Related by context. All words. (Click for frequent words.) 73 FLOWS FOR 73 BALANCE SHEETS AS 72 ENDED SEPTEMBER 72 OF INCOME FOR 72 THE NINE MONTHS 72 INCOME FOR 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 OPERATIONS AND COMPREHENSIVE 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 OF OPERATIONS FOR 71 OPERATIONS Three Months 71 CONDENSED CONSOLIDATED RESULTS 71 SHEETS unaudited 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 AND PER SHARE 71 AND ITS SUBSIDIARIES CONDENSED 71 AND RECONCILIATION OF 71 COMPREHENSIVE INCOME FOR 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 SUBSIDIARIES Consolidated Balance Sheets 70 FINANCIAL MEASURES TO 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 JACKSON HEWITT TAX SERVICE 70 SUBSIDIARIES CONSOLIDATED 70 OF INCOME AND OTHER 70 IN THOUSANDS EXCEPT PER 70 CASH FLOWS FOR 70 EBITDA RECONCILIATION 70 STATEMENT OF OPERATIONS Unaudited 70 OF NON GAAP 70 GROUP INC. AND SUBSIDIARIES 70 OF OPERATIONS IN THOUSANDS 70 OF INCOME AND COMPREHENSIVE 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 OF EARNINGS 70 OF OPERATIONS AND COMPREHENSIVE 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 INC. CONSOLIDATED STATEMENT OF 70 AND COMBINED STATEMENTS 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED INCOME STATEMENTS 70 STATEMENT OF CASH FLOWS 70 INC. CONSOLIDATED BALANCE SHEETS 70 FINANCIAL AND 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 INC. CONSOLIDATED 70 ENDED DECEMBER 70 DEVELOPMENT STAGE ENTERPRISE 70 OF INCOME Unaudited 70 FLOWS unaudited 70 INCOME AND COMPREHENSIVE 70 SUPPLEMENTAL NON GAAP 70 THREE MONTH AND 70 INC. Consolidated Statements 70 UNAUDITED THREE MONTHS ENDED 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 IN THOUSANDS EXCEPT SHARE 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 STATEMENTS OF 69 FINANCIAL RESULTS RECONCILIATION OF 69 STATEMENTS OF OPERATIONS Dollars 69 RECONCILIATION TO 69 DOLLARS IN THOUSANDS 69 CONSOLIDATED STATEMENT OF CASH 69 OF FINANCIAL CONDITION 69 SUBSIDIARIES BUSINESS SEGMENT 69 GAAP MEASURES 69 SUBSIDIARIES RECONCILIATION OF 69 AND NON GAAP 69 AND EARNINGS PER 69 STATEMENTS OF INCOME 69 UNAUDITED IN THOUSANDS 69 2nd Qtr 1st Qtr 69 SHEETS UNAUDITED 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 INCOME Dollars 69 THREE MONTHS ENDED TWELVE 69 CONDENSED STATEMENTS OF INCOME 69 OF EARNINGS Unaudited 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 OF OPERATIONS unaudited 69 EARNINGS RECONCILIATION 69 OPERATIONS FOR 69 SHEETS Dollars 69 STATEMENTS OF CASH FLOW 69 OF OPERATIONS Unaudited 69 THE THREE MONTHS 69 AXT INC. CONDENSED CONSOLIDATED 69 SHEETS AS 69 SPARTECH CORPORATION AND SUBSIDIARIES 69 HOLDINGS INC. CONDENSED CONSOLIDATED 68 AND RETAINED EARNINGS 68 Unaudited Audited ASSETS CURRENT 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 THIS SCHEDULE 68 STATEMENT OF OPERATIONS 68 INFORMATION Unaudited 68 CONSOLIDATED BALANCE SHEETS Expressed 68 FINANCIAL DATA UNAUDITED 68 UNAUDITED PRO FORMA 68 CORNING INCORPORATED AND SUBSIDIARY 68 ENDED JUNE 68 EXCEPT PER SHARE DATA 68 INCOME Unaudited 68 BALANCE SHEETS unaudited 68 INC. RECONCILIATION OF NON 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 OF OPERATIONS Amounts 68 AND RECONCILIATION 68 OPERATIONS unaudited 68 INC. RECONCILIATION OF 68 THOUSANDS EXCEPT PER SHARE 68 CONDENSED 68 GAAP FINANCIAL INFORMATION 68 ENDED MARCH 68 INC. CONDENSED CONSOLIDATED BALANCE 68 PRO FORMA 68 -megapixels 3x optical