Related by context. All words. (Click for frequent words.) 71 ON TRACK INNOVATIONS LTD 71 INCOME Dollars 71 GAINSCO INC. AND SUBSIDIARIES 70 Unaudited Unaudited Three Months 70 SUBSIDIARIES HISTORICAL TRENDS 69 NON GAAP MEASURES UNAUDITED 69 IN QUARTERLY FINANCIAL 69 KNOLL INC. CONDENSED CONSOLIDATED 69 EARNINGS Unaudited 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Unaudited EARNINGS 68 OF INCOME Dollars 68 unaudited Twelve Months 68 INCOME GLOBAL PAYMENTS 68 GLOBAL PAYMENTS INC. AND 68 Quarters Ended Six Months 68 EARNINGS UNAUDITED 68 ALDILA INC. AND SUBSIDIARIES 68 STATEMENT OF EARNINGS 68 SHEETS Amounts 68 AND COMPREHENSIVE INCOME Unaudited 68 INC. SELECTED FINANCIAL DATA 68 - Dollars [001] 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 Quarter Ended Year 67 FINANCIAL CONDITION UNAUDITED 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 THREE MONTHS ENDED TWELVE 67 percentages THREE MONTHS 67 amounts Quarter Ended 67 FINANCIAL HIGHLIGHTS Unaudited 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 SUBSIDIARIES FINANCIAL SUMMARY 67 OPERATIONS Unaudited 67 RLI CORP. 67 OF INCOME unaudited 67 OF INCOME Unaudited 67 OPERATIONS Amounts 67 STATEMENTS OF OPERATIONS UNAUDITED 67 Unaudited Six Months 66 CONSOLIDATED OPERATIONS UNAUDITED 66 INCOME Unaudited Dollars 66 THIS SCHEDULE 66 INCOME Unaudited Three Months 66 INCOME UNAUDITED 66 STATEMENTS OF OPERATIONS Amounts 66 WAVECOM SA UNAUDITED CONDENSED 66 EARNINGS Dollars 66 INCOME Unaudited 66 QUARTERS ENDED 66 OF FINANCIAL CONDITION 66 NORTHERN STATES FINANCIAL CORPORATION 66 INCOME unaudited 66 STATEMENTS OF EARNINGS 66 STATEMENT OF CONSOLIDATED INCOME 66 UNAUDITED Dollars 66 BALANCE SHEETS Dollars 66 OF OPERATIONS Unaudited 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 HIGHLIGHTS UNAUDITED 66 AMORTIZATION OF INTANGIBLE ASSETS 66 OF OPERATIONS Dollars 66 OF INCOME 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED STATEMENT OF INCOME 66 unaudited Amounts 65 STATEMENTS OF EARNINGS Unaudited 65 - Unaudited ASSETS [007] 65 INC. FINANCIAL HIGHLIGHTS 65 EARNINGS unaudited 65 FINANCIAL CONDITION Unaudited 65 OPERATIONS UNAUDITED 65 unaudited Nine Months 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 TANGER FACTORY OUTLET CENTERS 65 STATEMENTS OF OPERATIONS Unaudited 65 -megapixels 3x optical zoom 65 CIRCOR INTERNATIONAL INC. CONSOLIDATED 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 SHEETS Unaudited Dollars 65 SELECTED GAAP MEASURES 65 TO NON GAAP MEASURES 65 SHEETS UNAUDITED 65 UNAUDITED Three Months 65 SUBSIDIARIES Consolidated Balance Sheets 65 UNAUDITED Expressed 65 2nd Qtr 1st Qtr 65 FTE headcount Three Months 65 OPERATIONS Dollars 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 OF OPERATIONS Amounts 65 GAAP FINANCIAL MEASURES 65 EOG RESOURCES INC. SUMMARY 65 IN THOUSANDS EXCEPT SHARE 65 Twelve Twelve Months 65 GROUP INC. SELECTED FINANCIAL 65 INC. CONSOLIDATED FINANCIAL SUMMARY 65 Data Unaudited Amounts 65 STATEMENT OF OPERATIONS DATA 65 BALANCE SHEETS AS 65 BALANCE SHEETS Unaudited 65 THREE MONTHS ENDED JUNE 64 OF EARNINGS 64 INCOME Amounts 64 UNAUDITED Amounts 64 STATEMENTS OF INCOME 64 - Unaudited [002] 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 HUDSON HIGHLAND GROUP INC. 64 STATEMENTS OF OPERATIONS Dollars 64 AND RETAINED EARNINGS 64 CONSOLIDATED UNAUDITED BALANCE 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 MUELLER INDUSTRIES INC. CONDENSED 64 LENNOX INTERNATIONAL INC. AND 64 SUN BANCORP INC. AND 64 UNAUDITED STATEMENTS