Related by context. All words. (Click for frequent words.) 87 BANCORP Dollars 79 OF OPERATIONS Dollars 79 STATEMENTS OF OPERATIONS UNAUDITED 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 STATEMENTS OF OPERATIONS Dollars 78 DIME COMMUNITY BANCSHARES INC. 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 DATA Dollars 77 FINANCIAL HIGHLIGHTS Dollars 77 INCOME Unaudited 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 INCOME Dollars 76 OPERATIONS Dollars 76 STATEMENTS OF OPERATIONS Unaudited 76 STATEMENTS OF OPERATIONS unaudited 76 CONDENSED STATEMENTS OF INCOME 76 GAAP FINANCIAL MEASURES 76 STATEMENTS OF INCOME 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 SHEETS Dollars 76 OF INCOME Unaudited 76 SHEETS Amounts 76 OF OPERATIONS IN THOUSANDS 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 INC. SELECTED FINANCIAL INFORMATION 75 OPERATIONS Unaudited 75 OF OPERATIONS Unaudited 75 BALANCE SHEETS unaudited 75 OF OPERATIONS FOR 75 SUBSIDIARIES Consolidated Statements 75 BALANCE SHEETS Amounts 75 SUBSIDIARIES Condensed Consolidated Statements 75 SHEETS Unaudited 75 OF INCOME AND OTHER 75 INCOME UNAUDITED Three Months 75 BALANCE SHEETS Dollars 75 OF INCOME 75 AND SUBSIDIARIES CONDENSED STATEMENTS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 EARNINGS UNAUDITED 74 SHEETS UNAUDITED 74 SUBSIDIARIES Condensed Consolidated Balance 74 OF OPERATIONS unaudited 74 SHEETS unaudited 74 AND SUPPLEMENTAL INFORMATION 74 SUBSIDIARIES Consolidated Balance Sheets 74 COMPREHENSIVE INCOME FOR 74 STATEMENTS OF INCOME UNAUDITED 74 CONSOLIDATED INCOME STATEMENTS 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 AMOUNTS IN THOUSANDS 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 OF OPERATIONS Amounts 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 Nine Months Ended Ended 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 THREE MONTHS ENDED TWELVE 74 STATEMENTS OF INCOME Unaudited 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 OF INCOME UNAUDITED 74 UNAUDITED Dollars 74 CONSOLIDATED STATEMENTS OF 74 OF EARNINGS 74 OPERATIONS Amounts 74 STATEMENTS OF OPERATIONS Amounts 74 STATEMENT OF OPERATIONS Unaudited 74 OF FINANCIAL POSITION 74 DATA Unaudited 74 CONSOLIDATED STATEMENT OF INCOME 74 Unaudited Dollars 74 Sheet Data 74 OF OPERATIONS AND COMPREHENSIVE 74 CONSOLIDATED OPERATIONS UNAUDITED 74 OPERATIONS Three Months 74 INCOME unaudited 74 INCOME UNAUDITED 74 IN THOUSANDS EXCEPT PER 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 Unaudited EQUIPMENT FINANCIAL 74 STATEMENT OF OPERATIONS 74 GAAP TO NON 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 OF FINANCIAL CONDITION 73 ENDED SEPTEMBER 73 SUN BANCORP INC. AND 73 FINANCIAL CONDITION 73 OPERATIONS UNAUDITED 73 SHEETS AS 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 AND SUBSIDIARIES Consolidated Balance 73 BALANCE SHEETS UNAUDITED 73 OPERATIONS FOR 73 CONDENSED CONSOLIDATED 73 BALANCE SHEETS Unaudited 73 INC. FINANCIAL HIGHLIGHTS 73 Unaudited Six Months 73 CONSOLIDATED BALANCE SHEETS unaudited 73 SUBSIDIARIES CONSOLIDATED 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 OF INCOME Dollars 73 INC. CONSOLIDATED STATEMENT OF 73 SUBSIDIARIES HISTORICAL TRENDS 73 EXCEPT SHARE AND 73 BALANCE SHEETS AS 73 STATEMENTS OF EARNINGS 73 GAAP MEASURES 73 ENDED DECEMBER 73 SUBSIDIARIES 73 GAAP MEASURES Unaudited 73 OF OPERATIONS UNAUDITED 73 INC. CONDENSED CONSOLIDATED BALANCE 73 AND SUBSIDIARIES 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 OF INCOME AND COMPREHENSIVE 73 unaudited Nine Months 73 2nd