Related by context. All words. (Click for frequent words.) 72 - Unaudited [011] 70 BALANCE SHEET DATA Unaudited 70 SUBSIDIARIES Consolidated Statements 70 INFORMATION UNAUDITED 69 Fourth Quarter Twelve Months 69 OF EARNINGS UNAUDITED 69 Unaudited Twelve Months 69 SHEETS UNAUDITED 69 SHEETS Amounts 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 Sheets Unaudited Dollars 69 UNAUDITED Amounts 69 CONDENSED CONSOLIDATED RESULTS 68 SHEET DATA 68 Balance Sheets Dollars 68 GAAP MEASURES 68 ORACLE CORPORATION Q1 FISCAL 68 BALANCE SHEETS ASSETS 68 OF OPERATIONS AND COMPREHENSIVE 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 IN THOUSANDS EXCEPT PER 68 OF OPERATIONS Dollars 68 BALANCE SHEETS unaudited 68 USA MOBILITY INC. 68 AND SUPPLEMENTAL INFORMATION 68 STATEMENTS OF OPERATIONS Dollars 68 STATEMENT OF OPERATIONS Unaudited 68 INC. Condensed Consolidated Statements 68 SUBSIDIARIES BUSINESS SEGMENT 68 Unaudited Audited ASSETS CURRENT 68 AMOUNTS IN THOUSANDS 68 BUSINESS SEGMENT DATA 67 EVERCORE PARTNERS INC. CONDENSED 67 STATEMENTS OF EARNINGS 67 -UNITED RENTALS 67 THREE MONTHS ENDED DECEMBER 67 THIS SCHEDULE 67 Sheets unaudited 67 CONSOLIDATED STATEMENT OF 67 CORNING INCORPORATED AND SUBSIDIARY 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 Fourth Quarter Ended 67 SHEETS Unaudited 67 SHEETS unaudited 67 UNAUDITED Quarter Ended 67 INTEREST TAXES DEPRECIATION AND 67 INCOME UNAUDITED Three Months 67 SUBSIDIARIES RECONCILIATION OF 67 SUBSIDIARIES Condensed Consolidated Statements 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 INC. CONSOLIDATED 67 CONSOLIDATED BALANCE SHEETS Amounts 67 TO NON GAAP MEASURES 67 Ended - [013] 67 INC. FINANCIAL HIGHLIGHTS 67 PARK OHIO HOLDINGS 67 Quarter Quarter Ended 67 OPERATIONS Three Months 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 TO ADJUSTED EBITDA 67 OF FINANCIAL CONDITION 67 UNAUDITED IN THOUSANDS 67 INC. UNAUDITED 67 INCOME UNAUDITED 67 THREE MONTHS ENDED JUNE 67 INFORMATION Unaudited Three Months 67 & STATISTICAL SUMMARY 67 BALANCE SHEETS AS 67 BALANCE SHEETS Amounts 67 OF FINANCIAL POSITION 67 STATEMENTS OF FINANCIAL POSITION 67 SUBSIDIARIES Condensed Consolidated Balance 66 INCOME AND RETAINED 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 Ended - [003] 66 FINANCIAL RESULTS SUPPLEMENTAL 66 Ended -Holkar Stadium 66 1ST QTR 2ND QTR 66 Third Quarter Ended Nine 66 REPORTED GAAP 66 SUBSIDIARIES Reconciliation 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 FLOWS Amounts 66 DOLLARS IN THOUSANDS 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 OPERATIONS Unaudited Three Months 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 DIME COMMUNITY BANCSHARES INC. 66 VERIFONE HOLDINGS INC. AND 66 STATEMENTS Unaudited 66 EXCEPT PER SHARE DATA 66 DEARBORN BANCORP INC. AND 66 EOG RESOURCES INC. SUMMARY 66 EARNINGS UNAUDITED DOLLARS IN 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 - ASSETS Unaudited [002] 66 CONSOLIDATED BALANCE SHEETS unaudited 66 THE THREE MONTHS 66 AND OPERATING HIGHLIGHTS 66 THREE MONTHS ENDED MARCH 66 THREE MONTHS ENDED SIX 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 PALL CORPORATION CONDENSED CONSOLIDATED 66 TO INCOME FROM 66 DATA Unaudited 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 UNAUDITED IN MILLIONS 66 CONDENSED STATEMENTS OF INCOME 66 CONDENSED BALANCE SHEETS 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 SELECTED FINANCIAL DATA 66 BALANCE