Related by context. All words. (Click for frequent words.) 73 OF INCOME unaudited 72 EARNINGS UNAUDITED 72 NON GAAP MEASURES UNAUDITED 71 ON TRACK INNOVATIONS LTD 71 OPERATIONS Amounts 70 INCOME Dollars 70 STATEMENT OF OPERATIONS 70 2nd Qtr 1st Qtr 70 OF OPERATIONS Amounts 70 NON GAAP FINANCIAL INFORMATION 70 CONSOLIDATED STATEMENT OF INCOME 70 INCOME Amounts 69 OF INCOME Dollars 69 SHEETS Amounts 69 OF OPERATIONS Dollars 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 UNAUDITED Dollars 69 EARNINGS Unaudited 69 FINANCIAL INFORMATION UNAUDITED 69 OF INCOME Unaudited 69 OF INCOME 69 unaudited Twelve Months 68 SUBSIDIARIES HISTORICAL TRENDS 68 THREE MONTHS ENDED DECEMBER 68 STATEMENT OF CONSOLIDATED INCOME 68 TO NON GAAP MEASURES 68 OF INCOME Amounts 68 STATEMENTS OF INCOME Unaudited 68 OPERATIONS Unaudited 68 Unaudited EARNINGS 68 STATEMENTS OF OPERATIONS Amounts 68 4th Qtr 3rd Qtr 68 GAAP FINANCIAL MEASURES 68 DATA unaudited 67 STATEMENT OF INCOME 67 GAAP MEASURES TO NON 67 INC. FINANCIAL HIGHLIGHTS 67 UNAUDITED Three Months 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 OF OPERATIONS unaudited 67 UNAUDITED Expressed 67 STATEMENTS OF EARNINGS Unaudited 67 -megapixels 3x optical zoom 67 STATEMENTS OF OPERATIONS UNAUDITED 67 EARNINGS unaudited 67 Tabular amounts 67 NON GAAP RECONCILIATION 67 RECONCILIATION BETWEEN GAAP 67 STATEMENTS OF CONSOLIDATED INCOME 67 CONSOLIDATED BALANCE SHEETS Amounts 67 TWELVE MONTHS ENDED DECEMBER 67 CONSOLIDATED BALANCE SHEETS Dollars 67 unaudited Amounts 67 GAINSCO INC. AND SUBSIDIARIES 67 Unaudited Six Months 67 INCOME UNAUDITED Dollars 67 STATEMENTS OF OPERATIONS unaudited 66 STATEMENT OF EARNINGS 66 tabular amounts 66 GAAP MEASURES 66 IN QUARTERLY FINANCIAL 66 OF OPERATIONS Unaudited 66 - Dollars [001] 66 STATEMENTS OF EARNINGS 66 Quarters Ended Years 66 SELECTED GAAP MEASURES 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 REDWOOD TRUST INC. 66 Operations Amounts 66 THIS SCHEDULE 66 INCOME Unaudited 66 unaudited Nine Months 66 1st Qtr 4th Qtr 66 GAAP FINANCIAL INFORMATION 66 Unaudited Dollars 66 TRINITY BANK NA 66 Quarter Ended Year 66 UNAUDITED Amounts 66 THREE MONTHS ENDED TWELVE 66 Operations Unaudited Amounts 66 STATEMENTS OF INCOME 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 BALANCE SHEETS Dollars 66 Quarter Ended Nine Months 66 unaudited Six Months 66 CONSOLIDATED INCOME STATEMENTS 66 FINANCIAL CONDITION UNAUDITED 65 OPERATIONS Dollars 65 SELECTED FINANCIAL CONDITION DATA 65 Unaudited Third Quarter 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 Unaudited THREE MONTHS 65 STATEMENTS OF OPERATIONS Unaudited 65 GAAP MEASURES Unaudited 65 GROUP INC. SELECTED FINANCIAL 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 CONDENSED STATEMENT OF OPERATIONS 65 Per Share Quarter Ended 65 HIGHLIGHTS UNAUDITED 65 AND RETAINED EARNINGS 65 TO NON GAAP 65 FINANCIAL HIGHLIGHTS Dollars 65 INCOME Unaudited Dollars 65 FUNDS FROM OPERATIONS 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 CONSOLIDATED OPERATIONS UNAUDITED 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 3rd Qtr 2nd Qtr 65 OPERATIONS unaudited 65 SUBSIDIARIES FINANCIAL SUMMARY 65 STATEMENTS OF OPERATIONS Dollars 65 FULTON FINANCIAL 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 INCOME STATEMENT DATA Dollars 65 OPERATIONS UNAUDITED 65 OPERATING RESULTS 65 - Dollars [008] 65 CONDENSED CONSOLIDATED 65 SHEETS Expressed 65 FINANCIAL CONDITION Dollars 65 NINE MONTHS ENDED SEPTEMBER 65 EARNINGS RECONCILIATION 