Related by context. All words. (Click for frequent words.) 77 Cash Flows Three Months 75 Operations Amounts 75 Cash Flows Dollars 74 Cash Flows Nine Months 74 Income Loss Unaudited 72 Income Unaudited Dollars 72 Operations Unaudited Dollars 71 Operations Unaudited Amounts 71 Cash Flows Amounts 71 OF INCOME unaudited 70 AND SUBSIDIARIES Consolidated Statements 70 Cash Flows Unaudited Expressed 70 Retained Earnings unaudited 70 SUBSIDIARIES Consolidated Statements 70 Cash Flows Expressed 70 Cash Flows Six Months 70 Cash Flows UNAUDITED 70 -Hattar 69 OPERATIONS Amounts 69 SUBSIDIARIES Condensed Consolidated Statements 69 OF INCOME 69 INCOME UNAUDITED 69 OF INCOME Unaudited 69 HUMAN SCIENCES INC. Condensed 69 GAAP FINANCIAL INFORMATION 69 Unaudited Consolidated Statements 69 Retained Earnings Deficit 69 Consolidated Condensed Statement 68 STATEMENTS OF INCOME UNAUDITED 68 EARNINGS Unaudited 68 Balance Sheets Dollars 68 OPERATIONS UNAUDITED 68 EARNINGS unaudited 68 OF OPERATIONS unaudited 68 unaudited Amounts 68 Highlights Unaudited 68 STATEMENTS OF OPERATIONS Dollars 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 CONSOLIDATED BALANCE SHEETS unaudited 68 Retained Earnings Unaudited 68 Cash Flow Unaudited 68 OF OPERATIONS Dollars 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 INCOME Dollars 68 Financial Condition Dollars 67 THIS SCHEDULE 67 Condensed Statement 67 STATEMENTS OF OPERATIONS unaudited 67 Balance Sheets Unaudited 67 OF OPERATIONS Amounts 67 Deficit Unaudited 67 Sheets unaudited 67 SUBSIDIARIES Reconciliation 67 Comparative Condensed Consolidated Statements 67 SUPPLEMENTAL INFORMATION 67 Cash Flows Stated 67 RECONCILIATION OF NON GAAP 67 OPERATIONS Unaudited 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 Interim Consolidated Statements 67 SUBSIDIARY Consolidated Statements 67 CONDENSED STATEMENT OF OPERATIONS 67 STATEMENTS OF OPERATIONS Amounts 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 Deficit unaudited 67 UNAUDITED FOR 67 -SunLive 67 OPERATIONS unaudited 67 EARNINGS UNAUDITED 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 OF OPERATIONS UNAUDITED 66 unaudited - 66 SUBSIDIARIES 66 SUBSIDIARIES RESULTS 66 Operations unaudited 66 OF OPERATIONS AND COMPREHENSIVE 66 Three Months Twelve Months 66 AND RETAINED EARNINGS DEFICIT 66 STATEMENTS OF OPERATIONS Unaudited 66 UNAUDITED Amounts 66 CORPORATION Condensed Consolidated Statements 66 IN THOUSANDS EXCEPT PER 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 OPERATIONS AND COMPREHENSIVE 66 Unaudited -immanent 66 SUBSIDIARIES Consolidated Statement 66 OF OPERATIONS Unaudited 66 Cash Flows Unaudited Dollars 66 AND SUBSIDIARIES Condensed Consolidated 66 SELECTED FINANCIAL AND 66 INC. Condensed Consolidated Statements 66 INCOME Unaudited 66 OF INCOME UNAUDITED 66 unaudited Nine Months 66 INCOME unaudited 66 CONSOLIDATED AND 66 Condensed Income 66 CONSOLIDATED STATEMENTS OF INCOME 66 Fourth Quarter Ended 66 Cash Flows Unaudited Amounts 65 OF EARNINGS 65 STATEMENTS OF INCOME 65 INCOME UNAUDITED Three Months 65 DATA unaudited 65 CONDENSED STATEMENTS OF INCOME 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 FLOWS unaudited 65 NON GAAP RECONCILIATION 65 Unaudited Third Quarter 65 Unaudited Pro Forma 65 -megapixels 3x optical zoom 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 OPERATIONS AND DEFICIT 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 Unaudited Fourth Quarter 65 PIONEER DRILLING COMPANY 65 CORP. CONSOLIDATED STATEMENTS OF 65 Balance Sheets unaudited 65 Unaudited Nine Months 65 