Related by context. All words. (Click for frequent words.) 66 - Dollars [008] 66 KEY HIGHLIGHTS 65 STATEMENT OF CONSOLIDATED INCOME 64 2nd Qtr 1st Qtr 63 NON GAAP MEASURES UNAUDITED 63 Fuel Gallons Consumed 63 unaudited Amounts 63 - Dollars [004] 62 SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 ON TRACK INNOVATIONS LTD 62 STERLING BANCSHARES INC. SELECTED 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 OF INCOME unaudited 62 TRINITY BANK NA 62 tabular amounts 62 INCOME Dollars 61 FNB CORPORATION Unaudited Dollars 61 NON GAAP RECONCILIATION 61 #/#/# #/#/# Change [002] 61 EARNINGS unaudited 61 FINANCIAL INFORMATION UNAUDITED 61 -Chip Maxfield 60 OF OPERATIONS Dollars 60 LECG CORPORATION CONDENSED CONSOLIDATED 60 Twelve Twelve Months 60 LIZ CLAIBORNE INC. RECONCILIATION 60 Per Share Quarter Ended 60 OF INCOME Dollars 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 LENNOX INTERNATIONAL INC. AND 60 Quarter Ended Year 60 EARNINGS UNAUDITED 59 OF INCOME Amounts 59 RECONCILIATION BETWEEN GAAP 59 4th Qtr 3rd Qtr 59 Unaudited EARNINGS 59 OF OPERATIONS Amounts 59 - Dollars [005] 59 APACHE CORPORATION FINANCIAL INFORMATION 59 Highlights Dollars 59 EARNINGS Unaudited 59 -megapixels 3x optical zoom 59 OPERATIONS Amounts 59 TWELVE MONTHS ENDED DECEMBER 59 UNAUDITED Expressed 59 IN QUARTERLY FINANCIAL 59 OF EARNINGS Unaudited 59 Data Unaudited Amounts 59 WAVECOM SA UNAUDITED CONDENSED 59 -Kaloki 59 AMORTIZATION OF INTANGIBLE ASSETS 59 GAINSCO INC. AND SUBSIDIARIES 59 FINANCIAL DATA UNAUDITED TRIUMPH 59 OF INCOME 58 INC. FINANCIAL HIGHLIGHTS 58 STATEMENT OF OPERATIONS DATA 58 UNAUDITED Amounts 58 DATA unaudited 58 EARNINGS Amounts 58 - -Lofoten Islands 58 NON GAAP FINANCIAL INFORMATION 58 MIDDLEBURG FINANCIAL CORPORATION 58 INTEREST INCOME Loans 58 Subsidiaries unaudited 58 INCOME Amounts 58 SELECTED INCOME STATEMENT DATA 58 = Per [007] 58 INCOME STATEMENT DATA Dollars 58 TO FUNDS FROM 58 Deficit Expressed 58 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 58 SUMMIT BANCSHARES INC. 58 % Variance Amount 58 CONSOLIDATED BALANCE SHEETS Amounts 58 JOHNSON CONTROLS INC. CONDENSED 58 UNAUDITED Dollars 58 Q#/# Q#/# [001] 58 ITT EDUCATIONAL SERVICES INC. 58 BALANCE SHEETS Dollars 58 = Per [005] 58 FINANCIAL RESULTS RECONCILIATION OF 58 GROUP INC. SELECTED FINANCIAL 58 Tabular amounts 57 1st Qtr 4th Qtr 57 unaudited Twelve Months 57 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 57 SUMMARY RESULTS 57 JONES APPAREL GROUP INC. 57 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 57 BIG LOTS INC. AND 57 GAAP FINANCIAL MEASURES 57 - Unaudited [008] 57 STATEMENTS OF OPERATIONS Amounts 57 SUBSIDIARIES HISTORICAL TRENDS 57 LIZ CLAIBORNE INC. CONSOLIDATED 57 Quarters Ended Years 57 OUTLOOK RECONCILIATION SCHEDULE 57 STATEMENT OF INCOME 57 LIMITED BRANDS INC. AND 57 AND RETAINED EARNINGS 57 OF INCOME Unaudited 57 Quarter Ended #/#/# [002] 57 STATEMENTS OF EARNINGS Unaudited 57 FINANCIAL CONDITION Dollars 57 FINANCIAL DATA SCHEDULE 57 UNAUDITED AUDITED 57 '#s except 57 - Dollars [001] 57 FUNDS FROM OPERATIONS 57 EARNINGS HIGHLIGHTS 57 Unaudited Unaudited Three Months 57 unaudited -Nesha Starcevic 57 Balance Sheet Dollars 57 Financial Condition Unaudited Dollars 57 SELECTED GAAP MEASURES 57 #Q# #Q# Change [001] 57 Qualcomm Incorporated CONDENSED CONSOLIDATED 57 AMERIS BANCORP FINANCIAL HIGHLIGHTS 56 CONSOLIDATED OPERATING RESULTS 56 FINANCIAL INFORMATION Unaudited 