Related by context. All words. (Click for frequent words.) 85 IN QUARTERLY FINANCIAL 83 SUBSIDIARIES HISTORICAL TRENDS 82 AND SUPPLEMENTAL INFORMATION 81 INCOME Dollars 81 WASTE CONNECTIONS INC. CONDENSED 81 COMPANIES CONSOLIDATED STATEMENTS OF 80 LIMITED BRANDS INC. AND 80 Unaudited EQUIPMENT FINANCIAL 80 INCOME UNAUDITED Three Months 80 VALMONT INDUSTRIES INC. AND 80 AND SUBSIDIARIES UNAUDITED CONDENSED 80 EARNINGS Dollars 80 BALANCE SHEETS AS 79 SUN BANCORP INC. AND 79 RLI CORP. 79 AND COMPREHENSIVE INCOME Unaudited 79 SUBSIDIARIES Condensed Consolidated Statements 79 COMPANY UNAUDITED CONSOLIDATED 79 OF OPERATIONS AND COMPREHENSIVE 79 IN THOUSANDS EXCEPT SHARE 79 CITIZENS FINANCIAL SERVICES INC. 79 OF INCOME Unaudited 78 BEYOND INC. AND 78 LHC GROUP INC. 78 INCOME GLOBAL PAYMENTS 78 CONSOLIDATED OPERATIONS UNAUDITED 78 THE PERIODS ENDED 78 OPERATIONS Amounts 78 AND PER SHARE 78 MEMC ELECTRONIC MATERIALS INC. 78 CIRCOR INTERNATIONAL INC. CONSOLIDATED 78 CONDENSED STATEMENTS OF INCOME 78 STATEMENTS OF OPERATIONS UNAUDITED 78 AMOUNTS IN THOUSANDS 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 STATEMENTS OF OPERATIONS Dollars 78 INCOME Unaudited Three Months 78 INC. CONDENSED 78 SHEETS AS 78 SUN HEALTHCARE GROUP INC. 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 COFFEE HOLDING CO. INC. 78 OPERATIONS Three Months 78 SHEETS Amounts 78 REMOTE DYNAMICS INC. AND 78 -megapixels 3x optical zoom 78 INCOME Unaudited 78 OF FINANCIAL CONDITION 78 LENNOX INTERNATIONAL INC. AND 78 THREE MONTHS ENDED TWELVE 77 OF EARNINGS Unaudited 77 2nd Qtr 1st Qtr 77 OF OPERATIONS Amounts 77 OPERATIONS AND COMPREHENSIVE 77 MIPS TECHNOLOGIES INC. CONDENSED 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 CHINA NATURAL GAS INC. 77 THIS SCHEDULE 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 WALGREEN CO. AND SUBSIDIARIES 77 SHEETS UNAUDITED 77 SELECTED GAAP MEASURES 77 RECONCILIATION BETWEEN GAAP 77 SUBSIDIARIES Consolidated Balance Sheets 77 FINANCIAL RESULTS RECONCILIATION OF 77 FINANCIAL CONDITION Unaudited 77 TO PROJECTED NON 77 AXT INC. CONDENSED CONSOLIDATED 77 HEWLETT PACKARD COMPANY 77 UNAUDITED Amounts 77 OF INCOME LOSS 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 STEWART ENTERPRISES INC. AND 77 BALANCE SHEETS Dollars 77 CONDENSED CONSOLIDATED RESULTS 77 STONERIDGE INC. AND SUBSIDIARIES 77 WESTERN DIGITAL CORPORATION CONDENSED 77 OF INCOME AND OTHER 77 Twelve Twelve Months 77 INC. SELECTED FINANCIAL DATA 77 GAAP MEASURES Unaudited 77 UNAUDITED STATEMENTS OF OPERATIONS 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 MILLIONS EXCEPT PER SHARE 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 INCOME UNAUDITED Dollars 77 OF FINANCIAL POSITION 77 COMPREHENSIVE INCOME FOR 77 OF OPERATIONS Dollars 77 GLOBAL PAYMENTS INC. AND 77 SUBSIDIARIES BUSINESS SEGMENT 76 STATEMENTS OF OPERATIONS Amounts 76 Unaudited CONSOLIDATED STATEMENT 76 PINNACLE FINANCIAL PARTNERS INC. 76 AND RETAINED EARNINGS 76 Quarters Ended Years 76 BALANCE SHEETS unaudited 76 PROXIM WIRELESS CORPORATION CONSOLIDATED 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 FLIR SYSTEMS INC. CONSOLIDATED 76 DELPHI FINANCIAL GROUP INC. 76 OPERATIONS Dollars 76 Unaudited -CMVs 76 SUBSIDIARIES Consolidated Statements 76 STREAMLINE HEALTH SOLUTIONS INC. 76 INC. STATEMENT OF 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 ENDED NINE MONTHS ENDED 76 FINANCIAL CONDITION Dollars 76 STATEMENTS OF EARNINGS Unaudited 76 STANDARD MOTOR PRODUCTS INC. 76 SUBSIDIARIES FINANCIAL SUMMARY 76 ARRIS GROUP