Related by context. All words. (Click for frequent words.) 77 GAAP Excluded 76 GAAP Adj 75 Adjustment Non GAAP 75 Adjust Non GAAP 73 GAAP ments 73 PER SHARE AMOUNTS 73 IN THOUSANDS EXCEPT PER 73 SHARE DATA 73 TO NET INCOME 73 DELAWARE WITH 73 Months Months Ended 72 SUBSIDIARIES Reconciliation 72 OF INCOME AND COMPREHENSIVE 72 RESULTS TO NON 72 TO PRO FORMA 72 UNAUDITED IN THOUSANDS 72 AND NON GAAP 72 COMPREHENSIVE INCOME FOR 71 THOUSANDS EXCEPT PER SHARE 71 UNAUDITED UNAUDITED 71 LOSS UNAUDITED 71 INCOME AND COMPREHENSIVE 71 SUBSIDIARY Consolidated Statements 71 UNAUDITED THREE MONTHS ENDED 71 Adjust Adjusted 71 Unaudited Unaudited Unaudited Audited 71 EXCEPT PER SHARE AMOUNTS 71 EXCEPT PER SHARE DATA 71 Months Ended Ended Ended 71 DOLLARS IN THOUSANDS 71 REMOTE DYNAMICS INC. AND 71 AND COMPREHENSIVE INCOME UNAUDITED 71 GAAP MEASURES 71 AND SUBSIDIARIES Reconciliation 70 MILLIONS EXCEPT PER SHARE 70 TO PROJECTED NON 70 # -GT2 RS 70 ANSYS INC. AND 70 KNIGHT CAPITAL GROUP INC. 70 IN THOUSANDS 70 VIACOM INC. AND SUBSIDIARIES 70 SUBSIDIARIES RECONCILIATION OF 70 COMPANIES RECONCILIATION OF 70 OPERATIONS AND COMPREHENSIVE 70 OF OPERATIONS AND COMPREHENSIVE 70 AMOUNTS IN THOUSANDS 70 - Unaudited [011] 70 THE THREE MONTHS 70 INCOME Unaudited 70 As Reported Adjustments 70 Non GAAP Reported Adjustments 70 AND SUPPLEMENTAL INFORMATION 70 AND RECONCILIATION OF 70 SHARE DATA UNAUDITED 70 INC. STATEMENT OF 70 GAAP FINANCIAL INFORMATION 70 KULICKE & 70 AND THREE MONTH 69 Reported ments 69 SUBSIDIARIES Consolidated Statement 69 TO NON GAAP MEASURES 69 BEYOND INC. AND 69 AIRGAS INC. AND SUBSIDIARIES 69 AND PER SHARE 69 SUBSIDIARIES Consolidated Statements 69 RECONCILIATION TO 69 audited audited 69 Share Calculation 69 INCOME FOR 69 WASTE CONNECTIONS INC. CONDENSED 69 Ended - [017] 69 IN THOUSANDS EXCEPT SHARE 69 Six Months Months 69 ENDED NINE MONTHS ENDED 69 CORP. AND SUBSIDIARIES 69 FLOWS Unaudited Three Months 69 TO NET CASH 69 CORP. CONSOLIDATED BALANCE SHEETS 69 AND THREE MONTHS 69 Bakers Footwear Reports 69 FINANCIAL MEASURES TO 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 GAAP TO ADJUSTED 69 STREAMLINE HEALTH SOLUTIONS INC. 69 COMPUTER SOFTWARE INNOVATIONS INC. 69 OF FINANCIAL CONDITION 68 ENDED SIX MONTHS ENDED 68 TO ADJUSTED 68 VALMONT INDUSTRIES INC. AND 68 EXCEPT SHARE AND 68 CORNING INCORPORATED AND SUBSIDIARY 68 FLOWS FROM OPERATING ACTIVITIES 68 - u1g 7a 68 FINANCIAL AND 68 STATEMENT OF OPERATIONS 68 SUBSIDIARIES CONSOLIDATED 68 Fourth Quarter Ended 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 NET INCOME TO ADJUSTED 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 OF EARNINGS UNAUDITED 68 CHEMICALS INC. 68 OF INCOME AND OTHER 68 PER SHARE INFORMATION 68 PERIODS ENDED 68 IN CANADIAN DOLLARS 68 ODYSSEY HEALTHCARE INC. AND 68 CONTINENTAL AIRLINES INC. AND 68 FINANCIAL RESULTS RECONCILIATION OF 68 INCOME INFORMATION 68 CONSOLIDATED AND 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 Ended - [016] 68 Thousands Unaudited 68 MEMC ELECTRONIC MATERIALS INC. 68 UNAUDITED IN MILLIONS 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 THREE MONTHS ENDED DECEMBER 68 BALANCE SHEETS AS 68 SUPPLEMENTAL DATA 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 INCOME UNAUDITED Three Months 68 NCI BUILDING SYSTEMS INC. 68 OPERATIONS FOR 68 OF EARNINGS Unaudited 