SHEETS UNAUDITED 66 Millions Quarter Ended 66 ENDED JUNE 66 THREE MONTHS ENDED TWELVE 66 INC AND SUBSIDIARIES 66 GAAP RECONCILIATION 66 OF OPERATIONS IN THOUSANDS 66 -Ben Rawlence researcher 66 CONSOLIDATED STATEMENT OF INCOME 66 Percent Percent 66 BALANCE SHEET Unaudited 66 SUBSIDIARIES Consolidated Balance Sheets 66 LOSS TO ADJUSTED 66 STATEMENT OF OPERATIONS 66 PINNACLE FINANCIAL PARTNERS INC. 65 STATEMENT OF EARNINGS 65 Quarters Ended Nine Months 65 IN QUARTERLY FINANCIAL 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 RECONCILIATION OF OPERATING INCOME 65 SUBSIDIARIES Unaudited 65 GAAP NET LOSS 65 ENDED ENDED 65 SUBSIDIARIES HISTORICAL TRENDS 65 NCI BUILDING SYSTEMS INC. 65 CASH FLOW Unaudited 65 COMPREHENSIVE INCOME FOR 65 SELECTED GAAP MEASURES 65 Balance Sheets unaudited 65 unaudited Six Months 65 ENDED DECEMBER 65 OF OPERATIONS FOR 65 RECONCILIATIONS 65 Ended - [005] 65 FINANCIAL HIGHLIGHTS Three Months 65 UNAUDITED Nine Months 65 STATEMENTS OF OPERATIONS Unaudited 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 FMC CORPORATION AND 65 AND OPERATING DATA 65 INCOME GLOBAL PAYMENTS 65 THE THREE MONTH 65 STATEMENTS OF CONDITION 65 SHEETS Dollars 65 #/#/# #/#/# - [001] 65 OPERATING RESULTS BY 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 AND SUBSIDIARIES SUMMARY OF 65 OF CASH FLOWS Dollars 65 OF INCOME AND OTHER 65 AND ITS SUBSIDIARIES CONDENSED 65 SUBSIDIARIES 65 FINANCIAL RESULTS RECONCILIATION OF 65 RESULTS TO NON 65 Unaudited -CMVs 65 Sheet Data 65 DEVELOPMENT STAGE ENTERPRISE 65 unaudited Nine Months 65 NET INCOME TO ADJUSTED 65 TO NET INCOME 65 ODYSSEY HEALTHCARE INC. AND 65 EBITDA RECONCILIATION 65 INCOME unaudited 65 UNAUDITED THREE MONTHS ENDED 65 STATEMENTS OF CONSOLIDATED 65 CONSOLIDATED INCOME STATEMENTS 65 Successor Successor 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 Unaudited Fourth Quarter 65 INC. STATEMENT OF 65 OF INCOME AND COMPREHENSIVE 65 CONDENSED STATEMENTS OF CASH 65 INC. CONDENSED 65 GAAP MEASURES Unaudited 65 OF CASH FLOWS UNAUDITED 65 Nine Months Nine Months 65 OF INCOME LOSS 65 INC. BALANCE SHEET 65 PERCENT CHANGE 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 STATEMENT Unaudited 65 AND SUBSIDIARIES Segment 65 RECONCILIATIONS Unaudited 65 FINANCIAL MEASURE 65 Third Quarter Nine Months 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 MONTHS ENDED DECEMBER 65 AND COMPREHENSIVE INCOME UNAUDITED 65 CONSOLIDATED BALANCE SHEETS Dollars 65 Nine Months Ended Nine 65 THE NINE MONTHS 65 TO PRO FORMA 65 STATEMENTS OF EARNINGS Unaudited 65 OPERATIONS Dollars 65 INCOME FOR 65 PER SHARE AMOUNTS 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 & GAMBLE COMPANY 65 CONSOLIDATED AND 65 SUPPLEMENTAL FINANCIAL DATA 65 FINANCIAL MEASURES AND RECONCILIATIONS 64 INC. Unaudited Condensed 64 OF OPERATIONS Three Months 64 Ended - [024] 64 OF CASH FLOWS Unaudited 64 AND SUBSIDIARIES Consolidated Statements 64 QUARTERS ENDED 64 FLOWS UNAUDITED 64 SUBSIDIARIES SEGMENT 64 Twelve Months Ending 64 SUBSIDIARY COMPANIES 64 CORPORATION CONDENSED 64 GLOBAL PAYMENTS INC. AND 64 OPERATIONS UNAUDITED 64 TO ADJUSTED 64 MOST DIRECTLY COMPARABLE GAAP 64 Unaudited ASSETS 64 RLI CORP. 64 Three Months Ending 64 NINE MONTHS ENDED SEPTEMBER 64 SUBSIDIARIES Consolidated Statement 64 RECONCILIATION TO 64 GREIF INC. AND SUBSIDIARY 64 EARNINGS UNAUDITED 64 CASH FLOWS unaudited 64 CONDENSED CONSOLIDATED 64 CONDENSED BALANCE SHEET 64 DOLLARS IN THOUSANDS