Related by context. All words. (Click for frequent words.) 81 SUBSIDIARIES Consolidated Statements 81 SUBSIDIARIES Condensed Consolidated Statements 81 OF OPERATIONS AND COMPREHENSIVE 79 OF CHANGES IN 79 OF INCOME 79 SUBSIDIARIES 79 Quarter Quarter Ended 79 AND SUBSIDIARIES Consolidated Statements 78 STATEMENTS OF OPERATIONS UNAUDITED 78 EARNINGS UNAUDITED 78 AND PER SHARE 78 2nd Qtr 1st Qtr 78 AND SUBSIDIARIES Condensed Consolidated 78 SHEETS UNAUDITED 78 INCOME GLOBAL PAYMENTS 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 BALANCE SHEETS AS 78 CONSOLIDATED AND 78 SHEETS Amounts 78 CONSOLIDATED INCOME STATEMENTS 78 NCI BUILDING SYSTEMS INC. 78 OF INCOME Unaudited 78 CORP. CONSOLIDATED STATEMENTS OF 77 OPERATIONS Amounts 77 REPORTED GAAP 77 INCOME FOR 77 Nine Months Ended Nine 77 DATA unaudited 77 CONDENSED CONSOLIDATED 77 AND EARNINGS PER 77 ITS SUBSIDIARIES RECONCILIATION OF 77 GAAP MEASURES 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 SUBSIDIARIES RECONCILIATION OF 77 ENDED ENDED 77 BALANCE SHEETS unaudited 77 INCOME Unaudited 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 OF EARNINGS Unaudited 77 STATEMENT OF OPERATIONS 77 Nine Months Ended Ended 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 GAAP FINANCIAL INFORMATION 77 ENDED SEPTEMBER 77 OF FINANCIAL CONDITION 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 DANIER LEATHER INC. CONSOLIDATED 77 OF EARNINGS UNAUDITED 77 CONDENSED STATEMENT OF OPERATIONS 77 SUPPLEMENTAL INFORMATION 77 OF OPERATIONS Dollars 77 STATEMENT OF EARNINGS 77 BALANCE SHEETS Dollars 77 INC. STATEMENT OF 77 STATEMENTS OF INCOME UNAUDITED 76 unaudited audited 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 STATEMENTS OF OPERATIONS Amounts 76 PRO FORMA 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 Six Months Six Months 76 AMOUNTS IN THOUSANDS 76 OF OPERATIONS FOR 76 SUBSIDIARIES Consolidated Balance Sheets 76 OF OPERATIONS IN THOUSANDS 76 THREE MONTHS ENDED DECEMBER 76 AND COMPREHENSIVE INCOME 76 SHEETS Dollars 76 HIGHLIGHTS Unaudited 76 SUBSIDIARIES CONSOLIDATED 76 OPERATIONS Unaudited 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 OPERATIONS FOR 76 OF INCOME AND COMPREHENSIVE 76 AND SUBSIDIARIES Reconciliation 76 INCOME unaudited 76 FINANCIAL RESULTS RECONCILIATION OF 76 PARK OHIO HOLDINGS 76 ENDED MARCH 76 STATEMENTS OF FINANCIAL CONDITION 76 INC. AND SUBSIDIARIES Reconciliation 76 SELECTED FINANCIAL AND 76 OPERATIONS UNAUDITED 76 CONDENSED STATEMENTS OF INCOME 76 INC. CONDENSED STATEMENTS OF 76 INC. UNAUDITED 76 FROM CONTINUING OPERATIONS 76 DOLLARS IN THOUSANDS 76 STATEMENTS OF INCOME 76 THREE MONTHS ENDED SIX 76 SUPPLEMENTAL NON GAAP 76 GAAP MEASURES Unaudited 76 SELECTED FINANCIAL DATA 76 INCOME LOSS 76 STATEMENTS OF EARNINGS Unaudited 76 OPERATIONS AND COMPREHENSIVE 76 STATEMENTS OF OPERATIONS unaudited 76 ENDED SIX MONTHS ENDED 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 INCOME Three Months 75 FINANCIAL AND 75 STATEMENTS OF OPERATIONS Dollars 75 SUBSIDIARIES HISTORICAL TRENDS 75 IN THOUSANDS EXCEPT PER 75 FINANCIAL HIGHLIGHTS Dollars 75 Quarter Ended Nine Months 75 OF NON GAAP 75 THREE MONTHS ENDED MARCH 75 AND RATIOS 75 Unaudited Six Months 75 CONDENSED STATEMENTS OF CASH 75 GAAP FINANCIAL MEASURES 75 IN SHAREHOLDERS EQUITY 75 CASH FLOW TO 75 OF OPERATIONS Amounts 75 YEAR ENDED DECEMBER 75 CONSOLIDATED RESULTS 75 INTEREST TAXES DEPRECIATION AND 75 