Related by context. All words. (Click for frequent words.) 89 COMPANIES CONSOLIDATED STATEMENTS OF 87 OF OPERATIONS Dollars 84 EARNINGS UNAUDITED 84 OF INCOME Dollars 84 OPERATIONS Amounts 84 SUBSIDIARIES HISTORICAL TRENDS 84 UNAUDITED Dollars 83 OPERATIONS Dollars 83 OF INCOME Unaudited 83 OF INCOME unaudited 83 SHEETS Amounts 83 SUN BANCORP INC. AND 83 INCOME Dollars 83 OF INCOME UNAUDITED 82 INCOME Unaudited 82 UNAUDITED Amounts 82 OF EARNINGS UNAUDITED 82 IN QUARTERLY FINANCIAL 82 OPERATIONS Unaudited 82 EARNINGS Unaudited 82 AND RETAINED EARNINGS 82 STATEMENTS OF OPERATIONS UNAUDITED 82 AND COMPREHENSIVE INCOME Unaudited 81 STATEMENT OF OPERATIONS 81 STATEMENTS OF EARNINGS Unaudited 81 FINANCIAL HIGHLIGHTS Dollars 81 CHART INDUSTRIES INC. AND 81 OF OPERATIONS AND COMPREHENSIVE 81 STATEMENTS OF OPERATIONS Amounts 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 STATEMENTS OF INCOME UNAUDITED 81 CONSOLIDATED INCOME STATEMENTS 81 STATEMENTS OF INCOME Unaudited 81 2nd Qtr 1st Qtr 81 OF FINANCIAL CONDITION 81 BALANCE SHEETS Dollars 81 STATEMENTS OF OPERATIONS Unaudited 81 OF OPERATIONS unaudited 81 ENDED SEPTEMBER 81 BALANCE SHEETS AS 81 OPERATIONS unaudited 81 STATEMENTS OF OPERATIONS Dollars 81 SUBSIDIARIES Consolidated Balance Sheets 81 INCOME UNAUDITED 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 GREIF INC. AND SUBSIDIARY 81 INCOME unaudited 81 NON GAAP MEASURES UNAUDITED 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 OF INCOME 80 GAAP MEASURES Unaudited 80 OF OPERATIONS UNAUDITED 80 SHEETS Dollars 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 OPERATIONS AND COMPREHENSIVE 80 OF INCOME AND OTHER 80 STATEMENTS OF EARNINGS 80 Unaudited Dollars 80 -megapixels 3x optical zoom 80 SHEETS unaudited 80 CONSOLIDATED STATEMENT OF INCOME 80 OF OPERATIONS FOR 80 CONSOLIDATED OPERATIONS UNAUDITED 80 OF OPERATIONS Unaudited 80 OF OPERATIONS Amounts 80 4th Qtr 3rd Qtr 80 INCOME Amounts 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 SUBSIDIARIES CONSOLIDATED 80 GAAP MEASURES 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 AND COMPREHENSIVE INCOME 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 SELECTED FINANCIAL DATA 79 STATEMENTS OF OPERATIONS unaudited 79 OF CASH FLOWS UNAUDITED 79 THIS SCHEDULE 79 CONDENSED STATEMENTS OF INCOME 79 STATEMENTS OF INCOME 79 EARNINGS Dollars 79 OF FINANCIAL POSITION 79 BALANCE SHEETS unaudited 79 DATA unaudited 79 OF INCOME AND COMPREHENSIVE 79 SUBSIDIARIES Consolidated Statements 79 INCOME GLOBAL PAYMENTS 79 STATEMENT OF INCOME 79 GAAP FINANCIAL INFORMATION 79 THREE MONTHS ENDED DECEMBER 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 HEWLETT PACKARD COMPANY 79 ENDED MARCH 79 ENDED DECEMBER 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 OPERATIONS UNAUDITED 78 HUDSON HIGHLAND GROUP INC. 78 FINANCIAL CONDITION Dollars 78 STATEMENT OF EARNINGS 78 SUBSIDIARIES Condensed Consolidated Statements 78 AND DECEMBER 78 OF CASH FLOWS Unaudited 78 PARK OHIO HOLDINGS 78 SHEETS Unaudited 78 CONSOLIDATED BALANCE SHEETS Dollars 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 NINE MONTHS ENDED SEPTEMBER 78 SHEETS UNAUDITED 78 FLOWS UNAUDITED 78 SUBSIDIARIES FINANCIAL SUMMARY 78 STATEMENTS OF FINANCIAL CONDITION 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 OF INCOME Amounts 78 SUBSIDIARIES RECONCILIATION OF 78 INCOME Unaudited Dollars 78 FINANCIAL CONDITION Unaudited 78 EARNINGS Amounts 78 Twelve Twelve Months 78 TWELVE MONTHS ENDED DECEMBER 78 INCOME Unaudited Three Months 78 OPERATIONS