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(Click for frequent words.) 91 FINANCIAL INFORMATION SEGMENT REPORTING 80 OF NON GAAP 80 EARNINGS UNAUDITED 78 REPORTED GAAP 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 STATEMENTS OF OPERATIONS UNAUDITED 78 COMPANIES CONSOLIDATED STATEMENTS OF 77 STATEMENT OF EARNINGS 77 OF INCOME Unaudited 77 STATEMENTS OF EARNINGS Unaudited 77 OF OPERATIONS Dollars 76 OF OPERATIONS FOR 76 SELECTED GAAP MEASURES 76 DATA unaudited 76 BALANCE SHEETS AS 76 SELECTED FINANCIAL DATA 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 OF OPERATIONS AND COMPREHENSIVE 76 EARNINGS Unaudited 76 PARK OHIO HOLDINGS 76 GAAP NET LOSS 76 CONTINUED Unaudited 76 CONSOLIDATED OPERATING RESULTS 76 STATEMENTS OF OPERATIONS Dollars 75 TO ADJUSTED EBITDA 75 CONDENSED STATEMENTS OF INCOME 75 IMPACT OF NON 75 SUBSIDIARIES Condensed Consolidated Statements 75 OPERATIONS Dollars 75 AND ADJUSTED 75 SUBSIDIARIES HISTORICAL TRENDS 75 ADJUSTED NET INCOME 75 TO NON GAAP MEASURES 75 OF CHANGES IN 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 FINANCIAL RESULTS RECONCILIATION OF 75 NCI BUILDING SYSTEMS INC. 75 INC. UNAUDITED 75 EARNINGS Amounts 75 CONSOLIDATED STATEMENT OF INCOME 75 FINANCIAL SUMMARY 75 GAAP MEASURES 75 INCOME FOR 75 GREIF INC. AND SUBSIDIARY 75 FINANCIAL RESULTS SUPPLEMENTAL 75 OF INCOME unaudited 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 OF INCOME AND OTHER 75 PER DILUTED SHARE 75 LIZ CLAIBORNE INC. CONSOLIDATED 75 OF OPERATIONS IN THOUSANDS 75 INC. CONDENSED 75 SUBSIDIARIES RECONCILIATION OF 75 ENDED MARCH 75 SHEETS UNAUDITED 75 CONDENSED STATEMENT OF OPERATIONS 75 INCOME Dollars 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 RECONCILIATIONS 74 TWELVE MONTHS ENDED DECEMBER 74 INC. AND SUBSIDIARIES Reconciliation 74 OPERATIONS Amounts 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 AND SUPPLEMENTAL INFORMATION 74 ORACLE CORPORATION Q1 FISCAL 74 OPERATIONS UNAUDITED 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 RECONCILIATION BETWEEN GAAP 74 FINANCIAL INFORMATION UNAUDITED 74 NON GAAP RECONCILIATION 74 FINANCIAL CONDITION Unaudited 74 INC. FINANCIAL HIGHLIGHTS 74 OPERATIONS FOR 74 THREE MONTHS ENDED TWELVE 74 ENDED ENDED 74 CORP. CONSOLIDATED STATEMENTS OF 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 CONSOLIDATED INCOME STATEMENTS 74 OF OPERATIONS unaudited 74 ENDED SEPTEMBER 74 PFIZER INC AND SUBSIDIARY 74 THIS SCHEDULE 74 GAAP MEASURES Unaudited 74 SUBSIDIARY COMPANIES 74 OF OPERATIONS Amounts 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 LOSS unaudited 74 OF CASH FLOWS UNAUDITED 74 CONSOLIDATED STATEMENT OF 74 -megapixels 3x optical zoom 74 COMPANY AND SUBSIDIARIES 74 ENDED JUNE 74 GAAP FINANCIAL MEASURES 74 STATEMENTS Unaudited 74 THE GOLDMAN SACHS 74 INC. CONSOLIDATED 74 FINANCIAL MEASURE 74 UNAUDITED Dollars 74 AND RECONCILIATION OF 74 IN THOUSANDS EXCEPT PER 74 SHEETS Amounts 74 SUBSIDIARIES RESULTS 74 QUARTERS ENDED 73 HEWLETT PACKARD COMPANY 73 PINNACLE FINANCIAL PARTNERS INC. 73 STATEMENTS OF CONSOLIDATED INCOME 73 INC. CONSOLIDATED STATEMENT OF 73 INFORMATION Unaudited 73 DATA Unaudited 73 SELECTED FINANCIAL INFORMATION 73 CONSOLIDATED RESULTS 73 OF FINANCIAL POSITION 73 GAAP FINANCIAL INFORMATION 73 OF EARNINGS 73 INCOME Unaudited 73 THREE MONTHS ENDED DECEMBER 73 CONSOLIDATED BALANCE SHEETS Amounts 