Related by context. All words. (Click for frequent words.) 76 SELECTED RATIOS 75 THREE MONTHS ENDED DECEMBER 75 NET INTEREST MARGIN 74 PER SHARE DATA 74 AND PER SHARE 73 STATEMENT OF EARNINGS 73 AMOUNTS IN THOUSANDS 73 FINANCIAL RESULTS RECONCILIATION OF 73 Average Average 73 ENDED SEPTEMBER 73 NET INTEREST SPREAD 72 RATIOS 72 TO TOTAL LOANS 72 = Diluted [019] 72 RATIO OF 72 RATIOS Return 72 THREE MONTHS ENDED JUNE 72 AND SUPPLEMENTAL INFORMATION 72 AND NINE MONTHS 72 TO AVERAGE LOANS 72 ENDED ENDED 72 AND ADJUSTED 72 THREE MONTHS ENDED MARCH 71 BALANCE SHEETS AS 71 BERKSHIRE HILLS BANCORP INC. 71 Tangible equity 71 REPORTED GAAP 71 OF FINANCIAL CONDITION 71 FINANCIAL CONDITION Dollars 71 THE GOLDMAN SACHS 71 Performance Ratios 71 OPERATIONS FOR 71 = Diluted [036] 71 ENDED MARCH 71 SHEETS UNAUDITED 71 SELECTED GAAP MEASURES 71 2nd Qtr 1st Qtr 71 NCI BUILDING SYSTEMS INC. 71 NET INCOME TO ADJUSTED 71 ENDED NINE MONTHS ENDED 71 PERIODS ENDED SEPTEMBER 71 QUARTER TO DATE 71 AND RATIOS 71 COFFEE HOLDING CO. INC. 71 INCOME Unaudited Three Months 71 PINNACLE FINANCIAL PARTNERS INC. 71 PER SHARE AMOUNTS 71 3rd Qtr 2nd Qtr 71 MONTHS ENDED DECEMBER 71 ENDED JANUARY 71 DIVIDENDS PER SHARE 71 -homing instinct 71 ENDED SIX MONTHS ENDED 71 SUBSIDIARY COMPANIES 71 NET INCOME TO NON 71 SHEETS Amounts 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 INCOME LOSS PER SHARE 70 NET INTEREST INCOME 70 ASSET QUALITY 70 OF CHANGES IN 70 EARNINGS BEFORE 70 EARNINGS LOSS PER SHARE 70 CORE EARNINGS 70 KEY FINANCIAL RATIOS 70 AND RECONCILIATION OF 70 PERFORMANCE RATIOS BASED ON 70 FINANCIAL RATIOS 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 Quarterly Averages 70 SUBSIDIARIES Consolidated Statements 70 PER COMMON SHARE 70 INCOME FOR 70 Average Stockholders Equity 70 IN THOUSANDS EXCEPT SHARE 70 ENDED DECEMBER 70 NON GAAP OPERATING INCOME 70 OF OPERATIONS FOR 70 EARNINGS LOSS 70 TWELVE MONTHS ENDED DECEMBER 70 AVERAGE ASSETS 70 RETURN ON AVERAGE ASSETS 70 Interest Rate Spread 70 COMMON SHARES OUTSTANDING 70 TO NET INCOME 70 Qtr Qtr Qtr Qtr 70 Annualized Return 70 SELECTED FINANCIAL RATIOS 70 THREE MONTHS ENDED TWELVE 70 EXCEPT FOR SHARE 70 Performance Ratios Return 70 TO NON GAAP MEASURES 70 NET INCOME FROM CONTINUING 70 ADJUSTED FOR 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 FINANCIAL AND OPERATIONAL 70 SUREWEST COMMUNICATIONS 70 Yield Rate 70 THREE MONTHS ENDED SIX 70 GAAP TO ADJUSTED 70 OF NET INCOME 70 SHEET DATA 69 FINANCIAL INFORMATION UNAUDITED 69 INCOME PER SHARE 69 BALANCE SHEETS Dollars 69 ENDED JUNE 69 FINANCIAL RESULTS SUPPLEMENTAL 69 WEIGHTED AVG 69 UNAUDITED FINANCIAL 69 FROM CONTINUING OPERATIONS 69 GAAP NET LOSS 69 THE NINE MONTHS 69 INCOME BEFORE MINORITY INTEREST 69 SUBSIDIARIES SEGMENT 69 SUMMIT FINANCIAL GROUP INC. 69 NET CHARGE OFFS 69 FINANCIAL DATA UNAUDITED 69 #/#/# #/#/# - [002] 69 FIRSTMERIT CORPORATION AND SUBSIDIARIES 69 IN THOUSANDS OF 69 Interest Margin 69 CALCULATION OF 69 INC. SELECTED FINANCIAL DATA 69 4th Qtr 3rd Qtr 69 BASIC AND DILUTED 69 ITS SUBSIDIARIES RECONCILIATION OF 69 ABINGTON BANCORP INC. UNAUDITED 69 SUPPLEMENTAL FINANCIAL DATA 