Related by context. All words. (Click for frequent words.) 82 IN QUARTERLY FINANCIAL 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 SHEETS Amounts 82 SUBSIDIARIES HISTORICAL TRENDS 82 COMPANIES CONSOLIDATED STATEMENTS OF 81 OF OPERATIONS Dollars 81 AND SUBSIDIARIES SELECTED FINANCIAL 80 BALANCE SHEETS Dollars 80 AND SUPPLEMENTAL INFORMATION 80 STATEMENTS OF OPERATIONS UNAUDITED 80 SHEETS UNAUDITED 80 OF INCOME Unaudited 80 BALANCE SHEETS unaudited 79 INCOME Dollars 79 UNAUDITED STATEMENTS OF OPERATIONS 79 FINANCIAL HIGHLIGHTS Dollars 79 KNOLL INC. CONDENSED CONSOLIDATED 79 FINANCIAL CONDITION Unaudited 79 FINANCIAL RESULTS RECONCILIATION OF 79 OF OPERATIONS unaudited 79 TO NON GAAP MEASURES 79 STATEMENTS OF OPERATIONS Dollars 79 CONDENSED STATEMENTS OF INCOME 79 BALANCE SHEETS Amounts 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 CORNING INCORPORATED AND SUBSIDIARY 79 OF OPERATIONS Unaudited 78 OPERATIONS Amounts 78 PINNACLE FINANCIAL PARTNERS INC. 78 SUBSIDIARIES Consolidated Balance Sheets 78 INFORMATION UNAUDITED 78 SHEETS unaudited 78 SELECTED GAAP MEASURES 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 INCOME Unaudited Dollars 78 INC. CONDENSED 78 SHEETS Dollars 78 OPERATIONS Three Months 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 AND RETAINED EARNINGS 78 OF INCOME AND OTHER 78 INC. Unaudited Condensed 78 INCOME Unaudited 78 BALANCE SHEETS UNAUDITED 78 UNAUDITED Dollars 78 GLOBAL PAYMENTS INC. AND 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 OF FINANCIAL CONDITION 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 CONSOLIDATED OPERATIONS UNAUDITED 77 SUBSIDIARIES Condensed Consolidated Balance 77 GAAP MEASURES Unaudited 77 FINANCIAL DATA UNAUDITED 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 SUN BANCORP INC. AND 77 UNAUDITED Amounts 77 OF CASH FLOWS Unaudited 77 STATEMENTS OF OPERATIONS Amounts 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 OF INCOME unaudited 77 IN THOUSANDS EXCEPT SHARE 77 INCOME UNAUDITED Three Months 77 OF OPERATIONS AND COMPREHENSIVE 77 NCI BUILDING SYSTEMS INC. 77 THREE MONTHS ENDED DECEMBER 77 OPERATIONS Dollars 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 ORACLE CORPORATION Q1 FISCAL 77 OF EARNINGS UNAUDITED 77 ENDED SEPTEMBER 77 DATA Unaudited Dollars 77 GREIF INC. AND SUBSIDIARY 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 BALANCE SHEETS AS 77 OF FINANCIAL POSITION 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 AMOUNTS IN THOUSANDS 77 DEARBORN BANCORP INC. AND 77 SUBSIDIARIES Consolidated Statements 77 BALANCE SHEETS IN THOUSANDS 77 SUBSIDIARIES SEGMENT 77 THIS SCHEDULE 77 SUBSIDIARIES Condensed Consolidated Statements 77 THREE MONTHS ENDED TWELVE 77 EARNINGS Dollars 77 Unaudited Six Months 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 EARNINGS UNAUDITED 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 unaudited Nine Months 76 Unaudited Twelve Months 76 DATA unaudited 76 LIMITED BRANDS INC. AND 76 STATEMENT OF EARNINGS 76 MEMC ELECTRONIC MATERIALS INC. 76 OPERATIONS unaudited 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 GROUP INC. SELECTED FINANCIAL 76 DUPONT FABROS TECHNOLOGY INC. 76 CONSOLIDATED BALANCE SHEETS Amounts 76 SHEETS Unaudited 76 - Unaudited ASSETS [007] 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 OF OPERATIONS IN THOUSANDS 76 STATEMENTS OF INCOME UNAUDITED 76 FLOWS UNAUDITED 76 CONSOLIDATED BALANCE SHEETS unaudited 76 Sheets Unaudited Dollars 76 INCOME unaudited 76 INC. AND SUBSIDIARIES SUMMARY 76 unaudited Six Months 76 Balance Sheets Dollars 76 