Related by context. All words. (Click for frequent words.) 80 FINANCIAL SUMMARY 80 CONSOLIDATED RESULTS 80 THREE MONTHS ENDED DECEMBER 79 THREE MONTHS ENDED TWELVE 79 SUBSIDIARIES Consolidated Balance Sheets 79 THREE MONTHS ENDED JUNE 79 FINANCIAL CONDITION 79 SHEETS UNAUDITED 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 QUARTERS ENDED 79 ENDED SEPTEMBER 79 TWELVE MONTHS ENDED DECEMBER 79 INCOME FOR 79 OF INCOME Unaudited 79 REPORTED GAAP 79 ENDED MARCH 79 FINANCIAL DATA UNAUDITED 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 THREE MONTHS ENDED SEPTEMBER 78 FINANCIAL RESULTS RECONCILIATION OF 78 DATA UNAUDITED 78 EARNINGS Dollars 78 -UNITED RENTALS 78 PRO FORMA 78 DATA Unaudited 78 NINE MONTHS ENDED 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 ENDED NINE MONTHS ENDED 78 EARNINGS UNAUDITED 78 SHEETS Dollars 78 MONTHS ENDED DECEMBER 78 INCOME Unaudited 78 SHEETS Amounts 78 NINE MONTHS ENDED SEPTEMBER 78 OPERATING RESULTS 78 INC. FINANCIAL HIGHLIGHTS 78 INCOME Dollars 78 MONTHS ENDED 78 INFORMATION Unaudited 78 OF FINANCIAL CONDITION 78 CORNING INCORPORATED AND SUBSIDIARY 78 NCI BUILDING SYSTEMS INC. 78 OF OPERATIONS FOR 78 RECONCILIATION TO 78 THREE MONTHS ENDED MARCH 78 TO NON GAAP MEASURES 78 THREE MONTHS ENDED SIX 78 COMPANIES CONSOLIDATED STATEMENTS OF 77 SUBSIDIARIES BUSINESS SEGMENT 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 CONDENSED CONSOLIDATED 77 Unaudited THREE MONTHS 77 ENDED ENDED 77 CONDENSED 77 FINANCIAL INFORMATION UNAUDITED 77 BALANCE SHEETS AS 77 FINANCIAL RESULTS SUPPLEMENTAL 77 LOSS unaudited 77 CONSOLIDATED INCOME STATEMENTS 77 GAAP MEASURES 77 SUMMARY OF OPERATIONS 77 -MediaSyndicate.com 77 UNAUDITED THREE MONTHS ENDED 77 ENDED SIX MONTHS ENDED 77 RECONCILIATIONS Unaudited 77 OF OPERATIONS AND COMPREHENSIVE 77 FINANCIAL AND 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 INC. UNAUDITED 77 STATEMENTS OF 77 2nd Qtr 1st Qtr 77 UNAUDITED Dollars 77 PERIODS ENDED SEPTEMBER 77 SUBSIDIARIES 77 ENDED DECEMBER 77 3rd Qtr 2nd Qtr 77 OPERATIONS Amounts 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 CONSOLIDATED STATEMENT OF 77 FINANCIAL DATA 77 TWELVE MONTHS 77 FINANCIAL HIGHLIGHTS Unaudited 77 EARNINGS Unaudited 77 ENDED JANUARY 77 OPERATIONS FOR 77 AND RATIOS 77 OF CONSOLIDATED 76 Unaudited Twelve Months 76 Unaudited -CMVs 76 STATEMENTS OF EARNINGS Unaudited 76 BALANCE SHEETS UNAUDITED 76 SUMMARY RESULTS 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 AND ADJUSTED 76 THREE MONTHS ENDED NINE 76 SELECTED FINANCIAL INFORMATION 76 Third Quarter Ended Nine 76 REVENUE AND 76 Twelve Twelve Months 76 STATEMENTS OF EARNINGS 76 OF FINANCIAL POSITION 76 OF OPERATIONS Dollars 76 CORP. AND SUBSIDIARIES 76 CONSOLIDATED AND 76 FINANCIAL INFORMATION 76 STATEMENT OF EARNINGS 76 THE NINE MONTHS 76 OF INCOME unaudited 76 SELECTED GAAP MEASURES 76 - Unaudited UnauditWatercutter 76 Six Months Ended -Ronald Moten 76 ORACLE CORPORATION Q1 FISCAL 76 STATEMENTS OF CONSOLIDATED INCOME 76 QUARTER ENDED 76 GREIF INC. AND SUBSIDIARY 76 PRO FORMA RESULTS 76 Three Months Ended -SQUIGGLE motor 76 BALANCE SHEETS unaudited 76 FINANCIAL CONDITION Unaudited 76 FINANCIAL INFORMATION unaudited 76 BALANCE SHEET INFORMATION 76 SELECTED FINANCIAL DATA 76 CONDENSED CONSOLIDATED RESULTS 76 IN THOUSANDS EXCEPT PER 76 