Related by context. All words. (Click for frequent words.) 94 SUBSIDIARIES HISTORICAL TRENDS 91 SUN BANCORP INC. AND 87 COMPANIES CONSOLIDATED STATEMENTS OF 87 INCOME Dollars 86 OF INCOME Unaudited 85 OF OPERATIONS Dollars 85 SHEETS Amounts 85 OPERATIONS Amounts 85 KNOLL INC. CONDENSED CONSOLIDATED 85 STATEMENTS OF OPERATIONS Dollars 84 INCOME Unaudited 84 EARNINGS UNAUDITED 84 STATEMENTS OF OPERATIONS UNAUDITED 84 SUBSIDIARIES Consolidated Balance Sheets 84 AND COMPREHENSIVE INCOME Unaudited 84 -megapixels 3x optical zoom 84 STATEMENT OF OPERATIONS 84 UNAUDITED Amounts 84 CONSOLIDATED OPERATIONS UNAUDITED 84 OF OPERATIONS unaudited 84 OF OPERATIONS Unaudited 83 OF INCOME unaudited 83 UNAUDITED Dollars 83 OPERATIONS unaudited 83 INCOME UNAUDITED Three Months 83 EARNINGS Dollars 83 OF INCOME LOSS 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 AND SUPPLEMENTAL INFORMATION 83 GAAP MEASURES 83 OF FINANCIAL CONDITION 83 OF INCOME AND OTHER 83 BALANCE SHEETS AS 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 OPERATIONS UNAUDITED 83 STATEMENTS OF INCOME Unaudited 83 INCOME UNAUDITED 83 SHEETS unaudited 83 GAAP MEASURES Unaudited 83 DATA unaudited 83 STATEMENTS OF EARNINGS 83 STATEMENTS OF OPERATIONS Amounts 82 CONDENSED STATEMENTS OF INCOME 82 BALANCE SHEETS Dollars 82 RLI CORP. 82 INCOME GLOBAL PAYMENTS 82 SHEETS Dollars 82 TO NON GAAP MEASURES 82 2nd Qtr 1st Qtr 82 AND RETAINED EARNINGS 82 OF OPERATIONS AND COMPREHENSIVE 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 STATEMENTS OF OPERATIONS unaudited 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 OF INCOME 82 INCOME UNAUDITED Dollars 82 OPERATIONS Unaudited 82 STATEMENTS OF OPERATIONS Unaudited 82 EARNINGS AND RETAINED 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 AND SUBSIDIARIES UNAUDITED CONDENSED 82 OF CASH FLOWS Unaudited 82 BALANCE SHEETS unaudited 82 SELECTED GAAP MEASURES 82 STATEMENTS OF EARNINGS Unaudited 82 CONSOLIDATED STATEMENT OF INCOME 82 INCOME Unaudited Three Months 82 ENDED SEPTEMBER 82 SUBSIDIARIES Condensed Consolidated Statements 82 OF EARNINGS UNAUDITED 82 GREIF INC. AND SUBSIDIARY 82 FINANCIAL HIGHLIGHTS Dollars 81 UNAUDITED STATEMENTS OF OPERATIONS 81 SHEETS AS 81 SUBSIDIARIES FINANCIAL SUMMARY 81 MEMC ELECTRONIC MATERIALS INC. 81 Twelve Twelve Months 81 Unaudited -CMVs 81 OPERATIONS Dollars 81 OF INCOME AND COMPREHENSIVE 81 OF FINANCIAL POSITION 81 STATEMENT OF OPERATIONS Unaudited 81 EARNINGS RECONCILIATION 81 amounts Quarter Ended 81 Unaudited Six Months 81 OF OPERATIONS Amounts 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 STATEMENTS OF INCOME 81 OF EARNINGS Unaudited 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 OF INCOME UNAUDITED 81 OPERATIONS AND COMPREHENSIVE 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 OF OPERATIONS UNAUDITED 81 INCOME AND OTHER 81 SHEETS UNAUDITED 81 INCOME unaudited 81 THE PERIODS ENDED 81 CONSOLIDATED INCOME STATEMENTS 81 OF OPERATIONS FOR 81 DEARBORN BANCORP INC. AND 81 INCOME AND RETAINED 81 ENDED SIX MONTHS ENDED 81 THREE MONTHS ENDED TWELVE 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 EARNINGS Amounts 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 INFORMATION UNAUDITED 81 FINANCIAL RESULTS RECONCILIATION OF 81 FINANCIAL DATA UNAUDITED 81 BALANCE SHEETS UNAUDITED 81 unaudited Nine Months 81 DATA Dollars 81 CHINA NATURAL GAS INC. 81 ENDED JUNE 80 CONDENSED CONSOLIDATED RESULTS 80 DUPONT FABROS TECHNOLOGY INC. 