Related by context. All words. (Click for frequent words.) 82 STATEMENTS OF OPERATIONS Dollars 82 CONDENSED STATEMENTS OF INCOME 81 OF OPERATIONS Three Months 80 OF OPERATIONS IN THOUSANDS 80 BALANCE SHEETS AS 80 DATA Dollars 80 OF OPERATIONS unaudited 80 STATEMENTS OF OPERATIONS UNAUDITED 79 SHEETS AS 79 INCOME UNAUDITED Three Months 79 INC. FINANCIAL HIGHLIGHTS 79 INCOME AND OTHER 79 SUBSIDIARIES Condensed Consolidated Statements 79 IN QUARTERLY FINANCIAL 78 OPERATIONS Three Months 78 STATEMENT OF OPERATIONS 78 OF INCOME AND OTHER 78 COMPREHENSIVE INCOME FOR 78 STATEMENTS OF OPERATIONS unaudited 78 OF OPERATIONS Dollars 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 BALANCE SHEETS unaudited 78 AND SUPPLEMENTAL INFORMATION 78 SUN BANCORP INC. AND 78 SHEETS Dollars 78 SHEETS Amounts 78 GAAP FINANCIAL INFORMATION 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 SUBSIDIARIES Consolidated Balance Sheets 78 INC. CONDENSED 78 STATEMENTS OF OPERATIONS Amounts 78 INCOME Dollars 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 STATEMENTS OF CASH FLOW 77 OF INCOME Unaudited 77 STATEMENTS OF OPERATIONS Unaudited 77 OF OPERATIONS AND COMPREHENSIVE 77 Sheets unaudited 77 SHEETS unaudited 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 Sheets Amounts 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 INC. CONSOLIDATED STATEMENT OF 77 BALANCE SHEETS Amounts 77 TO ADJUSTED EBITDA 77 OF OPERATIONS FOR 77 Balance Sheets Dollars 77 AND SUBSIDIARIES SUMMARY OF 77 OF FINANCIAL CONDITION 77 RECONCILIATION BETWEEN GAAP 77 DATA unaudited 77 OPERATIONS UNAUDITED 77 STATEMENTS OF INCOME LOSS 77 OF OPERATIONS Amounts 76 SUBSIDIARIES HISTORICAL TRENDS 76 IN THOUSANDS EXCEPT PER 76 OPERATIONS Unaudited Three Months 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 OF OPERATIONS Unaudited 76 OF FINANCIAL POSITION 76 GAAP MEASURES 76 UNAUDITED STATEMENTS OF OPERATIONS 76 STATEMENT OF OPERATIONS Unaudited 76 THE THREE MONTHS 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 SUBSIDIARIES Consolidated Statements 76 OPERATIONS Dollars 76 SHEETS UNAUDITED 76 OPERATIONS UNAUDITED Amounts 76 OPERATIONS AND COMPREHENSIVE 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 CONSOLIDATED AND 76 Unaudited EQUIPMENT FINANCIAL 76 SUBSIDIARIES CONSOLIDATED 76 AND OPERATING DATA 76 CONSOLIDATED BALANCE SHEETS unaudited 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 DIME COMMUNITY BANCSHARES INC. 76 CONSOLIDATED INCOME STATEMENTS 76 FMC CORPORATION AND 76 INCOME UNAUDITED 76 INFORMATION UNAUDITED 76 INFORMATION Unaudited Three Months 76 CONDENSED STATEMENT OF OPERATIONS 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 INC AND SUBSIDIARIES 76 OF INCOME UNAUDITED 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 SUBSIDIARIES UNAUDITED 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 STATEMENTS OF EARNINGS 76 EXCEPT PER SHARE DATA 76 CONSOLIDATED BALANCE SHEETS Dollars 76 STATEMENTS OF INCOME Unaudited 76 STATEMENTS OF INCOME UNAUDITED 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 INC. AND SUBSIDIARIES 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 SUBSIDIARIES RECONCILIATION OF 76 BALANCE SHEETS IN THOUSANDS 76 USA MOBILITY INC. 76 SUBSIDIARIES Reconciliation 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 OF INCOME LOSS 75 UNAUDITED IN THOUSANDS 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 INCOME unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 UNITED STATES STEEL CORPORATION 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 BALANCE SHEETS UNAUDITED 75 SHEETS Unaudited 