68 REPORTED GAAP 68 PERIODS ENDED SEPTEMBER 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 UNAUDITED -Brainerd Dispatch Kelly 67 SUMMARY FINANCIAL RESULTS 67 TO INCOME FROM 67 Adjustments Non GAAP 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 ORACLE CORPORATION Q1 FISCAL 67 DSR * 67 INFORMATION Quarter Ended 67 CONSOLIDATED OPERATIONS UNAUDITED 67 FLOWS UNAUDITED 67 GAAP NON GAAP 67 EBITDA RECONCILIATION 67 NET SALES AND 67 ATTRIBUTING UNDUE CERTAINTY OR 67 AMOUNTS IN THOUSANDS EXCEPT 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 OPERATIONS IN THOUSANDS 67 Ended - [024] 67 OPERATIONS Unaudited Three Months 67 BY GEOGRAPHICAL AREA 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 SUBSIDIARIES 67 QUALCOMM Pro Forma 67 AND NINE MONTHS 67 SELECTED RATIOS 67 OF INCOME FOR 67 Reported Adjustments Adjusted 67 - Unaudited [016] 67 NON GAAP 67 Unaudited THREE MONTHS 67 Six Months Ending 67 IN THOUSANDS OF 67 INVESTORS ARE CAUTIONED AGAINST 67 STATEMENT OF OPERATIONS Unaudited 67 FLOWS FOR 67 UNAUDITED PRO FORMA 67 RECONCILIATIONS Unaudited 67 Millions Quarter Ended 67 Ended Nine 67 AND COMPREHENSIVE INCOME 67 - unaudited [002] 67 DEVELOPMENT STAGE ENTERPRISE 67 Months Ended Months Ended 67 ENDED ENDED 67 VARIAN INC. AND SUBSIDIARY 67 WALGREEN CO. AND SUBSIDIARIES 67 GAAP MEASURES Unaudited 67 UNAUDITED Nine Months 67 SUBSIDIARIES Condensed Consolidated Statements 67 GAAP NET INCOME 67 STONE ENERGY CORPORATION CONSOLIDATED 67 MONTHS ENDED 67 PARK OHIO HOLDINGS 67 CONDENSED CONSOLIDATED 67 STATEMENT OF CASH FLOWS 67 EARNINGS UNAUDITED DOLLARS IN 67 LOSS TO NON 67 Per Share Amounts Unaudited 67 Nine Months Nine Months 67 UNAUDITED Convenience translation 67 Restated Restated 67 SHEETS Unaudited 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 Pro Forma Pro Forma 67 AS REPORTED TO 67 AND SUBSIDIARIES CALCULATION OF 67 PRO FORMA 67 TO REPORTED EARNINGS 67 SUBSIDIARIES PRELIMINARY STATISTICS 67 - Reconciliation [001] 67 Amounts Unaudited 66 Summary SUPPLEMENTAL SCHEDULE 66 SEGMENT AND 66 MARTIN MIDSTREAM PARTNERS LP 66 Three Months Ending 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 Ended -Agility SAP 66 THE PERIODS ENDED 66 STATEMENTS OF OPERATIONS Unaudited 66 DISCUSSION AND ANALYSIS 66 TELETECH HOLDINGS INC. AND 66 unaudited audited 66 OF CASH FLOWS UNAUDITED 66 Ended Ended Ended 66 SUBSIDIARIES BUSINESS SEGMENT 66 Periods Ended 66 INCOME GLOBAL PAYMENTS 66 SUREWEST COMMUNICATIONS 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 Three Month Periods 66 - unaudited [001] 66 OF HARRAH 'S 66 OPERATIONS Three Months 66 Second Quarter Ended 66 #,#,# #,#,# -Geigers 66 Common Share Diluted 66 TO INCOME ADJUSTED 66 THE QUARTERS ENDED 66 OPERATIONS UNAUDITED 66 Ended Three Months 66 - unaudited unaudited [001] 66 Qtr Ended 66 AND SUBSIDIARIES Consolidated Statements 66 FLOWS unaudited 66 OF INCOME Unaudited 66 2nd Qtr 1st Qtr 66 OPERATING ACTIVITIES TO 66 4th Qtr 1st Qtr 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 - Unaudited [012] 66 STRATEGIC DIRECTION AND 66 LOSS PER SHARE FROM 66 OF NON GAAP 66 - unaudited [005] 66 AND ADJUSTED DILUTED EARNINGS 66 QUARTERS ENDED 66 OF OPERATIONS FOR 66 THE THREE MONTH 66 AVERAGE CONSOLIDATED BALANCE 66 OF FINANCIAL POSITION 66 NINE MONTHS ENDED 66 GAAP Adjustments 66 CASH FLOWS unaudited 66 RECONCILIATIONS 