EXCEPT 64 INFORMATION Unaudited 64 Sheets Amounts 64 ENDED MARCH 64 OF EARNINGS 64 SUBSIDIARIES UNAUDITED 64 SUBSIDIARIES CONSOLIDATED 64 - ASSETS [014] 64 BY SEGMENT UNAUDITED 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 STATEMENTS OF OPERATIONS unaudited 64 SUN BANCORP INC. AND 64 Dollars Except 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 2nd Qtr 1st Qtr 64 AND NON GAAP 64 Average Balances 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 Unaudited - [001] 64 SUMMARY OF OPERATIONS 64 Ended -Agility SAP 64 BY SEGMENT Unaudited 64 OF NON GAAP 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 CORPORATION AND SUBSIDIARIES UNAUDITED 64 SUPPLEMENTAL DATA 64 AND RECONCILIATION OF 64 DATA Dollars 64 INC. Condensed Consolidated Balance 64 GAAP FINANCIAL INFORMATION 64 - unaudited [005] 64 OF INCOME Unaudited 64 UNAUDITED Six Months 64 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 64 ENDED SIX MONTHS ENDED 64 CASH FLOW TO 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 STATEMENTS OF OPERATIONS UNAUDITED 64 STERLING FINANCIAL CORPORATION 64 - QuDaniel Lipšic 64 ORACLE CORPORATION FISCAL 64 GAAP TO ADJUSTED 64 Thousands Unaudited 64 CONSOLIDATED BALANCE SHEETS UNAUDITED 64 BALANCE SHEETS Unaudited 64 FINANCIAL DATA 64 INC. SELECTED FINANCIAL INFORMATION 64 Unaudited Third Quarter 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 UNAUDITED Three Months 64 OPERATING RESULTS 64 ENDED SEPTEMBER 64 OPERATIONS IN THOUSANDS 64 RECONCILIATION OF EBITDA 64 OPERATIONS AND COMPREHENSIVE 64 FINANCIAL SUMMARY 64 FINANCIAL DATA UNAUDITED 64 ITS SUBSIDIARIES RECONCILIATION OF 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 64 PERIODS ENDED SEPTEMBER 64 MONTHS ENDED 64 CASH FLOWS Unaudited Dollars 64 CONDENSED STATEMENT OF OPERATIONS 64 NINE MONTHS ENDED 64 AND RETAINED EARNINGS 64 AND COMBINED STATEMENTS 64 INC. CONSOLIDATED STATEMENT OF 64 OF OPERATIONS Unaudited 64 BALANCE SHEETS IN THOUSANDS 64 AND SUBSIDIARIES Condensed Consolidated 64 AND SUBSIDIARIES Reconciliation 64 SUMMARY CONSOLIDATED STATEMENTS OF 63 OF CONSOLIDATED 63 Unaudited Quarter Ended 63 unaudited THREE MONTHS 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 OF INCOME FOR 63 OF OPERATIONS THREE MONTHS 63 Third Quarter Ended 63 Summary Balance Sheet 63 PROPERTY EBITDA 63 INCOME AND COMPREHENSIVE 63 AND SUBSIDIARY 63 STATEMENTS OF 63 audited audited 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 DATA unaudited 63 OF EARNINGS Unaudited 63 CONSOLIDATED EARNINGS 63 OPERATING DATA Quarter Ended 63 unaudited - 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 AND SUBSIDIARIES Consolidated Balance 63 IN THOUSANDS 63 Second Quarter Six Months 63 TEXAS CAPITAL BANCSHARES 63 INC. CONDENSED STATEMENTS OF 63 Nine Months Three Months 63 FINANCIAL HIGHLIGHTS Dollars 63 PRO FORMA RESULTS 63 THE YEARS ENDED 63 Second Quarter Ended 63 CONSOLIDATED BALANCE SHEETS Expressed 63 UNAUDITED Dollars 63 INC. AND SUBSIDIARIES 63 INCOME AND 63 -al Itihad 63 GAAP TO NON 63 STATISTICAL INFORMATION 63 STATEMENTS OF CASH FLOW 63 NET INCOME TO NON 63 OPERATIONS Amounts 63 SHARE AMOUNTS 63 NET SALES AND 63 STATEMENTS OF FINANCIAL CONDITION 63 Ended Three Months 63 UNAUDITED PRO FORMA 63 OF OPERATIONS unaudited 63 EARNINGS Dollars 63 THREE MONTHS ENDED YEAR 63 SIX MONTHS ENDED JUNE 63 Balance Sheets Unaudited 63 PERIOD ENDED MARCH 63 UNAUDITED UNAUDITED 63 Ended - [023] 63 SUPPLEMENTAL NON GAAP 