Related by context. All words. (Click for frequent words.) 86 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 SHEETS Amounts 82 INFORMATION UNAUDITED 82 OF OPERATIONS Dollars 82 SHEETS Dollars 82 BALANCE SHEETS Dollars 81 SHEETS unaudited 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 SHEETS UNAUDITED 81 UNAUDITED Dollars 81 FINANCIAL HIGHLIGHTS Dollars 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 BALANCE SHEETS unaudited 81 CONSOLIDATED BALANCE SHEETS Dollars 80 BALANCE SHEETS Unaudited Dollars 80 CONSOLIDATED BALANCE SHEETS Amounts 80 FINANCIAL DATA UNAUDITED 80 CONSOLIDATED BALANCE SHEETS unaudited 80 DEARBORN BANCORP INC. AND 80 BALANCE SHEETS Amounts 80 SUBSIDIARIES Consolidated Balance Sheets 79 OF INCOME Unaudited 79 STATEMENTS OF FINANCIAL CONDITION 79 OF CASH FLOWS Unaudited 79 Balance Sheets Dollars 79 DATA Unaudited 79 DATA unaudited 79 BALANCE SHEETS UNAUDITED 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 GREIF INC. AND SUBSIDIARY 79 INFORMATION Dollars 79 OF OPERATIONS unaudited 79 PINNACLE FINANCIAL PARTNERS INC. 79 Sheets Unaudited Dollars 79 OF CASH FLOWS UNAUDITED 79 INCOME Amounts 79 PERIOD END 79 FLOWS UNAUDITED 79 FINANCIAL CONDITION Unaudited 79 STATEMENTS OF OPERATIONS UNAUDITED 78 SUN BANCORP INC. AND 78 SUBSIDIARIES HISTORICAL TRENDS 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 ENDED SEPTEMBER 78 CONSECO INC. AND SUBSIDIARIES 78 BALANCE SHEET Unaudited 78 DATA Dollars 78 CONSOLIDATED INCOME STATEMENTS 78 OF INCOME UNAUDITED 78 STATEMENTS OF OPERATIONS Amounts 78 TO ADJUSTED EBITDA 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 OPERATIONS Amounts 78 STATEMENTS OF OPERATIONS Dollars 78 IN QUARTERLY FINANCIAL 78 SHEETS Unaudited 78 INCOME Dollars 78 SELECTED FINANCIAL DATA 78 INCOME Unaudited Dollars 78 STATEMENT OF OPERATIONS 78 INFORMATION Unaudited Three Months 77 NON GAAP MEASURES UNAUDITED 77 CONSOLIDATED BALANCE SHEET DATA 77 OF INCOME Dollars 77 FINANCIAL CONDITION Dollars 77 -Laurette Taylor 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 OF INCOME unaudited 77 CONDENSED BALANCE SHEETS 77 EARNINGS UNAUDITED 77 OPERATIONS unaudited 77 CIT GROUP INC. 77 OPERATIONS Dollars 77 FINANCIAL INFORMATION unaudited 77 INC. UNAUDITED 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 RLI CORP. 77 USA MOBILITY INC. 77 CONSOLIDATED CASH FLOWS 77 CONDENSED BALANCE SHEETS Dollars 77 INFORMATION Unaudited 77 STATEMENTS OF OPERATIONS unaudited 77 INC. CONDENSED BALANCE SHEETS 77 SELECTED GAAP MEASURES 77 BALANCE SHEET DATA Unaudited 77 EARNINGS Unaudited 77 SUBSIDIARIES FINANCIAL SUMMARY 77 SHEETS Unaudited Dollars 77 IN SHAREHOLDERS EQUITY 77 Sheets unaudited 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 SUBSIDIARIES Condensed Consolidated Balance 76 STATEMENTS OF CONSOLIDATED INCOME 76 STATEMENTS OF EARNINGS 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 BALANCE SHEET INFORMATION 76 unaudited Amounts 76 SUBSIDIARIES UNAUDITED 76 FINANCIAL RESULTS SUPPLEMENTAL 76 COF FINANCIAL & 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 AND SUBSIDIARIES Consolidated Balance 76 BALANCE SHEETS Unaudited 76 UNAUDITED Amounts 76 RECONCILIATIONS 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 THE NINE MONTHS 76 STATEMENTS OF EARNINGS Unaudited 76 OF INCOME 76 SHEETS Expressed 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 INC. FINANCIAL HIGHLIGHTS 76 INC. CONSOLIDATED BALANCE SHEET 76 ENDED MARCH 76 INC. CONDENSED 76 Unaudited