Related by context. All words. (Click for frequent words.) 77 UNAUDITED THREE MONTHS ENDED 76 Unaudited DOLLARS IN 76 INC. CONDENSED BALANCE SHEETS 76 ENDED SIX MONTHS ENDED 76 IN QUARTERLY FINANCIAL 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 SHEETS Amounts 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 AND SUPPLEMENTAL INFORMATION 75 PINNACLE FINANCIAL PARTNERS INC. 75 CORP. AND SUBSIDIARIES 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 OF OPERATIONS FOR 75 FINANCIAL DATA UNAUDITED 75 AND SUBSIDIARIES SELECTED FINANCIAL 74 BALANCE SHEET INFORMATION 74 AMOUNTS IN THOUSANDS 74 SHEETS Dollars 74 THE PERIODS ENDED 74 OF FINANCIAL CONDITION 74 BALANCE SHEETS AS 74 NINE MONTHS ENDED 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 GREIF INC. AND SUBSIDIARY 74 CORNING INCORPORATED AND SUBSIDIARY 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 THE YEARS ENDED 74 ENDED ENDED 74 SUBSIDIARIES Consolidated Balance Sheets 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES HISTORICAL TRENDS 74 Twelve Twelve Months 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 PERIODS ENDED SEPTEMBER 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 SUBSIDIARIES SEGMENT 73 OF OPERATIONS Dollars 73 OF CASH FLOWS Unaudited 73 CONDENSED CONSOLIDATED RESULTS 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 GAAP MEASURES Unaudited 73 OF OPERATIONS AND COMPREHENSIVE 73 SHEETS UNAUDITED 73 PERIOD END 73 Dollars Except 73 INC. CONDENSED 73 STATEMENT OF OPERATIONS Unaudited 73 DATA unaudited 73 INC. UNAUDITED 73 SIX MONTH PERIODS ENDED 73 OF FINANCIAL POSITION 73 AND PER SHARE 73 INC. Unaudited Condensed 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 FINANCIAL DATA 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 CONDENSED STATEMENTS OF INCOME 73 SHEETS Unaudited 73 INC. FINANCIAL HIGHLIGHTS 73 QUARTERS ENDED 73 INCOME AND RETAINED 73 PERIODS ENDED JUNE 73 CONDENSED BALANCE SHEET 73 STATEMENT OF OPERATIONS 73 CONSOLIDATED INCOME STATEMENTS 73 BALANCE SHEETS Amounts 72 OF INCOME FOR 72 GAAP NET LOSS 72 Sheets unaudited 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 INC. CONSOLIDATED 72 INCOME Dollars 72 EXCEPT FOR SHARE 72 AND CONSOLIDATED SUBSIDIARIES 72 THREE MONTHS ENDED JUNE 72 CONSOLIDATED AND 72 BALANCE SHEETS unaudited 72 FINANCIAL RESULTS RECONCILIATION OF 72 AND SUBSIDIARIES SUMMARY OF 72 UNAUDITED Dollars 72 Unaudited EQUIPMENT FINANCIAL 72 FINANCIAL HIGHLIGHTS Three Months 72 OF INCOME AND OTHER 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 INFORMATION Unaudited 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 STATEMENTS OF OPERATIONS Dollars 72 Unaudited SEACOAST BANKING CORPORATION 72 INC. Condensed Balance Sheets 72 INFORMATION UNAUDITED 72 SHEETS unaudited 72 AND COMBINED STATEMENTS 72 AND OPERATING HIGHLIGHTS 72 INC. CONSOLIDATED BALANCE SHEET 72 CONDENSED CONSOLIDATED 72 SHARE AMOUNTS 72 INCOME AND COMPREHENSIVE 72 STATEMENTS OF OPERATIONS UNAUDITED 72 Sheets Unaudited Dollars 72 CONDENSED BALANCE SHEETS 72 & STATISTICAL SUMMARY 72 UNAUDITED Amounts 72 CV AND SUBSIDIARIES 72 INFORMATION Unaudited Three Months 72 BALANCE SHEETS Dollars 72 BALANCE SHEETS UNAUDITED 72 THE THREE MONTH 72 INCOME Unaudited 71 GAAP MEASURES 71 SUBSIDIARIES BUSINESS SEGMENT 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 INC. Consolidated Balance Sheets 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 