63 NON GAAP RECONCILIATION 63 - Unaudited [013] 63 Three Months Ended -SQUIGGLE motor 63 Unaudited Nine Months 63 CHEMICALS INC. 63 SHARE DATA 63 Unaudited Six Months 63 INC. SELECTED FINANCIAL DATA 63 DANIER LEATHER INC. CONSOLIDATED 63 IMPACT OF NON 63 QUARTER ENDED 63 HEWLETT PACKARD COMPANY 63 4th Qtr 3rd Qtr 63 JACKSON HEWITT TAX SERVICE 63 PRO FORMA 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 63 COLLECTIVE BRANDS INC. CONDENSED 63 CONSECO INC. AND SUBSIDIARIES 63 Year Ended -Hydroelectric Facility 63 CV AND SUBSIDIARIES 63 FMC TECHNOLOGIES INC. AND 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 IN THOUSANDS EXCEPT SHARE 63 -megapixels 3x optical zoom 63 OPERATIONS FOR 63 BUSINESS SEGMENT 63 RECONCILIATION OF REPORTED 63 SHEETS AS 63 STATEMENTS OF INCOME UNAUDITED 63 KULICKE & 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 - unaudited [001] 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 MONTHS ENDED JUNE 63 CHANGES IN SHAREHOLDERS EQUITY 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 CONDENSED 63 -Laurette Taylor 63 IN MILLIONS 63 STREAMLINE HEALTH SOLUTIONS INC. 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 AND SUBSIDIARIES 62 AS ADJUSTED 62 INCOME Three Months 62 THOUSANDS EXCEPT PER SHARE 62 FINANCIAL MEASURES TO 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 FINANCIAL AND 62 CONTINENTAL AIRLINES INC. AND 62 QUARTER TO DATE 62 AND PER SHARE 62 TWELVE MONTHS ENDED DECEMBER 62 THREE MONTHS ENDED SEPTEMBER 62 UNAUDITED CONDENSED 62 SUPPLEMENTAL INFORMATION 62 AND SUBSIDIARIES CALCULATION OF 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 OPERATING INFORMATION 62 MARTIN MARIETTA MATERIALS INC. 62 INCOME Dollars 62 OF OPERATIONS AND DEFICIT 62 SELECTED FINANCIAL DATA Unaudited 62 AND ITS SUBSIDIARIES CONSOLIDATED 62 Ended - [018] 62 PRELIMINARY AND 62 INC. SELECTED 62 AND OTHER COMPREHENSIVE INCOME 62 OF NET INCOME 62 Period Ending 62 - Assets [001] 62 Audited Unaudited Unaudited 62 Ended Nine 62 INC. Consolidated Balance Sheets 62 SECOND QUARTER AND 62 OF INCOME UNAUDITED 62 OPERATIONS unaudited 62 FLOWS unaudited 62 STATEMENT OF CASH FLOWS 62 HUDSON HIGHLAND GROUP INC. 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 INC. ADJUSTED 62 -stubbornly adhering 62 SHEETS Unaudited Dollars 62 LOSS UNAUDITED 62 TEXAS INDUSTRIES INC. AND 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 FLOWS FOR 62 OPERATING EARNINGS LOSS 62 EXCEPT FOR SHARE 62 STATEMENTS OF CONSOLIDATED INCOME 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 INCOME STATEMENT 62 Six Months Six Months 62 amounts Quarter Ended 62 STATEMENTS OF OPERATIONS Amounts 62 - Unaudited [016] 62 INC. AND SUBSIDIARIES SUMMARY 62 AGNICO EAGLE MINES LIMITED 62 DATA Three Months 62 INFORMATION Dollars 62 ORACLE CORPORATION Q2 FISCAL 62 OF CHANGES IN 62 INCOME LOSS 62 UNAUDITED RESULTS 62 SELECTED RATIOS 62 CONSOLIDATED NET INCOME 62 FINANCIAL INFORMATION unaudited 62 CASH FLOWS Expressed 62 # -GT2 RS 62 SEGMENT RESULTS 62 SHEETS ASSETS 62 Ended -clam fritters 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 INC. RECONCILIATION OF NON 62 INC. CONDENSED CONSOLIDATED BALANCE 62 EXCEPT PER SHARE AMOUNTS 62 CONSOLIDATED BALANCE SHEET DATA 62 2nd Qtr 3rd Qtr 62 COMPANY CONSOLIDATED STATEMENTS OF 62 GROUP INC. AND SUBSIDIARIES 62 SUPPLEMENTAL OPERATING DATA 62 - Assets [003] 62 AIRGAS INC. AND SUBSIDIARIES 62 CORPORATION AND SUBSIDIARIES CONDENSED 62 ORACLE