FOR 78 INFORMATION Unaudited 78 THE THREE MONTHS 78 INC. CONSOLIDATED 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 THREE MONTHS ENDED TWELVE 78 LOSS unaudited 78 SHEETS AS 78 CONSOLIDATED BALANCE SHEETS unaudited 78 INC. STATEMENT OF 78 OPERATIONS Three Months 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 unaudited Nine Months 78 THREE MONTHS ENDED JUNE 78 Unaudited Six Months 78 INC. SELECTED FINANCIAL DATA 77 OF EARNINGS 77 INC. CONSOLIDATED STATEMENT OF 77 DEARBORN BANCORP INC. AND 77 CONDENSED STATEMENT OF OPERATIONS 77 BALANCE SHEETS Unaudited 77 amounts Quarter Ended 77 ENDED JUNE 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 TO NON GAAP MEASURES 77 COFFEE HOLDING CO. INC. 77 AND SUPPLEMENTAL INFORMATION 77 OF INCOME LOSS 77 BALANCE SHEETS Amounts 77 OF OPERATIONS IN THOUSANDS 77 CONSOLIDATED BALANCE SHEETS Amounts 77 FLOWS FOR 77 INCOME AND RETAINED 77 CONDENSED STATEMENTS OF CASH 77 FINANCIAL INFORMATION unaudited 77 DATA Dollars 77 FINANCIAL DATA UNAUDITED 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 RYDER SYSTEM INC. AND 77 FINANCIAL SUMMARY 77 DANIER LEATHER INC. CONSOLIDATED 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 FINANCIAL INFORMATION UNAUDITED 77 TO ADJUSTED EBITDA 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 3rd Qtr 2nd Qtr 77 THREE MONTHS ENDED SIX 77 EARNINGS unaudited 77 INCOME FOR 77 INCOME STATEMENTS 77 unaudited Dollars 77 UNAUDITED Three Months 77 STEWART ENTERPRISES INC. AND 77 PERIODS ENDED SEPTEMBER 77 CONSOLIDATED CASH FLOWS 77 INCOME AND OTHER 77 OPERATIONS UNAUDITED Amounts 77 INC. CONDENSED 77 SUBSIDIARIES FINANCIAL HIGHLIGHTS 77 -UNITED RENTALS 77 SHEETS Unaudited Dollars 77 BALANCE SHEETS UNAUDITED 77 KNOLL INC. CONDENSED CONSOLIDATED 77 QUARTERS ENDED 77 INCOME UNAUDITED Three Months 77 CHINA NATURAL GAS INC. 77 SUBSIDIARIES SELECTED 76 STATEMENT OF OPERATIONS Unaudited 76 STATEMENTS OF CONSOLIDATED INCOME 76 INFORMATION UNAUDITED 76 OF INCOME FOR 76 GAAP FINANCIAL MEASURES 76 SUBSIDIARIES 76 OPERATING STATEMENTS 76 Months Ended Ended Ended 76 OF EARNINGS Unaudited 76 UNAUDITED THREE MONTHS ENDED 76 Unaudited Nine Months 76 ON TRACK INNOVATIONS LTD 76 RECONCILIATION BETWEEN GAAP 76 PINNACLE FINANCIAL PARTNERS INC. 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 AND FUNDS FROM 76 CONDENSED CONSOLIDATED 76 Balance Sheets Dollars 76 COMPREHENSIVE INCOME FOR 76 OPERATIONS IN THOUSANDS 76 UNAUDITED IN THOUSANDS 76 DIME COMMUNITY BANCSHARES INC. 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 INCOME Three Months 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 FINANCIAL RESULTS RECONCILIATION OF 76 CONSOLIDATED OPERATING RESULTS 76 SUBSIDIARIES BUSINESS SEGMENT 76 INC. SELECTED FINANCIAL INFORMATION 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 USA MOBILITY INC. 76 CONDENSED CONSOLIDATED RESULTS 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONSOLIDATED AND 76 THREE MONTHS ENDED SEPTEMBER 76 FINANCIAL CONDITION UNAUDITED 76 EXCEPT SHARE AND 76 DATA Unaudited Dollars 76 SUPPLEMENTAL NON GAAP 76 REPORTED GAAP 76 OF OPERATIONS DATA 76 SHEETS Expressed 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 INC. UNAUDITED 76 Quarter Ended Year 76 AND SUBSIDIARIES CALCULATION OF 76 AMOUNTS IN THOUSANDS 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 SELECTED GAAP MEASURES 76 SUMMARY RESULTS 76 CONSOLIDATED STATEMENTS 76 CORP. CONSOLIDATED STATEMENTS OF 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 FUNDS FROM