56 HUMAN SCIENCES INC. Condensed 56 SELECTED STATISTICAL INFORMATION 56 TO NON GAAP MEASURES 56 THREE MONTHS ENDED TWELVE 56 STATEMENTS OF CONSOLIDATED INCOME 56 Quarters Ended Six Months 56 STATEMENT OF OPERATIONS 56 -euphemistically refer 56 FINANCIAL HIGHLIGHTS Continued 56 Loan Portfolio Composition 56 CONTINUED Unaudited 56 REDDY ICE HOLDINGS INC. 56 Change - [011] 56 ALDILA INC. AND SUBSIDIARIES 56 STATEMENTS OF INCOME LOSS 56 THE EW SCRIPPS 56 EXPEDIA INC. CONSOLIDATED STATEMENTS 56 SELECTED AVERAGE BALANCES Dollars 56 SUBSIDIARIES Unaudited Condensed Consolidated 56 DUPONT FABROS TECHNOLOGY INC. 56 FINANCIAL HIGHLIGHTS Dollars 56 Unaudited Dollars 56 TOFUTTI BRANDS INC. Condensed 56 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 56 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 56 Operations Amounts 56 Income Unaudited Dollars 56 THREE MONTHS ENDED DECEMBER 56 - -SIRTI 56 THIS SCHEDULE 56 INCOME Unaudited Dollars 56 QUALCOMM Incorporated CONDENSED CONSOLIDATED 55 Q#/# Q#/# Q#/# [002] 55 EARNINGS RECONCILIATION 55 INFORMATION Dollars 55 Six Months Months 55 AMERICAN PHYSICIANS SERVICE 55 STATEMENTS OF OPERATIONS UNAUDITED 55 Percent Increase Decrease 55 NON GAAP CONDENSED CONSOLIDATED 55 FINANCIAL INFORMATION SEGMENT REPORTING 55 BALANCE SHEETS AS 55 SUPPLEMENTAL SEGMENT INFORMATION 55 SHEETS Amounts 55 - ASSETS [008] 55 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 55 AND COMPREHENSIVE LOSS 55 SUBSIDIARIES RESULTS 55 JDA SOFTWARE GROUP INC. 55 CONSOLIDATED ADJUSTED PRO FORMA 55 - Dollars [009] 55 OPERATIONS Unaudited 55 KNOLL INC. CONDENSED CONSOLIDATED 55 CONSOLIDATED OPERATIONS UNAUDITED 55 NON GAAP RECONCILIATIONS 55 unaudited unaudited unaudited 55 INC. SUPPLEMENTAL FINANCIAL INFORMATION 55 Three Months Twelve Months 55 Highlights Unaudited Dollars 55 Selected Financial Condition 55 CONSOLIDATED STATEMENT OF INCOME 55 EARNINGS AND RETAINED 55 RLI CORP. 55 SUBSIDIARIES FINANCIAL SUMMARY 55 AGILENT TECHNOLOGIES INC. CONDENSED 55 -Andrea Seabrook 55 -REBECCA DIXON 55 #/#/# #/#/# - [002] 55 DATA Unaudited Dollars 55 INC. SELECTED FINANCIAL DATA 55 = Per [001] 55 FULTON FINANCIAL 55 2nd Qtr '# 55 AND FUNDS FROM 55 FTE headcount Three Months 55 - DollaBonnie Erbe Thomas 55 Operations Unaudited Amounts 55 unaudited Dollars 55 EXTREME NETWORKS INC. CONDENSED 55 Data Unaudited Dollars 55 TOLL BROTHERS INC. AND 55 FINANCIAL INFORMATION unaudited 55 FINANCIAL CONDITION Unaudited 55 FINANCIAL DATA Unaudited 55 - -Changzhi 54 CONSOLIDATED BALANCE SHEETS Dollars 54 FINANCIAL HIGHLIGHTS Unaudited 54 FINANCIAL MEASURES 54 GAAP NET INCOME 54 INCOME GLOBAL PAYMENTS 54 Months Months 54 SELECTED FINANCIAL DATA 54 PFIZER INC AND SUBSIDIARY 54 SUMMARY OF EARNINGS 54 ENDED SIX MONTHS ENDED 54 NON GAAP MEASURES unaudited 54 unaudited Six Months 54 - Unaudited ASSETS [007] 54 3rd Qtr 2nd Qtr 54 Highlights unaudited 54 FINANCIAL DATA UNAUDITED 54 THREE MONTHS ENDED MARCH 54 AND ADJUSTED DILUTED EARNINGS 54 COF FINANCIAL & 54 -Woronoco 54 COMPANY CONSOLIDATED BALANCE SHEETS 54 -Przybyl 54 unaudited Nine Months 54 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 54 COMPREHENSIVE INCOME unaudited 54 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 54 OPERATIONS unaudited 54 Operational Metrics 54 ADDITIONAL FINANCIAL INFORMATION 54 SUBSIDIARIES 54 STATEMENTS OF OPERATIONS unaudited 54 GARDNER DENVER INC. SELECTED 54 UNAUDITED CONSOLIDATED BALANCE SHEETS 54 INC. AND SUBSIDIARIES 54 Unaudited Third Quarter 54 CFS BANCORP INC. 