INC. CONSOLIDATED 76 PRAXAIR INC. AND SUBSIDIARIES 76 INCOME AND OTHER 76 ENDED ENDED 76 JACKSON HEWITT TAX SERVICE 76 MONTHS ENDED DECEMBER 76 GREIF INC. AND SUBSIDIARY 76 HIGHLIGHTS UNAUDITED 76 PER DILUTED SHARE 76 SUPPLEMENTAL OPERATING DATA 76 STATEMENTS OF INCOME UNAUDITED 76 DIME COMMUNITY BANCSHARES INC. 76 OPERATIONS unaudited 76 THREE MONTHS ENDED DECEMBER 76 AMERICAN DENTAL PARTNERS INC. 76 Per Share Quarter Ended 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 ACCEPTED ACCOUNTING PRINCIPLE TERMS 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 FINANCIAL HIGHLIGHTS Dollars 75 Quarter Ended Year 75 FTE headcount Three Months 75 SOUTH FINANCIAL GROUP 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 OF OPERATIONS FOR 75 DSR * 75 GAINSCO INC. AND SUBSIDIARIES 75 BUSINESS SEGMENT INFORMATION Unaudited 75 AND COMBINED STATEMENTS 75 CF INDUSTRIES HOLDINGS INC. 75 UNAUDITED FINANCIAL 75 INVESTORS ARE CAUTIONED AGAINST 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 INC. SUMMARY OF 75 TO ADJUSTED NET INCOME 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 SOLERA HOLDINGS INC. AND 75 DRS TECHNOLOGIES INC. AND 75 OF EARNINGS UNAUDITED 75 CONSOLIDATED STATEMENT OF INCOME 75 FLOWS FOR 75 SPX CORPORATION AND 75 INCOME UNAUDITED 75 STRATEGIC DIRECTION AND 75 STATEMENT OF OPERATIONS Unaudited 75 OPERATIONS FOR 75 OF INCOME AND COMPREHENSIVE 75 AMORTIZATION OF INTANGIBLE ASSETS 75 SUBSIDIARIES CONSOLIDATED 75 GAAP NET LOSS 75 EXCEPT PER SHARE DATA 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 EARNINGS AND RETAINED 75 EOG RESOURCES INC. SUMMARY 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 EVERCORE PARTNERS INC. CONDENSED 75 UNAUDITED Three Months 75 Ended Three Months 75 OF OPERATIONS Unaudited 75 OF OPERATIONS unaudited 75 NON GAAP MEASURES UNAUDITED 75 SYBASE INC. CONDENSED CONSOLIDATED 75 SHEETS Dollars 75 Unaudited Audited ASSETS CURRENT 75 unaudited - 75 CORNING INCORPORATED AND SUBSIDIARY 75 DATA unaudited 75 TO NON GAAP MEASURES 75 ENDED SIX MONTHS ENDED 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 REPORTED GAAP 75 AND FINANCIAL DATA 75 INC. AND SUBSIDIARIES SUMMARY 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 - u1g 7a 75 ENDED SEPTEMBER 75 amounts Quarter Ended 75 ESCO TECHNOLOGIES INC. AND 75 AND COMPREHENSIVE INCOME UNAUDITED 75 BMC SOFTWARE INC. 75 HOME PROPERTIES INC. SUMMARY 75 AND ITS SUBSIDIARIES CONDENSED 75 OF OPERATIONS UNAUDITED 75 INCOME unaudited 75 INCOME Unaudited Dollars 75 UNAUDITED Dollars 75 EXPRESSJET HOLDINGS INC. AND 75 OF OPERATIONS IN THOUSANDS 75 CHARLOTTE HOLDING INC. 75 AMOUNTS IN THOUSANDS EXCEPT 75 STATEMENT OF OPERATIONS 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 Unaudited Six Months 74 STATEMENT OF EARNINGS 74 - Unaudited ASSETS [007] 74 DATA Dollars 74 INCOME AND RETAINED 74 AND OTHER COMPREHENSIVE INCOME 74 CDW CORPORATION AND 74 INC. Unaudited Condensed 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 ChipMOS REPORTS 74 PFIZER INC AND SUBSIDIARY 74 O'REILLY AUTOMOTIVE INC. AND 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 GAAP FINANCIAL INFORMATION 74 OPENTV CORP. UNAUDITED CONDENSED 74 BIOMED REALTY TRUST INC. 74 INCOME STATEMENT DATA 74 AND SUBSIDIARIES SUMMARY OF 74 OF INCOME Dollars 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 VARIAN INC. AND SUBSIDIARY 74 DOLLARS IN THOUSANDS EXCEPT 74 THE THREE MONTHS 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 EARNINGS Unaudited 74 WATTS WATER TECHNOLOGIES INC. 74 QUARTERS ENDED 74 FINANCIAL DATA