zoom 68 AND SIX MONTHS 68 CONTINENTAL AIRLINES INC. AND 68 AIRGAS INC. AND SUBSIDIARIES 68 THREE MONTHS ENDED SIX 68 CONDENSED CONSOLIDATED 68 UNAUDITED FOR 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 CONSOLIDATED EARNINGS 68 THE PERIODS ENDED 68 SHEETS Unaudited 68 INC. AND SUBSIDIARIES 68 FINANCIAL SUMMARY 68 SUBSIDIARIES Condensed Consolidated Statements 68 INCOME unaudited 68 INC. SUMMARY OF 68 1ST QTR 2ND QTR 68 CONSOLIDATED BALANCE SHEETS unaudited 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 SHEETS Amounts 68 CONSOLIDATED STATEMENT OF 68 STREAMLINE HEALTH SOLUTIONS INC. 68 INC. CONDENSED CONSOLIDATED STATEMENTS 67 INC. AND SUBSIDIARIES CONDENSED 67 HUDSON HIGHLAND GROUP INC. 67 OF INCOME 67 INC. UNAUDITED 67 IN QUARTERLY FINANCIAL 67 AMOUNTS IN THOUSANDS 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 SUBSIDIARIES 67 FLOWS Amounts 67 PINNACLE FINANCIAL PARTNERS INC. 67 SELECTED FINANCIAL DATA 67 INC. CONDENSED 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 RYDER SYSTEM INC. AND 67 DANIER LEATHER INC. CONSOLIDATED 67 TO PRO FORMA 67 CONSOLIDATED STATEMENT OF INCOME 67 DATA Dollars 67 OF FINANCIAL POSITION 67 EARNINGS Dollars 67 FLOWS UNAUDITED 67 FINANCIAL INFORMATION 67 ITS SUBSIDIARIES RECONCILIATION OF 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 INC. CONSOLIDATED STATEMENTS OF 67 AND SUBSIDIARIES RECONCILIATION OF 67 THE THREE MONTH 67 INCOME Three Months 67 OF CASH FLOWS Unaudited 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 THE YEARS ENDED 67 OF INCOME unaudited 67 COMPANY AND SUBSIDIARIES 67 Unaudited Twelve Months 67 AND COMPREHENSIVE INCOME 67 YEAR ENDED DECEMBER 67 TO NET INCOME 67 NCI BUILDING SYSTEMS INC. 67 FINANCIAL HIGHLIGHTS Dollars 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 UNAUDITED CONDENSED 67 Sheets unaudited 67 SUN BANCORP INC. AND 67 DATA Unaudited 67 NINE MONTHS ENDED SEPTEMBER 67 EXCEPT PER SHARE AMOUNTS 67 TWELVE MONTHS ENDED DECEMBER 67 UNAUDITED Six Months 67 OF DECEMBER 67 OF OPERATIONS Three Months 67 ASSETS Unaudited Current 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED BALANCE SHEETS Amounts 67 AND DECEMBER 67 THREE MONTHS ENDED JUNE 67 FOURTH QUARTER AND 67 INFORMATION UNAUDITED 67 REVENUE AND 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 TO NON GAAP MEASURES 67 SOUTH FINANCIAL GROUP 67 SHARE DATA 67 -Ben Rawlence researcher 67 GAAP NET LOSS 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 NET SALES AND 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 INCOME AND OTHER 67 PERIODS ENDED SEPTEMBER 67 THE SIX MONTHS 66 INCOME AND RETAINED 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 HIGHLIGHTS unaudited 66 SUBSIDIARIES Consolidated Statements 66 STATEMENTS OF INCOME Unaudited 66 KULICKE & 66 SUMMARY OF OPERATIONS 66 TO ADJUSTED EBITDA 66 INC. AND SUBSIDIARY CONSOLIDATED 66 SUPPLEMENTAL 66 AND OTHER COMPREHENSIVE INCOME 66 SECOND QUARTER AND 66 INC AND SUBSIDIARIES 66 CONSOLIDATED AND 66 INCOME IN THOUSANDS 66 GREIF INC. AND SUBSIDIARY 66 OPERATIONS Unaudited 66 OF OPERATIONS Dollars 66 CHINA NATURAL GAS INC. 66 INCOME GLOBAL PAYMENTS 66 ASSETS Unaudited Unaudited 66 SUBSIDIARIES HISTORICAL TRENDS 66 IN THOUSANDS EXCEPT FOR 66 STATEMENTS OF OPERATIONS Amounts 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 THREE MONTHS ENDED YEAR 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 FMC CORPORATION AND 66 INC. STATEMENT OF 66 WASTE CONNECTIONS INC. CONDENSED 66 LOSS