Related by context. All words. (Click for frequent words.) 72 Change - [009] 71 Change - [002] 70 #,#,# = Net [001] 70 4th Qtr 3rd Qtr 70 Unaudited Unaudited Unaudited Audited 69 2nd Qtr 1st Qtr 69 EARNINGS SUMMARY Net 68 FINANCIAL RESULTS RECONCILIATION OF 68 Interest Rate Spread 68 Change - [005] 68 Change - [011] 68 THREE MONTHS ENDED JUNE 68 Change - [001] 68 Variance Variance 68 - unauditedBACON Traci 68 -Przybyl 68 - unaudTotalBlock 67 SUBSIDIARIES RESULTS 67 Change - [006] 67 Percent Percent 67 #Q# #Q# [003] 67 -BioCryst Pharmaceuticals NASDAQ BCRX 67 Fourth Quarter Ended 67 THREE MONTHS ENDED SIX 67 unaudited unaudited Net 67 #/#/# #/#/# - [001] 67 THREE MONTHS ENDED DECEMBER 67 Quarter Ended Year 67 THREE MONTHS ENDED MARCH 67 #/#/# #/#/# - [002] 67 - Unaudited Unaudited [002] 67 3rd Qtr '# 67 SUREWEST COMMUNICATIONS 67 EOG RESOURCES INC. SUMMARY 67 Q#'# Q#'# 67 THREE MONTHS ENDED TWELVE 67 OF EARNINGS Unaudited 67 2nd Qtr '# 66 ENDED SIX MONTHS ENDED 66 NET INCOME TO ADJUSTED 66 - Revenues [011] 66 Change -favoring sprinters 66 EARNINGS SUMMARY 66 TO NON GAAP MEASURES 66 NINE MONTHS ENDED SEPTEMBER 66 Change - [003] 66 - Unaudited UnauditWatercutter 66 Quarter Ended #/#/# [002] 66 -IPLT#.com 66 #.#B +#.# 66 unaudited Nine Months 66 - UnaudCrouppen 66 - Assets [013] 66 PARK OHIO HOLDINGS 66 Nonperforming Assets Nonaccrual loans 66 SUMMARY INCOME STATEMENTS 66 Unaudited Unaudited Net 66 REPORTED GAAP 66 Qtr Ended 66 Quarter Ended Quarter Ended 66 Restated Restated Net 66 -Keops 66 QUARTER TO DATE 66 Months Ended #/#/# #/#/# [001] 66 Ended - [024] 66 - Revenues [003] 66 Change - [007] 65 Twelve Twelve Months 65 Nine Months Ended Ended 65 1st Qtr 4th Qtr 65 - Unaudited [013] 65 SUBSIDIARIES 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 Unaudited Twelve Months 65 Change - [010] 65 SUBSIDIARIES Consolidated Statement 65 Nine Months Ended Nine 65 - Babelgum Online 65 PROPERTY EBITDA 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 SUBSIDIARIES Consolidated Statements 65 #,#,# = [017] 65 SUBSIDIARIES RECONCILIATION OF 65 - Revenues [006] 65 - NET SALES [003] 65 #H# #H# 65 AND COMPREHENSIVE INCOME 65 ROLLINS INC. AND SUBSIDIARIES 65 Year Ended Ended 65 ENDED MARCH 65 Qtr Qtr 65 OF FINANCIAL CONDITION 65 Average Average 65 Fav Unfav 65 Revises FY# 65 TWELVE MONTHS ENDED DECEMBER 65 ENDED SEPTEMBER 65 GSI COMMERCE INC. AND 65 Unaudited Third Quarter 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 Ended Three Months 64 - Unaudited UnaPeter Wayner 64 Three Months Ended Ended 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 IN MILLIONS 64 Change -Holsteen 64 FIRST COMMONWEALTH FINANCIAL CORPORATION 64 Unaudited Second Quarter 64 -Nongsa Point Marina 64 # -Ludivine Kreutz 64 -XHTZ 64 - RevGreencool 64 Ended Twelve Months Ended 64 Unaudited Six Months 64 Unaudited Unaudited Audited Audited 64 Ended #/#/# #/#/# [001] 64 #Q# #Q# #Q# #Q# 64 FINANCIAL INFORMATION UNAUDITED 64 NCI BUILDING SYSTEMS INC. 64 NET REVENUES 64 AND RECONCILIATION OF 64 Six Months Ended -Ronald