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 MILLIONS EXCEPT PER SHARE 69 #,#,# #,#,# -Geigers 69 RECONCILIATION Unaudited 69 SUBSIDIARIES BUSINESS SEGMENT 69 VOLUME YEAR 69 -stubbornly adhering 69 Average Yield Balance 69 margin FTE 69 LOAN PORTFOLIO 69 PERIODS ENDED JUNE 69 Average Tangible Equity 69 SHARE AMOUNTS 69 OPERATIONS IN THOUSANDS 69 SUPPLEMENTAL NON GAAP 69 = Earnings [018] 69 -INSERM U# 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 = NetSao Pedro 69 Deposit Composition 69 SUBSIDIARIES CONSOLIDATED 69 NINE MONTHS ENDED SEPTEMBER 69 RECONCILIATION TO 69 DILUTED EPS 69 OF OPERATIONS AND COMPREHENSIVE 69 CORNING INCORPORATED AND SUBSIDIARY 69 SUBSIDIARIES Condensed Consolidated Statements 69 EARNINGS SUMMARY 69 INTEREST AND 69 YIELDS AND RATES 69 SUBSIDIARIES 69 STEWART ENTERPRISES INC. AND 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 Q3 FISCAL 69 SUN HEALTHCARE GROUP INC. 69 NET EARNINGS PER SHARE 69 ALLOWANCE FOR 69 OPERATIONS AND COMPREHENSIVE 69 CHANGES IN SHAREHOLDERS EQUITY 69 DISCONTINUED OPERATION 69 LOSS PER COMMON SHARE 69 DOLLARS IN THOUSANDS 69 AND FINANCIAL DATA 69 ORACLE CORPORATION Q1 FISCAL 69 OTHER FINANCIAL INFORMATION 69 AND NON GAAP 68 LOSS PER SHARE 68 Performance Ratios annualized 68 Average Balance 68 AVERAGE BALANCES 68 #,#,# = [017] 68 QUARTERS ENDED 68 SHARE DATA 68 - NET INCOME [031] 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 AND ADJUSTED DILUTED EARNINGS 68 CONSOLIDATED NET INCOME 68 AND CASH EQUIVALENTS AT 68 DCT INDUSTRIAL TRUST INC. 68 SUPPLEMENTAL DATA 68 - Assets [012] 68 FTE headcount Three Months 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 EVERCORE PARTNERS INC. CONDENSED 68 SHARE DILUTED 68 Taxable Equivalent 68 LOSS UNAUDITED 68 Taxable equivalent net 68 = Diluted [034] 68 Taxable equivalent 68 = Diluted [005] 68 MEMC ELECTRONIC MATERIALS INC. 68 INCOME STATEMENT 68 Yield Average 68 Tangible Equity 68 = Diluted [008] 68 TO EARNINGS BEFORE 68 Quarter Quarter Ended 68 PARK OHIO HOLDINGS 68 TWELVE MONTHS 68 DILUTED EARNINGS PER SHARE 68 VERIFONE HOLDINGS INC. AND 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 AND DISCONTINUED OPERATIONS 68 SUBSIDIARIES Consolidated Balance Sheets 68 EARNINGS OR 68 GAAP FINANCIAL INFORMATION 68 BASIC AND DILUTED NET 68 AMORTIZATION 68 VARIAN INC. AND SUBSIDIARY 68 - unaudited [008] 68 NET LOSS INCOME 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 OPERATING RESULTS BY 68 - Unaudited UnauditWatercutter 68 COMPARISON OF 68 NET OPERATING INCOME 68 CONTINUING OPERATIONS 68 = Net [030] 68 YEAR ENDED DECEMBER 68 SUMMARY OF OPERATING RESULTS 68 NET INCOME PER COMMON 68 TO NET LOSS 68 OF OPERATIONS Dollars 68 RECONCILIATION OF 68 Income Yield Balance 68 AND SUBSIDIARIES CALCULATION OF 68 INCOME LOSS 68 TO NET CASH 68 AND COMPREHENSIVE INCOME LOSS 68 SIX MONTHS ENDED JUNE 68 IMPACT OF NON 68 AND COMPREHENSIVE INCOME UNAUDITED 68 STATEMENTS OF 68 OF NON GAAP 68 INCOME Unaudited 68 RECONCILIATION OF OPERATING INCOME 68 LOSS TO ADJUSTED 68 INC. UNAUDITED 68 NONPERFORMING ASSETS 68 GROUP INC. SELECTED FINANCIAL 68 AND FUNDS FROM 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 OF FINANCIAL POSITION 68 = Net [027] 68 RETAINED EARNINGS 68 THE MACERICH COMPANY 68 CORPORATION SELECTED 68 OF DECEMBER 68 INCOME Three Months 68 Efficiency Ratio #.