 69 INC. QUARTERLY 69 EOG RESOURCES INC. SUMMARY 69 NINE MONTHS ENDED SEPTEMBER 69 FIDELITY SOUTHERN CORPORATION AVERAGE 69 HIGHLIGHTS unaudited 69 Unaudited ASSETS CURRENT ASSETS 69 - Unaudited [015] 69 EARNINGS BEFORE INTEREST TAXES 69 SHEETS DECEMBER 69 AND THREE MONTHS 69 EARNINGS LOSS 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 AVERAGE BALANCE SHEET 69 UNAUDITED THREE MONTHS ENDED 69 - unaudited [005] 69 Highlights Unaudited Dollars 69 OF JUNE 69 Year Ended Ended 69 Sheets Dollars 69 IN THOUSANDS OF 69 Balance Sheet Unaudited 69 CONSOLIDATED OPERATIONS UNAUDITED 69 Six Months Ended -Peter Antons 69 RETAINED EARNINGS 69 Average Balances 69 BY OPERATING SEGMENT 69 CAPITAL ONE FINANCIAL CORPORATION 69 NON GAAP FINANCIAL INFORMATION 69 RECONCILIATION TO 69 REPORTED NET INCOME 69 LIMITED AND SUBSIDIARIES 69 AUDITED 69 IN MILLIONS 69 CASH FLOWS Unaudited Dollars 69 - Unaudited [016] 69 Fiscal Quarter Ended 69 INC. AND SUBSIDIARIES Reconciliation 69 CONSOLIDATED FINANCIAL 69 SUBSIDIARIES CONSOLIDATED 69 SUBSIDIARIES SELECTED 69 EARNINGS FOR 69 AND SUBSIDIARIES CONSOLIDATED 69 SUBSIDIARIES STATEMENTS OF 69 FTE headcount Three Months 69 FINANCIAL AND OPERATIONAL 69 ORACLE CORPORATION Q1 FISCAL 69 EARNINGS Three Months 69 AND SUPPLEMENTAL INFORMATION 69 CASH FLOWS UNAUDITED 69 SECOND QUARTER AND 69 INC. Selected 69 OPERATING SEGMENT INFORMATION 69 THE FISCAL YEAR 69 Unaudited ASSETS Current Assets 69 FOURTH QUARTER AND 69 AND SUBSIDIARIES Dollars 69 Operations Amounts 69 COMPREHENSIVE INCOME FOR 69 -pomegranate groves 69 RECONCILIATION OF NON GAAP 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 INC. AND SUBSIDIARIES SUMMARY 69 INC. Summary 69 ASSETS Unaudited Current 69 QUARTER ENDED MARCH 69 Subsidiaries CONSOLIDATED BALANCE SHEETS 69 SOLERA HOLDINGS INC. AND 69 MEASURES Unaudited 69 CONSOLIDATED STATEMENTS OF INCOME 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 - Assets [010] 69 AND DECEMBER 69 - ASSETS Current Assets [002] 69 Months Ended -Ajax goalkeeper Maarten 69 AGILENT TECHNOLOGIES 69 WOLVERINE WORLD WIDE 69 INC. CONSOLIDATED STATEMENTS OF 69 - Assets [012] 69 - Assets [003] 69 KULICKE & 69 RESULTS AND 69 -president Jamey Rootes 69 OVER YEAR 69 SEGMENT RESULTS 69 CHARLES RIVER LABORATORIES 69 RECONCILIATIONS OF 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 FINANCIAL RESULTS 69 CORPORATION RECONCILIATION OF NON 69 Unaudited THREE MONTHS 69 CONSOLIDATED SUBSIDIARIES 69 PERIODS ENDED JUNE 69 AMERICAN GREETINGS CORPORATION 69 UNAUDITED CONDENSED 69 MEASUREMENTS 69 AND SIX MONTHS 69 FINANCIAL STATEMENTS 69 CORPORATION Consolidated Statements 69 Ended - [008] 69 INCOME IN THOUSANDS 69 FOR CONTINUING OPERATIONS 69 Nine Months Nine Months 69 NON GAAP FINANCIAL MEASURE 69 FINANCIAL INFORMATION UNAUDITED 69 THE COMPANY AND ITS 69 IN QUARTERLY FINANCIAL 69 