Related by context. All words. (Click for frequent words.) 87 NESS TECHNOLOGIES INC. AND 86 -megapixels 3x optical zoom 85 OF OPERATIONS AND COMPREHENSIVE 85 STATEMENTS OF OPERATIONS UNAUDITED 85 BALANCE SHEETS AS 85 INCOME Dollars 85 OPERATIONS AND COMPREHENSIVE 84 DATA unaudited 84 OF FINANCIAL CONDITION 84 OF INCOME AND OTHER 84 OF INCOME Unaudited 84 STATEMENT OF OPERATIONS 84 OF INCOME 84 FINANCIAL RESULTS RECONCILIATION OF 84 STATEMENTS OF INCOME 84 AND COMPREHENSIVE INCOME 84 OF OPERATIONS Dollars 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 ENDED SEPTEMBER 83 AND ITS SUBSIDIARIES CONSOLIDATED 83 SHEETS Amounts 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 SHEETS UNAUDITED 83 SUBSIDIARIES Consolidated Balance Sheets 83 ENDED MARCH 83 OF OPERATIONS Unaudited 83 EARNINGS Unaudited 83 OF EARNINGS 83 EARNINGS AND RETAINED 83 2nd Qtr 1st Qtr 83 GAAP FINANCIAL INFORMATION 83 STATEMENTS OF OPERATIONS Amounts 83 OPERATIONS UNAUDITED 83 OF INCOME unaudited 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 BALANCE SHEETS unaudited 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 CONSOLIDATED STATEMENT OF INCOME 83 INCOME UNAUDITED 83 OF INCOME AND COMPREHENSIVE 83 GAAP NET INCOME 82 OF OPERATIONS FOR 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 Unaudited Expressed 82 THIS SCHEDULE 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 EARNINGS Dollars 82 EARNINGS UNAUDITED 82 SUBSIDIARIES Condensed Consolidated Statements 82 INCOME AND RETAINED 82 SUN BANCORP INC. AND 82 INCOME Unaudited 82 RECONCILIATION BETWEEN GAAP 82 OF NON GAAP 82 GAAP MEASURES 82 FLOWS FOR 82 INFORMATION Unaudited 82 STATEMENTS OF OPERATIONS Unaudited 82 INCOME AND COMPREHENSIVE 82 SUBSIDIARIES RECONCILIATION OF 82 AND RETAINED EARNINGS 82 OF OPERATIONS Amounts 82 IN QUARTERLY FINANCIAL 82 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 82 IN SHAREHOLDERS EQUITY 82 THREE MONTHS ENDED DECEMBER 82 SUBSIDIARIES 82 OPERATIONS Amounts 82 GAAP FINANCIAL MEASURES 82 OF OPERATIONS IN THOUSANDS 82 SUBSIDIARIES HISTORICAL TRENDS 82 ENDED JUNE 82 STATEMENTS OF INCOME UNAUDITED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 THE NINE MONTHS 82 STATEMENTS OF OPERATIONS Dollars 82 OF INCOME FOR 82 CONSOLIDATED INCOME STATEMENTS 82 SHEETS AS 82 OPERATIONS Dollars 82 IN THOUSANDS EXCEPT SHARE 82 UNAUDITED Amounts 82 STATEMENTS OF EARNINGS Unaudited 82 CHANGES IN SHAREHOLDERS EQUITY 82 TO NON GAAP MEASURES 82 INCOME AND OTHER 81 OPERATIONS unaudited 81 SUBSIDIARIES BUSINESS SEGMENT 81 ITS SUBSIDIARIES RECONCILIATION OF 81 OF EARNINGS UNAUDITED 81 SELECTED GAAP MEASURES 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 OF INCOME LOSS 81 OF OPERATIONS unaudited 81 STATEMENTS OF INCOME Unaudited 81 STATEMENTS OF CASH FLOWS 81 OF CASH FLOWS Unaudited 81 SUMMARY OF OPERATIONS 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 SUBSIDIARIES RESULTS 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 REPORTED GAAP 81 SUBSIDIARIES Consolidated Statements 81 OF FINANCIAL POSITION 81 CONDENSED CONSOLIDATED 81 CONSOLIDATED STATEMENT OF 81 COFFEE HOLDING CO. INC. 81 IN THOUSANDS EXCEPT PER 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 IN THOUSANDS OF 81 STATEMENTS OF EARNINGS 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 SUPPLEMENTAL NON GAAP 81 STATEMENTS OF OPERATIONS unaudited 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 OF OPERATIONS UNAUDITED 81 OPERATIONS Unaudited 81 HEWLETT PACKARD COMPANY 81 OF INCOME Amounts 81 INC. CONSOLIDATED STATEMENT