Moten 64 TEXAS INSTRUMENTS INCORPORATED AND 64 Ended - [019] 64 - ASSETS Current [014] 64 STATISTICS Unaudited 64 #,#,# = [001] 64 ASUR regulated 64 Ended #/#/# #/#/# [002] 64 UNAUDITED AUDITED 64 Minimum rents 64 OF EARNINGS UNAUDITED 64 1Q 2Q 64 Unaudited Quarters Ended 64 Quarter Quarter Ended 64 Twelve Months Ended Ended 64 Ended Ended Ended 64 Quarters Ended Six Months 64 Revenue Grows 64 Millions Quarter Ended 64 OPERATING RESULTS 64 # -b Reflects 64 -firewall router 64 Average Balance 64 SIX MONTHS ENDED JUNE 64 TOLL BROTHERS INC. AND 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 KELLY SERVICES INC. 64 Contribution Margin 64 Programmer Paradise segment 64 ADDITIONAL FINANCIAL INFORMATION 64 - Assets [012] 64 Restated Restated 64 CORNING INCORPORATED AND SUBSIDIARY 64 Per Share Quarter Ended 64 4th Qtr '# 64 unaudited audited 64 EARNINGS UNAUDITED 64 -MediaSyndicate.com 64 OPERATING REVENUE 64 HERCULES OFFSHORE INC. AND 64 Months Ended -o holics 63 audited audited 63 - unaudited [001] 63 SEGMENT INFORMATION 63 DSR * 63 BY BUSINESS SEGMENT 63 = Net [041] 63 MONTHS ENDED 63 - ASSETS [005] 63 3rd Qtr 2nd Qtr 63 -stubbornly adhering 63 Second Quarter Six Months 63 -homing instinct 63 INCOME FOR 63 UNAUDITED Three Months 63 Unaudited Unaudited -PSE.com 63 Variance Analysis 63 ORACLE CORPORATION Q1 FISCAL 63 Fiscal Quarter Fiscal 63 Months Ended Ended Ended 63 Incr 63 NINE MONTHS ENDED 63 SELECTED GAAP MEASURES 63 Record Second Quarter 63 - Revenues [014] 63 PRELIMINARY AND 63 PRO FORMA HOTEL OPERATING 63 ENDED DECEMBER 63 INC. FINANCIAL HIGHLIGHTS 63 -Raghavendra Rathore 63 Maintains FY# 63 GAAP FINANCIAL INFORMATION 63 Unaudited Unaudited Unaudited Unaudited 63 - RevenBrz 63 - Revenues [017] 63 Taxable equivalent 63 unaudited - 63 BALANCE SHEETS AS 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 3RD QTR 4TH QTR 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 #,#,# = [027] 63 unaudited unaudited unaudited unaudited 63 AND ADJUSTED DILUTED EARNINGS 63 -Gail Lissner vice 63 -AL Gustin 63 SMURFIT STONE CONTAINER CORPORATION 63 -myrtle spurge 63 Q#/# Q#/# [001] 63 #/#/# #/#/# Change [002] 63 GAAP MEASURES Unaudited 63 TEXAS CAPITAL BANCSHARES 63 INC. SELECTED FINANCIAL DATA 63 CIRCOR INTERNATIONAL INC. CONSOLIDATED 63 EARNINGS Interest 63 FINANCIAL RESULTS SUPPLEMENTAL 63 OF CHANGES IN 63 CONDENSED STATEMENTS OF CASH 63 AND COMBINED STATEMENTS 63 OPERATIONS Amounts 63 ENDED JUNE 63 - Unaudited Audited [002] 63 AND ADJUSTED 63 4Q 3Q 63 FINANCIAL SUMMARY 63 Qtr Qtr Year 63 Unaudited Quarter Ended 63 OF INCOME FOR 63 SUBSIDIARIES BUSINESS SEGMENT 63 YTD YTD 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 GAAP Adj 63 Ended Ended Ended Ended 63 Twelve Months Twelve Months 63 GAAP FINANCIAL MEASURES 63 ASHFORD HOSPITALITY TRUST INC. 63 - Revenues [016] 63 FROM CONTINUING OPERATIONS 63 Third Quarter Nine Months 63 INCOME GLOBAL PAYMENTS 63 OPERATING REVENUES 63 Taxable Equivalent 63 - u1g 7a 63 Unaudited Unaudited Revenue 63 ENDED NINE MONTHS ENDED 63 AND