CORPORATION Q3 FISCAL 62 DATA UNAUDITED 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 Percentage Change 62 AXT INC. CONDENSED CONSOLIDATED 62 Quarters Ended Years 62 REVENUE ANALYSIS 62 GAAP FINANCIAL MEASURES 62 POLYCOM INC. GAAP 62 BECTON DICKINSON AND 62 STATISTICS Unaudited 62 - Unaudited [006] 62 CONSOLIDATED BALANCE SHEET 62 Months Ended Ended Ended 62 SELECTED FINANCIAL INFORMATION 62 INCOME Unaudited 62 OPERATIONS UNAUDITED Amounts 62 # -b Reflects 62 Quarter Ended Year 62 ASSETS Unaudited Current Assets 62 - Assets [012] 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 SEGMENT ANALYSIS 62 MEASUREMENTS 62 OF INCOME 62 CHINA NATURAL GAS INC. 61 EARNINGS SUMMARY 61 Amount Ratio 61 FINANCIAL CONDITION 61 ORIENT EXPRESS HOTELS LTD 61 Bakers Footwear Reports 61 1Q 4Q 61 INCOME AND OTHER 61 INCOME IN THOUSANDS 61 OPERATING HIGHLIGHTS 61 Quarter Ending 61 UNAUDITED AUDITED 61 INC. RECONCILIATION OF 61 STATEMENTS OF INCOME 61 FTE headcount Three Months 61 SELECTED FINANCIAL AND 61 HOLDINGS INC. CONSOLIDATED STATEMENTS 61 CORP. CONSOLIDATED STATEMENTS OF 61 MEASURES Unaudited 61 RYDER SYSTEM INC. AND 61 4th Qtr 4th Qtr 61 Average Average 61 AND RECONCILIATION 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 -Edna Hibel 61 YEAR ENDED DECEMBER 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 BY GEOGRAPHICAL AREA 61 Qtr Ended 61 THREE MONTHS ENDED NINE 61 CIT GROUP INC. 61 FLOWS Dollars 61 - unaudited [002] 61 CORPORATION Condensed Consolidated Statements 61 -dwayne tingley 61 INC. BALANCE SHEETS 61 AND ADJUSTED DILUTED EARNINGS 61 CELESTICA INC. CONSOLIDATED STATEMENTS 61 THE FISCAL YEAR 61 ACCEPTED ACCOUNTING PRINCIPLE TERMS 61 SCHEDULE OF 61 GAAP Adj 61 TO NET CASH 61 AND COMPREHENSIVE INCOME Unaudited 61 UNAUDITED FOR 61 -MediaSyndicate.com 61 FOURTH QUARTER RESULTS 61 THREE MONTH AND 61 INC. AND SUBSIDIARIES Reconciliation 61 Fav Unfav 61 Quarter Ended #/#/# [002] 61 INC. Consolidated Statements 61 4Q 3Q 61 Sheets Unaudited 61 CASH FLOWS Unaudited 61 QUARTERLY CONSOLIDATED STATEMENTS OF 61 SHEETS UNAUDITED Dollars 61 CORPORATION SELECTED 61 INC. AND SUBSIDIARIES Consolidated 61 - Unaudited [012] 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 DATA Unaudited Dollars 61 Cash Flows Dollars 61 Months Months Ended 61 AND MARKETABLE SECURITIES 61 - Assets [015] 61 CONSOLIDATED RESULTS 61 Quarter Ended #/#/# #/#/# [002] 61 RECONCILIATIONS OF 61 Unaudited ASSETS CURRENT ASSETS 61 NATIONAL FUEL GAS COMPANY 61 #/#/# #/#/# - [002] 61 Quarter Ended Twelve Months 61 OUTSTANDING ASSUMING DILUTION 61 Three Months Twelve Months 61 Variance Variance 61 CONSOLIDATED STATEMENT OF OPERATIONS 61 Unaudited Dollars 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 Unaudited SEACOAST BANKING CORPORATION 61 THE PERIODS ENDED 61 RECONCILIATION OF 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 61 MEMC ELECTRONIC MATERIALS INC. 61 -Lighting Designers 61 CONDENSED CONSOLIDATED BALANCE SHEET 61 RATIOS 61 ASSETS Unaudited Audited 61 #,# #,# [001] 61 Operations Amounts 61 LANCE INC. CONDENSED CONSOLIDATED 61 #/#/# #/#/# #/#/# [004] 61 Three Months Ended Ended 61 EARNINGS Unaudited 61 FLOWS Unaudited 61 ENDING DECEMBER 61 > > > [001] 61 =fine Schannep 61 INC. SUMMARY OF 61 SUBSIDIARIES NOTES 61 AND SUBSIDIARIES CONSOLIDATED CONDENSED 61 SHEETS Expressed 61 Unaudited Second Quarter 61 COMPUTER SOFTWARE INNOVATIONS INC. 61 AND DECEMBER 61 FUELCELL ENERGY INC. Consolidated 