Related by context. All words. (Click for frequent words.) 76 CORNING INCORPORATED AND SUBSIDIARY 74 FINANCIAL CONDITION Unaudited 74 UNAUDITED AUDITED 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 INCOME unaudited 74 OF EARNINGS UNAUDITED 74 THIS SCHEDULE 73 -UNITED RENTALS 73 DELPHI FINANCIAL GROUP INC. 73 NCI BUILDING SYSTEMS INC. 73 Twelve Twelve Months 73 Per Share Quarter Ended 73 FLOWS UNAUDITED 73 SUMMARY INCOME STATEMENTS 72 ENDED SEPTEMBER 72 TO ADJUSTED EBITDA 72 EARNINGS UNAUDITED 72 OF FINANCIAL POSITION 72 -Ben Rawlence researcher 72 FINANCIAL MEASURE 72 CONDENSED CONSOLIDATED RESULTS 72 OF OPERATIONS Dollars 72 RLI CORP. 72 DUPONT FABROS TECHNOLOGY INC. 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 EOG RESOURCES INC. SUMMARY 72 - Unaudited UnauditWatercutter 72 PERIODS ENDED JUNE 72 AND SUPPLEMENTAL INFORMATION 72 THREE MONTHS ENDED JUNE 72 Unaudited Twelve Months 72 PINNACLE FINANCIAL PARTNERS INC. 72 SUMMARY OF OPERATING RESULTS 71 #/#/# #/#/# - [002] 71 ORIENT EXPRESS HOTELS LTD 71 CONDENSED STATEMENTS OF INCOME 71 THREE MONTHS ENDED DECEMBER 71 Millions Quarter Ended 71 FINANCIAL HIGHLIGHTS Continued 71 OF FINANCIAL CONDITION 71 PERIODS ENDED SEPTEMBER 71 SUBSIDIARIES HISTORICAL TRENDS 71 AND COMPREHENSIVE INCOME UNAUDITED 71 -UH Manoa Chancellor 71 Nine Month Periods 71 NINE MONTHS ENDED SEPTEMBER 71 # -GT2 RS 71 CF INDUSTRIES HOLDINGS INC. 71 Six Month Periods 71 Sheets unaudited 71 #/#/# #/#/# #/#/# [004] 71 MEMC ELECTRONIC MATERIALS INC. 71 OF INCOME LOSS 71 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 INCOME Dollars 71 TEXAS INDUSTRIES INC. AND 71 THREE MONTHS ENDED SEPTEMBER 71 INCOME GLOBAL PAYMENTS 71 OPERATIONS AND COMPREHENSIVE 71 ENDED MARCH 71 TWELVE MONTHS ENDED DECEMBER 71 INCOME Unaudited Three Months 71 SHEETS Amounts 71 EXCEPT FOR SHARE 71 IN THOUSANDS EXCEPT SHARE 71 AND SUBSIDIARIES CALCULATION OF 71 Unaudited Third Quarter 71 FINANCIAL RESULTS RECONCILIATION OF 71 INCOME FOR 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 OF INCOME UNAUDITED 71 SUBSIDIARIES RECONCILIATION OF 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 AND THREE MONTHS 70 CONSOLIDATED RESULTS 70 OPERATIONS Three Months 70 BALANCE SHEETS AS 70 STATEMENT OF EARNINGS 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 -megapixels 3x optical zoom 70 STATEMENTS OF INCOME UNAUDITED 70 CASH FLOWS unaudited 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 OF CASH FLOWS Dollars 70 - u1g 7a 70 AND COMPREHENSIVE INCOME LOSS 70 Quarter Quarter Ended 70 SELECTED FINANCIAL DATA 70 FINANCIAL CONDITION Dollars 70 ORACLE CORPORATION FISCAL 70 SUBSIDIARIES Consolidated Statements 70 CONDENSED STATEMENT OF OPERATIONS 70 THREE MONTHS ENDED MARCH 70 UNAUDITED Amounts 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 INC. Unaudited Condensed 70 PARK OHIO HOLDINGS 70 OTHER FINANCIAL INFORMATION 70 OF INCOME AND OTHER 70 BALANCE SHEETS UNAUDITED 70 unaudited - 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 DATA unaudited 70 Three Month Periods 70 - unaudited [001] 70 LOSS unaudited 70 DSR * 70 Retained Earnings Deficit 70 DEARBORN BANCORP INC. AND 70 - Unaudited [011] 70 GAAP FINANCIAL INFORMATION 70 - Unaudited [010] 70 CONSOLIDATED OPERATIONS UNAUDITED 70 2nd Qtr 1st Qtr 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 CONSOLIDATED AND 70 AMOUNTS IN THOUSANDS 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 