Unaudited EQUIPMENT FINANCIAL 76 CONSOLIDATED AND 76 FINANCIAL INFORMATION unaudited 76 EARNINGS Unaudited 76 SUPPLEMENTAL OPERATING DATA 76 2nd Qtr 1st Qtr 76 OF INCOME LOSS 76 - Unaudited [011] 76 BALANCE SHEETS Unaudited 76 INCOME UNAUDITED 76 AND SUBSIDIARIES Consolidated Balance 76 THREE MONTHS ENDED SEPTEMBER 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 STATEMENT OF OPERATIONS 76 GAAP FINANCIAL MEASURES 76 COMPANY UNAUDITED CONSOLIDATED 76 amounts Quarter Ended 76 ENDED MARCH 76 QUARTERS ENDED 76 EARNINGS Amounts 76 AND COMPREHENSIVE INCOME LOSS 76 SUBSIDIARIES RECONCILIATION OF 76 INCOME Unaudited Three Months 76 CHINA NATURAL GAS INC. 76 Twelve Twelve Months 76 INC. FINANCIAL HIGHLIGHTS 76 DIME COMMUNITY BANCSHARES INC. 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 THREE MONTHS ENDED JUNE 76 STATEMENTS OF EARNINGS 76 CONSOLIDATED OPERATIONS 76 TO ADJUSTED EBITDA 76 CORP. AND SUBSIDIARIES 76 CONSOLIDATED BALANCE SHEETS Dollars 76 FINANCIAL CONDITION Dollars 76 OF OPERATIONS UNAUDITED 76 VARIAN INC. AND SUBSIDIARY 76 TO NON GAAP 76 HEWLETT PACKARD COMPANY 76 Fourth Quarter Twelve Months 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 STATEMENTS OF OPERATIONS Unaudited 76 GAAP FINANCIAL INFORMATION 75 OPERATIONS UNAUDITED 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 INFORMATION Unaudited Three Months 75 DATA Dollars 75 STATEMENTS OF INCOME Unaudited 75 NAM TAI ELECTRONICS INC. 75 AMERICAN DENTAL PARTNERS INC. 75 -megapixels 3x optical zoom 75 Operations Amounts 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 TWELVE MONTHS ENDED DECEMBER 75 ROLLINS INC. AND SUBSIDIARIES 75 INCOME GLOBAL PAYMENTS 75 AND ITS SUBSIDIARIES CONDENSED 75 SPX CORPORATION AND 75 SUBSIDIARIES BUSINESS SEGMENT 75 ENDED SIX MONTHS ENDED 75 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 75 DATA Unaudited 75 STATEMENTS OF EARNINGS Unaudited 75 STATEMENTS OF OPERATIONS unaudited 75 SUBSIDIARIES FINANCIAL SUMMARY 75 OF INCOME 75 OF OPERATIONS Three Months 75 CONDENSED CONSOLIDATED RESULTS 75 INC. CONDENSED CONSOLIDATED BALANCE 75 Sheet Data 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 OPERATIONS FOR 75 OUTSTANDING ASSUMING DILUTION 75 BY QUARTER 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 SHEETS IN THOUSANDS 75 - Unaudited [003] 75 MONTHS ENDED DECEMBER 75 DOLLARS IN THOUSANDS EXCEPT 75 HUDSON HIGHLAND GROUP INC. 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 BUSINESS SEGMENT INFORMATION Unaudited 75 CASH FLOWS unaudited 75 CONDENSED BALANCE SHEETS 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 CONSOLIDATED INCOME STATEMENTS 75 GAAP NET LOSS 75 & STATISTICAL SUMMARY 75 STATEMENT OF OPERATIONS Unaudited 75 AND PER SHARE 75 Unaudited -CMVs 75 SUN HEALTHCARE GROUP INC. 75 percentages THREE MONTHS 75 INC. CONSOLIDATED STATEMENT OF 75 AND COMBINED STATEMENTS 75 COMPUTER SOFTWARE INNOVATIONS INC. 75 SHEETS AS 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 INCOME FOR 75 unaudited ASSETS Current Assets 75 AMERICAN CAPITAL AGENCY CORP. 75 STATEMENTS Unaudited 75 ENDED DECEMBER 75 THREE MONTHS ENDED SIX 75 INC. SELECTED FINANCIAL INFORMATION 75 FINANCIAL MEASURE 75 VALMONT INDUSTRIES INC. AND 75 OF INCOME UNAUDITED 75 GAAP MEASURES 75 TO ADJUSTED NET INCOME 75 ENDED JUNE 75 OF OPERATIONS FOR 75 THE PERIODS ENDED 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 REPORTED GAAP 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 THE GOLDMAN SACHS 74 =fine Schannep 74 STATEMENTS OF CONDITION 74 SHEET UNAUDITED 74 THE NINE MONTHS 74 INC. CONDENSED BALANCE SHEETS 