Related by context. All words. (Click for frequent words.) 79 SUBSIDIARIES Consolidated Statements 78 SUBSIDIARIES Condensed Consolidated Statements 77 SUBSIDIARIES RECONCILIATION OF 76 AND NON GAAP 76 SUBSIDIARIES Reconciliation 76 THIS SCHEDULE 76 AND SUBSIDIARIES Consolidated Statements 75 SUBSIDIARIES Consolidated Statement 75 INC. Condensed Consolidated Statements 75 NET INCOME TO ADJUSTED 75 2nd Qtr 1st Qtr 75 GAAP MEASURES 75 BALANCE SHEETS AS 75 SUBSIDIARIES SEGMENT 74 AND SUBSIDIARIES Condensed Consolidated 74 CONDENSED STATEMENTS OF INCOME 74 AND ADJUSTED DILUTED EARNINGS 74 DUPONT FABROS TECHNOLOGY INC. 74 UNAUDITED Amounts 74 INCOME Unaudited Three Months 74 STATEMENT OF EARNINGS 74 IN THOUSANDS EXCEPT PER 74 CORNING INCORPORATED AND SUBSIDIARY 74 OPERATIONS TO ADJUSTED 74 OF EARNINGS Unaudited 74 OF INCOME Unaudited 73 OF EARNINGS UNAUDITED 73 RECONCILIATIONS Unaudited 73 SUBSIDIARIES RESULTS 73 TO INCOME FROM 73 FINANCIAL INFORMATION unaudited 73 TO PRO FORMA 73 3rd Qtr 2nd Qtr 73 EARNINGS UNAUDITED 73 unaudited Amounts 73 PARK OHIO HOLDINGS 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 ROLLINS INC. AND SUBSIDIARIES 73 OF OPERATIONS Amounts 73 INCOME LOSS 73 GAAP FINANCIAL INFORMATION 73 AND SUBSIDIARIES 73 STATEMENTS OF OPERATIONS Dollars 73 FINANCIAL RESULTS RECONCILIATION OF 73 TO NON GAAP MEASURES 73 VARIAN INC. AND SUBSIDIARY 73 OF OPERATIONS Dollars 73 AND SUPPLEMENTAL INFORMATION 73 OF OPERATIONS AND COMPREHENSIVE 73 OF OPERATIONS FOR 73 CONDENSED STATEMENT OF OPERATIONS 73 INC. FINANCIAL HIGHLIGHTS 72 CASH FLOW TO 72 OF OPERATIONS IN THOUSANDS 72 INC. AND SUBSIDIARIES RECONCILIATION 72 AND SUBSIDIARIES Reconciliation 72 SELECTED FINANCIAL AND 72 OPERATIONS Amounts 72 GAAP TO ADJUSTED 72 Quarter Ended Year 72 TO NET INCOME 72 Comparative Condensed Consolidated Statements 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 GSI COMMERCE INC. AND 72 INFORMATION UNAUDITED 72 STATEMENT OF OPERATIONS 72 THREE MONTHS ENDED JUNE 72 INC. CONDENSED 72 INCOME Dollars 72 SUBSIDIARIES 72 OPERATING EARNINGS LOSS 72 RECONCILIATION OF OPERATING INCOME 72 CONDENSED CONSOLIDATED RESULTS 72 THREE MONTHS ENDED MARCH 72 PRO FORMA 72 SUN HEALTHCARE GROUP INC. 72 OPERATING RESULTS 72 Third Quarter Ended Nine 72 ENDED MARCH 72 TO ADJUSTED 72 OPERATIONS FOR 72 INC. SUMMARY OF 72 OF FINANCIAL CONDITION 72 SUPPLEMENTAL INFORMATION 72 SPX CORPORATION AND 72 STATEMENTS OF OPERATIONS UNAUDITED 72 AND RECONCILIATION OF 72 DATA Dollars 72 MEMC ELECTRONIC MATERIALS INC. 72 PER SHARE AMOUNTS 72 NCI BUILDING SYSTEMS INC. 72 BY OPERATING SEGMENT 72 OPERATIONS AND COMPREHENSIVE 71 AND FUNDS FROM 71 NET LOSS TO 71 BALANCE SHEETS Dollars 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 SUBSIDIARIES BUSINESS SEGMENT 71 UNAUDITED FOR 71 OF NON GAAP 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 IN THOUSANDS EXCEPT SHARE 71 EARNINGS BEFORE INTEREST TAXES 71 AND RETAINED EARNINGS 71 INCOME FOR 71 - NET INCOME [007] 71 RECONCILIATION BETWEEN GAAP 71 WESTWOOD ONE INC. SUPPLEMENTAL 71 PER DILUTED SHARE 71 #,#,# =blueberries strawberries 71 OF INCOME LOSS 71 STRATEGIC DIRECTION AND 71 ESCO TECHNOLOGIES INC. AND 71 OF INCOME 71 THOUSANDS EXCEPT PER SHARE 71 OF INCOME FOR 71 PROPERTY EBITDA 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 ENDED ENDED 71 CONSOLIDATED AND 71 LOSS TO ADJUSTED 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 