OF OPERATIONS 65 STATEMENTS OF CONSOLIDATED INCOME 65 CONSOLIDATED STATEMENTS OF 65 FINANCIAL MEASURES 65 Unaudited Condensed Consolidated Statements 65 STATEMENTS OF OPERATIONS UNAUDITED 65 Unaudited Supplemental 65 SUBSIDIARIES Condensed Consolidated Balance 65 OF OPERATIONS IN THOUSANDS 65 OF EARNINGS UNAUDITED 65 Ended #/#/# #/#/# [001] 65 FLOWS UNAUDITED 65 Subsidiaries Condensed Consolidated Statements 65 STATEMENT OF OPERATIONS 65 INC AND SUBSIDIARIES 65 Financial Condition Unaudited Dollars 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 EARNINGS AND RETAINED 65 INC. AND SUBSIDIARIES 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 Subsidiaries Consolidated Balance Sheets 65 Consolidated Cash Flows 65 INC. CONDENSED 65 Operations Unaudited 65 AND COMPREHENSIVE INCOME 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 GAAP FINANCIAL MEASURES 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 TO CONSOLIDATED FINANCIAL 64 SUPPLEMENTAL OPERATING DATA 64 AND RETAINED EARNINGS 64 HUDSON HIGHLAND GROUP INC. 64 AND SUBSIDIARY Condensed Consolidated 64 Cash Flows cont'd 64 CONSOLIDATED STATEMENT OF 64 Subsidiaries Unaudited Condensed Consolidated 64 FINANCIAL INFORMATION unaudited 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 INC. Consolidated Statements 64 Subsidiaries Summary 64 INFORMATION UNAUDITED 64 SELECTED FINANCIAL DATA 64 QUARTERS ENDED 64 STATEMENTS OF CASH FLOW 64 EBITDA RECONCILIATION 64 SHEETS Dollars 64 INC. FINANCIAL HIGHLIGHTS 64 CONSOLIDATED STATEMENT OF INCOME 64 Unaudited Dollars 64 -GBCblue 64 Unaudited Consolidated Statement 64 CASH FLOWS unaudited 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 AND DEFICIT 64 AND SUBSIDIARIES Consolidated Balance 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 Selected Consolidated Balance 64 FINANCIAL HIGHLIGHTS Dollars 64 Unaudited Six Months 64 INTERIM CONSOLIDATED STATEMENTS OF 64 Income Unaudited 64 AND SUBSIDIARIES Reconciliation 64 STATEMENTS OF INCOME Unaudited 64 Nine Months Nine Months 64 Subsidiaries Unaudited Consolidated Statements 64 CONDENSED CONSOLIDATED STATEMENT OF 64 STATEMENTS Unaudited 64 Unaudited -CMVs 64 SUBSIDIARIES RECONCILIATION OF 64 Six Months Six Months 64 OPERATIONS Dollars 64 Three Months Nine Months 64 FLOWS Unaudited 64 DATA Dollars 64 Subsidiaries Consolidated Statement 64 ROLLINS INC. AND SUBSIDIARIES 64 AND DEFICIT unaudited 64 unaudited -Nesha Starcevic 64 Highlights Dollars 64 STATEMENTS OF FINANCIAL POSITION 64 Consolidated Balance Sheets Unaudited 64 unaudited Six Months 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 Condensed Consolidated Statement 64 STATEMENTS OF CONSOLIDATED 64 OF EARNINGS Unaudited 64 SHEETS unaudited 64 BALANCE SHEETS Dollars 64 EARNINGS Dollars 64 Unaudited Condensed 64 FINANCIAL MEASURE 64 2nd Qtr 1st Qtr 64 GAAP MEASURES 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 STATEMENTS OF OPERATIONS 64 BALANCE SHEETS AS 64 THREE MONTHS ENDED DECEMBER 64 NON GAAP FINANCIAL INFORMATION 63 Subsidiaries Condensed Consolidated Statement 63 TO NON GAAP MEASURES 63 THOUSANDS EXCEPT PER SHARE 63 Consolidated Balance Sheets Amounts 63 OPERATING RESULTS 63 SELECTED FINANCIAL INFORMATION 63 OF NON GAAP 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 AND RECONCILIATION OF 63 Sheets Amounts 63 INCOME GLOBAL PAYMENTS 63 OF INCOME AND OTHER 63 PARK OHIO HOLDINGS 63 GAINSCO INC. AND SUBSIDIARIES 63 Fourth Quarter Ended Twelve 63 STATEMENTS OF EARNINGS 63 UNAUDITED Dollars 63 INCOME Unaudited Three Months 63 BY OPERATING SEGMENT 63 Condensed