Related by context. All words. (Click for frequent words.) 64 Operational Metrics 64 Highlights Unaudited 63 Variance Variance 62 SUBSIDIARIES 62 STATISTICS Unaudited 62 Fourth Quarter Ended 62 CONSOLIDATED RESULTS 62 Non GAAP Disclosures 61 -Lighting Designers 61 SELECTED FINANCIAL DATA 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 NON GAAP FINANCIAL INFORMATION 61 Fourth Quarter Ended Twelve 61 CONDENSED STATEMENT OF OPERATIONS 60 EARNINGS UNAUDITED 60 Balance Sheet Highlights 60 Highlights Unaudited Dollars 60 FINANCIAL RESULTS RECONCILIATION OF 60 1st Qtr 2nd Qtr 60 =America Airline Satisfaction 60 NON GAAP 60 -euphemistically refer 60 CORNING INCORPORATED AND SUBSIDIARY 60 Twelve Twelve Months 60 GAAP FINANCIAL INFORMATION 60 #Q# #Q# Change [001] 60 OPERATING HIGHLIGHTS 60 Nine Months Nine Months 60 OF EARNINGS Unaudited 60 COMPANY CONSOLIDATED INCOME STATEMENTS 59 SELECTED OPERATING DATA 59 SEGMENT RESULTS 59 INC. FINANCIAL HIGHLIGHTS 59 unaudited Dollars 59 Sequential Quarterly 59 NON GAAP RECONCILIATION 59 SUPPLEMENTAL INFORMATION 59 TO NON GAAP MEASURES 59 3rd Qtr 4th Qtr 59 Highlights Three Months 59 STATEMENT OF EARNINGS 59 Change - [003] 59 FINANCIAL INFORMATION 59 HUMAN SCIENCES INC. Condensed 59 Third Quarter Ended 59 NINE MONTHS ENDED 59 NON GAAP RECONCILIATIONS 59 EARNINGS SUMMARY 59 STATEMENTS OF INCOME UNAUDITED 59 Highlights unaudited 59 INCOME STATEMENT DATA 59 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 59 CONSOLIDATED CONDENSED STATEMENTS OF 59 SUBSIDIARIES HISTORICAL TRENDS 59 FINANCIAL DATA 59 CONSOLIDATED AND 59 Q# Q# Q# 59 SUPPLEMENTAL FINANCIAL INFORMATION 59 > > > [002] 59 IN THOUSANDS 59 Pro Forma EPS 58 Selected Ratios 58 NON GAAP FINANCIAL MEASURE 58 Six Months Six Months 58 SUMMARY DATA SHEET 58 GATEHOUSE MEDIA INC. AND 58 4th Qtr 3rd Qtr 58 Quarter Ended #/#/# #/#/# [001] 58 OPERATING INFORMATION 58 Unaudited Pro Forma 58 Summary Unaudited 58 EARNINGS Unaudited 58 Adjusted EBITDA Reconciliation 58 4Q 3Q 58 #Q# #Q# #Q# #Q# 58 Unaudited Fourth Quarter 58 Highlights Dollars 58 AND SUBSIDIARIES Condensed Consolidated 58 #/#/# #/#/# #/#/# [003] 58 PROPERTY EBITDA 58 Unaudited Third Quarter 58 THREE MONTHS ENDED SEPTEMBER 58 PRO FORMA 58 1Q 2Q 58 Period Ending 58 SUBSIDIARIES Condensed Consolidated Statements 58 Incr 58 unaudited Amounts 58 INCOME STATEMENT 58 UNAUDITED RESULTS 58 Revenue Grows 58 UNAUDITED Amounts 58 Three Months Ending 58 SUMMARY OF OPERATING RESULTS 58 FINANCIAL HIGHLIGHTS Unaudited Dollars 58 Locations Opened 58 -Krefeld Germany 58 RECONCILIATION OF NON GAAP 58 UNAUDITED CONSOLIDATED BALANCE SHEETS 58 CONSOLIDATED BALANCE SHEET UNAUDITED 58 FINANCIAL HIGHLIGHTS Unaudited 58 Third Quarter Ended Nine 58 RECONCILIATION OF OPERATING INCOME 58 unaudited unaudited unaudited 58 Qtr Ended 58 OPERATIONS Unaudited 58 BY BUSINESS SEGMENT 58 Ended #/#/# #/#/# [001] 58 Months Ending 58 2nd Qtr 1st Qtr 58 OPERATIONS Amounts 57 -Edgewater Networks 57 OPERATING EARNINGS LOSS 57 MINERALS TECHNOLOGIES INC. AND 57 CV AND SUBSIDIARIES 57 Preliminary Condensed Consolidated 57 THREE MONTHS ENDED MARCH 57 4th Qtr 4th Qtr 57 Fav Unfav 57 Supplementary Data 57 Forward