NASDAQ LISTING REQUIREMENTS 69 CONSOLIDATED INTERIM STATEMENTS OF 69 NET INCOME TO ADJUSTED 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 INC. RECONCILIATION OF 69 INFORMATION Three Months 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 Three Months Ended Ended 69 CONSOLIDATED OPERATIONS 69 OPERATING HIGHLIGHTS 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 ASSETS unaudited 69 Dollars Except 69 -Woronoco 69 QUARTERLY RESULTS 69 INC. AND SUBSIDIARY CONSOLIDATED 69 ROLLINS INC. AND SUBSIDIARIES 69 SECOND QUARTER FISCAL 69 Twelve Twelve Months 69 THE SIX MONTH 69 MONTHS ENDED DECEMBER 69 Ended Nine 69 CONSOLIDATED OPERATING RESULTS 69 IN MILLIONS EXCEPT PER 69 Ended - [027] 69 OR FINANCIAL CONDITION 69 AVERAGE BALANCES 69 LOSS unaudited 69 AND ITS SUBSIDIARIES CONDENSED 69 TO NON GAAP 69 4th Qtr 4th Qtr 69 REVENUES AND 69 NEW YORK MELLON CORPORATION 69 UNAUDITED STATEMENTS OF OPERATIONS 69 AND SUBSIDIARIES Segment 69 AND RATIOS 69 FINANCIAL RESULTS SUPPLEMENTAL 69 OPERATIONS UNAUDITED Three Months 69 DUPONT FABROS TECHNOLOGY INC. 69 OF SEPTEMBER 69 unaudited ASSETS Current 68 EARNINGS AND RETAINED 68 Ended - [007] 68 BECTON DICKINSON AND 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 - Assets [013] 68 QUARTER ENDED JUNE 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 OTHER FINANCIAL 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 RESTATED 68 Unaudited Quarters Ended 68 STATEMENTS OF CONSOLIDATED 68 OF FUTURE 68 AND RECONCILIATION 68 EARNINGS PER SHARE 68 BY SEGMENT UNAUDITED 68 Selected Ratios 68 SPX CORPORATION AND 68 LIMITED CONSOLIDATED STATEMENTS OF 68 Ended - [003] 68 Unaudited -CMVs 68 COMBINED STATEMENTS OF OPERATIONS 68 SUBSIDIARIES RESULTS 68 QUARTER ENDED 68 BANCSHARES INC. 68 AND SUBSIDIARIES SEGMENT INFORMATION 68 OF CASH FLOWS 68 Twelve Months Twelve Months 68 FINANCIAL TABLES FOLLOW CHINA 68 SHEETS -File Synchronization 68 OPENINGS GROSS MARGINS EXPENSES 68 - Unaudited [013] 68 Ended - [014] 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 INC. SUMMARY 68 FINANCIAL CONDITION UNAUDITED 68 INTERESTS AND 68 Six Months Six Months 68 Highlights Unaudited 68 OPERATING RESULTS Three Months 68 SCHEDULE OF 68 RESOURCES CONNECTION 68 BUSINESS SEGMENT INFORMATION Unaudited 68 CONSOLIDATED CONDENSED STATEMENT OF 68 AS REPORTED 68 SELECTED OPERATING 68 THE SIX MONTHS 68 NATIONAL FUEL GAS COMPANY 68 THE EARNINGS RELEASE 68 UNAUDITED -Brainerd Dispatch Kelly 68 Balance Sheet Highlights 68 Unaudited Quarter Ended 68 SUBSIDIARIES NOTES 68 Unaudited Audited ASSETS CURRENT 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 UNAUDITED Twelve Months 68 FINANCIAL HIGHLIGHTS unaudited 68 Ended - [023] 68 SUBSIDIARIES Reconciliation 68 OF REVENUE 68 LOSS Unaudited 68 RELIANCE ON FORWARD LOOKING 68 PAYNE INC. Unaudited 68 Unaudited ASSETS Current 