Related by context. All words. (Click for frequent words.) 80 OUTSTANDING SHARES #,#,# #,#,# 73 SHARE ADS 70 OF INCOME Unaudited 70 COMPANIES CONSOLIDATED STATEMENTS OF 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 EARNINGS UNAUDITED 69 GENERAL MILLS INC. AND 69 OF INCOME Dollars 68 OF INCOME AND OTHER 68 STATEMENT OF INCOME 68 OF OPERATIONS Amounts 68 OPERATIONS Dollars 68 SUBSIDIARIES SELECTED 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 OF INCOME AND COMPREHENSIVE 68 GAAP NET INCOME 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 CONSOLIDATED SUBSIDIARIES 68 OF NON GAAP 68 DIME COMMUNITY BANCSHARES INC. 67 OF OPERATIONS Dollars 67 OF OPERATIONS AND COMPREHENSIVE 67 DILUTED #,#,# #,#,# [001] 67 OF INCOME unaudited 67 BALANCE SHEETS AS 67 FUNDS FROM OPERATIONS 67 STATEMENTS OF OPERATIONS Amounts 67 COMMON SHAREHOLDERS 67 INCOME Unaudited Three Months 66 STATEMENT OF EARNINGS 66 BALANCE SHEETS Dollars 66 EARNINGS Unaudited 66 ITS SUBSIDIARIES RECONCILIATION OF 66 INCOME UNAUDITED Dollars 66 GAAP MEASURES 66 INCOME unaudited 66 OPERATIONS FOR 66 EARNINGS PER SHARE 66 STATEMENTS OF OPERATIONS UNAUDITED 66 GAAP FINANCIAL INFORMATION 66 SELECTED FINANCIAL DATA 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 INCOME LOSS 66 AMOUNTS 66 AND EARNINGS PER 66 STATEMENTS OF OPERATIONS Dollars 66 INCOME Dollars 66 INCOME Unaudited 66 CONDENSED CONSOLIDATED 66 SUBSIDIARIES CONSOLIDATED 66 CONSOLIDATED INCOME STATEMENTS 66 Per Share Amounts 66 COMPANY AND SUBSIDIARIES 66 OF OPERATIONS IN THOUSANDS 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 CALCULATION OF 65 OF OPERATIONS FOR 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 OF EARNINGS 65 EXCEPT SHARE AND 65 DATA Dollars 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 BASIC #,#,# #,#,# 65 AND CONSOLIDATED SUBSIDIARIES 65 INC. STATEMENT OF 65 INCOME STATEMENT UNAUDITED 65 HUDSON HIGHLAND GROUP INC. 65 OF INCOME 65 = Diluted [034] 65 OF OPERATIONS unaudited 65 REPORTED NET INCOME 65 INC. AND SUBSIDIARIES Reconciliation 65 OF NET INCOME 65 PER DILUTED SHARE 65 SUBSIDIARIES RECONCILIATION OF 65 EXCEPT PER SHARE AMOUNTS 65 STATEMENTS OF OPERATIONS unaudited 65 SUBSIDIARIES Condensed Consolidated Statements 65 IN SHAREHOLDERS EQUITY 65 OF CASH FLOWS UNAUDITED 65 AND SUBSIDIARIES RECONCILIATION OF 65 AND DILUTED 65 ADJUSTED FOR 65 OPERATING RESULTS BY 65 AND NON GAAP 65 TO NET INCOME 65 OPERATIONS AND COMPREHENSIVE 65 SHEETS Dollars 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 CONDENSED CONSOLIDATED STATEMENT OF 65 RYDER SYSTEM INC. AND 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 AND LIABILITIES 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 RECONCILIATION OF NON GAAP 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 COMPREHENSIVE INCOME FOR 64 SHARE BASIC AND DILUTED 64 VARIAN INC. AND SUBSIDIARY 64 SUMMARY OF OPERATIONS 64 RECONCILIATION BETWEEN GAAP 64 OF EARNINGS Unaudited 64 STATEMENT OF CASH FLOWS 64 THE THREE MONTHS 64 AND SUPPLEMENTAL INFORMATION 64 NET INCOME LOSS PER 64 CONSOLIDATED STATEMENT OF INCOME 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 SUBSIDIARIES 64 AND RECONCILIATION OF 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 OF CHANGES IN 64 CONSOLIDATED STATEMENT OF 64 FLOWS FOR 64 INCOME FOR 64 -Ezgulik 64 OF INCOME FOR 64 INCOME Unaudited Dollars 64 HEWLETT PACKARD COMPANY 64 INCORPORATED CONSOLIDATED STATEMENTS OF 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 