SUBSIDIARIES Condensed Consolidated Statements 70 AIRGAS INC. AND SUBSIDIARIES 70 ENDED ENDED 70 UNAUDITED FOR 70 ENDED SIX MONTHS ENDED 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 Quarters Ended Nine Months 70 BUSINESS SEGMENT INFORMATION Unaudited 70 RECONCILIATION TO 70 GLOBAL PAYMENTS INC. AND 70 OF OPERATIONS FOR 70 TOLL BROTHERS INC. AND 70 ENDED DECEMBER 70 SHEETS UNAUDITED 70 -Keops 70 OPERATIONS FOR 70 CONSOLIDATED FINANCIAL STATEMENTS 69 IN QUARTERLY FINANCIAL 69 AND RETAINED EARNINGS 69 & STATISTICAL SUMMARY 69 PRELIMINARY AND 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 IN THOUSANDS EXCEPT FOR 69 THE THREE MONTHS 69 SUBSIDIARIES Unaudited 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 SUBSIDIARIES Consolidated Balance Sheets 69 =fine Schannep 69 AMERICAN CAPITAL AGENCY CORP. 69 Fourth Quarter Ended Twelve 69 AND RECONCILIATION OF 69 Unaudited Fourth Quarter 69 Unaudited Six Months 69 STATEMENTS OF CASH FLOW 69 OF CHANGES IN 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 STATEMENTS OF FINANCIAL POSITION 69 ORACLE CORPORATION Q1 FISCAL 69 ROLLINS INC. AND SUBSIDIARIES 69 - Unaudited ASSETS [007] 69 UNAUDITED Dollars 69 Balance Sheets Dollars 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 SHEET UNAUDITED 69 OF OPERATIONS DATA 69 OPERATING RESULTS 69 OVER YEAR 69 AND COMPREHENSIVE INCOME 69 CONTINENTAL AIRLINES INC. AND 69 INCOME UNAUDITED Dollars 69 unaudited Dollars 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 EARNINGS AND RETAINED 69 SIX MONTHS ENDED JUNE 69 NON GAAP RECONCILIATION 69 FINANCIAL RESULTS SUPPLEMENTAL 69 UNAUDITED CONDENSED 69 BALANCE SHEETS Dollars 69 - unaudited [008] 69 - Assets [014] 69 AND COMBINED STATEMENTS 69 EARNINGS Unaudited 69 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 69 AND COMPREHENSIVE INCOME Unaudited 69 CORP. CONSOLIDATED STATEMENTS OF 69 DATA UNAUDITED 69 RECONCILIATIONS Unaudited 69 REPORTED GAAP 69 STATEMENTS OF EARNINGS Unaudited 69 EARNINGS Amounts 69 OPERATING HIGHLIGHTS 69 WESTERN DIGITAL CORPORATION CONDENSED 69 AND THREE MONTH 69 OPERATIONS Amounts 69 CV AND SUBSIDIARIES 69 AND FINANCIAL DATA 69 INCOME AND RETAINED 69 INCOME UNAUDITED 69 Unaudited EQUIPMENT FINANCIAL 69 Quarters Ended Years 69 SUBSIDIARIES RESULTS 69 CONSOLIDATED INCOME STATEMENTS 69 INFORMATION UNAUDITED 69 FINANCIAL INFORMATION UNAUDITED 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 FLOWS unaudited 69 OF NORTH CENTRAL 69 BALANCE SHEETS ASSETS 69 Fourth Quarter Twelve Months 69 INC. SELECTED FINANCIAL INFORMATION 69 FINANCIAL AND 69 Sheet Data 69 FLOWS Dollars 69 OF INCOME Unaudited 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 YEAR ENDED DECEMBER 69 ENDED JUNE 69 - Assets [010] 69 unaudited audited 69 HUDSON HIGHLAND GROUP INC. 69 CASH FLOWS UNAUDITED 69 INC. CONSOLIDATED 69 Weeks Ended Ended Ended 69 IN THOUSANDS EXCEPT PER 69 OF INCOME unaudited 69 INCOME Unaudited 69 TO NON GAAP MEASURES 69 OPERATIONS Dollars 69 PROPERTY EBITDA 69 FTI CONSULTING INC. CONDENSED 69 BOSTON PROPERTIES INC. CONSOLIDATED 69 OF OPERATIONS AND COMPREHENSIVE 69 FINANCIAL INFORMATION unaudited 68 GAAP MEASURES Unaudited 68 AND NON GAAP 68 SHEETS Dollars 68 Months Ended Six Months 68 Average Balances 68 INC. SELECTED FINANCIAL DATA 68 PERIOD ENDED MARCH 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 OF CASH FLOWS UNAUDITED 68 Quarter Ended Year 