Related by context. All words. (Click for frequent words.) 76 Quarter Ended #/#/# [001] 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 AND ITS SUBSIDIARIES CONDENSED 74 BALANCE SHEETS AS 73 FINANCIAL RESULTS RECONCILIATION OF 73 SUBSIDIARIES BUSINESS SEGMENT 73 REPORTED GAAP 73 -megapixels 3x optical zoom 73 DOLLARS IN THOUSANDS 73 THREE MONTHS ENDED DECEMBER 73 2nd Qtr 1st Qtr 73 UNAUDITED AUDITED 73 NINE MONTHS ENDED SEPTEMBER 73 Variance Variance 72 Unaudited Twelve Months 72 IN SHAREHOLDERS EQUITY 72 CHANGES IN SHAREHOLDERS EQUITY 72 TO ADJUSTED EBITDA 72 AVERAGE BALANCES 72 #/#/# #/#/# - [001] 72 DEARBORN BANCORP INC. AND 72 ENDED SEPTEMBER 72 FINANCIAL RESULTS SUPPLEMENTAL 72 OF EARNINGS UNAUDITED 72 NON GAAP FINANCIAL INFORMATION 72 Sheets unaudited 72 #/#/# #/#/# #/#/# [004] 72 AMOUNTS IN THOUSANDS 72 BALANCE SHEETS unaudited 72 OF FINANCIAL CONDITION 72 #/#/# #/#/# #/#/# [003] 72 SHEETS UNAUDITED 71 PINNACLE FINANCIAL PARTNERS INC. 71 EARNINGS UNAUDITED 71 CORNING INCORPORATED AND SUBSIDIARY 71 OPERATIONS UNAUDITED 71 Percent Percent 71 IN THOUSANDS EXCEPT SHARE 71 Successor Successor 71 FINANCIAL MEASURE 71 INFORMATION UNAUDITED 71 OF NON GAAP 71 PERIODS ENDED SEPTEMBER 71 -Laurette Taylor 71 Quarter Quarter Ended 71 AND SUPPLEMENTAL INFORMATION 71 #/#/# #/#/# #/#/# [006] 71 OPERATIONS AND COMPREHENSIVE 71 ENDED ENDED 71 ENDED SIX MONTHS ENDED 71 CURRENT Cash 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 SPX CORPORATION AND 71 AND COMPREHENSIVE INCOME 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 OF OPERATIONS AND DEFICIT 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 STATEMENTS Unaudited 71 Millions Quarter Ended 71 EBITDA RECONCILIATION 71 # -Ludivine Kreutz 71 EARNINGS AND RETAINED 71 INC. CONSOLIDATED 71 Twelve Twelve Months 71 PARK OHIO HOLDINGS 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 NCI BUILDING SYSTEMS INC. 70 - unauditedBACON Traci 70 ROLLINS INC. AND SUBSIDIARIES 70 IN MILLIONS 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 THREE MONTHS ENDED MARCH 70 STATEMENTS OF EARNINGS Unaudited 70 COMPREHENSIVE LOSS 70 unaudited audited 70 NINE MONTHS ENDED 70 EOG RESOURCES INC. SUMMARY 70 THIS SCHEDULE 70 CONSECO INC. AND SUBSIDIARIES 70 #/#/# #/#/# - [002] 70 Nine Months Ended Nine 70 TO NON GAAP MEASURES 70 CONSOLIDATED STATEMENT OF INCOME 70 CONSOLIDATED STATEMENT OF 70 4th Qtr 3rd Qtr 70 BALANCE SHEET DATA 70 SELECTED FINANCIAL DATA 70 SUBSIDIARIES RESULTS 70 - Unaudited UnauditWatercutter 70 SUBSIDIARIES RECONCILIATION OF 70 SEGMENT INFORMATION 70 RECONCILIATION TO 70 QUARTER ENDED 70 AND SUBSIDIARIES CONSOLIDATED CASH 70 Fourth Quarter Twelve Months 70 OF FINANCIAL POSITION 70 -Chip Maxfield 70 OF OPERATIONS FOR 70 INCOME FOR 70 - Unaudited [011] 70 STATEMENTS OF FINANCIAL POSITION 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 GAAP FINANCIAL MEASURES 70 EXCEPT FOR SHARE 70 INFORMATION Unaudited 70 OF OPERATIONS Dollars 70 -Ben Rawlence researcher 70 - Assets [015] 70 Second Quarter Six Months 70 OF CHANGES IN 70 CONSOLIDATED BALANCE SHEETS unaudited 70 Quarters Ended Years 70 OF INCOME LOSS 70 THE NINE MONTHS 70 NET INCOME TO ADJUSTED 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 DATA unaudited 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 - u1g 7a 70 FLOWS UNAUDITED 70 SELECTED GAAP MEASURES 70 Quarter Ended #/#/# #/#/# [002] 70 - Unaudited [016] 70 GAAP