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 GAAP FINANCIAL MEASURES 80 EARNINGS Unaudited 80 THIS SCHEDULE 80 FLOWS UNAUDITED 80 AND DECEMBER 80 INC. CONDENSED 80 HOLDINGS INC. CONDENSED CONSOLIDATED 80 BALANCE SHEETS Amounts 80 GAAP FINANCIAL INFORMATION 80 SUBSIDIARIES Consolidated Statements 80 THREE MONTHS ENDED DECEMBER 80 FLOWS FOR 80 COMPREHENSIVE INCOME FOR 80 CORP. AND SUBSIDIARIES 80 3rd Qtr 2nd Qtr 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 SHEETS Unaudited 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 STATEMENTS OF INCOME UNAUDITED 80 IN THOUSANDS EXCEPT SHARE 80 AND ITS SUBSIDIARIES CONSOLIDATED 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 LIMITED BRANDS INC. AND 80 OPERATIONS Three Months 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 ENDED MARCH 80 HEWLETT PACKARD COMPANY 80 THE THREE MONTHS 80 WASTE CONNECTIONS INC. CONDENSED 80 PINNACLE FINANCIAL PARTNERS INC. 80 CONSOLIDATED BALANCE SHEETS Amounts 80 Unaudited EQUIPMENT FINANCIAL 80 Ended Three Months 80 EARNINGS unaudited 80 INCOME STATEMENT DATA 80 AND OTHER COMPREHENSIVE INCOME 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 SUBSIDIARIES BUSINESS SEGMENT 80 STATEMENTS OF CASH FLOW 80 TO ADJUSTED EBITDA 80 INCOME Unaudited Dollars 80 Quarters Ended Years 80 UNAUDITED Three Months 80 SUPPLEMENTAL OPERATING DATA 80 BALANCE SHEETS Unaudited 80 RECONCILIATION BETWEEN GAAP 79 SUBSIDIARIES RECONCILIATION OF 79 INC. FINANCIAL HIGHLIGHTS 79 TWELVE MONTHS ENDED DECEMBER 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 OF OPERATIONS IN THOUSANDS 79 LANCE INC. CONDENSED CONSOLIDATED 79 FINANCIAL CONDITION Dollars 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 EVERCORE PARTNERS INC. CONDENSED 79 IN THOUSANDS EXCEPT PER 79 EXCEPT PER SHARE DATA 79 SELECTED FINANCIAL DATA 79 INC. SELECTED FINANCIAL DATA 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 TO PROJECTED NON 79 UNAUDITED THREE MONTHS ENDED 79 Unaudited Twelve Months 79 OF EARNINGS 79 TO NON GAAP 79 TECHNOLOGY INC. CONDENSED CONSOLIDATED 79 AND COMBINED STATEMENTS 79 unaudited Six Months 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 CONSOLIDATED BALANCE SHEETS unaudited 79 VALMONT INDUSTRIES INC. AND 79 AND COMPREHENSIVE INCOME LOSS 79 SUBSIDIARIES CONSOLIDATED 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 FINANCIAL CONDITION Unaudited 79 AND SUBSIDIARIES Consolidated Statements 79 INFORMATION Unaudited Three Months 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 BUSINESS SEGMENT INFORMATION Unaudited 79 AMOUNTS IN THOUSANDS 79 Operations Amounts 79 SHEETS Expressed 79 STATEMENT OF EARNINGS 79 OF INCOME Dollars 79 SUN HEALTHCARE GROUP INC. 79 COMPANY UNAUDITED CONSOLIDATED 79 CORNING INCORPORATED AND SUBSIDIARY 79 OPERATING STATEMENTS 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 AXT INC. CONDENSED CONSOLIDATED 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 STATEMENT OF INCOME 79 OF INCOME FOR 79 CONSOLIDATED BALANCE SHEETS Dollars 79 percentages THREE MONTHS 79 QUARTERS ENDED 79 NON GAAP RECONCILIATION 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 INC. UNAUDITED 79 ITC HOLDINGS CORP. 79 Nine Months Ended Ended 79 MILLIONS EXCEPT PER SHARE 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 PFIZER INC AND SUBSIDIARY 79 Sheets Unaudited Dollars 79 Months Ended Ended Ended 79 CONSOLIDATED AND 79 ENDED DECEMBER 79 GAAP NET INCOME 79 INCOME Amounts 79 Unaudited THREE MONTHS 79 OF CASH FLOWS UNAUDITED 79 GROUP INC. SELECTED FINANCIAL 79 INC. UNAUDITED CONSOLIDATED CONDENSED 79 THE YEARS ENDED 79 NINE MONTHS ENDED SEPTEMBER 79 PAYNE INC. Unaudited 79 REPORTED GAAP 78 CONDENSED STATEMENT OF OPERATIONS 78 INCOME FOR 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 DIME COMMUNITY