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 SUBSIDIARIES BUSINESS SEGMENT 68 SUBSIDIARY Consolidated Statements 68 USA MOBILITY INC. 68 - Unaudited [006] 68 AND ITS SUBSIDIARIES CONDENSED 68 -Neverdie 68 OF OPERATIONS unaudited 68 #/#/# #/#/# - [001] 68 THE THREE MONTH 68 THE PERIODS ENDED 68 unaudited -PULMICORT 68 Twelve Months Ended Twelve 68 CONSOLIDATED STATEMENT OF 68 CONSOLIDATED CASH FLOWS 68 - unaudTotalBlock 68 - Assets [013] 68 YEARS ENDED DECEMBER 68 NINE MONTHS ENDED 68 EARNINGS Dollars 68 Second Quarter Six Months 68 OF CONTINUING OPERATIONS 68 Unaudited Nine Months 68 OF CASH FLOWS Unaudited 68 FLOWS Unaudited 68 BY QUARTER 68 3rd Qtr 2nd Qtr 68 Second Quarter Ended 68 CITIZENS FINANCIAL SERVICES INC. 68 unaudited Nine Months 68 SUPPLEMENTAL DATA 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 CONSOLIDATED UNAUDITED BALANCE 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 AND ADJUSTED 68 PIONEER DRILLING COMPANY 68 AMOUNTS IN THOUSANDS EXCEPT 68 STATEMENTS OF OPERATIONS UNAUDITED 68 HEWLETT PACKARD COMPANY 68 THIRD QUARTER AND 68 DOLLARS IN THOUSANDS 68 INC. CONDENSED 68 STATEMENT OF OPERATIONS Unaudited 68 OPERATIONS UNAUDITED 68 - ASSETS CURRENT ASSETS [006] 68 SHEETS AS 68 Ended Nine 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 OPERATIONS Unaudited Three Months 68 Unaudited Second Quarter 68 - Assets [003] 68 - Unaudited [016] 68 -MediaSyndicate.com 68 CHANGES IN SHAREHOLDERS EQUITY 68 FORTRESS INTERNATIONAL GROUP INC. 68 GAAP MEASURES 68 -Przybyl 68 Unaudited -CMVs 68 PRO FORMA RESULTS 68 NORTHROP GRUMMAN CORPORATION SCHEDULE 68 FINANCIAL DATA UNAUDITED 68 Cash Flows Three Months 68 audited audited 68 Twelve Months Ended Ended 68 UNAUDITED IN THOUSANDS 68 Unaudited CONSOLIDATED STATEMENT 68 Sheets Unaudited Dollars 68 WASTE CONNECTIONS INC. CONDENSED 68 Months Ended Ended Ended 68 unaudited Six Months 68 Third Quarter Ended Nine 68 KELLY SERVICES INC. 68 Twelve Months Ending 68 EOG RESOURCES INC. 68 RECONCILIATION OF REPORTED 68 STATEMENTS OF FINANCIAL CONDITION 68 STEWART ENTERPRISES INC. AND 68 INC. FINANCIAL HIGHLIGHTS 68 4th Qtr 3rd Qtr 68 IN MILLIONS 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 SUN BANCORP INC. AND 68 INC. STATEMENT OF 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 OF OPERATIONS IN THOUSANDS 68 Thousands Unaudited 68 INC. Summary 68 EBITDA RECONCILIATION 67 - Unaudited [013] 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 SUBSIDIARY Consolidated Balance Sheets 67 GREIF INC. AND SUBSIDIARY 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 CONDENSED STATEMENTS OF CASH 67 FINANCIAL HIGHLIGHTS Unaudited 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 OF INCOME FOR 67 OPERATIONS UNAUDITED Amounts 67 INCOME UNAUDITED Three Months 67 - Unaudited Unaudited [003] 67 INC. CONDENSED BALANCE SHEETS 67 STATEMENTS OF CONDITION 67 SHEETS Unaudited 67 - Unaudited [002] 67 AND FUNDS FROM 67 EARNINGS UNAUDITED DOLLARS IN 67 LOSS UNAUDITED 67 CONSOLIDATED STATEMENT OF INCOME 67 SUMMARY OF OPERATIONS 67 - Assets [015] 67 AVERAGE BALANCES 67 NON GAAP FINANCIAL INFORMATION 67 Unaudited DOLLARS IN 67 THREE MONTHS ENDED SIX 67 VIACOM INC. AND SUBSIDIARIES 67 TO INCOME FROM 67 SHEETS unaudited 67 SUMMARY OF RESULTS 67 INFORMATION Quarter Ended 67 Percent Percent 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 STATEMENTS OF OPERATIONS Dollars 67 SHEETS IN THOUSANDS 67 CIT GROUP INC. 67 