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 UNAUDITED Amounts 73 FLOWS UNAUDITED 73 INCOME LOSS 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 INFORMATION Dollars 73 STATEMENTS OF OPERATIONS Amounts 73 STATEMENTS OF FINANCIAL POSITION 73 OF CASH FLOWS Unaudited 73 SHEETS Dollars 73 FINANCIAL DATA 73 ITS SUBSIDIARIES RECONCILIATION OF 73 INCOME UNAUDITED 73 SUBSIDIARIES 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 STATEMENTS OF OPERATIONS unaudited 73 SUBSIDIARIES SEGMENT 73 INTEREST TAXES DEPRECIATION AND 73 STERLING FINANCIAL CORPORATION 73 SUBSIDIARIES UNAUDITED 73 OF EARNINGS Unaudited 73 STATEMENTS OF INCOME Unaudited 73 CONSOLIDATED ADJUSTED PRO FORMA 73 INFORMATION UNAUDITED 73 INCOME AND RETAINED 73 IN QUARTERLY FINANCIAL 73 SUBSIDIARIES Consolidated Balance Sheets 73 UNAUDITED CONDENSED 73 OPERATING INFORMATION 73 REPORTED NET INCOME 73 AND EARNINGS PER 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 CV AND SUBSIDIARIES 73 DEARBORN BANCORP INC. AND 73 STATEMENT OF INCOME 73 BY QUARTER 73 CONDENSED 73 INC. AND SUBSIDIARIES 73 LOSS UNAUDITED 73 DANIER LEATHER INC. CONSOLIDATED 73 FINANCIAL DATA UNAUDITED 73 AMOUNTS IN THOUSANDS 73 NET INCOME TO NON 73 AND SUBSIDIARIES RECONCILIATION OF 73 BALANCE SHEETS unaudited 73 FINANCIAL MEASURES 73 INC. NON GAAP 73 THE THREE MONTH 73 Twelve Twelve Months 73 OF INCOME Amounts 73 CONDENSED CONSOLIDATED 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 OF FINANCIAL CONDITION 73 EARNINGS FOR 73 COF FINANCIAL & 73 INCOME GLOBAL PAYMENTS 73 REDDY ICE HOLDINGS INC. 73 OPERATING RESULTS BY 72 QUARTERLY RESULTS 72 INC. SELECTED FINANCIAL DATA 72 CONSOLIDATED FINANCIAL INFORMATION 72 INCOME unaudited 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 EARNINGS LOSS 72 NON GAAP MEASURES UNAUDITED 72 STATEMENT OF OPERATIONS 72 SELECTED FINANCIAL AND 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 OF INCOME UNAUDITED 72 OF INCOME AND COMPREHENSIVE 72 SUMMARY OF OPERATIONS 72 STATEMENT OF CASH FLOWS 72 THREE MONTHS ENDED SEPTEMBER 72 BALANCE SHEETS IN THOUSANDS 72 NET LOSS TO 72 OF INCOME 72 EARNINGS unaudited 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 AND COMBINED STATEMENTS 72 EBITDA RECONCILIATION 72 PERIODS ENDED JUNE 72 DATA UNAUDITED 72 RECONCILIATION OF NON GAAP 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 USA MOBILITY INC. 72 FUNDS FROM OPERATIONS 72 IN SHAREHOLDERS EQUITY 72 PRO FORMA 72 DATA Dollars 72 THREE MONTHS ENDED MARCH 72 AS REPORTED TO 72 NON GAAP OPERATING INCOME 72 STATEMENTS OF 72 DIME COMMUNITY BANCSHARES INC. 72 INC. SUMMARY OF 72 REVENUE AND 72 FROM CONTINUING OPERATIONS 72 OF INCOME Dollars 72 EARNINGS OR 72 2nd Qtr 1st Qtr 72 GAAP NET INCOME 72 CONSOLIDATED CONDENSED STATEMENT OF 72 RETAINED EARNINGS 72 CHANGES IN SHAREHOLDERS EQUITY 72 SUBSIDIARIES Reconciliation 72 EARNINGS PER SHARE 72 FINANCIAL INFORMATION 72 REVENUES AND 72 CONSOLIDATED SUBSIDIARIES 72 SUMMARY OF EARNINGS 72 AND SUBSIDIARIES CALCULATION OF 72 RECONCILIATION OF REPORTED 72 INC. STATEMENT OF 72 BALANCE SHEETS UNAUDITED 72 AND SUBSIDIARIES SUMMARY OF 72 SUBSIDIARIES SEGMENT INFORMATION 72 SPX CORPORATION AND 72 STATEMENTS OF INCOME UNAUDITED 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 STATEMENT OF OPERATIONS Unaudited 72 PRELIMINARY AND 72 SUPPLEMENTAL OPERATING DATA 72 CARDINAL HEALTH INC. AND 72 WEIGHTED AVG 72 ENDED