Qtr 1st Qtr 73 IN QUARTERLY FINANCIAL 72 Unaudited -CMVs 72 CONDENSED BALANCE SHEETS 72 GAAP FINANCIAL INFORMATION 72 TO NON GAAP 72 3rd Qtr 2nd Qtr 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 SUN HEALTHCARE GROUP INC. 72 INCOME Three Months 72 GAAP RECONCILIATION 72 PINNACLE FINANCIAL PARTNERS INC. 72 OF INCOME FOR 72 OPERATIONS AND COMPREHENSIVE 72 OF CASH FLOWS UNAUDITED 72 UNAUDITED STATEMENTS OF OPERATIONS 72 FINANCIAL CONDITION Unaudited 72 unaudited Dollars 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 COMMON SHARES OUTSTANDING 72 CONSOLIDATED AND 72 INCOME Unaudited Three Months 72 DEARBORN BANCORP INC. AND 72 NCI BUILDING SYSTEMS INC. 72 FINANCIAL DATA UNAUDITED 72 AND EARNINGS PER 72 SUBSIDIARIES BUSINESS SEGMENT 72 SELECTED FINANCIAL DATA 72 OF CASH FLOWS Unaudited 72 SELECTED GAAP MEASURES 72 WEIGHTED AVERAGE NUMBER OF 72 OPERATIONS unaudited 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 SUBSIDIARIES RECONCILIATION OF 72 AND RETAINED EARNINGS 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 TO NON GAAP MEASURES 72 THOUSANDS EXCEPT PER SHARE 72 CONSOLIDATED BALANCE SHEETS Dollars 72 FINANCIAL CONDITION Dollars 72 AND PER SHARE 71 ENDED JUNE 71 THE THREE MONTHS 71 GREIF INC. AND SUBSIDIARY 71 INCOME FOR 71 RYDER SYSTEM INC. AND 71 Unaudited Nine Months 71 SUBSIDIARIES STATEMENTS OF 71 GAAP TO ADJUSTED 71 FINANCIAL RESULTS RECONCILIATION OF 71 SHEETS Unaudited Dollars 71 EARNINGS Unaudited 71 FINANCIAL HIGHLIGHTS Unaudited 71 PER SHARE AMOUNTS Unaudited 71 THREE MONTHS ENDED DECEMBER 71 EARNINGS unaudited 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 EVERCORE PARTNERS INC. CONDENSED 71 TO ADJUSTED EBITDA 71 VARIAN INC. AND SUBSIDIARY 71 unaudited Six Months 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 PAYNE INC. Unaudited 71 QUARTERS ENDED 71 RECONCILIATIONS Unaudited 71 SHEETS Expressed 71 INC. CONSOLIDATED BALANCE SHEET 71 UNAUDITED Amounts 71 EARNINGS Dollars 71 SUBSIDIARY COMPANIES 71 OF OPERATIONS Three Months 71 OF INCOME unaudited 71 INC. CONDENSED 71 Unaudited THREE MONTHS 71 CONDENSED STATEMENT OF OPERATIONS 71 SHEET UNAUDITED 71 OF NON GAAP 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 OF EARNINGS Unaudited 71 AND THREE MONTH 71 Operations Amounts 71 HEWLETT PACKARD COMPANY 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 THIS SCHEDULE 71 STATEMENT OF EARNINGS 71 UNAUDITED FOR 71 INC. AND SUBSIDIARIES 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 RECONCILIATION BETWEEN GAAP 71 INCOME AND OTHER 71 GAAP NET LOSS 71 GAAP NET INCOME 71 CORNING INCORPORATED AND SUBSIDIARY 71 INFORMATION Unaudited 71 SHARE AMOUNTS 71 SUBSIDIARIES SEGMENT 71 FUNDS FROM OPERATIONS 71 SUMMARY OF OPERATIONS 71 AND DECEMBER 71 USA MOBILITY INC. 70 SHEET DATA 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 percentages THREE MONTHS 70 SUBSIDIARIES Reconciliation 70 FINANCIAL POSITION Unaudited 70 GROUP INC. SELECTED FINANCIAL 70 ENDED ENDED 70 Unaudited Quarter Ended 70 INCOME LOSS 70 EARNINGS Amounts 70 STATEMENTS OF CASH FLOWS 70 CONSOLIDATED STATEMENTS OF INCOME 70 AND SUBSIDIARIES SUMMARY OF 70 STATEMENTS OF FINANCIAL CONDITION 70 ENDED SIX MONTHS ENDED 70 SUBSIDIARIES FINANCIAL SUMMARY 70 DATA unaudited 70 SUBSIDIARIES SELECTED 70 INCOME GLOBAL PAYMENTS 70 AND RATIOS 70 OPERATIONS IN THOUSANDS 70 INC. CONSOLIDATED BALANCE SHEETS 70 OF COMMON SHARES 70 INDUSTRIES INC. AND SUBSIDIARIES 70 Balance Sheets Unaudited 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 OPERATIONS Unaudited Three Months 70 AND OPERATING DATA 70 