OPERATIONS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 THE EW SCRIPPS 76 SUBSIDIARY COMPANIES 76 INCOME AND COMPREHENSIVE 76 OPERATING RESULTS 76 IN SHAREHOLDERS EQUITY 76 ENDED SIX MONTHS ENDED 76 OF OPERATIONS AND DEFICIT 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 Quarter Quarter Ended 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 CONDENSED CONSOLIDATED STATEMENT OF 75 Three Months Months Ended 75 EARNINGS AND RETAINED 75 THE NINE MONTHS 75 INC. FINANCIAL HIGHLIGHTS 75 SUPPLEMENTAL OPERATING DATA 75 AND COMPREHENSIVE INCOME UNAUDITED 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 unaudited audited 75 OPERATIONS Unaudited Three Months 75 1ST QTR 2ND QTR 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 ITS SUBSIDIARIES RECONCILIATION OF 75 INC. CONSOLIDATED BALANCE SHEETS 75 GAAP RECONCILIATION 75 INC. AND SUBSIDIARIES 75 SELECTED FINANCIAL INFORMATION 75 DATA UNAUDITED 75 FINANCIAL HIGHLIGHTS Unaudited 75 Operations Amounts 75 AND EARNINGS PER 75 AND COMPREHENSIVE INCOME LOSS 75 Ended Three Months 75 CASH FLOWS UNAUDITED 75 WEST PHARMACEUTICAL SERVICES 75 Nine Months Ended Ended 75 STATEMENTS OF FINANCIAL POSITION 75 AND RECONCILIATION OF 75 CONSOLIDATED STATEMENT OF 75 STATEMENTS OF 75 RECONCILIATION OF REPORTED 75 PFIZER INC AND SUBSIDIARY 75 TO NON GAAP 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 RECONCILIATION OF NON GAAP 75 EOG RESOURCES INC. SUMMARY 75 Fourth Quarter Twelve Months 75 INC. SUMMARY OF 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 NCI BUILDING SYSTEMS INC. 75 INC. AND SUBSIDIARIES Reconciliation 75 AND SUBSIDIARIES Consolidated Statements 75 JACKSON HEWITT TAX SERVICE 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 SUBSIDIARIES UNAUDITED 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 EVERCORE PARTNERS INC. CONDENSED 75 VARIAN INC. AND SUBSIDIARY 75 IMPACT OF NON 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 CONTINENTAL AIRLINES INC. AND 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 OF NON GAAP 75 EXPRESSJET HOLDINGS INC. AND 75 Balance Sheets Unaudited 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 THE GOLDMAN SACHS 75 LIMITED BRANDS INC. AND 75 DATA Unaudited 75 AND COMBINED STATEMENTS 75 STATEMENTS OF CONSOLIDATED 75 SUBSIDIARIES STATEMENTS OF 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 STATEMENT OF CASH FLOWS 75 THE PERIODS ENDED 75 CONSOLIDATED ADJUSTED PRO FORMA 75 AND THREE MONTHS 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 Ended Ended #/#/# #/#/# 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 MONTHS ENDED DECEMBER 75 UNAUDITED STATEMENTS OF OPERATIONS 75 Sheets unaudited 75 CHANGES IN STOCKHOLDERS EQUITY 75 YEAR ENDED DECEMBER 75 Unaudited Twelve Months 75 OF CASH FLOWS unaudited 74 1st Qtr 4th Qtr 74 CORNING INCORPORATED AND SUBSIDIARY 74 unaudited Amounts 74 - unaudited [001] 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 IN THOUSANDS EXCEPT FOR 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 unaudited Six Months 74 STATEMENTS OF OPERATIONS 74 INC. CONDENSED STATEMENTS OF 74 AND SIX MONTHS 74 SUMMARY OF OPERATIONS 74 INC. Condensed Consolidated Statements 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 INC. CONDENSED CONSOLIDATED BALANCE 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 QUARTER TO DATE 74 Unaudited Third Quarter 74 FINANCIAL CONDITION 74 CORP. AND SUBSIDIARIES 74 Fourth Quarter Ended 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 PRELIMINARY AND 74 RECONCILIATIONS 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 