THREE MONTHS 76 GAAP NET LOSS 76 unaudited Six Months 76 INCOME UNAUDITED Dollars 76 SHEET Unaudited 76 LOSS unaudited 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 INCOME UNAUDITED 76 GAAP MEASURES 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 INCOME Unaudited 76 OF OPERATIONS Unaudited 76 AND RETAINED EARNINGS 76 STATEMENT OF CASH FLOWS 76 SHEET DATA UNAUDITED 76 unaudited THREE MONTHS 76 THREE MONTHS ENDED SEPTEMBER 76 Summary Unaudited 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 OF CASH FLOWS Dollars 76 STATEMENTS OF INCOME Unaudited 76 DATA UNAUDITED 75 OPERATIONS UNAUDITED 75 THREE MONTHS ENDED DECEMBER 75 TWELVE MONTHS ENDED DECEMBER 75 AND YIELDS UNAUDITED 75 Sheets Unaudited 75 EARNINGS unaudited 75 ORACLE CORPORATION Q1 FISCAL 75 CONDENSED STATEMENTS OF INCOME 75 INCOME unaudited 75 EARNINGS Amounts 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 OF FINANCIAL POSITION 75 GLOBAL PAYMENTS INC. AND 75 unaudited Dollars 75 SHARE Unaudited 75 ENDED JUNE 75 GAAP FINANCIAL MEASURES 75 Sheet Data 75 OF OPERATIONS FOR 75 CONSOLIDATED OPERATIONS 75 CONDENSED STATEMENTS OF CASH 75 TO NON GAAP MEASURES 75 OF INCOME AND OTHER 75 SUMMARY RESULTS 75 STATEMENTS OF INCOME UNAUDITED 75 CONSOLIDATED ADJUSTED PRO FORMA 75 STATEMENTS OF FINANCIAL POSITION 75 STATEMENTS Unaudited 75 OF FINANCIAL CONDITION 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 OF EARNINGS UNAUDITED 75 Unaudited Twelve Months 75 FINANCIAL RESULTS RECONCILIATION OF 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 OF OPERATIONS UNAUDITED 75 SHEET UNAUDITED 75 INC. BALANCE SHEETS 75 UNAUDITED SUPPLEMENTAL 75 OF DECEMBER 75 OF INCOME Amounts 75 SUBSIDIARIES Unaudited 75 STATEMENTS OF OPERATIONS Unaudited 75 DUPONT FABROS TECHNOLOGY INC. 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 Unaudited Dollars 75 2nd Qtr 1st Qtr 75 OF OPERATIONS IN THOUSANDS 75 CORPORATION SELECTED 75 CONDENSED BALANCE SHEET 75 Dollars Except 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 Unaudited Six Months 74 ENDED DECEMBER 74 SUBSIDIARIES SEGMENT INFORMATION 74 OF OPERATIONS Amounts 74 FINANCIAL HIGHLIGHTS Unaudited 74 SHEETS ASSETS 74 CONSOLIDATED AND 74 INC. CONDENSED CONSOLIDATED BALANCE 74 OF CASH FLOWS unaudited 74 FINANCIAL DATA 74 INC. CONSOLIDATED BALANCE SHEETS 74 SUBSIDIARIES Consolidated Statements 74 STATEMENT OF EARNINGS 74 BY QUARTER 74 THREE MONTHS ENDED TWELVE 74 CONDENSED 74 OPERATIONS Three Months 74 OF OPERATIONS AND COMPREHENSIVE 74 FUNDS FROM OPERATIONS 74 FINANCIAL CONDITION 74 CASH FLOW TRAILING 74 INC. SELECTED BALANCE SHEET 74 INC. Consolidated Balance Sheets 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 STATEMENTS OF CASH FLOW 74 TEXAS CAPITAL BANCSHARES 74 STATEMENT OF INCOME 74 OF NON GAAP 74 OF OPERATIONS AND DEFICIT 74 STATEMENTS OF 74 SHEETS -File Synchronization 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 INCOME Three Months 74 GAAP FINANCIAL INFORMATION 74 -Woronoco 74 WEST PHARMACEUTICAL SERVICES 74 CONSOLIDATED STATEMENT OF 74 INC. AND SUBSIDIARIES SUMMARY 74 CHANGES IN STOCKHOLDERS EQUITY 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 NINE MONTHS ENDED SEPTEMBER 74 GAAP MEASURES Unaudited 74 CONDENSED CONSOLIDATED 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 SUMMARY OF OPERATING RESULTS 74 BALANCE SHEETS IN THOUSANDS 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 INCOME FOR 74 BALANCE SHEETS AS 74 SUBSIDIARIES RECONCILIATION OF 74 - Unaudited [004] 74 INC. AND SUBSIDIARIES 74 OF INCOME FOR 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 RECONCILIATION BETWEEN GAAP 74 SUMMARY CONSOLIDATED BALANCE SHEETS 74 EARNINGS Dollars 74 Balance Sheets unaudited 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 PERIODS ENDED SEPTEMBER 74 ENDED SIX MONTHS ENDED 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 HEWLETT PACKARD COMPANY 73 CORPORATION CONSOLIDATED 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED STATEMENT OF INCOME 73 OTHER FINANCIAL INFORMATION 73 SHEET INFORMATION 73 Balance Sheets Unaudited 73 QUARTERS ENDED 73 SUBSIDIARIES 73 FNB CORPORATION Unaudited Dollars 73 INC. CONSOLIDATED 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 CONSOLIDATED BALANCE SHEET Unaudited 73 UNAUDITED STATEMENTS OF OPERATIONS 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 CONDENSED BALANCE 73 SELECTED CONSOLIDATED FINANCIAL 73 SUBSIDIARIES Condensed Consolidated Statements 73 OF INCOME AND COMPREHENSIVE 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 Fourth Quarter Twelve Months 73 CONSOLIDATED OPERATIONS UNAUDITED 73 Cash Flows Dollars 73 RECONCILIATIONS Unaudited 73 Twelve Twelve Months 73 STATEMENTS OF INCOME 73 3rd Qtr 2nd Qtr 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 INCOME STATEMENTS 73 THE YEARS ENDED 73 INC. Condensed Consolidated Balance 73 ASSETS Dollars 73 OPERATIONS FOR 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 SUMMARY OF OPERATIONS 73 OF OPERATIONS THREE MONTHS 73 SUBSIDIARIES BUSINESS SEGMENT 73 OPERATIONS Unaudited 73 INC. CONSOLIDATED STATEMENT OF 73 Operations Unaudited Amounts 73 SUBSIDIARIES SELECTED 73 AND SUPPLEMENTAL INFORMATION 73 INC. STATEMENTS OF 73 Unaudited DOLLARS IN 73 OF EARNINGS 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 ASSETS UNDER MANAGEMENT 73 Unaudited Quarters Ended 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 SUPPLEMENTAL INFORMATION 73 STATEMENTS OF INCOME LOSS 73 SHEETS AS 73 BUSINESS SEGMENT INFORMATION Unaudited 73 4th Qtr 3rd Qtr 73 1st Qtr 4th Qtr 73 unaudited ASSETS Current Assets 73 & STATISTICAL SUMMARY 73 SHEETS UNAUDITED Dollars 73 UNAUDITED CONDENSED 73 ASSETS Unaudited 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 SHEETS DECEMBER 73 STATEMENT OF OPERATIONS Unaudited 73 OPERATIONS AND 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 PERIODS ENDED JUNE 73 EARNINGS RECONCILIATION 73 CHART INDUSTRIES INC. AND 73 UNAUDITED AUDITED 73 CONDENSED CONSOLIDATED RESULTS 72 THE LAMSON & 72 AND OPERATING HIGHLIGHTS 72 THREE MONTHS ENDED JUNE 72 AVERAGE BALANCES 72 NON GAAP CONDENSED CONSOLIDATED 72 Q3 FISCAL 72 Balance Sheet Unaudited 72 SEGMENT INFORMATION Unaudited 72 Unaudited ASSETS 72 OUTLOOK RECONCILIATION SCHEDULE 72 CONTINUED Unaudited 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 LEHMAN BROTHERS HOLDINGS INC. 72 AND DECEMBER 72 OPERATIONS AND COMPREHENSIVE 72 Sheets Amounts 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 -stubbornly adhering 72 RECONCILIATION OF NON GAAP 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 OPERATING DATA 72 REDDY ICE HOLDINGS INC. 72 REPORTED GAAP 72 AND SUBSIDIARIES 72 ITS SUBSIDIARIES RECONCILIATION OF 72 INCOME STATEMENT 72 Unaudited Nine Months 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 INC. AND SUBSIDIARIES Reconciliation 72 OF CHANGES IN 72 DIME COMMUNITY BANCSHARES INC. 72 - Dollars [001] 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 BALANCE SHEETS ASSETS 72 