Related by context. All words. (Click for frequent words.) 81 CITIZENS INC. COMPARATIVE 81 OF INCOME Unaudited 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 OF INCOME AND OTHER 80 INCOME Dollars 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 SUN BANCORP INC. AND 79 FLOWS FOR 79 CONDENSED STATEMENTS OF INCOME 79 INCOME Unaudited 79 IN QUARTERLY FINANCIAL 79 STATEMENTS OF OPERATIONS Amounts 79 OF OPERATIONS Unaudited 78 STATEMENTS OF INCOME Unaudited 78 HEWLETT PACKARD COMPANY 78 STATEMENTS OF EARNINGS 78 OF OPERATIONS Dollars 78 STATEMENTS OF OPERATIONS Dollars 78 CONSOLIDATED INCOME STATEMENTS 78 SHEETS Dollars 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 SUBSIDIARIES HISTORICAL TRENDS 78 STATEMENTS OF OPERATIONS UNAUDITED 78 ENDED SEPTEMBER 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 STATEMENTS OF OPERATIONS Unaudited 78 BALANCE SHEETS AS 78 SHEETS AS 78 OPERATIONS unaudited 78 UNAUDITED STATEMENTS OF OPERATIONS 78 OPERATIONS AND COMPREHENSIVE 78 STATEMENT OF OPERATIONS 78 OF INCOME UNAUDITED 77 INCOME AND OTHER 77 SHEETS unaudited 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 STATEMENTS OF OPERATIONS unaudited 77 SUBSIDIARIES Consolidated Balance Sheets 77 STATEMENTS OF INCOME UNAUDITED 77 FINANCIAL HIGHLIGHTS Dollars 77 CONSOLIDATED STATEMENT OF INCOME 77 OPERATIONS Amounts 77 AND RETAINED EARNINGS 77 OF OPERATIONS unaudited 77 OF OPERATIONS FOR 77 INCOME Unaudited Three Months 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 TO ADJUSTED EBITDA 77 GAAP MEASURES 77 STATEMENTS OF CASH FLOW 77 SOUTH FINANCIAL GROUP 77 STATEMENT OF INCOME 77 INC. SUMMARY OF 77 OPERATIONS Unaudited 77 OPERATIONS Dollars 77 -megapixels 3x optical zoom 77 OF EARNINGS UNAUDITED 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 OF INCOME unaudited 77 THE THREE MONTHS 77 OPERATIONS FOR 76 BALANCE SHEETS unaudited 76 OF OPERATIONS Amounts 76 INCOME unaudited 76 INC. CONSOLIDATED STATEMENT OF 76 OF EARNINGS 76 INCOME UNAUDITED Dollars 76 OF INCOME AND COMPREHENSIVE 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 OF INCOME 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 STATEMENTS OF EARNINGS Unaudited 76 INCOME FOR 76 BALANCE SHEETS Dollars 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 SOLERA HOLDINGS INC. AND 76 GAAP MEASURES Unaudited 76 SHEETS Amounts 76 EARNINGS Unaudited 76 AND EARNINGS PER 76 EARNINGS Amounts 76 ENDED DECEMBER 76 EARNINGS unaudited 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 INC. CONDENSED 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 EARNINGS UNAUDITED 76 CONDENSED CONSOLIDATED RESULTS 76 OF FINANCIAL CONDITION 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 UNAUDITED Amounts 76 UNAUDITED Dollars 76 SUBSIDIARIES BUSINESS SEGMENT 76 WASTE CONNECTIONS INC. CONDENSED 76 OF OPERATIONS AND COMPREHENSIVE 76 OF OPERATIONS UNAUDITED 76 ENDED MARCH 76 ENDED JUNE 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 WOLVERINE WORLD WIDE 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 CONDENSED CONSOLIDATED 75 SHEETS DECEMBER 75 OPERATIONS Three Months 75 OF INCOME LOSS 75 SUBSIDIARIES Condensed Consolidated Statements 75 OF INCOME FOR 75 FINANCIAL MEASURES TO 75 INC. UNAUDITED 75 TO NON GAAP 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 COMPREHENSIVE INCOME FOR 75 SHEETS Expressed 75 DATA Dollars 75 SHEETS Unaudited 75 CONSOLIDATED OPERATIONS UNAUDITED 75 OF FINANCIAL POSITION 75 JACKSON HEWITT TAX SERVICE 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 INC. CONSOLIDATED BALANCE SHEET 75 AND CONSOLIDATED