COMPREHENSIVE INCOME UNAUDITED 63 FINANCIAL HIGHLIGHTS Three Months 63 RMB RMB 63 RECONCILIATION TO 63 Quarters Ended Years 63 REDDY ICE HOLDINGS INC. 63 INC. SUMMARY OF 63 EXCEPT FOR SHARE 63 Quarter Ended Six Months 63 #Q# #Q# Change [001] 63 Favourable Changes total 63 -Subscribes 63 - unaudited unaudbellwether Tele Norte 63 Exceed Forecast 63 - Assets [009] 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 CorVel Announces 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 Quarters Ended Nine Months 63 - Unaudited [007] 63 Unaudited Nine Months 63 #/#/# #/#/# #/#/# #/#/# [001] 63 PERFORMANCE RATIOS 63 Quarter Ending 63 - Unaudited [011] 63 #,# =Fiderion 63 DANIER LEATHER INC. CONSOLIDATED 63 Ended -Agility SAP 63 QUARTER ENDED 63 SHARE DATA 63 Unaudited Fourth Quarter 63 INCOME STATEMENT DATA 63 NON GAAP MEASURES UNAUDITED 63 #,#,# = [006] 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 THIS SCHEDULE 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 1st Qtr 2nd Qtr 62 - Unaudited [006] 62 AND ITS SUBSIDIARIES CONDENSED 62 FTE headcount Three Months 62 Yield Average 62 -megapixels 3x optical zoom 62 totaled USD#.#m 62 BUSINESS ANALYSIS 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 THREE MONTHS ENDED 62 - Unauditactress Minissha Lamba 62 - Revenues [019] 62 STATEMENT OF OPERATIONS 62 STATEMENTS OF EARNINGS 62 - Revenues [005] 62 Interest Differential FIRSTMERIT 62 # -GT2 RS 62 AVERAGE BALANCES 62 EARNINGS Net 62 NON GAAP FINANCIAL INFORMATION 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 CNH GLOBAL NV 62 YEAR TO DATE 62 CONDENSED STATEMENT OF OPERATIONS 62 BERKSHIRE HILLS BANCORP INC. 62 Fourth Quarter Twelve Months 62 Competitive Wireline 62 OPERATIONS TO ADJUSTED 62 amounts Quarter Ended 62 unaudited audited unaudited 62 Ended - [008] 62 CONDENSED CONSOLIDATED 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 UNAUDITED Amounts 62 NET INCOME TO NON 62 # -loudly protested 62 Q# Q# Q# 62 AND SUBSIDIARIES 62 - Revenues [012] 62 -Krefeld Germany 62 Sequential Increase 62 OF OPERATIONS Dollars 62 -DD2 62 DCT INDUSTRIAL TRUST INC. 62 AMOUNTS IN THOUSANDS EXCEPT 62 SUBSIDIARY COMPANIES 62 SHEETS UNAUDITED 62 SHEETS Amounts 62 - Dollars [004] 62 SUBSIDIARIES HISTORICAL TRENDS 62 SUMMARY OF OPERATING RESULTS 62 Backs FY# 62 - Revenues [018] 62 ALMOST FAMILY INC. AND 62 - Rdetrimentally affected 62 Months Months 62 Ended -Peripheral vascular disease 62 -Ben Rawlence researcher 62 Quarter Ended #/#/# #/#/# [001] 62 DOLLARS IN THOUSANDS 62 -T#/T# 62 Unaudited Unaudited Unaudited 62 Forward Looking Guidance 62 DILUTED SHARE 62 OPERATING INFORMATION 62 Predecessor Predecessor 62 - Revenues [013] 62 - unaudited unaudited [007] 62 - ASSETS [012] 62 Ended - [005] 62 - Unaudited [002] 62 Reported Adjustments Adjusted 62 - Unaudited [016] 62 GAAP MEASURES 62 MBS AFS increased 62 YEARS ENDED DECEMBER 62 YEAR ENDED DECEMBER 62 -SEAMUS BRENNAN 62 Quarter Ended Twelve Months 62 - unaudited [008] 62 EBITDA RECONCILIATION 62 = Net [003] 62 Summary Balance Sheet 62 #/#/# #/#/# #/#/# [004] 62 Three Months Ended - 62 Weeks Ended Ended Ended 62 THREE MONTHS ENDED SEPTEMBER 62 4th Qtr 4th Qtr 62 IN THOUSANDS EXCEPT PER 62 -Bullying Prevention 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 Adjust Adjusted 62 -Coco Reef 62 unaudited Twelve Months 62 Periods Ended 62 - ASSETS [014] 62 OF OPERATIONS AND COMPREHENSIVE 62 - Unaudited UnauLUNESTA brand eszopiclone 62 - UnauditedCar Rentals Ecologic 62 Unfav 62 - Revenues [009] 62 Exceed Guidance 62 TO FUNDS FROM 62 CASH FLOW TO 62 RECONCILIATIONS Unaudited 62 = Net [019] 62 #Q# #Q# Var 62 STATEMENT OF EARNINGS 62 Quarter Ended Nine Months 62 GREIF INC. AND SUBSIDIARY 62 Months Months Ended 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 Deposit Composition 62 #M# #M# 62 TO NET LOSS 62 SunOpta Foods 62 SHEET DATA 62 SELECTED FINANCIAL CONDITION DATA 62 = Diluted [019] 62 REVENUES BY 61 - OPERATING [007] 61 Funded Backlog 61 Ended - [017] 61 ORACLE CORPORATION FISCAL 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 INCOME STATEMENT 61 #/#/# #/#/# [011] 61 #Change 61 LEGG MASON INC. AND 61 9M FY# [001] 61 OPERATING HIGHLIGHTS 61 #,# =Jaegle 61 Three Months Ending 61 AND SUBSIDIARIES Condensed Consolidated 61 Sequential Quarterly 61 totaled EUR#.# 61 NYSE SFE builds 61 GAAP BASIS 61 Engineered Support Structures 61 Unaudited Unaudited 61 2nd Qtr 3rd Qtr 61 Independent Leg Jackup 61 DAY AVG 61 Six Months Months 61 Revenues Exceed 61 QUARTER ENDED YEAR ENDED 61 BUSINESS SEGMENT 61 TO INCOME FROM 61 unaudited Quarter Ended 61 QUARTER ENDED JUNE 61 Period Period 61 - Assets [001] 61 CIT GROUP INC. 61 RATIO OF 61 Average Balances 61 CHANGES IN SHAREHOLDERS EQUITY 61 RECONCILIATION OF REPORTED 61 Ended Periods Ended 61 BY GEOGRAPHICAL AREA 61 =America Airline Satisfaction 61 REAL ESTATE BUSINESS 61 Third Quarter Ended Nine 61 FARESTON ® 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 Six Months Ended Ended 61 Three Months Three Months 61 - Unaudited Unaudited [004] 61 BUSINESS SEGMENT DATA 61 FTI CONSULTING INC. CONDENSED 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 =eReader.com 61 Three Months Twelve Months 61 ENDED ENDED 61 AND SUBSIDIARIES Segment 61 AMERIS BANCORP FINANCIAL HIGHLIGHTS 61 Cash Dividends Declared 61 Months Ended -Warren Zevon Werewolves 61 COMPANIES CONSOLIDATED STATEMENTS OF 61 Three Month Periods 61 - UGary Brukardt 61 Unaudited Restated 61 Yr Yr 61 PINNACLE FINANCIAL PARTNERS INC. 61 CHART INDUSTRIES INC. AND 61 CONTINENTAL AIRLINES INC. AND 61 SHEETS Unaudited Fully 61 AND NON GAAP 61 #/#/# #/#/# #/#/# [006] 61 PERCENT CHANGE 61 -Edgewater Networks 61 - RevenuesChhobi 61 - Unaudited [003] 61 Noninterest 61 3Q 2Q 61 OPERATIONS AND COMPREHENSIVE 61 Sees Q# 61 Assuming Dilution 61 Tikcro Technologies Reports 61 INCOME Three Months 61 -Name Directory DND 61 Adjustments Adjusted 61 Qtr Qtr Qtr Qtr 61 - Unaudited [012] 61 Audited Unaudited 61 - Unaudited [008] 61 Unaudited THREE MONTHS 61 GAAP TO ADJUSTED 61 unaudited unaudited unaudited 61 BROOKLINE BANCORP INC. AND 