OF CASH FLOWS unaudited 67 HIGHLIGHTS UNAUDITED 67 QUARTER TO DATE 67 -firewall router 67 Third Quarter Nine Months 67 FLOWS FOR 67 OF EARNINGS Unaudited 67 DOLLARS IN THOUSANDS EXCEPT 67 CURRENT Cash 67 SELECTED FINANCIAL AND 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 COF FINANCIAL & 67 STATEMENTS Unaudited 67 CHINA WIND SYSTEMS INC. 67 Six Months Ending 67 Successor Successor 67 MONTHS ENDED DECEMBER 67 INTEREST TAXES DEPRECIATION AND 67 ENDED JANUARY 67 Summary Unaudited 67 SELECTED FINANCIAL INFORMATION 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 AND SUBSIDIARIES Consolidated Statements 67 AMERICAN GREETINGS CORPORATION 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 OPERATIONS unaudited 67 Ended Three Months 67 UNAUDITED UNAUDITED 67 MIDSOUTH BANCORP INC. 67 CARDINAL HEALTH INC. AND 67 Deficit unaudited 67 LANCE INC. CONDENSED CONSOLIDATED 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 SUREWEST COMMUNICATIONS 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 CONSECO INC. AND SUBSIDIARIES 67 STATEMENTS OF CONSOLIDATED INCOME 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 COFFEE HOLDING CO. INC. 67 NEW SOFTWARE LICENSE 67 REAL ESTATE BUSINESS 67 DANIER LEATHER INC. CONSOLIDATED 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 Unaudited CASH FLOWS 67 COMARCO INC. CONDENSED CONSOLIDATED 67 CONSOLIDATED OPERATING RESULTS 67 Quarter Ended #/#/# [002] 67 Period Period 67 UNAUDITED FINANCIAL 67 BY GEOGRAPHICAL AREA 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 Ended -Holkar Stadium 67 BERKSHIRE HILLS BANCORP INC. 67 NOVELLUS SYSTEMS INC. CONDENSED 67 NET INCOME TO ADJUSTED 67 GAAP FINANCIAL MEASURES 67 Fourth Quarter Ended 67 CONDENSED CONSOLIDATED 67 FINANCIAL MEASURES TO 67 Unaudited CURRENT ASSETS Cash 67 STATEMENTS OF EARNINGS 67 EXCEPT PER SHARE DATA 67 PERIODS ENDED 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 MILLIONS EXCEPT PER SHARE 67 INFORMATION Unaudited 67 SUBSIDIARIES 67 BALANCE SHEETS Amounts 67 UNAUDITED Nine Months 67 BUSINESS SEGMENT DATA 67 Periods Ending 67 - ASSETS CURRENT ASSETS [005] 67 QUARTERS ENDED 67 CONTINUED Unaudited 67 REVENUE AND 67 # -Ludivine Kreutz 66 CONSOLIDATED BALANCE SHEETS unaudited 66 OF OPERATIONS AND DEFICIT 66 - ASSETS Current [004] 66 IMPACT OF NON 66 LAKELAND FINANCIAL CORPORATION 66 AND SUBSIDIARIES Segment 66 BALANCE SHEET Unaudited 66 SUBSIDIARIES STATEMENTS OF 66 unaudited Amounts 66 - Unaudited UnaPeter Wayner 66 - Assets [009] 66 INCOME Amounts 66 Twelve Weeks Ended 66 FINANCIAL DATA 66 AND OTHER COMPREHENSIVE INCOME 66 MONSTER WORLDWIDE INC. UNAUDITED 66 # -b Reflects 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 RECONCILIATION BETWEEN GAAP 66 JOHNSON CONTROLS INC. CONDENSED 66 Deposit Composition 66 THE NINE MONTHS 66 CASH FLOWS Unaudited 66 TELETECH HOLDINGS INC. AND 66 UNAUDITED THREE MONTHS ENDED 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 FINANCIAL HIGHLIGHTS Dollars 66 TO REPORTED EARNINGS 66 NEW YORK MELLON CORPORATION 66 BALANCE SHEET ITEMS 66 Helix BioMedix Reports 66 FLOWS -Yewah 66 STATEMENTS OF OPERATIONS Unaudited 66 Quarter Ended Twelve Months 66 - unaudited unaudited [008] 66 - QuDaniel Lipšic 66 SYBASE INC. CONSOLIDATED STATEMENT 66 CHINA NATURAL GAS INC. 66 GAAP ADJUSTMENTS ON 66 ALDILA INC. AND SUBSIDIARIES 66 STATISTICAL INFORMATION 66 OF EARNINGS 66 - unaudited [002] 66 UNAUDITED STATEMENTS OF