Related by context. All words. (Click for frequent words.) 82 STATEMENT OF CONSOLIDATED INCOME 78 unaudited Amounts 77 OF INCOME unaudited 77 UNAUDITED Amounts 76 UNAUDITED Dollars 76 OPERATIONS Dollars 76 4th Qtr 3rd Qtr 75 - Dollars [001] 75 FINANCIAL CONDITION Dollars 75 EARNINGS Unaudited 75 INCOME Unaudited 75 EARNINGS UNAUDITED 75 FNB CORPORATION Unaudited Dollars 74 THE EW SCRIPPS 74 Three Months Months Ended 74 Quarters Ended Years 74 AND COMPREHENSIVE INCOME Unaudited 74 OPERATIONS Amounts 74 Twelve Twelve Months 74 Data Unaudited Dollars 74 INCOME UNAUDITED 74 unaudited Twelve Months 74 - Dollars [008] 74 THREE MONTHS ENDED DECEMBER 74 STATEMENTS OF EARNINGS Unaudited 74 DAVITA INC. CONSOLIDATED STATEMENTS 73 DATA unaudited 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 OF OPERATIONS Dollars 73 2nd Qtr 1st Qtr 73 SHEETS Amounts 73 OPERATING DATA 73 OF INCOME Unaudited 73 INCOME Dollars 73 Quarters Ended Nine Months 73 IN QUARTERLY FINANCIAL 72 OPERATIONS unaudited 72 LOSS unaudited 72 CONSOLIDATED OPERATIONS UNAUDITED 72 TWELVE MONTHS ENDED DECEMBER 72 NON GAAP MEASURES UNAUDITED 72 INCOME UNAUDITED Dollars 72 NON GAAP RECONCILIATION 72 Summary Unaudited 72 EARNINGS unaudited 72 OF OPERATIONS unaudited 72 Unaudited EARNINGS 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 - Unaudited [003] 72 BALANCE SHEETS Dollars 72 FLOWS UNAUDITED 71 OF INCOME UNAUDITED 71 THIS SCHEDULE 71 NINE MONTHS ENDED SEPTEMBER 71 Financial Condition Unaudited Dollars 71 unaudited -Nesha Starcevic 71 SELECTED FINANCIAL DATA 71 SUBSIDIARIES Consolidated Balance Sheets 71 OF OPERATIONS UNAUDITED 71 Financial Condition Dollars 71 tabular amounts 71 - -Ranjit Kamble 71 unaudited Dollars 71 EARNINGS Dollars 71 STATEMENTS OF OPERATIONS UNAUDITED 71 STATEMENTS OF INCOME Unaudited 71 Three Month Periods 71 INCOME Amounts 71 Nine Months Three Months 71 unaudited Nine Months 71 EARNINGS AND RETAINED 71 -Woronoco 71 amounts Quarter Ended 71 HIGHLIGHTS UNAUDITED 71 STATEMENT OF OPERATIONS 71 SUBSIDIARIES HISTORICAL TRENDS 71 Unaudited -CMVs 70 OPERATIONS Unaudited 70 ENDED JUNE 70 OPERATIONS UNAUDITED 70 STATEMENTS OF OPERATIONS unaudited 70 Unaudited Twelve Months 70 OF CASH FLOWS UNAUDITED 70 unaudited unaudited unaudited 70 Tabular amounts 70 Unaudited Dollars 70 STATEMENTS OF CONSOLIDATED INCOME 70 OF INCOME Dollars 70 GAAP MEASURES Unaudited 70 FTE headcount Three Months 70 Unaudited Thirteen 70 OF INCOME Amounts 70 Data Unaudited Amounts 70 FINANCIAL INFORMATION UNAUDITED 70 Operations Amounts 70 Highlights Dollars 70 INCOME Unaudited Dollars 70 unaudited Six Months 70 3rd Qtr 2nd Qtr 70 -Andrea Seabrook 70 Unaudited Nine Months 70 GAAP FINANCIAL MEASURES 70 Quarter Ended Twelve Months 70 Three Months Twelve Months 70 Per Share Amounts Unaudited 70 BROOKLINE BANCORP INC. AND 70 FINANCIAL HIGHLIGHTS Unaudited 70 1st Qtr 4th Qtr 70 SUPPLEMENTAL OPERATING DATA 70 STATEMENTS OF OPERATIONS Dollars 70 OF EARNINGS UNAUDITED 70 CYMER INC. CONSOLIDATED STATEMENTS 70 EARNINGS Amounts 70 Six Months Months 70 Twelve Months Three Months 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 STATEMENT OF INCOME 69 UNAUDITED UNAUDITED 69 - Dollars [006] 69 QUARTERS ENDED 69 Ended Nine 69 - Unaudited [007] 69 FINANCIAL INFORMATION unaudited 69 Nine Months Nine Months 69 Unaudited Six Months 69 Quarter Ended Year 69 - Unaudited [012] 69 SUMMARY RESULTS 69 AND RETAINED EARNINGS 