Related by context. All words. (Click for frequent words.) 85 TO ADJUSTED EBITDA 85 OF OPERATIONS Dollars 85 GREIF INC. AND SUBSIDIARY 84 SUN BANCORP INC. AND 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 SUBSIDIARIES RECONCILIATION OF 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 OF OPERATIONS IN THOUSANDS 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 BALANCE SHEETS unaudited 83 SHEETS Amounts 82 SHEETS UNAUDITED 82 SUBSIDIARIES HISTORICAL TRENDS 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 BALANCE SHEETS Dollars 82 INCOME Dollars 82 CONDENSED STATEMENTS OF INCOME 82 BALANCE SHEETS UNAUDITED 82 DANIER LEATHER INC. CONSOLIDATED 82 ENDED SEPTEMBER 82 BALANCE SHEETS AS 82 SHEETS Dollars 82 INFORMATION UNAUDITED 82 DATA unaudited 82 INFORMATION Unaudited Three Months 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 STATEMENTS OF OPERATIONS UNAUDITED 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 ITS SUBSIDIARIES RECONCILIATION OF 81 CONSOLIDATED INCOME STATEMENTS 81 OF INCOME Unaudited 81 OF FINANCIAL POSITION 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 OF OPERATIONS FOR 81 DATA Dollars 81 OPERATIONS Amounts 81 FINANCIAL CONDITION Unaudited 81 PINNACLE FINANCIAL PARTNERS INC. 81 IN QUARTERLY FINANCIAL 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 STATEMENTS OF OPERATIONS Dollars 81 GAAP NET LOSS 81 SUBSIDIARIES Consolidated Balance Sheets 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 SUBSIDIARIES Condensed Consolidated Statements 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 EARNINGS Amounts 81 FINANCIAL RESULTS SUPPLEMENTAL 81 OF OPERATIONS AND COMPREHENSIVE 81 CONDENSED STATEMENTS OF CASH 80 SHEETS unaudited 80 OF CASH FLOWS Unaudited 80 OF INCOME AND OTHER 80 INC. CONDENSED 80 GAAP MEASURES 80 IN SHAREHOLDERS EQUITY 80 SHEETS Expressed 80 OF NON GAAP 80 SUBSIDIARIES STATEMENTS OF 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 STATEMENTS OF INCOME UNAUDITED 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 STATEMENTS OF INCOME 80 SUBSIDIARIES SEGMENT INFORMATION 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 OPERATIONS UNAUDITED 80 OF FINANCIAL CONDITION 80 OPERATIONS Dollars 80 INFORMATION Unaudited 80 SUBSIDIARIES Condensed Consolidated Balance 80 AND SUPPLEMENTAL INFORMATION 80 STATEMENT OF CASH FLOWS 80 THE NINE MONTHS 80 SPX CORPORATION AND 80 INTEREST TAXES DEPRECIATION AND 80 FINANCIAL DATA UNAUDITED 80 OF OPERATIONS AND DEFICIT 80 RECONCILIATIONS 80 BALANCE SHEETS Amounts 80 CONSOLIDATED BALANCE SHEETS Dollars 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 GAAP FINANCIAL INFORMATION 80 ENDED MARCH 80 USA MOBILITY INC. 80 CONSOLIDATED AND 80 DATA Unaudited Dollars 80 SELECTED FINANCIAL DATA 80 CONSOLIDATED STATEMENT OF INCOME 80 CONSOLIDATED CASH FLOWS 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 FINANCIAL HIGHLIGHTS Dollars 80 GAAP MEASURES Unaudited 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 OF CASH FLOWS UNAUDITED 80 SUBSIDIARIES Consolidated Statements 80 FINANCIAL INFORMATION unaudited 80 OF INCOME FOR 80 FLOWS UNAUDITED 80 OF CHANGES IN 80 SUBSIDIARIES BUSINESS SEGMENT 79 INC. SELECTED FINANCIAL DATA 79 UNAUDITED Dollars 79 Sheet Data 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 INC. UNAUDITED 79 REPORTED GAAP 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 SUBSIDIARIES 79 STATEMENTS OF OPERATIONS unaudited 79 STATEMENTS OF EARNINGS