Related by context. All words. (Click for frequent words.) 84 OF INCOME AND OTHER 83 OPERATIONS AND COMPREHENSIVE 83 OF INCOME LOSS 83 AND SUPPLEMENTAL INFORMATION 82 INCOME AND COMPREHENSIVE 82 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 82 FLOWS FOR 82 AND COMPREHENSIVE INCOME LOSS 82 OF OPERATIONS AND COMPREHENSIVE 82 CONDENSED CONSOLIDATED RESULTS 81 BALANCE SHEETS AS 81 IN QUARTERLY FINANCIAL 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 SUBSIDIARIES HISTORICAL TRENDS 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 IN THOUSANDS EXCEPT PER 81 -megapixels 3x optical zoom 81 COMPREHENSIVE INCOME FOR 81 THE PERIODS ENDED 81 INCOME Unaudited Three Months 81 INCOME UNAUDITED Three Months 81 OPERATIONS FOR 81 OF OPERATIONS FOR 80 MILLIONS EXCEPT PER SHARE 80 AMOUNTS IN THOUSANDS 80 INCOME Dollars 80 UNAUDITED FOR 80 THIS SCHEDULE 80 COMPANY UNAUDITED CONSOLIDATED 80 IN THOUSANDS EXCEPT SHARE 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 OF INCOME AND COMPREHENSIVE 80 OF FINANCIAL CONDITION 80 SUBSIDIARIES BUSINESS SEGMENT 80 SUBSIDIARIES RECONCILIATION OF 80 SUBSIDIARIES Condensed Consolidated Statements 80 ENDED SEPTEMBER 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 THOUSANDS EXCEPT PER SHARE 80 OF FINANCIAL POSITION 80 INC. STATEMENT OF 80 INCOME AND RETAINED 80 INCOME FOR 80 AND NINE MONTHS 80 SUN BANCORP INC. AND 80 EARNINGS UNAUDITED 80 OF INCOME Unaudited 80 OF INCOME FOR 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 VALMONT INDUSTRIES INC. AND 80 EARNINGS Amounts 80 AND OTHER COMPREHENSIVE INCOME 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 AND COMPREHENSIVE INCOME UNAUDITED 80 NETEASE.COM INC. UNAUDITED CONDENSED 80 FINANCIAL MEASURE 80 OF EARNINGS UNAUDITED 80 IN THOUSANDS OF 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 Twelve Twelve Months 79 2nd Qtr 1st Qtr 79 RECONCILIATION BETWEEN GAAP 79 INVESTORS ARE CAUTIONED AGAINST 79 LIMITED BRANDS INC. AND 79 SUBSIDIARIES Consolidated Statements 79 STATEMENTS OF OPERATIONS Dollars 79 AND PER SHARE 79 SUBSIDIARIES SEGMENT 79 FINANCIAL RESULTS RECONCILIATION OF 79 PARK OHIO HOLDINGS 79 AND RECONCILIATION OF 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 STRATEGIC DIRECTION AND 79 CONTINENTAL AIRLINES INC. AND 79 OF OPERATIONS Dollars 79 OF OPERATIONS IN THOUSANDS 79 AND COMPREHENSIVE INCOME 79 Unaudited -CMVs 79 3rd Qtr 2nd Qtr 79 ENDED SIX MONTHS ENDED 79 PERIODS ENDED SEPTEMBER 79 AIRGAS INC. AND SUBSIDIARIES 79 INCOME unaudited 79 CONDENSED STATEMENTS OF INCOME 79 UNITED STATES STEEL CORPORATION 79 TO PROJECTED NON 79 STATEMENT OF OPERATIONS Unaudited 79 THE THREE MONTHS 79 INCOME Unaudited 79 DOLLAR AMOUNTS IN THOUSANDS 79 TO ADJUSTED 79 EXCEPT PER SHARE DATA 79 AND NON GAAP 79 INCOME GLOBAL PAYMENTS 79 AND RETAINED EARNINGS 78 WASTE CONNECTIONS INC. CONDENSED 78 NAM TAI ELECTRONICS INC. 78 CORNING INCORPORATED AND SUBSIDIARY 78 AND COMPREHENSIVE LOSS 78 NCI BUILDING SYSTEMS INC. 78 OF NON GAAP 78 THE NINE MONTHS 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 COFFEE HOLDING CO. INC. 78 FINANCIAL MEASURES TO 78 STATEMENTS OF OPERATIONS UNAUDITED 78 JACKSON HEWITT TAX SERVICE 78 THREE MONTHS ENDED DECEMBER 78 ENDED ENDED 78 CIRCOR INTERNATIONAL INC. CONSOLIDATED 78 GAAP MEASURES 78 OPERATIONS Three Months 78 OPERATIONS Dollars 78 DIME COMMUNITY BANCSHARES INC. 78 CORP. AND SUBSIDIARIES 78 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 78 DRS TECHNOLOGIES INC. AND 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 SUBSIDIARIES CONSOLIDATED 78 AND