Related by context. All words. (Click for frequent words.) 82 OF OPERATIONS Dollars 81 STATEMENTS OF OPERATIONS Dollars 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 STATEMENTS OF OPERATIONS UNAUDITED 81 OF INCOME Unaudited 80 GAAP MEASURES 80 INCOME Unaudited 80 OF OPERATIONS unaudited 80 STATEMENTS OF OPERATIONS Unaudited 80 SHEETS Dollars 80 STATEMENTS OF INCOME Unaudited 80 CONSOLIDATED INCOME STATEMENTS 80 SHEETS UNAUDITED 80 BALANCE SHEETS AS 80 STATEMENT OF OPERATIONS 80 OF OPERATIONS Amounts 80 SUN BANCORP INC. AND 80 INCOME UNAUDITED 80 SHEETS Amounts 80 EARNINGS UNAUDITED 79 BALANCE SHEETS unaudited 79 OF INCOME unaudited 79 OPERATIONS UNAUDITED 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 SHEETS AS 79 TO NON GAAP MEASURES 79 SUBSIDIARIES Consolidated Balance Sheets 79 OF INCOME 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 OF INCOME UNAUDITED 79 STATEMENTS OF EARNINGS 79 UNAUDITED Dollars 79 THREE MONTHS ENDED DECEMBER 79 ENDED SEPTEMBER 79 OPERATIONS Unaudited 79 CONDENSED STATEMENTS OF INCOME 79 OF OPERATIONS UNAUDITED 79 SUBSIDIARIES HISTORICAL TRENDS 79 OF FINANCIAL CONDITION 79 GAAP FINANCIAL INFORMATION 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 DATA Dollars 78 OF OPERATIONS Unaudited 78 INC. CONSOLIDATED STATEMENT OF 78 OPERATIONS unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 STATEMENTS OF INCOME 78 OF OPERATIONS FOR 78 ENDED MARCH 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 STATEMENTS OF INCOME UNAUDITED 78 STATEMENTS OF OPERATIONS unaudited 78 STATEMENTS OF OPERATIONS Amounts 78 OF OPERATIONS AND COMPREHENSIVE 78 DATA unaudited 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 INC. AND SUBSIDIARIES 78 OF INCOME Dollars 78 INCOME Dollars 78 OF INCOME AND COMPREHENSIVE 78 EARNINGS Unaudited 78 UNAUDITED CONSOLIDATED STATEMENTS OF 77 CONSOLIDATED AND 77 ENDED DECEMBER 77 BALANCE SHEETS Dollars 77 OPERATIONS Amounts 77 SUBSIDIARIES 77 AND DECEMBER 77 THE THREE MONTHS 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 INCOME unaudited 77 IN THOUSANDS EXCEPT PER 77 GAAP MEASURES Unaudited 77 EARNINGS unaudited 77 OPERATIONS Dollars 77 BALANCE SHEETS Amounts 77 CONSOLIDATED BALANCE SHEETS Dollars 77 UNAUDITED Amounts 77 SHEETS unaudited 77 STATEMENTS OF EARNINGS Unaudited 77 INC. FINANCIAL HIGHLIGHTS 77 OF NON GAAP 77 INCOME UNAUDITED Dollars 77 EARNINGS Amounts 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 FINANCIAL CONDITION 77 ENDED JUNE 77 THREE MONTHS ENDED MARCH 77 THREE MONTHS ENDED TWELVE 77 GAAP FINANCIAL MEASURES 77 OF EARNINGS 77 FINANCIAL HIGHLIGHTS Dollars 77 BALANCE SHEETS Unaudited 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 INC. UNAUDITED 77 INCOME Three Months 77 SUBSIDIARIES Consolidated Statements 77 AND SUBSIDIARIES Consolidated Balance 77 NON GAAP MEASURES UNAUDITED 77 CONSOLIDATED BALANCE SHEETS unaudited 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 Sheets Unaudited 76 CONSOLIDATED STATEMENT OF INCOME 76 FINANCIAL RESULTS RECONCILIATION OF 76 TO ADJUSTED EBITDA 76 2nd Qtr 1st Qtr 76 AND RETAINED EARNINGS 76 CONDENSED CONSOLIDATED 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 OF FINANCIAL POSITION 76 OPERATIONS FOR 76 SUBSIDIARIES RECONCILIATION OF 76 SHEETS Unaudited 76 INCOME FOR 76 THIS SCHEDULE 76 OPERATIONS AND COMPREHENSIVE 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 FINANCIAL DATA UNAUDITED 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 OF EARNINGS Unaudited 76 CONSOLIDATED BALANCE