OF OPERATIONS 64 BIG LOTS INC. AND 64 ACTUAL ACTUAL 64 GAAP MEASURES Unaudited 64 OF EARNINGS UNAUDITED 64 Unaudited Audited ASSETS CURRENT 64 EARNINGS HIGHLIGHTS 64 Selected Financial Condition 64 STATEMENTS OF INCOME LOSS 64 - Unaudited [003] 64 SHEETS Dollars 64 - Dollars [005] 64 Unaudited THREE MONTHS 64 FINANCIAL INFORMATION UNAUDITED 64 THREE MONTHS ENDED SIX 64 STATEMENT OF OPERATIONS 64 GAAP MEASURES 64 GAIAM INC. CONDENSED CONSOLIDATED 64 FINANCIAL HIGHLIGHTS Dollars 64 STATEMENTS OF CONDITION 64 CITIZENS FINANCIAL SERVICES INC. 64 BALANCE SHEETS unaudited 64 JOHNSON CONTROLS INC. CONDENSED 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 AND SUBSIDIARIES Consolidated Balance 64 CONSOLIDATED BALANCE SHEETS UNAUDITED 64 Operations Amounts 64 unaudited Six Months 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 THREE MONTHS ENDED DECEMBER 64 SUMMARY FINANCIAL INFORMATION 64 Amounts Three Months 64 ENDED AUGUST 64 SELECTED FINANCIAL DATA 64 SHEETS Unaudited 64 OF INCOME UNAUDITED 64 COMARCO INC. CONDENSED CONSOLIDATED 63 OPERATIONS unaudited 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 Unaudited Twelve Months 63 AVON PRODUCTS INC. CONSOLIDATED 63 OF OPERATIONS AND COMPREHENSIVE 63 INCOME UNAUDITED Dollars 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 STATEMENTS OF OPERATIONS 63 BOSTON PROPERTIES INC. CONSOLIDATED 63 STATEMENT OF INCOME 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 CONSOLIDATED BALANCE SHEETS Dollars 63 STATEMENTS OF OPERATIONS unaudited 63 LIMITED BRANDS INC. AND 63 WEEKS ENDED 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 PARK OHIO HOLDINGS 63 NON GAAP CONDENSED CONSOLIDATED 63 FINANCIAL CONDITION Dollars 63 EARNINGS Net 63 CONSOLIDATED STATEMENTS 63 OF INCOME LOSS 63 ENDED JANUARY 63 INC. AND SUBSIDIARIES 63 Financial Condition Unaudited Dollars 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 SELECTED STATISTICAL INFORMATION 63 FINANCIAL DATA UNAUDITED 63 Nine Months Ended Ended 63 SUBSIDIARIES Condensed Consolidated Statements 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 TEXAS CAPITAL BANCSHARES 63 NON GAAP FINANCIAL INFORMATION 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 Sheets Unaudited Dollars 63 FINANCIAL POSITION Unaudited 63 3rd Qtr 2nd Qtr 63 STATEMENTS Unaudited 63 SUPPLEMENTAL OPERATING DATA 63 Twelve Months Three Months 63 Data Unaudited Dollars 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 Quarter Ended Twelve Months 63 Unaudited Nine Months 63 - Unaudited [007] 63 GAAP NET INCOME 63 UNAUDITED AUDITED 63 OF OPERATIONS UNAUDITED 63 unaudited Quarters Ended 63 OF INCOME AND OTHER 63 EXTREME NETWORKS INC. CONDENSED 63 BIOLASE TECHNOLOGY INC. CONSOLIDATED 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 MEMC ELECTRONIC MATERIALS INC. 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 APACHE CORPORATION FINANCIAL INFORMATION 62 - unaudited [001] 62 INCOME UNAUDITED Three Months 62 THE PERIODS ENDED 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 INC. UNAUDITED CONSOLIDATED STATEMENTS 62 COMPANY CONSOLIDATED BALANCE SHEETS 62 STATEMENTS OF INCOME UNAUDITED 62 -Chip Maxfield 62 unaudited Dollars 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 Three Months Ended -SQUIGGLE motor 62 PFIZER INC AND SUBSIDIARY 62 SUMMARY RESULTS 62 AND RETAINED EARNINGS DEFICIT 62 GREIF INC. AND SUBSIDIARY 62 CORP. AND SUBSIDIARIES 62 OPERATIONS DATA 62 UNAUDITED SUPPLEMENTAL 62 Twelve Months Ended Twelve 62 EARNINGS AND RETAINED 62 LECG