Related by context. All words. (Click for frequent words.) 86 OF FINANCIAL CONDITION 85 IN THOUSANDS EXCEPT PER 85 BALANCE SHEETS ASSETS 85 OF OPERATIONS FOR 85 THE NINE MONTHS 85 OPERATIONS Three Months 85 OPERATIONS AND COMPREHENSIVE 85 BALANCE SHEETS unaudited 84 NCI BUILDING SYSTEMS INC. 84 INCOME FOR 84 FLOWS UNAUDITED 84 OF INCOME AND OTHER 84 OF CASH FLOWS Unaudited 84 DATA UNAUDITED 84 INCOME Three Months 84 IN THOUSANDS OF 84 ENDED ENDED 84 SHEETS UNAUDITED 84 BALANCE SHEETS AS 84 IN THOUSANDS EXCEPT SHARE 84 STATEMENT OF OPERATIONS Unaudited 84 IN THOUSANDS 84 OF OPERATIONS AND COMPREHENSIVE 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 NINE MONTHS ENDED 84 STATEMENTS OF INCOME UNAUDITED 83 OF FINANCIAL POSITION 83 AMOUNTS IN THOUSANDS 83 THE THREE MONTHS 83 OF INCOME AND COMPREHENSIVE 83 OPERATIONS Unaudited Three Months 83 SHEETS Unaudited 83 FINANCIAL RESULTS RECONCILIATION OF 83 EXCEPT PER SHARE DATA 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES RECONCILIATION OF 83 SUMMARY OF OPERATIONS 83 OF CHANGES IN 83 FLOWS FOR 83 SUBSIDIARIES BUSINESS SEGMENT 83 SUBSIDIARIES Consolidated Balance Sheets 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 SHEETS Dollars 83 ENDED SEPTEMBER 83 UNAUDITED IN THOUSANDS 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 CONDENSED STATEMENTS OF CASH 83 SHEETS Amounts 83 AND THREE MONTH 83 OF OPERATIONS IN THOUSANDS 83 LOSS UNAUDITED 83 OF INCOME FOR 83 STATEMENT OF CASH FLOWS 83 OPERATIONS UNAUDITED 83 CONSOLIDATED AND 83 THREE MONTHS ENDED TWELVE 82 Thousands Unaudited 82 IMPACT OF NON 82 AND COMPREHENSIVE INCOME 82 FLOWS unaudited 82 OPERATIONS IN THOUSANDS 82 STATEMENTS OF 82 REPORTED GAAP 82 OF INCOME Unaudited 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 THIS SCHEDULE 82 BALANCE SHEETS UNAUDITED 82 GAAP NET LOSS 82 CONDENSED CONSOLIDATED 82 CASH FLOWS unaudited 82 THE THREE MONTH 82 OPERATIONS FOR 82 SOFFA INDUSTRIES INC. CONSOLIDATED 82 SHEETS unaudited 82 CONSOLIDATED STATEMENT OF 82 SHEETS IN THOUSANDS 82 CONSOLIDATED INCOME STATEMENTS 82 Months Ended Ended Ended 82 FINANCIAL CONDITION 82 SHEET DATA 82 CORNING INCORPORATED AND SUBSIDIARY 82 CASH FLOW TO 82 QUARTERS ENDED 82 AND PER SHARE 82 OF EARNINGS UNAUDITED 82 SHARE AMOUNTS 82 OF CASH FLOWS UNAUDITED 82 unaudited audited 82 UNAUDITED PRO FORMA 82 Sheets unaudited 82 FINANCIAL HIGHLIGHTS Three Months 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED BALANCE SHEETS unaudited 82 AND SUPPLEMENTAL INFORMATION 82 INFORMATION Unaudited 82 DATA Unaudited 82 SUPPLEMENTAL NON GAAP 82 - Unaudited [011] 82 PARK OHIO HOLDINGS 82 PERIODS ENDED SEPTEMBER 82 INC. CONSOLIDATED STATEMENT OF 82 AND RECONCILIATION OF 82 EXCEPT PER SHARE AMOUNTS 81 THREE MONTHS ENDED DECEMBER 81 INCOME AND RETAINED 81 INCOME UNAUDITED 81 DEVELOPMENT STAGE ENTERPRISE 81 COFFEE HOLDING CO. INC. 81 INCOME Unaudited 81 EARNINGS UNAUDITED 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 EXCEPT FOR SHARE 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 INCOME unaudited 81 ENDED SIX MONTHS ENDED 81 GAAP MEASURES 81 EXCEPT SHARE AND 81 BALANCE SHEETS Amounts 81 Ended - [016] 81 CONDENSED 81 KULICKE & 81 ENDED MARCH 81 CONDENSED CONSOLIDATED RESULTS 81 TO ADJUSTED EBITDA 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 RATIOS 81 CORP. AND SUBSIDIARIES 81 ITS SUBSIDIARIES RECONCILIATION OF 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 