CSP INC. AND 72 EBITDA RECONCILIATION 72 AND OPERATING EARNINGS 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 FLOWS Unaudited 72 RECONCILIATION TO 72 DANIER LEATHER INC. CONSOLIDATED 72 OPERATIONS DATA 72 INC. SUMMARY OF 72 IMPACT OF NON 72 CORNING INCORPORATED AND SUBSIDIARY 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 OPERATIONS IN THOUSANDS 72 -megapixels 3x optical zoom 72 - unaudited [001] 72 SUPPLEMENTAL NON GAAP 72 SHARE INFORMATION 72 -UNITED RENTALS 72 INC. CONDENSED STATEMENTS OF 72 CASH FLOW STATEMENTS 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 INC. RECONCILIATION OF NON 72 CONSOLIDATED BALANCE SHEET 72 CASH FLOWS Unaudited 72 Highlights Dollars 72 STATISTICAL INFORMATION 72 NON GAAP MEASURES unaudited 72 INCOME GLOBAL PAYMENTS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 THE EW SCRIPPS 72 OF JUNE 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 MINERALS TECHNOLOGIES INC. AND 72 FINANCIAL POSITION Unaudited 72 AND CONSOLIDATED SUBSIDIARIES 72 STATISTICS Unaudited 72 HEARTLAND FINANCIAL USA 72 Financial Condition Dollars 72 CAPITAL ONE FINANCIAL CORPORATION 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 INC. SUPPLEMENTAL FINANCIAL INFORMATION 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 AND SUBSIDIARIES Dollars 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 OPERATING RESULTS 72 PRO FORMA RESULTS 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 FINANCIAL SUMMARY 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 NINE MONTHS ENDED 72 SELECTED FINANCIAL CONDITION DATA 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 DICE HOLDINGS INC. 72 Unaudited ASSETS Current Assets 72 SHEETS IN THOUSANDS 71 HUDSON HIGHLAND GROUP INC. 71 - Dollars [004] 71 Selected Financial Condition 71 STATEMENTS OF CONSOLIDATED 71 INCOME AND RETAINED 71 FINANCIAL INFORMATION UNAUDITED 71 BUSINESS SEGMENT 71 OF OPERATIONS DATA 71 OPERATIONS Unaudited Three Months 71 MONTHS ENDED DECEMBER 71 SUBSIDIARIES CONSOLIDATED 71 OPERATING RESULTS BY 71 INCOME LOSS 71 NCI BUILDING SYSTEMS INC. 71 THE ADVISORY BOARD 71 PALL CORPORATION CONDENSED CONSOLIDATED 71 THREE MONTHS ENDED SIX 71 THE THREE MONTHS 71 SUMMARY OF RESULTS 71 DATA Three Months 71 unaudited Nine Months 71 ENDED ENDED 71 SUBSIDIARIES STATEMENTS OF 71 -Radiation Effects Research 71 GAAP RECONCILIATION 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 COMPANY AND SUBSIDIARIES 71 Financial Condition Unaudited Dollars 71 ASIAINFO HOLDINGS INC. CONDENSED 71 CERTAIN ITEMS 71 Unaudited Quarter Ended 71 THIS SCHEDULE 71 SUMMARY FINANCIAL INFORMATION 71 amounts Quarter Ended 71 ASSET QUALITY 71 SUBSIDIARIES SEGMENT 71 CASH FLOWS UNAUDITED 71 BALANCE SHEET DATA 71 IN THOUSANDS EXCEPT PER 71 INCOME Unaudited Three Months 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 BY SEGMENT Unaudited 71 Ended - [016] 71 CONDENSED STATEMENT OF OPERATIONS 71 SEGMENTS UNAUDITED Amounts 71 THREE MONTHS ENDED MARCH 71 AMOUNTS IN THOUSANDS 71 STERLING BANCSHARES INC. SELECTED 71 SUBSIDIARY COMPANIES 71 Unaudited SEACOAST BANKING CORPORATION 71 RYDER SYSTEM INC. AND 71 OPERATING STATISTICS Three Months 71 OF SEPTEMBER 71 PAYNE INC. Unaudited 71 - Unaudited [011] 71 PRO FORMA 71 GROUP INC. SELECTED FINANCIAL 71 - Assets [003] 71 CASH FLOWS unaudited 71 OF EARNINGS Unaudited 71 AND PER SHARE 71 PERIOD ENDED JUNE 71 Unaudited Unaudited Three Months 71 THREE MONTHS ENDED - 71 STATEMENTS OF CASH FLOWS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 