BANCSHARES INC. 78 Unaudited Nine Months 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 THREE MONTHS ENDED SIX 78 Sheets unaudited 78 INC. STATEMENT OF 78 - Unaudited [003] 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 - Unaudited ASSETS [007] 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 UNAUDITED IN THOUSANDS 78 THE NINE MONTHS 78 INC. AND SUBSIDIARIES 78 Unaudited Dollars 78 NON GAAP MEASURES UNAUDITED 78 VARIAN INC. AND SUBSIDIARY 78 MONTHS ENDED DECEMBER 78 GLOBAL PAYMENTS INC. AND 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 IN THOUSANDS EXCEPT FOR 78 RECONCILIATIONS Unaudited 78 INC. CONSOLIDATED STATEMENT OF 78 -UNITED RENTALS 78 CONSOLIDATED STATEMENTS 78 - Unaudited [011] 78 Quarter Ended Year 78 FINANCIAL INFORMATION unaudited 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 DATA Unaudited 78 CONTINENTAL AIRLINES INC. AND 78 LOSS unaudited 78 FINANCIAL MEASURES TO 78 HIGHLIGHTS UNAUDITED 78 AND RECONCILIATION OF 78 PARK OHIO HOLDINGS 78 AND COMPREHENSIVE INCOME 78 GAAP NET LOSS 78 HERITAGE FINANCIAL CORPORATION CONDENSED 78 SUBSIDIARIES AVERAGE BALANCE SHEETS 78 COFFEE HOLDING CO. INC. 78 OPERATIONS UNAUDITED Amounts 78 BALANCE SHEET INFORMATION 78 CONTINUED Unaudited 78 OPERATIONS FOR 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 UNIVERSAL CORPORATION AND SUBSIDIARIES 78 GAAP TO ADJUSTED 78 HURON CONSULTING GROUP INC. 78 INC. CONSOLIDATED BALANCE SHEET 78 Unaudited Third Quarter 78 AND ITS SUBSIDIARIES CONDENSED 78 INCOME AND COMPREHENSIVE 78 PERIODS ENDED SEPTEMBER 78 Sheet Data 78 DATA Unaudited Dollars 78 Fourth Quarter Twelve Months 78 STONERIDGE INC. AND SUBSIDIARIES 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 4th Qtr 3rd Qtr 78 WESTERN DIGITAL CORPORATION CONDENSED 78 IN THOUSANDS UNAUDITED 78 THREE MONTHS ENDED JUNE 78 INC. AND SUBSIDIARIES SUMMARY 78 SUBSIDIARIES UNAUDITED 78 RECONCILIATION OF NON GAAP 78 JACKSON HEWITT TAX SERVICE 78 CHART INDUSTRIES INC. AND 78 unaudited Dollars 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 Unaudited Quarter Ended 78 Balance Sheets Dollars 78 CONDENSED CONSOLIDATED 78 CONSOLIDATED CONDENSED BALANCE SHEET 77 Sheets Unaudited 77 FINANCIAL MEASURE 77 FTE headcount Three Months 77 CASH FLOWS unaudited 77 BALANCE SHEETS IN THOUSANDS 77 ENDED ENDED 77 THE KROGER CO. CONSOLIDATED 77 AND COMPREHENSIVE INCOME UNAUDITED 77 OF NON GAAP 77 - unaudited [001] 77 THREE MONTHS ENDED SEPTEMBER 77 EXCEPT SHARE AND 77 SUMMARY OF OPERATIONS 77 STATEMENT OF CASH FLOWS 77 GAINSCO INC. AND SUBSIDIARIES 77 ENDED NINE MONTHS ENDED 77 OPERATIONS Unaudited Three Months 77 FMC TECHNOLOGIES INC. AND 77 INC. CONDENSED CONSOLIDATED BALANCE 77 NINE MONTHS ENDED 77 AIRGAS INC. AND SUBSIDIARIES 77 FLOWS unaudited 77 SUBSIDIARIES 77 CIRCOR INTERNATIONAL INC. CONSOLIDATED 77 UNAUDITED FOR 77 FMC CORPORATION AND 77 AND SUBSIDIARIES Consolidated Balance 77 Balance Sheets Unaudited 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 Unaudited Audited ASSETS CURRENT 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 INC. SUMMARY OF 77 SPX CORPORATION AND 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 RECONCILIATIONS 77 UNAUDITED Six Months 77 SOUTH FINANCIAL GROUP 77 WALGREEN CO. AND SUBSIDIARIES 77 STATEMENTS OF INCOME LOSS 77 GAAP RECONCILIATION 77 INC. SELECTED CONSOLIDATED FINANCIAL 77 - u1g 7a 77 CONSOLIDATED CASH FLOWS 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 STRATEGIC DIRECTION AND 77 SUBSIDIARIES NON GAAP 77 SUBSIDIARIES RESULTS 77 OF INCOME Amounts 77 NCI BUILDING SYSTEMS INC. 77 Months Months 77 SUBSIDIARIES FINANCIAL HIGHLIGHTS 77 CF