Related by context. All words. (Click for frequent words.) 75 2nd Qtr 1st Qtr 74 INCOME Dollars 74 THREE MONTHS ENDED DECEMBER 74 FINANCIAL RESULTS RECONCILIATION OF 74 Quarter Ended Year 74 THREE MONTHS ENDED JUNE 74 SUMMARY RESULTS 74 BALANCE SHEETS AS 73 ENDED SEPTEMBER 73 MONTHS ENDED DECEMBER 73 TWELVE MONTHS ENDED DECEMBER 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 SOUTH FINANCIAL GROUP 73 NON GAAP MEASURES UNAUDITED 73 EARNINGS Amounts 73 EARNINGS Unaudited 72 PINNACLE FINANCIAL PARTNERS INC. 72 STATEMENT OF EARNINGS 72 STATEMENT OF INCOME 72 EARNINGS Dollars 72 INCOME Unaudited 72 THREE MONTHS ENDED MARCH 72 unaudited Twelve Months 72 THREE MONTHS ENDED TWELVE 72 TO NON GAAP MEASURES 72 SUBSIDIARIES BUSINESS SEGMENT 72 UNAUDITED Dollars 72 SHEETS UNAUDITED 72 OPERATIONS FOR 72 NINE MONTHS ENDED SEPTEMBER 72 OF INCOME unaudited 72 OF OPERATIONS Amounts 72 IN QUARTERLY FINANCIAL 72 SELECTED GAAP MEASURES 72 REPORTED GAAP 72 Twelve Twelve Months 72 CBIZ INC. FINANCIAL HIGHLIGHTS 71 OF OPERATIONS Dollars 71 OPERATING RESULTS 71 GAAP MEASURES 71 AND FUNDS FROM 71 ENDED MARCH 71 GAAP FINANCIAL INFORMATION 71 STATEMENT OF OPERATIONS 71 OF NON GAAP 71 PERIODS ENDED SEPTEMBER 71 ENDED DECEMBER 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 UNAUDITED Expressed 71 OF INCOME FOR 71 SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 FINANCIAL DATA UNAUDITED 71 DATA unaudited 71 OF EARNINGS UNAUDITED 71 INCOME GLOBAL PAYMENTS 71 STATEMENTS OF CONDITION 71 Per Share Quarter Ended 71 CHANGES IN SHAREHOLDERS EQUITY 71 3rd Qtr 2nd Qtr 71 OF EARNINGS Unaudited 71 AND SUBSIDIARIES 71 OF OPERATIONS FOR 71 FUNDS FROM OPERATIONS 71 STATEMENTS OF OPERATIONS Amounts 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 CONDENSED CONSOLIDATED 71 FINANCIAL HIGHLIGHTS Unaudited 71 ENDED JANUARY 71 SUBSIDIARIES HISTORICAL TRENDS 71 SUBSIDIARIES Consolidated Balance Sheets 71 GLOBAL PAYMENTS INC. AND 71 CONSOLIDATED STATEMENT OF INCOME 70 OF INCOME Amounts 70 THE PERIODS ENDED 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 INC. AND SUBSIDIARIES 70 UNAUDITED Three Months 70 CONSOLIDATED OPERATIONS UNAUDITED 70 EARNINGS AND RETAINED 70 EARNINGS UNAUDITED 70 STATEMENTS OF OPERATIONS Dollars 70 OPERATIONS Amounts 70 OF OPERATIONS unaudited 70 CONDENSED STATEMENTS OF INCOME 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 ENDED JUNE 70 GROUP INC. SELECTED FINANCIAL 70 SHEETS Dollars 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 INC. UNAUDITED 70 HIGHLIGHTS UNAUDITED 70 OF FINANCIAL CONDITION 70 KNOLL INC. CONDENSED CONSOLIDATED 70 FINANCIAL INFORMATION UNAUDITED 70 SHEETS Amounts 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 AND CONSOLIDATED SUBSIDIARIES 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 STATEMENTS OF CONSOLIDATED INCOME 70 STATEMENTS OF EARNINGS 70 FINANCIAL HIGHLIGHTS Dollars 70 OPERATIONS Unaudited 70 LIMITED BRANDS INC. AND 70 COMPANY UNAUDITED CONSOLIDATED 70 BERKSHIRE HILLS BANCORP INC. 