OF 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 OF OPERATIONS AND DEFICIT 81 TO ADJUSTED EBITDA 81 OPERATIONS FOR 81 STATEMENT OF INCOME 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 QUALCOMM Incorporated CONDENSED CONSOLIDATED 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 AND COMPREHENSIVE INCOME LOSS 81 FLOWS UNAUDITED 80 NETEASE.COM INC. UNAUDITED CONDENSED 80 CELESTICA INC. CONSOLIDATED STATEMENTS 80 OF EARNINGS Unaudited 80 AND COMPREHENSIVE INCOME Unaudited 80 NINE MONTHS ENDED SEPTEMBER 80 CONDENSED STATEMENTS OF INCOME 80 THE THREE MONTHS 80 SHEETS Expressed 80 Cash Flows Expressed 80 SHEETS Dollars 80 UNAUDITED Dollars 80 AND ITS SUBSIDIARIES CONDENSED 80 GAAP NET LOSS 80 CONDENSED CONSOLIDATED RESULTS 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 GREIF INC. AND SUBSIDIARY 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 TO NON GAAP 80 Unaudited THREE MONTHS 80 EARNINGS unaudited 80 PINNACLE FINANCIAL PARTNERS INC. 80 GAAP TO ADJUSTED 80 ENDED SIX MONTHS ENDED 80 GAAP MEASURES Unaudited 80 OF INCOME UNAUDITED 80 FINANCIAL DATA UNAUDITED 80 AND EARNINGS PER 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 STATEMENTS OF FINANCIAL POSITION 80 MEMC ELECTRONIC MATERIALS INC. 80 INC. STATEMENT OF 80 NON GAAP RECONCILIATION 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 Unaudited -CMVs 80 RECONCILIATIONS 80 AND RECONCILIATION OF 80 AND SUPPLEMENTAL INFORMATION 80 THE PERIODS ENDED 80 INCOME GLOBAL PAYMENTS 80 FINANCIAL SUMMARY 80 CASH FLOWS unaudited 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 PERIODS ENDED SEPTEMBER 80 AND NON GAAP 80 STATEMENTS OF CASH FLOW 80 SHEETS unaudited 80 CONSOLIDATED ADJUSTED PRO FORMA 80 DANIER LEATHER INC. CONSOLIDATED 80 THREE MONTHS ENDED SIX 80 BALANCE SHEETS Amounts 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 CONDENSED STATEMENT OF OPERATIONS 80 FINANCIAL MEASURE 80 ENDED ENDED 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 INCOME FOR 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 PARK OHIO HOLDINGS 80 GAAP RECONCILIATION 80 CONDENSED STATEMENTS OF CASH 80 QUARTERS ENDED 79 CONSOLIDATED BALANCE SHEETS unaudited 79 MILLIONS EXCEPT PER SHARE 79 DOLLARS IN THOUSANDS 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 EARNINGS Amounts 79 STATEMENT OF CASH FLOWS 79 SUBSIDIARY COMPANIES 79 INC. SELECTED FINANCIAL DATA 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 OF CASH FLOWS UNAUDITED 79 SUBSIDIARIES CONSOLIDATED 79 OPERATIONS Three Months 79 AND PER SHARE 79 THREE MONTHS ENDED TWELVE 79 INFORMATION UNAUDITED 79 BY OPERATING SEGMENT 79 Twelve Twelve Months 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 INCOME UNAUDITED Three Months 79 SIX MONTHS ENDED JUNE 79 THE YEARS ENDED 79 STATEMENT OF OPERATIONS Unaudited 79 ENDED DECEMBER 79 EXCEPT PER SHARE AMOUNTS 79 Unaudited Six Months 79 BALANCE SHEETS Unaudited 79 SUBSIDIARIES FINANCIAL SUMMARY 79 GAAP TO NON 79 INC. FINANCIAL HIGHLIGHTS 79 AMOUNTS IN THOUSANDS 79 LOSS unaudited 79 THREE MONTHS ENDED MARCH 79 4th Qtr 3rd Qtr 79 INC. CONSOLIDATED 79 NCI BUILDING SYSTEMS INC. 79 unaudited Nine Months 79 UNAUDITED CONDENSED 79 BALANCE SHEETS Dollars 79 OF CHANGES IN 79 CONSOLIDATED RESULTS 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 OF CASH FLOWS 79 BALANCE SHEETS UNAUDITED 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 SHEETS Unaudited 79 Quarters Ended Years 79 DATA Dollars 79 CONSOLIDATED AND 79 AND THREE MONTH 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 INCOME