CORPORATION CONDENSED CONSOLIDATED 62 - unaudited [003] 62 ENDED SIX MONTHS ENDED 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 OTHER FINANCIAL INFORMATION 62 NINE MONTHS ENDED 62 4th Qtr 3rd Qtr 62 Unaudited Third Quarter 62 BALANCE SHEETS UNAUDITED 62 RECONCILIATION BETWEEN GAAP 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 DATA unaudited 62 unaudited -PULMICORT 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 AND FUNDS FROM 62 CONSOLIDATED STATEMENTS OF INCOME 62 DUPONT FABROS TECHNOLOGY INC. 62 TWELVE MONTHS ENDED DECEMBER 62 Highlights Unaudited Dollars 62 REDDY ICE HOLDINGS INC. 62 INCOME STATEMENT DATA 62 Periods Ended 62 STATEMENTS OF INCOME Unaudited 62 OF FINANCIAL POSITION 62 SHEETS AS 62 MONTHS ENDED DECEMBER 62 EARNINGS RECONCILIATION 62 REPORTED GAAP 62 CHINA NATURAL GAS INC. 62 Quarter Ended Nine Months 62 SUMMARY OF EARNINGS 62 OF OPERATIONS unaudited 62 unaudited - 62 DATA Unaudited 62 FINANCIAL RESULTS RECONCILIATION OF 61 Financial Condition Dollars 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 CHART INDUSTRIES INC. AND 61 OPERATIONS Three Months 61 AND RATIOS 61 OF EARNINGS Unaudited 61 Months Ended -A.Cole 61 AND SUBSIDIARIES Consolidated Statements 61 INC. AND SUBSIDIARIES SUMMARY 61 THREE MONTHS ENDED - 61 PACKETEER INC. CONDENSED CONSOLIDATED 61 - unaudited [005] 61 Reported Adjustments Adjusted 61 UNAUDITED -Brainerd Dispatch Kelly 61 NCI BUILDING SYSTEMS INC. 61 CONDENSED CONSOLIDATED 61 CONSOLIDATED FINANCIAL INFORMATION 61 Sheets Unaudited 61 CONSOLIDATED CASH FLOWS 61 NAM TAI ELECTRONICS INC. 61 Unaudited ASSETS CURRENT ASSETS 61 Quarters Ended Nine Months 61 INCOME STATEMENT UNAUDITED 61 PER DILUTED SHARE 61 INCOME AND COMPREHENSIVE 61 EARNINGS Amounts 61 1st Qtr 4th Qtr 61 unaudited ASSETS CURRENT ASSETS 61 ENDED JUNE 61 LOSS unaudited 61 WESTERN DIGITAL CORPORATION CONDENSED 61 OUTLOOK RECONCILIATION SCHEDULE 61 SUBSIDIARIES 61 TO FUNDS FROM 61 STEWART ENTERPRISES INC. AND 61 SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 - Unaudited [015] 61 Unaudited Dollars 61 INC. SUMMARY OF 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 WEST PHARMACEUTICAL SERVICES 61 INFORMATION UNAUDITED 61 AND SUBSIDIARIES CONSOLIDATED STATEMENT 61 Three Months Six Months 61 Quarters Ended Years 61 - Assets Current [007] 61 DIME COMMUNITY BANCSHARES INC. 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 Quarter Ended Six Months 61 - ASSETS CURRENT ASSETS [006] 61 Unaudited ASSETS 61 Ended Three Months 61 CONSOLIDATED BALANCE SHEETS unaudited 61 COF FINANCIAL & 61 QUARTER QUARTER 61 Income Unaudited Dollars 61 SHEETS ASSETS 61 Unaudited Audited Assets 61 SUBSIDIARIES Unaudited 61 ENDED SEPTEMBER 61 Three Month Periods 61 NINE MONTHS ENDED SEPTEMBER 61 SELECTED FINANCIAL CONDITION DATA 61 Per Share Quarter Ended 61 Sheet Data 61 tabular amounts 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 Sheets Amounts 61 CONSOLIDATED ADJUSTED PRO FORMA 61 MIDDLEBURG FINANCIAL CORPORATION 61 BUSINESS SEGMENT INFORMATION Unaudited 61 Three Months Twelve Months 61 unaudited Assets Current 61 - Unaudited [013] 61 FUNDS FROM OPERATIONS 61 YEARS ENDED DECEMBER 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 Highlights Dollars 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 SUMMARY OF OPERATIONS 61 ENDED NINE MONTHS ENDED 61 AND SUBSIDIARIES Dollars 61 Cash Dividends Declared 61 INC. CONSOLIDATED BALANCE SHEET 61 ENDED MARCH 61 PINNACLE FINANCIAL PARTNERS INC. 61 Nine Months Ended Nine 61 CONSOLIDATED