65 STATEMENT OF OPERATIONS DATA 65 NON GAAP CONDENSED CONSOLIDATED 65 CONSOLIDATED OPERATING RESULTS 65 SHEETS unaudited 65 Unaudited Twelve Months 65 CONSOLIDATED ADJUSTED PRO FORMA 65 OF INCOME UNAUDITED 65 INCOME UNAUDITED 65 FINANCIAL HIGHLIGHTS Unaudited 65 AND COMPREHENSIVE INCOME 65 unaudited Dollars 64 ENDED MARCH 64 EARNINGS AND RETAINED 64 NON GAAP RECONCILIATIONS 64 AND SUBSIDIARIES NON GAAP 64 BALANCE SHEETS AS 64 OF FINANCIAL CONDITION 64 STATEMENTS OF OPERATIONS 64 FINANCIAL RESULTS RECONCILIATION OF 64 Months Months 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 LOSS unaudited 64 FINANCIAL MEASURES 64 CONSOLIDATED BALANCE SHEETS unaudited 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 AVON PRODUCTS INC. CONSOLIDATED 64 COF FINANCIAL & 64 OF EARNINGS UNAUDITED 64 Unaudited Nine Months 64 AGILENT TECHNOLOGIES INC. CONDENSED 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 SUN BANCORP INC. AND 64 Unaudited Consolidated Statements 64 PARK OHIO HOLDINGS 64 FTE headcount Three Months 64 THREE MONTHS ENDED JUNE 64 SUMMARY OF EARNINGS 64 SUMMARY RESULTS 64 Twelve Twelve Months 64 unaudited -Nesha Starcevic 64 ENDED JUNE 64 SELECTED INCOME STATEMENT DATA 64 GAAP RECONCILIATION 64 INC. AND SUBSIDIARIES 64 INC. SELECTED FINANCIAL DATA 64 INCOME GLOBAL PAYMENTS 64 BALANCE SHEETS Unaudited 64 FINANCIAL SUMMARY 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 -Chip Maxfield 64 FINANCIAL CONDITION Unaudited 64 SHEETS UNAUDITED 64 unaudited unaudited unaudited 64 SHEETS Unaudited 64 Three Months Twelve Months 64 EARNINGS HIGHLIGHTS 64 amounts Quarter Ended 64 FINANCIAL INFORMATION 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 ENDED SEPTEMBER 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 ADDITIONAL FINANCIAL INFORMATION 63 THREE MONTHS ENDED MARCH 63 Three Months Six Months 63 FINANCIAL INFORMATION Unaudited 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 Third Quarter Nine Months 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 CONSOLIDATED STATEMENTS 63 RECONCILIATIONS 63 Unaudited Unaudited Three Months 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 OF OPERATIONS UNAUDITED 63 QUARTER QUARTER 63 OUTLOOK RECONCILIATION SCHEDULE 63 SUBSIDIARIES Consolidated Balance Sheets 63 ALDILA INC. AND SUBSIDIARIES 63 OF OPERATIONS DATA 63 CONSOLIDATED STATEMENTS OF INCOME 63 INCOME Unaudited Three Months 63 Fourth Quarter Twelve Months 63 DATA Unaudited 63 CONDENSED BALANCE SHEETS 63 CONDENSED STATEMENTS OF INCOME 63 SHEETS Unaudited Dollars 63 AND COMPREHENSIVE LOSS 63 Unaudited Expressed 63 RECONCILIATION OF NON GAAP 63 OPERATIONS UNAUDITED Amounts 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 CONSOLIDATED CONDENSED STATEMENT OF 63 EOG RESOURCES INC. SUMMARY 63 YEARS ENDED DECEMBER 63 CHANGES IN SHAREHOLDERS EQUITY 63 HUDSON HIGHLAND GROUP INC. 63 CONSOLIDATED STATEMENT OF 63 SHEETS Dollars 63 THREE MONTHS ENDED SEPTEMBER 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 Consolidated Balance Sheets Amounts 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 SUMMARY OF RESULTS 63 AND OPERATING DATA 63 AND PRO FORMA 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 63 EARNINGS Amounts 63 AND OTHER COMPREHENSIVE INCOME 63 RESULTS ACTUAL UNAUDITED 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 Income Unaudited Dollars 63 INC. UNAUDITED 63 Unaudited -immanent 63 STERLING BANCSHARES INC. SELECTED 63 Qtr Ended 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 BALANCE