INCOME AND COMPREHENSIVE 81 INC. UNAUDITED 81 ENDED DECEMBER 81 BALANCE SHEETS IN THOUSANDS 81 - Unaudited [002] 81 SHEET UNAUDITED 81 PRO FORMA 81 THREE MONTHS ENDED SEPTEMBER 81 SUBSIDIARY Consolidated Statements 81 MONTHS ENDED 81 INCOME Unaudited Three Months 81 ENDED JUNE 81 INFORMATION Quarter Ended 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 INC. CONSOLIDATED 81 OF NON GAAP 81 CASH FLOWS Unaudited 81 OPERATIONS UNAUDITED Three Months 81 CORP. CONSOLIDATED BALANCE SHEETS 81 NETEASE.COM INC. UNAUDITED CONDENSED 81 CONDENSED STATEMENT OF OPERATIONS 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 SHEETS AS 81 SHARE DATA 81 Unaudited Six Months 81 Ended - [024] 81 LOSS unaudited 81 - Unaudited [016] 81 RECONCILIATION TO 81 THE YEARS ENDED 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 FINANCIAL AND 81 AND SUBSIDIARIES CALCULATION OF 81 DIME COMMUNITY BANCSHARES INC. 81 OF INCOME LOSS 81 INC. CONDENSED CONSOLIDATED BALANCE 81 OPERATING RESULTS BY 81 SUBSIDIARIES Condensed Consolidated Statements 81 INC. CONSOLIDATED BALANCE SHEET 80 Nine Months Nine Months 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 OF CONSOLIDATED 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 INCOME GLOBAL PAYMENTS 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 SUBSIDIARY COMPANIES 80 THE GOLDMAN SACHS 80 -megapixels 3x optical zoom 80 FLOWS Unaudited 80 CASH FLOWS UNAUDITED 80 -UNITED RENTALS 80 BALANCE SHEETS Dollars 80 MILLIONS EXCEPT PER SHARE 80 Quarter Quarter Ended 80 EARNINGS FOR 80 CONDENSED STATEMENTS OF INCOME 80 UNAUDITED Dollars 80 CV AND SUBSIDIARIES 80 AND SUBSIDIARIES Reconciliation 80 GAAP FINANCIAL INFORMATION 80 Ended -Holkar Stadium 80 - unaudited [002] 80 BALANCE SHEETS Unaudited 80 NEW YORK MELLON CORPORATION 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 AND COMPREHENSIVE INCOME UNAUDITED 80 YEAR ENDED DECEMBER 80 OPERATIONS unaudited 80 HEWLETT PACKARD COMPANY 80 STATEMENTS OF FINANCIAL CONDITION 80 OF INCOME 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 AND THREE MONTHS 80 OF OPERATIONS unaudited 80 CONSOLIDATED STATEMENT OF CASH 80 AND ITS SUBSIDIARIES CONDENSED 80 INCOME AND 80 TO NON GAAP MEASURES 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 BALANCE SHEET Unaudited 80 SUBSIDIARIES RESULTS 80 Unaudited -CMVs 80 CONDENSED BALANCE SHEETS 80 STATEMENTS OF FINANCIAL POSITION 80 STATEMENTS OF CASH FLOW 80 PRELIMINARY AND 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 REVENUE AND 80 TO INCOME FROM 80 SUBSIDIARIES Condensed Consolidated Balance 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 BUSINESS SEGMENT DATA 80 PINNACLE FINANCIAL PARTNERS INC. 80 THREE MONTHS ENDED SIX 80 - Unaudited Audited [002] 80 INC. STATEMENT OF 80 CASH FLOWS FOR 80 THE PERIODS ENDED 80 UNAUDITED THREE MONTHS ENDED 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 THOUSANDS EXCEPT PER SHARE 80 ORACLE CORPORATION Q1 FISCAL 80 Millions Quarter Ended 80 FINANCIAL DATA UNAUDITED 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 STATEMENTS OF OPERATIONS UNAUDITED 80 STATEMENTS OF EARNINGS Unaudited 80 SUBSIDIARIES NON GAAP 80 INC. Consolidated Balance Sheets 80 SELECTED GAAP MEASURES 80 GAAP ADJUSTMENTS ON 80 STATEMENTS Unaudited 80 GAAP FINANCIAL MEASURES 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 THREE MONTH AND 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 OF OPERATIONS Unaudited 80 