Consolidated Income 63 Months Months 63 STATEMENTS OF EARNINGS Unaudited 63 TOFUTTI BRANDS INC. Condensed 63 Amount Per 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 Tabular amounts 63 -Woronoco 63 CONDENSED CONSOLIDATED 63 Cash Flows Unaudited 63 SIERRA WIRELESS INC. Consolidated 63 OF INCOME Dollars 63 EARNINGS Amounts 63 INC. STATEMENT OF 63 RESULTS OF OPERATIONS 63 Unaudited Twelve Months 63 INCOME Amounts 63 SUBSIDIARIES HISTORICAL TRENDS 63 Quarters Ended Years 63 IN THOUSANDS EXCEPT FOR 63 CONTINUED Unaudited 63 Sheets Unaudited 63 UNAUDITED 63 ODYSSEY HEALTHCARE INC. AND 63 VIEWPOINT FINANCIAL GROUP 63 Subsidiary Selected 63 Highlights unaudited 63 Third Quarter Ended Nine 63 Highlights Three Months 63 CONSOLIDATED INCOME STATEMENTS 63 INC. SELECTED FINANCIAL DATA 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 Interim Consolidated Statement 63 CONSOLIDATED BALANCE SHEETS Dollars 63 IN QUARTERLY FINANCIAL 63 -Andrea Seabrook 63 SEGMENT RESULTS 63 VARIAN INC. AND SUBSIDIARY 63 Subsidiaries Selected Financial 63 Twelve Twelve Months 63 AND EARNINGS PER 63 AMOUNTS IN THOUSANDS EXCEPT 63 OPERATIONS FOR 63 FUNDS FROM OPERATIONS 63 unaudited Dollars 63 INFORMATION Unaudited 63 Subsidiaries CONSOLIDATED STATEMENTS OF 63 Three Months Three Months 63 Shareholders Equity Unaudited 63 CONSOLIDATED OPERATING RESULTS 63 OF CASH FLOWS Unaudited 63 Cash Flows Twelve Months 63 Three Months Six Months 63 IN SHAREHOLDERS EQUITY 63 CONSOLIDATED RESULTS 63 OPERATIONS Three Months 63 THREE MONTHS ENDED TWELVE 63 FINANCIAL INFORMATION 63 GROUP INC. Consolidated Statements 63 CONSOLIDATED OPERATIONS UNAUDITED 62 OF CASH FLOWS UNAUDITED 62 IN THOUSANDS EXCEPT SHARE 62 TO PRO FORMA 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 CONSOLIDATED STATEMENTS OF OPERATIONS 62 UNAUDITED Three Months 62 Cash Flows unaudited 62 THREE MONTHS ENDED MARCH 62 Unaudited Consolidated 62 PAYNE INC. Unaudited 62 STATEMENT OF INCOME 62 NON GAAP MEASURES UNAUDITED 62 LORAL SPACE & 62 GAAP MEASURES Unaudited 62 AND ADJUSTED DILUTED EARNINGS 62 SHEETS Amounts 62 OPERATING INFORMATION 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 FINANCIAL RESULTS RECONCILIATION OF 62 SUBSIDIARIES Consolidated Balance Sheets 62 AND OPERATING DATA 62 OF CASH FLOWS Dollars 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 Preliminary Condensed Consolidated 62 CONSOLIDATED BALANCE SHEETS Amounts 62 OF OPERATIONS FOR 62 SUBSIDIARIES CONSOLIDATED 62 AND FUNDS FROM 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 INCOME AND COMPREHENSIVE 62 CONDENSED STATEMENTS OF OPERATIONS 62 MINERALS TECHNOLOGIES INC. AND 62 GAAP NET INCOME 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 Three Months Months Ended 62 unaudited -PULMICORT 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 RECONCILIATIONS Unaudited 62 Nine Months Ended Nine 62 CASH FLOWS Unaudited 62 OF CHANGES IN 62 CONSOLIDATED STATEMENTS OF CASH 62 AND COMPREHENSIVE INCOME LOSS 62 OF INCOME AND COMPREHENSIVE 62 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 62 Successor Successor 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 - Unaudited [003] 62 INCOME LOSS 62 HEWLETT PACKARD COMPANY 62 OPERATIONS UNAUDITED Amounts 62 GAIAM INC. CONDENSED CONSOLIDATED 62 Summary Unaudited 62 PRO FORMA 62 Subsidiaries Condensed Consolidated Balance 62 Three Month Periods 62 3rd Qtr 2nd Qtr 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 -Chip Maxfield 62 Sheet Data 62 AND COMBINED STATEMENTS 62 NCI BUILDING SYSTEMS INC. 