DECEMBER 72 ADJUSTED EBITDA 72 OPERATIONS unaudited 72 THE NINE MONTHS 72 PRO FORMA RESULTS 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 CONDENSED CONSOLIDATED RESULTS 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 EXCLUDING SPECIAL ITEMS 72 SUBSIDIARIES NON GAAP 72 NON GAAP CONDENSED CONSOLIDATED 72 AND NON GAAP 72 OF CONSOLIDATED 72 SHARE AMOUNTS 72 NET INCOME TO ADJUSTED 72 AND RATIOS 72 THREE MONTHS ENDED JUNE 72 SUN BANCORP INC. AND 72 CORPORATION CONSOLIDATED 72 NET INCOME FROM CONTINUING 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 CEPHALON INC. AND SUBSIDIARIES 72 unaudited #/#/# #/#/# 72 AMORTIZATION 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 SUPPLEMENTAL INFORMATION 72 Unaudited -CMVs 72 OF INCOME FOR 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 UNAUDITED FINANCIAL 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 MEASUREMENTS 72 AMERICAN GREETINGS CORPORATION 72 EVERCORE PARTNERS INC. CONDENSED 72 UNAUDITED FINANCIAL INFORMATION 72 OPERATIONS AND COMPREHENSIVE 72 PERIODS ENDED DECEMBER 72 UNAUDITED STATEMENTS OF OPERATIONS 72 SIX MONTHS ENDED JUNE 72 NET INCOME AS REPORTED 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 SPECIAL ITEMS 71 OPERATING RESULTS 71 STEWART ENTERPRISES INC. AND 71 TO ADJUSTED 71 STATEMENTS OF OPERATIONS Unaudited 71 SUPPLEMENTAL NON GAAP 71 INC. CONDENSED STATEMENTS OF 71 OF NET INCOME 71 TO ADJUSTED NET INCOME 71 NATIONAL FUEL GAS COMPANY 71 REVENUE FROM 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 IN THOUSANDS EXCEPT SHARE 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 FINANCIAL CONDITION 71 CONSOLIDATED AND 71 EOG RESOURCES INC. 71 OPERATIONS Unaudited 71 AND CONSOLIDATED SUBSIDIARIES 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 SUMMARY RESULTS 71 BUSINESS SEGMENT 71 GAAP ADJUSTMENTS ON 71 Q3 FISCAL 71 ADJUSTED FOR 71 CONSOLIDATED OPERATIONS UNAUDITED 71 FINANCIAL MEASURES TO 71 Nine Months Ended Nine 71 LOSS TO ADJUSTED 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 TO INCOME FROM 71 THE THREE MONTHS 71 GAAP EARNINGS 71 GAAP BASIS 71 CASH FLOW TO 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 SHEETS AS 71 EARNINGS Dollars 71 -stubbornly adhering 71 PERIODS ENDED SEPTEMBER 71 SUBSIDIARIES SUPPLEMENTAL 71 QUARTER AND 71 INCOME AND OTHER 71 #/#/# #/#/# Change [002] 71 BALANCE SHEETS ASSETS 71 SUBSIDIARIES SELECTED 71 OF OPERATIONS Unaudited 71 EARNINGS SUMMARY 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 OF SEPTEMBER 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 MONTHS ENDED DECEMBER 71 CASH FLOWS unaudited 71 INC. CONSOLIDATED BALANCE SHEET 71 REVENUE ANALYSIS 71 Unaudited THREE MONTHS 71 INC. RECONCILIATION OF 71 OPERATING DATA 71 INC. AND SUBSIDIARIES SUMMARY 71 SUBSIDIARIES Consolidated Statements 71 AND PER SHARE 71 CORNING INCORPORATED AND SUBSIDIARY 71 BY OPERATING SEGMENT 71 DOLLARS IN MILLIONS EXCEPT 71 CONDENSED INCOME STATEMENT 71 OF COMMON SHARES OUTSTANDING 71 NINE MONTHS ENDED SEPTEMBER 71 INCOME STATEMENT UNAUDITED 71 STATEMENTS OF FINANCIAL CONDITION 71 -UNITED RENTALS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 AND COMPREHENSIVE INCOME Unaudited 71 AMOUNTS 71 FINANCIAL INFORMATION unaudited 71 OF OPERATIONS THREE MONTHS 71 COMPARISON OF 71 Unaudited EQUIPMENT FINANCIAL 71 FINANCIAL HIGHLIGHTS Unaudited 71 RESTRUCTURING CHARGES 