INDUSTRIES HOLDINGS INC. 77 AND YIELDS UNAUDITED 77 - ASSETS CURRENT ASSETS [006] 77 SUBSIDIARIES Condensed Consolidated Balance 77 AND PER SHARE 77 Unaudited Expressed 77 AND ADJUSTED DILUTED EARNINGS 77 INCOME Three Months 77 INC. CONSOLIDATED 77 EBITDA RECONCILIATION 77 USA MOBILITY INC. 77 STEWART ENTERPRISES INC. AND 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 CITIZENS FINANCIAL SERVICES INC. 77 EOG RESOURCES INC. SUMMARY 77 OPERATIONS UNAUDITED Three Months 77 Months Months Ended 77 Sheets Amounts 77 WAVECOM SA UNAUDITED CONDENSED 77 LENNOX INTERNATIONAL INC. AND 77 HUDSON HIGHLAND GROUP INC. 77 EARNINGS UNAUDITED DOLLARS IN 77 INFORMATION Unaudited 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 unaudited Amounts 77 UNAUDITED FINANCIAL 77 CONDENSED BALANCE SHEETS 77 ALDILA INC. AND SUBSIDIARIES 77 SHEETS Unaudited Dollars 77 STATEMENTS OF OPERATIONS 76 UNAUDITED CONDENSED 76 AMERICAN DENTAL PARTNERS INC. 76 EXPEDIA INC. CONSOLIDATED STATEMENTS 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 EXCEPT FOR SHARE 76 CASH FLOWS Unaudited 76 OF OPERATIONS AND DEFICIT 76 STATEMENTS Unaudited 76 CONDENSED STATEMENTS OF CASH 76 INCOME IN THOUSANDS 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 Unaudited ASSETS CURRENT ASSETS 76 CV AND SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS Unaudited 76 Highlights Dollars 76 UNAUDITED -Brainerd Dispatch Kelly 76 SIX MONTHS ENDED JUNE 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 INC. Unaudited Condensed 76 CDW CORPORATION AND 76 AND OPERATING DATA 76 Thousands Unaudited 76 ON TRACK INNOVATIONS LTD 76 Three Months Twelve Months 76 THOUSANDS EXCEPT PER SHARE 76 - Unaudited [002] 76 STATEMENTS OF CONSOLIDATED INCOME 76 DANIER LEATHER INC. CONSOLIDATED 76 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 AND CONSOLIDATED SUBSIDIARIES 76 FUNDS FROM OPERATIONS 76 SUBSIDIARIES SEGMENT 76 THREE MONTHS ENDED MARCH 76 INC. CONSOLIDATED BALANCE SHEETS 76 -Chip Maxfield 76 AND EARNINGS PER 76 GROUP INC. AND SUBSIDIARIES 76 TELETECH HOLDINGS INC. AND 76 SPARTECH CORPORATION AND SUBSIDIARIES 76 MIPS TECHNOLOGIES INC. CONDENSED 76 1st Qtr 4th Qtr 76 PERIODS ENDED JUNE 76 INC. AND SUBSIDIARIES Reconciliation 76 DAVITA INC. CONSOLIDATED STATEMENTS 76 CONDENSED CONSOLIDATED STATEMENT OF 76 COMARCO INC. CONDENSED CONSOLIDATED 76 PROPERTY EBITDA 76 AND SUBSIDIARIES SUMMARY OF 76 BANCORP Dollars 76 GAAP ADJUSTMENTS ON 76 - Dollars [001] 76 AMOUNTS IN THOUSANDS EXCEPT 76 STATEMENTS OF CONDITION 76 ORACLE CORPORATION Q1 FISCAL 76 BIOMED REALTY TRUST INC. 76 PER DILUTED SHARE 76 AND NON GAAP 76 PALL CORPORATION CONDENSED CONSOLIDATED 76 UNAUDITED Nine Months 76 FLOWS Unaudited 76 Six Months Months 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 unaudited ASSETS Current Assets 76 BALANCE SHEET DATA Unaudited 76 INCOME STATEMENTS Amounts 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 SUMMARY RESULTS 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 SELECTED FINANCIAL INFORMATION 76 CASH FLOWS UNAUDITED 76 OF CASH FLOWS unaudited 76 GAAP TO NON 76 UNITED STATES STEEL CORPORATION 76 TO ADJUSTED NET INCOME 76 CASH FLOWS FOR 76 1ST QTR 2ND QTR 76 MONTHS ENDED 76 DOLLARS IN MILLIONS EXCEPT 76 SUBSIDIARIES Unaudited 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 CONSOLIDATED ADJUSTED PRO FORMA 76 NON GAAP FINANCIAL INFORMATION 76 DATA UNAUDITED 76 CORP. CONSOLIDATED STATEMENTS OF 76 Unaudited CONSOLIDATED STATEMENT 76 LOSS TO NON 76 FINANCIAL SUMMARY 76 DOLLARS IN THOUSANDS 76 Unaudited Fourth Quarter 76 NET INCOME TO 76 NET INTEREST INCOME SUMMARIES 76 CONSOLIDATED STATEMENTS