Related by context. All words. (Click for frequent words.) 84 OF INCOME AND OTHER 84 OPERATIONS Three Months 83 IN THOUSANDS EXCEPT PER 83 IN THOUSANDS EXCEPT SHARE 83 INCOME Unaudited Three Months 82 OF INCOME Unaudited 82 OF FINANCIAL CONDITION 82 INCOME unaudited 82 STATEMENTS OF OPERATIONS UNAUDITED 82 OPERATIONS AND COMPREHENSIVE 82 SUBSIDIARIES Consolidated Balance Sheets 82 OPERATIONS Unaudited Three Months 82 ENDED SEPTEMBER 81 SUMMARY OF OPERATIONS 81 THE THREE MONTHS 81 OF OPERATIONS AND COMPREHENSIVE 81 THE NINE MONTHS 81 OF CASH FLOWS Unaudited 81 INCOME UNAUDITED 81 FLOWS FOR 81 BALANCE SHEETS ASSETS 81 BALANCE SHEETS AS 81 OF OPERATIONS FOR 81 BALANCE SHEETS unaudited 81 DOLLARS IN THOUSANDS 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 UNAUDITED STATEMENTS OF OPERATIONS 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 STATEMENTS OF INCOME UNAUDITED 81 STATEMENTS OF OPERATIONS Dollars 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 COFFEE HOLDING CO. INC. 81 ENDED MARCH 81 STATEMENT OF OPERATIONS Unaudited 81 AND SUBSIDIARY CONSOLIDATED BALANCE 80 BALANCE SHEETS IN THOUSANDS 80 BALANCE SHEETS Amounts 80 OPERATIONS UNAUDITED 80 AMOUNTS IN THOUSANDS 80 OF INCOME AND COMPREHENSIVE 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 INC. CONSOLIDATED STATEMENT OF 80 SHEETS AS 80 ENDED ENDED 80 SHEETS UNAUDITED 80 ENDED DECEMBER 80 OF OPERATIONS unaudited 80 OF INCOME FOR 80 NETEASE.COM INC. UNAUDITED CONDENSED 80 STATEMENTS OF OPERATIONS unaudited 80 PERIODS ENDED JUNE 80 INCOME AND OTHER 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 INCOME FOR 80 OF FINANCIAL POSITION 80 THE PERIODS ENDED 80 OPERATIONS FOR 80 INCOME Three Months 80 SHEETS IN THOUSANDS 80 EXCEPT SHARE AND 80 STATEMENTS OF OPERATIONS Amounts 80 AND THREE MONTHS 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 THE YEARS ENDED 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 INCOME AND RETAINED 80 EXCEPT PER SHARE DATA 80 AND DECEMBER 80 ENDED JUNE 80 SHEETS unaudited 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 CONDENSED STATEMENTS OF INCOME 79 SHEETS Dollars 79 THIS SCHEDULE 79 STATEMENTS OF EARNINGS Unaudited 79 OF OPERATIONS Unaudited 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 PERIODS ENDED SEPTEMBER 79 BALANCE SHEETS UNAUDITED 79 INCOME Unaudited 79 INCOME GLOBAL PAYMENTS 79 IN THOUSANDS EXCEPT FOR 79 OF INCOME LOSS 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 OF INCOME UNAUDITED 79 OPERATIONS unaudited 79 SHEETS Amounts 79 UNAUDITED IN THOUSANDS 79 LOSS unaudited 79 OF OPERATIONS UNAUDITED 79 MONTHS ENDED DECEMBER 79 EARNINGS Dollars 79 INCOME UNAUDITED Three Months 79 THREE MONTHS ENDED TWELVE 79 OF OPERATIONS Three Months 79 PER SHARE AMOUNTS Unaudited 79 DATA Unaudited 79 SUBSIDIARIES BUSINESS SEGMENT 79 CASH FLOWS unaudited 79 FLOWS UNAUDITED 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 THREE MONTHS ENDED DECEMBER 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 AND NINE MONTHS 79 IN THOUSANDS OF 79 TEXAS INDUSTRIES INC. AND 79 STATEMENT OF CASH FLOWS 79 OPERATIONS Dollars 79 CBIZ INC. FINANCIAL HIGHLIGHTS 78 IN THOUSANDS UNAUDITED 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 FINANCIAL CONDITION Unaudited 78 GAAP ADJUSTMENTS ON 78 SHEETS Unaudited 78 AND THREE MONTH 78 INC. STATEMENT OF 78 INCOME Dollars 78 DEVELOPMENT STAGE ENTERPRISE 78 THREE MONTHS ENDED JUNE 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 UNITED STATES STEEL