Related by context. All words. (Click for frequent words.) 72 FLOWS Three Months 71 AND COMPREHENSIVE INCOME 71 CHANGES IN STOCKHOLDERS EQUITY 70 BALANCE SHEETS AS 70 AND COMPREHENSIVE INCOME LOSS 70 -megapixels 3x optical zoom 70 ENDED MARCH 70 INCOME Three Months 70 -Chip Maxfield 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 UNAUDITED AUDITED 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 THIS SCHEDULE 70 AND RETAINED EARNINGS 70 FLOWS unaudited 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 SUBSIDIARIES RESULTS 69 IN SHAREHOLDERS EQUITY 69 SHEETS Amounts 69 ENDED SEPTEMBER 69 SUMMARY OF OPERATIONS 69 INCOME Dollars 69 INCOME FOR 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF OPERATIONS Amounts 69 INCOME Unaudited Dollars 69 FLOWS -Yewah 69 FINANCIAL CONDITION Dollars 69 INFORMATION Unaudited 68 SUBSIDIARIES STATEMENTS OF 68 OF INCOME Unaudited 68 EARNINGS AND RETAINED 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 DATA Dollars 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 FLOWS UNAUDITED 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 INCOME Unaudited 68 GAAP RECONCILIATION 68 STATEMENTS OF OPERATIONS Unaudited 68 OPERATIONS AND COMPREHENSIVE 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 SUBSIDIARIES BUSINESS SEGMENT 68 PINNACLE FINANCIAL PARTNERS INC. 68 SHEETS Expressed 68 BALANCE SHEETS Dollars 68 BALANCE SHEETS unaudited 68 EARNINGS Unaudited 68 AND COMPREHENSIVE LOSS 68 FINANCIAL RESULTS RECONCILIATION OF 68 THREE MONTHS ENDED SIX 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 SHEETS unaudited 68 EARNINGS Dollars 68 FLOWS FOR 68 Unaudited THREE MONTHS 68 INCOME Amounts 68 UNAUDITED Dollars 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 OPERATIONS Unaudited 68 EARNINGS UNAUDITED 68 EARNINGS unaudited 68 FLOWS Unaudited Three Months 68 FINANCIAL CONDITION UNAUDITED 68 OF INCOME AND COMPREHENSIVE 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 IN THOUSANDS EXCEPT FOR 67 Quarters Ended Years 67 CONSOLIDATED STATEMENT OF CASH 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 CONSOLIDATED STATEMENTS 67 Weeks Ended Ended Ended 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 TO ADJUSTED EBITDA 67 unaudited THREE MONTHS 67 INCOME Unaudited Three Months 67 Unaudited Six Months 67 YEAR ENDED DECEMBER 67 STATEMENT OF INCOME 67 OF OPERATIONS Dollars 67 OF FINANCIAL CONDITION 67 THREE MONTHS ENDED TWELVE 67 SUBSIDIARIES RECONCILIATION OF 67 Quarter Ended Year 67 CHANGES IN SHAREHOLDERS EQUITY 67 PERIODS ENDED SEPTEMBER 67 - Unaudited [002] 67 unaudited -Nesha Starcevic 67 SHEETS UNAUDITED 67 SUBSIDIARIES Consolidated Balance Sheets 67 FINANCIAL DATA UNAUDITED 67 CASH FLOWS unaudited 67 JOHNSON CONTROLS INC. CONDENSED 67 STATEMENTS OF INCOME 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 THREE MONTHS ENDED MARCH 67 FLOWS IN THOUSANDS 67 INCOME unaudited 67 IN THOUSANDS EXCEPT SHARE 67 2nd Qtr 1st Qtr 67 OF INCOME AND OTHER 67 CONSOLIDATED INCOME STATEMENTS 67 OPERATIONS Dollars 67 FLOWS Unaudited 67 OPERATIONS UNAUDITED 67 ASIAINFO HOLDINGS INC. CONDENSED 67 CYMER INC. CONSOLIDATED STATEMENTS 67 OF OPERATIONS FOR 67 FINANCIAL MEASURE 67 OF COMPREHENSIVE INCOME 67 USA MOBILITY INC. 67 BALANCE SHEETS Amounts 67 unaudited audited 67 SUPPLEMENTAL NON GAAP 67 STATEMENT OF CASH FLOWS 66 FINANCIAL CONDITION Unaudited 66 NINE MONTHS ENDED SEPTEMBER 66 INC. CONSOLIDATED BALANCE SHEET 66 OF NON GAAP 66 Unaudited -CMVs 66 OF INCOME LOSS 66 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 66 AND RECONCILIATION OF 66 AND PER SHARE 66 OPERATIONS Amounts 66 DATA Unaudited 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 ENDED DECEMBER 66 SUBSIDIARIES SELECTED 66 -myrtle spurge 66 INCOME LOSS 66 LOSS unaudited 66 HUDSON HIGHLAND GROUP INC. 