75 HEWLETT PACKARD COMPANY 75 SUBSIDIARIES NON GAAP 75 OPERATIONS Amounts 75 KULICKE & 75 THE YEARS ENDED 75 THIS SCHEDULE 75 STATEMENTS OF INCOME 75 UNAUDITED FOR 75 STATEMENTS OF CONSOLIDATED 75 OF OPERATIONS UNAUDITED 75 Sheets Unaudited Dollars 75 FMC TECHNOLOGIES INC. AND 75 INCOME AND RETAINED 75 FINANCIAL HIGHLIGHTS Dollars 75 BALANCE SHEETS Dollars 75 INC. Condensed Consolidated Statements 75 OF INCOME AND COMPREHENSIVE 75 OF INCOME FOR 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 PINNACLE FINANCIAL PARTNERS INC. 75 OF INCOME 75 SUBSIDIARIES BUSINESS SEGMENT 75 OF CASH FLOWS Unaudited 75 AND ITS SUBSIDIARIES CONDENSED 75 CONDENSED CONSOLIDATED RESULTS 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 INCOME AND COMPREHENSIVE 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 OF EARNINGS 75 INC. UNAUDITED 75 WASTE CONNECTIONS INC. CONDENSED 75 GAAP NET LOSS 75 FLOWS FOR 75 CORNING INCORPORATED AND SUBSIDIARY 75 SUN HEALTHCARE GROUP INC. 75 SUBSIDIARIES Condensed Consolidated Balance 75 COFFEE HOLDING CO. INC. 75 AND COMPREHENSIVE INCOME LOSS 75 CONSOLIDATED BALANCE SHEETS Amounts 75 DEARBORN BANCORP INC. AND 74 SUBSIDIARIES Unaudited 74 INCOME Unaudited 74 AMOUNTS IN THOUSANDS 74 FINANCIAL MEASURE 74 AND SUBSIDIARIES Consolidated Balance 74 OF INCOME unaudited 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 GAAP FINANCIAL MEASURES 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 INC. CONSOLIDATED BALANCE SHEET 74 UNAUDITED Dollars 74 DATA Unaudited 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 FINANCIAL MEASURES TO 74 FLOWS Amounts 74 INCOME Unaudited Three Months 74 Operations Amounts 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 THREE MONTHS ENDED TWELVE 74 EARNINGS AND RETAINED 74 INCOME FOR 74 EVERCORE PARTNERS INC. CONDENSED 74 SUBSIDIARIES SEGMENT 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 INC. Unaudited Condensed 74 GAAP MEASURES TO NON 74 Balance Sheets unaudited 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 INC. Condensed Consolidated Balance 74 OF NON GAAP 74 BUSINESS SEGMENT INFORMATION Unaudited 74 GAAP ITEMS 74 COMPANIES RECONCILIATION OF 74 GREIF INC. AND SUBSIDIARY 74 IN THOUSANDS EXCEPT FOR 74 Sheet Data 74 SHEETS IN THOUSANDS 74 INCOME IN THOUSANDS 74 LOSS TO NON 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 EARNINGS unaudited 74 INFORMATION Unaudited 74 SUBSIDIARIES 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 SUPPLEMENTAL NON GAAP 74 CONSOLIDATED STATEMENT OF INCOME 74 UNITED FINANCIAL BANCORP 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 EBITDA RECONCILIATION 74 TO NON GAAP MEASURES 74 SOLERA HOLDINGS INC. AND 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 GAAP TO ADJUSTED 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 TO PROJECTED NON 74 TO NON GAAP 74 OR FINANCIAL CONDITION 74 INCOME GLOBAL PAYMENTS 74 RLI CORP. 74 EARNINGS UNAUDITED 74 OPERATIONS unaudited 74 FINANCIAL RESULTS RECONCILIATION OF 74 ENDED SEPTEMBER 74 LIMITED AND SUBSIDIARIES 74 INC. RECONCILIATION OF NON 74 EARNINGS Amounts 74 AND SUBSIDIARIES Consolidated Statements 74 IN SHAREHOLDERS EQUITY 74 THE NINE MONTHS 74 DST SYSTEMS INC. RECONCILIATION 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 ENDED ENDED 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 OF EARNINGS Unaudited 73 GROUP INC. AND SUBSIDIARIES 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 SUBSIDIARIES SELECTED 73 ASSIST THE READER 73 THREE MONTHS ENDED DECEMBER 73 INC. Consolidated Statements 73 INCOME LOSS 73 unaudited Six Months 73 