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 Unaudited DOLLARS IN 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 CASH FLOW STATEMENTS 71 CONSOLIDATED BALANCE SHEETS unaudited 71 MILLIONS EXCEPT PER SHARE 71 SUBSIDIARIES Unaudited 71 FINANCIAL AND 71 IN MILLIONS 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 FLOWS FOR 71 OPERATIONS IN THOUSANDS 71 IN THOUSANDS OF 71 RYDER SYSTEM INC. AND 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 CALCULATION OF 71 RECONCILIATION Unaudited 71 TEXAS CAPITAL BANCSHARES 71 INC. SELECTED FINANCIAL INFORMATION 71 CONSOLIDATED OPERATIONS 71 JONES APPAREL GROUP INC. 71 CONSOLIDATED BALANCE SHEETS Dollars 71 OF EARNINGS UNAUDITED 71 AND ADJUSTED DILUTED EARNINGS 71 RECONCILIATION OF OPERATING INCOME 71 SHEETS Unaudited 71 Weeks Weeks Ended 71 NINE MONTHS ENDED 71 CONSOLIDATED CASH FLOWS 71 -Radiation Effects Research 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 SHEETS unaudited 71 PREFERRED STOCK DIVIDENDS 71 FULTON FINANCIAL 71 RECONCILIATIONS Unaudited 71 SUBSIDIARIES CONSOLIDATED 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 NON GAAP FINANCIAL INFORMATION 71 INCOME UNAUDITED Dollars 71 Unaudited Twelve Months 71 UNAUDITED IN THOUSANDS 71 INCOME Amounts 71 INCOME Unaudited Dollars 71 CONSOLIDATED NET INCOME 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 DEPRECIATION AND AMORTIZATION 71 AND RETAINED EARNINGS 71 CORP. AND SUBSIDIARIES 71 OPERATIONS AND 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 PRIOR YEAR 70 -Imam Fawaz Damra 70 Nine Months Nine Months 70 OF COMMON SHARES 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 unaudited THREE MONTHS 70 unaudited Amounts 70 EXCEPT SHARE AND 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 COFFEE HOLDING CO. INC. 70 DILUTED NET INCOME LOSS 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 FOOTNOTES TO 70 CENTURY CASINOS INC. AND 70 BALANCE SHEETS Dollars 70 ENDED SIX MONTHS ENDED 70 GAAP MEASURE 70 DAY AVG 70 STRATEGIC DIRECTION AND 70 SUMMARY OF RESULTS 70 EXPEDIA INC. CONSOLIDATED STATEMENTS 70 INCOME AND 70 STATEMENTS OF INCOME LOSS 70 QUARTER TO DATE 70 AMERICAN DENTAL PARTNERS INC. 70 INC. Unaudited Condensed 70 INCOME Unaudited Three Months 70 FOURTH QUARTER RESULTS 70 FIDELITY NATIONAL FINANCIAL 70 AND FUNDS FROM 70 NET INCOME PER COMMON 70 NON GAAP 70 CF INDUSTRIES HOLDINGS INC. 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 SUN HEALTHCARE GROUP INC. 70 LOSS ON 70 UNAUDITED UNAUDITED 70 Third Quarter Ended Nine 70 FINANCIAL HIGHLIGHTS Dollars 70 TO NET INCOME 70 BALANCE SHEET DATA Unaudited 70 NUMBER OF SHARES 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 STATEMENT FOR 70 THIRD QUARTER RESULTS 70 AND SUBSIDIARIES Consolidated Statements 70 RECONCILIATIONS OF 70 COMMON SHAREHOLDERS 70 CONDENSED CASH FLOW 70 SHEETS IN THOUSANDS 70 KIMBERLY CLARK CORPORATION PERIODS 70 SUBSIDIARIES FINANCIAL SUMMARY 70 TO NON GAAP 70 YEAR TO DATE 70 AND MARKETABLE SECURITIES 70 SHEETS ASSETS 70 EARNINGS BEFORE INTEREST TAXES 70 OPERATING BASIS 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 -MediaSyndicate.com 70 SUPPLEMENTAL DATA 70 HEARTLAND FINANCIAL USA 70 Twelve Months Ended Twelve 70 AND FINANCIAL DATA 70 DOLLARS IN THOUSANDS EXCEPT 70 MINERALS TECHNOLOGIES INC. AND 70 AND PRO FORMA 70 WOLVERINE WORLD WIDE 70 NET INCOME TO 70 AND SUBSIDIARIES Condensed Consolidated 70 