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 THREE MONTHS ENDED JUNE 69 unaudited -PULMICORT 69 SUMMARY FINANCIAL INFORMATION 69 STATEMENTS OF OPERATIONS Amounts 69 FUNDS FROM OPERATIONS 69 DATA Unaudited Dollars 69 DATA Dollars 69 GAAP FINANCIAL INFORMATION 69 Nine Months Months 69 CASH FLOWS unaudited 69 Three Months Ended - 69 ENDED SEPTEMBER 69 INCOME UNAUDITED Three Months 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 WAVECOM SA UNAUDITED CONDENSED 69 Months Ended -A.Cole 69 CONSOLIDATED BALANCE SHEETS Dollars 69 FINANCIAL HIGHLIGHTS Dollars 69 GAAP MEASURES 69 THREE MONTHS ENDED SIX 69 Per Share Quarter Ended 68 DUPONT FABROS TECHNOLOGY INC. 68 STATEMENTS OF OPERATIONS Unaudited 68 SUBSIDIARIES Consolidated Statements 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 ENDED MARCH 68 Operations Unaudited Amounts 68 AND DEFICIT unaudited 68 YEARS ENDED DECEMBER 68 ended -Porte Bonheur 68 GAINSCO INC. AND SUBSIDIARIES 68 INFORMATION UNAUDITED 68 Months Ended Ended Ended 68 - Unaudited [013] 68 - Unaudited [008] 68 OF INCOME 68 Ended Three Months 68 #/#/# #/#/# - [002] 68 AND COMPREHENSIVE INCOME UNAUDITED 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 DATA UNAUDITED 68 DATA Unaudited 68 Highlights unaudited 68 Three Months Ended Ended 68 Quarter Ended Nine Months 68 FINANCIAL SUMMARY 68 FINANCIAL POSITION Unaudited 68 OUTLOOK RECONCILIATION SCHEDULE 68 CONSOLIDATED ADJUSTED PRO FORMA 68 SELECTED BALANCE SHEET DATA 68 INCOME unaudited 68 SUN BANCORP INC. AND 68 Unaudited -immanent 68 THREE MONTHS ENDED TWELVE 68 -MediaSyndicate.com 68 OF OPERATIONS DATA 68 RECONCILIATIONS Unaudited 68 UNAUDITED SUPPLEMENTAL 68 Ended - [005] 68 INCOME STATEMENT DATA 68 BALANCE SHEETS unaudited 68 Dollars Except 68 Highlights Unaudited Dollars 68 Quarter Ended Six Months 68 SHEETS Unaudited Dollars 68 SUMMARY OF OPERATIONS 68 NINE MONTHS ENDED 68 SELECTED FINANCIAL INFORMATION 68 Unaudited Quarter Ended 68 AND OPERATING DATA 68 -pyar 68 Unaudited Unaudited Three Months 68 Reported Adjustments Adjusted 68 Quarters Ended Six Months 67 - Dollars [004] 67 - Unaudited [004] 67 APACHE CORPORATION FINANCIAL INFORMATION 67 Six Months Six Months 67 OPERATING RESULTS 67 Cash Flows Dollars 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 - unaudited [005] 67 TO NON GAAP MEASURES 67 Nine Months Ended Ended 67 Nine Nine Months 67 Months Months 67 OF OPERATIONS Unaudited 67 - unaudited [001] 67 FLOWS Unaudited 67 Fourth Quarter Twelve Months 67 Twelve Month Periods 67 Nine Months Ended Nine 67 Highlights Unaudited 67 THREE MONTHS ENDED SEPTEMBER 67 THREE MONTHS ENDED MARCH 67 PERIODS ENDED SEPTEMBER 67 Second Quarter Six Months 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 FINANCIAL DATA UNAUDITED 67 Unaudited Third Quarter 67 Third Quarter Ended Nine 67 FINANCIAL DATA 67 SUMMARY OF QUARTERLY RESULTS 67 Months Ended Months Ended 67 Twelve Weeks Ended 67 Quarter Quarter Ended 67 CONSOLIDATED BALANCE SHEETS unaudited 67 Months Ended Ended 67 -megapixels 3x optical zoom 67 Year Ended Ended 67 AND COMPREHENSIVE INCOME 67 Quarter Ended Dollars 67 UNAUDITED Three Months 67 BALANCE SHEETS Unaudited 67 SIX MONTHS ENDED JUNE 67 percentages THREE MONTHS 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 OF OPERATIONS Amounts 67 FINANCIAL INFORMATION 67 GROUP INC. SELECTED FINANCIAL 67 Sheets Unaudited 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 SUBSIDIARIES 67 Three Months Months 67 Unaudited THREE MONTHS 67 UNAUDITED Expressed 67 CYPRESS BIOSCIENCE INC. Condensed 67 Unaudited Unaudited 67 RLI CORP. 