CORPORATION 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 AND RECONCILIATION OF 78 CASH FLOWS UNAUDITED 78 STATEMENTS OF OPERATIONS Unaudited 78 EVERCORE PARTNERS INC. CONDENSED 78 DATA UNAUDITED 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 INC. CONDENSED CONSOLIDATED BALANCE 78 COMPANY AND SUBSIDIARIES 78 INC. CONSOLIDATED BALANCE SHEET 78 UNAUDITED THREE MONTHS ENDED 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 LOSS UNAUDITED 78 EARNINGS UNAUDITED 78 Unaudited Audited ASSETS CURRENT 78 CASH FLOWS FOR 78 EXCEPT PER SHARE AMOUNTS 78 THE THREE MONTH 78 AND COMPREHENSIVE INCOME 78 PINNACLE FINANCIAL PARTNERS INC. 78 CORNING INCORPORATED AND SUBSIDIARY 78 AND SUPPLEMENTAL INFORMATION 78 REPORTED GAAP 78 SUBSIDIARIES HISTORICAL TRENDS 78 SHARE AMOUNTS 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 INC. SUMMARY OF 78 INCOME AND COMPREHENSIVE 78 INC. CONSOLIDATED 78 Weeks Ended Ended Ended 78 EARNINGS Unaudited 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 NINE MONTHS ENDED SEPTEMBER 78 BALANCE SHEETS Unaudited 78 SUN BANCORP INC. AND 78 UNAUDITED CONDENSED 78 THREE MONTHS AND 78 HEWLETT PACKARD COMPANY 78 FINANCIAL RESULTS RECONCILIATION OF 78 OF EARNINGS 78 CONSOLIDATED INCOME STATEMENTS 78 UNAUDITED DOLLARS IN MILLIONS 78 Thousands Unaudited 78 COMPUTER SOFTWARE INNOVATIONS INC. 78 OPERATIONS Unaudited 78 STATEMENTS OF FINANCIAL POSITION 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 STATEMENTS OF EARNINGS 77 TO NON GAAP MEASURES 77 FLOWS -Yewah 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 OF EARNINGS UNAUDITED 77 PERIODS ENDED 77 SELECTED GAAP MEASURES 77 THREE MONTHS ENDED SEPTEMBER 77 OF NON GAAP 77 IMPACT OF NON 77 AND RETAINED EARNINGS 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 SHEET UNAUDITED 77 -UNITED RENTALS 77 DATA Dollars 77 SUBSIDIARIES Condensed Consolidated Statements 77 OF OPERATIONS IN THOUSANDS 77 NCI BUILDING SYSTEMS INC. 77 STATEMENT OF OPERATIONS 77 BY OPERATING SEGMENT 77 OF CASH FLOWS UNAUDITED 77 OF OPERATIONS Dollars 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 CONDENSED CONSOLIDATED 77 UNAUDITED Nine Months 77 YEAR ENDED DECEMBER 77 OF OPERATIONS THREE MONTHS 77 INC. Consolidated Balance Sheets 77 Unaudited -CMVs 77 COMPREHENSIVE INCOME FOR 77 QUARTERS ENDED 77 TWELVE MONTHS ENDED DECEMBER 77 ENDED JANUARY 77 CF INDUSTRIES HOLDINGS INC. 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 -megapixels 3x optical zoom 77 OF SEPTEMBER 77 THREE MONTHS ENDED MARCH 77 DIME COMMUNITY BANCSHARES INC. 77 UNITED FINANCIAL BANCORP 77 CHINA NATURAL GAS INC. 77 STATEMENTS OF CASH FLOW 77 ORACLE CORPORATION Q3 FISCAL 77 CONDENSED STATEMENT OF OPERATIONS 77 GAAP MEASURES Unaudited 77 OF EARNINGS Unaudited 77 STATEMENTS OF INCOME Unaudited 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 OPERATIONS UNAUDITED Amounts 77 Unaudited CONSOLIDATED STATEMENT 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 INC. AND SUBSIDIARY CONSOLIDATED 77 OF INCOME 77 GAAP MEASURES 77 EARNINGS unaudited 77 SUBSIDIARIES NON GAAP 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 GAAP NET LOSS 77 CONSOLIDATED CASH FLOWS 77 Unaudited Twelve Months 77 INC. STATEMENTS OF 77 FINANCIAL CONDITION 77 SIX MONTHS ENDED JUNE 77 THREE MONTHS SIX MONTHS 77 IN QUARTERLY FINANCIAL 77 CONSOLIDATED OPERATIONS UNAUDITED 77 UNAUDITED Quarter Ended 77 INC. CONSOLIDATED STATEMENTS OF 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 STATEMENTS OF