61 Third Qtr 61 - Assets [003] 61 Geographic Segments 61 Currency translation negatively impacted 61 Years Ended 61 Deposits Noninterest Bearing 61 #/#/# #/#/# #/#/# [003] 61 Haverty Furniture Reports 61 OF INCOME Unaudited 61 SUBSIDIARIES Consolidated Balance Sheets 61 = Non GAAP [016] 61 CONDENSED BALANCE SHEETS 61 Quarter Quarter 61 Ended - [020] 61 CV AND SUBSIDIARIES 61 - unaudited [002] 61 #Q# #Q# - 61 Lowers FY# 61 NET INTEREST SPREAD 61 Non GAAP Gross Margin 61 #Q# YTD 61 CONDENSED STATEMENTS OF INCOME 61 AMORTIZATION OF INTANGIBLE ASSETS 61 EXCLUDING SPECIAL ITEMS 61 DOLLAR AMOUNTS IN THOUSANDS 61 SUBSIDIARIES Condensed Consolidated Statements 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 TO REPORTED EARNINGS 61 Gross Profit Percentage 61 Six Months Ending 61 - -Took Bribes 61 INC. ADJUSTED 61 unaudited Six Months 61 unaudited -Nesha Starcevic 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 FTE Avg 61 Record Third Quarter 61 Gross Margin Gross 61 UNAUDITED Dollars 61 Quarter Ended - [001] 61 HearUSA Reports 61 BY SEGMENT 61 AMOUNTS IN THOUSANDS 61 CONSOLIDATED OPERATIONS UNAUDITED 61 -Crista Ann 61 = NetSao Pedro 61 -Hendrex 61 Ended - [018] 61 - unaudited unaudited [002] 61 Ended -Holkar Stadium 61 = Adjusted [005] 61 - Assets [004] 61 AND SUBSIDIARIES Amounts 61 Encision Reports 61 PIONEER DRILLING COMPANY 61 -Hattar 61 AIRGAS INC. AND SUBSIDIARIES 61 MONSTER WORLDWIDE INC. UNAUDITED 61 - unaudited [005] 61 Nine Months Months 61 FINANCIAL DATA 61 EARNINGS BEFORE 61 Bakers Footwear Reports 61 LOSS unaudited 61 Fourth Quarter Ended Twelve 61 Quarter Ended #/#/# [001] 61 OPERATIONS Unaudited 61 SUBSIDIARIES CONSOLIDATED STATEMENT OF 61 Twelve Months Ending 61 TELETECH HOLDINGS INC. AND 61 NET INCOME AND DILUTED 61 Three Months Months 61 -Chip Maxfield 61 - Revenues [022] 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 Greg Giroux CONGRESSIONAL 61 Months Ended Six Months 61 Selected Consolidated Balance 61 FULTON FINANCIAL 61 1Q 4Q 61 SUBSIDIARIES CONSOLIDATED 61 #Q'# #Q'# 61 Yield Rate 61 - Revenues [008] 61 BALANCE SHEETS unaudited 61 EBITD 61 ITS SUBSIDIARIES RECONCILIATION OF 61 IN QUARTERLY FINANCIAL 61 Month Period 61 FOURTH QUARTER RESULTS 61 Asset Turnover 60 ALDILA INC. AND SUBSIDIARIES 60 Premiums Written 60 - Assets [015] 60 = Net [035] 60 #,# #,# [001] 60 INCOME Dollars 60 LECG CORPORATION CONDENSED CONSOLIDATED 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 GERBER SCIENTIFIC INC. SELECTED 60 IN THOUSANDS EXCEPT SHARE 60 GAAP TO NON 60 FINANCIAL CONDITION Unaudited 60 UNITS SOLD 60 Worldwide Mfg 60 OF INCOME Amounts 60 AND PER SHARE 60 Unit Shipment 60 ON TRACK INNOVATIONS LTD 60 USA MOBILITY INC. 60 Sheets Unaudited Dollars 60 - ASSETS [010] 60 Estimated Estimated 60 -Rumbi Island Grill 60 -Baharin 60 Continuing Operations Unaudited 60 RECONCILIATION OF 60 PRO FORMA 60 Surpass Expectations 60 -PaaS offerings 60 INCOME Unaudited Three Months 60 Segment Segment 60 Ended - [012] 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 