BALANCE SHEETS Amounts 61 OPERATIONS FOR 61 STATEMENTS OF CONSOLIDATED INCOME 61 AND PER SHARE 61 Six Months Ended Ended 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 61 DATA Dollars 61 CYMER INC. CONSOLIDATED STATEMENTS 60 OF CASH FLOWS Unaudited 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 CONSOLIDATED INCOME STATEMENTS 60 AND OTHER COMPREHENSIVE INCOME 60 Three Months Nine Months 60 INCOME AND RETAINED 60 DAVITA INC. CONSOLIDATED STATEMENTS 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 SUBSIDIARIES Condensed Consolidated Balance 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 THE EW SCRIPPS 60 TEXAS INDUSTRIES INC. AND 60 Unaudited - [002] 60 TELETECH HOLDINGS INC. AND 60 CONDENSED STATEMENTS OF INCOME 60 - Unaudited UnauditWatercutter 60 INC. STATEMENT OF 60 GAAP FINANCIAL INFORMATION 60 THERAVANCE INC. CONDENSED CONSOLIDATED 60 ENDED DECEMBER 60 unaudited Quarter Ended 60 SUBSIDIARIES Consolidated Statements 60 INCOME STATEMENT DATA Dollars 60 OF OPERATIONS AND DEFICIT 60 AND COMPREHENSIVE INCOME 60 SUMMARY OF RESULTS 60 ROLLINS INC. AND SUBSIDIARIES 60 Unaudited Restated 60 BALANCE SHEET ITEMS 60 BANCORP Dollars 60 Unaudited Consolidated Statements 60 AMOUNTS IN THOUSANDS EXCEPT 60 OPERATING RESULTS 60 SIX MONTHS ENDED JUNE 60 Fourth Quarter Twelve Months 60 Operations Unaudited Amounts 60 - Unaudited [012] 60 Assets unaudited audited 60 FINANCIAL CONDITION 60 GAAP TO NON 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 Unaudited -CMVs 60 amounts Unaudited 60 INC. Unaudited Condensed 60 BALANCE SHEET INFORMATION 60 SUBSIDIARIES BUSINESS SEGMENT 60 UNAUDITED FINANCIAL 60 ASSETS Unaudited Current Assets 60 Unaudited Quarter Ended 60 unaudited ASSETS Current Assets 60 SHEETS Expressed 60 FINANCIAL MEASURES 60 - Dollars [004] 60 - Assets [012] 60 Condensed Income 60 -MediaSyndicate.com 60 CYPRESS BIOSCIENCE INC. Condensed 60 EVERCORE PARTNERS INC. CONDENSED 60 NON GAAP RECONCILIATION 60 FINANCIAL HIGHLIGHTS Three Months 60 ITT EDUCATIONAL SERVICES INC. 60 STATEMENTS OF FINANCIAL POSITION 60 SHEETS unaudited 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 THREE MONTHS ENDED NINE 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 Quarter Quarter Ended 60 INC. UNAUDITED 60 CONDENSED STATEMENT OF OPERATIONS 60 -Przybyl 60 Unaudited EQUIPMENT FINANCIAL 60 STATEMENT OF OPERATIONS Unaudited 60 INC. SELECTED FINANCIAL INFORMATION 60 TO PROJECTED NON 60 INC. CONDENSED BALANCE SHEETS 60 UNAUDITED CONDENSED 60 KEY HIGHLIGHTS 60 AND COMPREHENSIVE INCOME UNAUDITED 60 = DILUTED [002] 60 Ended -Holkar Stadium 60 AMERICAN DENTAL PARTNERS INC. 60 HUMAN SCIENCES INC. Condensed 60 Unaudited Expressed 60 AND DECEMBER 60 unaudited ASSETS Current 60 Unaudited ASSETS Current Assets 60 - Unaudited [008] 60 Unaudited CONSOLIDATED STATEMENT 60 Balance Sheets Unaudited 60 EARNINGS SUMMARY 60 ABINGTON BANCORP INC. UNAUDITED 60 Share Amounts 60 ADJUSTED PRE TAX INCOME 60 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 60 OF OPERATIONS FOR 60 FINANCIAL DATA UNAUDITED TRIUMPH 60 Thirteen Weeks Ended 60 OF DECEMBER 60 THREE MONTHS ENDED MARCH 60 CONDENSED CONSOLIDATED RESULTS 59 AND SUBSIDIARIES Condensed Consolidated 59 Unaudited ASSETS Current 59 -UNITED RENTALS 59 INC. Condensed Consolidated Statements 59 AMERIS BANCORP FINANCIAL HIGHLIGHTS 59 THREE MONTHS ENDED SEPTEMBER 59 - unaudited [004] 59 FINANCIAL SUMMARY 59 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 59 OF OPERATIONS DATA 59 Highlights unaudited 59 SELECTED