Related by context. All words. (Click for frequent words.) 80 RESORTS INC. Schedule 77 SUBSIDIARIES RECONCILIATION OF 77 OF OPERATIONS IN THOUSANDS 77 IN THOUSANDS EXCEPT PER 77 THE THREE MONTHS 77 SUN HEALTHCARE GROUP INC. 76 OF NET INCOME 76 AND SUBSIDIARIES RECONCILIATION OF 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES SEGMENT 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 OF OPERATIONS FOR 76 INCOME unaudited 76 LOSS TO ADJUSTED 76 MILLIONS EXCEPT PER SHARE 76 OF INCOME AND COMPREHENSIVE 76 INC. CONDENSED 76 STATEMENTS OF OPERATIONS UNAUDITED 75 CONSOLIDATED INCOME STATEMENTS 75 INC. CONSOLIDATED 75 CONSOLIDATED AND 75 UNAUDITED FOR 75 PER DILUTED SHARE 75 AND NON GAAP 75 SUBSIDIARIES Condensed Consolidated Statements 75 OF HARRAH 'S 75 CONDENSED STATEMENTS OF INCOME 75 OF FINANCIAL CONDITION 75 AND FUNDS FROM 75 COMPREHENSIVE INCOME FOR 75 INC. RECONCILIATION OF 75 TO NET INCOME 75 SUBSIDIARIES NON GAAP 75 OF INCOME Unaudited 75 OF NON GAAP 75 EXCEPT PER SHARE DATA 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 KULICKE & 75 AMORTIZATION 75 GAAP MEASURES 75 OPERATIONS AND COMPREHENSIVE 75 SUPPLEMENTAL NON GAAP 75 SHARE AMOUNTS 75 OF EARNINGS Unaudited 75 SUBSIDIARIES CONSOLIDATED 75 INCOME LOSS 75 SELECTED FINANCIAL DATA 75 GAAP NET LOSS 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 GREIF INC. AND SUBSIDIARY 74 GAAP TO NON 74 SUBSIDIARIES Condensed Consolidated Balance 74 SUBSIDIARIES 74 SHEETS Dollars 74 AND SUPPLEMENTAL INFORMATION 74 OPERATIONS Three Months 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 RECONCILIATION OF 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 INC. AND SUBSIDIARIES RECONCILIATION 74 NET INCOME LOSS PER 74 EXCEPT SHARE AND 74 NET INCOME TO 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 CONDENSED STATEMENT OF OPERATIONS 74 OF OPERATIONS Dollars 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 BALANCE SHEETS AS 74 EARNINGS LOSS 74 INC. CONSOLIDATED STATEMENT OF 74 AND RECONCILIATION OF 74 CENTURY CASINOS INC. AND 74 OPERATIONS FOR 74 AND SUBSIDIARIES CALCULATION OF 74 EBITDA RECONCILIATION 74 RYDER SYSTEM INC. AND 74 AND COMBINED STATEMENTS 74 PRO FORMA 74 FROM CONTINUING OPERATIONS 74 ENDED SEPTEMBER 74 GAAP FINANCIAL INFORMATION 74 INCOME FOR 74 EARNINGS PER SHARE 74 OF OPERATIONS AND COMPREHENSIVE 74 NET INCOME TO ADJUSTED 74 ENDED ENDED 74 INC. Condensed Consolidated Balance 74 NET INCOME PER COMMON 73 SUBSIDIARIES Reconciliation 73 FINANCIAL RESULTS RECONCILIATION OF 73 OF INCOME AND OTHER 73 STATEMENTS OF EARNINGS 73 ASSIST THE READER 73 SPX CORPORATION AND 73 SUBSIDIARY COMPANIES 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 INCOME Unaudited 73 TO NET LOSS 73 RECONCILIATIONS 73 ITS SUBSIDIARIES RECONCILIATION OF 73 REPORTED GAAP 73 EXCEPT PER SHARE AMOUNTS 73 AND SUBSIDIARIES Reconciliation 73 RECONCILIATION OF NON GAAP 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 NET LOSS TO 73 INC. UNAUDITED 73 AS REPORTED TO 73 TO ADJUSTED EBITDA 73 OR FINANCIAL CONDITION 73 PROPERTY EBITDA 73 RECONCILIATION OF OPERATING INCOME 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 OF FINANCIAL POSITION 73 UNAUDITED IN THOUSANDS 73 INC. Condensed Consolidated Statements 73 SUBSIDIARIES Consolidated Statements 73 GAAP NET INCOME 73 CV AND SUBSIDIARIES 73 THE GOLDMAN SACHS 73 CHEMICALS INC. 73 GAAP MEASURES Unaudited 73 TO ADJUSTED NET INCOME 73 CORNING