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 Selected Financial Condition 67 SUMMARY OF OPERATING RESULTS 67 - Unaudited [010] 67 Third Quarter Nine Months 67 -firewall router 67 -Keops 67 Thirteen Weeks Ended 67 SHEETS unaudited 67 GAAP TO ADJUSTED 67 ALDILA INC. AND SUBSIDIARIES 67 GAAP RECONCILIATION 67 Ended Twelve 67 OF FINANCIAL CONDITION 67 OF INCOME LOSS 67 THREE MONTHS ENDED 67 Sheets Unaudited Dollars 67 BALANCE SHEETS Amounts 67 SUBSIDIARIES FINANCIAL SUMMARY 67 Unaudited Expressed 67 TEXAS INDUSTRIES INC. AND 67 unaudited audited 67 RMB RMB USD 66 Decrease Decrease 66 - unaudTotalBlock 66 CONSOLIDATED INCOME STATEMENTS 66 OF OPERATIONS AND DEFICIT 66 OF CASH FLOWS Unaudited 66 unaudited - 66 Operations Unaudited Dollars 66 INC. FINANCIAL HIGHLIGHTS 66 CONSOLIDATED BALANCE SHEETS Amounts 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 # -GT2 RS 66 YTD YTD 66 unaudited Quarter Ended 66 INFORMATION Dollars 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 Ended - [028] 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 FINANCIAL CONDITION Unaudited 66 RECONCILIATIONS 66 unaudited THREE MONTHS 66 BALANCE SHEET DATA Dollars 66 EARNINGS RECONCILIATION 66 Nine Months Months Ended 66 Period Ended Period Ended 66 Quarter Ended Quarter Ended 66 Ended - [024] 66 STATEMENTS OF EARNINGS 66 Three Months Nine Months 66 Twelve Months Ended Ended 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 INCOME AND RETAINED 66 HIGHLIGHTS Dollars 66 INCOME Unaudited Three Months 66 BOSTON PROPERTIES INC. CONSOLIDATED 66 GLOBAL PAYMENTS INC. AND 66 SHEETS Dollars 66 Unaudited Restated 66 Months Months Ended 66 unaudited Quarters Ended 66 Weeks Ended Ended Ended 66 Twelve Months Twelve Months 66 Period Period 66 SHEETS UNAUDITED 66 CONSOLIDATED OPERATING RESULTS 66 UNAUDITED THREE MONTHS ENDED 66 CONSOLIDATED CASH FLOWS 66 -Chip Maxfield 66 SELECTED FINANCIAL CONDITION DATA 66 PERIOD ENDED JUNE 66 Three Months Ended -SQUIGGLE motor 66 AND COMPREHENSIVE INCOME LOSS 66 Unaudited Unaudited Unaudited 66 Retained Earnings Deficit 66 OF EARNINGS Unaudited 66 Six Months Months Ended 66 Months Ended - [001] 66 TO ADJUSTED EBITDA 66 Twelve Months Months Ended 66 INC. AND SUBSIDIARIES 66 BALANCE SHEETS UNAUDITED 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 Three Months Six Months 66 STATEMENTS OF INCOME 66 CFS BANCORP INC. 66 SUBSIDIARIES Condensed Consolidated Statements 66 INCOME Three Months 66 BALANCE SHEETS Unaudited Dollars 66 Ended Ended Ended Ended 66 Unaudited Consolidated Statements 66 -Quarriers 66 GAIAM INC. CONDENSED CONSOLIDATED 66 - Dollars [005] 65 INCOME GLOBAL PAYMENTS 65 Balance Sheets Dollars 65 Income Unaudited Dollars 65 unaudited unaudited 65 OF CASH FLOWS unaudited 65 -UNITED RENTALS 65 SUBSIDIARIES RESULTS 65 - Dollars [003] 65 - Unaudited ASSETS [007] 65 AXT INC. CONDENSED CONSOLIDATED 65 Quarters Ended 65 Quarter Ended Ended 65 UNAUDITED AUDITED 65 Three Months Three Months 65 BALANCE SHEET DATA Unaudited 65 SHEETS Unaudited 65 NON GAAP FINANCIAL INFORMATION 65 ENDED DECEMBER 65 - Unaudited [011] 65 STATEMENT OF EARNINGS 65 - Unaudited [016] 65 USA MOBILITY INC. 65 unaudited unaudited Net 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 -euphemistically