SUBSIDIARIES 75 SUBSIDIARIES SELECTED 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 INC. CONDENSED CONSOLIDATED BALANCE 75 OF CASH FLOWS Unaudited 75 TO NON GAAP MEASURES 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 FINANCIAL INFORMATION unaudited 75 OF OPERATIONS AND DEFICIT 75 INCOME GLOBAL PAYMENTS 75 BALANCE SHEETS UNAUDITED 75 STATEMENT OF EARNINGS 75 UNAUDITED FOR 75 EXCEPT SHARE AND 75 THE YEARS ENDED 75 SUMMARY OF EARNINGS 75 STATEMENTS OF INCOME 75 UNAUDITED THREE MONTHS ENDED 75 SUMMARY RESULTS 75 HUDSON HIGHLAND GROUP INC. 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 SUBSIDIARIES RECONCILIATION OF 75 INC. CONSOLIDATED BALANCE SHEETS 75 INC. AND SUBSIDIARIES 74 TWELVE MONTHS ENDED DECEMBER 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 SUMMARY OF OPERATIONS 74 AND COMPREHENSIVE INCOME Unaudited 74 COFFEE HOLDING CO. INC. 74 BALANCE SHEETS Amounts 74 DATA Unaudited 74 FINANCIAL DATA UNAUDITED 74 UNAUDITED IN THOUSANDS 74 GREIF INC. AND SUBSIDIARY 74 3rd Qtr 2nd Qtr 74 THE PERIODS ENDED 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 THREE MONTHS ENDED DECEMBER 74 STATEMENTS OF CASH FLOWS 74 OF NON GAAP 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 DIME COMMUNITY BANCSHARES INC. 74 EARNINGS Dollars 74 THE NINE MONTHS 74 SHEETS UNAUDITED 74 THE GOLDMAN SACHS 74 OF OPERATIONS Three Months 74 INFORMATION Unaudited 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 GAAP FINANCIAL MEASURES 74 THIS SCHEDULE 74 UNAUDITED Six Months 74 OF OPERATIONS IN THOUSANDS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 percentages THREE MONTHS 74 AND SUPPLEMENTAL INFORMATION 74 BALANCE SHEETS IN THOUSANDS 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 Balance Sheets Dollars 74 DEERFIELD CAPITAL CORP. AND 74 STATEMENT OF OPERATIONS Unaudited 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 CONDENSED 74 INCOME AND RETAINED 74 2nd Qtr 1st Qtr 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 CONTINENTAL AIRLINES INC. AND 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 74 NON GAAP RECONCILIATION 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 USA MOBILITY INC. 74 FLOWS UNAUDITED 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 CORNING INCORPORATED AND SUBSIDIARY 74 GAAP TO NON 74 FINANCIAL RESULTS RECONCILIATION OF 74 AND SUBSIDIARIES Consolidated Statements 74 SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 SUBSIDIARIES NON GAAP 74 GAAP RECONCILIATION 74 SUBSIDIARIES SEGMENT 73 CASH FLOWS FOR 73 THREE MONTH AND 73 INC. Unaudited 73 PERIODS ENDED SEPTEMBER 73 QUARTERS ENDED 73 IN SHAREHOLDERS EQUITY 73 THREE MONTHS ENDED SEPTEMBER 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 INC. CONSOLIDATED 73 INCOME Three Months 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 GROUP INC. AND SUBSIDIARIES 73 INC. STATEMENT OF 73 INFORMATION UNAUDITED 73 NINE MONTHS ENDED SEPTEMBER 73 COMPANY CONSOLIDATED STATEMENTS OF 73 PERIODS ENDED JUNE 73 AND FUNDS FROM 73 OPERATIONS Unaudited Three Months 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 EARNINGS AND RETAINED 73 SELECTED FINANCIAL INFORMATION 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 INCOME STATEMENTS Amounts 73 THREE MONTHS ENDED JUNE 73 OPERATING RESULTS 73 APPALACHIAN BANCSHARES INC. AND 73 AND COMBINED STATEMENTS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 SUBSIDIARIES FINANCIAL SUMMARY 73 DATA unaudited 73 SUBSIDIARIES CONSOLIDATED 73 AMOUNTS IN THOUSANDS 73 INCOME Unaudited Dollars 73 CONSOLIDATED BALANCE SHEETS unaudited 73 FINANCIAL CONDITION Unaudited 73 UNAUDITED FINANCIAL 73 INCOME UNAUDITED Three Months 73 INC. AND SUBSIDIARIES SUMMARY 73 OPERATIONS UNAUDITED 73 MILLIONS EXCEPT PER SHARE 73 EXCEPT PER SHARE AMOUNTS 73 FINANCIAL SUMMARY 73 FINANCIAL CONDITION 73 SUPPLEMENTAL NON GAAP 73 STATEMENT OF CASH FLOWS 73 STATEMENTS OF 73 SUBSIDIARIES UNAUDITED 73 INC. Condensed Consolidated Statements 73 STEWART ENTERPRISES INC. AND 73 DEVELOPMENT STAGE ENTERPRISE 73 AND DECEMBER 73 CF INDUSTRIES HOLDINGS INC. 