SHEETS unaudited 63 THREE MONTHS ENDED SIX 63 STATEMENTS OF INCOME LOSS 63 DANIER LEATHER INC. CONSOLIDATED 63 BIG LOTS INC. AND 63 CONSOLIDATED STATEMENTS OF 63 MINERALS TECHNOLOGIES INC. AND 63 INFORMATION UNAUDITED 63 -myrtle spurge 63 STATEMENTS OF FINANCIAL POSITION 63 FINANCIAL INFORMATION unaudited 62 APACHE CORPORATION FINANCIAL INFORMATION 62 AND DEFICIT unaudited 62 FNB CORPORATION Unaudited Dollars 62 Nine Months Ended Nine 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 Highlights Dollars 62 Months Ended Ended Ended 62 Balance Sheets Unaudited 62 Subsidiaries unaudited 62 DATA Unaudited Dollars 62 #/#/# #/#/# Change [002] 62 EARNINGS Dollars 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 62 HIGHLIGHTS Unaudited 62 OF EARNINGS 62 SUPPLEMENTAL OPERATING DATA 62 Unaudited Balance Sheet 62 AND SUBSIDIARIES Consolidated Balance 62 unaudited THREE MONTHS 62 AND COMPREHENSIVE INCOME Unaudited 62 SUBSIDIARIES UNAUDITED 62 #/#/# #/#/# - [002] 62 Summary Unaudited 62 OF OPERATIONS AND COMPREHENSIVE 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 Quarter Ended Six Months 62 unaudited Quarter Ended 62 Second Quarter Six Months 62 SELECTED FINANCIAL DATA 62 JOHNSON CONTROLS INC. CONDENSED 62 THE EW SCRIPPS 62 GAAP NET INCOME 62 AND DECEMBER 62 IN SHAREHOLDERS EQUITY 62 #Q# #Q# Change [001] 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 WAVECOM SA UNAUDITED CONDENSED 62 Sheets Unaudited 62 SUBSIDIARIES Consolidated Statements 62 REPORTED GAAP 62 UNAUDITED FINANCIAL INFORMATION 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 RMB RMB 62 ENDED DECEMBER 62 ENDED NINE MONTHS ENDED 62 Unaudited Fourth Quarter 62 CONSOLIDATED BALANCE SHEETS Unaudited 62 FINANCIAL CONDITION 62 unaudited Assets Current 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 CONSOLIDATED OPERATIONS 62 Six Months Months 62 Quarters Ended Six Months 62 SUMMIT BANCSHARES INC. 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 YEAR ENDED DECEMBER 62 YTD YTD 62 INCOME STATEMENT 62 UNAUDITED AUDITED 62 OF FINANCIAL POSITION 62 INC. CONSOLIDATED BALANCE SHEETS 62 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 62 - Dollars [009] 62 LIMITED BRANDS INC. AND 62 LIZ CLAIBORNE INC. RECONCILIATION 61 Unaudited Pro Forma 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 Consolidated Balance Sheets Expressed 61 CONDENSED CONSOLIDATED INCOME STATEMENTS 61 INCOME STATEMENTS 61 unaudited Three Months 61 UNAUDITED FOR 61 OF OPERATIONS 61 AND FUNDS FROM 61 OF EARNINGS Unaudited 61 TO FUNDS FROM 61 Sheet Unaudited 61 RECONCILIATION OF REPORTED 61 Condensed Consolidated Income 61 STEWART ENTERPRISES INC. AND 61 Ended #/#/# #/#/# [002] 61 -Simbo Choiseul 61 OF OPERATIONS AND DEFICIT 61 Unaudited Quarter Ended 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 AND COMPREHENSIVE INCOME LOSS 61 UNAUDITED FINANCIAL 61 FINANCIAL DATA UNAUDITED 61 SUBSIDIARIES 61 NCI BUILDING SYSTEMS INC. 61 Three Month Periods 61 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 BIOLASE TECHNOLOGY INC. CONSOLIDATED 61 Deficit Expressed 61 SUBSIDIARIES BUSINESS SEGMENT 61 SIX MONTHS ENDED JUNE 61 GAAP TO NON 61 - unaudited [001] 61 DCT INDUSTRIAL TRUST INC. 61 CHANGES IN STOCKHOLDERS EQUITY 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 INCOME STATEMENT DATA 61 unaudited audited 61 Ended Ended #/#/# #/#/# 61 AND SUBSIDIARIES SEGMENT REPORTING 61 SHARE Unaudited 61 Year Ended Ended 61 Fourth Quarter Ended 61 Highlights Unaudited Dollars 61 Unaudited Second