61 GAAP NON GAAP 61 OPERATING DATA 61 Unaudited Expressed 61 INC. AND SUBSIDIARIES RECONCILIATION 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 Quarter Ended Six Months 60 SUBSIDIARIES RESULTS 60 AND SUBSIDIARIES PRO FORMA 60 FINANCIAL INFORMATION 60 HOLDINGS INC. AND SUBSIDIARIES 60 SEGMENT INFORMATION 60 FINANCIAL HIGHLIGHTS Unaudited 60 BUSINESS SEGMENT INFORMATION UNAUDITED 60 Ended Ended Unaudited 60 OF INCOME unaudited 60 INCOME UNAUDITED Dollars 60 GAAP MEASURES TO NON 60 Successor Predecessor 60 BY QUARTER 60 Data Unaudited Amounts 60 WEST PHARMACEUTICAL SERVICES 60 OPERATING SEGMENT INFORMATION 60 OF CASH FLOWS Amounts 60 FISCAL YEAR 60 FIRST COMMONWEALTH FINANCIAL CORPORATION 60 SEGMENT DATA 60 CONSOLIDATED SUBSIDIARIES -Phil Barera 60 INCOME Amounts 60 Ended Ended #/#/# #/#/# 60 Unaudited Audited Assets 60 GATEHOUSE MEDIA INC. AND 60 SUMMARY OF OPERATING RESULTS 60 Summary Unaudited 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 OPERATIONS UNAUDITED Three Months 60 YTD YTD 60 NET INTEREST INCOME SUMMARIES 60 ALEXANDRIA REAL ESTATE EQUITIES 60 Quarter Ended Quarter Ended 60 DILUTED EPS 60 CONSOLIDATED FINANCIAL STATEMENTS 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 PERIODS ENDED 60 Consolidated Condensed Statement 60 MINERALS TECHNOLOGIES INC. AND 60 REVENUE AND 60 Quarter Ended Fiscal 60 QUARTER ENDED MARCH 60 OF INCOME Dollars 60 OF RETAINED EARNINGS 60 AND EARNINGS PER 60 THE PROCTER 60 AND COMPREHENSIVE INCOME 60 Audited Unaudited 60 CDW CORPORATION AND 60 CORPORATION CONDENSED CONSOLIDATED BALANCE 60 OPERATING RESULTS Three Months 60 - unaudTotalBlock 60 Unaudited THREE MONTHS 60 PER SHARE AMOUNTS Unaudited 60 NET INCOME AND DILUTED 60 THIRD QUARTER RESULTS 60 # -Ludivine Kreutz 60 Twelve Twelve Months 60 STATEMENTS OF CASH FLOWS 60 IN THOUSANDS EXCEPT FOR 60 NON GAAP FINANCIAL MEASURE 60 - Assets Current [013] 60 AND COMPREHENSIVE INCOME LOSS 60 FULTON FINANCIAL 60 RECONCILIATIONS OF NON GAAP 60 AND YIELDS UNAUDITED 60 LOSS PER SHARE 60 Predecessor Predecessor 60 SEGMENTS UNAUDITED Amounts 60 BASIC AND DILUTED LOSS 60 AND SUBSIDIARIES RECONCILIATION OF 60 OF COMMON SHARES OUTSTANDING 60 unaudited Amounts 60 GAAP BASIS 60 CONDENSED CONSOLIDATED STATEMENT OF 60 Actual Actual 60 Sheet Items 60 Cash Flows Expressed 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 ASSETS Dollars 60 Balance Sheet Unaudited 60 Amount Per 60 SUMMARY FINANCIAL INFORMATION 60 FLOWS Unaudited Three Months 60 NON GAAP FINANCIAL INFORMATION 60 Balance Sheet Highlights 60 Selected Consolidated Balance 60 COMPANY AND SUBSIDIARIES 60 RECONCILIATION OF NON GAAP 60 - Assets [013] 60 OTHER FINANCIAL 60 AS REPORTED TO 60 SHARE INFORMATION 60 EARNINGS Amounts 60 unaudited ASSETS Current 60 CONSOLIDATED STATEMENT OF CASH 60 USG CORPORATION CONSOLIDATED 60 GENERAL MILLS INC. AND 60 Average Interest Rates 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 CORPORATION CONSOLIDATED STATEMENT OF 60 AMORTIZATION 60 OF FUND 60 Quarter Ended #/#/# [001] 60 AND ACCUMULATED OTHER COMPREHENSIVE 60 CONSOLIDATED OPERATIONS 60 OPERATING STATISTICS 60 1st Qtr 2nd Qtr 60 AND SUBSIDIARY Condensed Consolidated 60 Tables Follow 60 WEIGHTED AVG 60 INCOME STATEMENT DATA 60 THE GOLDMAN SACHS 60 THE ADVISORY BOARD 59 Weeks Ended Ended Ended 59 AND NINE MONTHS 59 - Unaudited Unaudited [008] 59 ASIAINFO HOLDINGS INC. CONDENSED 59 UNAUDITED SUPPLEMENTAL 59 DELPHI FINANCIAL GROUP INC. 