OPERATIONS AND COMPREHENSIVE 71 STATEMENTS OF FINANCIAL CONDITION 71 TO ADJUSTED EBITDA 71 SHEET DATA 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 DATA Unaudited Dollars 71 OPERATIONS Three Months 71 CORPORATION CONSOLIDATED 71 THREE MONTHS ENDED DECEMBER 71 SUN BANCORP INC. AND 71 AND ITS SUBSIDIARIES CONDENSED 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 THREE MONTH AND 71 FINANCIAL RESULTS SUPPLEMENTAL 71 OPERATIONS FOR 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 EARNINGS Amounts 71 INCOME unaudited 71 TEXAS CAPITAL BANCSHARES 71 FLOWS FOR 71 SHEET UNAUDITED 71 MONTHS ENDED DECEMBER 71 SUMMARY OF OPERATING RESULTS 71 OF OPERATIONS unaudited 71 SUBSIDIARIES Unaudited 71 STATEMENTS OF FINANCIAL POSITION 71 NAM TAI ELECTRONICS INC. 71 -megapixels 3x optical zoom 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 ENDED SEPTEMBER 71 STATEMENTS OF EARNINGS Unaudited 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 OF INCOME Unaudited 71 NCI BUILDING SYSTEMS INC. 71 STATEMENTS OF CASH FLOW 71 THREE MONTHS ENDED SEPTEMBER 71 STRATEGIC DIRECTION AND 71 - Unaudited [011] 71 OF INCOME LOSS 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 PARK OHIO HOLDINGS 71 FINANCIAL AND 71 MEASUREMENTS 71 INC. CONSOLIDATED STATEMENT OF 71 STATEMENT OF CASH FLOWS 71 CONDENSED STATEMENTS OF CASH 71 INCOME AND OTHER 71 UNAUDITED SUPPLEMENTAL 71 AND RETAINED EARNINGS 71 INC. BALANCE SHEETS 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 THE COMPANY AND ITS 71 STATISTICAL INFORMATION 71 COFFEE HOLDING CO. INC. 71 GLOBAL PAYMENTS INC. AND 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 INCOME GLOBAL PAYMENTS 71 Months Ended Ended Ended 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 CF INDUSTRIES HOLDINGS INC. 71 Fourth Quarter Twelve Months 71 SHEETS IN THOUSANDS 71 FINANCIAL HIGHLIGHTS Dollars 71 CIT GROUP INC. 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 CONSOLIDATED BALANCE SHEETS Dollars 71 INCOME FOR 71 -al Itihad 71 REPORTED GAAP 71 EXCEPT PER SHARE DATA 71 STATEMENTS OF CONDITION 71 TWELVE MONTHS ENDED DECEMBER 71 RECONCILIATIONS Unaudited 71 OF CASH FLOWS Dollars 71 CONSOLIDATED BALANCE SHEETS Amounts 71 SELECTED GAAP MEASURES 71 OF INCOME AND COMPREHENSIVE 71 CONDENSED 70 AND ADJUSTED NET INCOME 70 IN THOUSANDS EXCEPT SHARE 70 CASH FLOWS Unaudited 70 unaudited Dollars 70 Unaudited THREE MONTHS 70 AND YIELDS UNAUDITED 70 OF INCOME UNAUDITED 70 ENDED DECEMBER 70 CAPITAL ONE FINANCIAL CORPORATION 70 RLI CORP. 70 THE GOLDMAN SACHS 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 BALANCE SHEETS Unaudited 70 RECONCILIATION TO 70 STATEMENTS Unaudited 70 SUBSIDIARIES 70 STATEMENTS OF INCOME LOSS 70 INC. SUMMARY OF 70 ORACLE CORPORATION Q1 FISCAL 70 SUBSIDIARIES Consolidated Statements 70 OF FUTURE 70 BALANCE SHEETS ASSETS 70 GROUP INC. AND SUBSIDIARIES 70 FLOWS UNAUDITED 70 OF EARNINGS Unaudited 70 - Unaudited ASSETS [007] 70 THE THREE MONTHS 70 CONDENSED BALANCE 70 CORP. CONSOLIDATED STATEMENTS OF 70 INC. CONDENSED CONSOLIDATED BALANCE 70 INFORMATION Quarter Ended 70 DOLLARS IN THOUSANDS EXCEPT 70 Colorado Blizzard Strands 70 MANAGED BASIS 1 70 STATEMENTS OF INCOME UNAUDITED 70 OF INCOME 70 OPERATIONS Amounts 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 OPERATIONS Dollars 70 UNAUDITED -Brainerd Dispatch Kelly 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 DOLLARS IN THOUSANDS 