CONSOLIDATED STATEMENTS OF 74 AND OPERATING DATA 74 - Unaudited [003] 74 GAAP NET INCOME 74 Unaudited DOLLARS IN 74 FINANCIAL MEASURES TO 74 Sheets Unaudited 74 Third Quarter Nine Months 74 STATEMENTS OF CASH FLOW 74 STATEMENTS OF CASH FLOWS 74 AND CONSOLIDATED SUBSIDIARIES 74 CONDENSED BALANCE SHEETS 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 CONSOLIDATED RESULTS 74 Quarters Ended Years 74 PROPERTY EBITDA 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 INC. STATEMENTS OF 74 DAVITA INC. CONSOLIDATED STATEMENTS 74 unaudited Twelve Months 74 Nine Months Ended Nine 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 Financial Condition Dollars 74 CASH FLOWS unaudited 74 AND OTHER COMPREHENSIVE INCOME 74 Unaudited Expressed 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 Unaudited THREE MONTHS 74 IN THOUSANDS EXCEPT SHARE 74 INCOME STATEMENT DATA 74 INCOME STATEMENTS Amounts 74 CITIZENS FINANCIAL SERVICES INC. 74 Six Months Six Months 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 Quarters Ended Nine Months 74 SUN HEALTHCARE GROUP INC. 74 AND DEFICIT 74 EXCEPT PER SHARE DATA 74 Thousands Unaudited 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 BALANCE SHEET ITEMS 74 ENDED ENDED 74 BUSINESS SEGMENT INFORMATION Unaudited 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 STERLING FINANCIAL CORPORATION 74 CHANGES IN SHAREHOLDERS EQUITY 74 SUMMARY OF EARNINGS 74 THREE MONTHS ENDED 74 AND SUBSIDIARIES 74 EXCEPT FOR SHARE 74 AND ADJUSTED DILUTED EARNINGS 74 NINE MONTHS ENDED 74 PERIODS ENDED JUNE 74 REMOTE DYNAMICS INC. AND 74 IN THOUSANDS EXCEPT PER 74 GROUP INC. SELECTED FINANCIAL 74 SIX MONTHS ENDED JUNE 74 COMBINED STATEMENTS OF OPERATIONS 74 OF CHANGES IN 74 MEMC ELECTRONIC MATERIALS INC. 74 PRO FORMA 73 CONTINUED Unaudited 73 UNAUDITED FOR 73 AMERICAN DENTAL PARTNERS INC. 73 AND THREE MONTH 73 AND RETAINED EARNINGS DEFICIT 73 MILLIONS EXCEPT PER SHARE 73 ENDED NINE MONTHS ENDED 73 Three Month Periods 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 SUMMARY OF OPERATING RESULTS 73 INC. Unaudited 73 GAAP MEASURES TO NON 73 INFORMATION Unaudited Three Months 73 FINANCIAL HIGHLIGHTS Three Months 73 HIGHLIGHTS UNAUDITED 73 AVON PRODUCTS INC. CONSOLIDATED 73 THREE MONTHS ENDED MARCH 73 BALANCE SHEETS ASSETS 73 EXPEDIA INC. CONSOLIDATED STATEMENTS 73 APPALACHIAN BANCSHARES INC. AND 73 OF DECEMBER 73 LOSS UNAUDITED 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 UNAUDITED Expressed 73 SEGMENTS UNAUDITED Amounts 73 THE YEARS ENDED 73 TWELVE MONTHS 73 AND PER SHARE 73 OPERATIONS DATA 73 LEGG MASON INC. AND 73 DOLLARS IN THOUSANDS 73 CF INDUSTRIES HOLDINGS INC. 73 -Ben Rawlence researcher 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 FINANCIAL INFORMATION 73 AGILENT TECHNOLOGIES INC. CONDENSED 73 DEVELOPMENT STAGE ENTERPRISE 73 Per Share Quarter Ended 73 AND SUBSIDIARIES Consolidated Balance 73 Sheet Data 73 YEARS ENDED DECEMBER 73 Three Months Twelve Months 73 AND NINE MONTHS 73 GAAP ADJUSTMENTS ON 73 AND FINANCIAL DATA 73 TEXAS CAPITAL BANCSHARES 73 CV AND SUBSIDIARIES 73 COMPANY UNAUDITED CONSOLIDATED 73 AND COMPREHENSIVE LOSS 73 EXCEPT PER SHARE AMOUNTS 73 Nine Months Nine Months 73 INC. CONSOLIDATED BALANCE SHEET 73 UNITED FINANCIAL BANCORP 73 INCOME LOSS 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 Unaudited EQUIPMENT FINANCIAL 73 SOUTH FINANCIAL GROUP 73 TEXAS INDUSTRIES INC. AND 73 INDUSTRIES INC. AND SUBSIDIARIES 73 COMARCO INC. CONDENSED CONSOLIDATED 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 