PERIODS ENDED JUNE 76 CONSOLIDATED STATEMENT OF INCOME 76 TEXAS CAPITAL BANCSHARES 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 FINANCIAL POSITION 76 OF OPERATIONS unaudited 76 OF EARNINGS Unaudited 76 OPERATIONS Dollars 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 unaudited Nine Months 76 QUARTER TO DATE 76 unaudited Dollars 76 THIS SCHEDULE 76 CONSOLIDATED OPERATING RESULTS 76 SUBSIDIARIES Consolidated Statements 76 ENDED JUNE 76 INCOME UNAUDITED 76 INCOME STATEMENT 76 CONDENSED BALANCE SHEETS 76 AND COMBINED STATEMENTS 76 OF EARNINGS UNAUDITED 76 BUSINESS SEGMENT 75 NEW YORK MELLON CORPORATION 75 INFORMATION UNAUDITED 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 SHEETS Unaudited 75 THREE MONTHS ENDED 75 AMOUNTS IN THOUSANDS 75 OF INCOME UNAUDITED 75 STATEMENTS OF OPERATIONS UNAUDITED 75 AND PER SHARE 75 GLOBAL PAYMENTS INC. AND 75 OF NON GAAP 75 THE YEARS ENDED 75 PARK OHIO HOLDINGS 75 OF INCOME AND COMPREHENSIVE 75 DOLLARS IN THOUSANDS 75 AND RECONCILIATION OF 75 Nine Months Ended Nine 75 EXCEPT FOR SHARE 75 QUARTER ENDED JUNE 75 IN THOUSANDS EXCEPT SHARE 75 INCOME unaudited 75 ABINGTON BANCORP INC. UNAUDITED 75 INC. SELECTED FINANCIAL INFORMATION 75 AND SUPPLEMENTAL INFORMATION 75 AND RETAINED EARNINGS 75 OPERATIONS unaudited 75 LOSS UNAUDITED 75 YEAR ENDED DECEMBER 75 INC. CONSOLIDATED BALANCE SHEET 75 OF OPERATIONS Unaudited 75 EARNINGS Amounts 75 UNAUDITED CONDENSED 75 OF DECEMBER 75 INC. Consolidated Balance Sheets 75 Weeks Ended Ended Ended 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 unaudited Amounts 75 STATEMENTS OF OPERATIONS Dollars 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 STATEMENT OF OPERATIONS 75 INC. Unaudited Condensed 75 COMPARISON OF 75 OF INCOME FOR 75 BALANCE SHEETS Unaudited 75 BALANCE SHEETS ASSETS 75 SIX MONTHS ENDED JUNE 75 INC. SUMMARY OF 75 DATA unaudited 75 THE THREE MONTH 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 INC. AND SUBSIDIARIES 75 CIT GROUP INC. 75 FOURTH QUARTER RESULTS 75 EBITDA RECONCILIATION 75 GAAP MEASURES Unaudited 75 UNAUDITED Amounts 75 THREE MONTHS ENDED - 75 Third Quarter Nine Months 75 FINANCIAL HIGHLIGHTS Dollars 75 OPERATIONS AND COMPREHENSIVE 75 BALANCE SHEETS Dollars 75 EARNINGS FOR 75 FINANCIAL CONDITION Dollars 75 THREE MONTHS NINE MONTHS 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 BY SEGMENT 75 Quarter Ended Year 75 AND COMPREHENSIVE INCOME UNAUDITED 75 EXCLUDING SPECIAL ITEMS 75 OPERATIONS UNAUDITED 75 OF INCOME 75 IN THOUSANDS OF 75 & STATISTICAL SUMMARY 75 SUMMARY FINANCIAL INFORMATION 75 SUBSIDIARIES RECONCILIATION OF 75 Months Ended Ended Ended 75 TO INCOME FROM 75 BALANCE SHEET 75 INCOME STATEMENT DATA 75 SUBSIDIARIES Condensed Consolidated Statements 75 MONTHS ENDED SEPTEMBER 75 HIGHLIGHTS Unaudited 75 SHARE AMOUNTS 75 AND CONSOLIDATED SUBSIDIARIES 75 AND FUNDS FROM 75 PINNACLE FINANCIAL PARTNERS INC. 75 OUTLOOK RECONCILIATION SCHEDULE 75 Unaudited Six Months 75 OPERATIONS Unaudited 75 IMPACT OF NON 75 SELECTED BALANCE SHEET DATA 75 unaudited THREE MONTHS 75 BERKSHIRE HILLS BANCORP INC. 75 Nine Months Nine Months 75 SUBSIDIARIES HISTORICAL TRENDS 75 MILLIONS EXCEPT PER SHARE 75 CONSTANT CURRENCY 75 THE QUARTERS ENDED 75 INC. SELECTED FINANCIAL DATA 75 OF INCOME Amounts 75 OPERATING HIGHLIGHTS 74 STATEMENTS