Related by context. All words. (Click for frequent words.) 74 CBIZ INC. FINANCIAL HIGHLIGHTS 73 RATIOS 72 SUMMARY OF 72 FINANCIAL AND 72 COMPANY AND SUBSIDIARIES 72 FINANCIAL CONDITION 72 YEAR ENDED DECEMBER 71 STATEMENT OF INCOME 71 CONSOLIDATED RESULTS 70 AMOUNTS 70 ENDED SEPTEMBER 70 TWELVE MONTHS 70 EARNINGS AND 70 FINANCIAL STATEMENTS 70 OPERATING RESULTS 70 PRO FORMA 70 ENDED MARCH 70 INC. SELECTED FINANCIAL INFORMATION 70 CORPORATION SELECTED 70 FINANCIAL INFORMATION 70 STATEMENTS OF 70 THE THREE MONTH 70 MEASUREMENTS 69 FINANCIAL HIGHLIGHTS Dollars 69 UNAUDITED THREE MONTHS ENDED 69 CONDENSED CONSOLIDATED 69 OF OPERATIONS FOR 69 STATEMENT OF CASH FLOWS 69 ENDED ENDED 69 FINANCIAL RESULTS RECONCILIATION OF 69 DATA Unaudited 69 GROUP INC. AND SUBSIDIARIES 69 INC. CONDENSED STATEMENTS OF 69 BALANCE SHEETS AS 69 OF DECEMBER 69 CONSOLIDATED INCOME STATEMENTS 69 OPERATING INFORMATION 69 FOURTH QUARTER AND 69 AUDITED 69 REVENUE AND 68 CALCULATION OF 68 AND NINE MONTHS 68 INC. CONSOLIDATED BALANCE SHEET 68 GAAP FINANCIAL INFORMATION 68 PERIODS ENDED SEPTEMBER 68 INC. Consolidated Balance Sheets 68 EARNINGS FOR 68 ENDED DECEMBER 68 CONSOLIDATED OPERATIONS 68 FINANCIAL HIGHLIGHTS Unaudited 68 CORNING INCORPORATED AND SUBSIDIARY 68 SELECTED FINANCIAL INFORMATION 68 FINANCIAL SUMMARY 68 RECONCILIATION TO 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 OF INCOME FOR 68 OF INCOME UNAUDITED 68 RECONCILIATION OF NET CASH 68 HIGHLIGHTS UNAUDITED 68 SUBSIDIARIES NOTES 68 INC. Consolidated Statements 68 QUARTERLY RESULTS 68 THE QUARTERS ENDED 68 AND SUBSIDIARIES 68 THREE MONTHS ENDED SEPTEMBER 68 SHEETS DECEMBER 68 OPERATIONS AND 68 FINANCIAL POSITION 68 THREE MONTHS ENDED TWELVE 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 OF OPERATIONS AND COMPREHENSIVE 68 SHEETS AS 68 RELIANCE ON FORWARD LOOKING 67 OPERATIONS Dollars 67 LOAN PORTFOLIO 67 OF EARNINGS 67 EARNINGS Dollars 67 ENDED JANUARY 67 SHEETS UNAUDITED 67 OPERATIONS FOR 67 GAAP MEASURES 67 STATEMENT OF EARNINGS 67 THREE MONTH AND 67 FLOWS FOR 67 THE YEARS ENDED 67 THREE MONTHS ENDED JUNE 67 INCOME AND 67 FINANCIAL MEASURES 67 THREE MONTHS ENDED MARCH 67 OF JUNE 67 SUBSIDIARIES Consolidated Balance Sheets 67 EBITDA RECONCILIATION 67 INFORMATION Unaudited 67 THE THREE MONTHS 67 CONDENSED 67 THREE MONTHS ENDED DECEMBER 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 ANALYSIS OF 67 MONTHS ENDED DECEMBER 67 RESULTS FOR 67 HIGHLIGHTS Unaudited 67 OF NET INCOME 67 OF INCOME Unaudited 67 BALANCE SHEET 67 RECONCILIATIONS 67 INC. CONDENSED CONSOLIDATED BALANCE 67 INC. AND SUBSIDIARIES FINANCIAL 67 STATEMENTS OF OPERATIONS UNAUDITED 67 INC. RECONCILIATION OF 67 STATEMENT OF OPERATIONS 67 BY SEGMENT 67 SHEETS Dollars 67 CONSOLIDATED STATEMENT OF 67 STATEMENTS OF OPERATIONS Dollars 66 OF FINANCIAL CONDITION 66 THE NINE MONTHS 66 BALANCE SHEETS Unaudited 66 SUBSIDIARIES Condensed Consolidated Statements 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 TWELVE MONTHS ENDED DECEMBER 66 DATA unaudited 66 OPERATIONS AND COMPREHENSIVE 66 NON GAAP RECONCILIATION 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 OF NON GAAP 66 INCOME Unaudited 66 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 66 INC. Condensed Consolidated Statements 66 FINANCIAL RESULTS 66 INCOME STATEMENT 66 INC. SUMMARY OF 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 SUBSIDIARIES 66 INC. CONSOLIDATED 66 SUPPLEMENTAL FINANCIAL 66 STATEMENTS OF EARNINGS 66 STATEMENTS OF