FINANCIAL CONDITION Unaudited 73 STATEMENT OF CASH FLOWS 73 AXT INC. CONDENSED CONSOLIDATED 73 OPERATIONS IN THOUSANDS 73 OF EARNINGS UNAUDITED 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 - Unaudited [011] 73 ENDED DECEMBER 73 GAAP TO NON 73 OF INCOME Dollars 73 RECONCILIATIONS 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 JACKSON HEWITT TAX SERVICE 73 Unaudited Six Months 73 CASH FLOWS unaudited 73 AND NON GAAP 73 OF OPERATIONS AND DEFICIT 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 VARIAN INC. AND SUBSIDIARY 73 UNAUDITED Amounts 73 AND SUBSIDIARIES Reconciliation 73 INC. CONSOLIDATED BALANCE SHEETS 73 GAAP MEASURES Unaudited 73 CORP. AND SUBSIDIARIES 73 CASH FLOWS FOR 73 2nd Qtr 1st Qtr 73 CONSOLIDATED OPERATIONS UNAUDITED 73 SUBSIDIARIES SEGMENT INFORMATION 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 KNOLL INC. CONDENSED CONSOLIDATED 73 THREE MONTH AND 73 ITS SUBSIDIARIES RECONCILIATION OF 73 AND RETAINED EARNINGS 73 INC. STATEMENTS OF 73 INC. SEGMENT 73 -megapixels 3x optical zoom 73 SUMMARY OF OPERATIONS 73 SELECTED FINANCIAL DATA 73 PARK OHIO HOLDINGS 73 INC. Condensed Balance Sheets 73 PERIODS ENDED SEPTEMBER 73 INFORMATION Dollars 73 AND EARNINGS PER 73 EXCEPT SHARE DATA 73 INCOME AND 73 COMPANY CONSOLIDATED STATEMENT OF 73 THE PERIODS ENDED 73 TO EARNINGS BEFORE 73 THREE MONTHS ENDED JUNE 73 FLOWS UNAUDITED 73 QUARTERS ENDED 73 SHEETS Expressed 73 CONDENSED BALANCE SHEETS 73 CONDENSED STATEMENTS OF CASH 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 CYTEC INDUSTRIES INC. AND 73 CONSOLIDATED STATEMENT OF CASH 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 CONTINENTAL AIRLINES INC. AND 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 INC. CONSOLIDATED 73 CONSOLIDATED SUBSIDIARIES 73 - Unaudited [003] 73 STATEMENTS OF FINANCIAL CONDITION 73 ENDED JUNE 73 INC. CONDENSED CONSOLIDATED BALANCE 73 FINANCIAL RESULTS SUPPLEMENTAL 73 OPERATIONS Unaudited 73 INC. AND SUBSIDIARIES SUMMARY 73 SHEETS DECEMBER 73 BUSINESS SEGMENT DATA 73 CONDENSED CONSOLIDATED 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 CHINA NATURAL GAS INC. 73 AND PER SHARE 72 ROLLINS INC. AND SUBSIDIARIES 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 RYDER SYSTEM INC. AND 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 INCOME Three Months 72 THE EARNINGS RELEASE 72 Sheets Unaudited 72 SUBSIDIARIES STATEMENTS OF 72 AND RECONCILIATION 72 BY OPERATING SEGMENT 72 THE THREE MONTH 72 OPERATIONS FOR 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 ENDED MARCH 72 SUBSIDIARY Consolidated Statements 72 Thousands Unaudited 72 FINANCIAL INFORMATION unaudited 72 CONSOLIDATED CONDENSED 72 BALANCE SHEETS ASSETS 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 DEVELOPMENT STAGE ENTERPRISE 72 IN THOUSANDS EXCEPT SHARE 72 TO ADJUSTED 72 EARNINGS BEFORE INTEREST TAXES 72 Balance Sheets Unaudited 72 UNAUDITED CONDENSED 72 RESULTS TO NON 72 CONSOLIDATED QUARTERLY FINANCIAL DATA 72 HURON CONSULTING GROUP INC. 72 Fourth Quarter Twelve Months 72 SPX CORPORATION AND 72 EARNINGS Dollars 72 EXPECTATIONS FOR SALES STORE 72 CHARGES NON GAAP 72 DOLLARS IN THOUSANDS EXCEPT 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 HUDSON HIGHLAND GROUP INC. 72 unaudited Dollars 72 ESCO TECHNOLOGIES INC. AND 72 VALMONT INDUSTRIES INC. AND 72 AND SUBSIDIARIES Condensed Consolidated 72 CO. INC. NYSE BNE 72 CASH FLOWS Unaudited Dollars 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 OF CASH FLOWS UNAUDITED 72 NCI BUILDING SYSTEMS INC. 