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 AND EARNINGS PER 66 GAAP TO ADJUSTED 66 OF OPERATIONS IN THOUSANDS 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 OF OPERATIONS DATA 66 SHEETS AS 66 AND NON GAAP 66 BALANCE SHEETS UNAUDITED 66 3rd Qtr 2nd Qtr 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 THREE MONTHS ENDED DECEMBER 66 CONSOLIDATED OPERATIONS UNAUDITED 66 OF INCOME unaudited 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 unaudited Six Months 66 SUBSIDIARIES CONSOLIDATED 66 OF OPERATIONS AND DEFICIT 66 GAAP FINANCIAL MEASURES 66 DATA UNAUDITED 66 RECONCILIATION BETWEEN GAAP 66 THE PERIODS ENDED 66 CONSOLIDATED STATEMENT OF INCOME 66 OF INCOME 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 GAAP FINANCIAL INFORMATION 66 DANIER LEATHER INC. CONSOLIDATED 66 GREIF INC. AND SUBSIDIARY 66 DATA unaudited 66 CASH FLOWS FOR 66 UNAUDITED Six Months 66 OF CASH FLOWS 66 OF FINANCIAL POSITION 66 - unaudited [008] 66 CASH FLOWS 66 AND DECEMBER 66 TO INCOME FROM 66 DEARBORN BANCORP INC. AND 66 OF CASH FLOWS UNAUDITED 66 BALANCE SHEETS Unaudited 66 INCOME UNAUDITED 66 INC. SELECTED FINANCIAL INFORMATION 66 Unaudited Audited 65 - ASSETS Current [001] 65 BY QUARTER 65 INCOME AND COMPREHENSIVE 65 LIMITED BRANDS INC. AND 65 STATEMENTS OF OPERATIONS Dollars 65 SHEETS Dollars 65 Months Ended Ended Ended 65 CONSOLIDATED STATEMENT OF 65 Quarter Ended Twelve Months 65 NINE MONTHS ENDED 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 SHEETS Unaudited 65 STATEMENT OF OPERATIONS 65 FINANCIAL CONDITION 65 4th Qtr 3rd Qtr 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 INCOME STATEMENT 65 ADDITIONAL FINANCIAL INFORMATION 65 Unaudited -immanent 65 UNAUDITED CONDENSED 65 STEWART ENTERPRISES INC. AND 65 STATEMENTS OF CASH FLOWS 65 SUBSIDIARIES Condensed Consolidated Balance 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 STATEMENTS OF 65 BANCORP Dollars 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 TO NON GAAP MEASURES 65 OF INCOME Amounts 65 - -Ranjit Kamble 65 RECONCILIATION TO 65 CONDENSED CONSOLIDATED 65 INC. CONSOLIDATED STATEMENT OF 65 IN MILLIONS 65 SELECTED GAAP MEASURES 65 STATEMENTS OF EARNINGS 65 SUBSIDIARIES 65 RYDER SYSTEM INC. AND 65 SUBSIDIARIES Condensed Consolidated Statements 65 GAAP MEASURES 65 SELECTED FINANCIAL INFORMATION 65 - Unaudited [013] 65 OF CASH FLOWS Unaudited 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 INC. SUMMARY OF 65 FINANCIAL SUMMARY 65 OPERATIONS UNAUDITED Amounts 65 REPORTED GAAP 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 Unaudited Expressed 65 Six Months Ended Ended 65 AND DEFICIT 65 GAAP MEASURES TO NON 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 OPERATING RESULTS 65 FINANCIAL HIGHLIGHTS Dollars 65 Six Months Six Months 65 OF INCOME UNAUDITED 65 CASH FLOWS Unaudited 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 NET INCOME TO ADJUSTED 65 STATEMENTS OF OPERATIONS UNAUDITED 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 OF OPERATIONS Unaudited 65 SUN BANCORP INC. AND 65 OF OPERATIONS Amounts 65 NCI BUILDING SYSTEMS INC. 65 OF CASH FLOWS unaudited 65 UNAUDITED STATEMENTS OF OPERATIONS 65 OPERATIONS unaudited 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 Unaudited Twelve Months 65 INFORMATION Unaudited Three Months 65 ON TRACK INNOVATIONS LTD 