Related by context. All words. (Click for frequent words.) 79 OF INCOME unaudited 78 EARNINGS Unaudited 78 OF INCOME Dollars 78 INCOME Dollars 78 SUBSIDIARIES HISTORICAL TRENDS 77 OPERATIONS Unaudited 77 IN QUARTERLY FINANCIAL 77 UNAUDITED Amounts 77 STATEMENTS OF OPERATIONS Dollars 77 OF OPERATIONS unaudited 77 STATEMENTS OF EARNINGS Unaudited 77 OF OPERATIONS Unaudited 77 SHEETS Amounts 76 OF INCOME Unaudited 76 OF OPERATIONS Dollars 76 OPERATIONS Amounts 76 AND COMPREHENSIVE INCOME Unaudited 76 UNAUDITED Dollars 76 INCOME UNAUDITED 76 OF OPERATIONS Amounts 76 SUBSIDIARIES Consolidated Balance Sheets 76 STATEMENTS OF OPERATIONS UNAUDITED 76 DATA unaudited 76 EARNINGS UNAUDITED 75 OF OPERATIONS UNAUDITED 75 STATEMENTS OF INCOME Unaudited 75 KNOLL INC. CONDENSED CONSOLIDATED 75 STATEMENTS OF INCOME 75 NON GAAP MEASURES UNAUDITED 75 STATEMENTS OF OPERATIONS Amounts 75 ALDILA INC. AND SUBSIDIARIES 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 INCOME Unaudited 75 STATEMENT OF OPERATIONS 75 SUBSIDIARIES FINANCIAL SUMMARY 75 Unaudited EARNINGS 75 INCOME GLOBAL PAYMENTS 75 OPERATIONS unaudited 75 OPERATIONS UNAUDITED 75 Twelve Twelve Months 75 OF FINANCIAL CONDITION 75 BALANCE SHEETS AS 75 UNAUDITED Three Months 75 ON TRACK INNOVATIONS LTD 75 GLOBAL PAYMENTS INC. AND 75 BALANCE SHEETS Dollars 74 amounts Quarter Ended 74 CONDENSED STATEMENTS OF INCOME 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED OPERATIONS UNAUDITED 74 OPERATIONS Dollars 74 FINANCIAL HIGHLIGHTS Dollars 74 STATEMENTS OF OPERATIONS unaudited 74 Unaudited Six Months 74 STATEMENTS OF INCOME UNAUDITED 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 INCOME Unaudited Three Months 74 GAAP MEASURES Unaudited 74 SUBSIDIARIES Condensed Consolidated Statements 74 INCOME UNAUDITED Three Months 74 AVON PRODUCTS INC. CONSOLIDATED 74 unaudited Dollars 74 unaudited Nine Months 74 Operations Amounts 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 EARNINGS Dollars 74 CONSOLIDATED BALANCE SHEETS Dollars 74 SHEETS UNAUDITED 74 BALANCE SHEETS unaudited 74 INC. AND SUBSIDIARIES SUMMARY 73 OF INCOME 73 OF INCOME UNAUDITED 73 STATEMENTS OF OPERATIONS Unaudited 73 SHEETS Unaudited 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 THREE MONTHS ENDED TWELVE 73 HIGHLIGHTS UNAUDITED 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 unaudited Twelve Months 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 SHEETS Dollars 73 Income Unaudited Dollars 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 RECONCILIATION BETWEEN GAAP 73 INC. FINANCIAL HIGHLIGHTS 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 OF INCOME AND OTHER 73 FINANCIAL CONDITION Unaudited 73 INCOME unaudited 73 THE EW SCRIPPS 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 OF EARNINGS 73 Unaudited Nine Months 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 BALANCE SHEETS Unaudited 73 Three Months Months Ended 73 FTE headcount Three Months 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 unaudited Amounts 73 THIS SCHEDULE 73 FINANCIAL HIGHLIGHTS Unaudited 73 RLI CORP. 72 ACTUAL ACTUAL 72 Selected Financial Condition 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 Quarter Ended Year 72 Unaudited Dollars 72 Financial Condition Unaudited Dollars 72 WEEKS ENDED 72 Quarters Ended Years 72 2nd Qtr 1st Qtr 72 BALANCE SHEETS Amounts 72 STATEMENT OF EARNINGS 72 GAAP MEASURES 72 UNAUDITED STATEMENTS OF OPERATIONS 72 CITIZENS FINANCIAL SERVICES INC. 