EARNINGS Unaudited 66 & STATISTICAL SUMMARY 66 OF CHANGES IN 66 EARNINGS Amounts 66 INFORMATION UNAUDITED 66 SUPPLEMENTAL NON GAAP 66 MONTHS ENDED SEPTEMBER 66 AND SUBSIDIARIES SUMMARY OF 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 OPERATING DATA 66 FINANCIAL AND OPERATIONAL 66 MILLIONS EXCEPT PER SHARE 66 INC. UNAUDITED 66 INC. CONSOLIDATED STATEMENT OF 66 EARNINGS Unaudited 66 FREE CASH FLOW 66 SHEETS ASSETS 66 ENDED OCTOBER 66 QUARTER ENDED 66 INC. AND SUBSIDIARIES 66 FINANCIAL MEASURES TO 66 AND PRO FORMA 66 RECONCILIATION BETWEEN GAAP 66 OF INCOME unaudited 66 CONSOLIDATED STATEMENT OF INCOME 66 STATEMENTS OF FINANCIAL POSITION 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 OPERATING EARNINGS BY 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 ENDED JUNE 66 SELECTED FINANCIAL AND 66 RECONCILIATIONS Unaudited 66 THE SIX MONTHS 66 YEARS ENDED DECEMBER 66 INCOME FOR 66 NON GAAP FINANCIAL MEASURES 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 THREE MONTHS ENDED SIX 66 UNAUDITED IN THOUSANDS 66 AND CASH FLOW 66 REPORTED GAAP 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 OF INCOME 66 SHEETS Amounts 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 DEVELOPMENT STAGE ENTERPRISE 66 BIOSCIENCES INC. 66 PRO FORMA RESULTS 66 INCOME AND OTHER 66 PARK OHIO HOLDINGS 66 FINANCIAL RESULTS SUPPLEMENTAL 66 IN MILLIONS 65 RECONCILIATION OF 65 GAAP NET LOSS 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 CONSOLIDATED FINANCIAL STATEMENTS 65 SELECTED FINANCIAL DATA 65 AND NON GAAP 65 Unaudited -CMVs 65 CONDENSED STATEMENTS OF INCOME 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 THREE MONTHS AND 65 NINE MONTHS ENDED 65 FINANCIAL DATA UNAUDITED 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 AND RECONCILIATION OF 65 PER SHARE AMOUNTS 65 AMOUNTS IN THOUSANDS 65 CONSOLIDATED OPERATING RESULTS 65 AND RATIOS 65 PINNACLE FINANCIAL PARTNERS INC. 65 INC. CONSOLIDATED BALANCE SHEETS 65 LOSS UNAUDITED 65 INC. CONDENSED 65 SUBSIDIARIES SUPPLEMENTAL 65 INC. AND SUBSIDIARIES Consolidated 65 CAPITAL ONE FINANCIAL CORPORATION 65 DISCOVERY HOLDING COMPANY 65 THREE MONTHS ENDED YEAR 65 ADJUSTED FOR 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 BALANCE SHEETS unaudited 65 PERIODS ENDED DECEMBER 65 FINANCIAL DATA 65 AND PER SHARE 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 SELECTED GAAP MEASURES 65 EARNINGS UNAUDITED 65 THREE MONTHS ENDED NINE 65 DANIER LEATHER INC. CONSOLIDATED 65 SUBSIDIARIES SEGMENT 65 SUBSIDIARIES CONSOLIDATED 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 INTEREST AND 65 AND CONSOLIDATED SUBSIDIARIES 65 AND SUBSIDIARIES CALCULATION OF 65 BALANCE SHEETS IN THOUSANDS 65 SUBSIDIARIES Consolidated Statements 65 FINANCIAL INFORMATION UNAUDITED 65 WOLVERINE WORLD WIDE 65 SUPPLEMENTAL 65 EXCEPT SHARE AND 65 INC AND SUBSIDIARIES 65 CONDENSED CONSOLIDATED RESULTS 65 INCOME Unaudited Three Months 65 COF FINANCIAL & 65 PERIODS ENDED JUNE 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 INC. Unaudited 65 INC. STATEMENT OF 65 DATA Dollars 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 STATEMENTS OF FINANCIAL CONDITION 65 INCOME unaudited 65 BY QUARTER 65 STATEMENTS OF OPERATIONS Amounts 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 CONDENSED STATEMENT OF OPERATIONS 65 SUBSIDIARIES BUSINESS SEGMENT 65 CASH FLOW TO 65 INC. NON GAAP 65 QUARTERLY DATA 65 SHEETS Unaudited 65 SUMMARY OF OPERATIONS 65 AND SUBSIDIARIES Condensed Consolidated 