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 RECONCILIATIONS Unaudited 72 SELECTED GAAP MEASURES 72 AND CONSOLIDATED SUBSIDIARIES 72 AND COMBINED STATEMENTS 72 CONDENSED STATEMENTS OF OPERATIONS 72 NET INTEREST INCOME SUMMARIES 72 STATEMENTS OF EARNINGS Unaudited 72 UNAUDITED Three Months 72 INC. Unaudited 72 THREE MONTHS ENDED SEPTEMBER 72 CONSOLIDATED OPERATIONS 72 STATEMENT OF INCOME 72 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 72 EARNINGS UNAUDITED DOLLARS IN 72 Unaudited Audited ASSETS CURRENT 72 STATEMENTS Unaudited 72 INVESTMENT CORP. AND SUBSIDIARIES 72 ENDED SIX MONTHS ENDED 72 CONSOLIDATED ADJUSTED PRO FORMA 72 LANCE INC. CONDENSED CONSOLIDATED 72 INC. SELECTED FINANCIAL INFORMATION 72 SUBSIDIARIES FINANCIAL SUMMARY 72 IN THOUSANDS UNAUDITED 72 CONSOLIDATED STATEMENT OF 72 STATEMENTS OF FINANCIAL POSITION 72 SYBASE INC. CONDENSED CONSOLIDATED 72 Unaudited Nine Months 72 NON GAAP RECONCILIATION 72 UNAUDITED THREE MONTHS ENDED 72 MEMC ELECTRONIC MATERIALS INC. 72 INC. SELECTED FINANCIAL DATA 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 TOP SHIPS INC. CONSOLIDATED 72 FORTRESS INTERNATIONAL GROUP INC. 72 OPERATING RESULTS BY 72 AND YIELDS UNAUDITED 72 REPORTED NET INCOME 72 BANCORP Dollars 72 LEXMARK INTERNATIONAL INC. AND 72 TO INCOME ADJUSTED 72 INC. STATEMENT OF 72 EXCEPT SHARE AND 72 FINANCIAL TABLES FOLLOW CHINA 72 STATEMENTS OF 72 CHEMED CORPORATION AND SUBSIDIARY 72 OPENINGS GROSS MARGINS EXPENSES 72 FINANCIAL DATA UNAUDITED 72 THOUSANDS EXCEPT PER SHARE 72 NINE MONTHS ENDED DECEMBER 72 SUPPLEMENTAL INFORMATION 71 SUBSIDIARY COMPANIES 71 NET INCOME TO 71 unaudited Nine Months 71 Unaudited Twelve Months 71 AND MARKETABLE SECURITIES 71 PRO FORMA CONDENSED CONSOLIDATED 71 INC. SUMMARY OF 71 CSP INC. AND 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 FOOTWEAR 'S BUSINESS PROSPECTS 71 STATEMENTS OF CONSOLIDATED INCOME 71 NON GAAP FINANCIAL MEASURE 71 LOSS TO ADJUSTED 71 TEXAS INDUSTRIES INC. AND 71 SUPPLEMENTAL OPERATING DATA 71 REPORTED GAAP 71 MOMENTA PHARMACEUTICALS INC. 71 BECTON DICKINSON AND 71 OPERATING DATA 71 OPERATING STATEMENTS 71 Unaudited -CMVs 71 CONSOLIDATED BALANCE SHEET DATA 71 STREAMLINE HEALTH SOLUTIONS INC. 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 STATEMENT OF EARNINGS 71 GAAP NET INCOME 71 CONSOLIDATED STATEMENTS OF 71 INABILITY TO COMPLY WITH 71 PFIZER INC AND SUBSIDIARY 71 THE LAMSON & 71 PER SHARE AMOUNTS Unaudited 71 QUARTERLY PERFORMANCE SUMMARY BNC 71 WEST PHARMACEUTICAL SERVICES 71 AND FINANCIAL DATA 71 CORPORATION SELECTED 71 SUBSIDIARIES FINANCIAL INFORMATION 71 SHEET UNAUDITED 71 GAAP RECONCILIATION 71 BALANCE SHEET Unaudited 71 EARNINGS LOSS 71 3rd Qtr 2nd Qtr 71 SHEET DATA 71 NOVELLUS SYSTEMS INC. CONDENSED 71 IN MILLIONS EXCEPT PER 71 CONSOLIDATED BALANCE SHEETS Expressed 71 BY SEGMENT Unaudited 71 COMPANY AND SUBSIDIARIES 71 INCOME Amounts 71 WOLVERINE WORLD WIDE 71 INC. RECONCILIATION OF 71 ELECTRONIC DATA SYSTEMS CORPORATION 71 INC. AND SUBSIDIARIES Reconciliation 71 DATA Unaudited Dollars 71 INC. BALANCE SHEETS 71 INCOME STATEMENTS Amounts 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 INCOME INFORMATION 71 RECONCILIATION OF NON GAAP 71 UNAUDITED Nine Months 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 EARNINGS Unaudited 71 UNAUDITED RECONCILIATION OF 71 BALANCE SHEETS Unaudited 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 AND COMPREHENSIVE INCOME Unaudited 71 INTEREST TAXES DEPRECIATION AND 71 MONTHS ENDED DECEMBER 71 STATEMENTS OF OPERATIONS 71 -UNITED RENTALS 71 MYERS INC. AND 71 INC. Consolidated Balance Sheets 71 IN THOUSANDS 71 Cash Flows Amounts 