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 QUARTERLY CONSOLIDATED STATEMENTS OF 54 OF OPERATIONS unaudited 54 -Keops 54 - Dollars [003] 54 Unaudited Balance Sheet 54 Unaudited Quarters Ended 54 AVON PRODUCTS INC. CONSOLIDATED 54 Unaudited Twelve Months 54 ASSETS UNDER MANAGEMENT 54 SUBSIDIARIES Consolidated Statements 54 Summary Unaudited 54 Percent Percent Change 54 Aggregate Aggregate 54 Fourth Quarter Twelve Months 54 INC. SELECTED CONSOLIDATED FINANCIAL 54 STATEMENT OF EARNINGS 54 Fourth Qtr 54 SUN BANCORP INC. AND 54 -Amneal Pharmaceuticals LLC 54 Retained Earnings Deficit 54 THREE MONTHS ENDED SIX 54 radioactive SIR Spheres 54 SEI INVESTMENTS COMPANY CONSOLIDATED 54 SUBSIDIARIES CONSOLIDATED STATEMENT OF 54 HIGHLIGHTS UNAUDITED 54 Three Months Months Ended 54 GREIF INC. AND SUBSIDIARY 54 BALANCE SHEETS Unaudited 54 amounts Quarter Ended 54 -Lighting Designers 54 Average Balance Sheet 54 Income Loss Unaudited 54 STEWART ENTERPRISES INC. AND 54 NINE MONTHS ENDED SEPTEMBER 54 BALANCE SHEETS unaudited 54 INCOME STATEMENT DATA 54 LEHMAN BROTHERS HOLDINGS INC. 54 DEARBORN BANCORP INC. AND 54 Ended #/#/# #/#/# [002] 54 FINANCIAL HIGHLIGHTS Unaudited Dollars 54 - Unaudited [003] 54 OPERATIONS Dollars 54 CONSOLIDATED STATEMENTS 54 INFORMATION UNAUDITED 54 COMPANIES CONSOLIDATED STATEMENTS OF 54 AND RETAINED EARNINGS DEFICIT 54 Quarter Ended Nine Months 54 Unaudited Unaudited Unaudited 54 AND SUBSIDIARIES NON GAAP 54 ENDED SEPTEMBER 54 - -Ranjit Kamble 54 STATEMENTS OF OPERATIONS Dollars 54 PINNACLE FINANCIAL PARTNERS INC. 53 Quarter Ended Six Months 53 OF OPERATIONS Unaudited 53 STATEMENTS OF INCOME Unaudited 53 GAAP MEASURES Unaudited 53 CONDENSED STATEMENTS OF INCOME 53 WESTERN DIGITAL CORPORATION CONDENSED 53 INCOME Unaudited 53 Unaudited Pro Forma 53 Unaudited THREE MONTHS 53 Quarter Quarter 53 PERIOD END 53 SUPPLEMENTAL OPERATING DATA 53 STATEMENTS OF INCOME 53 OPERATING RESULTS 53 -Gail Lissner vice 53 EOG RESOURCES INC. SUMMARY 53 4th Qtr 4th Qtr 53 percentages THREE MONTHS 53 VERISIGN INC. AND SUBSIDIARIES 53 INCOME SUMMARY 53 BANCORP Dollars 53 DCT INDUSTRIAL TRUST INC. 53 CONSOLIDATED STATEMENT OF OPERATIONS 53 unaudited Quarter Ended 53 Unaudited Six Months 53 -pharmacologic intervention 53 OPERATIONS DATA 53 unaudited audited 53 FINANCIAL SUMMARY 53 UNAUDITED FOR 53 UNAUDITED FINANCIAL 53 THREE MONTHS ENDED JUNE 53 SUBSIDIARIES Condensed Consolidated 53 GAAP MEASURES 53 AND COMPREHENSIVE INCOME 53 RECONCILIATION OF NON GAAP 53 STATEMENTS OF EARNINGS 53 Fiscal Quarter Fiscal 53 MUELLER INDUSTRIES INC. CONDENSED 53 TANGER FACTORY OUTLET CENTERS 53 Commtouch Detection Center 53 SUMMARY OF OPERATING RESULTS 53 Cash Dividends Declared 53 CYPRESS BIOSCIENCE INC. Condensed 53 CHANGES IN SHAREHOLDERS EQUITY 53 Nine Months Months 53 AND SUBSIDIARIES 53 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 53 - Unaudited [012] 53 GAAP FINANCIAL INFORMATION 53 Unaudited -CMVs 53 INCOME UNAUDITED Dollars 53 AND SUBSIDIARY CONSOLIDATED BALANCE 53 HUDSON HIGHLAND GROUP INC. 53 -myrtle spurge 53 AVERAGE BALANCES 53 = DilPIC#F 53 CONSOLIDATED STATEMENTS OF 53 IN SHAREHOLDERS EQUITY 53 CONSOLIDATED FINANCIAL INFORMATION 53 BALANCE SHEET DATA Dollars 53 SUPPLEMENTAL INFORMATION 53 Three Months Six Months 53 SIERRA WIRELESS INC. Consolidated 53 HERCULES OFFSHORE INC. AND 53 -TJX TJX 53 