65 AND SUBSIDIARIES RECONCILIATION OF 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 OPENINGS GROSS MARGINS EXPENSES 64 SOLERA HOLDINGS INC. AND 64 AND DECEMBER 64 FINANCIAL INFORMATION unaudited 64 INCOME Amounts 64 GAAP ITEMS 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 GAAP MEASURES Unaudited 64 RECONCILIATION OF EBITDA 64 OF INCOME Amounts 64 UNAUDITED PRO FORMA 64 NCI BUILDING SYSTEMS INC. 64 SUBSIDIARIES UNAUDITED 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 THIRD QUARTER AND 64 FINANCIAL HIGHLIGHTS Three Months 64 GAAP TO ADJUSTED 64 CV AND SUBSIDIARIES 64 AND THREE MONTHS 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 AND SUBSIDIARY 64 UNAUDITED STATEMENTS OF OPERATIONS 64 CORPORATION AND SUBSIDIARIES 64 DISCUSSION AND ANALYSIS 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 DILUTED EPS 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 NON GAAP 64 UNAUDITED CONDENSED 64 DATA UNAUDITED 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 EARNINGS PER SHARE 64 INC. STATEMENTS OF 64 INC. SELECTED FINANCIAL DATA 64 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 64 3rd Qtr 2nd Qtr 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 SUBSIDIARY COMPANIES 64 -Kahaani Ghar Ghar Ki 64 percentages THREE MONTHS 64 2nd Qtr 1st Qtr 64 AND SUPPLEMENTAL INFORMATION 64 ENDED NINE MONTHS ENDED 64 REVENUES BY 64 INC. CONDENSED BALANCE SHEETS 64 OPERATING EARNINGS LOSS 64 OPERATIONS UNAUDITED Three Months 64 OF OPERATIONS unaudited 64 Unaudited THREE MONTHS 64 unaudited THREE MONTHS 64 ORACLE CORPORATION Q3 FISCAL 64 NINE MONTHS ENDED SEPTEMBER 64 CHANGES IN SHAREHOLDERS EQUITY 64 REPORTED NET INCOME 64 INCOME AND RETAINED 64 COMPANY CONSOLIDATED STATEMENTS OF 64 AND COMBINED STATEMENTS 64 TEXAS CAPITAL BANCSHARES 64 OPERATING AND 64 SIX MONTHS ENDED JUNE 64 MONTHS ENDED 64 AND TWELVE MONTHS 64 Q1 FISCAL 64 GAAP TO NON 64 AND RETAINED EARNINGS 64 AND RECONCILIATION 64 OF OPERATIONS Dollars 64 TO NET INCOME 64 SHARE AMOUNTS 64 COMBINED STATEMENTS OF OPERATIONS 64 OF OPERATIONS Unaudited 64 RESULTS TO NON 64 SHEET UNAUDITED 64 STRATEGIC DIRECTION AND 64 THE HALF YEAR 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 SEGMENTS 64 ATTRIBUTING UNDUE CERTAINTY OR 64 Unaudited SEACOAST BANKING CORPORATION 64 BALANCE SHEETS UNAUDITED 64 OF INCOME AND OTHER 64 HEWLETT PACKARD COMPANY 64 RYDER SYSTEM INC. AND 64 CORP. CONSOLIDATED STATEMENTS OF 64 GAAP FINANCIAL MEASURES 64 IN THOUSANDS 64 TO NET CASH 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 RESULTS OF OPERATIONS 64 AND FUNDS FROM 64 FINANCIAL CONDITION Dollars 64 STATEMENTS OF INCOME 64 UNAUDITED FINANCIAL 64 OVER YEAR 64 1ST QTR 2ND QTR 64 ENDED SIX MONTHS ENDED 64 USA MOBILITY INC. 64 AS ADJUSTED 64 THREE MONTHS SIX MONTHS 64 INC. AND SUBSIDIARIES RECONCILIATION 64 SHEETS IN THOUSANDS 63 THIS SCHEDULE 63 BALANCE SHEET Unaudited 63 QUARTERS ENDED 63 INC. CONSOLIDATED STATEMENTS OF 63 INVESTORS ARE CAUTIONED AGAINST 63 CONSOLIDATED AND 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 INC. FINANCIAL HIGHLIGHTS 63 TO PRO FORMA 63 SELECTED CONSOLIDATED FINANCIAL DATA 63 AND OPERATING DATA 63 EARNINGS LOSS 63 CONSOLIDATED AVERAGE BALANCE SHEETS 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 JACKSON HEWITT TAX SERVICE 63 CONDENSED BALANCE 63 TO NON GAAP MEASURES 63 SUPPLEMENTAL DATA 63 CARDINAL HEALTH INC. AND 63 UNAUDITED RESULTS 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 INCOME UNAUDITED 63 OF