SHEETS Amounts 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 OPERATIONS Three Months 76 PERIODS ENDED SEPTEMBER 76 INCOME GLOBAL PAYMENTS 76 HEWLETT PACKARD COMPANY 76 FLOWS UNAUDITED 76 OF INCOME AND OTHER 76 STATEMENT OF EARNINGS 76 EXCEPT PER SHARE DATA 76 SUBSIDIARIES CONSOLIDATED 76 OF CASH FLOWS Unaudited 76 TWELVE MONTHS ENDED DECEMBER 76 INFORMATION Unaudited 76 SELECTED GAAP MEASURES 76 OF INCOME FOR 76 UNAUDITED IN THOUSANDS 76 THREE MONTHS ENDED SEPTEMBER 76 SUBSIDIARIES Condensed Consolidated Statements 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 STATEMENTS OF FINANCIAL CONDITION 76 GAAP RECONCILIATION 76 SUMMARY OF OPERATIONS 76 INCOME Amounts 76 Unaudited Dollars 76 OF CASH FLOWS UNAUDITED 76 OPERATING RESULTS 76 REPORTED GAAP 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 SIX MONTHS ENDED JUNE 76 OF OPERATIONS IN THOUSANDS 75 SUBSIDIARIES Condensed Consolidated Balance 75 INC. CONDENSED CONSOLIDATED BALANCE 75 IN QUARTERLY FINANCIAL 75 STATEMENTS OF CASH FLOW 75 NINE MONTHS ENDED SEPTEMBER 75 FINANCIAL DATA 75 LOSS unaudited 75 3rd Qtr 2nd Qtr 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 INCOME Unaudited Three Months 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 FINANCIAL CONDITION Unaudited 75 SELECTED FINANCIAL DATA 75 STATEMENT OF INCOME 75 PINNACLE FINANCIAL PARTNERS INC. 75 OPERATIONS IN THOUSANDS 75 INFORMATION UNAUDITED 75 AND SUPPLEMENTAL INFORMATION 75 CONSOLIDATED OPERATIONS UNAUDITED 75 Balance Sheets Unaudited 75 STATEMENT OF CASH FLOWS 75 PRO FORMA 75 STATEMENTS OF OPERATIONS 75 SUBSIDIARIES SELECTED 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 STATEMENT OF OPERATIONS Unaudited 75 UNAUDITED STATEMENTS OF OPERATIONS 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 Nine Months Nine Months 75 DANIER LEATHER INC. CONSOLIDATED 75 CONDENSED STATEMENT OF OPERATIONS 75 GREIF INC. AND SUBSIDIARY 75 FLOWS FOR 75 CONSOLIDATED STATEMENT OF 75 AND PER SHARE 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 OF EARNINGS UNAUDITED 75 Unaudited Six Months 75 RECONCILIATION OF NON GAAP 75 AMOUNTS IN THOUSANDS 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 Unaudited THREE MONTHS 75 DATA UNAUDITED 75 CONDENSED BALANCE SHEETS 75 GAAP TO NON 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 MONTHS ENDED DECEMBER 75 CONSOLIDATED STATEMENTS OF 75 HUDSON HIGHLAND GROUP INC. 75 amounts Quarter Ended 75 INC. CONSOLIDATED BALANCE SHEETS 75 BALANCE SHEETS UNAUDITED 75 FUNDS FROM OPERATIONS 75 THREE MONTHS ENDED JUNE 75 OF INCOME Amounts 75 FINANCIAL MEASURES TO 75 INC. SELECTED FINANCIAL INFORMATION 75 SUBSIDIARIES UNAUDITED 75 THE NINE MONTHS 74 Months Months 74 CORNING INCORPORATED AND SUBSIDIARY 74 INCOME AND RETAINED 74 AND COMPREHENSIVE INCOME Unaudited 74 TO NON GAAP 74 SUBSIDIARY COMPANIES 74 THE YEARS ENDED 74 SUBSIDIARIES BUSINESS SEGMENT 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 INC. SELECTED FINANCIAL DATA 74 ENDED ENDED 74 DIME COMMUNITY BANCSHARES INC. 74 FINANCIAL INFORMATION unaudited 74 INC. CONSOLIDATED 74 GROUP INC. AND SUBSIDIARIES 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 IMPACT OF NON 74 QUARTERS ENDED 74 THE PERIODS ENDED 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 INC. STATEMENT OF 74 OF OPERATIONS DATA 74 SUBSIDIARIES SEGMENT INFORMATION 74 ITS SUBSIDIARIES RECONCILIATION OF 74 FINANCIAL INFORMATION UNAUDITED 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 OPERATIONS Unaudited Three Months 74 STATEMENTS