Related by context. All words. (Click for frequent words.) 82 Highlights Unaudited 80 Highlights Dollars 80 OPERATIONS Unaudited 79 Unaudited Dollars 79 INCOME Unaudited 79 EARNINGS UNAUDITED 78 unaudited Amounts 78 Data Unaudited Dollars 78 unaudited Dollars 77 Data Unaudited Amounts 77 SELECTED FINANCIAL DATA 77 EARNINGS Unaudited 77 Summary Unaudited 77 Income Unaudited 77 Fourth Quarter Ended 77 EARNINGS unaudited 76 Highlights Unaudited Dollars 76 OF INCOME 76 OPERATIONS unaudited 76 OF OPERATIONS unaudited 76 INCOME UNAUDITED 76 INCOME Dollars 76 FINANCIAL HIGHLIGHTS Unaudited 76 Months Months 76 OF INCOME unaudited 76 OPERATIONS UNAUDITED 75 CONSOLIDATED BALANCE SHEETS unaudited 75 Unaudited -immanent 75 Twelve Twelve Months 75 OF OPERATIONS Unaudited 75 OF OPERATIONS UNAUDITED 75 unaudited Quarter Ended 75 OF INCOME Unaudited 75 OF INCOME UNAUDITED 75 STATEMENT OF OPERATIONS 75 Subsidiaries CONSOLIDATED STATEMENTS OF 75 CONSOLIDATED STATEMENTS OF 75 Balance Sheets Unaudited 75 FINANCIAL CONDITION 75 Operations unaudited 75 FLOWS UNAUDITED 75 OF OPERATIONS Dollars 74 Quarters Ended 74 UNAUDITED 74 Highlights Three Months 74 FINANCIAL SUMMARY 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 OPERATING RESULTS 74 Unaudited Six Months 74 unaudited -Nesha Starcevic 74 unaudited Nine Months 74 FINANCIAL HIGHLIGHTS Dollars 74 Subsidiaries Consolidated Balance Sheets 74 2nd Qtr 1st Qtr 74 Three Months Months 74 GAAP FINANCIAL MEASURES 74 Financial Condition Dollars 74 STATEMENTS OF INCOME UNAUDITED 74 Unaudited Third Quarter 74 Operations Amounts 74 Month Period Ended 74 UNAUDITED Dollars 74 STATEMENTS OF OPERATIONS Unaudited 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 UNAUDITED Amounts 74 CONSOLIDATED OPERATING RESULTS 74 Unaudited 74 SELECTED FINANCIAL INFORMATION 74 Operations Unaudited Dollars 74 CONSOLIDATED STATEMENTS OF INCOME 74 Nine Months Months 74 FINANCIAL INFORMATION 74 CONSOLIDATED STATEMENT OF INCOME 74 CASH FLOWS unaudited 73 INCOME STATEMENT 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 STATEMENTS OF OPERATIONS unaudited 73 Consolidated Balance Sheets Unaudited 73 3rd Qtr 2nd Qtr 73 DATA Unaudited 73 SUBSIDIARIES HISTORICAL TRENDS 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 Periods Ended 73 Operations Unaudited 73 DATA unaudited 73 Unaudited Fourth Quarter 73 amounts Quarter Ended 73 OF EARNINGS 73 INCOME STATEMENT DATA 73 Nine Months Nine Months 73 OF EARNINGS UNAUDITED 73 Balance Sheets Dollars 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 Unaudited Nine Months 73 SUMMARY FINANCIAL INFORMATION 73 OPERATIONS Dollars 73 STATEMENTS OF INCOME Unaudited 73 Six Months Months 73 STATEMENTS OF INCOME 73 IN QUARTERLY FINANCIAL 73 SUBSIDIARIES Consolidated Statements 73 CONSOLIDATED INCOME STATEMENTS 73 Months Months Ended 73 NINE MONTHS ENDED SEPTEMBER 72 unaudited Three Months 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 OPERATIONS Amounts 72 ENDED JUNE 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 amounts unaudited 72 INC. AND SUBSIDIARIES 72 HUDSON HIGHLAND GROUP INC. 72 CONSOLIDATED STATEMENT OF 72 STATEMENTS OF EARNINGS Unaudited 72 AND SUBSIDIARIES Consolidated Statements 72 Deficit unaudited 72 STATEMENTS OF EARNINGS 72 INCOME AND RETAINED 72 Income Unaudited Dollars 72 Second Quarter Ended 72 SUPPLEMENTAL OPERATING DATA 72 AND RETAINED EARNINGS 72 OF EARNINGS Unaudited 72 INCOME unaudited 72 1st Qtr 4th Qtr 72 BALANCE SHEETS Unaudited 