THREE MONTH 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 THE GOLDMAN SACHS 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 KNOLL INC. CONDENSED CONSOLIDATED 78 SUBSIDIARIES Consolidated Balance Sheets 78 AND COMBINED STATEMENTS 78 UNAUDITED STATEMENTS OF OPERATIONS 78 DOLLARS IN THOUSANDS 78 THE COMPANY AND ITS 78 EARNINGS UNAUDITED DOLLARS IN 78 AND RATIOS 78 SUBSIDIARIES AVERAGE BALANCE SHEETS 78 OF OPERATIONS Unaudited 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 INCOME AND OTHER 78 AND FINANCIAL DATA 78 DELPHI FINANCIAL GROUP INC. 78 DELAWARE WITH 78 AND FUNDS FROM 78 SHEETS UNAUDITED 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 GAAP FINANCIAL INFORMATION 78 CONDENSED CONSOLIDATED 78 STEWART ENTERPRISES INC. AND 78 TO PRO FORMA 78 COMPANIES RECONCILIATION OF 78 GAAP MEASURES Unaudited 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 SPX CORPORATION AND 78 NEW YORK MELLON CORPORATION 78 HEWLETT PACKARD COMPANY 78 INTERNATIONAL INC. RECONCILIATION OF 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 INC. CONDENSED 78 AND COMPREHENSIVE INCOME Unaudited 78 SUPPLEMENTAL NON GAAP 78 Quarters Ended Years 78 SOLERA HOLDINGS INC. AND 78 BUSINESS SEGMENT INFORMATION Unaudited 78 REPORTED GAAP 78 FLOWS UNAUDITED 78 UNAUDITED DOLLARS IN THOUSANDS 78 EXCEPT PER SHARE AMOUNTS 78 SUN HEALTHCARE GROUP INC. 78 GAAP FINANCIAL MEASURES 78 Unaudited EQUIPMENT FINANCIAL 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 PFIZER INC AND SUBSIDIARY 77 OF EARNINGS Unaudited 77 STATEMENT OF EARNINGS 77 CONSOLIDATED OPERATIONS UNAUDITED 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 TO NON GAAP MEASURES 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 EARNINGS AND RETAINED 77 EXCEPT FOR SHARE 77 IN THOUSANDS EXCEPT FOR 77 EARNINGS Dollars 77 EXPEDIA INC. CONSOLIDATED STATEMENTS 77 CHINA NATURAL GAS INC. 77 PINNACLE FINANCIAL PARTNERS INC. 77 FINANCIAL CONDITION Dollars 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 SHEETS AS 77 LHC GROUP INC. 77 BALANCE SHEETS IN THOUSANDS 77 ENDED MARCH 77 AND ADJUSTED 77 EARNINGS Unaudited 77 HUDSON HIGHLAND GROUP INC. 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 EVERCORE PARTNERS INC. CONDENSED 77 OF CHANGES IN 77 SHEETS Amounts 77 OPERATIONS Amounts 77 STATEMENTS OF INCOME UNAUDITED 77 Quarter Ended Year 77 FINANCIAL CONDITION Unaudited 77 MIPS TECHNOLOGIES INC. CONDENSED 77 SUMMARY OF OPERATIONS 77 DATA unaudited 77 OPERATIONS Unaudited Three Months 77 AND THREE MONTHS 77 ACCEPTED ACCOUNTING PRINCIPLE TERMS 77 INC. Unaudited Condensed 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 LOSS UNAUDITED 77 COMPANY AND SUBSIDIARIES 77 RECONCILIATIONS Unaudited 77 CHEMICALS INC. 77 STATEMENTS OF OPERATIONS Amounts 77 STATEMENT OF OPERATIONS 77 PER SHARE AMOUNTS 77 INCOME UNAUDITED 77 STATEMENTS OF OPERATIONS unaudited 77 VARIAN INC. AND SUBSIDIARY 77 BALANCE SHEETS Dollars 77 THREE MONTHS ENDED SIX 77 CHINA PHARMA HOLDINGS INC. 77 LOSS TO NON 77 SHEETS Dollars 77 TO ADJUSTED EBITDA 77 OPENINGS GROSS MARGINS EXPENSES 77 PERIODS ENDED JUNE 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 STONERIDGE INC. AND SUBSIDIARIES 77 OHIO HOLDINGS CORP. AND 77 SUBSIDIARIES RESULTS 77 CONSOLIDATED INCOME STATEMENTS 77 UNAUDITED THREE MONTHS ENDED 77 AND SUBSIDIARIES SUMMARY OF 77 SUBSIDIARY COMPANIES 77 NON GAAP RECONCILIATION 77 LIONS GATE ENTERTAINMENT CORP. 77 STATEMENTS OF CASH FLOW 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 GREIF INC. AND SUBSIDIARY 77 INVESTMENT CORP. AND SUBSIDIARIES 77 ENDED NINE