Unaudited Three Months 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 FINANCIAL INFORMATION unaudited 79 DATA Unaudited 79 SPX CORPORATION AND 79 INCOME unaudited 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 COMPREHENSIVE INCOME FOR 79 DEARBORN BANCORP INC. AND 79 LOSS UNAUDITED 79 DATA UNAUDITED 79 THREE MONTHS ENDED JUNE 79 INCOME LOSS 79 CONSOLIDATED BALANCE SHEETS Amounts 79 TWELVE MONTHS ENDED DECEMBER 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 FINANCIAL MEASURES TO 79 AND SUBSIDIARIES Consolidated Statements 79 CHANGES IN STOCKHOLDERS EQUITY 79 STATEMENT OF EARNINGS 79 INC. UNAUDITED 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 AND SUBSIDIARIES 79 UNAUDITED IN THOUSANDS 79 PERIODS ENDED JUNE 79 STATEMENTS OF 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 CHINA NATURAL GAS INC. 78 3rd Qtr 2nd Qtr 78 IN MILLIONS EXCEPT PER 78 OF CASH FLOWS unaudited 78 INC. CONDENSED 78 Six Months Six Months 78 Thousands Unaudited 78 Months Ended Ended Ended 78 COMPANY AND SUBSIDIARIES 78 EXCEPT SHARE AND 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 AND DECEMBER 78 NINE MONTHS ENDED 78 RECONCILIATION TO 78 FLOWS unaudited 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 DIME COMMUNITY BANCSHARES INC. 78 INC. AND SUBSIDIARIES 78 ASIAINFO HOLDINGS INC. CONDENSED 78 Ended Ended #/#/# #/#/# 78 INCOME Three Months 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 AND NINE MONTHS 78 Unaudited Twelve Months 78 RYDER SYSTEM INC. AND 78 GAAP MEASURES TO NON 78 NET INCOME TO ADJUSTED 78 UNAUDITED FOR 78 FINANCIAL RESULTS SUPPLEMENTAL 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 AND OPERATING DATA 78 INC. UNAUDITED CONSOLIDATED CONDENSED 78 THOUSANDS EXCEPT PER SHARE 78 NET INCOME TO 78 - Unaudited [003] 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 Ended Three Months 78 DEERFIELD CAPITAL CORP. AND 78 IN THOUSANDS EXCEPT FOR 78 UNAUDITED THREE MONTHS ENDED 78 TO PROJECTED NON 78 HUDSON HIGHLAND GROUP INC. 78 CASH FLOWS FOR 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 EBITDA RECONCILIATION 78 SOLERA HOLDINGS INC. AND 78 Months Months Ended 78 Nine Months Ended Ended 78 EVERCORE PARTNERS INC. CONDENSED 78 STATEMENTS OF OPERATIONS 78 RECONCILIATION OF NON GAAP 78 STEWART ENTERPRISES INC. AND 78 CONTINENTAL AIRLINES INC. AND 78 RMB RMB 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 INCOME Unaudited Dollars 78 FINANCIAL HIGHLIGHTS Dollars 78 AND SUBSIDIARIES Condensed Consolidated 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 UNAUDITED STATEMENTS OF OPERATIONS 78 CORNING INCORPORATED AND SUBSIDIARY 78 INFORMATION Unaudited Three Months 78 OPERATING RESULTS 78 Unaudited EQUIPMENT FINANCIAL 78 CORP. CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED OPERATIONS UNAUDITED 78 CONSOLIDATED STATEMENTS OF RETAINED 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 COMPANY CONSOLIDATED STATEMENT OF 78 IMPACT OF NON 78 COMPANY UNAUDITED CONSOLIDATED 78 SELECTED FINANCIAL AND 78 CASH FLOWS Expressed 78 SELECTED FINANCIAL DATA 78 OPERATIONS UNAUDITED Amounts 78 AND COMPREHENSIVE LOSS 78 OPERATIONS IN THOUSANDS 78 INC. Consolidated Statements 78 SUBSIDIARIES SEGMENT 78 AND SUBSIDIARIES RECONCILIATION OF 78 OPERATIONS Unaudited Three Months 78 INCOME Amounts 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 RECONCILIATIONS Unaudited 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 EXCEPT PER SHARE DATA 78 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 78 FINANCIAL CONDITION Dollars 