AND SUBSIDIARIES Condensed Consolidated 79 OF CASH FLOWS Dollars 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 IN MILLIONS EXCEPT PER 79 UNAUDITED Amounts 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 DANIER LEATHER INC. CONSOLIDATED 79 EXCEPT SHARE DATA 79 UNAUDITED IN MILLIONS 79 LOSS TO ADJUSTED 79 TEXAS INDUSTRIES INC. AND 79 EBITDA RECONCILIATION 79 SIX MONTHS ENDED JUNE 79 STATEMENTS OF CASH FLOWS 79 PER SHARE AMOUNTS 79 MARTIN MIDSTREAM PARTNERS LP 79 OF INCOME UNAUDITED 79 Unaudited Twelve Months 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 FINANCIAL RESULTS SUPPLEMENTAL 79 EARNINGS BEFORE INTEREST TAXES 79 RYDER SYSTEM INC. AND 79 AND ADJUSTED 79 NINE MONTHS ENDED SEPTEMBER 79 - unaudited [001] 79 SUBSIDIARIES 79 SUBSIDIARIES SEGMENT 79 AND NINE MONTHS 79 STATEMENTS OF OPERATIONS Amounts 79 FINANCIAL MEASURES TO 79 INFORMATION UNAUDITED 79 STATEMENTS OF OPERATIONS Unaudited 79 FINANCIAL SUMMARY 79 OF NET INCOME 79 QUARTER ENDED 79 SUBSIDIARIES Consolidated Statements 79 STATEMENTS OF OPERATIONS Dollars 79 Ended - [010] 79 OPERATIONS Unaudited 79 AND COMPREHENSIVE INCOME LOSS 79 SHEETS ASSETS 79 RECONCILIATIONS Unaudited 79 Percent Percent 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 CORP. CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 TO NET INCOME 79 UNAUDITED CONDENSED 79 BY SEGMENT UNAUDITED 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 DATA Dollars 79 IN THOUSANDS EXCEPT FOR 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 TO ADJUSTED 79 GAAP NET INCOME 79 STATEMENT OF OPERATIONS 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 Nine Months Ended Nine 79 SUBSIDIARIES HISTORICAL TRENDS 79 PERIODS ENDED 79 THREE MONTHS ENDED 79 IN SHAREHOLDERS EQUITY 79 INC. STATEMENTS OF 79 AND COMBINED STATEMENTS 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 DISCUSSION AND ANALYSIS 79 THREE MONTHS ENDED JUNE 79 FLOWS -Yewah 79 - Unaudited [013] 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 COMPREHENSIVE INCOME FOR 79 Weeks Ended Ended Ended 79 STATEMENTS OF OPERATIONS unaudited 79 CONDENSED BALANCE 79 Balance Sheets unaudited 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 AND NON GAAP 79 # -GT2 RS 79 AND EARNINGS PER 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 MONTHS ENDED DECEMBER 79 - ASSETS Unaudited [002] 79 Sheets Amounts 79 & STATISTICAL SUMMARY 79 Ended -Peripheral vascular disease 79 USA MOBILITY INC. 79 ENDED NINE MONTHS ENDED 79 - unaudited [005] 79 UNITED STATES STEEL CORPORATION 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 THREE MONTHS ENDED MARCH 79 Nine Months Ended Ended 79 Balance Sheets Unaudited 79 INC. AND SUBSIDIARIES Consolidated 79 OF CASH FLOWS 79 SUBSIDIARIES CONSOLIDATED 79 - Assets [015] 79 INC. Condensed Consolidated Balance 79 OF EARNINGS Unaudited 79 STATEMENTS OF EARNINGS 79 PERIODS ENDED JUNE 79 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 79 CONSOLIDATED RESULTS 79 -MediaSyndicate.com 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 FINANCIAL MEASURE 79 UNAUDITED DOLLARS IN MILLIONS 79 EARNINGS OR 79 CONTINENTAL AIRLINES INC. AND 79 ASSETS Unaudited 79 FINANCIAL CONDITION Unaudited 79 CORPORATION AND SUBSIDIARIES 79 THE SIX MONTHS 78 CHEMICALS INC. 