MONTHS ENDED 76 OMEGA HEALTHCARE INVESTORS INC. 76 FMC CORPORATION AND 76 INC. SUMMARY OF 76 EXCEPT SHARE AND 76 HURON CONSULTING GROUP INC. 76 INC. UNAUDITED 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 OF INCOME unaudited 76 RELIANCE ON FORWARD LOOKING 76 BIOMED REALTY TRUST INC. 76 OR FINANCIAL CONDITION 76 CONSOLIDATED AND 76 YEAR ENDED DECEMBER 76 UNAUDITED IN THOUSANDS 76 - Unaudited [002] 76 DATA Unaudited 76 RLI CORP. 76 SHEETS IN THOUSANDS 76 GAAP TO NON 76 OPERATIONS Unaudited 76 LIFEPOINT HOSPITALS INC. UNAUDITED 76 CYTEC INDUSTRIES INC. AND 76 OF OPERATIONS Amounts 76 BY OPERATING SEGMENT 76 CONDENSED STATEMENT OF OPERATIONS 76 UNIVERSAL CORPORATION AND SUBSIDIARIES 76 TO EARNINGS BEFORE 76 CF INDUSTRIES HOLDINGS INC. 76 SUBSIDIARY Consolidated Statements 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 ASSIST THE READER 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 PER DILUTED SHARE 76 THREE MONTHS ENDED SEPTEMBER 76 GAAP NET INCOME 76 SHARE DATA UNAUDITED 76 ENDED JUNE 76 STANDARD MOTOR PRODUCTS INC. 76 EARNINGS LOSS 76 OF EARNINGS 76 DANIER LEATHER INC. CONSOLIDATED 76 CONSOLIDATED STATEMENT OF INCOME 76 AND SUBSIDIARIES 76 ENDED DECEMBER 76 AVERAGE CONSOLIDATED BALANCE 76 NET INTEREST INCOME SUMMARIES 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 CONSOLIDATED NET INCOME 76 KULICKE & 76 OF INCOME 76 DUPONT FABROS TECHNOLOGY INC. 76 UNAUDITED Amounts 76 FINANCIAL HIGHLIGHTS Three Months 76 INC. CONSOLIDATED STATEMENT OF 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 ABINGTON BANCORP INC. UNAUDITED 76 OPERATING EARNINGS LOSS 76 -UNITED RENTALS 76 OF OPERATIONS unaudited 76 INC. CONSOLIDATED 76 THREE MONTH AND 76 WESTERN DIGITAL CORPORATION CONDENSED 76 BERKSHIRE HILLS BANCORP INC. 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 UNAUDITED AUDITED 76 TO INCOME FROM 76 CONDENSED INCOME STATEMENTS 76 INCOME Three Months 76 UNAUDITED CONDENSED 76 OPERATIONS UNAUDITED Amounts 76 TOLL BROTHERS INC. AND 76 AND SUBSIDIARIES Consolidated Statements 76 SELECTED GAAP MEASURES 76 Unaudited CONSOLIDATED STATEMENT 76 ALDILA INC. AND SUBSIDIARIES 76 IN MILLIONS EXCEPT PER 76 BALANCE SHEETS unaudited 76 CONSOLIDATED STATEMENT OF 76 BEYOND INC. AND 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONSOLIDATED SUBSIDIARIES 76 UNAUDITED Six Months 76 OPERATING RESULTS BY 76 THREE MONTHS ENDED TWELVE 76 INCOME IN THOUSANDS 76 CDW CORPORATION AND 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 STATEMENTS OF EARNINGS 76 CV AND SUBSIDIARIES 76 AND SUBSIDIARIES Reconciliation 76 YIELDS AND RATES 76 OPERATIONS UNAUDITED 76 ORACLE CORPORATION Q3 FISCAL 76 STREAMLINE HEALTH SOLUTIONS INC. 76 CEVA INC. AND 76 INCOME STATEMENTS Amounts 76 CORP. CONSOLIDATED STATEMENTS OF 76 SOUTH FINANCIAL GROUP 76 INFORMATION UNAUDITED 76 OF INCOME UNAUDITED 76 EARNINGS OR 76 SIX MONTH PERIODS ENDED 76 SECTOR ALLOCATION Millions 76 #/#/# #/#/# - [002] 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 -Castlebrae 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 OPERATIONS IN THOUSANDS 76 OPERATIONS unaudited 76 LANCE INC. CONDENSED CONSOLIDATED 76 PRO FORMA 76 INC. SELECTED FINANCIAL DATA 76 AND ITS SUBSIDIARIES CONDENSED 76 THE YEARS ENDED 76 OPERATIONS UNAUDITED Three Months 75 UNAUDITED Dollars 75 AMERICA SERVICE 75 LOSS TO ADJUSTED 75 QUARTERS ENDED 75 AXT INC. CONDENSED CONSOLIDATED 75 CONSOLIDATED RESULTS 75 EBITDA RECONCILIATION 75 NET INCOME TO ADJUSTED 75 CONSOLIDATED STATEMENTS 75 INCOME LOSS 75 -firewall router 75 ITC HOLDINGS CORP. 75 ATTRIBUTING