74 Sheets unaudited 74 THREE MONTHS ENDED MARCH 74 SUBSIDIARIES Unaudited 74 SUBSIDIARIES UNAUDITED 74 LOSS unaudited 74 IN THOUSANDS EXCEPT PER 74 TEXAS CAPITAL BANCSHARES 74 Unaudited Nine Months 74 FTE headcount Three Months 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 PERIODS ENDED SEPTEMBER 74 OPERATIONS AND COMPREHENSIVE 74 INCOME AND RETAINED 74 STATEMENTS OF INCOME 74 SELECTED FINANCIAL DATA 74 OTHER FINANCIAL INFORMATION 74 AND ADJUSTED DILUTED EARNINGS 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 BALANCE SHEET ITEMS 74 SELECTED FINANCIAL INFORMATION 74 CV AND SUBSIDIARIES 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 FINANCIAL RESULTS SUPPLEMENTAL 74 INFORMATION Dollars 74 COMPREHENSIVE INCOME FOR 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 - u1g 7a 74 NINE MONTHS ENDED 74 TANGER FACTORY OUTLET CENTERS 74 BALANCE SHEET Unaudited 74 REDDY ICE HOLDINGS INC. 74 Sheets Amounts 74 TEXAS INDUSTRIES INC. AND 74 unaudited Dollars 74 USA MOBILITY INC. 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 -UNITED RENTALS 74 CONDENSED STATEMENT OF OPERATIONS 74 CONSOL ENERGY INC. AND 74 PARK OHIO HOLDINGS 74 ENDED ENDED 74 SHEETS Expressed 74 STATEMENTS OF FINANCIAL POSITION 74 GAAP TO ADJUSTED 74 COF FINANCIAL & 74 CONSOLIDATED STATEMENT OF INCOME 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 CF INDUSTRIES HOLDINGS INC. 74 ASSETS Unaudited 74 CIRCOR INTERNATIONAL INC. CONSOLIDATED 74 Q3 FISCAL 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 SHEETS Unaudited Dollars 74 Unaudited CONSOLIDATED STATEMENT 74 PAYNE INC. Unaudited 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 PRO FORMA RESULTS 74 Quarter Ended Year 74 - Assets [015] 74 Quarters Ended Nine Months 74 UNAUDITED Three Months 74 RECONCILIATIONS Unaudited 74 ORACLE CORPORATION Q3 FISCAL 74 OF CASH FLOWS UNAUDITED 74 INCOME Amounts 74 EXTREME NETWORKS INC. CONDENSED 74 WESTERN DIGITAL CORPORATION CONDENSED 74 UNAUDITED CONDENSED 74 AND SUBSIDIARIES Consolidated Statements 74 UNAUDITED IN THOUSANDS 73 INC. UNAUDITED 73 OF OPERATIONS Amounts 73 OPERATIONS Unaudited Three Months 73 ABINGTON BANCORP INC. UNAUDITED 73 OPERATIONS Unaudited 73 LENNOX INTERNATIONAL INC. AND 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 SUPPLEMENTAL NON GAAP 73 UNAUDITED AUDITED 73 AND COMPREHENSIVE INCOME Unaudited 73 CONSOLIDATED BALANCE SHEET DATA 73 UNITED STATES STEEL CORPORATION 73 UNAUDITED SUPPLEMENTAL 73 OFFICEMAX INCORPORATED AND SUBSIDIARIES 73 NINE MONTHS ENDED SEPTEMBER 73 AND SUBSIDIARIES SUMMARY OF 73 INC. CONSOLIDATED BALANCE SHEET 73 OF CHANGES IN 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 STATEMENT OF INCOME 73 -Chip Maxfield 73 INC. SELECTED FINANCIAL DATA 73 OF INCOME FOR 73 AMERICAN GREETINGS CORPORATION 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 Nine Months Ended Ended 73 LANCE INC. CONDENSED CONSOLIDATED 73 PFIZER INC AND SUBSIDIARY 73 AND ADJUSTED NET INCOME 73 THE THREE MONTHS 73 THOUSANDS EXCEPT PER SHARE 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 PERIODS ENDED JUNE 73 COFFEE HOLDING CO. INC. 73 EARNINGS unaudited 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 WASTE CONNECTIONS INC. CONDENSED 73 THE YEARS ENDED 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 Sheets Unaudited 73 Ended - [024] 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 CONDENSED CONSOLIDATED 73 Months Ended Ended Ended 73 FUNDS FROM OPERATIONS 73 Ended Three Months 73 Per Share Quarter Ended 73 SUBSIDIARIES CONSOLIDATED 73 DELTA PETROLEUM CORPORATION AND 73 INC. SUMMARY