ALLIANCEBERNSTEIN LP ASSETS UNDER 71 INC. BALANCE SHEET 71 AND EARNINGS PER 71 NET INCOME TO ADJUSTED 71 Current Assets Cash 71 CASH FLOWS FOR 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 -Chip Maxfield 71 INC. Condensed Consolidated Statements 71 GAAP TO NON 71 EXCEPT SHARE AND 71 FLOWS unaudited 71 SUMMARY OF EARNINGS 71 ASSETS Unaudited Current Assets 71 - Assets [015] 71 FLOWS -Yewah 71 YEAR ENDED DECEMBER 71 NON GAAP RECONCILIATION 71 CORPORATION Consolidated Balance Sheets 71 EARNINGS LOSS 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 OF INCOME Three Months 71 INC. QUARTERLY 71 FINANCIAL MEASURES TO 71 PARK OHIO HOLDINGS 71 SYSTEMS INC. CONDENSED CONSOLIDATED 71 SELECTED FINANCIAL INFORMATION 71 Quarters Ended Nine Months 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 SUBSIDIARIES GAAP 71 BY SEGMENT UNAUDITED 71 IN THOUSANDS UNAUDITED 71 FINANCIAL HIGHLIGHTS Three Months 71 UNAUDITED IN THOUSANDS 71 ABINGTON BANCORP INC. UNAUDITED 71 FLOWS FOR 71 GAAP MEASURES TO NON 71 CORP. AND SUBSIDIARIES 71 UNAUDITED Six Months 71 INCOME AND COMPREHENSIVE 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 BUSINESS SEGMENT DATA 71 SHARE AMOUNTS 71 NET INCOME TO 71 Three Months Ended -SQUIGGLE motor 71 AND OPERATING DATA 71 INCOME AND OTHER 71 FOR CONTINUING OPERATIONS 71 SELECTED FINANCIAL DATA Unaudited 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 PERIODS ENDED DECEMBER 71 THREE MONTHS ENDED 70 Condensed Balance Sheets 70 SUBSIDIARIES NON GAAP 70 OPERATIONS Unaudited Dollars 70 INTEREST TAXES DEPRECIATION AND 70 OPERATIONS UNAUDITED Amounts 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 Unaudited Audited Assets 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 CONSOLIDATED STATEMENTS OF 70 Months Ended Ended Ended 70 STATEMENT OF CONSOLIDATED CASH 70 WEEKS ENDED 70 Ended -Holkar Stadium 70 Nine Months Ended Ended 70 OPERATING STATEMENTS 70 INC. Unaudited 70 PRELIMINARY AND 70 - Unaudited [013] 70 INC. SELECTED FINANCIAL INFORMATION 70 Operations Amounts 70 OF FUND 70 BALANCE SHEET DATA Dollars 70 INC. UNAUDITED PRO FORMA 70 EVERCORE PARTNERS INC. CONDENSED 70 EARNINGS SUMMARY 70 OF COMPREHENSIVE INCOME 70 PFIZER INC AND SUBSIDIARY 70 OF COMMON SHARES 70 FINANCIAL INFORMATION Unaudited 70 SCHEDULE OF 70 TO NON GAAP 70 FULTON FINANCIAL 70 DOLLARS IN THOUSANDS 70 CONDENSED BALANCE SHEETS Unaudited 70 CONSOLIDATED STATEMENT OF CASH 70 GAAP NET INCOME 70 BY GEOGRAPHY 70 THE GOLDMAN SACHS 70 UNAUDITED Quarter Ended 70 CONSOLIDATED EARNINGS 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 #/#/# #/#/# #/#/# [004] 70 - Unaudited [016] 70 BALANCE SHEET ITEMS 70 CONSOLIDATED CONDENSED STATEMENT OF 70 1ST QTR 2ND QTR 70 Sheets Dollars 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 Quarters Ended Years 70 BY SEGMENT 70 OF INCOME LOSS 70 GROUP INC. AND SUBSIDIARIES 70 GAAP TO ADJUSTED 70 CV AND SUBSIDIARIES 70 AND COMPREHENSIVE INCOME 70 IN THOUSANDS EXCEPT SHARE 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 Second Quarter Six Months 70 - Unaudited [003] 70 RECONCILIATION OF REPORTED 70 Balance Sheets Unaudited Dollars 70 LIMITED AND SUBSIDIARIES 70 AND SUBSIDIARIES Consolidated Statements 70 INCOME AND 70 MEASURES Unaudited 70 COFFEE HOLDING CO. INC. 70 TUPPERWARE BRANDS CORPORATION NON 70 - Assets [012] 70 Unaudited -CMVs 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 Third Quarter Ended Nine 70 SELECTED FINANCIAL AND 70 Highlights