Quarter 61 CONSOLIDATED RESULTS 61 -Primetime Emmy nominations 61 Unaudited Consolidated Balance 61 BALANCE SHEET DATA Dollars 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 PERIODS ENDED SEPTEMBER 61 -Tomine 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 Sheet Data 61 SUBSIDIARIES Condensed Consolidated Balance 61 FLOWS UNAUDITED 61 CONDENSED CONSOLIDATED STATEMENT OF 61 Operations Unaudited Dollars 61 Ended Three Months 61 -Andrea Seabrook 61 AND ADJUSTED DILUTED EARNINGS 61 NON GAAP 61 Condensed Income 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 -BioCryst Pharmaceuticals NASDAQ BCRX 61 CORP. CONDENSED CONSOLIDATED BALANCE 61 STATEMENTS Unaudited 61 Fav Unfav 61 SUBSIDIARIES RESULTS 61 - Unaudited [008] 60 PINNACLE FINANCIAL PARTNERS INC. 60 Quarters Ended Nine Months 60 TO ADJUSTED EBITDA 60 Fav Unfav Fav Unfav 60 CHART INDUSTRIES INC. AND 60 Consolidated Balance Sheets Unaudited 60 ENDED SIX MONTHS ENDED 60 4th Qtr 4th Qtr 60 PRELIMINARY AND 60 Three Months Months Ended 60 OF OPERATIONS FOR 60 EXPEDIA INC. CONSOLIDATED STATEMENTS 60 percentages THREE MONTHS 60 MEMC ELECTRONIC MATERIALS INC. 60 AND RECONCILIATION OF 60 GAIAM INC. CONDENSED CONSOLIDATED 60 Financial Condition Dollars 60 Data Unaudited Amounts 60 TUPPERWARE BRANDS CORPORATION CONDENSED 60 - Dollars [005] 60 Months Ended #/#/# #/#/# [001] 60 THREE MONTHS ENDED 60 CONTINUED Unaudited 60 GAAP TO ADJUSTED 60 QUARTER TO DATE 60 Three Months Months 60 TOLL BROTHERS INC. AND 60 INCOME unaudited 60 BANCORP Dollars 60 TUPPERWARE BRANDS CORPORATION NON 60 Sheets Dollars 60 LENNOX INTERNATIONAL INC. AND 60 Variance Variance 60 EARNINGS DEFICIT 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 PRO FORMA CONSOLIDATED STATEMENTS 60 CONSOLIDATED BALANCE SHEET 60 RECONCILIATIONS Unaudited 60 EARNINGS Net 60 OPERATIONS AND COMPREHENSIVE 60 Unaudited Audited Assets 60 SHEETS ASSETS 60 Sheets Amounts 60 INC. CONDENSED CONSOLIDATED STATEMENTS 60 - Dollars [004] 60 QUARTER ENDED 60 AGNICO EAGLE MINES LIMITED 60 Sheets unaudited 60 AMORTIZATION OF INTANGIBLE ASSETS 60 Operations unaudited 60 AND RETAINED EARNINGS DEFICIT 60 Financial Condition Unaudited Dollars 60 INC. SUMMARY OF 60 Qualcomm Incorporated CONDENSED CONSOLIDATED 60 NET INCOME TO NON 60 INCOME AND RETAINED 60 INC. CONDENSED STATEMENTS OF 60 SUPPLEMENTAL SEGMENT INFORMATION 60 OF DECEMBER 60 Unaudited Unaudited 60 JONES APPAREL GROUP INC. 60 NON GAAP CONSOLIDATED STATEMENTS 60 INC. CONSOLIDATED STATEMENT OF 60 Q#/# Q#/# [002] 60 CONSOLIDATED FINANCIAL INFORMATION 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 VARIAN INC. AND SUBSIDIARY 60 THREE MONTHS ENDED - 60 Highlights unaudited 60 - Unaudited [013] 60 Ended #/#/# #/#/# [001] 60 Retained Earnings Deficit 60 NOVELLUS SYSTEMS INC. CONDENSED 60 CITIZENS FINANCIAL SERVICES INC. 60 Unaudited 60 WEST PHARMACEUTICAL SERVICES 60 STATEMENTS OF INCOME UNAUDITED 60 unaudited ASSETS Current Assets 60 -Gail Lissner vice 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 FLOWS IN THOUSANDS 59 PFIZER INC AND SUBSIDIARY 59 ITEMS SEE 59 Cash Flows Three Months 59 Selected Consolidated Balance 59 SUBSIDIARIES CONSOLIDATED 59 Unaudited Unaudited Unaudited 59 NINE MONTHS ENDED 59 UNAUDITED 59 SHEETS AS 59 TEXAS CAPITAL BANCSHARES 59 ITT EDUCATIONAL SERVICES INC. 59 SUMMARY FINANCIAL INFORMATION 59 OF NON GAAP 59 Unaudited ASSETS Current 59 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 59 CONSOLIDATED CONDENSED BALANCE SHEETS 59 INC. CONSOLIDATED