OF 73 ADJUSTED NET INCOME 73 SELECTED CONSOLIDATED BALANCE SHEET 73 Unaudited Audited ASSETS CURRENT 73 BIOMED REALTY TRUST INC. 73 FINANCIAL INFORMATION UNAUDITED 73 STATEMENTS OF FINANCIAL CONDITION 73 EVERCORE PARTNERS INC. CONDENSED 73 NET INCOME TO ADJUSTED 73 OF INCOME Dollars 73 IN THOUSANDS EXCEPT FOR 73 SUBSIDIARIES 73 - unaudited [001] 73 STONERIDGE INC. AND SUBSIDIARIES 73 PACKETEER INC. CONDENSED CONSOLIDATED 73 CHART INDUSTRIES INC. AND 73 3rd Qtr 2nd Qtr 73 GAAP TO NON 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 JOHNSON CONTROLS INC. CONDENSED 73 INCOME AND OTHER 73 ESCO TECHNOLOGIES INC. AND 73 UNAUDITED FINANCIAL 73 UNAUDITED FOR 73 unaudited Amounts 73 - unaudited [005] 73 AND FINANCIAL DATA 73 RECONCILIATION BETWEEN GAAP 73 SUMMARY OF OPERATING RESULTS 73 RECONCILIATIONS 73 OF EARNINGS 73 INCOME Three Months 73 Weeks Ended Ended Ended 73 MEDICAL NUTRITION USA 73 COMMON SHARES OUTSTANDING 73 EBITDA RECONCILIATION 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 Twelve Months Ended Ended 73 ORIENT EXPRESS HOTELS LTD 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 SUBSIDIARIES RESULTS 73 CONTINENTAL AIRLINES INC. AND 73 GAAP NET INCOME 73 INFORMATION Unaudited 73 STEWART ENTERPRISES INC. AND 73 INCOME UNAUDITED Dollars 73 IN THOUSANDS UNAUDITED 73 INCOME LOSS 73 ARRIS GROUP INC. CONSOLIDATED 73 ON TRACK INNOVATIONS LTD 73 NON GAAP MEASURES UNAUDITED 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 RECONCILIATION TO 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 = Diluted [027] 73 GAINSCO INC. AND SUBSIDIARIES 73 INC. Consolidated Balance Sheets 73 CITIZENS FINANCIAL SERVICES INC. 73 OF INCOME AND COMPREHENSIVE 73 INC. STATEMENTS OF 73 AND DECEMBER 72 OF CASH FLOWS Dollars 72 INC. CONSOLIDATED BALANCE SHEETS 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 EARNINGS RECONCILIATION 72 ITS SUBSIDIARIES RECONCILIATION OF 72 OPERATING RESULTS 72 OF EARNINGS Unaudited 72 INC. BALANCE SHEETS 72 EXPEDIA INC. CONSOLIDATED STATEMENTS 72 INDUSTRIES INC. AND SUBSIDIARIES 72 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 EARNINGS AND RETAINED 72 Unaudited Quarter Ended 72 CONTINUED Unaudited 72 CDW CORPORATION AND 72 Unaudited DOLLARS IN 72 BALANCE SHEET INFORMATION 72 TWELVE MONTHS 72 WOLVERINE WORLD WIDE 72 STATEMENTS OF CASH FLOW 72 AND THREE MONTH 72 GAAP RECONCILIATION 72 SYBASE INC. CONDENSED CONSOLIDATED 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 EARNINGS SUMMARY 72 SELECTED STATISTICAL INFORMATION 72 LHC GROUP INC. 72 TO ADJUSTED 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 INC. Condensed Consolidated Balance 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 Unaudited Unaudited Three Months 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 - Unaudited [013] 72 FINANCIAL HIGHLIGHTS Three Months 72 AND FUNDS FROM 72 Summary Unaudited 72 FINANCIAL POSITION Unaudited 72 OF COMMON SHARES 72 CONSOLIDATED UNAUDITED BALANCE 72 AND THREE MONTHS 72 DATA UNAUDITED 72 PREFERRED STOCK DIVIDENDS 72 AND SUBSIDIARIES Condensed Consolidated 72 AND ADJUSTED 72 DELPHI FINANCIAL GROUP INC. 72 CORPORATION AND SUBSIDIARIES UNAUDITED 72 Quarters Ended Years 72 DOLLARS IN THOUSANDS 72 SHEET DATA 72 SHARE AMOUNTS 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 DILUTED EPS 72 SELECTED BALANCE SHEET DATA 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 OF PERIOD 72 Nine Months Ended Nine 72 BASIC AND DILUTED LOSS 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 FLOWS FOR 72 CONDENSED INCOME STATEMENTS 72 - Unaudited [008] 72 OF NON GAAP 72 