66 AND FUNDS FROM 66 CONSTANT CURRENCY 66 AND SUBSIDIARIES RECONCILIATION OF 66 Summary Balance Sheet 66 MONSTER WORLDWIDE INC. UNAUDITED 66 Ended Twelve 66 COMPANY CONSOLIDATED STATEMENT OF 66 Ended - [010] 66 TO NET LOSS 66 EARNINGS BEFORE INTEREST TAXES 66 LHC GROUP INC. 66 Month Period Ended 66 OPERATIONS TO ADJUSTED 66 STATEMENTS OF 66 MarketAxess Announces 66 OPERATING INFORMATION 66 Excluded Non GAAP 66 CONSOLIDATED INCOME STATEMENTS 66 -Edna Hibel 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 O'REILLY AUTOMOTIVE INC. AND 66 Average Balance 66 INCOME Unaudited Three Months 66 SUBSIDIARIES Condensed Consolidated Balance 66 GAAP ADJUSTMENTS ON 66 Months Ended Ended 66 SUMMARY OF OPERATIONS 66 SUBSIDIARIES STATISTICS Three Months 66 Twelve Twelve Months 66 OF CASH FLOWS Unaudited 66 RECONCILIATION OF GAAP 66 Car Equipment Reconciling 66 STATEMENTS OF EARNINGS Unaudited 66 Nine Months Ended Ended 66 INCOME UNAUDITED 66 OF OPERATIONS IN THOUSANDS 66 THREE MONTHS ENDED SIX 66 HURON CONSULTING GROUP INC. 66 UNITED STATES STEEL CORPORATION 66 OPERATING RESULTS BY 66 Kaydon Corporation Announces 66 DOLLARS IN THOUSANDS EXCEPT 66 INC. CONSOLIDATED BALANCE SHEET 65 LJ INTERNATIONAL INC. 65 SIX MONTHS ENDED 65 INC. AND SUBSIDIARIES Reconciliation 65 CONSOLIDATED STATEMENT OF 65 Third Quarter Ended 65 Nine Months Months 65 - unaudited unaudited [004] 65 Apco Argentina Reports 65 SHEET DATA 65 GAS INC. NON GAAP 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 Condensed Income 65 INTERNATIONAL INC. RECONCILIATION OF 65 # -Ludivine Kreutz 65 INCOME STATEMENT DATA 65 CHINA PHARMA HOLDINGS INC. 65 CONDENSED CONSOLIDATED STATEMENT OF 65 CONDENSED CONSOLIDATED RESULTS 65 INC. Condensed Consolidated Statements 65 #,#,# =blueberries strawberries 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 Quarter Quarter Ended 65 CONDENSED STATEMENT OF OPERATIONS 65 FUELCELL ENERGY INC. Consolidated 65 RECONCILIATION OF 65 Six Months Ended Ended 65 ENDED DECEMBER 65 CONSOLIDATED RESULTS 65 CENTURY CASINOS INC. AND 65 OF NET INCOME 65 THIS SCHEDULE 65 INCOME Three Months 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 BALANCE SHEETS ASSETS 65 OMEGA HEALTHCARE INVESTORS INC. 65 RECONCILIATION OF EBITDA 65 IN THOUSANDS EXCEPT FOR 65 THE NINE MONTHS 65 captioned Adjusted Unlevered 65 INC. AND SUBSIDIARIES Consolidated 65 SUBSIDIARIES Consolidated Balance Sheets 65 DOLLARS UNAUDITED 65 CONDENSED STATEMENTS OF INCOME 65 EPIQ SYSTEMS 65 RELIANCE ON FORWARD LOOKING 65 -Raghavendra Rathore 65 SUBSIDIARY COMPANIES 65 ORACLE CORPORATION Q2 FISCAL 65 NON GAAP MEASURE 65 RECONCILIATION Unaudited 65 GAAP RECONCILIATION 65 AND SUBSIDIARIES Condensed Consolidated 65 INCOME AND RETAINED 65 INCOME unaudited 65 Months Ended Nine Months 65 Months Months 65 Three Months Ended Ended 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 ORACLE CORPORATION FISCAL 65 SUPPLEMENTAL NON GAAP 65 # -b Reflects 65 EXCEPT FOR SHARE 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 - NET INCOME [022] 65 OR FINANCIAL CONDITION 65 EARNINGS UNAUDITED 65 CASH FLOW TO 65 OF CHANGES IN 65 COMPANY UNAUDITED CONSOLIDATED 65 GAAP BASIS 65 CONDENSED STATEMENTS OF CASH 65 EBITDA Calculation 65 - Unaudited [005] 65 Period Period 65 Six Month Periods 65 DATA UNAUDITED 65 COFFEE HOLDING CO. INC. 65 EARNINGS PER