SUBSIDIARIES Consolidated Balance Sheets 64 OPERATIONS Three Months 64 COMMON STOCKHOLDERS 64 STATEMENT OF OPERATIONS 64 CONSOLIDATED FINANCIAL STATEMENTS 64 OF OPERATIONS UNAUDITED 64 INC. CONDENSED 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 FINANCIAL INFORMATION UNAUDITED 64 EARNINGS LOSS 64 OPERATIONS IN THOUSANDS 64 INCOME AND RETAINED 64 COMMON SHARES 64 OPERATIONS Amounts 64 Share Amounts 64 INC. CONSOLIDATED STATEMENT OF 64 STATEMENTS OF INCOME 64 BALANCE SHEETS IN THOUSANDS 64 GAAP FINANCIAL MEASURES 64 UNAUDITED IN THOUSANDS 64 SUBSIDIARIES HISTORICAL TRENDS 64 OPERATIONS Unaudited 64 GAAP NET LOSS 64 OF COMMON SHARES 64 AND ADJUSTED EBITDA 64 TO UNAUDITED CONSOLIDATED 64 STATEMENTS OF OPERATIONS Unaudited 64 AND RETAINED EARNINGS 64 THE GOLDMAN SACHS 64 STATEMENTS OF CONSOLIDATED INCOME 64 CONDENSED STATEMENTS OF INCOME 64 PERIODS ENDED DECEMBER 64 CONSOLIDAT ED STATEMENTS OF 63 NET EARNINGS 63 ENDED SEPTEMBER 63 SHEETS Amounts 63 FROM CONTINUING OPERATIONS 63 SHARE AMOUNTS 63 Per Share Amounts Unaudited 63 OF CASH FLOWS Unaudited 63 1ST QTR 2ND QTR 63 THIS SCHEDULE 63 COMMON SHARES OUTSTANDING 63 THREE MONTHS ENDED SIX 63 ENDED JUNE 63 PFIZER INC AND SUBSIDIARY 63 TO NON GAAP 63 SUBSIDIARY COMPANIES 63 NET INCOME PER COMMON 63 FINANCIAL HIGHLIGHTS Dollars 63 BASIC AND DILUTED 63 FINANCIAL MEASURES 63 INFORMATION Unaudited 63 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 63 TO ADJUSTED EBITDA 63 NET LOSS TO 63 STATEMENTS OF INCOME UNAUDITED 63 TO NET CASH 63 SUPPLEMENTAL NON GAAP 63 AMERICAN DENTAL PARTNERS INC. 63 USA MOBILITY INC. 63 IN THOUSANDS EXCEPT PER 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 LOSS ON 63 OPERATIONS unaudited 63 KIMBERLY CLARK CORPORATION PERIODS 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 UNAUDITED STATEMENTS OF OPERATIONS 63 CONDENSED STATEMENT OF OPERATIONS 63 COMMITMENTS AND CONTINGENCIES 63 INC. CONDENSED STATEMENTS OF 63 PER SHARE AMOUNTS Unaudited 63 #,#,# #,#,# Diluted [002] 63 OF INCOME UNAUDITED 63 INCOME AND OTHER 63 RECONCILIATION OF REPORTED 63 OUTSTANDING SHARES #,#,# FULLY 63 IN THOUSANDS OF 63 #,#,# = [024] 63 CONSOLIDATED FINANCIAL INFORMATION 63 END OF PERIOD 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 INC. UNAUDITED 63 LOSS unaudited 63 OUTSTANDING #,#,# #,#,# [002] 63 SUBSIDIARIES NOTES 63 EARNINGS FROM OPERATIONS 63 UNAUDITED Amounts 63 DATA UNAUDITED 63 STATEMENTS OF FINANCIAL POSITION 63 PRO FORMA 63 SUN BANCORP INC. AND 63 THREE MONTHS ENDED SEPTEMBER 63 LIABILITIES #,#,# #,#,# [002] 63 UNAUDITED PRO FORMA 63 INC. FINANCIAL HIGHLIGHTS 63 TO CONSOLIDATED 63 SHEETS Unaudited 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 AND SUBSIDIARIES Reconciliation 63 RECONCILIATIONS 63 OF FINANCIAL CONDITION 63 FINANCIAL RESULTS RECONCILIATION OF 63 QUARTERS ENDED 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 FINANCIAL DATA 63 - TOTAL LIABILITIES [007] 63 RECONCILIATION OF EBITDA 63 CONSOLIDAT ED STATEMENT OF 63 FINANCIAL CONDITION Dollars 63 EARNINGS Amounts 63 -myrtle spurge 63 NET INCOME TO ADJUSTED 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 NONCONTROLLING INTEREST 63 CORP. CONSOLIDATED STATEMENTS OF 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 CONDENSED STATEMENTS OF CASH 62 #,#,# #,#,# -ITVplayer software.If 62 STATEMENTS OF EARNINGS Unaudited 62 #,#,# #,#,# MINORITY INTEREST 62 INC. SELECTED FINANCIAL INFORMATION 62 STATEMENTS OF