FNB CORPORATION Unaudited Dollars 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 COMMON SHARES OUTSTANDING BASIC 72 AMOUNTS IN THOUSANDS EXCEPT 72 THE PROCTER 72 AND RATIOS 72 FINANCIAL DATA 72 OF CONSOLIDATED 72 EXCEPT PER SHARE DATA 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 Assets unaudited audited 72 - Assets [010] 72 INCOME STATEMENT DATA 72 JACKSON HEWITT TAX SERVICE 72 CONSOLIDATED CASH FLOWS 72 OPERATING DATA 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 INC. CONSOLIDATED 72 CONDENSED 72 FINANCIAL RESULTS FREE 72 SHARES USED IN COMPUTING 72 Third Quarter Ended Nine 72 WAVECOM SA UNAUDITED CONDENSED 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 Balance Sheets Unaudited 72 - Unaudited [002] 72 SELECTED FINANCIAL HIGHLIGHTS 72 SHARE DATA UNAUDITED 72 -Radiation Effects Research 72 BANCORP Dollars 72 FINANCIAL CONDITION 72 RETURN ON INVESTED CAPITAL 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 FLOWS unaudited 72 TOLL BROTHERS INC. AND 72 FINANCIAL CONDITION UNAUDITED 72 Ended - [027] 72 OPERATIONS UNAUDITED Three Months 72 Three Month Periods 72 OPERATING STATEMENTS 72 Unaudited ASSETS 72 EXCEPT SHARE AND 72 Unaudited THREE MONTHS 72 AND COMPREHENSIVE INCOME UNAUDITED 72 unaudited Twelve Months 72 SUMMARY OF OPERATIONS 72 -Laurette Taylor 72 BALANCE SHEETS ASSETS 72 MIPS TECHNOLOGIES INC. CONDENSED 72 CIT GROUP INC. 72 EXCEPT FOR SHARE 72 AND CONSOLIDATED SUBSIDIARIES 72 INC. AND SUBSIDIARIES Consolidated 72 STATEMENTS OF CONSOLIDATED INCOME 72 4th Qtr 3rd Qtr 72 SELECTED FINANCIAL AND 72 PROPERTY EBITDA 72 TO CONSOLIDATED 72 AVERAGE BALANCES 72 AMORTIZATION 72 AXT INC. CONDENSED CONSOLIDATED 72 WEEKS ENDED 72 Ended -Holkar Stadium 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 BASIC AND DILUTED EARNINGS 72 NET LOSS PER SHARE 72 Twelve Months Ended Twelve 72 AND YIELDS UNAUDITED 72 KULICKE & 72 TO PRO FORMA 72 INC. CONDENSED STATEMENTS OF 72 Quarter Ended Twelve Months 72 SHEETS DECEMBER 72 FLOWS Unaudited 72 RETAINED EARNINGS 72 AND SUBSIDIARIES 72 unaudited - 72 INC. Condensed Consolidated Statements 72 UNAUDITED Six Months 72 CONDENSED STATEMENTS OF CASH 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 - Unaudited [016] 72 DANIER LEATHER INC. CONSOLIDATED 72 INCOME AND COMPREHENSIVE 72 BY OPERATING SEGMENT 71 AMORTIZATION OF INTANGIBLE ASSETS 71 COMPUTER PROGRAMS AND 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 FMC CORPORATION AND 71 INTEREST TAXES DEPRECIATION AND 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 THREE MONTH AND 71 NET INCOME FROM CONTINUING 71 LIMITED AND SUBSIDIARIES 71 INC. STATEMENT OF 71 RECONCILIATION OF NET CASH 71 Selected Financial Condition 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 TO PROJECTED NON 71 SUMMARY OF RESULTS 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 SUBSIDIARIES Reconciliation 71 - ASSETS CURRENT ASSETS [006] 71 OF COMPREHENSIVE INCOME 71 - Unaudited ASSETS Current 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 AND COMPREHENSIVE INCOME 71 FINANCIAL HIGHLIGHTS Unaudited 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 HIGHLIGHTS UNAUDITED 71 CASH FLOW TRAILING 71 BEYOND INC. AND 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 INCOME AND 71 ACCEPTED ACCOUNTING PRINCIPLE TERMS 71 FIVE STAR QUALITY CARE 71 ENDED JANUARY 71 SIX MONTHS ENDED JUNE 71 CONSOLIDATED NET INCOME 71 INC. BALANCE SHEET 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 AND NON GAAP 71 THREE MONTHS ENDED - 71 AND NINE MONTHS 71 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 71 