CONDENSED CONSOLIDATED 71 Sheets Unaudited Dollars 71 RECONCILIATION TO 71 GAAP NET INCOME 71 BUSINESS SEGMENT 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 EARNINGS LOSS 71 INCOME AND RETAINED 71 AND ADJUSTED 71 SUBSIDIARIES Consolidated Balance Sheets 71 SELECTED FINANCIAL DATA 71 Unaudited EQUIPMENT FINANCIAL 71 SUBSIDIARIES FINANCIAL INFORMATION 71 Fourth Quarter Ended Twelve 71 SUBSIDIARY Consolidated Statements 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 EXCEPT PER SHARE DATA 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 TO ADJUSTED EBITDA 71 DOLLARS IN THOUSANDS EXCEPT 71 PRO FORMA RESULTS 71 - Unaudited [003] 71 AND COMPREHENSIVE INCOME UNAUDITED 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 OF INCOME AND OTHER 71 THREE MONTHS ENDED DECEMBER 71 STATEMENTS OF OPERATIONS Unaudited 71 4th Qtr 3rd Qtr 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 GAAP TO NON 71 INCOME AND COMPREHENSIVE 71 THREE MONTHS ENDED SEPTEMBER 71 NON GAAP RECONCILIATION 71 CORP. CONSOLIDATED STATEMENTS OF 71 AND PER SHARE 71 INC. Unaudited Condensed 71 Consolidated Condensed Statement 71 CORP. AND SUBSIDIARIES 71 CONTINUED Unaudited 71 STATEMENTS OF EARNINGS 71 SUMMARY OF OPERATIONS 71 OPERATIONS Dollars 71 INC. AND SUBSIDIARIES 71 ADC TELECOMMUNICATIONS INC. AND 71 REPORTED GAAP 71 AMERICAN GREETINGS CORPORATION 71 ORACLE CORPORATION Q1 FISCAL 71 SHEETS Dollars 71 OPERATIONS Unaudited Three Months 71 CONSTANT CURRENCY 71 INCOME UNAUDITED Three Months 71 TO NET CASH 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 COMPANIES RECONCILIATION OF 71 OF OPERATIONS Unaudited 71 SHEETS Amounts 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 Balance Sheets Dollars 71 CONTINENTAL AIRLINES INC. AND 71 STEWART ENTERPRISES INC. AND 71 Data Unaudited Amounts 71 DANIER LEATHER INC. CONSOLIDATED 70 CONSOLIDATED STATEMENT OF INCOME 70 DEPRECIATION AND AMORTIZATION 70 EOG RESOURCES INC. 70 JACKSON HEWITT TAX SERVICE 70 AMOUNTS IN THOUSANDS EXCEPT 70 SUBSIDIARIES HISTORICAL TRENDS 70 INC. SELECTED FINANCIAL DATA 70 INC. Consolidated Statements 70 GAAP MEASURES Unaudited 70 GAAP BASIS 70 COFFEE HOLDING CO. INC. 70 OPERATING RESULTS BY 70 INCOME unaudited 70 RLI CORP. 70 CONSOLIDATED RESULTS 70 RESULTS TO NON 70 EARNINGS Amounts 70 AND RATIOS 70 OF INCOME unaudited 70 FINANCIAL MEASURE 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 OF COMMON SHARES OUTSTANDING 70 OF OPERATIONS unaudited 70 OMEGA HEALTHCARE INVESTORS INC. 70 -SunLive 70 ALEXANDRIA REAL ESTATE EQUITIES 70 RECONCILIATION OF 70 HUDSON HIGHLAND GROUP INC. 70 Unaudited Third Quarter 70 - unaudTotalBlock 70 NINE MONTHS ENDED 70 VERIFONE HOLDINGS INC. AND 70 INC. STATEMENT OF 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 SUBSIDIARIES Condensed Consolidated 70 ENDED JUNE 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 END OF PERIOD 70 Assuming Dilution 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 INC. Supplemental 70 AMERICAN COMMERCIAL LINES INC. 70 COMPANY CONSOLIDATED STATEMENT OF 70 SUPPLEMENTAL DATA 70 > > > [001] 70 LOSS TO NON 70 OF CHANGES IN 70 INCOME Unaudited 70 OPERATING EXPENSE 70 OF EARNINGS 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 OF FINANCIAL POSITION 70 INC. UNAUDITED 70 MILLIONS EXCEPT PER SHARE 70 YEAR ENDED DECEMBER 70 DELPHI FINANCIAL GROUP INC. 70 UNAUDITED IN THOUSANDS 70 OPERATIONS