EARNINGS UNAUDITED 63 BALANCE SHEETS Dollars 63 OF EARNINGS Unaudited 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 CORPORATION CONSOLIDATED 63 FINANCIAL RESULTS AND 63 OF OPERATIONS IN THOUSANDS 63 INCOME INFORMATION 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 AND THREE MONTH 63 CONSOLIDATED STATEMENTS OF RETAINED 63 BALANCE SHEETS Amounts 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 STATEMENTS OF INCOME UNAUDITED 63 THOUSANDS EXCEPT PER SHARE 63 CONSOLIDATED SUBSIDIARIES 63 SUBSIDIARIES RECONCILIATION OF 63 Unaudited DOLLARS IN 63 LIMITED AND SUBSIDIARIES 63 OPERATIONS Three Months 63 SHEETS unaudited 63 STATEMENTS OF OPERATIONS unaudited 63 INCOME LOSS 63 OPERATIONS IN THOUSANDS 63 AND SUBSIDIARIES Consolidated Statements 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 EVERCORE PARTNERS INC. CONDENSED 63 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 63 NON GAAP FINANCIAL INFORMATION 63 SUN HEALTHCARE GROUP INC. 63 OF RETAINED EARNINGS 63 Fourth Quarter Twelve Months 63 INC. AND SUBSIDIARIES Reconciliation 63 ENDED NOVEMBER 63 UNAUDITED FINANCIAL INFORMATION 63 Quarter Ended Year 63 OPERATIONS unaudited 63 RECONCILIATION OF OPERATING INCOME 63 STATEMENT OF OPERATIONS Unaudited 63 OF OPERATIONS Amounts 63 UNAUDITED -Brainerd Dispatch Kelly 63 COMPANIES RECONCILIATION OF 63 CONSOLIDATED FINANCIAL 63 NET INCOME TO ADJUSTED 63 FIRST CASH 63 DOLLARS IN THOUSANDS 63 IN THOUSANDS OF 63 BY OPERATING SEGMENT 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 STATEMENTS OF INCOME Unaudited 63 GAAP MEASURES TO NON 63 BY BUSINESS SEGMENT 63 CONSOLIDATED ADJUSTED PRO FORMA 63 Unaudited EQUIPMENT FINANCIAL 63 OPERATING RESULTS BY 63 AND EARNINGS PER 63 Unaudited CONSOLIDATED STATEMENT 63 AND SUBSIDIARIES Reconciliation 63 UNAUDITED Three Months 63 SUPPLEMENTAL INFORMATION 63 CASH FLOWS unaudited 63 SUMMARY OF RESULTS 63 Quarters Ended Years 63 FUNDS FROM OPERATIONS 63 AVERAGE BALANCE SHEET 63 TO ADJUSTED 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 EXCEPT PER SHARE AMOUNTS 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 RESULTS Unaudited 63 EXCEPT PER SHARE DATA 63 INCOME GLOBAL PAYMENTS 62 PERCENT CHANGE 62 INCOME Three Months 62 TO PROJECTED NON 62 OF OPERATIONS THREE MONTHS 62 STATEMENTS Unaudited 62 LEHMAN BROTHERS HOLDINGS INC. 62 INCOME Dollars 62 OPERATING HIGHLIGHTS 62 OPERATIONS Unaudited 62 OF OPERATIONS UNAUDITED 62 STATEMENTS 62 BALANCE SHEETS ASSETS 62 ASSIST THE READER 62 IN SHAREHOLDERS EQUITY 62 FIDELITY NATIONAL INFORMATION SERVICES 62 SEGMENT INFORMATION 62 AND SUBSIDIARIES Consolidated Balance 62 OR FINANCIAL CONDITION 62 CONTINENTAL AIRLINES INC. AND 62 -UNITED RENTALS 62 BUSINESS SEGMENT 62 UNAUDITED Dollars 62 INC. SEGMENT 62 INCOME AND COMPREHENSIVE 62 CONSOLIDATED OPERATIONS UNAUDITED 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 CURRENT Cash 62 SUBSIDIARIES HISTORICAL TRENDS 62 THE PERIODS ENDED 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 CONSOLIDATED INCOME 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 COMPREHENSIVE INCOME FOR 62 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 OF OPERATIONS Three Months 62 NON GAAP MEASURES UNAUDITED 62 SUBSIDIARIES SELECTED 62 COMPANY CONSOLIDATED BALANCE SHEETS 62 RECONCILIATION 62 DATA Three Months 62 CONSOLIDATED BALANCE SHEET 62 MEMC ELECTRONIC MATERIALS INC. 62 CORPORATION COMPARATIVE 62 KULICKE & 62 INC. ADJUSTED 62 OPERATIONS UNAUDITED 62 4th Qtr 3rd Qtr 