BALANCE SHEET 59 CONSOLIDATED STATEMENTS OF OPERATIONS 59 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 59 DEARBORN BANCORP INC. AND 59 CORPORATION CONSOLIDATED BALANCE SHEETS 59 DEERFIELD CAPITAL CORP. AND 59 AND SUBSIDIARIES CONSOLIDATED STATEMENT 59 CNH GLOBAL NV 59 QUARTERS ENDED 59 FINANCIAL POSITION 59 INCOME FOR 59 OF INCOME AND OTHER 59 UNAUDITED IN THOUSANDS 59 HOLDINGS INC. CONSOLIDATED BALANCE 59 FINANCIAL HIGHLIGHTS Continued 59 AND SUBSIDIARIES Consolidated Statements 59 COMPANY INC. AND SUBSIDIARIES 59 Unaudited -CMVs 59 AND ITS SUBSIDIARIES UNAUDITED 59 Three Months Nine Months 59 Thousands Unaudited 59 INC. AND SUBSIDIARIES SUMMARY 59 Three Months Ended Twelve 59 INC. AND SUBSIDIARIES CONSOLIDATED 59 CONSOLIDATED BALANCE SHEET DATA 59 LECG CORPORATION CONDENSED CONSOLIDATED 59 STATEMENT OF CASH FLOWS 59 HUMAN SCIENCES INC. Condensed 59 AND SUBSIDIARIES CONSOLIDATED BALANCE 59 unaudited unaudited 59 AND SUBSIDIARIES 59 GLOBAL PAYMENTS INC. AND 59 FLOWS unaudited 59 CHINA NATURAL GAS INC. 59 CASH FLOWS Three Months 59 unaudited ASSETS CURRENT ASSETS 59 REDDY ICE HOLDINGS INC. 59 AMERICAN PHYSICIANS SERVICE 59 DATA Dollars 59 DATA UNAUDITED 59 -Quarriers 59 CONSOLIDATED BALANCE SHEET UNAUDITED 59 EXPRESSJET HOLDINGS INC. AND 59 CONSOLIDATED STATEMENT OF CASH 59 FLOWS Unaudited 59 FINANCIAL DATA 59 Condensed Cash Flow 59 OF CASH FLOWS UNAUDITED 59 RLI CORP. 59 ACTUAL ACTUAL 59 Quarter Ended #/#/# [002] 59 UNAUDITED UNAUDITED 59 NET INCOME TO ADJUSTED 59 -Woronoco 59 FINANCIAL HIGHLIGHTS 59 Unaudited Restated 59 DEVELOPMENT STAGE COMPANY CONSOLIDATED 59 AND SUBSIDIARIES SELECTED FINANCIAL 59 BIOMED REALTY TRUST INC. 59 Subsidiaries Unaudited 59 OPERATING DATA 59 FINANCIAL DATA Unaudited 59 amounts Unaudited 59 -Przybyl 59 INFORMATION Dollars 59 BALANCE SHEETS 59 RECONCILIATION OF GAAP 59 SUBSIDIARIES Condensed Consolidated Statements 59 Sheets Unaudited Dollars 59 INCOME UNAUDITED Three Months 59 BALANCE SHEETS UNAUDITED 59 STOCK BASED COMPENSATION EXPENSE 59 NETWORKS INC. CONSOLIDATED STATEMENTS 59 INC. STATEMENT OF 59 Qtr Qtr Qtr Qtr 59 - -SIRTI 59 RECONCILIATION Unaudited 59 OF CHANGES IN 59 Q#/# Q#/# Q#/# [002] 59 Unaudited ASSETS 59 - Unaudited [016] 59 SUMMARY OF OPERATING RESULTS 59 HERITAGE FINANCIAL CORPORATION CONDENSED 59 - Unaudited [002] 59 COMPREHENSIVE INCOME unaudited 59 Nine Months Nine Months 59 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 QUARTER ENDED YEAR ENDED 59 CORP. CONSOLIDATED STATEMENTS OF 59 CONSOLIDATED AND 58 JDA SOFTWARE GROUP INC. 58 BALANCE SHEETS Amounts 58 - Unaudited [003] 58 Weeks Ended Ended Ended 58 CONSOLIDATED BALANCE SHEETS Expressed 58 Balance Sheets Dollars 58 STATEMENTS OF 58 Reported Adjustments Non GAAP 58 INC. CONSOLIDATED 58 STATEMENTS OF CASH FLOW 58 AND EARNINGS PER 58 FINANCIAL MEASURES Three Months 58 CAPITAL ONE FINANCIAL CORPORATION 58 FINANCIAL POSITION Unaudited 58 = Per [005] 58 MUELLER INDUSTRIES INC. CONDENSED 58 Condensed Balance Sheet 58 SUPPLEMENTAL NON GAAP 58 Selected Financial Condition 58 - Unaudited [012] 58 Sheets Expressed 58 Years Ended 58 INC. NON GAAP 58 CONDENSED STATEMENTS OF CASH 58 Nine Months Months 58 1st Qtr 2nd Qtr 58 NETEASE.COM INC. UNAUDITED CONDENSED 58 PRO FORMA 58 - ASSETS Current [014] 58 BY QUARTER 58 Unaudited Supplemental 58 FLOWS FOR 58 KIMBERLY CLARK CORPORATION PERIODS 58 INC. Consolidated Balance Sheets 58 THE THREE MONTHS 58 STATEMENTS OF FINANCIAL CONDITION 58 SUBSIDIARIES Unaudited 58 DUPONT FABROS TECHNOLOGY INC. 58 SUMMARY OF OPERATIONS 58 AND DEFICIT 58 GROUP SUPPLEMENTAL DISCLOSURE 58 -Laurette Taylor 58 CHINA WIND SYSTEMS INC. 