OF 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 THREE MONTHS ENDED SIX 74 CASH FLOWS UNAUDITED 74 INC. AND SUBSIDIARIES CONDENSED 74 CORP. CONSOLIDATED STATEMENTS OF 74 COMPREHENSIVE INCOME FOR 74 NON GAAP RECONCILIATION 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 AND SUBSIDIARIES CALCULATION OF 74 BALANCE SHEETS IN THOUSANDS 74 AND COMPREHENSIVE INCOME 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 DATA Unaudited 74 CONDENSED CONSOLIDATED STATEMENT OF 74 Thousands Unaudited 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 USA MOBILITY INC. 74 AND NINE MONTHS 74 FINANCIAL HIGHLIGHTS Unaudited 74 INC. Condensed Consolidated Statements 74 Three Months Twelve Months 74 SUBSIDIARIES FINANCIAL SUMMARY 74 Twelve Twelve Months 74 RYDER SYSTEM INC. AND 74 OF OPERATIONS THREE MONTHS 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES Consolidated Statements 74 OF INCOME LOSS 74 CONDENSED STATEMENTS OF CASH 74 STATEMENTS OF CASH FLOWS 74 Nine Months Ended Ended 74 INC. CONSOLIDATED BALANCE SHEET 74 AND FUNDS FROM 74 IN THOUSANDS EXCEPT SHARE 74 AND NON GAAP 74 INC. SUMMARY OF 74 MONTHS ENDED 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 Six Months Ended Ended 74 ENDED NINE MONTHS ENDED 74 Balance Sheets Dollars 74 Unaudited EQUIPMENT FINANCIAL 74 IN SHAREHOLDERS EQUITY 74 INC. STATEMENTS OF 74 PFIZER INC AND SUBSIDIARY 73 SUMMARY OF OPERATING RESULTS 73 UNAUDITED THREE MONTHS ENDED 73 AND THREE MONTH 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 CONSOLIDATED STATEMENTS OF INCOME 73 Months Months Ended 73 NCI BUILDING SYSTEMS INC. 73 Unaudited Nine Months 73 DOLLARS IN THOUSANDS 73 BALANCE SHEETS ASSETS 73 CONSOLIDATED ADJUSTED PRO FORMA 73 DEARBORN BANCORP INC. AND 73 AND RECONCILIATION OF 73 STATEMENTS OF CONSOLIDATED INCOME 73 RECONCILIATION OF REPORTED 73 INC. Condensed Consolidated Balance 73 SUBSIDIARIES STATEMENTS OF 73 COMPANY AND SUBSIDIARIES 73 UNAUDITED Three Months 73 RECONCILIATION BETWEEN GAAP 73 VARIAN INC. AND SUBSIDIARY 73 unaudited Quarter Ended 73 INCOME AND OTHER 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 GAAP MEASURES TO NON 73 GAAP TO ADJUSTED 73 Months Ended Ended Ended 73 1st Qtr 4th Qtr 73 CONSOLIDATED BALANCE SHEET 73 EARNINGS Dollars 73 UNAUDITED -Brainerd Dispatch Kelly 73 CONDENSED 73 STATEMENTS OF CONSOLIDATED 73 EVERCORE PARTNERS INC. CONDENSED 73 REDDY ICE HOLDINGS INC. 73 STERLING FINANCIAL CORPORATION 73 CONSOLIDATED RESULTS 73 DATA Unaudited Dollars 73 GAAP NET LOSS 73 INC. CONDENSED 73 Quarter Ended Nine Months 73 EXCEPT PER SHARE AMOUNTS 73 CONSOLIDATED OPERATIONS 73 AND THREE MONTHS 73 INC. Consolidated Balance Sheets 73 SUN HEALTHCARE GROUP INC. 73 Three Months Months 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 INC. CONDENSED STATEMENTS OF 73 CHANGES IN SHAREHOLDERS EQUITY 73 Unaudited Twelve Months 73 IN THOUSANDS OF 73 ENDED SIX MONTHS ENDED 73 THE EW SCRIPPS 73 Unaudited Quarter Ended 73 INC. AND SUBSIDIARIES Reconciliation 73 EXCEPT SHARE AND 73 INCOME AND 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 GAAP NET INCOME 73 NINE MONTHS ENDED 73 4th Qtr 3rd Qtr 73 LOSS UNAUDITED 73 AND OTHER COMPREHENSIVE INCOME 73 SUBSIDIARIES NON GAAP 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 UNITED FINANCIAL BANCORP 73 unaudited Dollars 73 COFFEE HOLDING CO. INC. 73 AND SUBSIDIARIES 73 OF CASH FLOWS Dollars 72 ENDED JANUARY 72 HIGHLIGHTS Unaudited 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 AND SUBSIDIARIES SUMMARY OF 