UNAUDITED 74 GAAP ADJUSTMENTS ON 74 STATEMENTS OF OPERATIONS Unaudited 74 UNAUDITED FOR 74 3rd Qtr 2nd Qtr 74 EARNINGS UNAUDITED 74 ALDILA INC. AND SUBSIDIARIES 74 OF INCOME unaudited 74 GAAP MEASURES 74 INCOME FOR 74 - unaudited [001] 74 AND RECONCILIATION OF 74 GROUP INC. SELECTED FINANCIAL 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 UNIVERSAL CORPORATION AND SUBSIDIARIES 74 EXTREME NETWORKS INC. CONDENSED 74 UNAUDITED Nine Months 74 BIG LOTS INC. AND 74 NAM TAI ELECTRONICS INC. 74 - Unaudited [011] 74 EARNINGS Amounts 74 THE KROGER CO. CONSOLIDATED 74 STATEMENTS OF CONDITION 74 HURON CONSULTING GROUP INC. 74 INC. UNAUDITED 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 ENDED DECEMBER 74 GENUINE PARTS COMPANY 74 THREE MONTHS ENDED SIX 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 Unaudited EARNINGS 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 AND COMPREHENSIVE INCOME LOSS 74 unaudited Nine Months 74 AND CONSOLIDATED SUBSIDIARIES 74 LOSS UNAUDITED 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 IN THOUSANDS EXCEPT PER 74 STATEMENTS OF OPERATIONS unaudited 74 Quarters Ended Six Months 74 FINANCIAL MEASURE 74 PARK OHIO HOLDINGS 74 COMPX INTERNATIONAL INC. CONDENSED 74 STATEMENTS OF INCOME Unaudited 74 - Unaudited [003] 74 Months Ended Ended Ended 74 CONTINENTAL AIRLINES INC. AND 74 OPERATIONS UNAUDITED 74 ON TRACK INNOVATIONS LTD 74 LECG CORPORATION CONDENSED CONSOLIDATED 74 THOUSANDS EXCEPT PER SHARE 74 THE NINE MONTHS 74 LOGITECH INTERNATIONAL SA 74 CARMAX INC. AND SUBSIDIARIES 74 ATTRIBUTING UNDUE CERTAINTY OR 74 BASIC AND DILUTED EARNINGS 74 AND ADJUSTED DILUTED EARNINGS 74 LATEST UPDATES AND 74 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 73 SHEETS Unaudited 73 OPERATIONS Unaudited 73 DOLLARS IN MILLIONS EXCEPT 73 OF OPERATIONS Three Months 73 CONSOLIDATED INCOME STATEMENTS 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 INCOME LOSS PER SHARE 73 INCOME AND COMPREHENSIVE 73 AND THREE MONTH 73 OF CONSOLIDATED SUBSIDIARIES 73 Months Ended Nine Months 73 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 73 Nine Months Ended Ended 73 SUBSIDIARY Consolidated Statements 73 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 73 IN THOUSANDS UNAUDITED 73 OF INCOME FOR 73 INTEGRAL SYSTEMS INC. AND 73 BASSETT FURNITURE INDUSTRIES INC. 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 NET INTEREST INCOME SUMMARIES 73 OUTSTANDING SHARES #,#,# #,#,# 73 VALLEY NATIONAL BANCORP 73 TOLLGRADE COMMUNICATIONS INC. AND 73 EDCI HOLDINGS INC. AND 73 SPARTECH CORPORATION AND SUBSIDIARIES 73 FMC CORPORATION AND 73 EOG RESOURCES INC. QUANTITATIVE 73 EXCEPT FOR SHARE 73 THE YEARS ENDED 73 SHEETS unaudited 73 - ASSETS CURRENT ASSETS [006] 73 STATEMENTS OF INCOME 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 STATEMENTS OF EARNINGS 73 THREE MONTHS ENDED JUNE 73 ITC HOLDINGS CORP. 73 WOLVERINE WORLD WIDE 73 SUPPLEMENTAL NON GAAP 73 PERIODS ENDED 73 UNITED STATES STEEL CORPORATION 73 OF EARNINGS 73 FMC TECHNOLOGIES INC. AND 73 TEXAS INDUSTRIES INC. AND 73 OF INCOME UNAUDITED 73 BASIC AND DILUTED NET 73 COMARCO INC. CONDENSED CONSOLIDATED 73 INC. CONDENSED CONSOLIDATED BALANCE 73 CORP. AND SUBSIDIARIES 73 OF INCOME 73 LEXMARK INTERNATIONAL INC. AND 73 ABINGTON BANCORP INC. UNAUDITED 73 percentages THREE MONTHS 73 SUBSIDIARIES SEGMENT 73 EPICOR SOFTWARE CORPORATION PRELIMINARY 73 CONTINUED Unaudited 73 PAYNE INC. Unaudited 73 INCLUDING THIRD PARTY 73 CHART INDUSTRIES INC. AND 73 AIRGAS INC. AND SUBSIDIARIES 73 LOSS PER SHARE 73 ENDED