Looking Guidance 57 OPERATING DATA 57 DATA Unaudited 57 OF CHANGES IN 57 Operational Results 57 - Unaudited [011] 57 SEGMENT INFORMATION 57 HIGHLIGHTS Unaudited 57 -UNITED RENTALS 57 #H# #H# 57 Taxable equivalent 57 -MediaSyndicate.com 57 # -GT2 RS 57 INC. SELECTED FINANCIAL DATA 57 1Q 4Q 57 CONDENSED STATEMENTS OF INCOME 57 Quarter Ended #/#/# [002] 57 Third Quarter Nine Months 57 Operations Amounts 57 GAAP MEASURES 57 > > [002] 57 Unaudited Six Months 57 - Unaudited UnauditWatercutter 57 STATEMENTS Unaudited 57 Third Qtr 57 UNAUDITED CONDENSED CONSOLIDATED BALANCE 57 Pro Forma Pro Forma 57 AND SUBSIDIARIES Consolidated Balance 57 COMPANIES CONSOLIDATED STATEMENTS OF 57 GAAP Adj 57 Pro Forma Results 57 PERFORMANCE SUMMARY 57 Financial Ratios 57 Unaudited Twelve Months 57 audited unaudited unaudited 57 NINE MONTHS ENDED SEPTEMBER 57 CONDENSED CONSOLIDATED 57 CONSOLIDATED STATEMENT OF OPERATIONS 57 Full Year 57 - Unaudited [008] 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 OPERATIONS UNAUDITED 57 DATA UNAUDITED 57 FINANCIAL RESULTS 57 FINANCIAL CONDITION 57 -SEAMUS BRENNAN 57 Balance Sheets unaudited 57 #M# #M# 57 -Kahaani Ghar Ghar Ki 57 SUMMARY FINANCIAL INFORMATION 57 FINANCIAL POSITION 57 EOG RESOURCES INC. SUMMARY 57 -Edna Hibel 57 Sheet Items 57 REAL ESTATE BUSINESS 57 Data Unaudited Amounts 57 -Hendrex 57 MEASURES Unaudited 57 THREE MONTHS ENDED DECEMBER 57 Nine Months Ended Nine 57 Predecessor Predecessor 57 CONSOLIDATED BALANCE SHEETS unaudited 57 INTERNATIONAL INC. CONSOLIDATED BALANCE 57 Subsidiaries Unaudited Condensed Consolidated 57 Three Months Three Months 57 IN THOUSANDS EXCEPT PER 57 SUBSIDIARIES CONSOLIDATED STATEMENT OF 57 INCOME UNAUDITED 56 FINANCIAL INFORMATION UNAUDITED 56 -Amneal Pharmaceuticals LLC 56 REPORTED GAAP 56 Fourth Consecutive Quarter 56 Months Months 56 Quarter Ended Quarter Ended 56 Successor Successor 56 SUBSIDIARIES Consolidated Statements 56 Unaudited Condensed 56 STATEMENTS OF OPERATIONS unaudited 56 MEASUREMENTS 56 IN QUARTERLY FINANCIAL 56 # -b Reflects 56 RESULTS OF OPERATIONS 56 FREE CASH FLOW 56 Three Months Twelve Months 56 Historical Pro Forma 56 STOCK BASED COMPENSATION EXPENSE 56 Month Period Ended 56 CONSOLIDATED FINANCIAL STATEMENTS 56 Twelve Months Ending 56 DOLLARS IN THOUSANDS 56 Fourth Qtr 56 Unaudited Reconciliation 56 > > > > 56 Preliminary Fourth Quarter 56 RECONCILIATIONS 56 SELECTED GAAP MEASURES 56 unaudited audited 56 ESCO TECHNOLOGIES INC. AND 56 OTHER INFORMATION 56 AND SUBSIDIARIES 56 Pro Forma Condensed Consolidated 56 WESTWOOD ONE INC. SUPPLEMENTAL 56 Second Quarter Ended 56 RECONCILIATION OF ADJUSTED EBITDA 56 Year Ended Ended 56 OF INCOME 56 IN MILLIONS 56 Condensed Income 56 INC. Summary 56 #/#/# #/#/# #/#/# [006] 56 Q#/# Q#/# [001] 56 RECONCILIATION OF 56 UNAUDITED Dollars 56 OPERATING RESULTS 56 THREE MONTHS ENDED JUNE 56 Year Ended -Hydroelectric Facility 56 ROLLINS INC. AND SUBSIDIARIES 56 -BioCryst Pharmaceuticals NASDAQ BCRX 56 Customer Additions 56 PARK OHIO HOLDINGS 56 Subsidiaries Consolidated 56 CONDENSED CONSOLIDATED BALANCE SHEET 56 SUBSIDIARIES Consolidated Statement 56 IN SHAREHOLDERS EQUITY 56 Subsidiary Selected 