UNAUDITED CONDENSED 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 SUBSIDIARIES Unaudited 73 AND DEFICIT unaudited 73 INCOME STATEMENT UNAUDITED 73 Unaudited -CMVs 73 CONSOLIDAT ED STATEMENTS OF 73 CASH FLOWS FOR 73 THREE MONTH AND 73 Unaudited EARNINGS 73 - Dollars [001] 73 EARNINGS FOR 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 SUBSIDIARIES Condensed Consolidated Balance 73 Highlights Unaudited Dollars 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 FULTON FINANCIAL 73 Ended #/#/# #/#/# [001] 73 GAAP TO NON 73 GAAP NET LOSS 73 -Chip Maxfield 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 Period Period 73 FINANCIAL AND 73 RLI CORP. 73 NATCO GROUP INC. AND 73 CONSOLIDATED FINANCIAL STATEMENTS 73 UNAUDITED AUDITED 73 SUMMARY OF RESULTS 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 TO PROJECTED NON 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 Per Share Amounts Unaudited 73 OUTLOOK RECONCILIATION SCHEDULE 73 Unaudited ASSETS 73 DUPONT FABROS TECHNOLOGY INC. 72 Unaudited Quarter Ended 72 OPERATING INFORMATION 72 Months Months 72 & STATISTICAL SUMMARY 72 GAIAM INC. CONDENSED CONSOLIDATED 72 FINANCIAL RESULTS SUPPLEMENTAL 72 WASTE CONNECTIONS INC. CONDENSED 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 BALANCE SHEET DATA Unaudited 72 SELECTED FINANCIAL AND 72 Unaudited CONSOLIDATED STATEMENT 72 UNAUDITED PRO FORMA 72 EARNINGS RECONCILIATION 72 CONSOLIDATED STATEMENTS OF INCOME 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 BALANCE SHEETS Unaudited Dollars 72 Year Ended Ended 72 SELECTED FINANCIAL CONDITION DATA 72 AND SUBSIDIARIES SUMMARY OF 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 OF CASH FLOWS Dollars 72 THOUSANDS EXCEPT PER SHARE 72 FINANCIAL DATA 72 Second Quarter Six Months 72 INC. AND SUBSIDIARIES CONDENSED 72 SHARE DATA 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 HIGHLIGHTS Unaudited 72 RECONCILIATIONS Unaudited 72 -Woronoco 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 -firewall router 72 BALANCE SHEETS IN THOUSANDS 72 INC. AND SUBSIDIARY CONSOLIDATED 72 Periods Ended 72 CONSOLIDATED UNAUDITED BALANCE 72 GLOBAL PAYMENTS INC. AND 72 - Unaudited [002] 72 YIELDS AND RATES 72 unaudited - 72 Quarter Ended Six Months 72 GAAP TO ADJUSTED 72 FLOWS Dollars 72 OPERATING RESULTS BY 72 UNAUDITED Quarter Ended 72 FLOWS Unaudited 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 Unaudited Fourth Quarter 72 Summary Unaudited 72 INCOME STATEMENT DATA Dollars 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 COMPANY INC. AND SUBSIDIARIES 72 OPERATING DATA 72 INC. AND SUBSIDIARIES SUMMARY 72 SUBSIDIARIES SEGMENT INFORMATION 72 FLOWS unaudited 72 Quarter Ended Nine Months 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 SHEET UNAUDITED 72 INTEREST TAXES DEPRECIATION AND 72 CONSOLIDATED OPERATIONS 72 - Unaudited [011] 72 CYMER INC. CONSOLIDATED STATEMENTS 72 Months Months Ended 72 SHEETS DECEMBER 72 OF OPERATIONS Three Months 72 Unaudited ASSETS CURRENT ASSETS 72 EARNINGS UNAUDITED DOLLARS IN 72 OF SEPTEMBER 72 BALANCE SHEET INFORMATION 72 INCOME IN THOUSANDS 72 - -Page 1C 72 FTE headcount Three Months 72 BUSINESS SEGMENT DATA 72 Quarter Ended Fiscal 72 FINANCIAL MEASURE 72 STATEMENTS OF INCOME LOSS 72 - u1g 7a 72 GAINSCO INC. AND SUBSIDIARIES 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 AXT INC. CONDENSED CONSOLIDATED 72 - Three Months [002] 72 PER DILUTED SHARE 72 Ended - [024] 72 unaudited THREE MONTHS 72 SUBSIDIARIES RESULTS 72 NESS