OPERATIONS 66 OPERATIONS Unaudited 66 Financial Condition Dollars 66 KNOLL INC. CONDENSED CONSOLIDATED 66 Months Ended -o holics 66 - ASSETS [003] 66 - Unauditactress Minissha Lamba 66 BALANCE SHEETS unaudited 66 - ASSETS [014] 66 Nine Months Ended Ended 66 REDDY ICE HOLDINGS INC. 66 EXCEPT SHARE AND 66 CORP. CONSOLIDATED BALANCE SHEETS 66 CEPHALON INC. AND SUBSIDIARIES 66 - unaudited [005] 66 BIOMED REALTY TRUST INC. 66 CONSOLIDATED BALANCE SHEETS Amounts 66 FINANCIAL SUMMARY 66 EARNINGS SUMMARY 66 YTD YTD 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 - ASSETS [011] 66 DATA Unaudited 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 OF REVENUE 66 AXT INC. CONDENSED CONSOLIDATED 66 BALANCE SHEET DATA 66 Ended - [024] 66 Three Months Months Ended 66 ABINGTON BANCORP INC. UNAUDITED 66 Twelve Month Periods 66 OF INCOME AND COMPREHENSIVE 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 STATEMENT OF INCOME 66 - Unaudited Audited [002] 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 - Assets [001] 66 Nine Months Ended Nine 66 CONDENSED 66 PRO FORMA HOTEL OPERATING 66 - UnauditedCar Rentals Ecologic 66 Year Ended Ended 66 GAAP NET LOSS 66 Nine Months Nine Months 66 -Sector Index HGX 66 -Laurette Taylor 66 4th Qtr 4th Qtr 66 Month Period Ended 66 IN SHAREHOLDERS EQUITY 66 ASSETS Unaudited 66 TEXAS CAPITAL BANCSHARES 66 STATEMENTS OF OPERATIONS unaudited 66 - Unaudited [008] 66 -dwayne tingley 66 Unaudited Audited ASSETS CURRENT 66 Six Months Six Months 66 OF OPERATIONS Unaudited 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 Predecessor Successor 66 Quarters Ended Six Months 66 NYMAGIC INC. Reports 66 THREE MONTHS ENDED TWELVE 66 EARNINGS unaudited 66 - Unaudited Unaudited [002] 66 INC. BALANCE SHEETS 66 unaudited Twelve Months 66 ITS SUBSIDIARIES RECONCILIATION OF 66 CASH FLOW TO 66 OF CASH FLOWS Amounts 66 CONSOLIDATED BALANCE SHEET DATA 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 WAVECOM SA UNAUDITED CONDENSED 66 FLOWS Amounts 66 UNIVERSAL CORPORATION AND SUBSIDIARIES 66 OPERATING INFORMATION 66 SELECTED GAAP MEASURES 66 Six Months Ended -Ronald Moten 66 OF DECEMBER 66 Average Balance 66 GAAP RECONCILIATION 66 CORP. AND SUBSIDIARIES 66 SUPPLEMENTAL INFORMATION 66 -Edgewater Networks 66 CDW CORPORATION AND 66 & GAMBLE COMPANY 66 Highlights Dollars 66 SELECTED RATIOS 66 - ASSETS [006] 66 AMORTIZATION 66 FINANCIAL CONDITION 66 Six Months Ended Ended 66 4Q 3Q 66 Audited Unaudited 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 - Unaudited Unaudited [007] 66 Quarter Ending 66 FMC CORPORATION AND 66 BALANCE SHEETS Unaudited 66 FINANCIAL POSITION 66 Periods Ended 66 TO FUNDS FROM 66 SUBSIDIARIES UNAUDITED 66 SHARE DATA UNAUDITED 66 - Unaudited [003] 66 Unaudited -immanent 66 SOUTH FINANCIAL GROUP 66 Change - [009] 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 BUSINESS SEGMENTS Unaudited 65 BUILDERS FIRSTSOURCE INC. AND 65 STATEMENT OF CASH FLOWS 65 Third Quarter Ended 65 FMC TECHNOLOGIES INC. AND 65 Quarter Nine Months 65 SPARTECH CORPORATION AND SUBSIDIARIES 65 BY SEGMENT UNAUDITED 65 OPERATING DATA 65 OTHER SELECTED FINANCIAL INFORMATION 65 CORPORATION AND SUBSIDIARIES UNAUDITED 65 INC. UNAUDITED 65 Teleconference Announcement 65 Months Ended -Warren Zevon Werewolves 65 IN THOUSANDS UNAUDITED 65 Nine Nine Months 65 Newfield Provides 65 CHART INDUSTRIES INC. AND 65 LIZ CLAIBORNE INC. RECONCILIATION 65 - ASSETS [010] 65 BY SEGMENT 65 FINANCIAL HIGHLIGHTS Three Months 65 audited unaudited unaudited 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 AND DEFICIT unaudited 65 Twelve Months Twelve Months 65 TOTAL SOFTWARE PRODUCT REVENUE 65 TO NON GAAP 65 Valhi Reports 65 INC. CONSOLIDATED STATEMENT OF 65 Variance Variance 65 INC. CONSOLIDATED BALANCE SHEET 65 BioSyent Releases 65 Change -Holsteen 65 Unaudited Restated 65 - Unaudited ASSETS [004] 65 Q3 FISCAL 65 ASSETS Unaudited Current 65 PER SHARE AMOUNTS Unaudited 65 Quarter Ended Nine Months 65 CONDENSED INCOME STATEMENTS 65 INCOME AND OTHER 65 #/#/# unaudited unaudited 65 EARNINGS RECONCILIATION 65 SUPPLEMENTAL OPERATING DATA 65 SELECTED BALANCE SHEET DATA 65 STATEMENTS OF 65 CONSOLIDATED STATEMENTS 65 Unaudited Balance Sheet 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 UNAUDITED IN MILLIONS 65 OPERATIONS AND DEFICIT 65 UNAUDITED DOLLARS IN MILLIONS 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 THE KROGER CO. CONSOLIDATED 65 PER SHARE AMOUNTS 65 SELECTED STATISTICAL INFORMATION 65 Three Months Ending 65 OPERATIONS IN THOUSANDS 65 - ASSETS Current Assets [002] 65 Unaudited Pro Forma 65 Restricted Unrestricted Consolidated 65 Sheets Amounts 65 SUBSIDIARIES FINANCIAL SUMMARY 65 TWELVE MONTHS 65 -Sureños 65 MONTHS ENDED JUNE 65 AND SUBSIDIARY Condensed Consolidated 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 LIMITED BRANDS INC. AND 65 NINE MONTHS ENDED MARCH 65 HIGHLIGHTS Unaudited 65 OF OPERATIONS THREE MONTHS 65 FINANCIAL AND OPERATIONAL 65 Quarter Ended Six Months 65 ADC TELECOMMUNICATIONS INC. AND 65 SSE Bsantander 65 EXPRESS SCRIPTS INC. 65 QCR HOLDINGS INC. CONSOLIDATED 65 JDA SOFTWARE GROUP INC. 65 PERCENT CHANGE 65 BUSINESS SEGMENT RESULTS 65 HOME PROPERTIES INC. SUMMARY 65 - Current Assets [001] 65 amounts Quarter Ended 65 DATA Dollars 65 Herbalife Ltd. Announces 65 MIDDLEBURG FINANCIAL CORPORATION 65 WEIGHTED AVG 65 -PACCAR PCAR 65 TO PROJECTED NON 65 Months Ended Twelve Months 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 - Unaudited [004] 65 Mexican Pesos Ps 65 GAAP Adj 65 1st Qtr 4th Qtr 65 - unaudited [004] 65 INCOME AND COMPREHENSIVE 65 Profitability Ratios 65 UNAUDITED Six Months 65 SALES RESULTS 65 TO PRO FORMA 65 GAAP TO NON 65 SELECTED FINANCIAL CONDITION DATA 65 -Radiation Effects Research 65 Change - [010] 65 Winmark Corporation Announces 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 CASH FLOWS FOR 65 Period Ending 65 QUARTER ENDED 65 - unauditedBACON Traci 65 AZCAR Announces 65 AMORTIZATION OF INTANGIBLE ASSETS 65 Qtr Qtr 65 PERIODS ENDED DECEMBER 65 Jennifer Convertibles Reports 65 Unaudited Audited Assets 65 CORPORATION SELECTED 65 Fiscal Quarter Ended 65 - NET SALES [003] 65 ARRIS GROUP INC. CONSOLIDATED 65 OF INCOME Amounts 65 Highlights Unaudited Dollars 65 INC. CONDENSED STATEMENTS OF 65 INC. SUMMARY OF 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 EXTREME NETWORKS INC. CONDENSED 65 CORPORATION AND SUBSIDIARIES 65 RETAINED EARNINGS 65 Qtr Qtr Qtr Qtr 65 Change - [002] 65 HERCULES OFFSHORE INC. AND 65 unaudited THREE MONTHS 65 INCOME Three Months 65 #/#/# #/#/# #/#/# [006] 65 UNAUDITED SUPPLEMENTAL 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 STANLEY FURNITURE COMPANY INC. 65 CONSOLIDATED BALANCE SHEETS Dollars 65 NET INTEREST INCOME SUMMARIES 65 OF SEPTEMBER 65 CASH FLOWS Expressed 65 INCOME IN THOUSANDS 65 Highlights