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 QUARTER = [004] 70 STATEMENTS OF EARNINGS 70 UNAUDITED FOR 70 SUBSIDIARIES RECONCILIATION OF 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 Balance Sheets Dollars 70 CORPORATION SELECTED 70 THE SIX MONTHS 70 INC. Condensed Consolidated Statements 70 - Unaudited [016] 70 TRAFFIC SUMMARY 70 THREE MONTHS ENDED SIX 70 STATEMENT OF EARNINGS 70 OF CHANGES IN 70 BALANCE SHEET Unaudited 70 Nine Months Ended Ended 70 OF COMPREHENSIVE INCOME 70 SHEET Unaudited 70 OPERATING RESULTS 70 OPERATIONS Unaudited 70 NET INCOME TO ADJUSTED 70 - Assets [012] 70 BANK GROUP INC. 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 Unaudited Quarters Ended 70 - Unaudited [013] 70 & GAMBLE COMPANY 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 CONSOLIDATED STATEMENT OF INCOME 70 BALANCE SHEET DATA 70 LOSS UNAUDITED 70 SUBSIDIARIES SEGMENT INFORMATION 70 SPX CORPORATION AND 70 NET INTEREST INCOME SUMMARIES 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 CONSOLIDATED CASH FLOWS 70 unaudited Amounts 70 AMOUNTS THREE MONTHS ENDED 70 - Unaudited ASSETS [004] 70 SHEETS AS 70 OF OPERATIONS IN THOUSANDS 70 SUPPLEMENTAL DATA 70 QUARTER ENDED 70 THE NINE MONTHS 69 SELECTED FINANCIAL DATA 69 FINANCIAL CONDITION Unaudited 69 -Ben Rawlence researcher 69 MONTHS ENDED JUNE 69 FMC TECHNOLOGIES INC. AND 69 ENDED MARCH 69 NINE MONTHS ENDED SEPTEMBER 69 BALANCE SHEET DATA Unaudited 69 FINANCIAL CONDITION 69 ENDED JUNE 69 EARNINGS SUMMARY 69 GAAP FINANCIAL MEASURES 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 - Unaudited [002] 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 Shipments Ports 69 BALANCE SHEET HIGHLIGHTS 69 INC. Condensed Consolidated Balance 69 HEWLETT PACKARD COMPANY 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 QUARTER ENDED MARCH 69 STATEMENT OF INCOME 69 - unaudited [001] 69 CHARLES RIVER LABORATORIES 69 AND COMPREHENSIVE INCOME UNAUDITED 69 OF CONSOLIDATED 69 DATA Unaudited 69 REVENUE FROM 69 STATEMENTS OF INCOME Unaudited 69 BUSINESS SEGMENT INFORMATION Unaudited 69 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 69 FLOWS unaudited 69 EARNINGS UNAUDITED 69 NET INCOME TO 69 INCOME UNAUDITED 69 #/#/# #/#/# #/#/# [004] 69 THREE MONTHS ENDED TWELVE 69 ASSETS Dollars 69 Weeks Weeks Ended 69 EARNINGS Dollars 69 FISCAL YEARS 69 IN THOUSANDS UNAUDITED 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 OF OPERATIONS Unaudited 69 TIME WARNER INC. CONSOLIDATED 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 - u1g 7a 69 ABINGTON BANCORP INC. UNAUDITED 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 AND EARNINGS PER 69 UNAUDITED IN THOUSANDS 69 HURRICANE WATCHES AND WARNINGS 69 COMPREHENSIVE INCOME FOR 69 LOSS unaudited 69 UNITED STATES STEEL CORPORATION 69 AND SUBSIDIARIES 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 OF EARNINGS UNAUDITED 69 DELTA PETROLEUM CORPORATION AND 69 DATA UNAUDITED 69 SECOND QUARTER AND 69 PERIODS ENDED 69 OF CASH FLOWS UNAUDITED 69 OPERATIONS unaudited 69 CONSOLIDATED BALANCE SHEET DATA 69 BALANCE SHEETS Unaudited Dollars 69 ChipMOS REPORTS 69 CONSOLIDATED BALANCE SHEETS unaudited 69 ASSETS Unaudited 69 INC. AND SUBSIDIARIES Reconciliation 69 CORP. CONSOLIDATED BALANCE SHEETS 69 LIMITED ANNOUNCES 69 DIME COMMUNITY BANCSHARES INC. 69 BALANCE SHEETS IN THOUSANDS 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 SHEETS DECEMBER 69 DEARBORN BANCORP INC. AND 