Unaudited 79 CONSOLIDATED BALANCE SHEETS Amounts 79 AND SUBSIDIARIES SUMMARY OF 79 INCOME Unaudited Dollars 79 INCOME Unaudited 79 RECONCILIATION BETWEEN GAAP 79 SUPPLEMENTAL NON GAAP 79 -megapixels 3x optical zoom 79 STATEMENTS OF FINANCIAL CONDITION 79 STATEMENTS OF OPERATIONS Unaudited 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 SHEETS Unaudited 79 FINANCIAL MEASURE 79 INC. CONSOLIDATED BALANCE SHEET 79 NET INCOME TO 79 SELECTED GAAP MEASURES 79 SUBSIDIARIES CONSOLIDATED 79 ASIAINFO HOLDINGS INC. CONDENSED 79 OPERATIONS IN THOUSANDS 79 THIS SCHEDULE 79 SUBSIDIARIES FINANCIAL SUMMARY 79 FINANCIAL RESULTS RECONCILIATION OF 79 TO NON GAAP MEASURES 79 OPERATIONS FOR 79 EARNINGS UNAUDITED 79 SUBSIDIARIES UNAUDITED 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 INCOME FOR 79 STATEMENTS OF OPERATIONS Amounts 79 AMOUNTS IN THOUSANDS 79 CONSOLIDATED BALANCE SHEETS unaudited 79 SHEET UNAUDITED 79 STATEMENT OF OPERATIONS 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 UNAUDITED Amounts 79 DATA Unaudited 79 OPERATIONS Three Months 79 SUN HEALTHCARE GROUP INC. 79 CV AND SUBSIDIARIES 79 PARK OHIO HOLDINGS 79 STATEMENTS OF 79 STATEMENT OF OPERATIONS Unaudited 79 OF EARNINGS UNAUDITED 79 INCOME LOSS 79 CONSOLIDATED STATEMENT OF 79 OF INCOME UNAUDITED 79 INC. FINANCIAL HIGHLIGHTS 79 STATEMENTS OF CONSOLIDATED INCOME 79 OF INCOME AND COMPREHENSIVE 79 STATEMENTS OF EARNINGS 79 OPERATIONS AND COMPREHENSIVE 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 CONDENSED 78 AND SUBSIDIARIES Condensed Consolidated 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 CONSECO INC. AND SUBSIDIARIES 78 SHEETS AS 78 NET INCOME TO ADJUSTED 78 OF INCOME 78 OF OPERATIONS Unaudited 78 INCOME unaudited 78 AMORTIZATION 78 AND SUBSIDIARIES CALCULATION OF 78 OF OPERATIONS Amounts 78 STATEMENTS OF CASH FLOW 78 BALANCE SHEET INFORMATION 78 SUPPLEMENTAL DATA 78 BALANCE SHEETS IN THOUSANDS 78 OF COMMON SHARES 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 OTHER FINANCIAL INFORMATION 78 OF EARNINGS 78 OF INCOME unaudited 78 BALANCE SHEETS Unaudited 78 INC. CONSOLIDATED 78 OPERATING RESULTS BY 78 DUPONT FABROS TECHNOLOGY INC. 78 INCOME AND OTHER 78 INC. AND SUBSIDIARIES Reconciliation 78 CONDENSED CONSOLIDATED 78 CONDENSED BALANCE SHEETS 78 2nd Qtr 1st Qtr 78 Sheets Unaudited Dollars 78 THE THREE MONTHS 78 RECONCILIATIONS Unaudited 78 SUBSIDIARIES Unaudited 78 ENDED ENDED 78 CORPORATION SELECTED 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 AND RETAINED EARNINGS 78 COFFEE HOLDING CO. INC. 78 INC. AND SUBSIDIARIES 78 CHANGES IN SHAREHOLDERS EQUITY 78 OF OPERATIONS unaudited 78 AND SUBSIDIARIES Consolidated Balance 78 GAAP NET INCOME 78 EBITDA RECONCILIATION 78 SUBSIDIARIES RESULTS 78 NCI BUILDING SYSTEMS INC. 78 LOSS unaudited 78 DIME COMMUNITY BANCSHARES INC. 78 CIT GROUP INC. 78 THREE MONTHS ENDED DECEMBER 78 CONSOLIDATED SUBSIDIARIES 78 FINANCIAL CONDITION Dollars 78 LIMITED BRANDS INC. AND 78 DATA UNAUDITED 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 EARNINGS Dollars 78 COMPANY AND SUBSIDIARIES 78 RECONCILIATION OF NON GAAP 78 AND SUBSIDIARIES 78 INFORMATION Dollars 78 EARNINGS Unaudited 78 SHEETS Unaudited Dollars 78 SUBSIDIARY COMPANIES 78 AND COMBINED STATEMENTS 78 IN THOUSANDS EXCEPT PER 78 CASH FLOWS UNAUDITED 78 INC. CONSOLIDATED STATEMENT OF 78 INCOME UNAUDITED 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 OF INCOME LOSS 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 