COMPREHENSIVE LOSS 53 FINANCIAL CONDITION UNAUDITED 53 FINANCIAL HIGHLIGHTS 53 UNAUDITED FINANCIAL INFORMATION 53 AND COMPREHENSIVE INCOME Unaudited 53 Shareholders Equity Unaudited 53 SHEETS UNAUDITED 53 TEXAS CAPITAL BANCSHARES 53 Selected Average Balances 53 ALLIANCEBERNSTEIN LP ASSETS UNDER 53 OF EARNINGS 53 CONSOLIDATED BALANCE SHEETS Unaudited 53 CHART INDUSTRIES INC. AND 53 MINERALS TECHNOLOGIES INC. AND 53 Quarters Ended Nine Months 53 AND ITS SUBSIDIARIES UNAUDITED 53 STATEMENTS OF CONDITION 53 -MediaSyndicate.com 53 CONSOLIDATED BALANCE SHEETS UNAUDITED 53 CARDINAL HEALTH INC. AND 53 AMOUNTS IN THOUSANDS EXCEPT 53 Balance Sheets Dollars 53 -Tomine 53 AND SUBSIDIARY Condensed Consolidated 53 FOR THREE MONTHS 53 #/#/# #/#/# [011] 53 EARNINGS Dollars 52 LIFEPOINT HOSPITALS INC. UNAUDITED 52 ENDED JUNE 52 LEGG MASON INC. AND 52 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 52 SUMMARY OF QUARTERLY RESULTS 52 DANIER LEATHER INC. CONSOLIDATED 52 ASSETS Investments 52 REAL ESTATE BUSINESS 52 YTD YTD 52 LECG CORPORATION AND SUBSIDIARIES 52 CONDENSED CONSOLIDATED 52 OF EARNINGS UNAUDITED 52 Nine Months Ended Nine 52 Three Months Three Months 52 SUBSIDIARIES Consolidated Balance Sheets 52 FIRST COMMONWEALTH FINANCIAL CORPORATION 52 INCOME STATEMENT 52 #Q# #Q# [003] 52 BIOMED REALTY TRUST INC. 52 OF NON GAAP 52 ENDED MARCH 52 AND COMPREHENSIVE INCOME LOSS 52 SUBSIDIARIES UNAUDITED 52 YEARS ENDED DECEMBER 52 Unaudited Nine Months 52 Highmark contributes 52 Unaudited Quarter Ended 52 WESCO INTERNATIONAL INC. RECONCILIATION 52 Unaudited EQUIPMENT FINANCIAL 52 FTI CONSULTING INC. CONDENSED 52 SIX MONTHS ENDED JUNE 52 INC. UNAUDITED 52 QUARTER ENDED YEAR ENDED 52 TO NON GAAP 52 THREE MONTHS ENDED 52 Ended #/#/# #/#/# [001] 52 STATEMENTS OF OPERATIONS Unaudited 52 SELECTED FINANCIAL CONDITION DATA 52 CONSOLIDATED INCOME STATEMENTS 52 Unaudited Expressed 52 EARNINGS Net 52 -BioCryst Pharmaceuticals NASDAQ BCRX 52 NATCO GROUP INC. AND 52 SPARTECH CORPORATION AND SUBSIDIARIES 52 CONDENSED STATEMENT OF OPERATIONS 52 LOSS Unaudited 52 Ended Three Months 52 OF INCOME UNAUDITED 52 OPERATIONS UNAUDITED 52 BROOKLINE BANCORP INC. AND 52 Fourth Quarter Ended Twelve 52 REPORTED GAAP 52 EARNINGS SUMMARY 52 Unaudited Unaudited 52 AND SUBSIDIARIES CONSOLIDATED CASH 52 #Q# #Q# #Q# #Q# 52 CONSOLIDATED OPERATIONS 52 Cash Flows Three Months 52 Funded Backlog 52 Decrease Decrease 52 OPERATIONS RECONCILIATION 52 OPERATING EARNINGS LOSS 52 -Sector Index HGX 52 CITIZENS FINANCIAL SERVICES INC. 52 GAAP RECONCILIATION 52 Unaudited Amounts 52 unaudited - 52 Operations Unaudited Dollars 52 STATEMENTS OF OPERATIONS 52 INFORMATION unaudited 52 THERAVANCE INC. CONDENSED CONSOLIDATED 52 PRO FORMA HOTEL OPERATING 52 NON GAAP 52 UNAUDITED SUPPLEMENTAL 52 -monoammonium phosphate 52 Nine Nine Months 52 BALANCE SHEETS Unaudited Dollars 52 -Primetime Emmy nominations 52 services #job connects 52 GAAP TO NON 52 - - WeigGuerra DeBerry Coody 52 SHEETS Unaudited Dollars 52 MIDSOUTH BANCORP INC. 52 unaudited Three Months 52 NET INCOME TO ADJUSTED 52 3rd Qtr '# 52 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 52 INTEREST INCOME Interest 52 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 52 Unaudited Restated 51 BIOLASE TECHNOLOGY INC. CONSOLIDATED 51 FINANCIAL MEASURE 51 Subsidiaries Unaudited 51 d' un montant 51 SUMMARY OF RESULTS 51 ACTUAL ACTUAL 51 INCOME UNAUDITED 51 SHEETS Expressed 51 UNAUDITED