Related by context. All words. (Click for frequent words.) 65 THREE MONTHS ENDED DECEMBER 65 NON GAAP RECONCILIATION 65 Quarter Ended Year 65 CHANGES IN SHAREHOLDERS EQUITY 64 ENDED SEPTEMBER 64 #/#/# #/#/# - [002] 64 CARDINAL HEALTH INC. AND 64 FINANCIAL INFORMATION UNAUDITED 64 FINANCIAL CONDITION Dollars 64 PRO FORMA RESULTS 64 FINANCIAL RESULTS RECONCILIATION OF 64 Quarters Ended Years 64 STATEMENT OF EARNINGS 64 HIGHLIGHTS UNAUDITED 64 PERFORMANCE RATIOS 63 4th Qtr 3rd Qtr 63 NINE MONTHS ENDED SEPTEMBER 63 GAAP TO ADJUSTED 63 Unaudited Twelve Months 63 2nd Qtr 1st Qtr 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 ENDED MARCH 63 QUARTER QUARTER 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 -myrtle spurge 63 EARNINGS UNAUDITED 62 TO NON GAAP MEASURES 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 FINANCIAL DATA SCHEDULE 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 SIX MONTHS ENDED JUNE 62 Fav Unfav 62 NET INCOME TO ADJUSTED 62 AND RECONCILIATION OF 62 THREE MONTHS ENDED MARCH 62 Six Months Six Months 61 BERKSHIRE HILLS BANCORP INC. 61 LECG CORPORATION CONDENSED CONSOLIDATED 61 GAAP EARNINGS 61 NET INCOME TO NON 61 FINANCIAL MEASURE 61 THREE MONTHS ENDED JUNE 61 -firewall router 61 unaudited Amounts 61 3rd Qtr 2nd Qtr 61 FINANCIAL INFORMATION unaudited 61 SUREWEST COMMUNICATIONS 61 FINANCIAL HIGHLIGHTS Continued 61 JDA SOFTWARE GROUP INC. 61 Twelve Twelve Months 61 YTD YTD 61 -Keops 61 TWELVE MONTHS ENDED DECEMBER 61 EARNINGS Unaudited 61 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 61 NCI BUILDING SYSTEMS INC. 61 OPERATIONS AND COMPREHENSIVE 61 AND ADJUSTED 61 BY QUARTER 60 #Q# #Q# Change [001] 60 unaudited Twelve Months 60 AND FUNDS FROM 60 CONDENSED CONSOLIDATED 60 Variance Variance 60 LIMITED BRANDS INC. AND 60 1st Qtr 4th Qtr 60 unaudited audited 60 Nine Months Ended Nine 60 THREE MONTHS ENDED SIX 60 Nine Months Nine Months 60 OPERATIONS TO ADJUSTED 60 NON GAAP OPERATING INCOME 60 -dwayne tingley 60 TO FUNDS FROM 60 REAL ESTATE BUSINESS 60 Quarters Ended Six Months 60 TOLL BROTHERS INC. AND 60 Quarter Quarter Ended 60 Quarter Ended #/#/# #/#/# [001] 60 DSR * 60 NON GAAP MEASURES UNAUDITED 60 Change - [002] 60 SELECTED GAAP MEASURES 60 CONSOLIDATED STATEMENTS 60 AND SUBSIDIARIES 60 OF INCOME unaudited 60 LOSS unaudited 60 ENDED NINE MONTHS ENDED 60 GAAP FINANCIAL MEASURES 60 SUMMARY OF EARNINGS 60 UNAUDITED AUDITED 60 -Gail Lissner vice 60 AGILENT TECHNOLOGIES INC. CONDENSED 60 STATEMENT OF INCOME 60 Percent Percent 60 FINANCIAL RESULTS SUPPLEMENTAL 59 RECONCILIATIONS 59 QUARTER ENDED 59 GAAP MEASURES 59 PROPERTY EBITDA 59 OF EARNINGS UNAUDITED 59 JOHNSON CONTROLS INC. CONDENSED 59 Second Quarter Six Months 59 VARIAN INC. AND SUBSIDIARY 59 CONSOLIDATED RESULTS 59 LIFEPOINT HOSPITALS INC. UNAUDITED 59 '#s except 59 RECONCILIATION TO 59 Unaudited -CMVs 59 Twelve Months Ended Twelve 59 YEARS ENDED DECEMBER 59 EARNINGS HIGHLIGHTS 59 FTI CONSULTING INC. CONDENSED 59 Weeks Ended Ended Ended 59 OUTLOOK RECONCILIATION SCHEDULE 59 UNAUDITED CONSOLIDATED BALANCE SHEETS 59 CONSOLIDATED STATEMENT OF INCOME 59 OF INCOME Amounts 59 INCOME