FINANCIAL INFORMATION 70 -Przybyl 70 SUBSIDIARIES SEGMENT 70 TOLL BROTHERS INC. AND 70 SHEETS Amounts 69 CONSOLIDATED BALANCE SHEETS Amounts 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES HISTORICAL TRENDS 69 Sheet Data 69 - Assets [013] 69 Unaudited -CMVs 69 # -GT2 RS 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 Percent Percent Percent 69 INCOME AND RETAINED 69 LOSS unaudited 69 THREE MONTHS ENDED TWELVE 69 CONDENSED STATEMENTS OF INCOME 69 CONSOLIDATED BALANCE SHEET DATA 69 Year Ended -Hydroelectric Facility 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 Unaudited Six Months 69 SHEETS Expressed 69 ASSETS UNDER MANAGEMENT 69 CONSOLIDATED INCOME STATEMENTS 69 THE PERIODS ENDED 69 BUSINESS SEGMENT 69 OF INCOME FOR 69 FINANCIAL INFORMATION UNAUDITED 69 INC. UNAUDITED 69 Sheets Unaudited Dollars 69 ORACLE CORPORATION Q1 FISCAL 69 Quarter Ended Year 69 TWELVE MONTHS ENDED DECEMBER 69 OF OPERATIONS AND COMPREHENSIVE 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 IN THOUSANDS EXCEPT PER 69 - Unaudited [013] 69 FINANCIAL SUMMARY 69 SUBSIDIARY COMPANIES 69 - Assets [012] 69 Quarter Ended Quarter Ended 69 SHEETS Dollars 69 CONDENSED STATEMENT OF OPERATIONS 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 SUMMARY INCOME STATEMENTS 69 Quarter Ended - [001] 69 IN QUARTERLY FINANCIAL 69 AND RETAINED EARNINGS 69 FINANCIAL DATA 69 Third Quarter Ended Nine 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 GREIF INC. AND SUBSIDIARY 69 ENDED MARCH 69 -PACCAR PCAR 69 SUPPLEMENTAL NON GAAP 69 AND ADJUSTED 69 -Sector Index HGX 69 OPERATING RESULTS 69 #s #/#/# #/#/# 69 - unaudited [001] 69 Unaudited Expressed 69 STATEMENTS OF CONDITION 69 TO INCOME FROM 69 - Unaudited [002] 69 PROPERTY EBITDA 69 UNAUDITED Dollars 69 NON GAAP RECONCILIATION 69 unaudited - 69 Per Share Quarter Ended 69 CONDENSED CONSOLIDATED 69 GAAP NET LOSS 69 CONSOLIDATED AND 69 OPERATING RESULTS BY 69 FINANCIAL CONDITION Unaudited 69 Audited Unaudited 69 -UNITED RENTALS 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 -MediaSyndicate.com 69 Unaudited Quarters Ended 69 STATEMENTS OF EARNINGS 69 THREE MONTHS ENDED JUNE 69 MEMC ELECTRONIC MATERIALS INC. 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 CONDENSED STATEMENTS OF CASH 69 STATEMENTS OF CASH FLOW 69 # -b Reflects 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 GAAP MEASURES 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 AND PER SHARE 69 THREE MONTHS ENDED SEPTEMBER 69 STERLING BANCSHARES INC. SELECTED 69 CONSOLIDATED RESULTS 69 INCOME GLOBAL PAYMENTS 69 LOSS TO ADJUSTED 69 SUBSIDIARIES Consolidated Balance Sheets 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 Change - [011] 69 4th Qtr 4th Qtr 68 FIRST COMMONWEALTH FINANCIAL CORPORATION 68 - unaudited [008] 68 unaudited Six Months 68 CIT GROUP INC. 68 RECONCILIATIONS 68 AND RECONCILIATION OF 68 DANIER LEATHER INC. CONSOLIDATED 68 -stubbornly adhering 68 unaudited Nine Months 68 CONTINUED Unaudited 68 NAM TAI ELECTRONICS INC. 68 ENDED JUNE 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 unaudited -Nesha Starcevic 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 OF CASH FLOWS Unaudited 68 Ending Ending 68 Six Months Six Months 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 TEXAS CAPITAL BANCSHARES 68 BERKSHIRE HILLS BANCORP INC. 