72 STATEMENTS OF INCOME LOSS 72 THREE MONTHS ENDED 72 INCOME UNAUDITED Three Months 72 FINANCIAL CONDITION Dollars 72 INC. CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES Unaudited 72 AND COMPREHENSIVE INCOME UNAUDITED 72 THE THREE MONTH 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 OF NET INCOME 72 CF INDUSTRIES HOLDINGS INC. 72 INFORMATION Unaudited Three Months 72 PRO FORMA RESULTS 72 - Unaudited [003] 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 CHINA NATURAL GAS INC. 72 UNAUDITED CONDENSED 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 NON GAAP FINANCIAL INFORMATION 72 SUPPLEMENTAL NON GAAP 72 FINANCIAL INFORMATION 72 Assets Current Assets 72 SUBSIDIARIES Reconciliation 72 SELECTED FINANCIAL INFORMATION 72 NET INCOME TO ADJUSTED 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 CV AND SUBSIDIARIES 72 UNAUDITED FOR 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 TEXAS CAPITAL BANCSHARES 72 INCOME STATEMENT 72 PER SHARE AMOUNTS Unaudited 72 SHEETS Unaudited Dollars 72 IN THOUSANDS EXCEPT FOR 72 EARNINGS UNAUDITED DOLLARS IN 72 Operations Amounts 72 UNAUDITED 72 Unaudited ASSETS Current 72 SHEETS Expressed 72 INC. Consolidated Statements 72 OPERATING DATA 72 - Unaudited [016] 72 - -Page 1C 72 OF CASH FLOWS unaudited 72 FULTON FINANCIAL 72 Unaudited -immanent 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 FINANCIAL SUMMARY 72 AND COMPREHENSIVE INCOME LOSS 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 MILLIONS EXCEPT PER SHARE 72 BALANCE SHEET DATA Unaudited 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 TO INCOME FROM 72 -megapixels 3x optical zoom 72 OF DECEMBER 72 REVENUE AND 72 INCOME STATEMENT DATA 72 Quarter Quarter Ended 72 KING PHARMACEUTICALS INC. CONSOLIDATED 72 EXPRESSJET HOLDINGS INC. AND 72 OPERATIONS UNAUDITED Three Months 72 RECONCILIATIONS 72 unaudited Six Months 72 FLOWS Unaudited 72 INCOME AND COMPREHENSIVE 72 CONSOLIDATED STATEMENT OF CASH 72 BY SEGMENT 72 JACKSON HEWITT TAX SERVICE 72 OF CHANGES IN 72 INCOME LOSS 72 IN THOUSANDS 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 SUBSIDIARIES RESULTS 72 SUPPLEMENTAL INFORMATION 72 RECONCILIATIONS Unaudited 72 Unaudited -CMVs 72 PERIODS ENDED JUNE 72 CASH FLOW TO 72 unaudited THREE MONTHS 72 EBITDA RECONCILIATION 72 CASH FLOWS unaudited 72 BALANCE SHEET Unaudited 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 CONSOLIDATED OPERATING RESULTS 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 AND CONSOLIDATED SUBSIDIARIES 71 Six Months Six Months 71 STATEMENTS OF FINANCIAL POSITION 71 ON TRACK INNOVATIONS LTD 71 CHEMED CORPORATION AND SUBSIDIARY 71 MINERALS TECHNOLOGIES INC. AND 71 EARNINGS LOSS 71 THREE MONTH AND 71 Sheets unaudited 71 QUARTER ENDED 71 INC. RECONCILIATION OF 71 BUSINESS SEGMENT DATA 71 unaudited Amounts 71 Unaudited Restated 71 CONSOLIDATED CASH FLOWS 71 TWELVE MONTHS 71 - unaudited [001] 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 FTE headcount Three Months 71 AND OPERATING DATA 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 BALANCE SHEET DATA 71 TO NET INCOME 71 unaudited -Nesha Starcevic 71 GROUP INC. SELECTED FINANCIAL 71 SUBSIDIARIES SEGMENT 71 - Unaudited [011] 71 Unaudited Audited 71 COMPANY CONSOLIDATED STATEMENTS OF 71 QUARTER TO DATE 71 STATEMENT OF OPERATIONS DATA 71 BANCORP Dollars 71 OF CASH FLOWS 71 CONTINENTAL AIRLINES INC. AND 71 PARK OHIO HOLDINGS 71 AND SUBSIDIARIES RECONCILIATION OF 71 BUSINESS SEGMENT INFORMATION Unaudited 71 LENNOX