INCORPORATED AND SUBSIDIARY 73 STATEMENT OF OPERATIONS Unaudited 73 LOSS PER SHARE 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 JACKSON HEWITT TAX SERVICE 73 GAAP FINANCIAL MEASURES 73 PARK OHIO HOLDINGS 73 STATEMENTS OF 73 CONSOLIDATED OPERATIONS UNAUDITED 73 INC. STATEMENT OF 73 AVERAGE NUMBER OF 73 INC. AND SUBSIDIARIES Reconciliation 73 WEIGHTED AVERAGE NUMBER OF 73 AND PER SHARE 73 CASH FLOW TO 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 OF INCOME FOR 73 SHEETS UNAUDITED 73 Unaudited CONSOLIDATED STATEMENT 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 BUSINESS SEGMENT INFORMATION Unaudited 73 STATEMENT OF EARNINGS 73 SUN BANCORP INC. AND 73 AND SUBSIDIARIES 73 OPERATING RESULTS BY 72 TO NON GAAP MEASURES 72 EARNINGS BEFORE INTEREST TAXES 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 AND SUBSIDIARIES Consolidated Statements 72 COMMON SHARE 72 OF EARNINGS 72 ASHFORD HOSPITALITY TRUST INC. 72 INC. AND SUBSIDIARIES 72 SUBSIDIARIES UNAUDITED 72 CONSOLIDATED STATEMENT OF INCOME 72 FUNDS FROM OPERATIONS 72 TO NON GAAP 72 IMPACT OF NON 72 TO NET CASH 72 OF INCOME 72 SUBSIDIARIES SUPPLEMENTAL 72 IN THOUSANDS EXCEPT SHARE 72 EARNINGS Amounts 72 STATEMENTS OF OPERATIONS Unaudited 72 OF CHANGES IN 72 Unaudited EQUIPMENT FINANCIAL 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 FINANCIAL MEASURES TO 72 THOUSANDS EXCEPT PER SHARE 72 OF CASH FLOWS Unaudited 72 HEWLETT PACKARD COMPANY 72 EARNINGS UNAUDITED 72 WHOLLY OWNED SUBSIDIARY 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 CONTINUING OPERATIONS 72 UNAUDITED DOLLARS IN MILLIONS 72 SUBSIDIARIES HISTORICAL TRENDS 72 FMC CORPORATION AND 72 SUBSIDIARIES SELECTED 72 EARNINGS UNAUDITED DOLLARS IN 72 ENDED MARCH 72 COMPANY AND SUBSIDIARIES 72 STATEMENTS OF INCOME UNAUDITED 72 COMMON SHAREHOLDERS 72 THREE MONTH AND 72 THE NINE MONTHS 72 PINNACLE FINANCIAL PARTNERS INC. 72 STATEMENTS OF OPERATIONS Dollars 72 RECONCILIATION OF NET INCOME 72 CONDENSED CONSOLIDATED 72 SELECTED GAAP MEASURES 72 AND THREE MONTHS 72 AND EARNINGS PER 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 DIME COMMUNITY BANCSHARES INC. 72 SHEETS AS 72 RECONCILIATION OF REPORTED 72 STATEMENT OF OPERATIONS 72 OF OPERATIONS unaudited 72 AND SUBSIDIARY 72 INC. CONDENSED STATEMENTS OF 72 THREE MONTHS ENDED SEPTEMBER 72 INC. FINANCIAL HIGHLIGHTS 72 FROM DISCONTINUED OPERATIONS 72 INCOME Dollars 72 YIELDS AND RATES 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 RECONCILIATION OF NET CASH 72 NET INCOME ATTRIBUTABLE TO 72 TO INCOME FROM 72 STATEMENTS OF INCOME 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 INCOME LOSS PER SHARE 72 INC. SELECTED FINANCIAL INFORMATION 72 NET EARNINGS 72 AND ADJUSTED DILUTED EARNINGS 72 AND SUBSIDIARIES PRO FORMA 72 RECONCILIATION TO 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 BASIC AND DILUTED LOSS 72 COMMON SHARES OUTSTANDING 72 OF INCOME UNAUDITED 72 SUBSIDIARIES FINANCIAL INFORMATION 72 INCOME PER SHARE 72 AND ADJUSTED 72 SHEETS Amounts 72 ORACLE CORPORATION FISCAL 72 BALANCE SHEETS IN THOUSANDS 71 RECONCILIATION OF GAAP 71 SHARES OUTSTANDING Basic 71 AMOUNTS IN THOUSANDS 71 COMPANIES RECONCILIATION OF 71 THIS SCHEDULE 71 STATEMENTS OF CASH FLOW 71 THE EARNINGS RELEASE 71 LOSS UNAUDITED 71 EXCEPT FOR SHARE 71 NEW YORK MELLON CORPORATION 71 SUBSIDIARIES STATEMENTS OF 71 ENDED DECEMBER 71 OPERATING INFORMATION 71 IN MILLIONS EXCEPT PER 