refer 65 # -b Reflects 65 MEDTRONIC INC. CONDENSED CONSOLIDATED 65 INC. AND SUBSIDIARIES SUMMARY 65 Predecessor Successor 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 OF INCOME AND OTHER 65 EARNINGS SUMMARY 65 EARNINGS Net 65 CONSOLIDATED STATEMENT OF INCOME 65 Six Weeks Ended 65 Three Months Ending 65 Six Months Ended Ended 65 Month Period Ended 65 Months Ended #/#/# #/#/# [002] 65 Ended - [020] 65 - Dollars [009] 65 THREE MONTHS ENDED NINE 65 Months Ended -o holics 65 ITC HOLDINGS CORP. 65 Balance Sheets Unaudited 65 Unaudited Unaudited Revenues 65 KNOLL INC. CONDENSED CONSOLIDATED 65 Six Month Periods 65 FINANCIAL MEASURES 65 SELECTED OPERATING DATA 65 ENDED NINE MONTHS ENDED 65 CASH FLOWS UNAUDITED 65 KEY HIGHLIGHTS 65 -myrtle spurge 65 OF OPERATIONS AND COMPREHENSIVE 65 FINANCIAL INFORMATION Unaudited 65 - unaudited unaudited [008] 65 OPERATIONS AND DEFICIT 65 Months Ended -PAUL KRUEGER 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 Ended Ended #/#/# #/#/# 65 CONTINUED Unaudited 65 INCOME STATEMENT UNAUDITED 65 IN THOUSANDS EXCEPT FOR 65 GREIF INC. AND SUBSIDIARY 65 ON TRACK INNOVATIONS LTD 65 AND SUPPLEMENTAL INFORMATION 65 SELECTED FINANCIAL DATA Unaudited 65 CONSOLIDATED STATEMENTS OF 65 - unaudited [008] 65 Fiscal Quarter Ended 65 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 65 OPERATIONS DATA 64 Unaudited Unaudited - 64 Amounts Unaudited 64 Ended -Holkar Stadium 64 FINANCIAL RESULTS RECONCILIATION OF 64 Ended Months Ended 64 OF FINANCIAL POSITION 64 Unaudited Amounts 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 ENDED SIX MONTHS ENDED 64 Pro Forma Pro Forma 64 CONSOLIDATED OPERATIONS 64 Per Share Data 64 Cash Flows cont'd 64 CONDENSED CONSOLIDATED RESULTS 64 JOHNSON CONTROLS INC. CONDENSED 64 FLOWS -Yewah 64 UNIT DATA 64 ASSETS unaudited 64 Month Period Ending 64 Nine Month Periods 64 UNAUDITED 64 Unaudited Audited Assets 64 OPERATIONS AND COMPREHENSIVE 64 Fourth Quarter Ended 64 STATEMENTS OF INCOME UNAUDITED 64 Thousands Unaudited 64 TO NON GAAP 64 Balance Sheets unaudited 64 Loan Portfolio Composition 64 INFORMATION Unaudited 64 Unaudited - [001] 64 COF FINANCIAL & 64 OPERATIONS Unaudited Three Months 64 CONDENSED STATEMENTS OF INCOME 64 THOUSANDS EXCEPT PER SHARE 64 Unaudited CANADIAN 64 Periods Ended 64 PERIOD END 64 BY SEGMENT 64 SEGMENT INFORMATION Unaudited 64 RMB RMB 64 - Unaudited UnaPeter Wayner 64 EOG RESOURCES INC. SUMMARY 64 Average Balance Sheet 64 Subsidiaries Unaudited 64 Quarter Ended Fiscal 64 Twelve Months Ended Twelve 64 CONSOLIDATED STATEMENTS 64 IN THOUSANDS EXCEPT SHARE 64 Per Per 64 Months Ended -Warren Zevon Werewolves 64 OF INCOME AND COMPREHENSIVE 64 PINNACLE FINANCIAL PARTNERS INC. 64 CORP. AND SUBSIDIARIES 64 Sheets unaudited 64 2nd Qtr 3rd Qtr 64 BALANCE SHEETS AS 64 AND DECEMBER 64 - Unaudited UnauditWatercutter 64 HUDSON HIGHLAND GROUP INC. 64 NON GAAP RECONCILIATIONS 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 LECG CORPORATION CONDENSED CONSOLIDATED 64 INCOME AND OTHER 64 unaudited ASSETS 64 Three Months EndedDecember 64 COMBINED STATEMENTS OF OPERATIONS 64 Highlights Three Months 64 INFORMATION Unaudited Three Months 64 THE PERIODS ENDED 64 GAAP NET INCOME 64 Ended -Esther Takeuchi 64 Variance Variance 64 UNAUDITED Quarter Ended 64 Successor Predecessor 64 amounts unaudited 64 CONDENSED CONSOLIDATED 64 AND SUBSIDIARIES Consolidated Balance 64 AVON PRODUCTS