STATEMENTS OF FINANCIAL POSITION 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 UNAUDITED IN THOUSANDS 77 SUMMARY OF OPERATIONS 77 EXPRESSJET HOLDINGS INC. AND 77 AND CONSOLIDATED SUBSIDIARIES 77 INCOME UNAUDITED Dollars 77 STATEMENT OF EARNINGS 77 CONSOLIDATED ADJUSTED PRO FORMA 77 ENDED SIX MONTHS ENDED 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 HEWLETT PACKARD COMPANY 77 CONSOLIDATED STATEMENT OF CASH 77 AND SUBSIDIARIES RECONCILIATION OF 77 STATEMENT OF INCOME 77 VARIAN INC. AND SUBSIDIARY 77 EARNINGS BEFORE INTEREST TAXES 77 AND YIELDS UNAUDITED 77 ENDED DECEMBER 77 INC. Consolidated Balance Sheets 77 #/#/# #/#/# #/#/# [004] 77 STATEMENTS OF INCOME LOSS 77 OF CONSOLIDATED 77 BALANCE SHEETS ASSETS 77 EXCEPT PER SHARE DATA 77 BUSINESS SEGMENT INFORMATION Unaudited 77 INC. STATEMENTS OF 77 CONTINUED Unaudited 77 INCOME AND RETAINED 77 EARNINGS unaudited 77 STERLING FINANCIAL CORPORATION 77 BALANCE SHEET DATA Unaudited 77 PERIODS ENDED SEPTEMBER 77 INC. CONDENSED CONSOLIDATED BALANCE 77 CONDENSED STATEMENT OF OPERATIONS 77 EARNINGS UNAUDITED DOLLARS IN 77 SEGMENTS UNAUDITED Amounts 77 REDDY ICE HOLDINGS INC. 77 SUBSIDIARIES SEGMENT 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 OPERATIONS AND 77 ENDED JUNE 77 QUARTER TO DATE 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 AND FINANCIAL DATA 77 GAAP FINANCIAL MEASURES 77 RETAINED EARNINGS 77 CORNING INCORPORATED AND SUBSIDIARY 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 OF DECEMBER 77 PREFERRED STOCK DIVIDENDS 77 LEHMAN BROTHERS HOLDINGS INC. 77 TWELVE MONTHS ENDED DECEMBER 77 RYDER SYSTEM INC. AND 77 THREE MONTHS ENDED TWELVE 77 BY QUARTER 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 -Radiation Effects Research 77 PFIZER INC AND SUBSIDIARY 77 AND SUBSIDIARIES Consolidated Statements 77 INCOME Unaudited Three Months 77 -stubbornly adhering 77 NESS TECHNOLOGIES INC. AND 77 RLI CORP. 77 STEWART ENTERPRISES INC. AND 77 OF NET INCOME 77 BANK GROUP INC. 77 BUSINESS SEGMENT DATA 77 AND OPERATING DATA 77 PRO FORMA 77 UNITED STATES STEEL CORPORATION 77 TO NET INCOME 77 INC. SELECTED FINANCIAL INFORMATION 77 GAAP TO NON 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 IN THOUSANDS OF 77 NINE MONTHS ENDED SEPTEMBER 77 QUARTERS ENDED 77 AND RATIOS 77 EXCEPT SHARE AND 77 THREE MONTHS ENDED MARCH 77 AND COMPREHENSIVE INCOME LOSS 77 DOLLARS IN THOUSANDS 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 -Laurette Taylor 77 DEPRECIATION AND AMORTIZATION 77 FLOWS FOR 77 INCOME Amounts 77 Balance Sheets Dollars 77 FINANCIAL MEASURES TO 77 SUBSIDIARIES NON GAAP 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 COMPREHENSIVE INCOME FOR 77 OPERATIONS Unaudited 77 THREE MONTHS ENDED SEPTEMBER 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 THREE MONTHS ENDED JUNE 77 IMPACT OF NON 76 OF OPERATIONS THREE MONTHS 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 BUSINESS SEGMENT 76 ORACLE CORPORATION Q1 FISCAL 76 THREE MONTH AND 76 AND ITS SUBSIDIARIES CONDENSED 76 CASH FLOWS unaudited 76 CONSOLIDATED BALANCE SHEET DATA 76 DELTA PETROLEUM CORPORATION AND 76 EARNINGS LOSS 76 CONDENSED CONSOLIDATED RESULTS 76 THE GOLDMAN SACHS 76 ROLLINS INC. AND SUBSIDIARIES 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 TEXAS CAPITAL BANCSHARES 76 INC. CONDENSED BALANCE SHEETS 76 CONDENSED BALANCE SHEETS Dollars 76 OF INCOME Amounts 76 THE LAMSON & 76 OF JUNE 