Three Months 70 USA MOBILITY INC. 70 AND COMPREHENSIVE INCOME 70 BUSINESS SEGMENT RESULTS 70 OPERATIONS Unaudited 70 NET INCOME TO 70 INCOME UNAUDITED 70 audited audited 70 Quarters Ended Years 70 UNAUDITED FINANCIAL 70 IN QUARTERLY FINANCIAL 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 AND COMPREHENSIVE INCOME LOSS 70 Three Months Twelve Months 70 CONSOLIDATED SUBSIDIARIES -Phil Barera 70 THREE MONTHS ENDED SIX 70 STATEMENTS OF INCOME UNAUDITED 70 INCOME STATEMENT DATA 70 EXCEPT PER SHARE AMOUNTS 70 TO PROJECTED NON 70 INCOME GLOBAL PAYMENTS 70 Unaudited -CMVs 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 EARNINGS FROM OPERATIONS 70 DEPRECIATION AMORTIZATION AND 70 EAST WEST BANCORP 70 -Hattar 70 Cash Flows Three Months 70 COMPANY AND SUBSIDIARIES 70 BECTON DICKINSON AND 70 BERKSHIRE HILLS BANCORP INC. 70 OPERATING DATA 70 EOG RESOURCES INC. SUMMARY 70 AND SUBSIDIARIES RECONCILIATION OF 70 TELETECH HOLDINGS INC. AND 69 SEGMENT DATA 69 ASSIST THE READER 69 Unaudited Fourth Quarter 69 ENDED DECEMBER 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 Unaudited Twelve Months 69 SUBSIDIARIES RECONCILIATION OF NON 69 FINANCIAL INFORMATION UNAUDITED 69 INC. AND SUBSIDIARIES Reconciliation 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 ENDED SEPTEMBER 69 CARDINAL HEALTH INC. AND 69 Cash Flows Dollars 69 EBITDA RECONCILIATION 69 REDDY ICE HOLDINGS INC. 69 OF INCOME UNAUDITED 69 Before Cumulative Effect 69 Pro Forma Operating 69 INC. SELECTED FINANCIAL INFORMATION 69 THE THREE MONTH 69 unaudited Dollars 69 SUBSIDIARIES Condensed Consolidated Balance 69 OF CONSOLIDATED 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 BASIC AND DILUTED EARNINGS 69 #/#/# #/#/# #/#/# [006] 69 Reported Adjustments Adjusted 69 OPERATING INFORMATION 69 TO EARNINGS BEFORE 69 HIGHLIGHTS Unaudited 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 INC. CONDENSED STATEMENTS OF 69 Twelve Twelve Months 69 - QuDaniel Lipšic 69 AND FINANCIAL DATA 69 INFORMATION Dollars 69 EARNINGS Unaudited 69 Unaudited Supplemental 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 LOSS PER COMMON SHARE 69 FREE CASH FLOW 69 AND OTHER COMPREHENSIVE INCOME 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 IN MILLIONS 69 CONSOLIDATED NET INCOME 69 CHINA NATURAL GAS INC. 69 MIDSOUTH BANCORP INC. 69 FINANCIAL MEASURES 69 EARNINGS Dollars 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 THE THREE MONTHS 69 QUARTERS ENDED 69 Operations Amounts 69 CONDENSED STATEMENTS OF CASH 69 SUBSIDIARIES CONSOLIDATED 69 FIRSTMERIT CORPORATION AND SUBSIDIARIES 69 GAAP RECONCILIATION 69 Sheets unaudited 69 CONSOLIDATED OPERATIONS UNAUDITED 69 KELLY SERVICES INC. 69 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 LOSS AND COMPREHENSIVE 69 NINE MONTHS ENDED SEPTEMBER 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 OPERATIONS UNAUDITED 69 DOLLARS IN THOUSANDS 69 LEGG MASON INC. AND 69 Unaudited Pro Forma 69 FLOWS FOR 69 TO NET LOSS 69 STATEMENTS OF FINANCIAL POSITION 69 COMPREHENSIVE INCOME FOR 69 FLOWS UNAUDITED 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 CORPORATION Condensed Consolidated Statements 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 DATA unaudited 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 FINANCIAL AND 69 INC AND SUBSIDIARIES 69 EARNINGS LOSS PER SHARE 69 THREE MONTHS ENDED TWELVE 69 BALANCE SHEETS unaudited 