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 CONSOLIDATED STATEMENTS 70 OPERATIONS AND COMPREHENSIVE 70 OF INCOME UNAUDITED 70 PRO FORMA RESULTS 70 CONDENSED STATEMENT OF OPERATIONS 70 THREE MONTH AND 70 Unaudited -CMVs 70 STATEMENTS OF OPERATIONS UNAUDITED 70 INCOME FOR 70 THREE MONTHS ENDED SIX 70 TANGER FACTORY OUTLET CENTERS 70 ASSET QUALITY 70 UNAUDITED STATEMENTS OF OPERATIONS 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 ENDED OCTOBER 70 OF EARNINGS 70 OF INCOME 70 GAAP FINANCIAL MEASURES 70 OPERATIONS unaudited 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 YEARS ENDED DECEMBER 70 SELECTED INCOME STATEMENT DATA 70 RECONCILIATION BETWEEN GAAP 70 MILLIONS EXCEPT PER SHARE 70 OF INCOME Unaudited 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 UNAUDITED Amounts 69 SUBSIDIARIES CONSOLIDATED 69 Unaudited Third Quarter 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 OPERATIONS Dollars 69 INC. SELECTED FINANCIAL DATA 69 Quarters Ended Years 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 SELECTED FINANCIAL DATA 69 GROUP INC. AND SUBSIDIARIES 69 STATEMENTS OF INCOME 69 AND SUPPLEMENTAL INFORMATION 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 FULTON FINANCIAL 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 -megapixels 3x optical zoom 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 FINANCIAL SUMMARY 69 EARNINGS SUMMARY 69 INCOME Unaudited Dollars 69 SUN BANCORP INC. AND 69 SUBSIDIARIES 69 THIS SCHEDULE 69 INCOME Unaudited Three Months 69 STATEMENTS OF 69 AND THREE MONTHS 69 Unaudited DOLLARS IN 69 TWELVE MONTHS 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 CONSOLIDATED OPERATING RESULTS 69 FLOWS FOR 69 INFORMATION UNAUDITED 69 BIG LOTS INC. AND 69 NON GAAP FINANCIAL INFORMATION 69 DEVELOPMENT STAGE COMPANY 69 OF INCOME LOSS 69 STEWART ENTERPRISES INC. AND 69 OF INCOME Dollars 69 INC. CONSOLIDATED 69 CONDENSED CONSOLIDATED RESULTS 69 unaudited Nine Months 69 unaudited Amounts 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 4th Qtr 3rd Qtr 69 LEHMAN BROTHERS HOLDINGS INC. 69 MIDDLEBURG FINANCIAL CORPORATION 69 PROPERTY EBITDA 69 AMORTIZATION OF INTANGIBLE ASSETS 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 LECG CORPORATION CONDENSED CONSOLIDATED 69 DANIER LEATHER INC. CONSOLIDATED 69 FINANCIAL AND 69 SUBSIDIARIES Condensed Consolidated Statements 69 JOHNSON CONTROLS INC. CONDENSED 69 FINANCIAL MEASURE 69 RECONCILIATIONS 69 OF OPERATIONS Unaudited 69 GAAP TO ADJUSTED 69 TEXAS CAPITAL BANCSHARES 69 INCOME UNAUDITED 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 CORNING INCORPORATED AND SUBSIDIARY 69 FTE headcount Three Months 69 LEGG MASON INC. AND 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 AND COMBINED STATEMENTS 69 OF OPERATIONS AND COMPREHENSIVE 69 Unaudited Twelve Months 68 GREIF INC. AND SUBSIDIARY 68 Unaudited THREE MONTHS 68 NON GAAP RECONCILIATION 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 SHEETS AS 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 IN THOUSANDS EXCEPT SHARE 68 AND NON GAAP 68 AND ADJUSTED DILUTED EARNINGS 68 ENDED NINE MONTHS ENDED 68 UNAUDITED THREE MONTHS ENDED 68 SUBSIDIARIES Consolidated Statements 68 FINANCIAL CONDITION Dollars 68 INC. AND SUBSIDIARIES FINANCIAL 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 - Unaudited ASSETS [007] 68 EVERCORE PARTNERS INC. CONDENSED 68 INC. SUMMARY OF 68 AND PER SHARE 68 INC. FINANCIAL HIGHLIGHTS 68 FINANCIAL CONDITION Unaudited 68 OF DECEMBER 68 INC. CONDENSED 68 NET INCOME TO ADJUSTED 68 CONSOLIDATED INCOME STATEMENTS 68 EOG RESOURCES INC. SUMMARY 68 1st Qtr 4th Qtr 68 ON TRACK INNOVATIONS LTD 68 MEMC ELECTRONIC MATERIALS INC. 68 GAAP NET INCOME 68 OF OPERATIONS UNAUDITED 68 SUN HEALTHCARE GROUP INC. 68 SUMMARY FINANCIAL INFORMATION 68 AND RETAINED EARNINGS 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 RYDER SYSTEM INC. AND 68 THE THREE MONTHS 68 AND RATIOS 68 INCOME UNAUDITED Dollars 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 FINANCIAL INFORMATION