CONSOLIDATED STATEMENTS OF 51 = Basic [027] 51 Non Recurring Items 51 AND OTHER COMPREHENSIVE INCOME 51 Unaudited Unaudited Audited Assets 51 AND PRO FORMA 51 CONSOLIDATED CONDENSED STATEMENT OF 51 OF OPERATIONS AND COMPREHENSIVE 51 SHEETS unaudited 51 -Albert Pujols Yadier Molina 51 GLOBAL PAYMENTS INC. AND 51 Unaudited Unaudited - 51 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 51 AND NON GAAP 51 RESULTS ACTUAL UNAUDITED 51 Unaudited CANADIAN 51 - Unaudited [013] 51 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 51 HERITAGE FINANCIAL CORPORATION CONDENSED 51 Three Months Months 51 AND EARNINGS PER 51 Gadget Heads 51 VARIAN INC. AND SUBSIDIARY 51 Sheet Unaudited 51 INC. CONDENSED 51 Unaudited Unaudited Unaudited Unaudited 51 CORP. CONDENSED CONSOLIDATED BALANCE 51 FINANCIAL RESULTS CONDENSED CONSOLIDATED 51 ASSETS CURRENT ASSETS Cash 51 SOUTH FINANCIAL GROUP 51 Rollforward 51 Qtr Ended 51 GAAP MEASURES TO NON 51 ARRIS GROUP INC. CONSOLIDATED 51 SUMMARY FINANCIAL INFORMATION 51 INCOME STATEMENTS 51 MEMC ELECTRONIC MATERIALS INC. 51 CNH GLOBAL NV 51 GAAP TO ADJUSTED 51 Summary Balance Sheet 51 -Laurette Taylor 51 STONERIDGE INC. AND SUBSIDIARIES 51 = Average [008] 51 unaudited ASSETS 51 Sheets Dollars 51 = Weighted average [006] 51 SELECTED FINANCIAL DATA Unaudited 51 AND DECEMBER 51 Change - [002] 51 LOSS unaudited 51 NAM TAI ELECTRONICS INC. 51 Comparable GAAP Measures 51 HARVEST NATURAL RESOURCES INC. 51 OF OPERATIONS FOR 51 SHEETS Dollars 51 OF OPERATIONS UNAUDITED 51 Unaudited Audited Assets 51 Supplement Sheet 51 ASSETS Current Assets 51 UNAUDITED 51 Operations unaudited 51 RMB RMB 51 OF OPERATIONS DATA 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 51 OTHER FINANCIAL DATA 51 FINANCIAL DATA 51 QUARTER QUARTER 51 -pyar 51 TO ADJUSTED EBITDA 51 Six Months Six Months 51 NOVELLUS SYSTEMS INC. CONDENSED 51 BERKSHIRE HILLS BANCORP INC. 51 ITEMS SEE 51 WEST PHARMACEUTICAL SERVICES 51 1st Qtr 2nd Qtr 51 Change - [003] 51 FINANCIAL INFORMATION 51 ASSETS Unaudited Unaudited 51 unaudited unaudited 51 4th Qtr '# 51 RealPennies.com RealPennies.com Turning Pennies 51 OF OPERATIONS AND DEFICIT 51 VALUEVISION MEDIA INC. AND 51 à #,# [001] 51 NON GAAP MEASURES 51 NINE MONTH PERIODS ENDED 51 YEAR TO DATE 50 Q#/# Q#/# [002] 50 UNAUDITED Three Months 50 Variance Variance 50 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 50 UNAUDITED SUPPLEMENTARY DATA 50 Fav Unfav 50 INC. UNAUDITED CONSOLIDATED STATEMENTS 50 PER DILUTED SHARE 50 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 50 OPERATIONS AND COMPREHENSIVE 50 AND SUBSIDIARY CONDENSED CONSOLIDATED 50 # -loudly protested 50 = Diluted [019] 50 AND SUBSIDIARIES SELECTED FINANCIAL 50 CONDENSED CONSOLIDATED BALANCE SHEET 50 OTHER DATA Average 50 FLOWS Expressed 50 DATA Unaudited 50 SUBSIDIARIES Condensed Consolidated Statements 50 GAAP RECONCILIATION UNAUDITED 50 Financial Condition Dollars 50 CASH FLOWS Expressed 50 Nine Months Nine Months 50 CONSOLIDATED BALANCE SHEETS unaudited 50 #/#/# #/#/# - [001] 50 Change - [009] 50 RECONCILIATION TO 50 STATEMENTS OF INCOME UNAUDITED 50 QCR HOLDINGS INC. CONSOLIDATED 50 CONSOLIDATED CONDENSED BALANCE SHEET 50 Korean Won KRW 50 Average Balance 50 CORPORATION CONSOLIDATED BALANCE SHEETS 50 AND SUBSIDIARIES Segment 50 - -Krysty 50 -Maritimer 50 Locations Opened 50 Sheet Data 50 PRO FORMA RESULTS 50 INCOME AND RETAINED 50 CONDENSED BALANCE SHEETS 50 