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 BALANCE SHEETS unaudited 62 Ended Ended #/#/# #/#/# 62 Subsidiaries Reconciliation 62 BIOMED REALTY TRUST INC. 62 SHEETS UNAUDITED 62 > > > [001] 62 -Name Directory DND 62 AND COMPREHENSIVE INCOME Unaudited 62 STATEMENT OF OPERATIONS Unaudited 62 Condensed Statements 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 CASH FLOW TO 62 RECONCILIATIONS 62 STATEMENT OF EARNINGS 62 BROOKLINE BANCORP INC. AND 62 DIME COMMUNITY BANCSHARES INC. 62 Consolidated Condensed Balance Sheet 62 FUELCELL ENERGY INC. Consolidated 62 Third Quarter Nine Months 62 4th Qtr 3rd Qtr 62 OF FINANCIAL CONDITION 62 INCOME FOR 62 OF INCOME Amounts 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 GAAP MEASURES TO NON 62 NINE MONTHS ENDED SEPTEMBER 62 DATA Unaudited 62 AND SUBSIDIARIES CONSOLIDATED BALANCE 62 Unaudited Condensed Consolidated Balance 62 OF OPERATIONS Three Months 62 Successor Predecessor 62 Unaudited Consolidated Balance 62 Highlights Unaudited Dollars 62 INFORMATION Dollars 62 Year Ended Ended 62 INC. AND SUBSIDIARIES Consolidated 62 FMC CORPORATION AND 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 -MediaSyndicate.com 61 CONSOLIDATED BALANCE SHEETS UNAUDITED 61 AND OTHER COMPREHENSIVE INCOME 61 NOVELLUS SYSTEMS INC. CONDENSED 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 SUBSIDIARIES FINANCIAL INFORMATION 61 EOG RESOURCES INC. 61 ALEXANDRIA REAL ESTATE EQUITIES 61 CONDENSED CONSOLIDATED RESULTS 61 Dollars Unaudited 61 FINANCIAL DATA 61 Consolidated Condensed Statements 61 INC. SUMMARY 61 CHANGES IN SHAREHOLDERS EQUITY 61 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 61 Quarter Ended Nine Months 61 SUMMARY CONSOLIDATED STATEMENTS OF 61 Unaudited EARNINGS 61 IMPACT OF NON 61 DOLLARS IN THOUSANDS EXCEPT 61 SUBSIDIARIES UNAUDITED 61 SUBSIDIARIES STATEMENTS OF 61 HIGHLIGHTS Unaudited 61 MDC HOLDINGS INC. Consolidated 61 Unaudited Expressed 61 SUMMARY OF OPERATIONS 61 STATEMENTS OF FINANCIAL CONDITION 61 - Unaudited [011] 61 Unaudited Reconciliation 61 OF INCOME LOSS 61 OPERATIONS Unaudited Three Months 61 TWELVE MONTHS ENDED DECEMBER 61 ESCO TECHNOLOGIES INC. AND 61 GAAP TO NON 61 Historical Pro Forma 61 - unaudited [001] 61 TO ADJUSTED EBITDA 61 Months Ended Nine Months 61 INCOME AND RETAINED 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 PRO FORMA RESULTS 61 SELECTED FINANCIAL DATA Unaudited 61 unaudited Quarter Ended 61 DUPONT FABROS TECHNOLOGY INC. 61 Summary Balance Sheet 61 Selected Quarterly 61 TO INTERIM CONSOLIDATED 61 TEAMSTAFF INC. AND SUBSIDIARIES 61 SHEETS AS 61 AXT INC. CONDENSED CONSOLIDATED 61 AND SUBSIDIARIES SEGMENT REPORTING 61 #/#/# #/#/# - [002] 61 CONDENSED STATEMENTS OF CASH 61 UNAUDITED AUDITED 61 CORNING INCORPORATED AND SUBSIDIARY 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 STATEMENT OF CASH FLOWS 61 SELECTED GAAP MEASURES 61 ANSYS INC. AND 61 SELECTED STATISTICAL INFORMATION 61 COMBINED STATEMENTS OF OPERATIONS 61 SHEETS Unaudited 61 TO PROJECTED NON 61 FINANCIAL HIGHLIGHTS Unaudited 61 INCOME AND OTHER 61 STATEMENTS OF CASH FLOWS 61 LOSS TO NON 61 AND SUBSIDIARIES CONSOLIDATED STATEMENT 61 Data Unaudited Amounts 61 FINANCIAL INFORMATION UNAUDITED 61 INC. Unaudited 61 INC. CONSOLIDATED STATEMENT OF 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 -Sureños 61 Subsidiaries CONSOLIDATED BALANCE SHEETS 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 GREIF INC. AND SUBSIDIARY 61 STATEMENTS OF INCOME LOSS 61 Unaudited 61 GAAP BASIS 61 OF INCOME FOR 61 BALANCE SHEETS Amounts 61 Reported Adjustments