unaudited 68 THE NINE MONTHS 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 EARNINGS UNAUDITED DOLLARS IN 68 PERIODS ENDED JUNE 68 WESTERN DIGITAL CORPORATION CONDENSED 68 ENDED ENDED 68 AMOUNTS IN THOUSANDS 68 THREE MONTHS ENDED SEPTEMBER 68 ADJUSTED FOR 68 -Chip Maxfield 68 STATEMENTS OF EARNINGS Unaudited 68 - Unaudited [003] 68 SUREWEST COMMUNICATIONS 68 Unaudited Six Months 68 STATEMENT OF OPERATIONS DATA 68 INC. SELECTED FINANCIAL INFORMATION 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 BALANCE SHEETS unaudited 68 INC. STATEMENT OF 68 GAAP MEASURES Unaudited 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 PFIZER INC AND SUBSIDIARY 68 FINANCIAL CONDITION 68 NCI BUILDING SYSTEMS INC. 68 CONTINENTAL AIRLINES INC. AND 68 RECONCILIATION OF NET CASH 68 Highlights Dollars 68 INCOME Amounts 68 INCOME AND COMPREHENSIVE 68 EARNINGS RECONCILIATION 68 AND RECONCILIATION OF 68 Three Months Twelve Months 68 CONSOLIDATED RESULTS 67 FINANCIAL MEASURES TO 67 Unaudited EQUIPMENT FINANCIAL 67 INC. CONSOLIDATED BALANCE SHEET 67 GAAP TO NON 67 STATEMENTS OF OPERATIONS Unaudited 67 THE QUARTERS ENDED 67 DATA Dollars 67 CFS BANCORP INC. 67 DATA UNAUDITED 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 WEST PHARMACEUTICAL SERVICES 67 AND NINE MONTHS 67 VARIAN INC. AND SUBSIDIARY 67 CONSOLIDATED ADJUSTED PRO FORMA 67 THE YEARS ENDED 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 unaudited - 67 unaudited Dollars 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 INCOME unaudited 67 CONSOLIDATED OPERATIONS 67 AND COMPREHENSIVE INCOME LOSS 67 EXPEDIA INC. CONSOLIDATED STATEMENTS 67 AND SUBSIDIARIES Consolidated Statements 67 AND FINANCIAL DATA 67 THOUSANDS EXCEPT PER SHARE 67 RLI CORP. 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 OF OPERATIONS IN THOUSANDS 67 NET INCOME TO NON 67 EARNINGS FOR 67 BALANCE SHEETS Dollars 67 JACKSON HEWITT TAX SERVICE 67 SIX MONTHS ENDED JUNE 67 Unaudited EARNINGS 67 PER DILUTED SHARE 67 CONSOLIDATED BALANCE SHEETS Amounts 67 WOLVERINE WORLD WIDE 67 ENDED SIX MONTHS ENDED 67 FINANCIAL INFORMATION 67 QUARTER ENDED 67 SUPPLEMENTAL SEGMENT INFORMATION 67 CONDENSED BALANCE SHEETS 67 BALANCE SHEETS Unaudited 67 GAINSCO INC. AND SUBSIDIARIES 67 HUDSON HIGHLAND GROUP INC. 67 SUBSIDIARIES SEGMENT 67 AND COMPREHENSIVE LOSS 67 DEARBORN BANCORP INC. AND 67 Unaudited Dollars 67 AND TWELVE MONTHS 67 INC. CONSOLIDATED STATEMENT OF 67 YEAR ENDED DECEMBER 67 STATEMENTS OF INCOME Unaudited 67 THREE MONTHS ENDED YEAR 67 INC. RECONCILIATION OF 67 Unaudited Unaudited Three Months 67 OPERATIONS UNAUDITED 67 STATEMENTS OF OPERATIONS unaudited 67 Fourth Quarter Ended Twelve 67 AND OPERATING DATA 67 CITIZENS FINANCIAL SERVICES INC. 67 EARNINGS LOSS 67 ALDILA INC. AND SUBSIDIARIES 67 COMPANY AND SUBSIDIARIES 67 LOSS UNAUDITED 67 SIX MONTH PERIODS ENDED 67 CTC MEDIA 67 #/#/# #/#/# - [002] 67 STATEMENTS OF INCOME LOSS 67 FINANCIAL DATA 67 THREE MONTHS ENDED NINE 67 TO ADJUSTED 67 FMC TECHNOLOGIES INC. AND 67 THE GOLDMAN SACHS 67 percentages THREE MONTHS 67 NEW YORK MELLON CORPORATION 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 RECONCILIATION OF NON GAAP 67 SELECTED STATISTICAL INFORMATION 67 GAAP NET LOSS 67 AMERIS BANCORP FINANCIAL HIGHLIGHTS 67 THREE MONTHS ENDED 67 Fourth Quarter Twelve Months 67 #/#/# #/#/# - [001] 67 THREE MONTHS SIX MONTHS 67 BUSINESS SEGMENT 67 PARK OHIO HOLDINGS 67 SUBSIDIARIES UNAUDITED 66 Highlights Unaudited Dollars 66 UNAUDITED CONDENSED 66 SUBSIDIARIES Unaudited 66 AND