Amounts 59 RESULTS ACTUAL UNAUDITED 59 Third Quarter Nine Months 59 OF INCOME Unaudited 59 QUARTERLY CONSOLIDATED STATEMENTS OF 59 THIS SCHEDULE 59 UNAUDITED THREE MONTHS ENDED 59 Three Month Periods 59 RETURN ON INVESTED CAPITAL 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 OPERATIONS UNAUDITED 59 SHEETS UNAUDITED 59 STATEMENTS OF EARNINGS Unaudited 59 CORNING INCORPORATED AND SUBSIDIARY 59 DANIER LEATHER INC. CONSOLIDATED 59 DAVITA INC. CONSOLIDATED STATEMENTS 59 AND SUBSIDIARIES SELECTED QUARTERLY 59 SUMMARY RESULTS 59 Q#/# Q#/# [001] 59 ON TRACK INNOVATIONS LTD 59 DEERFIELD CAPITAL CORP. AND 59 Quarter Ended Nine Months 59 =blatantly propagating 59 GAAP FINANCIAL INFORMATION 58 CONSOLIDATED OPERATIONS UNAUDITED 58 Unaudited Unaudited Three Months 58 INCOME GLOBAL PAYMENTS 58 SEK -#.# [003] 58 AND COMPREHENSIVE LOSS 58 Audited Unaudited 58 MAIN STREET BANKS INC. 58 Unaudited #/#/# #/#/# [002] 58 Change - [009] 58 Unaudited Third Quarter 58 UNAUDITED Amounts 58 Unaudited THREE MONTHS 58 OF EARNINGS Unaudited 58 Months Ended #/#/# #/#/# [001] 58 INCOME Unaudited 58 Amount NT 58 SUBSIDIARIES BUSINESS SEGMENT 58 OF OPERATIONS Dollars 58 - ASSETS Current [007] 58 Unrealized Unrealized 58 OF OPERATIONS AND COMPREHENSIVE 58 MEMC ELECTRONIC MATERIALS INC. 58 CONSOLIDATED UNAUDITED BALANCE 58 OF FINANCIAL CONDITION 58 TO NET LOSS 58 JONES APPAREL GROUP INC. 58 AND PRO FORMA 58 OF OPERATIONS Amounts 58 BALANCE SHEETS AS 58 INCOME Dollars 58 NON GAAP FINANCIAL INFORMATION 58 Qtr Ended 58 unaudited Nine Months 58 PERIODS ENDED SEPTEMBER 58 CONDENSED CONSOLIDATED RESULTS 58 Average Average 58 unaudited -Nesha Starcevic 58 YEAR ENDED DECEMBER 58 RECONCILIATION Unaudited 58 SUBSIDIARIES Consolidated Balance Sheets 58 Change - [011] 58 FINANCIAL DATA UNAUDITED 58 THREE MONTHS ENDED TWELVE 58 STATEMENT OF OPERATIONS DATA 58 FINANCIAL HIGHLIGHTS Unaudited 58 INFORMATION Unaudited 58 OPERATIONS Dollars 58 TO ADJUSTED EBITDA 58 -SEAMUS BRENNAN 58 EOG RESOURCES INC. SUMMARY 58 THREE MONTHS ENDED SEPTEMBER 58 YEAR TO DATE 58 ABINGTON BANCORP INC. UNAUDITED 58 OPERATING RESULTS 58 UNAUDITED RESULTS 58 UNAUDITED Dollars 58 AND SUBSIDIARIES PRO FORMA 58 Quarter Ended #/#/# [002] 58 Unaudited EARNINGS 58 INCOME Unaudited Dollars 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 HUDSON HIGHLAND GROUP INC. 58 OF OPERATIONS DATA 58 Per Share Quarter Ended 58 -Raghavendra Rathore 58 AND RETAINED EARNINGS 58 Unaudited Expressed 58 Undiscounted 58 RECONCILIATION OF 58 COMPANIES CONSOLIDATED STATEMENTS OF 58 #/#/# #/#/# #/#/# [006] 58 EARNINGS Dollars 58 INC. UNAUDITED CONSOLIDATED CONDENSED 58 GAAP NET INCOME 58 - unaudited [008] 58 -Quarriers 58 -BioCryst Pharmaceuticals NASDAQ BCRX 58 KING PHARMACEUTICALS INC. CONSOLIDATED 58 STATEMENTS OF EARNINGS 58 AND SUBSIDIARIES RECONCILIATION OF 58 ENDED JUNE 58 CONSOLIDATED ADJUSTED PRO FORMA 58 -megapixels 3x optical zoom 57 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 57 AND TWELVE MONTHS 57 Qtr Qtr Qtr Qtr 57 ENDED ENDED 57 COF FINANCIAL & 57 INCOME STATEMENT 57 Unaudited Unaudited Audited 57 IN MILLIONS 57 #/#/# #/#/# Change [002] 