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 OF INCOME LOSS 71 STATEMENTS OF CONSOLIDATED INCOME 71 IN THOUSANDS 71 INC. CONSOLIDATED BALANCE SHEET 71 DANIER LEATHER INC. CONSOLIDATED 71 FINANCIAL AND 71 SHARE DILUTED 71 OF OPERATIONS Amounts 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 STATEMENTS OF FINANCIAL CONDITION 71 BUSINESS SEGMENT DATA 71 AND SUBSIDIARIES SUMMARY OF 71 SUBSIDIARIES Consolidated Balance Sheets 71 OF INCOME unaudited 71 STATEMENT OF CASH FLOWS 71 STATEMENTS OF OPERATIONS unaudited 71 INC. STATEMENTS OF 71 FREE CASH FLOW 71 AND SUBSIDIARIES Consolidated Balance 71 CHEMED CORPORATION AND SUBSIDIARY 71 ESCO TECHNOLOGIES INC. AND 71 SHARE Basic 71 SHARE BASIC 71 OPERATIONS UNAUDITED 71 SHARE DATA 71 OPERATIONS Dollars 71 QUARTERS ENDED 71 FLOWS FOR 71 DATA unaudited 71 CONDENSED 71 TO COMMON SHAREHOLDERS 71 AND SUBSIDIARIES Condensed Consolidated 71 OF CONSOLIDATED 71 VARIAN INC. AND SUBSIDIARY 71 PER SHARE 71 CONDENSED CONSOLIDATED RESULTS 71 INC. RECONCILIATION OF NON 71 BASIC AND DILUTED NET 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 UNAUDITED PRO FORMA 71 SHEET UNAUDITED 71 OF CASH FLOWS UNAUDITED 71 DOLLARS IN THOUSANDS 71 FINANCIAL HIGHLIGHTS Dollars 71 BALANCE SHEETS unaudited 71 THE THREE MONTH 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Third Quarter Ended Nine 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 LOSS TO NON 71 CORP. AND SUBSIDIARIES 71 DEVELOPMENT STAGE COMPANY 71 UNAUDITED STATEMENTS OF OPERATIONS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 DILUTED #,#,# #,#,# [001] 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 OPERATING RESULTS 71 OF OPERATIONS Unaudited 71 DATA Dollars 71 OF REPORTED RESULTS 71 CORP. CONSOLIDATED STATEMENTS OF 71 ORACLE CORPORATION Q1 FISCAL 71 CONSOLIDATED STATEMENT OF 71 ENDED JUNE 71 ADJUSTED EBITDA 71 SHEETS Unaudited 71 TO PRO FORMA 71 AVERAGE COMMON SHARES OUTSTANDING 71 INVESTMENT CORP. AND SUBSIDIARIES 71 STERLING FINANCIAL CORPORATION 71 REVENUE AND 71 NET LOSS PER SHARE 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 INVESTORS ARE CAUTIONED AGAINST 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 AND SIX MONTHS 71 DATA Unaudited 71 AND DILUTED 70 DEPRECIATION AND AMORTIZATION 70 PER SHARE Basic 70 OF OPERATIONS Three Months 70 Sheets Amounts 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 FOR CERTAIN NON 70 EOG RESOURCES INC. 70 CORPORATION AND SUBSIDIARIES 70 PRELIMINARY AND 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 SUBSIDIARIES BUSINESS SEGMENT 70 BALANCE SHEETS ASSETS 70 -megapixels 3x optical zoom 70 IN QUARTERLY FINANCIAL 70 EARNINGS FROM OPERATIONS 70 FINANCIAL DATA UNAUDITED 70 INC. SUMMARY OF 70 AND NINE MONTHS 70 EVERCORE PARTNERS INC. CONDENSED 70 STATEMENTS OF FINANCIAL POSITION 70 SUPPLEMENTAL DATA 70 ENDED SIX MONTHS ENDED 70 BALANCE SHEETS UNAUDITED 70 FLOWS UNAUDITED 70 -UNITED RENTALS 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 OPERATIONS Amounts 70 OF EARNINGS UNAUDITED 70 SUPPLEMENTAL FINANCIAL 70 ALEXANDRIA REAL ESTATE EQUITIES 70 AND COMPREHENSIVE INCOME UNAUDITED 70 INCOME Unaudited Three Months 70 AND COMPREHENSIVE INCOME LOSS 70 OPERATIONS TO ADJUSTED 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 Unaudited -CMVs 70 FROM OPERATIONS 70 RECONCILIATION BETWEEN GAAP 70 OF OPERATIONS UNAUDITED 70 INC. CONDENSED CONSOLIDATED BALANCE 70 GAS INC. NON