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 GAAP FINANCIAL INFORMATION 73 RYDER SYSTEM INC. AND 73 RECONCILIATION BETWEEN GAAP 73 SUBSIDIARIES Consolidated Statements 73 KNOLL INC. CONDENSED CONSOLIDATED 73 OPERATIONS UNAUDITED Three Months 73 MEMC ELECTRONIC MATERIALS INC. 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 AND COMPREHENSIVE INCOME LOSS 73 OF CASH FLOWS UNAUDITED 73 BUSINESS SEGMENT INFORMATION Unaudited 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 SHEETS Unaudited Dollars 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 OPERATING RESULTS BY 73 CONSOLIDATED BALANCE SHEETS Dollars 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 SELECTED GAAP MEASURES 73 CONSOLIDATED BALANCE SHEETS Amounts 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 73 unaudited Dollars 73 AND ADJUSTED DILUTED EARNINGS 73 THREE MONTHS ENDED TWELVE 73 BALANCE SHEETS Unaudited 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 AND SUBSIDIARIES SUMMARY OF 73 INC. FINANCIAL HIGHLIGHTS 73 IN THOUSANDS EXCEPT FOR 73 HIGHLIGHTS Dollars 73 IN THOUSANDS EXCEPT PER 73 SUMMARY OF RESULTS 73 COMPANY CONDENSED CONSOLIDATED BALANCE 72 CONSOLIDATED STATEMENT OF 72 INC. SELECTED FINANCIAL INFORMATION 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 THREE MONTHS ENDED MARCH 72 FMC CORPORATION AND 72 Unaudited -CMVs 72 IN THOUSANDS UNAUDITED 72 CHINA NATURAL GAS INC. 72 INCOME UNAUDITED 72 SIX MONTHS ENDED JUNE 72 PFIZER INC AND SUBSIDIARY 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 MONTHS ENDED DECEMBER 72 FINANCIAL CONDITION Dollars 72 THE THREE MONTH 72 AND ITS SUBSIDIARIES CONDENSED 72 SUBSIDIARIES STATEMENTS OF 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 AND RECONCILIATION OF 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 NCI BUILDING SYSTEMS INC. 72 BALANCE SHEET ITEMS 72 ENDED ENDED 72 COMPANY AND SUBSIDIARIES 72 AND SUBSIDIARIES CALCULATION OF 72 CONDENSED CONSOLIDATED STATEMENT OF 72 GAAP MEASURES TO NON 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 GAAP NET INCOME 72 RECONCILIATION OF NON GAAP 72 OF DECEMBER 72 EXCEPT PER SHARE DATA 72 FINANCIAL AND 72 AND SIX MONTHS 72 Twelve Twelve Months 72 LIMITED BRANDS INC. AND 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 SELECTED FINANCIAL DATA 72 VARIAN INC. AND SUBSIDIARY 72 SUPPLEMENTAL OPERATING DATA 72 CHART INDUSTRIES INC. AND 72 INC. Unaudited Condensed 72 DANIER LEATHER INC. CONSOLIDATED 72 GAAP TO ADJUSTED 72 STATEMENTS OF INCOME LOSS 72 RECONCILIATIONS 72 GAAP NET LOSS 72 RLI CORP. 72 EBITDA RECONCILIATION 72 ORACLE CORPORATION Q3 FISCAL 72 VALMONT INDUSTRIES INC. AND 72 UNAUDITED CONDENSED 72 INC. STATEMENTS OF 72 INDUSTRIES INC. AND SUBSIDIARIES 72 INC. Consolidated Statements 72 CONSOLIDATED OPERATIONS 72 MOST DIRECTLY COMPARABLE GAAP 72 COMPANY INC. AND SUBSIDIARIES 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 amounts Quarter Ended 72 IN THOUSANDS OF 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 OPERATIONS IN THOUSANDS 72 CORP. CONSOLIDATED STATEMENTS OF 72 TO PROJECTED NON 72 STATEMENTS OF CONSOLIDATED 