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES Condensed Consolidated Statements 72 Sheets Unaudited 72 STATEMENTS OF OPERATIONS UNAUDITED 72 Balance Sheets unaudited 72 OF INCOME AND OTHER 72 GAAP FINANCIAL INFORMATION 72 CONDENSED STATEMENT OF OPERATIONS 72 OF CASH FLOWS Unaudited 72 amounts Unaudited 72 OF OPERATIONS AND COMPREHENSIVE 72 EARNINGS AND RETAINED 72 FINANCIAL HIGHLIGHTS 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 SUBSIDIARIES 72 RESULTS OF OPERATIONS 72 -Woronoco 72 - Dollars [001] 72 Three Months Twelve Months 72 INCOME UNAUDITED Three Months 72 AND COMPREHENSIVE INCOME Unaudited 72 Months Ended Ended Ended 72 STATEMENT OF INCOME 72 Subsidiary Consolidated Statements 72 Pro Forma Pro Forma 72 FINANCIAL HIGHLIGHTS Continued 71 GAAP MEASURES 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 TO NON GAAP MEASURES 71 AND SUBSIDIARIES Consolidated Balance 71 SUBSIDIARIES Consolidated Balance Sheets 71 Years Ended 71 NON GAAP RECONCILIATION 71 THREE MONTHS ENDED DECEMBER 71 FLOWS Unaudited 71 -megapixels 3x optical zoom 71 OF INCOME Amounts 71 AND SUBSIDIARIES 71 SUMMARY OF OPERATIONS 71 OF OPERATIONS DATA 71 INCOME UNAUDITED Dollars 71 Thousands Unaudited 71 FINANCIAL DATA 71 ENDED SEPTEMBER 71 STATEMENTS OF OPERATIONS Amounts 71 OF FINANCIAL CONDITION 71 OF CASH FLOWS UNAUDITED 71 FINANCIAL RESULTS RECONCILIATION OF 71 Unaudited Consolidated Statements 71 CONSOLIDATED RESULTS 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 STATEMENTS OF CONSOLIDATED INCOME 71 Successor Predecessor 71 Selected Consolidated 71 CONDENSED CONSOLIDATED STATEMENT OF 71 SHEETS Dollars 71 LOSS unaudited 71 THREE MONTHS ENDED SEPTEMBER 71 Third Quarter Nine Months 71 CASH FLOWS Unaudited 71 Quarter Ended Nine Months 71 Unaudited Audited 71 OF OPERATIONS FOR 71 STATEMENTS OF OPERATIONS 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 4th Qtr 3rd Qtr 71 AND COMPREHENSIVE INCOME 71 -Andrea Seabrook 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 BALANCE SHEETS Dollars 71 Six Months Six Months 71 Unaudited Quarter Ended 71 DATA UNAUDITED 71 Ended Ended Ended Ended 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 Nine Nine Months 71 HIGHLIGHTS UNAUDITED 71 unaudited Six Months 71 OF OPERATIONS Amounts 71 DATA Dollars 71 EARNINGS Dollars 71 STATEMENTS OF OPERATIONS Dollars 71 OF INCOME Dollars 71 CONDENSED STATEMENTS OF INCOME 71 Measures Unaudited 70 OF CASH FLOWS unaudited 70 Year Ended Ended 70 Third Quarter Ended Nine 70 IN THOUSANDS EXCEPT PER 70 CONDENSED CONSOLIDATED 70 Summary Balance Sheet 70 AND DEFICIT 70 SELECTED FINANCIAL AND 70 THE THREE MONTHS 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 OF CASH FLOWS Dollars 70 OPERATIONS FOR 70 SHEETS Amounts 70 OF FINANCIAL POSITION 70 Nine Months Ended Ended 70 OF NON GAAP 70 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 70 OF INCOME AND COMPREHENSIVE 70 EARNINGS Amounts 70 Unaudited Twelve Months 70 STATEMENTS OF FINANCIAL CONDITION 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 AND COMPREHENSIVE INCOME UNAUDITED 70 UNAUDITED FOR 70 TWELVE MONTHS ENDED DECEMBER 70 GAAP MEASURES Unaudited 70 Three Months Ending 70 Three Months Six Months 70 Cash Flows Dollars 70 SIX MONTHS ENDED JUNE 70 unaudited audited 70 INC. FINANCIAL HIGHLIGHTS 70 Subsidiaries Unaudited 70 CONSOLIDATED OPERATIONS UNAUDITED 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 SUBSIDIARIES RECONCILIATION OF 70 INCOME Three Months 70 Retained