SUBSIDIARIES RECONCILIATION OF 66 INCOME STATEMENT 66 EARNINGS unaudited 66 - unaudited [001] 66 OPERATIONS AND 66 Unaudited Fourth Quarter 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 unaudited audited 66 CONSOLIDATED AND 66 DUPONT FABROS TECHNOLOGY INC. 66 EBITDA RECONCILIATION 66 COMBINED STATEMENTS OF OPERATIONS 66 SUBSIDIARIES RECONCILIATION OF 66 CONSOLIDATED BALANCE SHEETS Dollars 66 AND EARNINGS PER 66 AND SIX MONTHS 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 STATEMENT OF CASH FLOWS 66 NEW YORK COMMUNITY BANCORP 66 ACTUAL ACTUAL 66 STRATEGIC DIRECTION AND 66 AND COMPREHENSIVE INCOME 66 STATEMENT OF OPERATIONS Unaudited 66 REVENUE AND 66 - Unaudited [002] 66 QUARTERS ENDED 66 CONSOLIDATED STATEMENT OF 66 SHEETS Expressed 66 OF INCOME AND COMPREHENSIVE 66 SUBSIDIARIES NOTES 66 STATEMENTS OF FINANCIAL POSITION 66 BALANCE SHEET 66 QUARTER QUARTER 66 HIGHLIGHTS Unaudited 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 PRO FORMA 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 INCOME UNAUDITED Three Months 66 CORPORATION SELECTED 66 LENNOX INTERNATIONAL INC. AND 66 FINANCIAL HIGHLIGHTS Three Months 66 SUBSIDIARY COMPANIES 66 SUBSIDIARIES FINANCIAL SUMMARY 66 LIFEPOINT HOSPITALS INC. UNAUDITED 66 LOSS unaudited 66 unaudited ASSETS Current 66 OF INCOME AND OTHER 66 SELECTED BALANCE SHEET DATA 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 SHEETS unaudited 66 PRO FORMA HOTEL OPERATING 66 SUMMARY OF EARNINGS 66 unaudited Six Months 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 AND SUBSIDIARIES SUMMARY OF 66 INFORMATION Unaudited 66 NET INCOME FROM CONTINUING 66 #Q# #Q# Change [001] 66 TO ADJUSTED EBITDA 66 TO NET INCOME 66 PRELIMINARY AND 66 AMERICAN DENTAL PARTNERS INC. 66 OPERATIONS Three Months 66 ITS SUBSIDIARIES RECONCILIATION OF 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 NON GAAP 66 AND PRO FORMA 66 Unaudited Nine Months 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 66 AND ADJUSTED 66 -GBCblue 66 EOG RESOURCES INC. 66 unaudited Quarter Ended 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 SHEETS Unaudited 66 OPERATING DATA 66 LANCE INC. CONDENSED CONSOLIDATED 66 ASSIST THE READER 66 FINANCIAL AND OPERATIONAL 66 PER SHARE DATA 66 ADDITIONAL FINANCIAL INFORMATION 66 INCOME LOSS 66 SUMMARY OF RESULTS 66 CONTINUED Unaudited 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 TO NON GAAP 66 LOSS TO ADJUSTED 66 UNAUDITED AUDITED 66 CONSTANT CURRENCY 66 COMPREHENSIVE INCOME FOR 66 NAM TAI ELECTRONICS INC. 66 INC. Consolidated Statements 66 NINE MONTH PERIODS ENDED 65 YIELDS AND RATES 65 Basic #,#,# #,#,# [001] 65 Unaudited SEACOAST BANKING CORPORATION 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 Quarter Ended Twelve Months 65 unaudited THREE MONTHS 65 Deficit Expressed 65 INC. AND SUBSIDIARIES Consolidated 65 SHEETS DECEMBER 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 AND COMPREHENSIVE INCOME Unaudited 65 DATA Unaudited 65 SELECTED FINANCIAL AND 65 CONSOLIDATED UNAUDITED BALANCE 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 SELECTED FINANCIAL INFORMATION 65 INC. Condensed Consolidated Statements 65 STONERIDGE INC. AND SUBSIDIARIES 65 DEERFIELD CAPITAL CORP. AND 65 REVENUES BY 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 TO PROJECTED NON 65 OPERATING EARNINGS LOSS 65 Months Ended Ended Ended 65 Quarter Nine Months 65 RECONCILIATION TO 65 IN SHAREHOLDERS EQUITY 65 UNAUDITED IN THOUSANDS 65 Operations Amounts 65 Ended Three Months 65 UNAUDITED