INTERNATIONAL INC. AND 71 unaudited Nine Months 71 Quarters Ended Years 71 SHEETS ASSETS 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 INC AND SUBSIDIARIES 71 CHART INDUSTRIES INC. AND 71 BALANCE SHEETS 71 UNAUDITED AUDITED 71 NET INCOME TO 71 INCOME Unaudited Dollars 71 Three Months Six Months 71 OR FINANCIAL CONDITION 71 SEGMENTS UNAUDITED Amounts 71 Millions Quarter Ended 71 Fourth Quarter Twelve Months 71 Nine Months Ended Nine 71 SUPPLEMENTAL FINANCIAL DATA 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 Year Ended Ended 71 AND EARNINGS PER 71 BALANCE SHEET INFORMATION 71 SHEET UNAUDITED 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 REVENUES BY 71 GLOBAL PAYMENTS INC. AND 71 Unaudited CONSOLIDATED STATEMENT 71 UNAUDITED RESULTS 71 REPORTED NET INCOME 71 Unaudited Unaudited Three Months 71 CONDENSED CONSOLIDATED RESULTS 71 INFORMATION Dollars 71 percentages THREE MONTHS 71 unaudited audited 71 DEVELOPMENT STAGE ENTERPRISE 71 PERIOD ENDED JUNE 71 OPERATIONS AND 71 COMBINED STATEMENTS OF OPERATIONS 71 AND SIX MONTHS 71 TO ADJUSTED NET INCOME 71 Years Ended 71 INC. RECONCILIATION OF NON 71 AND ADJUSTED DILUTED EARNINGS 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 IN MILLIONS 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Tables Follow 71 Sheets Unaudited Dollars 71 WEST PHARMACEUTICAL SERVICES 71 Sheets Amounts 71 YEAR ENDED DECEMBER 71 Consolidated Balance Sheets Unaudited 71 OF OPERATIONS Three Months 71 -Laurette Taylor 71 STATEMENTS Unaudited 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 Sheet Data 71 CORP. AND SUBSIDIARIES 71 OPERATING RESULTS BY 71 Unaudited EARNINGS 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 ASSIST THE READER 70 Quarter Ended Year 70 SHEETS DECEMBER 70 AND SUBSIDIARIES Reconciliation 70 INTEREST TAXES DEPRECIATION AND 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 BY QUARTER 70 DOLLARS IN THOUSANDS EXCEPT 70 REVENUES AND 70 CASH FLOWS Unaudited 70 PAYNE INC. Unaudited 70 Quarter Ended Quarter Ended 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 THE GOLDMAN SACHS 70 INC. AND SUBSIDIARY CONSOLIDATED 70 AND SUBSIDIARIES PRO FORMA 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 FINANCIAL POSITION 70 UNAUDITED PRO FORMA 70 Ended Ended #/#/# #/#/# 70 COMPANIES RECONCILIATION OF 70 CONSOLIDATED STATEMENTS 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 OF SEPTEMBER 70 OPERATING STATISTICS Three Months 70 OPERATING AND 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 Unaudited Third Quarter 70 SUPPLEMENTAL DATA 70 KIMBERLY CLARK CORPORATION PERIODS 70 EXCEPT FOR SHARE 70 CONDENSED CASH FLOW 70 ASSETS unaudited 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 AND COMBINED STATEMENTS 70 PROPERTY EBITDA 70 EARNINGS RECONCILIATION 70 SUMMARY OF 70 NET SALES AND 70 Six Months Months 70 EARNINGS AND RETAINED 70 AMERICAN DENTAL PARTNERS INC. 70 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 70 SUPPLEMENTAL OPERATING DATA 70 1ST QTR 2ND QTR 70 SEGMENT AND 70 SHARE AMOUNTS 70 Ended Three Months 70 FINANCIAL RESULTS SUPPLEMENTAL 70 AND SUBSIDIARIES CONSOLIDATED INCOME 70 Ended #/#/# #/#/# [001] 70 FINANCIAL RESULTS 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 SUBSIDIARIES GAAP 70 IN MILLIONS EXCEPT PER 70 Quarter Ended Six Months 70 TO ADJUSTED 70 FLOWS -Yewah 70 THREE MONTHS ENDED NINE 70 AND FINANCIAL DATA 70 RECONCILIATION OF OPERATING INCOME 70 EARNINGS PER SHARE 70 CASH FLOWS Unaudited Dollars 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 