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 DOLLARS IN MILLIONS EXCEPT 71 GAAP ADJUSTMENTS ON 71 GAIAM INC. CONDENSED CONSOLIDATED 71 SEARS CANADA 71 UNAUDITED Six Months 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 AND PREDECESSOR 71 FOR CERTAIN NON 71 NET INCOME TO ADJUSTED 71 TO PRO FORMA 71 AND DECEMBER 71 SIX MONTHS ENDED SEPTEMBER 71 UNAUDITED RESULTS 70 CASH FLOWS Unaudited 70 AMERICAN DENTAL PARTNERS INC. 70 SELECTED FINANCIAL INFORMATION 70 ASIAINFO HOLDINGS INC. CONDENSED 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 UNAUDITED FINANCIAL 70 OR IN BAKERS 70 AND SUBSIDIARIES CONSOLIDATED INCOME 70 IMPACT OF NON 70 GLOBAL PAYMENTS INC. AND 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 INCOME STATEMENTS 70 MILLIONS EXCEPT PER SHARE 70 AND OTHER COMPREHENSIVE INCOME 70 UNIVERSAL CORPORATION AND SUBSIDIARIES 70 THE KROGER CO. CONSOLIDATED 70 THREE MONTHS ENDED SIX 70 AIRGAS INC. AND SUBSIDIARIES 70 OPERATIONS AND 70 CONSOLIDATED STATEMENTS OF RETAINED 70 INC. CONDENSED BALANCE SHEETS 70 STANLEY FURNITURE COMPANY INC. 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 PERIODS ENDED JUNE 70 WYOMING INC. AND SUBSIDIARIES 70 CV AND SUBSIDIARIES 70 - unaudited [001] 70 FORWARD LOOKING STATEMENTS CONCERNING 70 TWELVE MONTHS 70 Ended Three Months 70 unaudited ASSETS Current Assets 70 AND SUBSIDIARIES 70 BIOMED REALTY TRUST INC. 70 EXPRESSJET HOLDINGS INC. AND 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 -Ben Rawlence researcher 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES RECONCILIATION OF 70 INDUSTRIES INC. AND SUBSIDIARIES 70 SELECTED FINANCIAL AND 70 STATEMENTS OF CASH FLOWS 70 DEVELOPMENT STAGE COMPANY 70 AND THREE MONTH 70 Income Unaudited Dollars 70 LAND DEVELOPMENT INC. AND 70 AVERAGE BALANCE 70 TO NET INCOME 70 Dollars Except 70 & GAMBLE COMPANY 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 EARNINGS RECONCILIATION 70 FINANCIAL DATA 70 OF CASH FLOWS Dollars 70 STATEMENTS OF CONDITION 70 CORP. CONSOLIDATED STATEMENTS OF 70 NON GAAP FINANCIAL MEASURES 70 Unaudited CONSOLIDATED STATEMENT 70 COMPANY CONDENSED CONSOLIDATED BALANCE 70 AND FUNDS FROM 70 ORACLE CORPORATION Q2 FISCAL 70 PRO FORMA 70 -Ezgulik 70 VERIFONE HOLDINGS INC. AND 70 - Unaudited [004] 70 COMPANIES RECONCILIATION OF NON 70 EXCEPT PER SHARE AMOUNTS 70 SUBSIDIARIES NOTES 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 OF SEPTEMBER 70 THREE MONTHS ENDED MARCH 70 EAST WEST BANCORP 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 CONDENSED CONSOLIDATED STATEMENT OF 70 INTERIM CONSOLIDATED STATEMENTS OF 70 FLOWS unaudited 70 OPERATING RESULTS 70 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 70 SUPPLEMENTAL FINANCIAL 70 percentages THREE MONTHS 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 Three Months Twelve Months 70 FORWARD AIR 70 AND THREE MONTHS 70 Cash Flows Dollars 70 CASH FLOW TO 70 AND OPERATING EARNINGS 70 TWELVE MONTHS ENDED DECEMBER 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 FLIR SYSTEMS INC. CONSOLIDATED 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 NASDAQ LISTING REQUIREMENTS 70 CAPITAL MARKET CONDITIONS 70 CONDENSED 70 INC. CONDENSED STATEMENTS OF 70 UNAUDITED PRO FORMA 70 -Radiation Effects Research 70 CHANGES IN STOCKHOLDERS EQUITY 70 COMBINED AND 70 SUPPLEMENTAL FINANCIAL DATA 70 LOSS UNAUDITED 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 ORACLE CORPORATION Q1 FISCAL 70 Highlights Dollars 70 Consolidated Balance Sheets Unaudited 70 SUPPLEMENTAL DATA 70 FUNDS FROM OPERATIONS 70 UNAUDITED AUDITED 69 CHANGES IN SHAREHOLDERS