UNDUE CERTAINTY OR 75 COMPANY INC. AND SUBSIDIARIES 75 MIDDLEBURG FINANCIAL CORPORATION 75 FINANCIAL AND OPERATIONAL 75 EOG RESOURCES INC. 75 COMPANY CONSOLIDATED INCOME STATEMENTS 75 AMERICAN COMMERCIAL LINES INC. 75 THREE MONTHS AND 75 SUPPLEMENTAL OPERATING DATA 75 Nine Months Ended Nine 75 TO ADJUSTED NET INCOME 75 LOSS INCOME 75 SUBSIDIARIES SELECTED 75 INC. AND SUBSIDIARIES Reconciliation 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 FINANCIAL RESULTS SUPPLEMENTAL 75 INCOME AND 75 RECONCILIATION TO 75 JOHNSON CONTROLS INC. CONDENSED 75 STATEMENTS OF 75 GLOBAL PAYMENTS INC. AND 75 INCOME STATEMENT DATA 75 AND SUBSIDIARIES Condensed Consolidated 75 SELECTED FINANCIAL INFORMATION 75 STATEMENT OF INCOME 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 CARDINAL HEALTH INC. AND 75 OF CONTINUING OPERATIONS 75 AND SIX MONTHS 75 PER SHARE AMOUNTS Unaudited 75 FLOWS -Yewah 75 -Chip Maxfield 75 RESULTS TO NON 75 AND CONSOLIDATED SUBSIDIARIES 75 NET INCOME FROM CONTINUING 75 UNAUDITED FINANCIAL 75 GAAP TO ADJUSTED 75 AND MARKETABLE SECURITIES 75 ANSYS INC. AND 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 CHARGES NON GAAP 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 STATEMENTS OF OPERATIONS Unaudited 75 DEVELOPMENT STAGE ENTERPRISE 75 FINANCIAL DATA UNAUDITED 75 AND SUBSIDIARIES RECONCILIATION OF 75 TO NET INCOME 75 TO NET CASH 75 FLIR SYSTEMS INC. CONSOLIDATED 75 FMC TECHNOLOGIES INC. AND 75 PROPERTY EBITDA 75 1ST QTR 2ND QTR 75 THREE MONTHS ENDED JUNE 75 ITS SUBSIDIARIES RECONCILIATION OF 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 Thousands Unaudited 75 CHANGES IN SHAREHOLDERS EQUITY 75 SUBSIDIARIES UNAUDITED 75 CONSTANT CURRENCY 75 SUREWEST COMMUNICATIONS 75 SYBASE INC. CONDENSED CONSOLIDATED 75 SELECTED FINANCIAL DATA 75 ESCO TECHNOLOGIES INC. AND 75 DATA Dollars 75 CASH FLOWS FOR 75 WEBMD HEALTH CORP. CONSOLIDATED 75 RYDER SYSTEM INC. AND 75 WALGREEN CO. AND SUBSIDIARIES 75 KELLY SERVICES INC. 75 THE QUARTERS ENDED 75 STATEMENTS OF EARNINGS Unaudited 75 FINANCIAL HIGHLIGHTS Dollars 75 EXPECTATIONS FOR SALES STORE 75 AND ADJUSTED DILUTED EARNINGS 75 INC AND SUBSIDIARIES 75 - -Page 1C 75 SUMMARY FINANCIAL RESULTS 75 THE THREE MONTH 75 INFORMATION Unaudited 75 WOLVERINE WORLD WIDE 75 GAAP Excluded 75 CHART INDUSTRIES INC. AND 75 RECONCILIATION OF NET CASH 75 PERIODS ENDED 75 MEDICAL NUTRITION USA 75 AND SUBSIDIARIES CALCULATION OF 75 NET LOSS TO 75 NON GAAP NET INCOME 75 AND COMPREHENSIVE 75 Unaudited DOLLARS IN 75 INC. SELECTED FINANCIAL INFORMATION 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 OF CASH FLOWS Unaudited 75 SUBSIDIARIES NON GAAP 75 Unaudited Six Months 75 Quarter Quarter Ended 75 CELESTICA INC. CONSOLIDATED STATEMENTS 74 CASH FLOWS unaudited 74 DEARBORN BANCORP INC. AND 74 Months Ended Ended Ended 74 GAAP NET LOSS 74 Ended Three Months 74 CHINA WIND SYSTEMS INC. 74 -GBCblue 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 ORACLE CORPORATION Q1 FISCAL 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 OPERATING ACTIVITIES TO 74 AND PREDECESSOR 74 FINANCIAL AND 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 USA MOBILITY INC. 74 SUBSIDIARIES Reconciliation 74 EARNINGS BEFORE INTEREST TAXES 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 NINE MONTHS ENDED SEPTEMBER 74 DEVELOPMENT STAGE COMPANY 74 GENERAL STEEL HOLDINGS INC. 74 ORACLE CORPORATION FISCAL 74 percentages THREE MONTHS 74 FINANCIAL CONDITION 74 SUBSIDIARIES 74 SEGMENT AND 74 SHEETS Unaudited 74 ChipMOS REPORTS 74 Months Months Ended 74 SPARTECH CORPORATION