56 INTERNATIONAL INC. AND SUBSIDIARIES 56 3rd Qtr 3rd Qtr 56 Restruc 56 SEGMENT ANALYSIS 56 EBITDA RECONCILIATION 56 STATEMENTS OF FINANCIAL POSITION 56 ORACLE CORPORATION Q1 FISCAL 56 FY# FY# FY# 56 -Subscribes 56 FINANCIAL SUMMARY 56 #Q'# #Q'# #Q'# #Q'# 56 Millions Quarter Ended 56 BUSINESS SEGMENT 56 Months Months Ended 56 CHEMICALS INC. 56 Unaudited Quarter Ended 56 BUSINESS SEGMENT DATA 56 # -DiBacco 56 #,#,# = [006] 56 CASH FLOW TO 56 =shen 56 STATEMENTS OF CONSOLIDATED INCOME 56 Nine Months Ending 56 - [031] 56 CONSOLIDATED INCOME STATEMENTS 56 Reconciliation Tables 56 CONSOLIDATED STATEMENT OF INCOME 56 INCOME GLOBAL PAYMENTS 56 Operating Ratios 56 POLYCOM INC. GAAP 56 AND RECONCILIATION 56 -Kaloki 56 AND SUBSIDIARIES SELECTED QUARTERLY 56 Generates Record 56 =Marc Dreier 56 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 56 Financial Condition Dollars 56 OF NON GAAP 56 Quarters Ended Years 56 3Q 2Q 56 Condensed Cash Flow 56 IN THOUSANDS EXCEPT SHARE 56 Six Months Ended -Ronald Moten 56 Balance Sheets Dollars 56 Quarter Ending 56 FOURTH QUARTER RESULTS 56 BALANCE SHEETS AS 56 -hologram stickers 56 RECONCILIATION TO 56 OF OPERATIONS DATA 56 Teleconference Announcement 56 Condensed Statement 56 EARNINGS UNAUDITED DOLLARS IN 56 OPERATING AND 56 PERIODS ENDED SEPTEMBER 56 DUPONT FABROS TECHNOLOGY INC. 56 SIX MONTHS ENDED 56 Months Ended -Warren Zevon Werewolves 55 SUBSIDIARIES UNAUDITED 55 OPERATIONS unaudited 55 > > > [001] 55 INCOME unaudited 55 STATEMENTS OF OPERATIONS Dollars 55 DOLLARS IN THOUSANDS EXCEPT 55 LIZ CLAIBORNE INC. RECONCILIATION 55 Change - [011] 55 SUBSIDIARIES Condensed Consolidated Balance 55 TO PRO FORMA 55 Three Month Periods 55 Reports Profitable 55 FINANCIAL INFORMATION unaudited 55 SUBSIDIARIES RECONCILIATION OF 55 CONSOLIDATED EARNINGS 55 - unaudited ASSETS [002] 55 SUPPLEMENTAL INFORMATION RECONCILIATION OF 55 ASSETS Unaudited 55 NON GAAP MEASURES 55 YTD YTD 55 # -Ludivine Kreutz 55 Months Ended Ended 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 FINANCIAL MEASURES 55 #Q# #Q# [002] 55 #/#/# #/#/# #/#/# [001] 55 OF OPERATIONS unaudited 55 INCOME Three Months 55 CONSOLIDATED BALANCE SHEETS Amounts 55 CONSOLIDATED BALANCE SHEETS Unaudited 55 Consolidated Cash Flows 55 Selected Operating 55 Pro Forma Operating 55 INC. Supplemental 55 Trailing Twelve Months 55 CORP. AND SUBSIDIARIES 55 # -loudly protested 55 - ASSETS [005] 55 Statistical Summary 55 FY# FY# FY# FY# [002] 55 GAAP MEASURES Unaudited 55 Fourth Quarter Earnings Per 55 SUBSIDIARY COMPANIES 55 Actual Actual 55 SUBSIDIARIES SEGMENT 55 > > [001] 55 PALADIN ENERGY LTD 55 STATEMENTS OF FINANCIAL CONDITION 55 FINANCIAL AND 55 Performance Ratios 55 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 55 CONSOLIDATED CONDENSED BALANCE SHEET 55 INC. AND SUBSIDIARIES RECONCILIATION 55 Quarter Ended Nine Months 55 - unaudited [002] 55 OF INCOME Unaudited 55 OPERATING REVENUE 55 Ended Ended Unaudited 55 INTERNATIONAL INC. CONDENSED CONSOLIDATED 55 AND COMPREHENSIVE INCOME Unaudited 55 Ended -Esther Takeuchi 55 INCOME Unaudited 55 BY SEGMENT Unaudited 55 AND OTHER SELECTED DATA 55 Summary Balance Sheet 55 Record