Quarter Ended 65 & STATISTICAL SUMMARY 65 - Assets [010] 65 GAIAM INC. CONDENSED CONSOLIDATED 65 Weeks Ended Ended Ended 65 ODYSSEY HEALTHCARE INC. AND 65 CONDENSED 65 AND DECEMBER 65 Third Quarter Ended Nine 65 INVESTORS ARE CAUTIONED AGAINST 65 FLOWS UNAUDITED 65 CALCULATION OF 65 BY QUARTER 65 AMOUNTS 65 SELECTED FINANCIAL CONDITION DATA 65 WEEKS ENDED 65 OF CHANGES IN 65 STATEMENTS OF INCOME UNAUDITED 65 STATEMENTS Unaudited 65 RELIANCE ON FORWARD LOOKING 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 SUMMARY OF OPERATIONS 65 amounts Quarter Ended 65 - ASSETS Current [014] 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 AND SUBSIDIARIES Condensed Consolidated 65 4th Qtr 4th Qtr 65 -UNITED RENTALS 65 FINANCIAL MEASURES 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 MIDSOUTH BANCORP INC. 65 BALANCE SHEETS UNAUDITED 65 WAVECOM SA UNAUDITED CONDENSED 65 Three Months Six Months 65 AND SUBSIDIARIES Consolidated Balance 65 SUBSIDIARIES Condensed Consolidated 65 Unaudited Quarter Ended 65 CONSOLIDATED STATEMENTS OF 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 OF OPERATIONS AND DEFICIT 65 CONSOLIDATED STATEMENTS OF INCOME 65 LOAN PORTFOLIO 65 YTD YTD 65 TO FUNDS FROM 65 CONDENSED STATEMENTS OF CASH 65 DEVELOPMENT STAGE ENTERPRISE 65 OF CONSOLIDATED 65 ORACLE CORPORATION Q3 FISCAL 65 INCOME STATEMENTS 65 - Assets Current [007] 65 -Ben Rawlence researcher 65 INCOME AND OTHER 65 AND ITS SUBSIDIARIES CONDENSED 65 CV AND SUBSIDIARIES 65 INC. AND SUBSIDIARIES RECONCILIATION 65 ENDED NOVEMBER 65 OPERATING INFORMATION 65 ORACLE CORPORATION Q1 FISCAL 65 SUPPLEMENTAL NON GAAP 65 RECONCILIATION OF OPERATING INCOME 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 OF FINANCIAL POSITION 65 Variance Variance 65 FNB CORPORATION Unaudited Dollars 65 SUMMARY FINANCIAL HIGHLIGHTS 65 IN THOUSANDS EXCEPT PER 65 SEI INVESTMENTS COMPANY CONSOLIDATED 65 INCOME AND RETAINED 65 NON GAAP MEASURES unaudited 65 - Unaudited [013] 65 RECONCILIATION OF REPORTED 65 Nine Months Ended Nine 65 QUARTERLY RESULTS 65 MONTHS ENDED SEPTEMBER 65 MEASUREMENTS 65 BIOMED REALTY TRUST INC. 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 INCOME STATEMENT DATA 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 AMERICAN GREETINGS CORPORATION 65 COMPANY CONSOLIDATED STATEMENTS OF 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 AND SUBSIDIARIES CONSOLIDATED 65 PER SHARE AMOUNTS 65 FTI CONSULTING INC. CONDENSED 65 ABINGTON BANCORP INC. UNAUDITED 65 AND THREE MONTH 65 Millions Quarter Ended 65 Quarter Ended Nine Months 65 CONSOLIDATED STATEMENT OF CASH 65 CHART INDUSTRIES INC. AND 65 UNAUDITED 65 THREE MONTHS AND 65 Unaudited CONSOLIDATED STATEMENT 65 DRS TECHNOLOGIES INC. AND 65 CDW CORPORATION AND 65 FINANCIAL CONDITION UNAUDITED 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 SUBSIDIARIES SUPPLEMENTAL 65 Months Ended #/#/# #/#/# [001] 65 FINANCIAL DATA SCHEDULE 65 TOLL BROTHERS INC. AND 64 STREAMLINE HEALTH SOLUTIONS INC. 64 UNAUDITED FINANCIAL 64 CASH FLOWS FOR 64 SUPPLEMENTAL OPERATING DATA 64 THERAVANCE INC. CONDENSED CONSOLIDATED 64 UNAUDITED FOR 64 HEWLETT PACKARD COMPANY 64 Ended Ended #/#/# #/#/# 64 #/#/# #/#/# [011] 64 SUMMARY OF OPERATING RESULTS 64 TO PRO FORMA 64 INC. AND SUBSIDIARIES SUMMARY 64 SAFE INC. CONDENSED 64 Quarter Quarter Ended 64 OR FINANCIAL CONDITION 64 Quarters Ended Six Months 64 GAAP MEASURES TO NON 64 INC. CONDENSED STATEMENTS OF 64 OPERATIONS UNAUDITED Three Months 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 