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 SELECTED FINANCIAL DATA 78 COMPANY AND SUBSIDIARIES 78 CONDENSED CONSOLIDATED STATEMENT OF 78 OF OPERATIONS Dollars 78 STATEMENT OF EARNINGS 78 SUPPLEMENTAL DATA 78 SPX CORPORATION AND 78 SUN BANCORP INC. AND 78 - ASSETS Current [013] 78 2nd Qtr 1st Qtr 78 Six Months Six Months 78 BUSINESS SEGMENT 78 Ended - [023] 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 CONSOLIDATED STATEMENT OF INCOME 78 GAAP TO NON 78 BALANCE SHEET DATA Unaudited 78 OPERATING INFORMATION 78 AND FINANCIAL DATA 78 JACKSON HEWITT TAX SERVICE 78 FINANCIAL AND OPERATIONAL 78 AND DEFICIT 78 EARNINGS UNAUDITED DOLLARS IN 78 CHANGES IN SHAREHOLDERS EQUITY 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 OF SEPTEMBER 78 Months Months Ended 78 Balance Sheets Dollars 78 OPERATING RESULTS 78 GREIF INC. AND SUBSIDIARY 78 SEARS CANADA 78 THREE MONTHS ENDED NINE 78 TECHNOLOGY INC. CONDENSED CONSOLIDATED 78 TO PRO FORMA 78 IN THOUSANDS UNAUDITED 78 AND FUNDS FROM 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 DATA unaudited 78 GAAP MEASURES Unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 SEGMENT AND 78 -Rumbi Island Grill 78 SUBSIDIARIES AVERAGE BALANCE SHEETS 78 UNAUDITED AUDITED 78 MEMC ELECTRONIC MATERIALS INC. 78 SELECTED FINANCIAL INFORMATION 78 Third Quarter Ended Nine 78 CONSOLIDATED BALANCE SHEET Unaudited 78 SUBSIDIARY Consolidated Balance Sheets 78 RESULTS TO NON 78 INTEREST TAXES DEPRECIATION AND 78 EOG RESOURCES INC. SUMMARY 78 CONSOLIDATED BALANCE SHEETS Amounts 78 FINANCIAL RESULTS FOR 78 SUBSIDIARIES NOTES 78 OF DECEMBER 78 SUBSIDIARIES Reconciliation 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 INC. AND SUBSIDIARIES Reconciliation 78 OPERATIONS AND 78 AVERAGE BALANCE SHEET 78 CONSECO INC. AND SUBSIDIARIES 78 Sheets Unaudited Dollars 78 FOURTH QUARTER AND 78 EARNINGS LOSS 78 Ended - [027] 78 Twelve Months Ended Ended 78 - u1g 7a 78 NET INCOME TO ADJUSTED 78 AND SUBSIDIARY 78 INCOME UNAUDITED Three Months 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 78 RECONCILIATION OF REPORTED 78 INC. CONDENSED BALANCE SHEETS 78 CONSOLIDATED STATEMENTS OF RETAINED 78 PROPERTY EBITDA 78 AND SIX MONTHS 78 AND SUBSIDIARIES Consolidated Statements 78 - unaudited unaudited [001] 78 TO PROJECTED NON 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 SUMMARY CONSOLIDATED STATEMENTS OF 78 OF HARRAH 'S 78 SUBSIDIARIES STATEMENTS OF 78 INCOME LOSS 78 Unaudited THREE MONTHS 78 SHEETS Expressed 78 HIGHLIGHTS Unaudited 78 DOLLAR AMOUNTS IN THOUSANDS 78 - ASSETS Current [004] 78 OPERATIONS Amounts 78 HUDSON HIGHLAND GROUP INC. 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 OR FINANCIAL CONDITION 78 INC. SELECTED FINANCIAL DATA 78 Unaudited Audited 78 Interest Differential FIRSTMERIT 78 AND RECONCILIATION 78 INCOME Dollars 78 UNAUDITED UNAUDITED 78 AND SUBSIDIARIES RECONCILIATION OF 78 GAAP RECONCILIATION 78 ORIENT EXPRESS HOTELS LTD 78 YIELDS AND RATES 78 CONSOLIDATED FINANCIAL STATEMENTS 78 AND RETAINED EARNINGS 78 TO NET LOSS 78 FLOWS Dollars 78 INC. SELECTED FINANCIAL INFORMATION 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 AND NET INTEREST 78 Three Months Ended -Cryts 78 INC. CONDENSED STATEMENTS OF 78 INC. RECONCILIATION OF 78 AND DECEMBER 78 EARNINGS Dollars 78 STATISTICAL INFORMATION 78 - QuDaniel Lipšic 78 BALANCE SHEET INFORMATION 78 UNAUDITED FOR 78 VERIFONE HOLDINGS INC. AND 78 PERIOD ENDED JUNE 78 AIRGAS INC. AND SUBSIDIARIES 78 COMPANY UNAUDITED CONSOLIDATED 78 unaudited THREE MONTHS 78 SHEET Unaudited 78 INDUSTRIES INC. AND SUBSIDIARIES 78 TO NET