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 FLOWS unaudited 68 CONDENSED CONSOLIDATED RESULTS 68 Yield Average 68 EARNINGS FOR 68 INTEREST TAXES DEPRECIATION AND 68 ADDITIONAL FINANCIAL INFORMATION 68 FLOWS Unaudited 68 PRO FORMA HOTEL OPERATING 68 RECONCILIATIONS Unaudited 68 Thousands Unaudited 68 DATA UNAUDITED 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 OF INCOME AND OTHER 68 CHANGES IN STOCKHOLDERS EQUITY 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 AND COMPREHENSIVE INCOME LOSS 68 OF INCOME Unaudited 68 Unaudited THREE MONTHS 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 UNAUDITED CONDENSED 68 THREE MONTHS ENDED - 68 RECONCILIATION BETWEEN GAAP 68 INCOME Dollars 68 BY SEGMENT Unaudited 68 CASH FLOWS unaudited 68 SUBSIDIARIES 68 3rd Qtr '# 68 - Assets [014] 68 -Rumbi Island Grill 68 BALANCE SHEET Unaudited 68 YTD YTD 68 - Assets [010] 68 FINANCIAL POSITION 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 LEHMAN BROTHERS HOLDINGS INC. 68 #/#/# #/#/# Change [002] 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 Balance Sheets Dollars 68 ITS SUBSIDIARIES RECONCILIATION OF 68 INC. SELECTED FINANCIAL DATA 68 OF INCOME unaudited 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 CONSOLIDATED OPERATIONS UNAUDITED 68 STATEMENT OF EARNINGS 68 ASSETS Current Cash 68 Audited Unaudited Unaudited 68 ASSETS Dollars 68 OF EARNINGS Unaudited 68 SUBSIDIARIES CONSOLIDATED 68 EARNINGS Unaudited 68 NON GAAP MEASURES unaudited 68 SUPPLEMENTAL INFORMATION 68 BALANCE SHEETS Amounts 68 STATEMENTS OF 68 Unaudited -immanent 68 FINANCIAL DATA UNAUDITED 68 LIZ CLAIBORNE INC. RECONCILIATION 68 Balance Sheet Highlights 68 OUTLOOK RECONCILIATION SCHEDULE 68 OPERATIONS FOR 68 RECONCILIATION OF NON GAAP 68 LOSS UNAUDITED 68 Ended - [024] 68 STATEMENTS OF INCOME UNAUDITED 68 OTHER FINANCIAL INFORMATION 68 Months Ended Ended Ended 68 OF CONSOLIDATED 68 Unaudited Audited ASSETS CURRENT 68 SELECTED FINANCIAL CONDITION DATA 68 AND FINANCIAL DATA 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 OF EARNINGS 68 CHEMICALS INC. 68 NON GAAP MEASURES UNAUDITED 68 SUPPLEMENTAL DATA 68 ASSETS Unaudited Current 68 SIX MONTHS ENDED JUNE 68 MONSTER WORLDWIDE INC. UNAUDITED 68 SUMMARY OF OPERATING RESULTS 68 Change - [009] 68 EARNINGS unaudited 68 COMPANY UNAUDITED CONSOLIDATED 68 FINANCIAL AND 68 IN THOUSANDS OF 68 PRO FORMA RESULTS 68 #/#/# #/#/# #/#/# [001] 68 INC. FINANCIAL HIGHLIGHTS 68 Ended Ended Ended 68 WESTERN DIGITAL CORPORATION CONDENSED 68 - Unaudited ASSETS [007] 68 -Andem 68 OPERATIONS Amounts 68 OF INCOME AND COMPREHENSIVE 68 FLOWS FOR 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 unaudited unaudited unaudited 68 SHEET DATA 68 BALANCE SHEETS Unaudited 68 UNAUDITED Amounts 68 INCOME UNAUDITED 68 THREE MONTHS ENDED SIX 68 STATEMENT OF OPERATIONS Unaudited 68 Ended #/#/# #/#/# [002] 68 NET INCOME TO 68 RESTATED 68 GAAP MEASURES Unaudited 68 Sheets Amounts 68 SPARTECH CORPORATION AND SUBSIDIARIES 67 HUDSON HIGHLAND GROUP INC. 67 THE GOLDMAN SACHS 67 INC. Unaudited Condensed 67 Third Quarter Nine Months 67 MONTHS ENDED 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 DATA Unaudited 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 Summary Balance Sheet 67 REVENUE AND 67 -Keops 67 FMC TECHNOLOGIES INC. AND 67 BY QUARTER 67 Current Assets Cash 67 Period Period 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 OF OPERATIONS IN THOUSANDS 67 - unaudited ASSETS [002] 67 Ended #/#/# #/#/# [001] 67 