THE ADVISORY BOARD 70 Unaudited Amounts 70 AND SUBSIDIARIES Condensed Consolidated 70 CASH FLOWS FOR 70 AND COMPREHENSIVE LOSS 70 SELECTED FINANCIAL CONDITION DATA 70 THREE MONTHS SIX MONTHS 70 IN THOUSANDS UNAUDITED 70 Periods Ended 70 AND RATIOS 70 SUMMARY FINANCIAL INFORMATION 70 TO EARNINGS BEFORE 70 SEGMENT INFORMATION unaudited 70 FMC CORPORATION AND 70 CONSOLIDATED FINANCIAL INFORMATION 70 NET INCOME TO NON 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 Unaudited ASSETS 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 Three Months Ended Ended 70 Ended Ended Ended 70 Fourth Quarter Ended 70 FINANCIAL MEASURE 70 CONSOLIDATED BALANCE 70 INDUSTRIES INC. AND SUBSIDIARIES 70 FINANCIAL AND 70 SUMMARY RESULTS 70 OF OPERATIONS AND DEFICIT 70 COMPANY INC. AND SUBSIDIARIES 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 Quarters Ended Nine Months 70 RECONCILIATION TO 70 SUMMARY OF RESULTS 70 unaudited ASSETS Current 70 - Assets [003] 70 SHEET DATA 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 Unaudited Expressed 70 UNAUDITED DOLLARS IN MILLIONS 70 CORPORATION SELECTED 70 VERIFONE HOLDINGS INC. AND 70 UNAUDITED IN MILLIONS 70 Unaudited Fourth Quarter 70 FLOWS unaudited 70 Dollars Except 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 CONSOLIDATED FINANCIAL STATEMENTS 70 BALANCE SHEET 70 LOSS TO ADJUSTED 70 OPERATIONS UNAUDITED Amounts 70 OPERATIONS unaudited THREE MONTHS 70 FMC TECHNOLOGIES INC. AND 69 Ended - [024] 69 unaudited ASSETS Current Assets 69 INCOME STATEMENTS Amounts 69 RESULTS OF OPERATIONS 69 CONSOLIDAT ED STATEMENTS OF 69 AVON PRODUCTS INC. CONSOLIDATED 69 FREE CASH FLOW 69 Three Months Three Months 69 OF HARRAH 'S 69 CONSOLIDATED SUBSIDIARIES -pause rewind replay 69 SUPPLEMENTAL FINANCIAL 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 amounts unaudited 69 Ended -Holkar Stadium 69 DEERFIELD CAPITAL CORP. AND 69 BUSINESS SEGMENT 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 CYMER INC. CONSOLIDATED STATEMENTS 69 THE EARNINGS RELEASE 69 OF CONSOLIDATED 69 FINANCIAL AND OPERATIONAL 69 THOUSANDS EXCEPT PER SHARE 69 -Woronoco 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 OPERATIONS AND OTHER 69 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 69 AND DEFICIT 69 QUARTERLY RESULTS 69 unaudited Assets Current 69 OPERATIONS UNAUDITED IN THOUSANDS 69 Successor Predecessor 69 WOLVERINE WORLD WIDE 69 CASH FLOWS 69 SUBSIDIARIES RECONCILIATION OF NON 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 Cash Flows Dollars 69 Ended Ended Ended Ended 69 AND COMPREHENSIVE 69 CHANGES IN STOCKHOLDERS EQUITY 69 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 69 RECONCILIATIONS OF 69 EXPEDIA INC. CONSOLIDATED STATEMENTS 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 THREE MONTHS ENDED YEAR 69 CARDINAL HEALTH INC. AND 69 AND PREDECESSOR 69 UNAUDITED Expressed 69 RECONCILIATION Unaudited 69 INC. AND SUBSIDIARIES RECONCILIATION 69 OPERATING STATEMENTS 69 UNITED STATES STEEL CORPORATION 69 RECONCILIATION OF NET CASH 69 CORPORATION RECONCILIATION OF NON 69 ASSETS Current Assets 69 THE SIX MONTHS 69 FINANCIAL INFORMATION Unaudited 69 ENDED APRIL 69 - Unaudited [004] 69 YEARS ENDED DECEMBER 69 NINE MONTHS 69 STERLING BANCSHARES INC. SELECTED 69 CITIZENS FINANCIAL SERVICES INC. 