RECONCILIATION BETWEEN GAAP 60 INC. UNAUDITED 60 Periods Ending 60 FINANCIAL DATA UNAUDITED 60 DELPHI FINANCIAL GROUP INC. 60 TOTAL COMPANY 60 Successor Successor 60 #/#/# #/#/# #/#/# [001] 60 OF FINANCIAL POSITION 60 STATEMENTS OF 60 = Net [006] 60 Sheet Data 60 INFORMATION UNAUDITED 60 GLOBAL PAYMENTS INC. AND 60 AND THREE MONTHS 60 CONSOLIDATED AND 60 ALON HOLDINGS BLUE SQUARE 60 Unaudited Pro Forma 60 Equivalent Interest Rates 60 NONPERFORMING ASSETS 60 unaudited unaudited audited 60 Raises FY# EPS 60 GAAP RECONCILIATION 60 -Edna Hibel 60 PERIODS ENDED SEPTEMBER 60 THE NINE MONTHS 60 unaudited Amounts 60 Increase Decrease Three Months 60 - -Yang Ailun climate 60 Nine Months Nine Months 60 #,#,# -Garvy 60 -Andrea Seabrook 60 Change #/#/# #/#/# 60 Actual Actual 60 1ST QTR 2ND QTR 60 REVENUE AND 60 & GAMBLE COMPANY 60 Net Charge Offs 60 -Woronoco 60 unaudited unaudited 60 Tax Equivalent Net 60 = Net [005] 60 - RevenueCottles 60 Payable Metal 60 Fourth Quarter Earnings Per 60 EXCEPT PER SHARE AMOUNTS 60 - Stave Lake 60 = Operating [002] 60 Balance Sheet Highlights 60 QUARTER QUARTER 60 Pro Forma Net 60 Six Months Ended -Hershey SmartZone bars 60 crore QoQ 60 Sequential Growth 60 INTERNATIONAL COAL GROUP INC. 60 ASSETS unaudited 60 -Cnd 60 RESULTS OF OPERATIONS 60 INCOME UNAUDITED Dollars 60 INCOME AND RETAINED 60 -#YO 60 MILLIONS EXCEPT PER SHARE 60 Ended - [023] 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 CONSOLIDATED RESULTS 60 DATA UNAUDITED 60 NET INCOME TO 60 GAAP NET INCOME 60 Dollar Amounts 60 #,# -appartment 60 DILUTED EPS 60 - unaudited unaudited [006] 60 LIMITED BRANDS INC. AND 60 Guides Q2 60 -Jimmerson 60 - ASSETS [007] 60 OF OPERATIONS THREE MONTHS 60 MEMC ELECTRONIC MATERIALS INC. 60 Selected Average Balances 60 - Assets [005] 60 SUPPLEMENTAL NON GAAP 60 THE PROCTER 60 Lifts FY# 60 Outstanding #,#,# #,#,# [002] 60 COMPREHENSIVE LOSS 60 Recurring Adj 60 Independent Leg Jackups 60 RECONCILIATION Unaudited 60 -Lighting Designers 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 Guidance Raised 60 Eliminations Total 60 Unaudited Audited Assets Current 60 FIRST NINE MONTHS 60 OF OPERATIONS Unaudited 60 CAPITAL EXPENDITURES 60 -Kahaani Ghar Ghar Ki 60 Guidance Range 60 - OPERATING [002] 60 Quarter Nine Months 60 Adjustment Non GAAP 60 - Expenses [021] 60 Months Ended -A.Cole 60 -JUNCTION 60 Raises FY# 60 DST SYSTEMS INC. 60 audited unaudited unaudited 60 Months Ended - [002] 60 Irvine Sensors Releases 60 OPERATING RESULTS BY 60 BIG LOTS INC. AND 60 Achieves Record Revenues 60 TO NON GAAP 60 Income Rises 60 FINANCIAL AND OPERATIONAL 60 -RDPP 60 - Assets Current [011] 60 Months Ended -Ajax goalkeeper Maarten 60 QUARTERS ENDED 60 AND SUPPLEMENTAL INFORMATION 60 Affirms FY# 60 Matches Estimate 60 Six Months Six Months 60 RECONCILIATION OF NET INCOME 60 IMPACT OF NON 60 STATEMENT OF OPERATIONS DATA 60 THREE MONTHS ENDED NINE 60 DEARBORN BANCORP INC. AND 60 CONSOLIDATED OPERATING RESULTS 60 OF INCOME 60 Quarters Ended Twelve Months 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 