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 TO NON GAAP MEASURES 69 OTHER FINANCIAL INFORMATION 69 SELECTED BALANCE SHEET DATA 69 STATEMENTS OF 69 REVENUES AND 69 - ASSETS CURRENT ASSETS [006] 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 OF EARNINGS 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 INC. AND SUBSIDIARIES SUMMARY 69 FINANCIAL MEASURES TO 69 EXCEPT SHARE AND 69 INC. AND SUBSIDIARIES 69 RATIOS 69 CONSOLIDATED OPERATIONS 69 COMPANY AND SUBSIDIARIES 69 SHEETS Expressed 69 DATA Dollars 69 -UNITED RENTALS 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 GAAP FINANCIAL INFORMATION 69 MONTHS ENDED 69 AVERAGE BALANCES 69 OPERATING RESULTS BY 69 Unaudited -CMVs 69 NEW YORK MELLON CORPORATION 69 JACKSON HEWITT TAX SERVICE 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 OF SEPTEMBER 69 unaudited Six Months 69 Selected Average Balances 69 COMPARISON OF 69 CONSOLIDATED EARNINGS 69 Three Months Ended -SQUIGGLE motor 69 CASH FLOWS unaudited 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 2nd Qtr 1st Qtr 69 AND COMPREHENSIVE INCOME Unaudited 69 RYDER SYSTEM INC. AND 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 OPERATIONS UNAUDITED Amounts 69 AND SIX MONTHS 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 SUPPLEMENTAL INFORMATION 68 EARNINGS OR 68 Unaudited Six Months 68 FULTON FINANCIAL 68 THE EARNINGS RELEASE 68 CONSOLIDATED RESULTS 68 CONSOLIDATED BALANCE SHEET Unaudited 68 AND NON GAAP 68 IN THOUSANDS EXCEPT FOR 68 INCOME UNAUDITED Three Months 68 FIVE STAR QUALITY CARE 68 -stubbornly adhering 68 DUPONT FABROS TECHNOLOGY INC. 68 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 68 CHART INDUSTRIES INC. AND 68 CHEMICALS INC. 68 MEDICAL NUTRITION USA 68 SIX MONTHS ENDED JUNE 68 FINANCIAL INFORMATION unaudited 68 IN SHAREHOLDERS EQUITY 68 Unaudited Twelve Months 68 OF INCOME unaudited 68 FLOWS Unaudited 68 LIMITED AND SUBSIDIARIES 68 AND PREDECESSOR 68 COCA COLA ENTERPRISES INC. 68 FINANCIAL SUMMARY 68 OPENINGS GROSS MARGINS EXPENSES 68 PRO FORMA RESULTS 68 INC. STATEMENT OF 68 INC. STATEMENTS OF 68 AND COMPREHENSIVE 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 SOUTH FINANCIAL GROUP 68 CONSOLIDATED SUBSIDIARIES 68 GAAP TO ADJUSTED 68 INC. SELECTED BALANCE SHEET 68 AND SUBSIDIARY 68 DOMTAR HAS 68 STATEMENTS OF OPERATIONS Unaudited 68 SOLERA HOLDINGS INC. AND 68 CHINA NATURAL GAS INC. 68 SUMMARY OF RESULTS 68 THOUSANDS EXCEPT PER SHARE 68 - QuDaniel Lipšic 68 AND NINE MONTHS 68 SUBSIDIARIES NON GAAP 68 STATEMENTS OF OPERATIONS unaudited 68 LOSS ON 68 TO EARNINGS BEFORE 68 FLOWS Amounts 68 INCOME STATEMENT 68 COMPARED TO THE 68 UNAUDITED IN MILLIONS 68 CONDENSED STATEMENT OF OPERATIONS 68 STATEMENTS OF OPERATIONS Amounts 68 STATEMENTS OF CONSOLIDATED INCOME 68 ODYSSEY HEALTHCARE INC. AND 68 AND FUNDS FROM 68 -UH Manoa Chancellor 68 PER DILUTED SHARE 68 TWELVE MONTHS 68 BY OPERATING SEGMENT 68 EARNINGS FOR 68 TO ADJUSTED 68 UNAUDITED STATEMENTS OF OPERATIONS 68 SUN HEALTHCARE GROUP INC. 68 EBITDA RECONCILIATION 68 CONSOLIDATED OPERATIONS UNAUDITED 68 INCOME LOSS 68 AND SUBSIDIARIES Condensed Consolidated 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 CONSOLIDATED STATEMENT OF 68 FINANCIAL MEASURE 68 USA MOBILITY INC. 68 FINANCIAL INFORMATION SUPPLEMENT TO 68 SUBSIDIARIES CONSOLIDATED 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 Assets unaudited audited 68 STEWART ENTERPRISES INC. AND 