69 ODYSSEY HEALTHCARE INC. AND 69 FINANCIAL CONDITION Unaudited 69 ENDED SIX MONTHS ENDED 69 #/#/# #/#/# #/#/# [004] 69 OTHER COMPREHENSIVE INCOME LOSS 69 CASELLA WASTE SYSTEMS INC. 69 TABLES Unaudited 69 -Kahaani Ghar Ghar Ki 69 Ended #/#/# #/#/# [001] 69 1st Qtr 4th Qtr 69 OPERATING LOSS INCOME 69 EARNINGS SUMMARY 69 REVENUES AND 69 TWELVE MONTHS ENDED DECEMBER 69 YIELDS AND RATES 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 SUPPLEMENTAL OPERATING DATA 69 EARNINGS OR 69 percentages THREE MONTHS 68 Sheets Amounts 68 AMERICAN DENTAL PARTNERS INC. 68 FINANCIAL INFORMATION 68 Quarter Ended #/#/# #/#/# [001] 68 INTEREST TAXES DEPRECIATION AND 68 UNAUDITED STATEMENTS OF OPERATIONS 68 CFS BANCORP INC. 68 #,#,# =unburned fuel 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 Highlights Unaudited Dollars 68 STATEMENTS OF OPERATIONS Amounts 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 SELECTED GAAP MEASURES 68 IN THOUSANDS OF 68 Dollars Except 68 PERIODS ENDED SEPTEMBER 68 Adjustment Non GAAP 68 SEGMENT RESULTS 68 REVENUE AND 68 -Chip Maxfield 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 BASIC AND DILUTED LOSS 68 THREE MONTH AND 68 FINANCIAL AND OPERATIONAL 68 SELECTED FINANCIAL INFORMATION 68 CONSOLIDATED INCOME STATEMENTS 68 ANSYS INC. AND 68 SIX MONTHS ENDED JUNE 68 -Ben Rawlence researcher 68 UNAUDITED THREE MONTHS ENDED 68 FINANCIAL MEASURES TO 68 Nine Months Ended Nine 68 TO ADJUSTED NET INCOME 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 #/#/# #/#/# - [002] 68 GAAP FINANCIAL MEASURES 68 = Net [019] 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 INCOME BEFORE 68 INCOME TAX PROVISION 68 INC. Unaudited 68 Pro Forma Net 68 LOSS PER SHARE 68 INC. CONSOLIDATED STATEMENT OF 68 CHANGES IN SHAREHOLDERS EQUITY 68 NET EARNINGS 68 OPERATIONS IN THOUSANDS 68 COMMON SHARES OUTSTANDING 68 - TOTAL [019] 68 PFIZER INC AND SUBSIDIARY 68 DEARBORN BANCORP INC. AND 68 AND SUBSIDIARIES CALCULATION OF 68 INC. AND SUBSIDIARIES Consolidated 68 AND RECONCILIATION 68 RECONCILIATION OF NON GAAP 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 INC. RECONCILIATION OF 68 Fourth Quarter Ended 68 Three Month Periods 68 OF OPERATIONS UNAUDITED 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 SHEETS AS 68 AND EARNINGS PER 68 BY SEGMENT UNAUDITED 68 TO NON GAAP 68 INCOME Three Months 68 CONSOLIDATED OPERATIONS 68 AND THREE MONTHS 68 SELLING GENERAL AND ADMINISTRATIVE 68 AND ITS SUBSIDIARIES CONDENSED 68 SHEETS UNAUDITED 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 AND SUBSIDIARIES Segment 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 EARNINGS AND RETAINED 68 INCOME STATEMENT 68 -megapixels 3x optical zoom 68 NET LOSS INCOME 68 GREIF INC. AND SUBSIDIARY 68 INC. Summary 68 -Keops 68 GAAP EARNINGS 68 RETURN ON INVESTED CAPITAL 68 Quarter Nine Months 68 -Sandy Aracena 68 Unaudited Six Months 68 GAAP NET LOSS 68 OF OPERATIONS DATA 68 INCOME Amounts 68 - Unaudited [006] 68 AMORTIZATION OF INTANGIBLE ASSETS 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 SUBSIDIARIES SELECTED 68 Six Months Six Months 68 STATEMENTS OF 68 Ended -Holkar Stadium 68 INCLUDING FUEL CENTERS 68 AMOUNTS IN THOUSANDS 68 YTD YTD 68 EQUIVALENTS END OF PERIOD 68 NET SALES AND 68 FUNDS FROM OPERATIONS 68 CIT GROUP INC. 68 WOLVERINE WORLD WIDE 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 OF COMMON SHARES 68 BIG