Earnings Deficit 70 OPERATIONS AND COMPREHENSIVE 70 INFORMATION UNAUDITED 70 Period Ended 70 CONSOLIDATED BALANCE SHEETS Dollars 70 CORP. CONSOLIDATED STATEMENTS OF 70 UNAUDITED THREE MONTHS ENDED 70 Second Quarter Six Months 70 Third Quarter Ended 70 FINANCIAL MEASURES 70 Three Months Three Months 70 UNAUDITED Three Months 70 OPERATING HIGHLIGHTS 70 Quarters Ended Nine Months 70 Months Ended Ended 70 NCI BUILDING SYSTEMS INC. 70 OF OPERATIONS 70 STATEMENT OF EARNINGS 70 - Unaudited UnauditWatercutter 70 AND DECEMBER 70 RECONCILIATION OF NON GAAP 70 Balance Sheet Highlights 70 FINANCIAL AND 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 SHEETS Unaudited 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 CONDENSED BALANCE SHEETS 69 FLOWS unaudited 69 CONSOLIDATED AND 69 SUBSIDIARIES BUSINESS SEGMENT 69 PERIODS ENDED SEPTEMBER 69 GAAP RECONCILIATION 69 SHEETS unaudited 69 Unaudited Condensed 69 NINE MONTHS ENDED 69 AND THREE MONTHS 69 FINANCIAL HIGHLIGHTS unaudited 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 BALANCE SHEETS AS 69 SUN BANCORP INC. AND 69 INFORMATION Unaudited 69 SUMMARY OF OPERATING RESULTS 69 CONSOLIDATED STATEMENTS OF RETAINED 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 INC. Condensed Consolidated Statements 69 Sheets unaudited 69 STATEMENT OF OPERATIONS Unaudited 69 - unaudited [001] 69 SELECTED BALANCE SHEET DATA 69 - Unaudited [003] 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 Unaudited -CMVs 69 SELECTED CONSOLIDATED FINANCIAL DATA 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 Condensed Income 69 INC. CONSOLIDATED STATEMENT OF 69 - Assets [003] 69 OPERATING DATA 69 CONDENSED CONSOLIDATED RESULTS 69 AND SUBSIDIARIES CALCULATION OF 69 FUNDS FROM OPERATIONS 69 NON GAAP FINANCIAL INFORMATION 69 -Hattar 69 # -b Reflects 69 Quarter Quarter Ended 69 Selected Financial Condition 69 Three Months Months Ended 69 Quarters Ended Years 69 CFS BANCORP INC. 69 FLOWS FOR 69 unaudited unaudited unaudited 69 EARNINGS SUMMARY 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 -Quarriers 69 Unaudited Thirteen 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 Cash Flows unaudited 69 CONSOLIDATED BALANCE SHEETS Amounts 69 INTERIM CONSOLIDATED STATEMENTS OF 69 Consolidated Balance Sheets 69 OPERATIONS AND DEFICIT 69 AND FUNDS FROM 69 QUARTERS ENDED 69 -Hendrex 69 THREE MONTHS ENDED MARCH 69 STATEMENTS OF CASH FLOW 69 INCOME FOR 69 FINANCIAL RESULTS 69 Deficit Unaudited 69 AXT INC. CONDENSED CONSOLIDATED 69 Operations Unaudited Amounts 69 FINANCIAL INFORMATION unaudited 69 ENDED DECEMBER 69 FINANCIAL CONDITION Unaudited 69 THIS SCHEDULE 69 Consolidated Condensed Balance Sheets 69 - Unaudited [013] 69 ENDED MARCH 69 THREE MONTHS ENDED TWELVE 69 Three Months Nine Months 69 OF INCOME FOR 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 THREE MONTHS ENDED JUNE 69 Operational Results 69 OF CASH FLOWS 69 INCOME Unaudited Three Months 69 CORNING INCORPORATED AND SUBSIDIARY 69 Quarter Ended 69 DOLLARS IN THOUSANDS 69 Dollars Unaudited 69 Unaudited Second Quarter 69 Sheet Data 69 SEGMENT INFORMATION 69 Per Share Quarter Ended 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 UNAUDITED UNAUDITED 68 Quarter Ended Quarter Ended 68 Three Months Ended Ended 68 CONSOLIDATED FINANCIAL STATEMENTS 68 Unaudited Expressed 68 CYMER INC. CONSOLIDATED STATEMENTS 68 SUBSIDIARIES Condensed Consolidated Balance 68 SHEETS UNAUDITED 68 Three Months Ended Twelve 68 FINANCIAL