BALANCE SHEET DATA 70 INCOME AND COMPREHENSIVE 70 Sheets unaudited 70 THREE MONTHS ENDED SIX 70 INC. STATEMENT OF 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 STATEMENTS OF OPERATIONS 70 - Unaudited [011] 70 INC. UNAUDITED 70 Thousands Unaudited 70 CONDENSED STATEMENTS OF CASH 70 COMPANIES RECONCILIATION OF 70 AND FUNDS FROM 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 JACKSON HEWITT TAX SERVICE 70 AMERICAN DENTAL PARTNERS INC. 70 LIMITED BRANDS INC. AND 70 Three Months Twelve Months 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 NET INCOME TO ADJUSTED 70 INCOME AND RETAINED 70 AND CONSOLIDATED SUBSIDIARIES 70 PARK OHIO HOLDINGS 70 LENNOX INTERNATIONAL INC. AND 70 REDDY ICE HOLDINGS INC. 70 DANIER LEATHER INC. CONSOLIDATED 70 FINANCIAL DATA 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 INC. Condensed Consolidated Balance 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 BALANCE SHEETS ASSETS 70 CONDENSED CONSOLIDATED STATEMENT OF 70 THREE MONTHS ENDED SEPTEMBER 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 OPERATING RESULTS 70 EXPRESSJET HOLDINGS INC. AND 70 VALMONT INDUSTRIES INC. AND 70 SELECTED FINANCIAL AND 70 SUBSIDIARIES NON GAAP 70 Sheets Unaudited Dollars 70 CONSOLIDATED STATEMENT OF CASH 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 INC. AND SUBSIDIARIES Reconciliation 70 IN THOUSANDS EXCEPT SHARE 70 ENDED MARCH 70 UNAUDITED IN THOUSANDS 70 OF EARNINGS UNAUDITED 70 OR FINANCIAL CONDITION 70 INCOME Unaudited Dollars 70 CONSOLIDATED ADJUSTED PRO FORMA 70 SUBSIDIARIES UNAUDITED 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 Quarters Ended Nine Months 70 CONSOLIDATED OPERATIONS 70 CONSOLIDATED STATEMENT OF 70 RLI CORP. 70 STATEMENTS OF EARNINGS Unaudited 70 INC. STATEMENTS OF 69 DUPONT FABROS TECHNOLOGY INC. 69 Selected Financial Condition 69 FINANCIAL INFORMATION unaudited 69 BALANCE SHEETS 69 WEST PHARMACEUTICAL SERVICES 69 CHEMED CORPORATION AND SUBSIDIARY 69 UNITED FINANCIAL BANCORP 69 INFORMATION Dollars 69 STATEMENTS OF CASH FLOW 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 AXT INC. CONDENSED CONSOLIDATED 69 CORP. CONDENSED CONSOLIDATED STATEMENTS 69 NON GAAP MEASURES UNAUDITED 69 INC. CONDENSED STATEMENTS OF 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 FINANCIAL INFORMATION 69 Balance Sheets Dollars 69 -Sureños 69 EXCEPT PER SHARE AMOUNTS 69 DST SYSTEMS INC. RECONCILIATION 69 COFFEE HOLDING CO. INC. 69 SELECTED FINANCIAL INFORMATION 69 AND ITS SUBSIDIARIES CONDENSED 69 CONSOLIDATED SUBSIDIARIES -pause rewind replay 69 UNAUDITED Three Months 69 AND FINANCIAL DATA 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 FINANCIAL AND 69 Nine Months Nine Months 69 AND COMPREHENSIVE INCOME 69 IN THOUSANDS 69 THREE MONTHS ENDED JUNE 69 LOSS unaudited 69 INC. CONSOLIDATED 69 LOSS TO NON 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 BALANCE SHEETS IN THOUSANDS 69 EXCEPT PER SHARE DATA 69 Periods Ended 69 INFORMATION Unaudited Three Months 69 DOLLARS IN THOUSANDS 69 INVESTMENT CORP. AND SUBSIDIARIES 69 ON TRACK INNOVATIONS LTD 69 ITS SUBSIDIARIES RECONCILIATION OF 69 DATA UNAUDITED 69 NINE MONTHS ENDED SEPTEMBER 69 amounts Quarter Ended 69 INCOME STATEMENT 69 ASSIST THE READER 69 AND SUBSIDIARIES RECONCILIATION OF 69 COMPANY AND SUBSIDIARIES 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 CORP. AND SUBSIDIARIES 69 IN THOUSANDS EXCEPT FOR 69 GAAP MEASURES TO NON 69 AND NINE MONTHS 69 CONDENSED CONSOLIDATED RESULTS 69 CONTINENTAL AIRLINES INC. AND 69 SUPPLEMENTAL NON GAAP 69 BALANCE SHEET ITEMS 