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 EARNINGS unaudited 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 AND RETAINED EARNINGS 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 EARNINGS Amounts 72 THREE MONTHS ENDED DECEMBER 72 SHEETS Unaudited Dollars 72 STATEMENT OF CONSOLIDATED INCOME 72 - Dollars [001] 72 UNAUDITED Expressed 72 CONSOLIDATED STATEMENT OF INCOME 72 SHEETS unaudited 72 INCOME UNAUDITED Dollars 72 unaudited Six Months 72 SUBSIDIARIES Consolidated Statements 72 INC. SELECTED FINANCIAL DATA 72 AMORTIZATION OF INTANGIBLE ASSETS 72 OF OPERATIONS AND COMPREHENSIVE 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 GROUP INC. SELECTED FINANCIAL 72 OF CASH FLOWS Unaudited 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 NOVELLUS SYSTEMS INC. CONDENSED 72 -megapixels 3x optical zoom 72 INCOME Unaudited Dollars 72 DATA Unaudited 72 CONSOLIDATED INCOME STATEMENTS 71 CONSOLIDATED BALANCE SHEETS unaudited 71 Three Month Periods 71 AND SUBSIDIARIES Consolidated Statements 71 QUARTERS ENDED 71 Nine Months Ended Ended 71 OF EARNINGS UNAUDITED 71 STATEMENT OF OPERATIONS Unaudited 71 Unaudited Twelve Months 71 CYMER INC. CONSOLIDATED STATEMENTS 71 OF INCOME LOSS 71 Thirteen Weeks Ended 71 SELECTED FINANCIAL DATA 71 STATEMENT OF INCOME 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 FINANCIAL CONDITION Dollars 71 INCOME Amounts 71 INCOME STATEMENT DATA 71 SELECTED GAAP MEASURES 71 ENDED NINE MONTHS ENDED 71 CONSOLIDATED BALANCE SHEETS Amounts 71 FLOWS UNAUDITED 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 STATEMENTS OF OPERATIONS 71 GAIAM INC. CONDENSED CONSOLIDATED 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 Six Months Months 71 ENDED SIX MONTHS ENDED 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 Unaudited EQUIPMENT FINANCIAL 71 AND SUPPLEMENTAL INFORMATION 71 AND PER SHARE 71 3rd Qtr 2nd Qtr 71 SUN BANCORP INC. AND 71 FINANCIAL CONDITION 71 CONDENSED BALANCE SHEETS 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 SHEETS AS 71 Qualcomm Incorporated CONDENSED CONSOLIDATED 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 THE PERIODS ENDED 71 OF EARNINGS Unaudited 71 BIG LOTS INC. AND 71 STATEMENTS OF INCOME LOSS 71 Sheets Unaudited 71 Per Share Quarter Ended 71 EARNINGS AND RETAINED 71 Balance Sheets Unaudited 71 ENDED ENDED 71 Months Ended Ended Ended 71 INC. CONSOLIDATED BALANCE SHEETS 71 FUNDS FROM OPERATIONS 71 REPORTED GAAP 71 Unaudited THREE MONTHS 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 FINANCIAL DATA UNAUDITED 71 CONSOLIDATED STATEMENTS OF INCOME 71 TO NON GAAP MEASURES 71 BALANCE SHEETS UNAUDITED 71 FINANCIAL MEASURES 71 CHINA NATURAL GAS INC. 71 Quarters Ended Six Months 71 Months Months 70 BIOMED REALTY TRUST INC. 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 NON GAAP FINANCIAL INFORMATION 70 UNITED FINANCIAL BANCORP 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 CONDENSED STATEMENT OF OPERATIONS 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 PINNACLE FINANCIAL PARTNERS INC. 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 Highlights Dollars 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 CORP. AND SUBSIDIARIES 70 NCI BUILDING SYSTEMS INC. 70 - unaudited [004] 70 NORTHERN STATES FINANCIAL CORPORATION 70 SUBSIDIARIES 70 NON GAAP RECONCILIATION 70 GAAP FINANCIAL INFORMATION 70 AND SUBSIDIARIES Consolidated Balance 70 Ended Three Months 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 INC. STATEMENT OF 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 Balance Sheets Dollars 70 DUPONT FABROS TECHNOLOGY INC. 70 Three Months Months 70 CONTINUED Unaudited 70 MUELLER INDUSTRIES INC. CONDENSED 70 GAAP FINANCIAL MEASURES 