TECHNOLOGIES INC. AND 72 DEERFIELD CAPITAL CORP. AND 72 UNAUDITED IN MILLIONS 72 percentages THREE MONTHS 72 AND TWELVE MONTHS 72 INCOME STATEMENT 72 unaudited ASSETS Current Assets 72 Highlights Dollars 72 CONDENSED 72 QUARTER ENDED 72 AND SUBSIDIARIES RECONCILIATION OF 72 -Sureños 72 CORPORATION AND SUBSIDIARIES 72 NET INCOME TO ADJUSTED 72 COMPANY AND SUBSIDIARIES 72 INC. Consolidated Balance Sheets 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 BY QUARTER 72 Third Quarter Ended Nine 72 -Laurette Taylor 72 DEVELOPMENT STAGE COMPANY 72 CONSOLIDATED CONDENSED STATEMENT OF 72 SUBSIDIARIES NON GAAP 72 SUMMARY FINANCIAL INFORMATION 72 CONSOLIDATED SUBSIDIARIES 72 BIOMED REALTY TRUST INC. 72 STRATEGIC DIRECTION AND 72 OPERATIONS UNAUDITED Three Months 72 AND ITS SUBSIDIARIES CONDENSED 72 MONTHS ENDED 72 -MediaSyndicate.com 72 TOLL BROTHERS INC. AND 72 Operations Unaudited Amounts 72 - Unaudited ASSETS [007] 72 NON GAAP RECONCILIATION 72 EBITDA RECONCILIATION 71 Six Months Ended Ended 71 Summary Balance Sheet 71 Unaudited -immanent 71 OPERATIONS UNAUDITED IN THOUSANDS 71 THE THREE MONTH 71 CONSOLIDATED STATEMENT OF CASH 71 INFORMATION Dollars 71 Interest Differential FIRSTMERIT 71 INC. Consolidated Statements 71 SUBSIDIARIES PRELIMINARY STATISTICS 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 NET INCOME TO NON 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 COMPANY CONSOLIDATED STATEMENTS OF 71 2nd Qtr 3rd Qtr 71 UNAUDITED UNAUDITED 71 Highlights unaudited 71 IN THOUSANDS UNAUDITED 71 Thirteen Weeks Ended 71 MONTHS ENDED JUNE 71 INC. CONSOLIDATED STATEMENTS OF 71 Amount Per 71 UNAUDITED Six Months 71 OR FINANCIAL CONDITION 71 WOLVERINE WORLD WIDE 71 FLOWS -Yewah 71 CASH FLOWS Unaudited 71 Three Months Months 71 OF RETAINED EARNINGS 71 GROUP INC. AND SUBSIDIARIES 71 SHEETS IN THOUSANDS 71 Six Month Periods 71 Nine Month Periods 71 Data Unaudited Dollars 71 -myrtle spurge 71 SHEET Unaudited 71 INC. BALANCE SHEETS 71 INC AND SUBSIDIARIES 71 OF COMPREHENSIVE INCOME 71 CORP. CONSOLIDATED BALANCE SHEETS 71 BUSINESS SEGMENT 71 Sheets Amounts 71 AND NON GAAP 71 MEDTRONIC INC. CONDENSED CONSOLIDATED 71 OF OPERATIONS THREE MONTHS 71 AND SUBSIDIARIES Condensed Consolidated 71 AND OPERATING HIGHLIGHTS 71 - Unaudited [016] 71 Weeks Weeks Ended 71 ALDILA INC. AND SUBSIDIARIES 71 NAM TAI ELECTRONICS INC. 71 DILUTED EPS 71 Dollars Except 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 IN MILLIONS 71 FIDELITY NATIONAL FINANCIAL 71 REVENUES BY 71 Unaudited Unaudited Three Months 71 AMOUNTS IN THOUSANDS EXCEPT 71 3RD QTR 4TH QTR 71 NEW YORK MELLON CORPORATION 71 Six Months Months 71 PERIODS ENDED DECEMBER 71 Three Months Six Months 71 Months Ended Ended 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 SEGMENT INFORMATION 71 ORACLE CORPORATION Q1 FISCAL 71 CHINA WIND SYSTEMS INC. 71 QUARTER QUARTER 71 ODYSSEY HEALTHCARE INC. AND 71 TIME WARNER INC. CONSOLIDATED 71 Nine Months Months 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 Three Months Ended Ended 71 FINANCIAL MEASURES Three Months 71 tabular amounts 71 LENNOX INTERNATIONAL INC. AND 71 BY SEGMENT 71 TO CONSOLIDATED 71 FINANCIAL MEASURES Unaudited 71 AND RATIOS 71 Outstanding #,#,# #,#,# [002] 71 Variance Variance 71 IN THOUSANDS OF 71 SHARE AMOUNTS 71 CASH FLOW TO 71 unaudited Assets Current 71 Income Unaudited Dollars 71 FINANCIAL POSITION Unaudited 71 FMC CORPORATION AND 71 LIZ CLAIBORNE INC. RECONCILIATION 71 EARNINGS OR 71 TO NET INCOME 71 OPERATIONS AND DEFICIT 71 CONSOLIDATED BALANCE SHEET 