EQUITY 69 OF COMMON SHARES 69 RECONCILIATION OF FREE 69 OF INCOME Amounts 69 SELECTED UNAUDITED 69 AMERICAN GREETINGS CORPORATION 69 FINANCIAL CONDITION Dollars 69 COMPANY INC. AND SUBSIDIARIES 69 REVENUES BY 69 CONTINUED Unaudited 69 AVERAGE NUMBER OF 69 1ST QTR 2ND QTR 69 INCOME Unaudited Dollars 69 DANIER LEATHER INC. CONSOLIDATED 69 CORPORATION Condensed Consolidated Statements 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 LOSS unaudited 69 MOST DIRECTLY COMPARABLE GAAP 69 OPERATIONS UNAUDITED Three Months 69 OF HARRAH 'S 69 FINANCIAL POSITION Unaudited 69 SHEET Unaudited 69 DOLLARS IN THOUSANDS 69 CONSOLIDATED STATEMENTS OF INCOME 69 SUBSIDIARIES OPERATING 69 GROUP INC. CONSOLIDATED STATEMENTS 69 ATTRIBUTING UNDUE CERTAINTY OR 69 -pomegranate groves 69 Cash Flows Three Months 69 THE COMPANY AND ITS 69 NON GAAP MEASURES UNAUDITED 69 AND RECONCILIATION OF 69 OF REPORTED RESULTS 69 Unaudited Dollars 69 REVENUES AND 69 Sheets Expressed 69 STRATEGIC DIRECTION AND 69 INC. AND SUBSIDIARIES Consolidated 69 Cash Flows Six Months 69 AND OTHER RISKS AND 69 MEDICAL NUTRITION USA 69 CF INDUSTRIES HOLDINGS INC. 69 OF CASH FLOWS 69 DISCUSSION AND ANALYSIS 69 UNIVERSAL AMERICAN CORP. AND 69 BANK GROUP INC. 69 ENDED OCTOBER 69 COMPANY CONSOLIDATED STATEMENTS OF 69 STERLING FINANCIAL CORPORATION 69 FINANCIAL INFORMATION 69 OUTSTANDING #,#,# #,#,# [002] 69 RETAINED EARNINGS 69 Operations Unaudited Dollars 69 LENNOX INTERNATIONAL INC. AND 69 RECONCILIATION OF NET CASH 69 CASH FLOWS UNAUDITED 69 ARRIS GROUP INC. CONSOLIDATED 69 REDDY ICE HOLDINGS INC. 69 RECONCILIATION OF REPORTED 69 FINANCIAL CONDITION 69 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 69 Quarters Ended Years 69 ORACLE CORPORATION Q3 FISCAL 69 PROXIM WIRELESS CORPORATION CONSOLIDATED 69 SHEETS Unaudited Dollars 69 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 69 TEXAS CAPITAL BANCSHARES 69 SECURITY GROUP INC. 69 BRANDYWINE REALTY TRUST CONSOLIDATED 69 FLOWS -Yewah 69 STATEMENTS CONTAINING FORWARD LOOKING 69 INCOME UNAUDITED Dollars 69 CORPORATION CONSOLIDATED 69 Sheets Dollars 69 CORPORATION AND SUBSIDIARIES Condensed 69 THE GOLDMAN SACHS 69 AMERICAN COMMERCIAL LINES INC. 69 Quarter Quarter Ended 69 NON GAAP CONDENSED CONSOLIDATED 69 IN THOUSANDS OF 69 Nine Months Ended Ended 69 GAINSCO INC. AND SUBSIDIARIES 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 SUBSIDIARIES SUPPLEMENTAL 69 PRO FORMA RESULTS 69 Months Ended Nine Months 69 THE QUARTERS ENDED 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 PROPERTY EBITDA 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 PERIODS ENDED DECEMBER 69 SUBSIDIARIES GAAP 69 Successor Successor 69 - Unaudited [002] 69 AMOUNTS IN THOUSANDS EXCEPT 69 INC. AND SUBSIDIARIES CONDENSED 69 ITC HOLDINGS CORP. 69 SHARE DATA UNAUDITED 69 CANADIAN NATIONAL RAILWAY 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 BROOKS AUTOMATION 69 INC. BALANCE SHEET 69 SYSTEMS INC. AND SUBSIDIARIES 69 THE SIX MONTHS 69 FTE headcount Three Months 69 BOSTON PROPERTIES INC. CONSOLIDATED 69 OF CASH FLOW 69 HAUPPAUGE DIGITAL INC. AND 69 - u1g 7a 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 PRO FORMA CONSOLIDATED STATEMENTS 69 Consolidated Condensed Balance Sheets 69 CONSOLIDATED RESULTS 69 SUBSIDIARIES RECONCILIATION OF NON 69 Unaudited Quarter Ended 69 RELIANCE ON FORWARD LOOKING 69 SUBSIDIARIES NET INTEREST 69 DELPHI FINANCIAL GROUP INC. 69 INVESTORS ARE CAUTIONED AGAINST 68 BALANCE SHEET DATA Unaudited 68 Financial Tables Follow 68 NON GAAP FINANCIAL INFORMATION 68 BALANCE SHEET INFORMATION 68 NINE MONTHS