ASSET QUALITY 67 SHEETS unaudited 67 Quarters Ended Six Months 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 Consolidated Balance Sheets Expressed 67 Months Months Ended 67 Periods Ending 67 AND THREE MONTH 67 Sheets Expressed 67 OF INCOME UNAUDITED 67 CV AND SUBSIDIARIES 67 EARNINGS Amounts 67 STATEMENTS OF FINANCIAL CONDITION 67 PRELIMINARY AND 67 2nd Qtr '# 67 Eliminations Total 67 Q#/# Q#/# [001] 67 DOLLARS IN THOUSANDS EXCEPT 67 - ASSETS Current [004] 67 SHEETS Unaudited 67 BALANCE SHEETS UNAUDITED 67 AND MARKETABLE SECURITIES 67 INC. CONDENSED 67 - ASSETS [012] 67 SUREWEST COMMUNICATIONS 67 Unaudited Restated 67 Deposit Composition 67 STEWART ENTERPRISES INC. AND 67 OF OPERATIONS Amounts 67 RECONCILIATION OF OPERATING INCOME 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 FINANCIAL HIGHLIGHTS Three Months 67 KELLY SERVICES INC. 67 Income Yield Balance 67 YEARS ENDED DECEMBER 67 1st Qtr 4th Qtr 67 SUMMARY RESULTS 67 CASH FLOWS 67 BALANCE SHEETS Dollars 67 - Unaudited Audited [002] 67 - Assets [009] 67 - unaudited [002] 67 AIRGAS INC. AND SUBSIDIARIES 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 THOUSANDS EXCEPT PER SHARE 67 Average Balance 67 ITS SUBSIDIARIES 67 Unaudited Third Quarter 67 FINANCIAL INFORMATION 67 -UH Manoa Chancellor 67 STATEMENT OF CASH FLOWS 67 unaudited Amounts 67 - Unaudited [006] 67 OPERATING INFORMATION 67 FINANCIAL CONDITION 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 QUARTER TO DATE 67 AND THREE MONTHS 67 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 67 - ASSETS Current [013] 67 Average Average 67 BUSINESS SEGMENT DATA 67 - ASSETS Current [008] 67 #Q# #Q# #Q# #Q# 67 INC. CONSOLIDATED BALANCE SHEET 67 OF CASH FLOWS 67 - Unaudited [008] 67 INCOME unaudited 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 Unaudited Audited Assets 67 SUBSIDIARIES Condensed Consolidated Balance 67 FINANCIAL MEASURES TO 67 ENDED DECEMBER 67 CASH FLOWS Expressed 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 Qtr Ended 67 Unaudited Pro Forma 67 -Hattar 67 Months Ended -o holics 67 TO NET INCOME 67 ARRIS GROUP INC. CONSOLIDATED 67 -Woronoco 67 Ended - [009] 67 3rd Qtr 2nd Qtr 67 GAAP TO NON 67 -Sureños 67 THE YEARS ENDED 67 - Assets Current [013] 67 DELPHI FINANCIAL GROUP INC. 67 STATEMENTS OF OPERATIONS Dollars 67 Deficit Expressed 67 CENTURY CASINOS INC. AND 67 Summary Unaudited 67 ASSETS Unaudited Current Assets 67 UNAUDITED FOR 67 Nine Months Nine Months 67 unaudited Quarter Ended 67 RLI CORP. 67 EARNINGS BEFORE INTEREST TAXES 67 AND SUBSIDIARIES Segment 67 Fourth Quarter Ended Twelve 67 ORIENT EXPRESS HOTELS LTD 67 DUPONT FABROS TECHNOLOGY INC. 67 FTI CONSULTING INC. CONDENSED 67 GAAP TO ADJUSTED 67 RETURN ON INVESTED CAPITAL 67 Ended Ended Ended Ended 67 INCOME Amounts 67 Quarters Ended 67 INCOME AND COMPREHENSIVE 67 audited audited 67 Quarters Ended Nine Months 67 AND SUBSIDIARIES 67 Unaudited DOLLARS IN 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 - Unaudited [003] 67 TEXAS INDUSTRIES INC. AND 67 FTE headcount Three Months 67 FIDELITY NATIONAL FINANCIAL 67 GLOBAL PAYMENTS INC. AND 67 STATEMENTS OF OPERATIONS UNAUDITED 67 SUMMARY OPERATING DATA 67 OF OPERATIONS Unaudited 67 CONSOLIDATED BALANCE SHEETS Dollars 67 UNAUDITED Three Months 67 OF DECEMBER 67 -Neverdie 67 CONSOLIDATED EARNINGS 67 - QuDaniel Lipšic 67 Quarter Ended Six Months 67 -euphemistically refer 