OF INCOME 76 CONSOLIDATED FINANCIAL INFORMATION 76 ESCO TECHNOLOGIES INC. AND 76 SHARE DATA UNAUDITED 76 Months Ended Nine Months 76 DRS TECHNOLOGIES INC. AND 76 REMOTE DYNAMICS INC. AND 76 Six Months Ended Ended 76 GAAP ITEMS 76 unaudited - 76 SUBSIDIARIES SELECTED 76 Quarters Ended Nine Months 76 OF CHANGES IN 76 NAM TAI ELECTRONICS INC. 76 Three Month Periods 76 - unaudited [004] 76 OF OPERATIONS Three Months 76 Twelve Months Three Months 76 AND FINANCIAL DATA 76 - Three Months [002] 75 UNITED FINANCIAL BANCORP 75 Nine Months Ended Nine 75 SUMMARY OF OPERATING RESULTS 75 CONSOL ENERGY INC. AND 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 AND FUNDS FROM 75 OPERATING DATA 75 SYBASE INC. CONDENSED CONSOLIDATED 75 SUBSIDIARY COMPANIES 75 CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES Condensed Consolidated 75 AND COMPREHENSIVE LOSS 75 FINANCIAL RESULTS SUPPLEMENTAL 75 SOLERA HOLDINGS INC. AND 75 FLOWS -Yewah 75 PER SHARE AMOUNTS Unaudited 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 Quarter Quarter Ended 75 unaudited Twelve Months 75 AND THREE MONTH 75 CONSOLIDATED STATEMENT OF CASH 75 ABINGTON BANCORP INC. UNAUDITED 75 AND SUBSIDIARIES 75 GAAP MEASURES TO NON 75 INCOME STATEMENTS 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 BOSTON PROPERTIES INC. CONSOLIDATED 75 REDDY ICE HOLDINGS INC. 75 unaudited audited 75 CONSOLIDATED STATEMENT OF 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 FINANCIAL DATA 75 CONSOLIDATED OPERATIONS 75 Unaudited Unaudited Three Months 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 BY QUARTER 75 -Woronoco 75 SUBSIDIARY Consolidated Statements 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 OF CASH FLOWS Amounts 75 SUPPLEMENTAL NON GAAP 75 SUBSIDIARIES Reconciliation 75 UNAUDITED UNAUDITED 75 EXCEPT PER SHARE AMOUNTS 75 DOLLARS IN THOUSANDS EXCEPT 75 THREE MONTH AND 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 Year Ended Ended 75 WEBMD HEALTH CORP. CONSOLIDATED 75 SELECTED FINANCIAL AND 75 ITS SUBSIDIARIES RECONCILIATION OF 75 ASSETS Unaudited Current Assets 75 unaudited ASSETS CURRENT ASSETS 75 NET INCOME TO ADJUSTED 75 THE GOLDMAN SACHS 75 SELECTED FINANCIAL HIGHLIGHTS 75 CYMER INC. CONSOLIDATED STATEMENTS 75 Financial Condition Dollars 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 STATEMENTS OF FINANCIAL CONDITION 75 Dollars Except 75 Twelve Months Ended Ended 75 DELPHI FINANCIAL GROUP INC. 75 BIG LOTS INC. AND 75 ASSETS Unaudited 75 FINANCIAL CONDITION 75 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 75 PRO FORMA 75 AND THREE MONTHS 75 - Unaudited [013] 75 UNAUDITED SUPPLEMENTAL 75 Highlights Unaudited 75 INDUSTRIES INC. AND SUBSIDIARIES 75 LOSS UNAUDITED 75 COMPANY AND SUBSIDIARIES 75 UNAUDITED Expressed 75 FLOWS Amounts 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 STATEMENTS OF 75 LIFEPOINT HOSPITALS INC. UNAUDITED 75 Nine Months Nine Months 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 Periods Ended 75 FINANCIAL HIGHLIGHTS Three Months 75 SHEETS IN THOUSANDS 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 THREE MONTHS ENDED NINE 75 Three Months Months Ended 75 -MediaSyndicate.com 75 RYDER SYSTEM INC. AND 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 Quarter Ended Quarter Ended 75 Three Months Ended Ended 75 IN SHAREHOLDERS EQUITY 75 INC. Consolidated Balance Sheets 75 DEVELOPMENT STAGE COMPANY 75 EXPRESSJET HOLDINGS INC. AND 75 Highlights Unaudited Dollars 75 STATEMENTS OF CASH FLOWS 75 ARRIS GROUP INC. CONSOLIDATED 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 APPALACHIAN BANCSHARES INC. AND 75 