INCOME 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 CASH FLOWS Unaudited 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 UNAUDITED -Brainerd Dispatch Kelly 77 UNAUDITED PRO FORMA 77 BALANCE SHEETS Dollars 77 UNAUDITED Amounts 77 INFORMATION Unaudited 77 AND COMBINED STATEMENTS 77 DISCUSSION AND ANALYSIS 77 WOLVERINE WORLD WIDE 77 USA MOBILITY INC. 76 CONSOLIDATED STATEMENT OF 76 DATA unaudited 76 INC. UNAUDITED 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONDENSED CONSOLIDATED RESULTS 76 IN THOUSANDS 76 OF INCOME unaudited 76 THE GOLDMAN SACHS 76 OF OPERATIONS Amounts 76 HUDSON HIGHLAND GROUP INC. 76 PFIZER INC AND SUBSIDIARY 76 TO INCOME FROM 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 AND COMPREHENSIVE INCOME UNAUDITED 76 INC. Unaudited Condensed 76 Unaudited Six Months 76 INC. SELECTED FINANCIAL INFORMATION 76 Months Ended Ended Ended 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 CONDENSED BALANCE 76 CONSOLIDATED STATEMENT OF INCOME 76 SUBSIDIARY Consolidated Statements 76 - Unaudited [011] 76 unaudited Six Months 76 AND PER SHARE 76 PERIODS ENDED DECEMBER 76 SUPPLEMENTAL NON GAAP 76 CONSOLIDATED AND 76 UNAUDITED Six Months 76 CONDENSED 76 SELECTED FINANCIAL INFORMATION 76 INCOME IN THOUSANDS 76 CASH FLOW TO 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 INFORMATION UNAUDITED 76 AND SUBSIDIARIES SUMMARY OF 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 MONTHS ENDED 76 CONSOLIDATED BALANCE SHEETS unaudited 76 DOLLARS IN MILLIONS EXCEPT 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 AND SUBSIDIARIES CALCULATION OF 76 FINANCIAL HIGHLIGHTS Three Months 76 REPORTED NET INCOME 76 UNAUDITED Dollars 76 OPERATIONS IN THOUSANDS 76 FOURTH QUARTER AND 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 UNAUDITED Three Months 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 NEW SOFTWARE LICENSE 76 CORP. AND SUBSIDIARIES 76 COMPANY CONSOLIDATED STATEMENTS OF 76 EARNINGS Amounts 76 THREE MONTH AND 76 OF CASH FLOWS unaudited 76 FMC CORPORATION AND 76 AND COMPREHENSIVE INCOME LOSS 76 SEARS CANADA 76 CONSOLIDATED STATEMENTS OF RETAINED 76 INABILITY TO COMPLY WITH 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 DANIER LEATHER INC. CONSOLIDATED 76 GAAP FINANCIAL MEASURES 76 EARNINGS FOR 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 STATEMENTS OF CONSOLIDATED 76 SUBSIDIARIES UNAUDITED 76 STATEMENTS OF CASH FLOWS 76 TO ADJUSTED EBITDA 76 OPENINGS GROSS MARGINS EXPENSES 76 - Unaudited [002] 76 ANGIOTECH PHARMACEUTICALS 76 ABINGTON BANCORP INC. UNAUDITED 76 SOLERA HOLDINGS INC. AND 76 Ended - [016] 76 JACKSON HEWITT TAX SERVICE 76 FINANCIAL DATA UNAUDITED 76 THOUSANDS EXCEPT PER SHARE 76 UNAUDITED IN MILLIONS 76 MEMC ELECTRONIC MATERIALS INC. 75 CONSOLIDATED ADJUSTED PRO FORMA 75 - -Page 1C 75 unaudited ASSETS Current Assets 75 SHEETS ASSETS 75 AMERICAN GREETINGS CORPORATION 75 Balance Sheets Dollars 75 Six Months Ended Ended 75 GAAP FINANCIAL INFORMATION 75 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 75 Ended Three Months 75 FINANCIAL INFORMATION 75 PARK OHIO HOLDINGS 75 NINE MONTHS ENDED 75 NET INTEREST INCOME SUMMARIES 75 INC. CONSOLIDATED BALANCE SHEETS 75 SHEET DATA 75 MARTIN MIDSTREAM PARTNERS LP 75 SELECTED FINANCIAL DATA 75 KULICKE & 75 RELIANCE ON FORWARD LOOKING 75 Ended - [024] 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 SUBSIDIARIES SELECTED 75 Ended - [023] 75 SHEETS DECEMBER 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 