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 TWELVE MONTHS ENDED DECEMBER 70 NINE MONTHS ENDED 70 DATA Dollars 70 Sheets Amounts 70 TEXAS INDUSTRIES INC. AND 70 IN THOUSANDS EXCEPT SHARE 70 STATEMENTS OF EARNINGS 70 OPERATIONS UNAUDITED Amounts 70 THREE MONTHS ENDED SIX 70 SUPPLEMENTAL OPERATING DATA 70 SUMMARY OF EARNINGS 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 GREIF INC. AND SUBSIDIARY 70 Unaudited CONSOLIDATED STATEMENT 70 Unaudited DOLLARS IN 70 CONDENSED CONSOLIDATED 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 - Unaudited ASSETS [007] 70 Sheet Data 70 FINANCIAL DATA 70 OPERATIONS Three Months 70 OF CASH FLOWS UNAUDITED 70 Quarters Ended Nine Months 70 BANCORP Dollars 70 Unaudited ASSETS Current Assets 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 Unaudited Restated 70 UNAUDITED SUPPLEMENTAL 70 - unaudited [001] 70 OF OPERATIONS FOR 70 OF FINANCIAL POSITION 70 THE YEARS ENDED 70 GAAP MEASURES TO NON 69 Three Months Twelve Months 69 SELECTED FINANCIAL INFORMATION 69 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 AND RETAINED EARNINGS DEFICIT 69 Unaudited Unaudited Three Months 69 GAAP RECONCILIATION 69 EOG RESOURCES INC. SUMMARY 69 Operations Unaudited Amounts 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 CONSOLIDATED FINANCIAL INFORMATION 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 unaudited -PULMICORT 69 THOUSANDS EXCEPT PER SHARE 69 DOLLARS IN THOUSANDS EXCEPT 69 FLOWS Unaudited 69 CONSOLIDATED OPERATING RESULTS 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 AND COMPREHENSIVE INCOME 69 - Unaudited [013] 69 FINANCIAL INFORMATION 69 -UNITED RENTALS 69 INFORMATION UNAUDITED 69 STATEMENTS Unaudited 69 Months Months Ended 69 Summary Unaudited 69 Nine Months Months 69 SELECTED FINANCIAL CONDITION DATA 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 TO NON GAAP 69 TRICO MARINE SERVICES INC. 69 Fourth Quarter Twelve Months 69 SUMMARY FINANCIAL INFORMATION 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 EARNINGS RECONCILIATION 69 Sheets unaudited 69 LENNOX INTERNATIONAL INC. AND 69 - Unaudited [007] 69 NON GAAP CONDENSED CONSOLIDATED 69 - Unaudited [012] 69 Unaudited Quarter Ended 69 OF INCOME Amounts 69 Quarter Ended Nine Months 69 OPERATING RESULTS 69 FINANCIAL RESULTS RECONCILIATION OF 69 Three Months Ended - 69 INC. Condensed Consolidated Statements 69 STATEMENTS OF CASH FLOW 69 HUDSON HIGHLAND GROUP INC. 69 MONTHS ENDED DECEMBER 69 Quarter Ended Six Months 69 UNAUDITED AUDITED 69 unaudited unaudited unaudited 69 SHEETS Expressed 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 INC. CONDENSED 69 ENDED SEPTEMBER 69 LOSS unaudited 69 INC. UNAUDITED 69 DIME COMMUNITY BANCSHARES INC. 69 PAYNE INC. Unaudited 69 STORES INC. AND SUBSIDIARIES 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 OF OPERATIONS 69 Operations Unaudited Dollars 69 PERIODS ENDED SEPTEMBER 69 ENDED MARCH 69 Unaudited Audited ASSETS CURRENT 69 INC. CONSOLIDATED STATEMENT OF 69 Six Months Ended Ended 69 Unaudited ASSETS CURRENT ASSETS 69 JOHNSON CONTROLS INC. CONDENSED 69 Unaudited Balance Sheet 69 CONSOLIDATED STATEMENTS OF 69 OPERATING STATEMENTS 69 -Woronoco 69 percentages THREE MONTHS 69 HUMAN SCIENCES INC. Condensed 69 CONSOLIDATED RESULTS 69 - Unaudited [016] 69 INCOME AND OTHER 69 Data Unaudited Amounts 69 CONDENSED CONSOLIDATED RESULTS 69 unaudited Quarter Ended 69 Periods Ended 69 AMOUNTS IN THOUSANDS 69 Unaudited Third Quarter 69 AND DECEMBER 69 TREX COMPANY INC. Condensed 69 UNAUDITED FINANCIAL 69 unaudited ASSETS Current Assets 69 unaudited - 69 tabular amounts 69 SUMMARY RESULTS 