GAAP 70 QUARTER TO DATE 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 INC. AND SUBSIDIARIES Consolidated 70 Months Months Ended 70 BASIC AND DILUTED 70 BALANCE SHEETS Dollars 70 INCOME GLOBAL PAYMENTS 70 OUTSTANDING #,#,# #,#,# [002] 70 AND RETAINED EARNINGS 70 UNAUDITED Dollars 70 INC. Summary 70 STATEMENTS Unaudited 70 EARNINGS LOSS PER SHARE 70 UNAUDITED CONDENSED 70 COMMON STOCKHOLDERS 70 EQUITY IN 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 LOSS PER SHARE BASIC 70 NET SALES AND 70 INDUSTRIES INC. AND SUBSIDIARIES 70 NET INCOME TO NON 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 ADJUSTED NET INCOME 70 STATEMENTS OF INCOME Unaudited 70 OPERATING EARNINGS LOSS 70 DEARBORN BANCORP INC. AND 70 Six Months Six Months 70 UNAUDITED THREE MONTHS ENDED 70 NET LOSS INCOME 70 INCOME Three Months 70 Sheets unaudited 70 SUBSIDIARIES RECONCILIATION OF NON 70 RESULTS TO NON 70 FINANCIAL INFORMATION unaudited 70 GROUP INC. AND SUBSIDIARIES 70 DATA UNAUDITED 70 SPECIAL ITEMS 70 FINANCIAL INFORMATION UNAUDITED 70 BASIC AND DILUTED EARNINGS 70 CONTINENTAL AIRLINES INC. AND 70 GAAP ADJUSTMENTS ON 70 Unaudited Dollars 70 INCOME AND RETAINED 70 SOLERA HOLDINGS INC. AND 70 INFORMATION Unaudited 69 1ST QTR 2ND QTR 69 OF COMMON SHARES OUTSTANDING 69 SUBSIDIARIES NET INTEREST 69 EAST WEST BANCORP 69 REVENUES BY 69 EXCLUDING SPECIAL ITEMS 69 FINANCIAL CONDITION 69 BY USED IN 69 AIR PRODUCTS AND 69 CHANGES IN SHAREHOLDERS EQUITY 69 AND FINANCIAL DATA 69 DST SYSTEMS INC. RECONCILIATION 69 INC. SELECTED BALANCE SHEET 69 DILUTED 69 AND RATIOS 69 INC. SELECTED FINANCIAL DATA 69 THREE MONTHS ENDED DECEMBER 69 LOSS PER COMMON SHARE 69 FINANCIAL MEASURE 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 USA MOBILITY INC. 69 INC. Consolidated Statements 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 PER SHARE AMOUNTS 69 RECONCILIATION Unaudited 69 IN THOUSANDS OF 69 RECONCILIATIONS OF 69 AMERICAN DENTAL PARTNERS INC. 69 CONSOLIDATED STATEMENT OF CASH 69 SHEETS unaudited 69 OF CASH FLOWS Dollars 69 Per Share Diluted 69 STATEMENT OF INCOME 69 REDDY ICE HOLDINGS INC. 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 OF CONTINUING OPERATIONS 69 TO PROJECTED NON 69 IN MILLIONS 69 NET INCOME FROM CONTINUING 69 PER SHARE DATA 69 THREE MONTHS ENDED JUNE 69 CONTINUED Unaudited 69 UNAUDITED Amounts 69 CONDENSED CONSOLIDATED STATEMENT OF 69 BUSINESS SEGMENT 69 CARDINAL HEALTH INC. AND 69 CONSOLIDATED OPERATIONS 69 GENERAL MILLS INC. AND 69 NET INCOME LOSS 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 RECONCILIA TION OF 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 PROVIDED BY OPERATING ACTIVITIES 69 - Unaudited [011] 69 DISCONTINUED OPERATION 69 2nd Qtr 1st Qtr 69 SHARES OUTSTANDING DILUTED 69 NCI BUILDING SYSTEMS INC. 69 OPERATIONS unaudited 69 SUPPLEMENTAL INFORMATION 69 GAAP RECONCILIATION 69 EARNINGS PER SHARE BASIC 69 INC. AND SUBSIDIARIES CONDENSED 69 INC. Unaudited 69 DILUTED INCOME 69 CIT GROUP INC. 