71 COMPREHENSIVE INCOME UNAUDITED 71 AND SUBSIDIARIES PRO FORMA 71 BOSTON PROPERTIES INC. CONSOLIDATED 71 AND ADJUSTED 71 Months Ended -A.Cole 71 RECONCILIATIONS OF 70 FLOWS Amounts 70 SPX CORPORATION AND 70 PER SHARE AMOUNTS Unaudited 70 Twelve Months Ended Twelve 70 SUBSIDIARIES NOTES 70 unaudited Quarter Ended 70 - Unaudited [008] 70 CONDENSED INCOME STATEMENT 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 OPERATIONS AND 70 Months Ended Nine Months 70 Quarter Ended Quarter Ended 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 PRO FORMA RESULTS 70 ENDED OCTOBER 70 CIT GROUP INC. 70 Ended -clam fritters 70 - unaudited [005] 70 Months Ended #/#/# #/#/# [001] 70 CONDITION Dollars 70 Balance Sheets unaudited 70 - Unaudited [013] 70 Quarters Ended Six Months 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 SUBSIDIARIES SEGMENT 70 JOHNSON CONTROLS INC. CONDENSED 70 KIMBERLY CLARK CORPORATION PERIODS 70 Nine Months Three Months 70 - Assets Current [007] 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 OF CASH FLOWS Amounts 70 ASSETS Unaudited 70 UNAUDITED FINANCIAL 70 FOR CERTAIN NON 70 Nine Nine Months 70 -Andrea Seabrook 70 THREE MONTHS ENDED YEAR 70 AMORTIZATION OF INTANGIBLE ASSETS 70 unaudited unaudited unaudited 70 CARDINAL HEALTH INC. AND 70 THREE MONTHS ENDED NINE 70 # -b Reflects 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 TELETECH HOLDINGS INC. AND 70 DOLLARS IN MILLIONS EXCEPT 70 OPERATIONS AND OTHER 70 FINANCIAL POSITION 70 CONDENSED CONSOLIDATED INCOME STATEMENT 70 MARTIN MIDSTREAM PARTNERS LP 70 RECONCILIATION TO 70 STATEMENTS Unaudited 70 INCOME AND 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 OPERATING HIGHLIGHTS 70 TO ADJUSTED 70 Highlights Unaudited 70 YTD YTD 70 unaudited ASSETS CURRENT ASSETS 70 TO INCOME FROM 70 Ended Nine 70 BALANCE SHEET Unaudited 70 BALANCE SHEETS Expressed 70 UNAUDITED SUPPLEMENTAL 70 AND SUBSIDIARIES Reconciliation 70 NON GAAP CONDENSED CONSOLIDATED 70 CORPORATION CONSOLIDATED 70 AND SUBSIDIARIES SUPPLEMENTAL DATA 70 - ASSETS [014] 70 KULICKE & 70 Sheets Unaudited Dollars 70 Qtr Ended 70 STATISTICAL INFORMATION 70 OF CASH FLOWS 70 THE COMPANY AND ITS 70 PERIOD ENDED JUNE 70 SELECTED OPERATING DATA 70 EARNINGS LOSS 70 -al Itihad 70 NET INCOME TO 70 REVENUE ANALYSIS 70 FINANCIAL HIGHLIGHTS unaudited 70 EOG RESOURCES INC. 70 FINANCIAL MEASURES 70 - Assets [010] 70 REDDY ICE HOLDINGS INC. 70 WAVECOM SA UNAUDITED CONDENSED 70 INC. BALANCE SHEET 70 - Unaudited [004] 70 OF NET INCOME 70 ABINGTON BANCORP INC. UNAUDITED 70 TUPPERWARE BRANDS CORPORATION CONDENSED 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 UNAUDITED Nine Months 70 UNAUDITED 70 FIRST COMMONWEALTH FINANCIAL CORPORATION 70 CONSOLIDATED STATEMENTS OF RETAINED 70 CHEMICALS INC. 70 REVENUE AND 70 Deficit Expressed 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 THE EARNINGS RELEASE 70 audited unaudited unaudited 70 #/#/# #/#/# - [002] 70 OF COMMON SHARES 70 #/#/# #/#/# #/#/# [004] 70 LOSS TO NON 70 Ended Ended Ended Ended 70 # -GT2 RS 70 NET EARNINGS PER SHARE 70 COLLECTIVE BRANDS INC. CONDENSED 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 OPERATIONS Unaudited Dollars 70 SUPPLEMENTAL DATA 70 Unaudited Second Quarter 70 CFS BANCORP INC. 