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 -Andrea Seabrook 69 INC. AND SUBSIDIARIES SUMMARY 69 INC. SEGMENT 69 UNAUDITED Quarter Ended 69 INCOME INFORMATION 69 COMPARISON OF 69 -Radiation Effects Research 69 SUBSIDIARIES SUPPLEMENTAL 69 CONSOLIDATED UNAUDITED BALANCE 69 -Sureños 69 Current Assets Cash 69 Three Months Ended -SQUIGGLE motor 69 CORP. CONSOLIDATED BALANCE SHEETS 69 MARTIN MIDSTREAM PARTNERS LP 69 OF OPERATIONS 69 - Assets Current [007] 69 Interest Differential FIRSTMERIT 69 INABILITY TO COMPLY WITH 69 OPERATING INFORMATION 69 unaudited unaudited unaudited 69 LOSS TO NON 69 COMPANY CONSOLIDATED STATEMENT OF 69 UNAUDITED UNAUDITED 69 unaudited ASSETS CURRENT ASSETS 69 INC. CONDENSED BALANCE SHEETS 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 EOG RESOURCES INC. SUMMARY 69 ORIENT EXPRESS HOTELS LTD 69 CALCULATION OF 69 STORES INC. AND SUBSIDIARIES 69 CONSOLIDATED STATEMENTS OF CASH 69 INC. Unaudited 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 CONDENSED BALANCE 69 Ended Six Months 69 BECTON DICKINSON AND 69 DILUTED EPS 69 JOHNSON CONTROLS INC. CONDENSED 69 RECONCILIATION OF 69 AND ADJUSTED 69 GAAP RECONCILIATION UNAUDITED 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 NON GAAP FINANCIAL MEASURES 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 BY OPERATING SEGMENT 69 SHEETS Unaudited Fully 69 AND SUBSIDIARY 69 -Shu Qi 69 UNAUDITED FINANCIAL 69 AND ITS SUBSIDIARIES CONDENSED 69 audited audited 69 SHEETS IN THOUSANDS 69 Ended - [016] 69 unaudited Three Months 69 RLI CORP. 69 -MediaSyndicate.com 69 NESS TECHNOLOGIES INC. AND 69 THE QUARTERS ENDED 68 STEWART ENTERPRISES INC. AND 68 Unaudited Consolidated Statements 68 EAST WEST BANCORP 68 TO CONSOLIDATED 68 Third Quarter Ended Nine 68 Balance Sheets unaudited 68 -UNITED RENTALS 68 ENDED OCTOBER 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 NEW YORK MELLON CORPORATION 68 Third Quarter Nine Months 68 CONSOLIDATED STATEMENTS OF RETAINED 68 -Quarriers 68 Equivalent Interest Rates 68 FOOTWEAR 'S BUSINESS PROSPECTS 68 OF JUNE 68 RECONCILIATION OF GAAP 68 Three Months Ended Twelve 68 Successor Successor 68 - Unaudited [002] 68 SPX CORPORATION AND 68 CORPORATION AND SUBSIDIARIES 68 INTERIM CONSOLIDATED STATEMENTS OF 68 SUMMARY OF EARNINGS 68 QUARTERLY PERFORMANCE SUMMARY BNC 68 YIELDS AND RATES 68 CONSOLIDATED EARNINGS 68 Quarters Ended Six Months 68 CORPORATION FINANCIAL 68 OPERATIONS DATA 68 GAINSCO INC. AND SUBSIDIARIES 68 MEMC ELECTRONIC MATERIALS INC. 68 unaudited Twelve Months 68 NEW SOFTWARE LICENSE 68 TEAMSTAFF INC. AND SUBSIDIARIES 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 FOR CERTAIN NON 68 STOCK COMPENSATION EXPENSE 68 OF COMMON SHARES 68 Summary Unaudited 68 INC. BALANCE SHEET 68 NET INCOME AND DILUTED 68 TEXAS INDUSTRIES INC. AND 68 BALANCE SHEETS Unaudited Dollars 68 STATEMENTS OF LOSS 68 WASTE CONNECTIONS INC. CONDENSED 68 DUPONT FABROS TECHNOLOGY INC. 68 BY SEGMENT Unaudited 68 NON GAAP 68 OVER YEAR 68 AND YIELDS UNAUDITED 68 AXT INC. CONDENSED CONSOLIDATED 68 CONSOLIDATED INCOME STATEMENT 68 ASSETS Unaudited 68 CORPORATION CONSOLIDATED 68 TO PROJECTED NON 68 Months Ended #/#/# #/#/# [001] 68 OPERATING HIGHLIGHTS 68 AMOUNTS 68 FLOWS Amounts 68 DISCUSSION AND ANALYSIS 68 DST SYSTEMS INC. RECONCILIATION 68 FINANCIAL DATA Unaudited 68 Months Ended Ended 68 AND SUBSIDIARIES CONSOLIDATED CONDENSED 68 FINANCIAL TABLES FOLLOW 68 CONSOLIDATED SUBSIDIARIES 68 AND DEFICIT unaudited 68 CONTINUED Unaudited 68 INC. SELECTED 68 LIMITED BRANDS INC. AND 68 CONSOLIDATED BALANCE SHEETS 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 Thirteen Weeks Ended 68 - Unaudited [013] 68 Quarters Ended 68 