INC. CONSOLIDATED 64 BANCORP Dollars 64 Fourth Quarter Ended Twelve 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 SUPPLEMENTAL INFORMATION 64 Percent Percent 64 INC. STATEMENT OF 64 Fiscal Quarters Ended 64 mos Impact 64 - ASSETS [011] 64 ASSETS Unaudited Current Assets 64 #Q# #Q# Change [001] 64 BALANCE SHEET Unaudited 64 Deficit unaudited 64 -Raghavendra Rathore 64 CONDITION Dollars 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 INCOME STATEMENTS 64 CONSECO INC. AND SUBSIDIARIES 64 Months Ended -Ajax goalkeeper Maarten 64 Six Months Ended -Ronald Moten 63 EXPRESS SCRIPTS INC. 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 ENDED ENDED 63 PERIODS ENDED JUNE 63 DEARBORN BANCORP INC. AND 63 Ended - [016] 63 BUSINESS SEGMENT INFORMATION Unaudited 63 AND SUBSIDIARIES Consolidated Statements 63 YEAR ENDED DECEMBER 63 unaudited unaudited unaudited unaudited 63 RECONCILIATION BETWEEN GAAP 63 WEEKS ENDED 63 Ended Twelve Months Ended 63 CASH FLOWS Unaudited 63 STATEMENT OF CASH FLOWS 63 STERLING BANCSHARES INC. SELECTED 63 % Variance Amount 63 FINANCIAL HIGHLIGHTS Continued 63 PRO FORMA RESULTS 63 -BioCryst Pharmaceuticals NASDAQ BCRX 63 Qtr Ended 63 - -Marlo Raynolds executive 63 FINANCIAL CONDITION 63 Months Ended #/#/# #/#/# [001] 63 - unaudited unaudited [007] 63 Ended - [023] 63 RECONCILIATION TO 63 CORP. CONSOLIDATED STATEMENTS OF 63 amounts Unaudited 63 Sheet Data 63 Ended -Peripheral vascular disease 63 Twelve Months Ending 63 Reported Adjustments Non GAAP 63 Unaudited DOLLARS IN 63 Assets unaudited audited 63 - Unaudited [002] 63 PRO FORMA 63 Year Ending Ending 63 Three Months Ended Twelve 63 4th Qtr 4th Qtr 63 MONTHS ENDED DECEMBER 63 RESULTS OF OPERATIONS 63 Change - [003] 63 1st Qtr 2nd Qtr 63 FINANCIAL HIGHLIGHTS 63 FLOWS unaudited 63 - u1g 7a 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 Months Ended -WIAA Sectional 63 -Name Directory DND 63 MEMC ELECTRONIC MATERIALS INC. 63 SUBSIDIARIES Condensed Consolidated Balance 63 MINERALS TECHNOLOGIES INC. AND 63 UNAUDITED STATEMENTS OF OPERATIONS 63 PARK OHIO HOLDINGS 63 STATEMENTS OF FINANCIAL POSITION 63 CONSOLIDATED BALANCE SHEET DATA 63 Unaudited ASSETS 63 # -loudly protested 63 UNITED NATURAL FOODS INC. 63 SEGMENTS UNAUDITED Amounts 63 CONSOLIDATED RESULTS 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 Weeks Ended #/#/# #/#/# [001] 63 STATEMENTS OF CASH FLOW 63 AND YIELDS UNAUDITED 63 UNAUDITED CONDENSED 63 STATEMENTS OF OPERATIONS 63 Consolidated Balance Sheets Amounts 63 THE THREE MONTHS 63 unaudited Three Months 63 MONTHS ENDED 63 - unaudited [004] 63 -Przybyl 63 #/#/# #/#/# Change [002] 63 SUBSIDIARIES UNAUDITED 63 UNAUDITED FINANCIAL 63 INCOME STATEMENT 63 #/#/# #/#/# #/#/# [006] 63 BALANCE SHEET INFORMATION 63 OF OPERATIONS FOR 63 PIONEER DRILLING COMPANY 63 FINANCIAL CONDITION UNAUDITED 63 HIGHLIGHTS Unaudited 63 AND SUBSIDIARIES NON GAAP 63 Share Amounts 63 Ended - [013] 63 Ended -Agility SAP 63 unaudited ASSETS Current Assets 63 Unaudited Audited 63 Unaudited Fourth Quarter 63 Shareholders Equity Unaudited 63 ended -David Gozal 63 SUBSIDIARIES Consolidated Statement 63 Months Ended Nine Months 63 Weeks Weeks Ended 63 SELECTED GAAP MEASURES 63 Ended Six Months 63 AND RETAINED EARNINGS DEFICIT 63 Audited Unaudited 63 AGILENT TECHNOLOGIES INC. CONDENSED 63 OF EARNINGS 63 Comparable GAAP Measures 63 Ended - [008] 62 GAAP TO NON 62 AGNICO EAGLE MINES LIMITED 