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 AND ITS SUBSIDIARIES CONDENSED 68 THREE MONTHS ENDED JUNE 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 AMOUNTS IN THOUSANDS EXCEPT 68 FINANCIAL POSITION Unaudited 68 UNAUDITED THREE MONTHS ENDED 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 UNAUDITED FOR 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 Data Unaudited Dollars 68 - Unaudited [002] 68 Summary Balance Sheet 68 VARIAN INC. AND SUBSIDIARY 68 THREE MONTHS ENDED 68 OF INCOME AND COMPREHENSIVE 68 INCOME STATEMENT DATA Dollars 68 Unaudited Consolidated Statements 68 INC. CONDENSED CONSOLIDATED BALANCE 68 - unaudited [005] 68 INCOME STATEMENTS 68 COMARCO INC. CONDENSED CONSOLIDATED 68 AND FUNDS FROM 68 SOLERA HOLDINGS INC. AND 68 Highlights Unaudited 68 Financial Condition Dollars 68 AND DEFICIT unaudited 68 INCOME AND RETAINED 68 PARK OHIO HOLDINGS 68 INCOME AND COMPREHENSIVE 68 - Dollars [008] 68 Successor Predecessor 68 OPERATIONS DATA 68 RECONCILIATIONS Unaudited 68 OPERATIONS FOR 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 Quarter Ended Twelve Months 68 - Unaudited [003] 68 unaudited ASSETS Current 68 Ended - [024] 68 INC. SUMMARY OF 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 ENDED DECEMBER 68 INC. AND SUBSIDIARIES 68 UNITED NATURAL FOODS INC. 68 LIMITED BRANDS INC. AND 68 OF INCOME FOR 68 CONTINENTAL AIRLINES INC. AND 68 Weeks Weeks Ended 68 FIRST COMMONWEALTH FINANCIAL CORPORATION 68 SUMMARY OF OPERATIONS 68 ENDED JUNE 68 SELECTED INCOME STATEMENT DATA 68 MEMC ELECTRONIC MATERIALS INC. 68 WESTERN DIGITAL CORPORATION CONDENSED 68 OPERATING DATA 68 WAVECOM SA UNAUDITED CONDENSED 68 BROOKLINE BANCORP INC. AND 68 SELECTED STATISTICAL INFORMATION 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 CONSOLIDATED STATEMENTS OF OPERATIONS 68 AND OPERATING DATA 68 SELECTED BALANCE SHEET DATA 68 TANGER FACTORY OUTLET CENTERS 68 Unaudited Thirteen 68 -Chip Maxfield 68 INFORMATION Unaudited Three Months 68 STATEMENTS OF CONDITION 68 CHART INDUSTRIES INC. AND 68 OF OPERATIONS Three Months 68 Operations unaudited 68 unaudited Assets Current 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 CASH FLOWS unaudited 68 GAAP TO NON 68 INC. CONDENSED BALANCE SHEETS 68 AND SUBSIDIARIES Condensed Consolidated 68 EXPRESSJET HOLDINGS INC. AND 68 unaudited ASSETS CURRENT ASSETS 68 OUTLOOK RECONCILIATION SCHEDULE 68 Twelve Months Three Months 68 STATEMENTS OF CONSOLIDATED INCOME 68 Fiscal Quarter Ended 68 unaudited audited 68 AND SUBSIDIARY Condensed Consolidated 68 Nine Months Nine Months 68 ENDED JANUARY 68 Months Ended -A.Cole 68 Year Ended Ended 68 - Unaudited ASSETS [009] 68 CYPRESS BIOSCIENCE INC. Condensed 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 Month Period Ended 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 HEWLETT PACKARD COMPANY 68 FINANCIAL INFORMATION UNAUDITED 68 GAAP TO ADJUSTED 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 ARRIS GROUP INC. CONSOLIDATED 67 DATA Unaudited Dollars 67 SUBSIDIARIES Unaudited 67 Highlights Unaudited Dollars 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 OPERATIONS UNAUDITED Three Months 67 INCOME Three Months 67 - Assets Current [007] 67 INCOME FOR 67 Three Months Ended Ended 67 THE THREE MONTHS 67 WASTE CONNECTIONS INC. CONDENSED 67 Unaudited -CMVs 67 Income Unaudited 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 NINE MONTHS ENDED SEPTEMBER 67 Unaudited Audited Assets 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 Assets unaudited audited 67 MISSION WEST 67 OPERATIONS AND COMPREHENSIVE 67 Three Months Three Months 67 STERLING BANCSHARES INC. SELECTED 67 PERIODS ENDED JUNE 67 JACKSON HEWITT TAX SERVICE 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 AND OTHER COMPREHENSIVE INCOME 67 COMPANY INC. AND SUBSIDIARIES 67 SUMMARY OF RESULTS 67 NAM TAI ELECTRONICS INC. 