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 Unaudited Twelve Months 69 SELECTED FINANCIAL AND 69 STATEMENTS OF OPERATIONS Amounts 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 INCOME UNAUDITED 69 BY OPERATING SEGMENT 69 SUMMARY OF OPERATIONS 69 CONDENSED BALANCE SHEETS 69 TWELVE MONTHS ENDED DECEMBER 69 SUBSIDIARY Consolidated Statements 69 UNITED STATES STEEL CORPORATION 69 CONSOLIDATED RESULTS 69 PREFERRED STOCK DIVIDENDS 69 THREE MONTHS ENDED TWELVE 69 SUBSIDIARIES SUPPLEMENTAL INFORMATION 69 Months Ended Ended Ended 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 BASIC EARNINGS PER SHARE 69 THE MACERICH COMPANY 69 INCOME UNAUDITED Dollars 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 Nine Months Nine Months 69 AND SUBSIDIARIES UNAUDITED CONDENSED 68 CAPITAL ONE FINANCIAL CORPORATION 68 GAAP TO ADJUSTED 68 3rd Qtr 2nd Qtr 68 RECONCILIATIONS Unaudited 68 OUTSTANDING BASIC #,#,# #,#,# 68 AIRGAS INC. AND SUBSIDIARIES 68 = Diluted [019] 68 = DILUTED [003] 68 LOSS FROM CONTINUING OPERATIONS 68 Interest Differential FIRSTMERIT 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 FINANCIAL HIGHLIGHTS Three Months 68 INCOME STATEMENTS Amounts 68 INC. SELECTED 68 OPERATIONS Unaudited Three Months 68 OPERATIONS Unaudited 68 BY SEGMENT Unaudited 68 INFORMATION UNAUDITED 68 Twelve Twelve Months 68 SELECTED FINANCIAL INFORMATION 68 Thousands Unaudited 68 FLOWS PROVIDED BY 68 DILUTED EARNINGS PER SHARE 68 COMMON SHARES OUTSTANDING BASIC 68 NON GAAP NET INCOME 68 INCOME UNAUDITED Three Months 68 GAAP BASIS 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 PER COMMON SHARE 68 THREE MONTHS ENDED MARCH 68 FINANCIAL RESULTS SUPPLEMENTAL 68 NINE MONTHS ENDED 68 INC. CONSOLIDATED BALANCE SHEETS 68 EARNINGS unaudited 68 IN SHAREHOLDERS EQUITY 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 STATEMENTS OF CASH FLOWS 68 BEFORE CUMULATIVE EFFECT OF 68 END OF PERIOD 68 SUBSIDIARIES RESULTS 68 RETAINED EARNINGS 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 LOSS unaudited 68 NON GAAP 68 IN THOUSANDS EXCEPT FOR 68 Unaudited THREE MONTHS 68 EARNINGS Dollars 68 NET LOSS PER COMMON 68 PER COMMON SHARE BASIC 68 STATEMENTS OF EARNINGS Unaudited 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 DEPRECIATION AMORTIZATION AND 68 Three Months Ended Ended 68 GAAP MEASURES TO NON 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 EARNINGS Unaudited 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 CONSOLIDATED OPERATING RESULTS 68 PER COMMON SHARE Basic 68 - unaudited [001] 68 Ended Ended Ended 68 SHARES OUTSTANDING BASIC 68 - NET INCOME [023] 68 FINANCIAL MEASURES 68 NINE MONTHS ENDED SEPTEMBER 68 INCOME TAX EXPENSE 68 CONSOLIDATED BALANCE SHEETS unaudited 68 BIOMED REALTY TRUST INC. 68 BALANCE SHEETS Unaudited 68 SUBSIDIARIES Unaudited 68 NET INCOME PER SHARE 68 BALANCE SHEETS Amounts 68 DISCONTINUED OPERATIONS 68 Nine Months Ended Nine 68 MEMC ELECTRONIC MATERIALS INC. 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 AND THREE MONTH 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 COMPANY CONSOLIDATED STATEMENTS OF 68 INTEREST TAXES DEPRECIATION AND 68 NET LOSS 68 CONDENSED STATEMENTS OF CASH 67 SUMMIT FINANCIAL GROUP INC. 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 Ended -Holkar Stadium 67 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 - Unaudited [003] 67 SUPPLEMENTAL OPERATING DATA 67 SHARE BASIC AND DILUTED 67 EARNINGS PER SHARE DILUTED 67 #.