HIGHLIGHTS UNAUDITED 75 STATEMENT OF INCOME 75 INCOME STATEMENT DATA 75 & STATISTICAL SUMMARY 75 CORP. CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES Unaudited 75 PRO FORMA 75 ITS SUBSIDIARIES RECONCILIATION OF 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 TO NON GAAP 75 STATEMENTS OF CONDITION 75 INFORMATION Unaudited Three Months 75 ON OPERATING RESULTS 75 ENDED OCTOBER 75 NINE MONTHS ENDED DECEMBER 75 OR FINANCIAL CONDITION 75 MEDICAL NUTRITION USA 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 INC. CONDENSED 75 OPERATIONS Amounts 75 RECONCILIATION OF NET CASH 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 ENDED NINE MONTHS ENDED 75 INTEREST TAXES DEPRECIATION AND 75 THREE MONTHS ENDED SIX 75 GROUP INC. AND SUBSIDIARIES 75 OF CASH FLOWS 75 STATEMENTS OF 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 1ST QTR 2ND QTR 75 SUBSIDIARIES RECONCILIATION OF 75 FINANCIAL AND 75 CONSOLIDATED RESULTS 75 ASSETS Unaudited 75 AND SIX MONTHS 75 MILLIONS EXCEPT PER SHARE 75 ENDED APRIL 75 OPERATIONS AND OTHER 75 Sheets unaudited 75 STATEMENT OF EARNINGS 75 INCOME AND 75 ENDED SIX MONTHS ENDED 75 INC. AND SUBSIDIARIES SUMMARY 75 EARNINGS OR 75 OF RETAINED EARNINGS 75 LIMITED AND SUBSIDIARIES 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 SUBSIDIARIES CONSOLIDATED 75 FLOWS unaudited 75 THE NINE MONTH 75 FINANCIAL HIGHLIGHTS Dollars 75 FINANCIAL AND OPERATIONAL 75 INC AND SUBSIDIARIES 75 Ended Nine 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 INFORMATION Quarter Ended 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 SHEETS Expressed 75 ORIENT EXPRESS HOTELS LTD 75 BUSINESS SEGMENT DATA 75 Unaudited Expressed 75 Unaudited THREE MONTHS 75 ORACLE CORPORATION Q1 FISCAL 75 BALANCE SHEET Unaudited 75 FLOWS Unaudited 75 FINANCIAL MEASURES TO 75 3rd Qtr 2nd Qtr 75 AND NON GAAP 75 SUBSIDIARIES RESULTS 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 BUSINESS SEGMENT INFORMATION Unaudited 74 EXCEPT SHARE DATA 74 AND COMPREHENSIVE INCOME Unaudited 74 STATEMENTS OF FINANCIAL CONDITION 74 Nine Months Ended Ended 74 INC. AND SUBSIDIARIES CONDENSED 74 EXPECTATIONS FOR SALES STORE 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 CO. INC. NYSE BNE 74 Six Months Six Months 74 GAAP TO ADJUSTED 74 DOLLAR AMOUNTS IN THOUSANDS 74 Twelve Months Ended Ended 74 FLOWS Amounts 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 CONDENSED CONSOLIDATED STATEMENT OF 74 Unaudited EQUIPMENT FINANCIAL 74 HERITAGE BANKSHARES INC. CONSOLIDATED 74 FINANCIAL MEASURE 74 IN MILLIONS EXCEPT PER 74 ASSETS Unaudited Current 74 STRATEGIC DIRECTION AND 74 Millions Quarter Ended 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 AND SUBSIDIARIES Consolidated Statements 74 TO EARNINGS BEFORE 74 ATTRIBUTING UNDUE CERTAINTY OR 74 Quarters Ended Nine Months 74 CONDENSED STATEMENTS OF CASH 74 GLOBAL PAYMENTS INC. AND 74 AND SUBSIDIARIES Condensed Consolidated 74 Unaudited ASSETS CURRENT ASSETS 74 INC. BALANCE SHEETS 74 Balance Sheets Unaudited 74 RESTATED 74 AND ITS SUBSIDIARIES CONDENSED 74 AND OTHER COMPREHENSIVE INCOME 74 EARNINGS AND RETAINED 74 AND ADJUSTED NET INCOME 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 Ended -Holkar Stadium 74 INC. RECONCILIATION OF 74 THIRD QUARTER AND 74 STERLING FINANCIAL CORPORATION 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 BALANCE SHEET DATA Unaudited 74 THE KROGER CO. CONSOLIDATED 74 unaudited Nine Months 74 OF NORTH CENTRAL 