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 Thousands Unaudited 67 - Unaudited UnauditWatercutter 67 4th Qtr 3rd Qtr 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 AND COMPREHENSIVE INCOME LOSS 67 INC. Unaudited Condensed 67 UNAUDITED UNAUDITED 67 Highlights unaudited 67 THREE MONTHS ENDED MARCH 67 EARNINGS HIGHLIGHTS 67 RESULTS Unaudited 67 COMPANY UNAUDITED CONSOLIDATED 67 MONTHS ENDED 67 OF OPERATIONS AND DEFICIT 67 YEARS ENDED DECEMBER 67 ASSETS Unaudited Current Assets 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 SELECTED FINANCIAL AND 67 STATEMENTS OF FINANCIAL CONDITION 67 ASSETS unaudited 67 ASSETS Unaudited 67 OPENTV CORP. UNAUDITED CONDENSED 67 CASH FLOWS Unaudited 67 Per Share Amounts Unaudited 67 CASH FLOWS UNAUDITED 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 COFFEE HOLDING CO. INC. 67 CONSOLIDATED AND 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 OF OPERATIONS DATA 67 THREE MONTHS SIX MONTHS 67 Three Months Ended -SQUIGGLE motor 67 BALANCE SHEETS 67 Fiscal Quarters Ended 67 amounts Unaudited 67 Year Ended -Hydroelectric Facility 67 AMERICAN GREETINGS CORPORATION 67 INC. CONSOLIDATED BALANCE SHEET 67 INCOME STATEMENTS Amounts 67 Twelve Month Periods 67 EARNINGS SUMMARY 67 Condensed Income 67 SUBSIDIARIES UNAUDITED 67 - Unaudited ASSETS [002] 67 - Assets [015] 67 OTHER FINANCIAL INFORMATION 67 SUPPLEMENTAL INFORMATION 67 Nine Nine Months 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 Nine Month Periods 67 FINANCIAL CONDITION UNAUDITED 67 LECG CORPORATION CONDENSED CONSOLIDATED 67 UNAUDITED -Brainerd Dispatch Kelly 67 Nine Months Months Ended 67 SUBSIDIARIES BUSINESS SEGMENT 67 STREAMLINE HEALTH SOLUTIONS INC. 67 WEST PHARMACEUTICAL SERVICES 67 SELECTED CONSOLIDATED BALANCE SHEET 67 1st Qtr 4th Qtr 67 SUBSIDIARIES SEGMENT 67 SIX MONTHS ENDED JUNE 67 - Unaudited [011] 67 CONSOLIDATED OPERATIONS 67 OF OPERATIONS IN THOUSANDS 67 KEY HIGHLIGHTS 67 Unaudited ASSETS 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 OF NON GAAP 67 FLOWS FOR 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 STEWART ENTERPRISES INC. AND 67 CONSOLIDATED ADJUSTED PRO FORMA 67 Dollars Except 67 INC. AND SUBSIDIARIES CONDENSED 67 UNAUDITED 67 CORNING INCORPORATED AND SUBSIDIARY 67 AXT INC. CONDENSED CONSOLIDATED 66 OPERATIONS Unaudited Three Months 66 SUMMARY OF OPERATING RESULTS 66 OHIO HOLDINGS CORP. AND 66 Unaudited -immanent 66 SOUTH FINANCIAL GROUP 66 ROLLINS INC. AND SUBSIDIARIES 66 BALANCE SHEET ITEMS 66 UNAUDITED FINANCIAL INFORMATION 66 Twelve Months Ended Ended 66 EXTREME NETWORKS INC. CONDENSED 66 Quarters Ended 66 -Andrea Seabrook 66 TO ADJUSTED EBITDA 66 MILLIONS EXCEPT PER SHARE 66 UNAUDITED IN THOUSANDS 66 GAAP NET INCOME 66 Summary Balance Sheets 66 SUBSIDIARIES Condensed Consolidated Balance 66 SUBSIDIARIES CONSOLIDATED 66 PERIODS ENDED 66 Quarter Ended Quarter Ended 66 Unaudited Fourth Quarter 66 CONSOLIDATED STATEMENTS 66 SELECTED OPERATING DATA 66 AND ADJUSTED DILUTED EARNINGS 66 IN THOUSANDS EXCEPT PER 66 Unaudited Unaudited Unaudited 66 Third Quarter Ended Nine 66 EXPEDIA INC. CONSOLIDATED STATEMENTS 66 Fourth Quarter Ended 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 STONERIDGE INC. AND SUBSIDIARIES 66 DANIER LEATHER INC. CONSOLIDATED 66 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 BUSINESS SEGMENT