Quarters Ended Six Months 71 Year Ended -Hydroelectric Facility 71 Quarter Quarter Ended 71 NET LOSS INCOME 71 OF CONTINUING OPERATIONS 71 SHARE Unaudited 71 -al Itihad 71 SELECTED FINANCIAL CONDITION DATA 71 AND EARNINGS PER 71 ALDILA INC. AND SUBSIDIARIES 71 INC. AND SUBSIDIARIES 71 OPERATING RESULTS BY 71 NET EARNINGS PER SHARE 71 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 71 CONSOLIDATED RESULTS 71 Unaudited ASSETS CURRENT ASSETS 71 UNAUDITED THREE MONTHS ENDED 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 CASH FLOWS Unaudited 71 SUBSIDIARIES STATEMENTS OF 71 BALANCE SHEET DATA Unaudited 71 Three Months Months Ended 71 SUBSIDIARY Consolidated Statements 71 ASSETS unaudited 71 OF OPERATIONS AND DEFICIT 71 EARNINGS PER SHARE 71 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 71 COMPANY AND SUBSIDIARIES 71 ASSETS Dollars 71 BALANCE SHEET DATA 71 LOSS TO NON 71 ITC HOLDINGS CORP. 71 SHARES OUTSTANDING DILUTED 71 TO REPORTED EARNINGS 71 SUBSIDIARIES SEGMENT INFORMATION 71 IN THOUSANDS 71 CAPITAL ONE FINANCIAL CORPORATION 71 unaudited ASSETS CURRENT ASSETS 71 AND PREDECESSOR 71 1ST QTR 2ND QTR 71 SOLERA HOLDINGS INC. AND 71 SEI INVESTMENTS COMPANY CONSOLIDATED 71 NON GAAP RECONCILIATION 71 BALANCE SHEETS Unaudited Dollars 71 - Unaudited [004] 71 - Unaudited [012] 71 STATEMENT OF CASH FLOWS 71 CEPHALON INC. AND SUBSIDIARIES 71 Unaudited Third Quarter 71 PRELIMINARY AND 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 ASSETS Unaudited Current Assets 71 - ASSETS Current Assets [002] 71 INCOME STATEMENTS Amounts 71 SOUTH FINANCIAL GROUP 71 -Ben Rawlence researcher 71 ENDED NINE MONTHS ENDED 71 INC. AND SUBSIDIARIES Reconciliation 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 TELETECH HOLDINGS INC. AND 71 LEHMAN BROTHERS HOLDINGS INC. 71 AND TWELVE MONTHS 71 PRO FORMA 71 SHEET Unaudited 71 GAAP ADJUSTMENTS ON 71 #/#/# #/#/# - [002] 71 CONSOLIDATED ADJUSTED PRO FORMA 71 CONSOLIDATED STATEMENT OF CASH 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 STATEMENTS OF INCOME LOSS 71 STATEMENTS OF OPERATIONS 71 TO INCOME FROM 71 Balance Sheets unaudited 71 AND MARKETABLE SECURITIES 71 Unaudited Dollars 71 STRATEGIC DIRECTION AND 71 Selected Average Balances 71 LIONS GATE ENTERTAINMENT CORP. 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 BUSINESS SEGMENT DATA 71 NET INCOME TO 71 IN SHAREHOLDERS EQUITY 71 Six Months Ended Ended 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 BIG LOTS INC. AND 71 GROUP INC. AND SUBSIDIARIES 71 Three Months Twelve Months 71 FINANCIAL SUMMARY 71 MIDDLEBURG FINANCIAL CORPORATION 71 SUBSIDIARY COMPANIES 71 SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 NOVELLUS SYSTEMS INC. CONDENSED 71 NET INTEREST INCOME SUMMARIES 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 71 PERIOD END 71 Data Unaudited Amounts 71 FINANCIAL DATA SCHEDULE 71 OPERATIONS IN THOUSANDS 71 EXPRESSJET HOLDINGS INC. AND 71 MONTHS ENDED 71 CONSECO INC. AND SUBSIDIARIES 71 SUMMARY RESULTS 71 Successor Successor 71 PER SHARE AMOUNTS Unaudited 71 LOSS TO ADJUSTED 71 THE THREE MONTH 71 DCT INDUSTRIAL TRUST INC. 71 = Diluted [025] 71 RYDER SYSTEM INC. AND 71 FMC TECHNOLOGIES INC. AND 71 ADJUSTMENTS TO RECONCILE NET 71 Unaudited ASSETS Current Assets 71 EXCEPT PER SHARE AMOUNTS 71 OF SEPTEMBER 71 Cash Flows Dollars 71 KIRKLAND 'S 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 EOG RESOURCES INC. SUMMARY 71 = Diluted [034] 71 BY SEGMENT UNAUDITED 71 THE COMPANY AND ITS 71 WEIGHTED AVG 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 LIFEPOINT HOSPITALS