65 ASSETS Unaudited Current 65 AND SUBSIDIARIES SELECTED QUARTERLY 64 CONSOLIDATED BALANCE SHEETS unaudited 64 FINANCIAL INFORMATION UNAUDITED 64 SIX MONTHS ENDED JUNE 64 FINANCIAL AND 64 STATEMENTS OF FINANCIAL POSITION 64 BALANCE SHEET DATA 64 INFORMATION UNAUDITED 64 CONSOLIDATED FINANCIAL STATEMENTS 64 CONSOLIDATED STATEMENTS OF 64 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 64 Ended Ended #/#/# #/#/# 64 FINANCIAL INFORMATION unaudited 64 CITIZENS INC. COMPARATIVE 64 OF OPERATIONS UNAUDITED 64 THREE MONTHS ENDED JUNE 64 STATEMENT OF CONSOLIDATED CASH 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 OPERATIONS Unaudited Three Months 64 UNAUDITED Amounts 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 AND ITS SUBSIDIARIES CONDENSED 64 ENDED NINE MONTHS ENDED 64 CORNING INCORPORATED AND SUBSIDIARY 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 STATEMENTS OF INCOME Unaudited 64 TO NON GAAP 64 CONSOLIDATED ADJUSTED PRO FORMA 64 BALANCE SHEETS Unaudited Dollars 64 CHART INDUSTRIES INC. AND 64 - ASSETS Current [012] 64 ENDED JUNE 64 CASH FLOWS Expressed 64 ENDED SIX MONTHS ENDED 64 TEXAS INDUSTRIES INC. AND 64 OF EARNINGS UNAUDITED 64 LECG CORPORATION CONDENSED CONSOLIDATED 64 unaudited Nine Months 64 INCOME UNAUDITED Three Months 64 OF OPERATIONS unaudited 64 PRO FORMA 64 CONSOLIDATED BALANCE SHEET 64 FINANCIAL POSITION 64 #/#/# #/#/# - [002] 64 1st Qtr 4th Qtr 64 AND ADJUSTED 64 ASSETS Unaudited Unaudited 64 EOG RESOURCES INC. SUMMARY 64 INC. Condensed Consolidated Balance 64 GAAP NET INCOME 64 THE THREE MONTHS 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 OPERATIONS Three Months 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 INC. CONSOLIDATED 64 STATEMENTS OF OPERATIONS unaudited 64 - ASSETS CURRENT ASSETS [006] 64 NON GAAP MEASURES unaudited 64 RECONCILIATIONS Unaudited 64 -firewall router 64 Sheets Unaudited 64 AND FUNDS FROM 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 FLOWS Expressed 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 SELECTED FINANCIAL CONDITION DATA 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 OF CHANGES IN 64 OF OPERATIONS AND COMPREHENSIVE 64 STATEMENTS Unaudited 64 STATEMENTS OF FINANCIAL CONDITION 64 MEMC ELECTRONIC MATERIALS INC. 64 SUBSIDIARIES HISTORICAL TRENDS 64 ENDED ENDED 64 Q1 FISCAL 64 SHARE Unaudited 64 OF EARNINGS 64 OUTLOOK RECONCILIATION SCHEDULE 64 SUBSIDIARIES Consolidated Statements 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 GAAP TO NON 63 FINANCIAL RESULTS SUPPLEMENTAL 63 FTE headcount Three Months 63 -Laurette Taylor 63 FTI CONSULTING INC. CONDENSED 63 -Ezgulik 63 CONSOLIDATED BALANCE SHEETS Amounts 63 FUNDS FROM OPERATIONS 63 AND SUPPLEMENTAL INFORMATION 63 INC. AND SUBSIDIARIES 63 STATEMENT OF EARNINGS 63 Quarters Ended Nine Months 63 Thousands Unaudited 63 CONDENSED STATEMENTS OF CASH 63 Sheets Unaudited Dollars 63 CONSOLIDATED CONDENSED STATEMENT OF 63 STATEMENTS OF CASH FLOW 63 INCOME AND OTHER 63 FINANCIAL HIGHLIGHTS Unaudited 63 PARK OHIO HOLDINGS 63 - Assets [003] 63 Ended Three Months 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 EXCEPT SHARE AND 63 COMPREHENSIVE LOSS 63 STATEMENTS OF INCOME UNAUDITED 63 CONSOLIDATED STATEMENTS OF RETAINED 63 Unaudited Nine Months 63 COMPREHENSIVE INCOME unaudited 63 STATEMENTS OF OPERATIONS 63 HIGHLIGHTS Unaudited 63 OF INCOME FOR 63 Nine Months Ended Nine 63 TWELVE MONTHS 63 Audited Unaudited 63 BALANCE SHEET Unaudited 63 INCOME GLOBAL PAYMENTS 63 DEERFIELD CAPITAL CORP. AND 63 AND RATIOS 63 NETWORKS INC. CONSOLIDATED STATEMENTS 