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 CONSTANT CURRENCY 62 DOLLARS IN THOUSANDS EXCEPT 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 SUN BANCORP INC. AND 62 STATEMENTS OF CASH FLOW 62 EARNINGS SUMMARY 62 FINANCIAL INFORMATION SEGMENT REPORTING 62 NINE MONTHS ENDED DECEMBER 62 CIT GROUP INC. 62 CONDENSED CASH FLOW 62 YIELDS AND RATES 62 CF INDUSTRIES HOLDINGS INC. 62 SHEET DATA 62 LOSS TO ADJUSTED 62 IN THOUSANDS EXCEPT PER 62 Unaudited ASSETS 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 SUBSIDIARIES FINANCIAL SUMMARY 62 unaudited Amounts 62 INCOME STATEMENT Unaudited 62 OF COMPREHENSIVE INCOME 62 OF OPERATIONS AND DEFICIT 62 SIX MONTH PERIODS ENDED 62 TO UNAUDITED CONSOLIDATED 62 SOFFA INDUSTRIES INC. CONSOLIDATED 62 CONSOLIDATED BALANCE SHEETS unaudited 62 OF CASH FLOWS Unaudited 62 MARTIN MIDSTREAM PARTNERS LP 62 Quarter Ended Nine Months 62 TO INCOME FROM 62 ASSET QUALITY 62 FLOWS UNAUDITED 62 AND DEFICIT 62 COMPANY INC. AND SUBSIDIARIES 62 BALANCE SHEET INFORMATION 62 -megapixels 3x optical zoom 62 CASH FLOWS FOR 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 NEW YORK MELLON CORPORATION 62 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 62 INC. AND SUBSIDIARIES SUMMARY 62 NON GAAP MEASURES 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 CONSOLIDATED STATEMENT OF CASH 62 STATEMENTS OF OPERATIONS Unaudited 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 RECONCILIATION OF FREE 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 TCF FINANCIAL CORPORATION 61 UNAUDITED Amounts 61 RECONCILIATION Unaudited 61 OPERATIONS Unaudited Three Months 61 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 61 IN THOUSANDS EXCEPT SHARE 61 Thousands Unaudited 61 AMERICAN GREETINGS CORPORATION 61 INC. Condensed Consolidated Balance 61 TO ADJUSTED EBITDA 61 RECONCILIATION OF NON GAAP 61 OF INCOME Dollars 61 OF CONSOLIDATED 61 SOUTH FINANCIAL GROUP 61 INABILITY TO COMPLY WITH 61 GENERAL MILLS INC. AND 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 BROOKLINE BANCORP INC. AND 61 CTC MEDIA 61 EARNINGS UNAUDITED DOLLARS IN 61 SELECTED UNAUDITED 61 SELECTED FINANCIAL 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 - Unaudited [002] 61 OF CASH FLOWS unaudited 61 FIRST INDUSTRIAL REALTY TRUST 61 EAST WEST BANCORP 61 AND FINANCIAL DATA 61 OF INCOME AND COMPREHENSIVE 61 CONDENSED CONSOLIDATED BALANCE SHEET 61 PROPERTY EBITDA 61 unaudited audited 61 AVERAGE BALANCES 61 UNITED STATES STEEL CORPORATION 61 IMPACT OF NON 61 STORES INC. AND SUBSIDIARIES 61 unaudited Twelve Months 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 PRO FORMA HOTEL OPERATING 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 CLINICAL AND 61 SHEETS Unaudited Dollars 61 SUMMARY OF OPERATING RESULTS 61 OF INCOME LOSS 61 SEGMENT UNAUDITED DOLLARS IN 61 INTEREST TAXES DEPRECIATION AND 61 FIRST DATA CORPORATION 61 INC. CONSOLIDATED CONDENSED STATEMENTS 61 ASSETS Unaudited 61 ITS SUBSIDIARIES RECONCILIATION OF 61 Quarter Ended Six Months 61 ABINGTON BANCORP INC. UNAUDITED 61 UNITED FINANCIAL BANCORP 61 EARNINGS unaudited 61 UNAUDITED Expressed 61 FINANCIAL MEASURE 61 Qtr Ended 61 GAAP BASIS 61 ADJUSTED EBITDA 61 Six Months Six Months 61 FINANCIAL CONDITION Unaudited 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 EOG RESOURCES INC. 