CHANGES IN STOCKHOLDERS EQUITY 70 EXCEPT FOR SHARE 70 GAAP TO NON 70 ADJUSTED EBITDA RECONCILIATION 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 RECONCILIATION OF 70 FMC CORPORATION AND 70 UNAUDITED THREE MONTHS ENDED 70 TWELVE MONTHS 70 FREE CASH FLOW 70 VARIAN INC. AND SUBSIDIARY 70 HIGHLIGHTS Unaudited 70 INCOME AND COMPREHENSIVE 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 AND COMPREHENSIVE INCOME LOSS 70 SUBSIDIARIES Condensed Consolidated Balance 70 EARNINGS RECONCILIATION 70 AND SUBSIDIARIES 70 TO NET CASH 70 BY SEGMENT UNAUDITED 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 CAPITAL ONE FINANCIAL CORPORATION 70 GAAP RECONCILIATION 70 AND SUBSIDIARIES PRO FORMA 70 EXCEPT PER SHARE AMOUNTS 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 TO UNAUDITED CONSOLIDATED 70 NESS TECHNOLOGIES INC. AND 70 PRELIMINARY CONSOLIDATED STATEMENT OF 70 Quarter Ended Year 70 INDUSTRIES INC. AND SUBSIDIARIES 70 CONDENSED CONSOLIDATED STATEMENT OF 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 KULICKE & 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 SUBSIDIARIES BUSINESS SEGMENT 70 DOLLARS IN THOUSANDS 70 -Shu Qi 70 INC. STATEMENTS OF 70 OPERATIONS Three Months 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 Fourth Quarter Twelve Months 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 GAAP TO ADJUSTED 70 OTHER EXPENSE NET 70 EARNINGS FROM CONTINUING OPERATIONS 70 COMPANY CONSOLIDATED STATEMENT OF 70 COMPARED WITH 70 BALANCE SHEETS Amounts 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 SUBSIDIARIES GAAP 70 EARNINGS AND 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 OF OPERATIONS UNAUDITED 70 STATEMENTS OF OPERATIONS RECONCILIATION 69 IN THOUSANDS UNAUDITED 69 SHEET UNAUDITED 69 RELIANCE ON FORWARD LOOKING 69 LOSS INCOME 69 AND SUBSIDIARIES Reconciliation 69 BY SEGMENT 69 SOLERA HOLDINGS INC. AND 69 SHARE Unaudited 69 INCOME STATEMENT 69 SUBSIDIARIES NOTES 69 NET EARNINGS 69 CNH GLOBAL NV 69 ON OPERATING RESULTS 69 =America Airline Satisfaction 69 DUPONT FABROS TECHNOLOGY INC. 69 INCOME Three Months 69 SHARE INFORMATION 69 DILUTED EPS 69 CONDENSED STATEMENTS OF CASH 69 THOUSANDS EXCEPT PER SHARE 69 FINANCIAL AND OPERATIONAL 69 audited audited 69 OPERATING EARNINGS LOSS 69 SHEETS Unaudited Dollars 69 BALANCE SHEETS Unaudited 69 CHINA NATURAL GAS INC. 69 AIR PRODUCTS AND 69 STATISTICS Unaudited 69 DEERFIELD CAPITAL CORP. AND 69 TO PROJECTED NON 69 MOST DIRECTLY COMPARABLE GAAP 69 QTL QWI Items 69 NET EARNINGS ATTRIBUTABLE TO 69 STATEMENTS OF INCOME 69 STATEMENTS OF EARNINGS 69 -Chip Maxfield 69 ENDED JANUARY 69 INC. Consolidated Balance Sheets 69 NON GAAP NET INCOME 69 - Unaudited [008] 69 CHINA WIND SYSTEMS INC. 69 INC. AND SUBSIDIARIES Consolidated 69 AND THREE MONTHS 69 ENDED JULY 69 SELECTED OPERATING DATA 69 UNAUDITED FOR 69 SHARE BASIC AND DILUTED 69 TO EARNINGS BEFORE 69 HUDSON HIGHLAND GROUP INC. 69 TELETECH HOLDINGS INC. AND 69 SECOND QUARTER AND 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 ORIENT EXPRESS HOTELS LTD 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 THREE MONTH AND 69 INC. RECONCILIATION OF NON 69 LIMITED AND SUBSIDIARIES 69 Six Months Six Months 69 OPENINGS GROSS MARGINS EXPENSES 69 OF FUND 69 DILUTED EARNINGS PER SHARE 69 FROM OPERATIONS 69 & STATISTICAL SUMMARY 69 IN THOUSANDS EXCEPT FOR 69 SUBSIDIARIES STATEMENTS OF 69 