Adjusted 61 TO FUNDS FROM 61 STATEMENTS OF LOSS 61 Sheets Dollars 61 CONSOLIDATED SUBSIDIARIES -Phil Barera 61 INC. Supplemental 61 INTERIM CONSOLIDATED STATEMENT OF 61 Balance Sheets Amounts 61 Predecessor Predecessor 61 Pro Forma Pro Forma 61 OF FINANCIAL POSITION 61 COMPREHENSIVE LOSS 61 EAST WEST BANCORP 61 Measures Unaudited 61 Three Months Ended Ended 61 INTEREST TAXES DEPRECIATION AND 61 ENDED SEPTEMBER 61 PINNACLE FINANCIAL PARTNERS INC. 61 OF OPERATIONS AND DEFICIT 61 Summary Consolidated Balance 61 SUMMARY FINANCIAL INFORMATION 61 Months Months Ended 61 CONSOLIDATED STATEMENT OF CASH 61 Subsidiaries Supplemental Financial 61 Three Months Months 61 Subsidiaries Consolidated Statements 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 Twelve Months Twelve Months 61 RECONCILIATION BETWEEN GAAP 61 Second Quarter Ended 61 FINANCIAL MEASURES TO 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 INC. AND SUBSIDIARIES Reconciliation 60 Unaudited Consolidated Condensed 60 BALANCE SHEETS Unaudited 60 MILLIONS EXCEPT PER SHARE 60 GAAP TO ADJUSTED 60 AND SUPPLEMENTAL INFORMATION 60 EXCEPT SHARE AND 60 AND SUBSIDIARIES 60 ENDED DECEMBER 60 CONSOLIDATED FINANCIAL STATEMENTS 60 Selected Consolidated 60 AMERICAN COMMERCIAL LINES INC. 60 SUBSIDIARIES BUSINESS SEGMENT 60 Pro Forma Net 60 DAVITA INC. CONSOLIDATED STATEMENTS 60 -firewall router 60 LOSS unaudited 60 ENDED JUNE 60 Fourth Quarter Twelve Months 60 CORPORATION CONSOLIDATED STATEMENTS OF 60 Unaudited Second Quarter 60 TO NON GAAP 60 CONDENSED CONSOLIDATED BALANCE SHEETS 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 LOSS COMPREHENSIVE LOSS 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 FINANCIAL HIGHLIGHTS Continued 60 Ended Three Months 60 DANIER LEATHER INC. CONSOLIDATED 60 amounts unaudited 60 -Primetime Emmy nominations 60 RECONCILIATION Unaudited 60 FINANCIAL CONDITION AND 60 OPERATIONS IN THOUSANDS 60 FINANCIAL STATEMENTS 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 FUEL SYSTEMS SOLUTIONS INC. 60 FINANCIAL TABLES FOLLOW 60 SUPPLEMENTAL NON GAAP 60 unaudited audited 60 FLOWS Unaudited Three Months 60 SEGMENT ANALYSIS 60 NETEASE.COM INC. UNAUDITED CONDENSED 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 PER DILUTED SHARE 60 Average Balance Sheet 60 INCOME Three Months 60 Six Month Periods 60 AVON PRODUCTS INC. CONSOLIDATED 60 EOG RESOURCES INC. SUMMARY 60 SUMMARY OF RESULTS 60 AND SUBSIDIARIES CONSOLIDATED INCOME 60 unaudited THREE MONTHS 60 AND SUBSIDIARIES CALCULATION OF 60 LABORATORY CORPORATION OF AMERICA 60 CYMER INC. CONSOLIDATED STATEMENTS 60 INCOME STATEMENT 60 Comprehensive Income Loss 60 HERITAGE FINANCIAL CORPORATION CONDENSED 60 Sheets Unaudited Dollars 60 NON GAAP RECONCILIATIONS 60 RECONCILIATIONS OF 60 FINANCIAL CONDITION 60 DOLLARS IN THOUSANDS 60 NON GAAP FINANCIAL MEASURES 60 GROUP INC. AND SUBSIDIARIES 60 AND NON GAAP 60 SUBSIDIARIES FINANCIAL SUMMARY 60 Qtr Ended 60 Consolidated Condensed Balance Sheets 60 Quarters Ended Nine Months 60 tabular amounts 60 Condensed Consolidated Balance Sheet 60 CONSOLIDATED STATEMENTS OF RETAINED 60 BUSINESS SEGMENT INFORMATION Unaudited 60 AND THREE MONTH 60 STATEMENT OF CONSOLIDATED INCOME 60 #,#,# =blueberries strawberries 60 ALDILA INC. AND SUBSIDIARIES 60 Quarter Ended Year 60 SELECTED INCOME STATEMENT DATA 60 Pro Forma Consolidated Statements 60 amounts Quarter Ended 60 # -GT2 RS 60 CASH FLOWS Unaudited Dollars 60 INC. Consolidated Statement 60 AND SUBSIDIARIES Segment 60 NPS PHARMACEUTICALS INC. AND 60 OF CASH FLOWS 60 GAAP RECONCILIATION 60 #,#,# #,#,# =jerk seasoning 60 Subsidiary Consolidated Statements 60 HOLDINGS INC. Consolidated Statements 60 NON GAAP 60 COMPREHENSIVE INCOME FOR 60 COMPANY CONSOLIDATED STATEMENT OF 60 AIRGAS INC. AND SUBSIDIARIES 60 Second Quarter Six Months 60 Sheets Expressed 60 SUBSIDIARIES SEGMENT 60 > > > > 60 UNAUDITED RESULTS 60 SUBSIDIARY COMPANIES 60 INC. CONSOLIDATED 60 FINANCIAL SUMMARY 60 Continuing Operations Unaudited 60 Unaudited Quarter Ended 60 -Ezgulik 60 FINANCIAL AND 60 #/#/# #/#/# Change [002] 60 INC. Condensed Statements 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 Thousands Unaudited 60 Six Months Months 60 SUPPLEMENTAL FINANCIAL DATA 60 POLYCOM INC. GAAP 60 YTD YTD 60 Period Period 60 MBIA INC. AND 60 GLOBAL PAYMENTS INC. AND 60 AND COMPREHENSIVE INCOME UNAUDITED 60 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 60 KNOLL INC. CONDENSED CONSOLIDATED 60 1st Qtr 4th Qtr 60 - Unaudited [012] 60 GAAP NET LOSS 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 CONDENSED BALANCE SHEETS 60 FLOWS Expressed 60 NON GAAP CONSOLIDATED STATEMENTS 60 ON TRACK INNOVATIONS LTD 60 Nine Months Months 60 INCOME UNAUDITED Dollars 60 CFS BANCORP INC. 60 -Keops 60 Subsidiaries Unaudited 60 CONTINENTAL AIRLINES INC. AND 60 DATA Three Months 60 Non GAAP Reconciliation 60 AND THREE MONTHS 60 HIGHLIGHTS UNAUDITED 60 JACKSON HEWITT TAX SERVICE 60 unaudited Three Months 60 CONDENSED CONSOLIDATED STATEMENTS OF 60 NEW YORK MELLON CORPORATION 60 ENDED SIX MONTHS ENDED 60 - Dollars [008] 60 NET INCOME TO ADJUSTED 60 SUBSIDIARIES FINANCIAL HIGHLIGHTS 60 UNAUDITED PRO FORMA 60 SUN BANCORP INC. AND 60 Selected Financial Condition 60 amounts Unaudited 60 FTE headcount Three Months 60 TABLES Unaudited 59 -UNITED RENTALS 59 DEVELOPMENT STAGE COMPANY 59 LIMITED UNAUDITED CONDENSED CONSOLIDATED 59 PRO FORMA CONSOLIDATED STATEMENTS 59 GAAP Measures 59 Quarter Quarter Ended 59 CORP. AND SUBSIDIARIES 59 INCOME STATEMENT DATA 59 Successor Combined 59 RECONCILIATION OF GAAP 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 59 UNAUDITED FINANCIAL 59 AND ITS SUBSIDIARIES CONDENSED 59 CONSOLIDATED CONDENSED STATEMENT OF 59 CONSOLIDATED BALANCE SHEETS 59 PENN VIRGINIA CORPORATION 59 SUMMARY INCOME STATEMENTS 59 CIT GROUP INC. 59 REPORTED GAAP 59 TRICO MARINE SERVICES INC. 59 Consolidated Balance Sheets 59 UNAUDITED IN THOUSANDS 59 Supplemental Segment 59 GENERAL MILLS INC. AND 59 AND OTHER SELECTED DATA 59 EXCEPT PER SHARE DATA 59 # -b Reflects 59 LIZ CLAIBORNE INC. RECONCILIATION 59 SUBSIDIARIES NON GAAP 59 WESTWOOD ONE INC. SUPPLEMENTAL 59 INC. CONSOLIDATED STATEMENTS OF 59 STEWART ENTERPRISES INC. AND 59 EARNINGS BEFORE INTEREST TAXES 59 INCOME STATEMENT UNAUDITED 59 RLI CORP. 59 Selected Ratios 59 Months Ended -Ajax goalkeeper Maarten 59 RECONCILIATION TO 59 FINANCIAL DATA UNAUDITED 59 BUSINESS SEGMENT INFORMATION 59 CONSOLIDATED BALANCE SHEETS Expressed 59 SUMMARY CONSOLIDATED FINANCIAL DATA 59 FINANCIAL MEASURES Unaudited 59 GULF RESOURCES INC. AND 59 Sheet Unaudited 59 EARNINGS UNAUDITED DOLLARS IN 59 Interim Consolidated Balance 59 ENDED MARCH 59 LOSS AND DEFICIT 59 CONSECO INC. AND SUBSIDIARIES 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 THE THREE MONTHS 59 # -loudly protested 59 OF CONSOLIDATED 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 EXPRESS SCRIPTS INC. 59 Tables Follow 59 UNAUDITED CONSOLIDATED BALANCE SHEETS 59 Income Loss Per Share 59 TO ADJUSTED 59 WALTER INDUSTRIES INC. AND 59 VERIFONE HOLDINGS INC. AND 59 AIR PRODUCTS AND 59 Six Months Ended Ended 59 ITC HOLDINGS CORP. 