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 INC. Unaudited Condensed 61 Condensed Income 61 LOSS TO NON 61 AND YIELDS UNAUDITED 61 IN THOUSANDS EXCEPT FOR 61 TO NON GAAP 61 CONSOLIDATED STATEMENTS OF 61 AND SUBSIDIARY Condensed Consolidated 61 Unaudited Six Months 61 PERIOD END 61 FINANCIAL POSITION AND 61 MOST DIRECTLY COMPARABLE GAAP 60 VERIFONE HOLDINGS INC. AND 60 SUREWEST COMMUNICATIONS 60 OF FINANCIAL POSITION 60 SELECTED BALANCE SHEET DATA 60 GAAP RECONCILIATION 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 CORPORATION RECONCILIATION OF 60 #/#/# #/#/# #/#/# [004] 60 UNAUDITED CONDENSED CONSOLIDATED BALANCE 60 BUSINESS SEGMENT INFORMATION Unaudited 60 Three Months Twelve Months 60 DIME COMMUNITY BANCSHARES INC. 60 SUMMARY FINANCIAL INFORMATION 60 HUDSON HIGHLAND GROUP INC. 60 TO NET LOSS 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 CONSOLIDATED INCOME STATEMENT 60 Three Month Periods 60 unaudited Dollars 60 AND SUBSIDIARIES CONSOLIDATED STATEMENT 60 FOR CERTAIN NON 60 AND COMPREHENSIVE INCOME UNAUDITED 60 UNAUDITED UNAUDITED 60 audited audited 60 EARNINGS AND RETAINED 60 Qtr Qtr Qtr Qtr 60 WEST PHARMACEUTICAL SERVICES 60 INC. Consolidated 60 TO CONSOLIDATED 60 CONDENSED STATEMENTS OF 60 Unaudited Twelve Months 60 EARNINGS BEFORE INTEREST TAXES 60 SUBSIDIARIES STATEMENTS OF 60 FOR THREE MONTHS 60 COMPREHENSIVE LOSS 60 FINANCIAL HIGHLIGHTS 60 SELECTED CONSOLIDATED 60 INCOME STATEMENTS Amounts 60 CORP. AND SUBSIDIARIES 60 ESTIMATES 60 unaudited Nine Months 60 INCOME STATEMENT DATA 60 BALANCE SHEET DATA 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 FINANCIAL CONDITION AND 60 Unaudited Dollars 60 CHINA NATURAL GAS INC. 60 CONDENSED STATEMENTS OF CASH 60 SHARE DATA 60 MINERALS TECHNOLOGIES INC. AND 60 CHARLES RIVER LABORATORIES 60 GAAP NET INCOME 60 AND COMPREHENSIVE INCOME 60 Months Ended Ended Ended 60 IN QUARTERLY FINANCIAL 60 AND COMPREHENSIVE INCOME Unaudited 60 UNAUDITED FOR 60 STATEMENTS OF INCOME LOSS 60 unaudited -Nesha Starcevic 60 RETAINED EARNINGS 60 FINANCIAL MEASURES unaudited 60 OF OPERATIONS 60 TOTAL SOFTWARE PRODUCT REVENUE 60 FINANCIAL POSITION Unaudited 60 PROFORMA 60 NON GAAP NET INCOME 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 INCOME Unaudited Dollars 60 EXPEDIA INC. CONSOLIDATED STATEMENTS 60 SELECTED OPERATING DATA 60 SUMMARY CONSOLIDATED FINANCIAL DATA 60 AMERICAN COMMERCIAL LINES INC. 60 TO REPORTED EARNINGS 60 SUBSIDIARIES Consolidated Statement 59 CONSOLIDATED CONDENSED BALANCE SHEET 59 Nine Months Ended Nine 59 CONSOLIDATED CONDENSED 59 SUBSIDIARIES Reconciliation 59 SUBSIDIARIES OPERATING 59 SUBSIDIARY Consolidated Statements 59 STATEMENTS OF CASH FLOWS 59 INCOME IN THOUSANDS 59 FOOTWEAR 'S BUSINESS PROSPECTS 59 STATEMENTS OF OPERATIONS 59 TRICO MARINE SERVICES INC. 59 Per Share Quarter Ended 59 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 59 SEGMENT RESULTS 59 CONSOLIDATED BALANCE SHEETS Dollars 59 FULTON FINANCIAL 59 OF CASH FLOWS Dollars 59 Sheets unaudited 59 STATEMENTS OF CONSOLIDATED INCOME 59 FINANCIAL HIGHLIGHTS Continued 59 BUSINESS SEGMENT DATA 59 GAIAM INC. CONDENSED CONSOLIDATED 59 UNAUDITED Nine Months 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 SUBSIDIARIES Condensed Consolidated Balance 59 CONSOLIDATED UNAUDITED BALANCE 59 - -Page 1C 59 TO INCOME ADJUSTED 59 DST SYSTEMS INC. RECONCILIATION 59 SEGMENT OPERATING RESULTS 59 #/#/# #/#/# #/#/# [006] 59 WEEKS ENDED 59 CONDENSED BALANCE SHEETS 59 GLOBAL PAYMENTS INC. AND 59 SELECTED OPERATING 59 ORACLE CORPORATION Q2 FISCAL 59 CONTINUED Unaudited 59 Second Quarter Six Months 59 DEVELOPMENT STAGE COMPANY 59 ELECTRONIC DATA