Related by context. All words. (Click for frequent words.) 80 INTEREST TAXES DEPRECIATION AND 78 PARK OHIO HOLDINGS 78 AND SUPPLEMENTAL INFORMATION 78 FINANCIAL RESULTS RECONCILIATION OF 78 SUBSIDIARIES Condensed Consolidated Statements 77 SHEETS UNAUDITED 77 OF INCOME Unaudited 77 PINNACLE FINANCIAL PARTNERS INC. 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES Consolidated Statements 77 SUBSIDIARIES SEGMENT 77 THREE MONTHS ENDED JUNE 77 REPORTED GAAP 77 THREE MONTHS ENDED DECEMBER 76 OF FINANCIAL CONDITION 76 SUBSIDIARIES BUSINESS SEGMENT 76 DEARBORN BANCORP INC. AND 76 AMOUNTS IN THOUSANDS 76 FINANCIAL RESULTS SUPPLEMENTAL 76 STATEMENT OF EARNINGS 76 IN THOUSANDS EXCEPT PER 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 FINANCIAL MEASURE 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 FINANCIAL CONDITION Unaudited 76 Unaudited Twelve Months 76 ENDED SEPTEMBER 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 NCI BUILDING SYSTEMS INC. 76 CONDENSED STATEMENTS OF INCOME 76 BALANCE SHEETS AS 76 ENDED SIX MONTHS ENDED 76 OF OPERATIONS IN THOUSANDS 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 CONTINENTAL AIRLINES INC. AND 76 SUBSIDIARIES Consolidated Balance Sheets 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 ORACLE CORPORATION Q1 FISCAL 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 SPX CORPORATION AND 76 Sheets unaudited 76 THREE MONTHS ENDED MARCH 76 GAAP NET LOSS 75 GAAP MEASURES Unaudited 75 TO NON GAAP MEASURES 75 CONTINUED Unaudited 75 AMERICAN GREETINGS CORPORATION 75 - Unaudited [011] 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 RLI CORP. 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 OF OPERATIONS Dollars 75 Sheets Unaudited Dollars 75 ENDED MARCH 75 SHEETS Amounts 75 IN THOUSANDS EXCEPT SHARE 75 ESCO TECHNOLOGIES INC. AND 75 SUBSIDIARIES 75 Sheet Data 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 SUBSIDIARIES HISTORICAL TRENDS 75 SUBSIDIARIES RESULTS 75 SELECTED GAAP MEASURES 75 SUBSIDIARIES RECONCILIATION OF 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 OF INCOME AND OTHER 75 ENDED ENDED 75 Unaudited EQUIPMENT FINANCIAL 75 THIS SCHEDULE 75 - u1g 7a 75 IMPACT OF NON 75 BALANCE SHEETS unaudited 75 OF EARNINGS UNAUDITED 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 GAAP FINANCIAL MEASURES 75 TWELVE MONTHS ENDED DECEMBER 75 CORNING INCORPORATED AND SUBSIDIARY 75 OF OPERATIONS AND COMPREHENSIVE 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 SUN HEALTHCARE GROUP INC. 75 CONDENSED STATEMENTS OF CASH 75 SUBSIDIARIES NON GAAP 75 Twelve Months Ended Twelve 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 AND SUBSIDIARIES Condensed Consolidated 75 STATEMENTS OF OPERATIONS UNAUDITED 75 INFORMATION UNAUDITED 75 - QuDaniel Lipšic 75 CONDENSED STATEMENT OF OPERATIONS 75 STATEMENTS OF EARNINGS 74 SUBSIDIARY Consolidated Statements 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 COMPANY UNAUDITED CONSOLIDATED 74 NINE MONTHS ENDED SEPTEMBER 74 UNAUDITED AUDITED 74 EOG RESOURCES INC. SUMMARY 74 STATEMENTS OF OPERATIONS Dollars 74 GAAP ADJUSTMENTS ON 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 INC. SELECTED FINANCIAL DATA 74 RECONCILIATIONS Unaudited 74 2nd Qtr 1st Qtr 74 EBITDA RECONCILIATION 74 CV AND SUBSIDIARIES 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 THREE MONTHS ENDED TWELVE 74 OF OPERATIONS FOR 74 SUPPLEMENTAL NON GAAP 74 GAAP MEASURES 74 Nine Months Nine Months 74 INCOME Unaudited Three Months 74 STATEMENTS OF INCOME UNAUDITED 74 ITS SUBSIDIARIES RECONCILIATION OF 74 FINANCIAL DATA UNAUDITED 74 MILLIONS EXCEPT PER SHARE 74 EOG RESOURCES INC. 74 OF CHANGES IN 74 INCOME GLOBAL PAYMENTS 74 OPERATIONS Amounts 74 GREIF INC. AND SUBSIDIARY 74 OPERATIONS Unaudited Three Months 74 SUPPLEMENTAL DATA 74 AND PER SHARE 74 GAAP FINANCIAL INFORMATION 74 CONSOLIDATED AND 74 CF INDUSTRIES HOLDINGS INC. 74 SHEETS Dollars 74 OF OPERATIONS Unaudited 