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 CONSOLIDATED BALANCE SHEETS Expressed 70 OPERATIONS unaudited Three Months 70 STATEMENTS OF CONDITION 70 FINANCIAL AND OPERATIONAL 70 THREE MONTHS SIX MONTHS 70 THE SIX MONTHS 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 DST SYSTEMS INC. RECONCILIATION 70 OF OPERATIONS 70 Unaudited ASSETS Current 70 CITIZENS INC. COMPARATIVE 70 GENERAL MILLS INC. AND 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 NON GAAP FINANCIAL INFORMATION 70 TO EARNINGS BEFORE 70 Twelve Months Twelve Months 70 SUPPLEMENTAL INFORMATION 70 GROUP INC. CONSOLIDATED STATEMENTS 70 THREE MONTHS AND 70 GAAP EARNINGS 70 ASSIST THE READER 70 unaudited -Nesha Starcevic 70 SUBSIDIARIES Consolidated Statement 70 - ASSETS Current [013] 70 BY SEGMENT Unaudited 70 OF CONSOLIDATED 70 Quarter Nine Months 70 Month Period Ended 70 Ended - [005] 70 Q3 FISCAL 70 BIG LOTS INC. AND 70 LOSS TO ADJUSTED 70 Weeks Ended Ended Ended 70 Months Ended Twelve Months 70 CONDENSED STATEMENTS OF OPERATIONS 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 AND SUBSIDIARIES CONSOLIDATED INCOME 70 RETAINED EARNINGS 70 INC. SELECTED 70 OF JUNE 70 CORPORATION CONSOLIDATED STATEMENT OF 70 BANCORP Dollars 70 CNH GLOBAL NV 70 AIRGAS INC. AND SUBSIDIARIES 70 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 CONSOLIDATED BALANCE SHEET DATA 69 BALANCE SHEET DATA 69 STATEMENT OF OPERATIONS DATA 69 #,#,# #,#,# =mL/min/#.# m 2 69 & GAMBLE COMPANY 69 COF FINANCIAL & 69 Unaudited Restated 69 Per Share Amounts 69 Successor Predecessor 69 UNAUDITED -Brainerd Dispatch Kelly 69 FORWARD AIR 69 QUARTERLY RESULTS 69 DATA Three Months 69 UNAUDITED RESULTS 69 Unaudited ASSETS Current Assets 69 Months Ended -PAUL KRUEGER 69 BEYOND INC. AND 69 -UH Manoa Chancellor 69 SELECTED BALANCE SHEET DATA 69 CHARLES RIVER LABORATORIES 69 -Radiation Effects Research 69 - Unaudited UnauditWatercutter 69 #/#/# #/#/# Change [002] 69 Three Months Three Months 69 Pro Forma Pro Forma 69 SELECTED FINANCIAL HIGHLIGHTS 69 DSR * 69 THE QUARTERS ENDED 69 INC. RECONCILIATION OF NON 69 Highlights Three Months 69 Second Quarter Ended 69 AND ADJUSTED EBITDA 69 SOLERA HOLDINGS INC. AND 69 EARNINGS PER SHARE 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 - ASSETS CURRENT ASSETS [006] 69 4Q 3Q 69 RETURN ON INVESTED CAPITAL 69 INC. CONDENSED BALANCE SHEETS 69 WEEKS ENDED 69 1st Qtr 2nd Qtr 69 ENDED JANUARY 69 FINANCIAL DATA Unaudited 69 SAFE INC. CONDENSED 69 ADC TELECOMMUNICATIONS INC. AND 69 ORIENT EXPRESS HOTELS LTD 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 - Assets [003] 69 SHEET DATA 69 Ended -Holkar Stadium 69 DOLLAR AMOUNTS IN THOUSANDS 69 Quarter Ended Twelve Months 69 RECONCILIATION Unaudited 69 WESTERN DIGITAL CORPORATION CONDENSED 69 -Hattar 69 - Assets [015] 69 TRICO MARINE SERVICES INC. 69 MINERALS TECHNOLOGIES INC. AND 69 FLOWS IN THOUSANDS 69 CASH FLOWS Unaudited Dollars 69 - ASSETS Current [004] 69 Twelve Months Ended Ended 69 = Diluted [019] 69 Retained Earnings Deficit 69 Tabular amounts 69 unaudited ASSETS 69 unaudited ASSETS Current 69 SUREWEST COMMUNICATIONS 69 GAS INC. NON GAAP 69 STATISTICS Unaudited 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 RMB RMB 69 EARNINGS SUMMARY 69 DCT INDUSTRIAL TRUST INC. 69 BALANCE SHEETS 69 Three Months Nine Months 69 -Ezgulik 69 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 69 CAL AMP 69 Selected Financial Condition 69 ADJUSTED FOR 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 CONSOLIDATED FINANCIAL RESULTS 69 LANCE INC. CONDENSED CONSOLIDATED 69 SHARE Unaudited 69 RECONCILIATION OF GAAP 69 FMC TECHNOLOGIES INC. AND 69 PAYNE INC. Unaudited 69 FARO TECHNOLOGIES INC. AND 69 COMPARISON OF 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 SHEETS ASSETS 69 DOLLARS IN THOUSANDS EXCEPT