Second Quarter 55 Earnings Release Schedule 55 OF OPERATIONS Unaudited 55 - Babelgum Online 55 AND SUBSIDIARIES SEGMENT REPORTING 55 Unaudited Second Quarter 55 SHEETS Unaudited 55 = [044] 55 Quarter Ended #/#/# [001] 55 Revenue Climbs 55 PRO FORMA RESULTS 55 DATA unaudited 55 unaudited - 55 Cash Flows Dollars 55 INC. AND SUBSIDIARIES SUMMARY 55 Subsidiaries Selected 55 [045] 55 CONTINUED Unaudited 55 STATEMENT OF CASH FLOWS 55 Discretionary Cash Flow 55 UNAUDITED AUDITED 55 Successor Predecessor 55 NON GAAP FINANCIAL MEASURES 55 #/#/# #/#/# #/#/# [004] 55 SEGMENTED 55 -Ben Rawlence researcher 55 - Unaudited [010] 55 Ended Ended 55 OF INCOME UNAUDITED 55 CORP. CONSOLIDATED STATEMENTS OF 55 OTHER DATA 55 SOUTHWEST BANCORP INC. 55 1st Qtr 1st Qtr 55 Audited Unaudited 55 BALANCE SHEET 55 Change - [002] 55 Nine Nine Months 55 AUDITED 55 Year Ended 55 SELECTED FINANCIAL DATA Unaudited 55 Q#'# Q#'# Q#'# Q#'# 55 AND SUBSIDIARIES Consolidated Statements 55 AND SUBSIDIARY Condensed Consolidated 55 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 55 Per Share Quarter Ended 55 FINANCIAL INFORMATION Unaudited 55 USA MOBILITY INC. 55 Adjust Adjusted 55 Subsidiaries Selected Balance Sheet 55 AND CASH FLOW 55 #/#/# #/#/# #/#/# [005] 55 SUBSIDIARY Consolidated Statements 55 TriMas Corporation Announces 55 Increases Quarterly Cash Dividend 55 AND COMPREHENSIVE INCOME UNAUDITED 55 HUDSON HIGHLAND GROUP INC. 55 OTHER ACTIVITIES 55 Ended -Holkar Stadium 55 & STATISTICAL SUMMARY 55 itures 55 #Q# #Q# [003] 55 NCI BUILDING SYSTEMS INC. 55 Announces Restatement 55 OPERATING SEGMENTS 55 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 55 SUMMARY OF RESULTS 55 INC. STATEMENT OF 55 OF FINANCIAL CONDITION 55 SELECTED FINANCIAL INFORMATION 55 Third Consecutive Quarter 55 TriCo Bancshares Announces 55 INC. AND SUBSIDIARIES 55 Loan Portfolio Composition 55 CASH FLOW STATEMENTS 55 Three Months Months 55 UNAUDITED 55 Table Follows 55 -6News Jennifer 55 Achieves Profitability 55 SELECTED FINANCIAL AND 55 Ended Ended Ended Ended 55 FINANCIAL INC. 55 CONSOLIDATED OPERATIONS 55 Unaudited Nine Months 55 CONDENSED CONSOLIDATED INCOME STATEMENTS 55 SUMMIT FINANCIAL GROUP INC. 55 FIRST COMMONWEALTH FINANCIAL CORPORATION 55 OF INCOME unaudited 55 Retained Earnings Deficit 55 OF EARNINGS UNAUDITED 55 WEIGHTED AVG 54 Unaudited Supplemental 54 PERCENT CHANGE 54 Pro forma Pro forma 54 THREE MONTHS ENDED TWELVE 54 audited audited 54 INC. Consolidated Balance Sheets 54 - unaudited [005] 54 Reduces Debt 54 DISCOVERY HOLDING COMPANY 54 Percentage Percentage 54 Audited Audited 54 NET INCOME TO NON 54 QUARTERLY RESULTS 54 OF OPERATIONS Dollars 54 CONSOLIDATED OPERATING RESULTS 54 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 54 Reported Adjustments 54 UNAUDITED IN THOUSANDS 54 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 54 INFORMATION Unaudited 54 - unaudTotalBlock 54 Thousands Unaudited 54 Consolidated Balance Sheets Unaudited 54 SHEETS UNAUDITED 54 OTHER FINANCIAL DATA 54 -Mulheran 54 REVENUE ANALYSIS 54 RECONCILIATIONS OF 54 RECONCILIATION OF REPORTED 54 TO INCOME FROM 54 INC. AND SUBSIDIARIES Reconciliation 54 Announces