OPERATIONS RECONCILIATION 62 OF OPERATIONS Unaudited 62 #,#,# #,#,# = [010] 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 STATEMENTS OF 62 MILLIONS EXCEPT PER SHARE 62 TO NON GAAP MEASURES 62 STATEMENTS OF FINANCIAL CONDITION 62 DATA unaudited 62 INC. SUMMARY OF 62 AND SHAREHOLDERS EQUITY 62 TO NET LOSS 62 DANIER LEATHER INC. CONSOLIDATED 62 TO INTERIM CONSOLIDATED 62 SHEETS unaudited 62 TO ADJUSTED 62 OF EARNINGS UNAUDITED 62 AMOUNTS IN THOUSANDS 62 GAAP MEASURES Unaudited 62 AND FUNDS FROM 62 SELECTED FINANCIAL INFORMATION 62 STATEMENTS OF CONSOLIDATED 62 LIZ CLAIBORNE INC. RECONCILIATION 62 SUBSIDIARIES SEGMENT 62 RECONCILIATION OF 62 THE COMPANY AND ITS 62 PARK OHIO HOLDINGS 62 SUBSIDIARIES Consolidated Statements 62 CASH FLOW TO 62 FINANCIAL INFORMATION unaudited 62 STATEMENT OF OPERATIONS Unaudited 62 Q3 FISCAL 62 GAAP EARNINGS 62 - COMMITMENTS AND CONTINGENthebenefits 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 AND PER SHARE 62 AND SUBSIDIARIES CONSOLIDATED INCOME 62 percentages THREE MONTHS 62 UNAUDITED Dollars 62 IMPACT OF NON 62 AND COMPREHENSIVE INCOME LOSS 62 RECONCILIATION OF NET LOSS 62 MOST DIRECTLY COMPARABLE GAAP 62 FROM DISCONTINUED OPERATIONS 62 UNAUDITED THREE MONTHS ENDED 62 COMPANY CONSOLIDATED STATEMENTS OF 62 EVERCORE PARTNERS INC. CONDENSED 62 OF FINANCIAL POSITION 62 REPORTED GAAP 62 LOSS UNAUDITED 62 AND SUBSIDIARIES Consolidated Statements 62 UNAUDITED CONDENSED 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 KING PHARMACEUTICALS INC. CONSOLIDATED 62 CONDENSED 62 BALANCE SHEETS unaudited 62 BALANCE SHEETS UNAUDITED 62 - -Page 1C 62 CONDENSED CONSOLIDATED RESULTS 62 INVESTMENT CORP. AND SUBSIDIARIES 62 INC. CONSOLIDATED BALANCE SHEET 62 #,#,# #,#,# = [006] 62 SHEETS UNAUDITED 62 SUBSIDIARIES UNAUDITED 62 FINANCIAL AND 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 KULICKE & 62 SUMMARY FINANCIAL RESULTS 62 INC. RECONCILIATION OF NON 62 PREFERRED STOCK 62 Ended Ended #/#/# #/#/# 62 AND SUBSIDIARIES 62 AND ADJUSTED 62 RETAINED EARNINGS 62 STATEMENTS 62 Ended #/#/# #/#/# [001] 62 THREE MONTH AND 62 PER SHARE DATA 62 LOSS TO ADJUSTED 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 HIGHLIGHTS Unaudited 62 SUMMARY OF EARNINGS 62 OF DECEMBER 62 MEMC ELECTRONIC MATERIALS INC. 62 INC. CONSOLIDATED 61 CHANGES IN STOCKHOLDERS EQUITY 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 STATEMENTS Unaudited 61 JONES APPAREL GROUP INC. 61 INCOME Three Months 61 INCOME STATEMENT 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 EXCEPT PER SHARE DATA 61 ENDED ENDED 61 CAPITAL AND 61 INC. QUARTERLY 61 IN THOUSANDS EXCEPT SHARE 61 STATEMENTS OF INCOME Unaudited 61 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 AMORTIZATION 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 CONSOLIDATED ADJUSTED PRO FORMA 61 ENDED MARCH 61 SPX CORPORATION AND 61 EARNINGS Dollars 61 SELECTED GAAP MEASURES 61 SUBSIDIARIES SEGMENT INFORMATION 61 BASIC AND DILUTED EARNINGS 61 Selected Ratios 61 CASH PROVIDED BY 61 Deposits #,#,# #,#,# [002] 61 BALANCE SHEETS Amounts 61 IN THOUSANDS 61 SHEETS Unaudited Dollars 61 CONSOLIDATED OPERATIONS 61 CONSOLIDATED BALANCE SHEETS unaudited 61 STERLING FINANCIAL CORPORATION 61 -Sureños 61 AND SUBSIDIARIES SUMMARY OF 61 CONSOLIDATED OPERATING RESULTS 61 NCI BUILDING SYSTEMS INC. 61 STATEMENTS OF CHANGES IN 61 DEERFIELD CAPITAL CORP. AND 61 FINANCIAL INFORMATION 61 FINANCIAL CONDITION 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 - Unaudited [008] 61 SUBSIDIARIES Condensed Consolidated Balance 61 STOCKHOLDERS DEFICIT 61 AND RETAINED EARNINGS DEFICIT 61 INC. BALANCE SHEET 61 Basic #,#,# #,#,# [001] 61 INC. RECONCILIATION OF 61 FLOWS UNAUDITED 61 SUPPLEMENTAL INFORMATION 61 SHARES OUTSTANDING BASIC 61 OPERATING RESULTS 61 GAAP TO NON 61 SUPPLEMENTAL OPERATING DATA 61 LOSS TO NON 61 -megapixels 3x optical zoom 61 BY QUARTER 61 FINANCIAL MEASURES TO 61 LIBBEY INC. CONDENSED CONSOLIDATED 61 ENDED DECEMBER 61 GAAP MEASURES TO NON 61 NET INCOME TO NON 61 INC. AND SUBSIDIARIES 61 AND EQUITY 61 AND SUBSIDIARIES PRO FORMA 61 QUARTERLY CONSOLIDATED STATEMENTS OF 61 CONDENSED INCOME STATEMENTS 61 AND SUBSIDIARIES CALCULATION OF 61 GAAP BASIS 61 CORPORATION AND SUBSIDIARIES CONDENSED 61 CONSOLIDATED OPERATIONS UNAUDITED 61 Diluted #,#,# #,#,# [003] 61 CONSOLIDATED STATEMENTS 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 61 NON GAAP MEASURES UNAUDITED 61 FINANCIAL HIGHLIGHTS Unaudited 61 INC. STATEMENTS OF 61 #,#,# #,#,# = [008] 61 LOSS BEFORE 60 Financial Condition Dollars 60 NET ASSETS 60 PROVIDED BY OPERATING ACTIVITIES 60 FROM OPERATIONS 60 -Radiation Effects Research 60 AND THREE MONTHS 60 THREE MONTHS ENDED DECEMBER 60 COMBINED STATEMENTS OF OPERATIONS 60 PERIODS ENDED JUNE 60 SOFFA INDUSTRIES INC. CONSOLIDATED 60 Outstanding #,#,# #,#,# [002] 60 NON GAAP NET INCOME 60 NON GAAP RECONCILIATION 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 AND COMPREHENSIVE INCOME Unaudited 60 CONDENSED CONSOLIDATED BALANCE SHEET 60 OF CONTINUING OPERATIONS 60 Unaudited THREE MONTHS 60 PER COMMON SHARE 60 RECONCILIATION Unaudited 60 OF OPERATIONS AND DEFICIT 60 RECONCILIATION OF OPERATING INCOME 60 ENDED NINE MONTHS ENDED 60 CONSOLIDATED COMPREHENSIVE INCOME 60 AND RECONCILIATION 60 PERIODS ENDED SEPTEMBER 60 INCOME AVAILABLE TO 60 CHANGES IN SHAREHOLDERS EQUITY 60 TWELVE MONTHS ENDED DECEMBER 60 FINANCIAL HIGHLIGHTS UNAUDITED 60 #,#,# #,#,# Total Liabilities [002] 60 OUTSTANDING #,#,# #,#,# [001] 60 CONSOLIDATED BALANCE SHEETS Dollars 60 CONSOLIDATED CASH FLOWS 60 THREE MONTHS ENDED NINE 60 INCOME UNAUDITED 60 FINANCIAL MEASURES Three Months 60 SHARES OUTSTANDING DILUTED 60 -ranolazine extended release 60 SHEETS Expressed 60 INCOME TAXES #,#,# #,#,# [001] 60 AS ADJUSTED 60 FINANCIAL STATEMENTS 60 OF OPERATIONS 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 unaudited Dollars 60 - - Diluted [008] 60 GAAP RECONCILIATION 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 AND COMPREHENSIVE LOSS 60 SHEETS IN THOUSANDS 60 OPERATING INFORMATION 60 THE THREE MONTH 60 NET INTEREST INCOME 60 NINE MONTHS ENDED 60 AND THREE MONTH 60 SUN HEALTHCARE GROUP INC. 60 MINERALS TECHNOLOGIES INC. AND 60 TO COMMONLY USED GENERALLY 60 DILUTION 60 DATA Unaudited 60 CONSOLIDATED STATEMENTS OF 60 OPERATIONS UNAUDITED 60 SELECTED FINANCIAL AND 60 3rd Qtr 2nd Qtr 60 2nd Qtr 1st Qtr 60 GOODS SOLD #,#,# #,#,# 60 THE NINE MONTHS 60 GROUP INC. CONSOLIDATED STATEMENTS 60 NON GAAP CONDENSED CONSOLIDATED 60 EXPEDIA INC. CONSOLIDATED STATEMENTS 60 CORP. AND SUBSIDIARIES 60 CONSOLIDATED RESULTS 60 INC. Condensed Consolidated Statements 60 RESULTS TO NON 60 THE FOURTH QUARTER 60 = Diluted [036] 60 #,#,# #,#,# = [001] 60 UNAUDITED FOR 60 UNAUDITED CONDENSED CONSOLIDATED BALANCE 60 NTK HOLDINGS INC. AND 60 SHAREOWNERS EQUITY 60 CORPORATION CONSOLIDATED STATEMENT OF 60 UNITED FINANCIAL BANCORP 60 TO ADJUSTED NET INCOME 60 INC. Consolidated