SYSTEMS CORPORATION 59 CASH FLOWS UNAUDITED 59 CORPORATION FINANCIAL 59 #/#/# #/#/# - [002] 59 CSP INC. AND 59 INCOME UNAUDITED Dollars 59 EARNINGS HIGHLIGHTS 59 ALEXANDRIA REAL ESTATE EQUITIES 59 - Assets [010] 59 CASH FLOWS 59 Quarter Ended #/#/# #/#/# [002] 59 Unaudited Quarters Ended 59 YTD YTD 59 -Radiation Effects Research 59 AND OPERATING HIGHLIGHTS 59 Twelve Twelve Months 59 QUARTER TO DATE 59 Sheets Unaudited Dollars 59 THREE MONTHS ENDED 59 FLOWS Unaudited Three Months 58 Months Months 58 ZIONS BANCORPORATION AND SUBSIDIARIES 58 Unaudited Restated 58 Three Months Three Months 58 Unaudited Nine Months 58 SUBSIDIARIES Unaudited 58 OF OPERATIONS DATA 58 SUBSIDIARIES AVERAGE BALANCE SHEETS 58 AND ITS SUBSIDIARIES CONDENSED 58 Quarter Quarter Ended 58 SELECTED FINANCIAL CONDITION DATA 58 unaudited Quarter Ended 58 DEERFIELD CAPITAL CORP. AND 58 Nine Months Nine Months 58 GREIF INC. AND SUBSIDIARY 58 QUALCOMM Incorporated CONDENSED CONSOLIDATED 58 SUBSIDIARIES FINANCIAL HIGHLIGHTS 58 UNAUDITED Quarter Ended 58 CHARGES NON GAAP 58 Supplementary Data 58 PER SHARE AMOUNTS Unaudited 58 ADVANTEX MARKETING INTERNATIONAL INC. 58 Highlights Dollars 58 CONSOLIDATED FINANCIAL HIGHLIGHTS 58 GERBER SCIENTIFIC INC. SELECTED 58 Unaudited Third Quarter 58 Months Ended -Ajax goalkeeper Maarten 58 WASTE CONNECTIONS INC. CONDENSED 58 Cash Flows Dollars 58 Financial Condition Dollars 58 FINANCIAL MEASURES Unaudited 58 - Three Months [002] 58 PERIODS ENDED 58 REDISTRIBUTION 58 FTE headcount Three Months 58 CONSOLIDATED BALANCE SHEETS Amounts 58 OPERATIONS Amounts 58 Millions Quarter Ended 58 DEARBORN BANCORP INC. AND 58 TO CONSOLIDATED FINANCIAL 58 OPERATING STATEMENTS 58 Condensed Consolidated Income 58 OPERATIONS unaudited THREE MONTHS 58 UNAUDITED 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 CONSOLIDATED CASH FLOWS 58 CONSOLIDATED QUARTERLY FINANCIAL DATA 58 TONNAGE 58 STATEMENTS OF CONSOLIDATED 58 AND OPERATING EARNINGS 58 OF CASH FLOWS 58 -Keops 58 NON GAAP FINANCIAL MEASURE 58 CONSOLIDATED COMPREHENSIVE INCOME 58 -firewall router 58 ROLLINS INC. AND SUBSIDIARIES 58 CONSOLIDATED SELECTED FINANCIAL DATA 58 4Q 3Q 58 Fiscal Quarter Ended 58 EDUCATION REALTY TRUST INC. 58 Year Ended Ended 58 Three Months Nine Months 58 OF CASH FLOWS UNAUDITED 58 OUTLOOK RECONCILIATION SCHEDULE 58 Summary Unaudited 58 - Unaudited [003] 58 ODYSSEY HEALTHCARE INC. AND 58 Highlights Unaudited Dollars 58 KNOLL INC. CONDENSED CONSOLIDATED 58 CONSOLIDATED STATEMENTS OF INCOME 58 - Assets [003] 58 UNAUDITED Six Months 58 CORP. CONSOLIDATED BALANCE SHEETS 58 Nine Months Ended Ended 58 Operations Amounts 58 CFS BANCORP INC. 58 DATA Unaudited Dollars 58 OPERATIONS unaudited Three Months 58 OPERATING SEGMENT INFORMATION 58 Sheet Data 58 BALANCE SHEETS 58 SHEETS Expressed 58 AND MANAGED 58 4th Qtr 4th Qtr 58 Data Unaudited Amounts 58 DOLLAR AMOUNTS IN THOUSANDS 58 BANCORP Dollars 58 # -GT2 RS 58 Quarter Nine Months 58 Balance Sheets Unaudited 57 Unaudited Audited 57 RECONCILIATION OF GAAP 57 Sheets Expressed 57 OF CASH FLOWS Amounts 57 Unaudited EARNINGS 57 DELPHI FINANCIAL GROUP INC. 57 ADC TELECOMMUNICATIONS INC. AND 57 SUBSIDIARIES FINANCIAL INFORMATION 57 OPERATIONS DATA 57 INCOME UNAUDITED Three Months 57 CONSOLIDATED STATEMENTS 57 NINE MONTH PERIODS ENDED 57 PER SHARE DATA 57 PRAXAIR INC. AND SUBSIDIARIES 57 Ended #/#/# #/#/# [001] 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 Unaudited -immanent 57 OPERATIONS UNAUDITED IN THOUSANDS 