68 AND SUBSIDIARIES Selected 68 SUBSIDIARY Consolidated Balance Sheets 68 UNAUDITED RECONCILIATION OF 68 INC. Condensed Balance Sheets 68 CONSOLIDATED BALANCE 68 - Assets [015] 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 BALANCE INTEREST AND YIELDS 68 Unaudited -immanent 68 AMOUNTS 68 GAAP MEASURES TO NON 68 FLOWS unaudited 68 CONSOLIDATED UNAUDITED BALANCE 68 OTHER FINANCIAL INFORMATION 68 FINANCIAL MEASURES TO 68 CONSOLIDATED STATEMENT OF CASH 68 FOR FISCAL 68 SUBSIDIARIES Consolidated Statement 68 INC. NON GAAP 68 DEVELOPMENT STAGE COMPANY 68 SELECTED BALANCE SHEET DATA 68 MILLIONS EXCEPT PER SHARE 68 CASH FLOWS Unaudited 68 DILUTED EPS 68 CONDENSED STATEMENTS OF OPERATIONS 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 RECEIVABLE 68 STATISTICS Unaudited 68 UNAUDITED Nine Months 68 AND ADJUSTED 68 REVENUES BY 68 STATEMENTS OF OPERATIONS 68 ESCO TECHNOLOGIES INC. AND 68 AND SUBSIDIARIES CONSOLIDATED INCOME 68 OPERATIONS AND DEFICIT 68 CONDENSED CASH FLOW 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 Quarter Ended Nine Months 68 Third Quarter Ended 68 EXCEPT PER SHARE AMOUNTS 68 EXCEPT FOR SHARE 68 GAAP BASIS 68 INC. BALANCE SHEET 68 UNAUDITED Quarter Ended 68 OF NET INCOME 68 OTHER INFORMATION 68 -MediaSyndicate.com 68 THE QUARTER ENDED 68 GAAP ADJUSTMENTS ON 68 GAAP RECONCILIATION 68 SEARS CANADA 68 CORP. AND 68 FIRST INDUSTRIAL REALTY TRUST 68 MEDICAL INC. 68 EARNINGS OR 68 OF NORTH CENTRAL 68 FULL YEAR RESULTS 68 GAAP NET INCOME 68 amounts Quarter Ended 68 THREE MONTHS NINE MONTHS 68 unaudited -Nesha Starcevic 68 Unaudited CONSOLIDATED STATEMENT 68 CONDENSED STATEMENTS OF 68 BASIC AND DILUTED LOSS 68 AND DEFICIT 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 Second Quarter Ended 68 REPORTS FIRST QUARTER 68 NON GAAP MEASURES UNAUDITED 68 Cash Flows Dollars 68 REVENUE FROM 68 AND SUBSIDIARY Condensed Consolidated 68 Unaudited SEACOAST BANKING CORPORATION 68 TO PRO FORMA 68 THE ADVISORY BOARD 68 CONSOLIDATED FINANCIAL DATA 68 FINANCIAL MEASURES Three Months 68 LOSS UNAUDITED 68 ORACLE CORPORATION FISCAL 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 RED ROBIN GOURMET 68 - QuDaniel Lipšic 68 Summary Balance Sheets 68 PREDECESSOR 68 AND MAY 68 - Assets [009] 68 CONTINENTAL AIRLINES INC. AND 68 RECONCILIATION OF GAAP 68 AND YIELDS UNAUDITED 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 Consolidated Condensed Statement 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 2nd Qtr 3rd Qtr 68 INFORMATION Dollars 68 QUARTER ENDED DECEMBER 68 AND COMPREHENSIVE 68 TO PROJECTED NON 68 SUPPLEMENTAL 68 Consolidated Balance Sheets Unaudited 68 ON BALANCE SHEET 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES CONSOLIDATED CONDENSED 68 SUBSIDIARIES NET INTEREST 68 - Dollars [001] 68 AND THREE MONTH 68 SEGMENT ANALYSIS 68 REDDY ICE HOLDINGS