MARCH 73 THE GOLDMAN SACHS 73 UNAUDITED IN THOUSANDS 73 GAAP FINANCIAL MEASURES 73 CONSOL ENERGY INC. AND 73 CONSOLIDATED SUBSIDIARIES 73 FOR EACH OF 73 ENDED JUNE 73 KULICKE & 73 AMERICAN COMMERCIAL LINES INC. 73 TELETECH HOLDINGS INC. AND 73 OPERATING STATEMENTS 73 EXPEDIA INC. CONSOLIDATED STATEMENTS 73 THE COMPANY AND ITS 73 INC. CONSOLIDATED STATEMENT OF 73 FINANCIAL MEASURES TO 73 AND SUBSIDIARIES Consolidated Statements 73 UNAUDITED THREE MONTHS ENDED 73 AND NON GAAP 73 ROLLINS INC. AND SUBSIDIARIES 73 OHIO HOLDINGS CORP. AND 73 PINNACLEDIGEST.COM S PAST PERFORMANCE 73 THREE MONTHS ENDED NINE 73 SUBSIDIARIES Condensed Consolidated 73 ADJUSTMENTS TO RECONCILE NET 73 CAL AMP 73 WEST PHARMACEUTICAL SERVICES 73 GAAP NET INCOME 73 IN MILLIONS EXCEPT PER 73 Quarters Ended Nine Months 73 DEARBORN BANCORP INC. AND 73 KELLY SERVICES INC. 73 SELECTED STATISTICAL INFORMATION 73 ACTUAL ACTUAL 73 ORACLE CORPORATION Q1 FISCAL 73 OF CASH FLOWS Unaudited 73 OFFICEMAX INCORPORATED AND SUBSIDIARIES 73 DEVELOPMENT STAGE ENTERPRISE 73 WEBMD HEALTH CORP. CONSOLIDATED 73 UNAUDITED -Brainerd Dispatch Kelly 73 SUBSIDIARIES Unaudited Condensed 73 = Diluted [029] 73 NEUROCRINE BIOSCIENCES INC. Condensed 73 TWELVE MONTHS ENDED DECEMBER 72 -GBCblue 72 LIFEPOINT HOSPITALS INC. UNAUDITED 72 RELIANCE ON FORWARD LOOKING 72 -UNITED RENTALS 72 CYTEC INDUSTRIES INC. AND 72 TO EARNINGS BEFORE 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 EXCEPT SHARE AND 72 SHARES USED IN COMPUTING 72 BASIC AND DILUTED LOSS 72 BUILDERS FIRSTSOURCE INC. AND 72 SUBSIDIARY COMPANIES 72 DUKE ENERGY CORPORATION CONDENSED 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 Unaudited ASSETS CURRENT ASSETS 72 Weeks Ended - [002] 72 OPERATIONS Unaudited Three Months 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 NET LOSS PER SHARE 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 IN THOUSANDS EXCEPT FOR 72 THREE MONTHS SIX MONTHS 72 = Per [007] 72 CONDENSED STATEMENT OF OPERATIONS 72 PER SHARE AMOUNTS 72 INCOME STATEMENTS Amounts 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 SELECTED FINANCIAL HIGHLIGHTS 72 Quarter Quarter Ended 72 SUMMARY FINANCIAL RESULTS 72 NET EARNINGS PER SHARE 72 BALANCE SHEETS UNAUDITED 72 AMERICAN CAPITAL AGENCY CORP. 72 SHARE DATA UNAUDITED 72 BALANCE SHEETS IN THOUSANDS 72 STATEMENT OF INCOME 72 Unaudited Nine Months 72 BALANCE SHEETS Amounts 72 CHINA PHARMA HOLDINGS INC. 72 AND THREE MONTHS 72 4th Qtr 3rd Qtr 72 ORACLE CORPORATION Q3 FISCAL 72 - NET SALES [003] 72 OR FINANCIAL CONDITION 72 #.# = WEIGHTEDErt 72 -Castlebrae 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 Three Month Periods 72 Unaudited CASH FLOWS 72 TO ADJUSTED 72 Months Ended Six Months 72 By RUTH RENDON 72 FARO TECHNOLOGIES INC. AND 72 Three Months Months Ended 72 UNITED FINANCIAL BANCORP 72 CV AND SUBSIDIARIES 72 ASSIST THE READER 72 PRO FORMA HOTEL OPERATING 72 THE KROGER CO. 72 INDUSTRIES INC. AND SUBSIDIARIES 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 DELTA PETROLEUM CORPORATION AND 72 - Unaudited Unaudited [008] 72 JOHNSON CONTROLS INC. CONDENSED 72 TO INCOME ADJUSTED 72 OPERATING EARNINGS LOSS 72 ORACLE CORPORATION FISCAL 72 Fourth Quarter Twelve Months 72 AND FUNDS FROM 72 WEEKS ENDED 72 STATEMENT Unaudited 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 SUBSIDIARIES 72 UNIVERSAL TRUCKLOAD SERVICES INC. 72 SECTOR ALLOCATION Millions 72 GENERAL STEEL HOLDINGS INC. 72 THERAVANCE INC. CONDENSED CONSOLIDATED 72 OF REPORTED RESULTS 72 IMPACT OF NON 72 UNAUDITED DOLLARS IN THOUSANDS 