UNAUDITED Amounts 75 INCOME Dollars 75 -MediaSyndicate.com 75 AND RETAINED EARNINGS 75 DATA Unaudited 75 3rd Qtr 2nd Qtr 75 CONSOLIDATED STATEMENT OF 75 Unaudited THREE MONTHS 75 Ended Ended #/#/# #/#/# 75 STATEMENTS OF CASH FLOW 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 OF EARNINGS 75 DIME COMMUNITY BANCSHARES INC. 75 OPERATING RESULTS 75 OPERATIONS IN THOUSANDS 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 RECONCILIATION BETWEEN GAAP 75 SUBSIDIARIES Condensed Consolidated Balance 75 EARNINGS Unaudited 75 AND RECONCILIATION OF 75 OF INCOME UNAUDITED 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 CONSOLIDATED STATEMENT OF INCOME 75 OPERATIONS Dollars 75 CV AND SUBSIDIARIES 75 OPERATING INFORMATION 75 INC. CONDENSED 75 INC. SELECTED FINANCIAL DATA 75 NET INCOME TO ADJUSTED 75 OF INCOME unaudited 75 PERIODS ENDED SEPTEMBER 75 unaudited Nine Months 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 SUBSIDIARIES RESULTS 75 OF OPERATIONS unaudited 75 INCOME AND COMPREHENSIVE 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 AND ADJUSTED DILUTED EARNINGS 75 GAAP NET INCOME 75 INCOME UNAUDITED 75 IMPACT OF NON 75 OF INCOME FOR 75 SHEETS AS 75 THIS SCHEDULE 75 STATEMENTS OF 75 SHEETS Unaudited 75 STATEMENT OF INCOME 75 CONSOLIDATED BALANCE SHEETS unaudited 75 AND FUNDS FROM 75 - Unaudited [002] 75 Financial Condition Dollars 75 INCOME STATEMENT 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 SUBSIDIARIES Consolidated Statement 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 OF OPERATIONS Unaudited 74 QUARTERS ENDED 74 Fourth Quarter Ended 74 Amount Per 74 THREE MONTHS ENDED TWELVE 74 Months Ended Ended Ended 74 FINANCIAL INFORMATION 74 INFORMATION Unaudited 74 TO NON GAAP MEASURES 74 Ended Three Months 74 SUBSIDIARY COMPANIES 74 DATA Dollars 74 AND SUPPLEMENTAL INFORMATION 74 ENDED DECEMBER 74 FINANCIAL DATA UNAUDITED 74 IN THOUSANDS EXCEPT SHARE 74 UNAUDITED Dollars 74 4th Qtr 3rd Qtr 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 OPERATIONS unaudited 74 INC. FINANCIAL HIGHLIGHTS 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 TO NET INCOME 74 CHANGES IN SHAREHOLDERS EQUITY 74 NINE MONTHS ENDED 74 SUBSIDIARIES Reconciliation 74 VARIAN INC. AND SUBSIDIARY 74 1st Qtr 4th Qtr 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 SUPPLEMENTAL DATA 74 PINNACLE FINANCIAL PARTNERS INC. 74 LOSS UNAUDITED 74 AND SUBSIDIARIES Consolidated Balance 74 THREE MONTHS ENDED SEPTEMBER 74 ENDED JUNE 74 STATEMENTS OF OPERATIONS Unaudited 74 FLOWS UNAUDITED 74 SUBSIDIARIES BUSINESS SEGMENT 74 TO ADJUSTED 74 NON GAAP MEASURES UNAUDITED 74 OF FINANCIAL POSITION 74 Six Months Ended Ended 74 STATEMENT OF OPERATIONS Unaudited 74 USA MOBILITY INC. 74 INC. AND SUBSIDIARIES 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 SUBSIDIARIES STATEMENTS OF 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 Unaudited Unaudited 74 INC. STATEMENTS OF 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 INCOME STATEMENT DATA 74 BUSINESS SEGMENT 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 - Unaudited [016] 74 INCOME AND 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 Months Months 74 CONSOLIDATED OPERATIONS UNAUDITED 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 INCOME Unaudited Three Months 74 unaudited Dollars 74 FINANCIAL MEASURES TO 74 CHANGES IN STOCKHOLDERS EQUITY 74 OPERATIONS Unaudited Three Months 74 NINE