Related by context. All words. (Click for frequent words.) 88 FINANCIAL DATA UNAUDITED 87 AND SUBSIDIARIES SELECTED QUARTERLY 87 SHEETS UNAUDITED 86 OF OPERATIONS FOR 86 BALANCE SHEETS unaudited 86 ENDED SEPTEMBER 85 SUBSIDIARIES Consolidated Balance Sheets 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 BALANCE SHEETS AS 85 GREIF INC. AND SUBSIDIARY 85 OF FINANCIAL CONDITION 85 SHEETS Dollars 84 SHEETS Amounts 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 STATEMENTS OF OPERATIONS UNAUDITED 84 OF INCOME FOR 84 INCOME Dollars 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 IN THOUSANDS EXCEPT SHARE 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 SPX CORPORATION AND 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 84 STATEMENTS OF OPERATIONS Dollars 84 THE NINE MONTHS 84 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 OPERATIONS AND COMPREHENSIVE 84 ENDED MARCH 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 AMOUNTS IN THOUSANDS 83 ENDED ENDED 83 AND SUPPLEMENTAL INFORMATION 83 GAAP NET LOSS 83 OF OPERATIONS AND COMPREHENSIVE 83 INC. UNAUDITED 83 FINANCIAL CONDITION Unaudited 83 INCOME FOR 83 TO ADJUSTED EBITDA 83 SUBSIDIARIES BUSINESS SEGMENT 83 COFFEE HOLDING CO. INC. 83 AND YIELDS UNAUDITED 83 OPERATIONS Three Months 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 FINANCIAL RESULTS RECONCILIATION OF 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 OF INCOME AND COMPREHENSIVE 83 OF OPERATIONS IN THOUSANDS 83 BALANCE SHEETS Dollars 83 DATA UNAUDITED 82 CBIZ INC. FINANCIAL HIGHLIGHTS 82 REPORTED GAAP 82 IN THOUSANDS EXCEPT PER 82 THREE MONTHS ENDED DECEMBER 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 OF FINANCIAL POSITION 82 OPERATIONS Dollars 82 SUBSIDIARIES HISTORICAL TRENDS 82 INC. CONSOLIDATED 82 DATA unaudited 82 OF INCOME Unaudited 82 THE THREE MONTHS 82 OF INCOME AND OTHER 82 SHEETS unaudited 82 OF OPERATIONS Dollars 82 OPERATIONS FOR 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 OF CASH FLOWS Unaudited 82 SELECTED GAAP MEASURES 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 82 AND THREE MONTH 82 ENDED JUNE 82 BALANCE SHEETS UNAUDITED 82 AND PER SHARE 82 PERIODS ENDED SEPTEMBER 82 CONSOLIDATED INCOME STATEMENTS 82 RYDER SYSTEM INC. AND 82 THREE MONTHS ENDED JUNE 82 DIME COMMUNITY BANCSHARES INC. 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 SHEET UNAUDITED 82 OF NON GAAP 82 STATEMENTS OF FINANCIAL CONDITION 82 INTEREST TAXES DEPRECIATION AND 82 INC. CONDENSED 82 DATA Unaudited 82 STATEMENT OF OPERATIONS Unaudited 82 UNAUDITED Dollars 82 INC. CONSOLIDATED BALANCE SHEET 82 SUBSIDIARIES 82 SUBSIDIARIES UNAUDITED 82 PERIODS ENDED JUNE 82 NINE MONTHS ENDED SEPTEMBER 82 SUBSIDIARIES Condensed Consolidated Statements 82 CONDENSED STATEMENTS OF INCOME 81 STATEMENTS OF 81 BALANCE SHEETS Amounts 81 FINANCIAL HIGHLIGHTS Dollars 81 INC. CONSOLIDATED STATEMENT OF 81 INFORMATION Unaudited 81 UNITED STATES STEEL CORPORATION 81 CONSOLIDATED CASH FLOWS 81 SUBSIDIARIES NON GAAP 81 SUBSIDIARIES RECONCILIATION OF 81 INCOME unaudited 81 INCOME LOSS 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 ENDED SIX MONTHS ENDED 81 BALANCE SHEETS Unaudited 81 OPERATIONS UNAUDITED 81 ITS SUBSIDIARIES RECONCILIATION OF 81 SHEETS AS 81 ENDED DECEMBER 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 EVERCORE PARTNERS INC. CONDENSED 81 PRELIMINARY AND 81 - Unaudited [011] 81 AND COMPREHENSIVE INCOME 81 DEARBORN BANCORP INC. AND 81 CORNING INCORPORATED AND SUBSIDIARY 81 INCOME GLOBAL PAYMENTS 81 EXCEPT SHARE AND 81 LOSS unaudited 81 INC. CONDENSED CONSOLIDATED BALANCE 81 NCI BUILDING SYSTEMS INC. 81 GAAP FINANCIAL INFORMATION 81 INCOME AND COMPREHENSIVE 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 INFORMATION UNAUDITED 81 INCOME Unaudited 81 SUBSIDIARIES Consolidated Statements 81 TO ADJUSTED 81 SUPPLEMENTAL NON GAAP 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 SHEETS Unaudited 81 DATA Dollars 81 PARK OHIO HOLDINGS 81 FLOWS FOR 81 GAAP MEASURES 81 STATEMENTS OF INCOME UNAUDITED 81 INCOME UNAUDITED 81 AND FINANCIAL DATA 81 SUBSIDIARY COMPANIES 81 AND SUBSIDIARIES SUMMARY OF 81 SUN BANCORP INC. AND 81 STATEMENT OF OPERATIONS 81 SHEET Unaudited 81 SUBSIDIARIES STATEMENTS OF 81 THREE MONTHS ENDED SEPTEMBER 81 CONSOLIDATED OPERATIONS UNAUDITED 81 STEWART ENTERPRISES INC. AND 80 QUALCOMM Incorporated CONDENSED CONSOLIDATED 80 SHEETS IN THOUSANDS 80 AND COMBINED STATEMENTS 80 THREE MONTHS ENDED MARCH 80 MILLIONS EXCEPT PER SHARE 80 CONDENSED CONSOLIDATED RESULTS 80 IN THOUSANDS UNAUDITED 80 OF INCOME UNAUDITED 80 CONSOLIDATED BALANCE SHEETS unaudited 80 QUARTERS ENDED 80 GAAP MEASURES Unaudited 80 ORACLE CORPORATION Q1 FISCAL 80 THE GOLDMAN SACHS 80 AND THREE MONTHS 80 IN THOUSANDS OF 80 OPERATIONS Amounts 80 SUN HEALTHCARE GROUP INC. 80 GAAP FINANCIAL MEASURES 80 FLOWS UNAUDITED 80 EARNINGS Unaudited 80 OF CASH FLOWS UNAUDITED 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 STATEMENTS OF OPERATIONS Amounts 80 Sheet Data 80 CONSOLIDATED AND 80 UNAUDITED Amounts 80 IN SHAREHOLDERS EQUITY 80 FINANCIAL MEASURE 80 FINANCIAL RESULTS SUPPLEMENTAL 80 AND ITS SUBSIDIARIES CONDENSED 80 STATEMENT OF CASH FLOWS 80 OF OPERATIONS unaudited 80 BALANCE SHEETS ASSETS 80 EARNINGS UNAUDITED 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 -stubbornly adhering 80 TWELVE MONTHS ENDED DECEMBER 80 OF INCOME unaudited 80 RECONCILIATION OF NET CASH 80 ABINGTON BANCORP INC. UNAUDITED 80 HEWLETT PACKARD COMPANY 80 UNAUDITED STATEMENTS OF OPERATIONS 80 OF CHANGES IN 80 CF INDUSTRIES HOLDINGS INC. 80 FINANCIAL CONDITION Dollars 80 -al Itihad 80 DANIER LEATHER INC. CONSOLIDATED 80 COMPANY SUPPLEMENTAL REVENUE INFORMATION 80 OF EARNINGS Unaudited 80 INCOME Unaudited Three Months 80 Unaudited -CMVs 80 Unaudited EQUIPMENT FINANCIAL 80 THREE MONTHS ENDED TWELVE 80 REVENUES AND 80 CONDENSED STATEMENTS OF CASH 80 & STATISTICAL SUMMARY 80 EARNINGS Dollars 80 STATEMENT OF INCOME 80 DOLLARS IN THOUSANDS 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 FINANCIAL CONDITION 80 TO NON GAAP MEASURES 80 Sheets unaudited 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 THE YEARS ENDED 80 IN QUARTERLY FINANCIAL 80 AMORTIZATION 80 OPERATIONS Unaudited Three Months 80 CV AND SUBSIDIARIES 80 AND SUBSIDIARIES 80 SHEETS Expressed 80 EXCEPT PER SHARE DATA 80 INC. AND SUBSIDIARIES Reconciliation 80 TEXAS CAPITAL BANCSHARES 80 STATEMENTS OF INCOME 80 CONDENSED BALANCE SHEETS 80 STATEMENTS OF OPERATIONS unaudited 80 STATEMENTS OF EARNINGS 80 IMPACT OF NON 80 AND COMPREHENSIVE INCOME UNAUDITED 80 OF INCOME 80 - unaudited [001] 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 Unaudited Twelve Months 80 SUBSIDIARIES CONSOLIDATED 80 AND RECONCILIATION OF 80 CONDENSED CONSOLIDATED 80 SHARE AMOUNTS 80 Unaudited Six Months 