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 BALANCE SHEET DATA Unaudited 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 OPERATING EARNINGS LOSS 67 THREE MONTHS ENDED 67 OF NET INCOME 67 AND OTHER COMPREHENSIVE INCOME 67 OPERATIONS TO ADJUSTED 67 RETAINED EARNINGS 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 - Assets [001] 67 OPERATIONS Unaudited 66 Unaudited EQUIPMENT FINANCIAL 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 AND EARNINGS PER 66 OPERATING HIGHLIGHTS 66 Third Quarter Ended 66 CONSOLIDATED STATEMENTS 66 OF OPERATIONS THREE MONTHS 66 OF INCOME 66 Cash Flows Expressed 66 Fav Unfav 66 FINANCIAL HIGHLIGHTS Continued 66 IN THOUSANDS 66 BALANCE SHEETS Expressed 66 INCOME LOSS 66 OF NORTH CENTRAL 66 SUBSIDIARIES Consolidated Statements 66 Average Balances 66 HIGHLIGHTS UNAUDITED 66 FINANCIAL INFORMATION unaudited 66 AND ACCUMULATED OTHER COMPREHENSIVE 66 SUMMARY OF RESULTS 66 INCOME STATEMENT 66 CONDENSED BALANCE SHEETS 66 CASH FLOWS FOR 66 Balance Sheets unaudited 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 RYDER SYSTEM INC. AND 66 INCOME Three Months 66 STATISTICAL INFORMATION 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 AND YIELDS UNAUDITED 66 OF INCOME Amounts 66 PERIODS ENDED JUNE 66 SUN BANCORP INC. AND 66 Fourth Quarter Ended 66 Change - [002] 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 INC. Condensed Consolidated Balance 66 Unaudited Dollars 66 THREE MONTHS ENDED YEAR 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 DSR * 66 FINANCIAL INFORMATION Unaudited 66 CONSOLIDATED BALANCE SHEETS Expressed 66 Change - [010] 66 Convenience translation 66 OF CASH FLOWS Dollars 66 REVENUE ANALYSIS 66 STATEMENT OF INCOME 66 FULTON FINANCIAL 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 REDDY ICE HOLDINGS INC. 66 STATEMENT OF OPERATIONS 66 CORPORATION SELECTED 66 INCOME Unaudited Three Months 66 NEW YORK MELLON CORPORATION 66 Ended Three Months 66 ESCO TECHNOLOGIES INC. AND 66 WEIGHTED AVG 66 BY SEGMENT UNAUDITED 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 Months Months 66 UNAUDITED -Brainerd Dispatch Kelly 66 INCOME SUMMARY 66 AND COMBINED STATEMENTS 66 AND FUNDS FROM 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 LIMITED BRANDS INC. AND 66 SUBSIDIARIES Consolidated Statement 66 - ASSETS [007] 66 SHEETS AS 66 PFIZER INC AND SUBSIDIARY 66 - unaudTotalBlock 66 MILLIONS EXCEPT PER SHARE 66 Ended -Holkar Stadium 66 Year Ended Ended 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 AND COMPREHENSIVE INCOME UNAUDITED 66 #/#/# #/#/# #/#/# [002] 66 SUBSIDIARIES UNAUDITED 66 AMERICAN GREETINGS CORPORATION 66 - Assets [003] 66 INDUSTRIES INC. CONSOLIDATED BALANCE 66 Unaudited CURRENT ASSETS Cash 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 Unaudited Unaudited Unaudited Audited 66 - Assets [011] 66 Predecessor Predecessor 66 IMPACT OF NON 66 DAY AVG 66 BY SEGMENT 66 CONSOLIDATED UNAUDITED BALANCE 66 CONSOLIDATED STATEMENT OF CASH 66 CAPITAL ONE FINANCIAL CORPORATION 66 FINANCIAL HIGHLIGHTS Dollars 66 FOR THREE MONTHS 66 INFORMATION Dollars 66 AND RATIOS 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 - ASSETS Current [012] 66 GAAP RECONCILIATION 66 unaudited audited -Ampleforth College 66 AND SUBSIDIARIES Condensed Consolidated 66 Change - [003] 66 TO PRO FORMA 66 SOLERA HOLDINGS INC. AND 66 OPERATIONS Unaudited Three Months 66 OPERATIONS IN THOUSANDS 66 GAAP Adj 