57 #Change 57 AND COMPREHENSIVE INCOME 57 GAAP RECONCILIATION 57 Quarter Ended Twelve Months 57 -AL Gustin 57 GAAP MEASURES Unaudited 57 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 57 AND SUPPLEMENTAL INFORMATION 57 SEGMENT OPERATING RESULTS 57 AND ADJUSTED DILUTED EARNINGS 57 INCOME UNAUDITED 57 FTE headcount Three Months 57 FLOWS UNAUDITED 57 -euphemistically refer 57 SUBSIDIARIES 57 RECONCILIATION OF NON GAAP 57 INCOME UNAUDITED Dollars 57 Unaudited Six Months 57 MSEK -#.# 57 SUBSIDIARIES HISTORICAL TRENDS 57 OF CHANGES IN 57 FINANCIAL POSITION AND 57 CORE EARNINGS 57 SUMMARY INCOME STATEMENTS 57 DILUTED EPS 57 DATA unaudited 57 AND THREE MONTH 57 2nd Qtr 3rd Qtr 57 CONTINUED Unaudited 57 PRO FORMA 57 BY SEGMENT 57 WAVECOM SA UNAUDITED CONDENSED 57 PENN VIRGINIA CORPORATION 57 1st Qtr 2nd Qtr 57 - ASSETS [014] 57 IFRS IFRS 57 STATEMENTS OF 57 Q3 FISCAL 57 Three Months Twelve Months 57 ENDED DECEMBER 57 GAAP TO NON 57 CAPITAL ONE FINANCIAL CORPORATION 57 - Adjusted [017] 57 ADJUSTED NET INCOME 57 Third Quarter Ended Nine 57 CONSOLIDATED STATEMENT OF 57 -Chip Maxfield 57 UNAUDITED Three Months 57 CYMER INC. CONSOLIDATED STATEMENTS 57 AND COMPREHENSIVE INCOME UNAUDITED 57 Unaudited -immanent 57 AND COMPREHENSIVE INCOME LOSS 57 # -GT2 RS 57 Pro forma Pro forma 57 #-#-# #-#-# #-#-# [002] 57 - unaudited [001] 57 CONSOLIDATED OPERATING RESULTS 57 2nd Qtr '# 57 INCOME unaudited 57 -Kahaani Ghar Ghar Ki 57 4th Qtr '# 57 Tabular amounts 57 audited audited 57 OF OPERATIONS FOR 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 Quarter Nine Months 57 RECONCILIATION OF NET INCOME 57 Fourth Quarter Ended Twelve 57 BALANCE SHEETS Dollars 57 THREE MONTHS ENDED 57 - -SIRTI 57 Six Months Months 57 STATEMENT OF OPERATIONS 57 SELECTED RATIOS 57 TCF FINANCIAL CORPORATION 57 Fourth Quarter Twelve Months 56 VIACOM INC. AND SUBSIDIARIES 56 CV AND SUBSIDIARIES 56 Three Months Months Ended 56 TO NON GAAP 56 CONDENSED CONSOLIDATED INCOME STATEMENT 56 Ended #/#/# #/#/# [002] 56 OF INCOME UNAUDITED 56 Unaudited Second Quarter 56 SUBSIDIARIES CONSOLIDATED 56 Quarters Ended Nine Months 56 FINANCIAL SUMMARY 56 #.Q# #.Q# 56 - Unaudited [002] 56 Q3 YTD 56 SUMMARY OF OPERATING RESULTS 56 RMB RMB USD 56 Quarter Ended Quarter Ended 56 - Assets [015] 56 unaudited Six Months 56 -Coco Reef 56 -Lighting Designers 56 FINANCIAL INFORMATION Unaudited 56 Q4 YTD 56 UNAUDITED FINANCIAL 56 BALANCE SHEETS Unaudited 56 EARNINGS Amounts 56 GARDNER DENVER INC. SELECTED 56 -MediaSyndicate.com 56 OTHER FINANCIAL DATA 56 RMB RMB 56 OPERATING AND 56 CONSOLIDATED OPERATIONS 56 Q#'# Q#'# Q#'# Q#'# 56 MINERALS TECHNOLOGIES INC. AND 56 WESTERN DIGITAL CORPORATION CONDENSED 56 Q#'# Q#'# 56 -Name Directory DND 56 Q1 FISCAL 56 Taxable equivalent 56 Quarter Ended Six Months 56 SUN BANCORP INC. AND 56 Nine Months Months 56 OF INCOME AND OTHER 56 STATISTICS Unaudited 56 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 56 MILLIONS EXCEPT PER SHARE 56 Yield Rate 56 SEK -#.# -#.