59 UNITED FINANCIAL BANCORP 59 CEPHALON INC. AND SUBSIDIARIES 59 NON GAAP CONDENSED CONSOLIDATED 59 THE NINE MONTHS 59 Three Months Ended Twelve 59 Condensed Consolidated Statements 59 CHEMICALS INC. 59 OF CASH FLOWS unaudited 59 Non GAAP Condensed Consolidated 59 AND RECONCILIATION 59 OPERATING DATA 59 Consolidated Condensed 59 FLOWS FOR 59 TEXAS INDUSTRIES INC. AND 59 SPX CORPORATION AND 59 Quarters Ended Six Months 59 CO. INC. NYSE BNE 59 SUPPLEMENTAL DATA 59 RYDER SYSTEM INC. AND 59 FINANCIAL INFORMATION Unaudited 59 INCOME STATEMENT DATA Dollars 59 OPERATING RESULTS BY 59 STERLING FINANCIAL CORPORATION 59 Selected Operating 59 LKQ CORPORATION AND SUBSIDIARIES 59 INC. SELECTED FINANCIAL INFORMATION 59 FINANCIAL CONDITION Unaudited 59 NINE MONTHS ENDED 59 SUBSIDIARIES RECONCILIATION OF NON 59 Unaudited Restated 59 IN MILLIONS EXCEPT PER 59 INC. Condensed Consolidated Balance 59 INC. UNAUDITED CONSOLIDATED CONDENSED 59 % Variance Amount 59 Per Share Quarter Ended 59 CNH GLOBAL NV 59 Selected Cash Flow 59 BALANCE SHEETS UNAUDITED 59 RECONCILIATION OF REPORTED 59 DEARBORN BANCORP INC. AND 59 RESULTS TO NON 59 AND FINANCIAL DATA 59 Nine Month Periods 59 Deficit Expressed 59 Ended Nine 59 MARTIN MIDSTREAM PARTNERS LP 59 BUSINESS SEGMENT 59 - Unaudited [006] 59 CONSOLIDATED FINANCIAL INFORMATION 59 Balance Sheet Unaudited 59 Exclude Restructuring 59 EXCEPT PER SHARE AMOUNTS 59 INC. SUPPLEMENTAL FINANCIAL INFORMATION 59 RECONCILIATION OF FREE 59 CHINA NATURAL GAS INC. 59 DILUTED #,#,# #,#,# [001] 59 TO NET INCOME 59 Ended Twelve 59 Condensed Combined 59 UNAUDITED THREE MONTHS ENDED 59 Subsidiary Consolidated Balance 59 Successor Predecessor Combined 59 MIDSOUTH BANCORP INC. 59 INC. CONDENSED STATEMENTS OF 59 ASSIST THE READER 59 Unaudited Amounts 59 Ended Ended Ended Ended 59 Predecessor Successor 59 SUBSIDIARIES Condensed Consolidated 59 unaudited Twelve Months 59 INDUSTRIES INC. AND SUBSIDIARIES 59 Months Ended -PAUL KRUEGER 59 Weeks Ended #/#/# #/#/# [001] 59 Unaudited EQUIPMENT FINANCIAL 59 MEMC ELECTRONIC MATERIALS INC. 59 NET INCOME TO 59 #/#/# #/#/# #/#/# [004] 59 UNAUDITED STATEMENTS OF OPERATIONS 59 > > [001] 59 DEVELOPMENT STAGE ENTERPRISE 59 1ST QTR 2ND QTR 59 Unitholders Equity 59 FREE CASH FLOW 59 Subsidiaries Consolidated 59 UNIVERSAL AMERICAN CORP. AND 59 Data Unaudited Dollars 59 BIOSCIENCES INC. 59 STATISTICS Unaudited 59 SHEETS IN THOUSANDS 59 -Kahaani Ghar Ghar Ki 59 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 59 RETAINED EARNINGS 59 SELECTED OPERATING DATA 59 Year Ended -Hydroelectric Facility 58 COMPANY UNAUDITED CONSOLIDATED 58 Variance Variance 58 OPERATING STATISTICS Three Months 58 Months Ended Months Ended 58 AMERICAN DENTAL PARTNERS INC. 58 PROPERTY EBITDA 58 Unaudited Thirteen 58 FLOWS -Yewah 58 BY SEGMENT Unaudited 58 - Unaudited [002] 58 Selected GAAP Measures 58 Qtr Qtr Qtr Qtr 58 LIBBEY INC. CONDENSED CONSOLIDATED 58 ITS SUBSIDIARIES RECONCILIATION OF 58 CV AND SUBSIDIARIES 58 SIX MONTHS ENDED JUNE 58 Subsidiaries FINANCIAL HIGHLIGHTS 58 - -Krysty 58 AS REPORTED 58 CONSOLIDATED BALANCE SHEET 58 -Ben Rawlence researcher 58 APPLIED INDUSTRIAL TECHNOLOGIES INC. 58 AND YIELDS UNAUDITED 58 COMPANY CONSOLIDATED BALANCE SHEETS 58 GATEHOUSE MEDIA INC. AND 58 IN THOUSANDS 58 Condensed Cash Flow 58 1st Qtr 2nd Qtr 58 Unaudited Condensed Consolidated 58 AND CONSOLIDATED SUBSIDIARIES 58 CAL AMP 58 SPARTECH CORPORATION AND SUBSIDIARIES 58 THREE MONTHS ENDED SIX 58 INC. CONSOLIDATED BALANCE SHEETS 58 INC. UNAUDITED 58 AND SUBSIDIARIES SELECTED QUARTERLY 58 FLOWS