FINANCIAL AND 59 Ended Ended #/#/# #/#/# 59 PERIODS ENDED JUNE 59 AND SUBSIDIARY Condensed Consolidated 59 - ASSETS [005] 59 - Assets Current [001] 59 - ASSETS [003] 59 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 59 AMOUNTS IN THOUSANDS 59 CONDENSED BALANCE SHEETS 59 CHANGES IN STOCKHOLDERS EQUITY 59 INC. CONSOLIDATED STATEMENT OF 59 -REBECCA DIXON 59 SELECTED BALANCE SHEET DATA 59 -Laurette Taylor 59 Thousands Unaudited 59 COLLECTIVE BRANDS INC. CONDENSED 59 REAL ESTATE BUSINESS 59 KAMAN CORPORATION AND SUBSIDIARIES 59 Three Months Months Ended 59 INC. UNAUDITED CONSOLIDATED CONDENSED 59 OF OPERATIONS 59 GAAP TO ADJUSTED 59 INTERNATIONAL INC. CONDENSED CONSOLIDATED 59 Unaudited Fourth Quarter 59 - unaudited [008] 59 SELECTED INCOME STATEMENT DATA 59 Guidance Guidance 59 Six Months Six Months 59 MIPS TECHNOLOGIES INC. CONDENSED 59 SELECTED FINANCIAL INFORMATION 59 Dollars Except 59 - Unaudited ASSETS [006] 59 CONSOLIDATED AVERAGE BALANCE SHEETS 59 Months Ended -Umaid 59 THREE MONTHS ENDED 59 INTEREST INCOME Loans 59 TO ADJUSTED EBITDA 59 #/#/# #/#/# - [002] 59 Sheets unaudited 59 UNAUDITED THREE MONTHS ENDED 59 FLOWS Unaudited 59 Twelve Months Ended Ended 59 Three Months Ended -BSF BDR 59 MONTHS ENDED 59 INC. CONDENSED CONSOLIDATED BALANCE 59 OF COMPREHENSIVE INCOME 59 ASSETS Unaudited Audited 59 Operations unaudited 59 Fourth Quarter Ended Twelve 59 GAAP NET LOSS 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 59 OPERATING STATEMENTS 59 FINANCIAL INFORMATION 59 AND SUPPLEMENTAL INFORMATION 59 SEI INVESTMENTS COMPANY CONSOLIDATED 59 - Unaudited [004] 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 DOLLARS IN THOUSANDS EXCEPT 59 ASSETS Unaudited Unaudited 59 Months Ended Ended Ended 59 Summary Balance Sheet 59 Operations Unaudited Dollars 59 Three Months Ended - 59 Twelve Weeks Ended 59 STONERIDGE INC. AND SUBSIDIARIES 59 DEARBORN BANCORP INC. AND 59 Ended - [005] 59 SUBSIDIARIES RESULTS 59 Quarter Nine Months 59 THE GOLDMAN SACHS 59 unaudited Three Months 59 '#s except 59 Quarter Ended Quarter Ended 59 Third Quarter Ended Nine 59 SHEETS 59 AND THREE MONTHS 59 ENDED ENDED 59 Fiscal Quarters Ended 59 SUBSIDIARIES UNAUDITED 59 GAAP MEASURES TO NON 59 Months Ended #/#/# #/#/# [002] 59 = Basic earnings [005] 59 OF CASH FLOWS UNAUDITED 59 STORES INC. AND SUBSIDIARIES 59 unaudited audited 59 CONTINUED Unaudited 59 DATA UNAUDITED 59 INC. CONDENSED 59 SHARE Unaudited 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 SUMMIT BANCSHARES INC. 58 TO NON GAAP 58 CONSOLIDATED CONDENSED BALANCE SHEET 58 HEWLETT PACKARD COMPANY 58 AND ITS SUBSIDIARIES CONDENSED 58 Ended - [008] 58 Fav Unfav Fav Unfav 58 - Dollars [008] 58 NETEASE.COM INC. UNAUDITED CONDENSED 58 CONSOLIDATED STATEMENTS OF OPERATIONS 58 THREE MONTHS NINE MONTHS 58 Nine Month Periods 58 - u1g 7a 58 INCOME Three Months 58 FIDELITY NATIONAL FINANCIAL 58 ASSETS Unaudited Current 58 SYBASE INC. CONDENSED CONSOLIDATED 58 FIRST COMMONWEALTH FINANCIAL CORPORATION 58 - ASSETS [011] 58 SHEETS IN THOUSANDS 58 THREE MONTHS ENDED YEAR 58 Ended - [027] 58 Unaudited Balance Sheet 58 - Unaudited ASSETS [009] 58 CORNING INCORPORATED AND SUBSIDIARY 58 Ended - [016] 58 Three Months Three Months 58 Three Months Ending 58 COMBINED STATEMENTS OF OPERATIONS 58 OPENTV CORP. UNAUDITED CONDENSED 58 IMPACT OF NON 58 CONSOLIDAT ED STATEMENTS OF 58 DATA Unaudited Dollars 58 INCOME IN THOUSANDS 58 Weeks Weeks Ended 58 Per Per 58 HIGHLIGHTS Unaudited 58 Deficit Expressed 58 Ended #/#/# #/#/# [001] 58 - unaudited ASSETS [002] 58 Unaudited Thirteen 58 SELECTED FINANCIAL DATA Unaudited 58 Deficit unaudited 58 CFS BANCORP INC. 58 TEAMSTAFF INC. AND SUBSIDIARIES 58 Successor Predecessor 58 BALANCE SHEETS Amounts 58 CHANGES IN SHAREHOLDERS EQUITY 58 Weeks Ended - [002] 58 QUARTERLY PERFORMANCE SUMMARY BNC 58 PRO FORMA RESULTS 58 unaudited THREE MONTHS 58 FINANCIAL MEASURE 58 SIERRA WIRELESS INC. Consolidated 58 QUARTER ENDED JUNE 58 - Assets [015] 58 COFFEE HOLDING CO. INC. 58 OF INCOME FOR 58 TO CONSOLIDATED FINANCIAL 58 Months Ended - [001] 58 HERITAGE FINANCIAL CORPORATION CONDENSED 58 AND COMBINED STATEMENTS 58 NINE MONTHS ENDED MARCH 58 QUARTER TO DATE 58 BIOMED REALTY TRUST INC. 58 - Unaudited ASSETS [008] 58 ASSETS Unaudited 58 DATA Three Months 58 ORACLE CORPORATION Q1 FISCAL 58 VARIAN INC. AND SUBSIDIARY 58 AND NON GAAP 58 INCOME STATEMENT 58 Months Months 58 unaudited ASSETS 58 CORPORATION CONSOLIDATED BALANCE SHEETS 58 Fourth Quarter Ended 58 - ASSETS Current [013] 58 CONDITION Dollars 58 FINANCIAL HIGHLIGHTS Continued 58 NOVELLUS SYSTEMS INC. CONDENSED 58 CONSOLIDATED AND 58 - ASSETS CurrenReference Interconnect 58 DEVELOPMENT STAGE COMPANY CONSOLIDATED 58 - Unaudited [011] 58 OF INCOME Amounts 58 AND ADJUSTED 58 Ended - [024] 58 THREE MONTHS SIX MONTHS 58 EXPRESSJET HOLDINGS INC. AND 58 LEHMAN BROTHERS HOLDINGS INC. 58 Reported Adjustments Non GAAP 58 BALANCE SHEET DATA Unaudited 58 - ASSETS [008] 58 INC. CONSOLIDATED BALANCE SHEETS 58 OF INCOME AND COMPREHENSIVE 58 BY QUARTER 58 INC. AND SUBSIDIARIES Consolidated 58 AND RECONCILIATION OF 58 SUBSIDIARIES SELECTED FINANCIAL DATA 58 BALANCE SHEETS 58 HIGHLIGHTS Dollars 58 Unaudited Audited -P'zones 58 LIZ CLAIBORNE INC. RECONCILIATION 58 CONDENSED BALANCE SHEET 58 OF CHANGES IN 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 58 Unaudited ASSETS Cash 58 PERIOD END 58 - Unaudited [006] 58 LIBBEY INC. CONDENSED CONSOLIDATED 57 FTI CONSULTING INC. CONDENSED 57 RECONCILIATIONS Unaudited 57 unaudited unaudited unaudited 57 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 57 Quarter Ended Fiscal 57 SHARES USED IN COMPUTING 57 IN THOUSANDS EXCEPT FOR 57 CASH FLOWS Unaudited 57 RESULTS ACTUAL UNAUDITED 57 AXT INC. CONDENSED CONSOLIDATED 57 INC. CONDENSED CONSOLIDATED STATEMENTS 57 OF OPERATIONS IN THOUSANDS 57 = Per [001] 57 Period Ended Ended 57 GROUP INC. AND SUBSIDIARIES 57 STATEMENTS OF FINANCIAL CONDITION 57 -Crista Ann 57 FINANCIAL DATA 57 SHEET UNAUDITED 57 - Unaudited ASSETS [002] 57 THE YEARS ENDED 57 Ended Six Months 57 NETWORKS INC. CONSOLIDATED STATEMENTS 57 DEERFIELD CAPITAL CORP. AND 57 CONSOLIDATED STATEMENTS OF 57 NET INCOME TO ADJUSTED 57 WESTWOOD ONE INC. CONSOLIDATED 57 FULTON FINANCIAL 57 Unaudited -immanent 57 - Assets [004] 57 INCOME STATEMENTS 57 TIME WARNER INC. CONSOLIDATED 57 SHARE AMOUNTS 57 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 57 Q3 FISCAL 57 Six Months Ended -Ronald Moten 57 UNAUDITED FINANCIAL INFORMATION 57 Balance Sheets Dollars 57 Unaudited Assets Current 57 AND DEFICIT unaudited 57 Fav Unfav 57 UNAUDITED 57 Retained Earnings Deficit 57 INCOME FOR 57 Consolidated Balance Sheets Unaudited 57 Nine Months Nine Months 57 = Basic [023] 57 CONDENSED CONSOLIDATED STATEMENT OF 57 Unaudited Unaudited -PSE.com 57 FINANCIAL RESULTS SUPPLEMENTAL 57 MILLIONS EXCEPT PER SHARE 57 Weeks Ended Ended Ended 57 - Unaudited [010] 57 CONSOLIDATED STATEMENT OF 57 - unaudited ASSETS [001] 57 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 57 THOUSANDS EXCEPT