LOTS INC. AND 68 INTEREST AND 68 SUPPLEMENTAL NON GAAP 68 AND SUBSIDIARIES SUMMARY OF 68 unaudited Nine Months 68 OF CASH FLOWS Dollars 68 EBITDA Calculation 68 NATIONAL FUEL GAS COMPANY 68 BALANCE SHEETS UNAUDITED 68 UNAUDITED PRO FORMA 68 REVENUES BY 68 INCOME AND 68 OF INCOME Amounts 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 Unaudited CONSOLIDATED STATEMENT 68 = Diluted [034] 68 THE PERIODS ENDED 68 HERCULES OFFSHORE INC. AND 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 1st Qtr 2nd Qtr 68 PREFERRED STOCK DIVIDENDS 68 1ST QTR 2ND QTR 68 STERLING FINANCIAL CORPORATION 68 STATEMENTS OF CONSOLIDATED INCOME 68 FINANCIAL RESULTS SUPPLEMENTAL 68 Net Loss Per 68 SUN BANCORP INC. AND 68 INC. CONSOLIDATED 68 Unaudited DOLLARS IN 68 SMURFIT STONE CONTAINER CORPORATION 68 CONSOLIDATED BALANCE SHEETS Dollars 68 STATEMENTS OF INCOME 68 AND SUBSIDIARY 68 & STATISTICAL SUMMARY 68 Diluted# 68 DATA Unaudited 68 CASH FLOW DATA 68 Unaudited Unaudited Unaudited Audited 68 RYDER SYSTEM INC. AND 68 KULICKE & 68 TO FUNDS FROM 68 INCOME LOSS PER SHARE 68 OPERATING HIGHLIGHTS 68 = Non GAAP [012] 68 GAAP Excluded 68 JDA SOFTWARE GROUP INC. 68 OPERATIONS unaudited 68 Unaudited Second Quarter 68 SUBSIDIARIES UNAUDITED 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 - Unaudited [008] 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 IN THOUSANDS EXCEPT FOR 68 -Name Directory DND 68 #,# =Fiderion 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 RECONCILIATION OF ADJUSTED NET 67 FUELCELL ENERGY INC. Consolidated 67 BALANCE SHEETS IN THOUSANDS 67 = Diluted [025] 67 UNITED COMMUNITY BANKS INC. 67 BY SEGMENT 67 = Diluted [033] 67 SOLERA HOLDINGS INC. AND 67 EXCLUDING SPECIAL ITEMS 67 Qtr Qtr 67 PINNACLE FINANCIAL PARTNERS INC. 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 STATEMENT OF OPERATIONS Unaudited 67 OF NET INCOME 67 - Unaudited [011] 67 AND DISCONTINUED OPERATIONS 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 DILUTED 67 Discretionary Cash Flow 67 CHEMED CORPORATION AND SUBSIDIARY 67 DILUTED EPS 67 Financial Condition Dollars 67 Millions Quarter Ended 67 Highlights Unaudited 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 COF FINANCIAL & 67 PACKETEER INC. CONDENSED CONSOLIDATED 67 CENTURY CASINOS INC. AND 67 Q#'# Q#'# Q#'# 67 Sheets Unaudited 67 Non GAAP Disclosures 67 NEW YORK MELLON CORPORATION 67 FINANCIAL DATA UNAUDITED 67 HEWLETT PACKARD COMPANY 67 CO. INC. NYSE BNE 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 SUBSIDIARIES SUPPLEMENTAL 67 Outstanding #,#,# #,#,# [002] 67 RECONCILIATIONS 67 SECOND QUARTER RESULTS 67 #,#,# #,#,# -Geigers 67 NET INCOME TO NON 67 - NET SALES [003] 67 SHEETS IN THOUSANDS 67 ADJUSTED EBITDAR 67 > > > > 67 LOSS UNAUDITED 67 VIEWPOINT FINANCIAL GROUP 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 FINANCIAL DATA 67 - ASSETS [011] 67 SUBSIDIARIES NON GAAP 67 SEGMENT AND 67 DCT INDUSTRIAL TRUST INC. 67 Sheets Dollars 67 FINANCIAL HIGHLIGHTS Unaudited 67 AMERISTAR CASINOS INC. AND 67 Quarters Ended Nine Months 67 MEDTRONIC INC. RECONCILIATION OF 67 Fourth Quarter Twelve Months 67 CHEMICALS INC. 67 FINANCIAL HIGHLIGHTS Dollars 67 PAYNE INC. Unaudited 67 NON GAAP 67 Highlights Three Months 67 SHARE AMOUNTS 67 OF HARRAH 'S 67 CORPORATION SELECTED 67 EARNINGS AND 67 INC. STATEMENTS OF 67 ITS SUBSIDIARIES RECONCILIATION OF 67 MINORITY INTEREST IN 67 