Statements 60 GAAP TO ADJUSTED 60 - CASH FLOWS [007] 60 Basic #,#,# #,#,# [003] 60 UNITHOLDERS EQUITY 60 AND COMPREHENSIVE INCOME UNAUDITED 60 INC. CONSOLIDATED CONDENSED STATEMENTS 60 FOR CERTAIN NON 60 COMMON SHARES OUTSTANDING BASIC 60 SUBSIDIARIES FINANCIAL SUMMARY 60 ABOUT FORWARD LOOKING 60 #,#,# #,#,# = DilutedEphrata Raceway 60 FINANCIAL DATA UNAUDITED 60 WATTS WATER TECHNOLOGIES INC. 60 Income Unaudited Dollars 60 ADJUSTED EBITDA RECONCILIATION 60 MINORITY INTERESTS 60 Diluted #,#,# #,#,# [002] 60 OPERATIONS AND 60 MEDTRONIC INC. RECONCILIATION OF 59 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 59 TEAMSTAFF INC. AND SUBSIDIARIES 59 THREE MONTHS ENDED TWELVE 59 STATEMENTS OF EARNINGS 59 STATEMENTS OF OPERATIONS 59 INC. AND SUBSIDIARIES RECONCILIATION 59 LIABILITIES #,#,# #,#,# [001] 59 SCHEDULE OF 59 Liabilities #,#,# #,#,# [001] 59 LIZ CLAIBORNE INC. CONSOLIDATED 59 FINANCIAL RESULTS SUPPLEMENTAL 59 NESS TECHNOLOGIES INC. AND 59 MONTHS ENDED SEPTEMBER 59 - Total Liabilities [013] 59 #,#,# #,#,# TOTAL LIABILITIES [002] 59 LENNOX INTERNATIONAL INC. AND 59 COMPANIES RECONCILIATION OF 59 RATIOS 59 ON OPERATING RESULTS 59 #,#,# #,#,# COMMITMENTS AND [001] 59 AND MARKETABLE SECURITIES 59 OPERATING DATA 59 DEARBORN BANCORP INC. AND 59 SUBSIDIARIES STATEMENTS OF 59 #,#,#,#,# [007] 59 STATEMENTS OF CASH FLOWS 59 CONSOLIDATED AND 59 LOSS INCOME 59 #,#,# #,#,# DILUTED 59 SUBSIDIARIES SUPPLEMENTAL 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 PRIOR YEAR 59 INC. AND SUBSIDIARY CONSOLIDATED 59 BORROWINGS 59 OF RETAINED EARNINGS 59 UNAUDITED FINANCIAL 59 SUBSIDIARIES FINANCIAL INFORMATION 59 SUBSIDIARIES BUSINESS SEGMENT 59 AND DEFICIT unaudited 59 IN QUARTERLY FINANCIAL 59 NATCO GROUP INC. AND 59 SHAREHOLDERS EQUITY 59 CONSOLIDATED BALANCE SHEET 59 AND RATIOS 59 STATEMENTS OF LOSS 59 Retained Earnings Deficit 59 ORACLE CORPORATION Q1 FISCAL 59 -Civil War Trails 59 Six Months Six Months 59 SHEETS DECEMBER 59 #,#,# #,#,# STOCKHOLDERS EQUITY [001] 59 CONSOLIDATED CONDENSED BALANCE SHEET 59 RESULTS OF OPERATIONS 59 SHARE Unaudited 59 CONTINUED Unaudited 59 AVERAGE ASSETS 59 OF INCOME Amounts 59 BIG LOTS INC. AND 59 TO CONSOLIDATED FINANCIAL 59 #,#,# #,#,# Diluted [001] 59 RECONCILIATIONS Unaudited 59 & STATISTICAL SUMMARY 59 OTHER LIABILITIES 59 INC. SUMMARY 59 SEARS CANADA 59 SUPPLEMENTAL DISCLOSURE OF CASH 59 #,#,# #,#,# -Uzi Dayan 59 #,#,# =blueberries strawberries 59 STATEMENTS OF CASH FLOW 59 THE PERIODS ENDED 59 CASH FLOWS FOR 59 TO PRO FORMA 59 THREE MONTHS ENDED 59 AND SUBSIDIARIES SELECTED FINANCIAL 59 AND SUBSIDIARIES Condensed Consolidated 59 PINNACLE FINANCIAL PARTNERS INC. 59 BALANCE SHEETS Unaudited 59 EARNINGS BEFORE INTEREST TAXES 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 = Diluted [024] 59 LIMITED BRANDS INC. AND 59 AND DEFICIT 59 CHANGES IN EQUITY 59 CASH FLOWS Unaudited Dollars 59 OF SEPTEMBER 59 INC. AND SUBSIDIARIES SUPPLEMENTAL 59 EARNINGS AND RETAINED 59 RESORTS INC. 59 Per Share Data 59 #,#,# TOTAL LIABILITIES [002] 59 COMMITMENTS AND CONTINGENCIES SHAREHOLDERS 59 INCOME STATEMENT DATA 59 #,#,# #,#,# STOCKHOLDERS EQUITY [002] 59 ON TRACK INNOVATIONS LTD 59 -INSERM U# 59 PENN VIRGINIA CORPORATION 59 BUSINESS SEGMENT INFORMATION UNAUDITED 59 PACIFIC ETHANOL INC. CONSOLIDATED 59 OPERATING BASIS 59 CONDENSED BALANCE 59 STATEMENT OF CHANGES IN 59 AIR PRODUCTS AND 59 CV AND SUBSIDIARIES 59 SUMMARY CONSOLIDATED STATEMENTS OF 59 INTEREST INCOME 59 