# [001] 56 =eReader.com 56 #Q# #Q# #Q# #Q# 56 FULTON FINANCIAL 56 SHEETS Amounts 56 FINANCIAL AND 56 OF OPERATIONS AND DEFICIT 56 = Diluted [019] 56 FNB CORPORATION Unaudited Dollars 56 HIGHLIGHTS Unaudited 56 AND COMPREHENSIVE INCOME Unaudited 56 #Q# #Q# [003] 56 Restated Restated 56 STATEMENT OF CASH FLOWS 56 #Q'# #Q'# 56 CONSOLIDATED INCOME STATEMENTS 56 -T#/T# 56 RECONCILIATION BETWEEN GAAP 56 FINANCIAL INFORMATION 56 PER SHARE AMOUNTS 56 Amount Ratio Amount Ratio 56 #/#/# #/#/# #/#/# [003] 56 AND SUBSIDIARIES SEGMENT REPORTING 56 NINE MONTHS ENDED 56 BALANCE SHEET 56 noninterest expense divided 56 Noninterest Expense 56 BIOLASE TECHNOLOGY INC. CONSOLIDATED 56 - Unaudited [008] 56 Pro Forma Pro Forma 56 KELLY SERVICES INC. 56 unaudited #/#/# #/#/# 56 - OPERATING INCOME [003] 56 AND OPERATING EARNINGS 56 EXPRESS SCRIPTS INC. 56 Change - [003] 56 - Unaudited [013] 56 unaudited Quarter Ended 56 -Barisan Alternatif 56 MIDSOUTH BANCORP INC. 56 Change -Holsteen 56 audited unaudited unaudited 56 AMORTIZATION 56 CALCULATION 56 -UNITED RENTALS 56 NINE MONTHS 56 Ended Ended #/#/# #/#/# 56 ENDED SIX MONTHS ENDED 56 STATEMENTS OF CONDITION 56 Average Yield 56 #H# #H# 56 OF OPERATIONS Unaudited 56 PARK OHIO HOLDINGS 56 - -Ranjit Kamble 56 NON GAAP MEASURES unaudited 56 FINANCIAL AND OPERATIONAL 56 FINANCIAL RESULTS CONDENSED CONSOLIDATED 56 -Edgewater Networks 56 #/#/# #/#/# - [001] 55 -Luukkonen 55 GAAP Adj 55 STATEMENTS OF CONSOLIDATED INCOME 55 CONSOLIDATED FINANCIAL STATEMENTS 55 OF EARNINGS 55 Pro Forma Operating 55 THREE MONTHS ENDED NINE 55 > > > [002] 55 UNAUDITED Expressed 55 STATEMENTS OF OPERATIONS UNAUDITED 55 STERLING BANCSHARES INC. SELECTED 55 Quarterly Periods 55 DOLLARS IN THOUSANDS 55 OPERATIONS Amounts 55 - Unaudited [003] 55 -Artunduaga 55 DISTRIBUTABLE CASH 55 STATEMENT OF CONSOLIDATED INCOME 55 OF INCOME 55 Change - [007] 55 Months Ended Ended Ended 55 AND SUBSIDIARIES Segment 55 AND CASH FLOW 55 KATY INDUSTRIES INC. 55 -PACCAR PCAR 55 Chg 55 - Unaudited Unaudited [007] 55 -FORWARD LOOKING STATEMENTS CONTAINED 55 Unaudited Pro Forma 55 Deficit Expressed 55 Months Ended - [002] 55 SUBSIDIARIES Consolidated Statements 55 NET INCOME AND DILUTED 55 SUPPLEMENTAL DISCLOSURES REGARDING NON 55 Percent Increase Decrease 55 AFTER TAX 55 FINANCIAL HIGHLIGHTS Dollars 55 Profitability Ratios 55 -Primetime Emmy nominations 55 INCOME Unaudited Three Months 55 -planting saplings 55 ODYSSEY HEALTHCARE INC. AND 55 FINANCIAL RATIOS 55 OPERATIONS Unaudited 55 FINANCIAL MEASURES Three Months 55 STATEMENTS OF OPERATIONS Amounts 55 SUBSIDIARIES Unaudited Condensed Consolidated 55 FINANCIAL INFORMATION SEGMENT REPORTING 55 Average Balances 55 AVERAGE CONSOLIDATED BALANCE 55 Ended Ended Ended Ended 55 FINANCIAL CONDITION 55 OF CASH FLOWS unaudited 55 - Assets [014] 55 IN QUARTERLY FINANCIAL 55 Pro forma Adjusted EBITDA 55 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 55 CONDENSED STATEMENTS OF CASH 55 OPERATING DATA 55 ASSET QUALITY 55 PERFORMANCE RATIOS BASED ON 55 OF INCOME LOSS 55 SPHERION CORPORATION AND SUBSIDIARIES 55 BY OPERATING ACTIVITIES 55 TOTAL DEBT 55 PRO FORMA HOTEL OPERATING 55 - + [009] 55 THOUSANDS EXCEPT PER SHARE 55 THE PERIODS ENDED 55 Percentage Percentage 55 REVENUE AND 55 Ended - [005] 55 