ROLLINS INC. AND SUBSIDIARIES 69 IN THOUSANDS 69 WAVECOM SA UNAUDITED CONDENSED 69 EARNINGS PER 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 RECONCILIATION TO 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 SUMMARY OF OPERATING RESULTS 69 Month Period Ended 69 OF JUNE 69 AND COMPREHENSIVE INCOME 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 Operations Amounts 69 BASIC AND DILUTED LOSS 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 OPERATIONS UNAUDITED Three Months 69 MONTHS ENDED 69 STATEMENTS OF CASH FLOW 69 OF CASH FLOWS unaudited 69 INC. Consolidated Statements 69 AND SIX MONTHS 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 THE MACERICH COMPANY 69 AND SUBSIDIARY Condensed Consolidated 69 FLOWS Unaudited 69 AVERAGE NUMBER OF 69 EOG RESOURCES INC. SUMMARY 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 CONDENSED BALANCE SHEETS 69 UNAUDITED SUPPLEMENTAL 69 TO COMMON SHAREHOLDERS 69 CHANGES IN EQUITY 69 Millions Quarter Ended 69 FIRST QUARTER RESULTS 69 AND SUBSIDIARY 69 INCOME PER SHARE 69 MARTIN MIDSTREAM PARTNERS LP 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 -myrtle spurge 69 CONSOLIDAT ED STATEMENTS OF 69 Thousands Unaudited 69 COMMON SHARES OUTSTANDING 69 ENDED NINE MONTHS ENDED 69 4th Qtr 3rd Qtr 69 Ended #/#/# #/#/# [001] 69 THE YEARS ENDED 69 SHARES OUTSTANDING 69 ANGIOTECH PHARMACEUTICALS 69 3rd Qtr 2nd Qtr 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 STATEMENTS OF CONDITION 69 INC. Condensed Consolidated Statements 69 DENTSPLY INTERNATIONAL INC. 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 Months Ended Ended Ended 69 EARNINGS UNAUDITED DOLLARS IN 69 LOSS Unaudited 69 RECONCILIATION OF EBITDA 69 AND TWELVE MONTHS 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 PER SHARE BASIC 69 FOR CERTAIN NON 69 GAAP MEASURES TO NON 69 BASIC AND DILUTED EARNINGS 69 EARNINGS PER SHARE DILUTED 69 NET INCOME ATTRIBUTABLE TO 69 EQUITY IN 69 CONSOLIDATED STATEMENTS OF RETAINED 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 PER SHARE AMOUNTS 69 -Lighting Designers 69 AND DISCONTINUED OPERATIONS 69 OF DECEMBER 69 Ended - [016] 69 INCOME LOSS PER SHARE 69 TO PRO FORMA 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 # -Ludivine Kreutz 69 Sheets Amounts 69 CONSOLIDATED STATEMENTS 69 OPERATIONAL AND 69 INC. CONDENSED BALANCE SHEETS 69 percentages THREE MONTHS 69 FINANCIAL POSITION 69 OUTLOOK RECONCILIATION SCHEDULE 69 OF OPERATIONS AND DEFICIT 69 AND DECEMBER 68 #/#/# #/#/# #/#/# [003] 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 THE PERIODS ENDED 68 Balance Sheets Dollars 68 Months Months Ended 68 OUTSTANDING BASIC 68 AND SUBSIDIARIES NON GAAP 68 SHARE ATTRIBUTABLE TO 68 AS ADJUSTED 68 # -GT2 RS 68 EARNINGS AND RETAINED 68 OF OPERATIONS DATA 68 RECONCILIATION OF NET CASH 68 INC. AND SUBSIDIARIES RECONCILIATION 68 EARNINGS FROM 68 TOTAL NET 68 OF INCOME LOSS 68 ATTRIBUTING UNDUE CERTAINTY OR 68 DELTA PETROLEUM CORPORATION AND 68 Sheet Data 68 - -Page 1C 68 - Unaudited [013] 68 Twelve Months Twelve Months 68 INC AND SUBSIDIARIES 68 RESORTS INC. 