68 Unaudited Audited ASSETS CURRENT 68 OPERATIONS Unaudited Three Months 68 ENDED NINE MONTHS ENDED 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 SELECTED FINANCIAL INFORMATION 68 AND MAY 68 INCOME Unaudited Three Months 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 Sheet Data 68 -Woronoco 68 OPERATING INFORMATION 68 LOSS TO NON 68 COMPANY INC. AND SUBSIDIARIES 68 SCHEDULE OF 68 AND ADMINISTRATIVE 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 INCOME Three Months 68 MEMC ELECTRONIC MATERIALS INC. 68 GAAP TO NON 68 OF NON GAAP 68 Thousands Unaudited 68 Unaudited Audited Assets 68 EARNINGS UNAUDITED DOLLARS IN 68 SUBSIDIARIES Condensed Consolidated Balance 68 CONSOLIDATED BALANCE SHEET 68 Nine Months Ending 68 INCOME AND 68 THE TWELVE MONTHS 68 RECONCILIATION BETWEEN GAAP 68 FINANCIAL AND OPERATIONAL 68 BY SEGMENT UNAUDITED 68 OPERATING DATA 68 LOSS INCOME 68 SHEETS ASSETS 68 - Assets [013] 68 AND SUBSIDIARIES Consolidated Balance 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 WITHOUT POWER 68 SEGMENT DATA 68 EARNINGS LOSS 68 unaudited ASSETS Current Assets 68 unaudited - 68 CDW CORPORATION AND 68 - Assets [001] 68 - Assets [014] 67 AMERICAN GREETINGS CORPORATION 67 -Laurette Taylor 67 RETAINED EARNINGS 67 KIRKLAND 'S 67 INCOME IN THOUSANDS 67 By THERESA CAMPBELL 67 IN THOUSANDS EXCEPT PER 67 BASIC AND DILUTED EARNINGS 67 YEAR END RESULTS 67 ACCEPTED ACCOUNTING PRINCIPLE TERMS 67 RECONCILIATIONS 67 MILLIONS EXCEPT PER SHARE 67 - ASSETS Current Assets [002] 67 GROUP INC. CONDENSED CONSOLIDATED 67 INC. BALANCE SHEET 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 OF OPERATIONS THREE MONTHS 67 OF OPERATIONS Three Months 67 SUBSIDIARIES Condensed Consolidated Statements 67 TOTAL SOFTWARE PRODUCT REVENUE 67 BUSINESS SEGMENT 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 OF OPERATIONS AND DEFICIT 67 Unaudited CONSOLIDATED STATEMENT 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 INC. CONDENSED STATEMENTS OF 67 GOLD MINES LTD 67 Ended Three Months 67 REDDY ICE HOLDINGS INC. 67 VARIAN INC. AND SUBSIDIARY 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 EOG RESOURCES INC. SUMMARY 67 EARNINGS Unaudited 67 MICHAEL X. HUDSON 67 OF DECEMBER 67 INDUSTRIES INC. AND SUBSIDIARIES 67 Third Quarter Ended Nine 67 -homing instinct 67 OPERATIONS UNAUDITED 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 Balance Sheet Highlights 67 BY GEOGRAPHICAL AREA 67 THE PROCTER 67 PAYNE INC. Unaudited 67 PREFERRED STOCK DIVIDENDS 67 INC. CONSOLIDATED CONDENSED STATEMENTS 67 IN THOUSANDS 67 CASH FLOWS UNAUDITED 67 AND SUBSIDIARIES Amounts 67 THREE MONTHS ENDED 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 Periods Ended 67 EARNINGS unaudited 67 OF NET INCOME 67 DURING THE PERIOD 67 SUBSIDIARIES UNAUDITED 67 REPORTS SECOND QUARTER 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 67 WASTE CONNECTIONS INC. CONDENSED 67 OPERATING INCOME BEFORE DEPRECIATION 67 INC AND SUBSIDIARIES 67 UNAUDITED Six Months 67 OF COMMON SHARES 67 CHANGES IN SHAREHOLDERS EQUITY 67 AND FINANCIAL DATA 67 OF SUBSIDIARIES 67 AND RATIOS 67 BY QUARTER 67 FINANCIAL HIGHLIGHTS Unaudited 67 YEAR ENDED DECEMBER 67 AND COMPREHENSIVE INCOME LOSS 67 Average Balance 67 - Assets [015] 67 CALCULATION OF 67 PERIODS ENDED DECEMBER 67 #/#/# #/#/# - [001] 67 REGION THROUGH 67 INC. SELECTED FINANCIAL INFORMATION 67 CORP. AND 67 AND MARKETABLE SECURITIES 67 PRELIMINARY