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 HIGHLIGHTS UNAUDITED 69 STERLING FINANCIAL CORPORATION 69 FTE headcount Three Months 69 FOR CERTAIN NON 69 STATEMENT OF INCOME 69 Three Months Ended Twelve 69 HUDSON HIGHLAND GROUP INC. 69 INTEREST TAXES DEPRECIATION AND 69 MILLIONS EXCEPT PER SHARE 69 OF INCOME LOSS 69 INFORMATION UNAUDITED 69 TELETECH HOLDINGS INC. AND 69 OFFICEMAX INCORPORATED AND SUBSIDIARIES 69 = Diluted [008] 69 REPORTED GAAP 69 BUSINESS SEGMENT INFORMATION Unaudited 69 UNAUDITED DOLLARS IN THOUSANDS 69 EARNINGS AND RETAINED 69 CASH FLOWS Unaudited 69 THE NINE MONTHS 69 UNITED STATES STEEL CORPORATION 69 CHINA NATURAL GAS INC. 69 ZIONS BANCORPORATION AND SUBSIDIARIES 69 AMOUNTS IN THOUSANDS EXCEPT 69 STATEMENT OF CASH FLOWS 69 NET INCOME FROM CONTINUING 69 EARNINGS LOSS 69 - Unaudited [002] 69 SHARE Unaudited 69 AND COMPREHENSIVE INCOME UNAUDITED 69 TWELVE MONTHS 69 Months Ended Ended Ended 69 AND COMPREHENSIVE INCOME LOSS 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 Unaudited Twelve Months 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 AND COMBINED STATEMENTS 69 Sheets Amounts 69 Quarter Ended Nine Months 69 Quarter Quarter Ended 69 4th Qtr 3rd Qtr 69 - unaudited [001] 69 DEVELOPMENT STAGE ENTERPRISE 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 Ended Three Months 68 CHANGES IN STOCKHOLDERS EQUITY 68 FMC CORPORATION AND 68 AND SUBSIDIARIES Reconciliation 68 INC. SELECTED FINANCIAL DATA 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 -megapixels 3x optical zoom 68 AND SUBSIDIARIES Consolidated Statements 68 Six Months Six Months 68 STATEMENTS OF 68 INCOME Amounts 68 Ended #/#/# #/#/# [001] 68 INC. Consolidated Statements 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 INC. RECONCILIATION OF 68 INCOME STATEMENTS 68 AND SUBSIDIARIES PRO FORMA 68 SOLERA HOLDINGS INC. AND 68 Unaudited DOLLARS IN 68 Six Months Ended Ended 68 Unaudited ASSETS Current 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 FOOTWEAR 'S BUSINESS PROSPECTS 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 SPX CORPORATION AND 68 THE YEARS ENDED 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 FLOWS UNAUDITED 68 CORP. CONSOLIDATED STATEMENTS OF 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 - Unaudited [003] 68 Average Balance 68 THREE MONTHS ENDED MARCH 68 THREE MONTH AND 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 Quarter Ended Six Months 68 TO NET INCOME 68 AND NON GAAP 68 REVENUES BY 68 INC. CONSOLIDATED STATEMENTS OF 68 BASIC AND DILUTED NET 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 CONSOLIDATED BALANCE SHEETS Amounts 68 CASH FLOWS FOR 68 TO EARNINGS BEFORE 68 AND SUBSIDIARIES Condensed Consolidated 68 THREE MONTHS ENDED NINE 68 RECONCILIATION Unaudited 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 Sheets Unaudited 68 SUBSIDIARIES FINANCIAL INFORMATION 68 KNOLL INC. CONDENSED CONSOLIDATED 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 Months Months Ended 68 UNAUDITED THREE MONTHS ENDED 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 PERIODS ENDED SEPTEMBER 68 OF CASH FLOWS 68 SUPPLEMENTAL OPERATING DATA 68 Financial Condition Dollars 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 OTHER FINANCIAL INFORMATION 68 HIGHLIGHTS Unaudited 68 RECONCILIATION OF NON GAAP 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 FLOWS FOR 68 -Radiation Effects Research 68 TWELVE MONTHS ENDED DECEMBER 68 Ended Six Months 68 Months Ended -PAUL KRUEGER 68 TO ADJUSTED 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 