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 -Chip Maxfield 78 TO PRO FORMA 78 SHEETS IN THOUSANDS 77 OF OPERATIONS THREE MONTHS 77 OPERATIONS AND 77 DAVITA INC. CONSOLIDATED STATEMENTS 77 EARNINGS BEFORE INTEREST TAXES 77 CONSOLIDATED STATEMENT OF CASH 77 VARIAN INC. AND SUBSIDIARY 77 UNAUDITED Three Months 77 CONSOLIDAT ED STATEMENTS OF 77 Unaudited Nine Months 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 Quarter Ended Year 77 UNAUDITED Expressed 77 EARNINGS LOSS 77 SUN HEALTHCARE GROUP INC. 77 AND SUBSIDIARIES CALCULATION OF 77 SUBSIDIARIES Reconciliation 77 INC AND SUBSIDIARIES 77 CONDENSED CONSOLIDATED STATEMENT OF 77 FLOWS Unaudited 77 - Unaudited [013] 77 TO INCOME FROM 77 OF COMPREHENSIVE INCOME 77 AND FUNDS FROM 77 CV AND SUBSIDIARIES 77 THE THREE MONTH 77 OPERATING RESULTS BY 77 FINANCIAL CONDITION Unaudited 77 SUBSIDIARIES UNAUDITED 77 AIRGAS INC. AND SUBSIDIARIES 77 CONSOLIDATED BALANCE SHEETS Dollars 77 AND ADJUSTED 77 SELECTED FINANCIAL INFORMATION 77 FINANCIAL INFORMATION 77 AND FINANCIAL DATA 77 THREE MONTHS ENDED SEPTEMBER 77 - Unaudited [002] 77 unaudited Six Months 77 FINANCIAL INFORMATION UNAUDITED 77 -Ezgulik 77 SUBSIDIARIES STATEMENTS OF 77 unaudited THREE MONTHS 77 PER SHARE AMOUNTS 77 BALANCE SHEETS IN THOUSANDS 77 CASH FLOWS Unaudited 77 OPERATING INFORMATION 77 UNAUDITED Six Months 77 HIGHLIGHTS UNAUDITED 77 AND OTHER COMPREHENSIVE INCOME 77 Three Months Twelve Months 77 INC. SUMMARY OF 77 LOSS TO NON 77 FINANCIAL DATA 77 SUBSIDIARIES FINANCIAL INFORMATION 77 PRO FORMA RESULTS 77 UNITED STATES STEEL CORPORATION 77 -Sureños 77 AND SUBSIDIARIES CONSOLIDATED CASH 77 WASTE CONNECTIONS INC. CONDENSED 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 unaudited Amounts 77 SUPPLEMENTAL INFORMATION 77 SEGMENTS UNAUDITED Amounts 77 INCOME STATEMENT 77 unaudited audited 77 THE GOLDMAN SACHS 77 INC. CONSOLIDATED BALANCE SHEET 77 INC. Condensed Consolidated Statements 77 FINANCIAL AND 77 UNAUDITED -Brainerd Dispatch Kelly 77 UNAUDITED AUDITED 77 Nine Months Nine Months 77 CORP. AND SUBSIDIARIES 77 TO ADJUSTED 77 CONTINUED Unaudited 77 Nine Months Ended Nine 77 ENDED NINE MONTHS ENDED 77 HIGHLIGHTS Unaudited 77 Sheets unaudited 77 Fourth Quarter Twelve Months 77 BUSINESS SEGMENT 77 EOG RESOURCES INC. SUMMARY 77 PRO FORMA 77 LIMITED BRANDS INC. AND 76 INTEREST TAXES DEPRECIATION AND 76 CONSOLIDATED STATEMENTS OF INCOME 76 -Hattar 76 FLOWS -Yewah 76 AND COMPREHENSIVE INCOME UNAUDITED 76 GLOBAL PAYMENTS INC. AND 76 AND COMBINED STATEMENTS 76 AGNICO EAGLE MINES LIMITED 76 MONTHS ENDED DECEMBER 76 CONSOLIDATED OPERATING RESULTS 76 STATEMENTS OF CONSOLIDATED INCOME 76 #/#/# #/#/# - [002] 76 INC. RECONCILIATION OF 76 OPERATIONS UNAUDITED Three Months 76 1ST QTR 2ND QTR 76 YEAR ENDED DECEMBER 76 STATEMENTS OF INCOME LOSS 76 IN THOUSANDS UNAUDITED 76 Six Months Months 76 LOSS TO ADJUSTED 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 SUBSIDIARIES Condensed Consolidated Balance 76 EARNINGS UNAUDITED DOLLARS IN 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 SUBSIDIARIES NON GAAP 76 RETAINED EARNINGS 76 Unaudited -immanent 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 TEXAS CAPITAL BANCSHARES 76 CONSOLIDATED CASH FLOWS 76 FMC CORPORATION AND 76 OF DECEMBER 76 COMPREHENSIVE LOSS 76 KULICKE & 76 AND SUBSIDIARIES Reconciliation 76 1st Qtr 4th Qtr 76 AXT INC. CONDENSED CONSOLIDATED 76 SUBSIDIARIES Unaudited 76 PFIZER INC AND SUBSIDIARY 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 unaudited -Nesha Starcevic 76 SHARE AMOUNTS 