CONSOLIDATED INCOME 59 INC. Unaudited 59 DILUTED EPS 59 INCOME UNAUDITED Three Months 59 STOCKHOLDER 'S EQUITY 59 MONTHS ENDED 58 REVENUE AND 58 Months Ended Ended Ended 58 REVENUES AND 58 Unaudited Dollars 58 THREE MONTHS AND 58 AVON PRODUCTS INC. CONSOLIDATED 58 OF INCOME LOSS 58 SUBSIDIARIES Reconciliation 58 SUBSIDIARIES OPERATING 58 FINANCIAL CONDITION UNAUDITED 58 RESULTS Unaudited 58 SUMMARY OF RESULTS 58 Twelve Twelve Months 58 EARNINGS unaudited 58 OF CASH FLOWS 58 EQUITY Preferred stock 58 UNAUDITED -Brainerd Dispatch Kelly 58 WEEKS ENDED 58 CARDINAL HEALTH INC. AND 58 NON GAAP FINANCIAL MEASURE 58 SIX MONTHS ENDED JUNE 58 RECONCILIATIONS OF NON GAAP 58 QUARTERLY PERFORMANCE SUMMARY BNC 58 Balance Sheets Dollars 58 SHAREHOLDE RS EQUITY 58 RECONCILIATION OF ADJUSTED EBITDA 58 - TOTAL LIABILITIES AND [008] 58 STATEMENTS OF COMPREHENSIVE INCOME 58 CORNING INCORPORATED AND SUBSIDIARY 58 CONSOLIDATED BALANCE SHEET UNAUDITED 58 Shareholders Equity Preferred 58 FINANCIAL AND OPERATIONAL 58 FIRSTMERIT CORPORATION AND SUBSIDIARIES 58 SELECTED CONSOLIDATED FINANCIAL DATA 58 ELECTRONIC DATA SYSTEMS CORPORATION 58 - Total Liabilities [009] 58 NON GAAP 58 FINANCIAL CONDITION Unaudited 58 -Sariano 58 AND SUBSIDIARIES Consolidated Balance 58 #,#,# #,#,# COMMITMENTS AND [002] 58 Long Term Obligations 58 -Hattar 58 FINANCIAL MEASURE 58 Liabilities #,#,# #,#,# [002] 58 FINANCIAL STATEMENTS Unaudited 58 AND DECEMBER 58 AND COMPREHENSIVE INCOME 58 PERIOD ENDED JUNE 58 CERTAIN NON GAAP 58 OF OPERATIONS Three Months 58 CORPORATION CONSOLIDATED 58 #,#,# #,#,# TOTAL LIABILITIES [001] 58 CAPITAL LEASE OBLIGATION 58 STOCKHOLDERS EQUITY DEFICIT 58 CORP. CONDENSED CONSOLIDATED BALANCE 58 TO UNAUDITED CONDENSED 58 CONSOLIDATED STATEMENTS OF RETAINED 58 DOLLARS IN MILLIONS EXCEPT 58 RECONCILIATION OF GAAP 58 THE QUARTER ENDED 58 #,#,# #,#,# Stockholders equity [003] 58 AND PRO FORMA 58 COMPANY CONSOLIDATED STATEMENT OF 58 INC. AND SUBSIDIARIES CONSOLIDATED 58 #,#,# #,#,# -Yacht Collection IYC 58 #,# - TOTAL [002] 58 CONDITION Dollars 58 KNOLL INC. CONDENSED CONSOLIDATED 58 #,#,# #,#,# =John Torenli 58 TOTAL LONG TERM 58 #,#,# #,#,# =mL/min/#.# m 2 58 FLOWS FROM OPERATING ACTIVITIES 58 CHINA PHARMA HOLDINGS INC. 58 PER SHARE AMOUNTS 58 unaudited audited 58 Total Liabilities #,#,# #,#,# [001] 58 OF CONSOLIDATED 58 MONTHS ENDED JUNE 58 DOLLARS IN THOUSANDS 58 BUSINESS SEGMENT 58 #,# - TOTAL [001] 58 BALANCE OF CASH 58 ACCUMULATED OTHER COMPREHENSIVE LOSS 58 CAPITAL STOCK 58 AND INCOME TAXES 58 AND SUBSIDIARIES SELECTED QUARTERLY 58 CONSOLIDATED STATEMENT OF CASH 58 CONSOLIDATED NET INCOME 58 Successor Predecessor 58 INTERIM CONSOLIDATED STATEMENTS OF 58 NET CASH PROVIDED BY 58 Unaudited Condensed 58 Unaudited Expressed 58 ENDED APRIL 58 OF COMPREHENSIVE INCOME 58 INTEREST TAXES DEPRECIATION AND 58 #,#,#,# [018] 58 INCOME Amounts 58 - TOTAL LIABILITIES AND [005] 58 RECONCILIATION 58 HIGHLIGHTS Dollars 58 Six Month Periods 58 SUMMARY RESULTS 58 #,#,# #,#,# - [008] 58 INCOME TAX EXPENSE 58 #,#,# Commitments 58 THREE MONTHS ENDED JUNE 58 SUBSIDIARIES Unaudited 58 TOTAL LIABILITIES AND STOCKHOLDERS 58 USE OF NON GAAP 58 INC. SELECTED FINANCIAL DATA 58 #,#,# #,#,# Shareholders Equity [001] 58 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 58 amounts Quarter Ended 58 CONSOLIDATED STATEMENTS OF INCOME 58 SUBSIDIARIES SELECTED FINANCIAL DATA 58 unaudited THREE MONTHS 58 COMPREHENSIVE INCOME UNAUDITED 58 Amounts Three Months 58 CHINA NATURAL GAS INC. 58 INC. NON GAAP 58 CFS BANCORP INC. 58 CONTINUING OPERATIONS 58 TWELVE MONTHS 57 SUPPLEMENTAL DATA 57 CONSOLIDATED CONDENSED BALANCE SHEETS 57 AGILENT TECHNOLOGIES INC. CONDENSED 57 EARNINGS FOR 57 WUXI PHARMATECH CAYMAN INC. 57 FIDELITY NATIONAL INFORMATION SERVICES 57 AND COMBINED STATEMENTS 57 PROVIDED BY FINANCING ACTIVITIES 57 #,#,# #,#,# Weighted average [001] 57 FINANCIAL SUMMARY 57 YEAR ENDED DECEMBER 57 SHAREHOLDERS EQUITY Preferred 57 INC. UNAUDITED PRO FORMA 57 RESTRICTED CASH 57 Operations Amounts 57 SHEETS ASSETS 57 AND ACCUMULATED OTHER COMPREHENSIVE 57 #,#,# #,#,# -NFTY 57 Unaudited -CMVs 57 COF FINANCIAL & 57 CASH FLOWS 57 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 57 NINE MONTHS ENDED SEPTEMBER 57 TOTAL LIABILITIES #,#,# #,#,# [001] 57 CONSOLIDATED CONDENSED STATEMENT OF 57 INC. CONSOLIDATED STATEMENTS OF 57 NET SALES AND 57 AND SUBSIDIARIES UNAUDITED CONDENSED 57 STOCKHOLDERS EQUITY 57 SUBSIDIARIES FINANCIAL HIGHLIGHTS 57 INCOME BEFORE CUMULATIVE EFFECT 57 CONDENSED CONSOLIDATED INCOME STATEMENT 57 ASSIST THE READER 57 = Diluted [005] 57 SUBSIDIARIES RESULTS 57 UNAUDITED Expressed 57 UNAUDITED UNAUDITED 57 INC. CONSOLIDATED BALANCE SHEETS 57 CORPORATION RECONCILIATION OF NON 57 ADVANTEX MARKETING INTERNATIONAL INC. 57 #,# - Commitments [001] 57 KEY PERFORMANCE MEASURES 57 VERIFONE HOLDINGS INC. AND 57 AND OPERATING DATA 57 Ended - [016] 57 #,#,# #,#,# =Kellingley Welfare 57 #,#,# #,#,# - TOTCafe2U 57 EQUITY Common stock 57 DISTRIBUTABLE CASH 57 OPERATIONS TO ADJUSTED 57 INFORMATION Dollars 57 INTERNATIONAL INC. CONDENSED CONSOLIDATED 57 #,#,# #,#,# LONG TERM [002] 57 FINANCIAL INFORMATION SEGMENT REPORTING 57 #,#,# #,#,# TOTAL LIABILITIES [003] 57 COMMITMENTS AND CONTINGENT LIABILITIES 57 FLOWS Unaudited 57 FROM USED IN 57 SUMMARY FINANCIAL INFORMATION 57 CONDENSED BALANCE SHEETS 57 REDDY ICE HOLDINGS INC. 57 XL CAPITAL LTD 57 Quarter Ended Year 57 #,#,# #,#,# - [010] 57 CONSOLIDATED BALANCE SHEETS Unaudited 57 PRO FORMA CONSOLIDATED STATEMENTS 57 SEGMENT ANALYSIS 57 EARNINGS DEFICIT 57 -deniable 57 Quarter Ended Nine Months 57 CASH FLOWS unaudited 57 COMPREHENSIVE INCOME 57 MEASUREMENTS 57 CONSOLIDATED CONDENSED 57 HOLDERS OF THE 57 Operations Unaudited Amounts 57 CONSOLIDATED BALANCE SHEETS AMOUNTS 57 STOCKHOLDERS EQUITY Common 57 INCOME STATEMENTS 57 -UNITED RENTALS 57 -causally 57 TOTAL LIABILITIES 57 Stockholders Deficit Current liabilities 57 FINANCIAL DATA Unaudited 57 ADJUSTED EBITDA 57 CAPITAL ONE FINANCIAL CORPORATION 57 SUMMARY CONSOLIDATED FINANCIAL DATA 57 PACKETEER INC. CONDENSED CONSOLIDATED 57 LIMITED CONSOLIDATED BALANCE SHEETS 57 UNAUDITED RESULTS 57 NET INCOME TO 57 THE SIX MONTHS 57 CORPORATION AND SUBSIDIARIES 57 FOURTH QUARTER RESULTS 57 IN THOUSANDS EXCEPT FOR 57 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 57 EARNINGS UNAUDITED DOLLARS IN 57 -ABGL 57 Three Months Months Ended 57 - TOTAL LIABILITIES AND [001] 57 RECONCILIATION TO 57 - Stockholders equity [012] 57 STATEMENTS OF INCOME LOSS 57 -Chip Maxfield 57 INFORMATION UNAUDITED 57 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS 57 AND OTHER COMPREHENSIVE INCOME 57 Total Liabilities #,#,# #,#,# [002] 57 EQUITY DEFICIT 57 Three Months Twelve Months 57 Unaudited Six Months 57 INVESTMENT SECURITIES 57 OPERATING SEGMENTS 57 MONTHS ENDED DECEMBER 57 ãEUR EUR ãEUR EUR 57 #,#,# = [021] 57 EBITDA RECONCILIATION 56 #,#,# #,#,# - TOTNYSE