TEXAS INDUSTRIES INC. AND 75 unaudited unaudited unaudited 75 LEXMARK INTERNATIONAL INC. AND 75 Unaudited DOLLARS IN 75 ORIENT EXPRESS HOTELS LTD 75 Per Share Quarter Ended 75 STATEMENTS OF FINANCIAL POSITION 75 OTHER FINANCIAL INFORMATION 75 OF CASH FLOWS Dollars 75 UNAUDITED AUDITED 75 WEST PHARMACEUTICAL SERVICES 75 IN MILLIONS EXCEPT PER 75 INC. Condensed Consolidated Statements 75 COMPANIES RECONCILIATION OF 75 ODYSSEY HEALTHCARE INC. AND 75 UNAUDITED Quarter Ended 75 PERIODS ENDED 75 TEXAS CAPITAL BANCSHARES 75 KULICKE & 75 - Unaudited [016] 74 IMPACT OF NON 74 SUBSIDIARIES SEGMENT INFORMATION 74 AND RATIOS 74 Summary Unaudited 74 CONSOLIDATED RESULTS 74 TO PRO FORMA 74 CARMAX INC. AND SUBSIDIARIES 74 FINANCIAL AND 74 WOLVERINE WORLD WIDE 74 - unaudited [005] 74 BALANCE SHEETS ASSETS 74 BALANCE SHEET Unaudited 74 SUBSIDIARIES STATEMENTS OF 74 BANCSHARES INC. AND SUBSIDIARIES 74 AND SIX MONTHS 74 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 74 OHIO HOLDINGS CORP. AND 74 Weeks Weeks Ended 74 BUSINESS SEGMENT DATA 74 TOP SHIPS INC. CONSOLIDATED 74 CHANGES IN SHAREHOLDERS EQUITY 74 AND MARKETABLE SECURITIES 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 JOHNSON CONTROLS INC. CONDENSED 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 EXTREME NETWORKS INC. CONDENSED 74 Deficit Expressed 74 RECONCILIATION TO 74 NON GAAP CONDENSED CONSOLIDATED 74 - Unaudited [008] 74 Three Months Months 74 Quarter Ended Twelve Months 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 Quarter Ended Six Months 74 Six Months Six Months 74 INC AND SUBSIDIARIES 74 BEYOND INC. AND 74 TO CONSOLIDATED 74 SHEET UNAUDITED 74 BASIC AND DILUTED EARNINGS 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 -Laurette Taylor 74 HERITAGE BANKSHARES INC. CONSOLIDATED 74 TO INCOME ADJUSTED 74 INVESTORS ARE CAUTIONED AGAINST 74 Quarter Ended Nine Months 74 OPERATING RESULTS 74 INC. Consolidated Statements 74 SUBSIDIARIES Consolidated Statement 74 OFFICEMAX INCORPORATED AND SUBSIDIARIES 74 Income Unaudited Dollars 74 INTEGRAL SYSTEMS INC. AND 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 AND PREDECESSOR 74 LHC GROUP INC. 74 Weeks Ended Ended Ended 74 Third Quarter Ended Nine 74 THE EARNINGS RELEASE 74 TO ADJUSTED 74 AND NINE MONTHS 74 THE THREE MONTH 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 SHARE DATA 74 STREAMLINE HEALTH SOLUTIONS INC. 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 EXPECTATIONS FOR SALES STORE 74 Quarters Ended Six Months 74 Ended Ended #/#/# #/#/# 74 OUTLOOK RECONCILIATION SCHEDULE 74 INC. SELECTED FINANCIAL INFORMATION 74 Twelve Months Ended Twelve 74 Assets unaudited audited 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 CONSOLIDATED BALANCE SHEETS Expressed 74 OPERATIONS IN THOUSANDS 74 STATEMENTS OF CONSOLIDATED 74 BY OPERATING SEGMENT 74 ROLLINS INC. AND SUBSIDIARIES 74 Third Quarter Nine Months 74 SEGMENT INFORMATION GLOBAL PAYMENTS 74 Sheets Expressed 74 FINANCIAL INFORMATION UNAUDITED 74 CHARLES RIVER LABORATORIES 74 YEAR ENDED DECEMBER 74 Assets Current Assets 74 MEDICAL NUTRITION USA 74 STERLING BANCSHARES INC. SELECTED 74 DST SYSTEMS INC. RECONCILIATION 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 AND SUBSIDIARIES RECONCILIATION OF 74 AMERICAN COMMERCIAL LINES INC. 74 MOST DIRECTLY COMPARABLE GAAP 74 Nine Months Months 74 TOLL BROTHERS INC. AND 74 INC. CONDENSED BALANCE SHEETS 74 SUMMARY OF RESULTS 74 SUMMARY OF EARNINGS 74 OR FINANCIAL CONDITION 74 IN THOUSANDS OF 74 DSR * 74 SUMMARY FINANCIAL INFORMATION 74 BALANCE SHEETS Expressed 74 PRELIMINARY AND 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 