80 BUSINESS SEGMENT 79 GROUP INC. AND SUBSIDIARIES 79 OF DECEMBER 79 CONDENSED STATEMENT OF OPERATIONS 79 CONSOLIDATED AVERAGE BALANCE SHEETS 79 CONSOLIDATED STATEMENT OF 79 -megapixels 3x optical zoom 79 INCOME AND OTHER 79 GAAP TO ADJUSTED 79 OF OPERATIONS Unaudited 79 INFORMATION Unaudited Three Months 79 INC AND SUBSIDIARIES 79 SUPPLEMENTAL DATA 79 UNAUDITED AUDITED 79 STATEMENTS OF CASH FLOW 79 Months Ended Ended Ended 79 STATEMENTS OF EARNINGS Unaudited 79 MONTHS ENDED DECEMBER 79 AND EARNINGS PER 79 STATEMENTS OF FINANCIAL POSITION 79 CHANGES IN STOCKHOLDERS EQUITY 79 INC. AND SUBSIDIARIES 79 - Assets [003] 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 CIT GROUP INC. 79 INC. CONDENSED STATEMENTS OF 79 OF INCOME LOSS 79 EARNINGS Amounts 79 LOSS INCOME 79 OF COMMON SHARES 79 BALANCE SHEET DATA 79 SUBSIDIARIES Condensed Consolidated Balance 79 STATEMENTS OF OPERATIONS Unaudited 79 AND CONSOLIDATED SUBSIDIARIES 79 SUMMARY OF OPERATIONS 79 AND RETAINED EARNINGS 79 GLOBAL PAYMENTS INC. AND 79 OPERATING RESULTS 79 INC. STATEMENTS OF 79 OF NET INCOME 79 INC. Condensed Consolidated Balance 79 RECONCILIATION BETWEEN GAAP 79 CONDENSED BALANCE 79 SHEET DATA 79 BY OPERATING SEGMENT 79 EXCEPT PER SHARE AMOUNTS 79 INCOME AND RETAINED 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 INC. BALANCE SHEET 79 INC. SUMMARY OF 79 BY QUARTER 79 FINANCIAL AND 79 CASH FLOWS UNAUDITED 79 SUBSIDIARIES RESULTS 79 EXCEPT FOR SHARE 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 AND NINE MONTHS 79 SHEETS DECEMBER 79 BALANCE SHEETS IN THOUSANDS 79 - u1g 7a 79 CONDENSED 79 RECONCILIATIONS Unaudited 79 INDUSTRIES INC. AND SUBSIDIARIES 79 LOSS UNAUDITED 79 KULICKE & 79 FUNDS FROM OPERATIONS 79 Weeks Ended Ended Ended 79 INC. FINANCIAL HIGHLIGHTS 79 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 79 INCOME Three Months 79 OF OPERATIONS Amounts 79 EARNINGS unaudited 79 RETAINED EARNINGS 79 SUBSIDIARIES SEGMENT 79 CONSOLIDATED BALANCE SHEETS Amounts 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 THE COMPANY AND ITS 79 - Unaudited [002] 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 DATA Unaudited Dollars 79 FMC TECHNOLOGIES INC. AND 79 AVERAGE BALANCES 79 INC. STATEMENT OF 79 AND NON GAAP 79 UNAUDITED IN THOUSANDS 79 unaudited audited 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 RATIOS 79 CASH FLOW TO 79 AND COMPREHENSIVE INCOME LOSS 79 THREE MONTHS ENDED SIX 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 AND FUNDS FROM 79 Unaudited THREE MONTHS 79 THIS SCHEDULE 79 REVENUE AND 79 IN MILLIONS EXCEPT PER 79 NET INCOME TO ADJUSTED 79 OPERATIONS IN THOUSANDS 79 GAAP TO NON 79 OPERATIONS unaudited 79 USA MOBILITY INC. 79 SUBSIDIARIES Unaudited 79 TWELVE MONTHS 79 BUSINESS SEGMENT INFORMATION Unaudited 79 SIX MONTHS ENDED JUNE 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 BUSINESS SEGMENT DATA 78 FINANCIAL MEASURES TO 78 THE THREE MONTH 78 INC. RECONCILIATION OF 78 COMPREHENSIVE INCOME FOR 78 INC. Unaudited Condensed 78 OPERATIONS Unaudited 78 - Assets [010] 78 IN THOUSANDS EXCEPT FOR 78 RLI CORP. 78 STATEMENTS Unaudited 78 2nd Qtr 1st Qtr 78 EARNINGS BEFORE INTEREST TAXES 78 UNAUDITED CONDENSED 78 -Laurette Taylor 78 LEGG MASON INC. AND 78 THOUSANDS EXCEPT PER SHARE 78 OF SEPTEMBER 78 ASSETS Unaudited 78 INC. CONSOLIDATED BALANCE SHEETS 78 Fourth Quarter Twelve Months 78 Six Months Six Months 78 