IN THOUSANDS 58 - Unaudited [010] 58 USA MOBILITY INC. 58 PATHFINDER BANCORP INC. 58 Millions Quarter Ended 58 EARNINGS RECONCILIATION 58 ORACLE CORPORATION Q1 FISCAL 58 SHARE DATA UNAUDITED 58 NET INCOME LOSS PER 58 FINANCIAL HIGHLIGHTS unaudited 58 Periods Ending 58 NET EARNINGS PER SHARE 58 EARNINGS LOSS 58 - unaudited [005] 58 - Dollars [001] 58 OPERATING HIGHLIGHTS 58 = DilutRONEN 58 UNAUDITED Expressed 58 AND SUBSIDIARIES SUPPLEMENTAL DATA 58 - Unaudited [008] 58 OPERATING EARNINGS LOSS 58 -ABGL 58 Unaudited Balance Sheet 58 Unaudited Audited 58 DATA UNAUDITED 58 INC. NON GAAP 58 Financial Tables Follow 58 CASH FLOWS FOR 58 FINANCIAL RESULTS 58 Nine Months Three Months 58 - u1g 7a 58 Adjustment Non GAAP 58 Thirteen Weeks Ended 58 Quarter Ended Six Months 58 MONTHS ENDED 58 REDDY ICE HOLDINGS INC. 58 FIRSTMERIT CORPORATION AND SUBSIDIARIES 58 TELETECH HOLDINGS INC. AND 58 #/#/# #/#/# [011] 58 Non GAAP Reconciliations 58 Comparable GAAP Measures 58 unaudited Consolidated Statements 58 ECtel Ltd. Consolidated Statements 58 INC. Unaudited Condensed 58 LOSS AND COMPREHENSIVE 58 AND DECEMBER 58 COMPANY CONSOLIDATED STATEMENTS OF 58 STATEMENTS OF 58 INC. SUMMARY OF 58 BUSINESS SEGMENT DATA 58 Months Ended Ended Ended 58 SUPPLEMENTAL INFORMATION RECONCILIATION OF 58 Pro Forma Results 58 Condensed Balance Sheets 58 FINANCIAL HIGHLIGHTS UNAUDITED 58 -Hendrex 58 Subsidiaries Three Months 58 BIG LOTS INC. AND 58 PRELIMINARY AND 58 SEGMENT INFORMATION 58 DEERFIELD CAPITAL CORP. AND 58 ENDED ENDED 58 Diluted Earnings Per Share 58 Pro Forma Condensed Consolidated 58 Third Quarter Ended 58 Unaudited THREE MONTHS 58 INTERNATIONAL INC. CONDENSED CONSOLIDATED 58 IN THOUSANDS OF 58 BALANCE SHEETS 58 OF RETAINED EARNINGS 58 UNAUDITED FINANCIAL INFORMATION 58 SUMMARY OF OPERATING RESULTS 58 Discretionary Cash Flow 58 THE THREE MONTH 58 Cash Flow Reconciliation 58 FINANCIAL RESULTS SUPPLEMENTAL 58 SELECTED CONSOLIDATED 58 MAGELLAN MIDSTREAM PARTNERS LP 58 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 58 THREE MONTHS ENDED SEPTEMBER 58 -Gail Lissner vice 58 CONDENSED INCOME STATEMENTS 58 EARNINGS PER SHARE 58 CHART INDUSTRIES INC. AND 58 UNIVERSAL TECHNICAL INSTITUTE INC. 58 LOSS Unaudited 58 INC. RECONCILIATION OF 58 SUBSIDIARIES SELECTED 58 INCOME STATEMENTS Amounts 58 Month Period Ended 58 INFORMATION Unaudited Three Months 58 FLOWS unaudited Three 58 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 58 NON GAAP FINANCIAL MEASURE 58 Earnings Loss 58 percentages THREE MONTHS 58 CORPORATION CONDENSED CONSOLIDATED BALANCE 58 SUBSIDIARY CONSOLIDATED STATEMENTS OF 58 STERLING BANCSHARES INC. SELECTED 58 SEGMENTS UNAUDITED Amounts 58 Unaudited Interim 58 Months Ended Ended 58 CONSOLIDATED ADJUSTED PRO FORMA 58 Consolidated Balance Sheets Expressed 58 SEGMENT DATA 58 COMPANIES RECONCILIATION OF 58 Supplementary Data 58 ADC TELECOMMUNICATIONS INC. AND 58 CONSOLIDATED OPERATIONS 58 Unaudited Three Months 58 THREE MONTHS ENDED 58 INC. Summary 58 - Assets [003] 58 AND SUBSIDIARIES RECONCILIATION OF 58 Comprehensive Loss 58 Ended -Holkar Stadium 58 SHEETS Unaudited Dollars 58 THREE MONTH AND 58 PIONEER NATURAL RESOURCES COMPANY 58 INC. STATEMENTS OF 58 Fav Unfav 58 OPERATIONS unaudited Three Months 58 FORWARD AIR 58 Quarter Ended Quarter Ended 58 Non GAAP Disclosures 57 LOSS UNAUDITED 57 SUBSIDIARIES AVERAGE BALANCE SHEETS 57 LIFEPOINT HOSPITALS INC. UNAUDITED 57 Consolidated Statements 57 CORP. CONSOLIDATED BALANCE SHEETS 57 -Raghavendra Rathore 57 TECHNOLOGY INC. CONDENSED CONSOLIDATED 57 THE EW SCRIPPS