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 50 - -Suzuki Ricky Carmichael 50 unaudited Assets Current 50 - Unaudited UnauditWatercutter 50 CORP. CONSOLIDATED STATEMENTS OF 50 PALL CORPORATION CONDENSED CONSOLIDATED 50 BALANCE SHEETS 50 FINANCIAL CONDITION 50 Three Month Periods 50 UNAUDITED UNAUDITED 50 Unaudited Consolidated Statements 50 OPERATIONS FOR 50 EXPRESSJET HOLDINGS INC. AND 50 STATISTICS Unaudited 50 Fav Unfav Fav Unfav 50 PROVIDENT FINANCIAL HOLDINGS INC. 50 AMERICAN DENTAL PARTNERS INC. 50 -Ezgulik 50 RECONCILIATION OF REPORTED 50 STATEMENTS OF FINANCIAL POSITION 50 Basic #,#,# #,#,# [001] 50 AND SUBSIDIARY CONSOLIDATED STATEMENTS 50 NOBLE CORPORATION AND SUBSIDIARIES 50 CONSOLIDATED STATEMENTS OF INCOME 50 Sheets Unaudited Dollars 50 Quarter Ended #/#/# #/#/# [001] 50 Months Ended Ended Ended 50 HIGHLIGHTS Unaudited 50 Quarter Ended Twelve Months 50 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 50 KATY INDUSTRIES INC. 50 -Quarriers 50 BLOCKBUSTER INC. DISCLOSURES REGARDING 50 RECONCILIATIONS 50 Quarter Ended Quarter Ended 50 AND SUBSIDIARIES Consolidated Statements 50 Unaudited ASSETS Current 50 Deficit unaudited 50 SELECTED FINANCIAL INFORMATION 50 QUARTERS ENDED 50 AND SUBSIDIARIES Condensed Consolidated 50 AND SUBSIDIARIES CONSOLIDATED STATEMENT 50 COMPANY CONSOLIDATED INCOME STATEMENTS 50 Highlights Unaudited 50 INTERNATIONAL COAL GROUP INC. 50 Sheets Unaudited 50 OPERATING STATEMENTS 50 Unaudited -immanent 50 PARK OHIO HOLDINGS 50 Selected Balance Sheet 50 THREE MONTHS ENDED - 50 MILLIONS EXCEPT PER SHARE 50 Quarters Ended 50 OPERATIONS TO ADJUSTED 50 SAFE INC. CONDENSED 50 RECONCILIATIONS Unaudited 50 Reported Adjustments Adjusted 50 Ended Ended Ended Ended 50 INC. UNAUDITED CONDENSED CONSOLIDATED 50 SUPPLEMENTAL FINANCIAL INFORMATION 50 CHINA WIND SYSTEMS INC. 50 NET INCOME TO NON 50 - -Marlo Raynolds executive 50 TUPPERWARE BRANDS CORPORATION NON 50 Measures Unaudited 50 FLOWS UNAUDITED 50 OF FINANCIAL POSITION 50 NINE MONTHS ENDED 50 ended -Porte Bonheur 50 GAAP BASIS 50 Income Unaudited Amounts 50 ITC HOLDINGS CORP. 50 ARROW ELECTRONICS INC. CONSOLIDATED 50 ODYSSEY HEALTHCARE INC. AND 50 CEC ENTERTAINMENT INC. 50 STATEMENTS OF CASH FLOW 50 Undiscounted 50 SHEETS AS 50 STATEMENTS Unaudited 50 AND RECONCILIATION OF 49 OPERATING REVENUES Electric 49 HIGHLIGHTS Dollars 49 SELECTED FINANCIAL AND 49 Mainline ASMs 49 THREE MONTHS ENDED NINE 49 OF INCOME AND OTHER 49 INC. SUMMARY OF 49 Unaudited 49 Seisint databases store 49 amounts Unaudited 49 Taxable equivalent 49 NORTHERN STATES FINANCIAL CORPORATION 49 - DP. McGovern D-Mass. 49 FIDELITY NATIONAL FINANCIAL 49 INCOME LOSS 49 BY SEGMENT 49 unaudited THREE MONTHS 49 Ending Ending Ending Ending 49 TO CONSOLIDATED FINANCIAL 49 ENDED DECEMBER 49 #.# AUTONATION INC. 49 FINANCIAL POSITION 49 ASIAINFO HOLDINGS INC. CONDENSED 49 Unaudited Consolidated 49 - unaudited [008] 49 OF OPERATIONS 49 CASH FLOWS Three Months 49 HY HY 49 -axions 49 - Unaudited [007] 49 #Q'# #Q'# 49 OF FINANCIAL CONDITION 49 - ASSETS [011] 49 Third Quarter Ended Nine 49 Yield Rate 49 amounts unaudited 49 Year Ended -Hydroelectric Facility 49 SUBSIDIARIES Consolidated Statement 49 -Bullying Prevention 49 AND SUPPLEMENTAL INFORMATION 49 - Assets [014] 49 CAPITAL ONE FINANCIAL CORPORATION 49 -Name Directory DND 49 INC. AND SUBSIDIARIES CONSOLIDATED 49 THE YEARS ENDED 49 INCOME STATEMENT UNAUDITED 49 Months Ended -PAUL KRUEGER 49 