INC. UNAUDITED CONSOLIDATED CONDENSED 78 OPERATING DATA 78 CORP. AND SUBSIDIARIES 78 THE PERIODS ENDED 78 STATEMENT OF EARNINGS 78 DOLLARS IN MILLIONS EXCEPT 78 AND PREDECESSOR 78 THREE MONTH AND 78 unaudited Six Months 78 GAAP NET INCOME 78 PFIZER INC AND SUBSIDIARY 78 Unaudited DOLLARS IN 78 SELECTED FINANCIAL DATA 78 REDDY ICE HOLDINGS INC. 78 CONSOLIDATED ADJUSTED PRO FORMA 78 - Unaudited [013] 78 Ended Three Months 78 Nine Months Ended Ended 78 OR FINANCIAL CONDITION 78 LOSS ON 78 OF CONSOLIDATED 78 ESCO TECHNOLOGIES INC. AND 78 SHEETS ASSETS 78 MONTHS ENDED 78 FINANCIAL HIGHLIGHTS Three Months 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 CORPORATION SELECTED 78 CORP. CONSOLIDATED STATEMENTS OF 78 PERIODS ENDED DECEMBER 78 AND MARKETABLE SECURITIES 78 SUBSIDIARIES FINANCIAL SUMMARY 78 INCOME UNAUDITED Three Months 78 CONSOLIDATED SUBSIDIARIES 78 GROUP INC. SELECTED FINANCIAL 78 EARNINGS FOR 78 OF OPERATIONS UNAUDITED 78 INC. SELECTED FINANCIAL INFORMATION 78 STATEMENTS OF INCOME Unaudited 78 FINANCIAL INFORMATION unaudited 78 YEAR ENDED DECEMBER 78 JACKSON HEWITT TAX SERVICE 78 AND DECEMBER 78 OPERATIONS UNAUDITED Three Months 78 OF EARNINGS UNAUDITED 78 Twelve Months Ended Twelve 78 AND SUBSIDIARIES Consolidated Balance 78 EARNINGS LOSS 78 BALANCE SHEET Unaudited 78 OPERATIONS AND 78 Six Months Ended Ended 78 AND ADJUSTED 78 -Radiation Effects Research 78 COMPANY AND SUBSIDIARIES 78 CONSOLIDATED STATEMENT OF INCOME 78 NET INCOME TO 78 Unaudited CONSOLIDATED STATEMENT 78 CONSOLIDATED RESULTS 78 REVENUES BY 78 Sheets Unaudited Dollars 78 OF EARNINGS 78 FINANCIAL DATA 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 EARNINGS UNAUDITED DOLLARS IN 78 VARIAN INC. AND SUBSIDIARY 78 SUPPLEMENTAL INFORMATION 78 Millions Quarter Ended 78 OF OPERATIONS THREE MONTHS 78 OF CASH FLOWS unaudited 78 INC. BALANCE SHEETS 78 EOG RESOURCES INC. SUMMARY 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 INC. SELECTED FINANCIAL DATA 78 IN THOUSANDS 78 NET INCOME FROM CONTINUING 78 INCOME AND 78 -UNITED RENTALS 78 SUBSIDIARIES SELECTED 78 EARNINGS AND RETAINED 78 SEGMENTS UNAUDITED Amounts 78 1ST QTR 2ND QTR 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 UNAUDITED DOLLARS IN MILLIONS 78 BY SEGMENT 78 PER SHARE AMOUNTS 78 DEVELOPMENT STAGE ENTERPRISE 78 OPERATING RESULTS BY 78 TO NET INCOME 78 BY USED IN 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 FINANCIAL AND OPERATIONAL 78 LIMITED BRANDS INC. AND 78 unaudited Nine Months 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 CONSOLIDATED UNAUDITED BALANCE 77 SELECTED FINANCIAL AND 77 INTEREST AND 77 TO ADJUSTED NET INCOME 77 BASIC AND DILUTED EARNINGS 77 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 77 BALANCE SHEET INFORMATION 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 OPERATING INFORMATION 77 SOLERA HOLDINGS INC. AND 77 EARNINGS OR 77 INCOME Amounts 77 Unaudited SEACOAST BANKING CORPORATION 77 REVENUE FROM 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 Nine Months Ended Nine 77 CONTINENTAL AIRLINES INC. AND 77 CHART INDUSTRIES INC. AND 77 MEMC ELECTRONIC MATERIALS INC. 77 EBITDA RECONCILIATION 77 AND SUBSIDIARIES RECONCILIATION OF 77 ENDED OCTOBER 77 INCOME Unaudited Dollars 77 UNAUDITED ASSETS 77 OF PERIOD 77 SHARES OUTSTANDING DILUTED 77 NINE MONTHS ENDED 77 OF JUNE 77 DISCUSSION AND ANALYSIS 77 STATEMENTS OF CONSOLIDATED INCOME 77 unaudited