AND 67 - Assets [010] 67 DELPHI FINANCIAL GROUP INC. 67 UNAUDITED CONDENSED 67 OPERATIONS IN THOUSANDS 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 BORROWINGS 67 AND SUBSIDIARIES CALCULATION OF 67 DISCUSSION AND ANALYSIS 67 SUBSIDIARY COMPANIES 67 REVENUE AND 67 Unaudited Audited -P'zones 67 INC. CONSOLIDATED BALANCE SHEETS 67 THREE MONTHS ENDED MARCH 67 TOLL BROTHERS INC. AND 67 INFORMATION Dollars 67 LENNOX INTERNATIONAL INC. AND 67 CORPORATION AND SUBSIDIARIES UNAUDITED 67 AND RECONCILIATION OF 67 END OF 2nd 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 KNOLL INC. CONDENSED CONSOLIDATED 67 GROUP INC. SELECTED FINANCIAL 67 Year Ended -Hydroelectric Facility 67 UNIVERSAL CORPORATION AND SUBSIDIARIES 67 - unaudited [005] 67 CORPORATION CONSOLIDATED STATEMENT OF 67 CONSOLIDATED UNAUDITED BALANCE 67 - unaudited [004] 67 AND SUBSIDIARIES Consolidated Statements 67 EARNINGS RECONCILIATION 67 AND SUBSIDIARIES CONSOLIDATED CONDENSED 67 SEGMENT OPERATING RESULTS 67 STATEMENTS OF INCOME 67 REPORTS FOURTH QUARTER 67 THE FISCAL YEAR 67 AND THREE MONTHS 67 REVENUE ANALYSIS 67 CASH FLOW Unaudited 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 KULICKE & 67 NET CHARGE OFFS 67 -Sector Index HGX 67 - Unaudited [006] 67 GAAP NET INCOME 67 FINANCIAL CONDITION Dollars 67 INC. SELECTED FINANCIAL DATA 67 TO PRO FORMA 67 INTEGRAL SYSTEMS INC. AND 67 unaudited Nine Months 67 THIS SCHEDULE 67 LAWS RELATING TO 67 ASSETS Unaudited Current Assets 67 Months Months Ended 67 ACCUMULATED 67 Quarter Ended #/#/# #/#/# [002] 67 - Assets [011] 67 Third Quarter Ended 67 FLOWS -Yewah 67 LOSS TO ADJUSTED 67 EARNINGS AND RETAINED 67 PRELIMINARY CONSOLIDATED STATEMENT OF 67 LHC GROUP INC. 67 Unaudited Assets Current 66 Ended - [014] 66 AVERAGE BALANCE SHEET DATA 66 INCOME UNAUDITED Dollars 66 INTEREST AND 66 Ended -Holkar Stadium 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 ROLLINS INC. AND SUBSIDIARIES 66 MARTIN MARIETTA MATERIALS INC. 66 GROUP INC. CONSOLIDATED BALANCE 66 Percent Percent 66 SUBSIDIARIES STATEMENTS OF 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 GAAP ADJUSTMENTS ON 66 - ASSETS [005] 66 - Unaudited [003] 66 Financial Condition Dollars 66 Summary Balance Sheet 66 Balance Sheets Unaudited 66 END OF 3rd 66 SEGMENT INFORMATION GLOBAL PAYMENTS 66 OF COMMON SHARES OUTSTANDING 66 Dollars Unaudited 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 LEHMAN BROTHERS HOLDINGS INC. 66 DRILLING AND 66 OPERATIONS AND 66 NET SALES AND 66 unaudited audited 66 -Castlebrae 66 QUARTER = [006] 66 RESTATED 66 - Unaudited ASSETS [006] 66 NON GAAP MEASURES unaudited 66 PER SHARE AMOUNTS 66 ORACLE CORPORATION FISCAL 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 unaudited THREE MONTHS 66 CONDENSED BALANCE SHEETS Dollars 66 INC. RECONCILIATION OF NON 66 PRO FORMA 66 UNAUDITED AUDITED 66 PERIODS ENDED MARCH 66 -pomegranate groves 66 SHEETS Unaudited Dollars 66 -Radiation Effects Research 66 HIGHLIGHTS UNAUDITED 66 NET LOSS TO 66 CHANGE PASSENGER MILES 66 MYERS INC. AND 66 IMPACT OF NON 66 Ended - [024] 66 Unaudited Nine Months 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 YIELDS AND RATES 66 -Przybyl 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 OF REVENUE 66 FMC CORPORATION AND 66 =fine Schannep 66 OPERATING STATEMENTS 66 Balance Sheets unaudited 66 Current Assets Cash 66 COMPANY UNAUDITED CONSOLIDATED 66 AS REPORTED TO 66 GAAP