MONTHS ENDED SEPTEMBER 74 Months Ended #/#/# #/#/# [001] 74 Months Months Ended 74 Unaudited Nine Months 74 OF COMMON SHARES OUTSTANDING 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 # -GT2 RS 74 AND SUBSIDIARIES 74 Three Months Ended Ended 74 EARNINGS Dollars 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 DUPONT FABROS TECHNOLOGY INC. 74 TO ADJUSTED EBITDA 74 Three Month Periods 74 AND COMPREHENSIVE INCOME UNAUDITED 74 MILLIONS EXCEPT PER SHARE 74 FUNDS FROM OPERATIONS 74 AND NON GAAP 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 Twelve Twelve Months 74 -Hattar 74 SELECTED GAAP MEASURES 74 CORNING INCORPORATED AND SUBSIDIARY 74 OF CASH FLOWS Unaudited 74 Quarter Ended Six Months 74 #/#/# #/#/# #/#/# [001] 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 FINANCIAL DATA 74 JACKSON HEWITT TAX SERVICE 74 BERKSHIRE HILLS BANCORP INC. 74 FINANCIAL HIGHLIGHTS Three Months 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 GAAP NET LOSS 73 INC. CONSOLIDATED STATEMENT OF 73 FINANCIAL SUMMARY 73 SUMMARY OF OPERATIONS 73 EOG RESOURCES INC. SUMMARY 73 INC. AND SUBSIDIARIES Consolidated 73 -firewall router 73 THOUSANDS EXCEPT PER SHARE 73 -Raghavendra Rathore 73 CONDENSED BALANCE SHEETS 73 Variance Variance 73 STATEMENTS OF INCOME Unaudited 73 Nine Months Nine Months 73 OF INCOME AND OTHER 73 RYDER SYSTEM INC. AND 73 Qtr Qtr Qtr Qtr 73 INC. CONSOLIDATED 73 ADJUSTED FOR 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 OF INCOME Dollars 73 STATEMENT OF CASH FLOWS 73 AND ADJUSTED 73 UNAUDITED Three Months 73 RECONCILIATION Unaudited 73 MARTIN MIDSTREAM PARTNERS LP 73 OUTSTANDING BASIC #,#,# #,#,# 73 AVERAGE BALANCE SHEET 73 COFFEE HOLDING CO. INC. 73 EXCEPT PER SHARE DATA 73 DEARBORN BANCORP INC. AND 73 Summary Balance Sheet 73 INC. SUMMARY OF 73 IN THOUSANDS OF 73 PFIZER INC AND SUBSIDIARY 73 AND SUBSIDIARIES RECONCILIATION OF 73 UNAUDITED IN THOUSANDS 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 RECONCILIATION OF OPERATING INCOME 73 LOSS TO ADJUSTED 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 -megapixels 3x optical zoom 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 FINANCIAL CONDITION Unaudited 73 OPERATIONS Three Months 73 THE NINE MONTHS 73 STATEMENTS OF EARNINGS 73 OF CONSOLIDATED 73 Condensed Income 73 RECONCILIATION OF 73 STEWART ENTERPRISES INC. AND 73 AND COMBINED STATEMENTS 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 BUSINESS SEGMENT DATA 73 BALANCE SHEETS UNAUDITED 73 Quarter Ended Year 73 REDDY ICE HOLDINGS INC. 73 unaudited -Nesha Starcevic 73 STERLING FINANCIAL CORPORATION 73 PER SHARE DATA 73 TO NET CASH 73 Unaudited -CMVs 73 #,#,# = [027] 73 Interest Differential FIRSTMERIT 73 SHARE DATA 73 NON GAAP 73 AND THREE MONTH 73 EXCLUDING SPECIAL ITEMS 73 BALANCE SHEETS Unaudited 73 OPERATING RESULTS BY 73 Unaudited Twelve Months 73 INTEREST AND 73 INFORMATION UNAUDITED 73 Three Months Twelve Months 73 INC. CONSOLIDATED BALANCE SHEET 73 STATEMENTS Unaudited 73 MONTHS ENDED 73 Unaudited Dollars 73 Operations Amounts 73 GAAP BASIS 73 CONSOLIDATED SUBSIDIARIES 73 EXCEPT PER SHARE AMOUNTS 73 INC. Consolidated Statements 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 SIX MONTHS ENDED JUNE 73 GREIF INC. AND SUBSIDIARY 73 Quarter Ended #/#/# #/#/# [001] 73 Twelve Months Ended Ended 73 EOG RESOURCES INC. 73 INCOME UNAUDITED Dollars 73 BALANCE SHEETS Amounts 73 OF CASH FLOWS UNAUDITED 