UNAUDITED 66 RECONCILIATIONS 66 STATEMENTS OF OPERATIONS Unaudited 66 CHANGES IN SHAREHOLDERS EQUITY 66 ORACLE CORPORATION Q3 FISCAL 66 COMPARISON OF 66 CONDENSED CONSOLIDATED STATEMENT OF 66 STATEMENTS OF EARNINGS 66 CONDENSED STATEMENT OF OPERATIONS 66 OF EARNINGS UNAUDITED 66 OF INCOME Amounts 66 unaudited ASSETS Current 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 CASH FLOWS unaudited 66 SYSTEMS INC. AND SUBSIDIARIES 66 INCOME LOSS 66 OPERATING RESULTS BY 66 AND COMPREHENSIVE INCOME LOSS 66 BALANCE SHEETS ASSETS 66 THE GOLDMAN SACHS 66 EARNINGS Amounts 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED SUBSIDIARIES -pause rewind replay 66 THREE MONTHS ENDED MARCH 66 Unaudited Six Months 66 OPERATIONS IN THOUSANDS 66 DOLLARS IN THOUSANDS EXCEPT 66 INC. AND SUBSIDIARIES Consolidated 66 LOSS TO ADJUSTED 66 OF OPERATIONS UNAUDITED 66 HOLDINGS INC. AND SUBSIDIARIES 66 QUARTER ENDED 66 RECONCILIATION OF EBITDA 66 THE QUARTERS ENDED 66 THREE MONTHS ENDED DECEMBER 66 IN SHAREHOLDERS EQUITY 66 IN THOUSANDS 66 AND SUBSIDIARIES CONSOLIDATED 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 STATEMENTS OF OPERATIONS unaudited 66 OPERATING RESULTS 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 NET INTEREST INCOME SUMMARIES 66 SHEETS Expressed 66 SCHEDULE OF 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 unaudited ASSETS Current Assets 66 CHART INDUSTRIES INC. AND 66 UNAUDITED Amounts 66 DATA unaudited 66 FMC TECHNOLOGIES INC. AND 65 INC. Condensed Consolidated Balance 65 BALANCE SHEETS UNAUDITED 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 INC. Condensed Consolidated Statements 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 SHEET 65 AND SUBSIDIARIES Condensed Consolidated 65 INCOME STATEMENT 65 BUSINESS SEGMENT 65 AND COMPREHENSIVE LOSS 65 EVERCORE PARTNERS INC. CONDENSED 65 CONSOLIDATED BALANCE SHEET 65 unaudited Nine Months 65 MOST DIRECTLY COMPARABLE GAAP 65 FINANCIAL HIGHLIGHTS Three Months 65 unaudited Assets Current 65 BALANCE SHEET 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 Millions Quarter Ended 65 SUBSIDIARIES NOTES 65 CONDENSED STATEMENTS OF CASH 65 SHEET DATA 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 NON GAAP FINANCIAL MEASURES 65 - ASSETS Current [004] 65 SUBSIDIARIES Reconciliation 65 STATEMENTS OF CASH FLOWS 65 RECONCILIATION OF ADJUSTED EBITDA 65 TO NON GAAP 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 NINE MONTHS ENDED 65 SUPPLEMENTAL FINANCIAL 65 MEMC ELECTRONIC MATERIALS INC. 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 STATEMENTS OF OPERATIONS UNAUDITED 65 UNAUDITED Three Months 65 PERIODS ENDED 65 CONSOLIDATED OPERATIONS UNAUDITED 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 SALES AND 65 AND MARKETABLE SECURITIES 65 RESULTS TO NON 65 AND SUBSIDIARIES CALCULATION OF 65 REPORTED GAAP 65 INC. SUMMARY 65 UNAUDITED Dollars 65 - Unaudited [011] 65 OF INCOME LOSS 65 GAAP RECONCILIATION 65 STATEMENTS OF CONSOLIDATED 65 MONTHS ENDED DECEMBER 65 OF MARCH 65 CORPORATION CONSOLIDATED STATEMENT OF 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 INC. ADJUSTED 65 BALANCE SHEETS Dollars 65 STATEMENT FOR 65 FINANCIAL MEASURE 65 HEWLETT PACKARD COMPANY 65 EARNINGS PER SHARE 65 STATEMENTS OF EARNINGS Unaudited 65 AND SUPPLEMENTAL INFORMATION 65 FINANCIAL POSITION 65 BALANCE SHEETS IN THOUSANDS 65 SELECTED FINANCIAL AND 65 NON GAAP FINANCIAL MEASURE 65 STATEMENTS OF FINANCIAL POSITION 65 PARK OHIO HOLDINGS 65 Unaudited