PER SHARE 57 Tabular amounts 57 Highlights Unaudited 57 ARRIS GROUP INC. CONSOLIDATED 57 FNB CORPORATION Unaudited Dollars 57 - Unaudited [016] 57 unaudited -Nesha Starcevic 57 UNAUDITED Six Months 57 Three Months Months 57 FLOWS UNAUDITED 57 -myrtle spurge 57 FLOWS FOR 57 Six Month Periods 57 Three Months Ended Ended 57 amounts Three Months 57 UNAUDITED Quarter Ended 57 OPERATING DATA 57 BALANCE SHEETS Expressed 57 Year Ending Ending 57 Ended - [015] 57 WOLVERINE WORLD WIDE 57 INC. CONDENSED STATEMENTS OF 57 GAAP EARNINGS 57 -Woronoco 57 - ASSETS Current [004] 57 INC. Consolidated Balance Sheets 57 OPERATIONS AND DEFICIT 57 Ended -clam fritters 57 AND SUBSIDIARY CONSOLIDATED STATEMENTS 57 CONTINENTAL AIRLINES INC. AND 57 DANIER LEATHER INC. CONSOLIDATED 57 - Assets [001] 57 INC. Unaudited 57 CONDENSED BALANCE 57 EXPRESS SCRIPTS INC. 57 Three Months Ended -Cryts 57 TUPPERWARE BRANDS CORPORATION NON 57 FINANCIAL INFORMATION unaudited 57 CONSOLIDATED OPERATING RESULTS 57 BUSINESS SEGMENT INFORMATION UNAUDITED 57 ASSETS Unaudited CURRENT ASSETS 57 Cash Flows Three Months 57 UNAUDITED FOR 57 CONDENSED STATEMENTS OF CASH 57 OF NON GAAP 57 -Ben Rawlence researcher 57 OPERATIONS RECONCILIATION 57 Months Ended #/#/# #/#/# [001] 57 NON GAAP MEASURES unaudited 57 AND COMPREHENSIVE INCOME LOSS 57 ASSETS Current Assets 57 Summary Balance Sheets 57 BROOKLINE BANCORP INC. AND 57 BALANCE SHEETS Unaudited Dollars 57 -firewall router 57 RECONCILIATIONS OF NET INCOME 57 Ended Twelve Months Ended 57 OPERATIONS AND COMPREHENSIVE 57 Months Ended -HyperFast 57 INC. Condensed Consolidated Balance 57 -pharmacologic intervention 57 - ASSETS Current [021] 57 Ended - [012] 57 IN SHAREHOLDERS EQUITY 57 CASH FLOWS unaudited 57 ASSETS CURRENT ASSETS Cash 57 - Assets [003] 57 SUBSIDIARY COMPANIES 57 REDWOOD TRUST INC. 57 GAAP RECONCILIATION 57 -Kaloki 57 SUBSIDIARY CONSOLIDATED STATEMENTS OF 57 TOFUTTI BRANDS INC. Condensed 56 Months Ended -o holics 56 THE THREE MONTHS 56 JDA SOFTWARE GROUP INC. 56 OPERATIONS Unaudited Three Months 56 PERIODS ENDED DECEMBER 56 PRELIMINARY AND 56 - ASSETS [010] 56 AGILENT TECHNOLOGIES INC. CONDENSED 56 Nine Months Three Months 56 MEDICAL NUTRITION USA 56 1ST QTR 2ND QTR 56 CONSOLIDATED RESULTS 56 PERIOD ENDED JUNE 56 Operations Unaudited 56 SUBSIDIARIES CONSOLIDATED 56 Sheets Expressed 56 - ASSETS Current [012] 56 CF INDUSTRIES HOLDINGS INC. 56 INFORMATION Unaudited 56 EXCEPT SHARE AND 56 -GBCblue 56 SUPPLEMENTAL INFORMATION 56 Months Ended -PAUL KRUEGER 56 - Assets [008] 56 Loan Portfolio Composition 56 FINANCIAL MEASURES Three Months 56 - Unaudited UnaPeter Wayner 56 - ASSETS unaudited 56 Summary Unaudited 56 PERIODS ENDED 56 INCOME AND OTHER 56 MONTHS ENDED JUNE 56 = DilPIC#F 56 -Rumbi Island Grill 56 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 56 INC. CONSOLIDATED 56 RETAINED EARNINGS 56 FINANCIAL INFORMATION Unaudited 56 Unaudited Second Quarter 56 PRO FORMA CONSOLIDATED STATEMENTS 56 GAAP BASIS 56 - unaudTotalBlock 56 UNAUDITED Nine Months 56 Highlights Three Months 56 Quarter Ended Ended 56 STERLING BANCSHARES INC. SELECTED 56 COMPANY INC. AND SUBSIDIARIES 56 Months Ended -Warren Zevon Werewolves 56 Selected Ratios 56 Balance Sheets unaudited 56 OF INCOME Three Months 56 SUBSIDIARIES RECONCILIATION OF 56 - Assets [014] 56 STATEMENT Unaudited 56 ASSETS unaudited 56 Unaudited CASH FLOWS 56 Three Months Ended Twelve 56 EOG RESOURCES INC. 56 GAAP ADJUSTMENTS ON 56 CASH FLOWS FOR 56 Unaudited Assets 56 Per Share Amounts Unaudited 56 