66 BALANCE SHEETS ASSETS 66 Six Months Months 66 BALANCE SHEET INFORMATION 66 CHART INDUSTRIES INC. AND 66 COMPANY CONDENSED CONSOLIDATED BALANCE 66 STATEMENTS OF OPERATIONS Amounts 66 #Q# #Q# Change [001] 66 INC. AND SUBSIDIARIES RECONCILIATION 66 - Unaudited ASSETS [004] 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 Weeks Ended Ended Ended 66 Assets Current Assets 66 #/#/# #/#/# [011] 66 INC. CONSOLIDATED STATEMENT OF 66 FINANCIAL HIGHLIGHTS Unaudited 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 UNIVERSAL CORPORATION AND SUBSIDIARIES 66 =America Airline Satisfaction 66 USA MOBILITY INC. 66 EARNINGS UNAUDITED DOLLARS IN 66 Quarter Ended Twelve Months 66 #,# #,# [001] 66 audited unaudited unaudited 66 # -loudly protested 66 INC. AND SUBSIDIARIES 66 AND OPERATING HIGHLIGHTS 66 INCOME UNAUDITED Three Months 66 CONSOLIDATED CASH FLOWS 66 Unaudited Quarter Ended 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 FLOWS Amounts 66 KULICKE & 66 Unaudited Audited 66 FLOWS Unaudited Three Months 66 SELECTED BALANCE SHEET DATA 66 Unaudited Nine Months 66 COMPREHENSIVE INCOME unaudited 66 -Andrea Seabrook 66 SUBSIDIARIES Condensed Consolidated Statements 66 Successor Predecessor 66 SELECTED FINANCIAL AND 66 EARNINGS LOSS 66 CORP. AND SUBSIDIARIES 66 Ended - [005] 66 & GAMBLE COMPANY 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 Shareholders Equity Unaudited 66 ZIONS BANCORPORATION AND SUBSIDIARIES 66 BALANCE SHEETS IN THOUSANDS 66 & STATISTICAL SUMMARY 66 #/#/# #/#/# #/#/# [005] 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 Periods Ended 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 OPERATIONS Three Months 66 GSI COMMERCE INC. AND 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 FINANCIAL DATA SCHEDULE 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 Unaudited Fourth Quarter 66 EXCEPT PER SHARE DATA 66 BUSINESS SEGMENT INFORMATION Unaudited 66 - ASSETS Current [014] 66 AND OPERATING EARNINGS 66 UNAUDITED FINANCIAL 66 CONDENSED 66 Twelve Months Ended Ended 66 Ended -Peripheral vascular disease 66 DOLLAR AMOUNTS IN THOUSANDS 66 SUMMARY OF OPERATIONS 66 EARNINGS SUMMARY 66 INFORMATION Quarter Ended 66 CASH FLOW DATA 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 INC. CONDENSED BALANCE SHEETS 66 ENDED JANUARY 66 CONSOLIDATED STATEMENTS OF RETAINED 66 - ASSETS [005] 65 YEAR ENDED DECEMBER 65 - ASSETS [008] 65 INFORMATION Unaudited Three Months 65 ASSETS Unaudited Audited 65 BY GEOGRAPHICAL AREA 65 COF FINANCIAL & 65 SELECTED FINANCIAL HIGHLIGHTS 65 NESS TECHNOLOGIES INC. AND 65 unaudited THREE MONTHS 65 STATEMENTS OF CASH FLOWS 65 UNAUDITED RESULTS 65 Q#/# Q#/# Q#/# Q#/# [001] 65 OF COMPREHENSIVE INCOME 65 SUBSIDIARIES Unaudited 65 -Lighting Designers 65 OF CASH FLOWS UNAUDITED 65 Change -Holsteen 65 SEGMENTS UNAUDITED Amounts 65 OPERATIONS UNAUDITED Amounts 65 COFFEE HOLDING CO. INC. 65 Deficit unaudited 65 Months Ended Six Months 65 FINANCIAL CONDITION Dollars 65 GAAP BASIS 65 AND SUBSIDIARY Condensed Consolidated 65 TO ADJUSTED 65 INC. Consolidated Balance Sheets 65 Restated Restated 65 Quarter Ended #/#/# #/#/# [001] 65 End Mar# 65 Reported Adjustments 65 CVB FINANCIAL CORP. 65 Percent Percent Change 65 1st Qtr 2nd Qtr 65 - unaudited [005] 65 -dwayne tingley 65 FINANCIAL INFORMATION SEGMENT REPORTING 65 Months Ended -Warren Zevon Werewolves 65 STATEMENTS OF INCOME 65 -Krefeld Germany 65 - ASSETS