59 RETAINED EARNINGS 59 Highlights Unaudited 59 Restricted Unrestricted Consolidated 59 AND RATIOS 59 Three Month Periods 59 Unaudited Quarters Ended 59 FINANCIAL HIGHLIGHTS UNAUDITED 59 - Assets [010] 59 DISCOVERY HOLDING COMPANY 59 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 59 FOURTH QUARTER AND 59 =America Airline Satisfaction 59 WHITNEY HOLDING CORPORATION AND 59 #-#/# #-#/# [002] 59 NON GAAP CONSOLIDATED STATEMENTS 59 THREE MONTHS ENDED 59 MEDICAL NUTRITION USA 59 Ended #/#/# #/#/# [001] 59 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 59 THE QUARTERS ENDED 59 - ASSETS Current [004] 59 CONTINUED Unaudited 59 - Assets [004] 59 Tonnes Grade Ounces 59 Q3 FISCAL 59 ZIONS BANCORPORATION AND SUBSIDIARIES 59 Year Ended Ended 59 Per Mcfe 59 Condensed Balance Sheets 59 KIRKLAND 'S 59 OPERATIONS Unaudited 59 MANUFACTURING HOLDINGS INC. CONDENSED 59 OF OPERATIONS UNAUDITED 59 SUMMARY OF RESULTS 59 IN SHAREHOLDERS EQUITY 59 EARNINGS unaudited 59 PROBABLE RESERVES 59 Q#'# Q#'# Q#'# 59 CASH FLOWS FOR 59 > > > > 59 - unaudited [008] 59 CASH FLOWS UNAUDITED 59 Change - [003] 59 INC. NON GAAP 59 CONSOLIDATED STATEMENTS OF RETAINED 59 Yield Average 59 - CURRENT ASSETS [004] 59 #/#/# #/#/# Change [001] 59 AGILENT TECHNOLOGIES 59 AVERAGE BALANCES 59 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 59 STATEMENTS OF INCOME Unaudited 59 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 59 OUTLOOK RECONCILIATION SCHEDULE 59 CAPITAL ONE FINANCIAL CORPORATION 59 unaudited Dollars 59 OF COMMON SHARES 59 COMPARISON OF 59 # -DiBacco 59 FORWARD AIR 59 NETEASE.COM INC. UNAUDITED CONDENSED 59 OF DECEMBER 59 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 59 MONTHS ENDED SEPTEMBER 59 CONSOLIDATED AVERAGE BALANCE SHEETS 59 HIGHLIGHTS unaudited 59 -Coco Reef 59 EAST WEST BANCORP 59 EARNINGS RECONCILIATION 59 #Q# #Q# Change [001] 59 NON GAAP 59 GROUP INC. CONSOLIDATED STATEMENTS 59 - ASSETS [005] 59 Quarters Ended 59 SELECTED FINANCIAL CONDITION DATA 59 EARNINGS AND RETAINED 59 AND SUBSIDIARIES CONDENSED CONSOLIDATED 59 SEGMENT EARNINGS BEFORE INTEREST 59 CFS BANCORP INC. 59 AND SUBSIDIARIES Amounts 59 INCOME LOSS PER SHARE 59 REVENUES BY 59 CORPORATION COMPARATIVE 59 STATEMENT OF INCOME 59 SUREWEST COMMUNICATIONS 59 FINANCIAL RESULTS FOR 59 FINANCIAL CONDITION Dollars 59 CONSOLIDATED SUBSIDIARIES 59 RESTATED 59 SECOND QUARTER RESULTS 59 AND SIX MONTHS 59 AND OTHER SELECTED DATA 59 SEGMENT UNAUDITED DOLLARS IN 59 SUBSIDIARY CONSOLIDATED STATEMENTS OF 59 Six Month Periods 59 Rate Balance 59 QUARTER ENDED JUNE 59 AMOUNTS THREE MONTHS ENDED 59 Consolidated Balance Sheets Unaudited 59 Unaudited #/#/# #/#/# [001] 59 CORPORATION RECONCILIATION OF NON 59 Three Months Six Months 59 BRANDYWINE REALTY TRUST CONSOLIDATED 59 Subsidiaries Summary 58 CONDENSED STATEMENTS OF OPERATIONS 58 SUMMARY CONSOLIDATED FINANCIAL DATA 58 Helix BioMedix Reports 58 -Keops 58 WASTE CONNECTIONS INC. CONDENSED 58 STEWART ENTERPRISES INC. AND 58 OF NON GAAP MEASURES 58 CONSOLIDATED OPERATING RESULTS 58 [045] 58 FINANCIAL GUIDANCE 58 REPORTS FIRST QUARTER 58 -Woronoco 58 Reported Basis 58 MarketAxess Announces 58 #,#,# #,#,# =John Torenli 58 REVENUE FROM 58 EARNINGS LOSS PER SHARE 58 unaudited audited 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 SUMMARY OF 58 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 58 OF OPERATIONS Amounts 58 unaudited ASSETS Current Assets 58 Quarter Ended Nine