OPERATIONAL AND 68 BIOMED REALTY TRUST INC. 68 CENTURY CASINOS INC. AND 68 Quarter Ended Twelve Months 68 Unaudited SEACOAST BANKING CORPORATION 68 CONSOLIDATED BALANCE SHEET Unaudited 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 -stubbornly adhering 68 Highlights Unaudited 68 - ASSETS Current [013] 68 CSP INC. AND 68 TO PRO FORMA 68 CIT GROUP INC. 68 amounts Unaudited 68 OPERATING DATA Quarter Ended 68 # -GT2 RS 68 - Assets [014] 68 BY SEGMENT UNAUDITED 68 STATEMENTS OF CONDITION 68 FINANCIAL MEASURES 68 RETAINED EARNINGS 68 THE NINE MONTH 68 GAAP ADJUSTMENTS ON 68 Audited Unaudited 68 - Unaudited ASSETS [007] 68 AVERAGE CONSOLIDATED BALANCE 68 SUMMARY OPERATING DATA 68 PERIODS ENDED DECEMBER 68 PRO FORMA CONDENSED CONSOLIDATED 68 Unaudited Assets Current 68 HIGHLIGHTS UNAUDITED 68 CORPORATION CONSOLIDATED STATEMENT OF 68 - ASSETS [003] 68 PER DILUTED SHARE 68 Unaudited Unaudited Unaudited 68 Weeks Weeks Ended 68 MOST DIRECTLY COMPARABLE GAAP 68 SEI INVESTMENTS COMPANY CONSOLIDATED 68 SUBSIDIARIES OPERATING 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 AMOUNTS IN THOUSANDS EXCEPT 68 OF CASH FLOW 68 CONSOLIDATED CONDENSED STATEMENT OF 68 Ended Twelve Months Ended 68 AS REPORTED 68 unaudited unaudited 68 ALDILA INC. AND SUBSIDIARIES 68 Highlights unaudited 68 AS ADJUSTED 68 SHARE Unaudited 68 GAIAM INC. CONDENSED CONSOLIDATED 68 SUPPLEMENTAL 68 ASIAINFO HOLDINGS INC. CONDENSED 68 LEGG MASON INC. AND 68 SHEET 68 GAAP ITEMS 68 - unaudited [005] 68 INC. Unaudited Condensed 68 -Ben Rawlence researcher 68 Three Months Nine Months 68 TANGER FACTORY OUTLET CENTERS 68 YEAR TO DATE 68 PRO FORMA CONSOLIDATED STATEMENTS 68 TELETECH HOLDINGS INC. AND 68 - unaudited [008] 68 GROUP INC. CONSOLIDATED STATEMENTS 68 FOURTH QUARTER AND 68 FINANCIAL CONDITION UNAUDITED 68 NET LOSS TO 68 ORACLE CORPORATION Q1 FISCAL 68 SOLERA HOLDINGS INC. AND 68 ON OPERATING RESULTS 68 CORPORATION AND SUBSIDIARIES CONSOLIDATED 68 ESCO TECHNOLOGIES INC. AND 68 NATIONAL FUEL GAS COMPANY 68 AGILENT TECHNOLOGIES INC. CONDENSED 68 SHARE DATA 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 -al Itihad 68 SEGMENT ANALYSIS 68 UNAUDITED Six Months 68 CONSOLIDATED INTERIM STATEMENTS OF 68 GAS INC. NON GAAP 68 -Chip Maxfield 68 - ASSETS CURRENT ASSETS [006] 68 COMPANY CONDENSED CONSOLIDATED BALANCE 67 Weeks Ended Ended Ended 67 SHEETS 67 AVERAGE BALANCE 67 CASH FLOW STATEMENTS 67 SELECTED FINANCIAL 67 ORACLE CORPORATION Q3 FISCAL 67 LIFEPOINT HOSPITALS INC. UNAUDITED 67 RMB RMB 67 SEGMENT INFORMATION 67 Weeks Ended #/#/# #/#/# [001] 67 INC. SELECTED BALANCE SHEET 67 RESTATED 67 DEVELOPMENT STAGE COMPANY 67 RATIOS 67 TO NET LOSS 67 Quarter Quarter 67 LIMITED AND SUBSIDIARIES 67 EXCEPT SHARE DATA 67 NON GAAP CONDENSED CONSOLIDATED 67 FINANCIAL HIGHLIGHTS Three Months 67 SUBSIDIARY Consolidated Statements 67 Twelve Months Ended Twelve 67 TABLES Unaudited 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 ADC TELECOMMUNICATIONS INC. AND 67 OF RETAINED EARNINGS 67 AMERICAN GREETINGS CORPORATION 67 FROM CONTINUING OPERATIONS 67 SELECTED FINANCIAL AND 67 Unaudited Unaudited 67 TUPPERWARE BRANDS CORPORATION CONDENSED 67 Summary Balance Sheet 67 AND CASH FLOW 67 OF AMERICA INC. AND 67 BIOLASE TECHNOLOGY INC. CONSOLIDATED 67 LIZ CLAIBORNE INC. RECONCILIATION 67 AND RECONCILIATION 67 Ended - [028] 67 DOLLARS IN MILLIONS EXCEPT 67 Twelve Months Ended Ended 67 Data Unaudited Dollars 67 Second Quarter Six Months 67 COF FINANCIAL & 67 REVENUE ANALYSIS 67 Unaudited Supplemental