EXCEPT FOR SHARE 68 CONSOLIDATED STATEMENTS OF OPERATIONS 68 EARNINGS PER SHARE 68 KULICKE & 68 INCOME UNAUDITED Dollars 68 BALANCE SHEET INFORMATION 68 OPERATIONS UNAUDITED Three Months 68 IN SHAREHOLDERS EQUITY 68 NET INCOME TO 67 STATEMENTS OF FINANCIAL POSITION 67 SKY FINANCIAL GROUP 67 Months Months 67 MEMC ELECTRONIC MATERIALS INC. 67 CF INDUSTRIES HOLDINGS INC. 67 STEWART ENTERPRISES INC. AND 67 EDUCATION REALTY TRUST INC. 67 CASH FLOWS unaudited 67 INC. Condensed Consolidated Statements 67 GAAP ITEMS 67 AND THREE MONTHS 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 Twelve Twelve Months 67 QUARTER TO DATE 67 CSP INC. AND 67 AND RECONCILIATION OF 67 PER SHARE DATA 67 OF SEPTEMBER 67 GROUP INC. AND SUBSIDIARIES 67 CONSOLIDATED BALANCE SHEETS 67 INC. AND SUBSIDIARIES SUMMARY 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 STATEMENTS OF INCOME LOSS 67 CONSOLIDATED QUARTERLY FINANCIAL DATA 67 DOLLAR AMOUNTS IN THOUSANDS 67 Highlights Dollars 67 LOSS TO ADJUSTED 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 Ended Ended Ended 67 THE THREE MONTH 67 CYMER INC. CONSOLIDATED STATEMENTS 67 AND COMPREHENSIVE INCOME Unaudited 67 CHART INDUSTRIES INC. AND 67 DOLLARS IN THOUSANDS EXCEPT 67 LOSS AND COMPREHENSIVE 67 GAIAM INC. CONDENSED CONSOLIDATED 67 - Dollars [001] 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 FINANCIAL RESULTS SUPPLEMENTAL 67 OPERATING STATISTICS Three Months 67 CALCULATION OF 67 BALANCE SHEET Unaudited 67 Nine Months Ended Nine 67 IN THOUSANDS OF 67 INC. RECONCILIATION OF NON 67 OF OPERATIONS 67 OF INCOME Amounts 67 MONTHS ENDED 67 FLOWS Unaudited 67 Years Ended 67 Unaudited ASSETS 67 unaudited Twelve Months 67 Unaudited Unaudited Three Months 67 SUPPLEMENTAL FINANCIAL 67 CONSOLIDATED STATEMENTS OF CASH 67 CONSOLIDATED SUBSIDIARIES 67 Ended Ended Ended Ended 67 RETAINED EARNINGS 67 NINE MONTHS ENDED 67 Unaudited CONSOLIDATED STATEMENT 67 EARNINGS BEFORE INTEREST TAXES 67 FMC TECHNOLOGIES INC. AND 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 SUBSIDIARIES SEGMENT INFORMATION 67 SHARES OUTSTANDING Basic 67 OF NET INCOME 67 ENDED NINE MONTHS ENDED 67 SIX MONTHS ENDED JUNE 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 INC. AND SUBSIDIARIES Consolidated 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 UNAUDITED CONDENSED 67 Dollars Except 67 TO PROJECTED NON 67 REPORTED NET INCOME 67 INCOME STATEMENTS Amounts 67 AND SUBSIDIARY 67 CASH FLOW TO 67 EARNINGS UNAUDITED DOLLARS IN 67 INTERIM CONSOLIDATED STATEMENTS OF 67 UNAUDITED SUMMARY CONSOLIDATED FINANCIAL 67 INCOME IN THOUSANDS 67 CONSOLIDAT ED STATEMENTS OF 67 INCOME STATEMENT DATA 67 EAST WEST BANCORP 67 CHANGES IN SHAREHOLDERS EQUITY 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 OF COMPREHENSIVE INCOME 67 MONTHS ENDED DECEMBER 67 Successor Successor 67 SYBASE INC. CONDENSED CONSOLIDATED 67 INABILITY TO COMPLY WITH 67 AVON PRODUCTS INC. CONSOLIDATED 67 FINANCIAL SUMMARY 67 Ended Twelve Months Ended 67 LOSS UNAUDITED 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 COMARCO INC. CONDENSED CONSOLIDATED 67 OPERATIONS UNAUDITED Amounts 67 INCOME AND 67 CONSOLIDATED BALANCE SHEET 67 SUBSIDIARIES RECONCILIATION OF NON 67 CONSOLIDATED FINANCIAL INFORMATION 67 OF CHANGES IN 67 Unaudited Fourth Quarter 67 ROLLINS INC. AND SUBSIDIARIES 67 OUTSTANDING ASSUMING DILUTION 67 Cash Flows Dollars 67 SUBSIDIARIES SUPPLEMENTAL 67 JOHNSON CONTROLS INC. CONDENSED 67 FINANCIAL MEASURES TO 67 COMPANY UNAUDITED CONSOLIDATED 67 RATIOS 67 RECONCILIATIONS 67 -Laurette Taylor 