INFORMATION UNAUDITED 68 Unaudited Unaudited Three Months 68 Ended Three Months 68 Six Month Periods 68 PARK OHIO HOLDINGS 68 MONTHS ENDED 68 AND OTHER COMPREHENSIVE INCOME 68 AND RECONCILIATION OF 68 TO ADJUSTED EBITDA 68 Successor Successor 68 - Unaudited [008] 68 Unaudited Assets Current 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 SUMMARY OF RESULTS 68 BALANCE SHEETS UNAUDITED 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 Unaudited Three Months 68 Subsidiaries Consolidated Statements 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 CASH FLOWS UNAUDITED 68 THREE MONTHS ENDED 68 FINANCIAL DATA UNAUDITED 68 Twelve Months Ended 68 STATEMENTS OF CONSOLIDATED 68 Fourth Quarter Twelve Months 68 INCOME STATEMENT DATA Dollars 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 INC. Unaudited 68 TO NON GAAP 68 OPERATIONS Unaudited Three Months 68 BALANCE SHEETS Amounts 68 BALANCE SHEETS unaudited 68 - Unaudited [016] 68 CONSOLIDATED BALANCE SHEET 68 Unaudited Supplemental 68 Subsidiaries FINANCIAL HIGHLIGHTS 68 Twelve Months Three Months 68 BANCORP Dollars 68 - Unaudited [007] 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 Year Ended 68 SUBSIDIARIES CONSOLIDATED 68 HERITAGE FINANCIAL CORPORATION CONDENSED 68 SELECTED FINANCIAL HIGHLIGHTS 68 -Laurette Taylor 68 SUBSIDIARIES Consolidated Statement 68 INCOME GLOBAL PAYMENTS 68 BUSINESS SEGMENT INFORMATION Unaudited 68 UNAUDITED IN THOUSANDS 68 REPORTED GAAP 68 SOUTH FINANCIAL GROUP 68 # -GT2 RS 68 FINANCIAL CONDITION Dollars 68 Six Months Ended Ended 68 Unaudited Unaudited 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 INCOME STATEMENTS 68 AND SUPPLEMENTAL INFORMATION 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 Month Period 68 Fourth Quarter Ended Twelve 68 unaudited Twelve Months 68 OF CHANGES IN 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 SEGMENTED 68 Subsidiary Selected 68 Quarter Ended Six Months 68 IN THOUSANDS 68 Three Months Ended -SQUIGGLE motor 68 CBIZ INC. FINANCIAL HIGHLIGHTS 67 RECONCILIATIONS 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 SELECTED INCOME STATEMENT DATA 67 ASSETS unaudited 67 UNAUDITED AUDITED 67 DUPONT FABROS TECHNOLOGY INC. 67 FINANCIAL MEASURES Unaudited 67 INC. STATEMENT OF 67 Subsidiaries Unaudited Condensed Consolidated 67 FINANCIAL POSITION 67 unaudited Assets Current 67 Months Ended Months Ended 67 INC. SELECTED FINANCIAL INFORMATION 67 -MediaSyndicate.com 67 CONTINUED Unaudited 67 RECONCILIATIONS Unaudited 67 SUPPLEMENTAL INFORMATION 67 STATEMENTS OF CASH FLOWS 67 Unaudited Consolidated 67 Summary Balance Sheets 67 CORP. AND SUBSIDIARIES 67 unaudited -PULMICORT 67 STATEMENTS OF FINANCIAL POSITION 67 Unaudited ASSETS CURRENT ASSETS 67 AND EARNINGS PER 67 IN THOUSANDS EXCEPT FOR 67 BUSINESS SEGMENT 67 STATEMENT OF CASH FLOWS 67 THE EW SCRIPPS 67 tabular amounts 67 SHEETS Unaudited Dollars 67 Average Balances 67 SUBSIDIARIES Condensed Consolidated 67 INC. CONSOLIDATED 67 INC. Consolidated Balance Sheets 67 SELECTED GAAP MEASURES 67 Unaudited Consolidated Balance 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 GAINSCO INC. AND SUBSIDIARIES 67 COMPREHENSIVE INCOME FOR 67 NON GAAP FINANCIAL MEASURES 67 NEW YORK MELLON CORPORATION 67 - unaudited [002] 67 EXCEPT SHARE AND 67 Average Balance 67 - unaudited [005] 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 Weeks Weeks Ended 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 Condensed Statement 67 Ended Twelve