Unaudited Dollars 70 -Ben Rawlence researcher 70 STEWART ENTERPRISES INC. AND 70 Average Balances 70 DILUTED EPS 70 TWELVE MONTHS 70 EARNINGS FOR 70 - Unaudited [008] 70 SEGMENT INFORMATION unaudited 70 - ASSETS [008] 70 BALANCE SHEET 70 SPX CORPORATION AND 70 ASSETS unaudited 70 EXPRESSJET HOLDINGS INC. AND 70 Unaudited Restated 70 AND SUBSIDIARIES CALCULATION OF 70 percentages THREE MONTHS 70 LOSS EARNINGS 70 EARNINGS DEFICIT 70 CORPORATION RECONCILIATION OF NON 70 Ended Three Months 70 RETAINED EARNINGS 70 OPERATING INFORMATION 70 SHEET DATA 70 REVENUE ANALYSIS 70 Months Months 70 SIX MONTHS ENDED JUNE 70 KIMBERLY CLARK CORPORATION PERIODS 70 MONTHS ENDED 70 - ASSETS Current Assets [002] 70 -al Itihad 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 NATIONAL FUEL GAS COMPANY 69 UNAUDITED THREE MONTHS ENDED 69 SELECTED CONSOLIDATED BALANCE SHEET 69 UNAUDITED ASSETS 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 - Assets [010] 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 SUN HEALTHCARE GROUP INC. 69 THE SIX MONTHS 69 Ended - [024] 69 FINANCIAL DATA Unaudited 69 SUPPLEMENTAL DATA 69 COMPANY INC. AND SUBSIDIARIES 69 Quarter Ended Year 69 - unaudited [005] 69 CONSOLIDATED BALANCE 69 SELECTED BALANCE SHEET DATA 69 Assets Current Assets 69 -UH Manoa Chancellor 69 Summary Balance Sheets 69 Operations Unaudited Dollars 69 Twelve Months Ended Ended 69 NEW SOFTWARE LICENSE 69 INC AND SUBSIDIARIES 69 HIGHLIGHTS unaudited 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 RATIOS 69 VARIAN INC. AND SUBSIDIARY 69 PRO FORMA CONSOLIDATED STATEMENTS 69 FOOTNOTES TO 69 ON TRACK INNOVATIONS LTD 69 OF CASH FLOW 69 UNITED FINANCIAL BANCORP 69 OF COMMON SHARES OUTSTANDING 69 DELTA PETROLEUM CORPORATION AND 69 Ended - [014] 69 CORP. CONSOLIDATED STATEMENTS OF 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 LEGG MASON INC. AND 69 FINANCIAL INFORMATION 69 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 69 BY OPERATING SEGMENT 69 FINANCIAL HIGHLIGHTS unaudited 69 AND SUBSIDIARIES SUMMARY OF 69 FINANCIAL RESULTS FREE 69 STATEMENTS OF CONDITION 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 CONSOLIDATED RESULTS 69 CASH FLOWS Expressed 69 AND RATIOS 69 THE THREE MONTH 69 INCOME UNAUDITED Three Months 69 Sheet Unaudited 69 unaudited ASSETS 69 - u1g 7a 69 unaudited Quarter Ended 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 Three Months Twelve Months 69 CONDENSED CONSOLIDATED STATEMENT OF 69 - -Ranjit Kamble 69 UNAUDITED Three Months 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 Twelve Months Ended Twelve 69 Months Months Ended 69 CONDENSED INCOME STATEMENT 69 DENTSPLY INTERNATIONAL INC. 69 CHANGES IN EQUITY 69 AND THREE MONTH 69 MONTHS ENDED JUNE 69 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 69 Balance Sheet Dollars 69 ASSETS Unaudited Current 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 69 OF OPERATIONS Three Months 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 INC. RECONCILIATION OF 69 INCOME STATEMENT DATA Dollars 69 OF NET INCOME 69 AS REPORTED 69 - Unaudited ASSETS [004] 69 Quarters Ended Six Months 69 Q1 FISCAL 69 COMBINED STATEMENTS OF OPERATIONS 69 IN THOUSANDS EXCEPT FOR 69 YTD YTD 69 SUBSIDIARIES OPERATING 69 ASSETS Unaudited Unaudited 69 SELECTED CONSOLIDATED FINANCIAL DATA 69 Consolidated Balance Sheets Unaudited 69 SELECTED OPERATING DATA 69 CF INDUSTRIES HOLDINGS INC. 69 AND SUBSIDIARIES Segment 69 Data Unaudited Amounts 69 Amount Per 69 