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 FOR THREE MONTHS 58 CONSOLIDATED UNAUDITED BALANCE 58 AND SUBSIDIARY Condensed Consolidated 58 CASH FLOWS FOR 58 MIDDLEBURG FINANCIAL CORPORATION 58 SHEET INFORMATION 58 SUPPLEMENTAL INFORMATION 58 UNAUDITED CONDENSED 58 Reported Adjustments Adjusted 58 CONDENSED CONSOLIDATED BALANCE SHEETS 58 CONSOLIDAT ED STATEMENTS OF 58 Six Months Ended Ended 58 Nine Months Ended Ended 58 Q#/# Q#/# [001] 58 Income Loss Unaudited 58 INCOME STATEMENT UNAUDITED 58 ASSETS CURRENT ASSETS Cash 58 Unaudited ASSETS CURRENT ASSETS 58 INC. SELECTED FINANCIAL INFORMATION 58 Income Unaudited 58 SUBSIDIARIES RECONCILIATION OF 58 INC. CONDENSED CONSOLIDATED BALANCE 58 # -b Reflects 58 AND TWELVE MONTHS 58 SUBSIDIARIES SELECTED 58 Unaudited CANADIAN 58 Quarter Ended Quarter Ended 58 AND SIX MONTHS 58 Fiscal Quarter Ended 58 Highlights Unaudited 58 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 58 Unaudited Assets Current 58 CYPRESS BIOSCIENCE INC. Condensed 58 CBIZ INC. FINANCIAL HIGHLIGHTS 58 OPERATIONS Unaudited Dollars 58 BY SEGMENT 58 EARNINGS SUMMARY 58 Quarter Nine Months 58 CORNING INCORPORATED AND SUBSIDIARY 58 SEGMENT INFORMATION 58 Operations Unaudited 58 -Crista Ann 58 RESULTS OF OPERATIONS 58 SUBSIDIARY COMPANIES 58 Twelve Months Ended Twelve 58 Data Unaudited Dollars 58 Three Months Ended Ended 58 - Unaudited ASSETS [009] 58 NON GAAP MEASURES unaudited 58 Loan Portfolio Composition 58 INFORMATION Unaudited 58 DOLLARS IN THOUSANDS EXCEPT 58 OPERATIONS Three Months 58 Summary Balance Sheet 58 -Fertile Hope 58 COMPANY AND SUBSIDIARIES 58 BALANCE SHEETS Unaudited Dollars 58 SELECTED STATISTICAL INFORMATION 58 HIGHLIGHTS Three Months 58 Months Ended -PAUL KRUEGER 58 Six Months Six Months 58 Cash Flows Amounts 58 PERIODS ENDED JUNE 58 '#s except 58 IN MILLIONS 58 FINANCIAL MEASURE 58 OPERATING HIGHLIGHTS 58 AND SUBSIDIARIES CONSOLIDATED CASH 58 AND SUBSIDIARIES Condensed Consolidated 58 Months Months Ended 57 FINANCIAL INFORMATION SEGMENT REPORTING 57 SEI INVESTMENTS COMPANY CONSOLIDATED 57 SEGMENT ANALYSIS 57 INC. CONSOLIDATED STATEMENTS OF 57 - Unaudited [007] 57 FINANCIAL RESULTS SUPPLEMENTAL 57 UNAUDITED SUPPLEMENTAL 57 PRO FORMA RESULTS 57 - Assets [003] 57 Quarters Ended 57 CORP. AND SUBSIDIARIES 57 Three Months Ended - 57 unaudited ASSETS Current 57 SELECTED FINANCIAL AND 57 3rd Qtr 4th Qtr 57 EBITDA RECONCILIATION 57 UNAUDITED STATEMENTS OF OPERATIONS 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 57 Cash Dividends Declared 57 - ASSETS [008] 57 LEGG MASON INC. AND 57 WESTERN DIGITAL CORPORATION CONDENSED 57 INC. UNAUDITED CONSOLIDATED CONDENSED 57 FIDELITY NATIONAL FINANCIAL 57 OF INCOME LOSS 57 QUARTER ENDED JUNE 57 GREIF INC. AND SUBSIDIARY 57 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 57 CORP. AND SUBSIDIARIES CONSOLIDATED 57 OPERATIONS AND DEFICIT 57 STATEMENTS OF CASH FLOWS 57 INC. CONDENSED BALANCE SHEETS 57 Q1 FISCAL 57 OF INCOME AND COMPREHENSIVE 57 TANGER FACTORY OUTLET CENTERS 57 INTERNATIONAL INC. CONDENSED CONSOLIDATED 57 AND SUBSIDIARY CONSOLIDATED STATEMENTS 57 PERIOD END 57 CASH FLOWS unaudited 57 SUBSIDIARIES STATEMENTS OF 57 Unaudited Quarters Ended 57 Successor Predecessor 57 Ended Twelve Months Ended 57 AND NON GAAP 57 NET INCOME FROM CONTINUING 57 SUMMARY INCOME STATEMENTS 57 CONSOLIDATED BALANCE 57 BUSINESS SEGMENT INFORMATION UNAUDITED 