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 SHEETS IN THOUSANDS 67 RECONCILIATION TO 67 FINANCIAL MEASURE 67 Three Months Ended Ended 67 Consolidated Balance Sheets Unaudited 67 KING PHARMACEUTICALS INC. CONSOLIDATED 67 CV AND SUBSIDIARIES 66 PER SHARE AMOUNTS 66 OF OPERATIONS AND DEFICIT 66 Highlights unaudited 66 PER SHARE 66 TO INCOME ADJUSTED 66 STATEMENTS OF CONSOLIDATED 66 CONSOLIDATED OPERATING RESULTS 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 INC AND SUBSIDIARIES 66 APPALACHIAN BANCSHARES INC. AND 66 Income Unaudited Dollars 66 CHARLES RIVER LABORATORIES 66 Unaudited Assets Current 66 STORES INC. AND SUBSIDIARIES 66 Average Balances 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 = Diluted [020] 66 FINANCIAL CONDITION UNAUDITED 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 CONSOLIDATED CASH FLOWS 66 OF HARRAH 'S 66 THE PERIODS ENDED 66 - -Page 1C 66 COMPANY CONSOLIDATED STATEMENT OF 66 OPERATING RESULTS BY 66 DEERFIELD CAPITAL CORP. AND 66 EXPEDIA INC. CONSOLIDATED STATEMENTS 66 AND ADJUSTED DILUTED EARNINGS 66 FROM CONTINUING OPERATIONS 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 AND SUBSIDIARIES CALCULATION OF 66 unaudited ASSETS Current 66 BANK GROUP INC. 66 BASIC AND DILUTED 66 ASIAINFO HOLDINGS INC. CONDENSED 66 ORACLE CORPORATION Q3 FISCAL 66 UNAUDITED 66 OPERATIONS UNAUDITED IN THOUSANDS 66 THREE MONTHS ENDED YEAR 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 CFS BANCORP INC. 66 OF DECEMBER 66 INCOME PER SHARE 66 Balance Sheets unaudited 66 SELECTED BALANCE SHEET DATA 66 Three Months Ended Nine 66 - Unaudited [004] 66 Fourth Quarter Twelve Months 66 CORPORATION SELECTED 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 BY OPERATING SEGMENT 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 unaudited Three Months 66 CONDENSED 66 SUPPLEMENTAL DATA 66 SHEETS DECEMBER 66 Qtr Qtr Qtr Qtr 66 OF RETAINED EARNINGS 66 DILUTED 66 Three Months Three Months 66 BY SEGMENT Unaudited 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 SHEETS ASSETS 66 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 66 OF CONTINUING OPERATIONS 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 OF CASH FLOWS Dollars 66 ABINGTON BANCORP INC. UNAUDITED 66 COMPREHENSIVE LOSS 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 Quarters Ended Years 66 OPERATING STATEMENTS 66 unaudited Amounts 66 FINANCIAL INFORMATION UNAUDITED 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 AVERAGE BALANCE SHEET 66 OPENINGS GROSS MARGINS EXPENSES 66 unaudited Quarter Ended 66 Three Months Months 66 FINANCIAL HIGHLIGHTS Continued 66 = Diluted [005] 66 BIG LOTS INC. AND 66 KELLY SERVICES INC. 66 AND YIELDS UNAUDITED 66 INC. SUMMARY OF 66 Weeks Weeks Ended 66 1st Qtr 4th Qtr 66 GLOBAL PAYMENTS INC. AND 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 FINANCIAL HIGHLIGHTS Three Months 66 INC. AND SUBSIDIARY CONSOLIDATED 66 AND SUBSIDIARIES CONSOLIDATED INCOME 66 AMORTIZATION OF INTANGIBLE ASSETS 66 CITIZENS FINANCIAL SERVICES INC. 66 COMPANY INC. AND SUBSIDIARIES 66 YIELDS AND RATES 66 SHARE DATA 66 UNAUDITED FINANCIAL 66 INC. Unaudited Condensed 66 Quarters Ended Six Months 66 unaudited THREE MONTHS 66 OPERATING DATA 66 Data Unaudited Dollars 66 RESULTS ACTUAL UNAUDITED 66 Three Months Nine Months 66 Quarter Ended 66 Twelve Months Ended Ended 66 ODYSSEY HEALTHCARE INC. AND 66 AND SUBSIDIARIES SUPPLEMENTAL DATA 66 SELECTED CONSOLIDATED FINANCIAL 66 -Chip Maxfield 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 Year Ended Ended 66 INC. Consolidated Balance Sheets 66 CASH FLOWS UNAUDITED 66 IMPACT OF NON 66 BERKSHIRE HILLS BANCORP INC. 