INC. UNAUDITED 71 UNIVERSAL CORPORATION AND SUBSIDIARIES 71 -Jheri 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 & GAMBLE COMPANY 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 - Dollars [001] 71 SUMMARY OF EARNINGS 70 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 70 Weeks Weeks Ended 70 Percent Percent 70 = Diluted [029] 70 SUBSIDIARIES NOTES 70 COMPANY CONDENSED CONSOLIDATED BALANCE 70 -PLAYER 'S 70 OF INCOME Amounts 70 THE MACERICH COMPANY 70 NICE SYSTEMS LTD 70 CONSOLIDATED STATEMENT OF 70 EARNINGS LOSS 70 INCOME LOSS PER SHARE 70 OF SUBSIDIARIES 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 SHARE INFORMATION 70 LOSS INCOME 70 Average Balances 70 Unaudited Audited Assets 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 STATEMENTS OF 70 IMPACT OF NON 70 NON GAAP NET INCOME 70 AND RECONCILIATION OF 70 AGILYSYS INC. CONDENSED CONSOLIDATED 70 CASH BEGINNING OF PERIOD 70 Numerator Net income 70 MYERS INC. AND 70 PALL CORPORATION CONDENSED CONSOLIDATED 70 Ended - [016] 70 CORPORATION SELECTED 70 WEST PHARMACEUTICAL SERVICES 70 - unaudited [004] 70 Months Months Ended 70 ASSIST THE READER 70 Dollars Except 70 =Daggerhorn 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 STATEMENTS OF CONSOLIDATED 70 Q1 FISCAL 70 COMPANY CONSOLIDATED STATEMENTS OF 70 OMEGA HEALTHCARE INVESTORS INC. 70 - Unaudited UnauditWatercutter 70 unaudited audited 70 OPERATIONS UNAUDITED Amounts 70 BECTON DICKINSON AND 70 PIONEER DRILLING COMPANY 70 MILLIONS EXCEPT PER SHARE 70 OTHER REAL ESTATE 70 COMPANIES RECONCILIATION OF 70 DOLLARS IN MILLIONS EXCEPT 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 = Diluted [008] 70 EARNINGS UNAUDITED DOLLARS IN 70 CORP. CONSOLIDATED BALANCE SHEETS 70 BY SEGMENT 70 PER DILUTED SHARE 70 SEGMENT INFORMATION GLOBAL PAYMENTS 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 BANK GROUP INC. 70 COMPREHENSIVE LOSS 70 COMPANY INC. AND SUBSIDIARIES 70 CONSOLIDATED STATEMENTS 70 - ASSETS [011] 70 ORACLE CORPORATION FISCAL 70 OTHER EXPENSE NET 70 THE SIX MONTHS 70 KATY INDUSTRIES INC. 70 -Sector Index HGX 70 OUTLOOK RECONCILIATION SCHEDULE 70 Ended - [014] 70 BUILDERS FIRSTSOURCE INC. AND 70 EARNINGS LOSS PER SHARE 70 PER SHARE AMOUNTS 70 - NET INCOMSolomon Stables 70 Highlights Unaudited Dollars 70 SUBSIDIARIES SELECTED 70 KING PHARMACEUTICALS INC. CONSOLIDATED 70 - NET Iarmys 70 Outstanding #,#,# #,#,# [002] 70 Six Months Six Months 70 SVB FINANCIAL GROUP 70 FLOWS -Yewah 70 GROUP INC. CONDENSED CONSOLIDATED 70 STANDARD MOTOR PRODUCTS INC. 70 = Diluted [018] 70 GENERAL STEEL HOLDINGS INC. 70 FINANCIAL AND 70 - Assets [012] 70 AND OPERATING DATA 70 INCOME IN THOUSANDS 70 SUBSIDIARIES SUPPLEMENTAL 70 SELECTED RATIOS 70 = Basic earnings [001] 70 SHARES OUTSTANDING 70 THREE MONTHS ENDED NINE 70 STANLEY FURNITURE COMPANY INC. 70 IN MILLIONS EXCEPT PER 70 -Castlebrae 70 CHANGES IN STOCKHOLDERS EQUITY 70 CONSOLIDATED OPERATING 70 ORACLE CORPORATION Q2 FISCAL 70 -MediaSyndicate.com 70 Three Months Ended Ended 70 WEBMD HEALTH CORP. CONSOLIDATED 70 YEAR ENDED DECEMBER 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 = Basic [012] 70 OPERATIONS AND 70 Weeks Ended - [002] 70 INC. Condensed Balance Sheets 70 Financial Condition Dollars 70 BASSETT FURNITURE INDUSTRIES INC. 70 KELLY SERVICES INC. 70 STREAMLINE HEALTH SOLUTIONS INC. 70 INC AND SUBSIDIARIES 70 QUARTER TO DATE 70 CONSOLIDATED STATEMENTS OF INCOME 70 MOMENTA PHARMACEUTICALS INC. 70 GAAP MEASURES TO NON 70 FINANCIAL INFORMATION 70 PER SHARE DATA 70 SKY FINANCIAL GROUP 70 FLOWS Amounts 70 AND SUBSIDIARIES RECONCILIATION