73 REVENUE AND 73 SUBSIDIARIES SEGMENT 73 Year Ended Ended 73 SELECTED FINANCIAL INFORMATION 73 TWELVE MONTHS ENDED DECEMBER 73 audited audited 73 EXCEPT FOR SHARE 73 INC. Condensed Consolidated Statements 73 INCOME AND RETAINED 73 unaudited THREE MONTHS 73 BY BUSINESS SEGMENT 73 DILUTED #,#,# #,#,# [001] 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 EXCEPT SHARE AND 72 THE MACERICH COMPANY 72 Quarters Ended Years 72 EBITDA RECONCILIATION 72 KIMBERLY CLARK CORPORATION PERIODS 72 OF NET INCOME 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 THREE MONTHS ENDED 72 INCOME UNAUDITED Three Months 72 SUBSIDIARIES OPERATING 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 FINANCIAL RESULTS SUPPLEMENTAL 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 BALANCE SHEETS ASSETS 72 Ended - [009] 72 FINANCIAL HIGHLIGHTS Unaudited 72 COMPANY AND SUBSIDIARIES 72 Third Quarter Ended Nine 72 THE THREE MONTHS 72 Ended - [024] 72 OPERATING HIGHLIGHTS 72 UNAUDITED FOR 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 SUN BANCORP INC. AND 72 SUBSIDIARIES UNAUDITED 72 ENDED NINE MONTHS ENDED 72 CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 PER SHARE AMOUNTS 72 Audited Unaudited 72 TO NON GAAP 72 INCOME Amounts 72 BASIC AND DILUTED LOSS 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 HUDSON HIGHLAND GROUP INC. 72 NET INCOME TO NON 72 SHEETS unaudited 72 -Andrea Seabrook 72 FINANCIAL INFORMATION UNAUDITED 72 AND COMPREHENSIVE INCOME LOSS 72 Quarter Ended Quarter Ended 72 RECONCILIATION OF REPORTED 72 Unaudited EQUIPMENT FINANCIAL 72 Fav Unfav 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 OPERATING INCOME BEFORE DEPRECIATION 72 COMPREHENSIVE LOSS 72 unaudited Six Months 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 - Unaudited [011] 72 OF OPERATIONS UNAUDITED 72 Ended - [013] 72 REPORTED NET INCOME 72 -Chip Maxfield 72 THREE MONTHS ENDED JUNE 72 SUBSIDIARIES FINANCIAL SUMMARY 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 ESCO TECHNOLOGIES INC. AND 72 RECONCILIATIONS 72 Ended Ended Ended 72 Unaudited Restated 72 EARNINGS OR 72 AVERAGE BALANCES 72 EARNINGS PER SHARE 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 # -Ludivine Kreutz 72 2nd Qtr 3rd Qtr 72 IN QUARTERLY FINANCIAL 72 - unaudited [001] 72 AND OPERATING DATA 72 EARNINGS UNAUDITED DOLLARS IN 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 DATA UNAUDITED 72 -stubbornly adhering 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 #/#/# #/#/# [011] 72 EAST WEST BANCORP 72 FINANCIAL CONDITION 72 Period Period 72 UNITED STATES STEEL CORPORATION 72 FINANCIAL MEASURE 72 -Name Directory DND 72 EARNINGS LOSS 72 AND COMPREHENSIVE LOSS 72 INC. CONDENSED CONSOLIDATED BALANCE 72 OPERATING DATA 72 CONSOLIDAT ED STATEMENTS OF 72 OPERATING STATISTICS Three Months 72 GAAP TO NON 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 AND SUBSIDIARIES PRO FORMA 72 - -Page 1C 72 AND SUBSIDIARIES SUMMARY OF 72 RECONCILIATION OF NON GAAP 72 NEW YORK MELLON CORPORATION 72 Ended -Holkar Stadium 72 CONSOLIDATED CONDENSED STATEMENT OF 72 AND SIX MONTHS 72 RECONCILIATION TO 72 Ended Ended Ended Ended 72 #,#,# #,#,# =John Torenli 72 OF CONTINUING OPERATIONS 72 CALCULATION OF 72 STATISTICS Unaudited 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 GAAP TO ADJUSTED 72 OF INCOME Amounts 72 TO NET LOSS 72 CNH GLOBAL NV 72 INC. RECONCILIATION OF 72 OF DECEMBER 72 AMORTIZATION 