74 IN BAKERS FOOTWEAR 'S 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 CONSOLIDATED UNAUDITED BALANCE 74 - Unaudited [013] 74 OPERATING RESULTS BY 74 - unaudited [001] 74 - ASSETS CURRENT ASSETS [006] 74 - Unaudited [003] 74 YEARS ENDED DECEMBER 74 RECONCILIATION BETWEEN GAAP 74 CONDENSED BALANCE SHEETS 74 RATIOS 74 SUBSIDIARY COMPANIES 74 SPX CORPORATION AND 74 RECONCILIATION OF EBITDA 74 CONSOLIDATED BALANCE SHEET Unaudited 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 FINANCIAL RESULTS SUPPLEMENTAL 74 OF HARRAH 'S 74 OPERATING RESULTS 74 Summary SUPPLEMENTAL SCHEDULE 74 CHANGES IN STOCKHOLDERS EQUITY 74 INC. AND SUBSIDIARIES 74 Nine Months Nine Months 74 BALANCE SHEET INFORMATION 74 amounts Quarter Ended 74 OPERATING INFORMATION 74 INC. Consolidated Statements 74 OF NET INCOME 74 FINANCIAL SUMMARY 74 REVENUES AND 74 REVENUE AND 74 INVESTORS ARE CAUTIONED AGAINST 74 Quarter Ended Year 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 AND PREDECESSOR 74 Quarters Ended Six Months 74 UNITED STATES PRIVATE SECURITIES 74 AND OTHER RISKS AND 74 TO PROJECTED NON 74 INCOME Unaudited Dollars 74 FINANCIAL HIGHLIGHTS Unaudited 74 FINANCIAL RESULTS FREE 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 MAY CONTAIN FORWARD LOOKING 74 BOSTON PROPERTIES INC. CONSOLIDATED 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 IN SHAREHOLDERS EQUITY 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 OF OPERATIONS DATA 73 SUBSIDIARIES FINANCIAL SUMMARY 73 CONTINENTAL AIRLINES INC. AND 73 Sheets Amounts 73 BY SEGMENT UNAUDITED 73 PER SHARE AMOUNTS 73 Ended - [014] 73 GAAP NET INCOME 73 THREE MONTHS ENDED NINE 73 EXCEPT FOR SHARE 73 PRO FORMA RESULTS 73 UNAUDITED AUDITED 73 GAAP MEASURES TO NON 73 OF DECEMBER 73 THE COMPANY AND ITS 73 CORPORATION AND SUBSIDIARIES 73 SUBSIDIARIES Consolidated Statements 73 CONSOLIDATED BALANCE SHEETS Amounts 73 ORACLE CORPORATION FISCAL 73 AND FUNDS FROM 73 RECONCILIATIONS Unaudited 73 EBITDA RECONCILIATION 73 AND ADJUSTED 73 AND CONSOLIDATED SUBSIDIARIES 73 SELECTED OPERATING DATA 73 CONSOLIDATED STATEMENT OF CASH 73 STREAMLINE HEALTH SOLUTIONS INC. 73 SHEET Unaudited 73 SYSTEMS INC. AND SUBSIDIARIES 73 Quarter Quarter Ended 73 GAAP TO NON 73 Ended - [010] 73 YEAR END RESULTS 73 INC. SELECTED FINANCIAL DATA 73 UNAUDITED FINANCIAL 73 GREIF INC. AND SUBSIDIARY 73 EARNINGS BEFORE INTEREST TAXES 73 PERIOD ENDED JUNE 73 SHEETS Unaudited Dollars 73 - u1g 7a 73 FINANCIAL CONDITION Dollars 73 Unaudited SEACOAST BANKING CORPORATION 73 Unaudited -immanent 73 COMPANY UNAUDITED CONSOLIDATED 73 RYDER SYSTEM INC. AND 73 PRAXAIR INC. AND SUBSIDIARIES 73 INC. FINANCIAL HIGHLIGHTS 73 unaudited -PULMICORT 73 REPORTS FISCAL 73 STATEMENTS OF OPERATIONS 73 SPARTECH CORPORATION AND SUBSIDIARIES 73 INCOME STATEMENTS Amounts 73 BUSINESS SEGMENT 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 OF JUNE 73 Quarter Ended Twelve Months 73 FORTRESS INTERNATIONAL GROUP INC. 73 WEEKS ENDED 73 CONDENSED STATEMENTS OF OPERATIONS 73 OF COMPREHENSIVE INCOME 73 THE FISCAL YEAR 73 TO PRO FORMA 73 TO ADJUSTED 73 MONTHS ENDED SEPTEMBER 73 UNAUDITED UNAUDITED 73 DEVELOPMENT STAGE COMPANY 73 INC. CONDENSED STATEMENTS OF 73 CORP. CONSOLIDATED BALANCE SHEETS 73 CONTAINING THE FORWARD LOOKING 73 AND COMPREHENSIVE LOSS 73 INCOME Amounts 73 OR IN BAKERS 73 EARNINGS Three Months 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 AND FINANCIAL DATA 73 OF CHANGES IN 73 SUBSIDIARIES STATEMENTS OF 73 Months