63 - Assets [015] 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 DIME COMMUNITY BANCSHARES INC. 63 - Unaudited [016] 63 EARNINGS Amounts 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 -Woronoco 63 ADC TELECOMMUNICATIONS INC. AND 63 STATEMENTS OF EARNINGS Unaudited 63 INC. STATEMENT OF 63 FINANCIAL DATA Unaudited 63 CONSOLIDATED AND 63 Unaudited Audited Current 63 HIGHLIGHTS UNAUDITED 63 unaudited ASSETS Current Assets 63 UNAUDITED Expressed 63 Quarters Ended Six Months 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 EARNINGS LOSS 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 SHEETS ASSETS 63 Unaudited Audited Assets 63 Period Period 63 unaudited Assets Current 63 PERIODS ENDED JUNE 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 QUARTERS ENDED 63 WESTERN DIGITAL CORPORATION CONDENSED 63 INCOME STATEMENTS 63 CONDENSED BALANCE SHEETS 63 - ASSETS Current [013] 63 BALANCE SHEET DATA Unaudited 63 - ASSETS Current [004] 63 INC. CONSOLIDATED STATEMENTS OF 63 THREE MONTHS ENDED SEPTEMBER 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 AND SUBSIDIARIES 63 OF DECEMBER 63 CONDENSED 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 Balance Sheets Dollars 63 LEGG MASON INC. AND 63 KATY INDUSTRIES INC. 63 ASSETS Unaudited Current Assets 63 Nine Months Ended Ended 63 RECONCILIATION OF NON GAAP 63 REDDY ICE HOLDINGS INC. 63 Unaudited Unaudited -PSE.com 62 RECONCILIATIONS 62 FINANCIAL INFORMATION 62 INFORMATION unaudited 62 unaudited Twelve Months 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 CONSOLIDATED RESULTS 62 Quarter Ended Six Months 62 ENDED JANUARY 62 ALDILA INC. AND SUBSIDIARIES 62 CORP. CONSOLIDATED STATEMENTS OF 62 TOLL BROTHERS INC. AND 62 FINANCIAL POSITION Unaudited 62 SUBSIDIARIES Unaudited 62 INCOME UNAUDITED Dollars 62 AND YIELDS UNAUDITED 62 FINANCIAL MEASURES TO 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 Balance Sheets Unaudited 62 MINERALS TECHNOLOGIES INC. AND 62 PERIOD ENDED JUNE 62 THREE MONTHS ENDED 62 Unaudited ASSETS Current 62 CONTINENTAL AIRLINES INC. AND 62 YEARS ENDED DECEMBER 62 CONSOLIDATED BALANCE SHEET DATA 62 GAAP MEASURES Unaudited 62 CONSOLIDATED BALANCE SHEETS Unaudited 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 -Andrea Seabrook 62 IN QUARTERLY FINANCIAL 62 AND TWELVE MONTHS 62 Second Quarter Six Months 62 CV AND SUBSIDIARIES 62 INC. FINANCIAL HIGHLIGHTS 62 CONDENSED STATEMENTS OF INCOME 62 INC. UNAUDITED 62 NON GAAP RECONCILIATION 62 - u1g 7a 62 CONDENSED CONSOLIDATED STATEMENT OF 62 DUPONT FABROS TECHNOLOGY INC. 62 AND SUBSIDIARIES CONSOLIDATED CASH 62 unaudited ASSETS Current 62 OF OPERATIONS THREE MONTHS 62 Sheets Amounts 62 Unaudited Restated 62 - Assets Current [013] 62 NAM TAI ELECTRONICS INC. 62 TWELVE MONTHS ENDED DECEMBER 62 BUSINESS SEGMENT INFORMATION UNAUDITED 62 EXPRESSJET HOLDINGS INC. AND 62 CHINA NATURAL GAS INC. 62 INC. CONSOLIDATED BALANCE SHEETS 62 SUBSIDIARY COMPANIES 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 SUBSIDIARIES FINANCIAL SUMMARY 62 TELETECH HOLDINGS INC. AND 62 AMOUNTS IN THOUSANDS 62 - unaudited [001] 62 SEGMENT ANALYSIS 62 INC. Consolidated Balance Sheets 62 AND OPERATING DATA 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 NON GAAP MEASURES UNAUDITED 62 Quarter Ended Nine Months 62 FINANCIAL DATA 62 Sheets unaudited 62 - -Mobicents 62 Quarter Quarter Ended 62 SPARTECH CORPORATION AND SUBSIDIARIES 62 ADJUSTED FOR 62 COMBINED STATEMENTS OF OPERATIONS 62 Unaudited Unaudited Three Months 62 - Unaudited [003] 62 SELECTED FINANCIAL DATA 62 OPERATING DATA 