72 Thousands Unaudited 72 HEWLETT PACKARD COMPANY 71 Six Months Months 71 Unaudited Quarters Ended 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 -UNITED RENTALS 71 EARNINGS unaudited 71 CONSOLIDATED FINANCIAL STATEMENTS 71 FINANCIAL AND OPERATIONAL 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 Unaudited Audited 71 GAAP ADJUSTMENTS ON 71 PER DILUTED SHARE 71 TO PRO FORMA 71 OF OPERATIONS AND DEFICIT 71 unaudited Amounts 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 Sheets Unaudited Dollars 71 SUBSIDIARY Consolidated Statements 71 1st Qtr 2nd Qtr 71 RETAINED EARNINGS 71 SEGMENT AND 71 SEGMENT INFORMATION 71 FTE headcount Three Months 71 BY OPERATING SEGMENT 71 GAAP MEASURES TO NON 71 BY SEGMENT UNAUDITED 71 SUBSIDIARIES SELECTED 71 MEMC ELECTRONIC MATERIALS INC. 71 ROLLINS INC. AND SUBSIDIARIES 71 DOLLARS IN THOUSANDS EXCEPT 71 SHARE FROM CONTINUING OPERATIONS 71 SUBSIDIARIES RECONCILIATION OF NON 71 CONDENSED 71 SUREWEST COMMUNICATIONS 71 KELLY SERVICES INC. 71 THREE MONTHS ENDED NINE 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 Unaudited -immanent 71 NET SALES AND 71 Second Quarter Six Months 71 INC. Condensed Consolidated Balance 71 THE THREE MONTH 71 AS REPORTED TO 71 REVENUE ANALYSIS 71 Quarters Ended Nine Months 71 Three Months Months 71 AND THREE MONTHS 71 CONDENSED CONSOLIDATED RESULTS 71 EARNINGS Amounts 71 EARNINGS LOSS PER SHARE 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 -Gail Lissner vice 71 SUMMARY OF RESULTS 71 Average Average 71 AND CONSOLIDATED SUBSIDIARIES 71 UNAUDITED CONDENSED 71 GAAP RECONCILIATION 71 AND SUBSIDIARIES CALCULATION OF 71 Equivalent Interest Rates 71 CFS BANCORP INC. 71 CONSOLIDATED BALANCE SHEETS Amounts 71 Weeks Ended Ended Ended 71 DCT INDUSTRIAL TRUST INC. 71 #/#/# #/#/# #/#/# [006] 71 Millions Quarter Ended 71 FINANCIAL HIGHLIGHTS IN THOUSANDS 71 OPERATIONS AND 71 percentages THREE MONTHS 71 LOSS INCOME 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 Qtr Ended 71 UNAUDITED PRO FORMA 71 UNAUDITED AUDITED 71 MIDSOUTH BANCORP INC. 71 ORACLE CORPORATION Q1 FISCAL 71 CONSOLIDATED ADJUSTED PRO FORMA 71 STATEMENTS OF CONDITION 71 -Woronoco 71 CONSOLIDATED BALANCE SHEETS Dollars 71 NESS TECHNOLOGIES INC. AND 71 THE GOLDMAN SACHS 71 Months Ended -Warren Zevon Werewolves 71 CONTINENTAL AIRLINES INC. AND 71 -Sureños 71 INC. SELECTED FINANCIAL INFORMATION 71 Ended - [016] 71 THE YEARS ENDED 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 FINANCIAL CONDITION Dollars 71 CONSOLIDATED OPERATIONS 71 Third Quarter Nine Months 71 CSP INC. AND 71 - Unaudited [013] 71 Three Months Ended - 71 CONSOLIDATED OPERATING RESULTS 71 REVENUES BY 71 UNAUDITED THREE MONTHS ENDED 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 amounts Quarter Ended 71 FINANCIAL INFORMATION unaudited 71 #/#/# #/#/# - [002] 71 Twelve Months Twelve Months 71 ON TRACK INNOVATIONS LTD 71 TWELVE MONTHS 71 QUARTER TO DATE 71 HERCULES OFFSHORE INC. AND 71 INC. NON GAAP 71 STATEMENTS OF INCOME LOSS 71 Unaudited Quarter Ended 71 Highlights Unaudited Dollars 71 Sheets Amounts 71 Weeks Weeks Ended 71 AND NINE MONTHS 71 AVERAGE CONSOLIDATED BALANCE 71 - Unaudited [012] 71 RECONCILIATIONS Unaudited 71 OR FINANCIAL CONDITION 71 Balance Sheets Unaudited 71 THE EARNINGS RELEASE 71 Unaudited Unaudited Unaudited 71 AND DISCONTINUED OPERATIONS 71 SHEET DATA 71 OF CASH FLOWS 71 Sheets unaudited 71 -Ben Rawlence researcher 