INFORMATION Unaudited 67 Nine Months Nine Months 67 #,#,# #,#,# Diluted [002] 67 STATEMENTS Unaudited 67 STATEMENTS OF OPERATIONS unaudited 67 unaudited - 67 -TJX TJX 67 SUBSIDIARY COMPANIES 67 FINANCIAL SUMMARY 67 AND PRO FORMA 67 RECONCILIATION OF REPORTED 67 Second Quarter Six Months 67 CV AND SUBSIDIARIES 67 OUTSTANDING #,#,# #,#,# [002] 67 SHARE FROM CONTINUING OPERATIONS 67 OF OPERATIONS Three Months 67 FROM OPERATING ACTIVITIES 67 FLOWS unaudited 67 SUREWEST COMMUNICATIONS 67 [045] 67 OR FINANCIAL CONDITION 67 SUMMARY INCOME STATEMENTS 67 -firewall router 67 OPERATING EARNINGS BY 67 NON GAAP MEASURES 67 = Diluted [020] 67 NON GAAP OPERATING INCOME 67 = Diluted [029] 67 -Jheri 67 = Diluted [007] 67 AS ADJUSTED 67 SUBSIDIARIES Unaudited 67 IN MILLIONS EXCEPT PER 67 ALVARION LTD 67 GLOBAL PAYMENTS INC. AND 67 Retained Earnings Deficit 67 = Net [041] 67 = Diluted [008] 67 EXCEPT SHARE AND 67 STATEMENT OF CASH FLOWS 67 CTC MEDIA 67 QUARTER TO DATE 67 FROM OPERATING ACTIVITIES Net 67 CORPORATION FINANCIAL 67 COMPANY UNAUDITED CONSOLIDATED 67 OPERATING METRICS 67 THE LAMSON & 67 EARNINGS UNAUDITED DOLLARS IN 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 PER SHARE Basic 67 PRELIMINARY AND 67 TWELVE MONTHS 67 FIRST INDUSTRIAL REALTY TRUST 67 KEY PERFORMANCE INDICATORS 67 OF INCOME Dollars 67 -Gail Lissner vice 67 Quarter Quarter Ended 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 ORACLE CORPORATION Q3 FISCAL 67 -Ganga aarti 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 CONTROLLING INTEREST 67 CASH FLOWS unaudited 67 FINANCIAL HIGHLIGHTS IN THOUSANDS 67 OPERATING AND 67 UNAUDITED RESULTS 67 GROUP INC. AND SUBSIDIARIES 67 TOTAL COMPANY 67 COMPANY CONSOLIDATED STATEMENTS OF 67 PRO FORMA HOTEL OPERATING 67 DELAWARE WITH 67 Quarter Ended Nine Months 67 CORPORATION RECONCILIATION OF 67 = Diluted [018] 67 EARNINGS PER SHARE 67 - unaudited unaudited [001] 67 - Unaudited Unaudited [004] 67 EXCEPT FOR SHARE 67 SUMMARY OF OPERATING RESULTS 67 CONSOLIDATED BALANCE SHEETS Amounts 67 Income Loss Per Share 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 AND CONSOLIDATED SUBSIDIARIES 67 CONSOLIDATED SUBSIDIARIES 67 AND OPERATING DATA 67 FMC TECHNOLOGIES INC. AND 67 4Q 3Q 67 STATEMENTS OF EARNINGS Unaudited 67 Unaudited Condensed Consolidated 67 AND DILUTED 67 FROM OPERATIONS 67 BIOSCIENCES INC. 67 RECONCILIATION Unaudited 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 = NDelara 67 Unaudited Nine Months 67 Six Months Ended Ended 67 Quarters Ended Six Months 67 AVERAGE NUMBER OF 67 CONSOLIDATED STATEMENT OF 67 INDUSTRIES INC. AND SUBSIDIARIES 67 RESULTS OF OPERATIONS 67 ENDED NINE MONTHS ENDED 67 #,#,# = [006] 67 DILUTED #,#,# #,#,# [001] 67 ADJUSTMENTS TO 67 SUBSIDIARIES STATEMENTS OF 67 Unaudited Consolidated Statements 67 = Diluted [017] 67 CORPORATION AND SUBSIDIARIES 67 AND COMBINED STATEMENTS 67 CF INDUSTRIES HOLDINGS INC. 67 #,#,# #,#,# -By Innocent Anaba 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 #/#/# #/#/# - [001] 67 -Radiation Effects Research 67 UNAUDITED AUDITED 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 AMORTIZATION 67 ADJUSTED EBITDA 67 INCOME AND OTHER 67 CONSOLIDATED FINANCIAL STATEMENTS 67 - NET Iarmys 67 -Woronoco 67 UNAUDITED DOLLARS IN THOUSANDS 67 = Earnings [026] 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 OF CONTINUING OPERATIONS 67 #Q# #Q# Change [001] 67 