57 CFS BANCORP INC. 57 NON GAAP FINANCIAL MEASURES 57 ENDED JANUARY 57 RECONCILIATION TO 57 Audited Unaudited 57 Amount Per 57 -delegitimation 57 INC. AND SUBSIDIARIES CONDENSED 57 Assets Current Assets 57 -Keops 57 SELECTED FINANCIAL INFORMATION 57 Selected Balance Sheet 57 Months Ended -curly blonde wig 57 CASH FLOWS Unaudited Dollars 57 AND ITS SUBSIDIARIES CONDENSED 57 -UNITED RENTALS 57 BERKSHIRE HILLS BANCORP INC. 57 STATISTICS Unaudited 57 Quarter Ended Twelve Months 57 Unaudited Condensed Consolidated Balance 57 CONSOLIDATED FINANCIAL STATEMENTS 57 FINANCIAL RESULTS 57 Cash Flows Expressed 57 CELESTICA INC. CONSOLIDATED STATEMENTS 57 BALANCE SHEETS Expressed 57 Periods Ending 57 RMB RMB USD 57 Assets Current assets 57 CYMER INC. CONSOLIDATED STATEMENTS 57 OPERATIONS Unaudited Three Months 57 AND ADJUSTED 57 AND SUBSIDIARIES SUPPLEMENTAL DATA 57 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 57 LOSS Unaudited 57 CONSOLIDATED INCOME STATEMENT 57 Year Ended 57 Nine Months Three Months 57 -firewall router 57 unaudited ASSETS 57 CIRCOR INTERNATIONAL INC. CONSOLIDATED 57 IN THOUSANDS EXCEPT SHARE 57 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 57 Cash Flows Unaudited Expressed 57 BALANCE SHEET DATA Unaudited 57 NAM TAI ELECTRONICS INC. 57 GROUP INC. AND SUBSIDIARIES 57 WESTWOOD ONE INC. SUPPLEMENTAL 57 CONSOLIDATED BALANCE SHEETS 57 OPERATING STATEMENTS 57 NATCO GROUP INC. AND 57 -Kaloki 57 = Diluted [019] 57 ENDED ENDED 57 -pyar 57 Unaudited Unaudited - 57 OF COMPREHENSIVE INCOME 57 GAAP RECONCILIATION UNAUDITED 57 KNOLL INC. CONDENSED CONSOLIDATED 57 - unaudited [005] 57 TWELVE MONTHS 57 FINANCIAL MEASURES TO 57 AND OPERATING HIGHLIGHTS 57 CONTINENTAL AIRLINES INC. AND 57 LIBBEY INC. CONDENSED CONSOLIDATED 57 OF CASH FLOWS Unaudited 57 AND PER SHARE 57 INFORMATION unaudited 57 AMERIS BANCORP FINANCIAL HIGHLIGHTS 57 ASSETS Unaudited Current Assets 57 FREE CASH FLOW 57 EARNINGS LOSS 57 -TJX TJX 57 Pro Forma Pro Forma 57 -MediaSyndicate.com 57 Three Months Three Months 57 AND SUPPLEMENTAL INFORMATION 57 SELECTED FINANCIAL DATA Unaudited 57 THE PERIODS ENDED 57 INC. CONSOLIDATED FINANCIAL SUMMARY 57 INC. SUMMARY 57 CONSOLIDATED STATEMENTS OF RETAINED 57 FINANCIAL AND 57 #/#/# #/#/# [011] 57 - u1g 7a 57 INCOME AND COMPREHENSIVE 57 APPLIED INDUSTRIAL TECHNOLOGIES INC. 57 NON GAAP MEASURES 57 OF OPERATIONS THREE MONTHS 57 LEHMAN BROTHERS HOLDINGS INC. 57 - Assets Current [007] 57 AMERICAN DENTAL PARTNERS INC. 57 Subsidiaries Condensed Consolidated Balance 57 OPERATING INFORMATION 57 FINANCIAL POSITION AND 57 ADC TELECOMMUNICATIONS INC. AND 57 = DilPIC#F 57 SELECTED BALANCE SHEET DATA 57 Third Quarter Ended Nine 56 DIME COMMUNITY BANCSHARES INC. 56 unaudited unaudited Net 56 #/#/# #/#/# #/#/# [004] 56 EVERCORE PARTNERS INC. CONDENSED 56 Unaudited Consolidated 56 amounts Unaudited PRELIMINARY 56 SUBSIDIARIES Consolidated Statement 56 FIDELITY NATIONAL INFORMATION SERVICES 56 Quarter Ended 56 unaudited unaudited -watchdog BaFin 56 REAL ESTATE BUSINESS 56 BALANCE SHEET DATA 56 AMOUNTS IN THOUSANDS 56 - -Mobicents 56 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 56 audited audited 56 Balance Sheets Amounts 56 Measures Unaudited 56 TO INCOME FROM 56 OF CASH FLOWS 56 UNAUDITED THREE MONTHS ENDED 56 Thirteen Weeks Ended 56 Quarter Ended #/#/# #/#/# [001] 56 Deficit unaudited 56 Three Months Ended -SQUIGGLE motor 56 MILLIONS EXCEPT PER SHARE 56 RECONCILIATIONS OF NET INCOME 56 INC. Condensed Consolidated Balance 56 SEGMENT