71 -homing instinct 71 DEERFIELD CAPITAL CORP. AND 71 KULICKE & 71 Balance Sheets Dollars 71 FINANCIAL MEASURES 71 Outstanding #,#,# #,#,# [002] 71 TO PROJECTED NON 71 #,#,# #,#,# = [010] 71 SELECTED RATIOS 71 CONDENSED CONSOLIDATED STATEMENT OF 71 NET INCOME FROM CONTINUING 71 BALANCE SHEET DATA Unaudited 71 BALANCE SHEET DATA 71 UNAUDITED RESULTS 71 Sheets Unaudited 71 SUBSIDIARIES NON GAAP 71 Months Ended -PAUL KRUEGER 71 OUTSTANDING #,#,# #,#,# [002] 71 CHART INDUSTRIES INC. AND 71 INCOME AND OTHER 71 AND COMPREHENSIVE INCOME Unaudited 71 COMPREHENSIVE INCOME FOR 71 AMOUNTS IN THOUSANDS EXCEPT 70 IN THOUSANDS EXCEPT FOR 70 IN THOUSANDS 70 CASH FLOWS unaudited 70 AND DECEMBER 70 Highlights Three Months 70 EARNINGS BEFORE INTEREST TAXES 70 OPERATING EARNINGS LOSS 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 THREE MONTHS ENDED YEAR 70 PRELIMINARY AND 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 OF COMPREHENSIVE INCOME 70 Ended #/#/# #/#/# [002] 70 DEPRECIATION AMORTIZATION AND 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 LOSS unaudited 70 NET INCOME PER COMMON 70 BASIC AND DILUTED 70 1ST QTR 2ND QTR 70 CORPORATION AND SUBSIDIARIES 70 RMB RMB 70 CONSOLIDATED STATEMENTS OF ACCUMULATED 70 INC. Supplemental 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 unaudited ASSETS Current 70 SUBSIDIARIES NOTES 70 -myrtle spurge 70 LOSS PER SHARE 70 BY QUARTER 70 Ended - [012] 70 INC. CONSOLIDATED BALANCE SHEETS 70 Qtr Qtr 70 UNAUDITED -Brainerd Dispatch Kelly 70 NET INCOME TO 70 -Radiation Effects Research 70 SUPPLEMENTAL FINANCIAL DATA 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 # -b Reflects 70 FINANCIAL STATEMENTS 70 SHEETS IN THOUSANDS 70 #,# #,# [001] 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 TELETECH HOLDINGS INC. AND 70 GLOBAL PAYMENTS INC. AND 70 INC. BALANCE SHEET 70 INC. Selected 70 Change -Holsteen 70 OPERATING AND 70 CORPORATION SELECTED 70 AND ITS SUBSIDIARIES CONDENSED 70 FLOWS unaudited 70 Three Months Nine Months 70 LOSS TO NON 70 SEGMENT ANALYSIS 70 STATEMENTS OF FINANCIAL POSITION 70 CONSOLIDATED FINANCIAL INFORMATION 70 THREE MONTH AND 70 Percent Percent 70 FINANCIAL POSITION 70 INCOME AVAILABLE TO 70 Balance Sheets unaudited 70 - Unaudited [003] 70 audited unaudited unaudited 70 PERIODS ENDED JUNE 70 EARNINGS SUMMARY 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 - ASSETS [005] 70 Quarters Ended Six Months 70 RESULTS OF OPERATIONS 70 Ended Ended 70 SUBSIDIARIES SUPPLEMENTAL 70 RECONCILIATION OF GAAP 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 BY SEGMENT 70 Highlights Unaudited 70 # -loudly protested 70 INCOME STATEMENTS 70 Yield Rate 70 COMMON SHAREHOLDERS 70 KING PHARMACEUTICALS INC. CONSOLIDATED 70 - unaudited [002] 70 NON GAAP FINANCIAL MEASURES 70 TO ADJUSTED NET INCOME 70 CONTINUED Unaudited 70 - Assets [010] 70 MINERALS TECHNOLOGIES INC. AND 70 THE PERIODS ENDED 70 DILUTED SHARE 70 Fourth Quarter Twelve Months 70 AND DILUTED 70 THE COMPANY AND ITS 70 unaudited unaudited unaudited 70 INCOME LOSS PER SHARE 70 SUN HEALTHCARE GROUP INC. 70 COMMON SHARES OUTSTANDING 70 Quarter Ended Twelve Months 70 Cash Flows Dollars 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 #/#/# #/#/# #/#/# [004] 70 = Diluted [019] 70 SHEET UNAUDITED 70 - u1g 7a 70 BASIC AND DILUTED NET 70 SELECTED OPERATING 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 Average Balances 