SHARE 65 Year Ended Ended 65 Average Average 65 PERIODS ENDED JUNE 65 OPERATIONS unaudited 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 Non GAAP Basis 65 Pro Forma Net 65 EOG RESOURCES INC. SUMMARY 65 ORACLE CORPORATION Q3 FISCAL 65 Ended Ended #/#/# #/#/# 65 PERIOD ENDED MARCH 65 INVESTMENT CORP. AND SUBSIDIARIES 65 AND COMPREHENSIVE INCOME Unaudited 65 unaudited unaudited audited 65 - unaudTotalBlock 65 unaudited - 65 RECONCILIATION OF OPERATING INCOME 65 Weeks Weeks Ended 65 Actual Actual 65 - QuDaniel Lipšic 65 BROOKLINE BANCORP INC. AND 65 Unaudited Six Months 65 CYTEC INDUSTRIES INC. AND 65 CUTERA INC. CONDENSED CONSOLIDATED 65 SPX CORPORATION AND 65 Three Months Months 65 Expense Expense 65 AND RECONCILIATION 65 -megapixels 3x optical zoom 65 CHANGES IN SHAREHOLDERS EQUITY 65 Ended - [023] 65 PER DILUTED SHARE 65 SHARE AMOUNTS 65 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 65 UNAUDITED SUMMARY CONSOLIDATED FINANCIAL 65 Pro Forma Results 65 - unaudited unaudited [007] 65 Quarter Ending 65 Deficit unaudited 64 CONSOLIDATED FINANCIAL STATEMENTS 64 ENDED JUNE 64 OF OPERATIONS Unaudited 64 GAAP Measures 64 -firewall router 64 Reported Basis 64 Ended - [013] 64 #,#,# #,#,# =jerk seasoning 64 FRANKLIN TEMPLETON LIMITED DURATION 64 IN QUARTERLY FINANCIAL 64 - Unaudited [003] 64 DIME COMMUNITY BANCSHARES INC. 64 UNAUDITED DOLLARS IN THOUSANDS 64 Simulations Plus Sets Date 64 Unaudited Audited 64 ESCO TECHNOLOGIES INC. AND 64 OF INCOME LOSS 64 Per Per 64 UNAUDITED Dollars 64 NET INCOME TO 64 SHEETS UNAUDITED 64 Reported Adjustments 64 UNAUDITED CONDENSED 64 INSTRUMENTS LTD 64 BASIC AND DILUTED LOSS 64 SUBSIDIARIES SEGMENT 64 DRAXIS HEALTH INC. Consolidated 64 Unaudited Twelve Months 64 Fourth Quarter Twelve Months 64 Interest Differential FIRSTMERIT 64 Assets - [001] 64 DSP GROUP INC. 64 = WEIGHTED AVERAGE SHARES 64 FINANCIAL HIGHLIGHTS Three Months 64 BUSINESS SEGMENT DATA 64 CONSOLIDATED AVERAGE BALANCE SHEETS 64 STATEMENTS OF CASH FLOW 64 EARNINGS Dollars 64 RETAINED EARNINGS 64 AND OTHER RISKS AND 64 SIX MONTHS ENDED JUNE 64 Selected GAAP Measures 64 RMB#.# USD#.# 64 CASH FLOWS Unaudited 64 Result Revenue sation 64 IMPACT OF NON 64 Unaudited DOLLARS IN 64 SHEETS AS 64 THE WARNACO GROUP INC. 64 INTERNATIONAL COAL GROUP INC. 64 Ended -Holkar Stadium 64 GAAP NET LOSS 64 GAAP FINANCIAL MEASURES 64 INC. Summary 64 SUBSIDIARIES NON GAAP 64 DATA unaudited 64 - Unaudited [013] 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 HIGHLIGHTS UNAUDITED 64 DATA Unaudited 64 UNAUDITED Amounts 64 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 64 THE YEARS ENDED 64 STATEMENTS OF OPERATIONS UNAUDITED 64 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 64 NET EARNINGS PER SHARE 64 OPENINGS GROSS MARGINS EXPENSES 64 Income Per Share 64 THREE MONTHS ENDED NINE 64 OF INCOME 64 SUPPLEMENTAL INFORMATION 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 Quarter Ended Quarter Ended 64 POLYCOM INC. GAAP 64 = Reconciliation [004] 64 AdvanSource Biomaterials Announces 64 CASH FLOWS FROM OPERATING 64 FLOWS Amounts 64 Six Months Six Months 64 Amounts Announced 64 Qtr Qtr Year 64 Unaudited Unaudited Unaudited 64 FINANCIAL MEASURES 64 Twelve Months Ended Ended 64 STATEMENTS OF OPERATIONS unaudited 64 FINANCIAL CONDITION 64 CONSOLIDATED OPERATING RESULTS 64 SUBSIDIARIES