INFORMATION Unaudited 66 - u1g 7a 66 STATEMENTS OF FINANCIAL POSITION 66 TELETECH HOLDINGS INC. AND 66 OF CASH FLOWS Dollars 66 AND THREE MONTH 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 DATA UNAUDITED 66 Consolidated Balance Sheets Unaudited 66 THREE MONTHS ENDED - 66 - Unaudited ASSETS [006] 66 AND NON GAAP 66 PFIZER INC AND SUBSIDIARY 66 SUBSIDIARIES Consolidated Statement 66 THE GOLDMAN SACHS 66 INCOME STATEMENT UNAUDITED 66 amounts unaudited 66 AND SUBSIDIARIES SUPPLEMENTAL DATA 66 LIMITED UNAUDITED CONDENSED CONSOLIDATED 66 CITIZENS INC. COMPARATIVE 66 Unaudited ASSETS Current 66 - Unaudited [015] 66 GAAP NET LOSS 66 IN THOUSANDS EXCEPT FOR 66 INCOME IN THOUSANDS 66 DRS TECHNOLOGIES INC. AND 66 CORP. CONSOLIDATED STATEMENTS OF 66 SUBSIDIARY Consolidated Statements 66 ABINGTON BANCORP INC. UNAUDITED 66 AMERICAN DENTAL PARTNERS INC. 66 BALANCE SHEET Unaudited 66 TEXAS CAPITAL BANCSHARES 66 INC. Consolidated Balance Sheets 66 Ended -Holkar Stadium 66 AND RATIOS 66 Ended #/#/# #/#/# [001] 66 Three Months Nine Months 66 DATA Three Months 66 Nine Months Ended Nine 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 SUBSIDIARIES RESULTS 66 Years Ended 66 Per Per 66 COMBINED STATEMENTS OF OPERATIONS 66 COMPREHENSIVE INCOME FOR 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 Amounts Three Months 66 Cash Dividends Declared 66 INFORMATION Dollars 66 EOG RESOURCES INC. 66 Weeks Ended #/#/# #/#/# [001] 66 AND CONSOLIDATED SUBSIDIARIES 66 EVERCORE PARTNERS INC. CONDENSED 66 - Assets [003] 66 Unaudited Assets Current 66 FINANCIAL SUMMARY 66 TABLES Unaudited 66 MIPS TECHNOLOGIES INC. CONDENSED 66 - Assets [014] 66 Measures Unaudited 66 BIOLASE TECHNOLOGY INC. CONSOLIDATED 66 CF INDUSTRIES HOLDINGS INC. 66 THREE MONTHS ENDED SEPTEMBER 66 Assets Current Assets 66 Months Ended Months Ended 66 FINANCIAL INFORMATION Unaudited 66 WOLVERINE WORLD WIDE 66 Operations Unaudited 66 THE QUARTERS ENDED 66 UNAUDITED PRO FORMA 66 Sheets Unaudited Dollars 66 DELPHI FINANCIAL GROUP INC. 66 COF FINANCIAL & 65 RECONCILIATION OF NON GAAP 65 Ended Ended Ended 65 Unaudited SEACOAST BANKING CORPORATION 65 SUBSIDIARIES Condensed Consolidated 65 CONDENSED STATEMENTS OF CASH 65 ITC HOLDINGS CORP. 65 DEARBORN BANCORP INC. AND 65 Weeks Ended Ended Ended 65 INC. CONSOLIDATED STATEMENTS OF 65 Selected Ratios 65 AND EARNINGS PER 65 STATEMENT OF OPERATIONS DATA 65 INC. SELECTED FINANCIAL INFORMATION 65 CHANGES IN STOCKHOLDERS EQUITY 65 DEVELOPMENT STAGE COMPANY 65 THE KROGER CO. CONSOLIDATED 65 FINANCIAL MEASURE 65 PERIOD ENDED JUNE 65 AMERIS BANCORP FINANCIAL HIGHLIGHTS 65 BANCSHARES INC. AND SUBSIDIARIES 65 PRO FORMA RESULTS 65 Deficit unaudited 65 SEGMENT INFORMATION GLOBAL PAYMENTS 65 FINANCIAL INFORMATION unaudited 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 Loan Portfolio Composition 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 AND THREE MONTHS 65 STATEMENTS OF CASH FLOWS 65 FINANCIAL INFORMATION SEGMENT REPORTING 65 LIZ CLAIBORNE INC. RECONCILIATION 65 PRO FORMA CONSOLIDATED STATEMENTS 65 unaudited ASSETS 65 - unaudited [003] 65 UNIVERSAL AMERICAN CORP. AND 65 UNAUDITED Quarter Ended 65 TO ADJUSTED NET INCOME 65 SELECTED FINANCIAL HIGHLIGHTS 65 Cash Flows Three Months 65 STATEMENT OF CASH FLOWS 65 unaudited Quarters Ended 65 Six Months Six Months 65 Fourth Quarter Ended Twelve 65 CONSOLIDATED STATEMENT OF 65 CONSOLIDATED CASH FLOWS 65 AND SUBSIDIARIES Dollars 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 Average Balance Sheet 65 Amount Per 65 -MediaSyndicate.com 65 SEI INVESTMENTS COMPANY CONSOLIDATED 65 HIGHLIGHTS Dollars 