FINANCIAL AND 69 -Sector Index HGX 69 - Dollars [009] 69 Three Months Ended Ended 69 AND SUBSIDIARIES Condensed Consolidated 69 Unaudited Assets Current 69 EARNINGS UNAUDITED DOLLARS IN 69 Summary Balance Sheet 69 - Unaudited [002] 69 -Civil War Trails 69 INC. SELECTED FINANCIAL DATA 69 AND COMPREHENSIVE INCOME UNAUDITED 69 1st Qtr 2nd Qtr 69 Quarter Ended Nine Months 69 GROUP INC. CONDENSED CONSOLIDATED 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 AND ITS SUBSIDIARIES CONDENSED 69 LOSS Unaudited 69 STATEMENTS OF OPERATIONS 69 PIONEER NATURAL RESOURCES COMPANY 69 STATEMENTS OF OPERATIONS RECONCILIATION 69 Ended - [005] 69 - -Page 1C 69 CASH FLOW Unaudited 69 REVENUE AND 69 Months Ended -A.Cole 69 QUARTERLY RESULTS 69 Unaudited EQUIPMENT FINANCIAL 69 Unaudited ASSETS Cash 69 Six Months Ended Ended 69 CONSOLIDATED FINANCIAL INFORMATION 69 ADJUSTED NET INCOME 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 Unaudited Third Quarter 69 SUBSIDIARIES RESULTS 68 LOSS ATTRIBUTABLE TO 68 FINANCIAL MEASURE 68 2nd Qtr 3rd Qtr 68 RECONCILIATIONS OF 68 Condensed Balance Sheet 68 AND COMPREHENSIVE INCOME Unaudited 68 OF CASH FLOWS 68 4Q 3Q 68 - Assets [011] 68 Quarter Ended Six Months 68 SUMMARY OF 68 RECONCILIATION Unaudited 68 unaudited audited 68 AND COMBINED STATEMENTS 68 Weeks Weeks Ended 68 GAAP RECONCILIATION UNAUDITED 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 NUMBER OF SHARES 68 Unaudited ASSETS Current 68 BANK GROUP INC. 68 INDUSTRIES INC. AND SUBSIDIARIES 68 Income Unaudited Dollars 68 EXCEPT PER SHARE AMOUNTS 68 AND ADJUSTED EBITDA 68 MOST DIRECTLY COMPARABLE GAAP 68 Dollars Unaudited Audited 68 GROUP INC. CONSOLIDATED BALANCE 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 STATEMENT Unaudited 68 INDUSTRIES INC. CONSOLIDATED BALANCE 68 -MediaSyndicate.com 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 - Unaudited [010] 68 Unaudited Amounts 68 Loan Portfolio Composition 68 CONDITION Dollars 68 BANCORP Dollars 68 DOLLARS IN THOUSANDS EXCEPT 68 SUPPLEMENTAL FINANCIAL 68 AND DEFICIT unaudited 68 EARNINGS PER SHARE 68 Ended - [028] 68 AND FUNDS FROM 68 AND ADJUSTED DILUTED EARNINGS 68 CHANGES IN SHAREHOLDERS EQUITY 68 HIGHLIGHTS Unaudited 68 REPORTED NET INCOME 68 HOLDINGS INC. CONSOLIDATED BALANCE 68 - ASSETS [003] 68 NON GAAP FINANCIAL INFORMATION 68 SUPPLEMENTAL FINANCIAL DATA 68 Quarter Ended Quarter Ended 68 ROLLINS INC. AND SUBSIDIARIES 68 INC. NON GAAP 68 Balance Sheet Highlights 68 INC. STATEMENT OF 68 Twelve Months Twelve Months 68 Nine Months Ended Nine 68 EXCEPT FOR SHARE 68 THE PERIODS ENDED 68 DURING THE PERIOD 68 SHEET 68 BY GEOGRAPHICAL AREA 68 ORIENT EXPRESS HOTELS LTD 68 - Dollars [002] 68 LIZ CLAIBORNE INC. RECONCILIATION 68 unaudited Twelve Months 68 REVENUES AND 68 AND NINE MONTHS 68 FINANCIAL POSITION 68 SEGMENT OPERATING RESULTS 68 FLOWS Amounts 68 Third Quarter Nine Months 68 1Q 4Q 68 IN THOUSANDS 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 Six Months Six Months 68 Data Unaudited Dollars 68 Quarter Ended Fiscal 68 ORACLE CORPORATION Q3 FISCAL 68 NET LOSS TO 68 Nine Months Three Months 68 NINE MONTHS 68 CALCULATION OF 68 -PLAYER 'S 68 RECONCILIATION OF NET CASH 68 TOTAL SOFTWARE PRODUCT REVENUE 68 FINANCIAL AND OPERATIONAL 68 PER SHARE AMOUNTS Unaudited 68 CARDINAL HEALTH INC. AND 68 ENDED OCTOBER 68 OF CONSOLIDATED 68 TO INCOME FROM 68 SEGMENT INFORMATION 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 Ended - [002] 68 - unaudited [008] 68 