CONTINUING OPERATIONS 67 LOSS unaudited 67 TO UNAUDITED CONSOLIDATED 67 MEASUREMENTS 67 OF INCOME AND COMPREHENSIVE 67 OPERATIONS UNAUDITED Amounts 67 SUPPLEMENTAL FINANCIAL DATA 67 SUBSIDIARIES SEGMENT INFORMATION 67 NET EARNINGS PER SHARE 67 FINANCIAL RESULTS 67 Thousands Unaudited 67 CONDENSED INCOME STATEMENTS 66 TO REPORTED EARNINGS 66 BY USED IN 66 PER SHARE DATA 66 FMC CORPORATION AND 66 AMERICAN CAPITAL AGENCY CORP. 66 = Diluted [019] 66 Ended Three Months 66 #,# =Chavist 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 AND FINANCIAL CONDITION 66 ADJUSTED FOR 66 #,#,# #,#,# = [010] 66 - unauditedBACON Traci 66 Sheet Data 66 Pro Forma Adjusted 66 POLYCOM INC. GAAP 66 UNITED WESTERN BANCORP 66 #,#,# #,#,# -Hacan 66 LIMITED AND SUBSIDIARIES 66 BALANCE SHEETS ASSETS 66 Earnings Per Common Share 66 #s #/#/# #/#/# 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 IN THOUSANDS 66 RETAINED EARNINGS 66 Unlevered Free Cash Flow 66 #,#,# #,#,# =John Torenli 66 NET LOSS PER SHARE 66 MINERALS TECHNOLOGIES INC. AND 66 Qtr Qtr Qtr Qtr 66 - Unaudited UnauditWatercutter 66 & GAMBLE COMPANY 66 LJ INTERNATIONAL INC. 66 Twelve Months Ended Twelve 66 OPENINGS GROSS MARGINS EXPENSES 66 =America Airline Satisfaction 66 AND COMPREHENSIVE INCOME Unaudited 66 -Lighting Designers 66 -Justus Gage 66 # -GT2 RS 66 - - Net [055] 66 REPORTED NET INCOME 66 SUPPLEMENTAL INFORMATION TO RECONCILE 66 SHEETS Unaudited 66 HUMAN SCIENCES INC. Condensed 66 THE COMPANY AND ITS 66 - Dollars [004] 66 AND THREE MONTH 66 STATEMENTS OF INCOME LOSS 66 INC. Condensed Consolidated Balance 66 SPECIAL ITEMS 66 AND MARKETABLE SECURITIES 66 Diluted Earnings Loss Per 66 -homing instinct 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 COMPREHENSIVE INCOME LOSS 66 SELECTED CONSOLIDATED 66 Income Per Share 66 OPERATIONS AND 66 SHARE DATA UNAUDITED 66 - NET INCOME [028] 66 MONTHS ENDED DECEMBER 66 DATA Three Months 66 CONSOLIDATED OPERATING 66 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 66 Adjusted Non GAAP 66 WESTERN DIGITAL CORPORATION CONDENSED 66 = Basic [015] 66 NET INCOME LOSS 66 BY BUSINESS SEGMENT 66 = Income [003] 66 #,# NOVA MEASURING 66 Highlights Dollars 66 STATEMENTS OF CASH FLOW 66 ALMOST FAMILY INC. AND 66 -INSERM U# 66 MIDDLEBURG FINANCIAL CORPORATION 66 SEGMENTS UNAUDITED Amounts 66 BASIC WEIGHTED AVERAGE SHARES 66 PERIODS ENDED JUNE 66 INFORMATION unaudited 66 OF CASH FLOWS Unaudited 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 FINANCIAL CONDITION Dollars 66 PROFIT LOSS 66 ADJUSTED NET INCOME 66 - Unaudited Unaudited [002] 66 RELIANCE ON FORWARD LOOKING 66 UNAUDITED Dollars 66 - NET INCOME [022] 66 = Basic earnings [014] 66 Three Months Nine Months 66 THE NINE MONTHS 66 Six Month Periods 66 EARNINGS BEFORE 66 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 66 INCOME FROM OPERATIONS 66 INFORMATION Unaudited Three Months 66 MOST DIRECTLY COMPARABLE GAAP 66 2nd Qtr 3rd Qtr 66 -Hendrex 66 BEGINNING OF PERIOD 66 #,# =Jaegle 66 SHEETS unaudited 66 PRIOR YEAR 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 = Non GAAP [014] 66 COMMON SHARES OUTSTANDING BASIC 66 CAPITAL ONE FINANCIAL CORPORATION 66 #,#,# #,#,# -chic boutique 66 Quarter Ended Six Months 66 = Diluted [027] 66 DEERFIELD CAPITAL CORP. AND 66 BROOKLINE BANCORP INC. AND 66 STATISTICS Unaudited 66 NON GAAP FINANCIAL MEASURE 66 OTHER INCOME 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 