BUSINESS SEGMENT INFORMATION Unaudited 64 RESULTS Unaudited 64 TO INCOME FROM 64 IN MILLIONS 64 REDDY ICE HOLDINGS INC. 64 STATEMENTS OF OPERATIONS 64 OF NET INCOME 64 INC. Unaudited 64 INCOME Three Months 64 VERIFONE HOLDINGS INC. AND 64 ATTRIBUTING UNDUE CERTAINTY OR 64 FIDELITY NATIONAL FINANCIAL 64 #/#/# #/#/# #/#/# [001] 64 unaudited Assets Current 64 NON GAAP FINANCIAL MEASURES 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 Six Months Six Months 64 CHINA NATURAL GAS INC. 64 SOLERA HOLDINGS INC. AND 64 UNAUDITED PRO FORMA 64 DELPHI FINANCIAL GROUP INC. 64 Second Quarter Six Months 64 INC. CONDENSED CONSOLIDATED BALANCE 64 AND COMPREHENSIVE INCOME UNAUDITED 64 AXT INC. CONDENSED CONSOLIDATED 64 - Dollars [001] 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 INC. CONSOLIDATED BALANCE SHEETS 64 STATISTICS Unaudited 64 BIOLASE TECHNOLOGY INC. CONSOLIDATED 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 SIX MONTHS ENDED SEPTEMBER 64 GAAP RECONCILIATION 64 RETAINED EARNINGS 64 Qualcomm Incorporated CONDENSED CONSOLIDATED 64 REPORTED NET INCOME 64 AEROPOSTALE INC. CONDENSED CONSOLIDATED 64 Data Unaudited Dollars 64 STORES INC. AND SUBSIDIARIES 64 CONSOLIDATED BALANCE SHEETS unaudited 64 Q1 FISCAL 64 FINANCIAL RESULTS SUPPLEMENTAL 64 NINE MONTHS ENDED 64 1ST QTR 2ND QTR 64 LOSS TO NON 64 LECG CORPORATION AND SUBSIDIARIES 64 BY OPERATING SEGMENT 64 DOLLAR AMOUNTS IN THOUSANDS 64 EXCEPT PER SHARE DATA 64 CORPORATION FINANCIAL 64 SUPPLEMENTAL INFORMATION 64 CONDENSED BALANCE 64 BY SEGMENT 64 ADJUSTED EBITDA 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 CASH FLOW TO 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 CARDINAL HEALTH INC. AND 64 CONSOLIDATED SUBSIDIARIES 64 Unaudited Quarters Ended 64 AVON PRODUCTS INC. CONSOLIDATED 64 OVER YEAR 64 CONSOLIDATED CASH FLOWS 64 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 FIRST INDUSTRIAL REALTY TRUST 64 CIT GROUP INC. 64 Sheet Data 64 THE THREE MONTH 64 THE GROUP INCORPORATED 64 Three Months Ended -SQUIGGLE motor 64 FOR THREE MONTHS 64 EXCEPT SHARE AND 64 AND OTHER COMPREHENSIVE INCOME 64 Months Ended -PAUL KRUEGER 64 CONDITION Dollars 64 #/#/# #/#/# #/#/# [004] 64 Unaudited Expressed 64 ARRIS GROUP INC. CONSOLIDATED 64 Data Unaudited Amounts 64 - Dollars [004] 64 CIRCOR INTERNATIONAL INC. CONSOLIDATED 64 KEY HIGHLIGHTS 64 Unaudited Restated 64 EXCEPT PER SHARE AMOUNTS 64 Unaudited ASSETS Current 64 Three Months Ended Twelve 64 BROOKLINE BANCORP INC. AND 64 OPERATIONS Unaudited Three Months 64 COMPANY INC. AND SUBSIDIARIES 64 OPENTV CORP. UNAUDITED CONDENSED 64 RECONCILIATION Unaudited 63 Unaudited ASSETS CURRENT ASSETS 63 DILUTED EPS 63 AVERAGE BALANCES 63 BALANCE SHEETS Amounts 63 EARNINGS AND 63 Fav Unfav 63 THE KROGER CO. CONSOLIDATED 63 AND CASH FLOW 63 NETWORK EQUIPMENT TECHNOLOGIES INC. 63 - ASSETS Current [013] 63 INC. Consolidated Balance Sheets 63 Six Months Months 63 CHINA WIND SYSTEMS INC. 63 -Andrea Seabrook 63 EXPRESSJET HOLDINGS INC. AND 63 CONSOLIDATED FINANCIAL STATEMENTS 63 INCOME AND 63 - Assets [003] 63 AS REPORTED 63 DOLLARS IN THOUSANDS EXCEPT 63 HEARTLAND EXPRESS INC. AND 63 - Unaudited ASSETS [009] 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 Percent Percent Change 63 ROLLINS INC. AND SUBSIDIARIES 63 AIRGAS INC. AND SUBSIDIARIES 63 STATEMENTS OF FINANCIAL CONDITION 63 WASTE CONNECTIONS INC. CONDENSED 63 - Unaudited [012] 63 QUARTER TO DATE 63 INTEREST AND 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 MONTHS ENDED 63 TO