76 FINANCIAL CONDITION 76 NON GAAP MEASURES UNAUDITED 76 OF OPERATIONS Three Months 76 USA MOBILITY INC. 76 AND CONSOLIDATED SUBSIDIARIES 76 CONSOLIDATED STATEMENTS 76 CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 INCOME UNAUDITED Dollars 76 - unaudited [001] 76 AND SUBSIDIARIES Consolidated Balance 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 -UNITED RENTALS 76 CHART INDUSTRIES INC. AND 76 FINANCIAL AND OPERATIONAL 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 - Unaudited [011] 76 ON TRACK INNOVATIONS LTD 76 AND RATIOS 76 SUMMARY OF OPERATING RESULTS 76 ALDILA INC. AND SUBSIDIARIES 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 Sheet Data 76 INC. CONDENSED CONSOLIDATED BALANCE 76 AND ADJUSTED DILUTED EARNINGS 76 Unaudited Fourth Quarter 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 - -Page 1C 76 GROUP INC. AND SUBSIDIARIES 76 Unaudited Audited ASSETS CURRENT 76 SUBSIDIARIES Consolidated Statement 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 BUSINESS SEGMENT INFORMATION Unaudited 76 -Keops 76 TO NET INCOME 76 DISCUSSION AND ANALYSIS 76 AND DEFICIT unaudited 76 FTE headcount Three Months 76 DOLLARS IN MILLIONS EXCEPT 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 unaudited unaudited unaudited 76 CONSOLIDATED SUBSIDIARIES 76 COMPANY CONSOLIDATED STATEMENTS OF 76 INC. SELECTED FINANCIAL INFORMATION 76 CASH FLOWS 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 UNAUDITED FINANCIAL 76 INC. CONSOLIDATED STATEMENTS OF 76 INDUSTRIES INC. AND SUBSIDIARIES 76 INC. CONSOLIDATED BALANCE SHEETS 76 DEVELOPMENT STAGE ENTERPRISE 76 OF CONSOLIDATED 76 EARNINGS PER SHARE 76 MONTHS ENDED 76 Sheets Expressed 75 IN THOUSANDS 75 INC. AND SUBSIDIARIES Reconciliation 75 Unaudited Third Quarter 75 Unaudited Quarter Ended 75 SUBSIDIARIES SELECTED 75 BALANCE SHEETS ASSETS 75 INC. STATEMENTS OF 75 PER SHARE AMOUNTS Unaudited 75 OF INCOME Dollars 75 ROLLINS INC. AND SUBSIDIARIES 75 STATEMENTS Unaudited 75 AND THREE MONTHS 75 OF NET INCOME 75 TEXAS INDUSTRIES INC. AND 75 REDDY ICE HOLDINGS INC. 75 ITS SUBSIDIARIES 75 Q3 FISCAL 75 AND ACCUMULATED OTHER COMPREHENSIVE 75 WEST PHARMACEUTICAL SERVICES 75 JACKSON HEWITT TAX SERVICE 75 Sheets Unaudited 75 KNOLL INC. CONDENSED CONSOLIDATED 75 AND SUBSIDIARIES SUMMARY OF 75 INC. AND SUBSIDIARIES SUMMARY 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 FINANCIAL HIGHLIGHTS Unaudited 75 FUNDS FROM OPERATIONS 75 AVON PRODUCTS INC. CONSOLIDATED 75 CONDENSED 75 Operations Amounts 75 SUBSIDIARIES SEGMENT INFORMATION 75 Quarter Ended Nine Months 75 RESULTS TO NON 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 CONSOLIDATED BALANCE SHEETS Expressed 75 CASH FLOWS UNAUDITED 75 TELETECH HOLDINGS INC. AND 75 AND MARKETABLE SECURITIES 75 BUSINESS SEGMENT DATA 75 SUPPLEMENTAL OPERATING DATA 75 unaudited - 75 Percent Percent 75 FMC TECHNOLOGIES INC. AND 75 YEARS ENDED DECEMBER 75 ASSIST THE READER 75 Unaudited ASSETS CURRENT ASSETS 75 INC. CONDENSED STATEMENTS OF 75 RECONCILIATION OF 75 SPARTECH CORPORATION AND SUBSIDIARIES 75 INCOME STATEMENT DATA 75 percentages THREE MONTHS 75 amounts Quarter Ended 75 PERIODS ENDED DECEMBER 75 AND YIELDS UNAUDITED 75 COMPREHENSIVE INCOME unaudited 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 Quarter Ended Twelve Months 75 LIMITED AND SUBSIDIARIES 75 CARDINAL HEALTH INC. AND 75 THREE MONTHS ENDED NINE 75 Three Months Months Ended 75 MOST DIRECTLY COMPARABLE GAAP 75 LEGG MASON INC. AND 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 BY SEGMENT 75 Weeks