# = Larry McKeeman 67 OPERATING ACTIVITIES TO 67 Quarter Quarter Ended 67 CHART INDUSTRIES INC. AND 67 PERIODS ENDED SEPTEMBER 67 MARTIN MIDSTREAM PARTNERS LP 67 -Radiation Effects Research 67 unaudited Nine Months 67 percentages THREE MONTHS 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 FINANCIAL CONDITION Unaudited 67 AS REPORTED 67 INCOME FROM OPERATIONS 67 UNAUDITED 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 UNAUDITED UNAUDITED 67 ANSYS INC. AND 67 Common Share Diluted 67 AND ACCUMULATED OTHER COMPREHENSIVE 67 INCOME AND COMPREHENSIVE 67 - NET Iarmys 67 MONTHS ENDED DECEMBER 67 HIGHLIGHTS Unaudited 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 INCOME STATEMENT 67 CONSOLIDATED BALANCE SHEETS Dollars 67 CHANGES IN EQUITY 67 UNAUDITED -Brainerd Dispatch Kelly 67 Outstanding #,#,# #,#,# [002] 67 SHEET DATA 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 CONSOLIDATED BALANCE SHEETS Amounts 67 MONTHS ENDED 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 SEGMENTS UNAUDITED Amounts 67 Six Months Ended Ended 67 EARNINGS AND RETAINED 67 FINANCIAL RESULTS 67 INCOME TAX BENEFIT 67 GAAP EARNINGS 67 WEIGHTED AVERAGE SHARES OUTSTANDING 67 audited audited 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 SIX MONTHS ENDED JUNE 67 Twelve Months Twelve Months 67 CONDENSED INCOME STATEMENTS 67 SUMMARY OF RESULTS 67 ENDED NINE MONTHS ENDED 67 Sheet Data 67 - u1g 7a 67 MINORITY INTEREST IN 67 SUREWEST COMMUNICATIONS 67 Ended Three Months 67 HERITAGE FINANCIAL CORPORATION CONDENSED 67 CONSOLIDATED NET INCOME 67 unaudited Dollars 67 OF INCOME Dollars 67 INFORMATION Unaudited Three Months 67 ORIENT EXPRESS HOTELS LTD 67 SEGMENT OPERATING RESULTS 67 THREE MONTHS ENDED SIX 67 4th Qtr 3rd Qtr 67 Unaudited Nine Months 67 = Basic [019] 67 = Diluted [008] 67 CASH PROVIDED BY 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 Millions Quarter Ended 67 OF INCOME Amounts 67 CONSOLIDATED ADJUSTED PRO FORMA 67 Sheets Unaudited Dollars 67 Months Months 67 STATEMENTS OF INCOME LOSS 67 UNAUDITED Three Months 67 SUBSIDIARIES FINANCIAL SUMMARY 67 CONSOLIDATED STATEMENTS 67 AND SUBSIDIARIES CONSOLIDATED INCOME 67 - Unaudited [002] 67 CASH FLOWS UNAUDITED 67 AMOUNTS IN THOUSANDS EXCEPT 67 KELLY SERVICES INC. 67 GROUP INC. SELECTED FINANCIAL 67 ROLLINS INC. AND SUBSIDIARIES 67 OPERATING LOSS 67 NON GAAP FINANCIAL MEASURE 67 Operations Amounts 67 Fourth Quarter Ended Twelve 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 AND NET INTEREST 66 -Hattar 66 # -GT2 RS 66 Balance Sheets Dollars 66 INCOME TAX PROVISION 66 BY SEGMENT 66 LOSS FROM DISCONTINUED OPERATIONS 66 OPERATING DATA 66 OF OPERATIONS THREE MONTHS 66 FINANCIAL CONDITION Dollars 66 AND OPERATING DATA 66 4Q 3Q 66 Three Months Twelve Months 66 PRO FORMA RESULTS 66 DUPONT FABROS TECHNOLOGY INC. 66 EFFECT OF FOREIGN CURRENCY 66 FLOWS unaudited 66 INCOME STATEMENT DATA 66 INFORMATION Dollars 66 EXPRESSJET HOLDINGS INC. AND 66 OF DECEMBER 66 AND COMPREHENSIVE INCOME 66 Common Share Basic 66 STOCK COMPENSATION EXPENSE 66 CONSOLIDATED FINANCIAL STATEMENTS 66 DEERFIELD CAPITAL CORP. AND 66 COMPANY UNAUDITED CONSOLIDATED 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 OF CASH FLOWS 66 MEDTRONIC INC. RECONCILIATION OF 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 DATA Three Months 66 - Assets [014] 66 Per Share Amounts Unaudited 66 Income Per Share 66 STATEMENTS OF CONSOLIDATED 66 Nine Months Ended Ended 66 CASH FLOW DATA 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 CONSOLIDATED FINANCIAL INFORMATION 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 YEAR ENDED DECEMBER 66 unaudited THREE MONTHS 66 Q#'# Q#'# Q#'# 66 -stubbornly adhering 66 FINANCIAL DATA 66 Predecessor Predecessor 66 = Diluted [029] 66 EARNINGS PER SHARE Basic 