INFORMATION unaudited 56 amounts unaudited 56 CVB FINANCIAL CORP. 56 Successor Successor 56 Third Qtr 56 HOLDINGS INC. CONSOLIDATED STATEMENTS 56 INCOME Three Months 56 STATEMENTS OF OPERATIONS RECONCILIATION 56 Convenience translation 56 SUBSIDIARY CONSOLIDATED STATEMENTS OF 56 Unaudited Three Months 56 SUMMARY DATA SHEET 56 Condensed Statement 56 Period Period 56 TO CONSOLIDATED FINANCIAL 56 RYDER SYSTEM INC. AND 56 CORP. CONDENSED CONSOLIDATED STATEMENTS 56 ADJUSTED NET INCOME 56 Months Ended - [001] 56 Month Period 56 ODYSSEY HEALTHCARE INC. AND 56 INCOME SUMMARY 56 Unaudited Condensed Consolidated Statements 56 SMURFIT STONE CONTAINER CORPORATION 56 ASSETS Current Assets 56 OPERATIONS RECONCILIATION 56 Months Ended -A.Cole 56 GAAP BASIS 56 Quarter Quarter Ended 56 -Ezgulik 56 AND SUBSIDIARIES CONDENSED STATEMENTS 56 USA MOBILITY INC. 56 Ended Six Months 56 - Assets [015] 56 audited unaudited unaudited 56 MAGELLAN MIDSTREAM PARTNERS LP 56 2nd Qtr '# 56 unaudited Quarters Ended 56 Share Amounts 56 Balance Sheet Unaudited 56 RealPennies.com RealPennies.com Turning Pennies 56 Ended Ended Ended Ended 56 EXCEPT SHARE AND 56 Highlights Three Months 56 Amounts Three Months 56 IN THOUSANDS EXCEPT FOR 56 Six Months Ended -Peter Antons 56 NORTHERN STATES FINANCIAL CORPORATION 56 CARDINAL HEALTH INC. AND 56 THOUSANDS EXCEPT PER SHARE 56 ADJUSTED FOR 56 # -loudly protested 56 AND COMBINED STATEMENTS 56 OF OPERATIONS IN THOUSANDS 56 SUBSIDIARIES SELECTED FINANCIAL DATA 56 Subsidiaries Unaudited Condensed Consolidated 56 Decrease Decrease 56 Basic #,#,# #,#,# [001] 56 INTERIM CONSOLIDATED BALANCE SHEETS 56 TEXAS INDUSTRIES INC. AND 56 BROOKLINE BANCORP INC. AND 56 PERIOD ENDED JUNE 56 FLOWS Nine Months 56 STORES INC. AND SUBSIDIARIES 56 - ASSETS Current [012] 56 INC. CONDENSED 56 WEEKS ENDED 56 ASSETS Unaudited Unaudited 56 CONDENSED STATEMENTS OF OPERATIONS 56 PROPERTY EBITDA 56 GAAP EARNINGS 56 THE GOLDMAN SACHS 56 1ST QTR 2ND QTR 56 SIERRA WIRELESS INC. Consolidated 56 WOLVERINE WORLD WIDE 56 OF INCOME FOR 56 Change - [003] 56 Ended -Holkar Stadium 56 TCF FINANCIAL CORPORATION 56 Unaudited Amounts 56 TEAMSTAFF INC. AND SUBSIDIARIES 56 TO PRO FORMA 56 #M# #M# 56 COMPANY CONSOLIDATED INCOME STATEMENTS 56 AND OTHER SELECTED DATA 56 -pharmacologic intervention 56 NET INCOME AND DILUTED 56 Average Balance Sheet 56 INCOME LOSS 56 HERCULES OFFSHORE INC. AND 56 INC. Unaudited 56 - unaudited [004] 56 Unaudited EQUIPMENT FINANCIAL 56 PER DILUTED SHARE 56 - Unaudited ASSETS [007] 56 SELECTED CONSOLIDATED FINANCIAL DATA 56 CV AND SUBSIDIARIES 56 Unaudited Audited 56 Periods Ended 56 FLOWS Three Months 56 -Name Directory DND 56 AND RATIOS 56 ASHFORD HOSPITALITY TRUST INC. 56 CONDENSED 56 - ASSETS Current [013] 56 AND SUBSIDIARIES CONSOLIDATED 56 STATEMENTS OF CONDITION 56 OPERATIONS DATA 56 ASIAINFO HOLDINGS INC. CONDENSED 56 CORPORATION RECONCILIATION OF NON 56 AND SUBSIDIARY CONDENSED CONSOLIDATED 56 COMBINED STATEMENTS OF OPERATIONS 56 CURRENT Cash 56 Subsidiaries CONSOLIDATED BALANCE SHEETS 56 = Per [001] 56 SUBSIDIARIES RECONCILIATION OF NON 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 56 LECG CORPORATION AND SUBSIDIARIES 56 Consolidated Balance Sheets 56 INCOME AND OTHER 56 ASSETS unaudited 56 COMPREHENSIVE LOSS 56 OF CASH FLOWS unaudited 56 CASH FLOWS 56 UNAUDITED Six Months 56 Condensed Consolidated Balance Sheet 56 TELETECH HOLDINGS INC. AND 56 Unaudited Unaudited -PSE.com 56 -GBCblue 56 AND COMPREHENSIVE INCOME UNAUDITED 56 YEAR TO DATE