62 SUMMARY FINANCIAL INFORMATION 61 INCOME AND RETAINED 61 STATEMENTS OF INCOME LOSS 61 EXPEDIA INC. CONSOLIDATED STATEMENTS 61 EBITDA RECONCILIATION 61 AND SUBSIDIARIES Consolidated Balance 61 CASH FLOWS Unaudited Dollars 61 SELECTED BALANCE SHEET DATA 61 unaudited Dollars 61 QUARTER ENDED YEAR ENDED 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 Months Ended -PAUL KRUEGER 61 BALANCE SHEETS Expressed 61 BY SEGMENT 61 LOSS Unaudited 61 FLOWS Amounts 61 GLOBAL PAYMENTS INC. AND 61 COMPANY AND SUBSIDIARIES 61 QUARTER TO DATE 61 UNAUDITED Three Months 61 percentages THREE MONTHS 61 RESULTS ACTUAL UNAUDITED 61 SUMMARY OF EARNINGS 61 SUMMARY OF RESULTS 61 Balance Expense Rate 61 Nine Months Nine Months 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 Convenience translation 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 Consolidated Balance Sheets Expressed 61 Sheet Data 61 Ended Ended Ended Ended 61 TO CONSOLIDATED FINANCIAL 61 Three Month Periods 61 SHEETS Unaudited Dollars 61 HERCULES OFFSHORE INC. AND 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 OPERATING STATEMENTS 61 INC. SELECTED CONSOLIDATED FINANCIAL 61 PRELIMINARY AND 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 SOUTH FINANCIAL GROUP 61 Tabular amounts 61 UNAUDITED IN THOUSANDS 61 INCOME STATEMENT DATA 61 GROUP INC. AND SUBSIDIARIES 61 MILLIONS EXCEPT PER SHARE 61 CONSOLIDATED UNAUDITED BALANCE 61 RLI CORP. 61 DATA Unaudited Dollars 61 NON GAAP FINANCIAL INFORMATION 61 WASTE CONNECTIONS INC. CONDENSED 61 EVERCORE PARTNERS INC. CONDENSED 61 GROUP INC. SELECTED FINANCIAL 61 SELECTED FINANCIAL AND 61 AVON PRODUCTS INC. CONSOLIDATED 61 Sheet Unaudited 61 AND DEFICIT unaudited 61 - Assets Current [007] 61 1ST QTR 2ND QTR 61 Average Yield Balance 61 CONSOLIDATED BALANCE 61 WAVECOM SA UNAUDITED CONDENSED 61 CONSOLIDATED OPERATIONS 61 RMB RMB 61 OPERATIONS Unaudited Dollars 61 SUBSIDIARIES UNAUDITED 61 RECONCILIATION Unaudited 61 TUPPERWARE BRANDS CORPORATION NON 61 AND SUBSIDIARIES Condensed Consolidated 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 AND COMPREHENSIVE INCOME UNAUDITED 61 UNAUDITED FOR 60 Year Ended Ended 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 Quarter Ended #/#/# [002] 60 ASHFORD HOSPITALITY TRUST INC. 60 - Unaudited Unaudited [007] 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 - ASSETS Current [008] 60 OF INCOME Dollars 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 -MediaSyndicate.com 60 STATEMENTS OF CONDITION 60 DICE HOLDINGS INC. 60 TO PRO FORMA 60 INC. CONDENSED STATEMENTS OF 60 CONSOLIDATED BALANCE SHEETS Dollars 60 NET INCOME FROM CONTINUING 60 SUMMARY OF OPERATING RESULTS 60 PFIZER INC AND SUBSIDIARY 60 OPERATING HIGHLIGHTS 60 -WisdomTree ETFs 60 JDA SOFTWARE GROUP INC. 60 CARDINAL HEALTH INC. AND 60 BERKSHIRE HILLS BANCORP INC. 60 SHEETS -File Synchronization 60 -InteleNet 60 CONDENSED STATEMENT OF OPERATIONS 60 unaudited Amounts 60 Twelve Twelve Months 60 -Andem 60 CURRENT Cash 60 AND COMBINED STATEMENTS 60 CONDENSED CONSOLIDATED RESULTS 60 INC. CONDENSED CONSOLIDATED BALANCE 60 THREE MONTHS ENDED - 60 Cash Flows Expressed 60 Three Months Months Ended 60 PRO FORMA RESULTS 60 - ASSETS Cash [013] 60 AXT INC. CONDENSED CONSOLIDATED 60 THE GOLDMAN SACHS 60 CONSOLIDAT ED STATEMENTS OF 60 CONSOLIDATED BALANCE SHEETS Expressed 60 Sheets Expressed 60 PROPERTY EBITDA 60 Successor Predecessor 60 LANCE INC. CONDENSED CONSOLIDATED 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 CORP. AND SUBSIDIARIES 60 -Name Directory DND 60 Unaudited Quarters Ended 60 