OF FINANCIAL CONDITION 74 STRATEGIC DIRECTION AND 74 REVENUES AND 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 GAAP FINANCIAL INFORMATION 74 Ended - [024] 74 Per Share Quarter Ended 74 OF CHANGES IN 74 SUMMARY OF RESULTS 74 CONDENSED STATEMENTS OF INCOME 74 THOUSANDS EXCEPT PER SHARE 74 NET INCOME TO NON 74 INC. BALANCE SHEETS 74 Weeks Weeks Ended 74 TO REPORTED EARNINGS 74 NON GAAP RECONCILIATION 74 Ended - [016] 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 CASH FLOWS unaudited 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 CONDENSED BALANCE SHEET 74 HIGHLIGHTS UNAUDITED 74 Fourth Quarter Ended 74 AND SUBSIDIARIES CALCULATION OF 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 BY GEOGRAPHICAL AREA 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 STATEMENTS OF OPERATIONS Amounts 74 BY BUSINESS SEGMENT 74 RESTATED 74 Unaudited DOLLARS IN 74 Nine Months Ended Ended 74 IN THOUSANDS 74 GAAP TO NON 74 UNAUDITED Quarter Ended 74 AND SUBSIDIARIES 74 1st Qtr 4th Qtr 74 Twelve Months Twelve Months 74 Quarter Ended Quarter Ended 74 EARNINGS LOSS 74 THREE MONTH AND 74 DANIER LEATHER INC. CONSOLIDATED 74 NET LOSS TO 74 NET SALES AND 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 FLOWS UNAUDITED 74 UNAUDITED IN THOUSANDS 74 OF INCOME AND OTHER 74 GAAP NET LOSS 74 Three Months Ended -BSF BDR 74 RECONCILIATIONS 74 SUPPLEMENTAL NON GAAP 74 STATEMENT OF CASH FLOWS 74 FTE headcount Three Months 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 PERIODS ENDED 74 -Chip Maxfield 74 CONDENSED STATEMENT OF OPERATIONS 74 Ended -Holkar Stadium 74 COMPANY AND SUBSIDIARIES 74 MONTHS ENDED JUNE 74 FINANCIAL RESULTS 74 CONSOLIDATED BALANCE SHEETS unaudited 74 Fourth Quarter Twelve Months 74 STATEMENT OF OPERATIONS Unaudited 74 OF OPERATIONS DATA 74 TO ADJUSTED EBITDA 74 RECONCILIATION OF REPORTED 74 SUBSIDIARIES SEGMENT 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 FINANCIAL AND OPERATIONAL 74 PER DILUTED SHARE 74 Variance Variance 74 GAAP TO ADJUSTED 74 BY OPERATING SEGMENT 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 -firewall router 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 CORPORATION SELECTED 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 THE COMPANY AND ITS 74 AND COMPREHENSIVE INCOME 74 NET DEBT 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 STATEMENTS OF FINANCIAL POSITION 74 BALANCE SHEET Unaudited 74 FINANCIAL HIGHLIGHTS Three Months 74 STATEMENT OF INCOME 74 REVENUE ANALYSIS 74 DATA Dollars 74 GAAP NET INCOME 74 INC. CONSOLIDATED 74 OF OPERATIONS IN THOUSANDS 74 SUBSIDIARIES RESULTS 74 CONSOLIDATED OPERATIONS UNAUDITED 74 OF OPERATIONS Amounts 74 Three Month Periods 74 GROUP INC. AND SUBSIDIARIES 74 INC. Condensed Consolidated Statements 74 INC. CONDENSED BALANCE SHEETS 74 SUN HEALTHCARE GROUP INC. 74 INCOME GLOBAL PAYMENTS 74 MEASUREMENTS 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 INCOME Three Months 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 EARNINGS PER SHARE 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 PRELIMINARY AND 73 PERCENT CHANGE 73 AND THREE MONTHS 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 AND FINANCIAL DATA 73 - Unaudited [011] 73 - Unaudited ASSETS [007] 73 - Unaudited [016] 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 