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 COMMON SHARE 70 SHARE Unaudited 70 CASH FLOWS FOR 70 SEGMENT RESULTS 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 RECONCILIATIONS OF 70 #,#,# = [006] 70 Operations Unaudited Amounts 70 CONSOLIDATED STATEMENTS OF INCOME 70 DATA Three Months 70 SOLERA HOLDINGS INC. AND 70 Ended - [017] 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 CASH FLOWS UNAUDITED 70 unaudited Quarter Ended 70 - Assets [003] 70 #,#,# #,#,# Diluted [002] 70 UNITED FINANCIAL BANCORP 70 #,#,# #,#,# =mL/min/#.# m 2 70 INDUSTRIES INC. AND SUBSIDIARIES 70 SPX CORPORATION AND 70 #/#/# #/#/# #/#/# #/#/# [001] 70 SHEETS Unaudited Fully 70 BUSINESS SEGMENT INFORMATION Unaudited 70 AND COMPREHENSIVE 70 UNAUDITED FINANCIAL 70 Six Month Periods 70 INC. Unaudited 70 Average Balance 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 SUBSIDIARIES Condensed Consolidated 70 FOOTWEAR 'S BUSINESS PROSPECTS 70 Years Ended 70 Fiscal Quarter Ended 70 THREE MONTHS SIX MONTHS 70 AND FINANCIAL DATA 70 WEST PHARMACEUTICAL SERVICES 70 =America Airline Satisfaction 70 EARNINGS AND RETAINED 70 ODYSSEY HEALTHCARE INC. AND 70 AND OPERATING HIGHLIGHTS 70 INCOME STATEMENT UNAUDITED 70 Unaudited ASSETS Current 70 Retained Earnings Deficit 70 OF RETAINED EARNINGS 70 CORP. AND SUBSIDIARIES 70 EARNINGS FROM OPERATIONS 70 Thirteen Weeks Ended 70 TO INCOME FROM 70 SUMMIT FINANCIAL GROUP INC. 70 RATIOS 70 UNAUDITED STATEMENTS OF OPERATIONS 70 STATEMENTS OF OPERATIONS 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 - Unaudited UnauditWatercutter 70 BIOSCIENCES INC. 70 LEGG MASON INC. AND 70 Unaudited EARNINGS 70 Audited Audited 70 OF COMMON SHARES 70 SUPPLEMENTAL OPERATING DATA 70 Ended - [026] 70 AS ADJUSTED 70 Dollar Amounts 70 Ended Twelve Months Ended 70 INFORMATION Unaudited Three Months 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 PER COMMON SHARE BASIC 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 #/#/# #/#/# #/#/# [003] 69 - unaudited [008] 69 unaudited unaudited 69 = DILUTED [004] 69 Unaudited DOLLARS IN 69 NON GAAP FINANCIAL INFORMATION 69 REVENUES AND 69 KNOLL INC. CONDENSED CONSOLIDATED 69 > > [001] 69 [045] 69 DILUTED EPS 69 LOSS PER COMMON SHARE 69 Ended - [022] 69 CHINA NATURAL GAS INC. 69 BALANCE SHEET 69 Change - [001] 69 EARNINGS PER SHARE BASIC 69 SHEETS Expressed 69 COMPANIES RECONCILIATION OF 69 FLOWS FOR 69 Income Unaudited Dollars 69 TO COMMON SHAREHOLDERS 69 YTD YTD 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 Three Months Three Months 69 INC. Summary 69 INCOME Unaudited Dollars 69 BECTON DICKINSON AND 69 FIRST COMMONWEALTH FINANCIAL CORPORATION 69 Twelve Months Ended Twelve 69 OF SEPTEMBER 69 CONDENSED CASH FLOW 69 - ASSETS Current [013] 69 FUND Consolidated Statements 69 -Przybyl 69 Periods Ended 69 CARDINAL HEALTH INC. AND 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 - Assets [015] 69 SHARE AMOUNTS 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 CONSOLIDATED CASH FLOWS 69 Month Period Ended 69 IN MILLIONS EXCEPT PER 69 OF INCOME LOSS 69 AND SUBSIDIARY 69 QUARTER ENDED 69 SPECIAL ITEMS 69 DEVELOPMENT STAGE COMPANY 69 BALANCE SHEET INFORMATION 69 Unaudited Expressed 69 UNAUDITED 69 SEGMENT INFORMATION Unaudited 69 Q#'# Q#'# Q#'# 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 CAPITAL ONE FINANCIAL CORPORATION 69 CONSOLIDATED OPERATING 69 STATEMENTS OF CASH FLOWS 69 RECONCILIATION OF