Fourth Quarter Twelve Months 60 CASH FLOWS Three Months 60 -Keops 60 - Assets [001] 60 Three Months Twelve Months 60 DOLLARS IN THOUSANDS EXCEPT 60 FINANCIAL POSITION AND 60 AND SUBSIDIARIES Consolidated Statements 60 INC. SELECTED FINANCIAL DATA 60 AND OTHER COMPREHENSIVE INCOME 60 Three Months Ended - 60 Twelve Months Ended Twelve 60 - Unaudited [012] 60 CIRCOR INTERNATIONAL INC. CONSOLIDATED 60 FNB CORPORATION Unaudited Dollars 60 LEHMAN BROTHERS HOLDINGS INC. 60 TUPPERWARE BRANDS CORPORATION CONDENSED 60 OF OPERATIONS 60 FINANCIAL MEASURES Three Months 60 Ended -Peripheral vascular disease 60 SEGMENT INFORMATION GLOBAL PAYMENTS 60 CONSOLIDATED STATEMENTS OF INCOME 60 FOR THREE MONTHS 60 - unaudited [005] 60 MIDDLEBURG FINANCIAL CORPORATION 60 QUARTER QUARTER 60 STATEMENTS OF CONSOLIDATED INCOME 60 - Dollars [001] 60 Retained Earnings Deficit 60 BLOCKBUSTER INC. DISCLOSURES REGARDING 60 RECONCILIATION OF REPORTED 60 NET INCOME TO NON 60 FINANCIAL RESULTS 60 Unaudited Unaudited 60 Three Months Six Months 60 #/#/# #/#/# #/#/# [004] 60 OPERATIONS AND DEFICIT 60 Unaudited ASSETS 60 -Przybyl 60 AND OPERATING EARNINGS 60 Selected Financial Condition 60 Unaudited Audited ASSETS Current 60 Months Months Ended 60 CVB FINANCIAL CORP. 60 SHEET INFORMATION 59 ASSETS CURRENT ASSETS Cash 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 Months Ended -curly blonde wig 59 audited unaudited unaudited 59 CONSOLIDATED STATEMENTS OF OPERATIONS 59 AND COMPREHENSIVE INCOME Unaudited 59 Unaudited EQUIPMENT FINANCIAL 59 TEXAS CAPITAL BANCSHARES 59 FIRST COMMONWEALTH FINANCIAL CORPORATION 59 FULTON FINANCIAL 59 STATEMENTS OF OPERATIONS RECONCILIATION 59 Cash Flows Dollars 59 unaudited unaudited unaudited 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 59 THOUSANDS EXCEPT PER SHARE 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 59 Qtr Qtr Qtr Qtr 59 AGILENT TECHNOLOGIES INC. CONDENSED 59 STATEMENT OF CONSOLIDATED INCOME 59 UNAUDITED THREE MONTHS ENDED 59 MEDICAL NUTRITION USA 59 QUARTER ENDED 59 COF FINANCIAL & 59 amounts Quarter Ended 59 Ended #/#/# #/#/# [001] 59 NTN BUZZTIME INC. AND 59 unaudited unaudited -watchdog BaFin 59 CONSOLIDATED OPERATING RESULTS 59 CONTINUED Unaudited 59 - Unaudited ASSETS Current 59 - Unaudited [011] 59 PAYNE INC. Unaudited 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 59 OPERATIONS TO ADJUSTED 59 -Quarriers 59 Months Months 59 Percent Percent 59 Unaudited EARNINGS 59 UNIVERSAL CORPORATION AND SUBSIDIARIES 59 -UNITED RENTALS 59 RESULTS OF OPERATIONS 59 Ended -Holkar Stadium 59 #/#/# #/#/# #/#/# [006] 59 INC. Unaudited Condensed 59 AND ADJUSTED DILUTED EARNINGS 59 - ASSETS Current [014] 59 Unaudited Quarter Ended 59 INC. SUPPLEMENTAL FINANCIAL INFORMATION 59 VARIAN INC. AND SUBSIDIARY 59 UNAUDITED FINANCIAL 59 OF EARNINGS Unaudited 59 SUPPLEMENTAL SEGMENT INFORMATION 59 SUBSIDIARIES RECONCILIATION OF NON 59 SEGMENT INFORMATION 59 GAIAM INC. CONDENSED CONSOLIDATED 59 Audited Unaudited Unaudited 59 KIMBERLY CLARK CORPORATION PERIODS 59 Unaudited Dollars 59 GAAP BASIS 59 FREE CASH FLOW 59 WEST PHARMACEUTICAL SERVICES 59 ASSETS Current Cash 59 OPERATIONS RECONCILIATION 59 Six Months Months 59 AIRGAS INC. AND SUBSIDIARIES 59 AND OPERATING HIGHLIGHTS 58 COMPANY INC. AND SUBSIDIARIES 58 Months Ended #/#/# #/#/# [001] 58 - Assets [013] 58 AMORTIZATION OF INTANGIBLE ASSETS 58 STREAMLINE HEALTH SOLUTIONS INC. 58 BIOLASE TECHNOLOGY INC. CONSOLIDATED 58 - Assets [014] 58 Per Share Quarter Ended 58 Unaudited Consolidated Statements 58 Cash Flows Three Months 58 SUMMARY FINANCIAL