66 RESTATED 66 Ended #/#/# #/#/# [001] 66 NET CASH FLOW FROM 66 Unaudited Third Quarter 66 ODYSSEY HEALTHCARE INC. AND 66 AND LIQUIDITY 66 OUTSTANDING BASIC 66 NON GAAP RECONCILIATION 66 Unaudited Six Months 66 CENTRAL PACIFIC FINANCIAL CORP. 66 Quarter Ended Six Months 66 OF NORTH CENTRAL 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 CONSOLIDAT ED STATEMENTS OF 66 TEXAS CAPITAL BANCSHARES 66 DILUTED NET INCOME LOSS 66 EARNINGS RECONCILIATION 66 OF SEPTEMBER 66 OF OPERATIONS AND DEFICIT 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 Balance Sheets unaudited 66 unaudited Six Months 66 CONSOLIDATED STATEMENTS OF 66 DISTRIBUTABLE CASH 66 FINANCIAL INFORMATION 66 NON GAAP FINANCIAL MEASURES 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 Successor Successor 66 FINANCIAL SUMMARY 66 INCOME IN THOUSANDS 66 unaudited audited 66 ASSETS Unaudited 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 BALANCE SHEET ITEMS 66 Variance Variance 66 INC. CONSOLIDATED STATEMENTS OF 66 Quarter Ended Nine Months 66 Twelve Months Ended Twelve 66 WEIGHTED AVERAGE COMMON SHARES 66 = Net [011] 66 Average Balance 66 THREE MONTHS ENDED NINE 66 ASSUMING DILUTION 66 Unaudited DOLLARS IN 66 PROVIDED BY USED IN 66 Sheets Unaudited 66 FINANCIAL STATEMENTS 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 Unaudited Condensed 66 Weeks Weeks Ended 66 = Diluted [034] 66 1st Qtr 4th Qtr 65 OPERATING REVENUE 65 EQUIVALENTS END OF PERIOD 65 Weeks Ended - [002] 65 THE YEARS ENDED 65 Numerator Net income 65 HUDSON HIGHLAND GROUP INC. 65 BALANCE SHEET INFORMATION 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 CONSOLIDATED CASH FLOWS 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 AND COMPREHENSIVE INCOME Unaudited 65 = Diluted earnings [010] 65 CASH FLOWS unaudited 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 UNAUDITED Six Months 65 CASH EQUIVALENTS AT 65 CONSOLIDATED STATEMENTS OF CASH 65 RLI CORP. 65 # -Ludivine Kreutz 65 INCOME FROM CONTINUING OPERATIONS 65 CONDENSED STATEMENTS OF OPERATIONS 65 INCOME STATEMENTS 65 TELETECH HOLDINGS INC. AND 65 SUMMARY OF OPERATING RESULTS 65 LENNOX INTERNATIONAL INC. AND 65 Ended Ended Ended Ended 65 SUBSIDIARIES Consolidated Statement 65 THREE MONTHS SIX MONTHS 65 Actual Actual 65 DILUTED SHARE 65 FROM OPERATING ACTIVITIES Net 65 #,#,# #,#,# =jerk seasoning 65 OPERATING ACTIVITIES 65 = Net [014] 65 PERIOD ENDED MARCH 65 THE PERIODS ENDED 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 Period Period 65 OPERATING HIGHLIGHTS 65 - NET INCOME [028] 65 UNAUDITED Nine Months 65 EARNINGS SUMMARY 65 Earnings Per Common Share 65 Twelve Months Ended Ended 65 - Assets [010] 65 = Net [037] 65 Six Months Months 65 ABINGTON BANCORP INC. UNAUDITED 65 Second Quarter Ended 65 BALANCE SHEET DATA 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 ADJUSTED FOR 65 - NET INCOME [026] 65 unaudited ASSETS 65 = BasicMoammar Kadafi 65 AMERICAN GREETINGS CORPORATION 65 ADC TELECOMMUNICATIONS INC. AND 65 OPERATIONS UNAUDITED Three Months 65 UNITED FINANCIAL BANCORP 65 GLOBAL PAYMENTS INC. AND 65 CNH GLOBAL NV 65 BALANCE SHEET DATA Unaudited 65 CASH FLOW FROM OPERATING 65 NON GAAP FINANCIAL INFORMATION 65 Balance Sheets Unaudited 65 = Diluted earnings [003] 65 Fourth Quarter Twelve Months 65 BALANCE SHEET Unaudited 65 CORP. CONSOLIDATED BALANCE SHEETS 65 Six Month Periods 65 OTHER EXPENSE 65 -Jheri 65 = Diluted [032] 65 