CASH 78 QUARTER TO DATE 78 CF INDUSTRIES HOLDINGS INC. 78 SOLERA HOLDINGS INC. AND 78 INC. AND SUBSIDIARIES CONDENSED 78 Six Months Ended Ended 78 AND SUBSIDIARIES 77 Ended - [019] 77 - Assets [013] 77 Weeks Weeks Ended 77 INC AND SUBSIDIARIES 77 AND SUBSIDIARIES SUMMARY OF 77 MEDTRONIC INC. RECONCILIATION OF 77 SUBSIDIARIES Consolidated Statement 77 COMPREHENSIVE LOSS 77 Ended - [013] 77 Ended Three Months 77 CHINA NATURAL GAS INC. 77 SHARE DATA UNAUDITED 77 THREE MONTHS ENDED YEAR 77 LIMITED AND SUBSIDIARIES 77 OPERATIONS Dollars 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 AMERICAN GREETINGS CORPORATION 77 Unaudited ASSETS 77 RELIANCE ON FORWARD LOOKING 77 BUSINESS SEGMENT INFORMATION Unaudited 77 - Assets [003] 77 Unaudited ASSETS CURRENT ASSETS 77 AND CONSOLIDATED SUBSIDIARIES 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 Year Ended Ended 77 OF INCOME unaudited 77 TO REPORTED EARNINGS 77 WASTE CONNECTIONS INC. CONDENSED 77 FLOWS Amounts 77 NET INCOME TO 77 INC. Unaudited Condensed 77 - Assets [010] 77 INCOME STATEMENT 77 GAAP TO ADJUSTED 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 CONSOLIDATED CASH FLOWS 77 RECONCILIATION OF OPERATING INCOME 77 INC. SUMMARY OF 77 STATEMENTS OF INCOME 77 Ended - [014] 77 RECONCILIATION OF 77 # -b Reflects 77 ASSETS Unaudited Current 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 CHANGES IN EQUITY 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 AND RATIOS 77 -Laurette Taylor 77 SUBSIDIARIES SELECTED 77 CONSOLIDATED BALANCE SHEET 77 ABINGTON BANCORP INC. UNAUDITED 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 Sheet Data 77 UNAUDITED Three Months 77 MONTHS ENDED JUNE 77 FINANCIAL DATA 77 - Unaudited UnauditWatercutter 77 Ended - [008] 77 SUPPLEMENTAL INFORMATION 77 OF EARNINGS 77 STRATEGIC DIRECTION AND 77 1ST QTR 2ND QTR 77 OF CASH FLOWS unaudited 77 Ended - [020] 77 IN MILLIONS 77 EARNINGS Unaudited 77 TWELVE MONTHS ENDED DECEMBER 77 OF OPERATIONS Three Months 77 - -Page 1C 77 UNAUDITED RECONCILIATION OF 77 RETAINED EARNINGS 77 Assets Current Assets 77 OF OPERATIONS UNAUDITED 77 SUMMARY OF OPERATING RESULTS 77 3rd Qtr 2nd Qtr 77 unaudited Nine Months 77 audited audited 77 Unaudited Audited ASSETS Current 77 SELECTED FINANCIAL AND 77 unaudited Six Months 77 REPORTED NET INCOME 77 REPORTS FIRST QUARTER 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 ORACLE CORPORATION FISCAL 77 OF OPERATIONS Amounts 77 DEERFIELD CAPITAL CORP. AND 77 THE COMPANY AND ITS 77 CASH FLOWS 77 NET SALES AND 77 -Sureños 77 DURING THE PERIOD 77 INCOME AND OTHER 77 RECONCILIATIONS 77 INCOME TRUST ASSET ALLOCATION 77 CONSOLIDATED OPERATIONS UNAUDITED 77 Periods Ended 77 Three Months Ended Ended 77 THE QUARTERS ENDED 77 EARNINGS Amounts 77 BY GEOGRAPHICAL AREA 77 THE NINE MONTH 77 FINANCIAL POSITION 77 UNAUDITED -Brainerd Dispatch Kelly 77 Period Period 77 OPERATING DATA Quarter Ended 77 ADC TELECOMMUNICATIONS INC. AND 77 CONSOLIDATED BALANCE SHEETS Dollars 77 OF OPERATIONS THREE MONTHS 77 Ended - [003] 77 FLOWS Unaudited Three Months 77 CONSOLIDATED SUBSIDIARIES 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 BALANCE SHEET DATA 77 RESTATED 77 CONSOLIDATED CONDENSED 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 DEARBORN BANCORP INC. AND 77 ANGIOTECH PHARMACEUTICALS 77 Unaudited EQUIPMENT FINANCIAL 77 INVESTORS ARE CAUTIONED AGAINST 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 