COMPANY CONSOLIDATED STATEMENTS OF 68 #/#/# #/#/# Change [002] 68 INC. AND SUBSIDIARIES Consolidated 68 COMMON AND 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 WAVECOM SA UNAUDITED CONDENSED 68 Ended - [026] 68 LANCE INC. CONDENSED CONSOLIDATED 68 -Sureños 68 OPERATIONS UNAUDITED IN THOUSANDS 68 Consolidated Condensed Balance Sheets 68 Three Months Months Ended 68 THREE MONTHS ENDED NINE 68 CASH FLOWS 68 CASH FLOWS Unaudited Dollars 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 # -GT2 RS 68 AMORTIZATION 68 - unaudited [004] 68 INC. Consolidated Statements 68 AMERICAN GREETINGS CORPORATION 68 AVERAGE NUMBER OF 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 - unaudited ASSETS [002] 68 CVB FINANCIAL CORP. 68 ASSETS CURRENT ASSETS Cash 68 Highlights Unaudited 68 FMC TECHNOLOGIES INC. AND 68 FIRST COMMONWEALTH FINANCIAL CORPORATION 68 RESTATED 68 QUARTER ENDED 68 MONTHS ENDED SEPTEMBER 68 PER DILUTED SHARE 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES CONSOLIDATED 68 EARNINGS AND RETAINED 68 Quarter Quarter Ended 68 Ended #/#/# #/#/# [001] 68 NON GAAP RECONCILIATIONS 68 UNITED STATES STEEL CORPORATION 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 CORPORATION SUMMARY 68 OPERATIONAL AND 68 SVB FINANCIAL GROUP 68 Consolidated Balance Sheets Amounts 68 FINANCIAL CONDITION UNAUDITED 68 AND MAY 68 NON GAAP FINANCIAL MEASURES 68 FLOWS Three Months 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 CORP. CONSOLIDATED BALANCE SHEETS 67 TO ADJUSTED 67 MEDTRONIC INC. CONDENSED CONSOLIDATED 67 - Dollars [010] 67 GAINSCO INC. AND SUBSIDIARIES 67 BY BUSINESS SEGMENT 67 Ended - [018] 67 LOANS NET 67 INC. Condensed Balance Sheets 67 SEGMENT DATA 67 CONSOLIDATED SEGMENT 67 Unaudited Assets 67 KING PHARMACEUTICALS INC. CONSOLIDATED 67 INC. SELECTED 67 OTHER INFORMATION 67 Ended - [020] 67 LOSS INCOME 67 LIMITED BRANDS INC. AND 67 CASH FLOW TO 67 SEGMENT ANALYSIS 67 CFS BANCORP INC. 67 IN THOUSANDS OF 67 Weeks Ended Ended Ended 67 OF NON GAAP MEASURES 67 RECONCILIATION OF 67 BALANCE SHEETS 67 MEASUREMENTS 67 unaudited ASSETS Current 67 CURRENT ASSETS Cash 67 FINANCIAL MEASURES 67 Unaudited ASSETS CURRENT ASSETS 67 NET REVENUE 67 & GAMBLE COMPANY 67 MEMC ELECTRONIC MATERIALS INC. 67 COMPREHENSIVE LOSS 67 NET INCOME TO NON 67 AND COMPREHENSIVE INCOME LOSS 67 ENDED JANUARY 67 BRANDYWINE REALTY TRUST CONSOLIDATED 67 KULICKE & 67 AND THREE MONTHS 67 unaudited ASSETS CURRENT ASSETS 67 QUARTER AND 67 unaudited -Nesha Starcevic 67 Months Ended -WIAA Sectional 67 AS REPORTED TO 67 AIR PRODUCTS AND 67 Ended - [009] 67 CONSOLIDATED STATEMENTS OF INCOME 67 CONSOLIDATED OPERATING RESULTS 67 Ended - [013] 67 COMPARISON OF 67 SIGNIFICANT ITEMS 67 QUARTERLY FINANCIAL 67 #/#/# #/#/# [011] 67 OUTSTANDING ASSUMING DILUTION 67 Thirteen Weeks Ended 67 OF RETAINED EARNINGS 67 CONDENSED CONSOLIDATED BALANCE SHEETS 67 AMERICAN CAPITAL AGENCY CORP. 67 AND RECONCILIATION OF 67 HIGHLIGHTS Dollars 67 COMPUTER PROGRAMS AND 67 DISCUSSION AND ANALYSIS 67 CONSOLIDATED STATEMENTS 67 - Unaudited ASSETS [007] 67 QUARTER TO DATE 67 LOSS TO NON 67 AT PERIOD END 67 Successor Successor 67 CORPORATION AND SUBSIDIARIES UNAUDITED 67 Ended -clam fritters 67 EXCEPT PER SHARE DATA 67 CONSOLIDATED FINANCIAL DATA 67 - Dollars [006] 67 QUARTER ENDED MARCH 67 SUMMARY BALANCE SHEETS 67 THE PROCTER 67 Selected Average Balances 67 Months Ended -curly blonde wig 67 FLOW STATEMENTS 67 SELECTED FINANCIAL 67 - Assets [014] 67 UNAUDITED Twelve Months