Months Ended 67 Condensed Balance Sheets 67 CHEMICALS INC. 67 -Przybyl 67 - Assets [014] 67 - Unaudited UnaPeter Wayner 67 INC. UNAUDITED 67 Predecessor Successor 67 -pyar 67 SELECTED FINANCIAL DATA Unaudited 67 Dollars Except 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 Twelve Months Ended Ended 67 COMPANY UNAUDITED CONSOLIDATED 67 - Unaudited [002] 67 Condensed Balance Sheet 67 IN SHAREHOLDERS EQUITY 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 -SunLive 67 STATEMENTS Unaudited 67 CONSECO INC. AND SUBSIDIARIES 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 BALANCE SHEET 67 HIGHLIGHTS Unaudited 67 - Unaudited [011] 67 OTHER FINANCIAL DATA 67 Unaudited Unaudited Unaudited 67 BALANCE SHEET Unaudited 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 OF INCOME LOSS 67 - Unaudited [014] 67 SEGMENT ANALYSIS 67 EOG RESOURCES INC. SUMMARY 67 IN THOUSANDS EXCEPT SHARE 67 CONSOLIDATED BALANCE SHEETS 67 Thirteen Weeks Ended 67 Ended -Holkar Stadium 67 Nine Months Ended 67 Loan Portfolio Composition 67 PRO FORMA 67 Subsidiary Consolidated Balance 67 Unaudited ASSETS 66 GAIAM INC. CONDENSED CONSOLIDATED 66 QUARTERLY PERFORMANCE SUMMARY BNC 66 HEWLETT PACKARD COMPANY 66 # -loudly protested 66 OPERATIONS UNAUDITED Amounts 66 SUBSIDIARIES FINANCIAL SUMMARY 66 Consolidated Condensed Statements 66 -UNITED RENTALS 66 AND OPERATING DATA 66 INCOME Amounts 66 CHANGES IN SHAREHOLDERS EQUITY 66 LINCARE HOLDINGS INC. 66 - Three Months [002] 66 Period Period 66 Ended Months Ended 66 - Unaudited [010] 66 AND THREE MONTH 66 TO FUNDS FROM 66 NON GAAP MEASURES UNAUDITED 66 UNAUDITED CONDENSED 66 AND COMPREHENSIVE INCOME LOSS 66 Subsidiaries Condensed Consolidated Balance 66 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 66 Three Month Periods 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 Nine Months Ended Nine 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 - Dollars [008] 66 SEGMENT RESULTS 66 SHEETS AS 66 - Assets [013] 66 THE PERIODS ENDED 66 Subsidiaries Consolidated Statement 66 PROPERTY EBITDA 66 Assets Current Assets 66 Cash Flows Three Months 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 INC. SELECTED FINANCIAL DATA 66 CONDENSED CONSOLIDATED STATEMENTS OF 66 -Tomine 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 THE YEARS ENDED 66 Nine Month Periods 66 OPERATIONS Three Months 66 OPERATING STATEMENTS 66 INCOME AND COMPREHENSIVE 66 Per Share Amounts Unaudited 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 CONSOLIDATED STATEMENTS OF CASH 66 AND SUBSIDIARIES Condensed Consolidated 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 - u1g 7a 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 ENDED ENDED 66 Subsidiaries Summary 66 Financial Ratios 66 Financial Condition Unaudited Dollars 66 THREE MONTHS ENDED NINE 66 unaudited ASSETS 66 Predecessor Predecessor 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 unaudited - 66 OF DECEMBER 66 OPERATING SUMMARY 66 Interim Consolidated Statements 66 DEARBORN BANCORP INC. AND 66 CONDENSED CONSOLIDATED BALANCE SHEETS 66 AND DEFICIT unaudited 66 ALDILA INC. AND SUBSIDIARIES 66 -Restart 66 GREIF INC. AND SUBSIDIARY 66 AMERICAN DENTAL PARTNERS INC. 66 Cash Flows Unaudited 66 Ended Nine 66 AND COMBINED STATEMENTS 66 GROUP INC. AND SUBSIDIARIES 66 1st Qtr 2nd Qtr 66 EARNINGS RECONCILIATION 66 Table Follows 66 Quarters Ended Six Months 66 Unaudited THREE MONTHS 66 Twelve Months Months 66 Fiscal Quarter Ended 66 GAAP TO NON 