# 68 Average Interest Rates 68 DEPRECIATION AMORTIZATION AND 68 INC. CONSOLIDATED 68 FINANCIAL CONDITION Unaudited 68 FROM DISCONTINUED OPERATIONS 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 FINANCIAL MEASURES Three Months 68 DILUTED #,#,# #,#,# [001] 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 Balance Interest Rate 68 INCOME Dollars 68 OF INCOME AND COMPREHENSIVE 68 Twelve Months Twelve Months 68 ORACLE CORPORATION Q3 FISCAL 68 INC. SELECTED FINANCIAL INFORMATION 68 INC. CONDENSED STATEMENTS OF 68 FOR QUARTER 68 Q1 FISCAL 68 FINANCIAL HIGHLIGHTS Three Months 68 LOSS unaudited 68 - unaudited [001] 68 UNAUDITED DOLLARS IN THOUSANDS 68 SUBSIDIARIES RECONCILIATION OF 68 GAAP MEASURES 68 CV AND SUBSIDIARIES 68 OPERATIONAL AND 68 AND SUBSIDIARIES 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 LOSS ON 68 COMPANY UNAUDITED CONSOLIDATED 68 & STATISTICAL SUMMARY 68 FINANCIAL HIGHLIGHTS Dollars 68 AND SUBSIDIARIES RECONCILIATION OF 67 PRO FORMA RESULTS 67 LOSS INCOME 67 INC. STATEMENT OF 67 ASSET QUALITY RATIOS 67 OPERATING RESULTS 67 COMMON SHARES OUTSTANDING BASIC 67 AND SUBSIDIARIES PRO FORMA 67 NET LOSS PER SHARE 67 = Net [016] 67 ROLLINS INC. AND SUBSIDIARIES 67 =shen 67 CONTROLLING INTEREST 67 BASIC AND DILUTED EARNINGS 67 #,#,# #,#,# - [010] 67 UNITED STATES STEEL CORPORATION 67 Months Ended Ended Ended 67 NONPERFORMING LOANS 67 BASIC AND DILUTED LOSS 67 = Diluted [029] 67 CONDENSED CONSOLIDATED RESULTS 67 -Jheri 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 TOTAL NET 67 CHANGE IN ACCOUNTING PRINCIPLE 67 -Jeffrey Sonn 67 GREIF INC. AND SUBSIDIARY 67 OF OPERATIONS IN THOUSANDS 67 OUTSTANDING BASIC 67 TO COMMON SHAREHOLDERS 67 BALANCE SHEET DATA 67 UNAUDITED AUDITED 67 SYBASE INC. CONSOLIDATED STATEMENT 67 -firewall router 67 Quarter Ended Year 67 ASSUMING DILUTION 67 SUMMARY OF OPERATIONS 67 OF EARNINGS Unaudited 67 TCF FINANCIAL CORPORATION 67 Fully taxable 67 DSR * 67 SHEETS AS 67 SPECIAL ITEMS 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 WATTS WATER TECHNOLOGIES INC. 67 THE THREE MONTH 67 Average Tangible Assets 67 SKY FINANCIAL GROUP 67 OPERATING BASIS 67 THREE MONTHS ENDED SEPTEMBER 67 = Net [018] 67 DIME COMMUNITY BANCSHARES INC. 67 ORACLE CORPORATION FISCAL 67 AND THREE MONTHS 67 #Change 67 THREE MONTHS ENDED YEAR 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 ACCUMULATED 67 EQUIVALENTS 67 DISTRIBUTABLE CASH 67 GAAP FINANCIAL MEASURES 67 bearing liabilities #.#X 67 SHARE BASIC 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 - Assets [015] 67 IN THOUSANDS EXCEPT PER 67 AS REPORTED TO 67 SPX CORPORATION AND 67 UNAUDITED CONDENSED 67 FROM OPERATIONS 67 #/#/# #/#/# - [001] 67 Average Balances 67 RECONCILIATION OF NET INCOME 67 Unaudited Restated 67 OF COMMON SHARES 67 KNOLL INC. CONDENSED CONSOLIDATED 67 AND THREE MONTH 67 = Diluted [022] 67 -ranolazine extended release 67 ANNUALIZED 67 QUARTER ENDED JUNE 67 ATTRIBUTABLE TO CEPHALON INC. 67 AND