OPERATING LOSS 66 AND NINE MONTHS 66 SUBSIDIARIES NOTES 66 THE YEARS ENDED 66 unaudited audited 66 WAVECOM SA UNAUDITED CONDENSED 66 AS REPORTED 66 PERRY ELLIS INTERNATIONAL INC. 66 Unaudited Audited ASSETS CURRENT 66 = Net [006] 66 = Diluted earnings [012] 66 BEYOND INC. AND 66 DILUTED EARNINGS PER SHARE 66 Unaudited Condensed 66 Variance Variance 66 MARTIN MIDSTREAM PARTNERS LP 66 FINANCIAL STATEMENTS 66 NET INCOME PER COMMON 66 Selected Ratios 66 = Net [031] 66 PERIOD ENDED MARCH 66 CHINA WIND SYSTEMS INC. 66 RESORTS INC. Schedule 66 AND SUBSIDIARY Condensed Consolidated 66 - OPERATING [007] 66 Quarter Ended Twelve Months 66 INC. ADJUSTED 66 > > [001] 66 Third Quarter Nine Months 66 Nine Month Periods 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 #,#,# #,#,# =jerk seasoning 66 FINANCIAL CONDITION 66 RECONCILIATIONS OF 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 #,#,# #,#,# PROVISION FOR [001] 66 OUTSTANDING ASSUMING DILUTION 66 Months Months 66 = Diluted [032] 66 Twelve Months Ended Ended 66 INC. AND SUBSIDIARIES SUPPLEMENTAL 66 NET INCOME FROM CONTINUING 66 Deficit unaudited 66 THE MACERICH COMPANY 66 OF CASH FLOWS UNAUDITED 66 Successor Successor 66 WATTS WATER TECHNOLOGIES INC. 66 FINANCIAL CONDITION AND 66 - NET INCOMSolomon Stables 66 BUSINESS SEGMENT INFORMATION Unaudited 66 FIDELITY NATIONAL FINANCIAL 66 GATEHOUSE MEDIA INC. AND 66 NAM TAI ELECTRONICS INC. 66 AS REPORTED GAAP 66 GENESEE & 66 INCOME IN THOUSANDS 66 FROM CONTINUING OPERATIONS 66 NON GAAP MEASURES UNAUDITED 66 = Net [011] 66 IN SHAREHOLDERS EQUITY 66 UNAUDITED UNAUDITED 66 DATA UNAUDITED 66 JAMES RIVER COAL 66 = Net [005] 66 CONSOLIDATED BALANCE SHEETS unaudited 66 ORACLE CORPORATION FISCAL 66 OUTSTANDING BASIC #,#,# #,#,# 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 QUARTERLY RESULTS 66 = Earnings [018] 66 NON GAAP FINANCIAL MEASURES 65 EARNINGS unaudited 65 LIMITED UNAUDITED CONDENSED CONSOLIDATED 65 LOSS BEFORE 65 ATTRIBUTABLE TO CEPHALON INC. 65 PROVIDED BY OPERATING ACTIVITIES 65 Reportable Segments 65 UNAUDITED -Brainerd Dispatch Kelly 65 = DilPIC#F 65 NET INCOME PER SHARE 65 THIRD QUARTER RESULTS 65 Condensed Statement 65 INCOME STATEMENTS 65 RECONCILIATION OF GAAP 65 SUMMARY FINANCIAL INFORMATION 65 SHARES OUTSTANDING DILUTED 65 #,#,# =landowners Native Alaskans 65 FINANCIAL MEASURES Three Months 65 RECONCILIATIONS OF NON GAAP 65 CONSOLIDATED ADJUSTED PRO FORMA 65 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 65 GENERAL EMPLOYMENT ENTERPRISES INC. 65 NET INTEREST INCOME SUMMARIES 65 BIOMED REALTY TRUST INC. 65 THREE MONTHS ENDED NINE 65 PRO FORMA CONDENSED CONSOLIDATED 65 RECONCILIATION OF NET INCOME 65 BY QUARTER 65 INC. NON GAAP 65 AND SUBSIDIARIES Amounts 65 RECONCILIATION OF NET LOSS 65 INC. Condensed Statements 65 AND SUBSIDIARIES SEGMENT REPORTING 65 BUSINESS SEGMENTS 65 OPERATIONS INCLUDING 65 Maintenance Capital Expenditures 65 LKQ CORPORATION AND SUBSIDIARIES 65 PATHFINDER BANCORP INC. 65 - INCOME FROM [001] 65 = Diluted [024] 65 - Unaudited [012] 65 FINANCIAL HIGHLIGHTS Three Months 65 TO COMMON SHAREHOLDERS 65 = NetSao Pedro 65 GAAP MEASURES TO NON 65 Cash Provided Used 65 OF COMPREHENSIVE INCOME 65 GENERAL MILLS INC. AND 65 DELTA PETROLEUM CORPORATION AND 65 Year Ended Ended 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 GENERAL AND ADMINISTRATIVE 65 Condensed Income