72 = Basic [003] 72 PERIODS ENDED JUNE 72 CO. INC. NYSE BNE 72 PERIODS ENDED SEPTEMBER 72 BY MICHAEL VASQUEZ 72 CONSOLIDATED STATEMENTS 72 MONTH PERIOD 72 HEARTLAND EXPRESS INC. AND 72 TIME WARNER INC. CONSOLIDATED 72 Year Ended -Hydroelectric Facility 72 = Diluted [036] 72 THE QUARTERS ENDED 72 STATEMENTS OF CASH FLOW 72 FIVE STAR QUALITY CARE 72 PER SHARE INFORMATION 72 Weeks Weeks Ended 72 = Diluted [027] 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 GAAP TO NON 72 CUTERA INC. CONDENSED CONSOLIDATED 72 SHEETS DECEMBER 72 -Imam Fawaz Damra 72 BALANCE SHEETS Unaudited 72 NET INCOME PER SHARE 72 INFORMATION UNAUDITED 72 Operations Amounts 72 UNAUDITED AUDITED 72 & GAMBLE COMPANY 72 AND PREDECESSOR 72 CONDENSED INCOME STATEMENTS 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 UNAUDITED CONDENSED 72 SHEETS IN THOUSANDS 72 MOTORWAY INFRASTRUCTURE NO 72 AND COMPREHENSIVE INCOME 72 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 72 - unaudited [004] 72 WAVECOM SA UNAUDITED CONDENSED 72 LANCE INC. CONDENSED CONSOLIDATED 72 Twelve Months Ended Ended 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 Ended - [024] 71 SUBSIDIARIES UNAUDITED 71 - Unaudited ASSETS Current 71 TEXAS CAPITAL BANCSHARES 71 NET INCOME PER COMMON 71 WABASH NATIONAL CORPORATION CONDENSED 71 PAGE Staff Writer 71 FUNDS FROM OPERATIONS 71 AMERICA SERVICE 71 LOSS PER COMMON SHARE 71 INC. SELECTED FINANCIAL INFORMATION 71 Unaudited Twelve Months 71 TO NON GAAP 71 = Diluted [019] 71 Six Months Months 71 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 71 DUPONT FABROS TECHNOLOGY INC. 71 COMMON SHARES OUTSTANDING 71 = Diluted earnings [010] 71 CONTAINING THE FORWARD LOOKING 71 OF INCOME Amounts 71 SIX MONTHS ENDED MARCH 71 HAUPPAUGE DIGITAL INC. AND 71 PRELIMINARY AND 71 SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 AND RATIOS 71 NCI BUILDING SYSTEMS INC. 71 SHARES OUTSTANDING DILUTED 71 OMEGA HEALTHCARE INVESTORS INC. 71 INCOME PER SHARE 71 COMPANIES RECONCILIATION OF NON 71 Himax stockholders 71 MEDICAL NUTRITION USA 71 GAAP TO ADJUSTED 71 LOSS unaudited 71 TO ADJUSTED EBITDA 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 INCOME LOSS 71 EXCEPT PER SHARE AMOUNTS 71 TOLL BROTHERS INC. AND 71 = Diluted [001] 71 SHARE AMOUNTS 71 SUBSIDIARIES NOTES 71 INCOME IN THOUSANDS 71 =Daggerhorn 71 AND MARKETABLE SECURITIES 71 SUBSIDIARIES RESULTS 71 = Basactress Brenda Blethyn 71 INC. Condensed Consolidated Statements 71 AT PERIOD END 71 AND DECEMBER 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 CONSOLIDATED AND 71 TOP SHIPS INC. CONSOLIDATED 71 Quarter Ended Twelve Months 71 SUBSIDIARIES STATEMENTS OF 71 - Assets Current [007] 71 HUDSON HIGHLAND GROUP INC. 71 Assets unaudited audited 71 VIACOM INC. AND SUBSIDIARIES 71 MONTHS ENDED 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 TREX COMPANY INC. Condensed 71 FINANCIAL RESULTS SUPPLEMENTAL 71 HERITAGE BANKSHARES INC. CONSOLIDATED 71 Sheet Data 71 BANCORP Dollars 71 INCOME Amounts 71 DATA Unaudited 71 BEGINNING OF YEAR 71 #,#,# COST OF [002] 71 EARNINGS LOSS PER SHARE 71 AEROPOSTALE INC. CONDENSED CONSOLIDATED 71 Per Per 71 1ST QTR 2ND QTR 71 Common Share Diluted 71 UNAUDITED Six Months 71 NINE MONTHS ENDED SEPTEMBER 71 AGAIN ALL SALES 71 CASH FLOW DATA 71 INC. CONSOLIDATED 71 SUMMARY OF OPERATIONS 71 BALANCE SHEET ITEMS 71 - Unaudited [012] 71 AND EARNINGS PER 71 DEVELOPMENT STAGE COMPANY 71 BY OPERATING SEGMENT 71 RED HAT INC. CONSOLIDATED 71 CONSOLIDATED NET INCOME 71 INC. AND SUBSIDIARIES Reconciliation 71 BASIC AND