Profitable 54 Non Recurring Items 54 CONSOLIDATED SUBSIDIARIES 54 Sheets Unaudited 54 unaudited Nine Months 54 4th QUARTER 54 BALANCE SHEETS unaudited 54 NET INCOME TO ADJUSTED 54 CNH GLOBAL NV 54 CONSOLIDATED INCOME 54 THIS SCHEDULE 54 Operations Unaudited Amounts 54 GAAP FINANCIAL MEASURES 54 CORP. CONSOLIDATED BALANCE SHEETS 54 -Rumbi Island Grill 54 Unaudited Quarters Ended 54 ENDED JUNE 54 GSI COMMERCE INC. AND 54 UNAUDITED PRO FORMA 54 NON GAAP RESULTS 54 CHANGES IN SHAREHOLDERS EQUITY 54 CONDENSED BALANCE SHEETS 54 Condensed Consolidated Interim 54 Combined Predecessor 54 Six Months Ending 54 Unaudited Condensed Consolidated 54 SELECTED BALANCE SHEET DATA 54 TABLES Unaudited 54 SUBSIDIARIES RESULTS 54 VIEWPOINT FINANCIAL GROUP 54 Second Quarter Six Months 54 Pro Forma 54 #Q'# #Q'# 54 THOUSANDS EXCEPT PER SHARE 54 RESULTS CONFERENCE CALL 54 Revenues Decline 54 RLI CORP. 54 BALANCE SHEET DATA Unaudited 54 TEXAS CAPITAL BANCSHARES 54 Twelve Months Twelve Months 54 Consolidated Condensed Statement 54 Unaudited Dollars 54 Month Period Ending 54 INC. Condensed Consolidated Balance 54 XPEL Announces 54 -Woronoco 54 STERLING BANCSHARES INC. SELECTED 54 INC. CONDENSED STATEMENTS OF 54 -Laurette Taylor 54 CORPORATION AND SUBSIDIARIES UNAUDITED 54 #,# =Fiderion 54 -Raghavendra Rathore 54 Not Meaningful 54 Quarter Ended Fiscal 54 OF OPERATIONS UNAUDITED 54 Consolidated Condensed Statements 54 Achieves Record Sales 54 OPERATING RESULTS BY 54 BALANCE SHEETS Unaudited 54 COF FINANCIAL & 54 FOURTH QUARTER 54 Subsidiaries Supplemental Data 54 EAST WEST BANCORP 54 Items Affecting 54 - Unaudited [012] 54 RECONCILIATIONS Unaudited 54 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 54 Posts Profitable 54 SHEETS Amounts 54 Sequential Revenue 54 INC. AND SUBSIDIARIES Consolidated 54 Unaudited Balance Sheet 54 AS REPORTED GAAP 54 CORPORATION CONDENSED CONSOLIDATED BALANCE 54 INFORMATION UNAUDITED 54 OF INCOME Dollars 54 Tikcro Technologies Reports 54 -Ganga aarti 54 FLOWS UNAUDITED 54 SEACOR Holdings Announces 54 TWELVE MONTHS ENDED DECEMBER 54 AND PER SHARE 54 -FALL CAMP 54 COMPARISON OF 54 OPERATIONS Unaudited Three Months 54 INC. NON GAAP 54 Subsidiaries unaudited 54 AND COMBINED STATEMENTS 54 Adjusted Non GAAP 54 - [006] 54 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 54 Adjustments Adjusted 54 SUMMARY INCOME STATEMENTS 54 Unaudited Reconciliations 54 Virco Announces 54 AND NON GAAP 54 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 54 Supplemental Data 54 Wizzard Software Announces 54 Summary Table 54 INTEREST TAXES DEPRECIATION AND 54 Quarter Results 54 BROOKLINE BANCORP INC. AND 54 Premiums Written 54 Supplemental Non GAAP 54 Unaudited Unaudited -PSE.com 54 FINANCIAL RESULTS SUPPLEMENTAL 54 TO NET LOSS 54 INC. UNAUDITED 54 OPERATING DATA Quarter Ended 54 CASH FLOWS unaudited 54 - Unaudited [016] 54 Selected Consolidated Balance 54 Revenues Increase 54 Ended - [024] 54 IMPACT OF NON 54 TO NET INCOME 54 YEAR ENDED DECEMBER 54 FINANCIAL MEASURES AND RECONCILIATIONS 54 Preliminary Third Quarter 54 STATEMENTS OF CASH FLOW 54 Items Affecting Comparability 54 OF CONSOLIDATED 54 Twelve Months Ended 54 