AND SUBSIDIARIES 74 Nine Month Periods 74 RECONCILIATIONS 74 LOSS unaudited 74 SHARE AMOUNTS 74 TO INCOME ADJUSTED 74 EARNINGS LOSS PER SHARE 74 VERIFONE HOLDINGS INC. AND 74 OPERATING RESULTS 74 OF CASH FLOWS UNAUDITED 74 TO NON GAAP 74 AND DISCONTINUED OPERATIONS 74 VIACOM INC. AND SUBSIDIARIES 74 FORTRESS INTERNATIONAL GROUP INC. 74 THREE MONTHS ENDED MARCH 74 ENDED JANUARY 74 DATA UNAUDITED 74 OVER YEAR 74 FINANCIAL INFORMATION unaudited 74 UNAUDITED PRO FORMA 74 THE SIX MONTHS 74 STATEMENTS OF INCOME 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 EARNINGS RECONCILIATION 74 PERIOD ENDED JUNE 74 NET INCOME PER COMMON 74 OF OPERATIONS AND DEFICIT 74 SHARE DATA 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 MARTIN MIDSTREAM PARTNERS LP 74 SELECTED RATIOS 74 LENNOX INTERNATIONAL INC. AND 74 COMPANY CONSOLIDATED STATEMENT OF 74 KING PHARMACEUTICALS INC. CONSOLIDATED 74 DSP GROUP INC. 74 AND EARNINGS PER 74 INC. AND SUBSIDIARIES SUMMARY 74 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 74 GAAP ADJUSTMENTS ON 74 OF COMPREHENSIVE INCOME 74 BUSINESS SEGMENT 74 PRAXAIR INC. AND SUBSIDIARIES 74 STATEMENTS OF FINANCIAL POSITION 74 -Ben Rawlence researcher 74 unaudited Nine Months 74 Yield Rate 74 Average Balance 74 AS REPORTED TO 74 PERIOD ENDED MARCH 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 FLOWS unaudited 74 NINE MONTHS ENDED 74 SIX MONTHS ENDED JUNE 74 INC. CONSOLIDATED BALANCE SHEET 74 FTE headcount Three Months 74 SUBSIDIARIES NOTES 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 MANUFACTURING HOLDINGS INC. CONDENSED 74 -Sureños 74 - Assets [001] 74 - Assets [013] 74 Year Ended -Hydroelectric Facility 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 Per Share Quarter Ended 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 CONDENSED STATEMENTS OF CASH 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 SHEETS unaudited 74 THREE MONTHS SIX MONTHS 74 BALANCE SHEETS UNAUDITED 74 SHEETS Expressed 74 AMOUNTS IN THOUSANDS EXCEPT 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 INABILITY TO COMPLY WITH 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 OF COMMON SHARES 74 BALANCE SHEETS ASSETS 74 INCOME Unaudited Dollars 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 Millions Quarter Ended 74 Sheets Unaudited Dollars 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 UNAUDITED Nine Months 74 FINANCIAL SUMMARY 74 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 = Diluted [034] 74 OF HARRAH 'S 74 audited audited 74 CONTINUED Unaudited 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 AMORTIZATION OF INTANGIBLE ASSETS 74 THE KROGER CO. CONSOLIDATED 74 AMERICAN GREETINGS CORPORATION 74 QUARTER TO DATE 74 = Basic [015] 74 UNITED WESTERN BANCORP 74 STATEMENT OF CASH FLOWS 74 LOSS PER SHARE 74 LOSS PER COMMON SHARE 74 WATTS WATER TECHNOLOGIES INC. 74 BTB REAL ESTATE INVESTMENT 74 ARRIS GROUP INC. CONSOLIDATED 74 PACKETEER INC. CONDENSED CONSOLIDATED 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 NET LOSS PER SHARE 74 PRO FORMA HOTEL OPERATING 74 SUPPLEMENTAL DATA 74 CORP. CONSOLIDATED BALANCE SHEETS 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 INC. Condensed Consolidated Statements 74 SUBSIDIARIES STATEMENTS OF 74 THREE MONTHS ENDED NINE 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 STATEMENTS OF CONDITION 74 OF NORTH CENTRAL 74 LIMITED AND SUBSIDIARIES 74 CO. INC. NYSE BNE 74 GROUP INC. AND SUBSIDIARIES 74 GAS INC. NON GAAP 74 Six Months Six Months 74 EOG RESOURCES INC. SUMMARY 74 SUBSIDIARIES