RECONCILIATION 66 ARRIS GROUP INC. CONSOLIDATED 66 Unaudited Quarter Ended 66 FINANCIAL POSITION 66 AND COMPREHENSIVE INCOME 66 Fourth Quarter Ended 66 TO COMMONLY USED GENERALLY 66 INC. RECONCILIATION OF 66 STATEMENTS OF CASH FLOWS 66 ASSETS Unaudited Unaudited 66 EVERCORE PARTNERS INC. CONDENSED 66 INC. Consolidated Statements 66 BALANCE INTEREST AND YIELDS 66 THE ADVISORY BOARD 66 QUARTER ENDED DECEMBER 66 AND ADJUSTED DILUTED EARNINGS 66 INTEREST TAXES DEPRECIATION AND 66 - unaudited [008] 66 LE EISENMENGER ON TWITTER 66 FORTRESS INTERNATIONAL GROUP INC. 66 AMORTIZATION 66 SEGMENT UNAUDITED DOLLARS IN 66 By PATRICIA STEELE 66 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 66 STANLEY FURNITURE COMPANY INC. 66 Unaudited ASSETS CURRENT ASSETS 66 BIOSCIENCES INC. 66 SHARE DATA 66 COSTS AND 66 SUBSIDIARIES Consolidated Statement 66 Summary Unaudited 66 EOG RESOURCES INC. 66 SELECTED UNAUDITED 66 NET DEBT 66 OUTLOOK RECONCILIATION SCHEDULE 66 Deposit Composition 66 RECONCILIATION OF 66 EARNINGS BEFORE INTEREST TAXES 66 =dried ramen noodles 66 OF CASH FLOWS unaudited 66 BASIC AND DILUTED LOSS 66 UNAUDITED Nine Months 66 -Shu Qi 66 INC. Unaudited 66 Quarter Ended Year 66 unaudited Quarter Ended 66 ON SALE OF 66 Q3 FISCAL 66 BY LEILA FADEL 66 Dollars Diluted EPS 66 STEVE DAY 66 By KEITH PEARLMAN 66 PROPERTY EBITDA 66 By APRIL TOLER 66 By CAROLINE KLAPPER 66 - Dollars [001] 66 SHEET 66 STREAMLINE HEALTH SOLUTIONS INC. 66 Percent Percent Percent 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 RECONCILIATION OF NET CASH 66 Ended - [016] 66 AND OPERATING INCOME 66 QUARTER AND 66 # -GT2 RS 66 CONTINUED Unaudited 66 MOMENTA PHARMACEUTICALS INC. 66 APPLICABLE CANADIAN PROVINCIAL SECURITIES 66 Six Months Ended Ended 66 OF HARRAH 'S 66 Michael Aubele VALLEY 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 NON GAAP RECONCILIATION 66 INCOME Unaudited Dollars 66 NET INCOME LOSS PER 66 ADJUSTMENTS TO RECONCILE NET 66 SUMMARY OF OPERATIONS 66 CORPORATION Consolidated Balance Sheets 66 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 66 DEVELOPMENT STAGE ENTERPRISE 66 WEIGHTED AVG 66 AT PERIOD END 65 BY ALISA 65 BY SEGMENT 65 ORIENT EXPRESS HOTELS LTD 65 RECONCILIATIONS OF 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 NET INCOME PER COMMON 65 amounts Quarter Ended 65 ASSET QUALITY 65 CONTINENTAL AIRLINES INC. AND 65 RETURNS ON 65 BY GEOGRAPHIC REGION 65 Ended - [005] 65 By MICHAEL FORTUNA 65 By STEVE TRIVETT 65 INTEREST RATE SWAPS 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 BUSINESS SEGMENT DATA 65 ON LOANS 65 NATIONAL FUEL GAS COMPANY 65 AND ADJUSTED 65 CASH FLOWS Expressed 65 - ASSETS Unaudited [002] 65 STATEMENT Unaudited 65 CORPORATION Condensed Consolidated Statements 65 CORUS ENTERTAINMENT INC. CONSOLIDATED 65 HAS BEEN FIXED AT 65 FINANCIAL RATIOS 65 CARRIZO OIL & 65 RECONCILIATION OF REPORTED 65 OF PERIOD 65 Average Average 65 By SEAN MAXFIELD 65 THIS INCLUDES INTERSTATE 65 THREE MONTHS ENDED - 65 Month Period Ended 65 INCOME BEFORE 65 EXCEPT PER SHARE AMOUNTS 65 1ST QTR 2ND QTR 65 CONDENSED BALANCE SHEETS Unaudited 65 COMPREHENSIVE LOSS 65 AND SUBSIDIARIES Reconciliation 65 FIDELITY NATIONAL FINANCIAL 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 TO AVERAGE LOANS 65 SYSTEMS INC. AND SUBSIDIARIES 65 Keith Groller OF 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 65 CHANGES IN EQUITY 65 COMPREHENSIVE INCOME LOSS 65 