72 OF CASH FLOWS unaudited 72 Ended Three Months 72 UNITED STATES STEEL CORPORATION 72 STATEMENTS OF OPERATIONS 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 SUN HEALTHCARE GROUP INC. 72 AND PER SHARE 71 ITS SUBSIDIARIES RECONCILIATION OF 71 THREE MONTHS ENDED SIX 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 OF INCOME Amounts 71 CONDENSED BALANCE SHEETS 71 FLOWS unaudited 71 UNAUDITED PRO FORMA 71 CONDENSED STATEMENTS OF CASH 71 INFORMATION Unaudited Three Months 71 SUBSIDIARIES Unaudited 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 unaudited Six Months 71 YIELDS AND RATES 71 Unaudited CONSOLIDATED STATEMENT 71 THE SIX MONTHS 71 INVESTORS ARE CAUTIONED AGAINST 71 FORTRESS INTERNATIONAL GROUP INC. 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 PAYNE INC. Unaudited 71 SHEETS IN THOUSANDS 71 EVERCORE PARTNERS INC. CONDENSED 71 STATEMENTS OF FINANCIAL CONDITION 71 CONSOLIDATED STATEMENTS OF 71 EARNINGS RECONCILIATION 71 SUBSIDIARIES 71 AND SUBSIDIARIES 71 CONDENSED STATEMENT OF OPERATIONS 71 DOLLARS IN MILLIONS EXCEPT 71 CONSOLIDATED AND 71 DEVELOPMENT STAGE COMPANY 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 AND COMPREHENSIVE INCOME 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 unaudited Nine Months 71 CONSOLIDATED STATEMENT OF CASH 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 PRO FORMA RESULTS 71 -Ezgulik 71 ENDED SIX MONTHS ENDED 71 Unaudited EQUIPMENT FINANCIAL 71 THREE MONTHS AND 71 OPERATIONS UNAUDITED Amounts 71 REPORTED GAAP 71 CONSOLIDATED STATEMENTS 71 GAAP ITEMS 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 REPORTED NET INCOME 71 Fourth Quarter Twelve Months 71 INC. SELECTED FINANCIAL DATA 71 LEHMAN BROTHERS HOLDINGS INC. 71 OF INCOME Dollars 71 PERIODS ENDED DECEMBER 71 LOSS TO NON 71 CASH FLOWS UNAUDITED 71 AND NINE MONTHS 71 DEARBORN BANCORP INC. AND 71 FLOWS Amounts 71 AXT INC. CONDENSED CONSOLIDATED 71 EARNINGS UNAUDITED DOLLARS IN 71 LOSS UNAUDITED 71 SUBSIDIARIES SEGMENT INFORMATION 71 INCOME AND COMPREHENSIVE 71 SUBSIDIARY COMPANIES 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 AND OTHER COMPREHENSIVE INCOME 71 NINE MONTHS ENDED 71 Unaudited Six Months 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 PINNACLE FINANCIAL PARTNERS INC. 71 CASH FLOWS Unaudited 71 CONSOLIDATED ADJUSTED PRO FORMA 71 - Three Months [002] 71 Balance Sheets Unaudited 71 BIOMED REALTY TRUST INC. 71 ON TRACK INNOVATIONS LTD 71 AND THREE MONTHS 71 INCOME IN THOUSANDS 71 FLOWS -Yewah 71 Unaudited Dollars 71 STRATEGIC DIRECTION AND 71 UNAUDITED Three Months 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 CORP. AND SUBSIDIARIES 71 unaudited Amounts 71 GROUP INC. CONDENSED CONSOLIDATED 71 AGILENT TECHNOLOGIES INC. CONDENSED 71 OF EARNINGS Unaudited 71 INCOME LOSS 70 THE EARNINGS RELEASE 70 INCOME Amounts 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 INCOME AND 70 TO EARNINGS BEFORE 70 GROUP INC. SELECTED FINANCIAL 70 PER SHARE AMOUNTS Unaudited 70 LOSS unaudited 70 AND NON GAAP 70 INC. AND SUBSIDIARY CONSOLIDATED 70 unaudited ASSETS Current Assets 70 EXPEDIA INC. CONSOLIDATED STATEMENTS 70 AND OPERATING EARNINGS 70 OR FINANCIAL CONDITION 70 FINANCIAL INFORMATION 70 IN THOUSANDS EXCEPT SHARE 70 DATA Unaudited Dollars 70 LANCE INC. CONDENSED CONSOLIDATED 70 AND RATIOS 70 SIX MONTH PERIODS ENDED 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 CHANGES IN SHAREHOLDERS EQUITY 70 INC. Consolidated Balance Sheets 70 Quarter Ended Year 70 OF JUNE 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 NAM TAI ELECTRONICS INC. 70 