Consolidated Statement 74 THE EARNINGS RELEASE 74 BASIC AND DILUTED EARNINGS 74 AND YIELDS UNAUDITED 74 WABASH NATIONAL CORPORATION CONDENSED 74 RETAINED EARNINGS 74 INCOME UNAUDITED Dollars 74 REPORTED NET INCOME 74 AMERICAN DENTAL PARTNERS INC. 74 IN THOUSANDS 73 CASH FLOWS UNAUDITED 73 = Diluted [019] 73 #/#/# #/#/# - [001] 73 DISCUSSION AND ANALYSIS 73 INC. AND SUBSIDIARIES Consolidated 73 PRO FORMA RESULTS 73 BEGINNING OF YEAR 73 MOST DIRECTLY COMPARABLE GAAP 73 FOR CERTAIN NON 73 OPERATIONS INCLUDING 73 AMERICAN HOME MORTGAGE 73 THE WARNACO GROUP INC. 73 OF SUBSIDIARIES 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 OF OPERATIONS Three Months 73 #,#,# #,#,# -Geigers 73 BASIC WEIGHTED AVERAGE SHARES 73 THERAVANCE INC. CONDENSED CONSOLIDATED 73 COMPX INTERNATIONAL INC. CONDENSED 73 = Diluted [018] 73 INCOME LOSS PER SHARE 73 STATEMENTS OF INCOME Unaudited 73 CASH FLOW DATA 73 HAUPPAUGE DIGITAL INC. AND 73 LIONS GATE FOR 73 Six Months Ended Ended 73 DST SYSTEMS INC. RECONCILIATION 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 Six Month Periods 73 Nine Months Ended Ended 73 INC. FINANCIAL HIGHLIGHTS 73 ALLOWANCE FOR 73 EARNINGS FOR 73 ELECTRONIC DATA SYSTEMS CORPORATION 73 SUMMARY OF OPERATING RESULTS 73 HEALTH MANAGEMENT ASSOCIATES INC. 73 CONSOLIDATED OPERATING RESULTS 73 CONDENSED CONSOLIDATED STATEMENT OF 73 BIG LOTS INC. AND 73 CASH FLOW TO 73 SUBSIDIARIES FINANCIAL SUMMARY 73 FLOWS Unaudited Three Months 73 OPERATING INFORMATION 73 Unaudited Twelve Months 73 AVERAGE BALANCES 73 HOME PROPERTIES INC. SUMMARY 73 Unaudited Expressed 73 DOLLARS IN THOUSANDS EXCEPT 73 WAVECOM SA UNAUDITED CONDENSED 73 Himax stockholders 73 DEPRECIATION AMORTIZATION AND 73 FROM OPERATING ACTIVITIES Net 73 Twelve Months Ended Twelve 73 VOLUME YEAR 73 HIGHLIGHTS UNAUDITED 73 LAND DEVELOPMENT INC. AND 73 TWELVE MONTHS 73 INCOME Amounts 73 GULF RESOURCES INC. AND 73 DOLLARS IN MILLIONS EXCEPT 73 CONSOLIDATED OPERATIONS 73 unaudited audited 73 EARNINGS Three Months 73 TOLLGRADE COMMUNICATIONS INC. AND 73 TELETECH HOLDINGS INC. AND 73 LJ INTERNATIONAL INC. 73 - Unaudited [013] 73 FIRST FINANCIAL BANCORP 73 IN THOUSANDS UNAUDITED 73 OF OPERATIONS UNAUDITED 73 = Diluted [008] 73 SELECTED FINANCIAL AND 73 REMOTE DYNAMICS INC. AND 73 Ended Ended #/#/# #/#/# 73 TO COMMONLY USED GENERALLY 73 FIRSTMERIT CORPORATION AND SUBSIDIARIES 73 DILUTED #,#,# #,#,# [001] 73 Qtr Qtr Qtr Qtr 73 Per Share Amounts Unaudited 73 GAAP RECONCILIATION 73 TIME WARNER INC. CONSOLIDATED 73 #,#,# #,#,# PROVISION FOR [001] 73 TWELVE MONTHS ENDED DECEMBER 73 PRELIMINARY AND 73 Amounts Unaudited 73 CONSOLIDATED CASH FLOWS 73 Yield Average 73 - u1g 7a 73 CENTURY CASINOS INC. AND 73 SUBSIDIARIES Condensed Consolidated Balance 73 CAL AMP 73 STATEMENTS OF CONSOLIDATED INCOME 73 TO REPORTED EARNINGS 73 EARNINGS PER SHARE 73 - Three Months [002] 73 INCOME INFORMATION 73 SHARE BASIC 73 MONTHS ENDED DECEMBER 73 MEADOWBROOK INSURANCE GROUP INC. 73 TO NET LOSS 73 CARMAX INC. AND SUBSIDIARIES 73 INC. AND SUBSIDIARIES 73 STATEMENTS Unaudited 73 - unaudited [001] 73 BALANCE SHEETS Amounts 73 EXCLUDING SPECIAL ITEMS 73 LAWS RELATING TO 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 NEWSPAPER ADVERTISING VOLUME 73 NOVELLUS SYSTEMS INC. CONDENSED 73 CONSOLIDATED STATEMENTS OF RETAINED 73 OPERATING STATEMENTS 73 -Ezgulik 73 BECTON DICKINSON AND 73 OF INCOME Dollars 73 - Unaudited ASSETS [007] 73 IMPACT OF NON 73 AND SUBSIDIARY 73 ODYSSEY HEALTHCARE INC. AND 73 SUBSIDIARIES FINANCIAL INFORMATION 73 GENERAL EMPLOYMENT ENTERPRISES INC. 73 Quarter