CONSOLIDATED 63 BALANCE SHEET DATA 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 VALUEVISION MEDIA INC. AND 63 CASH FLOWS unaudited 63 - Unaudited [011] 63 SHEET DATA 63 UNAUDITED -Brainerd Dispatch Kelly 63 UNIVERSAL CORPORATION AND SUBSIDIARIES 63 RESULTS ACTUAL UNAUDITED 63 EARNINGS PER SHARE 63 THE SIX MONTHS 63 Quarter Quarter 63 tabular amounts 63 TO NET CASH 63 Average Balance Sheet 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 - Three Months [002] 63 TCF FINANCIAL CORPORATION 63 RECONCILIATION OF 63 unaudited ASSETS 63 = Diluted [019] 63 - Assets [008] 63 PERIOD ENDED JUNE 63 Sheets Expressed 63 TEXAS INDUSTRIES INC. AND 63 PROFORMA 63 FREE CASH FLOW 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 INC. Unaudited Condensed 63 Months Ended Twelve Months 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 CORPORATION RECONCILIATION OF 63 MONTHS ENDED JUNE 63 unaudited -Nesha Starcevic 63 CAPITAL ONE FINANCIAL CORPORATION 63 SUBSIDIARIES RESULTS 63 RECONCILIATIONS Unaudited 63 - Assets [004] 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 63 HURON CONSULTING GROUP INC. 63 SUBSIDIARIES FINANCIAL INFORMATION 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 - Assets [014] 63 - unaudited [008] 63 SUPPLEMENTAL DATA 63 GERBER SCIENTIFIC INC. SELECTED 63 -myrtle spurge 63 -MediaSyndicate.com 63 EXTREME NETWORKS INC. CONDENSED 63 Year Ended Ended 63 -Brackendale Art Gallery 63 - Assets [015] 63 4Q 3Q 63 OF JUNE 63 ASSETS Unaudited 63 KATY INDUSTRIES INC. 63 SHEETS IN THOUSANDS 63 Reported Adjustments Adjusted 63 OPERATIONS TO ADJUSTED 63 - Assets [012] 63 OPERATING RESULTS BY 63 FINANCIAL POSITION 63 SPARTECH CORPORATION AND SUBSIDIARIES 63 AGILENT TECHNOLOGIES INC. CONDENSED 63 CITIZENS INC. COMPARATIVE 63 DIME COMMUNITY BANCSHARES INC. 63 INCOME STATEMENTS Amounts 63 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 63 Unaudited Audited ASSETS CURRENT 63 CASH FLOW DATA 63 THREE MONTHS ENDED - 63 TELETECH HOLDINGS INC. AND 63 - Assets [013] 63 SHARE AMOUNTS 63 SELECTED UNAUDITED 63 HERITAGE FINANCIAL CORPORATION CONDENSED 63 Three Month Periods 63 REAL ESTATE BUSINESS 63 DATA Unaudited Dollars 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 #/#/# #/#/# #/#/# [006] 63 SUBSIDIARIES SELECTED 63 INC. CONSOLIDATED STATEMENTS OF 63 SHARE DATA 63 Twelve Months Ended Twelve 63 KIMBERLY CLARK CORPORATION PERIODS 63 Third Quarter Nine Months 63 CORP. AND SUBSIDIARIES 63 ASSETS UNDER MANAGEMENT 63 FINANCIAL HIGHLIGHTS Continued 63 NON GAAP RECONCILIATIONS 63 ASSETS Unaudited Current Assets 63 NETEASE.COM INC. UNAUDITED CONDENSED 63 -Przybyl 63 RECONCILIATIONS OF NET INCOME 63 Qtr Ended 63 OPERATING HIGHLIGHTS 63 -Laurette Taylor 63 Unaudited Second Quarter 63 SUBSIDIARIES Consolidated Statement 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 OPERATING AND 63 Fourth Quarter Ended 63 YEAR TO DATE 63 Unaudited ASSETS 63 TUPPERWARE BRANDS CORPORATION CONDENSED 63 INFORMATION Dollars 63 Quarters Ended Nine Months 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 OPERATIONS DATA 63 ITT EDUCATIONAL SERVICES INC. 62 PAYNE INC. Unaudited 62 OF OPERATIONS THREE MONTHS 62 - Dollars [008] 62 Highlights Three Months 62 AND SUBSIDIARY Condensed Consolidated 62 - ASSETS CURRENT ASSETS [006] 62 SHEETS ASSETS 62 OF COMPREHENSIVE INCOME 62 audited unaudited unaudited 62 OPERATING STATEMENTS 62 RESULTS OF OPERATIONS 62 SEGMENT UNAUDITED DOLLARS IN 62 AVERAGE BALANCE SHEET 62 ASSETS CURRENT ASSETS Cash 62 GAAP BASIS 62 