Q#'# Q#'# Q#'# 54 Condensed Consolidated Income 54 UNAUDITED Three Months 54 Stock Compensation Expense 54 Outstanding #,#,# #,#,# [002] 54 #/#/# #/#/# [011] 54 Unaudited #/#/# #/#/# [002] 54 FROM CONTINUING OPERATIONS 54 TEAMSTAFF INC. AND SUBSIDIARIES 54 GLOSSARY OF TERMS 54 3Q 4Q 54 INCOME AND RETAINED 54 Pro Forma Combined 54 OF OPERATIONS FOR 54 - Assets [015] 54 SHEETS Dollars 54 CORPORATION CONDENSED 54 Eighth Consecutive 54 TO NET CASH 54 Guidance Raised 54 STATISTICAL DATA 54 Operations Unaudited Dollars 54 Ended - [005] 54 STATEMENTS OF INCOME Unaudited 54 SUBSIDIARIES BUSINESS SEGMENT 54 AS ADJUSTED 54 OPERATING INCOME LOSS 54 Subsidiaries CONSOLIDATED STATEMENTS OF 53 OF OPERATIONS AND COMPREHENSIVE 53 #,#.# #,#.# [008] 53 INC. SELECTED FINANCIAL INFORMATION 53 Eliminations Total 53 Ending Balance 53 OF EARNINGS 53 Fourth Quarter Twelve Months 53 -Name Directory DND 53 - Unaudited [003] 53 Subsidiaries FINANCIAL HIGHLIGHTS 53 Predecessor Successor 53 Quarter Ended Ended 53 NET INCOME AND DILUTED 53 SUBSIDIARIES CONSOLIDATED 53 Months Ended Ended Ended 53 Acquisition Related 53 Period Ended 53 Sheets Unaudited Dollars 53 QUARTER ENDED JUNE 53 Comparable Store 53 ITS SUBSIDIARIES RECONCILIATION OF 53 -Przybyl 53 Percentage Change 53 Average Balance Sheet 53 FIRST SIX MONTHS 53 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 53 OVER YEAR 53 CENTURY CASINOS INC. AND 53 ALEXANDRIA REAL ESTATE EQUITIES 53 CONSOLIDATED BALANCE SHEETS Dollars 53 Sheet Data 53 restated restated 53 GBP'# 53 - Assets [003] 53 Unaudited ASSETS 53 Adjustment Non GAAP 53 ENDED MARCH 53 PPD Declares 53 Q#'# Q#'# 53 Projected Release Date 53 PRELIMINARY AND 53 Guidance Range 53 STATEMENT OF OPERATIONS Unaudited 53 #/#/# #/#/# #/#/# [002] 53 MONTHS ENDED 53 - Revenues [011] 53 TABLE OF CONTENTS 53 Consolidated Condensed Balance Sheets 53 BY GEOGRAPHICAL AREA 53 STATEMENTS OF EARNINGS 53 Successor Predecessor Combined 53 Thallion Announces 53 LOCATIONS AND SUBSIDIARIES 53 Recurring Revenue 53 TECHNOLOGY INC. CONDENSED CONSOLIDATED 53 Third Quarter Dividend 53 Income Unaudited 53 CONSOLIDATED STATEMENTS OF INCOME 53 OTHER FINANCIAL INFORMATION 53 Weeks Weeks Ended 53 -ASSAULT ON 53 Deposit Composition 53 Successor Combined 53 OPERATIONS FOR 53 Fourth Quarter Results 53 - ASSETS Unaudited [002] 53 Revises Third Quarter 53 AND SUBSIDIARIES CONSOLIDATED BALANCE 53 HERALD #/#/# 53 EARNINGS CONFERENCE CALL 53 - [023] 53 -Andrea Seabrook 53 EOG RESOURCES INC. 53 OPERATIONS IN THOUSANDS 53 EXCEPT FOR SHARE 53 Balance Sheets Amounts 53 AND ADJUSTED DILUTED EARNINGS 53 CONSOLIDATED STATEMENT OF 53 -Gail Lissner vice 53 SUBSIDIARIES NOTES 53 TOTAL PRODUCTION 53 Achieves Record Revenue 53 MarketAxess Announces 53 Balance Sheets Unaudited 53 Unaudited Consolidated Balance 53 STATEMENTS OF OPERATIONS Amounts 53 Results Reflect 53 OF OPERATIONS THREE MONTHS 53 OPERATING STATISTICS 53 Midwinter Night 53 BALANCE SHEETS Amounts 53 Cash Flows Three Months 53 STATEMENTS OF EARNINGS Unaudited 53 Fiscal Second Quarter 53 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 53 Irvine Sensors Releases 53 Pro Forma Earnings Per 53 -maidenly 53 FINANCIAL