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 Consolidated Condensed Statement 66 PINNACLE FINANCIAL PARTNERS INC. 66 BANCSHARES INC. AND SUBSIDIARIES 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 CERTAIN ITEMS 66 Six Months Ended 66 FTE headcount Three Months 66 FINANCIAL HIGHLIGHTS Three Months 66 CASH FLOWS 66 COMARCO INC. CONDENSED CONSOLIDATED 66 FINANCIAL CONDITION UNAUDITED 66 CONDENSED 66 OF OPERATIONS AND DEFICIT 66 SELECTED STATISTICAL INFORMATION 66 COMPREHENSIVE INCOME UNAUDITED 66 Unaudited DOLLARS IN 66 SEGMENT INFORMATION Unaudited 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 unaudited ASSETS Current 66 UNAUDITED RESULTS 66 unaudited unaudited 66 CONDITION Dollars 66 Balance Sheets Amounts 66 Quarter Quarter 66 QUARTER TO DATE 66 THREE MONTHS ENDED SIX 66 ENDED SIX MONTHS ENDED 66 YTD YTD 66 Condensed Consolidated Statement 66 COMBINED STATEMENTS OF OPERATIONS 66 Fourth Qtr 66 Ended Ended #/#/# #/#/# 66 SUBSIDIARIES SEGMENT 66 BALANCE SHEETS 66 INC AND SUBSIDIARIES 66 -Chip Maxfield 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 DEERFIELD CAPITAL CORP. AND 66 INC. CONSOLIDATED BALANCE SHEETS 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 CONSOLIDATED STATEMENTS 66 INC. AND SUBSIDIARIES Consolidated 66 TABLES Unaudited 66 ON TRACK INNOVATIONS LTD 66 Average Balance Sheet 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 - Assets [015] 66 CONSOLIDATED CASH FLOWS 66 FLOWS -Yewah 65 - QuDaniel Lipšic 65 PATHFINDER BANCORP INC. 65 Condensed Statements 65 CONSOLIDATED FINANCIAL RESULTS 65 Months Ended -Warren Zevon Werewolves 65 RYDER SYSTEM INC. AND 65 Quarter Ended Year 65 Year Ended -Hydroelectric Facility 65 INC. SUMMARY OF 65 NON GAAP RECONCILIATIONS 65 AND ITS SUBSIDIARIES CONDENSED 65 GAAP TO ADJUSTED 65 OPERATING EARNINGS LOSS 65 Months Ended 65 Unaudited ASSETS Current 65 INC. Consolidated Statements 65 FINANCIAL DATA Unaudited 65 Subsidiaries Consolidated 65 MEMC ELECTRONIC MATERIALS INC. 65 #/#/# #/#/# #/#/# [003] 65 Selected Ratios 65 Millions Quarter Ended 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 65 Unaudited Quarters Ended 65 SUBSIDIARIES RESULTS 65 - Unaudited [004] 65 -Sureños 65 MILLIONS EXCEPT PER SHARE 65 OF RETAINED EARNINGS 65 CF INDUSTRIES HOLDINGS INC. 65 Consolidated Balance Sheets Expressed 65 CASH FLOWS Unaudited Dollars 65 Qtr Ended 65 GAAP NET INCOME 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 THE THREE MONTH 65 NON GAAP FINANCIAL MEASURE 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 Condensed Consolidated Balance Sheets 65 PERIODS ENDED JUNE 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 Sheets Unaudited Dollars 65 CONSOLIDATED STATEMENT OF CASH 65 OF OPERATIONS IN THOUSANDS 65 AIRGAS INC. AND SUBSIDIARIES 65 Reported Adjustments Adjusted 65 Sheets Amounts 65 INCOME AND OTHER 65 Continuing Operations Unaudited 65 Ended - [024] 65 Unaudited Consolidated Statement 65 AMOUNTS IN THOUSANDS EXCEPT 65 Unaudited Pro Forma 65 Three Months Ended - 65 Unaudited Assets 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 EARNINGS UNAUDITED DOLLARS IN 65 SUBSIDIARY COMPANIES 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 UNAUDITED -Brainerd Dispatch Kelly 65 Preliminary Unaudited 65 ADC TELECOMMUNICATIONS INC. AND 65 Tabular amounts 65 OPERATING RESULTS BY 65 - Assets [010] 65 DIME COMMUNITY BANCSHARES INC. 65 Declares Increased 65 Restated Restated 65 THOUSANDS EXCEPT PER SHARE 65 BALANCE SHEETS