Third Quarter Ended 73 ORACLE CORPORATION FISCAL 73 NET INCOME TO ADJUSTED 73 SECOND QUARTER RESULTS 73 INCOME AND RETAINED 73 UNAUDITED AUDITED 73 Millions Quarter Ended 73 Quarters Ended Nine Months 73 IN MILLIONS 73 SUMMARY OF OPERATING RESULTS 73 AND SUBSIDIARIES Consolidated Statements 73 LOAN PORTFOLIO 73 ADJUSTED FOR 73 SOUTH FINANCIAL GROUP 73 CONTINUED Unaudited 73 THE GOLDMAN SACHS 73 CASH FLOW TO 73 AND NON GAAP 73 STATEMENTS OF INCOME UNAUDITED 73 Second Quarter Six Months 73 -megapixels 3x optical zoom 73 CORPORATION CONSOLIDATED 73 NON GAAP FINANCIAL INFORMATION 73 Unaudited ASSETS 73 Percent Percent 73 IN QUARTERLY FINANCIAL 73 unaudited audited 73 Quarter Ended Twelve Months 73 CORP. CONSOLIDATED STATEMENTS OF 73 SECOND QUARTER AND 73 RECONCILIATION Unaudited 73 FIRST QUARTER RESULTS 73 Ended - [028] 73 SUBSIDIARIES Unaudited 73 AND ADJUSTED DILUTED EARNINGS 73 OF COMPREHENSIVE INCOME 73 REPORTS SECOND QUARTER 73 STATEMENTS OF OPERATIONS Unaudited 73 THE THREE MONTHS 73 THREE MONTHS ENDED YEAR 73 OPERATING EARNINGS LOSS 73 PROPERTY EBITDA 73 INC. STATEMENT OF 73 INCOME Unaudited Three Months 73 SHEETS Unaudited Dollars 73 CARDINAL HEALTH INC. AND 73 QUARTERLY RESULTS 73 OF CASH FLOWS Unaudited 73 UNCONSOLIDATED 73 DEARBORN BANCORP INC. AND 73 GAAP RECONCILIATION 73 SOUTHWEST BANCORP INC. 73 UNAUDITED SUPPLEMENTAL 73 INC. CONSOLIDATED STATEMENT OF 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 GAAP FINANCIAL MEASURES 73 CONSOLIDATED OPERATIONS 73 OPERATING DATA 73 CONSOLIDATED BALANCE SHEETS Amounts 73 GAAP ADJUSTMENTS ON 73 ASSET QUALITY 73 Quarter Ended Nine Months 73 EOG RESOURCES INC. 73 Fav Unfav 73 STATEMENTS OF OPERATIONS unaudited 73 OPERATIONS Three Months 73 Twelve Months Ended Twelve 73 HEWLETT PACKARD COMPANY 73 OF OPERATIONS UNAUDITED 73 FIRST QUARTER FISCAL 73 SUREWEST COMMUNICATIONS 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 AND COMPREHENSIVE INCOME LOSS 73 -stubbornly adhering 73 Six Months Six Months 73 UNAUDITED FINANCIAL 73 OF INCOME LOSS 73 LEHMAN BROTHERS HOLDINGS INC. 73 COF FINANCIAL & 73 CONDITION Dollars 73 VERIFONE HOLDINGS INC. AND 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 CHANGES IN SHAREHOLDERS EQUITY 73 STATEMENTS OF CONDITION 73 STATISTICS Unaudited 73 TO PRO FORMA 73 OF REVENUE 73 OF OPERATIONS THREE MONTHS 73 STATEMENTS OF INCOME Unaudited 73 AND SUBSIDIARIES SUMMARY OF 73 CONDENSED BALANCE 73 Quarters Ended Years 73 Financial Condition Dollars 73 UNAUDITED FOR 73 4th Qtr 3rd Qtr 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 GAAP BASIS 73 NET EARNINGS PER SHARE 73 OF SEPTEMBER 73 4th Qtr 4th Qtr 73 CONSOLIDATED ADJUSTED PRO FORMA 73 Quarters Ended Six Months 73 Three Months Ended Ended 73 # -b Reflects 73 EARNINGS unaudited 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 Balance Sheets Dollars 73 INCOME AND 73 RECONCILIATION OF 73 AND OPERATING HIGHLIGHTS 73 NON GAAP 73 Year Ended Ended 73 HEARTLAND FINANCIAL USA 73 CF INDUSTRIES HOLDINGS INC. 73 CV AND SUBSIDIARIES 73 CALCULATION 73 FISCAL YEAR 73 OPERATIONS AND 73 THE PERIODS ENDED 73 Unaudited Third Quarter 73 COFFEE HOLDING CO. INC. 73 RECONCILIATION OF OPERATING INCOME 73 - QuDaniel Lipšic 73 Unaudited SEACOAST BANKING CORPORATION 73 THE SIX MONTHS 73 Periods Ended 73 - Unaudited [013] 73 RYDER SYSTEM INC. AND 73 REVENUE FROM 73 INCOME Amounts 73 FIRST SIX MONTHS 73 INTEREST TAXES DEPRECIATION AND 73 - unaudited [001] 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 CONSOLIDATED BALANCE SHEETS Dollars 73 YIELDS AND RATES 73 INC. AND SUBSIDIARIES RECONCILIATION 73 SEGMENT ANALYSIS 73 ENDED AUGUST 72 PERIOD END 72 AND SUBSIDIARIES Condensed Consolidated 72 CONSOLIDATED CASH FLOWS 72 CONTINENTAL AIRLINES INC. AND 72 BALANCE SHEET ITEMS 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 SHEETS unaudited 72 AND SIX MONTHS 72 SUBSIDIARY COMPANIES 72 unaudited -PULMICORT 72 IN SHAREHOLDERS EQUITY 72 EVERCORE PARTNERS INC. CONDENSED 72 Ended - [009] 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 TO ADJUSTED 72 USA MOBILITY INC. 72 LOSS TO ADJUSTED 72 EARNINGS BEFORE 72 DILUTED EPS 72 EARNINGS OR 72 - Unaudited [002] 72 SELECTED FINANCIAL AND 72 SEGMENT AND 72 1ST QTR 2ND QTR 72 RLI CORP. 72 #/#/# #/#/# - [002] 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 FLOWS FOR 72 BUSINESS ANALYSIS 72 ORACLE CORPORATION Q3 FISCAL 72 BY QUARTER 72 CALCULATION OF 72 amounts Quarter Ended 72 JACKSON HEWITT TAX SERVICE 72 STATEMENTS Unaudited 72 percentages THREE MONTHS 72 AVERAGE BALANCE SHEET 72 Unaudited EQUIPMENT FINANCIAL 72 SEGMENT RESULTS 72 STATEMENTS OF INCOME 72 Six Months Ended Ended 72 ADJUSTED NET INCOME 72 INC. CONDENSED STATEMENTS OF 72 UNAUDITED IN MILLIONS 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 ROLLINS INC. AND SUBSIDIARIES 72 UNAUDITED STATEMENTS OF OPERATIONS 72 SELECTED FINANCIAL CONDITION DATA 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 ENDED OCTOBER 72 - Dollars [001] 72 RATIOS 72 DUPONT FABROS TECHNOLOGY INC. 72 EOG RESOURCES INC. SUMMARY 72 Unaudited Audited 72 YTD YTD 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 SUMMARY OF EARNINGS 72 INCOME AND COMPREHENSIVE 72 LOSS ON 72 OPERATING INFORMATION 72 THIRD QUARTER RESULTS 72 THIRD QUARTER AND 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 SCHEDULE OF 72 THREE MONTH PERIOD ENDED 72 AND EARNINGS PER 72 Months Ended -Warren Zevon Werewolves 72 Data Unaudited Amounts 72 FREE CASH FLOW 72 OF EARNINGS 72 HUDSON HIGHLAND GROUP INC. 72 -Woronoco 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 SELECTED RATIOS 72 NET INCOME TO 72 OF CASH FLOWS UNAUDITED 72 - Unaudited [008] 72 VARIAN INC. AND SUBSIDIARY 72 UNAUDITED -Brainerd Dispatch Kelly 72 Qtr Qtr 72 unaudited Twelve Months 72 unaudited Quarter Ended 72 YEARS ENDED 72 ASSETS Unaudited 72 INCOME LOSS 72 SUBSIDIARIES NOTES 72 - u1g 7a 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 Balance Sheet Highlights 72 Quarter Ended Six Months 72 EMERSON AND SUBSIDIARIES 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 BALANCE SHEET DATA Unaudited 72 MONTH PERIOD 72 FROM CONTINUING OPERATIONS 72 OPERATING RESULTS BY 72 QUARTER ENDED DECEMBER 72 INC. CONDENSED 72 CONSOLIDATED FINANCIAL STATEMENTS 72 - Unaudited [006] 72 AND SUBSIDIARIES Consolidated Balance 72 OPERATIONAL AND 72 OPERATING STATISTICS 72 RESULTS FOR 72 # -Ludivine Kreutz 72 INC. AND SUBSIDIARIES FINANCIAL 72 SIX MONTHS ENDED 72 NEW SOFTWARE LICENSE 72 UNAUDITED DOLLARS IN MILLIONS 72 YEARS ENDED DECEMBER 72 CONSOLIDATED UNAUDITED BALANCE 72 UNITED STATES STEEL CORPORATION 72 IN THOUSANDS