DOLLARS IN THOUSANDS EXCEPT 77 Unaudited Nine Months 77 PERIOD ENDED MARCH 77 CURRENT Cash 77 THREE MONTHS NINE MONTHS 77 Ended Nine 77 FRANKLIN TEMPLETON LIMITED DURATION 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 REPORTS SECOND QUARTER 77 INC. Condensed Consolidated Statements 77 Fourth Quarter Ended 77 PRO FORMA RESULTS 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 INCOME IN THOUSANDS 77 VARIAN INC. AND SUBSIDIARY 77 EVERCORE PARTNERS INC. CONDENSED 77 AS REPORTED TO 76 REVENUES AND 76 OPERATIONS UNAUDITED Amounts 76 ORACLE CORPORATION Q3 FISCAL 76 AND MARKETABLE SECURITIES 76 GROUP INC. AND SUBSIDIARIES 76 ASSIST THE READER 76 Summary Balance Sheet 76 INC. FINANCIAL HIGHLIGHTS 76 ATTRIBUTING UNDUE CERTAINTY OR 76 INC. CONDENSED 76 Sheets Unaudited 76 TWELVE MONTHS 76 SECOND QUARTER AND 76 -Radiation Effects Research 76 INC. Consolidated Statements 76 unaudited Dollars 76 AND YIELDS UNAUDITED 76 NEW SOFTWARE LICENSE 76 ORACLE CORPORATION Q2 FISCAL 76 Ended Ended Ended 76 OF RETAINED EARNINGS 76 REPUBLIC BANCORP 76 PFIZER INC AND SUBSIDIARY 76 UNAUDITED Quarter Ended 76 DSR * 76 AND PREDECESSOR 76 FMC CORPORATION AND 76 -firewall router 76 Ending Ending 76 UNAUDITED DOLLARS IN THOUSANDS 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 FINANCIAL HIGHLIGHTS Dollars 76 SIX MONTHS ENDED 76 Six Months Ending 76 RECONCILIATION Unaudited 76 STATEMENTS OF CONSOLIDATED 76 STATEMENTS OF INCOME Unaudited 76 OF REVENUE 76 FOR DISTRIBUTION 76 RECONCILIATION OF EBITDA 76 - Assets [001] 76 - Unaudited [003] 76 INC. SELECTED 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 INC. BALANCE SHEETS 76 unaudited -Nesha Starcevic 76 EAST WEST BANCORP 76 MONTHS ENDED SEPTEMBER 76 INC. AND SUBSIDIARIES RECONCILIATION 76 UNAUDITED STATEMENTS OF OPERATIONS 76 UNAUDITED Nine Months 76 Audited Unaudited 76 CHANGES IN STOCKHOLDERS EQUITY 76 COMPARISON OF 76 MEDICAL NUTRITION USA 76 Financial Condition Dollars 76 Ended - [012] 76 RESULTS FOR 76 OF NORTH CENTRAL 76 SUREWEST COMMUNICATIONS 76 CALCULATION OF 76 Unaudited CURRENT ASSETS Cash 76 SEGMENT ANALYSIS 76 LAWS RELATING TO 76 Unaudited CONSOLIDATED STATEMENT 76 - Assets [012] 76 INC. CONSOLIDATED BALANCE SHEETS 76 INCOME STATEMENTS Amounts 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 EARNINGS unaudited 76 TO COMMONLY USED GENERALLY 76 CONDENSED BALANCE SHEET 76 Second Quarter Ended 76 FREE CASH FLOW 76 CONSOLIDATED EARNINGS 76 CONSOLIDATED STATEMENTS OF 76 Unaudited Quarters Ended 76 ASSETS Unaudited Current Assets 76 OF OPERATIONS AND DEFICIT 76 INABILITY TO COMPLY WITH 76 OF COMPREHENSIVE INCOME 76 UNAUDITED Six Months 76 amounts Quarter Ended 76 INC. AND SUBSIDIARY CONSOLIDATED 76 CASH FLOWS FROM OPERATING 76 INCOME STATEMENT DATA 76 - Assets Current [013] 76 OF FUTURE 76 INTEREST AND 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 UNAUDITED CONSOLIDATED 76 Successor Successor 76 REVENUE ANALYSIS 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 FINANCIAL INFORMATION 76 Audited Audited 76 - unaudited ASSETS [002] 76 WACHOVIA CORPORATION AND SUBSIDIARIES 76 TO NON GAAP 76 INC. AND SUBSIDIARIES 76 BALANCE INTEREST AND YIELDS 76 Unaudited Audited Assets Current 76 STREAMLINE HEALTH SOLUTIONS INC. 76 SHEETS Unaudited Dollars 76 -UH Manoa Chancellor 76 EARNINGS AND RETAINED 76 - ASSETS Current [008] 76 - Assets [014] 76 INVESTMENT CORP. AND SUBSIDIARIES 76 Q3 FISCAL 76 COMPANY CONSOLIDATED