ENDED 68 OPERATING INFORMATION 68 FINANCIAL SUMMARY 68 INC. SELECTED BALANCE SHEET 68 SEI INVESTMENTS COMPANY CONSOLIDATED 68 FINANCIAL HIGHLIGHTS Three Months 68 THE COMPANY CONTAIN CERTAIN 68 CONSOLIDATED CASH FLOWS 68 OF CHANGES IN 68 - ASSETS Unaudited [002] 68 Millions Quarter Ended 68 OF DECEMBER 68 Cash Flows Expressed 68 UNAUDITED DOLLARS IN MILLIONS 68 CONDENSED BALANCE 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 AND SUBSIDIARIES CALCULATION OF 68 FINANCIAL AND 68 OF OPERATIONS 68 STATEMENT Unaudited 68 DATA Three Months 68 CHARLES RIVER LABORATORIES 68 ODYSSEY HEALTHCARE INC. AND 68 NINE MONTHS ENDED SEPTEMBER 68 AND COMPREHENSIVE INCOME UNAUDITED 68 DATA UNAUDITED 68 MARTIN MIDSTREAM PARTNERS LP 68 Unaudited Fourth Quarter 68 OF CONTINUING OPERATIONS 68 CORP. CONSOLIDATED BALANCE SHEETS 68 Unaudited DOLLARS IN 68 AND OPERATING HIGHLIGHTS 68 AND COMPREHENSIVE 68 TABLES Unaudited 68 RESOURCES CONNECTION 68 CARMAX INC. AND SUBSIDIARIES 68 RECONCILIATION OF EBITDA 68 COMPREHENSIVE INCOME unaudited 68 OPERATIONS UNAUDITED IN THOUSANDS 68 EOG RESOURCES INC. 68 ADC TELECOMMUNICATIONS INC. AND 68 OF CASH FLOWS unaudited 68 -Laurette Taylor 68 FTI CONSULTING INC. 68 OF JUNE 68 FUELCELL ENERGY INC. Consolidated 68 INC. AND 68 AS ADJUSTED 68 REVENUE AND 68 OMEGA HEALTHCARE INVESTORS INC. 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 SHARE AMOUNTS 68 CONTAINING THE FORWARD LOOKING 68 INVESTORS SHOULD READ CAREFULLY 68 OUTSTANDING ASSUMING DILUTION 68 MAY CONTAIN FORWARD LOOKING 68 SEGMENTS UNAUDITED Amounts 68 LIMITED UNAUDITED CONDENSED CONSOLIDATED 68 UNAUDITED SUPPLEMENTAL 68 STEWART ENTERPRISES INC. AND 68 HOLDINGS INC. CONSOLIDATED BALANCE 68 Twelve Twelve Months 68 THREE MONTHS SIX MONTHS 68 AND COMPREHENSIVE INCOME 68 Unaudited THREE MONTHS 68 TO ADJUSTED NET INCOME 68 CONSOLIDATED BALANCE SHEET 68 -GBCblue 68 DUPONT FABROS TECHNOLOGY INC. 68 ENDED APRIL 68 HOLDINGS INC. CONSOLIDATED STATEMENTS 68 UNAUDITED Twelve Months 68 Nine Months Nine Months 68 CONSOLIDATED UNAUDITED BALANCE 68 MBIA INC. AND 68 SUBSIDIARIES Consolidated Statement 68 AND SUBSIDIARY 68 INC. CONSOLIDATED STATEMENTS OF 68 ASSETS Unaudited 68 UNAUDITED IN MILLIONS 68 GAAP RECONCILIATION UNAUDITED 68 LAWS RELATING TO 68 CTC MEDIA 68 PER SHARE AMOUNTS 68 Q1 FISCAL 68 FLOWS Unaudited Three Months 68 OF NET INCOME 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 GENERAL STEEL HOLDINGS INC. 68 INC. SELECTED 68 FINANCIAL MEASURES 68 BY REPRESENTATIVES OF 68 COMMON AND 68 GENERAL MILLS INC. AND 68 NACCO INDUSTRIES INC. AND 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 HOLDINGS INC. AND SUBSIDIARIES 68 CORPORATION AND 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 - QuDaniel Lipšic 67 PRAXAIR INC. AND SUBSIDIARIES 67 UNITED WESTERN BANCORP 67 YIELDS AND RATES 67 TO INCOME FROM 67 AND NINE MONTHS 67 AND SUBSIDIARIES Segment 67 AND OPERATING INCOME 67 Third Quarter Ended Nine 67 HEALTH MANAGEMENT ASSOCIATES INC. 67 OPERATING EARNINGS LOSS 67 Six Months Six Months 67 WEIGHTED AVERAGE NUMBER OF 67 SIX MONTHS ENDED JUNE 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 DEPRECIATION AMORTIZATION AND 67 Condensed Balance Sheets 67 Dollars Unaudited 67 Tables Follow 67 Highlights Unaudited Dollars 67 GROUP INC. SELECTED FINANCIAL 67 INTERIM CONSOLIDATED STATEMENT OF 67 SELECTED CONSOLIDATED BALANCE SHEET 67 MEADOWBROOK INSURANCE GROUP INC. 67 PIONEER DRILLING COMPANY 67 TOTAL SOFTWARE PRODUCT REVENUE 67 JACKSONVILLE BANCORP INC. 67 PALL CORPORATION CONDENSED CONSOLIDATED 67 SUBSIDIARIES RESULTS 67 - ASSETS Current