Quarters Ended Years 65 Ended - [024] 65 INCOME LOSS FROM CONTINUING 65 - QuDaniel Lipšic 65 Unaudited ASSETS 65 -firewall router 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 GSI COMMERCE INC. AND 65 = Basic [032] 65 = Diluted [014] 65 PAYNE INC. Unaudited 65 RMB '# RMB '# 65 - Unaudited [010] 65 =fine Schannep 65 Cash Flows Dollars 65 Highlights Dollars 65 = Basic earnings [004] 65 Amount Per 65 INCOME Amounts 65 Weeks Ended Ended Ended 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 - CASH FLOWS [007] 65 Quarter Ended Year 65 NET INCOME LOSS FROM 65 AND YIELDS UNAUDITED 65 THE ADVISORY BOARD 65 .# WEIGHTED AVERAGE 65 INC. AND SUBSIDIARIES SUMMARY 65 CASH FLOWS Unaudited 65 INC. Consolidated Balance Sheets 65 = Diluted [033] 65 KNOLL INC. CONDENSED CONSOLIDATED 65 COF FINANCIAL & 65 SIX MONTHS ENDED MARCH 64 - UnaudCrouppen 64 Ended Six Months 64 Earnings Loss Per 64 AXT INC. CONDENSED CONSOLIDATED 64 = Basic [029] 64 FINANCIAL HIGHLIGHTS Unaudited 64 - ASSETS [003] 64 STATEMENTS OF OPERATIONS 64 Financial Condition Dollars 64 AND CASH FLOW 64 SOUTH FINANCIAL GROUP 64 BERKSHIRE HILLS BANCORP INC. 64 Condensed Statement 64 PROVISION BENEFIT FOR 64 CASH FLOW INFORMATION 64 Cash Flows Three Months 64 MINERALS TECHNOLOGIES INC. AND 64 BALANCE SHEET 64 THREE MONTHS ENDED 64 - TOTAL [019] 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 Average Average 64 = Basic [003] 64 THREE MONTHS ENDED YEAR 64 STATISTICAL INFORMATION 64 AND DECEMBER 64 AND OTHER COMPREHENSIVE INCOME 64 STATISTICS Unaudited 64 CITIZENS FINANCIAL SERVICES INC. 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 SUMMARY OF 64 = Diluted [027] 64 SHARE Unaudited 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 COMPREHENSIVE LOSS 64 CONSOLIDATED STATEMENTS OF RETAINED 64 Ended Twelve Months Ended 64 SHEETS Unaudited Dollars 64 #,#,# =blueberries strawberries 64 Months Ended Nine Months 64 = Diluted [026] 64 OF CASH FLOWS unaudited 64 TOLL BROTHERS INC. AND 64 YEAR TO DATE 64 SUBSIDIARIES PRELIMINARY STATISTICS 64 = Earnings [026] 64 SUPPLEMENTAL FINANCIAL DATA 64 Unaudited Unaudited Unaudited Audited 64 = Diluted [020] 64 Months Ended -o holics 64 = Diluted [012] 64 FTE headcount Three Months 64 OTHER FINANCIAL INFORMATION 64 TO REPORTED EARNINGS 64 OTHER INCOME 64 - NET INCOME [011] 64 INC. CONDENSED BALANCE SHEETS 64 - Unaudited [016] 64 - Assets [003] 64 WASTE CONNECTIONS INC. CONDENSED 64 -Chip Maxfield 64 = Basic earnings [007] 64 Month Period Ended 64 AVERAGE BALANCE SHEET 64 CASH BEGINNING OF PERIOD 64 COMBINED AND 64 CONSOLIDATED STATEMENTS OF INCOME 64 -MediaSyndicate.com 64 = Diluted [022] 64 - NET INCOME [024] 64 UNAUDITED RESULTS 64 COMPREHENSIVE INCOME 64 Successor Predecessor 64 CONSOLIDATED CONDENSED STATEMENT OF 64 TO CONSOLIDATED FINANCIAL 64 Assets Current Assets 64 CASH FLOWS FROM OPERATING 64 Third Quarter Nine Months 64 Highlights Three Months 64 FLOWS Dollars 64 = DILUTED [004] 64 = Diluted [015] 64 Ended - [016] 64 = Diluted [017] 64 = Net [038] 64 Exclude Restructuring 64 -ASSAULT ON 64 Ended - [027] 64 3RD QTR 4TH QTR 64 FINANCIAL HIGHLIGHTS unaudited 64 INTERNATIONAL COAL GROUP INC. 64 = Net [031] 64 Percentage Percentage 64 OPERATING REVENUES 64 HIGHLIGHTS UNAUDITED 64 -SunLive 64 NET DEBT 64 = Basic [002] 64 Nine Month Periods 64 = Basic [004] 64 = Diluted [018] 64 CASH FLOWS 64 -prosumer 64 1Q 4Q 64 = Basic earningziplock bags