Weeks Ended 75 Ended -Holkar Stadium 75 AMERICAN GREETINGS CORPORATION 75 GAAP ADJUSTMENTS ON 75 ESCO TECHNOLOGIES INC. AND 75 BALANCE SHEETS Expressed 75 REPORTED NET INCOME 75 CASH FLOW TO 75 TO CONSOLIDATED 75 - Assets [003] 75 Ended - [024] 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 THREE MONTHS ENDED 75 - u1g 7a 75 PROPERTY EBITDA 75 SUMMARY OF RESULTS 75 Second Quarter Six Months 75 AND SUBSIDIARIES PRO FORMA 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 RECONCILIATION OF OPERATING INCOME 75 NEW YORK MELLON CORPORATION 75 BALANCE SHEET Unaudited 75 CF INDUSTRIES HOLDINGS INC. 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 Balance Sheets Unaudited 75 REVENUES BY 75 EARNINGS Three Months 75 OF SEPTEMBER 75 ABINGTON BANCORP INC. UNAUDITED 75 Months Months 75 TWELVE MONTHS 75 CONSOLIDATED BALANCE SHEET 75 SHEETS Unaudited Dollars 75 OPERATING DATA 75 FINANCIAL MEASURES Three Months 75 Per Share Quarter Ended 75 COMPANIES RECONCILIATION OF 75 CONSOLIDATED OPERATIONS 75 Sheets Unaudited Dollars 75 FINANCIAL MEASURES 75 PER DILUTED SHARE 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 Quarter Ended #/#/# [002] 75 Deficit Expressed 74 Quarter Quarter Ended 74 MINERALS TECHNOLOGIES INC. AND 74 GROUP INC. SELECTED FINANCIAL 74 THREE MONTH AND 74 VERIFONE HOLDINGS INC. AND 74 Three Month Periods 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 OF CASH FLOWS Dollars 74 - unaudited [005] 74 Sheets Amounts 74 Months Ended Six Months 74 COMPREHENSIVE INCOME 74 - Unaudited [016] 74 FLOWS Amounts 74 DSP GROUP INC. 74 Six Months Ended Ended 74 Unaudited EARNINGS 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 Periods Ended 74 AND DEFICIT 74 BALANCE SHEET INFORMATION 74 ENDED AUGUST 74 CONSOLIDATED FINANCIAL INFORMATION 74 INTERIM CONSOLIDATED STATEMENT OF 74 LANCE INC. CONDENSED CONSOLIDATED 74 STATEMENTS OF CONDITION 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 UNAUDITED Nine Months 74 INC. BALANCE SHEET 74 SUBSIDIARY Consolidated Statements 74 -Radiation Effects Research 74 ORACLE CORPORATION Q3 FISCAL 74 BY QUARTER 74 COMBINED STATEMENTS OF OPERATIONS 74 PAYNE INC. Unaudited 74 BALANCE SHEET DATA Unaudited 74 ORACLE CORPORATION Q1 FISCAL 74 QUARTER TO DATE 74 -Andrea Seabrook 74 NET INCOME TO NON 74 Three Months Six Months 74 ADJUSTED FOR 74 PRELIMINARY AND 74 Unaudited Audited 74 Quarters Ended Nine Months 74 FINANCIAL HIGHLIGHTS Three Months 74 SECURITY GROUP INC. 74 INCOME STATEMENTS 74 DEVELOPMENT STAGE COMPANY 74 Unaudited Dollars 74 CHARLES RIVER LABORATORIES 74 CONSECO INC. AND SUBSIDIARIES 74 -Ben Rawlence researcher 74 Balance Sheets Dollars 74 EXPEDIA INC. CONSOLIDATED STATEMENTS 74 SUMMARY FINANCIAL INFORMATION 74 Q1 FISCAL 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 -Laurette Taylor 74 - Unaudited [006] 74 FLOWS Unaudited Three Months 74 CYMER INC. CONSOLIDATED STATEMENTS 74 Consolidated Balance Sheets Expressed 74 FLOW STATEMENTS 74 GULF RESOURCES INC. AND 74 RECONCILIATION OF EBITDA 74 NET LOSS TO 74 Audited Unaudited 74 SHARE DATA UNAUDITED 74 UNIVERSAL CORPORATION AND SUBSIDIARIES 74 INCOME INFORMATION 74 ORIENT EXPRESS HOTELS LTD 74 FLOWS IN THOUSANDS 74 BECTON DICKINSON AND 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 unaudited ASSETS Current 74 QUARTER ENDED 74 CONDENSED BALANCE SHEETS 74 OF COMMON SHARES 74 RESTATED 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 DOLLARS IN THOUSANDS EXCEPT 74 CIRCOR INTERNATIONAL INC. CONSOLIDATED 74 INC. RECONCILIATION OF NON 74 -Raghavendra