THREE MONTHS 65 PROPERTY EBITDA 65 AND NINE MONTHS 65 unaudited THREE MONTHS 65 OPERATIONS Amounts 65 CONSOLIDATED RESULTS 65 - Assets Current [013] 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 QUARTERS ENDED 65 IMPACT OF NON 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 INCOME STATEMENT DATA 65 OPERATIONS Unaudited Three Months 65 EARNINGS AND RETAINED 65 INC. FINANCIAL HIGHLIGHTS 65 STATEMENTS OF FINANCIAL CONDITION 65 AND YIELDS UNAUDITED 65 EOG RESOURCES INC. SUMMARY 65 - unaudited [001] 65 BY SEGMENT Unaudited 64 OPERATIONS Dollars 64 SIX MONTHS ENDED JUNE 64 FINANCIAL DATA 64 THREE MONTHS ENDED NINE 64 PRELIMINARY AND 64 SUBSIDIARY COMPANIES 64 STATEMENT OF EARNINGS 64 FINANCIAL CONDITION 64 OF OPERATIONS AND DEFICIT 64 XL CAPITAL LTD 64 CONSOLIDATED STATEMENTS 64 SUPPLEMENTAL INFORMATION 64 CONSOLIDATED STATEMENTS OF RETAINED 64 GROUP INC. CONSOLIDATED STATEMENTS 64 SELECTED GAAP MEASURES 64 UNAUDITED FINANCIAL 64 Unaudited -CMVs 64 BECTON DICKINSON AND 64 - Assets Current [004] 64 Consolidated Balance Sheets Expressed 64 UNAUDITED IN MILLIONS 64 UNITED FINANCIAL BANCORP 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 PER SHARE AMOUNTS 64 RECONCILIATION 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 CASH FLOW TO 64 USG CORPORATION CONSOLIDATED 64 REMOTE DYNAMICS INC. AND 64 GAAP TO NON 64 RECONCILIATION BETWEEN GAAP 64 CONDENSED BALANCE SHEETS 64 MONTHS ENDED 64 SUMMARY CONSOLIDATED STATEMENTS OF 64 OPERATIONS UNAUDITED 64 CURRENT Cash 64 EARNINGS Unaudited 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 RECONCILIATION OF GAAP 64 STATEMENTS OF INCOME UNAUDITED 64 ENDED ENDED 64 AND SUBSIDIARIES Reconciliation 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 AND SUBSIDIARIES Consolidated Statements 64 AND OPERATING HIGHLIGHTS 64 VERIFONE HOLDINGS INC. AND 64 STATEMENT OF INCOME 64 CONSOLIDATED STATEMENTS OF INCOME 64 OF CASH FLOWS 64 BUSINESS SEGMENT DATA 64 FLOWS Unaudited Three Months 64 PER SHARE AMOUNTS Unaudited 64 SUBSIDIARIES SELECTED 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 INC. STATEMENTS OF 64 OF INCOME UNAUDITED 64 ORACLE CORPORATION FISCAL 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 - Unaudited [016] 64 INC. SELECTED FINANCIAL INFORMATION 64 Unaudited Quarters Ended 64 FLOWS IN THOUSANDS 64 REVENUES BY 64 AND FUNDS FROM 64 CORP. AND 64 EXCEPT FOR SHARE 64 RETAINED EARNINGS 64 RECONCILIATION OF NON GAAP 64 FINANCIAL RESULTS FOR 64 PAYNE INC. Unaudited 64 Quarters Ended Years 64 INCOME AND 64 BIOMED REALTY TRUST INC. 64 BALANCE SHEETS Unaudited 64 USA MOBILITY INC. 64 NET INCOME TO ADJUSTED 64 AND SUBSIDIARY 64 Balance Sheets Unaudited 64 OF CHANGES IN 64 DEVELOPMENT STAGE COMPANY 64 AND ADJUSTED DILUTED EARNINGS 64 EARNINGS UNAUDITED DOLLARS IN 64 OPERATIONS UNAUDITED Three Months 64 EARNINGS unaudited 64 GAAP FINANCIAL MEASURES 64 STATEMENTS Unaudited 64 NON GAAP 64 FTE headcount Three Months 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 CIT GROUP INC. 64 Unaudited ASSETS CURRENT ASSETS 64 RECONCILIATION OF OPERATING INCOME 64 INC. BALANCE SHEETS 64 INC. Consolidated Balance Sheets 64 FINANCIAL INFORMATION unaudited 64 FINANCIAL HIGHLIGHTS 63 Fourth Quarter Twelve Months 63 INC. SELECTED 63 EARNINGS UNAUDITED 63 OF CASH FLOWS unaudited 63 & GAMBLE COMPANY 63 CORPORATION CONDENSED 63 INCOME UNAUDITED Three Months 63 RECONCILIATION OF 63 LIBBEY INC. CONDENSED CONSOLIDATED 63 OPERATING STATEMENTS 63 SUBSIDIARIES