CURRENT ASSETS [004] 65 - ASSETS Unaudited [002] 65 CONSOLIDATED BALANCE SHEET Unaudited 65 CONSOLIDATED SUBSIDIARIES -pause rewind replay 65 THE THREE MONTHS 65 Loan Portfolio Composition 65 SUBSIDIARIES FINANCIAL INFORMATION 65 AND SUBSIDIARIES Consolidated Statements 65 YEAR TO DATE 65 INC. SUMMARY OF 65 DEERFIELD CAPITAL CORP. AND 65 - ASSETS [010] 65 ASSET QUALITY DATA 65 HEWLETT PACKARD COMPANY 65 TO NET CASH 65 BECTON DICKINSON AND 65 LOSS INCOME 65 NORTHROP GRUMMAN CORPORATION SCHEDULE 65 -Raghavendra Rathore 65 THREE MONTH AND 65 DEVELOPMENT STAGE COMPANY 65 DATA Unaudited Dollars 65 MIDDLEBURG FINANCIAL CORPORATION 65 Q#/# Q#/# Q#/# [002] 65 SHEETS IN THOUSANDS 65 Ended - [016] 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 -WisdomTree ETFs 65 AND COMPREHENSIVE LOSS 65 INCOME Unaudited 65 Six Month Periods 65 TO CONSOLIDATED FINANCIAL 65 VARIAN INC. AND SUBSIDIARY 65 HERCULES OFFSHORE INC. AND 65 INCOME AND OTHER 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 JOHNSON CONTROLS INC. CONDENSED 65 GAAP NET INCOME 65 Quarter Ended Nine Months 65 BY BUSINESS SEGMENT 65 - Babelgum Online 65 AMORTIZATION 65 OF CASH FLOWS unaudited 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 THE THREE MONTH 65 Aggregate Aggregate 65 AND NON GAAP 65 Change - [001] 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 CHINA NATURAL GAS INC. 65 RECONCILIATION OF 65 unaudited unaudited ASSETS Current 65 Ended - [008] 65 PALL CORPORATION CONDENSED CONSOLIDATED 65 DIME COMMUNITY BANCSHARES INC. 65 PRO FORMA 65 THE PROCTER 65 GENERAL STEEL HOLDINGS INC. 65 MONTHS ENDED DECEMBER 65 REVENUES BY 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 RMB RMB 65 Sheets Unaudited 65 Sheets Dollars 65 VERIFONE HOLDINGS INC. AND 65 MIDSOUTH BANCORP INC. 65 -myrtle spurge 65 AND SUBSIDIARIES RECONCILIATION OF 65 Six Months Ended -Ronald Moten 65 CIRCOR INTERNATIONAL INC. CONSOLIDATED 65 Successor Combined 65 OPERATIONS unaudited 65 CONSOLIDATED CONDENSED STATEMENT OF 65 Dollars Unaudited 65 LIFEPOINT HOSPITALS INC. UNAUDITED 65 PERIOD END 65 -Gail Lissner vice 65 Highlights Dollars 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 -Subscribes 65 STATEMENTS OF INCOME LOSS 65 AND SUBSIDIARIES Consolidated Balance 65 Weeks Weeks Ended 65 INC. AND SUBSIDIARIES Reconciliation 65 - Unaudited Unaudited [002] 65 Unaudited Audited Assets Current 65 DELTA PETROLEUM CORPORATION AND 65 CF INDUSTRIES HOLDINGS INC. 65 CHANGES IN EQUITY 65 Nine Months Ended Ended 65 -Broadways 65 4Q 3Q 65 SUBSIDIARIES STATEMENTS OF 65 Successor Predecessor Combined 65 BALANCE SHEET 65 RMB '# RMB '# 65 Twelve Months Ended Twelve 65 - Assets [004] 65 ASIAINFO HOLDINGS INC. CONDENSED 65 -AL Gustin 65 GROUP INC. AND SUBSIDIARIES 65 UNAUDITED THREE MONTHS ENDED 65 AND OPERATING DATA 65 unaudited Dollars 65 MSC INDUSTRIAL DIRECT CO. 65 Three Months Twelve Months 65 Unaudited Unaudited 65 Unaudited ASSETS Current 65 Six Months Ended Ended 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 ASSETS Unaudited 65 SHARE DATA 65 CONSOLIDATED OPERATING RESULTS 65 INC. BALANCE SHEET 65 STATEMENTS OF CONSOLIDATED INCOME 65 MARTIN MARIETTA MATERIALS INC. 65 PER SHARE DATA 65 TOTAL SOFTWARE PRODUCT REVENUE 65 ORACLE CORPORATION FISCAL 65 -al Itihad 65 -homing instinct 65 EARNINGS Dollars 65 SUBSIDIARIES FINANCIAL SUMMARY 65 PER SHARE AMOUNTS 65 CASH FLOWS UNAUDITED 65 Month Period Ending 65 CTC MEDIA 