TDY announced 56 NINE MONTHS ENDED DECEMBER 56 THE LAMSON & 56 audited unaudited unaudited 56 - Unaudited [003] 56 Equivalent Interest Rates 56 Financial Condition Unaudited Dollars 56 WAVECOM SA UNAUDITED CONDENSED 56 #/#/# #/#/# - [002] 56 EOG RESOURCES INC. SUMMARY 56 UNAUDITED FINANCIAL INFORMATION 56 JOHNSON CONTROLS INC. CONDENSED 56 IN THOUSANDS UNAUDITED 56 - Total liabilities [007] 56 ASSETS #,#,# #,#,# 56 CONTINGENCIES AND 56 LIMITED AND SUBSIDIARIES 56 Sheets Amounts 56 UNAUDITED 56 - TOTAL LIABILITIES [006] 56 - Total Liabilities [025] 56 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 56 FINANCIAL DATA UNAUDITED TRIUMPH 56 - Assets [015] 56 diluted #,#,# #,#,# [002] 56 Amount Per 56 INTEREST EXPENSE 56 Accumu 56 THREE MONTHS SIX MONTHS 56 NON GAAP FINANCIAL MEASURES 56 Three Month Periods 56 INC. AND SUBSIDIARIES SUMMARY 56 FLOWS -Yewah 56 REMOTE DYNAMICS INC. AND 56 RESULTS ACTUAL UNAUDITED 56 Cash Flows Dollars 56 Q1 FISCAL 56 #,#,# #,#,# =jerk seasoning 56 Sheets Unaudited Dollars 56 GROUP INC. SELECTED FINANCIAL 56 COMPX INTERNATIONAL INC. SUMMARY 56 - Total liabilitinike shox 56 PERIOD ENDED MARCH 56 IMPAIRMENT CHARGES 56 Months Ended Ended 56 = Weighted average [007] 56 #,#,# #,#,# Weighted average [003] 56 #/#/# #/#/# [011] 56 INC. SUPPLEMENTAL FINANCIAL INFORMATION 56 DEFERRED TAXES 56 BUSINESS SEGMENT DATA 56 Nine Months Ended Nine 56 Highlights Unaudited Dollars 56 Liabilities #,#.# #,#.# 56 Contingencies - 56 #,#,# = [001] 56 NETEASE.COM INC. UNAUDITED CONDENSED 56 STOCKHOLDERS EQUITY Preferred 56 TOTAL EQUITY AND 56 INCOME FROM CONTINUING OPERATIONS 56 - Total Liabilities [018] 56 = Average [004] 56 BALANCE SHEET 56 FINANCIAL STATEMENT 56 CONSOLIDATED STATEMENTS OF OPERATIONS 56 Short Term Borrowings 56 FINANCIAL POSITION Unaudited 56 #,#,# #,#,# - TOTALRobert Laszewski health 56 BY USED IN 56 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 56 - COMMITMENTS AND CONTINGENCItowering cherry picker 56 - TOTAL SHAREHOLDERS EQUI- CASH 56 -Turning Point Fall 56 Highlights Dollars 56 CASH FLOWS PROVIDED BY 56 INC. Consolidated Balance Sheets 56 CAPITAL EXPENDITURES 56 - TOTAL LIABILITIES AND [003] 56 OPERATIONS Unaudited Three Months 56 #,#,# #,#,# -Geigers 56 BY OPERATING SEGMENT 56 DOLLARS IN THOUSANDS EXCEPT 56 FROM FINANCING ACTIVITIES Proceeds 56 CONSOLIDAT ED 56 #,#,# #,#,# = [002] 56 USED IN OPERATING ACTIVITIES 56 THIRD QUARTER RESULTS 56 Months Months 56 OF NON GAAP MEASURES 56 AXT INC. CONDENSED CONSOLIDATED 56 LIMITED UNAUDITED CONDENSED CONSOLIDATED 56 - Unaudited [016] 56 audited audited 56 Third Quarter Ended Nine 56 SELECTED CONSOLIDATED 56 ADJUSTED INCOME 56 Q2 FISCAL 56 #,# = Liabilities [003] 56 FOOTNOTES TO 56 SUMMARY OF 56 #,#,# #,#,# Total [002] 56 CONSECO INC. AND SUBSIDIARIES 56 INC. Unaudited Condensed 56 ON CASH AND 56 #,#,# #,#,# - TotalLa Plume 56 Sheet Data 56 Three Months Months 56 CONDENSED CONSOLIDATED CASH FLOW 56 COMPANY CONSOLIDATED BALANCE SHEETS 56 ENDED JANUARY 55 #,# #,# #,# [008] 55 INC AND SUBSIDIARIES 55 SEGMENTED 55 PRO FORMA RESULTS 55 INC. CONDENSED BALANCE SHEETS 55 Six Months Ended Ended 55 -By ANTHONY WITRADO 55 OF OPERATIONS THREE MONTHS 55 INC. BALANCE SHEETS 55 2nd QUARTER 55 AND OTHER SELECTED DATA 55 HOLDINGS INC. CONDENSED CONSOLIDATED 55 #,#,# #,#,# - TOTALrenewable RenDiesel 55 FLOWS unaudited 55 Period Period 55 SEI INVESTMENTS COMPANY CONSOLIDATED 55 Sheets Unaudited 55 LIMITED CONSOLIDATED STATEMENTS OF