UNAUDITED 72 TANGER FACTORY OUTLET CENTERS 72 FIVE STAR QUALITY CARE 72 MEMC ELECTRONIC MATERIALS INC. 72 LIMITED AND SUBSIDIARIES 72 Weeks Ended - [002] 72 CASH FLOWS FOR 72 SIGNIFICANT ITEMS 72 Unaudited Quarters Ended 72 DEERFIELD CAPITAL CORP. AND 72 AND PREDECESSOR 72 FOURTH QUARTER AND 72 FINANCIAL PERFORMANCE 72 INC. AND SUBSIDIARIES SUMMARY 72 STERLING FINANCIAL CORPORATION 72 SEGMENT OPERATING RESULTS 72 SHEETS Expressed 72 Quarter Quarter Ended 72 FUNDS FROM OPERATIONS 72 FINANCIAL CONDITION UNAUDITED 72 BALANCE SHEETS Amounts 72 AND NINE MONTHS 72 NON GAAP MEASURES UNAUDITED 72 Months Months Ended 72 PER SHARE AMOUNTS 72 SEGMENTS UNAUDITED Amounts 72 Ended - [008] 71 - unaudited [005] 71 CONSOLIDATED CONDENSED STATEMENT OF 71 CONSOLIDATED BALANCE SHEET 71 COMPARABLE 71 AS REPORTED TO 71 THE EW SCRIPPS 71 Ended Ended Ended 71 INC. CONDENSED CONSOLIDATED BALANCE 71 -Quarriers 71 Twelve Months Ended Ended 71 WEEKS ENDED 71 Highlights Three Months 71 UNAUDITED PRO FORMA 71 GROUP INC. SELECTED FINANCIAL 71 OF CASH FLOWS unaudited 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 UNAUDITED ASSETS 71 Unaudited Dollars 71 EXCEPT PER SHARE AMOUNTS 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 Month Period Ended 71 STEWART ENTERPRISES INC. AND 71 #/#/# #/#/# - [001] 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 audited audited 71 AS REPORTED 71 AMOUNTS THREE MONTHS ENDED 71 SUN BANCORP INC. AND 71 COMPARED WITH 71 CONSOLIDATED EARNINGS 71 -Shu Qi 71 CORE EARNINGS 71 ANNOUNCES FIRST QUARTER 71 SHEETS ASSETS 71 Ended Ended Ended Ended 71 CONDENSED STATEMENTS OF CASH 71 Second Quarter Ended 71 PRELIMINARY CONSOLIDATED STATEMENT OF 71 SEGMENTS 71 - ASSETS Current [014] 71 TO NET INCOME 71 OF NET INCOME 71 EARNINGS UNAUDITED DOLLARS IN 71 THREE MONTHS AND 71 PERIODS ENDED DECEMBER 71 OWNED AND 71 SUBSIDIARIES CONSOLIDATED 71 FINANCIAL MEASURES 71 SUMMARY OF 71 -Radiation Effects Research 71 UNAUDITED Three Months 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 FULL YEAR RESULTS 71 ASSETS Dollars 71 QUARTER ENDED MARCH 71 OR FINANCIAL CONDITION 71 SUBSIDIARIES Condensed Consolidated Balance 71 DEPRECIATION AND AMORTIZATION 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 LIZ CLAIBORNE INC. RECONCILIATION 71 BY SEGMENT UNAUDITED 71 BALANCE SHEETS IN THOUSANDS 71 SEGMENT INFORMATION 71 REAL ESTATE BUSINESS 71 -Keops 71 TO ADJUSTED NET INCOME 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 OVER YEAR 71 THE FISCAL YEAR 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 - Assets [008] 71 SUBSIDIARIES SUPPLEMENTAL 71 FINANCIAL STATEMENTS 71 Ended - [005] 71 Months Ended -A.Cole 71 CONDENSED INCOME STATEMENT 71 QUARTER TO 71 Quarter Ended Fiscal 71 Fiscal Quarter Ended 71 Three Months Twelve Months 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 STATISTICAL DATA 71 OPERATING AND 71 BY GEOGRAPHIC REGION 71 Three Months Ended - 71 UNAUDITED UNAUDITED 71 Change -Holsteen 71 FINANCIAL RESULTS AND 71 - Unaudited UnaPeter Wayner 71 Selected Financial Condition 71 Ended Three Months 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 CALCULATIONS 71 NINE MONTHS 71 SUMMARY INCOME STATEMENTS 71 EXCEPT SHARE AND 71 AMERICAN GREETINGS CORPORATION 71 - ASSETS [003] 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 