Rathore 74 AND SIX MONTHS 74 EARNINGS FOR 74 TO NET CASH 74 Quarter Ended Six Months 74 CONSOLIDATED BALANCE SHEET DATA 74 Ended - [016] 74 Ended Nine 74 Cash Flows Unaudited Expressed 74 EARNINGS OR 74 UNAUDITED PRO FORMA 74 UNAUDITED 74 THE SIX MONTHS 74 LOSS Unaudited 74 CONSOLIDATED CONDENSED STATEMENT OF 74 FROM CONTINUING OPERATIONS 74 Nine Months Months 74 USG CORPORATION CONSOLIDATED 74 SEGMENT INFORMATION 74 STRATEGIC DIRECTION AND 74 EXCEPT FOR SHARE 74 AND PREDECESSOR 74 SHEETS DECEMBER 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 TO EARNINGS BEFORE 74 # -GT2 RS 74 MARTIN MIDSTREAM PARTNERS LP 74 Ended #/#/# #/#/# [001] 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 TOTAL SOFTWARE PRODUCT REVENUE 74 BASIC AND DILUTED LOSS 74 -GBCblue 74 UNAUDITED RESULTS 74 Third Quarter Ended Nine 74 BIOMED REALTY TRUST INC. 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 REVENUES AND 74 OF RETAINED EARNINGS 74 OR FINANCIAL CONDITION 74 NON GAAP FINANCIAL INFORMATION 74 FINANCIAL POSITION 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 GENERAL STEEL HOLDINGS INC. 74 OF CASH FLOWS Amounts 74 Six Month Periods 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 Millions Quarter Ended 74 THE COMPANY AND ITS 74 RECONCILIATION Unaudited 73 PIONEER NATURAL RESOURCES COMPANY 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 & STATISTICAL SUMMARY 73 Unaudited ASSETS Current 73 Cash Flows Dollars 73 AMORTIZATION 73 WESTERN DIGITAL CORPORATION CONDENSED 73 Income Unaudited Dollars 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 CASH FLOW DATA 73 STATEMENTS OF FINANCIAL CONDITION 73 SUPPLEMENTAL DATA 73 CONSOLIDATED STATEMENTS OF CASH 73 Three Months Ended Ended 73 STATEMENTS OF CONSOLIDATED 73 NON GAAP 73 THREE MONTHS ENDED YEAR 73 STATEMENT Unaudited 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 AND OPERATING EARNINGS 73 BIOLASE TECHNOLOGY INC. CONSOLIDATED 73 Amount Per 73 INVESTORS ARE CAUTIONED AGAINST 73 CENTURY CASINOS INC. AND 73 OPERATING STATEMENTS 73 Twelve Months Twelve Months 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 OF OPERATIONS 73 OF OPERATIONS DATA 73 IN MILLIONS 73 Ended Ended Ended Ended 73 Unaudited CURRENT ASSETS Cash 73 STERLING FINANCIAL CORPORATION 73 Fourth Quarter Ended 73 YIELDS AND RATES 73 DELTA PETROLEUM CORPORATION AND 73 Unaudited Restated 73 LOSS PER SHARE 73 AMERICAN DENTAL PARTNERS INC. 73 MEDICAL NUTRITION USA 73 AMOUNTS IN THOUSANDS EXCEPT 73 -firewall router 73 AND TWELVE MONTHS 73 KELLY SERVICES INC. 73 #/#/# #/#/# #/#/# [004] 73 ASSETS CURRENT ASSETS Cash 73 ATHEROS COMMUNICATIONS INC. RECONCILIATION 73 Year Ended Ended 73 FLOWS Expressed 73 SUBSIDIARIES NOTES 73 RECONCILIATION OF GAAP 73 - ASSETS Current [012] 73 GAAP BASIS 73 OUTLOOK RECONCILIATION SCHEDULE 73 Third Quarter Nine Months 73 SUMMARY RESULTS 73 audited audited 73 Months Ended -o holics 73 CHEMICALS INC. 73 SHEET DATA 73 CIT GROUP INC. 73 WOLVERINE WORLD WIDE 73 REVENUE AND 73 Twelve Months Ended Ended 73 LIFEPOINT HOSPITALS INC. UNAUDITED 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 - unaudTotalBlock 73 AMERICAN COMMERCIAL LINES INC. 73 CTC MEDIA 73 Dollars Unaudited 73 AS REPORTED 73 OPERATING EARNINGS LOSS 73 INC. Consolidated Balance Sheets 73 - Assets [015] 73 Assets Current Assets 73 - Unaudited [012] 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 NAM TAI ELECTRONICS INC. 73 Ended - [005] 73 THE EARNINGS RELEASE 73 SUBSIDIARIES SUPPLEMENTAL 73 CORPORATION AND SUBSIDIARIES 73 SUBSIDIARIES FINANCIAL