RETAINED EARNINGS 67 TO REPORTED EARNINGS 67 THREE MONTH AND 67 = Diluted [006] 67 LECG CORPORATION CONDENSED CONSOLIDATED 67 THE YEARS ENDED 67 #,#,# #,#,# Diluted [001] 67 CITY HOLDING COMPANY 67 RECONCILIATION BETWEEN GAAP 67 THOUSANDS EXCEPT PER SHARE 67 VIACOM INC. AND SUBSIDIARIES 67 EARNINGS PER SHARE 67 EXCLUDING SPECIAL ITEMS 67 TO ADJUSTED 67 INC. AND SUBSIDIARIES RECONCILIATION 67 MONTHS ENDED SEPTEMBER 67 SIX MONTHS ENDED DECEMBER 67 = Diluted [027] 67 AND EXPENSE 67 FINANCIAL CONDITION 67 Quarters Ended Six Months 67 - Assets [001] 67 Unaudited CONSOLIDATED STATEMENT 67 #,#,# #,#,# Diluted [002] 67 REVENUE FROM 67 OTHER INCOME 67 HIGHLIGHTS UNAUDITED 67 = Average [004] 67 = Diluted earnings [009] 67 FINANCIAL SUMMARY 67 OTHER EXPENSE NET 67 INTEREST INCOME 67 AVERAGE CONSOLIDATED BALANCE 67 #,#,# #,#,# =John Torenli 67 -DD2 67 = Net [001] 67 Quarters Ended Nine Months 67 FLOWS FOR 67 = Net [037] 67 CONDENSED INCOME STATEMENTS 67 BALANCE INTEREST AND YIELDS 67 NONINTEREST EXPENSE 67 OVER YEAR 67 OF INCOME AND OTHER 67 ITS SUBSIDIARIES 67 MEDTRONIC INC. RECONCILIATION OF 67 EBITDA RECONCILIATION 67 Basic #,#,# #,#,# [003] 67 Twelve Twelve Months 67 INCOME STATEMENT DATA 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 ALLOWANCE FOR LOAN LOSSES 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 OPERATIONS Dollars 67 NET EARNINGS 67 DATA UNAUDITED 67 RLI CORP. 67 THREE MONTHS ENDED NINE 67 EARNINGS SUMMARY Net 67 NINE MONTHS 67 SHARES OUTSTANDING DILUTED 67 PRO FORMA 67 PER UNIT AMOUNTS 67 OMEGA HEALTHCARE INVESTORS INC. 67 NET LOSS TO 67 STATEMENTS OF OPERATIONS UNAUDITED 67 DOLLARS IN THOUSANDS EXCEPT 67 EXCEPT PER SHARE AMOUNTS 67 - Assets [009] 67 STOCKHOLDER 'S EQUITY 67 LOSS EARNINGS PER SHARE 67 INTEREST EXPENSE 67 UNAUDITED PRO FORMA 67 INCOME GLOBAL PAYMENTS 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 = Net [023] 67 RECONCILIATIONS 67 UNAUDITED Dollars 67 CONDENSED STATEMENTS OF INCOME 67 DURING THE PERIOD 67 OF OPERATIONS Amounts 67 EARNINGS FROM CONTINUING OPERATIONS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 REVENUES AND 67 INC. FINANCIAL HIGHLIGHTS 67 MONTH PERIOD 67 REVENUE ANALYSIS 67 Quarter Ended #/#/# #/#/# [001] 67 IN THOUSANDS 67 COMMON SHAREHOLDERS 67 GAAP NET INCOME 67 FINANCIAL DATA 67 SUBSIDIARIES NOTES 67 - ASSETS [012] 67 CUMULATIVE EFFECT OF 67 EOG RESOURCES INC. 67 Average Tangible Stockholders Equity 67 - Unaudited [006] 67 EARNINGS PER SHARE BASIC 67 BALANCE SHEETS Amounts 67 DELTA PETROLEUM CORPORATION AND 67 CONSOLIDATED OPERATIONS UNAUDITED 67 AND COMPREHENSIVE LOSS 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 DEARBORN BANCORP INC. AND 67 income teb 67 SUBSIDIARIES Condensed Consolidated Balance 66 Diluted #,#,# #,#,# [003] 66 #,# NOVA MEASURING 66 BALANCE SHEETS unaudited 66 - NET INCOME [010] 66 Change -Holsteen 66 OPERATIONS TO ADJUSTED 66 OPERATIONS AND 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 STATEMENTS OF EARNINGS 66 DAY AVG 66 Profitability Ratios 66 -FORWARD LOOKING STATEMENTS CONTAINED 66 KEY RATIOS 66 = Net [024] 66 PER SHARE DILUTED 66 THE COMPANY AND ITS 66 DILUTED INCOME 66 