65 - Unaudited [004] 65 - Unaudited [008] 65 PALL CORPORATION CONDENSED CONSOLIDATED 65 Unaudited Supplemental 65 AS REPORTED 65 Cash Flows Dollars 65 - Assets [011] 65 CHINA WIND SYSTEMS INC. 65 Fav Unfav Fav Unfav 65 AGILENT TECHNOLOGIES INC. CONDENSED 65 Months Ended -PAUL KRUEGER 65 INFORMATION Unaudited 65 - Dollars [005] 65 #/#/# #/#/# - [002] 65 PER DILUTED SHARE 65 UNAUDITED CONDENSED 65 Ended Months Ended 65 TWELVE MONTHS 65 STRATEGIC DIRECTION AND 65 INC. CONSOLIDATED FINANCIAL SUMMARY 65 LOSS UNAUDITED 65 REMOTE DYNAMICS INC. AND 65 IN SHAREHOLDERS EQUITY 65 Unaudited ASSETS Cash 65 Quarter Quarter Ended 65 EXCEPT SHARE AND 65 Ended Twelve Months Ended 65 Unaudited Unaudited 65 FLOWS -Yewah 65 Ended - [027] 65 Tabular amounts 65 IMPACT OF NON 65 CONDENSED CONSOLIDATED STATEMENT OF 65 Unaudited Pro Forma 65 INC. BALANCE SHEETS 65 APACHE CORPORATION FINANCIAL INFORMATION 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 BALANCE SHEET INFORMATION 65 ASSETS Unaudited Unaudited 65 THREE MONTHS ENDED NINE 65 TO FUNDS FROM 65 SUBSIDIARIES STATEMENTS OF 65 Six Month Periods 65 Months Ended -Ajax goalkeeper Maarten 65 OPERATIONS RECONCILIATION 65 Six Weeks Ended 65 UNAUDITED Nine Months 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 Deficit Expressed 65 SHEET UNAUDITED 65 HIGHLIGHTS Unaudited 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 Balance Sheets unaudited 65 OF DECEMBER 65 SUBSIDIARIES Reconciliation 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 Three Months Six Months 65 - ASSETS [005] 65 unaudited Three Months 65 FINANCIAL MEASURES TO 65 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 Three Months Ending 65 FNB CORPORATION Unaudited Dollars 65 -Laurette Taylor 65 UNIVERSAL CORPORATION AND SUBSIDIARIES 64 ORACLE CORPORATION Q3 FISCAL 64 FARO TECHNOLOGIES INC. AND 64 FAIRPOINT COMMUNICATIONS INC. AND 64 Months Ended -Umaid 64 CORP. CONSOLIDATED BALANCE SHEETS 64 - ASSETS CURRENT ASSETS [006] 64 AND COMPREHENSIVE INCOME UNAUDITED 64 ORACLE CORPORATION Q1 FISCAL 64 Six Months Ended -Ronald Moten 64 QUARTERLY RESULTS 64 DOLLARS IN THOUSANDS 64 CASH FLOWS FOR 64 - Unaudited [010] 64 Ended Six Months 64 Unaudited Amounts 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 STERLING FINANCIAL CORPORATION 64 - ASSETS [003] 64 Subsidiaries Consolidated Balance Sheets 64 Three Months Ended -Cryts 64 - unaudTotalBlock 64 CASH FLOWS Unaudited Dollars 64 Audited Unaudited 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 UNAUDITED Six Months 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 FLOWS unaudited 64 BALANCE SHEETS Unaudited Dollars 64 Months Ended - [001] 64 ASSETS CURRENT ASSETS Cash 64 THE NINE MONTHS 64 4th Qtr 4th Qtr 64 COMBINED AND 64 unaudited -Nesha Starcevic 64 COMPANY CONSOLIDATED STATEMENTS OF 64 FINANCIAL HIGHLIGHTS Continued 64 CONSOLIDATED BALANCE SHEET DATA 64 SEARS CANADA 64 FINANCIAL DATA SCHEDULE 64 EBITDA RECONCILIATION 64 LIMITED AND SUBSIDIARIES 64 AND SUBSIDIARIES SUMMARY OF 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 INCOME STATEMENT 64 Period Ended 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 USA MOBILITY INC. 64 FUEL SYSTEMS SOLUTIONS INC. 64 SHEETS IN THOUSANDS 64 Ended Ended Ended Ended 64 ASSETS Unaudited Current 64 Unaudited - [002] 64 DCT INDUSTRIAL TRUST INC. 64 CONSOLIDATED UNAUDITED BALANCE 64 Weeks Ended - [002] 64 QUARTER ENDED JUNE 64 # -GT2 RS 64 FINANCIAL HIGHLIGHTS unaudited 64 INC. Selected 64 CORUS ENTERTAINMENT INC. CONSOLIDATED 64 BALANCE SHEETS ASSETS 64 Q3 FISCAL 64 QUARTER QUARTER 64 SIERRA WIRELESS INC. Consolidated 64 EMERSON