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 Ended - [013] 66 THREE MONTHS SIX MONTHS 66 = Diluted [027] 66 AND SIX MONTHS 66 ORACLE CORPORATION Q1 FISCAL 66 SUBSIDIARIES RESULTS 66 FOR DISTRIBUTION 65 Three Month Periods 65 FINANCIAL MEASURES 65 CORP. CONSOLIDATED BALANCE SHEETS 65 STATEMENTS OF CONSOLIDATED INCOME 65 SUBSIDIARY Consolidated Statements 65 OF REPORTED RESULTS 65 LEXMARK INTERNATIONAL INC. AND 65 COMBINED STATEMENTS OF OPERATIONS 65 WASTE CONNECTIONS INC. CONDENSED 65 Unaudited Restated 65 AIRGAS INC. AND SUBSIDIARIES 65 = Diluted [013] 65 Yield Rate 65 Ended Nine Months Ended 65 unaudited ASSETS Current Assets 65 BY SEGMENT UNAUDITED 65 ADC TELECOMMUNICATIONS INC. AND 65 #,#,# #,#,# Diluted [002] 65 SEGMENT AND 65 THE GOLDMAN SACHS 65 HOST HOTELS & 65 Unaudited Audited 65 Third Quarter Ended Nine 65 PFIZER INC AND SUBSIDIARY 65 - Assets [012] 65 TO PRO FORMA 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 SUBSIDIARIES NET INTEREST 65 Ended Ended #/#/# #/#/# 65 THE QUARTERS ENDED 65 Average Yield Balance 65 NET SALES AND 65 Successor Predecessor 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 SUBSIDIARIES Condensed Consolidated 65 -UNITED RENTALS 65 -Ezgulik 65 INC. SELECTED 65 RECONCILIATION OF 65 CONDENSED STATEMENTS OF OPERATIONS 65 unaudited #/#/# #/#/# 65 -Woronoco 65 TO AVERAGE LOANS 65 Assets Current Assets 65 SUPPLEMENTAL SEGMENT INFORMATION 65 STRATEGIC DIRECTION AND 65 OHIO HOLDINGS CORP. AND 65 ANSYS INC. AND 65 ESCO TECHNOLOGIES INC. AND 65 ASSETS unaudited 65 CONDENSED BALANCE 65 Fourth Quarter Ended 65 THERAVANCE INC. CONDENSED CONSOLIDATED 65 SHARE BASIC 65 UNAUDITED Nine Months 65 GAAP ADJUSTMENTS ON 65 Operations Unaudited Dollars 65 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 65 Six Months Ended 65 PROPERTY EBITDA 65 Condensed Income 65 MARTIN MIDSTREAM PARTNERS LP 65 Outstanding #,#,# #,#,# [002] 65 REVENUE AND 65 THE EW SCRIPPS 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 Three Months Six Months 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 STATEMENTS Unaudited 65 Numerator Net income 65 IN MILLIONS EXCEPT PER 65 THE MACERICH COMPANY 65 UNAUDITED UNAUDITED 65 INTEREST AND 65 SUMMARY OF OPERATING RESULTS 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 UNAUDITED Six Months 65 THE EARNINGS RELEASE 65 Unaudited Amounts 65 DATA Unaudited Dollars 65 Six Months Months 65 NON GAAP FINANCIAL MEASURES 65 = DilPIC#F 65 INCOME STATEMENT UNAUDITED 65 Unaudited Third Quarter 65 Quarters Ended 65 Millions Quarter Ended 65 SELECTED RATIOS 65 1ST QTR 2ND QTR 65 REVENUES AND 65 RATIOS Return 65 LANCE INC. CONDENSED CONSOLIDATED 65 EBITDA RECONCILIATION 65 SUPPLEMENTAL FINANCIAL DATA 65 BIOLASE TECHNOLOGY INC. CONSOLIDATED 65 CARDINAL HEALTH INC. AND 65 RECONCILIATION OF OPERATING INCOME 65 INC. AND SUBSIDIARIES CONDENSED 65 FLOWS Amounts 65 Unaudited Three Months 65 GAINSCO INC. AND SUBSIDIARIES 65 DEVELOPMENT STAGE COMPANY 65 DILUTED #,#,# #,#,# [001] 65 PRO FORMA 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 = Diluted earnings [010] 65 unaudited Assets Current 65 - ASSETS Current [013] 65 Unaudited EARNINGS 65 Average Average 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 EOG RESOURCES INC. 65 AVERAGE BALANCES 65 THE COMPANY AND ITS 65 FOURTH QUARTER AND 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 Highlights Unaudited Dollars 65 Nine Months Ended 65 SHEET Unaudited 65 = Diluted earnings [007] 65 OPERATING INFORMATION 65 - u1g 