THREE MONTHS 77 AMERICAN GREETINGS CORPORATION 77 COMMON SHARES OUTSTANDING 77 AND SUBSIDIARIES CALCULATION OF 77 PER DILUTED SHARE 77 CONTINUING OPERATIONS 77 DOLLARS IN THOUSANDS EXCEPT 77 NATIONAL FUEL GAS COMPANY 77 ROLLINS INC. AND SUBSIDIARIES 77 CONSECO INC. AND SUBSIDIARIES 77 Thousands Unaudited 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 LIMITED AND SUBSIDIARIES 77 Unaudited Restated 77 FINANCIAL INFORMATION UNAUDITED 77 Sheets Amounts 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 OPERATIONS UNAUDITED IN THOUSANDS 77 LANCE INC. CONDENSED CONSOLIDATED 77 FROM OPERATIONS 77 COMPARISON OF 77 NEW YORK MELLON CORPORATION 77 DUPONT FABROS TECHNOLOGY INC. 77 COMPANY UNAUDITED CONSOLIDATED 77 NET CHARGE OFFS 77 UNAUDITED THREE MONTHS ENDED 77 Quarters Ended Years 77 STATEMENTS OF INCOME LOSS 77 DEPRECIATION AND AMORTIZATION 77 CASH FLOWS unaudited 77 ENDED NINE MONTHS ENDED 77 PER SHARE AMOUNTS Unaudited 77 UNAUDITED Three Months 77 INC. RECONCILIATION OF NON 77 BASIC AND DILUTED LOSS 77 INC. SELECTED BALANCE SHEET 77 INC. CONDENSED BALANCE SHEETS 77 Unaudited Nine Months 77 SEGMENT AND 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 CHANGES IN SHAREHOLDERS EQUITY 77 FROM CONTINUING OPERATIONS 77 EXCEPT SHARE DATA 77 NET INCOME PER COMMON 77 - Assets [012] 77 OTHER EXPENSE NET 77 CONSOLIDATED BALANCE SHEETS Dollars 77 RECONCILIATION OF REPORTED 77 STERLING FINANCIAL CORPORATION 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 Quarter Quarter Ended 77 THREE MONTHS ENDED NINE 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 77 - ASSETS Current [013] 77 - unaudited [008] 77 ORIENT EXPRESS HOTELS LTD 77 OF OPERATIONS Three Months 77 INC. Condensed Consolidated Statements 77 CONSOLIDATED OPERATIONS 77 ASIAINFO HOLDINGS INC. CONDENSED 77 OF CONTINUING OPERATIONS 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 SELECTED FINANCIAL INFORMATION 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 SUBSIDIARIES SEGMENT INFORMATION 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 INC. Consolidated Balance Sheets 77 TO EARNINGS BEFORE 77 Ended - [024] 77 REVENUE ANALYSIS 77 unaudited Dollars 77 BALANCE INTEREST AND YIELDS 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 unaudited ASSETS Current 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 OF FUTURE 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 OPERATIONAL AND 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 BECTON DICKINSON AND 77 UNAUDITED DOLLARS IN THOUSANDS 77 RECONCILIATION OF 77 CONTINUED Unaudited 77 INTEREST INCOME 77 UNAUDITED IN MILLIONS 77 CONSOLIDATED STATEMENT OF CASH 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 Weeks Weeks Ended 77 BANK GROUP INC. 77 NET SALES AND 77 CORPORATION CONSOLIDATED 77 OF HARRAH 'S 77 RECONCILIATION TO 77 AVERAGE NUMBER OF 77 - QuDaniel Lipšic 77 AND RATIOS 77 - ASSETS Current [012] 77 NON GAAP MEASURES UNAUDITED 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 Quarters Ended Nine Months 77 CASH EQUIVALENTS AT 77 Twelve Twelve Months 77 # -GT2 RS 77 STRATEGIC DIRECTION AND 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 OUTSTANDING ASSUMING DILUTION 76 LOSS ATTRIBUTABLE TO 76 BY SEGMENT Unaudited 76 AND SUBSIDIARIES PRO FORMA 76 -Sector Index HGX 76 MARTIN MIDSTREAM PARTNERS LP 76 AXT INC. CONDENSED CONSOLIDATED 76 STATEMENTS OF CASH FLOWS 76 PRO FORMA RESULTS 76 