Assets [002] 67 Unaudited ASSETS Current 67 CHART INDUSTRIES INC. AND 67 INC. AND SUBSIDIARY CONSOLIDATED 67 OF RETAINED EARNINGS 67 ANSYS INC. AND 67 EXCEPT FOR SHARE 67 LJ INTERNATIONAL INC. 67 LIMITED BRANDS INC. AND 67 BY QUARTER 67 unaudited ASSETS Current 67 DEERFIELD CAPITAL CORP. AND 67 Nine Months Ended Nine 67 CHINA HOUSING & 67 Highlights Unaudited 67 THEY WILL CONTAIN IMPORTANT 67 FINANCIAL AND OPERATIONAL 67 RELIANCE UPON FORWARD LOOKING 67 QUARTER TO DATE 67 Balance Sheets Amounts 67 1st Qtr 4th Qtr 67 FLOWS Unaudited 67 AS REPORTED 67 TELETECH HOLDINGS INC. AND 67 COMBINED STATEMENTS OF OPERATIONS 67 SHALL NOT CONSTITUTE AN 67 SPARTECH CORPORATION AND SUBSIDIARIES 67 TO CONSOLIDATED 67 Balance Sheet Unaudited 67 CIT GROUP INC. 67 AND SUBSIDIARIES CONSOLIDATED 67 -Sureños 67 CORPORATION AND SUBSIDIARIES 67 RECONCILIATION TO 67 & STATISTICAL SUMMARY 67 -al Itihad 67 OF OPERATIONS THREE MONTHS 67 -Woronoco 67 - Dollars [001] 67 SUMMARY OF OPERATING RESULTS 67 PER DILUTED SHARE 67 amounts Quarter Ended 67 4th Qtr 3rd Qtr 67 Quarter Ended Year 67 unaudited Assets Current 67 WESTERN DIGITAL CORPORATION CONDENSED 67 RATIOS 67 CAL AMP 67 Unaudited Expressed 67 NEW YORK MELLON CORPORATION 67 Consolidated Balance Sheets Expressed 67 Unaudited Consolidated Statements 67 OPERATING STATISTICS Three Months 67 ITEMS SEE 67 FLOWS Expressed 67 INDUSTRIES INC. CONSOLIDATED STATEMENTS 67 OF COMPREHENSIVE INCOME 67 UNAUDITED Quarter Ended 67 MEASURES Unaudited 67 COMPREHENSIVE LOSS 67 INTERESTS AND 67 THE ADVISORY BOARD 67 THE COMPANY AND 67 FOURTH QUARTER AND 67 CONSOLIDATED EARNINGS 67 REPORTS FOURTH QUARTER 67 COMPREHENSIVE INCOME LOSS 67 Amount Per 67 TCF FINANCIAL CORPORATION 67 AND DEFICIT 67 Unaudited Third Quarter 67 DICE HOLDINGS INC. 67 CHEMICALS INC. 67 DURING THE PERIOD 67 STORES INC. AND SUBSIDIARIES 67 Months Ended -PAUL KRUEGER 67 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 67 ALLIED WORLD ASSURANCE COMPANY 67 STONERIDGE INC. AND SUBSIDIARIES 67 FINANCIAL HIGHLIGHTS Unaudited 67 APPALACHIAN BANCSHARES INC. AND 67 CONSOLIDATED STATEMENTS OF CASH 67 NET SALES AND 67 AND ACTUAL RESULTS 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 LIFEPOINT HOSPITALS INC. UNAUDITED 67 LOSS BEFORE 67 BALANCE INTEREST AND YIELDS 67 -Chip Maxfield 67 Unaudited Restated 67 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 67 Data Unaudited Amounts 67 DIFFERENCES BETWEEN HYPOTHETICAL PERFORMANCE 67 OPERATIONS AND OTHER 67 RECONCILIATIONS OF 67 unaudited Amounts 66 audited audited 66 Unaudited Assets Current 66 RESULTS Unaudited 66 CALCULATION OF 66 OPERATING EARNINGS BY 66 Twelve Months Ended Ended 66 AND SUBSIDIARIES Selected 66 DRILLING AND 66 INCOME STATEMENT 66 OPERATING SEGMENT INFORMATION 66 INC. AND SUBSIDIARIES SUPPLEMENTAL 66 Months Ended - [001] 66 CORPORATION CONDENSED 66 CONSOLIDATED FINANCIAL INFORMATION 66 CONSECO INC. AND SUBSIDIARIES 66 OF CONSOLIDATED 66 YEAR ENDED DECEMBER 66 TYSON FOODS INC. CONSOLIDATED 66 Quarters Ended Nine Months 66 Months Ended Ended Ended 66 BASIC AND DILUTED LOSS 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 - Unaudited ASSETS [007] 66 Quarter Ended Twelve Months 66 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 66 MONTHS ENDED 66 AS REPORTED TO 66 AND SUBSIDIARIES PRO FORMA 66 SUBSIDIARIES OPERATING RESULTS 66 CONSOLIDATED STATEMENTS OF OPERATIONS 66 RECONCILIATIONS OF NON GAAP 66 INC. NON GAAP 66 Unaudited EARNINGS 66 SELECTED CONSOLIDATED 66 Unaudited ASSETS 66 LOSS ATTRIBUTABLE TO 66 ENDED JANUARY 66 -UH Manoa Chancellor 66 SIX MONTH PERIODS ENDED