FIDELITY NATIONAL INFORMATION SERVICES 70 FINANCIAL HIGHLIGHTS Three Months 70 Highlights Dollars 70 INC. AND SUBSIDIARIES CONDENSED 70 ALDILA INC. AND SUBSIDIARIES 70 AND FINANCIAL DATA 70 CAL AMP 70 NET INTEREST INCOME SUMMARIES 70 SHARE AMOUNTS 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 FLOWS Unaudited 70 CORPORATION CONSOLIDATED 70 Sheets Unaudited 70 AND COMPREHENSIVE 70 CONSOLIDATED CASH FLOWS 70 COMARCO INC. CONDENSED CONSOLIDATED 70 COMBINED STATEMENTS OF OPERATIONS 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 UNAUDITED Expressed 70 INC. RECONCILIATION OF 70 LIMITED AND SUBSIDIARIES 70 CONSOLIDATED RESULTS 70 RELIANCE ON FORWARD LOOKING 70 -UNITED RENTALS 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 FINANCIAL RESULTS SUPPLEMENTAL 70 NON GAAP MEASURES UNAUDITED 70 CONSOLIDATED FINANCIAL INFORMATION 70 INC. AND SUBSIDIARIES Reconciliation 70 REMOTE DYNAMICS INC. AND 70 REVENUES AND 70 FINANCIAL MEASURE 70 1ST QTR 2ND QTR 70 AMERICAN DENTAL PARTNERS INC. 70 YEAR ENDED DECEMBER 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 STATEMENTS OF CONSOLIDATED INCOME 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 CHANGES IN STOCKHOLDERS EQUITY 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 1st Qtr 4th Qtr 70 EOG RESOURCES INC. 70 COMPANIES RECONCILIATION OF 70 EARNINGS OR 70 ENDED JANUARY 70 ATTRIBUTING UNDUE CERTAINTY OR 70 UNITED FINANCIAL BANCORP 70 BUSINESS SEGMENT 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 INC. CONDENSED STATEMENTS OF 70 BALANCE SHEETS ASSETS 70 GAIAM INC. CONDENSED CONSOLIDATED 70 STERLING FINANCIAL CORPORATION 70 GENERAL MILLS INC. AND 70 ENDED OCTOBER 70 Six Months Six Months 70 THOUSANDS EXCEPT PER SHARE 70 CASH FLOWS unaudited 70 THE COMPANY AND ITS 70 OF CASH FLOWS 70 INCOME STATEMENT 70 CORPORATION SELECTED 70 FMC TECHNOLOGIES INC. AND 70 KULICKE & 70 EARNINGS LOSS 70 Three Months Months Ended 70 DISCUSSION AND ANALYSIS 70 INC. AND SUBSIDIARIES FINANCIAL 70 RESULTS Unaudited 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 RECONCILIATIONS Unaudited 70 OUTLOOK RECONCILIATION SCHEDULE 70 EXCEPT FOR SHARE 70 UNAUDITED -Brainerd Dispatch Kelly 70 INABILITY TO COMPLY WITH 70 EARNINGS PER SHARE 70 AIRGAS INC. AND SUBSIDIARIES 70 PRO FORMA 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 OF CHANGES IN 70 Quarter Ended Six Months 70 Sheets unaudited 69 Months Ended Ended Ended 69 Unaudited THREE MONTHS 69 -Chip Maxfield 69 CORPORATION AND SUBSIDIARIES 69 ENDED NINE MONTHS ENDED 69 TO ADJUSTED 69 EXPECTATIONS FOR SALES STORE 69 SUBSIDIARIES NOTES 69 REVENUE AND 69 AND SUBSIDIARIES CONSOLIDATED INCOME 69 BANCORP Dollars 69 BALANCE SHEET INFORMATION 69 OPERATING DATA 69 AND TWELVE MONTHS 69 RECONCILIATION TO 69 Sheet Data 69 AND THREE MONTH 69 COMPANY UNAUDITED CONSOLIDATED 69 FINANCIAL HIGHLIGHTS Unaudited 69 SYSTEMS INC. AND SUBSIDIARIES 69 Operations Amounts 69 STATEMENTS OF FINANCIAL POSITION 69 BUSINESS SEGMENT DATA 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 NEW SOFTWARE LICENSE 69 Unaudited Unaudited Three Months 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 HURRICANE WATCHES AND WARNINGS 69 OF OPERATIONS DATA 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 CHARLES RIVER LABORATORIES 69 FINANCIAL TABLES FOLLOW CHINA 69 ASSIST THE READER 69 AND PREDECESSOR 69 AVON PRODUCTS INC. CONSOLIDATED 69 CONDENSED STATEMENTS OF OPERATIONS 69 CHARGES NON GAAP 69 UNIVERSAL CORPORATION AND SUBSIDIARIES 69 UNAUDITED DOLLARS IN THOUSANDS 69 Unaudited Audited ASSETS CURRENT 69 OPERATIONS AND 69 LOSS TO ADJUSTED 