DILUTED INCOME 55 Q#/# Q#/# [002] 55 Q#'# Q#'# Q#'# 55 Three Months Ended - 55 3rd Qtr '# 55 EARNINGS AND RETAINED 55 tabular amounts 55 RYDER SYSTEM INC. AND 55 PERCENT CHANGE 55 TO PROJECTED NON 55 -CICs 55 FINANCIAL DATA 55 Managed Balance Sheet 55 Unaudited Fourth Quarter 55 FLOWS FOR 55 Balance Interest Rate 55 -Subscribes 55 3rd Qtr 4th Qtr 55 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 55 - Adjusted EBITDA [004] 55 FINANCIAL DATA Unaudited 55 -Physical Therapist Assistant 55 -Soft soled shoes 55 Unaudited Quarter Ended 55 #/#/# #/#/# #/#/# [004] 55 UNLV . 55 Months Ended #/#/# #/#/# [002] 55 Yr Yr 55 EXPEDIA INC. CONSOLIDATED STATEMENTS 55 - Adjusted [026] 55 -Andrea Seabrook 55 SEGMENT UNAUDITED DOLLARS IN 55 Q#/# Q#/# Q#/# [002] 55 Headline PBIT 55 CELESTICA INC. CONSOLIDATED STATEMENTS 55 # -b Reflects 55 Total Capitalization 54 AND DECEMBER 54 FOR THREE MONTHS 54 INCOME STATEMENT DATA Dollars 54 UNAUDITED FINANCIAL INFORMATION 54 EARNINGS Taxable equivalent 54 FLOWS Nine Months 54 Sheets Unaudited 54 Fully taxable 54 ZIONS BANCORPORATION AND SUBSIDIARIES 54 DILUTED SHARE 54 -delegitimation 54 TEXAS INDUSTRIES INC. AND 54 Unaudited Unaudited Unaudited Audited 54 INFORMATION UNAUDITED 54 - -Distribution BULLETIN DATE 54 INCOME Three Months 54 Unlevered Free Cash Flow 54 Unaudited Nine Months 54 INCOME STATEMENTS 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 #M/# 54 -Amneal Pharmaceuticals LLC 54 1st Qtr 54 UNAUDITED 54 - Unaudited UnauditWatercutter 54 INC. CONDENSED STATEMENTS OF 54 -Kaloki 54 Quarterly Averages 54 RECONCILIATIONS Unaudited 54 TO TOTAL LOANS 54 AND SUBSIDIARIES CONSOLIDATED CASH 54 SHEETS AS 54 Quarter Ended Fiscal 54 #/#/# #/#/# #/#/# [001] 54 MSEK -# [002] 54 percentages THREE MONTHS 54 -Jeffrey Sonn 54 SUBSIDIARIES Consolidated Statement 54 - -Guldeniz 54 NET PROFIT 54 2nd QUARTER 54 Consolidated adjusted EBITDA 54 Three Months Three Months 54 INTERNATIONAL INC. AND SUBSIDIARIES 54 à #,# [001] 54 BALANCE SHEET DATA 54 SEK -#.# -#.# [002] 54 - Unaudited [011] 54 Non Recurring Items 54 Change - [010] 54 Twelve Weeks Ended 54 STATEMENTS OF OPERATIONS Unaudited 54 LECG CORPORATION AND SUBSIDIARIES 54 Ended -Peripheral vascular disease 54 Months Months 54 #Q# #Q# [002] 54 # -loudly protested 54 Change -favoring sprinters 54 -6News Jennifer 54 - -Greg Geoffroy 54 = Net [024] 54 CONSOLIDATED OPERATING INFORMATION 54 INCOME INFORMATION 54 Ended - [018] 54 EARNINGS MEASURES 54 -Przybyl 54 - -Compucom 54 STATEMENTS OF OPERATIONS Dollars 54 UNAUDITED UNAUDITED 54 Three Months Six Months 54 LOAN PORTFOLIO 54 -Rumbi Island Grill 54 AND SUBSIDIARY CONSOLIDATED BALANCE 54 Ended #/#/# #/#/# [001] 54 amounts Quarter Ended 54 INCOME UNAUDITED Three Months 54 -gangplanks 54 FUNDS FROM OPERATIONS 54 NATIONAL FUEL GAS COMPANY 54 #,#,# = [009] 54 le bénéfice 54 months endedSeptember 54 Balance Sheets Dollars 54 AXT INC. CONDENSED CONSOLIDATED 54 Annualized Adjusted EBITDA 54 SELECTED FINANCIAL AND 54 Highlights Unaudited Dollars 54 CONSOLIDATED STATEMENT OF OPERATIONS 54 KNOLL INC. CONDENSED CONSOLIDATED 54 Highlights Dollars 54 SELECTED FINANCIAL CONDITION DATA 54 UNAUDITED CONSOLIDATED STATEMENTS OF 54 EXCEPT FOR SHARE 54 Fuel Gallons Consumed 54 CHINA NATURAL GAS INC. 54 CONTINENTAL AIRLINES INC. AND 54 Unaudited - [001] 54 Condensed Income 54 AND SUBSIDIARIES NON GAAP 54 STATEMENTS OF INCOME Unaudited 54 - ASSETS [012] 54 -Tomine 54 Ended Three Months 54 UNITED COMMUNITY BANKS INC. 54 OF OPERATIONS unaudited 54 - Three Months [002] 54 NON RECURRING ITEMS 54 Three Months EndedDecember 54 Condensed Consolidated Income 54 FLOWS Unaudited 54 RLI CORP. 54 AND SUBSIDIARIES CONDENSED CONSOLIDATED 54 INCOME AND RETAINED 54 BALANCE SHEETS unaudited 54 = Non GAAP [005] 54 -# -# -#,# 54 COMPANY CONSOLIDATED INCOME STATEMENTS 54 Year Ended Ended 54 EURm 54 COMPASS MINERALS INTERNATIONAL INC. 54 Incr 54 PROGRESS ENERGY INC. UNAUDITED 54 FY# FY# [002] 53 SUBSIDIARIES FINANCIAL SUMMARY 53 GROUP INC AND SUBSIDIARIES 53 -BiH Presidency 53 STATEMENTS OF INCOME 53 SHAREHOLDERS EQUITY AND COMPREHENSIVE 53 LENNOX INTERNATIONAL INC. AND 53 NET PROFIT LOSS 53 ACTIVITIES Net 53 HERITAGE FINANCIAL CORPORATION CONDENSED 53 YTD# 53 - Assets [009] 53 - unaudited [009] 53 -Hometown Democracy amendment 53 FIRST NINE MONTHS 53 -Juan'ya Green 53 TUPPERWARE BRANDS CORPORATION CONDENSED 53 -Employment Eligibility Verification 53 LANCE INC. CONDENSED CONSOLIDATED 53 -BaseMetals.com analyst William 53 ROLLINS INC. AND SUBSIDIARIES 53 Amount Amount 53 -# TEUR 53 Derivative Liabilities 53 Average Balance Sheet 53 OPERATING HIGHLIGHTS 53 #/#/# #/#/# [011] 53 Ended Twelve 53 FINANCIAL MEASURES 53 Premiums Written 53 UNAUDITED -Brainerd Dispatch Kelly 53 INTEREST INCOME 53 GAAP MEASURES TO NON 53 AMERIS BANCORP FINANCIAL HIGHLIGHTS 53 FINANCIAL OVERVIEW 53 -Sheikh Mohammed Godolphin 53 THREE MONTHS SIX MONTHS 53 3Q 2Q 53 EBITDA RECONCILIATION 53 INFORMATION unaudited 53 - Dollars [008] 53 THERAVANCE INC. CONDENSED CONSOLIDATED 53 -Elmers 53 Percent Percent Change 53 NINE MONTH PERIODS ENDED 53 Cash Flows Expressed 53 ITS SUBSIDIARIES 53 Change - [005] 53 = Net [019] 53 unaudited - 53 COMPANY CONSOLIDATED BALANCE SHEETS 53 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 53 -Krefeld Germany 53 Change #/#/# #/#/# 53 Reported Adjustments Adjusted 53 OTHER OPERATING 53 -DD2 53 SEK -#.# [002] 53 SUBSIDIARIES SEGMENT 53 Adjusted EBITDAR margin 53 FINANCIAL POSITION Unaudited 53 -Laemmle Music 53 ADDITIONAL FINANCIAL INFORMATION 53 -ABGL 53 WORKING CAPITAL 53 - Unaudited ASSETS [007] 53 STATEMENTS OF OPERATIONS RECONCILIATION 53 -Hua Tian 53 EBITDAC 53 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 53 Taxable Equivalent 53 DST SYSTEMS INC. 53 unaudited unaudited unaudited ASSETS 53 millions #Q# #Q# 53 AND ADJUSTED EBITDA 53 WASTE CONNECTIONS INC. CONDENSED 53 SAFE INC. CONDENSED 53 AND ITS SUBSIDIARIES CONSOLIDATED 53 KEY HIGHLIGHTS 53 UNITED STATES CELLULAR CORPORATION 53 GROUP INC. AND SUBSIDIARIES 53 Month Period 53 Adjusted Non GAAP 53 Segment Segment 53 OPERATIONS Unaudited Three Months 53 Unaudited CANADIAN 53 Certain comparative 53 OPERATIONS unaudited 53 PROXIM WIRELESS CORPORATION CONSOLIDATED 53 CREDIT QUALITY 53 Ending Ending 53 