THE PERIODS ENDED 66 = Net [019] 66 NET DEBT 66 GAAP RECONCILIATION 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 YIELD ON 66 DEPRECIATION AND AMORTIZATION 66 AND EARNINGS PER 66 = DiluteAbdul Ghafoor Haideri 66 RECONCILIATIONS Unaudited 66 Three Month Periods 66 PER SHARE 66 Unaudited Twelve Months 66 NINE MONTHS ENDED 66 TOLL BROTHERS INC. AND 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 INCOME BEFORE PROVISION FOR 66 GAAP MEASURES Unaudited 66 PRETAX INCOME 66 PERCENT CHANGE 66 TO ADJUSTED EBITDA 66 SHEETS Unaudited 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 BALANCE SHEETS IN THOUSANDS 66 = Net [015] 66 SELECTED FINANCIAL DATA 66 THE THREE MONTHS 66 -Shu Qi 66 IN MILLIONS 66 - Unaudited Audited [002] 66 YEARS ENDED DECEMBER 66 OUTSTANDING SHARES #,#,# #,#,# 66 BALANCE SHEETS ASSETS 66 -#.# % [001] 66 INC. CONDENSED CONSOLIDATED BALANCE 66 PER DILUTED SHARE 66 - Unaudited [013] 66 Ended - [016] 66 SHARES OUTSTANDING Basic 66 RYDER SYSTEM INC. AND 66 DILUTED NET INCOME LOSS 66 OF INCOME FOR 66 REVENUE AND 66 FOURTH QUARTER RESULTS 66 SHEETS IN THOUSANDS 66 Interest Earning Assets 66 CONSOLIDATED SUBSIDIARIES 66 Nine Months Ended Ended 66 CAPITAL RATIOS 66 = Basic [019] 66 Six Months Six Months 66 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 66 MONTHS ENDED JUNE 66 -UNITED RENTALS 66 SOLERA HOLDINGS INC. AND 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 BY GEOGRAPHICAL AREA 66 GAAP MEASURE 66 #,#,# #,# -Lavalas supporters 66 CONSOLIDATED INCOME STATEMENTS 66 FOR THREE MONTHS 66 COMPREHENSIVE INCOME FOR 66 STATEMENTS OF OPERATIONS Amounts 66 AND LIABILITIES 66 OUTSTANDING BASIC #,#,# #,#,# 66 AVERAGE BALANCE SHEET 66 - Assets [010] 66 FTE Avg 66 EARNINGS FOR 66 OPERATING INFORMATION 66 - ASSETS [011] 66 AVAILABLE SEAT KM 66 Tangible common 66 INCOME AND 66 PREFERRED STOCK DIVIDENDS 66 UNAUDITED THREE MONTHS ENDED 66 STATEMENTS OF OPERATIONS Dollars 66 FINANCIAL POSITION AND 66 = Net [017] 66 COMMON STOCKHOLDERS 66 UNAUDITED -Brainerd Dispatch Kelly 66 SHEETS Unaudited Fully 66 GENERAL AND ADMINISTRATIVE 66 OF INCOME Unaudited 66 COMMON SHARE 66 AND OPERATING INCOME 66 UNAUDITED STATEMENTS OF OPERATIONS 66 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 SUBSIDIARIES RESULTS 66 CAPITAL AND 66 INC. CONSOLIDATED BALANCE SHEET 66 SOUTHWEST BANCORP INC. 66 YEAR TO DATE 66 - NET INCOME [023] 66 EARNINGS UNAUDITED 66 Unaudited THREE MONTHS 66 = Asbun 66 Qtr Qtr 66 CAPITAL ASSETS 66 Total Capitalization 66 Quarter Ended Twelve Months 66 CONSOLIDATED OPERATIONS 66 SUPPLEMENTAL INFORMATION 66 - ASSETS Current [013] 66 CONDENSED CONSOLIDATED 66 ADJUSTED 66 #,# =Jaegle 66 OF EARNINGS UNAUDITED 66 = Net [020] 66 Change - [011] 66 INC. Unaudited Condensed 66 AND COMPREHENSIVE INCOME 66 1st Qtr 4th Qtr 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 Weeks Weeks Ended 66 Months Ended Six Months 66 OPERATING EARNINGS LOSS 66 STATEMENTS OF FINANCIAL POSITION 66 SHARES OUTSTANDING 66 ALLOWANCE FOR CREDIT LOSSES 66 = Diluted [009] 66 AMOUNTS 66 GAAP ADJUSTMENTS ON 66 NET PROFIT LOSS 66 INC. SUMMARY OF 66 CONSOLIDATED RESULTS 66 #,#,# = [006] 66 