69 TEXAS CAPITAL BANCSHARES 69 Unaudited Nine Months 69 SUPPLEMENTAL SEGMENT INFORMATION 69 EARNINGS FOR 69 WESTERN DIGITAL CORPORATION CONDENSED 69 TEXAS INDUSTRIES INC. AND 69 BECTON DICKINSON AND 69 EARNINGS Three Months 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 CONSOLIDATED SUBSIDIARIES 69 Quarter Quarter Ended 69 SPX CORPORATION AND 69 INC. CONSOLIDATED STATEMENTS OF 69 INCOME STATEMENTS 69 FINANCIAL MEASURES 69 CONDENSED BALANCE 69 TWELVE MONTHS 69 INVESTMENT CORP. AND SUBSIDIARIES 69 TO CONSOLIDATED 69 ORACLE CORPORATION FISCAL 69 OF RETAINED EARNINGS 69 AND MANAGED 69 SHEET UNAUDITED 69 EARNINGS BEFORE INTEREST TAXES 69 OF CASH FLOWS Dollars 69 TRICO MARINE SERVICES INC. 69 AND SUBSIDIARIES RECONCILIATION OF 69 OF COMPREHENSIVE INCOME 69 Nine Months Ended Ended 69 SHARE Unaudited 69 FUNDS FROM OPERATIONS 69 SEGMENT AND 69 BALANCE SHEET Unaudited 69 LAND DEVELOPMENT INC. AND 69 PARK OHIO HOLDINGS 69 Unaudited Expressed 69 STATEMENTS Unaudited 69 PRELIMINARY AND 69 BY OPERATING SEGMENT 69 CONSOLIDATED STATEMENTS OF INCOME 69 AND ADJUSTED 69 MEADOWBROOK INSURANCE GROUP INC. 69 AND DEFICIT 69 OF CONSOLIDATED 69 PROPERTY EBITDA 69 FINANCIAL MEASURES Unaudited 69 OVER YEAR 69 PER DILUTED SHARE 69 GAINSCO INC. AND SUBSIDIARIES 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 AND MARKETABLE SECURITIES 69 OF OPERATIONS 69 Thousands Unaudited 69 INCOME STATEMENT DATA 69 Data Unaudited Amounts 69 INTERIM CONSOLIDATED STATEMENTS OF 69 RECONCILIATION OF REPORTED 69 SELECTED STATISTICAL INFORMATION 69 NET INCOME TO 69 -Sureños 69 VOLUME YEAR 69 OPENINGS GROSS MARGINS EXPENSES 69 TO ADJUSTED NET INCOME 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 AND SUBSIDIARIES Consolidated Balance 69 Quarters Ended Years 69 REVENUE FROM 69 CONSOLIDATED BALANCE SHEET DATA 69 DUPONT FABROS TECHNOLOGY INC. 69 RECONCILIATION OF NET CASH 69 REVENUES BY 69 OPERATING EARNINGS LOSS 69 SUBSIDIARIES FINANCIAL INFORMATION 69 NET LOSS TO 69 CONSOLIDATED FINANCIAL STATEMENTS 68 FINANCIAL DATA 68 OF SEPTEMBER 68 DATA UNAUDITED 68 & STATISTICAL SUMMARY 68 INC. BALANCE SHEETS 68 CV AND SUBSIDIARIES 68 SYBASE INC. CONDENSED CONSOLIDATED 68 UNAUDITED AUDITED 68 INC. Condensed Balance Sheets 68 SEGMENTS UNAUDITED Amounts 68 - Unaudited [011] 68 BALANCE SHEETS Expressed 68 INCOME INFORMATION 68 SUBSIDIARIES Condensed Consolidated Balance 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 LOGITECH INTERNATIONAL SA 68 EAST WEST BANCORP 68 Unaudited Twelve Months 68 - Unaudited [003] 68 BANK GROUP INC. 68 Highlights Unaudited Dollars 68 Q1 FISCAL 68 LEGG MASON INC. AND 68 ITS SUBSIDIARIES 68 unaudited Twelve Months 68 FOURTH QUARTER AND 68 PERIODS ENDED 68 AND SUBSIDIARY 68 SUMMARY FINANCIAL INFORMATION 68 RECONCILIATION OF GAAP 68 SELECTED UNAUDITED 68 CONSOLIDATED OPERATING RESULTS 68 QUARTER ENDED 68 ELECTRONIC DATA SYSTEMS CORPORATION 68 - ASSETS CURRENT ASSETS [006] 68 Unaudited ASSETS CURRENT ASSETS 68 AND OPERATING HIGHLIGHTS 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 SUMMARY OF OPERATING RESULTS 68 EOG RESOURCES INC. SUMMARY 68 DELPHI FINANCIAL GROUP INC. 68 AND YIELDS UNAUDITED 68 Months Months 68 DST SYSTEMS INC. RECONCILIATION 68 DOLLARS IN THOUSANDS 68 STREAMLINE HEALTH SOLUTIONS INC. 68 Months Months Ended 68 CIT GROUP INC. 68 AND COMPREHENSIVE LOSS 68 NON GAAP NET INCOME 68 FREE CASH FLOW 68 HIGHLIGHTS UNAUDITED 68 CORPORATION Condensed Consolidated Statements 68 - Unaudited ASSETS [007] 68 INC AND SUBSIDIARIES 68 INC. SELECTED BALANCE SHEET 68 Unaudited ASSETS Current Assets 68 BY QUARTER 68 