INC. 68 CONDITION Dollars 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 AND PRO FORMA 68 unaudited ASSETS 68 Unaudited ASSETS Cash 68 ORACLE CORPORATION Q3 FISCAL 68 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 68 FORWARD LOOKING STATEMENTS CONCERNING 68 -Radiation Effects Research 68 SEGMENT INFORMATION 68 SHEET INFORMATION 68 FIFTH THIRD BANCORP 68 audited audited 68 Months Ended -Umaid 68 OUTSTANDING #,#,# #,#,# [002] 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 RESULTS FOR 68 CONDENSED BALANCE SHEETS Dollars 68 DEPRECIATION AND AMORTIZATION 68 Fourth Quarter Ended Twelve 68 - -Page 1C 68 PRO FORMA CONDENSED CONSOLIDATED 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 INC. Supplemental 67 SECOND QUARTER RESULTS 67 INC. AND 67 SEGMENT AND 67 Second Quarter Six Months 67 WEEKS ENDED 67 YEARS ENDED DECEMBER 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 STATEMENTS OF CASH FLOWS 67 FINANCIAL RESULTS AND 67 IN THOUSANDS UNAUDITED 67 Six Months Ended -Ronald Moten 67 SIX MONTHS ENDED JUNE 67 SHEET 67 Unaudited Consolidated Condensed 67 UNAUDITED FINANCIAL INFORMATION 67 Months Months 67 CV AND SUBSIDIARIES 67 COMPANY INC. AND SUBSIDIARIES 67 CONTAINING THE FORWARD LOOKING 67 UNAUDITED INTERIM 67 OF OPERATIONS DATA 67 Predecessor Predecessor 67 SALES AND 67 Subsidiaries FINANCIAL HIGHLIGHTS 67 FINANCIAL TABLES FOLLOW 67 AND LEASES 67 Unaudited Restated 67 AMERICAN CAPITAL AGENCY CORP. 67 ENDED OCTOBER 67 AND OPERATING DATA 67 INC. AND SUBSIDIARIES CONDENSED 67 Consolidated Condensed Balance Sheet 67 ENDED APRIL 67 STEWART ENTERPRISES INC. AND 67 THREE MONTHS ENDED - 67 DICE HOLDINGS INC. 67 Period Ending 67 CONDENSED BALANCE SHEETS Unaudited 67 RLI CORP. 67 UNITED STATES STEEL CORPORATION 67 - Unaudited ASSETS [002] 67 HOLDINGS INC. CONSOLIDATED BALANCE 67 ON SEMICONDUCTOR 67 FULTON FINANCIAL 67 -Shu Qi 67 REPORTS RECORD 67 CORPORATION STATEMENTS OF 67 BY QUARTER 67 Unaudited Fourth Quarter 67 SELECTED CONSOLIDATED FINANCIAL 67 FLOW INFORMATION 67 Ending Ending 67 CORPORATION Condensed Consolidated Balance 67 TURN AROUND DONT DROWN 67 GAIAM INC. CONDENSED CONSOLIDATED 67 - Unaudited ASSETS [004] 67 STATED IN 67 - unaudTotalBlock 67 UNAUDITED RESULTS 67 - unaudited ASSETS [002] 67 Unaudited Audited 67 AND LIQUIDITY 67 OF RETAINED EARNINGS 67 UNAUDITED INCOME STATEMENT 67 OPERATIONS UNAUDITED IN THOUSANDS 67 AVERAGE NUMBER OF 67 #/#/# #/#/# [011] 67 BALANCE SHEET ITEMS 67 SELECTED CONSOLIDATED FINANCIAL DATA 67 OPERATIONAL AND 67 Income Unaudited Dollars 67 Qtr Ended 67 RESORTS INC. 67 OUTLOOK RECONCILIATION SCHEDULE 67 TO NET INCOME 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 EXPECTATIONS FOR SALES STORE 67 IN THOUSANDS 67 - unaudited [002] 67 REPORT FOR 67 LOSS PER SHARE 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 TO ADJUSTED