DILUTED 71 THREE MONTHS ENDED MARCH 71 Q3 FISCAL 71 = Basic [012] 71 SUMMIT FINANCIAL GROUP INC. 71 CONSOLIDATED OPERATIONS 71 LOSS PER SHARE BASIC 71 - Unaudited [002] 71 SYSTEMS INC. AND SUBSIDIARIES 71 LIONS GATE ENTERTAINMENT CORP. 71 LOSS TO NON 71 THREE MONTHS ENDED SEPTEMBER 71 FINANCIAL RESULTS Amounts 71 Unaudited Quarter Ended 71 FROM DISCONTINUED OPERATIONS 71 LOSS PER SHARE FROM 71 INFORMATION Unaudited Three Months 71 SUBSIDIARIES NON GAAP 71 paris@afxnews.com afp 71 TRICO MARINE SERVICES INC. 71 OPENINGS GROSS MARGINS EXPENSES 71 STANLEY FURNITURE COMPANY INC. 71 CHARGES AFTER 71 THREE MONTH AND 71 = Loss [006] 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 Highlights Dollars 71 = Diluted [033] 71 BY VICTOR VIOLANTE 71 BY DARRAN SIMON 71 EXPECTATIONS FOR SALES STORE 71 SHEET UNAUDITED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 FRIEDMAN BILLINGS RAMSEY GROUP 71 NORTHERN STATES FINANCIAL CORPORATION 71 STORES INC. AND SUBSIDIARIES 71 ASSETS Unaudited 71 AND COMPREHENSIVE 71 PERRY ELLIS INTERNATIONAL INC. 71 MANHATTAN ASSOCIATES INC. AND 71 Deficit Expressed 71 TANGER FACTORY OUTLET CENTERS 71 THE COMPANY 'S STRATEGIES 71 LOSS EARNINGS PER SHARE 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 VOLUME YEAR 71 FTI CONSULTING INC. 71 - -Nataliia Dobrynska 71 BY SCOTT HIAASEN 71 CTS CORPORATION AND 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 Ending Ending Ending Ending 71 INTERNATIONAL INC. RECONCILIATION OF 71 AND OPERATING INCOME 71 SUBSIDIARIES Consolidated Statement 71 SHARE BASIC 71 APPALACHIAN BANCSHARES INC. AND 71 - Three Months [002] 71 ROCKWELL COLLINS 71 = Diluted [005] 71 TWELVE MONTHS 71 = Basic earnings [001] 71 Twelve Months Twelve Months 71 ANSYS INC. AND 71 #,# NOVA MEASURING 71 OF AMERICA INC. AND 71 MARTIN MIDSTREAM PARTNERS LP 71 TYPE Property Asset 71 KNIGHT CAPITAL GROUP INC. 71 IN THOUSANDS OF 71 unaudited Twelve Months 70 unaudited Six Months 70 INC. AND SUBSIDIARIES 70 FLOWS UNAUDITED 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 AND SUBSIDIARIES COMPUTATION OF 70 TO CONSOLIDATED 70 CORP. CONSOLIDATED BALANCE SHEETS 70 EBITDA RECONCILIATION 70 LEGG MASON INC. AND 70 ALVARION LTD 70 INABILITY TO COMPLY WITH 70 OPERATIONS UNAUDITED Amounts 70 AND DISCONTINUED OPERATIONS 70 LAWSON PRODUCTS INC. AND 70 SAINT JOHN 'S UNIV 70 SUBSIDIARIES RECONCILIATION OF 70 Months Months Ended 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 SIX MONTHS ENDED JUNE 70 AND ADJUSTED 70 INVESTORS BANCORP INC. AND 70 Sheets Unaudited Dollars 70 = Diluted [022] 70 BIOLASE TECHNOLOGY INC. CONSOLIDATED 70 CONSOLIDATED RESULTS 70 OF COMMON SHARES 70 unaudited audited 70 ELECTRONIC DATA SYSTEMS CORPORATION 70 - Assets [012] 70 EARNINGS RECONCILIATION 70 NOT THIS WEBSITE 70 NUMBER OF COMMON SHARES 70 SiRF TECHNOLOGY HOLDINGS INC. 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 = DiCañez 70 FIDELITY NATIONAL FINANCIAL 70 INC. CONSOLIDATED BALANCE SHEET 70 ITS SUBSIDIARIES RECONCILIATION OF 70 UNAUDITED Expressed 70 VERISIGN INC. AND SUBSIDIARIES 70 LIONS GATE FOR 70 CONSOLIDATED UNAUDITED BALANCE 70 BY MICHAEL HARDY 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 AMERICAN GREETINGS CORPORATION 70 - ASSETS Current [013] 70 PREFERRED STOCK DIVIDENDS 70 BTB REAL ESTATE INVESTMENT 70 - Assets [015] 70 AVERAGE SHARES OUTSTANDING BASIC 70 EARNINGS OR 70 - ASSETS CURRENT ASSETS [005] 70 WEALTH MINERALS LTD 70 UNITED COMMUNITY BANKS INC. 70 Months Ended Twelve Months 70 Sheets Amounts 70 UNAUDITED IN MILLIONS 70 Nine Months Ended Nine 70 MOTHERS WORK INC. AND 70 INC. AND SUBSIDIARY SELECTED 70 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 70 ANGIOTECH PHARMACEUTICALS 70 Three Months Twelve Months 70 COMPANIES RECONCILIATION OF 70 -#,# -#,#.