Related by context. All words. (Click for frequent words.) 87 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 85 ITS SUBSIDIARIES RECONCILIATION OF 81 IN SHAREHOLDERS EQUITY 80 COMPANIES CONSOLIDATED STATEMENTS OF 79 STATEMENTS OF OPERATIONS UNAUDITED 79 OF INCOME AND COMPREHENSIVE 79 COFFEE HOLDING CO. INC. 79 OF OPERATIONS IN THOUSANDS 79 BALANCE SHEETS unaudited 78 BALANCE SHEETS AS 78 OF INCOME Unaudited 78 -megapixels 3x optical zoom 78 SUPPLEMENTAL NON GAAP 78 IN THOUSANDS OF 78 SUMMARY OF OPERATIONS 78 SHEETS UNAUDITED 78 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 GAAP NET LOSS 78 OF INCOME AND OTHER 78 OF FINANCIAL CONDITION 78 DANIER LEATHER INC. CONSOLIDATED 78 OPERATIONS IN THOUSANDS 78 INCOME LOSS 78 OF NON GAAP 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 OF OPERATIONS Dollars 78 RECONCILIATION BETWEEN GAAP 78 OPERATIONS AND COMPREHENSIVE 77 SHEETS Amounts 77 STATEMENT OF OPERATIONS Unaudited 77 GREIF INC. AND SUBSIDIARY 77 CHANGES IN STOCKHOLDERS EQUITY 77 OF CHANGES IN 77 REPORTED GAAP 77 OF OPERATIONS AND COMPREHENSIVE 77 SELECTED GAAP MEASURES 77 CHANGES IN SHAREHOLDERS EQUITY 77 SUBSIDIARIES RECONCILIATION OF 77 CONSOLIDATED SUBSIDIARIES 77 GAAP NET INCOME 77 GAAP FINANCIAL INFORMATION 77 EARNINGS UNAUDITED 77 INC. CONSOLIDATED STATEMENT OF 77 GAAP MEASURES 77 STEWART ENTERPRISES INC. AND 77 OF OPERATIONS FOR 77 DEARBORN BANCORP INC. AND 77 SHEETS Expressed 77 SUBSIDIARIES Condensed Consolidated Statements 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 CONSOLIDATED INCOME STATEMENTS 77 STATEMENTS OF INCOME 77 TO ADJUSTED EBITDA 77 - -Page 1C 77 CASH FLOW TO 77 INFORMATION Unaudited 76 INC. CONSOLIDATED 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 COMPREHENSIVE LOSS 76 RETAINED EARNINGS 76 EARNINGS LOSS 76 OPERATIONS FOR 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 INCOME Dollars 76 FINANCIAL RESULTS RECONCILIATION OF 76 RYDER SYSTEM INC. AND 76 THE NINE MONTHS 76 SUBSIDIARIES RESULTS 76 INCOME AND RETAINED 76 SUN BANCORP INC. AND 76 OPERATIONS Amounts 76 SUBSIDIARIES BUSINESS SEGMENT 76 EARNINGS Dollars 76 STATEMENTS OF INCOME UNAUDITED 76 SUBSIDIARIES Consolidated Statements 76 AMOUNTS IN THOUSANDS 76 EXCEPT PER SHARE AMOUNTS 76 STATEMENTS OF OPERATIONS Amounts 76 STATEMENTS OF 76 OPERATIONS Dollars 76 STATEMENTS OF FINANCIAL POSITION 76 SUBSIDIARIES 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 CONDENSED STATEMENTS OF CASH 76 OF EARNINGS 76 SUBSIDIARIES Consolidated Balance Sheets 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 OF CASH FLOWS Unaudited 76 QUARTERS ENDED 76 AND EARNINGS PER 76 ENDED MARCH 76 IN THOUSANDS EXCEPT SHARE 76 BALANCE SHEETS UNAUDITED 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 SPX CORPORATION AND 76 HEWLETT PACKARD COMPANY 76 OF COMPREHENSIVE INCOME 76 SUBSIDIARIES STATEMENTS OF 76 SUBSIDIARY COMPANIES 76 ASIAINFO HOLDINGS INC. CONDENSED 76 -Sureños 76 DATA unaudited 76 COMPREHENSIVE INCOME 76 OF OPERATIONS Amounts 76 CONSOLIDATED STATEMENT OF 75 THIS SCHEDULE 75 STATEMENTS OF OPERATIONS Unaudited 75 UNITED STATES STEEL CORPORATION 75 AND COMPREHENSIVE INCOME 75 SUBSIDIARIES SEGMENT INFORMATION 75 ENDED SEPTEMBER 75 DATA Dollars 75 PARK OHIO HOLDINGS 75 OPERATING RESULTS BY 75 STATEMENT OF OPERATIONS 75 SHEETS Dollars 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 CV AND SUBSIDIARIES 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 