62 OPERATIONS UNAUDITED Amounts 62 -Primetime Emmy nominations 62 GAAP RECONCILIATION UNAUDITED 62 Restated Restated 62 ROLLINS INC. AND SUBSIDIARIES 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 CONSOLIDATED FINANCIAL STATEMENTS 62 PAYNE INC. Unaudited 62 #/#/# #/#/# #/#/# [003] 62 Twelve Months Months 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 THE KROGER CO. CONSOLIDATED 62 SOUTH FINANCIAL GROUP 62 INC. SELECTED FINANCIAL INFORMATION 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 Period Ended Ended 62 Months Ended -HyperFast 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 STATEMENTS OF FINANCIAL CONDITION 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 Ended - [021] 62 CEC ENTERTAINMENT INC. 62 Months Six Months 62 '#s except 62 EVERCORE PARTNERS INC. CONDENSED 62 unaudited Assets Current 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 AMERICAN DENTAL PARTNERS INC. 62 CONDENSED BALANCE SHEETS 62 Unaudited Unaudited Unaudited Unaudited 62 SEGMENT INFORMATION 62 Fav Unfav 62 STEWART ENTERPRISES INC. AND 62 Ended Ended Ended 62 - Dollars [002] 62 Unaudited Balance Sheet 62 LOSS COMPREHENSIVE LOSS 62 FINANCIAL INFORMATION SEGMENT REPORTING 62 AND FUNDS FROM 62 BY OPERATING SEGMENT 62 INCOME AND COMPREHENSIVE 62 SHEETS Expressed 62 OPERATING STATISTICS Three Months 62 Three Months Ended -BSF BDR 62 TANGER FACTORY OUTLET CENTERS 62 Qtr Qtr Qtr Qtr 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 THREE MONTHS ENDED - 62 ended #-#-# #-#-# [001] 62 EndedDecember 62 -Laurette Taylor 62 Unaudited 62 Ended - [027] 62 Unaudited Pro Forma 62 Quarter Nine Months 62 Unaudited Unaudited -PSE.com 62 NET INCOME TO ADJUSTED 62 TO INCOME FROM 62 Months Ended -BettyConfidential.com 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 Month Period 62 MBIA INC. AND 62 -Tomine 62 RETURN ON INVESTED CAPITAL 62 ended -Camelin 62 UNAUDITED -Brainerd Dispatch Kelly 62 OPERATING HIGHLIGHTS 62 OPERATIONS FOR 62 THE YEARS ENDED 62 -Fertile Hope 62 YEAR TO DATE 62 SUBSIDIARIES RECONCILIATION OF 62 Amounts Three Months 62 - unaudited [002] 62 GAAP EARNINGS 62 CERTAIN ITEMS 62 PANERA BREAD COMPANY CONSOLIDATED 62 FINANCIAL MEASURES Unaudited 62 Unaudited ASSETS Cash 62 EARNINGS DEFICIT 62 LANCE INC. CONDENSED CONSOLIDATED 62 SUMMARY OF EARNINGS 62 Three Months Ended -Cryts 62 INTEREST TAXES DEPRECIATION AND 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 UNAUDITED Nine Months 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 Unaudited Unaudited Net 62 SELECTED FINANCIAL AND 62 Nine Months EndedSeptember 62 SUMMARY INCOME STATEMENTS 62 Unaudited - [002] 62 TELETECH HOLDINGS INC. AND 62 - Unaudited [015] 62 MONTHS ENDED JUNE 62 -Hattar 62 -gangplanks 62 TRINITY BANK NA 62 - Assets [003] 62 INC. Unaudited Condensed 62 NCI BUILDING SYSTEMS INC. 62 MAGELLAN MIDSTREAM PARTNERS LP 62 CONSOLIDATED STATEMENT OF 62 Months Ended Twelve Months 62 AND SUBSIDIARIES Segment 62 AND DEFICIT 62 OPERATIONS Three Months 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 OF CASH FLOWS Dollars 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 Periods Ending 62 Consolidated Balance Sheets Unaudited 62 Cash Flows Three Months 62 Cash Flows Expressed 62 - Unaudited [006] 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 Operations unaudited 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 unaudited unaudited -watchdog BaFin 62 - Assets [010] 62 Balance Sheet Highlights 62 GATEHOUSE MEDIA INC. AND 62 RECONCILIATION OF NON GAAP 62 ACTUAL ACTUAL 62 - Unaudited ASSETS [009] 62 BIG LOTS INC. AND 61 BALANCE SHEET ITEMS 61 FLOWS FOR 61 LIZ CLAIBORNE INC. RECONCILIATION 61 OPERATIONS Unaudited Dollars 61 UNAUDITED Six Months 61 OTHER FINANCIAL DATA 61 Ended - [011] 61 ASSETS Unaudited 61 STATEMENTS OF CONSOLIDATED 61 BY QUARTER 61 4Q 3Q 61 AND SUBSIDIARIES 61 CASH FLOWS Unaudited Dollars 61 PIONEER NATURAL RESOURCES COMPANY 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 ABINGTON BANCORP INC. UNAUDITED 61 INC. SUMMARY OF 61 #/#/# #/#/# - [001] 61 Unaudited CASH FLOWS 61 Years Ended 61 Ended #/#/# #/#/# [002] 61 EXPEDIA INC. CONSOLIDATED STATEMENTS 61 PERIOD ENDED MARCH 61 HEWLETT PACKARD COMPANY 61 #-#-# #-#-# #-#-# [002] 61 AND THREE MONTHS 61 IN SHAREHOLDERS EQUITY 61 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 61 ORIENT EXPRESS HOTELS LTD 61 - QuDaniel Lipšic 61 DCT INDUSTRIAL TRUST INC. 61 Ended -clam fritters 61 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 61 Unaudited Consolidated 61 PERIODS ENDED DECEMBER 61 PROPERTY EBITDA 61 EARNINGS HIGHLIGHTS 61 STATISTICS Unaudited 61 ENDED JANUARY 61 OPERATING STATEMENTS 61 JDA SOFTWARE GROUP INC. 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 SUBSIDIARIES Unaudited 61 Months Ended Six Months 61 unaudited ASSETS CURRENT ASSETS 61 PACKETEER INC. CONDENSED CONSOLIDATED 61 BIOLASE TECHNOLOGY INC. CONSOLIDATED 61 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 61 IN THOUSANDS EXCEPT PER 61 - ASSETS unaudited 61 Unaudited Assets Current 61 EXPRESSJET HOLDINGS INC. AND 61 Summary Balance Sheet 61 Change - [011] 61 BUSINESS SEGMENT INFORMATION 61 TO CONSOLIDATED FINANCIAL 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 Deficit Unaudited 61 OF OPERATIONS 61 Continuing Operations Unaudited 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 Deficit Expressed 61 Weeks Ended Ended 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 -6News Jennifer 61 Amount Per 61 Ended - [018] 61 CITIZENS FINANCIAL SERVICES INC. 61 CONDENSED INCOME STATEMENTS 61 AND THREE MONTH 61 Sheets Amounts 61 INC. Condensed Consolidated Statements 61 Unaudited Second Quarter 61 ASSETS CURRENT ASSETS Cash 61 UNAUDITED FOR 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 REAL ESTATE BUSINESS 61 TWELVE MONTHS 61 Subsidiaries Unaudited Consolidated Statements 61 Retained Earnings unaudited 61 #/#/# #/#/# #/#/# [004] 61 -SunLive 61 #/#/# #/#/# #/#/# #/#/# [001] 61 SUMMARY OF RESULTS 61 ADJUSTED PRE TAX INCOME 61 TO PROJECTED NON 61 FINANCIAL RESULTS SUPPLEMENTAL 61 Unaudited ASSETS CURRENT ASSETS 61 Income Unaudited 61 DANIER LEATHER INC. CONSOLIDATED 61 LIMITED BRANDS INC. AND 61 NORTHERN STATES FINANCIAL CORPORATION 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 DATA Three Months 61 STATEMENT OF OPERATIONS DATA 61 ADJUSTED EBITDA RECONCILIATION 61 Per Share Amounts 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 COMARCO INC. CONDENSED CONSOLIDATED 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 OF RETAINED EARNINGS 61 Average Balances 61 CONDENSED STATEMENT OF OPERATIONS 61 LOSS TO NON 61 CONDENSED STATEMENTS OF CASH 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 AND PER SHARE 61 TO CONSOLIDATED 61 OF OPERATIONS THREE MONTHS 61 Dollars Unaudited 61 Unaudited Unaudited Unaudited Audited 61 Adjustment Non