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 AVERAGE BALANCES 76 SHARE Unaudited 76 TO ADJUSTED 76 AND RECONCILIATION OF 76 LOSS ATTRIBUTABLE TO 76 INC. RECONCILIATION OF NON 76 TO INCOME FROM 76 Sheets unaudited 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 Unaudited Twelve Months 76 EVERCORE PARTNERS INC. CONDENSED 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 SUBSIDIARIES FINANCIAL HIGHLIGHTS 76 IN THOUSANDS EXCEPT SHARE 76 OF COMMON SHARES OUTSTANDING 76 INCOME GLOBAL PAYMENTS 76 CHANGES IN STOCKHOLDERS EQUITY 76 CSP INC. AND 76 SUBSIDIARIES SELECTED 76 FINANCIAL SUMMARY 76 UNAUDITED CONDENSED 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 OPERATIONS unaudited 76 OF SEPTEMBER 76 AND COMPREHENSIVE INCOME Unaudited 76 NET INCOME FROM CONTINUING 76 TWELVE MONTHS 76 TELETECH HOLDINGS INC. AND 76 GAAP RECONCILIATION 76 EXCEPT PER SHARE AMOUNTS 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 STATEMENTS OF CASH FLOWS 76 Twelve Twelve Months 76 UNAUDITED STATEMENTS OF OPERATIONS 76 FINANCIAL DATA 76 AND EARNINGS PER 76 OPERATING RESULTS 76 FINANCIAL INFORMATION UNAUDITED 76 Thousands Unaudited 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 BALANCE SHEETS Unaudited Dollars 76 Unaudited Six Months 76 OF CASH FLOWS Dollars 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 LOSS TO ADJUSTED 76 OF COMPREHENSIVE INCOME 76 INC. RECONCILIATION OF 76 THE THREE MONTH 76 3rd Qtr 2nd Qtr 76 DEERFIELD CAPITAL CORP. AND 76 Unaudited Nine Months 76 Unaudited -CMVs 76 JACKSON HEWITT TAX SERVICE 76 OF OPERATIONS UNAUDITED 76 OF EARNINGS Unaudited 76 FINANCIAL POSITION Unaudited 76 ESCO TECHNOLOGIES INC. AND 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 INC. BALANCE SHEET 76 CASH FLOWS FOR 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 UNAUDITED FOR 76 CONSOLIDATED BALANCE SHEET UNAUDITED 75 INCOME Three Months 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 SHARE AMOUNTS 75 CORP. AND SUBSIDIARIES 75 SHEETS IN THOUSANDS 75 FINANCIAL HIGHLIGHTS Three Months 75 - Unaudited [011] 75 -Sureños 75 AND SUBSIDIARIES PRO FORMA 75 FINANCIAL AND 75 STATEMENTS Unaudited 75 BY OPERATING SEGMENT 75 & STATISTICAL SUMMARY 75 THE YEARS ENDED 75 AND COMPREHENSIVE INCOME 75 GAAP MEASURES TO NON 75 OF CASH FLOWS unaudited 75 NON GAAP MEASURES UNAUDITED 75 FINANCIAL HIGHLIGHTS Unaudited 75 unaudited THREE MONTHS 75 MILLIONS EXCEPT PER SHARE 75 RECONCILIATION TO 75 CONSOLIDATED OPERATIONS UNAUDITED 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 GAAP TO ADJUSTED 75 CORP. CONSOLIDATED STATEMENTS OF 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 CASH FLOWS Expressed 75 SELECTED FINANCIAL AND 75 HIGHLIGHTS Unaudited 75 SHEET DATA 75 LOSS INCOME 75 CONSOLIDATED OPERATIONS 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 PROPERTY EBITDA 75 PRO FORMA RESULTS 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 SHEETS DECEMBER 75 INC. STATEMENT OF 75 EXPEDIA INC. CONSOLIDATED STATEMENTS 75 SOLERA HOLDINGS INC. AND 75 PER DILUTED SHARE 75 NET LOSS INCOME 75 COMMON SHARES OUTSTANDING 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 GLOBAL PAYMENTS INC. AND 75 OF CASH FLOWS 75 BALANCE SHEET Unaudited 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 Unaudited THREE MONTHS 75 LOSS EARNINGS 75 VERIFONE HOLDINGS INC. AND 75 DEVELOPMENT STAGE COMPANY 75 THE PERIODS ENDED 75 GROUP INC. SELECTED FINANCIAL 75 COMPREHENSIVE LOSS 75 LOSS UNAUDITED 75 RECONCILIATION Unaudited 