TABLES FOLLOW 53 #/#/# #/#/# Change [002] 53 Change - [010] 53 SUMMARY OF 53 USE OF NON GAAP 53 Months Ended -o holics 53 Balance Sheet Items 53 - [040] 53 SUBSIDIARIES Reconciliation 53 OPERATING REVENUES 53 Charge Offs 53 SUREWEST COMMUNICATIONS 53 Product Offerings 53 Change -Holsteen 53 DARDEN RESTAURANTS INC. 53 [040] 53 AVERAGE BALANCES 53 YEAR TO DATE 53 SIX MONTHS ENDED JUNE 53 SUPPLEMENTAL DATA 53 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 53 Dividend Declared 53 Selected Quarterly 53 INC. Condensed Consolidated Statements 53 Subsidiaries Consolidated Balance Sheets 53 Income Unaudited Dollars 53 BY SEGMENT 53 - Three MZigWheels 53 INC. CONSOLIDATED 53 STATEMENTS OF 53 Reconciling Items 53 Quarters Ended Six Months 53 Quarter Ended 53 CORPORATION COMPARATIVE 53 Cashflow Report 53 Change - [009] 53 REVENUE AND 53 Innovium Announces 53 Revises Fourth Quarter 53 - Assets [011] 53 Nine Months Months 53 Narrows Loss 53 INC. UNAUDITED CONDENSED CONSOLIDATED 53 = [004] 53 SUMMARY OF OPERATIONS 53 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 53 Nine Month 53 GAAP MEASURES TO NON 53 Widens Quick Facts 53 - - [128] 53 AND RETAINED EARNINGS 53 Ended - [004] 53 SUBSIDIARY Consolidated Balance Sheets 53 FINANCIAL HIGHLIGHTS Continued 53 THIRD QUARTER RESULTS 53 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 53 Newfield Provides 53 4th Qtr 53 - ASSETS [012] 53 Cash Flows unaudited 53 Unaudited Audited -P'zones 53 DAY AVG 53 INFORMATION Dollars 53 Achieves Record 53 Leasing Activity 53 STATEMENTS OF OPERATIONS UNAUDITED 53 Strengthens Balance Sheet 53 Cash Flows UNAUDITED 53 ENDED ENDED 53 MOST DIRECTLY COMPARABLE GAAP 53 Pro Forma Adjusted EBITDA 53 Pro Forma Net 53 Reiterates Guidance 53 INCOME SUMMARY 53 - unaudited [001] 53 Average Average 53 -Keops 53 INCOME FOR 53 - [011] 53 Three Months Ended Ended 53 Subscriber Churn 53 Approves Quarterly Dividend 53 GAAP RECONCILIATION 53 Bladex Announces 53 Noninterest Expense 53 - Assets [014] 53 Aggregate Aggregate 53 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 53 - Assets [010] 53 Quarter Ended Year 53 STATEMENT OF OPERATIONS 53 Quarters Ended 53 UNAUDITED CONSOLIDATED STATEMENTS OF 53 Balance Sheet Data 53 Income Rises 53 GAAP NON GAAP 53 Financing Costs 53 Record Third Quarter 53 THREE MONTHS ENDED 53 CONSOLIDATED BALANCE SHEET 53 ENDED SEPTEMBER 53 -Carl Kieke 53 Income Unaudited Amounts 53 Quarterly Dividend Payment 53 Results Exceed Expectations 53 OF INCOME FOR 53 Revises FY# 53 SEGMENT 53 -0 * T 53 = [028] 53 amounts Quarter Ended 53 unaudited Six Months 53 Quarters Ended Nine Months 53 FORWARD AIR 53 Double Digit Earnings 53 ORGANIC GROWTH 53 STATEMENTS OF INCOME 53 -Quarriers 53 Balance Sheet Unaudited 53 SHARE DATA 53 Diluted Earnings Per Share 53 SELECTED FINANCIAL CONDITION DATA 53 OF OPERATIONS Amounts 53 Restate Financial 53 SUBSIDIARIES SELECTED FINANCIAL DATA 53 GROUP INC. AND SUBSIDIARIES 53 - [007] 53 AND SUBSIDIARIES CONSOLIDATED STATEMENT 53 Subsidiaries Unaudited 53 OF FINANCIAL POSITION 53 UNAUDITED THREE MONTHS ENDED 53 2Q 1Q 53 ORIENT EXPRESS HOTELS LTD 53 ACCUMULATED OTHER COMPREHENSIVE LOSS 53 THREE