# #/#/# [002] 70 Unaudited DOLLARS IN 70 - Unaudited UnauditWatercutter 70 = Diluted [006] 70 SUBSIDIARIES Reconciliation 70 NEW YORK MELLON CORPORATION 70 STATEMENTS OF INCOME LOSS 70 Ended Ended #/#/# #/#/# 70 Reported Adjustments Adjusted 70 Six Months Six Months 70 AVERAGE CONSOLIDATED BALANCE 70 OTHER SELECTED FINANCIAL INFORMATION 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 EARNINGS HIGHLIGHTS 70 AVERAGE SHARES OUTSTANDING DILUTED 70 unaudited ASSETS Current Assets 70 Third Quarter Ended Nine 70 By THERESA CAMPBELL 70 = Diluted [025] 70 THESE OTHER 70 SUBSIDIARIES Unaudited 70 NON GAAP RECONCILIATION 70 Millions Quarter Ended 70 ENDED JANUARY 70 INFORMATICA CORPORATION CONDENSED CONSOLIDATED 70 UNIVERSAL AMERICAN CORP. AND 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 BY KEVIN LITTEN 70 #.# = Diluted [003] 70 = Diluted [008] 70 - QuDaniel Lipšic 70 v. COMMISSIONER OF INTERNAL 70 ENDED OCTOBER 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 Weeks Ended Ended Ended 70 = Diluted [034] 70 AGILENT TECHNOLOGIES INC. CONDENSED 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 Six Months Ended Ended 70 ROYAL GOLD INC. Consolidated 70 INFORMATION TECHNOLOGY EQUIPMENT 70 AND SIX MONTHS 70 BECTON DICKINSON AND 70 STAPLES INC. AND 70 KING PHARMACEUTICALS INC. CONSOLIDATED 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 DO YOU SUPPORT 70 - Unaudited [008] 70 & STATISTICAL SUMMARY 70 Sheets unaudited 70 CONSOLIDATED CASH FLOWS 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 Cash Dividends Declared 70 - Current Assets [001] 70 Fourth Quarter Ended Twelve 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 INCOME Three Months 70 Unaudited ASSETS Current Assets 70 FORTRESS INTERNATIONAL GROUP INC. 70 INVESTORS SHOULD READ CAREFULLY 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 EOG RESOURCES INC. 70 - unaudited [005] 70 OPERATIONS UNAUDITED IN THOUSANDS 70 FAIRPOINT COMMUNICATIONS INC. AND 70 THESE ENTITIES AND 70 CONDENSED CONSOLIDATED 70 RYDER SYSTEM INC. AND 70 SUBSIDIARIES STATISTICS Three Months 70 DOLLARS IN THOUSANDS 70 BY MATTHEW O'ROURKE 70 By SEAN MAXFIELD 70 unaudited Dollars 70 SUMMARY OF EARNINGS 70 FRANKLIN BANK CORP. 70 CONSOLIDATED ADJUSTED PRO FORMA 70 COMPANY INC. AND SUBSIDIARIES 70 =epitomes 70 STATEMENT OF CASH FLOWS 70 DO NOT MEET CUSTOMERS 70 FINANCIAL HIGHLIGHTS Three Months 70 By TERRANCE HARRIS 70 By GLENDA SANDERS 70 ASSETS Unaudited Current Assets 70 By PURVA PATEL 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 DANIER LEATHER INC. CONSOLIDATED 70 GAIAM INC. CONDENSED CONSOLIDATED 70 - ASSETS [005] 70 - Assets Current [004] 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 SHARES OUTSTANDING Basic 70 By STEVE TRIVETT 70 SUMMARY RESULTS 70 INC AND SUBSIDIARIES 70 OF NON GAAP 70 COMBINED AND 70 BREAKING NEWS INVESTIGATIONS 70 AND NINE MONTHS 70 QUICKSILVER RESOURCES INC. CONDENSED 70 KIRKLAND 'S 70 INC. FINANCIAL HIGHLIGHTS 70 = Diluted [018] 70 Average Interest Rates 70 MYERS INC. AND 70 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 70 OF SUBSIDIARIES 70 SEI INVESTMENTS COMPANY CONSOLIDATED 70 AND SUBSIDIARIES Condensed Consolidated 70 QUARTER TO DATE 70 EVENT BRIEF 70 By PATRICIA STEELE 70 = Diluted [021] 70 Per Share Amounts Unaudited 70 INC. Condensed Balance Sheets 70 