CONDENSED STATEMENTS OF INCOME 75 OF FINANCIAL POSITION 75 -Radiation Effects Research 75 STATEMENTS OF OPERATIONS Dollars 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 AND COMPREHENSIVE INCOME LOSS 75 INC. STATEMENTS OF 75 AND SUPPLEMENTAL INFORMATION 75 BASIC AND DILUTED LOSS 75 2nd Qtr 1st Qtr 75 AND RETAINED EARNINGS 75 OF INCOME Amounts 75 OF COMMON SHARES 75 BALANCE SHEETS Dollars 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 OF INCOME 75 BUSINESS SEGMENT 75 DIME COMMUNITY BANCSHARES INC. 75 OF INCOME FOR 75 CONSOLIDATED STATEMENT OF INCOME 75 CONSOLIDATED AND 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 NET LOSS INCOME 75 CASH FLOWS Expressed 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 OF NET INCOME 75 INC. CONDENSED 75 AND SUBSIDIARIES RECONCILIATION OF 75 OF CASH FLOWS UNAUDITED 75 DOLLARS IN THOUSANDS 75 AND PER SHARE 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 INC. UNAUDITED 75 OPERATING INFORMATION 75 OF INCOME LOSS 75 IN THOUSANDS EXCEPT PER 75 INC. STATEMENT OF 75 OF EARNINGS UNAUDITED 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 AND DILUTED 75 CONSOLIDATED STATEMENT OF CASH 75 CONSOLIDATED ADJUSTED PRO FORMA 75 STATEMENT OF CASH FLOWS 75 SHEETS unaudited 75 OPERATIONS UNAUDITED 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 COMMON SHARES OUTSTANDING 75 STATEMENTS OF EARNINGS Unaudited 75 OPERATIONS unaudited 75 SUBSIDIARIES HISTORICAL TRENDS 75 STATEMENTS OF OPERATIONS unaudited 74 FINANCIAL MEASURES Three Months 74 AND SUBSIDIARIES PRO FORMA 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 SUBSIDIARIES CONSOLIDATED 74 AND NON GAAP 74 INCOME AND OTHER 74 CONSOLIDATED BALANCE SHEETS unaudited 74 INC. AND SUBSIDIARIES Reconciliation 74 AND RECONCILIATION OF 74 INCOME Unaudited 74 Unaudited Expressed 74 OUTSTANDING #,#,# #,#,# [002] 74 MILLIONS EXCEPT PER SHARE 74 SELECTED FINANCIAL AND 74 REDDY ICE HOLDINGS INC. 74 -Ezgulik 74 STATEMENTS OF CASH FLOW 74 CONSOLIDAT ED STATEMENTS OF 74 AND ACCUMULATED OTHER COMPREHENSIVE 74 GAAP MEASURES TO NON 74 IMPACT OF NON 74 ESCO TECHNOLOGIES INC. AND 74 -Hattar 74 ENDED ENDED 74 TO NON GAAP MEASURES 74 AND FINANCIAL DATA 74 STATEMENT OF EARNINGS 74 AND ADJUSTED 74 EARNINGS BEFORE INTEREST TAXES 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 INTEREST TAXES DEPRECIATION AND 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 SHEETS Unaudited 74 BALANCE SHEETS Amounts 74 OF OPERATIONS THREE MONTHS 74 AND THREE MONTH 74 OF OPERATIONS AND DEFICIT 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 STATEMENTS OF CASH FLOWS 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 FINANCIAL RESULTS SUPPLEMENTAL 74 EARNINGS Unaudited 74 CORP. CONSOLIDATED STATEMENTS OF 74 OPERATIONS AND 74 LIMITED AND SUBSIDIARIES 74 EXCEPT PER SHARE DATA 74 LOSS UNAUDITED 74 PINNACLE FINANCIAL PARTNERS INC. 74 CONSOLIDATED BALANCE SHEETS Amounts 74 OPERATIONS UNAUDITED IN THOUSANDS 74 SUBSIDIARIES FINANCIAL INFORMATION 74 COMPREHENSIVE INCOME FOR 74 OF COMMON SHARES OUTSTANDING 74 SUBSIDIARIES UNAUDITED 74 GAAP RECONCILIATION 74 OF INCOME unaudited 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 UNAUDITED IN THOUSANDS 74 USA MOBILITY INC. 74 FINANCIAL MEASURES TO 74 EXCEPT SHARE AND 74 VARIAN INC. AND SUBSIDIARY 74 DOLLARS IN MILLIONS EXCEPT 74 HUDSON HIGHLAND GROUP INC. 74 CONDENSED CONSOLIDATED 74 BASIC AND DILUTED NET 