EBITDA 69 CONDENSED STATEMENTS OF 69 CHANGES IN EQUITY 69 OPERATING DATA Quarter Ended 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 TO CONSOLIDATED FINANCIAL 69 FROM OPERATIONS 69 EXPEDIA INC. CONSOLIDATED STATEMENTS 69 INVESTMENT CORP. AND SUBSIDIARIES 69 Ended - [007] 69 INC. SELECTED 69 Quarter Ended #/#/# [001] 69 Unaudited ASSETS 69 UNAUDITED IN MILLIONS 69 WESTWOOD ONE INC. SUPPLEMENTAL 69 - unaudTotalBlock 69 Months Ended Twelve Months 69 CASH FLOW STATEMENTS 69 EARNINGS FOR 69 > > > [001] 69 -ABGL 69 SHEETS ASSETS 69 #/#/# #/#/# Change [002] 69 OPERATIONS unaudited THREE MONTHS 69 TUPPERWARE BRANDS CORPORATION CONDENSED 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 PERCENT CHANGE 69 ASSETS Unaudited 69 Successor Predecessor 69 Ended - [020] 69 Second Quarter Ended 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 QUARTER QUARTER 69 NON GAAP CONSOLIDATED STATEMENTS 69 STRATEGIC DIRECTION AND 69 AND SUBSIDIARIES Segment 69 BALANCE SHEETS IN THOUSANDS 69 Unaudited Unaudited Unaudited Audited 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 FLOW INFORMATION 69 AVON PRODUCTS INC. CONSOLIDATED 69 OPERATING ACTIVITIES TO 69 EXCEPT SHARE DATA 69 Unaudited Second Quarter 69 Unaudited Third Quarter 69 -Jheri 69 PERIOD END 69 -SunLive 69 SHEETS Unaudited Dollars 69 Months Ended -Ajax goalkeeper Maarten 69 #,#,# #,#,# =jerk seasoning 69 unaudited - 69 FUELCELL ENERGY INC. Consolidated 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 INFORMATION Dollars 69 FLOWS PROVIDED BY 69 QUARTERLY RESULTS 69 INC. AND SUBSIDIARIES CONDENSED 69 Unaudited Pro Forma 69 NET INCOME LOSS PER 69 STATEMENTS OF CONSOLIDATED INCOME 69 CORPORATION Consolidated Statements 69 - Unaudited Audited [002] 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 COMPREHENSIVE INCOME 69 AND PRO FORMA 69 Outstanding Diluted 69 INC. CONDENSED BALANCE SHEETS 69 BY USED IN 69 PERIOD ENDED JUNE 69 -Laurette Taylor 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 SHARE DILUTED 69 SELECTED FINANCIAL CONDITION DATA 69 PER SHARE Basic 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 Ended - [019] 69 AND SUBSIDIARY Condensed Consolidated 69 Successor Successor 69 CVB FINANCIAL CORP. 69 AND ADJUSTED EBITDA 69 # -DiBacco 69 BASIC #,#,# #,#,# 69 HUMAN SCIENCES INC. Condensed 69 Restated Restated 69 amounts unaudited 69 -Shu Qi 69 #,#,# = [001] 69 AGNICO EAGLE MINES LIMITED 69 INC. SUMMARY 69 - unaudited [005] 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 FINANCIAL RESULTS 69 - Unaudited [007] 69 -Hendrex 69 Cash Flows Three Months 69 EXPRESSJET HOLDINGS INC. AND 69 - ASSETS [003] 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 CASH FLOWS Unaudited Dollars 69 TOLL BROTHERS INC. AND 69 Ended - [027] 69 INCOME PER SHARE 69 NET LOSS INCOME 69 INC. Consolidated Balance Sheets 69 FMC TECHNOLOGIES INC. AND 69 AND SUBSIDIARIES CONSOLIDATED 69 OPERATIONS BEFORE 69 SEGMENTS UNAUDITED Amounts 69 =Marc Dreier 69 Q3 FISCAL 69 Change - [011] 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 SUBSIDIARIES FINANCIAL INFORMATION 69 Quarters Ended 69 CIT GROUP INC. 69 SYSTEMS INC. AND SUBSIDIARIES 69 CORP. CONSOLIDATED BALANCE SHEETS 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 Change - [002] 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 LIZ CLAIBORNE INC. RECONCILIATION 69 BALANCE SHEET ITEMS 69 FULTON FINANCIAL 69 PROPERTY EBITDA 69 RESULTS TO NON