MONTHS ENDED YEAR 53 -Tomine 53 RMB '# RMB '# 53 HEALTH SYSTEMS INC. AND 53 unaudited Quarter Ended 53 INCOME UNAUDITED Dollars 53 Quarterly Dividend Declared 52 AND SUBSIDIARIES CALCULATION OF 52 Financial Measures 52 Highlights Include 52 OF OPERATIONS 52 INC. CONDENSED 52 AND SUBSIDIARIES RECONCILIATION OF 52 FIRST DATA CORPORATION 52 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 52 -ABGL 52 QUARTERS ENDED 52 -Kochiites 52 RESTATED 52 Complete corrected 52 CORPORATION SELECTED 52 Cumulative Points 52 INCOME AND 52 Condensed Balance Sheet 52 QUARTERLY FINANCIAL 52 Six Month Periods 52 INCOME Amounts 52 Qtr Qtr Qtr Qtr 52 Unaudited Audited ASSETS CURRENT 52 HemaCare Reports 52 Exceeds Guidance 52 FINANCIAL HIGHLIGHTS UNAUDITED 52 QUARTER ENDED 52 FINANCIAL HIGHLIGHTS Dollars 52 Competitive Wireline 52 2nd Quarter Results 52 INC. SUMMARY OF 52 LORAL SPACE & 52 DCT INDUSTRIAL TRUST INC. 52 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 52 AND SUBSIDIARIES SELECTED FINANCIAL 52 -gangplanks 52 unaudited unaudited Net 52 SUPPLEMENTAL OPERATING DATA 52 Sequential Growth 52 CONSOLIDATED INCOME STATEMENT 52 THE PERIOD ENDED 52 TO ADJUSTED EBITDA 52 Cash Flow Unaudited 52 CONDENSED STATEMENTS OF CASH 52 BALANCE SHEETS Dollars 52 #-#/# #-#/# [002] 52 UNAUDITED IN MILLIONS 52 Fully Diluted EPS 52 FINANCIAL STATEMENTS 52 EXCEPT PER SHARE DATA 52 AND SUBSIDIARIES Segment 52 SUN BANCORP INC. AND 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 Month Period 52 Dollars Diluted EPS 52 Pro Forma EBITDA 52 Subsidiaries CONSOLIDATED CONDENSED STATEMENTS 52 BASIS OF PRESENTATION 52 [044] 52 SUBSIDIARIES Unaudited Condensed Consolidated 52 SMURFIT STONE CONTAINER CORPORATION 52 Fourth Quarter Fiscal 52 = [022] 52 LOSS UNAUDITED 52 -Maritimer 52 SHEETS unaudited 52 LOSS TO ADJUSTED 52 NON GAAP CONDENSED CONSOLIDATED 52 ASSETS unaudited 52 FINANCIAL HIGHLIGHTS Three Months 52 ROCA MINES INC. 52 Increases Guidance 52 Unaudited Unaudited 52 3rd Qtr '# 52 LUCENT TECHNOLOGIES INC. AND 52 BALANCE SHEET Unaudited 52 NORDSTROM INC. CONSOLIDATED STATEMENTS 52 SUBSIDIARIES Consolidated Balance Sheets 52 #s #/#/# #/#/# 52 Raises Quarterly Dividend 52 SUPPLEMENTAL FINANCIAL DATA 52 - -Steven Heydemann Middle East 52 Monetizes 52 Remains Flat 52 Condensed Consolidated Balance Sheet 52 STATEMENTS OF OPERATIONS Unaudited 52 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 52 -Coco Reef 52 DATA Three Months 52 Qtr Qtr 52 GAAP Measures 52 #Change 52 Reaches Profitability 52 CIT GROUP INC. 52 Unaudited Restated 52 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 52 Profits Dip 52 - Unaudited [013] 52 Earnings Release Webcast 52 Adjust Adjust 52 Non GAAP Reconciliation 52 - -Derek Wallbank Published 52 - RevGreencool 52 OF CASH FLOWS Dollars 52 -jumpoff 52 CONSECO INC. AND SUBSIDIARIES 52 WATTS WATER TECHNOLOGIES INC. 52 AND OPERATING DATA 52 Three Months Ended Twelve 52 CONDENSED CONSOLIDATED RESULTS 52 SPX CORPORATION AND 52 UNAUDITED CONDENSED 52 -Luukkonen 52 Exceed Guidance 52 Increases Quick Facts 52 - Revenues [016] 52 Selected Financial Condition 52 CEPHALON INC. AND SUBSIDIARIES 52 OF INCOME AND COMPREHENSIVE