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 NET INCOME TO ADJUSTED 74 AND SUBSIDIARIES Consolidated Statements 74 DATA UNAUDITED 74 FINANCIAL DATA UNAUDITED 74 SUBSIDIARIES SELECTED 74 unaudited THREE MONTHS 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 UNAUDITED Amounts 74 REPORTED NET INCOME 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 INC. RECONCILIATION OF 74 LOSS PER SHARE 74 NET INCOME TO 74 THE GOLDMAN SACHS 74 GAAP FINANCIAL MEASURES 74 INCOME FOR 74 DEERFIELD CAPITAL CORP. AND 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 AVERAGE NUMBER OF 74 GAAP MEASURES Unaudited 73 CHANGES IN EQUITY 73 EARNINGS AND RETAINED 73 NET LOSS PER SHARE 73 AND COMPREHENSIVE LOSS 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 TO ADJUSTED 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 SUN HEALTHCARE GROUP INC. 73 FLOWS UNAUDITED 73 PER SHARE AMOUNTS 73 CONDENSED STATEMENT OF OPERATIONS 73 HIGHLIGHTS Unaudited 73 FLOWS FOR 73 IN QUARTERLY FINANCIAL 73 SEGMENTS UNAUDITED Amounts 73 INCOME UNAUDITED 73 INFORMATION UNAUDITED 73 AND MARKETABLE SECURITIES 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 BALANCE SHEETS IN THOUSANDS 73 COMPANY AND SUBSIDIARIES 73 FINANCIAL SUMMARY 73 BUSINESS SEGMENT DATA 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 BALANCE SHEET DATA Unaudited 73 OPERATIONS Unaudited 73 Sheet Data 73 MINERALS TECHNOLOGIES INC. AND 73 FROM CONTINUING OPERATIONS 73 OF OPERATIONS Unaudited 73 SHEETS AS 73 STATEMENTS OF INCOME Unaudited 73 SUBSIDIARIES NON GAAP 73 INC. Consolidated Statements 73 ENDED JUNE 73 GAAP TO NON 73 AND SUBSIDIARIES Condensed Consolidated 73 INC. SELECTED FINANCIAL DATA 73 ADJUSTED FOR 73 DATA Unaudited 73 CONTINUED Unaudited 73 STATEMENTS OF EARNINGS 73 SHARE AMOUNTS 73 IN THOUSANDS UNAUDITED 73 PIONEER NATURAL RESOURCES COMPANY 73 Unaudited THREE MONTHS 73 CONSOLIDATED CONDENSED STATEMENT OF 73 RECONCILIATION Unaudited 73 CONSOLIDATED INTERIM STATEMENTS OF 73 THREE MONTHS ENDED TWELVE 73 INC. RECONCILIATION OF NON 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 SHEETS IN THOUSANDS 73 BY QUARTER 73 RMB RMB 73 INCOME AND COMPREHENSIVE 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 BY OPERATING SEGMENT 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 -Jheri 73 INFORMATION Unaudited Three Months 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 THE THREE MONTHS 73 AND RATIOS 73 LOSS TO ADJUSTED 73 NCI BUILDING SYSTEMS INC. 73 TO NET INCOME 73 INC. CONDENSED CONSOLIDATED BALANCE 73 PFIZER INC AND SUBSIDIARY 73 FROM OPERATIONS 73 COMMON SHAREHOLDERS 73 TWELVE MONTHS 73 AND SUBSIDIARIES 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 LIMITED BRANDS INC. AND 73 UNAUDITED STATEMENTS OF OPERATIONS 73 OPERATIONS Three Months 73 INCOME Three Months 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 CONDENSED CONSOLIDATED RESULTS 73 INCOME Unaudited Dollars 73 RECONCILIATION OF NON GAAP 73 SHARE FROM CONTINUING OPERATIONS 73 FINANCIAL DATA UNAUDITED TRIUMPH 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 SHARES OUTSTANDING DILUTED 72 INC. BALANCE SHEET 72 SUBSIDIARIES Reconciliation 72 FINANCIAL INFORMATION UNAUDITED 72 IN MILLIONS 72 RECONCILIATIONS 72 Cash Flows Expressed 72 BALANCE SHEETS ASSETS 72 IN MILLIONS EXCEPT PER 72 EARNINGS Amounts 72 INC. FINANCIAL HIGHLIGHTS 72 EBITDA RECONCILIATION 72 PERIODS ENDED SEPTEMBER 72 AMERICAN DENTAL