Ended Six Months 73 NAM TAI ELECTRONICS INC. 73 NON GAAP RECONCILIATION 73 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 INC. AND SUBSIDIARIES Reconciliation 73 Periods Ended 73 SCHEDULE OF 73 INC. AND SUBSIDIARIES Consolidated 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 SUBSIDIARIES 73 OPERATING STATEMENTS 73 REVENUE ANALYSIS 73 NET SALES AND 73 Three Months Ended -BSF BDR 73 WASTE CONNECTIONS INC. CONDENSED 73 QUARTER AND 73 THEY IDENTIFY FORWARD LOOKING 73 RECONCILIATION OF NON GAAP 73 PRELIMINARY AND 73 EARNINGS UNAUDITED DOLLARS IN 73 INC. CONDENSED BALANCE SHEETS 73 SUBSIDIARIES SEGMENT 73 SEGMENT AND 73 - Assets [010] 73 REPORTS FIRST QUARTER 73 YEAR END FINANCIAL RESULTS 73 CONSOLIDATED STATEMENTS OF 73 Months Months Ended 73 GAAP RECONCILIATION 73 PLACE UNDUE RELIANCE ON 73 INC. Unaudited 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 STATEMENTS Unaudited 73 TWELVE MONTHS 73 SHARE DATA UNAUDITED 73 Quarters Ended Years 73 -Radiation Effects Research 73 LOSS TO ADJUSTED 73 RECONCILIATION OF REPORTED 73 SUBSIDIARIES Condensed Consolidated Balance 73 Ended Ended #/#/# #/#/# 73 AND NET INTEREST 73 RECONCILIATIONS 73 INC. Condensed Consolidated Statements 73 Period Period 72 UNAUDITED FOR 72 AIRGAS INC. AND SUBSIDIARIES 72 Unaudited Fourth Quarter 72 OPERATIONS AND 72 FIRST QUARTER RESULTS 72 Sheets Unaudited Dollars 72 COMPANIES RECONCILIATION OF NON 72 Assets Current Assets 72 Twelve Months Ended Twelve 72 THE EARNINGS RELEASE 72 STATEMENT Unaudited 72 SUBSIDIARIES SEGMENT INFORMATION 72 NON GAAP FINANCIAL INFORMATION 72 OPERATIONS UNAUDITED IN THOUSANDS 72 THE SIX MONTHS 72 FINANCIAL DATA 72 - unaudited [004] 72 UNIVERSAL CORPORATION AND SUBSIDIARIES 72 SIX MONTHS ENDED MARCH 72 CONSOLIDATED FINANCIAL STATEMENTS 72 Ending Ending 72 FORWARD LOOKING STATEMENTS CONCERNING 72 AND DEFICIT 72 SUMMARY OF EARNINGS 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 CONSOLIDATED BALANCE SHEETS Dollars 72 CHANGES IN SHAREHOLDERS EQUITY 72 VARIAN INC. AND SUBSIDIARY 72 SUMMARY OF RESULTS 72 YIELDS AND RATES 72 INC. Condensed Consolidated Balance 72 Twelve Months Three Months 72 MONTHS ENDED JUNE 72 Unaudited ASSETS Current Assets 72 OF CASH FLOWS Dollars 72 CASH FLOWS 72 2nd Qtr 1st Qtr 72 -Sureños 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 CONSOLIDATED OPERATING RESULTS 72 EAST WEST BANCORP 72 CONSOLIDATED STATEMENTS 72 NASDAQ LISTING REQUIREMENTS 72 COMPANY INC. AND SUBSIDIARIES 72 MEADOWBROOK INSURANCE GROUP INC. 72 Twelve Months Twelve Months 72 COMPANIES RECONCILIATION OF 72 Percent Percent 72 STATEMENT FOR 72 Fourth Quarter Twelve Months 72 THEY WILL CONTAIN IMPORTANT 72 UNAUDITED Convenience translation 72 LANCE INC. CONDENSED CONSOLIDATED 72 AS AMENDED OR 72 INCOME INFORMATION 72 HIGHLIGHTS unaudited 72 HIGHLIGHTS Unaudited 72 Months Ended -A.Cole 72 Ended - [015] 72 JOHNSON CONTROLS INC. CONDENSED 72 FOR DISTRIBUTION 72 NEW YORK MELLON CORPORATION 72 AND EARNINGS PER 72 Sheet Data 72 FINANCIAL RESULTS FOR 72 AND FISCAL YEAR 72 OVER YEAR 72 ORACLE CORPORATION Q2 FISCAL 72 -MediaSyndicate.com 72 Three Months Ended -Cryts 72 - unaudited [008] 72 SILGAN HOLDINGS 72 QUARTERLY RESULTS 72 HOLDINGS INC. CONSOLIDATED STATEMENTS 72 unaudited -Nesha Starcevic 72 OF REVENUE 72 SUN HEALTHCARE GROUP INC. 72 WACHOVIA CORPORATION AND SUBSIDIARIES 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 CORPORATION SELECTED 72 SUBSIDIARY Consolidated Balance Sheets 72 Quarter Ended Six