ORACLE CORPORATION Q3 FISCAL 74 PRAXAIR INC. AND SUBSIDIARIES 74 PRO FORMA RESULTS 74 DEVELOPMENT STAGE ENTERPRISE 74 OF DECEMBER 74 unaudited Assets Current 74 AND SUBSIDIARIES Reconciliation 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 CORP. CONSOLIDATED BALANCE SHEETS 74 CHANGES IN STOCKHOLDERS EQUITY 74 TO INCOME FROM 74 THE COMPANY AND ITS 74 DUKE ENERGY CORPORATION CONDENSED 74 Fourth Quarter Ended 74 Unaudited ASSETS 74 FINANCIAL POSITION Unaudited 74 FINANCIAL INFORMATION 74 NEW YORK MELLON CORPORATION 74 GAIAM INC. CONDENSED CONSOLIDATED 74 AVON PRODUCTS INC. CONSOLIDATED 74 SEI INVESTMENTS COMPANY CONSOLIDATED 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 unaudited -Nesha Starcevic 74 COMPANY INC. AND SUBSIDIARIES 74 INC. RECONCILIATION OF 74 Unaudited CASH FLOWS 74 IN THOUSANDS 73 FULTON FINANCIAL 73 Unaudited ASSETS Current Assets 73 PROXIM WIRELESS CORPORATION CONSOLIDATED 73 SUPPLEMENTAL SEGMENT INFORMATION 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 FLIR SYSTEMS INC. CONSOLIDATED 73 Three Months Six Months 73 Three Months Ended -SQUIGGLE motor 73 tabular amounts 73 INCOME STATEMENT UNAUDITED 73 ASIAINFO HOLDINGS INC. CONDENSED 73 BY SEGMENT 73 LOSS TO ADJUSTED 73 Unaudited -immanent 73 -GBCblue 73 AMORTIZATION OF INTANGIBLE ASSETS 73 FARO TECHNOLOGIES INC. AND 73 SHEETS DECEMBER 73 QUARTER ENDED YEAR 73 INCOME STATEMENT 73 Unaudited Audited Assets 73 Three Months Three Months 73 INCOME LOSS 73 CAL AMP 73 ANSYS INC. AND 73 Amounts Three Months 73 NOVELLUS SYSTEMS INC. CONDENSED 73 MARTIN MIDSTREAM PARTNERS LP 73 Balance Sheets unaudited 73 NESS TECHNOLOGIES INC. AND 73 OF COMPREHENSIVE INCOME 73 -Castlebrae 73 OPERATING RESULTS BY 73 TO EARNINGS BEFORE 73 INC. AND SUBSIDIARIES Consolidated 73 Ended Twelve Months Ended 73 CASH FLOW TO 73 Ended -Holkar Stadium 73 - Dollars [008] 73 Ended - [024] 73 UNAUDITED SUMMARY CONSOLIDATED FINANCIAL 73 # -GT2 RS 73 CASH FLOWS Dollars 73 EARNINGS SUMMARY 73 CHARLOTTE HOLDING INC. 73 SIX MONTH PERIODS ENDED 73 ASSIST THE READER 73 CARDINAL HEALTH INC. AND 73 TANGER FACTORY OUTLET CENTERS 73 Nine Nine Months 73 EARNINGS BEFORE INTEREST TAXES 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 ANGIOTECH PHARMACEUTICALS 73 RECONCILIATIONS OF 73 INC. CONSOLIDATED STATEMENTS OF 73 SEGMENTS UNAUDITED Amounts 73 FINANCIAL MEASURES 73 CONDENSED 73 ENDED JANUARY 73 OF NORTH CENTRAL 73 OF REPORTED RESULTS 73 FOR CERTAIN NON 73 PERIOD ENDED JUNE 73 KELLY SERVICES INC. 73 CONSOLIDATED SUBSIDIARIES 73 SHARE AMOUNTS 73 CYTEC INDUSTRIES INC. AND 73 Percent Percent 73 SUBSIDIARIES PRELIMINARY STATISTICS 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 TWELVE MONTHS 73 DOLLAR AMOUNTS IN THOUSANDS 73 GENERAL STEEL HOLDINGS INC. 73 Nine Months Three Months 73 LIZ CLAIBORNE INC. RECONCILIATION 73 Unaudited EARNINGS 73 THREE MONTHS ENDED 73 AS REPORTED 73 SIERRA WIRELESS INC. Consolidated 73 - Assets [003] 73 DSP GROUP INC. 73 AMERICAN GREETINGS CORPORATION 73 - Assets Current [007] 73 OPENINGS GROSS MARGINS EXPENSES 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 COMPREHENSIVE INCOME unaudited 73 THE SIX MONTHS 73 UNIVERSAL AMERICAN CORP. AND 73 FINANCIAL INFORMATION SEGMENT REPORTING 73 AGILYSYS INC. CONDENSED CONSOLIDATED 73 INC. STATEMENTS OF 73 CONSOLIDATED OPERATING RESULTS 73 AND ADJUSTED NET INCOME 73 INTEREST TAXES DEPRECIATION AND 73 OPERATIONS AND OTHER 73 OF OPERATIONS DATA 73 Unaudited ASSETS Current 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 STANLEY FURNITURE COMPANY INC. 73 THE EW SCRIPPS 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 