Condensed Consolidated Balance 63 RECONCILIATION OF REPORTED 63 #/#/# unaudited unaudited 63 DELPHI FINANCIAL GROUP INC. 63 REPORTS FOURTH QUARTER 63 INC. NON GAAP 63 INC. AND SUBSIDIARIES Reconciliation 63 Unaudited Audited ASSETS Current 63 OF CONSOLIDATED 63 SYBASE INC. CONDENSED CONSOLIDATED 63 AND ACCUMULATED OTHER COMPREHENSIVE 63 IN MILLIONS 63 AUDITED 63 NON GAAP RECONCILIATION 63 - ASSETS CURRENT ASSETS [006] 63 ODYSSEY HEALTHCARE INC. AND 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 ASIAINFO HOLDINGS INC. CONDENSED 63 OPERATIONS UNAUDITED Amounts 63 SELECTED UNAUDITED 63 Sheet Data 63 amounts Quarter Ended 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 INC. Unaudited Condensed 63 STERLING FINANCIAL CORPORATION 63 UNAUDITED RESULTS 63 RESULTS FOR 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 UNAUDITED Nine Months 63 unaudited Dollars 63 FINANCIAL RESULTS 63 Ended Three Months 63 CONSOLIDATED FINANCIAL STATEMENTS 63 Unaudited Unaudited Unaudited Audited 63 FLOWS -Yewah 63 CONSOLIDATED BALANCE SHEETS Dollars 63 SECOND QUARTER FINANCIAL RESULTS 63 KNOLL INC. CONDENSED CONSOLIDATED 63 THIRD QUARTER RESULTS 63 THREE MONTHS ENDED SEPTEMBER 63 unaudited audited 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 Cash Flows Expressed 63 COMPANY CONSOLIDATED STATEMENTS OF 63 CORPORATION AND 63 AND SUBSIDIARIES 63 DATA UNAUDITED 63 Nine Months Ended Nine 63 GENERAL MILLS INC. AND 63 SUBSIDIARIES SEGMENT 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 UNAUDITED CONSOLIDATED 63 CEVA INC. AND 63 STEWART ENTERPRISES INC. AND 63 AGILENT TECHNOLOGIES 63 -Woronoco 63 NON GAAP FINANCIAL INFORMATION 63 RECONCILIATIONS OF 63 - Assets [003] 63 TEXAS CAPITAL BANCSHARES 63 BALANCE SHEETS Amounts 63 CORP. AND SUBSIDIARIES 63 CASH FLOWS 63 SUBSIDIARIES Unaudited 63 SEGMENTS 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 INCOME UNAUDITED Dollars 63 INCOME UNAUDITED 63 ALEXANDRIA REAL ESTATE EQUITIES 63 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 63 REPORTS FIRST QUARTER 63 INC. AND SUBSIDIARIES SUMMARY 63 DEERFIELD CAPITAL CORP. AND 63 unaudited Six Months 63 CHEMICALS INC. 63 - ASSETS Current [001] 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 STATEMENTS OF OPERATIONS 63 Thousands Unaudited 63 REVENUE ANALYSIS 63 AND COMPREHENSIVE INCOME UNAUDITED 63 Months Ended Ended Ended 63 4th Qtr 3rd Qtr 63 OF RETAINED EARNINGS 63 Operations Amounts 63 GAAP MEASURES Unaudited 63 FOR THREE MONTHS 63 CONSOLIDATED STATEMENTS OF 63 UNIVERSAL CORPORATION AND SUBSIDIARIES 63 GAAP NON GAAP 63 RECONCILIATIONS Unaudited 63 INC. CONDENSED STATEMENTS OF 63 CORP. CONSOLIDATED STATEMENTS OF 63 SHARE AMOUNTS 62 Balance Sheets Dollars 62 - ASSETS Current [008] 62 & STATISTICAL SUMMARY 62 -al Itihad 62 HIGHLIGHTS UNAUDITED 62 FINANCIAL MEASURES 62 Unaudited Expressed 62 CORPORATION AND SUBSIDIARIES 62 FORTRESS INTERNATIONAL GROUP INC. 62 Quarter Ended Year 62 FISCAL YEAR 62 REPORTS RECORD 62 SUMMARY CONSOLIDATED FINANCIAL DATA 62 -UNITED RENTALS 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 - Unaudited [002] 62 TO NET CASH 62 THREE MONTHS ENDED 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 62 BY SEGMENT 62 ADDITIONAL FINANCIAL INFORMATION 62 Ended #/#/# #/#/# [001] 62 BY BUSINESS SEGMENT 62 CHANGES IN EQUITY 62 - CURRENT ASSETS [004] 62 AND OPERATING EARNINGS 62 CONSOLIDATED OPERATING RESULTS 62 BALANCE SHEET Unaudited 62 STATISTICAL INFORMATION 62 UNAUDITED Quarter Ended 62 