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 AND SUBSIDIARIES Consolidated Balance 68 1ST QTR 2ND QTR 68 Financial Condition Dollars 68 YEAR ENDED DECEMBER 68 TO NET LOSS 68 LOSS PER SHARE 68 Q2 FISCAL 68 TO COMMONLY USED GENERALLY 68 LEGG MASON INC. AND 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 THREE MONTHS ENDED SIX 68 CASH FLOWS FOR 68 CIT GROUP INC. 68 MIDDLEBURG FINANCIAL CORPORATION 68 PER SHARE AMOUNTS Unaudited 68 Six Months Months 68 Nine Months Months 68 UNAUDITED DOLLARS IN MILLIONS 68 NEW YORK MELLON CORPORATION 68 OF PERIOD 68 NET OPERATING INCOME 68 KELLY SERVICES INC. 68 -INSERM U# 68 CONSOLIDATED INTERIM STATEMENTS OF 68 NET SALES AND 68 DILUTION 68 BASIC AND DILUTED NET 68 UNAUDITED PRO FORMA 68 -Ezgulik 68 SHEETS Expressed 68 LENNOX INTERNATIONAL INC. AND 68 GENESEE & 68 SHEETS DECEMBER 68 OPERATING EXPENSE 68 - NET INCOME [029] 68 EARNINGS PER SHARE BASIC 68 unaudited Dollars 68 CALCULATIONS 68 IN MILLIONS EXCEPT PER 68 DST SYSTEMS INC. RECONCILIATION 68 INC. UNAUDITED PRO FORMA 68 COMPREHENSIVE INCOME FOR 68 LOSS ATTRIBUTABLE TO 68 INC. CONDENSED CONSOLIDATED BALANCE 68 NET LOSS INCOME 68 UNAUDITED RESULTS 68 NET DEBT 68 Fourth Quarter Ended 68 DATA Unaudited Dollars 68 - Unaudited [011] 68 Three Months Months 68 EXPECTATIONS FOR SALES STORE 68 ADJUSTMENTS TO 68 Variance Variance 68 = DILUTED [002] 68 - Unaudited UnauditWatercutter 68 AVERAGE BALANCES 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 INTEREST AND 68 THE COMPANY AND ITS 68 INC. Unaudited 68 OF CASH FLOWS Dollars 68 INC. SELECTED BALANCE SHEET 68 Ended -Holkar Stadium 68 FOR FISCAL 68 G. WILLI FOOD 68 CONSOLIDATED CONDENSED 68 OTHER INFORMATION 68 SUMMIT FINANCIAL GROUP INC. 68 RATIOS 68 SEGMENT INFORMATION 68 JACKSON HEWITT TAX SERVICE 68 COMPREHENSIVE LOSS 68 PACKETEER INC. CONDENSED CONSOLIDATED 68 DISCUSSION AND ANALYSIS 68 Quarter Ended #/#/# [002] 68 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 68 OPERATIONS UNAUDITED Amounts 68 RLI CORP. 68 GENERAL MILLS INC. AND 68 CASH FLOWS UNAUDITED 68 Amounts Three Months 68 THE SIX MONTHS 68 ITEMS SEE 68 - u1g 7a 68 CORE EARNINGS 68 CONTINUING OPERATIONS 68 AS REPORTED 68 GAS INC. NON GAAP 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 RESTRICTED CASH 68 AND THREE MONTH 68 BUSINESS SEGMENT DATA 68 OF SHARES 68 & WYOMING INC. 68 FORWARD LOOKING STATEMENTS CONCERNING 68 EXCEPT PER SHARE DATA 68 MEMC ELECTRONIC MATERIALS INC. 68 COMPANY INC. AND SUBSIDIARIES 68 TO NET EARNINGS 68 SHARES OUTSTANDING DILUTED 68 Retained Earnings Deficit 68 BIOSCIENCES INC. 68 QUARTER ENDED 68 Cash Flows Dollars 68 WEIGHTED AVERAGE 68 - NET INCOME [028] 68 Condensed Statement 68 Unaudited Fourth Quarter 68 AND PREDECESSOR 68 FIVE STAR QUALITY CARE 68 COMPANY CONSOLIDATED STATEMENTS OF 68 EARNINGS FROM OPERATIONS 68 WYOMING INC. AND SUBSIDIARIES 68 DILUTED SHARE 68 Selected Ratios 68 - Unaudited [002] 68 CONSOL ENERGY INC. AND 68 STATEMENTS OF CASH FLOWS 68 COMMON AND 68 LIFEPOINT HOSPITALS INC. UNAUDITED 68 SECOND QUARTER RESULTS 68 UNITED STATES STEEL CORPORATION 68 INC. AND SUBSIDIARIES SUPPLEMENTAL 68 - NET SALES [001] 68 #/#/# #/#/# - [002] 68 Quarter Quarter Ended 68 CORPORATION SELECTED 68 - -Nathan Bewes 68 LIMITED BRANDS INC. AND 68 -homing instinct 68 PRO FORMA CONSOLIDATED STATEMENTS 68 OF REPORTED 68 BY GEOGRAPHY 68 SHARE DILUTED 68 Aggregate Aggregate 68 FINANCIAL INFORMATION SUPPLEMENT TO 68 INC. QUARTERLY 68 OPERATING EARNINGS 68 = Diluted [019] 68 OPERATING INCOME BEFORE DEPRECIATION 68 SUBSIDIARIES FINANCIAL INFORMATION 68 RESTATED 68 AND COMPREHENSIVE 68 LIMITED CONSOLIDATED BALANCE SHEETS 68 Quarters Ended Six Months 68 COMPANY