SEGMENT INFORMATION 65 - CURRENT ASSETS [004] 65 FORWARD LOOKING STATEMENTS CONCERNING 65 MINERAL RESOURCES 65 ALDILA INC. AND SUBSIDIARIES 65 AND SUBSIDIARIES CONSOLIDATED 65 BY SEGMENT Unaudited 65 SEGMENTS UNAUDITED Amounts 65 NET INTEREST MARGIN 65 HPT 'S 65 SUBSIDIARY Consolidated Statements 65 MOST DIRECTLY COMPARABLE GAAP 65 QUARTER TO DATE 65 DEFICIENCY 65 LOSS PER SHARE 65 THE EW SCRIPPS 65 Period Ending 65 By TIM JAMISON 65 Quarter Ended Quarter Ended 65 HY HY 65 Unaudited Restated 65 Z Companiesandmarkets.com provides 65 PRAXAIR INC. AND SUBSIDIARIES 65 Balance NET INTEREST 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 OUTSTANDING ASSUMING DILUTION 65 - Dollars [004] 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 Unaudited - [001] 65 MARTIN MIDSTREAM PARTNERS LP 65 CONTINUING OPERATIONS 65 OTHER COMPREHENSIVE INCOME LOSS 65 Three Months Ending 65 PROGRAM LISTINGS FOR 65 GAINSCO INC. AND SUBSIDIARIES 65 - Unaudited [014] 65 - CASH AND CASH [004] 65 RECONCILIATION OF NON GAAP 65 - unaudited [002] 65 By EMILY CHRISTENSEN 65 Quarter Ended #/#/# [002] 65 LANCE INC. CONDENSED CONSOLIDATED 65 COF FINANCIAL & 65 By GLENDA SANDERS 65 Per Share Quarter Ended 65 ADJUSTMENTS TO 65 ANNUALIZED 65 RATIO OF 65 - Assets [003] 65 OF CASH FLOWS 65 ShadowNextGen 65 -Yewah 65 OTHER REAL ESTATE 65 CALCULATIONS 65 FINANCIAL POSITION Unaudited 65 SELECTED RATIOS 65 GROUP INC. CONSOLIDATED STATEMENTS 65 ADJUSTED NET INCOME 65 RECONCILIATION OF OPERATING INCOME 65 CASH FLOW STATEMENTS 65 NET LOAN CHARGE 65 FIRST QUARTER RESULTS 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 FINANCIAL RESULTS FREE 65 CORPORATION AND SUBSIDIARIES 65 SUPPLEMENTAL OPERATING DATA 65 Ended - [023] 65 BY OSCAR CORRAL 65 - Assets Current [013] 65 SUBSIDIARIES OPERATING RESULTS 65 DOLLARS IN MILLIONS EXCEPT 65 UNAUDITED Three Months 65 ASSETS Unaudited Current 65 Second Quarter Six Months 65 # -Ludivine Kreutz 65 CASH FLOW TO 65 Unaudited Third Quarter 65 AMERICAN CAPITAL AGENCY CORP. 65 Chuck Biedka VALLEY 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 OPERATIONS TO ADJUSTED 65 LOSS ATTRIBUTABLE TO 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 Sheets Unaudited 65 SHARES USED IN COMPUTING 65 -MediaSyndicate.com 65 TANDT 65 NON GAAP MEASURES UNAUDITED 65 RADAR INDICATED THAT 65 SUMMARY FINANCIAL INFORMATION 65 CSP INC. AND 65 CORPORATION CONDENSED 65 - unaudited ASSETS [002] 65 Nine Months Ended Nine 65 - ASSETS Current [004] 65 BIOMED REALTY TRUST INC. 65 AND SUBSIDIARIES RECONCILIATION OF 65 OF FUND 65 CHANGES IN STOCKHOLDERS EQUITY 65 EARNINGS FROM 65 SELECTED FINANCIAL AND 65 CORPORATION FINANCIAL 65 Ended - [013] 65 NXUMALO 65 LOSS PER SHARE BASIC 65 STERLING FINANCIAL CORPORATION 65 TAXES ON 65 4Q 3Q 65 BY NOAH BIERMAN 65 TEXAS INDUSTRIES INC. AND 64 CONSOLIDATED OPERATING 64 EXCLUDING SPECIAL ITEMS 64 PER SHARE DATA 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 NINE MONTH PERIODS ENDED 64 UNAUDITED CONSOLIDATED 64 FROM CONTINUING OPERATIONS 64 PRO FORMA CONDENSED CONSOLIDATED 64 -Chip Maxfield 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 64 HUDSON HIGHLAND GROUP INC. 64 ITS SUBSIDIARIES RECONCILIATION OF 64 ASSIST THE READER 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 - DP. McGovern D-Mass. 64 Millions Quarter Ended 64 BERKSHIRE HILLS BANCORP INC. 64 Average Interest Rates 64 - Unaudited Unaudited [007] 64 REMOTE DYNAMICS INC. AND