COMPANIES RECONCILIATION OF 62 AND SUBSIDIARIES CALCULATION OF 62 Months Months Ended 62 Months Months 62 INC. AND SUBSIDIARIES Reconciliation 62 PRAXAIR INC. AND SUBSIDIARIES 62 DST SYSTEMS INC. 62 INC AND SUBSIDIARIES 62 OF OPERATIONS DATA 62 Selected Average Balances 62 PERIODS ENDED DECEMBER 62 BANCORP Dollars 62 Ended #/#/# #/#/# [001] 62 CHINA PHARMA HOLDINGS INC. 62 Thirteen Weeks Ended 62 INTEREST TAXES DEPRECIATION AND 62 CARMAX INC. AND SUBSIDIARIES 62 INCOME INFORMATION 62 NON GAAP NET INCOME 62 Average Balance 62 IN THOUSANDS OF 62 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 62 -Quarriers 62 -firewall router 62 KULICKE & 62 Unaudited Unaudited 62 SUPPLEMENTAL 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 SUBSIDIARIES Condensed Consolidated Balance 62 -Radiation Effects Research 62 INC. CONSOLIDATED FINANCIAL SUMMARY 62 -Kaloki 62 MIPS TECHNOLOGIES INC. CONDENSED 62 PIONEER DRILLING COMPANY 62 Highlights unaudited 62 TO REPORTED EARNINGS 62 UNAUDITED Nine Months 62 NON GAAP FINANCIAL MEASURE 62 INC. Condensed Consolidated Balance 62 SYBASE INC. CONDENSED CONSOLIDATED 62 OPERATING EARNINGS BY 62 SUMMARY INCOME STATEMENTS 62 AND OPERATING HIGHLIGHTS 62 INDUSTRIES INC. CONSOLIDATED BALANCE 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 Unaudited Unaudited Unaudited Audited 62 ASSETS unaudited 62 LJ INTERNATIONAL INC. 62 SELECTED CONSOLIDATED FINANCIAL DATA 62 STATEMENTS OF CONSOLIDATED 62 SHEETS Unaudited Dollars 62 AND SUBSIDIARY 62 - ASSETS [011] 62 RMB RMB 62 INDUSTRY TRENDS AND 62 Change - [003] 62 BALANCE SHEETS 62 Selected Financial Condition 62 Quarter Ended Six Months 62 - Unaudited [016] 62 Six Months Ended Ended 62 -Kahaani Ghar Ghar Ki 62 Ended - [024] 62 TO NET LOSS 62 ZIONS BANCORPORATION AND SUBSIDIARIES 62 INC. STATEMENTS OF 62 - Unaudited [006] 62 PERIODS ENDED 62 - ASSETS Current [012] 62 Highlights Unaudited 62 CHANGES IN STOCKHOLDERS EQUITY 62 INCOME IN THOUSANDS 62 IN THOUSANDS EXCEPT FOR 62 Months Ended #/#/# #/#/# [002] 62 COF FINANCIAL & 62 AND DEFICIT 62 FLIR SYSTEMS INC. CONSOLIDATED 62 Three Months Months Ended 62 Sheets unaudited 62 THE EW SCRIPPS 62 MOST DIRECTLY COMPARABLE GAAP 62 UNITED FINANCIAL BANCORP 62 EARNINGS BEFORE INTEREST TAXES 62 HOLDINGS INC. CONDENSED CONSOLIDATED 62 INC. SEGMENT 62 CONSOLIDATED CONDENSED STATEMENT OF 62 INC. AND SUBSIDIARIES CONDENSED 62 BALANCE SHEETS Expressed 62 SHEET UNAUDITED 62 NOVELLUS SYSTEMS INC. CONDENSED 62 COMBINED AND 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 62 OF RETAINED EARNINGS 62 UNAUDITED RESULTS 62 - Unaudited [014] 62 -Woronoco 62 Nine Months Ended Ended 62 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 62 unaudited ASSETS CURRENT ASSETS 62 unaudited ASSETS Current Assets 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 AND YIELDS UNAUDITED 62 - Unaudited Unaudited [007] 62 Unaudited Amounts 62 RATIOS 62 #/#/# #/#/# Change [002] 62 ANALYSIS OF 62 Sheets Amounts 62 BALANCE SHEETS IN THOUSANDS 62 MARTIN MIDSTREAM PARTNERS LP 62 Qtr Qtr Qtr Qtr 62 OUTSTANDING ASSUMING DILUTION 62 Income Unaudited Dollars 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 RECONCILIATION OF GAAP 62 OF CASH FLOWS Unaudited 62 SUBSIDIARIES Reconciliation 62 ASHFORD HOSPITALITY TRUST INC. 62 Nine Months Nine Months 62 STATEMENT OF CONSOLIDATED INCOME 62 SUBSIDIARIES STATEMENTS OF 62 Three Months Ended - 62 FINANCIAL POSITION Unaudited 62 FIDELITY NATIONAL INFORMATION SERVICES 61 - -Page 1C 61 CONDENSED CONSOLIDATED STATEMENT OF