GATEHOUSE MEDIA INC. AND 56 - unaudited unaudited [008] 56 IN THOUSANDS EXCEPT PER 56 YEAR ENDED DECEMBER 56 BALANCE SHEETS ASSETS 56 -Sureños 56 NICE SYSTEMS LTD 56 SUMMARY OF OPERATING RESULTS 56 SELECTED OPERATING DATA 56 AND PRO FORMA 56 FINANCIAL INFORMATION SEGMENT REPORTING 56 Twelve Months Twelve Months 56 UNAUDITED IN THOUSANDS 56 NORTHROP GRUMMAN CORPORATION SCHEDULE 56 Income Unaudited 56 LOSS Unaudited 56 Twelve Month Periods 56 - -Dellapenta 56 COMPANY AND SUBSIDIARIES 56 ACTIVITIES Net Income 56 EXCEPT FOR SHARE 56 amounts unaudited 56 Six Months Ended -Peter Antons 56 -UH Manoa Chancellor 56 - unauditedBACON Traci 56 Variance Variance 56 Ended - [028] 56 Third Quarter Nine Months 56 Ended - [020] 56 CORP. CONSOLIDATED BALANCE SHEETS 56 CONSOLIDATED BALANCE SHEET Unaudited 56 Months Ended -Ajax goalkeeper Maarten 56 UNAUDITED UNAUDITED 56 CONDENSED BALANCE SHEETS Dollars 56 Ended - [009] 56 AND OPERATING DATA 56 TRINITY BANK NA 56 Ended #/#/# #/#/# [002] 56 Ended Periods Ended 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 AND SUBSIDIARIES SUPPLEMENTAL DATA 55 Unaudited Three Months 55 - unaudited ASSETS [005] 55 Unaudited Unaudited 55 AND SUBSIDIARIES 55 AND ADJUSTED DILUTED EARNINGS 55 CONSOLIDATED BALANCE SHEET DATA 55 Six Months Months 55 CONDENSED CONSOLIDATED INCOME STATEMENT 55 QUARTER ENDED 55 Unaudited Consolidated Balance 55 BALANCE SHEET Unaudited 55 - Dollars [009] 55 Ended - [022] 55 SEGMENT ANALYSIS 55 CONSOLIDATED OPERATIONS 55 Audited Unaudited 55 Year Ended -Hydroelectric Facility 55 Subsidiaries CONSOLIDATED BALANCE SHEETS 55 MINERALS TECHNOLOGIES INC. AND 55 CORP. AND SUBSIDIARIES CONSOLIDATED 55 INC. Selected 55 Ending Ending 55 unaudited unaudited Assets Current 55 SUBSIDIARY Consolidated Statements 55 AGNICO EAGLE MINES LIMITED 55 IN THOUSANDS OF 55 CHINA WIND SYSTEMS INC. 55 GOODS INC. AND SUBSIDIARIES 55 Average Balance Sheet 55 - ASSETS CURRENT ASSETS [005] 55 Average Balances 55 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 55 PENN VIRGINIA CORPORATION 55 ITC HOLDINGS CORP. 55 Deficit Unaudited 55 Quarters Ended 55 CONSOLIDATED STATEMENTS OF RETAINED 55 AND COMPREHENSIVE LOSS 55 - Assets Current [013] 55 EXPEDIA INC. CONSOLIDATED STATEMENTS 55 SELECTED RATIOS 55 ASSIST THE READER 55 - Unaudited Audited [002] 55 = DILUTED [001] 55 PERIODS ENDED SEPTEMBER 55 Unaudited 55 BERKSHIRE HILLS BANCORP INC. 55 RECONCILIATIONS 55 SUPPLEMENTAL SEGMENT INFORMATION 55 VALUEVISION MEDIA INC. AND 55 EXCEPT PER SHARE DATA 55 - Unaudited ASSETS [004] 55 CONSOLIDATED FINANCIAL STATEMENTS 55 Ended Nine 55 - ASSETS Current [014] 55 Decrease Decrease 55 DSR * 55 - unaudited [002] 55 THE NINE MONTHS 55 SUPPLEMENTAL FINANCIAL INFORMATION 55 SUBSIDIARIES SELECTED 55 Unaudited Unaudited Unaudited 55 Comparable GAAP Measures 55 CONSOLIDATED CONDENSED STATEMENTS OF 55 NET INCOME FROM CONTINUING 55 OPERATING HIGHLIGHTS 55 OPERATIONS unaudited Three Months 55 = Diluted [019] 55 TWELVE MONTHS 55 Q#/# Q#/# Q#/# [002] 55 OF CASH FLOWS Dollars 55 Qtr Ended 55 -Raghavendra Rathore 55 Ending Ending Ending Ending 55 CASH FLOWS UNAUDITED 55 FLOWS Three Months 55 Ended Ended Ended Ended 55 TRICO MARINE SERVICES INC. 55 Months Ended Months Ended 55 Qtr Qtr Qtr Qtr 55 CORUS ENTERTAINMENT INC. CONSOLIDATED 55 Unaudited Audited 55 unaudited unaudited unaudited ASSETS 55 ADJUSTED NET INCOME 55 DOLLARS IN THOUSANDS 55 -pyar 55 Months Ended - [002] 55 - Assets [011] 55 OPERATIONS UNAUDITED Amounts 55 OF OPERATIONS THREE MONTHS 55 Exacta £