Unaudited THREE MONTHS 70 BUCKEYE TECHNOLOGIES INC. CONSOLIDATED 70 DERIVED FROM 70 OPERATIONS UNAUDITED Three Months 70 WERE YOU SURPRISED 70 = DiluteAbdul Ghafoor Haideri 70 mtrax@starbeacon.com 70 MICHAEL X. HUDSON 70 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 70 DST SYSTEMS INC. 70 BALANCE INTEREST AND YIELDS 70 INFORMATION EXPRESS 70 AND COMPREHENSIVE LOSS 70 GAAP FINANCIAL MEASURE 70 - NET INTEREST [001] 70 SHARE DATA 70 EARNINGS FOR 70 BROOKLINE BANCORP INC. AND 70 1st Qtr 4th Qtr 70 Valuation Ratios eg 70 unaudited #/#/# #/#/# 70 AS REPORTED GAAP 70 AND SUBSIDIARIES Consolidated Balance 70 Unaudited Fourth Quarter 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 INVESTMENT CORP. AND SUBSIDIARIES 70 LAKELAND FINANCIAL CORPORATION 70 #,#,# #,#,# =mL/min/#.# m 2 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 NOVELLUS SYSTEMS INC. CONDENSED 70 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 70 THEM INTO 70 SUBTRACT NET GAIN LOSS 70 MIDDLEBURG FINANCIAL CORPORATION 70 LE EISENMENGER ON TWITTER 70 CALENDAR YEAR INDICATING HOW 70 PREPARED WITH 70 - unaudTotalBlock 70 FINANCIAL INFORMATION UNAUDITED 70 CORP. CONSOLIDATED STATEMENTS OF 70 RECONCILIATION TO 70 FINANCIAL RISK IN 70 balbach@dailynewsgroup.com 70 Percent Percent Change 70 CONSOLIDATED OPERATING RESULTS 70 = Diluted [020] 70 -firewall router 70 LOSS PER SHARE Basic 70 DSP GROUP INC. 70 TO COMMON SHAREHOLDERS 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 FUND DISTRIBUTIONS FOR 70 ARE PROVIDED ON 70 WHAT TYPE 70 INC. STATEMENTS OF 70 THAT YOU GUYS 70 EARNINGS BEFORE INTEREST TAXES 69 By MANON L. 69 = DilPIC#F 69 THE THREE MONTH 69 LEHMAN BROTHERS HOLDINGS INC. 69 ENDED NOVEMBER 69 #-HUNDRED DOLLARS 69 OTHER UNCERTAINTIES DETAILED IN 69 SUPPLEMENTAL SEGMENT INFORMATION 69 Ended #/#/# #/#/# [001] 69 FOR QUARTER ENDED 69 Quarter Ended Six Months 69 PER SHARE AMOUNTS Unaudited 69 USA MOBILITY INC. 69 YOU OUT THERE 69 OVER YEAR 69 THE HAIN CELESTIAL 69 CONSOLIDATED BALANCE SHEETS unaudited 69 EQUIFAX CONSOLIDATED STATEMENTS OF 69 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 THE CATALOG ARE APPROXIMATE 69 MAY BE PRESENTED TO 69 WEIGHTED AVERAGE NUMBER OF 69 = Basic [023] 69 FULL STORY SEE 69 Q1 FISCAL 69 -Jheri 69 MOMENTA PHARMACEUTICALS INC. 69 CONDENSED STATEMENTS OF CASH 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 ATTRIBUTABLE TO CEPHALON INC. 69 #/#/# #/#/# - [001] 69 By CAROLYN FEIBEL 69 INCOME STATEMENT UNAUDITED 69 QUARTER ENDED YEAR 69 SUBSIDIARIES SUPPLEMENTAL 69 AVON PRODUCTS INC. CONSOLIDATED 69 SHEETS Unaudited Dollars 69 NINE MONTHS ENDED DECEMBER 69 - Assets [010] 69 BY TED SHERMAN 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 OPERATIONS AND OTHER 69 STATISTICAL HIGHLIGHTS 69 INTERNATIONALLY RECOGNIZED STANDARDS 69 = DKey4Women 69 = WeighteMazzari 69 By CASEY MCNERTHNEY 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 NET INCOME FROM CONTINUING 69 BY KRISTOFER KAROL • 69 - Dollars [001] 69 By CAROLINE KLAPPER 69 AND RELATED MATERIALS BECAUSE 69 unaudited ASSETS Current 69 FTI CONSULTING INC. CONDENSED 69 = Diluted [017] 69 OF DECEMBER 69 SEGMENT AND 69 H. BEASLEY 69 SELECTED FINANCIAL INFORMATION 69 EARNINGS UNAUDITED DOLLARS IN 69 FIRST FINANCIAL BANCORP 69 = Basic [032] 69 CASH FLOWS unaudited 69 ARE AVAILABLE FOR 69 THE GROUP INCORPORATED 69 BY DAVID KRECHEVSKY 69 PLEASE REFER TO 69 OUTSTANDING ASSUMING DILUTION 69 Amended #/#/# #/#/# #/#/# 69 CHARLES RIVER LABORATORIES 69 SHARES USED IN 69 FINANCIAL DATA SCHEDULE 69 BOOK VALUE PER COMMON