Ended Six Months 73 SIX MONTHS ENDED MARCH 73 INVESTORS SHOULD READ CAREFULLY 73 SEARS CANADA 73 - Assets [003] 73 BASIC AND DILUTED NET 73 Months Ended Six Months 73 - Unaudited UnauditWatercutter 73 PROXIM WIRELESS CORPORATION CONSOLIDATED 73 FROM DISCONTINUED OPERATIONS 73 OF NET INCOME 73 NACCO INDUSTRIES INC. AND 73 OF CONSOLIDATED 73 INC. CONDENSED CONSOLIDATED BALANCE 73 THE MACERICH COMPANY 73 & STATISTICAL SUMMARY 73 CONSOLIDATED UNAUDITED BALANCE 73 GENUINE PARTS COMPANY 73 AND ADJUSTED NET INCOME 73 ORIENT EXPRESS HOTELS LTD 73 NET EARNINGS PER SHARE 73 BELIEFS AS TO 73 TO CONSOLIDATED 73 FOR EACH OF 73 SiRF TECHNOLOGY HOLDINGS INC. 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 OPERATIONS AND 73 Q3 FISCAL 73 SEGMENT EARNINGS BEFORE INTEREST 73 HERITAGE BANKSHARES INC. CONSOLIDATED 73 OF CONSOLIDATED SUBSIDIARIES 73 CONSOLIDATED STATEMENT OF CASH 73 - Unaudited [016] 73 # -GT2 RS 73 ADJUSTED FOR 73 OF REPORTED RESULTS 73 CONSOLIDATED BALANCE SHEETS unaudited 73 SKY FINANCIAL GROUP 73 Unaudited Unaudited CASH FLOWS 73 EMERSON AND SUBSIDIARIES 73 COMPANY CONSOLIDATED STATEMENTS OF 73 Quarter Ended Twelve Months 73 COGENT COMMUNICATIONS GROUP INC. 72 FINANCIAL INFORMATION UNAUDITED 72 LEGG MASON INC. AND 72 CHARLOTTE HOLDING INC. 72 SUBSIDIARIES SUPPLEMENTAL 72 INC. AND SUBSIDIARIES FINANCIAL 72 Sheets Amounts 72 ORACLE CORPORATION Q2 FISCAL 72 LATEST UPDATES AND 72 EDUCATION REALTY TRUST INC. 72 INC. CONDENSED STATEMENTS OF 72 TEXAS INDUSTRIES INC. AND 72 BASIC AND DILUTED 72 FUNDS FROM OPERATIONS 72 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 72 FROM CONTINUING OPERATIONS 72 OF RETAINED EARNINGS 72 = DiCañez 72 MEDTRONIC INC. RECONCILIATION OF 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 OR IN BAKERS 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 EPICOR SOFTWARE CORPORATION PRELIMINARY 72 AMORTIZATION 72 AMOUNTS THREE MONTHS ENDED 72 #/#/# #/#/# #/#/# [004] 72 FINANCIAL DATA 72 EOG RESOURCES INC. QUANTITATIVE 72 COMMON SHARES OUTSTANDING 72 REPORTS FISCAL 72 STONE ENERGY CORPORATION CONSOLIDATED 72 TAXES FROM CONTINUING 72 CHARLES RIVER LABORATORIES 72 NET INCOME TO NON 72 - Unaudited [008] 72 SUBSIDIARIES Unaudited 72 KNIGHT CAPITAL GROUP INC. 72 Unaudited THREE MONTHS 72 REVENUE ANALYSIS 72 INC. RECONCILIATION OF 72 STATEMENTS OF CASH FLOWS 72 - Assets [010] 72 OTHER THAN PURELY HISTORICAL 72 Average Yield Balance 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 - NET INCOCrescent Societies 72 ZIONS BANCORPORATION AND SUBSIDIARIES 72 = Diluted [017] 72 NET INCOME LOSS PER 72 amounts Quarter Ended 72 CHINA TRANSINFO TECHNOLOGY CORP. 72 UNAUDITED IN MILLIONS 72 SHARES OUTSTANDING DILUTED 72 QUARTER ENDED 72 IN MILLIONS 72 QUARTER ENDED YEAR 72 PROVISION BENEFIT FOR 72 INCOME TAX PROVISION 72 HIGHLIGHTS Unaudited 72 SUBSIDIARIES Unaudited Condensed 72 CALCULATION OF 72 INSTRUMENTS LTD 72 FUTURE EVENTS OR 72 SYBASE INC. CONSOLIDATED STATEMENT 72 Nine Months Nine Months 72 RATIOS 72 CASH FLOWS Unaudited Dollars 72 DEERFIELD CAPITAL CORP. AND 72 Reported Adjustments Adjusted 72 UNAUDITED -Brainerd Dispatch Kelly 72 REVENUES BY 72 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 72 MANHATTAN ASSOCIATES INC. AND 72 NET INCOME TO 72 Months Ended Nine Months 72 AND OTHER RISKS AND 72 Declaring Distributions 72 Quarter Ended Nine Months 72 STERLING FINANCIAL CORPORATION 72 Q1 FISCAL 72 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 72 DILUTED NET INCOME LOSS 72 INTEGRAL SYSTEMS INC. AND 72 Six Months Months 72 INCOME PER SHARE 72 - QuDaniel