ASSETS Unaudited Current Assets 62 AMOUNTS THREE MONTHS ENDED 62 CORPORATION SELECTED 62 HOLDINGS INC. CONSOLIDATED STATEMENTS 62 Quarter Quarter Ended 62 Unaudited Third Quarter 62 AND SUBSIDIARIES CONSOLIDATED CONDENSED 62 MANUFACTURING HOLDINGS INC. CONDENSED 62 ACCEPTED ACCOUNTING PRINCIPLE TERMS 62 INC. SELECTED FINANCIAL DATA 62 FLIR SYSTEMS INC. CONSOLIDATED 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 -MediaSyndicate.com 62 COMPUTER SOFTWARE INNOVATIONS INC. 62 Unaudited Quarter Ended 62 SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 OF CASH FLOWS UNAUDITED 62 AND BACKLOG 62 INC. SEGMENT 62 unaudited Quarter Ended 62 FINANCIAL RESULTS SUPPLEMENTAL 62 RATIOS 62 OTHER FINANCIAL 62 audited audited 62 Unaudited Audited 62 unaudited unaudited unaudited 62 TO INCOME FROM 62 Sheets Amounts 62 - Unaudited [006] 62 STATEMENTS OF CONDITION 62 EARNINGS SUMMARY 62 WESTWOOD ONE INC. SUPPLEMENTAL 62 AND FISCAL YEAR 62 NOT FDIC NCUA 62 Three Months Ended Ended 62 SHEETS ASSETS 62 FIRST QUARTER RESULTS 62 SUBSIDIARIES UNAUDITED 62 THREE MONTHS AND 62 MEDICAL NUTRITION USA 62 #,# #,# [001] 62 #,#,# #,#,# =John Torenli 62 Highlights Unaudited 62 Unaudited Fourth Quarter 62 INFORMATION Unaudited Three Months 62 SUBSIDIARIES RESULTS 62 MONTHS ENDED SEPTEMBER 62 DEARBORN BANCORP INC. AND 62 unaudited - 62 TEXAS INDUSTRIES INC. AND 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 SIX MONTH PERIODS ENDED 62 QUARTER ENDED MARCH 61 CASH FLOWS Unaudited 61 BALANCE SHEETS Expressed 61 CDW CORPORATION AND 61 OPERATING DATA 61 CONSOLIDATED BALANCE SHEET UNAUDITED 61 LENNOX INTERNATIONAL INC. AND 61 BALANCE SHEET DATA Unaudited 61 Unaudited Nine Months 61 CONDENSED STATEMENTS OF OPERATIONS 61 CONDITION Dollars 61 SEGMENT UNAUDITED DOLLARS IN 61 GAAP TO ADJUSTED 61 Percent Percent 61 ADC TELECOMMUNICATIONS INC. AND 61 SUPPLEMENTAL OPERATING DATA 61 FTI CONSULTING INC. CONDENSED 61 INCOME Unaudited Dollars 61 -Andem 61 PRO FORMA RESULTS 61 LIFEPOINT HOSPITALS INC. UNAUDITED 61 CONSOLIDATED SUBSIDIARIES -Phil Barera 61 UNAUDITED AUDITED 61 RESTATED 61 AND SUBSIDIARIES Consolidated Balance 61 CHINA INDUSTRIAL WASTE MANAGEMENT 61 #/#/# #/#/# #/#/# [001] 61 MIPS TECHNOLOGIES INC. CONDENSED 61 Ended - [024] 61 CONSOLIDATED STATEMENTS OF CASH 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 AND COMPREHENSIVE INCOME Unaudited 61 AGNICO EAGLE MINES LIMITED 61 1st Qtr 4th Qtr 61 SUMMARY FINANCIAL INFORMATION 61 AGILENT TECHNOLOGIES INC. CONDENSED 61 Financial Tables Follow 61 -Chip Maxfield 61 Six Months Six Months 61 FLOWS Unaudited 61 AND DEFICIT 61 MONTHS ENDED JUNE 61 Unaudited -immanent 61 AND OPERATING DATA 61 UNAUDITED Expressed 61 Restated Restated 61 RealPennies.com Turning Pennies 61 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 61 CONSOLIDATED OPERATIONS 61 GAAP BASIS 61 #/#/# #/#/# [011] 61 INC. AND SUBSIDIARIES RECONCILIATION 61 AS ADJUSTED 61 CIRCOR INTERNATIONAL INC. CONSOLIDATED 61 SELECTED FINANCIAL INFORMATION 61 STATEMENT Unaudited 61 Highlights Dollars 61 - Assets [013] 61 Three Month Periods 61 - Unaudited [013] 61 -Laurette Taylor 61 FINANCIAL HIGHLIGHTS Unaudited 61 Tables Follow 61 YEAR TO DATE 61 THE QUARTER ENDED 61 Highlights Unaudited Dollars 61 QUARTERLY RESULTS 61 FORWARD AIR 61 - unaudTotalBlock 61 - unaudited [002] 61 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 61 Deficit Expressed 61 Weeks Ended Ended Ended 61 NINE MONTH PERIODS ENDED 61 STOCK COMPENSATION EXPENSE 