Three Months Twelve Months 76 - Unaudited [003] 76 & GAMBLE COMPANY 76 INFORMATION Dollars 76 RECONCILIATIONS 76 HIGHLIGHTS UNAUDITED 76 OF INCOME Amounts 76 FINANCIAL HIGHLIGHTS Unaudited 76 CHINA NATURAL GAS INC. 76 OF CASH FLOWS Dollars 76 Third Quarter Ended Nine 76 AND OPERATING DATA 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 -homing instinct 76 CASH FLOWS FOR 76 KNOLL INC. CONDENSED CONSOLIDATED 76 TO NET LOSS 76 - Assets [015] 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 BERKSHIRE HILLS BANCORP INC. 76 BASIC AND DILUTED NET 76 STATEMENTS OF CONDITION 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 #/#/# #/#/# #/#/# [004] 76 INCOME UNAUDITED Dollars 76 UNAUDITED Six Months 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 GAAP ADJUSTMENTS ON 76 BY GEOGRAPHY 76 INCOME STATEMENTS Amounts 76 - -Page 1C 76 Ended - [016] 76 THE EARNINGS RELEASE 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 3rd Qtr 2nd Qtr 76 DURING THE PERIOD 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 QUARTERLY RESULTS 76 Balance Sheets Dollars 76 - Unaudited [016] 76 CONDENSED BALANCE SHEETS Dollars 76 FMC CORPORATION AND 76 4th Qtr 3rd Qtr 76 TEXAS INDUSTRIES INC. AND 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 LOSS TO ADJUSTED 76 FLOWS unaudited 76 TO NON GAAP 76 REPORTED NET INCOME 76 YIELDS AND RATES 76 DELTA PETROLEUM CORPORATION AND 76 QUARTER TO DATE 76 AND SUBSIDIARIES Consolidated Statements 76 unaudited ASSETS Current Assets 76 SUBSIDIARIES NOTES 76 OPERATIONS UNAUDITED Amounts 76 HUDSON HIGHLAND GROUP INC. 76 DAYSTAR TECHNOLOGIES INC. 76 NET LOSS INCOME 76 unaudited - 76 STATISTICAL INFORMATION 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 Twelve Months Twelve Months 76 NET LOSS TO 76 Second Quarter Six Months 76 FINANCIAL RESULTS FREE 76 ORACLE CORPORATION FISCAL 76 INCOME PER SHARE 76 INABILITY TO COMPLY WITH 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 SHEETS Unaudited Dollars 76 INCOME STATEMENT 76 RECONCILIATION OF EBITDA 76 UNAUDITED FOR 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 OF COMPREHENSIVE INCOME 76 CONSOLIDATED BALANCE 76 PREFERRED STOCK DIVIDENDS 76 REGION THROUGH 76 SUBSIDIARIES FINANCIAL INFORMATION 76 AND COMPREHENSIVE 76 AND MAY 76 PRO FORMA NET INCOME 76 TO INCOME FROM 76 AND NET INTEREST 76 ENDED JANUARY 76 CALCULATION OF 76 NET INCOME LOSS PER 76 - unaudited [005] 76 COMMON AND 76 Twelve Months Ended Ended 76 SUBSIDIARIES FINANCIAL HIGHLIGHTS 76 AND OPERATING HIGHLIGHTS 76 OF OPERATIONS AND DEFICIT 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 BALANCE SHEETS Unaudited Dollars 76 RECONCILIATION OF NON GAAP 76 OPERATING STATISTICS Three Months 76 OPERATING INCOME BEFORE DEPRECIATION 76 UNAUDITED Nine Months 76 AS REPORTED TO 76 AND COMPREHENSIVE LOSS 76 Quarter Ended Year 76 Q1 FISCAL 76 ITS SUBSIDIARIES 76 SUBSIDIARIES Reconciliation 76 DSR * 76 NET LOSS PER SHARE 76 BALANCE SHEET DATA Unaudited 76 AND SIX MONTHS 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 TOTAL NET 76 - Assets Current [007] 76 OPENINGS GROSS MARGINS EXPENSES 76 INVESTMENT CORP. AND SUBSIDIARIES 76 ASSIST THE READER 76 CASH BEGINNING OF PERIOD 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 GAAP RECONCILIATION 76 Average Balance 76 SUMMARY OF OPERATING RESULTS 76 INC. AND SUBSIDIARY CONSOLIDATED 76 THE SIX MONTHS 76 PROPERTY EBITDA 76 SEARS CANADA 76 Average