STATEMENT OF 76 Ended -Agility SAP 76 OPENINGS GROSS MARGINS EXPENSES 76 CONSOLIDATED BALANCE SHEET DATA 76 INC. RECONCILIATION OF NON 76 - ASSETS Current [012] 76 AND SUBSIDIARIES Consolidated Balance 76 - ASSETS Current Assets [004] 76 Ended - [026] 76 THE PERIOD ENDED 76 CHARLES RIVER LABORATORIES 76 PER DILUTED SHARE 76 Quarter Ended Nine Months 76 OPERATIONS AND OTHER 76 Ended #/#/# #/#/# [001] 76 GAAP Adj 76 RECONCILIATION OF NET CASH 76 Ended - [017] 76 IN QUARTERLY FINANCIAL 76 Ended - [009] 76 AMOUNTS THREE MONTHS ENDED 76 STERLING FINANCIAL CORPORATION 76 FIRST QUARTER RESULTS 76 FISCAL YEAR 76 Per Share Amounts Unaudited 76 COMPANY CONSOLIDATED INCOME STATEMENTS 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 THE SIX MONTH 76 FINANCIAL CONDITION Dollars 76 SIX MONTHS ENDED MARCH 76 Unaudited Audited ASSETS CURRENT 76 FLOWS IN THOUSANDS 76 CO. INC. NYSE BNE 76 unaudited ASSETS Current 76 PER SHARE AMOUNTS Unaudited 76 ASIAINFO HOLDINGS INC. CONDENSED 76 #,#,# #,#,# =John Torenli 76 -stubbornly adhering 75 Quarters Ended Nine Months 75 ASSETS unaudited 75 Quarter Ended Quarter Ended 75 - unaudited [008] 75 EOG RESOURCES INC. 75 THE ADVISORY BOARD 75 Third Quarter Ended 75 Unaudited -immanent 75 FINANCIAL HIGHLIGHTS Unaudited 75 INC. AND 75 BY OPERATING SEGMENT 75 FINANCIAL INFORMATION unaudited 75 Unaudited ASSETS Current Assets 75 INTERIM CONSOLIDATED STATEMENTS OF 75 DEPRECIATION AMORTIZATION AND 75 EARNINGS SUMMARY 75 GENERAL MILLS INC. AND 75 GAAP MEASURE 75 Ended - [022] 75 CENTURY CASINOS INC. AND 75 FINANCIAL INFORMATION UNAUDITED 75 STATEMENT OF INCOME 75 Ended Ended Ended Ended 75 BIOSCIENCES INC. 75 GAAP BASIS 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 PRO FORMA CONDENSED CONSOLIDATED 75 HOLDINGS INC. AND SUBSIDIARIES 75 CONSOLIDATED OPERATIONS 75 TIME WARNER INC. CONSOLIDATED 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 -Woronoco 75 KELLY SERVICES INC. 75 INC. CONSOLIDATED STATEMENTS OF 75 CORPORATION CONDENSED 75 Unaudited Unaudited Unaudited Audited 75 - Assets [009] 75 STATEMENT FOR 75 STEWART ENTERPRISES INC. AND 75 LIONS GATE ENTERTAINMENT CORP. 75 Ended Ended #/#/# #/#/# 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 DEPRECIATION AND AMORTIZATION 75 AND OTHER COMPREHENSIVE INCOME 75 CORPORATION SELECTED 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 CONDENSED INCOME STATEMENT 75 CORPORATION AND 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 TO EARNINGS BEFORE 75 Unaudited SEACOAST BANKING CORPORATION 75 OF CONTINUING OPERATIONS 75 EARNINGS Three Months 75 PERIOD ENDED SEPTEMBER 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 OUTSTANDING BASIC #,#,# #,#,# 75 Unaudited Expressed 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 AND EXPENSE 75 CONTINUED Unaudited 75 Ended - [028] 75 COMPANIES RECONCILIATION OF 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 YEARS ENDED 75 Quarter Ended Year 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 ADJUSTED FOR 75 RECONCILIATION OF NON GAAP 75 CONDENSED CASH FLOW 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 OPERATING ACTIVITIES TO 75 PERIODS ENDED DECEMBER 75 YEAR TO DATE 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 BASIC AND DILUTED LOSS 75 SUBSIDIARIES Unaudited 75 ACCEPTED ACCOUNTING PRINCIPLE TERMS 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 Months Ended -o holics 75 Equivalent Interest Rates 75 Twelve Months Twelve Months 75 DUPONT FABROS TECHNOLOGY INC. 