HIGHLIGHTS 58 RECONCILIATION OF GAAP 58 USG CORPORATION CONSOLIDATED 58 Nine Months Three Months 58 AMERICAN DENTAL PARTNERS INC. 58 Quarter Ended Quarter Ended 58 OPERATING INFORMATION 58 INC. Unaudited 58 LIFEPOINT HOSPITALS INC. UNAUDITED 58 INC. CONDENSED 58 EARNINGS SUMMARY 58 Unaudited Unaudited Unaudited 58 FLOW STATEMENTS 58 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 58 -Ben Rawlence researcher 58 - Dollars [004] 58 PRO FORMA CONSOLIDATED STATEMENTS 58 INTERNATIONAL INC. CONSOLIDATED STATEMENT 58 Quarter Nine Months 58 Assets Current Assets 58 COMARCO INC. CONDENSED CONSOLIDATED 58 unaudited ASSETS 58 NON GAAP FINANCIAL MEASURES 58 - Assets Current [011] 58 - Unaudited [008] 58 NON GAAP 58 BRANDYWINE REALTY TRUST CONSOLIDATED 58 UNAUDITED 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 Fiscal Quarter Ended 58 MBIA INC. AND 58 - Assets Current [004] 58 Three Months Ended -SQUIGGLE motor 58 NINE MONTH PERIODS ENDED 58 ASSETS unaudited 58 SUPPLEMENTAL INFORMATION 58 Periods Ended 58 Financial Condition Dollars 58 - unaudited [002] 58 Ended Six Months 58 - Unaudited ASSETS [009] 58 BY SEGMENT Unaudited 58 CASH FLOW Unaudited 58 Selected Average Balances 58 LENNOX INTERNATIONAL INC. AND 58 unaudited - 58 # -b Reflects 58 unaudited unaudited 58 #/#/# #/#/# - [001] 58 audited audited 58 CONDENSED CONSOLIDATED BALANCE SHEETS 58 UNAUDITED UNAUDITED 58 WOLVERINE WORLD WIDE 58 AND PRO FORMA 58 SUMMARY RESULTS 58 AND SIX MONTHS 58 AND SUBSIDIARIES Segment 58 Three Months Ended Ended 58 - unaudited [004] 57 PRO FORMA HOTEL OPERATING 57 - Assets Current [001] 57 Data Unaudited Dollars 57 Quarter Ended Fiscal 57 RMB RMB USD 57 -TJX TJX 57 Unaudited Consolidated Balance 57 - ASSETS Current [006] 57 Variance Variance 57 Ended #/#/# #/#/# [002] 57 SEGMENT INFORMATION unaudited 57 QUARTER ENDED JUNE 57 Unaudited Assets Current 57 FMC TECHNOLOGIES INC. AND 57 TCF FINANCIAL CORPORATION 57 Unaudited - [001] 57 STERLING BANCSHARES INC. SELECTED 57 FIDELITY NATIONAL FINANCIAL 57 INC. AND SUBSIDIARIES CONDENSED 57 - ASSETS [008] 57 GAAP RECONCILIATION UNAUDITED 57 unaudited Quarters Ended 57 SELECTED FINANCIAL DATA Unaudited 57 Months Ended - [001] 57 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 57 CONSOLIDATED SUBSIDIARIES -pause rewind replay 57 -pyar 57 BIOMED REALTY TRUST INC. 57 Successor Successor 57 Deficit Expressed 57 FINANCIAL MEASURES 57 SUPPLEMENTAL OPERATING DATA 57 NON GAAP CONSOLIDATED STATEMENTS 57 Highlights Unaudited Dollars 57 KNOLL INC. CONDENSED CONSOLIDATED 57 INCOME STATEMENT DATA Dollars 57 SYBASE INC. CONDENSED CONSOLIDATED 57 BALANCE SHEETS 57 INTERNATIONAL INC. CONDENSED CONSOLIDATED 57 CORP. AND SUBSIDIARIES CONSOLIDATED 57 CONSOLIDATED BALANCE SHEETS 57 TENNESSEE COMMERCE BANCORP INC. 57 Third Quarter Ended Nine 57 AND OTHER SELECTED DATA 57 FARO TECHNOLOGIES INC. AND 57 unaudited audited Assets Current 57 EARNINGS HIGHLIGHTS 57 CITIZENS FINANCIAL SERVICES INC. 57 JACKSONVILLE BANCORP INC. 57 Unaudited ASSETS CURRENT ASSETS 57 INFORMATION Dollars 57 CFS BANCORP INC. 57 #/#/# #/#/# [011] 57 FORTRESS INTERNATIONAL GROUP INC. 57 -GBCblue 57 EDCI HOLDINGS INC. AND 57 HERITAGE FINANCIAL CORPORATION CONDENSED 57 AND SUBSIDIARIES NON GAAP 56 CORPORATION RECONCILIATION OF NON 56 GROUP SUPPLEMENTAL DISCLOSURE 56 EARNINGS RECONCILIATION 56 SHEETS UNAUDITED Dollars 56 Unaudited Third Quarter 56 Unaudited Condensed Consolidated Balance 56 #/#/# #/#/# #/#/# [001] 56 NOVELLUS SYSTEMS INC. CONDENSED 56 CHINA WIND SYSTEMS INC. 56 Successor Combined 56 SHEET 56 Reported