MINORITY INTEREST IN 66 = Net [011] 66 TO ADJUSTED NET INCOME 66 COMMON SHARES 66 NET INCOME AS REPORTED 66 NUMBER OF COMMON SHARES 66 AVERAGE BALANCES Total 66 REPORTS FISCAL 66 AND NET INTEREST 66 - Unaudited [002] 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 = DilutCommissioner Steve Tharinger 66 Unaudited Six Months 66 INCOME TAX PROVISION 66 OPERATIONS Three Months 66 Percent Percent 66 -Ringholm 66 BY QUARTER 66 EXCEPT PER SHARE DATA 66 ESCO TECHNOLOGIES INC. AND 66 MONTHS ENDED 66 HERCULES OFFSHORE INC. AND 66 RECEIVABLE 66 percentages THREE MONTHS 66 LIMITED BRANDS INC. AND 66 BASIC WEIGHTED AVERAGE SHARES 66 WASTE CONNECTIONS INC. CONDENSED 66 DATA unaudited 66 HIGHLIGHTS Unaudited 66 Outstanding #,#,# #,#,# [002] 66 DILUTION 66 GAAP TO NON 66 AND SUBSIDIARIES SUMMARY OF 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 AND TWELVE MONTHS 66 TELETECH HOLDINGS INC. AND 66 = Diluted [025] 66 - Unaudited [008] 66 OPERATING EARNINGS 66 CALCULATION 66 AND MINORITY INTEREST 66 SHARE ADS 66 DILUTED 66 ENDED OCTOBER 66 - Assets [004] 66 = Diluted [033] 66 Interest Differential FIRSTMERIT 66 BEFORE CUMULATIVE EFFECT OF 66 UNITED COMMUNITY BANKS INC. 66 = Diluted [018] 66 OUTSTANDING DILUTED 65 CONSOLIDATED STATEMENT OF 65 ADJUSTED NET INCOME 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 #,#,# #,#,# = [010] 65 #.# = Diluted [003] 65 GAAP EARNINGS 65 TEXAS CAPITAL BANCSHARES 65 RECONCILIA TION OF 65 =Thomas van Schaik 65 TWELVE MONTHS ENDED 65 LIFEPOINT HOSPITALS INC. UNAUDITED 65 TO PROJECTED NON 65 STATEMENTS OF EARNINGS Unaudited 65 QUARTER ENDED 65 OPERATING CASH FLOW 65 WORKING CAPITAL 65 unaudited Twelve Months 65 NEW SOFTWARE LICENSE 65 AMERICAN DENTAL PARTNERS INC. 65 LOSS EARNINGS 65 INCOME unaudited 65 Weeks Ended Ended Ended 65 = Diluted [012] 65 OF CONTINUING OPERATIONS 65 CONDENSED CASH FLOW 65 Fav Unfav 65 NET ASSETS 65 INCOME LOSS FROM DISCONTINUED 65 INFORMATION Unaudited 65 AND PRO FORMA 65 = Net [028] 65 Nine Months Ended Nine 65 OPERATING REVENUE 65 CONSOLIDATED STATEMENT OF INCOME 65 ACCRETION 65 STATEMENT OF OPERATIONS 65 THE QUARTERS ENDED 65 AT PERIOD END 65 OF OPERATIONS THREE MONTHS 65 FINANCIAL HIGHLIGHTS Unaudited 65 OTHER INCOME EXPENSE NET 65 COSTS AND 65 PERIODS ENDED MARCH 65 = Diluted earnings [010] 65 EARNINGS LOSS PER COMMON 65 Dividend payout ratio 65 -SEAMUS BRENNAN 65 Six Months Ended Ended 65 UNAUDITED IN THOUSANDS 65 CONTINENTAL AIRLINES INC. AND 65 TO CONSOLIDATED 65 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 65 -Ben Rawlence researcher 65 - ASSETS [006] 65 unaudited audited 65 #,#,# #,#,# -Yacht Collection IYC 65 RECONCILIATION OF NET CASH 65 = DilPIC#F 65 ADDITIONAL PAID IN 65 -Imam Fawaz Damra 65 Tax Equivalent Net 65 #,#,# =coach Anthony Levrets 65 FINANCIAL MEASURES TO 65 DOLLARS IN MILLIONS EXCEPT 65 - Unaudited [012] 65 RESERVES AND 65 INCOME LOSS FROM CONTINUING 65 Stockholders Equity #,#,# #,#,# [001] 65 ON TRACK INNOVATIONS LTD 65 AND SIX MONTHS 65 -pada yatra 65 Ended Ended Unaudited 65 ALON HOLDINGS BLUE SQUARE 65 AND COMPREHENSIVE 65 ment ment ment 65 DATA Unaudited 65 PER SHARE INFORMATION 65 