Balances 76 - -Eloise Southby 76 AND SUBSIDIARIES Condensed Consolidated 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 THREE MONTHS ENDED 76 IN MILLIONS 76 FINANCIAL SUMMARY 76 CHANGE PASSENGER MILES 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 ADJUSTED NET INCOME 75 Nine Months Nine Months 75 EARNINGS BEFORE 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 Percent Percent 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 TELETECH HOLDINGS INC. AND 75 INCOME LOSS FROM DISCONTINUED 75 -Chip Maxfield 75 MONTHS ENDED SEPTEMBER 75 Q3 FISCAL 75 Quarters Ended Six Months 75 PRO FORMA 75 COMPANIES RECONCILIATION OF 75 INC. Consolidated Statements 75 LOSS TO NON 75 FOURTH QUARTER AND 75 SELECTED OPERATING DATA 75 Unaudited ASSETS Current 75 RECONCILIATION OF OPERATING INCOME 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 CASH FLOWS Unaudited 75 TO PROJECTED NON 75 OF CASH FLOWS 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 - ASSETS Current [008] 75 TIME WARNER INC. CONSOLIDATED 75 COMMON SHAREHOLDERS 75 UNAUDITED -Brainerd Dispatch Kelly 75 PROVIDED BY OPERATING ACTIVITIES 75 SUBSIDIARY Consolidated Statements 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 EOG RESOURCES INC. 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 FLOWS Amounts 75 Months Months Ended 75 CONDENSED BALANCE SHEET 75 unaudited ASSETS 75 PALL CORPORATION CONDENSED CONSOLIDATED 75 SELECTED FINANCIAL CONDITION DATA 75 CHEMED CORPORATION AND SUBSIDIARY 75 ADJUSTED FOR 75 Sheets Unaudited 75 NEW SOFTWARE LICENSE 75 MEDICAL NUTRITION USA 75 ASSETS unaudited 75 STATEMENTS OF CONSOLIDATED 75 CONSOLIDATED OPERATING RESULTS 75 COMPANY CONSOLIDATED STATEMENT OF 75 SUMMARY OF RESULTS 75 - Assets Current [013] 75 SEGMENT OPERATING RESULTS 75 GAAP MEASURES TO NON 75 BY SEGMENT UNAUDITED 75 - Unaudited [006] 75 Ended Ended Ended 75 Three Months Ended Ended 75 RATIO OF 75 Ending Ending 75 NET INTEREST INCOME SUMMARIES 75 SUREWEST COMMUNICATIONS 75 ASSETS Unaudited Current Assets 75 EQUITY IN 75 =dried ramen noodles 75 Ended - [014] 75 Months Ended Six Months 75 IN BAKERS FOOTWEAR 'S 75 UNAUDITED RECONCILIATION OF 75 TOLL BROTHERS INC. AND 75 LAWS RELATING TO 75 EARNINGS PER SHARE 75 LOSS EARNINGS 75 FOR QUARTER 75 COMPANY INC. AND SUBSIDIARIES 75 INCOME STATEMENTS 75 EARNINGS LOSS PER SHARE 75 PER SHARE DATA 75 WEST PHARMACEUTICAL SERVICES 75 SUMMARY Unaudited 75 SELECTED RATIOS 75 AMOUNTS 75 OF COMMON SHARES OUTSTANDING 75 COMPREHENSIVE LOSS 75 - Assets [014] 75 CSP INC. AND 75 WOLVERINE WORLD WIDE 75 Qtr Qtr Qtr Qtr 75 CNH GLOBAL NV 75 INCOME LOSS PER SHARE 75 RECONCILIATION Unaudited 75 INVESTORS ARE CAUTIONED AGAINST 75 AND SUBSIDIARIES CONSOLIDATED 75 AMERICAN DENTAL PARTNERS INC. 75 GENERAL STEEL HOLDINGS INC. 75 -Civil War Trails 75 SHARE DATA UNAUDITED 75 CONSOLIDATED STATEMENTS OF 75 ment ment ment 75 RELIANCE ON FORWARD LOOKING 75 -Jeffrey Sonn 75 STATEMENT Unaudited 75 EXPRESSJET HOLDINGS INC. AND 75 Quarter Ended Six Months 75 OTHER CURRENT ASSETS 75 #s #/#/# #/#/# 75 PAYNE INC. Unaudited 75 FULTON FINANCIAL 75 NINE MONTHS 75 THREE MONTHS AND 75 REPORTS FISCAL 75 - TOTAL [013] 75 RESTRUCTURING CHARGES 75 AVERAGE BALANCE SHEET 75 RESTATED 75 WASTE CONNECTIONS INC. CONDENSED 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 Assets Current Assets 75 YEARS ENDED DECEMBER 75 FIVE STAR QUALITY CARE 75 DEERFIELD CAPITAL