PARTNERS INC. 72 FINANCIAL MEASURE 72 AS REPORTED TO 72 INC. CONDENSED STATEMENTS OF 72 TO CONSOLIDATED 72 BASIC AND DILUTED EARNINGS 72 Unaudited -CMVs 72 STATEMENT OF INCOME 72 LOSS TO NON 72 OPERATING STATISTICS Three Months 72 -INSERM U# 72 NET LOSS INCOME PER 72 TO NET CASH 72 OF EARNINGS Unaudited 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 FINANCIAL INFORMATION unaudited 72 GAAP TO ADJUSTED 72 AND CONSOLIDATED SUBSIDIARIES 72 CONDENSED 72 OF CASH FLOWS 72 TO PROJECTED NON 72 COMMON STOCKHOLDERS 72 OF OPERATIONS unaudited 72 SUBSIDIARIES FINANCIAL SUMMARY 72 PER DILUTED SHARE 72 SUBSIDIARIES Condensed Consolidated Balance 72 INCOME Amounts 72 CONSOLIDATED CASH FLOWS 72 - Unaudited [003] 72 Nine Months Ended Nine 72 TELETECH HOLDINGS INC. AND 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 Q1 FISCAL 72 OUTSTANDING BASIC #,#,# #,#,# 72 STERLING FINANCIAL CORPORATION 72 AND SUBSIDIARIES Reconciliation 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 RECONCILIATIONS Unaudited 72 NINE MONTHS ENDED 72 BALANCE SHEET INFORMATION 72 WEST PHARMACEUTICAL SERVICES 72 CONDENSED CONSOLIDATED STATEMENT OF 72 DEPRECIATION AND AMORTIZATION 72 EARNINGS PER SHARE 72 INDUSTRIES INC. AND SUBSIDIARIES 72 AND COMBINED STATEMENTS 72 EARNINGS unaudited 72 = Diluted [034] 72 UNAUDITED CONDENSED 72 NET INCOME LOSS PER 72 OF CONSOLIDATED 72 BY USED IN 72 RECONCILIATIONS OF 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 FINANCIAL CONDITION Unaudited 72 Unaudited EQUIPMENT FINANCIAL 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 CASH FLOW DATA 72 NET INCOME PER COMMON 72 4th Qtr 3rd Qtr 72 FLOWS PROVIDED BY 72 EARNINGS OR 72 INC. AND SUBSIDIARIES 72 NET LOSS TO 72 GAAP ADJUSTMENTS ON 72 FINANCIAL CONDITION Dollars 72 NON GAAP NET INCOME 72 INC. SELECTED FINANCIAL INFORMATION 72 UNAUDITED Dollars 72 AND SUBSIDIARIES CALCULATION OF 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 CONTINUING OPERATIONS 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 OF OPERATIONS UNAUDITED 72 TO NON GAAP 72 CONSOLIDATED STATEMENTS OF RETAINED 72 RECONCILIATION OF 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 INCOME UNAUDITED Dollars 72 INC. CONSOLIDATED BALANCE SHEET 72 INCOME unaudited 72 REVENUE AND 72 NET INCOME TO NON 72 FINANCIAL AND OPERATIONAL 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 CORP. AND SUBSIDIARIES 72 THREE MONTHS ENDED DECEMBER 72 IN THOUSANDS 72 SHARE BASIC AND DILUTED 72 BALANCE SHEETS Unaudited 72 EARNINGS LOSS PER SHARE 72 CHINA NATURAL GAS INC. 72 LOSS INCOME 72 = DILUTED [004] 72 SHARE BASIC 72 AMORTIZATION 72 #,#,# #,#,# Diluted [002] 72 OPERATIONS Unaudited Three Months 72 AND SUBSIDIARIES SUMMARY OF 72 NUMBER OF COMMON SHARES 72 DELTA PETROLEUM CORPORATION AND 72 INCOME STATEMENT 72 SUBSIDIARIES SEGMENT 72 DEVELOPMENT STAGE ENTERPRISE 72 COMPANY CONSOLIDATED STATEMENTS OF 72 OF INCOME UNAUDITED 72 RECONCILIATION OF EBITDA 72 COMPANY CONSOLIDATED STATEMENT OF 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 DILUTED #,#,# #,#,# [001] 72 AND ITS SUBSIDIARIES CONDENSED 72 CASH FLOWS unaudited 72 IN THOUSANDS EXCEPT FOR 71 ENDED DECEMBER 71 LOSS BEFORE 71 SHEETS Unaudited Dollars 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 NET SALES AND 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 CASH FLOW STATEMENTS 71 SUPPLEMENTAL INFORMATION 71 Sheets Amounts 71 EVERCORE PARTNERS INC. CONDENSED 71 ATTRIBUTABLE TO CEPHALON INC. 71 NINE MONTHS ENDED SEPTEMBER 71 CONSOLIDATED BALANCE SHEETS Dollars 71 INCOME LOSS PER SHARE 71 LOSS PER COMMON SHARE 71 LOSS PER SHARE BASIC 71 unaudited audited 71 FINANCIAL HIGHLIGHTS Three Months 71 INCOME AVAILABLE TO 71 #,#,# #,#,# =John Torenli 71 ADJUSTED NET INCOME 71 -Chip Maxfield 71 SHARE DILUTED 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 SHARE ATTRIBUTABLE TO 71 AND OPERATING DATA 71 Thousands Unaudited 71 THE LAMSON & 71 REVENUES BY 71 TO INCOME FROM 71 TO ADJUSTED NET INCOME 71 NEW YORK MELLON CORPORATION 71 KULICKE & 71 PRELIMINARY AND 71 INCOME Unaudited Three Months 71 CASH FLOWS FOR 71 Ended Ended #/#/# #/#/# 71 DISCUSSION AND ANALYSIS 71 STATEMENTS OF INCOME LOSS 71 INCOME PER SHARE 71 EARNINGS UNAUDITED DOLLARS IN 71 FLOWS unaudited 71 TO PRO FORMA 71 PRO FORMA 71 THREE MONTHS ENDED SIX 71 MONTHS ENDED 71 RECONCILIATION OF OPERATING INCOME 71 Ended #/#/# #/#/# [001] 71 SUPPLEMENTAL DATA 71 AND SUBSIDIARIES Consolidated Balance 71 SELECTED FINANCIAL INFORMATION 71 PER SHARE DATA 71 ENDED NINE MONTHS ENDED 71 2nd Qtr 3rd Qtr 71 THOUSANDS EXCEPT PER SHARE 71 AND COMPREHENSIVE INCOME Unaudited 71 SHEET DATA 71 STATEMENTS Unaudited 71 FROM OPERATING ACTIVITIES Net 71 PRO FORMA NET INCOME 71 VERIFONE HOLDINGS INC. AND 71 Sheets unaudited 71 FINANCIAL AND 71 SELECTED FINANCIAL DATA 71 CORNING INCORPORATED AND SUBSIDIARY 71 ON TRACK INNOVATIONS LTD 71 THE PERIODS ENDED 71 LOSS unaudited 71 TO COMMON SHAREHOLDERS 71 PREFERRED STOCK DIVIDENDS 71 GAS INC. NON GAAP 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 REVENUES AND 71 KIMBERLY CLARK CORPORATION PERIODS 71 CARDINAL HEALTH INC. AND 71 BASIC AND DILUTED 71 BASIC WEIGHTED AVERAGE SHARES 71 Months Months Ended 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 INC. AND SUBSIDIARIES SUPPLEMENTAL 71 CONSOLIDATED RESULTS 71 COMMON SHARES OUTSTANDING BASIC 71 Q3 FISCAL 71 CONSOLIDATED BALANCE SHEET 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 TO COMMON STOCKHOLDERS 71 THE YEARS ENDED 71 INCOME GLOBAL PAYMENTS 71 CORPORATION RECONCILIATION OF NON 71 1ST QTR 2ND QTR 71 AMERICAN GREETINGS CORPORATION 71 AND NINE MONTHS 71 ENDED SIX MONTHS ENDED 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 MOST DIRECTLY COMPARABLE GAAP 71 -stubbornly adhering 71 NET INCOME FROM CONTINUING 71 COMMON SHARE 71 CONDENSED BALANCE SHEETS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 NET EARNINGS ATTRIBUTABLE TO 71 & WYOMING INC. 71 = WEIGHTED AVERAGE SHARES 71 NATIONAL FUEL GAS COMPANY 71 INC. Condensed Consolidated Statements 71 RATIOS 70 BASIC #,#,# #,#,# 70 ATHEROS COMMUNICATIONS INC. RECONCILIATION 70 SUBSIDIARIES NOTES 70 GROUP INC. SELECTED FINANCIAL 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 OF CONTINUING OPERATIONS 70 OF PERIOD 70 percentages THREE MONTHS 70 INC. SUMMARY OF 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 UNAUDITED -Brainerd Dispatch Kelly 70 STATEMENTS OF FINANCIAL CONDITION 70 EARNINGS FOR 70 EARNINGS PER SHARE BASIC 70 = DILUTED [001] 70 SHARES OUTSTANDING Basic 70 #.# = Larry McKeeman 70 YIELDS AND RATES 70 UNAUDITED PRO FORMA 70 -myrtle spurge 70 CORPORATION SELECTED 70 SHAREOWNERS EQUITY 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 = Net [010] 70 SUPPLEMENTAL OPERATING DATA 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 RECONCILIATION OF NET CASH 70 ABINGTON BANCORP INC. UNAUDITED 70 COMPREHENSIVE INCOME UNAUDITED 70 = Diluted [019] 70 SUBSIDIARIES GAAP 70 WEIGHTED AVERAGE SHARES 70 ADJUSTED NET 70 EOG RESOURCES INC. SUMMARY 70 CONSOLIDATED STATEMENTS OF CHANGES 70 PER SHARE AMOUNTS Unaudited 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 OPERATING ACTIVITIES TO 70 SHEETS DECEMBER 70 THE MACERICH COMPANY 70 -Imam Fawaz Damra 70 CALCULATION OF 70 SOLERA HOLDINGS INC. AND 70 PERIODS ENDED JUNE 70 OPERATIONS UNAUDITED Amounts 70 CSP INC. AND 70 THREE MONTHS ENDED MARCH 70 JACKSON HEWITT TAX SERVICE 70 FINANCIAL CONDITION 70 CONSECO INC. AND SUBSIDIARIES 70 - Unaudited [002] 70 SUBSIDIARIES SUPPLEMENTAL 70 INCOME STATEMENT UNAUDITED 70 AXT INC. CONDENSED CONSOLIDATED 70 -Jeffrey Sonn 70 Ended - [016] 70 OF DECEMBER 70 OPERATING DATA 70 CASH PROVIDED BY 70 QUARTER TO DATE 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 FINANCIAL POSITION 70 Amount Per 70 #,#,# =blueberries strawberries 70 NUMBER OF COMMON 70 = Diluted [029] 70 CONSOLIDATED STATEMENTS OF ACCUMULATED 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 PER SHARE Basic 70 ORACLE CORPORATION Q1 FISCAL 70 ADJUSTED EBITDA 70 SHARES OUTSTANDING BASIC 70 OF RETAINED EARNINGS 70 CIT GROUP INC. 70 BY SEGMENT 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 PERIODS ENDED DECEMBER 70 AVERAGE COMMON SHARES OUTSTANDING 70 TWELVE MONTHS ENDED DECEMBER 70 -Ben Rawlence researcher 70 unaudited #/#/# #/#/# 70 = Diluted [032] 70 FINANCIAL INFORMATION 70 MARTIN MIDSTREAM PARTNERS LP 70 SUMMARY OF OPERATING RESULTS 70 BECTON DICKINSON AND 70 OPERATIONS BEFORE 70 Nine Months Ended Ended 70 RECONCILIATION TO 70 LOSS ATTRIBUTABLE TO 70 UNAUDITED DOLLARS IN MILLIONS 70 MEMC ELECTRONIC MATERIALS INC. 70 OUTSTANDING BASIC 70 FROM DISCONTINUED OPERATIONS 70 #/#/# #/#/# #/#/# [004] 70 OPERATING ACTIVITIES 70 TO COMMONLY USED GENERALLY 70 UNITHOLDERS EQUITY 70 CONSOLIDATED STATEMENTS OF 70 INCOME STATEMENT DATA 70 NON GAAP 70 INC. CONSOLIDATED STATEMENTS OF 70 EXPEDIA INC. CONSOLIDATED STATEMENTS 70 NON GAAP MEASURES UNAUDITED 70 DILUTED SHARE 70 Weeks Weeks Ended 70 OF CASH FLOWS unaudited 70 LOSS PER SHARE Basic 70 LIZ CLAIBORNE INC. RECONCILIATION 70 THE THREE MONTH 70 AVERAGE SHARES OUTSTANDING BASIC 70 MONTHS ENDED DECEMBER 70 AGNICO EAGLE MINES LIMITED 70 - unaudited [005] 70 END OF PERIOD 70 REVENUE FROM 70 TO NET LOSS 70 STATEMENTS OF CONSOLIDATED INCOME 70 CONSOLIDATED STATEMENTS OF INCOME 70 OPERATING EXPENSE 70 CASH BEGINNING OF PERIOD 70 NET LOSS PER COMMON 70 OF INCOME Dollars 70 DOLLARS IN THOUSANDS EXCEPT 70 AIR PRODUCTS AND 70 INC AND SUBSIDIARIES 70 Unaudited Six Months 70 LIABILITIES #,#,# #,#,# [002] 70 SEGMENT ANALYSIS 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 - Unaudited [006] 70 EXPRESSJET HOLDINGS INC. AND 70 DILUTED EPS 70 FLOWS -Yewah 70 THREE MONTHS ENDED JUNE 70 LOSS AND COMPREHENSIVE 70 SHEETS ASSETS 70 Audited Unaudited 70 Months Ended Ended Ended 70 DILUTED EARNINGS PER SHARE 70 GENERAL MILLS INC. AND 70 CASH FLOWS 70 FLOWS Expressed 70 PRO FORMA RESULTS 70 SHEET UNAUDITED 70 SUBSIDIARIES OPERATING 70 3rd Qtr 2nd Qtr 70 MEDICAL NUTRITION USA 70 INC. BALANCE SHEETS 70 FINANCIAL HIGHLIGHTS Dollars 70 OF CASH FLOWS Amounts 70 INC. SELECTED 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 SHARE DATA 70 THREE MONTH AND 70 DILUTED NET INCOME LOSS 70 CONSOLIDATED FINANCIAL INFORMATION 69 CASH EQUIVALENTS AT 69 Ended -Holkar Stadium 69 UNAUDITED RECONCILIATION OF 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 - Unaudited [011] 69 AND COMMON EQUIVALENT 69 COMPANIES RECONCILIATION OF 69 AS ADJUSTED 69 COMMON AND 69 -Castlebrae 69 NET DEBT 69 CONSOLIDATED OPERATIONS UNAUDITED 69 UNAUDITED AUDITED 69 GAAP BASIS 69 Sheets Unaudited Dollars 69 LEGG MASON INC. AND 69 SUBSIDIARIES Unaudited 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 UNAUDITED Twelve Months 69 ACCUMULATED OTHER COMPREHENSIVE INCOME 69 CEPHALON INC. AND SUBSIDIARIES 69 OPERATING RESULTS 69 BANK GROUP INC. 69 OTHER COMPREHENSIVE INCOME LOSS 69 INC. CONSOLIDATED BALANCE SHEETS 69 PROVIDED BY OPERATING ACTIVITIES 69 - Unaudited [016] 69 Quarter Ended Year 69 SEGMENT EARNINGS BEFORE INTEREST 69 ITS SUBSIDIARIES 69 RESTRICTED CASH 69 CONSOLIDATED OPERATIONS 69 EAST WEST BANCORP 69 OF SEPTEMBER 69 = DiCañez 69 AND INCOME TAXES 69 CONSOLIDATED BALANCE SHEETS Expressed 69 AND DECEMBER 69 OPERATIONS AND OTHER 69 LOSS ON 69 NET EARNINGS 69 CONDENSED CASH FLOW 69 UNAUDITED Six Months 69 - CASH AND CASH [003] 69 LIMITED UNAUDITED CONDENSED CONSOLIDATED 69 ATTRIBUTABLE TO COMMON STOCKHOLDERS 69 LOSS Unaudited 69 - TOTAL [020] 69 TO EARNINGS BEFORE 69 YEAR ENDED DECEMBER 69 WEIGHTED AVERAGE NUMBER OF 69 CASH FLOWS UNAUDITED 69 & STATISTICAL SUMMARY 69 MINORITY INTEREST IN 69 THE COMPANY AND ITS 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 - TOTAL [019] 69 Fourth Quarter Twelve Months 69 AND SHAREHOLDERS EQUITY 69 AND CASH EQUIVALENTS AT 69 EXCEPT FOR SHARE 69 DATA Basic 69 INC. SUMMARY 69 NETWORKS INC. CONSOLIDATED STATEMENTS 69 THE NINE MONTH 69 EARNINGS FROM OPERATIONS 69 CTC MEDIA 69 CONSOLIDATED STATEMENTS OF CASH 69 - TOTAL [013] 69 CONSOLIDATED SUBSIDIARIES -pause rewind replay 69 GAAP EARNINGS 69 Ended - [024] 69 THE EARNINGS RELEASE 69 Ended - [020] 69 DSP GROUP INC. 69 GAAP MEASURE 69 SEGMENT INFORMATION 69 - Unaudited [013] 69 CORPORATION AND SUBSIDIARIES 69 COMPREHENSIVE INCOME unaudited 69 -Civil War Trails 69 INC. AND SUBSIDIARY CONSOLIDATED 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 EQUITY IN 69 CONSOLIDATED BALANCE SHEET INFORMATION 69 RECONCILIATION OF FREE 69 unaudited unaudited unaudited 69 RECONCILIA TION OF 69 CERTAIN NON GAAP 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 -Gail Lissner vice 69 #/#/# #/#/# - [002] 69 PACKETEER INC. CONDENSED CONSOLIDATED 69 SUBSIDIARY Consolidated Statements 69 INCOME TAXES #,#,# #,#,# [001] 69 CONSOLIDATED STATEMENTS 69 NET INCOME PER SHARE 69 AND ADJUSTED DILUTED EARNINGS 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 FROM CONTINUING 69 OF OPERATIONS Three Months 69 CASH FLOWS Unaudited 69 NET ASSETS RESULTING 69 SEARS CANADA 69 #,#,# #,#,# = [010] 69 - NET INCOMSolomon Stables 69 SUBSIDIARIES RECONCILIATION OF NON 69 AND YIELDS UNAUDITED 69 QUARTERLY RESULTS 69 GSI COMMERCE INC. AND 69 FLOWS Unaudited 69 OF JUNE 69 INTEREST AND 69 Quarter Quarter Ended 69 BIG LOTS INC. AND 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 RECONCILIATION OF REPORTED 69 ACCOUNTS RECEIVABLE NET 69 EARNINGS Three Months 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 NET INCOME ATTRIBUTABLE TO 69 FINANCIAL RATIOS 69 DEVELOPMENT STAGE COMPANY 69 TO NET EARNINGS 69 TEXAS CAPITAL BANCSHARES 69 FOR QUARTER 69 FINANCIAL HIGHLIGHTS Unaudited 69 INCORPORATED CONSOLIDATED STATEMENTS OF 69 CENTURY CASINOS INC. AND 69 AND COMPREHENSIVE 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 = Diluted [008] 69 INTERIM CONSOLIDATED STATEMENT OF 69 PER COMMON SHARE BASIC 69 CONDENSED BALANCE 69 THREE MONTHS ENDED SEPTEMBER 69 HERCULES OFFSHORE INC. AND 69 EQUIVALENTS 69 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 69 CONTINENTAL AIRLINES INC. AND 69 GOODS INC. AND SUBSIDIARIES 69 ASSIST THE READER 69 [045] 69 LOSS EARNINGS 69 DEFERRED TAXES 69 STATEMENTS OF OPERATIONS 69 NON GAAP OPERATING INCOME 69 - u1g 7a 69 COMPREHENSIVE INCOME LOSS 69 Accumu lated 69 GAAP ITEMS 69 PRELIMINARY CONSOLIDATED STATEMENT OF 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 CASH FLOWS FROM OPERATING 69 THREE MONTHS ENDED NINE 69 - NET INCOME [024] 69 #,#,# #,#,# = [001] 69 OTHER EXPENSE NET 69 COMMON SHARE Basic 69 - Assets [015] 69 = Diluted [001] 69 INCOME STATEMENTS 69 SHARE FROM CONTINUING 69 #,#,# #,#,# CASH AND [001] 69 Quarters Ended Years 69 PER COMMON SHARE Basic 68 INCOME UNAUDITED Three Months 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 CASH FLOW Unaudited 68 SUBSIDIARY CONDENSED CONSOLIDATED STATEMENTS 68 SHEET Unaudited 68 AND EXPENSE 68 #,# =Jaegle 68 STATEMENTS OF CONDITION 68 FUNDS FROM OPERATIONS 68 Unaudited Twelve Months 68 -PLAYER 'S 68 - CASH AND CASH [004] 68 = Diluted [012] 68 WATTS WATER TECHNOLOGIES INC. 68 LAND DEVELOPMENT INC. AND 68 UNAUDITED FOR 68 FMC TECHNOLOGIES INC. AND 68 -homing instinct 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 FINANCIAL DATA 68 AND SUBSIDIARY Condensed Consolidated 68 AND PREDECESSOR 68 ALLIED WORLD ASSURANCE COMPANY 68 PROFIT LOSS 68 SHARE Basic 68 DUPONT FABROS TECHNOLOGY INC. 68 INC. SUPPLEMENTAL INFORMATION 68 ROLLINS INC. AND SUBSIDIARIES 68 ADJUSTED INCOME 68 -UNITED RENTALS 68 = Basic [003] 68 - unaudited [001] 68 DILUTED 68 DISCONTINUED OPERATIONS 68 AND FUNDS FROM 68 #,#,# #,#,# =jerk seasoning 68 OF SUBSIDIARIES 68 - Assets [003] 68 CHINA WIND SYSTEMS INC. 68 CORPORATION CONDENSED 68 THREE MONTHS ENDED YEAR 68 RESTRUCTURING CHARGES 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 Diluted #,#,# #,#,# [003] 68 1st Qtr 4th Qtr 68 CORPORATION CONSOLIDATED 68 3RD QTR 4TH QTR 68 DEFICIENCY 68 WEIGHTED AVERAGE SHARES OUTSTANDING 68 Unaudited Nine Months 68 DISTRIBUTABLE CASH 68 BEGINNING OF YEAR 68 FOR QUARTER ENDED 68 -Andrea Seabrook 68 Months Ended #/#/# #/#/# [002] 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 .# WEIGHTED AVERAGE 68 INVESTMENT CORP. AND SUBSIDIARIES 68 FINANCIAL CONDITION UNAUDITED 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 OPERATING LOSS 68 SIX MONTHS ENDED JUNE 68 SHARE INFORMATION 68 Months Months 68 DEPRECIATION AMORTIZATION AND 68 Unaudited Audited 68 - unaudTotalBlock 68 -Laurette Taylor 68 BALANCE SHEETS Expressed 68 CONSOLIDATED NET INCOME 68 OPERATING EARNINGS LOSS 68 Ended Three Months 68 CONSOLIDATED OPERATING RESULTS 68 SEGMENT INFORMATION Unaudited 68 INCOME AND 68 SUMMARY OF RESULTS 68 OR FINANCIAL CONDITION 68 - Unaudited UnaPeter Wayner 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 OUTSTANDING #,#,# #,#,# [001] 68 AND ADJUSTED EBITDA 68 #,#,# = [006] 68 REVENUE ANALYSIS 68 -Yewah 68 STATEMENTS OF CONSOLIDATED 68 -MediaSyndicate.com 68 RECONCILIATION OF ADJUSTED NET 68 AND SIX MONTHS 68 Numerator Net income 68 SECOND QUARTER AND 68 LOSS FROM CONTINUING OPERATIONS 68 SALES #,#,# #,#,# [002] 68 EXCLUDING SPECIAL ITEMS 68 SPECIAL ITEMS