Unaudited Dollars 65 INCOME STATEMENTS Amounts 65 SELECTED OPERATING DATA 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 BALANCE SHEET INFORMATION 65 INCOME Unaudited Dollars 65 Unaudited EARNINGS 65 STATEMENTS OF 65 Ended Six Months 65 Unaudited Condensed Consolidated Statements 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 percentages THREE MONTHS 65 THE SIX MONTHS 65 Unaudited Consolidated Condensed 65 NON GAAP 65 unaudited unaudited Net 65 DANIER LEATHER INC. CONSOLIDATED 65 3rd Qtr '# 65 ORACLE CORPORATION Q1 FISCAL 65 Balance Sheets 65 Interest Differential FIRSTMERIT 65 GULF RESOURCES INC. AND 65 SIX MONTHS ENDED 65 unaudited THREE MONTHS 65 Quarter Nine Months 65 OPERATIONS unaudited Three Months 65 STATISTICS Unaudited 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 - ASSETS [003] 65 EVERCORE PARTNERS INC. CONDENSED 65 Weeks Ended Weeks Ended 65 Ended Twelve 65 Condensed Consolidated Income 65 YEARS ENDED DECEMBER 65 SUBSIDIARIES Reconciliation 65 INC. CONSOLIDATED STATEMENTS OF 65 - Assets Current [007] 65 Months Ended -o holics 65 DATA Three Months 65 THREE MONTH AND 65 Unaudited Amounts 65 DOLLAR AMOUNTS IN THOUSANDS 65 BY BUSINESS SEGMENT 65 CONDENSED STATEMENTS OF CASH 65 Balance Sheet Unaudited 65 INC. Condensed Consolidated Balance 65 TELETECH HOLDINGS INC. AND 65 -6News Jennifer 65 Condensed Consolidated Balance Sheet 65 Retained Earnings unaudited 65 FINANCIAL MEASURES TO 65 Unaudited Unaudited Unaudited Audited 65 Quarter Ending 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 Unaudited ASSETS Current Assets 65 OF NORTH CENTRAL 65 ODYSSEY HEALTHCARE INC. AND 65 BALANCE SHEET DATA Unaudited 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 RECONCILIATION OF GAAP 65 FINANCIAL INFORMATION Unaudited 65 OUTLOOK RECONCILIATION SCHEDULE 65 BALANCE SHEET ITEMS 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 STRATEGIC DIRECTION AND 65 LOSS Unaudited 65 - -Ranjit Kamble 65 OPERATING INFORMATION 65 AND NON GAAP 64 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 COMPANY AND SUBSIDIARIES 64 Ended - [028] 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 CHART INDUSTRIES INC. AND 64 AND RATIOS 64 EOG RESOURCES INC. 64 CORP. CONSOLIDATED BALANCE SHEETS 64 QUARTER ENDED 64 # -DiBacco 64 Subsidiaries Three Months 64 Six Months Months Ended 64 LORAL SPACE & 64 CHINA NATURAL GAS INC. 64 #/#/# #/#/# [011] 64 Subsidiaries Condensed Consolidated Statements 64 Ended -Peripheral vascular disease 64 INC. CONDENSED 64 Ended Ended Ended 64 UNAUDITED PRO FORMA 64 RECONCILIATION TO 64 RECONCILIATION OF REPORTED 64 TO REPORTED EARNINGS 64 BY SEGMENT 64 - ASSETS Current [013] 64 YEAR ENDED DECEMBER 64 - unaudited [008] 64 Ended #/#/# #/#/# [001] 64 Average Average 64 OTHER FINANCIAL INFORMATION 64 FINANCIAL POSITION Unaudited 64 UNAUDITED STATEMENTS OF OPERATIONS 64 DST SYSTEMS INC. RECONCILIATION 64 Quarter Ended Twelve Months 64 OPERATIONS DATA 64 AND PER SHARE 64 SHARE AMOUNTS 64 AND ADJUSTED DILUTED EARNINGS 64 Unaudited Unaudited Unaudited Unaudited 64 THE NINE MONTHS 64 Consolidated Cash Flows 64 GAAP RECONCILIATION UNAUDITED 64 Cash Flow Unaudited 64 ENDED NINE MONTHS ENDED 64 PROVIDENT FINANCIAL HOLDINGS INC. 64 OPERATING AND 64 KNOLL INC. CONDENSED CONSOLIDATED 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 Three Months Ended Nine 64 JACKSON HEWITT TAX SERVICE 64 -Raghavendra Rathore 64 OTHER INFORMATION 64 - Assets Current [013] 64 #Q# #Q# #Q# #Q# 