CONDENSED CONSOLIDATED BALANCE 68 - Unaudited [003] 67 AND SUBSIDIARIES CONSOLIDATED 67 -Laurette Taylor 67 Months Months 67 INCOME BEFORE CUMULATIVE EFFECT 67 REPORTS SECOND QUARTER 67 FINANCIAL STATEMENTS 67 COMPREHENSIVE INCOME 67 SEGMENT OPERATING RESULTS 67 DEFICIENCY 67 UNAUDITED IN MILLIONS 67 BUSINESS SEGMENT INFORMATION Unaudited 67 BORROWINGS 67 -Sariano 67 tabular amounts 67 SHARE BASIC 67 BALANCE SHEET Unaudited 67 AND FINANCING 67 Q#/# Q#/# Q#/# [002] 67 Unaudited Supplemental 67 POLYCOM INC. GAAP 67 SEGMENTS 67 FROM DISCONTINUED OPERATIONS 67 COMMON SHARE 67 AND ADJUSTED EBITDA 67 DISCONTINUED OPERATION 67 MEDTRONIC INC. RECONCILIATION OF 67 INC. BALANCE SHEET 67 CAPITAL EXPENDITURES 67 TO REPORTED EARNINGS 67 OUTSTANDING #,#,# #,#,# [002] 67 BY GEOGRAPHICAL AREA 67 PERIOD ENDED JUNE 67 STATEMENTS OF CONSOLIDATED 67 EARNINGS LOSS PER SHARE 67 AND SUBSIDIARIES CONSOLIDATED INCOME 67 NET LOSS ATTRIBUTABLE TO 67 NAM TAI ELECTRONICS INC. 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 BECTON DICKINSON AND 67 UNAUDITED AUDITED 67 - Unaudited [016] 67 TOTAL COMPANY 67 FMC TECHNOLOGIES INC. AND 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 NEW SOFTWARE LICENSE 67 EXPENDITURES 67 OVER YEAR 67 AND YIELDS UNAUDITED 67 Amount Per 67 SHARES OUTSTANDING Basic 67 RESULTS Unaudited 67 NON OPERATING 67 INC. AND SUBSIDIARIES CONDENSED 67 Pro Forma Operating 67 WEST PHARMACEUTICAL SERVICES 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 RECEIVABLE 67 CONSOLIDATED INCOME 67 SUPPLEMENTAL 67 INCOME STATEMENTS 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 CORPORATION SUMMARY 67 GROUP INC. SELECTED FINANCIAL 67 TOTAL BACKLOG 67 unaudited Nine Months 67 FOR DISTRIBUTION 67 TANGER FACTORY OUTLET CENTERS 67 UNAUDITED -Brainerd Dispatch Kelly 67 unaudited audited 67 END OF PERIOD 67 CONSOLIDATED BALANCE 67 THREE MONTHS SIX MONTHS 67 NON GAAP MEASURES unaudited 67 Fourth Quarter Ended Twelve 67 ABINGTON BANCORP INC. UNAUDITED 67 -Gail Lissner vice 67 SHARES OUTSTANDING BASIC 67 CHEMICALS INC. 67 NON GAAP RECONCILIATIONS 67 PRETAX 67 SVB FINANCIAL GROUP 67 Quarters Ended Years 67 AFTER TAX 67 AND CASH FLOW 67 HERITAGE FINANCIAL CORPORATION CONDENSED 67 CONDENSED BALANCE 67 OPERATING AND 67 YIELDS AND RATES 67 SEARS CANADA 67 YEAR END RESULTS 67 GROUP INC. CONSOLIDATED BALANCE 67 OUTSTANDING SHARES #,#,# #,#,# 67 Third Quarter Nine Months 67 COMPARABLE 67 INCOME AVAILABLE TO 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 GROUP INC. AND SUBSIDIARIES 67 INC. BALANCE SHEETS 67 OF COMPREHENSIVE INCOME 67 ENDED APRIL 67 Total Capitalization 67 NET OPERATING INCOME PER 67 Unaudited Six Months 67 DOLLARS FOR 67 EMERSON AND SUBSIDIARIES 67 INVESTORS ARE CAUTIONED AGAINST 67 KEY PERFORMANCE MEASURES 67 -Andrea Seabrook 67 THE WARNACO GROUP INC. 67 COST OF PRODUCTS SOLD 67 BALANCE SHEETS Unaudited Dollars 67 Condensed Income 67 QUARTERLY FINANCIAL 67 Q#/# Q#/# [001] 67 DILUTED INCOME 67 PIONEER NATURAL RESOURCES COMPANY 67 - unaudited [001] 67 TOTAL PRODUCTION 67 CHART INDUSTRIES INC. AND 67 UNITED WESTERN BANCORP 67 CONDENSED BALANCE SHEETS Dollars 67 QUARTER TO 67 -Sector Index HGX 67 - Assets [015] 67 SELECTED FINANCIAL DATA Unaudited 67 FIDELITY NATIONAL INFORMATION SERVICES 67 = DILUTED [003] 67 HURRICANE WATCHES AND WARNINGS 67 NET EARNINGS LOSS 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED