Related by context. All words. (Click for frequent words.) 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 OPERATIONS Dollars 75 OF INCOME AND OTHER 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 BALANCE SHEETS unaudited 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 FINANCIAL CONDITION Unaudited 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 OPERATIONS Three Months 74 IN SHAREHOLDERS EQUITY 74 INCOME FOR 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 SUBSIDIARIES Consolidated Balance Sheets 74 BALANCE SHEETS Dollars 73 SHEETS UNAUDITED 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 OPERATIONS FOR 73 INCOME Dollars 73 OF OPERATIONS Dollars 73 SHEETS Dollars 73 SHEETS ASSETS 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 DATA Dollars 73 CONDENSED BALANCE 73 STATEMENTS OF OPERATIONS Amounts 73 EARNINGS Unaudited 73 BALANCE SHEETS UNAUDITED 73 OF OPERATIONS FOR 73 OF CASH FLOWS UNAUDITED 73 OF INCOME Unaudited 72 RETAINED EARNINGS 72 OF INCOME UNAUDITED 72 GLOBAL PAYMENTS INC. AND 72 SHEET UNAUDITED 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 OF INCOME AND COMPREHENSIVE 72 CONSOLIDATED INCOME STATEMENTS 72 GREIF INC. AND SUBSIDIARY 72 OF OPERATIONS Amounts 72 INC. CONSOLIDATED BALANCE SHEET 72 INCOME unaudited 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 COFFEE HOLDING CO. INC. 72 ENDED SEPTEMBER 72 AMOUNTS IN THOUSANDS 72 CONSOLIDATED SUBSIDIARIES 72 DATA Unaudited 72 OF COMPREHENSIVE INCOME 72 UNAUDITED STATEMENTS OF OPERATIONS 72 SHEETS Amounts 72 INCOME Unaudited Dollars 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 EARNINGS UNAUDITED 72 INTERNATIONAL INC. AND SUBSIDIARIES 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 CONDENSED 71 THIS SCHEDULE 71 ABINGTON BANCORP INC. UNAUDITED 71 THE GOLDMAN SACHS 71 SHEETS Unaudited 71 INC. BALANCE SHEETS 71 CONDENSED STATEMENTS OF INCOME 71 OPERATIONS AND COMPREHENSIVE 71 INCOME Unaudited 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 OF INCOME FOR 71 OF OPERATIONS IN THOUSANDS 71 FINANCIAL CONDITION Dollars 71 BALANCE SHEETS AS 71 UNAUDITED Dollars 71 EARNINGS LOSS 71 OF FINANCIAL CONDITION 71 CORPORATION CONSOLIDATED 71 SUMMARY OF OPERATIONS 71 STATEMENTS OF OPERATIONS UNAUDITED 71 OF FINANCIAL POSITION 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 OF PERIOD 71 OPERATIONS Amounts 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 INC. CONDENSED 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 DATA Unaudited Dollars 71 PINNACLE FINANCIAL PARTNERS INC. 71 OF INCOME unaudited 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 SHEETS unaudited 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 SHEETS Expressed 71 OF OPERATIONS AND COMPREHENSIVE 71 CIT GROUP INC. 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 STATEMENTS OF 70 SUBSIDIARIES SELECTED 70 CSP INC. AND 70 COMMON SHARES 70 SHARE AMOUNTS 70 FINANCIAL HIGHLIGHTS Dollars 70 INC. STATEMENTS OF 70 AND SUPPLEMENTAL INFORMATION 70 OF CASH FLOWS Unaudited 70 SHEET Unaudited 70 IN THOUSANDS OF 70 AND RETAINED EARNINGS 70 STATEMENT OF EARNINGS 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 INC. SUMMARY OF 70 STATEMENTS OF OPERATIONS Dollars 70 OPERATIONS IN THOUSANDS 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 LOSS ATTRIBUTABLE TO 70 INCOME Amounts 70 EARNINGS Dollars 70 BALANCE SHEETS Amounts 70 CONSOLIDATED AND 70 ENDED DECEMBER 70 SELECTED GAAP MEASURES 70 RECONCILIATION BETWEEN GAAP 70 IN THOUSANDS EXCEPT SHARE 70 CHANGES IN STOCKHOLDERS EQUITY 70 INC. UNAUDITED 70 STATEMENT OF INCOME 70 CONSOLIDATED CASH FLOWS 70 BALANCE SHEET INFORMATION 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 SHEETS DECEMBER 70 OF COMMON SHARES 70 STATEMENTS OF FINANCIAL CONDITION 70 STATEMENTS OF OPERATIONS unaudited 70 INC. CONDENSED CONSOLIDATED BALANCE 70 BALANCE SHEETS IN THOUSANDS 70 TO ADJUSTED EBITDA 70 DEARBORN BANCORP INC. AND 70 RECONCILIATIONS Unaudited 70 ENDED ENDED 70 THE NINE MONTHS 70 OPERATIONS AND 70 SUBSIDIARIES HISTORICAL TRENDS 70 IMPACT OF NON 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED ADJUSTED PRO FORMA 70 OF OPERATIONS Unaudited 70 SUBSIDIARIES Consolidated Statements 70 -Chip Maxfield 70 STATEMENTS OF INCOME UNAUDITED 70 LOSS ON 70 INCOME Unaudited Three Months 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 NET LOSS ATTRIBUTABLE TO 69 NET LOSS TO 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 DATA unaudited 69 QUARTERS ENDED 69 FLOWS UNAUDITED 69 INC. SELECTED FINANCIAL INFORMATION 69 CONSOLIDATED BALANCE SHEETS unaudited 69 PFIZER INC AND SUBSIDIARY 69 THREE MONTHS ENDED JUNE 69 REPORTED GAAP 69 COMPANY AND SUBSIDIARIES 69 CORPORATION SELECTED 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 DANIER LEATHER INC. CONSOLIDATED 69 AND FUNDS FROM 69 INC. AND SUBSIDIARIES 69 HEWLETT PACKARD COMPANY 69 INCOME Three Months 69 PARK OHIO HOLDINGS 69 ENDED MARCH 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 SUBSIDIARIES BUSINESS SEGMENT 69 UNAUDITED IN THOUSANDS 69 FINANCIAL RESULTS RECONCILIATION OF 69 - -Page 1C 69 SPX CORPORATION AND 69 OPERATING RESULTS BY 69 Unaudited DOLLARS IN 69 INC. CONSOLIDATED STATEMENT OF 69 AND PER SHARE 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 PERIODS ENDED DECEMBER 69 CONDENSED CONSOLIDATED RESULTS 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 INCOME AND 69 STATEMENTS OF OPERATIONS Unaudited 69 CONDENSED CONSOLIDATED 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 OF CHANGES IN 69 SUBSIDIARIES STATEMENTS OF 69 COMMON SHARES OUTSTANDING 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 INC. SELECTED FINANCIAL DATA 69 FINANCIAL CONDITION 69 STATEMENTS OF CONSOLIDATED INCOME 69 MEDICAL NUTRITION USA 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 LOSS unaudited 69 OF OPERATIONS unaudited 69 STEWART ENTERPRISES INC. AND 69 STATEMENTS OF EARNINGS Unaudited 69 EARNINGS Amounts 69 THREE MONTHS ENDED SIX 69 CORP. AND SUBSIDIARIES 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 STATEMENT OF CASH FLOWS 69 SUN BANCORP INC. AND 69 GAAP MEASURES 69 NINE MONTHS ENDED 69 INFORMATION Unaudited 69 STATEMENT OF OPERATIONS 69 BY QUARTER 69 REPORTED NET INCOME 69 EXCEPT SHARE AND 69 STATEMENTS OF CASH FLOW 69 INC. CONSOLIDATED 69 THREE MONTHS ENDED SEPTEMBER 69 DATA UNAUDITED 69 CHINA WIND SYSTEMS INC. 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 OF NON GAAP 69 CONDENSED BALANCE SHEETS Dollars 69 SUBSIDIARY COMPANIES 69 OPERATIONS Unaudited 69 CONSOLIDATED STATEMENT OF 69 TWELVE MONTHS ENDED DECEMBER 69 SUBSIDIARIES SEGMENT 69 NET INCOME ATTRIBUTABLE TO 68 JACKSON HEWITT TAX SERVICE 68 -Sureños 68 -Jheri 68 HQ SUSTAINABLE MARITIME INDUSTRIES 68 -Radiation Effects Research 68 OF OPERATIONS Three Months 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 OF DECEMBER 68 CHART INDUSTRIES INC. AND 68 USA MOBILITY INC. 68 2nd Qtr 1st Qtr 68 AND COMPREHENSIVE 68 OF INCOME Amounts 68 SHARES OUTSTANDING DILUTED 68 AVERAGE NUMBER OF 68 INCOME UNAUDITED 68 MARKETABLE SECURITIES 68 DELTA PETROLEUM CORPORATION AND 68 SUN HEALTHCARE GROUP INC. 68 SHEETS IN THOUSANDS 68 OF INCOME 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 -Laurette Taylor 68 SHEETS Unaudited Dollars 68 RESTRUCTURING CHARGES 68 GAAP NET LOSS 68 ITS SUBSIDIARIES RECONCILIATION OF 68 INC. UNAUDITED PRO FORMA 68 BY GEOGRAPHY 68 OF EARNINGS UNAUDITED 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 PERIODS ENDED JUNE 68 INC. STATEMENT OF 68 COMMON AND 68 BALANCE SHEET Unaudited 68 AND LIABILITIES 68 SELECTED FINANCIAL DATA 68 SUBSIDIARIES RECONCILIATION OF 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 THREE MONTHS ENDED TWELVE 68 STATEMENTS OF FINANCIAL POSITION 68 INFORMATION Unaudited Three Months 68 ENDED JANUARY 68 IN THOUSANDS EXCEPT FOR 68 unaudited Six Months 68 SUBSIDIARIES SEGMENT INFORMATION 68 PERIODS ENDED SEPTEMBER 68 SUBSIDIARIES UNAUDITED 68 INC. RECONCILIATION OF 68 OF OPERATIONS AND DEFICIT 68 PER DILUTED SHARE 68 CALCULATION OF 68 OF OPERATIONS UNAUDITED 68 OPERATIONS unaudited 68 -Ben Rawlence researcher 68 unaudited THREE MONTHS 68 UNAUDITED AUDITED 68 -megapixels 3x optical zoom 68 COMMON SHARES OUTSTANDING BASIC 68 SHEETS AS 68 STATEMENTS OF EARNINGS 68 ADJUSTED NET INCOME 68 CASH EQUIVALENTS AT 68 BALANCE SHEETS ASSETS 68 GAAP FINANCIAL INFORMATION 68 - CASH AND CASH [004] 68 CF INDUSTRIES HOLDINGS INC. 68 ASIAINFO HOLDINGS INC. CONDENSED 68 WEEKS ENDED 68 AND RECONCILIATION OF 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 DIME COMMUNITY BANCSHARES INC. 68 TO COMMON SHAREHOLDERS 68 MONTHS ENDED DECEMBER 68 Unaudited Twelve Months 68 TWELVE MONTHS 68 #s #/#/# #/#/# 68 COMPANY CONSOLIDATED STATEMENTS OF 68 INCOME LOSS 68 NON GAAP NET INCOME 68 BASIC AND DILUTED LOSS 68 INC. AND SUBSIDIARIES Consolidated 68 EARNINGS OR 68 OTHER FINANCIAL INFORMATION 67 UNAUDITED PRO FORMA 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 OPERATIONS UNAUDITED 67 FINANCIAL DATA UNAUDITED 67 AND THREE MONTH 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 AMERICAN GREETINGS CORPORATION 67 BALANCE SHEETS Unaudited Dollars 67 CONSOLIDATED OPERATIONS UNAUDITED 67 INCOME GLOBAL PAYMENTS 67 BASIC AND DILUTED NET 67 OTHER CURRENT ASSETS 67 FINANCIAL CONDITION UNAUDITED 67 GROUP INC. SELECTED FINANCIAL 67 TEXAS CAPITAL BANCSHARES 67 3rd Qtr 2nd Qtr 67 CONSOLIDATED BALANCE SHEETS Amounts 67 UNAUDITED Amounts 67 STATEMENTS OF INCOME Unaudited 67 SUBSIDIARIES CONSOLIDATED 67 NET LOSS INCOME 67 CONSOLIDATED BALANCE SHEETS Dollars 67 AND SUBSIDIARIES SUMMARY OF 67 ORACLE CORPORATION Q1 FISCAL 67 INCOME AND RETAINED 67 #,#,# #,#,# Diluted [001] 67 TO NON GAAP MEASURES 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 INCOME AND COMPREHENSIVE 67 PRO FORMA NET INCOME 67 MILLIONS EXCEPT PER SHARE 67 NET LOSS PER SHARE 67 CONSOLIDATED STATEMENT OF CASH 67 DEERFIELD CAPITAL CORP. AND 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 CORNING INCORPORATED AND SUBSIDIARY 67 KULICKE & 67 OF INCOME LOSS 67 HUDSON HIGHLAND GROUP INC. 67 SHARES OF COMMON STOCK 67 EXCEPT PER SHARE AMOUNTS 67 TELETECH HOLDINGS INC. AND 67 CASH FLOWS FOR 67 OF SEPTEMBER 67 FINANCIAL HIGHLIGHTS Three Months 67 LIMITED AND SUBSIDIARIES 67 THE THREE MONTHS 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 INC. Condensed Consolidated Statements 67 CORPORATION RECONCILIATION OF 67 CONSOLIDATED OPERATIONS 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 INC. FINANCIAL HIGHLIGHTS 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 BALANCE SHEETS Unaudited 67 - NET INCOME [024] 67 Quarter Ended Year 67 CONSOLIDATED UNAUDITED BALANCE 67 FROM OPERATIONS 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 OF EARNINGS Unaudited 67 UNAUDITED CONDENSED 67 OF CASH FLOWS unaudited 67 AND COMBINED STATEMENTS 67 AND EARNINGS PER 67 THE YEARS ENDED 67 = Diluted [034] 67 SUBSIDIARIES Unaudited 67 EARNINGS unaudited 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 UNAUDITED FINANCIAL 67 GAAP MEASURES Unaudited 67 NUMBER OF COMMON SHARES 67 NON CASH 67 RECONCILIATION OF NET CASH 67 OUTSTANDING BASIC 67 OF INCOME Dollars 67 INFORMATION UNAUDITED 67 SUMMARY OF EARNINGS 67 NET INCOME PER COMMON 67 AND PREDECESSOR 67 COMMON STOCKHOLDERS 67 SHARES OUTSTANDING BASIC 67 SUBSIDIARIES Condensed Consolidated Statements 67 GAAP TO ADJUSTED 67 OF COMMON SHARES OUTSTANDING 67 DIVIDENDS ON 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 CONDENSED BALANCE SHEETS 67 NCI BUILDING SYSTEMS INC. 67 INC. Unaudited Condensed 67 BANK GROUP INC. 67 OPERATIONS Unaudited Three Months 67 COMPREHENSIVE INCOME FOR 67 Q3 FISCAL 67 CONDENSED BALANCE SHEET 67 SHARE ATTRIBUTABLE TO 67 PER SHARE AMOUNTS Unaudited 67 NET INCOME TO ADJUSTED 67 SUBSIDIARIES NON GAAP 67 EARNINGS PER SHARE 67 INC. CONDENSED STATEMENTS OF 67 OPERATING RESULTS 67 AND THREE MONTHS 67 PREFERRED STOCK DIVIDENDS 67 FLOWS IN THOUSANDS 67 SYSTEMS INC. CONDENSED CONSOLIDATED 67 AND COMPREHENSIVE INCOME 67 OUTSTANDING ASSUMING DILUTION 67 INCOME UNAUDITED Dollars 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 VARIAN INC. AND SUBSIDIARY 67 UNAUDITED IN MILLIONS 67 CONDENSED STATEMENTS OF CASH 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 AND SUBSIDIARIES Consolidated Statements 67 INCOME PER SHARE 66 INC. AND SUBSIDIARIES SUMMARY 66 FINANCIAL INFORMATION unaudited 66 COMMON SHAREHOLDERS 66 OPERATIONS DATA 66 QUARTER AND 66 INCOME LOSS PER SHARE 66 PRELIMINARY AND 66 INC AND SUBSIDIARIES 66 ACCOUNTING CHANGE 66 AND DILUTED 66 STATEMENT OF OPERATIONS Unaudited 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 Unaudited EQUIPMENT FINANCIAL 66 UNAUDITED Six Months 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 GAAP NET INCOME 66 GAAP TO NON 66 HEARTLAND FINANCIAL USA 66 FLOWS unaudited 66 1ST QTR 2ND QTR 66 INC. AND SUBSIDIARIES Reconciliation 66 CONSOLIDATED RESULTS 66 ASSETS Unaudited 66 BY OPERATING SEGMENT 66 SEARS CANADA 66 - TOTAL ASSETS [007] 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 NON GAAP MEASURES UNAUDITED 66 - unaudited [004] 66 THREE MONTHS ENDED DECEMBER 66 DILUTED EPS 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 FUNDS FROM OPERATIONS 66 SHEET DATA UNAUDITED 66 AND NON GAAP 66 - NET 66 FINANCIAL HIGHLIGHTS Unaudited 66 SUBSIDIARIES RESULTS 66 GAAP FINANCIAL MEASURES 66 STATEMENTS OF INCOME 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 SUBSIDIARIES NOTES 66 RLI CORP. 66 SHEETS -File Synchronization 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 THOUSANDS EXCEPT PER SHARE 66 FROM DISCONTINUED OPERATIONS 66 WORTH BD 66 Balance Sheets Dollars 66 -UNITED RENTALS 66 THE THREE MONTH 66 SELECTED FINANCIAL INFORMATION 66 IN QUARTERLY FINANCIAL 66 IN THOUSANDS EXCEPT PER 66 ORACLE CORPORATION Q3 FISCAL 66 OF EARNINGS 66 CONTINUED Unaudited 66 INTEREST TAXES DEPRECIATION AND 66 BALANCE SHEET ITEMS 66 SHEET DATA 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 NET EARNINGS 66 INC. CONSOLIDATED BALANCE SHEETS 66 TO REPORTED EARNINGS 66 AND MARKETABLE SECURITIES 66 ENDED SIX MONTHS ENDED 66 LOSS PER COMMON SHARE 66 INCOME STATEMENT 66 CASH BEGINNING OF PERIOD 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 EBITDA RECONCILIATION 66 REDDY ICE HOLDINGS INC. 66 FINANCIAL SUMMARY 66 Quarters Ended Years 66 STREAMLINE HEALTH SOLUTIONS INC. 66 SUBSIDIARIES 66 BALANCE SHEET DATA 66 ACCRUED EXPENSES AND OTHER 66 FINANCIAL RESULTS SUPPLEMENTAL 66 AMORTIZATION 66 CONDENSED STATEMENT OF OPERATIONS 66 SUPPLEMENTAL DATA 66 BASIC AND DILUTED EARNINGS 66 Sheet Data 66 TO NON GAAP 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 PRIVATE PLACEMENT 66 DILUTED WEIGHTED AVERAGE NUMBER 66 INC. Consolidated Balance Sheets 66 CONSOLIDATED BALANCE SHEET DATA 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 DISCONTINUED OPERATION 66 STERLING FINANCIAL CORPORATION 66 Q1 FISCAL 66 SUBSIDIARIES FINANCIAL SUMMARY 66 OF SUBSIDIARIES 66 DUPONT FABROS TECHNOLOGY INC. 66 YEAR ENDED DECEMBER 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 NET SALES AND 66 unaudited ASSETS Current Assets 66 REVENUE AND 66 VOLUME OF 66 CONSOLIDAT ED STATEMENTS OF 65 FINANCIAL MEASURES Three Months 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 EXCEPT SHARE DATA 65 UNAUDITED FOR 65 DOLLARS IN THOUSANDS 65 COMPARISON OF 65 GAAP MEASURES TO NON 65 STATEMENTS OF CASH FLOWS 65 GAAP RECONCILIATION 65 CASH FLOWS Unaudited 65 CASH FLOW TO 65 TO PROJECTED NON 65 Unaudited Six Months 65 COLLECTIVE BRANDS INC. CONDENSED 65 Twelve Months Ended Twelve 65 #,#,# #,#,# Diluted [002] 65 Weeks Ended Ended Ended 65 - TOTAL ASSETS [010] 65 UNITED STATES STEEL CORPORATION 65 SEGMENT ANALYSIS 65 AVERAGE COMMON SHARES OUTSTANDING 65 ASSETS Unaudited Current Assets 65 Unaudited THREE MONTHS 65 Diluted #,#,# #,#,# [003] 65 -Castlebrae 65 INC. CONDENSED BALANCE SHEETS 65 SELECTED RATIOS 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 CORP. CONSOLIDATED STATEMENTS OF 65 INC. AND SUBSIDIARY CONSOLIDATED 65 = Diluted [027] 65 Twelve Twelve Months 65 ADDITIONAL PAID IN 65 CORPORATION SUMMARY 65 SHEET INFORMATION 65 OF CONSOLIDATED 65 EARNINGS SUMMARY 65 UNAUDITED SUPPLEMENTAL 65 BY SEGMENT UNAUDITED 65 AND ITS SUBSIDIARIES CONDENSED 65 SHARE Unaudited 65 WEST PHARMACEUTICAL SERVICES 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 SUPPLEMENTAL NON GAAP 65 CONSOLIDATED EARNINGS 65 = DILUTED [001] 65 ENDED JUNE 65 OUTSTANDING SHARE DATA 65 RESPECTIVELY 65 - CASH AND CASH [003] 65 CONSOLIDATED STATEMENT OF INCOME 65 - NET INCOME [031] 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 Sheets unaudited 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 EARNINGS UNAUDITED DOLLARS IN 65 INC. SELECTED 65 REVENUE ANALYSIS 65 GAAP ADJUSTMENTS ON 65 TO EARNINGS BEFORE 65 AS REPORTED TO 65 LOSS FROM CONTINUING OPERATIONS 65 OUTSTANDING #,#,# #,#,# [001] 65 Sheets Unaudited Dollars 65 RECONCILIATION Unaudited 65 OF OPERATIONS DATA 65 Deposits #,#,# #,#,# [002] 65 FINANCIAL RESULTS FREE 65 NEW SOFTWARE LICENSE 65 LOSS UNAUDITED 65 HIGHLIGHTS Unaudited 65 CASH FLOWS UNAUDITED 65 CORP. CONDENSED CONSOLIDATED STATEMENTS 65 SUMMARY FINANCIAL INFORMATION 65 unaudited Dollars 65 AND SUBSIDIARIES RECONCILIATION OF 65 AND SUBSIDIARIES Dollars 65 TO NET CASH 65 NON GAAP MEASURES unaudited 65 COF FINANCIAL & 65 & STATISTICAL SUMMARY 65 EARNINGS LOSS PER SHARE 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 TEXAS INDUSTRIES INC. AND 65 WEIGHTED AVERAGE NUMBER OF 65 BANCORP Dollars 65 FINANCIAL INFORMATION UNAUDITED 65 unaudited Twelve Months 65 END OF PERIOD 65 OPERATING INCOME BEFORE DEPRECIATION 65 CASH FLOW FROM OPERATING 65 EXPRESSJET HOLDINGS INC. AND 65 - TOTAL [013] 65 OPERATIONS BEFORE 65 KNOLL INC. CONDENSED CONSOLIDATED 65 GAAP BASIS 65 TIME WARNER INC. CONSOLIDATED 65 OF NET INCOME 65 MONTHS ENDED JUNE 65 BALANCE SHEET DATA Unaudited 65 SHARE BASIC AND DILUTED 65 EARNINGS FROM 65 CASH FLOWS Unaudited Dollars 65 INC. RECONCILIATION OF NON 65 - unaudited [001] 65 GENESEE & 65 AND YIELDS UNAUDITED 65 AMERICAN DENTAL PARTNERS INC. 65 TO NET INCOME 65 DOLLARS IN THOUSANDS EXCEPT 65 -stubbornly adhering 65 AND DECEMBER 65 CONDENSED CASH FLOW 65 OPERATIONAL AND 65 EARNINGS AND RETAINED 65 QUARTER ENDED 65 SELECTED FINANCIAL CONDITION DATA 65 ON TRACK INNOVATIONS LTD 65 THE QUARTERS ENDED 65 FINANCIAL MEASURES TO 64 EXCEPT PER SHARE DATA 64 FINANCIAL DATA 64 ADJUSTED FOR 64 CASH PROVIDED BY 64 AND SUBSIDIARIES CALCULATION OF 64 UNAUDITED THREE MONTHS ENDED 64 EVERCORE PARTNERS INC. CONDENSED 64 NINE MONTHS ENDED SEPTEMBER 64 - NET Iarmys 64 unaudited Nine Months 64 CONTINENTAL AIRLINES INC. AND 64 CONSOLIDATED FINANCIAL DATA 64 EXPECTATIONS FOR SALES STORE 64 LOSS PER SHARE 64 #,#,# = [007] 64 OUTSTANDING #,#,# #,#,# [002] 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 - Unaudited [002] 64 SHARES USED IN 64 THREE MONTHS ENDED YEAR 64 STATEMENTS OF CONDITION 64 EXCEPT FOR SHARE 64 CASH FLOW TRAILING 64 AXT INC. CONDENSED CONSOLIDATED 64 Unaudited CONSOLIDATED STATEMENT 64 SHARES USED IN COMPUTING 64 FOURTH QUARTER AND 64 AND COMPREHENSIVE INCOME Unaudited 64 FIDELITY SOUTHERN CORPORATION AVERAGE 64 - Unaudited [004] 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 MONTHS ENDED 64 AND ADJUSTED DILUTED EARNINGS 64 LIBBEY INC. CONDENSED CONSOLIDATED 64 DOLLARS IN MILLIONS EXCEPT 64 THREE MONTHS ENDED MARCH 64 AND SUBSIDIARIES PRO FORMA 64 SHARE BASIC 64 RESTATED 64 SHEETS UNAUDITED Dollars 64 LENNOX INTERNATIONAL INC. AND 64 unaudited audited 64 THE LAMSON & 64 AVERAGE SHARES OUTSTANDING BASIC 64 = WEIGHTED AVERAGE NUMBER 64 BEGINNING OF YEAR 64 LECG CORPORATION CONDENSED CONSOLIDATED 64 = Asbun 64 RECONCILIATION OF 64 AVERAGE SHARES OUTSTANDING DILUTED 64 THIRD QUARTER AND 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 SUPPLEMENTAL INFORMATION 64 INCOME UNAUDITED Three Months 64 AND SUBSIDIARIES Condensed Consolidated 64 FINANCIAL POSITION Unaudited 64 RECONCILIATIONS 64 TO NET LOSS 64 OPERATIONS RECONCILIATION 64 CONDENSED INCOME STATEMENT 64 DISCUSSION AND ANALYSIS 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 Selected Financial Condition 64 BALANCE INTEREST AND YIELDS 64 #,#,# = [021] 64 ASSETS Unaudited Current 64 SUBSIDIARIES Condensed Consolidated Balance 64 ON OPERATING RESULTS 64 OPERATING STATISTICS Three Months 64 INCOME ATTRIBUTABLE TO 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 Nine Months Ended Ended 64 ORACLE CORPORATION FISCAL 64 THREE MONTHS ENDED NINE 64 AS REPORTED 64 INCOME IN THOUSANDS 64 Quarter Ended Twelve Months 64 CARDINAL HEALTH INC. AND 64 TRANSACTIO NS TOOK PLACE 64 PERIODS ENDED 64 ENDED JULY 64 EQUIVALENTS 64 AND ADJUSTED EBITDA 64 TO NET EARNINGS 64 INCOME STATEMENT DATA 64 Twelve Months Twelve Months 64 DILUTED #,#,# #,#,# [001] 64 Unaudited -CMVs 64 UNITED FINANCIAL BANCORP 64 CONSOLIDATED STATEMENTS 64 FINANCIAL POSITION 64 NESS TECHNOLOGIES INC. AND 64 NET INCOME TO 64 AND COMMON EQUIVALENT 64 #,#,# = [022] 64 #,#,# #,#,# - TOTCafe2U 64 NET LOSS INCOME PER 64 CORPORATION AND 64 SHARES OUTSTANDING Basic 64 WEIGHTED AVERAGE SHARES OUTSTANDING 64 UNAUDITED Twelve Months 64 CASH FLOWS unaudited 64 SIX MONTHS ENDED JUNE 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 IN MILLIONS EXCEPT PER 64 GAINSCO INC. AND SUBSIDIARIES 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 INCOME STATEMENT UNAUDITED 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 ENDED NINE MONTHS ENDED 64 GROUP STATEMENT OF 64 TWELVE MONTHS ENDED 64 Ended -Holkar Stadium 64 FINANCIAL AND 64 QUARTERLY RESULTS 64 #,#,# TOTAL LIABILITIES [002] 64 INTANGIBLE ASSETS net 64 & GAMBLE COMPANY 64 Quarters Ended Nine Months 64 PROVIDED BY OPERATING ACTIVITIES 64 OPERATIONS UNAUDITED Amounts 64 Months Ended Ended Ended 64 MINERALS TECHNOLOGIES INC. AND 64 SUMMARY BALANCE SHEETS 64 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 64 DEPRECIATION AND AMORTIZATION 64 CONTINUING OPERATIONS 64 Unaudited ASSETS Current Assets 64 = Diluted [008] 64 SHARES OUTSTANDING 64 = Diluted [005] 63 CONSOLIDATED STATEMENTS OF 63 SELECTED FINANCIAL 63 RECONCILIATION OF REPORTED 63 PRIOR YEAR 63 UNAUDITED Quarter Ended 63 = Diluted [029] 63 Quarters Ended Six Months 63 - Unaudited Audited [002] 63 Ended Three Months 63 NATIONAL FUEL GAS COMPANY 63 OPERATING INFORMATION 63 AND SUBSIDIARIES Consolidated Balance 63 - Total Liabilities [013] 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 BOSTON PROPERTIES INC. CONSOLIDATED 63 NUMBER OF SHARES OUTSTANDING 63 = Diluted [020] 63 - Total Liabilities [011] 63 AIR PRODUCTS AND 63 CONSOL ENERGY INC. AND 63 SHARE DATA 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 #,#,# = [025] 63 SHARE FROM CONTINUING OPERATIONS 63 STOCKHOLDERS EQUITY DEFICIT 63 Sheets Amounts 63 CIRCOR INTERNATIONAL INC. CONSOLIDATED 63 WOLVERINE WORLD WIDE 63 MEDTRONIC INC. CONDENSED CONSOLIDATED 63 OUTSTANDING BASIC #,#,# #,#,# 63 - TOTAL LIABILITIES [006] 63 THE PROCTER 63 SELECTED FINANCIAL AND 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 CASH FLOW STATEMENTS 63 CONSOLIDATED CONDENSED 63 - TOTAL LIABILITIES AND [003] 63 WYOMING INC. AND SUBSIDIARIES 63 OPERATING ACTIVITIES TO 63 ACTIVITIES Net Income 63 CONDENSED BALANCE SHEETS Unaudited 63 PER SHARE 63 EARNINGS FROM CONTINUING OPERATIONS 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 STATEMENTS OF OPERATIONS RECONCILIATION 63 THREE MONTHS ENDED 63 OTHER EXPENSE NET 63 Basic #,#,# #,#,# [003] 63 GROUP INC. CONSOLIDATED BALANCE 63 UNAUDITED DOLLARS IN MILLIONS 63 OF CASH FLOWS Amounts 63 OPENINGS GROSS MARGINS EXPENSES 63 TO PRO FORMA 63 BALANCE SHEET 63 = Diluted [019] 63 Unaudited Audited Assets 63 Six Months Six Months 63 CONTROLLING INTEREST 63 OPERATIONS Unaudited Dollars 63 NON GAAP CONDENSED CONSOLIDATED 63 QUARTER TO DATE 63 AND DEFICIT unaudited 63 CERTAIN NON GAAP 63 - Assets [015] 63 - u1g 7a 63 unaudited Amounts 63 EFFECT OF EXCHANGE RATE 63 LOSS BEFORE 63 PACKETEER INC. CONDENSED CONSOLIDATED 63 UNIVERSAL AMERICAN CORP. AND 63 LOSS TO ADJUSTED 63 SHARE DILUTED 63 FLOWS Unaudited 63 BASIC #,#,# #,#,# 63 CELESTICA INC. CONSOLIDATED STATEMENTS 63 OF OPERATIONS THREE MONTHS 63 PIONEER NATURAL RESOURCES COMPANY 63 SUMMARY RESULTS 63 SALES #,#,# #,#,# [002] 63 EOG RESOURCES INC. 63 SUBSIDIARIES GAAP 63 OPERATIONS UNAUDITED IN THOUSANDS 63 Average Balances 63 NET EARNINGS ATTRIBUTABLE TO 63 ADJUSTED EBITDA 63 PERIOD ENDED MARCH 63 SUBSIDIARIES OPERATING 63 THREE MONTHS NINE MONTHS 63 RECONCILIATION TO 63 Thousands Unaudited 63 FROM CONTINUING OPERATIONS 63 = Basic [029] 63 -#.# LATIN AMERICA 63 Q2 FISCAL 63 IN MILLIONS 63 RECONCILIATION OF EBITDA 63 PRO FORMA CONSOLIDATED STATEMENTS 63 Unaudited Balance Sheet 63 ASSETS Unaudited Unaudited 63 RECONCILIATION OF NON GAAP 63 DATA Three Months 63 BUSINESS SEGMENT INFORMATION Unaudited 63 INC. QUARTERLY 63 ACCOUNTS RECEIVABLE NET 63 AND DEFERRED TAXES 63 DILUTED EARNINGS PER SHARE 63 Ended - [016] 63 MOST DIRECTLY COMPARABLE GAAP 63 - unaudited [008] 63 EXPENSES AND 63 SUPPLEMENTAL OPERATING DATA 63 LOSS PER SHARE Basic 63 INC. NON GAAP 63 BIOMED REALTY TRUST INC. 63 FREE CASH FLOW 63 Ended - [014] 63 CASH FLOW DATA 63 - Unaudited [013] 63 OF REVENUE 63 ASSETS Unaudited CURRENT ASSETS 63 = Diluted [013] 63 -Woronoco 63 AVERAGE BALANCE 63 NET EARNINGS PER SHARE 63 SEGMENT AND 62 EOG RESOURCES INC. SUMMARY 62 #,#,# = LIABILITIES AND [001] 62 AS ADJUSTED 62 UNAUDITED Nine Months 62 AND OPERATING HIGHLIGHTS 62 CURRENT PORTION OF 62 STATEMENT Unaudited 62 #/#/# #/#/# #/#/# [004] 62 - TOTAL ASSETS [003] 62 Loan Portfolio Composition 62 SUMMARY CONSOLIDATED STATEMENTS OF 62 ALLOWANCE FOR CREDIT LOSSES 62 Ended - [024] 62 OF CASH FLOWS Dollars 62 - CASH FLOWS [010] 62 = Diluted [001] 62 TIME DEPOSITS 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 Selected Ratios 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 OPERATING DATA 62 IN CASH AND 62 Nine Months Ended Nine 62 -Prudentia 62 COMMON SHARE 62 Ended - [026] 62 4th Qtr 3rd Qtr 62 NINE MONTHS ENDED DECEMBER 62 NON GAAP RECONCILIATION 62 INC. Condensed Consolidated Balance 62 Quarter Ended Six Months 62 #,#,# COST OF [003] 62 CONSOLIDATED OPERATING RESULTS 62 INCOME FROM DISCONTINUED OPERATIONS 62 audited audited 62 UNIVERSAL TECHNICAL INSTITUTE INC. 62 - Assets [001] 62 GAS INC. NON GAAP 62 #,#,# #,#,# TOTAL LIABILITIES [002] 62 EXCLUDING SPECIAL ITEMS 62 Diluted #,#,# #,#,# [002] 62 INC. SUPPLEMENTAL INFORMATION 62 CASH FLOWS Expressed 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 - COMMITMENTS AND CONTINGTAMARA VOSTOK 62 BUSINESS SEGMENT DATA 62 INCOME STATEMENTS Amounts 62 THREE MONTHS ENDED - 62 COMARCO INC. CONDENSED CONSOLIDATED 62 ENDED APRIL 62 FTE headcount Three Months 62 COMPANIES RECONCILIATION OF 62 TO INCOME FROM 62 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 62 AMORTIZATION OF INTANGIBLE ASSETS 62 - ASSETS Current Assets [002] 62 - Unaudited [008] 62 Deposit Composition 62 = WeighteMazzari 62 OF COMMON STOCK 62 KIMBERLY CLARK CORPORATION PERIODS 62 SELLING EXPENSES 62 AND COMPREHENSIVE INCOME UNAUDITED 62 MARTIN MIDSTREAM PARTNERS LP 62 BROOKS AUTOMATION 62 NORTHROP GRUMMAN CORPORATION SCHEDULE 62 NET INCOME TO NON 62 ROLLINS INC. AND SUBSIDIARIES 62 SELECTED BALANCE SHEET DATA 62 SUMMARY OF RESULTS 62 -Mike DeArmond Posted 62 LOSS PER SHARE BASIC 62 - Unaudited [006] 62 QUARTER = [005] 62 unaudited #/#/# #/#/# 62 BASIC CALCULATION #.# 62 SPECIAL ITEMS 62 PER SHARE AMOUNTS 62 = DilutRONEN 62 Three Months Ended -BSF BDR 62 Ended - [012] 62 ALDILA INC. AND SUBSIDIARIES 62 Ended - [028] 62 BASIC EARNINGS PER SHARE 62 COULD RECEIVE 62 Ended - [027]