75 RECONCILIATION OF 75 -Chip Maxfield 75 AND MARKETABLE SECURITIES 75 FINANCIAL CONDITION 75 INC. BALANCE SHEETS 75 OPERATING DATA 75 BASIC AND DILUTED EARNINGS 75 UNAUDITED AUDITED 75 BY SEGMENT Unaudited 75 FUNDS FROM OPERATIONS 75 INC. Condensed Consolidated Balance 75 SUBSIDIARIES Reconciliation 75 FMC CORPORATION AND 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 WEST PHARMACEUTICAL SERVICES 75 SUBSIDIARIES GAAP 75 NET LOSS PER SHARE 75 SUMMARY OF OPERATING RESULTS 75 TO COMMON SHAREHOLDERS 75 HUDSON HIGHLAND GROUP INC. 75 SHEET Unaudited 75 FLOWS unaudited 75 GAAP ADJUSTMENTS ON 75 OF OPERATIONS Three Months 75 AND DECEMBER 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 COMMON SHARES OUTSTANDING BASIC 75 RECONCILIATION OF OPERATING INCOME 75 INC. Unaudited Condensed 75 -UNITED RENTALS 75 INC. CONDENSED STATEMENTS OF 75 BASIC AND DILUTED LOSS 75 CASH FLOW TRAILING 75 AS REPORTED TO 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 LEGG MASON INC. AND 75 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 75 AND PER SHARE 75 DOLLARS IN MILLIONS EXCEPT 75 TO NON GAAP 75 TO ADJUSTED NET INCOME 75 BANCORP Dollars 75 LIMITED AND SUBSIDIARIES 75 IN MILLIONS 75 FLOWS Unaudited 75 HERITAGE FINANCIAL CORPORATION CONDENSED 75 DEVELOPMENT STAGE ENTERPRISE 75 OTHER REAL ESTATE 75 - Unaudited [003] 75 OF INCOME Dollars 75 NINE MONTHS ENDED 75 OF CONTINUING OPERATIONS 75 EARNINGS AND RETAINED 75 STATISTICAL INFORMATION 75 MONTHS ENDED DECEMBER 75 COMPANIES RECONCILIATION OF 75 INC. CONSOLIDATED BALANCE SHEETS 75 PAYNE INC. Unaudited 75 AND ADJUSTED 75 SHARES OUTSTANDING DILUTED 75 CORPORATION CONSOLIDATED 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 -Ezgulik 74 MEMC ELECTRONIC MATERIALS INC. 74 SHEETS -File Synchronization 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 OUTSTANDING ASSUMING DILUTION 74 REVENUES BY 74 OTHER EXPENSE NET 74 THREE MONTHS ENDED SIX 74 OPERATING INFORMATION 74 Ended Three Months 74 AND ADJUSTED NET INCOME 74 FOR QUARTER ENDED 74 UNAUDITED DOLLARS IN MILLIONS 74 OPERATIONS UNAUDITED Amounts 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 GROUP INC. AND SUBSIDIARIES 74 AND OPERATING HIGHLIGHTS 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 IN THOUSANDS UNAUDITED 74 SUBSIDIARIES NOTES 74 EXCEPT FOR SHARE 74 TO PROJECTED NON 74 SHARE ATTRIBUTABLE TO 74 IN THOUSANDS 74 SHEETS ASSETS 74 unaudited audited 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 INC. Condensed Consolidated Statements 74 BY SEGMENT UNAUDITED 74 - u1g 7a 74 INC. SELECTED BALANCE SHEET 74 PERIOD END 74 MINORITY INTEREST IN 74 CHART INDUSTRIES INC. AND 74 SUBSIDIARIES FINANCIAL INFORMATION 74 ADJUSTED NET INCOME 74 ADC TELECOMMUNICATIONS INC. AND 74 IN THOUSANDS EXCEPT FOR 74 ABINGTON BANCORP INC. UNAUDITED 74 Twelve Months Ended Twelve 74 - -Page 1C 74 INCOME STATEMENT 74 -Ben Rawlence researcher 74 NON GAAP RECONCILIATION 74 CASH FLOW TO 74 AND THREE MONTH 74 AND NON GAAP 74 STATEMENTS OF INCOME Unaudited 74 EOG RESOURCES INC. 74 4th Qtr 3rd Qtr 74 Unaudited Dollars 74 FINANCIAL RESULTS FREE 74 YIELDS AND RATES 74 INDUSTRIES INC. AND SUBSIDIARIES 74 PIONEER NATURAL RESOURCES COMPANY 74 CONDENSED CONSOLIDATED STATEMENT OF 74 RECONCILIATION OF NET CASH 74 WEIGHTED AVERAGE NUMBER OF 74 Unaudited EQUIPMENT FINANCIAL 74 PRO FORMA NET INCOME 74 CONSOLIDATED CONDENSED STATEMENT OF 74 PERIODS ENDED JUNE 74 OF CASH FLOW 74 NON GAAP NET INCOME 74 1st Qtr 