HIGHLIGHTS 73 - Unaudited [008] 73 INC. AND SUBSIDIARIES Consolidated 73 ENDED JANUARY 73 THREE MONTHS AND 73 SOUTH FINANCIAL GROUP 73 OPERATIONS AND DEFICIT 73 unaudited Dollars 73 TO FUNDS FROM 73 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 73 - unaudited [008] 73 PERIOD ENDED JUNE 73 -Przybyl 73 SHEETS ASSETS 73 BALANCE SHEETS 73 INC. Unaudited Condensed 73 EARNINGS LOSS PER SHARE 73 BIG LOTS INC. AND 73 #/#/# #/#/# - [001] 73 PERIODS ENDED 73 LOSS AND DEFICIT 73 - ASSETS Current [013] 73 Period Period 73 REVENUE ANALYSIS 73 NON GAAP NET INCOME 73 EXPRESSJET HOLDINGS INC. AND 73 - QuDaniel Lipšic 73 - Unaudited UnauditWatercutter 73 PER SHARE DATA 73 FINANCIAL CONDITION UNAUDITED 73 -SunLive 73 - Unaudited ASSETS [007] 73 -myrtle spurge 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 SEGMENT EARNINGS BEFORE INTEREST 73 FINANCIAL RESULTS 73 WATTS WATER TECHNOLOGIES INC. 73 SUMMARY OF EARNINGS 73 - unaudited [004] 73 INC. Condensed Consolidated Balance 73 Adjustment Non GAAP 73 UNAUDITED RECONCILIATION OF 73 Twelve Months Ended Twelve 73 unaudited unaudited 73 Quarters Ended Six Months 73 Highlights Unaudited 73 INCOME STATEMENT UNAUDITED 73 Amounts Three Months 73 GAIAM INC. CONDENSED CONSOLIDATED 73 LIZ CLAIBORNE INC. RECONCILIATION 73 RECONCILIATION OF REPORTED 73 NET SALES AND 73 THE QUARTERS ENDED 73 ADC TELECOMMUNICATIONS INC. AND 73 RATIOS 73 NET INTEREST INCOME SUMMARIES 73 NET INCOME PER COMMON 73 NET LOSS INCOME 73 OPERATING STATISTICS Three Months 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 Months Ended Months Ended 72 FLOWS 72 RLI CORP. 72 Fourth Quarter Ended Twelve 72 ADJUSTED EBITDA 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 Financial Condition Dollars 72 unaudited Assets Current 72 UNAUDITED UNAUDITED 72 -MediaSyndicate.com 72 Unaudited DOLLARS IN 72 TO NET LOSS 72 NINE MONTHS ENDED DECEMBER 72 ENDED OCTOBER 72 MYERS INC. AND 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 - ASSETS CURRENT ASSETS [006] 72 THE NINE MONTH 72 -Woronoco 72 LENNOX INTERNATIONAL INC. AND 72 OPERATIONS UNAUDITED IN THOUSANDS 72 BALANCE SHEET 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 unaudited unaudited unaudited unaudited 72 BALANCE SHEET DATA 72 SKY FINANCIAL GROUP 72 MONTHS ENDED JUNE 72 RECONCILIATION OF NET CASH 72 Successor Successor 72 unaudited Twelve Months 72 EARNINGS RECONCILIATION 72 BERKSHIRE HILLS BANCORP INC. 72 CONSOLIDATED FINANCIAL STATEMENTS 72 DUPONT FABROS TECHNOLOGY INC. 72 CORPORATION SELECTED 72 LEHMAN BROTHERS HOLDINGS INC. 72 INCOME IN THOUSANDS 72 PERIOD ENDED MARCH 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 GAAP ITEMS 72 EOG RESOURCES INC. 72 Three Months Months 72 Unaudited Unaudited Unaudited 72 BOSTON PROPERTIES INC. CONSOLIDATED 72 Summary Unaudited 72 LAND DEVELOPMENT INC. AND 72 NET LOSS PER SHARE 72 TO INCOME ADJUSTED 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 COMPREHENSIVE INCOME UNAUDITED 72 EARNINGS PER SHARE BASIC 72 BY SEGMENT Unaudited 72 WEEKS ENDED 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 Three Months Ended -SQUIGGLE motor 72 SEARS CANADA 72 PRO FORMA HOTEL OPERATING 72 Variance Variance 72 Balance Sheets unaudited 72 DELPHI FINANCIAL GROUP INC. 72 COMMON SHARES OUTSTANDING 72 INC. SELECTED 72 UNITED FINANCIAL BANCORP 72 DST SYSTEMS INC. RECONCILIATION 72 - Assets Current [007] 72 INCOME STATEMENTS Amounts 72 INCOME AND 72 LOSS INCOME 72 ASSETS Unaudited Unaudited 72 EARNINGS SUMMARY 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 SHARE DATA