Months Ended Twelve Months 65 ACCRUED 65 UNAUDITED IN MILLIONS 65 IN SHAREHOLDERS EQUITY 65 -myrtle spurge 65 Ended #/#/# #/#/# [001] 65 SALES #,#,# #,#,# [001] 65 = Diluted [020] 65 EARNINGS PER SHARE DILUTED 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 STATEMENT OF CASH FLOWS 65 OF CONSOLIDATED 65 NET SALES AND 65 Ratios Return 65 EPS ATTRIBUTABLE TO 65 = Diluted [001] 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 Efficiency ratio taxable 65 FIRST SIX MONTHS 65 INVESTMENT SECURITIES 65 Unaudited Unaudited Unaudited Audited 65 ENDED AUGUST 65 SEGMENT OPERATING RESULTS 65 Balance Yield 65 WEIGHTED AVERAGE 65 FUNDS FROM OPERATIONS 65 Percentage Percentage 65 ASSETS Loans 65 FINANCIAL AND 65 OR FINANCIAL CONDITION 65 -Health Care DMHC 65 SHARE FROM CONTINUING OPERATIONS 65 #,#,# = [023] 65 ACCOUNTING CHANGE 65 Interest Yield 65 ASSETS unaudited 65 PER SHARE Basic 65 audited audited 65 GLOBAL PAYMENTS INC. AND 65 = DilutedG. Neeleman 65 = Diluted [017] 65 SUBSIDIARIES SUPPLEMENTAL 65 SHARES USED IN 65 unaudited #/#/# #/#/# 65 CHANGES IN STOCKHOLDERS EQUITY 65 LENNOX INTERNATIONAL INC. AND 65 OF COMMON SHARES OUTSTANDING 65 OF INCOME unaudited 65 Average Tangible Common 65 INC. AND SUBSIDIARIES Reconciliation 65 Three Months Ended -BSF BDR 65 CONSOLIDATED AND 65 SUBTRACT NET GAIN LOSS 65 NATIONWIDE HEALTH PROPERTIES INC. 65 SELECTED RATIOS Return 65 SHARE BASIC AND DILUTED 65 Period Period 65 Ended - [024] 65 unaudited unaudited unaudited ASSETS 65 - ASSETS Current [004] 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 #,#,# #,#,# =mL/min/#.# m 2 65 RECONCILIATION OF ADJUSTED EBITDA 65 = Net [010] 65 Average Assets ROA 65 CORPORATION AND SUBSIDIARIES CONDENSED 65 - Unaudited [016] 65 LOSS BEFORE 65 = Diluted earnings [008] 65 -Mandy Nightingale 65 -megapixels 3x optical zoom 65 Tax Equivalent 65 EMERSON AND SUBSIDIARIES 65 OPERATING INCOME BEFORE DEPRECIATION 65 Quarters Ended Years 65 Six Months Months 65 - NET INCOME [019] 65 Deposits #,#,# #,#,# [002] 65 OF SEPTEMBER 65 = Basic earnings [001] 65 - UnauditedCar Rentals Ecologic 65 BALANCE SHEETS UNAUDITED 65 THREE MONTHS ENDED 65 LOSS PER SHARE Basic 65 Efficiency ratio #.# 65 OUTSTANDING ASSUMING DILUTION 65 LOANS BY CATEGORY 65 AVAILABLE TO 65 - OPERATING [003] 65 INVESTMENT TRUST PLC 65 SHORT TERM INVESTMENTS 65 DATA Dollars 65 IMPAIRMENT OF 65 NET DECREASE INCREASE IN 65 ADJUSTED EARNINGS 65 -vnunet.com 65 COMPANY CONSOLIDATED STATEMENTS OF 65 unaudited Nine Months 65 PROFIT LOSS 65 SHARE INFORMATION 65 - QuDaniel Lipšic 65 SELECTED BALANCE SHEET DATA 65 MARTIN MIDSTREAM PARTNERS LP 65 ORIENT EXPRESS HOTELS LTD 65 Average Assets 65 STATISTICS Unaudited 65 -Robin Preiss Glasser 65 EARNINGS FROM OPERATIONS 65 CONSOLIDATED ADJUSTED PRO FORMA 65 COUNTRYWIDE FINANCIAL CORPORATION 65 CASH FLOW TO 65 EFFECT OF FOREIGN CURRENCY 65 OPERATIONS Amounts 65 - - Net [047] 65 DANIER LEATHER INC. CONSOLIDATED 65 Asset Quality Ratios 65 RESTRUCTURING CHARGES 65 Average Shareholders Equity 65 = Net [031] 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 CENTRAL PACIFIC FINANCIAL CORP. 65 EARNINGS Unaudited 65 = Three Months [008] 65 = Net [006] 65 AND CONSOLIDATED SUBSIDIARIES 65 AND MARKETABLE SECURITIES 65 audited unaudited unaudited 65 STATEMENT OF INCOME 65 CHANGE PASSENGER MILES 65 Twelve Months Ended Twelve 65 DEVELOPMENT STAGE ENTERPRISE 65 - ASSETS [003] 65 DILUTED WEIGHTED AVERAGE NUMBER 65 LEHMAN BROTHERS HOLDINGS INC. 65 END OF PERIOD BALANCES 65 #,#,# #,#,# = [008] 65 = Diluted earnings [012] 65 - Unaudited [003] 65 -Gacy 65 Millions Quarter Ended 65 LOSS FROM CONTINUING OPERATIONS 65 Nine Months Nine Months 65 = Diluted [031] 65 - Assets [014] 65 Rm Rm 65 CONSOLIDAT ED STATEMENTS OF 65 DILUTED WEIGHTED AVERAGE COMMON 65 SHEETS DECEMBER 64 OTHER INTANGIBLE ASSETS 64 = Net [040] 64 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 64 SALES #,#,# #,#,# [002] 64 LOSS PER SHARE BASIC 64 AND EQUITY 64 NET INTEREST 64 = Net [035] 64 STOCKHOLDE RS EQUITY 64 BASIC EARNINGS PER SHARE 64 ASSETS Interest 64 - Unaudited [011] 64 JOHNSON CONTROLS INC. CONDENSED 64 KULICKE & 64 MIDSOUTH BANCORP INC. 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 AMORTIZATION OF 64 INC. RECONCILIATION OF 64 CASH FLOW DATA 64 # -GT2 RS 64 FOR QUARTER ENDED 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 SUBSIDIARIES UNAUDITED 64 Taxable equivalent adjustment 64 UNITED WESTERN BANCORP 64 NON GAAP MEASURES UNAUDITED 64 GAAP BASIS 64 QUARTERLY PERFORMANCE SUMMARY BNC 64 Sheets Unaudited Dollars 64 #,#,# =blueberries strawberries 64 GAIN LOSS 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 BUSINESS SEGMENT 64 = Diluted [013] 64 SHEET UNAUDITED 64 - TOTAL ASSETS [007] 64 OF HARRAH 'S 64 SUBSIDIARIES FINANCIAL INFORMATION 64 = Basic [014] 64 SHEETS Dollars 64 NET ASSETS RESULTING 64 CONDENSED STATEMENTS OF CASH 64 Unaudited DOLLARS IN 64 Equivalent Interest Rates 64 LIONS GATE ENTERTAINMENT CORP. 64 = WEIGHTED AVERAGE NUMBER 64 = Diluted [021] 64 STATEMENTS OF CONSOLIDATED INCOME 64 OPERATION AND 64 - TOTAL LIABILITIES AND [013] 64 LOSS FROM DISCONTINUED OPERATIONS 64 = DKey4Women 64 LOAN ORIGINATIONS 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 unaudited Dollars 64 YEAR ENDING 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 RECONCILIATION OF EBITDA 64 INCOME TAX EXPENSE 64 SALES REVENUE 64 -Radiation Effects Research 64 OPERATIONS BEFORE 64 = Earnings [016] 64 - Unaudited ASSETS [007] 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 64 RMB RMB 64 Selected Ratios 64 = Loss [006] 64 EOG RESOURCES INC. SUMMARY 64 OTHER NET 64 Months Months Ended 64 PERFORMANCE RATIOS annualized 64 BALANCES 64 INC. RECONCILIATION OF NON 64 Common Stockholders Equity 64 INC. STATEMENTS OF 64 NON GAAP NET INCOME 64 Earning Assets #,#,# 64 GERBER SCIENTIFIC INC. SELECTED 64 = Adjusted [006] 64 NET OF INCOME 64 INCOME AND COMPREHENSIVE 64 AND MAY 64 COMPANIES RECONCILIATION OF 64 CAPITALIZATION 64 CREDIT QUALITY 64 REPORTS SECOND QUARTER 64 AND SUBSIDIARIES Condensed Consolidated 64 ATHEROS COMMUNICATIONS INC. RECONCILIATION 64 #,#,#,# NET ASSET 64 CORP. CONSOLIDATED BALANCE SHEETS 64 QUARTER = [003] 64 NAM TAI ELECTRONICS INC. 64 NET ASSET VALUE 64 Twelve Months Ended Ended 64 Quarter Ended Nine Months