Adjustments Adjusted 56 INCOME STATEMENT UNAUDITED 56 Operations Amounts 56 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 56 amounts Unaudited 56 MAGELLAN MIDSTREAM PARTNERS LP 56 CONDENSED CONSOLIDATED INCOME STATEMENTS 56 Three Months Months 56 CONSOLIDATED INCOME STATEMENT 56 - ASSETS Current [018] 56 SUMMIT BANCSHARES INC. 56 SELECTED UNAUDITED 56 unaudited ASSETS CURRENT ASSETS 56 = Diluted [019] 56 ADJUSTED NET INCOME 56 Pro Forma Pro Forma 56 ASSETS Dollars 56 - Assets Current [006] 56 HOLDINGS INC. CONSOLIDATED STATEMENTS 56 Months Ended -A.Cole 56 GAAP EARNINGS 56 Consolidated Balance Sheets Unaudited 56 Unaudited Second Quarter 56 - ASSETS Current [007] 56 Highlights Dollars 56 AGNICO EAGLE MINES LIMITED 56 SUMMARY INCOME STATEMENTS 56 Highlights Three Months 56 SUMMARY CONSOLIDATED BALANCE SHEETS 56 - Unaudited ASSETS [007] 56 COMPANY CONSOLIDATED INCOME STATEMENTS 56 KEY HIGHLIGHTS 56 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 56 - Dollars [008] 56 4th Qtr 4th Qtr 56 tabular amounts 56 BIG LOTS INC. AND 56 Thirteen Weeks Ended 56 Decrease Decrease 56 Highlights Unaudited 56 FINANCIAL HIGHLIGHTS Continued 56 RETURN ON INVESTED CAPITAL 56 ALLIANCEBERNSTEIN LP ASSETS UNDER 56 STORES INC. AND SUBSIDIARIES 56 SMURFIT STONE CONTAINER CORPORATION 56 PER DILUTED SHARE 56 Summary Unaudited 56 unaudited Three Months 55 AVERAGE BALANCES AND YIELDS 55 INC. ADJUSTED 55 Quarter Ended #/#/# #/#/# [001] 55 Three Months Nine Months 55 FINANCIAL HIGHLIGHTS 55 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 55 AEROPOSTALE INC. CONDENSED CONSOLIDATED 55 Amounts Three Months 55 TO FUNDS FROM 55 Period Ended Period Ended 55 -Crista Ann 55 WEEKS ENDED 55 -Tomine 55 NET INCOME AND DILUTED 55 unaudited unaudited Net 55 Unaudited Fourth Quarter 55 Fav Unfav Fav Unfav 55 MIPS TECHNOLOGIES INC. CONDENSED 55 1st Qtr 2nd Qtr 55 Sheets Dollars 55 AND SUBSIDIARIES SUPPLEMENTAL DATA 55 Unaudited Balance Sheet 55 Six Months Ended -Peter Antons 55 AMERIS BANCORP FINANCIAL HIGHLIGHTS 55 TANGER FACTORY OUTLET CENTERS 55 INC. NON GAAP 55 -Primetime Emmy nominations 55 CONDENSED STATEMENTS OF OPERATIONS 55 FINANCIAL INFORMATION Unaudited 55 DUKE ENERGY CORPORATION CONDENSED 55 AND SUBSIDIARIES SEGMENT REPORTING 55 Quarters Ended 55 Years Ended 55 CONSOLIDATED FINANCIAL INFORMATION 55 STONERIDGE INC. AND SUBSIDIARIES 55 HIGHLIGHTS Three Months 55 Loan Portfolio Composition 55 TRINITY BANK NA 55 SUBSIDIARIES Consolidated Statement 55 VALUEVISION MEDIA INC. AND 55 UNAUDITED FINANCIAL INFORMATION 55 ODYSSEY HEALTHCARE INC. AND 55 HURON CONSULTING GROUP INC. 55 NON GAAP RECONCILIATIONS 55 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 55 Balance Sheets Amounts 55 NON GAAP CONDENSED CONSOLIDATED 55 STATISTICS Unaudited 55 Assets Current assets 55 HAUPPAUGE DIGITAL INC. AND 54 Periods Ending 54 EARNINGS DEFICIT 54 Deficit unaudited 54 UNAUDITED SUPPLEMENTAL 54 INC. CONDENSED BALANCE SHEETS 54 Forma Forma 54 Income Unaudited Dollars 54 - Unaudited [007] 54 Average Balance Sheet 54 ASSETS Current Assets 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 CASELLA WASTE SYSTEMS INC. 54 - Assets Current [010] 54 APACHE CORPORATION FINANCIAL INFORMATION 54 FAIRPOINT COMMUNICATIONS INC. AND 54 -Gail Lissner vice 54 YEAR TO DATE 54 THE EW SCRIPPS 54 ASSETS UNDER MANAGEMENT 54 INC. AND SUBSIDIARIES SUMMARY 54 INC. SUMMARY 54 AND SUBSIDIARIES Amounts 54 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 54 Change - [011] 54 AND SUBSIDIARIES CONSOLIDATED 54 Unaudited 54 GRIFFON CORPORATION AND SUBSIDIARIES