4th Qtr 74 Quarters Ended Years 74 INC. SUMMARY OF 74 SUPPLEMENTAL INFORMATION 74 percentages THREE MONTHS 74 Nine Months Ended Ended 74 THE PROCTER 74 CHINA NATURAL GAS INC. 74 RESTRUCTURING CHARGES 74 PER SHARE AMOUNTS Unaudited 74 NATIONAL FUEL GAS COMPANY 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 AS REPORTED 74 NINE MONTHS 74 CONSOLIDATED STATEMENTS 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 INC. AND SUBSIDIARIES SUMMARY 74 #/#/# #/#/# - [002] 74 PER SHARE AMOUNTS 74 NET LOSS ATTRIBUTABLE TO 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 - unaudited [001] 74 PRELIMINARY AND 74 CF INDUSTRIES HOLDINGS INC. 74 Sheets Amounts 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 INC. AND SUBSIDIARY CONSOLIDATED 74 INCOME AND 74 REVENUES AND 74 REVENUE FROM 74 EARNINGS PER SHARE 74 EAST WEST BANCORP 74 AND COMPREHENSIVE INCOME UNAUDITED 74 SHARES OUTSTANDING Basic 74 UNAUDITED THREE MONTHS ENDED 74 MONTHS ENDED 74 AMERICAN DENTAL PARTNERS INC. 74 OF PERIOD 74 WYOMING INC. AND SUBSIDIARIES 74 NET LOSS TO 74 CONTINENTAL AIRLINES INC. AND 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 BUILDERS FIRSTSOURCE INC. AND 74 THE EARNINGS RELEASE 74 unaudited Amounts 74 YEAR ENDED DECEMBER 74 PERIOD ENDED JUNE 74 CTC MEDIA 74 -Justus Gage 74 TO NET LOSS 74 OPERATIONS Unaudited Three Months 74 SIX MONTHS ENDED JUNE 74 ITS SUBSIDIARIES 74 SELECTED FINANCIAL INFORMATION 74 Q1 FISCAL 74 STATEMENTS OF CONSOLIDATED 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 EARNINGS FOR 74 COMMON SHAREHOLDERS 74 OPERATING STATISTICS Three Months 74 Sheets Unaudited 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 CALCULATION OF 74 CASH FLOWS Dollars 74 CASH EQUIVALENTS AT 74 CASH FLOWS Unaudited 74 AMERICAN GREETINGS CORPORATION 74 NET INCOME ATTRIBUTABLE TO 74 CORPORATION RECONCILIATION OF 74 NET CHARGE OFFS 74 ASSET QUALITY 74 INCOME AND COMPREHENSIVE 74 FROM CONTINUING OPERATIONS 74 LANCE INC. CONDENSED CONSOLIDATED 74 SHARE INFORMATION 74 OF RETAINED EARNINGS 74 FOR QUARTER 74 SUPPLEMENTAL OPERATING DATA 74 EXCEPT SHARE DATA 74 THE COMPANY AND ITS 74 Q3 FISCAL 74 SHEETS UNAUDITED Dollars 73 INCOME STATEMENT UNAUDITED 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 THOUSANDS EXCEPT PER SHARE 73 AND SUBSIDIARIES Reconciliation 73 TO EARNINGS BEFORE 73 CASH FLOWS Unaudited Dollars 73 COMPREHENSIVE INCOME unaudited 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 OF OPERATIONS DATA 73 INCOME STATEMENTS 73 FULTON FINANCIAL 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 1ST QTR 2ND QTR 73 Balance Sheets Unaudited 73 SELECTED FINANCIAL CONDITION DATA 73 LOSS TO NON 73 FLOWS -Yewah 73 Nine Months Ended Nine 73 CONSOLIDATED BALANCE SHEET 73 SELECTED CONSOLIDATED FINANCIAL 73 Period Period 73 AND ADJUSTED DILUTED EARNINGS 73 ATTRIBUTABLE TO COMMON STOCKHOLDERS 73 RATIOS 73 NET EARNINGS 73 EARNINGS RECONCILIATION 73 MEDICAL NUTRITION USA 73 AS ADJUSTED 73 SEI INVESTMENTS COMPANY CONSOLIDATED 73 ADJUSTED EBITDA 73 Unaudited DOLLARS IN 73 Ended #/#/# #/#/# [001] 73 MARTIN MIDSTREAM PARTNERS LP 73 #/#/# #/#/# Change [002] 73 NEW YORK MELLON CORPORATION 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 Quarter Ended Year 73 DISCONTINUED OPERATION 73 SUMMARY OF RESULTS 73 RECONCILIATION OF REPORTED 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 IN MILLIONS EXCEPT PER 73 AND ADJUSTED EBITDA 73 Unaudited Quarter Ended 73 TO CONSOLIDATED 73 Third Quarter