OF 70 SUPPLEMENTAL SEGMENT INFORMATION 70 #,# ADVERTISING EXPENSES 70 REVENUE FROM 70 TIME WARNER INC. CONSOLIDATED 70 UNAUDITED Quarter Ended 70 THERAVANCE INC. CONDENSED CONSOLIDATED 70 -UH Manoa Chancellor 70 DSR * 70 NEW YORK MELLON CORPORATION 70 Ended Ended Ended 70 Fav Unfav 70 = WEIGHTED AVERAGE Shortline Railroad 70 SUREWEST COMMUNICATIONS 70 = Basic [025] 70 INVESTMENT CORP. AND SUBSIDIARIES 70 Assuming Dilution 70 REVENUES AND 70 CONSOLIDATED FINANCIAL INFORMATION 70 OF COMMON SHARES OUTSTANDING 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 = Basic [003] 70 SUBSIDIARIES NON GAAP 70 UNITED FINANCIAL BANCORP 70 RESTRUCTURING CHARGES 70 - Assets Current [007] 70 - Assets [008] 70 TO COMMONLY USED GENERALLY 70 - Assets [014] 70 STERLING BANCSHARES INC. SELECTED 70 PERIODS ENDED 70 ALVARION LTD 70 Per Per 70 Highlights Dollars 70 AND OTHER COMPREHENSIVE INCOME 70 REVENUE AND 70 CEC ENTERTAINMENT INC. 70 1st Qtr 4th Qtr 70 -Woronoco 70 RATIOS 70 - unaudTotalBlock 70 INC. AND SUBSIDIARIES RECONCILIATION 70 STATEMENT Unaudited 70 - ASSETS Current [004] 70 CORP. CONSOLIDATED STATEMENTS OF 70 QUARTERLY PERFORMANCE SUMMARY BNC 70 -stubbornly adhering 70 FINANCIAL MEASURES TO 70 DEPRECIATION AND AMORTIZATION 70 NET INCOME PER COMMON 70 EARNINGS FOR 69 Period Period 69 AND SUBSIDIARIES Amounts 69 CONSOLIDATED SUBSIDIARIES 69 AIRGAS INC. AND SUBSIDIARIES 69 AND SUBSIDIARIES CALCULATION OF 69 Third Quarter Nine Months 69 POWER ONE 69 OF DECEMBER 69 Quarter Ended Fiscal 69 - Unaudited [010] 69 CONDENSED BALANCE SHEET 69 AT PERIOD END 69 Three Months Ended - 69 DUKE ENERGY CORPORATION CONDENSED 69 INC. UNAUDITED PRO FORMA 69 -Jeffrey Sonn 69 Quarter Ended Nine Months 69 = DILUTED [001] 69 = Earnings [018] 69 = Earnings [012] 69 GSI COMMERCE INC. AND 69 CONDENSED BALANCE 69 OHIO HOLDINGS CORP. AND 69 - Unaudited ASSETS [004] 69 EDCI HOLDINGS INC. AND 69 Twelve Months Three Months 69 TRICO MARINE SERVICES INC. 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 UNAUDITED UNAUDITED 69 INCOME STATEMENT 69 FIDELITY NATIONAL FINANCIAL 69 TO NET CASH 69 #/#/# #/#/# - [001] 69 = Basic earnings [007] 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 AND COMPREHENSIVE LOSS 69 GAAP FINANCIAL MEASURE 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 NOVA MEASURING INSTRUMENTS LTD 69 - Dollars [004] 69 EARNINGS BEFORE INTEREST TAXES 69 SUPPLEMENTAL DATA 69 AND SUBSIDIARIES CONSOLIDATED 69 Quarter Ended Quarter Ended 69 CONSOLIDATED EARNINGS 69 RECONCILIATION OF 69 - Assets [003] 69 AND SUBSIDIARIES Segment 69 Unaudited Restated 69 Six Months Ended -Ronald Moten 69 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 69 Unaudited #/#/# #/#/# [001] 69 NATIONWIDE HEALTH PROPERTIES INC. 69 CARDINAL HEALTH INC. AND 69 NON GAAP CONDENSED CONSOLIDATED 69 OF OPERATIONS THREE MONTHS 69 LOSS PER SHARE BASIC 69 -Civil War Trails 69 Thousands Unaudited 69 Successor Predecessor 69 THE EW SCRIPPS 69 UNAUDITED Nine Months 69 - Unaudited ASSETS [006] 69 MARTIN MIDSTREAM PARTNERS LP 69 TO EARNINGS BEFORE 69 TO NET INCOME 69 = Diluted [020] 69 UNIVERSAL AMERICAN CORP. AND 69 NON GAAP FINANCIAL INFORMATION 69 AS REPORTED TO 69 CONSOLIDATED BALANCE SHEET 69 CASH FLOWS FOR 69 SUPPLEMENTAL INFORMATION 69 Unaudited Fourth Quarter 69 Percent Percent Change 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 INC. CONSOLIDATED STATEMENTS OF 69 - QuDaniel Lipšic 69 WALGREEN CO. AND SUBSIDIARIES 69 AND MAY 69 Unaudited CASH FLOWS 69 CSP INC. AND 69 SEGMENT ANALYSIS 69 AMERICAN HOME MORTGAGE 69 Unaudited SEACOAST BANKING CORPORATION