GAAP EARNINGS 49 Year Ended Ended 49 AND ADJUSTED 49 CORP. AND SUBSIDIARIES CONSOLIDATED 49 RECONCILIATION OF GAAP 49 SHARE Unaudited 49 SUMMARY FINANCIAL HIGHLIGHTS 49 =America Airline Satisfaction 49 TUPPERWARE BRANDS CORPORATION CONDENSED 49 - Unaudited [014] 49 DOLLARS IN THOUSANDS EXCEPT 49 MAD CATZ INTERACTIVE INC. 49 PERIOD ENDED JUNE 49 BY QUARTER 49 Consolidated Balance Sheets Amounts 49 - unaudited [001] 49 GATEHOUSE MEDIA INC. AND 49 chiffre d' affaires 49 CONSOLIDATED CONDENSED STATEMENTS OF 49 Consolidated Balance Sheets Expressed 49 - Unaudited [006] 49 Fourth Quarter Ended 49 Three Months Ended Twelve 49 TELETECH HOLDINGS INC. AND 49 CBIZ INC. FINANCIAL HIGHLIGHTS 49 Percent Percent Percent 49 CITIZENS INC. COMPARATIVE 49 - Unaudited [002] 49 Qtr Qtr Qtr Qtr 49 Forma Forma 49 Nine Month Periods 49 AMERICAN CAPITAL AGENCY CORP. 49 Condensed Balance Sheet 49 CONSOLIDATED RESULTS 49 Three Months Ended Ended 49 -AL Gustin 49 OUTSTANDING ASSUMING DILUTION 49 - ASSETS Current [007] 49 - ASSETS CurrenReference Interconnect 49 SELECTED BALANCE SHEET DATA 49 QUARTER TO DATE 49 OPERATIONS AND DEFICIT 49 DATA Dollars 49 QUARTER ENDED 49 CONSOLIDATED BALANCE SHEET UNAUDITED 49 AND SUBSIDIARIES SEGMENT REPORTING 49 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 49 Cash Flows Expressed 49 OF INCOME LOSS 49 Sheets Expressed 49 Months Ended #/#/# #/#/# [002] 49 CVB FINANCIAL CORP. 49 FINANCIAL RESULTS SUPPLEMENTAL 49 TCF FINANCIAL CORPORATION 49 ENDED JANUARY 49 THREE MONTHS ENDED SEPTEMBER 49 AND YIELDS UNAUDITED 49 SUPPLEMENTAL CASH FLOW INFORMATION 49 TEAMSTAFF INC. AND SUBSIDIARIES 49 SUBSIDIARY COMPANIES 49 AND SUBSIDIARIES CONSOLIDATED BALANCE 49 CHINA NATURAL GAS INC. 49 -Ben Rawlence researcher 49 AND ITS SUBSIDIARIES CONDENSED 49 - Freight 49 Sheets unaudited 49 AGNICO EAGLE MINES LIMITED 49 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 49 INC. UNAUDITED CONSOLIDATED CONDENSED 49 EBITDA RECONCILIATION 49 INFORMATION Unaudited 49 -SunLive 49 Amount Percent 49 TRICO MARINE SERVICES INC. 49 # -b Reflects 49 nonstock incentive compensation 49 INCOME Unaudited Three Months 49 CASH FLOW DATA 49 CONSOLIDATED CONDENSED BALANCE SHEETS 49 CONDENSED CONSOLIDATED STATEMENT OF 49 unaudited unaudited unaudited unaudited 49 Second Quarter Six Months 49 pour atteindre 49 SYBASE INC. CONDENSED CONSOLIDATED 49 AND PER SHARE 49 Quarter Ended 49 Quarter Ended Mar. 49 TWELVE MONTHS 49 Le chiffre d' affaires 48 -Coco Reef 48 ONLY EARNINGS ESTIMATES 48 - ASSETS [012] 48 amounts Unaudited PRELIMINARY 48 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 48 SEGMENT INFORMATION Unaudited 48 Unaudited Unaudited -PSE.com 48 FOREIGN EXCHANGE RATES 48 - Assets [003] 48 Amount Per 48 Its presale estimate 48 CONSOLIDAT ED STATEMENTS OF 48 -delegitimation 48 unaudited Quarters Ended 48 CIRCOR INTERNATIONAL INC. CONSOLIDATED 48 THE GROUP INCORPORATED 48 INCOME unaudited 48 RETURN ON INVESTED CAPITAL 48 -Kozeny extradition 48 -firewall router 48 INC. CONDENSED BALANCE SHEETS 48 Sheets Amounts 48 INC. Unaudited 48 Condensed Income 48 Nine Months Ended Ended 48 Condensed Cash Flow 48 Income Deductions 48 OPERATING INFORMATION 48 OF OPERATIONS THREE MONTHS 48 Cheneys owed 48 unaudited unaudited Net 48 Unaudited Fourth Quarter 48 TO PRO FORMA 48 FAIRPOINT COMMUNICATIONS INC. AND 48 ENDED ENDED 48 = Weighted average [003] 48 INC. NON GAAP 48 Fiscal Quarter Ended 48 SUBSIDIARIES