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 68 Unaudited DOLLARS IN 68 LIFEPOINT HOSPITALS INC. UNAUDITED 68 CKE RESTAURANTS INC. AND 68 INC. SELECTED 68 ODYSSEY HEALTHCARE INC. AND 68 FLIR SYSTEMS INC. CONSOLIDATED 68 CONTINUED Unaudited 68 CONSOLIDAT ED STATEMENTS OF 68 CONSOLIDATED STATEMENTS OF RETAINED 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 STATEMENT FOR 68 CONSOLIDATED BALANCE SHEET Unaudited 68 GROUP INC. CONSOLIDATED STATEMENTS 68 TO NET INCOME 68 CALCULATION OF 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 RESOURCES CONNECTION 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 OPERATIONS AND OTHER 68 INC. CONDENSED BALANCE SHEETS 68 Unaudited Third Quarter 68 TO INCOME ADJUSTED 68 OF CONTINUING OPERATIONS 68 INC. BALANCE SHEET 68 FINANCIAL POSITION 68 - -Page 1C 68 REPORTS FOURTH QUARTER 68 THREE MONTHS ENDED 68 QUARTER TO DATE 68 PERIOD ENDED JUNE 68 OF CASH FLOW 68 FINANCIAL CONDITION UNAUDITED 68 PROFORMA 68 OF REPORTED RESULTS 68 FIDELITY NATIONAL FINANCIAL 68 FOR CERTAIN NON 68 MONTHS ENDED 68 GAAP ADJUSTMENTS ON 68 Unaudited ASSETS 68 - Unaudited [002] 68 WEST PHARMACEUTICAL SERVICES 68 OF NET INCOME 68 - Unaudited [016] 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 BANCSHARES INC. 68 SELECTED FINANCIAL AND 68 CONSOLIDATED BALANCE SHEET 67 CHEMICALS INC. 67 OF NORTH CENTRAL 67 BASIC AND DILUTED LOSS 67 TENNESSEE COMMERCE BANCORP INC. 67 OF AMERICA INC. AND 67 COMPANY CONSOLIDATED STATEMENT OF 67 NON GAAP FINANCIAL MEASURES 67 MEDICAL NUTRITION USA 67 FLOWS Expressed 67 NEW YORK MELLON CORPORATION 67 QUARTER ENDED MARCH 67 UNAUDITED DOLLARS IN MILLIONS 67 Unaudited ASSETS Current 67 -Laurette Taylor 67 OPERATIONS UNAUDITED IN THOUSANDS 67 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 67 MIPS TECHNOLOGIES INC. CONDENSED 67 LAWS RELATING TO 67 HOLDINGS INC. AND SUBSIDIARIES 67 FLOWS Three Months 67 Quarters Ended Nine Months 67 TO PRO FORMA 67 SUBSIDIARIES RESULTS 67 -Woronoco 67 Months Ended Twelve Months 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 EXPRESSJET HOLDINGS INC. AND 67 NET INCOME TO ADJUSTED 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 Operations unaudited 67 4th Qtr 3rd Qtr 67 INDUSTRIES INC. CONSOLIDATED STATEMENTS 67 FINANCIAL RESULTS AND 67 OHIO HOLDINGS CORP. AND 67 THE KROGER CO. CONSOLIDATED 67 Months Ended Nine Months 67 IN MILLIONS EXCEPT PER 67 SUPPLEMENTAL INFORMATION 67 UNAUDITED IN MILLIONS 67 SEI INVESTMENTS COMPANY CONSOLIDATED 67 - unaudited [004] 67 EDCI HOLDINGS INC. AND 67 AND COMPREHENSIVE INCOME UNAUDITED 67 HURON CONSULTING GROUP INC. 67 OF HARRAH 'S 67 INC. RECONCILIATION OF NON 67 HIGHLIGHTS Unaudited 67 Amounts Three Months 67 SCHEDULE OF 67 THREE MONTHS SIX MONTHS 67 YEARS ENDED DECEMBER 67 SUPPLEMENTAL FINANCIAL 67 AND SUBSIDIARIES Reconciliation 67 CONSOLIDATED STATEMENTS OF CASH 67 OPERATING INFORMATION 67 INTERNATIONAL INC. RECONCILIATION OF 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 INC. SEGMENT 67 RETAINED EARNINGS 67 NINE MONTHS ENDED DECEMBER 67 unaudited THREE MONTHS 67 INC. AND SUBSIDIARIES Consolidated 67 CARDINAL HEALTH INC. AND 67 UNIVERSAL AMERICAN CORP. AND 67 SUBSIDIARIES GAAP 67 ASIAINFO HOLDINGS INC. CONDENSED 67 Unaudited -immanent 67 REVENUE ANALYSIS 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 FULTON FINANCIAL 67 HAVE BEEN DISCONTINUED 67 FOR THREE MONTHS 67 COMPARED TO THE 67 CONSOLIDATED QUARTERLY FINANCIAL DATA 67 NON GAAP MEASURES unaudited 67 UNAUDITED RECONCILIATION OF 67 HOLDINGS INC. CONSOLIDATED BALANCE 67 NON GAAP FINANCIAL MEASURE 67 HPT 