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 -Civil War Trails 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 CORPORATION CONSOLIDATED STATEMENT OF 75 QUARTER AND 75 Cash Flows Dollars 75 RECONCILIATION OF ADJUSTED EBITDA 75 unaudited ASSETS Current Assets 75 DEVELOPMENT STAGE COMPANY 75 Unaudited - [001] 75 SUBSIDIARIES FINANCIAL INFORMATION 75 DILUTED EPS 75 CORPORATION CONSOLIDATED 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 GLOBAL PAYMENTS INC. AND 75 FINANCIAL STATEMENTS 75 REVENUES BY 75 RECONCILIATION BETWEEN GAAP 75 RESULTS AND 75 HIGHLIGHTS UNAUDITED 75 - ASSETS [003] 75 GOODS INC. AND SUBSIDIARIES 75 EXCLUDING SPECIAL ITEMS 75 Average Balance 75 SELECTED BALANCE SHEET DATA 75 RECONCILIATION OF GAAP 75 Quarters Ended Years 75 Ended - [007] 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 NESS TECHNOLOGIES INC. AND 75 # -Ludivine Kreutz 75 Second Quarter Six Months 75 CIRCOR INTERNATIONAL INC. CONSOLIDATED 75 THE FISCAL YEAR 75 OF REPORTED 75 Unaudited Audited Unaudited 75 OPERATIONS unaudited Three Months 75 THREE MONTHS AND 75 FLOW INFORMATION 75 SECTOR ALLOCATION Millions 75 Successor Predecessor 75 Months Ended Ended 75 OF OPERATION 75 THE EARNINGS RELEASE 75 EARNINGS PER SHARE 75 IN CANADIAN DOLLARS 75 BY SEGMENT Unaudited 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 TEXAS CAPITAL BANCSHARES 75 AND COMPREHENSIVE INCOME Unaudited 75 -Andrea Seabrook 75 Twelve Twelve Months 75 REPORTS FISCAL 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 OF INCOME Amounts 75 OTHER FINANCIAL INFORMATION 75 - unaudited [004] 75 - ASSETS Current Assets [002] 75 AIR PRODUCTS AND 75 OF CASH FLOWS Amounts 75 PERCENT CHANGE 75 CONDENSED BALANCE SHEETS Unaudited 75 Three Months Ended -BSF BDR 75 Months Ended Six Months 75 THIRD QUARTER RESULTS 75 TO STOCKHOLDERS 75 INCOME Amounts 75 GAAP NON GAAP 75 NASDAQ LISTING REQUIREMENTS 75 Unaudited Audited Assets 75 SUPPLEMENTAL 75 DELPHI FINANCIAL GROUP INC. 75 ITS SUBSIDIARIES 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 GAS INC. NON GAAP 75 AVERAGE CONSOLIDATED BALANCE 75 SELECTED CONSOLIDATED 75 CONDENSED CONSOLIDATED INCOME STATEMENT 75 AMORTIZATION 75 Restated Restated 75 INC. Summary 75 DELTA PETROLEUM CORPORATION AND 75 NET LOSS TO 75 ASSETS Unaudited Audited 75 MEASUREMENTS 75 Months Ended - [002] 75 TWELVE MONTHS ENDED 75 - unaudited audited [002] 75 LOSS ON 75 -Ben Rawlence researcher 75 Average Average 75 SELECTED OPERATING DATA 74 AND OPERATING HIGHLIGHTS 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 NATIONAL FUEL GAS COMPANY 74 Highlights Three Months 74 SUMMARY OF RESULTS 74 Quarter Ended Six Months 74 Unaudited Audited -P'zones 74 STATEMENTS OF CONDITION 74 Three Months Ended -SQUIGGLE motor 74 FROM CONTINUING OPERATIONS 74 Nine Months Ending 74 UNAUDITED FINANCIAL 74 BY BUSINESS SEGMENT 74 FOR FISCAL 74 Months Ended -Ajax goalkeeper Maarten 74 AS ADJUSTED 74 - ASSETS [005] 74 SUN HEALTHCARE GROUP INC. 74 unaudited Current Assets 74 THIRD QUARTER AND 74 - Assets Current [007] 74 COMPARED TO THE 74 CORP. AND 74 Unaudited DOLLARS IN 74 SEGMENT RESULTS 74 AXT INC. CONDENSED CONSOLIDATED 74 Unaudited Assets Current 74 - ASSETS Current [001] 74 & GAMBLE COMPANY 74 BALANCE SHEET 74 - ASSETS [014] 74 AS AMENDED OR 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 - ASSETS CURRENT ASSETS [006]