SELECTED FINANCIAL DATA 48 BALANCE SHEETS Amounts 48 INCOME UNAUDITED Three Months 48 Twelve Months Ending 48 Unaudited ASSETS CURRENT ASSETS 48 Unfunded pension liability 48 OPERATING DATA 48 SUBSIDIARIES RECONCILIATION OF 48 - Unaudited ASSETS [009] 48 SUMMARY INCOME STATEMENTS 48 CONDENSED CONSOLIDATED INCOME STATEMENTS 48 unaudited ASSETS Current 48 Successor Successor 48 #Q# #Q# Var 48 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 48 THE PERIODS ENDED 48 - Unaudited [016] 48 Quarter Ended Fiscal 48 ADJUSTED NET INCOME 48 CONDENSED 48 Reported Adjustments Non GAAP 48 -Rumbi Island Grill 48 INC. AND SUBSIDIARIES SUMMARY 48 - Assets [015] 48 # -GT2 RS 48 Months Months Ended 48 - -Took Bribes 48 ADJUSTED FOR 48 SUBSIDIARIES Unaudited 48 FINANCIAL POSITION Unaudited 48 Incr 48 ENDED NINE MONTHS ENDED 48 Weeks Ended #/#/# #/#/# [002] 48 # -Ludivine Kreutz 48 AND RATIOS 48 OF CASH FLOWS unaudited 48 Helmsley residences 48 AND SUBSIDIARIES Consolidated Balance 48 Ended Ended #/#/# #/#/# 48 INCOME AND OTHER 48 Quarter Ended #/#/# [001] 48 Three Months Nine Months 48 AND ITS SUBSIDIARIES CONSOLIDATED 48 AND SUBSIDIARIES UNAUDITED CONDENSED 48 Quarter Nine Months 48 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 48 requestors nationwide 48 ASSETS Dollars 48 Cash Flows Dollars 48 Current Assets Cash 48 OF DECEMBER 48 Third Qtr 48 CONSOLIDATED UNAUDITED BALANCE 48 #/#/# #/#/# #/#/# [006] 48 Diluted EPS Diluted 48 BUSINESS SEGMENT INFORMATION UNAUDITED 48 QUARTER ENDED JUNE 48 CONDENSED CONSOLIDATED RESULTS 48 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 48 INCOME FOR 48 Dollars Except 48 #Q# #Q# QoQ 48 SUBSIDIARIES Condensed Consolidated Balance 48 CONDENSED CONSOLIDATED INCOME STATEMENT 48 SOUTHWEST BANCORP INC. 48 EARNINGS LOSS 48 -WisdomTree ETFs 48 NCI BUILDING SYSTEMS INC. 48 Months Ended #/#/# #/#/# [001] 48 CHANGES IN STOCKHOLDERS EQUITY 48 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 48 ASSETS unaudited 48 Unaudited Successor Predecessor 48 BALANCE SHEETS UNAUDITED 48 Nine Months Three Months 48 BALANCE SHEET 48 AND SUBSIDIARIES CONDENSED CONSOLIDATED 48 Qtrly Avg 48 AND OPERATING DATA 48 INC. CONSOLIDATED BALANCE SHEETS 48 3Q 2Q 48 SYMANTEC CORPORATION Condensed Consolidated 48 - Dollars [002] 48 - Assets [013] 48 -Hattar 48 CONDITION Dollars 48 -Simbo Choiseul 48 - ASSETS [003] 48 FINANCIAL STATEMENTS Unaudited 48 - -Dr. Guoqing Jiang 48 -subretinal implants 48 Argentine Pesos 48 - Unaudited [010] 48 SEGMENT INFORMATION 48 -sodium chloride 48 -Brackendale Art Gallery 48 - ASSETS Current [014] 48 SUBSIDIARIES SEGMENT 48 -Broadways 48 AND TWELVE MONTHS 48 Unaudited Second Quarter 48 PERIODS ENDED SEPTEMBER 48 Ended Twelve Months Ended 48 INTERNATIONAL INC. AND SUBSIDIARIES 48 OPERATIONS UNAUDITED Amounts 48 NON GAAP CONSOLIDATED STATEMENTS 47 SHEETS Unaudited 47 SHAREHOLDERS EQUITY AND COMPREHENSIVE 47 - Assets Current [007] 47 WOLVERINE WORLD WIDE 47 QUARTERLY PERFORMANCE SUMMARY BNC 47 -Crista Ann 47 -Edgewater Networks 47 PUDA COAL INC. CONSOLIDATED 47 #Q# #Q# #Q# 47 -Phranakorn Center 47 EARNINGS UNAUDITED DOLLARS IN 47 Per Share Amount 47 -Raghavendra Rathore 47 Unaudited Assets 47 - Assets [011] 47 COMPANY INC. AND SUBSIDIARIES 47 Balance Sheet unaudited 47 CONSOLIDATED STATEMENT OF 47 Luxe Lovers every 47 Dollar Amounts 47 IN MILLIONS 47 Cash Flows Unaudited Expressed 47 BALANCE SHEETS Expressed 47 Balance Sheets Unaudited Dollars