'S 67 tabular amounts 67 Three Month Periods 67 GLOBAL PAYMENTS INC. AND 67 AND SUBSIDIARIES Condensed Consolidated 67 AND SUBSIDIARIES CONSOLIDATED 67 STATEMENTS OF CONDITION 67 FTE headcount Three Months 67 NET SALES AND 67 INTERIM CONSOLIDATED STATEMENT OF 67 FINANCIAL AND OPERATIONAL 67 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 FINANCIAL INFORMATION UNAUDITED 67 Six Months Ended Ended 67 RESULTS TO NON 67 SELECTED FINANCIAL HIGHLIGHTS 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 GAAP BASIS 67 DUKE ENERGY CORPORATION CONDENSED 67 IMPACT OF NON 67 THE QUARTERS ENDED 67 PATHFINDER BANCORP INC. 67 THE PROXY SOLICITATION 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 SEGMENT INFORMATION GLOBAL PAYMENTS 67 FOR FISCAL 67 UNAUDITED RESULTS 67 UNAUDITED Nine Months 67 UNAUDITED SUPPLEMENTAL 67 SHARE DATA UNAUDITED 67 CONSOLIDATED BALANCE SHEETS Expressed 67 THE NINE MONTH 67 BY SEGMENT Unaudited 67 - u1g 7a 67 unaudited Assets Current 67 AND OPERATING DATA 67 Deficit Expressed 67 UNAUDITED Twelve Months 67 Third Quarter Ended Nine 67 AVERAGE CONSOLIDATED BALANCE 67 Sheets Expressed 67 SUBSIDIARY Consolidated Statements 67 DOLLARS IN THOUSANDS EXCEPT 67 CASH FLOW TO 67 PER SHARE AMOUNTS 67 FINANCIAL RESULTS FOR 67 NOVELLUS SYSTEMS INC. CONDENSED 67 DRS TECHNOLOGIES INC. AND 67 COMMON AND 67 INTEREST TAXES DEPRECIATION AND 67 BALANCE SHEET 67 OUTSTANDING #,#,# #,#,# [002] 67 TOTAL SOFTWARE PRODUCT REVENUE 67 COMPREHENSIVE INCOME unaudited 67 FLOWS Unaudited Three Months 67 THE PARTIES TO 67 ORACLE CORPORATION Q1 FISCAL 67 BANCSHARES INC. AND SUBSIDIARIES 67 FINANCIAL HIGHLIGHTS unaudited 67 -Ben Rawlence researcher 67 AND RECONCILIATION 67 REPORTS FISCAL 67 CONSOLIDATED FINANCIAL DATA 67 Three Months Twelve Months 66 FINANCIAL RESULTS 66 INTEGRAL SYSTEMS INC. AND 66 OPERATING ACTIVITIES TO 66 COF FINANCIAL & 66 MUELLER INDUSTRIES INC. CONDENSED 66 SALES AND 66 DILUTED EPS 66 CARRIZO OIL & 66 CHINA WIND SYSTEMS INC. 66 SUBSIDIARIES SUPPLEMENTAL 66 CORP. AND 66 - Dollars [001] 66 ASSETS Unaudited Current 66 THE FISCAL YEAR 66 FINANCIAL STATEMENTS 66 THEY WILL CONTAIN IMPORTANT 66 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 66 IN MANAGEMENT 'S 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 Sheets Unaudited Dollars 66 Income Unaudited Dollars 66 DOLLAR AMOUNTS IN THOUSANDS 66 DISCOVERY HOLDING COMPANY 66 SHARE DATA 66 HEALTH MANAGEMENT ASSOCIATES INC. 66 WAVECOM SA UNAUDITED CONDENSED 66 CITIZENS FINANCIAL SERVICES INC. 66 Six Months Months 66 Per Share Quarter Ended 66 PRO FORMA HOTEL OPERATING 66 DURING THE PERIOD 66 IN THOUSANDS 66 FOR DISTRIBUTION 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 ADJUSTED FOR 66 TELETECH HOLDINGS INC. AND 66 & GAMBLE COMPANY 66 INCOME STATEMENT UNAUDITED 66 SUBSIDIARIES Reconciliation 66 COMMON STOCK OF 66 SUMMARY OF 66 BIG LOTS INC. AND 66 FORWARD LOOKING STATEMENTS CONCERNING 66 AVERAGE NUMBER OF 66 SHEET Unaudited 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 SUPPLEMENTAL 66 BALANCE INTEREST AND YIELDS 66 YEAR END RESULTS 66 FINANCIAL HIGHLIGHTS 66 RESULTS ACTUAL UNAUDITED 66 OF OPERATIONS THREE MONTHS 66 Highlights unaudited 66 MUELLER WATER PRODUCTS INC. 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 SYBASE INC. CONSOLIDATED STATEMENT 66 INC. Condensed Consolidated Balance 66 CYTEC INDUSTRIES INC. AND 66 RECONCILIATIONS OF 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 Balance Sheets unaudited 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 GAAP RECONCILIATION UNAUDITED 66 AND BACKLOG 66 IN MILLIONS