61 CV AND SUBSIDIARIES 61 Fav Unfav 61 WESTERN DIGITAL CORPORATION CONDENSED 61 OPERATING INFORMATION 61 CONSOLIDATED FINANCIAL HIGHLIGHTS 61 OPERATING EARNINGS LOSS 60 SECOND QUARTER FISCAL 60 DILUTED EPS 60 DICE HOLDINGS INC. 60 - Assets [004] 60 BY QUARTER 60 INDUSTRIES INC. CONSOLIDATED STATEMENTS 60 Quarter Ended Quarter Ended 60 Twelve Twelve Months 60 SUMMARY OF 60 Q#/# Q#/# Q#/# [001] 60 -firewall router 60 Reported Adjustments Adjusted 60 OF INCOME Dollars 60 Three Months Twelve Months 60 Year Ended Ended 60 UNAUDITED UNAUDITED 60 SUREWEST COMMUNICATIONS 60 - ASSETS Current [014] 60 CONDENSED CONSOLIDATED INCOME STATEMENT 60 GULF RESOURCES INC. AND 60 # -GT2 RS 60 AND SUBSIDIARIES CONSOLIDATED CASH 60 Sheets Unaudited 60 FINANCIAL STATEMENTS 60 WORKING CAPITAL 60 EXPEDIA INC. CONSOLIDATED STATEMENTS 60 Months Months Ended 60 STATEMENTS OF CONSOLIDATED INCOME 60 SUMMARY OF RESULTS 60 RECONCILIATIONS OF NON GAAP 60 Periods Ended 60 KIRKLAND 'S 60 DISCLOSURES REGARDING NON GAAP 60 #/#/# #/#/# #/#/# [004] 60 GAAP MEASURES TO NON 60 TUPPERWARE BRANDS CORPORATION CONDENSED 60 THE FISCAL YEAR 60 OTHER CHARGES 60 - Unaudited [012] 60 SECOND QUARTER RESULTS 60 AND SUBSIDIARIES Amounts 60 RealPennies.com RealPennies.com Turning Pennies 60 COLLECTIVE BRANDS INC. CONDENSED 60 Per Share Quarter Ended 60 THE PROCTER 60 Unaudited CURRENT ASSETS Cash 60 CHINA PHARMA HOLDINGS INC. 60 Unaudited Audited Assets 60 #/#/# #/#/# - [001] 60 CITIZENS INC. COMPARATIVE 60 CONSOLIDATED BALANCE SHEETS AMOUNTS 60 CORPORATION AND SUBSIDIARIES Condensed 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 ANNOUNCES FOURTH QUARTER 60 FINANCIAL CONDITION Dollars 60 SELECTED FINANCIAL CONDITION DATA 60 Summary Unaudited 60 Unaudited Dollars 60 STONERIDGE INC. AND SUBSIDIARIES 60 #,#,# = [008] 60 REVIEW OF 60 PRO FORMA HOTEL OPERATING 60 GROUP INC. CONSOLIDATED BALANCE 60 Q3 FISCAL 60 Diluted #,#,# #,#,# [002] 60 Fourth Quarter Ended 60 SIX MONTHS ENDED SEPTEMBER 60 BALANCE SHEET DATA 60 Ended Nine 60 ORACLE CORPORATION Q2 FISCAL 60 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 60 SUBSIDIARIES Consolidated Statement 60 ENDING DECEMBER 60 CONSOLIDATED BALANCE SHEET DATA 60 PREDECESSOR 60 - Assets [010] 60 Nine Months Nine Months 60 YTD YTD 60 SIERRA WIRELESS INC. Consolidated 60 Percent Percent Percent 60 BIOSCIENCES INC. 60 INSURED MAY LOSE VALUE 60 Sheets Unaudited Dollars 60 FINANCIAL TABLES FOLLOW 60 Quarter Ended #/#/# [002] 60 NON GAAP RECONCILIATIONS 60 AND RECONCILIATIONS 60 COMPANY CONSOLIDATED INCOME STATEMENTS 59 CONSOLIDATED SELECTED FINANCIAL DATA 59 Condensed Statement 59 SUPPLEMENTAL FINANCIAL DATA 59 Third Quarter Ended Nine 59 MILLIONS OF 59 SEGMENT 59 LANCE INC. CONDENSED CONSOLIDATED 59 OPERATING AND 59 - Assets Current [001] 59 GUIDANCE FOR 59 BY SEGMENT UNAUDITED 59 THE KROGER CO. CONSOLIDATED 59 CONSOLIDATED STATEMENTS OF OPERATIONS 59 EAST WEST BANCORP 59 AND CASH FLOW 59 EARNINGS HIGHLIGHTS 59 GLOBAL PAYMENTS INC. AND 59 MONSTER WORLDWIDE INC. UNAUDITED 59 SHEETS Unaudited Dollars 59 OPERATING HIGHLIGHTS 59 HIGHLIGHTS Unaudited 59 GROUP INC. Consolidated Statements 59 INTEREST TAXES DEPRECIATION AND 59 BRANDYWINE REALTY TRUST CONSOLIDATED 59 OF OPERATIONS THREE MONTHS 59 INFORMATION Dollars 59 CORPORATION Condensed Consolidated Statements 59 COMARCO INC. CONDENSED CONSOLIDATED 59 #,#,# #,#,# OTHER COMPREHENSIVE [001] 59 -Przybyl 59 BALANCE SHEETS 59 SEGMENT ANALYSIS 59 CASH FLOWS Expressed 59 