57 Sheets Amounts 57 Unaudited Unaudited Unaudited Audited 57 -MediaSyndicate.com 57 UNITED MICROELECTRONICS CORPORATION 57 SUMMARY RESULTS 57 Quarters Ended Six Months 57 OPERATIONS UNAUDITED Amounts 57 1st Qtr 4th Qtr 57 Balance Sheets Dollars 57 MEASURES Unaudited 57 FMC CORPORATION AND 57 Unaudited Unaudited Three Months 57 YEAR ENDED 57 AND COMPREHENSIVE INCOME LOSS 57 GULF RESOURCES INC. AND 57 Year Ended -Hydroelectric Facility 57 DUPONT FABROS TECHNOLOGY INC. 57 CONSOLIDATED CONDENSED BALANCE SHEETS 57 HOLDINGS INC. CONDENSED CONSOLIDATED 57 Unaudited Consolidated 57 LOSS AND COMPREHENSIVE 57 SUPPLEMENTAL OPERATING DATA 57 Third Quarter Nine Months 57 unaudited Six Months 57 Average Balance 57 -Ezgulik 57 Third Quarter Ended Nine 57 Q#/# Q#/# Q#/# [001] 57 CONDENSED CONSOLIDATED STATEMENT OF 57 COMPREHENSIVE INCOME 57 OF NORTH CENTRAL 57 Cash Flows Amounts 57 SUPPLEMENTAL SEGMENT INFORMATION 57 SUBSIDIARIES RECONCILIATION OF NON 57 CONDENSED CONSOLIDATED INCOME STATEMENT 57 QUARTERLY PERFORMANCE SUMMARY BNC 57 UNAUDITED AUDITED 57 Unaudited Unaudited 57 ACCUMULATED OTHER COMPREHENSIVE INCOME 57 Three Months Ending 57 Months Ended - [001] 57 TOLL BROTHERS INC. AND 57 Months Ended -PAUL KRUEGER 57 Highlights Unaudited 57 Unaudited Fourth Quarter 57 AMORTIZATION OF INTANGIBLE ASSETS 57 LAWSON PRODUCTS INC. AND 57 CONDITION Dollars 57 Quarters Ended Nine Months 57 -Przybyl 57 THE GROUP INCORPORATED 57 STATEMENTS OF CONDITION 57 INCOME STATEMENTS 57 HIGHLIGHTS Three Months 57 -monoammonium phosphate 56 FMC TECHNOLOGIES INC. AND 56 Interest Differential FIRSTMERIT 56 Selected Financial Condition 56 - ASSETS [014] 56 AMERICAN DENTAL PARTNERS INC. 56 -Woronoco 56 ON TRACK INNOVATIONS LTD 56 UNAUDITED Twelve Months 56 NETEASE.COM INC. UNAUDITED CONDENSED 56 Unaudited Audited ASSETS CURRENT 56 Unaudited Second Quarter 56 AND SUBSIDIARIES SEGMENT REPORTING 56 Nine Months Months 56 TEXAS INDUSTRIES INC. AND 56 ALDILA INC. AND SUBSIDIARIES 56 AND OTHER COMPREHENSIVE INCOME 56 Ended Twelve Months Ended 56 Unaudited Quarter Ended 56 COMBINED AND 56 - Unaudited ASSETS [007] 56 -Andrea Seabrook 56 Six Months Months 56 Fourth Quarter Ended 56 Consolidated Balance Sheets Expressed 56 Months Months Ended 56 STOCK BASED COMPENSATION EXPENSE 56 Six Month Periods 56 -Quarriers 56 BNCCORP INC. CONSOLIDATED FINANCIAL 56 LANCE INC. CONDENSED CONSOLIDATED 56 EMERSON RADIO CORP. AND 56 FLOWS -Yewah 56 TUPPERWARE BRANDS CORPORATION CONDENSED 56 STERLING BANCSHARES INC. SELECTED 56 Q#/# Q#/# [002] 56 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 56 Quarter Ended Twelve Months 56 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 56 AGILENT TECHNOLOGIES INC. CONDENSED 56 PIONEER DRILLING COMPANY 56 CONSOLIDATED CONDENSED STATEMENT OF 56 Ended Ended Ended Ended 56 DCT INDUSTRIAL TRUST INC. 56 SELECTED FINANCIAL DATA Unaudited 56 Audited Unaudited 56 - Assets [014] 56 AGNICO EAGLE MINES LIMITED 56 FINANCIAL INC. CONSOLIDATED 56 AND SUBSIDIARIES SUPPLEMENTAL DATA 56 AND COMPREHENSIVE LOSS 56 FINANCIAL HIGHLIGHTS unaudited 56 Sheets Unaudited 56 RMB RMB 56 DOWNEY FINANCIAL CORP. AND 56 Yield Rate 56 CASH FLOWS Unaudited 56 THE EW SCRIPPS 56 NEW YORK COMMUNITY BANCORP 56 Per Share Amounts Unaudited 56 FLOWS unaudited 56 meaningful ORACLE CORPORATION 56 PENN VIRGINIA CORPORATION 55 - Dollars [004] 55 Ended Three Months 55 ADDITIONAL FINANCIAL INFORMATION 55 Three Months Months 55 BY SEGMENT Unaudited 55 Consolidated Cash Flows