GAAP NET LOSS 60 Pentair employs 60 OUTLOOK RECONCILIATION SCHEDULE 60 BUSINESS SEGMENT INFORMATION UNAUDITED 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 OPERATIONAL AND 60 Thousands Unaudited 60 FMC TECHNOLOGIES INC. AND 60 NON GAAP 60 Adjusted EBITDA1 60 AND FUNDS FROM 60 - -Distribution BULLETIN DATE 60 INFORMATION Unaudited 60 restated restated 60 AND COMPREHENSIVE LOSS 60 PER SHARE AMOUNTS 60 Overall NewMarket 60 CONSOLIDATED STATEMENT OF INCOME 60 - Assets [010] 60 MIDDLEBURG FINANCIAL CORPORATION 60 SELECTED FINANCIAL DATA 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 GAAP EARNINGS 60 BY SEGMENT Unaudited 60 OF OPERATIONS DATA 60 increaseof 60 STEWART ENTERPRISES INC. AND 60 DATA unaudited 60 Weighted Avg 60 AND RETAINED EARNINGS 60 Churn Rate 60 PER DILUTED SHARE 60 NINE MONTH PERIODS ENDED 60 Twelve Months Ended Twelve 59 Third Quarter Ended 59 Average Yield Balance 59 Sees Q4 59 UNAUDITED IN THOUSANDS 59 GAAP Adjustments 59 Amount Ratio Amount Ratio 59 THE PERIODS ENDED 59 Unaudited EQUIPMENT FINANCIAL 59 AVAILABLE SEAT KM 59 Guides FY# 59 TO TOTAL LOANS 59 INC. STATEMENT OF 59 Havertys Reports 59 - QuDaniel Lipšic 59 SIX MONTHS ENDED 59 SUN HEALTHCARE GROUP INC. 59 SEGMENT DATA 59 - Unaudited ASSETS [007] 59 SEGMENT RESULTS 59 LOSS TO ADJUSTED 59 OPERATIONS Unaudited Three Months 59 - Revenues [021] 59 - Assets [014] 59 - ReveAuterson 59 Six Months Ended -Peter Antons 59 OF OPERATIONS FOR 59 Audited Unaudited Unaudited 59 - Revenues [004] 59 LifeVantage Announces 59 Quarter Ended Ended 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 STATEMENTS OF CONDITION 59 GATEHOUSE MEDIA INC. AND 59 restated restated -INC. SEGMENT INFORMATION 59 Pro Forma EPS 59 -tau gene 59 -Jeffrey Sonn 59 9M FY 59 -PACCAR PCAR 59 DOLLARS IN THOUSANDS EXCEPT 59 Boosts FY# 59 SUBSIDIARIES Condensed Consolidated 59 - TOTAL [019] 59 Multiple Pakfold segment 59 PPD Declares 59 SUPPLEMENTAL INFORMATION 59 Written Premiums 59 Ended Nine 59 EVERCORE PARTNERS INC. CONDENSED 59 Rise Update3 59 Lifts FY# Revenue 59 = Net [018] 59 OF OPERATIONS Amounts 59 #,#,# = [009] 59 AND CASH FLOW 59 NON GAAP OPERATING INCOME 59 OF CASH FLOWS Amounts 59 VIACOM INC. AND SUBSIDIARIES 59 5 Yr Avg 59 was#.# 59 Sees Q1 59 Texas Instruments Narrows 59 - Non GAAP [008] 59 Percent Increase Decrease 59 Quarter Ended Fiscal 59 Change #Q# #Q# 59 FINANCIAL POSITION 59 unaudited ASSETS 59 Plumas Bancorp Reports 59 - Unaudited ASSETS [009] 59 EARNINGS AND RETAINED 59 Revised Estimate 59 ESCO TECHNOLOGIES INC. AND 59 WEIGHTED AVG 59 OF CONSOLIDATED 59 Decrease - [003] 59 income teb 59 SPARTECH CORPORATION AND SUBSIDIARIES 59 IDEXX Laboratories Announces 59 totaled EUR#.