Three Months 65 -Woronoco 65 SHARE AMOUNTS 65 -TJX TJX 65 Ended Twelve 65 Supplementary Data 65 - ASSETS Current [013] 65 FINANCIAL MEASURES 65 Ended - [005] 65 FINANCIAL CONDITION UNAUDITED 65 FLOWS Unaudited Three Months 65 AND SIX MONTHS 65 - Three Months [002] 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 Outstanding #,#,# #,#,# [002] 65 Months Months Ended 65 SUBSIDIARIES Condensed Consolidated Balance 65 Amounts Unaudited 65 FLIR SYSTEMS INC. CONSOLIDATED 65 Condensed Income 65 -Chip Maxfield 65 TRICO MARINE SERVICES INC. 65 INC. CONDENSED CONSOLIDATED BALANCE 65 ENDED AUGUST 65 -Ignacio Galan 65 Weeks Ended - [002] 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 NON GAAP 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 CONDENSED BALANCE SHEET 64 Sheets Unaudited 64 THE YEARS ENDED 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 -Brackendale Art Gallery 64 Quarter Ended Quarter Ended 64 - ASSETS Current [007] 64 STATEMENT OF OPERATIONS 64 STREAMLINE HEALTH SOLUTIONS INC. 64 Summary SUPPLEMENTAL SCHEDULE 64 OPERATIONS TO ADJUSTED 64 Whiterock REIT Announces 64 INCLUDING FUEL CENTERS 64 SEACOR Holdings Announces 64 FREE CASH FLOW 64 CHANGE PASSENGER MILES 64 SUBSIDIARIES CONSOLIDATED 64 CAPITAL EXPENDITURES 64 - Unaudited Unaudited [008] 64 SUBSIDIARIES Consolidated Statement 64 Summary Balance Sheet 64 -myrtle spurge 64 Unaudited Unaudited Unaudited Audited 64 Cash Flows Dollars 64 CONDENSED BALANCE SHEETS 64 UNAUDITED Three Months 64 LIFEPOINT HOSPITALS INC. UNAUDITED 64 NON GAAP MEASURES UNAUDITED 64 Months Ended Months Ended 64 Predecessor Predecessor 64 SHEET DATA 64 AND DECEMBER 64 Bexil Corporation Announces 64 TEAMSTAFF INC. AND SUBSIDIARIES 64 INCOME Unaudited Dollars 64 Extendicare REIT Announces 64 STATEMENT Unaudited 64 RECONCILIATION OF OPERATING INCOME 64 AND PER SHARE 64 -euphemistically refer 64 HemaCare Reports 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 Quarter Ended Fiscal 64 Unaudited ASSETS 64 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 64 BY SEGMENT Unaudited 64 - UGary Brukardt 64 - ASSETS Unaudited [002] 64 Balance Sheets unaudited 64 UNAUDITED PRO FORMA 64 INC. AND SUBSIDIARIES 64 OUTSTANDING ASSUMING DILUTION 64 BUSINESS ANALYSIS 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 SEGMENT INFORMATION 64 GAAP TO ADJUSTED 64 Pro Forma Pro Forma 64 Unaudited Audited -P'zones 64 PPD Declares 64 INSPIRE PHARMACEUTICALS 64 Bexil recorded 64 RAVEN INDUSTRIES INC. CONDENSED 64 INC. Consolidated Balance Sheets 64 Weeks Ended #/#/# #/#/# [001] 64 ACCEPTED ACCOUNTING PRINCIPLE TERMS 64 Ended - [016] 64 -Andrea Seabrook 64 Three Months Ended -Cryts 64 AirIQ Announces 64 BALANCE SHEET HIGHLIGHTS 64 MANUFACTURING HOLDINGS INC. CONDENSED 64 SEGMENT DATA 64 Tikcro Technologies Reports 64 OF OPERATIONS UNAUDITED 64 GROUP INC. AND SUBSIDIARIES 64 SMURFIT STONE CONTAINER CORPORATION 64 - Assets Current [013] 64 Balance Sheets Unaudited 64 OF COMPREHENSIVE INCOME 64 FTE headcount Three Months 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 UNAUDITED Quarter Ended 64 ENDED NINE MONTHS ENDED 64 - ASSETS Current Assets [004] 64 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 64 SELECTED OPERATING DATA 64 SHEETS Unaudited Dollars 64 CHINA PHARMA HOLDINGS INC. 64 CONSOLIDATED SUBSIDIARIES -pause rewind replay 64 EXPEDIA INC. CONSOLIDATED STATEMENTS 64 MONTHS ENDED 64 Ended - [010] 64 NET