Unaudited Condensed 64 CDW CORPORATION AND 64 INC. SELECTED FINANCIAL DATA 64 Percent Percent 64 ACCEPTED ACCOUNTING PRINCIPLE TERMS 64 BALANCE SHEETS unaudited 64 Ended -Peripheral vascular disease 64 ARBOR REALTY TRUST INC. 64 Ended #/#/# #/#/# [001] 64 OPERATIONS Unaudited 64 INCOME LOSS 64 EARNINGS OR 64 Coverage Leverage 64 EXCEPT SHARE DATA 64 BALANCE SHEETS IN THOUSANDS 64 AmREIT Announces 64 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 Sheet Data 64 ENDED MARCH 64 SHEETS Amounts 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 AND EARNINGS PER 64 SUN HEALTHCARE GROUP INC. 64 SELECTED GAAP MEASURES 64 BUSINESS SEGMENT INFORMATION Unaudited 64 # -DiBacco 64 STATEMENTS OF CONSOLIDATED 64 Weeks Ended Ended Ended 64 EVERCORE PARTNERS INC. CONDENSED 64 Qtr Qtr 64 YEAR ENDED DECEMBER 64 INC. RECONCILIATION OF NON 64 #,#,# = [017] 64 MODIFIED GROSS MARGIN 64 Historical Pro Forma 64 Anworth Announces 64 Twelve Months Twelve Months 64 Nine Months Ended Nine 64 AND NET INTEREST 64 Nine Months Ending 64 Unaudited Unaudited Audited 64 INCOME IN THOUSANDS 64 DEPRECIATION AMORTIZATION AND 63 RMB RMB 63 OPERATING RESULTS 63 MEDICAL NUTRITION USA 63 Ended - [007] 63 Income Loss Per Share 63 ENDED SEPTEMBER 63 Unaudited Nine Months 63 Consolidated Condensed Statement 63 End Funds Declare 63 INFORMATION Unaudited 63 ITS SUBSIDIARIES RECONCILIATION OF 63 Vasogen Announces 63 FLOW INFORMATION 63 Third Quarter Ended Nine 63 DUKE ENERGY CORPORATION ADJUSTED 63 AS ADJUSTED 63 EARNINGS LOSS PER SHARE 63 CURRENT Cash 63 NINE MONTHS ENDED SEPTEMBER 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 Unaudited Audited ASSETS CURRENT 63 EARNINGS AND RETAINED 63 #/#/# #/#/# - [002] 63 MEDTRONIC INC. RECONCILIATION OF 63 FROM CONTINUING OPERATIONS 63 FINANCIAL INFORMATION 63 CO. INC. NYSE BNE 63 unaudited unaudited Net 63 SUMMIT FINANCIAL GROUP INC. 63 IN MILLIONS EXCEPT PER 63 SHEETS IN THOUSANDS 63 Ended - [014] 63 Three Months Ended - 63 NEW YORK MELLON CORPORATION 63 amounts Quarter Ended 63 RECONCILIATION OF NON GAAP 63 AND OPERATING INCOME 63 CV AND SUBSIDIARIES 63 Predecessor Successor 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 Audited Audited 63 EXPECTATIONS FOR SALES STORE 63 Financial Condition Dollars 63 Perceptron Announces 63 NON GAAP NET INCOME 63 RESORTS INC. Schedule 63 SELECTED FINANCIAL AND 63 WAVE SYSTEMS CORP. AND 63 FREE CASH FLOW 63 STATEMENT OF EARNINGS 63 OF CASH FLOWS Amounts 63 Ended Ended Ended Ended 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 SUMMARY OF OPERATING RESULTS 63 NON GAAP RECONCILIATION 63 INCOME AND OTHER 63 - Unaudited UnauditWatercutter 63 OF CONTINUING OPERATIONS 63 - Unaudited Unaudited [005] 63 CONSOLIDATED SUBSIDIARIES -pause rewind replay 63 Sheets unaudited 63 OPERATIONS INCLUDING 63 - Unaudited Unaudited [002] 63 -Crista Ann 63 SUBSIDIARIES FINANCIAL INFORMATION 63 AND MARKETABLE SECURITIES 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 ABINGTON BANCORP INC. UNAUDITED 63 MOTHERS WORK INC. AND 63 Fiscal Quarter Ended 63 SOLERA HOLDINGS INC. AND 63 SHEETS unaudited 63 Sheets Unaudited Dollars 63 LESS AMORTIZATION LESS TAXES 63 OF CONSOLIDATED 63 -UNITED RENTALS 63 SUBSIDIARIES RESULTS 63 - CASH AND CASH [003] 63 Audited Unaudited 63 Ameris Bancorp Reports 63 STATEMENTS OF INCOME Unaudited 63 # -loudly