Ended Nine 73 SEGMENT INFORMATION Unaudited 73 - Unaudited [016] 73 Financial Condition Dollars 73 EOG RESOURCES INC. SUMMARY 73 Weeks Weeks Ended 73 BY SEGMENT 73 Average Balances 73 INC. Unaudited 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 SUMMARY RESULTS 73 BALANCE INTEREST AND YIELDS 73 OUTSTANDING #,#,# #,#,# [002] 73 LOSS PER SHARE BASIC 73 EARNINGS SUMMARY 73 INC. QUARTERLY 73 GAS INC. NON GAAP 73 INC. Consolidated Statements 73 OPERATIONS DATA 73 Ended - [024] 73 LOSS PER SHARE 73 STATEMENTS OF OPERATIONS 73 WESTERN DIGITAL CORPORATION CONDENSED 73 MINERALS TECHNOLOGIES INC. AND 73 COF FINANCIAL & 73 -UH Manoa Chancellor 73 KULICKE & 73 BECTON DICKINSON AND 73 INC AND SUBSIDIARIES 73 CONDENSED BALANCE 73 REPORTED NET INCOME 73 AND SIX MONTHS 73 ZIONS BANCORPORATION AND SUBSIDIARIES 73 - Unaudited [002] 73 THE MACERICH COMPANY 73 unaudited Six Months 73 EXCLUDING SPECIAL ITEMS 73 Fourth Quarter Twelve Months 73 LIZ CLAIBORNE INC. RECONCILIATION 73 REVENUE AND 73 & GAMBLE COMPANY 73 Successor Successor 73 OPERATING EARNINGS LOSS 73 OPERATIONS UNAUDITED IN THOUSANDS 73 AND THREE MONTHS 73 FMC TECHNOLOGIES INC. AND 73 unaudited Nine Months 73 INCOME LOSS PER SHARE 73 INCOME STATEMENT DATA 73 UNAUDITED Six Months 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 ADJUSTMENTS TO RECONCILE NET 73 MYERS INC. AND 73 AND DILUTED 73 COMMON STOCKHOLDERS 73 Outstanding #,#,# #,#,# [002] 73 UNAUDITED Twelve Months 73 BY USED IN 73 COMPREHENSIVE INCOME 73 TEXAS INDUSTRIES INC. AND 73 LOSS ON 73 unaudited #/#/# #/#/# 73 AVERAGE NUMBER OF 73 LIFEPOINT HOSPITALS INC. UNAUDITED 73 Unaudited Expressed 73 DICE HOLDINGS INC. 73 CAPITAL ONE FINANCIAL CORPORATION 73 Unaudited - [001] 73 BALANCE SHEET DATA 73 NET INCOME LOSS PER 73 SELECTED FINANCIAL HIGHLIGHTS 73 AVERAGE COMMON SHARES OUTSTANDING 73 STATEMENTS OF CONDITION 73 ORIENT EXPRESS HOTELS LTD 73 FINANCIAL POSITION 73 FLOWS Amounts 73 - TOTAL [013] 73 COMPANY UNAUDITED CONSOLIDATED 73 AND OPERATING EARNINGS 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 AVERAGE SHARES OUTSTANDING BASIC 73 -Castlebrae 73 CORPORATION AND SUBSIDIARIES 73 PER SHARE DATA 73 AXT INC. CONDENSED CONSOLIDATED 73 unaudited Dollars 73 KNOLL INC. CONDENSED CONSOLIDATED 73 CHANGES IN EQUITY 73 NET INCOME PER COMMON 73 FLOWS Dollars 73 DOLLARS IN THOUSANDS EXCEPT 73 RECONCILIATION OF EBITDA 73 CENTURY CASINOS INC. AND 73 CASH FLOW STATEMENTS 73 BIG LOTS INC. AND 73 UNITED FINANCIAL BANCORP 73 HOLDINGS INC. AND SUBSIDIARIES 73 Operations Amounts 73 CONSOLIDATED STATEMENTS OF 73 ASSETS Unaudited 73 Balance Sheets unaudited 73 CONDENSED BALANCE SHEET 72 SUBSIDIARIES OPERATING 72 CHINA WIND SYSTEMS INC. 72 =fine Schannep 72 TOLL BROTHERS INC. AND 72 OPERATING BASIS 72 INCOME AVAILABLE TO 72 OUTSTANDING BASIC 72 THREE MONTHS ENDED NINE 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 FIRST COMMONWEALTH FINANCIAL CORPORATION 72 TIME WARNER INC. CONSOLIDATED 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 MOST DIRECTLY COMPARABLE GAAP 72 -MediaSyndicate.com 72 #s #/#/# #/#/# 72 EQUITY IN 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 # -GT2 RS 72 Twelve Months Ended Ended 72 AND NINE MONTHS 72 PACKETEER INC. CONDENSED CONSOLIDATED 72 Months Months Ended 72 UNAUDITED Quarter Ended 72 CONSOLIDATED RESULTS 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 PERIODS ENDED DECEMBER 72 GENERAL AND ADMINISTRATIVE 72 NET INCOME TO NON 72 Cash Flows