FINANCIAL INFORMATION Unaudited 59 PERIOD ENDED SEPTEMBER 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 59 Summary Balance Sheet 59 Balance Sheets unaudited 59 Unaudited ASSETS 59 SEGMENTS UNAUDITED Amounts 59 NTN BUZZTIME INC. AND 59 unaudited -Nesha Starcevic 59 Audited Unaudited 59 Ended -Peripheral vascular disease 59 RESULTS OF OPERATIONS 59 GAIAM INC. CONDENSED CONSOLIDATED 59 TECHNOLOGY INC. CONDENSED CONSOLIDATED 59 AMERICAN EAGLE OUTFITTERS INC. 59 FOURTH QUARTER RESULTS 59 REPORTS THIRD QUARTER 59 #/#/# #/#/# - [002] 59 OF OPERATIONS DATA 59 LIMITED BRANDS INC. AND 59 AMERICAN DENTAL PARTNERS INC. 59 HAUPPAUGE DIGITAL INC. AND 59 INCOME Amounts 59 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 59 DRS TECHNOLOGIES INC. AND 59 HURON CONSULTING GROUP INC. 59 CASH FLOWS Unaudited Dollars 59 Highlights unaudited 59 - Assets [014] 59 REPORT FOR 59 FIDELITY NATIONAL INFORMATION SERVICES 59 WEST PHARMACEUTICAL SERVICES 59 AGILYSYS INC. CONDENSED CONSOLIDATED 59 Months Months 59 HIGHLIGHTS OF 59 DATA Three Months 59 OF OPERATIONS 59 DUPONT FABROS TECHNOLOGY INC. 59 OUTSTANDING ASSUMING DILUTION 59 FULL YEAR 59 NON GAAP CONDENSED CONSOLIDATED 59 OPERATIONS unaudited THREE MONTHS 59 INTEGRAL SYSTEMS INC. AND 59 CONSOLIDATED BALANCE SHEETS 59 Subsidiaries CONSOLIDATED STATEMENTS OF 59 FINANCIAL GUIDANCE 58 SUMMARY FINANCIAL HIGHLIGHTS 58 # -Ludivine Kreutz 58 Diluted #,#,# #,#,# [003] 58 Ended - [023] 58 OPERATING STATISTICS 58 MEASUREMENTS 58 - unaudited [008] 58 Q2 FISCAL 58 NON GAAP MEASURES UNAUDITED 58 TOP SHIPS INC. CONSOLIDATED 58 FIRST COMMONWEALTH FINANCIAL CORPORATION 58 - Unaudited Audited [003] 58 INC. AND SUBSIDIARIES SUPPLEMENTAL 58 TEMPLE INLAND INC. AND 58 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 58 - ASSETS Unaudited [002] 58 UNAUDITED 58 - QuDaniel Lipšic 58 CASH FLOWS UNAUDITED 58 Second Quarter Six Months 58 THIRD QUARTER AND 58 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 58 CONSECO INC. AND SUBSIDIARIES 58 #,#,# #,#,# =jerk seasoning 58 AND SUBSIDIARIES Segment 58 TO FUNDS FROM 58 INTERNATIONAL INC. CONSOLIDATED BALANCE 58 SEGMENT INFORMATION 58 - Assets Current [011] 58 RLI CORP. 58 QUARTER TO DATE 58 OF CASH FLOWS Dollars 58 BUSINESS SEGMENT INFORMATION UNAUDITED 58 Ended Ended #/#/# #/#/# 58 -Raghavendra Rathore 58 - Current Assets [001] 58 Audited Unaudited Unaudited 58 NON GAAP MEASURES unaudited 58 Average Balances 58 CORPORATION COMPARATIVE 58 #-#/# #-#/# [002] 58 - -Mobicents 58 Quarter Ended Nine Months 58 CONDENSED BALANCE SHEET 58 Average Yield Balance 58 PERCENT CHANGE 58 - Assets [005] 58 Unaudited - [001] 58 -Name Directory DND 58 Restated ASSETS Current 58 SELECTED OPERATING 58 unaudited Twelve Months 58 UNAUDITED ASSETS 58 INC. Supplemental 58 - ASSETS Current [016] 58 NETWORKS INC. CONSOLIDATED STATEMENTS 58 Ended -clam fritters 58 Unaudited Second Quarter 58 CHARGES NON GAAP 58 - Unaudited ASSETS Current 58 #/#/# #/#/# #/#/# [006] 58 End Jun# 58 -Andrea Seabrook 58 - unaudited ASSETS [002] 58 DISCOVERY HOLDING COMPANY 58 Unaudited Unaudited ASSETS Current 58 CONTINUED Unaudited 58 Ended - [013] 58 Ended -Agility SAP 58 CONDENSED CONSOLIDATED BALANCE SHEETS 57 DATA Unaudited Dollars 57 CVB FINANCIAL CORP. 57 CONSOLIDATED INCOME STATEMENT 57 FOURTH QUARTER 57 2nd Qtr 3rd Qtr 57 SUMMARY OF OPERATING RESULTS 57 MIDDLEBURG FINANCIAL CORPORATION 57 OF CASH FLOWS Amounts 57 BALANCE SHEET HIGHLIGHTS 57 INTERNATIONAL INC. CONSOLIDATED STATEMENT