1ST 2ND 3RD 4TH 53 Months Ended Nine Months 53 -sodium chloride 53 ORIENT EXPRESS HOTELS LTD 53 Q#/# Q#/# Q#/# Q#/# [001] 53 SELECTED INCOME STATEMENT DATA 53 - Assets [012] 53 INTERNATIONAL COAL GROUP INC. 53 -Broadways 53 CONDITION Dollars 53 INC. SUPPLEMENTAL FINANCIAL INFORMATION 53 Performance Ratios 53 INSTRUMENTS LTD 53 Adjusted EBITDA1 53 QUARTER ENDED YEAR ENDED 53 -Ringholm 53 CONSOLIDATED SEGMENT INFORMATION 53 AND OTHER SELECTED DATA 53 - -Lofoten Islands 53 ASSIST THE READER 53 Three Months Ending 53 ALDILA INC. AND SUBSIDIARIES 53 Average Managed Receivables 53 =shen 53 Reportable Segment Dollars 53 INCOME SUMMARY 53 Quarter Quarter 53 Realized Gains 53 SEGMENT INFORMATION 53 Sheets Unaudited Dollars 53 FINANCIAL POSITION 52 - CASH AND CASH [001] 52 Non IFRS 52 unaudited unaudited unaudited 52 #,# -#,# [003] 52 SEK -#,# 52 Q# Q# Q# 52 -Brackendale Art Gallery 52 CONDENSED CONSOLIDATED INCOME STATEMENTS 52 Months Ended -A.Cole 52 QUARTER ENDED JUNE 52 Consolidated OIBDA 52 - Assets Current [007] 52 ORACLE CORPORATION Q3 FISCAL 52 GBPm 52 -Gacy 52 -vnunet.com 52 - ASSETS CURRENT ASSETS [006] 52 Three Months Nine Months 52 EXTREME NETWORKS INC. CONDENSED 52 EUR -#.# [001] 52 #/#/# #/#/# #/#/# #/#/# [001] 52 unrounded 52 INC. UNAUDITED 52 EDUCATION REALTY TRUST INC. 52 BEFORE TAXES 52 EARNINGS UNAUDITED DOLLARS IN 52 Quarter Ended #/#/# [001] 52 - ASSETS Current [014] 52 SUPPLEMENTAL FINANCIAL DATA 52 WEIGHTED AVG 52 -Ajkai Timfoldgyar plant 52 Year Ended -skeletal sarcomere activator 52 #Q# #Q# - 52 AVON PRODUCTS INC. CONSOLIDATED 52 FLOWS -Yewah 52 Adjustment Adjustment 52 Unfavourable Changes 52 -Ashwini Ponappa 52 pour atteindre 52 unaudited ASSETS Current 52 ITT EDUCATIONAL SERVICES INC. 52 IMPAIRMENT CHARGES 52 CONSOLIDATED BALANCE SHEETS UNAUDITED 52 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 52 Wireline adjusted EBITDA 52 #,# NOVA MEASURING 52 AND OTHER COMPREHENSIVE INCOME 52 -squalid shacks 52 SELECTED OPERATING METRICS 52 -#YO 52 = Diluted earnings [008] 52 Le chiffre d' affaires 52 -Phranakorn Center 52 STATEMENTS OF OPERATIONS 52 Comparable GAAP Measures 52 SOUTH FINANCIAL GROUP 52 Reported Diluted EPS 52 - Unaudited [016] 52 RMB '# RMB '# 52 NET LOSS TO ADJUSTED 52 OF OPERATIONS UNAUDITED 52 Annualized Annualized 52 INC. FINANCIAL HIGHLIGHTS 52 Thirteen Weeks Ended 52 BEFORE TAX 52 PACIFIC ETHANOL INC. CONSOLIDATED 52 SWIFT ENERGY 52 Three Months Months 52 TOTAL OPERATING INCOME 52 -Zero Discharge 52 Normalized EBIT 52 TRINITY BANK NA 52 CONDENSED STATEMENTS OF INCOME 52 Amount Ratio 52 Common Stockholders Equity 52 Performance Ratios Return 52 4Q 3Q 52 Floating Rate Debt 52 CONSOLIDATED BALANCE SHEETS unaudited 52 Oil MBbl 52 -taxis limousines 52 Unaudited Quarters Ended 52 DAY AVG 52 -Woronoco 52 Rig utilization 52 Six Months Ended Ended 52 AVAILABLE SEAT KM 52 CHART INDUSTRIES INC. AND 52 = Three Months [002] 52 SUMMARY DATA 52 Three Months Ended Twelve 52 -maidenly 52 Annualized Return 52 SEI INVESTMENTS COMPANY CONSOLIDATED 52 -Restart 52 STATEMENT OF CHANGES IN 52 -JUNCTION 52 COMPREHENSIVE INCOME unaudited 52 UNIVERSAL CORPORATION