Dollars 72 NON GAAP MEASURES unaudited 72 - Unaudited [006] 72 -Sector Index HGX 72 INCOME STATEMENTS Amounts 72 - Assets [012] 72 INVESTMENT CORP. AND SUBSIDIARIES 72 AND FUNDS FROM 72 OTHER CURRENT ASSETS 72 SUBSIDIARY Consolidated Statements 72 -myrtle spurge 72 LAND DEVELOPMENT INC. AND 72 - Unaudited [008] 72 DILUTED EPS 72 AND PREDECESSOR 72 SEGMENT DATA 72 TO PRO FORMA 72 OPERATIONS RECONCILIATION 72 Average Balance 72 AND SUBSIDIARIES Segment 72 NET SALES AND 72 DEPRECIATION AMORTIZATION AND 72 TO NET CASH 72 SEGMENT INFORMATION 72 NET DEBT 72 OR FINANCIAL CONDITION 72 FROM CONTINUING 72 Ended - [016] 72 ENDED NINE MONTHS ENDED 72 ON TRACK INNOVATIONS LTD 72 Sheet Unaudited 72 COMPANY CONSOLIDATED STATEMENTS OF 72 FLOWS PROVIDED BY 72 INC. SELECTED 72 NEW SOFTWARE LICENSE 72 FINANCIAL AND OPERATIONAL 72 INCOME UNAUDITED Three Months 72 audited audited 72 Quarter Ended #/#/# [002] 72 OF HARRAH 'S 72 AND SUBSIDIARY 72 Quarters Ended Nine Months 72 Months Ended -o holics 72 REVENUE ANALYSIS 72 OF SUBSIDIARIES 72 NET INTEREST INCOME SUMMARIES 72 Dollars Except 72 AND SUBSIDIARY Condensed Consolidated 72 HIGHLIGHTS UNAUDITED 72 Quarter Quarter Ended 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 INVESTMENT SECURITIES 72 - Assets [003] 72 TO REPORTED EARNINGS 72 CONSOLIDATED FINANCIAL INFORMATION 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 QUARTERLY PERFORMANCE SUMMARY BNC 72 SELECTED BALANCE SHEET DATA 72 LOSS Unaudited 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 SELECTED FINANCIAL DATA Unaudited 72 FIRST INDUSTRIAL REALTY TRUST 72 Millions Quarter Ended 72 BASIC AND DILUTED NET 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 MIDDLEBURG FINANCIAL CORPORATION 72 Quarter Ended Six Months 72 KING PHARMACEUTICALS INC. CONSOLIDATED 72 unaudited ASSETS Current Assets 72 CONTINUING OPERATIONS 72 FLOWS Expressed 72 TO COMMONLY USED GENERALLY 72 Ended - [013] 72 AT PERIOD END 72 CASH FLOW DATA 72 ASSETS Dollars 72 GENESEE & 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 INCOME IN THOUSANDS 72 RECONCILIATIONS OF 72 DEFERRED TAXES 72 ENDED OCTOBER 72 Deposit Composition 72 CONSOLIDATED STATEMENTS OF RETAINED 72 HERCULES OFFSHORE INC. AND 72 ASSETS Unaudited Current Assets 72 INC. AND SUBSIDIARIES Consolidated 72 AND LIABILITIES 72 PROVIDED BY OPERATING ACTIVITIES 72 UNAUDITED SUPPLEMENTAL 72 OPERATING ACTIVITIES TO 72 CONSOLIDATED CONDENSED 72 CORPORATION RECONCILIATION OF NON 72 NON GAAP CONDENSED CONSOLIDATED 72 EARNINGS PER SHARE BASIC 72 DENTSPLY INTERNATIONAL INC. 72 Ended -Holkar Stadium 72 COMBINED STATEMENTS OF OPERATIONS 72 INCOME PER SHARE 72 GAAP ITEMS 72 - Unaudited [004] 72 INC. Condensed Balance Sheets 72 WAVECOM SA UNAUDITED CONDENSED 72 END OF PERIOD 72 Three Months Twelve Months 72 CHARLES RIVER LABORATORIES 72 AND COMPREHENSIVE 72 - NET INCOME [024] 72 DURING THE PERIOD 72 AMERICAN CAPITAL AGENCY CORP. 72 COMPREHENSIVE INCOME LOSS 72 GROUP INC. CONSOLIDATED BALANCE 72 FINANCIAL RATIOS 72 AND SUBSIDIARIES SUPPLEMENTAL DATA 72 ON LOANS 72 #/#/# #/#/# [011] 72 RECONCILIATION OF ADJUSTED NET 72 -Woronoco 72 - CASH AND CASH [003] 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 COMMON AND 72 CONDENSED INCOME STATEMENT 72 4Q 3Q 72 EARNINGS OR 72 ACCOUNTS RECEIVABLE NET 72 - ASSETS Current [012] 72 SHEET INFORMATION 72 Six Months Six Months 72 THE ADVISORY BOARD 71 BALANCE SHEET 71 COMPANY INC. AND SUBSIDIARIES 71 OF CASH FLOWS Amounts