protested 63 - ASSETS [014] 63 Restruc 63 #,# #,# [001] 63 CONDENSED INCOME STATEMENTS 63 SUBSIDIARY Consolidated Balance Sheets 63 Highlights Three Months 63 USG CORPORATION CONSOLIDATED 63 Reported Adjustments Non GAAP 63 LifeVantage Announces 63 Qtr Qtr Qtr Qtr 63 - Unaudited ASSETS [005] 63 Ended - [027] 63 -Woronoco 63 THREE MONTHS ENDED TWELVE 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 ADJUSTED EBITDAR 63 SUBSIDIARIES HISTORICAL TRENDS 63 Unaudited -CMVs 63 CHANGES IN EQUITY 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 Univest Corporation Declares 63 Three Months Months Ended 63 GENERAL MILLS INC. AND 63 SELECTED CONSOLIDATED 63 CNH GLOBAL NV 63 BASSETT FURNITURE INDUSTRIES INC. 63 RECONCILIATION 63 - Unaudited [002] 63 LEXMARK INTERNATIONAL INC. AND 63 YEAR END FINANCIAL RESULTS 63 ATHEROS COMMUNICATIONS INC. RECONCILIATION 63 - Assets [003] 63 INCOME STATEMENT 63 COMPANY AND SUBSIDIARIES 63 FINANCIAL MEASURES Unaudited 63 AND ITS SUBSIDIARIES CONDENSED 63 FLOWS Unaudited 63 REVENUE AND 63 - Assets [013] 63 NETEASE.COM INC. UNAUDITED SEGMENT 63 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 63 SECTOR ALLOCATION Millions 63 NET INCOME PER COMMON 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 EOG RESOURCES INC. 63 Compen 63 Nordson Corporation Declares 63 THREE MONTHS ENDED JUNE 63 THEY IDENTIFY FORWARD LOOKING 63 SIX MONTHS ENDED MARCH 63 SUBSIDIARIES OPERATING RESULTS 63 RYDER SYSTEM INC. AND 63 -Ben Rawlence researcher 63 NET LOSS TO 63 AND ITS SUBSIDIARIES CONSOLIDATED 63 Calamos Closed End 63 VERIFONE HOLDINGS INC. AND 63 ATTRIBUTABLE TO CEPHALON INC. 63 -MediaSyndicate.com 63 - Unaudited ASSETS [002] 63 BUSINESS SEGMENT 63 BioFuel Announces 63 TO ADJUSTED EBITDA 63 GAAP Result Adjustment 63 FINANCIAL RESULTS SUPPLEMENTAL 63 ORIENT EXPRESS HOTELS LTD 63 LAND DEVELOPMENT INC. AND 63 - Unaudited UnaPeter Wayner 63 Pro forma Pro forma 63 Nanophase Technologies Announces 63 FLOWS PROVIDED BY 63 #,#,# = [027] 63 OF INCOME UNAUDITED 63 FINANCIAL DATA 62 FINANCIAL DATA UNAUDITED 62 DUPONT FABROS TECHNOLOGY INC. 62 HEWLETT PACKARD COMPANY 62 INC. Unaudited Condensed 62 OF CASH FLOWS 62 OPERATIONS Dollars 62 - Unaudited Audited [002] 62 SUMMARY CONSOLIDATED FINANCIAL DATA 62 EARNINGS STATEMENT DATA 62 captioned Adjusted EBITDA 62 Declaring Distributions 62 CSQ CGO 62 Months Ended -o holics 62 Unaudited Unaudited -Michelle Macrina 62 RMB RMB USD 62 STOCK COMPENSATION EXPENSE 62 INVESTORS BANCORP INC. AND 62 FOOTWEAR 'S BUSINESS PROSPECTS 62 Estimated Estimated 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 NET INCOME LOSS PER 62 EBITDA AND ADJUSTED 62 SUBSIDIARIES NOTES 62 - unaudited [004] 62 UNAUDITED DOLLARS IN MILLIONS 62 Tables reconciling 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 Amount Per 62 OF COMPREHENSIVE INCOME 62 Amorti 62 Sono Tek Announces 62 INC. UNAUDITED 62 - Unaudited [007] 62 #,#,# #,#,# =John Torenli 62 Twelve Month Periods 62 Quarter Ended Ended 62 AMEX ANX Aastrom Biosciences 62 - Unaudited Unaudispeaker Fouad Mebazaa 62 NON GAAP FINANCIAL MEASURES 62 AND ADJUSTED 62 Quarter Ended Nine Months 62 OTHER THAN PURELY HISTORICAL 62 Ended - [020] 62 THREE MONTHS ENDED 62 INCOME STATEMENT UNAUDITED 62 STATEMENTS OF CASH FLOWS 62 #,#,# #,#,# -Yacht Collection IYC 62 Six Weeks Ended 62 