Change - [003] 71 CORPORATION AND SUBSIDIARIES 71 SHEET UNAUDITED 71 LEGG MASON INC. AND 71 SEARS CANADA 71 Ended -Peripheral vascular disease 71 AND THREE MONTH 71 IN THOUSANDS EXCEPT FOR 71 TWELVE MONTHS ENDED 71 COMPANY CONSOLIDATED STATEMENTS OF 71 RESULTS OF OPERATIONS 71 FULTON FINANCIAL 71 PRIOR YEAR 71 BUSINESS SEGMENT DATA 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 RECONCILIATION BETWEEN GAAP 71 QUARTER AND 71 Three Months Ending 71 Successor Successor 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 -Laurette Taylor 71 ITS SUBSIDIARIES RECONCILIATION OF 71 -Andrea Seabrook 71 DISCUSSION AND ANALYSIS 71 SELECTED OPERATING DATA 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 Ended Nine 71 Change - [005] 71 ACCUMULATED 71 - Assets [014] 71 Change - [002] 71 BUSINESS SEGMENT INFORMATION Unaudited 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 SHEETS AS 71 SUBSIDIARIES SELECTED 71 Unaudited Quarter Ended 71 Unaudited Unaudited Three Months 71 NONPERFORMING ASSETS 71 FINANCIAL MEASURE 71 ADC TELECOMMUNICATIONS INC. AND 71 AND MARKETABLE SECURITIES 71 WEIGHTED AVG 71 AND FULL YEAR 71 CHANGES IN EQUITY 71 unaudited Six Months 71 Months Ended -Ajax goalkeeper Maarten 71 KELLY SERVICES INC. 71 NON GAAP FINANCIAL MEASURES 71 RECONCILIATION OF NON GAAP 71 UNAUDITED FINANCIAL INFORMATION 71 SUBSIDIARIES Consolidated Statement 71 Unaudited Balance Sheet 71 SHEETS IN THOUSANDS 71 REPORTS FISCAL 71 Highlights Unaudited 71 - Assets [001] 71 INCOME Unaudited Dollars 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 AND COMPREHENSIVE 71 AMOUNTS 71 -Kaloki 71 SUBSIDIARY Consolidated Statements 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 CONDENSED CASH FLOW 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 CHANGES IN STOCKHOLDERS EQUITY 71 CONSOLIDATED BALANCE SHEET Unaudited 71 CONSECO INC. AND SUBSIDIARIES 71 - ASSETS [008] 71 AND DECEMBER 71 Months Ended -o holics 71 NON GAAP RECONCILIATIONS 71 Greg Giroux CONGRESSIONAL 71 Highlights Unaudited Dollars 71 INC. SELECTED BALANCE SHEET 71 IN MILLIONS EXCEPT PER 71 CAPITAL ONE FINANCIAL CORPORATION 71 SPX CORPORATION AND 71 unaudited -Nesha Starcevic 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 CREDIT LOSSES 71 Summary Balance Sheet 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 PERIOD ENDED SEPTEMBER 71 SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 INCREASED BY 70 - Assets [012] 70 REDDY ICE HOLDINGS INC. 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 COMPANY UNAUDITED CONSOLIDATED 70 SUPPLEMENTAL INFORMATION 70 Twelve Weeks Ended 70 Three Months Ended -Cryts 70 Unaudited Nine Months 70 Ended - [014] 70 PFIZER INC AND SUBSIDIARY 70 UNAUDITED DOLLARS IN THOUSANDS 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 STATEMENT FOR 70 AT PERIOD END 70 EARNINGS LOSS PER SHARE 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 OF JUNE 70 NET INCOME FROM CONTINUING 70 Fourth Quarter Ended Twelve 70 & GAMBLE COMPANY 70 Periods Ending 70 INTEREST AND 70 FLOWS Unaudited 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 Quarters Ended 70 HURRICANE WATCHES AND WARNINGS 70 EXCEPT PER SHARE DATA 70 OF HARRAH 'S 70 - Three Months [002] 70 OF RETAINED EARNINGS 70 FINANCIAL HIGHLIGHTS 70 ASSIST THE READER 70 YEAR END RESULTS 70 