CORP. AND 75 END OF PERIOD 75 Unaudited ASSETS 75 COSTS AND 75 - ASSETS CURRENT ASSETS [006] 75 CO. INC. NYSE BNE 75 FOR QUARTER ENDED 75 DEVELOPMENT STAGE COMPANY 75 Unaudited Assets Current 75 COMMON SHARES OUTSTANDING BASIC 75 SCHEDULE OF 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 DICE HOLDINGS INC. 75 OF INCOME Dollars 75 SYSTEMS INC. AND SUBSIDIARIES 75 ENDED APRIL 75 AVERAGE ASSETS 75 EARNINGS SUMMARY 75 OTHER FINANCIAL INFORMATION 75 OPERATING BASIS 75 VERIFONE HOLDINGS INC. AND 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 Ended -Peripheral vascular disease 75 INC. AND SUBSIDIARIES CONDENSED 75 FROM CONTINUING 75 CONSOLIDATED BALANCE SHEET DATA 75 TOTAL NET ASSETS 75 OPERATING ACTIVITIES TO 75 MYERS INC. AND 75 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 75 FOR DISTRIBUTION 75 GROUP INC. CONSOLIDATED STATEMENTS 75 TO STOCKHOLDERS 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 TO NET CASH 75 FROM DISCONTINUED OPERATIONS 75 FINANCIAL RESULTS FOR 74 UNAUDITED FINANCIAL 74 CONSOLIDATED BALANCE SHEET 74 AND ADJUSTED DILUTED EARNINGS 74 INC. Condensed Balance Sheets 74 GENERAL AND ADMINISTRATIVE 74 COMPANY CONSOLIDATED STATEMENTS OF 74 ASSETS Unaudited Current 74 COUNTRYWIDE FINANCIAL CORPORATION 74 RECONCILIATIONS OF 74 MONTHS ENDED JUNE 74 HEARTLAND FINANCIAL USA 74 SUPPLEMENTAL FINANCIAL 74 CONSOLIDATED STATEMENTS 74 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 74 EARNINGS RECONCILIATION 74 ADJUSTED EBITDA 74 NET INCOME ATTRIBUTABLE TO 74 COF FINANCIAL & 74 -Ben Rawlence researcher 74 UNAUDITED RESULTS 74 Variance Variance 74 CTC MEDIA 74 AND ADJUSTED NET INCOME 74 -MediaSyndicate.com 74 CITIZENS FINANCIAL SERVICES INC. 74 NET DEBT 74 LIONS GATE ENTERTAINMENT CORP. 74 AND SUBSIDIARY 74 Unaudited Audited Assets 74 EXCLUDING SPECIAL ITEMS 74 AND COMPREHENSIVE INCOME Unaudited 74 Ended -Holkar Stadium 74 COMPARED TO THE 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 FLOWS Unaudited 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 TO COMMONLY USED GENERALLY 74 Year Ended Ended 74 FLOWS -Yewah 74 HIGHLIGHTS Unaudited 74 #/#/# #/#/# - [002] 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 LOSS PER SHARE 74 AMOUNTS IN THOUSANDS EXCEPT 74 unaudited Assets Current 74 SPECIAL ITEMS 74 CORPORATION AND 74 GENESEE & 74 OTHER INCOME 74 -Jheri 74 Unaudited CURRENT ASSETS Cash 74 INCOME TRUST ASSET ALLOCATION 74 -Shu Qi 74 ATTRIBUTABLE TO CEPHALON INC. 74 SOUTH FINANCIAL GROUP 74 KELLY SERVICES INC. 74 1st Qtr 4th Qtr 74 CORP. AND 74 BALANCE SHEET ITEMS 74 Ended #/#/# #/#/# [001] 74 OF RETAINED EARNINGS 74 COMPREHENSIVE INCOME unaudited 74 ACCOUNTS RECEIVABLE NET 74 Unaudited Expressed 74 - Assets [009] 74 UNAUDITED Quarter Ended 74 SUPPLEMENTAL OPERATING DATA 74 AMORTIZATION OF 74 GAIN LOSS 74 OTHER REAL ESTATE 74 WEEKS ENDED 74 PERIOD ENDED JUNE 74 THREE MONTHS ENDED YEAR 74 UNAUDITED PRO FORMA 74 OUTLOOK RECONCILIATION SCHEDULE 74 COMPREHENSIVE INCOME LOSS 74 LIFEPOINT HOSPITALS INC. UNAUDITED 74 FORWARD LOOKING STATEMENTS CONCERNING 74 - CASH AND CASH [004] 74 LENNOX INTERNATIONAL INC. AND 74 CHARLES RIVER LABORATORIES 74 INC. SELECTED 74 Balance Sheets Unaudited 74 LEHMAN BROTHERS HOLDINGS INC. 74 CORP. CONSOLIDATED BALANCE SHEETS 74 ASSET QUALITY 74 CONSOLIDATED CONDENSED STATEMENT OF 74 DISCONTINUED OPERATION 74 CHANGES IN EQUITY 74 - Unaudited ASSETS [007] 74 EAST WEST BANCORP