Months 58 UNAUDITED ASSETS 58 DEERFIELD CAPITAL CORP. AND 58 ASSETS Unaudited Current 58 Change - [011] 58 DEVELOPMENT STAGE COMPANY 58 #/#/# #/#/# #/#/# [001] 58 Ended - [002] 58 INC. STATEMENTS OF 58 Change - [002] 58 -Krefeld Germany 58 OF CASH FLOWS unaudited 58 OF CASH FLOWS 58 CORPORATION AND 58 unaudited Quarter Ended 58 3rd QUARTER 58 Month Period Ended 58 Highlights Three Months 58 Nine Month 58 CORPORATION AND SUBSIDIARIES 58 COMPREHENSIVE INCOME UNAUDITED 58 Sequential Quarterly 58 FROM CONTINUING OPERATIONS 58 SALES AND 58 CIRCOR INTERNATIONAL INC. CONSOLIDATED 58 -Brackendale Art Gallery 58 - Unaudited [014] 58 THE SIX MONTHS 58 SPARTECH CORPORATION AND SUBSIDIARIES 58 Per Share Quarter Ended 58 RECLASSIFICATION 58 NON GAAP FINANCIAL MEASURES 58 AND OPERATING EARNINGS 58 OPERATIONS unaudited Three Months 58 FINANCIAL POSITION 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 FINANCIAL RATIOS 58 Pt Chg 58 ASSET QUALITY 58 BY SEGMENT 58 - Assets Current [004] 58 HERITAGE BANKSHARES INC. CONSOLIDATED 58 STERLING BANCSHARES INC. SELECTED 58 THE PERIOD ENDED 58 RECONCILIATION OF NET INCOME 58 PERIOD END 58 FULL YEAR RESULTS 58 CHART INDUSTRIES INC. AND 58 #/#/# #/#/# [011] 58 = Diluted [019] 58 Reported Pro Forma 58 SYBASE INC. CONDENSED CONSOLIDATED 58 NET CHARGE OFFS 58 YEAR TO DATE 58 Change - [006] 58 PRO FORMA HOTEL OPERATING 58 SUPPLEMENTAL FINANCIAL 58 # -loudly protested 58 Operations Unaudited Dollars 58 GROUP INC. CONSOLIDATED BALANCE 58 Unaudited Unaudited Unaudited Audited 58 TEAMSTAFF INC. AND SUBSIDIARIES 58 THREE MONTHS AND 58 SYBASE INC. CONSOLIDATED STATEMENT 58 STOCK BASED COMPENSATION EXPENSE 58 Selected Average Balances 58 UNITED FINANCIAL BANCORP 58 INTEGRAL SYSTEMS INC. AND 58 AND SUBSIDIARIES Selected 58 INTERNATIONAL INC. CONSOLIDATED BALANCE 58 > > [001] 58 INC. SEGMENT 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 57 RESULTS FOR 57 unaudited #/#/# #/#/# 57 FINANCIAL INFORMATION Unaudited 57 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 57 Subsidiaries CONSOLIDATED STATEMENTS OF 57 FIDELITY NATIONAL INFORMATION SERVICES 57 NON GAAP RECONCILIATIONS 57 - ASSETS Current [003] 57 FIRST QUARTER RESULTS 57 AND DEFICIT 57 -6News Jennifer 57 RETURN ON INVESTED CAPITAL 57 SYSTEMS INC. AND SUBSIDIARIES 57 FIRST SIX MONTHS 57 OF INCOME Amounts 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 Pro Forma Pro Forma 57 CORPORATION CONSOLIDATED STATEMENTS OF 57 #.#/Gallon 57 INC. CONSOLIDATED BALANCE SHEETS 57 - Unaudited Unauditedpaperwhite bulbs 57 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 57 NET LOAN CHARGE 57 - ASSETS [008] 57 BASIC AND DILUTED EARNINGS 57 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 57 EARNINGS PER SHARE 57 Highlights Unaudited Dollars 57 -firewall router 57 -Chip Maxfield 57 SEGMENT OPERATING RESULTS 57 FLIR SYSTEMS INC. CONSOLIDATED 57 AND SUBSIDIARIES CONSOLIDATED 57 INCOME PER SHARE 57 #/#/# #/#/# #/#/# [006] 57 Shareholders Equity Unaudited 57 THE MACERICH COMPANY 57 ORGANIC GROWTH 57 NPS PHARMACEUTICALS INC. AND 57 Financial Tables Follow 57 UNIVERSAL CORPORATION AND SUBSIDIARIES 57 -Przybyl 57 FLOWS Three Months 57 NSA #.# #.#R 57 Non GAAP Reconciliation 57 Three Months Three Months 57 SHARES OUTSTANDING Basic 57 - ASSETS CURRENT ASSETS [006] 57 REPORTS THIRD QUARTER 57 PRO FORMA CONSOLIDATED STATEMENTS 57 MOMENTA PHARMACEUTICALS INC. 57 Years Ended 57 LIBBEY INC. CONDENSED CONSOLIDATED