INC. Unaudited 70 - Assets [010] 70 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 70 RETAINED EARNINGS 70 AND SUBSIDIARY 70 Qtr Ended 70 QUARTERLY FINANCIAL 70 OPERATIONS IN THOUSANDS 70 Audited Unaudited 70 EARNINGS AND 70 OPERATIONS UNAUDITED Three Months 70 SUPPLEMENTAL DATA 70 DATA Unaudited Dollars 70 4Q 3Q 70 SPECIAL ITEMS 70 PERIOD ENDED JUNE 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 EARNINGS AND RETAINED 70 Qtr Qtr Qtr Qtr 70 RAVEN INDUSTRIES INC. CONDENSED 70 FINANCIAL INFORMATION SEGMENT REPORTING 70 - Assets [011] 70 SUBSIDIARY Consolidated Balance Sheets 70 BNCCORP INC. CONSOLIDATED FINANCIAL 70 AND COMPREHENSIVE INCOME Unaudited 70 INC. Consolidated Statements 70 VOLUME YEAR 70 REPORTS FIRST QUARTER 70 TEXAS INDUSTRIES INC. AND 70 Ended - [027] 70 Unaudited ASSETS CURRENT ASSETS 70 Quarter Ending 70 Ended #/#/# #/#/# [001] 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 DATA Three Months 70 THE NINE MONTH 70 INC. Condensed Consolidated Balance 70 UNAUDITED CONSOLIDATED 70 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 70 - Unaudited Audited [002] 70 Ended - [007] 70 CITIZENS FINANCIAL SERVICES INC. 70 TOTAL SOFTWARE PRODUCT REVENUE 70 AND DISCONTINUED OPERATIONS 70 INCOME UNAUDITED Three Months 70 Guidance Guidance 70 Sheets unaudited 70 BALANCE SHEETS Unaudited Dollars 70 Data Unaudited Dollars 70 AND ITS SUBSIDIARIES CONDENSED 70 Six Months Months 70 BY SEGMENT Unaudited 70 Months Ended -Umaid 70 COSTS AND 70 MOST DIRECTLY COMPARABLE GAAP 70 SUPPLEMENTAL OPERATING DATA 70 OPERATING INCOME BEFORE DEPRECIATION 70 COMBINED STATEMENTS OF OPERATIONS 70 Sheets Unaudited Dollars 70 Quarter Ended Ended 70 LOSS ATTRIBUTABLE TO 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 AND SUBSIDIARIES PRO FORMA 70 SUMMARY Unaudited 70 SUBSIDIARIES FINANCIAL INFORMATION 70 OPERATIONS DATA 70 SUBSIDIARIES UNAUDITED 70 COMPARED TO THE 70 SEGMENTED 70 RATIO OF 70 -Coco Reef 70 DOLLARS IN THOUSANDS EXCEPT 70 FROM CONTINUING 70 AND SUBSIDIARIES RECONCILIATION OF 70 Nine Months Months 70 EARNINGS FROM 70 FINANCIAL POSITION Unaudited 70 NON GAAP OPERATING INCOME 70 Period Period 70 TO NON GAAP 70 FINANCIAL MEASURES TO 70 = Diluted [019] 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 -Lighting Designers 70 NON GAAP MEASURES unaudited 70 SUBSIDIARIES FINANCIAL SUMMARY 70 TO PROJECTED NON 70 SUPPLEMENTAL 70 =dried ramen noodles 70 PERIODS 70 - Unaudited [003] 70 CORP. AND 70 AND SUBSIDIARIES CONSOLIDATED 70 Ended - [023] 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 Q3 FISCAL 70 SIX MONTHS ENDED MARCH 70 INC. RECONCILIATION OF 70 GAAP EARNINGS 70 Balance Sheets Unaudited 70 INCOME PER SHARE 70 -Kahaani Ghar Ghar Ki 70 - ASSETS [005] 70 ended -Porte Bonheur 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 Per Per 70 THE QUARTER ENDED 70 COMPREHENSIVE LOSS 70 Taxable equivalent 70 - unaudited [008] 70 -Name Directory DND 70 # -GT2 RS 70 - Assets [003] 70 INC. CONSOLIDATED BALANCE SHEETS 70 BALANCE INTEREST AND YIELDS 70 Months Months 70 Summary Unaudited 70 HIGHLIGHTS unaudited 70 Ended - [003] 70 - unaudited [004] 70 GUIDANCE FOR 70 THE PERIOD ENDED 70 SHEETS DECEMBER 70 WORKING CAPITAL 70 - unaudited ASSETS [002] 70 FLOWS unaudited 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 UNAUDITED RESULTS