#m 59 = Per [005] 59 AND SUBSIDIARIES NON GAAP 59 - Operating [027] 59 Sees Q3 59 Lowers FY# EPS 59 Second Quarter Ended 59 EAST WEST BANCORP 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 -Denholtz 59 3rd Qtr 4th Qtr 59 CHEMICALS INC. 59 - Revenues [007] 59 SUBSIDIARIES SUPPLEMENTAL 59 Eliminations Consolidated 59 SELECTED BALANCE SHEET DATA 59 SUMMARY OF RESULTS 59 Q#'# Q#'# Q#'# Q#'# 59 Fiscal Quarter Ended 59 Balance Rate 59 TO PROJECTED NON 59 FINANCIAL CONDITION UNAUDITED 59 unaudited -PULMICORT 59 CONSOLIDATED FINANCIAL STATEMENTS 59 OTHER FINANCIAL DATA 59 VARIAN INC. AND SUBSIDIARY 59 ASSETS Dollars 59 Loan Charge offs 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 59 Others idated -Andrew Bowins 59 Nymox Reports 59 INC. AND SUBSIDIARIES RECONCILIATION 59 = NDelara 59 Unaudited Supplemental 59 Fourth Consecutive Quarter 59 -coach Vincente del 59 THREE MONTHS ENDED - 59 Highlights Three Months 59 Ending Ending 59 -maidenly 59 - Unaudited ASSETS [008] 59 SELECTED INCOME STATEMENT DATA 59 - ASSETS Current [013] 59 TO ADJUSTED EBITDA 59 SEGMENTS UNAUDITED Amounts 59 CITIZENS FINANCIAL SERVICES INC. 59 EARNINGS Taxable equivalent 59 Unaudited CURRENT ASSETS Cash 59 EPS Excl 59 Ended - [003] 59 -liberally substituted 59 NON GAAP CONSOLIDATED STATEMENTS 59 STATEMENTS Unaudited 59 ADJUSTED FOR 59 SUBSIDIARIES UNAUDITED 59 FINANCIAL CONDITION Dollars 59 Taxable equivalent net 59 -Ringholm 59 Valhi Reports 59 unaudited unaudited Interest 59 EndedDecember 59 Unaudited EARNINGS 59 -Soft soled shoes 59 -pyar 59 Probably Narrowed 59 SHARE DATA UNAUDITED 59 4Q FY# 59 OF NON GAAP 59 =wrote @ roche 59 - RPlutocrat 59 UNAUDITED UNAUDITED 59 INFORMATICA CORPORATION CONDENSED CONSOLIDATED 59 INTEREST INCOME Interest 59 Unaudited ASSETS 59 = Adjusted [002] 59 AND PRO FORMA 59 ADC TELECOMMUNICATIONS INC. AND 59 DAVITA INC. CONSOLIDATED STATEMENTS 59 -Katherine Espina 59 AVERAGE BALANCE SHEET DATA 59 KNOLL INC. CONDENSED CONSOLIDATED 59 Pro Forma Operating 59 -Kaloki 59 - unaudited unauditenvoy Frank Wisner 59 Apco Argentina Reports 59 Dips Slightly 59 THE GOLDMAN SACHS 59 3Q FY# representing 59 Pro forma Pro forma 59 Increases Guidance 59 DXP Enterprises Announces 59 ASIAINFO HOLDINGS INC. CONDENSED 59 - unaudited unaudited [008] 59 -World Transhumanist Association 59 - Assets Current [007] 59 -Health Care DMHC 59 SUBSIDIARIES Condensed Consolidated Balance 59 - Revenues [010] 59 INCOME Unaudited 59 Scantron segment decreased 59 Revenues Decline 59 RECONCILIATION OF GAAP 59 MIDSOUTH BANCORP INC. 59 Cuts FY# 59 prioryear 59 Favourable Changes 59 OF NET INCOME 59 CONSOLIDATED BALANCE SHEETS Amounts 59 FY# FY# FY# 59 CORP. CONSOLIDATED STATEMENTS OF 59 Q2 Q2 Ytd 59 Weeks Weeks Ended 59 Average Stockholders Equity 59 -euphemistically refer 59 Quarter Ended #/#/# #/#/# [002] 59 FINANCIAL CONDITION 59 Three Months Ended -SQUIGGLE motor 59 Portfolio Composition 59 Positive Cash Flow 59 & STATISTICAL SUMMARY 59 OF INCOME LOSS 59 NOW Accounts 59 AND RATIOS 59 Nine Months Ending 59 EPS Rises 59 Unaudited Audited Assets 59 - Operating [030] 59 -pharmacologic intervention 59 - ASSETS [008] 59 HIGHLIGHTS UNAUDITED 59 = Net [040] 59 FNB CORPORATION Unaudited Dollars 59 #,#,# =unburned fuel 59 unaudited THREE MONTHS 59 INCOME LOSS 59 JDA SOFTWARE GROUP INC. 59 Weighted Average Common 59 DUPONT FABROS TECHNOLOGY INC.