65 UNAUDITED SUPPLEMENTAL 65 Tabular amounts 65 Unaudited Unaudited ASSETS Current 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 SAFEWAY INC. AND SUBSIDIARIES 65 TO NON GAAP 65 Selected Average Balances 65 UNAUDITED IN THOUSANDS 65 Percentage Percentage 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 CONSOLIDATED BALANCE SHEET 64 AND SUBSIDIARIES CALCULATION OF 64 SIX MONTHS ENDED 64 LEGG MASON INC. AND 64 TIME WARNER INC. CONSOLIDATED 64 INC. CONDENSED CONSOLIDATED BALANCE 64 VOLUME YEAR 64 INCOME STATEMENT DATA 64 INC. RECONCILIATION OF 64 UNITS SOLD 64 UNAUDITED Expressed 64 FINANCIAL AND OPERATIONAL 64 NON GAAP CONDENSED CONSOLIDATED 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 AGNICO EAGLE MINES LIMITED 64 Change - [006] 64 EXCEPT PER SHARE AMOUNTS 64 - Assets Current [004] 64 EXPRESS SCRIPTS INC. 64 #,#,# = [001] 64 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 64 FROM CONTINUING OPERATIONS 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 Yield Rate 64 NET INCOME TO NON 64 Three Months Ended -SQUIGGLE motor 64 Average Yield 64 MINERALS TECHNOLOGIES INC. AND 64 OF OPERATIONS unaudited 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 CORPORATION AND SUBSIDIARIES UNAUDITED 64 STREAMLINE HEALTH SOLUTIONS INC. 64 CONSOLIDATED STATEMENTS OF 64 INCOME STATEMENTS Amounts 64 INCOME Unaudited Dollars 64 GROUP INC. SELECTED FINANCIAL 64 BALANCE SHEET HIGHLIGHTS 64 UNITED WESTERN BANCORP 64 Three Months Ended Ended 64 SELECTED FINANCIAL INFORMATION 64 SEGMENT INFORMATION Unaudited 64 NON GAAP RECONCILIATIONS 64 FLOWS -Yewah 64 SUN HEALTHCARE GROUP INC. 64 STATEMENTS OF INCOME Unaudited 64 #Q'# #Q'# 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 RECONCILIATION OF REPORTED 64 ASHFORD HOSPITALITY TRUST INC. 64 UNITED STATES STEEL CORPORATION 64 Unaudited Unaudited -PSE.com 64 unaudited ASSETS Current 64 Percentage Change 64 BANCORP Dollars 64 SEGMENT AND 64 ENSCO INTERNATIONAL 64 Month Period Ended 64 OPERATING DATA 64 GATEHOUSE MEDIA INC. AND 64 WASTE CONNECTIONS INC. CONDENSED 64 GAAP ADJUSTMENTS ON 64 SEGMENT ANALYSIS 64 GAAP NON GAAP 64 AND TWELVE MONTHS 64 - ASSETS [003] 64 PERCENT CHANGE 64 CARDINAL HEALTH INC. AND 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 AMERICAN CAPITAL AGENCY CORP. 64 OTHER FINANCIAL DATA 64 - Unaudited [010] 64 INCOME AND 64 Years Ended 64 SEGMENT DATA 64 AVERAGE BALANCE SHEET DATA 64 DEPRECIATION AND AMORTIZATION 64 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 64 Change - [007] 64 AND COMPREHENSIVE INCOME Unaudited 64 CASH FLOWS Unaudited 64 NET LOSS TO 64 KATY INDUSTRIES INC. 64 Interest Yield 64 4th Qtr '# 64 Decrease Decrease 64 FORWARD AIR 64 STATEMENTS OF OPERATIONS unaudited 64 RESULTS TO NON 64 TELETECH HOLDINGS INC. AND 64 -Kaloki 64 -JUNCTION 64 HIGHLIGHTS Unaudited 64 Q3 FISCAL 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 Fiscal Quarter Ended 64 CONTINENTAL AIRLINES INC. AND 64 CONSOLIDATED STATEMENTS OF ACCUMULATED 64 - ASSETS [006] 64 Unaudited Audited Unaudited 64 Q#'# Q#'# 64 - Unaudited [012] 64 Assuming Dilution 64 services #job connects 64 ENDED NINE MONTHS ENDED 64 Qtr Qtr Qtr Qtr 64 3rd Qtr 4th Qtr 64 LANCE INC. CONDENSED CONSOLIDATED 64 SEGMENT UNAUDITED DOLLARS IN 64 #H# #H# 64 Nine Months Months 64 INC. STATEMENT OF 64 OPERATIONS UNAUDITED Three Months 64 Unaudited Assets Current 64 CEPHALON INC. AND SUBSIDIARIES 64 QUARTERS ENDED