Lipšic 72 DELTA PETROLEUM CORPORATION AND 72 INTEREST AND 72 LAKELAND FINANCIAL CORPORATION 72 - Unaudited [006] 72 INDUSTRIES INC. AND SUBSIDIARIES 72 OUTSTANDING SHARES #,#,# #,#,# 72 EXTREME NETWORKS INC. CONDENSED 72 EARNINGS PER SHARE BASIC 72 MONTHS ENDED 72 AND ACCUMULATED OTHER COMPREHENSIVE 72 UNAUDITED Three Months 72 MOTHERS WORK INC. AND 72 OPERATIONS AND OTHER 72 SEGMENTS UNAUDITED Amounts 72 SHEETS Unaudited Fully 72 HPT 'S 72 REVENUES AND 72 SYSTEMS INC. AND SUBSIDIARIES 72 GAAP ITEMS 72 Period Period 72 BANK GROUP INC. 72 #,# NOVA MEASURING 72 OTHER FINANCIAL INFORMATION 72 LECG CORPORATION CONDENSED CONSOLIDATED 72 THEY IDENTIFY FORWARD LOOKING 72 NETWORK EQUIPMENT TECHNOLOGIES INC. 72 GAAP MEASURES TO NON 72 INC. AND SUBSIDIARIES RECONCILIATION 72 REPORTS FIRST QUARTER 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 Third Quarter Ended Nine 72 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 72 UNAUDITED DOLLARS IN MILLIONS 72 RECONCILIATION OF 72 - ASSETS CURRENT ASSETS [006] 72 COCA COLA ENTERPRISES INC. 72 FORWARD LOOKING STATEMENTS CONCERNING 72 RATIO OF 72 RECONCILIATION OF NON GAAP 72 KIRKLAND 'S 72 Weeks Ended Ended Ended 72 LEHMAN BROTHERS HOLDINGS INC. 72 CORPORATION SELECTED 72 BUSINESS SEGMENT DATA 72 FLOWS PROVIDED BY 72 & GAMBLE COMPANY 72 CASH FLOWS Unaudited 72 SHEET UNAUDITED 72 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 72 PAYNE INC. Unaudited 72 CFS BANCORP INC. 72 Unaudited Restated 72 Sheets unaudited 72 MONSTER WORLDWIDE INC. UNAUDITED 72 SHARE DILUTED 72 - Assets [012] 72 CONTAINING THE FORWARD LOOKING 72 GENERAL MILLS INC. AND 72 MAY CONTAIN FORWARD LOOKING 72 Quarters Ended Nine Months 72 1st Qtr 4th Qtr 72 SUBSIDIARIES PRELIMINARY STATISTICS 72 BY QUARTER 72 HURRICANE WATCHES AND WARNINGS 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 FOOTWEAR 'S BUSINESS PROSPECTS 72 RECONCILIATION OF REPORTED 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 BY REPRESENTATIVES OF 72 DSR * 72 INFORMATION Unaudited Three Months 72 - unaudTotalBlock 72 AND RELATED MATERIALS BECAUSE 72 Interest Differential FIRSTMERIT 72 FINANCIAL MEASURES Three Months 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 AND OPERATING DATA 72 - Assets [005] 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 EARNINGS SUMMARY 72 CHEMED CORPORATION AND SUBSIDIARY 72 OPERATIONS TO ADJUSTED 72 RECONCILIATION Unaudited 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 FTI CONSULTING INC. 72 MDC HOLDINGS INC. Consolidated 72 BALANCE SHEETS Unaudited 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 Percent Percent Change 72 Unaudited SEACOAST BANKING CORPORATION 72 PIONEER DRILLING COMPANY 72 INC. STATEMENTS OF 72 THE COMPANY 'S STRATEGIES 72 COMPREHENSIVE INCOME unaudited 72 FLOWS Amounts 72 ARBOR REALTY TRUST INC. 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 CORPORATION AND SUBSIDIARIES 72 Unaudited Audited ASSETS CURRENT 72 INCOME BEFORE 72 STATEMENTS OF CONSOLIDATED 72 COMBINED AND 72 DUKE ENERGY CORPORATION CONDENSED 72 OF CASH FLOWS 72 UNITED COMMUNITY BANKS INC. 72 QUARTER QUARTER 72 #,#,# = Basic [001] 72 ADC TELECOMMUNICATIONS INC. AND 72 CONSOLIDATED FINANCIAL INFORMATION 72 -Jheri 72 Percent Percent 72 CONSOLIDATED ADJUSTED PRO FORMA 72 OPENTV CORP. UNAUDITED CONDENSED 71 NEWS RELEASE THE COMPANY 71 RED HAT INC. CONSOLIDATED 71 - Assets [004] 71 KEY FINANCIAL RATIOS 71 CASH BEGINNING OF PERIOD 71 GAAP BASIS 71 THE COMPANY CONTAIN CERTAIN 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 OWENS ILLINOIS INC. Condensed