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 62 SYMANTEC CORPORATION Reconciliation 62 Exclude Restructuring 62 MATTERS DISCUSSED IN 62 -Old Wilsonians 62 QCT QTL QWI Items 62 - Assets [009] 62 Stock Compensation Expense 62 REVENUES AND 62 PRELIMINARY AND 62 BASIC #,#,# #,#,# 62 DILUTED #,#,# #,#,# [001] 62 Outstanding #,#,# #,#,# [002] 62 -Przybyl 62 OPERATIONS BEFORE 62 FINANCIAL STATEMENTS 62 Ending Ending 62 #,#,# #,#,# = [002] 62 SUN BANCORP INC. AND 62 STATEMENTS Unaudited 62 TIME WARNER INC. CONSOLIDATED 62 Pretax Profit #,#,# #,#,# [003] 62 BALANCE SHEET DATA Unaudited 62 THE HAIN CELESTIAL 62 Unaudited Unaudited -PSE.com 62 NexgenRx Announces 62 FINANCIAL HIGHLIGHTS Unaudited 62 AM NOT RESPONSIBLE 62 NET INTEREST INCOME SUMMARIES 62 percentages THREE MONTHS 62 COMPANIES RECONCILIATION OF NON 62 AND SUBSIDIARIES CONSOLIDATED BALANCE 62 INC. CONDENSED 62 -Rumbi Island Grill 62 KELLY SERVICES INC. 62 - Income Loss [004] 62 THREE MONTHS AND 62 CONSOLIDATED SUBSIDIARIES 62 REED BUSINESS 62 NEWS RELEASE THE COMPANY 62 SHEETS Dollars 62 BALANCE SHEETS UNAUDITED 62 - Current Assets [006] 62 Restruct 62 unaudited unaudited ASSETS Current 62 AND RETAINED EARNINGS 62 3rd Qtr 2nd Qtr 62 INC. FINANCIAL HIGHLIGHTS 62 ALDILA INC. AND SUBSIDIARIES 62 Unaudited Expressed 62 Three Months Ended -Cryts 62 OF OPERATIONS Three Months 62 THE NINE MONTH 62 AND ACCUMULATED OTHER COMPREHENSIVE 62 Quarters Ended Years 62 AMOUNTS THREE MONTHS ENDED 62 SELECTED FINANCIAL INFORMATION 62 Cont Ops 62 Supplemental Non GAAP 62 Ended -FFH announces 62 Quarters Ended Nine Months 62 #,#,# =sinasabi na 62 AND SUBSIDIARIES 62 COMPONENTS OF 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 corresponding reconciliations 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 OTHER FINANCIAL INFORMATION 62 PINNACLEDIGEST.COM S PAST PERFORMANCE 62 THREE MONTHS ENDED SEPTEMBER 62 Ended - [012] 62 CAPITAL RATIOS 62 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 62 OF OPERATIONS UNAUDITED 62 FUNDS FROM OPERATIONS 62 unaudited unaudited unaudited unaudited 62 INC. CONSOLIDATED CONDENSED STATEMENTS 62 NINE MONTHS ENDED DECEMBER 62 unaudited THREE MONTHS 62 SUMMARY INCOME STATEMENTS 62 DISTRIBUTABLE CASH 62 - ASSETS Current [001] 62 CONSOLIDATED BALANCE SHEETS unaudited 62 Nine Month Periods 62 SELECTED BALANCE SHEET DATA 62 AND RATIOS 62 LOSS unaudited 62 #,#,# #,#,# -MFE Quote Chart 62 SEARS CANADA 62 Second Quarter Six Months 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 Reportable Segment Dollars 62 RECONCILIATION OF NET CASH 62 INCLUDING FUEL CENTERS 62 Reported ments Adjusted 62 WATTS WATER TECHNOLOGIES INC. 62 AND OBJECTIVES OR 62 UNIVERSAL TECHNICAL INSTITUTE INC. 62 CONSOLIDATED STATEMENTS OF RETAINED 62 SEGMENT EARNINGS BEFORE INTEREST 62 COMARCO INC. CONDENSED CONSOLIDATED 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 STATEMENTS OF INCOME UNAUDITED 61 DILUTED EARNINGS PER SHARE 61 ALEXANDRIA REAL ESTATE EQUITIES 61 Increase Decrease Percent 61 Funds CHI CHY 61 Twelve Months Ending 61 Three Months Ended -SQUIGGLE motor 61 DCT INDUSTRIAL TRUST INC. 61 WHOLLY OWNED SUBSIDIARY 61 - Assets [005] 61 - Assets Current [013] 61 Equivalent Interest Rates 61 Six Months Ended -Ronald Moten 61 Unaudited Restated 61 #,#,# #,#,# = DilutedEphrata Raceway 61 AND SUBSIDIARIES PRO FORMA 61 Unaudited CURRENT ASSETS