AND SUBSIDIARIES 52 = Six Months [003] 52 Successor Combined 52 DATA Dollars 52 -Clu 52 Discretionary Cash Flow 52 CONSOLIDATED BALANCE SHEETS Amounts 52 Portfolio Composition 52 Nine Months Ended Ended 52 CONSOLIDATED BALANCE SHEETS Dollars 52 NETEASE.COM INC. UNAUDITED CONDENSED 52 SUBSIDIARIES Condensed Consolidated 52 DELPHI FINANCIAL GROUP INC. 52 -filthy lucre 52 revenues teb 52 - Operating [030] 52 Sheets Expressed 52 OF INCOME Dollars 52 BALANCE SHEET Unaudited 52 PRELIMINARY CONSOLIDATED STATEMENT OF 52 RECONCILIATION OF GAAP 52 TEUR -# 52 AND OPERATING DATA 52 - Unaudited [012] 52 SHEET DATA 52 AVERAGE BALANCES 52 GAAP RECONCILIATION UNAUDITED 52 Unaudited KIMBERLY CLARK 52 #.#.# #.#.# #.#.# [001] 52 = DiluSteel Tariffs 52 OF FUND 52 SALES RESULTS 52 Year Ended -Hydroelectric Facility 52 EARNINGS unaudited 52 INC. AND SUBSIDIARIES 52 FINANCIAL RESULTS 52 - Unaudited UnaPeter Wayner 52 Tangible Equity 52 FLOWS Unaudited Three Months 52 Ended Ended Ended 52 INCOME BEFORE MINORITY INTEREST 52 CYPRESS BIOSCIENCE INC. Condensed 52 Selected Average Balances 52 Summary Balance Sheet 52 Unaudited Unaudited 52 ADJUSTED EBITDAR 52 Outstanding #,#,# #,#,# [002] 52 -mother Arndrea 52 WEEKS ENDED 52 Yield Average 52 CONSOLIDATED FINANCIAL DATA 52 PRAXAIR INC. AND SUBSIDIARIES 52 STOCK BASED COMPENSATION EXPENSE 52 EQUIVALENTS 52 -#.# -#.# -#.# [005] 51 SEGMENT EARNINGS BEFORE INTEREST 51 AND SUBSIDIARIES UNAUDITED CONDENSED 51 -By Cliodhna McGowan 51 EBITD 51 -#,# #,# [004] 51 PERFORMANCE DATA 51 NOTES Applicable 51 =America Airline Satisfaction 51 DCT INDUSTRIAL TRUST INC. 51 Invested assets 51 Unaudited 51 = Operaanalytic geometry 51 -Civilian Nuclear 51 CONSOLIDATED INCOME STATEMENT 51 BANCORP Dollars 51 - Unaudited Audited [002] 51 Quarters Ended 51 Pro forma diluted 51 SHEETS unaudited 51 Unaudited Audited Assets 51 FINANCIAL STATISTICS 51 IN THOUSANDS EXCEPT FOR 51 -Bullying Prevention 51 = Average [004] 51 AND SUBSIDIARIES Amounts 51 DATA Unaudited Dollars 51 Quarter Ended 51 4th Qtr 4th Qtr 51 AMERICAN COMMERCIAL LINES INC. 51 #Q# #Q# #Q# 51 Twelve Months Ended 51 CONDENSED CONSOLIDATED STATEMENT OF 51 2nd Qtr 51 EPS UTILITY OPERATIONS 51 - ASSETS Current [006] 51 Financial Condition Dollars 51 -#,# -#,# [004] 51 Highlights Unaudited 51 Adjusted Gross Profit 51 -Ladies Auxiliary bingo 51 Percentage Change 51 TENNESSEE COMMERCE BANCORP INC. 51 Constant Currency 51 CASH FLOW STATEMENT 51 Noninterest 51 = [027] 51 Summary Unaudited 51 Months Ended Ended 51 Three Months Ended Ended 51 Net chargeoffs 51 -Christian Traesch 51 BLOCKBUSTER INC. DISCLOSURES REGARDING 51 ARROW ELECTRONICS INC. CONSOLIDATED 51 Adjusted EBTIDA 51 Pro forma EBITDA 51 GROUP INC. SELECTED FINANCIAL 51 -Eden Monaro 51 EXXON MOBIL CORPORATION 51 Non GAAP Diluted EPS 51 -Edna Hibel 51 #,#,# #,#,# =John Torenli 51 -WisdomTree ETFs 51 Ps.3 51 -gasline 51 Six Months Ended -Ronald Moten 51 MNOK #.# 51 Month Avg 51 Ended - [019] 51 Expense Expense 51 LEHMAN BROTHERS HOLDINGS INC. 51 - -Anna Morena Baccarin 51 Operations Amounts 51 Percent Percent Percent 51 Non GAAP Gross Margin 51 Reported Balance Sheet