Operations Unaudited Dollars 73 DELTA PETROLEUM CORPORATION AND 73 SUBSIDIARIES Condensed Consolidated 73 PENN VIRGINIA CORPORATION 73 AND SUBSIDIARIES CALCULATION OF 73 Nine Month Periods 73 unaudited ASSETS Current 73 Selected Financial Condition 73 Ended Ended Ended 73 INC. BALANCE SHEET 73 BALANCE SHEET ITEMS 73 CASH FLOW DATA 73 CONSOLIDATED BALANCE SHEET DATA 73 Per Per 73 Ended - [023] 73 TIME WARNER INC. CONSOLIDATED 73 AND OPERATING HIGHLIGHTS 73 INCOME STATEMENT DATA Dollars 73 OF OPERATIONS 73 OF CASH FLOWS 73 Cash Flows Expressed 73 - Unaudited ASSETS Current 73 & STATISTICAL SUMMARY 73 RECONCILIATION OF NET CASH 73 BUILDERS FIRSTSOURCE INC. AND 73 SUBSIDIARIES GAAP 73 HIGHLIGHTS Unaudited 73 & GAMBLE COMPANY 73 ATTRIBUTING UNDUE CERTAINTY OR 73 DEERFIELD CAPITAL CORP. AND 73 Highlights unaudited 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 Ended - [005] 73 BALANCE SHEET DATA 73 Months Ended -A.Cole 73 SELECTED STATISTICAL INFORMATION 73 OF COMMON SHARES 73 RECONCILIATION OF GAAP 73 Cash Flows Three Months 73 - Assets [010] 73 TRICO MARINE SERVICES INC. 73 Percent Percent Change 73 Ended Ended Ended Ended 73 THREE MONTHS ENDED - 73 CHEMICALS INC. 73 QUARTERLY PERFORMANCE SUMMARY BNC 73 BUSINESS SEGMENT 73 Per Share Amounts Unaudited 73 EARNINGS Three Months 73 Year Ended -Hydroelectric Facility 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 OF OPERATIONS THREE MONTHS 73 Q3 FISCAL 73 Period Period 72 Data Unaudited Amounts 72 Three Months Nine Months 72 INC. Unaudited 72 Thirteen Weeks Ended 72 CONSOLIDATED BALANCE SHEET 72 -Sureños 72 Unaudited Audited 72 LOGITECH INTERNATIONAL SA 72 AMERICAN CAPITAL AGENCY CORP. 72 MUELLER INDUSTRIES INC. CONDENSED 72 - ASSETS Current [012] 72 EQUIFAX CONSOLIDATED STATEMENTS OF 72 EARNINGS PER SHARE 72 NON GAAP 72 NON GAAP NET INCOME 72 SUBSIDIARIES NOTES 72 Ended Nine 72 unaudited Quarter Ended 72 Operations Unaudited Amounts 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 MIDDLEBURG FINANCIAL CORPORATION 72 INC. AND SUBSIDIARIES CONDENSED 72 Consolidated Balance Sheets Unaudited 72 #/#/# #/#/# - [001] 72 INABILITY TO COMPLY WITH 72 POWER ONE 72 INC. Condensed Consolidated Balance 72 THE QUARTERS ENDED 72 OF CONSOLIDATED 72 CIT GROUP INC. 72 STATEMENT OF CONSOLIDATED INCOME 72 INCOME INFORMATION 72 TEMPLE INLAND INC. AND 72 SUBSIDIARIES SUPPLEMENTAL 72 PER SHARE AMOUNTS 72 RETAINED EARNINGS 72 LECG CORPORATION CONDENSED CONSOLIDATED 72 CHINA PHARMA HOLDINGS INC. 72 DELAWARE WITH 72 Months Ended Twelve Months 72 INC. CONDENSED STATEMENTS OF 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 -Hattar 72 amounts unaudited 72 NET LOSS TO 72 Financial Condition Unaudited Dollars 72 ORACLE CORPORATION FISCAL 72 GAS INC. NON GAAP 72 Amount Per 72 FREE CASH FLOW 72 Cash Flows Dollars 72 NACCO INDUSTRIES INC. AND 72 FINANCIAL MEASURES Unaudited 72 Reported Adjustments Adjusted 72 Ended - [016] 72 CHARGES NON GAAP 72 INC. Condensed Balance Sheets 72 UNITED NATURAL FOODS INC. 72 SUPPLEMENTAL DATA 72 SELECTED FINANCIAL CONDITION DATA 72 Second Quarter Six Months 72 FINANCIAL MEASURES Three Months 72 Weeks Ended - [002] 72 INC. BALANCE SHEETS 72 - Assets [012] 72 YTD YTD 72 INTERNATIONAL INC. RECONCILIATION OF 72 COMPANIES RECONCILIATION OF NON 72 - Unaudited [012] 72 RELIANCE ON FORWARD LOOKING 72 LEGG MASON INC. AND 72 OF SEPTEMBER 72 INFORMATICA CORPORATION CONDENSED CONSOLIDATED 72 #/#/# #/#/# #/#/# [004] 72 COF FINANCIAL & 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 Average Balance 72 REPORTED NET INCOME 72 COMPANY CONSOLIDATED STATEMENTS OF 72 Ended #/#/# #/#/# [001]