7a 65 PRELIMINARY AND 65 Weeks Ended Ended Ended 65 RECONCILIATION OF REPORTED 65 CONSOLIDATED BALANCE SHEETS AMOUNTS 65 PRO FORMA RESULTS 65 - Unaudited [012] 65 CONSECO INC. AND SUBSIDIARIES 65 TO INCOME FROM 65 LOSS PER SHARE Basic 65 TO NET LOSS 65 INVESTMENTS AND CASH 65 SHARE BASIC AND DILUTED 64 Basic #,#,# #,#,# [003] 64 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 64 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 AT PERIOD END 64 NESS TECHNOLOGIES INC. AND 64 = Diluted [034] 64 = Diluted [029] 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 Period Ended 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 EARNINGS RECONCILIATION 64 PERFORMANCE RATIOS 64 SUMMARY OF EARNINGS 64 - ASSETS Current [004] 64 UNIVERSAL AMERICAN CORP. AND 64 AMOUNTS 64 Third Quarter Nine Months 64 NON GAAP RECONCILIATION 64 NET CHARGE OFFS 64 YEAR ENDED DECEMBER 64 SEGMENT OPERATING RESULTS 64 OPERATIONS AND 64 SEGMENTS UNAUDITED Amounts 64 INC. Unaudited 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 TO REPORTED EARNINGS 64 LIMITED UNAUDITED CONDENSED CONSOLIDATED 64 FINANCIAL MEASURES Unaudited 64 FLOWS unaudited 64 Twelve Months Ended Twelve 64 COMPREHENSIVE INCOME LOSS 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 IN THOUSANDS UNAUDITED 64 FIRST COMMONWEALTH FINANCIAL CORPORATION 64 ORIENT EXPRESS HOTELS LTD 64 ENDED OCTOBER 64 GAAP RECONCILIATION UNAUDITED 64 - ASSETS [014] 64 TEXAS CAPITAL BANCSHARES 64 DOLLARS IN MILLIONS EXCEPT 64 FARO TECHNOLOGIES INC. AND 64 Year Ended 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 SELECTED STATISTICAL INFORMATION 64 Selected Ratios 64 NACCO INDUSTRIES INC. AND 64 = Diluted [004] 64 HERCULES OFFSHORE INC. AND 64 Months Ended #/#/# #/#/# [001] 64 GROUP INC. CONSOLIDATED STATEMENTS 64 BY SEGMENT 64 ASSET QUALITY 64 FINANCIAL RESULTS 64 LIONS GATE ENTERTAINMENT CORP. 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 ITC HOLDINGS CORP. 64 BALANCE SHEETS Unaudited Dollars 64 = Diluted [019] 64 Twelve Months Ended 64 CASH FLOWS 64 -Ben Rawlence researcher 64 OF OPERATIONS DATA 64 amounts Unaudited 64 -homing instinct 64 INC. SEGMENT 64 Unaudited -immanent 64 UNAUDITED DOLLARS IN MILLIONS 64 THE SIX MONTHS 64 Thirteen Weeks Ended 64 Operations Unaudited Amounts 64 Ended -Peripheral vascular disease 64 END OF PERIOD 64 COMPANY CONSOLIDATED STATEMENTS OF 64 HURON CONSULTING GROUP INC. 64 CONSOLIDATED RESULTS 64 AND OPERATING HIGHLIGHTS 64 - Assets [003] 64 NET LOSS APPLICABLE TO 64 FINANCIAL POSITION 64 unaudited -Nesha Starcevic 64 TEXAS INDUSTRIES INC. AND 64 LIMITED AND SUBSIDIARIES 64 CIT GROUP INC. 64 CHINA PHARMA HOLDINGS INC. 64 THREE MONTHS ENDED 64 BUSINESS SEGMENT DATA 64 TO CONSOLIDATED 64 SEGMENT INFORMATION Unaudited 64 - ASSETS CURRENT ASSETS [006] 64 CORPORATION RECONCILIATION OF 64 Three Months Ended - 64 Twelve Months Three Months 64 BALANCE SHEET DATA Unaudited 64 CONDENSED BALANCE SHEETS Dollars 64 SHEETS 64 Outstanding Earned Yield 64 SHALL NOT CONSTITUTE AN 64 Ended - [016] 64 MIDSOUTH BANCORP INC. 64 MBIA INC. AND 64 #,#,# #,#,# Diluted [001] 64 OPERATIONS AND OTHER 64 BECTON DICKINSON AND 64 RESULTS OF OPERATIONS 64 Months Ended Twelve Months 64 INC. AND 64 YIELD ON 64 UNAUDITED ASSETS 64 unaudited audited 64 ASSETS Current Assets 64 = Basic earningziplock bags 64 UNAUDITED AUDITED 64 - Assets [014] 64 -Hattar 64 AND ADJUSTED 64 Third Quarter Ended 64 OPERATIONS INCLUDING 64 SELECTED FINANCIAL HIGHLIGHTS 64 - Unaudited [013] 64 - ASSETS Current Assets [002] 64 = Diluted earnings [012] 64 - Assets [010]