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 GROUP INC. SELECTED FINANCIAL 64 Twelve Month Periods 64 TEXAS INDUSTRIES INC. AND 64 Unaudited Reconciliation 64 CASH FLOW TO 64 CONSOLIDATED BALANCE SHEETS Expressed 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 MONTHS ENDED DECEMBER 64 - ASSETS [005] 64 LOSS UNAUDITED 64 AND SUBSIDIARY 64 FINANCIAL INFORMATION SEGMENT REPORTING 64 LIZ CLAIBORNE INC. RECONCILIATION 64 Ended Nine Months Ended 64 CONTINENTAL AIRLINES INC. AND 64 WACHOVIA CORPORATION AND SUBSIDIARIES 64 Nine Month 64 EXCEPT PER SHARE DATA 64 PRO FORMA RESULTS 64 INC. CONSOLIDATED BALANCE SHEET 64 INC. CONDENSED STATEMENTS OF 64 Fiscal Quarters Ended 64 INC. AND SUBSIDIARIES SUMMARY 64 Nine Months Months Ended 64 CITIZENS FINANCIAL SERVICES INC. 64 - -Marlo Raynolds executive 64 Ended - [016] 64 - Assets [008] 64 PERIODS ENDED 64 -Name Directory DND 64 CONDENSED STATEMENTS OF OPERATIONS 64 Periods Ending 64 Ended - [013] 64 Six Months Ending 64 - ASSETS Current [014] 64 AND YIELDS UNAUDITED 64 PIONEER DRILLING COMPANY 64 DEVELOPMENT STAGE COMPANY 64 Ended Ended 64 REMOTE DYNAMICS INC. AND 64 Months Ended Nine Months 64 BROOKLINE BANCORP INC. AND 64 Subsidiaries Unaudited Consolidated Statements 64 SUBSIDIARY Consolidated Statements 64 AND SIX MONTHS 64 Months Ended -A.Cole 64 -Ben Rawlence researcher 64 AND OPERATING HIGHLIGHTS 64 - ASSETS Current [012] 64 BIOMED REALTY TRUST INC. 64 - ASSETS Current [004] 64 COMPANY CONSOLIDATED STATEMENTS OF 64 CARDINAL HEALTH INC. AND 64 - Unaudited ASSETS [004] 64 BALANCE SHEETS ASSETS 64 CASH FLOWS FOR 64 Audited Unaudited 64 Subsidiaries Consolidated Balance Sheet 64 CONSOLIDATED ADJUSTED PRO FORMA 64 GREEN BANKSHARES INC. Consolidated 64 CONSOLIDATED INCOME 64 ASSETS Unaudited Current Assets 64 STATEMENTS OF LOSS 64 FOR CERTAIN NON 64 FINANCIAL MEASURE 64 CASH FLOW Unaudited 64 Months Ended -PAUL KRUEGER 64 CORPORATION AND SUBSIDIARIES 64 LIMITED BRANDS INC. AND 64 DATA Unaudited Dollars 64 BY OPERATING SEGMENT 64 STERLING BANCORP Consolidated 64 Condition unaudited 64 INFORMATION Dollars 64 SHEETS Expressed 64 UNAUDITED Expressed 64 Quarter Ended Ended 64 FINANCIAL STATEMENTS 64 Six Weeks Ended 64 Retained Earnings Unaudited 64 RLI CORP. 64 -firewall router 64 CONSOLIDATED EARNINGS 64 BUSINESS SEGMENT INFORMATION 64 Cash Flows Expressed 64 CONSOLIDATED OPERATIONS 64 Consolidated Selected 64 CV AND SUBSIDIARIES 64 COFFEE HOLDING CO. INC. 64 AND SUBSIDIARIES SUPPLEMENTAL DATA 64 DELPHI FINANCIAL GROUP INC. 64 AND SUBSIDIARIES Reconciliation 64 BOSTON PROPERTIES INC. CONSOLIDATED 64 Nine Months Ending 64 CONSOLIDATED FINANCIAL INFORMATION 64 RECONCILIATION BETWEEN GAAP 64 TO PRO FORMA 64 FIDELITY NATIONAL INFORMATION SERVICES 63 amounts Three Months 63 USA MOBILITY INC. 63 -Lighting Designers 63 EXPRESSJET HOLDINGS INC. AND 63 audited audited 63 SUBSIDIARIES Unaudited 63 FINANCIAL RESULTS SUPPLEMENTAL 63 Unaudited Audited -P'zones 63 Twelve Months Ending 63 2nd Qtr '# 63 -gangplanks 63 Unaudited Unaudited -PSE.com 63 Consolidated Statements 63 Period Ending 63 #/#/# #/#/# #/#/# [006] 63 & STATISTICAL SUMMARY 63 Cash Flows UNAUDITED 63 FLOWS 63 UNAUDITED Quarter Ended 63 Unaudited Unaudited Audited 63 STATEMENT OF CONSOLIDATED INCOME 63 RESULTS ACTUAL UNAUDITED 63 Variance Variance 63 JOHNSON CONTROLS INC. CONDENSED 63 Selected Operating 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 Sheets Dollars 63 SUPPLEMENTAL FINANCIAL 63 -euphemistically refer