RADIO CORP. AND 64 CONDENSED CONSOLIDATED BALANCE SHEETS 64 OF COMPREHENSIVE INCOME 64 ASSETS Current Assets 64 AND NINE MONTHS 64 INC. AND SUBSIDIARY SELECTED 64 SUBSIDIARIES NON GAAP 64 SHEETS ASSETS 64 STATEMENT Unaudited 64 AND DEFICIT 64 INC. Consolidated Statements 64 Ended - [012] 64 THE SIX MONTHS 64 STATEMENTS OF 64 CONSOLIDATED BALANCE SHEET 64 DOLLARS IN MILLIONS EXCEPT 64 Sheets Expressed 64 Months Ended Nine Months 64 TO PROJECTED NON 64 Condensed Balance Sheet 64 INC. STATEMENTS OF 64 Month Period 64 AND RECONCILIATION OF 64 HURON CONSULTING GROUP INC. 64 INC. Unaudited 64 PERIOD END 64 PRELIMINARY AND 64 Fav Unfav 64 FULTON FINANCIAL 64 - Unaudited ASSETS [008] 64 YEAR ENDED DECEMBER 64 AND SUBSIDIARIES Reconciliation 64 AND COMBINED STATEMENTS 64 - Assets [010] 64 Twelve Weeks Ended 64 Twelve Months Twelve Months 64 PERIODS ENDED DECEMBER 64 DSR * 64 PATHFINDER BANCORP INC. 64 TCF FINANCIAL CORPORATION 64 INC. CONSOLIDATED 64 OF INCOME Three Months 64 DAYSTAR TECHNOLOGIES INC. 64 CONDENSED BALANCE SHEETS Dollars 64 - Unaudited Audited [002] 64 LOSS TO NON 64 EARNINGS UNAUDITED DOLLARS IN 64 THE GROUP INCORPORATED 64 NON GAAP FINANCIAL MEASURES 64 Quarter Ending 64 ANSYS INC. AND 64 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 64 CONDENSED STATEMENTS OF OPERATIONS 64 INC. AND SUBSIDIARY CONSOLIDATED 64 -pyar 64 Ended - [005] 64 INC. AND SUBSIDIARIES Consolidated 64 Three Months Ended -BSF BDR 64 - unaudited ASSETS [002] 64 CORPORATION AND SUBSIDIARIES UNAUDITED 64 INC. NON GAAP 64 CONSOLIDATED BALANCE SHEET Unaudited 64 - Three Months [002] 64 OF CASH FLOWS unaudited 64 Highlights Three Months 64 UNAUDITED Twelve Months 64 KULICKE & 64 FIDELITY NATIONAL FINANCIAL 64 CONSOLIDATED AVERAGE BALANCE SHEETS 63 SUPPLEMENTAL SEGMENT INFORMATION 63 ENDED AUGUST 63 SUBSIDIARIES SEGMENT INFORMATION 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 SAFE INC. CONDENSED 63 Third Quarter Nine Months 63 NEW YORK MELLON CORPORATION 63 SHARE Unaudited 63 CORPORATION Condensed Consolidated Statements 63 Retained Earnings Deficit 63 Twelve Months Months Ended 63 -SunLive 63 RYDER SYSTEM INC. AND 63 -UH Manoa Chancellor 63 Basic #,#,# #,#,# [001] 63 HEARTLAND EXPRESS INC. AND 63 Ended - [016] 63 OF CASH FLOWS Amounts 63 Income Unaudited Amounts 63 LIBBEY INC. CONDENSED CONSOLIDATED 63 Period Period 63 CONSOLIDATED FINANCIAL STATEMENTS 63 OPERATING EARNINGS LOSS 63 -Ben Rawlence researcher 63 OPERATIONS Unaudited Dollars 63 - ASSETS Current Assets [002] 63 IN THOUSANDS 63 Second Quarter Six Months 63 SUBSIDIARIES SELECTED 63 MEDICAL NUTRITION USA 63 OF OPERATIONS THREE MONTHS 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 BALANCE SHEET DATA 63 BALANCE SHEETS IN THOUSANDS 63 SPX CORPORATION AND 63 INC. SELECTED BALANCE SHEET 63 FMC TECHNOLOGIES INC. AND 63 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 63 AND FINANCIAL DATA 63 Dollar Amounts 63 FORTRESS INTERNATIONAL GROUP INC. 63 Average Balances 63 THERAVANCE INC. CONDENSED CONSOLIDATED 63 GENERAL MILLS INC. AND 63 Unaudited Expressed 63 EXCEPT PER SHARE DATA 63 Period Ended Period Ended 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 INC. Condensed Consolidated Balance 63 Twelve Months Ended Twelve 63 ITEMS SEE 63 Unaudited Condensed Consolidated Statements 63 TOLL BROTHERS INC. AND 63 #/#/# #/#/# #/#/# [004] 63 -Crista Ann 63 CARMAX INC. AND SUBSIDIARIES 63 STATEMENTS OF CONSOLIDATED 63 STANLEY FURNITURE COMPANY INC. 63 RMB RMB USD 63 - unaudited [008] 63 CASELLA WASTE SYSTEMS INC. 63 ORIENT EXPRESS HOTELS LTD 63 LEHMAN BROTHERS HOLDINGS INC. 63 -Przybyl