SALES AND 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 FINANCIAL GUIDANCE 64 - ASSETS Current [019] 64 INCOME STATEMENT DATA 64 PROGRESS ENERGY INC. UNAUDITED 64 unaudited ASSETS Current Assets 64 TriMas Corporation Reports 64 -stubbornly adhering 64 Months Months 64 DATA Three Months 64 Six Months Months 64 MIPS TECHNOLOGIES INC. CONDENSED 64 -Coco Reef 64 CONSOLIDATED BALANCE SHEETS UNAUDITED 64 Unaudited - [001] 64 Interest Differential FIRSTMERIT 64 TIME WARNER INC. CONSOLIDATED 64 Operational Results 64 unaudited ASSETS 64 Ending Ending 64 EARNINGS FOR 64 Nine Months Ending 64 TriMas Corporation Announces 64 - ASSETS Current [012] 64 Months Ended -Ajax goalkeeper Maarten 64 Q# Q# Q# 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 Selected Ratios 64 OPERATIONS DATA 64 KATY INDUSTRIES INC. 64 Aggregate Aggregate 64 ended -Porte Bonheur 64 #/#/# #/#/# Change [002] 64 PER DILUTED SHARE 64 - ASSETS [007] 64 Percentage Percentage 64 - Unaudited ASSETS [006] 64 - CURRENT ASSETS [004] 64 - Unaudited [007] 64 AND YIELDS UNAUDITED 64 investor relations@basilea.com media relations@basAngellella 64 EDCI HOLDINGS INC. AND 64 -gangplanks 64 - Babelgum Online 64 Successor Predecessor Combined 64 Unaudited ASSETS CURRENT ASSETS 64 GAAP BASIS 64 CASH FLOW STATEMENTS 64 OPERATING AND 64 -SunLive 64 INC. Condensed Consolidated Statements 64 Ended - [023] 64 AND OTHER SELECTED DATA 64 Nymox Reports 64 THREE MONTHS ENDED - 64 AND OPERATING EARNINGS 64 Nordson Corporation Declares 64 - ASSETS Current [008] 64 -al Itihad 64 MEDTOX Scientific Announces 64 STATEMENTS OF INCOME Unaudited 64 - -Ranjit Kamble 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 REVENUE ANALYSIS 64 - Assets [012] 64 BALANCE SHEET DATA Unaudited 64 SHARE DATA 64 Three Months Twelve Months 64 Ended - [019] 64 Nine Months Months 64 unaudited #/#/# #/#/# 64 Ended -Peripheral vascular disease 64 BUSINESS SEGMENT 64 Arctic Glacier Posts 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 AND SUBSIDIARIES SEGMENT REPORTING 64 OUTLOOK RECONCILIATION SCHEDULE 63 RESTATED 63 ADDITIONAL FINANCIAL INFORMATION 63 - ASSETS [005] 63 GATEHOUSE MEDIA INC. AND 63 LECG CORPORATION CONDENSED CONSOLIDATED 63 Sheet Unaudited 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 Unaudited Dollars 63 Unaudited Unaudited Net 63 INCOME STATEMENT 63 OTC BB TIKRF 63 SHEETS ASSETS 63 -Subscribes 63 INTEGRAL SYSTEMS INC. AND 63 OPERATING STATEMENTS 63 GOLD MINES LTD 63 AND OPERATING DATA 63 -Ganga aarti 63 QTR QTR 63 Fiscal Quarters Ended 63 Shareholders Equity Unaudited 63 GAAP EARNINGS 63 Ended Months Ended 63 Selected Financial Condition 63 - ASSETS [015] 63 CONDITION Dollars 63 SHEET Unaudited 63 Taxable Equivalent 63 Fav Unfav 63 BALANCE SHEETS Unaudited Dollars 63 Successor Predecessor 63 - Assets [008] 63 Unaudited Quarter Ended 63 OF OPERATIONS Three Months 63 Halmont Properties Corporation 63 - Unaudited [012] 63 FUNDS FROM OPERATIONS 63 ASSETS unaudited 63 TOTAL COMPANY 63 Unaudited Unaudited -PSE.com 63 FINANCIAL DATA SCHEDULE 63 GAAP NET INCOME 63 ASSETS Dollars 63 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 63 Change - [011] 63 Year Ended - 63 Months Ended Ended 63 Disposition Activity 63 LEHMAN BROTHERS HOLDINGS INC. 63 BioFuel Reports 63 CO. AND SUBSIDIARIES 63 AND EARNINGS PER 63 STATEMENTS OF OPERATIONS Amounts 63 Forward Looking Guidance 63 -Justus Gage 63 Ended -Agility SAP