GAAP 61 Second Quarter Ended 61 CORNING INCORPORATED AND SUBSIDIARY 61 Fourth Qtr 61 - Assets [014] 61 Sheets Dollars 61 Condensed Statements 61 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 61 NOVELLUS SYSTEMS INC. CONDENSED 61 SPARTECH CORPORATION AND SUBSIDIARIES 61 EXCEPT SHARE AND 61 FINANCIAL AND 60 #Q# #Q# QoQ 60 OPERATIONS UNAUDITED Three Months 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 Subsidiaries CONSOLIDATED BALANCE SHEETS 60 unaudited ASSETS Current 60 CONSOLIDATED UNAUDITED BALANCE 60 STATEMENTS Unaudited 60 INC. SELECTED FINANCIAL DATA 60 Guidance Guidance 60 SAFE INC. CONDENSED 60 Deposit Composition 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 JONES APPAREL GROUP INC. 60 Weeks Ended Weeks Ended 60 Six Months Ended 60 SIX MONTHS ENDED 60 LENNOX INTERNATIONAL INC. AND 60 LOSS UNAUDITED 60 ended #-#-# #-#-# [002] 60 INCOME FOR 60 # -Ludivine Kreutz 60 ASSETS Investments 60 OF COMPREHENSIVE INCOME 60 CHANGES IN SHAREHOLDERS EQUITY 60 -actor Cesar Montano 60 ODYSSEY HEALTHCARE INC. AND 60 CHART INDUSTRIES INC. AND 60 Minagawa outlived 60 Qualcomm Incorporated CONDENSED CONSOLIDATED 60 AND RECONCILIATION OF 60 -Soft soled shoes 60 NTN BUZZTIME INC. AND 60 #/#/# #/#/# [011] 60 Cash Flow Unaudited 60 NINE MONTHS ENDED MARCH 60 INTERNATIONAL INC. CONSOLIDATED STATEMENT 60 INC. UNAUDITED 60 OF DECEMBER 60 OF CASH FLOWS 60 MONTHS ENDED SEPTEMBER 60 -Restart 60 Summary Balance Sheets 60 Ended - [017] 60 AND ADJUSTED DILUTED EARNINGS 60 Retained Earnings Unaudited 60 Change - [009] 60 - Unaudited Unaudited [007] 60 ASIAINFO HOLDINGS INC. CONDENSED 60 SUN HEALTHCARE GROUP INC. 60 Condensed Balance Sheet 60 Nine Months Ending 60 FLOW STATEMENTS 60 CONSOLIDATED STATEMENTS OF RETAINED 60 AND COMPREHENSIVE LOSS 60 THREE MONTHS AND 60 - unauditedBACON Traci 60 COMPREHENSIVE INCOME UNAUDITED 60 Unaudited EQUIPMENT FINANCIAL 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 DENTSPLY INTERNATIONAL INC. 60 Quarter Ending 60 Selected Consolidated 60 STATEMENTS OF INCOME LOSS 60 LOSS AND COMPREHENSIVE 60 AND OTHER COMPREHENSIVE INCOME 60 CONSOLIDATED AND 60 SUBSIDIARIES CONSOLIDATED 60 NON GAAP 60 TO REPORTED EARNINGS 60 INC. CONSOLIDATED BALANCE SHEETS 60 OF NON GAAP 60 CARDINAL HEALTH INC. AND 60 FINANCIAL DATA Unaudited 60 SHEETS AS 60 FTI CONSULTING INC. CONDENSED 60 CONDENSED BALANCE SHEET 60 BIOMED REALTY TRUST INC. 60 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 60 TUPPERWARE BRANDS CORPORATION NON 60 Successor Predecessor Combined 60 Average Balance 60 - Assets Current [007] 60 Unaudited Three Months 60 TEXAS CAPITAL BANCSHARES 60 INC. CONDENSED 60 AMOUNTS IN THOUSANDS EXCEPT 60 SUBSIDIARIES SEGMENT INFORMATION 60 AND ITS SUBSIDIARIES CONSOLIDATED 60 IMPACT OF NON 60 BY SEGMENT UNAUDITED 60 AND EARNINGS PER 60 Unaudited Condensed Consolidated Statements 60 -Edgewater Networks 60 - DollaBonnie Erbe Thomas 60 THREE MONTHS SIX MONTHS 60 Successor Successor 60 OF CASH FLOWS Amounts 60 SELECTED STATISTICAL INFORMATION 60 EDUCATION REALTY TRUST INC. 60 -Bullying Prevention 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 2Q 1Q 60 Period Ended 60 WEST PHARMACEUTICAL SERVICES 60 Ended - [022] 60 GAAP MEASURES TO NON 60 FINANCIAL MEASURE 60 - UnauditedCar Rentals Ecologic 60 - Unaudited ASSETS [002] 60 WASTE CONNECTIONS INC. CONDENSED 60 Condensed Income 60 Quarter Ended Mar. 60 CONSOLIDATED STATEMENTS OF INCOME