Months 72 - ASSETS Current Assets [004] 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 SOUTH FINANCIAL GROUP 72 TO NET INCOME 72 AND SUBSIDIARIES Reconciliation 72 Quarter Ended Ended 72 RLI CORP. 72 REGION THROUGH 72 - ASSETS Current [004] 72 NEWSPAPER ADVERTISING VOLUME 72 LIONS GATE ENTERTAINMENT CORP. 72 INCOME TRUST ASSET ALLOCATION 72 FLOWS Dollars 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 VOLUME YEAR 72 Twelve Twelve Months 72 FINANCIAL RESULTS AND 72 INCOME STATEMENTS 72 AND YIELDS UNAUDITED 72 Three Month Periods 72 SUMMARY Unaudited 72 EARNINGS LOSS 72 Operations Amounts 72 Quarter Ended Nine Months 72 INDUSTRIES INC. AND SUBSIDIARIES 72 YEARS ENDED 72 Six Months Ending 72 INC. SELECTED 72 AMERICAN COMMERCIAL LINES INC. 72 THREE MONTHS NINE MONTHS 72 CONSOLIDATED BALANCE SHEET DATA 72 CONDENSED BALANCE SHEET 72 BALANCE INTEREST AND YIELDS 72 PURCHASED OR OTHERWISE ACQUIRED 72 # -GT2 RS 72 INVESTMENT CORP. AND SUBSIDIARIES 72 CONSOLIDAT ED STATEMENTS OF 72 STATEMENTS OF LOSS 72 AND RATIOS 72 CONSOLIDATED STATEMENTS OF INCOME 72 NET LOSS TO 72 LAWS RELATING TO 72 CORPORATION AND SUBSIDIARIES UNAUDITED 72 Year Ended Ended 72 AMERICAN DENTAL PARTNERS INC. 72 INCOME UNAUDITED Dollars 72 FINANCIAL STATEMENTS 72 CONTAINED IN THE COMPANY 72 CONSOLIDATED BALANCE SHEET 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 CITIZENS FINANCIAL SERVICES INC. 72 Unaudited ASSETS 72 Three Months Ended Ended 72 GROUP INC. CONSOLIDATED STATEMENTS 72 INCOME LOSS 72 OF INCOME Amounts 72 PRO FORMA CONDENSED CONSOLIDATED 72 TO CONSOLIDATED 72 SUBSIDIARIES Reconciliation 72 Weeks Weeks Ended 72 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 72 THE QUARTERS ENDED 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 BY MITCH ALBOM 72 TO READ THESE 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 CV AND SUBSIDIARIES 72 Year Ended -Hydroelectric Facility 71 AND TWELVE MONTHS 71 PERIOD ENDED MARCH 71 STATEMENTS OF CONSOLIDATED INCOME 71 EXPRESS INC. AND 71 TEXAS CAPITAL BANCSHARES 71 BY QUARTER 71 COMPARED TO THE 71 GENERAL MILLS INC. AND 71 unaudited ASSETS CURRENT ASSETS 71 Months Ended - [002] 71 OF INCOME Dollars 71 STEWART ENTERPRISES INC. AND 71 - ASSETS CURRENT ASSETS [005] 71 FIRST QUARTER FISCAL 71 SUBSIDIARIES NOTES 71 CARRIZO OIL & 71 OPERATIONS unaudited Three Months 71 DESK ON TEL 71 UNAUDITED ASSETS 71 CASH FLOWS Dollars 71 NINE MONTHS ENDED MARCH 71 TO COMMONLY USED GENERALLY 71 unaudited ASSETS Current 71 - ASSETS Current [013] 71 MSC INDUSTRIAL DIRECT CO. 71 Balance Sheets unaudited 71 PERIODS ENDED MARCH 71 RELIANCE UPON FORWARD LOOKING 71 FINANCIAL INFORMATION unaudited 71 INC. QUARTERLY 71 CHEMICALS INC. 71 NET INCOME TO 71 VERIFONE HOLDINGS INC. AND 71 AMERICA SERVICE 71 AFFECT MICROSEMI 'S 71 unaudited Twelve Months 71 ment ment ment 71 STATEMENTS OF INCOME LOSS 71 SUPPLEMENTAL DATA 71 WBOC AND WBOC.COM 71 - unaudited unaudited [001] 71 EOG RESOURCES INC. SUMMARY 71 AND DEFICIT unaudited 71 Ended - [020] 71 unaudited THREE MONTHS 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 unaudited audited 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 FINANCIAL INFORMATION UNAUDITED 71 UNAUDITED RECONCILIATION OF 71 Ended - [012] 71 OF CONTINUING OPERATIONS 71 INCLUDE BUT ARE NOT 71 THE COMPANY CONTAIN CERTAIN 71 Nine Months Ended Nine 71 - Unaudited [004] 71 STATEMENTS CONTAINING FORWARD LOOKING 71 NET INCOME TO ADJUSTED 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 