Cash 61 - UnauditedCar Rentals Ecologic 61 = DiCañez 61 Balance Sheets Unaudited 61 Reported Reported 61 ACTUAL RESULTS COULD DIFFER 61 Deficit Unaudited 61 -CANMET Energy 61 INTEREST RATE FOR 61 SHARES USED IN 61 AND CASH EQUIVALENTS AT 61 AND SUBSIDIARY 61 [045] 61 Fiscal Quarters Ended 61 Unaudited Thirteen 61 OPERATING PERFORMANCE 61 #,#,# #,#,# = [010] 61 Sheets Amounts 61 AND SUBSIDIARIES Consolidated Balance 61 FORWARD LOOKING STATEMENTS CONCERNING 61 Ended Periods Ended 61 Ended -Dr. Gamzu 61 BALANCE SHEET DATA 61 ACCORDINGLY READERS SHOULD NOT 61 Per Bbl 61 THREE MONTHS ENDED MARCH 61 OF OPERATIONS Dollars 61 - Assets [015] 61 PER SHARE Basic 61 STATEMENT OF INCOME 61 FINANCIAL MEASURES Three Months 61 2nd Qtr 3rd Qtr 61 Adjusted Amount 61 - Current Assets [004] 61 Print Issue 61 - ASSETS Current [014] 61 -Hattar 61 #,# NOVA MEASURING 61 Audited Unaudited Unaudited 61 OPERATING EARNINGS LOSS 61 LIMITED AND SUBSIDIARIES 61 Period Ending 61 Fourth Quarter Ended Twelve 61 Ended - [019] 61 - ASSETS Current [004] 61 AND TO REOFFER 61 Ended - [003] 61 CONDENSED 61 #,#,# = [006] 61 LOSS BEFORE 61 SUPPLEMENTAL FINANCIAL DATA 61 IAROC 61 Flow Through Entities 61 -Keops 61 GULF RESOURCES INC. AND 61 AND RELATED MATERIALS BECAUSE 61 CARDINAL HEALTH INC. AND 61 PERRY ELLIS INTERNATIONAL INC. 61 SUBSIDIARIES CONSOLIDATED STATEMENT OF 61 GAAP MEASURE 61 Balance Sheet Highlights 61 MEASUREMENTS 61 TWELVE MONTHS ENDED DECEMBER 61 OF THE PURCHASER 61 REPRESENTS THE EXPECTATIONS 61 ANGIOTECH PHARMACEUTICALS 61 BALANCE SHEETS Unaudited 61 Month Period 61 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 61 CABOT CORPORATION CONDENSED CONSOLIDATED 61 EARNINGS FROM OPERATIONS 61 ASSETS Unaudited 61 - -Page 1C 61 THREE MONTH AND 61 CORPORATION AND SUBSIDIARIES CONDENSED 61 AMERICAN COMMERCIAL LINES INC. 61 DATA Dollars 61 INFORMATION INCLUDING STATEMENTS RELATING 61 Reported Adj 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 Unlevered Free Cash Flow 61 Continues Monthly Distributions 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 Yield Rate 61 INC. AND SUBSIDIARIES INCORPORATED 61 OUTSTANDING BASIC #,#,# #,#,# 61 VIQ Solutions Reports 61 Six Months Months Ended 61 - Unaudited UnaudHELX 61 -Name Directory DND 61 AS ARE CUSTOMARY 61 Forward Looking Guidance 61 SHARE DILUTED 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 AND SUBSIDIARIES SUMMARY OF 61 = Non GAAP [002] 61 BALANCE SHEET INFORMATION 61 LIFEPOINT HOSPITALS INC. UNAUDITED 61 AND FINANCIAL DATA 61 OF SEPTEMBER 61 AND CAPITAL RESOURCES 61 - Non GAAP [031] 61 Weeks Ended - [002] 61 Declares Increased 61 Sheets Unaudited 61 HIGHLIGHTS Unaudited 61 STATEMENTS OF INCOME 61 SOUTHWEST BANCORP INC. 61 Isuzu Jaguar Land 61 Rental Rental 61 FINANCIAL POSITION 61 CHW Announce Monthly Distributions 61 Reaffirms Full 61 SHEETS Unaudited Fully 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 LITTELFUSE INC. Condensed Consolidated 61 IS FOR INFORMATIONAL 61 CONSOLIDATED BALANCE SHEET 61 -Coco Reef 61 RECONCILIATION BETWEEN GAAP 61 MEADOWBROOK INSURANCE GROUP INC. 61 CORPORATION AND SUBSIDIARIES 61 Ended - [001] 61 Consolidated Cash Flows 61 Based Compensation Expense 61 YIELDS AND RATES 61 -pyar 61 EARNINGS PER SHARE BASIC 61 THEREON AS WELL AS 61 Unfav 61 RATIOS 61 Adjustments Adjusted 61 SELECTED OPERATING DATA