UNAUDITED STATEMENTS OF 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 Ended - [005] 71 QUARTER ENDED MARCH 71 REPORTS FOURTH QUARTER 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 - unaudited [005] 71 Months Ended -HyperFast 71 - Unaudited Audited [002] 71 QUARTER FISCAL 71 Months Ended Nine Months 71 ASSIST THE READER 71 SECTOR ALLOCATION Millions 71 FISCAL YEAR 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 THEY BECOME AVAILABLE BECAUSE 71 PROPERTY EBITDA 71 GAAP ITEMS 71 CONSOLIDATED FINANCIAL INFORMATION 71 TO STOCKHOLDERS 71 CHANGES IN EQUITY 71 DAYSTAR TECHNOLOGIES INC. 71 COMBINED STATEMENTS OF OPERATIONS 71 TO ADJUSTED NET INCOME 71 - Unaudited ASSETS [007] 71 PER DILUTED SHARE 71 Sheets Expressed 71 DEERFIELD CAPITAL CORP. AND 71 AND MAY 71 RETAINED EARNINGS 71 CORBY LIMITED 71 Six Month Periods 71 THIRD QUARTER RESULTS 71 ASSETS Unaudited CURRENT ASSETS 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 SIX MONTHS ENDED DECEMBER 71 BY MICHAEL ROSENBERG 71 INCOME STATEMENT 71 FIVE STAR QUALITY CARE 71 LAKELAND FINANCIAL CORPORATION 71 COMPARISON OF 71 Sheets Unaudited 71 OF OPERATIONS AND DEFICIT 71 AND RECONCILIATION 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 CAPITAL MARKET CONDITIONS 71 ASIAINFO HOLDINGS INC. CONDENSED 71 Q3 FISCAL 71 Amounts Unaudited 71 FINANCIAL HIGHLIGHTS unaudited 71 CTS CORPORATION AND 71 CORPORATION CONSOLIDATED 71 Ended - [027] 71 TOP SHIPS INC. CONSOLIDATED 71 CHART INDUSTRIES INC. AND 71 PERIOD FROM 71 OMEGA HEALTHCARE INVESTORS INC. 71 Q1 FISCAL 71 INCLUDING THIRD PARTY 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 ANNUAL AND 71 NINE MONTHS 71 SKY FINANCIAL GROUP 71 OF VARIOUS PROJECT 71 - unaudited ASSETS [002] 71 Ended - [028] 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 GROUP INC. SELECTED FINANCIAL 71 PLEASE READ THE FOLLOWING 71 FMC TECHNOLOGIES INC. AND 71 REPORTS SECOND QUARTER 71 RECONCILIATION TO 71 COMPANY CONSOLIDATED STATEMENT OF 71 INVESTORS SHOULD READ CAREFULLY 71 GAS INC. NON GAAP 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 MIPS TECHNOLOGIES INC. CONDENSED 71 SUPPLEMENTAL OPERATING DATA 71 - ASSETS Current [012] 71 Unaudited Nine Months 71 PRIOR YEAR 71 - Unaudited ASSETS [003] 71 Third Quarter Ended Nine 71 DICE HOLDINGS INC. 71 FTE headcount Three Months 71 SELECTED FINANCIAL AND 71 Months Ended - [001] 71 unaudited audited ASSETS Current 71 THE SIX MONTH 71 AND SUBSIDIARIES RECONCILIATION OF 71 Months Ended -Warren Zevon Werewolves 71 - ASSETS Unaudited [002] 71 GENUINE PARTS COMPANY 71 AMERICAN HOME MORTGAGE 71 BALANCE SHEET ITEMS 71 Ended - [008] 71 - Unaudited [016] 71 Months Ended Twelve Months 71 Ended -Peripheral vascular disease 71 PHARMACEUTICAL INC. AND SUBSIDIARIES 71 Fourth Quarter Ended 71 OF CONSOLIDATED 71 ACCEPTED ACCOUNTING PRINCIPLE TERMS 71 -Ezgulik 71 CAL AMP 71 GROUP INC. CONDENSED CONSOLIDATED 71 OPERATING DATA 71 AXT INC. CONDENSED CONSOLIDATED 71 CENTURY CASINOS INC. AND 71 Amounts Three Months 71 OUTLOOK RECONCILIATION SCHEDULE 71 EARNINGS FLASHBACK SINCE REPORTING 70 ANSYS INC. AND 70 CHEMED CORPORATION AND SUBSIDIARY 70 SEGMENT REPORTING Three Months 70 Q2 FISCAL 70 CASH FLOWS Unaudited Dollars 70 AND FULL YEAR 70 -Sector Index HGX 70 SECOND QUARTER FISCAL 70 AND SUBSIDIARIES Consolidated Balance 70 OF CASH FLOWS Amounts 70 CONDENSED BALANCE SHEETS Unaudited 70 Ended -Agility SAP 70 TIME WARNER INC. CONSOLIDATED 70 - Three Months [002] 70 WILL PROVE TO BE