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 TELETECH HOLDINGS INC. AND 74 Nine Months Ended Ended 74 OF INCOME FOR 74 IN QUARTERLY FINANCIAL 74 OF EARNINGS Unaudited 74 DATA unaudited 74 RECONCILIATIONS 74 -megapixels 3x optical zoom 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 PER SHARE AMOUNTS 74 GAAP TO NON 74 GAAP TO ADJUSTED 74 Quarter Quarter Ended 74 GAAP NET INCOME 74 EARNINGS Dollars 74 - Unaudited [003] 74 CONSOLIDATED INCOME STATEMENTS 74 Third Quarter Ended Nine 74 GLOBAL PAYMENTS INC. AND 74 THOUSANDS EXCEPT PER SHARE 74 CONDENSED CONSOLIDATED RESULTS 74 BASIC AND DILUTED LOSS 74 SEGMENT DATA 74 OF FINANCIAL POSITION 74 AND SUBSIDIARIES Consolidated Statements 74 HEWLETT PACKARD COMPANY 74 Unaudited Nine Months 73 TO PROJECTED NON 73 - unaudTotalBlock 73 QUARTERS ENDED 73 OUTSTANDING ASSUMING DILUTION 73 BALANCE SHEETS UNAUDITED 73 THE THREE MONTH 73 OF INCOME UNAUDITED 73 UNITED STATES STEEL CORPORATION 73 unaudited Six Months 73 INCOME UNAUDITED 73 INC. CONDENSED 73 SUBSIDIARY COMPANIES 73 STATEMENT OF OPERATIONS Unaudited 73 ORIENT EXPRESS HOTELS LTD 73 CONSOLIDATED BALANCE SHEETS Amounts 73 OF INCOME LOSS 73 Ended - [016] 73 REDDY ICE HOLDINGS INC. 73 PERCENT CHANGE 73 Second Quarter Six Months 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 BY OPERATING SEGMENT 73 CORP. AND SUBSIDIARIES 73 SHEETS IN THOUSANDS 73 INC. CONSOLIDATED STATEMENT OF 73 CONDENSED INCOME STATEMENTS 73 BALANCE SHEETS Dollars 73 Unaudited Six Months 73 Three Months Twelve Months 73 SUBSIDIARIES Condensed Consolidated Balance 73 ORACLE CORPORATION FISCAL 73 OF CASH FLOWS Unaudited 73 INCOME Dollars 73 INCOME Unaudited 73 3rd Qtr 2nd Qtr 73 QUARTER TO DATE 73 SUBSIDIARIES Reconciliation 73 TEXAS CAPITAL BANCSHARES 73 RETAINED EARNINGS 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 DOLLARS IN THOUSANDS 73 Nine Months Ended Nine 73 AND ITS SUBSIDIARIES CONDENSED 73 THREE MONTHS ENDED SEPTEMBER 73 KULICKE & 73 STATEMENTS OF OPERATIONS unaudited 73 LOSS TO ADJUSTED 73 BUSINESS SEGMENT INFORMATION Unaudited 73 INC. STATEMENT OF 73 Fourth Quarter Twelve Months 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 AND SUBSIDIARIES SUMMARY OF 73 Ended -Holkar Stadium 73 unaudited - 73 INC. CONSOLIDATED BALANCE SHEET 73 STATEMENT OF OPERATIONS 73 AND ADJUSTED DILUTED EARNINGS 73 DATA Unaudited 73 EARNINGS UNAUDITED 73 ALDILA INC. AND SUBSIDIARIES 73 EARNINGS BEFORE INTEREST TAXES 73 EXCEPT FOR SHARE 73 UNAUDITED IN THOUSANDS 73 AND RECONCILIATION OF 73 Six Months Ended -Ronald Moten 73 DOLLARS IN THOUSANDS EXCEPT 73 PIONEER DRILLING COMPANY 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 Qtr Qtr Qtr Qtr 73 AMORTIZATION 73 TO ADJUSTED NET INCOME 73 unaudited Nine Months 73 ENDED DECEMBER 73 UNAUDITED Amounts 73 Thousands Unaudited 73 CASH FLOW TO 73 INC. FINANCIAL HIGHLIGHTS 73 Unaudited -CMVs 73 COFFEE HOLDING CO. INC. 73 SOLERA HOLDINGS INC. AND 73 OPERATING RESULTS 73 FINANCIAL HIGHLIGHTS Three Months 73 & GAMBLE COMPANY 73 Months Ended -o holics 73 NET INCOME TO ADJUSTED 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 Millions Quarter Ended 73 OPERATING RESULTS BY 73 FINANCIAL HIGHLIGHTS Dollars 73 ENDED JUNE 73 KNOLL INC. CONDENSED CONSOLIDATED 73 IN MILLIONS EXCEPT PER 73 EVERCORE PARTNERS INC. CONDENSED 73 OPERATIONS UNAUDITED 73 VARIAN INC. AND SUBSIDIARY 73 DATA Dollars 73 AND ADJUSTED 73 Quarters Ended Nine Months 73 AND COMBINED STATEMENTS 73 TO ADJUSTED EBITDA 73 SUPPLEMENTAL INFORMATION 73 TO ADJUSTED 73 Quarter Ended Year 73 Unaudited Quarter Ended 73 AND THREE MONTHS 73 Quarters Ended Years 73 OPERATING EARNINGS LOSS 73 KELLY SERVICES INC. 73 THE THREE MONTHS 73 DEPRECIATION AND AMORTIZATION 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 FINANCIAL INFORMATION unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 AND COMPREHENSIVE INCOME UNAUDITED 72 UNAUDITED Dollars 72 TO INCOME FROM 72 CIT GROUP INC. 72 PAYNE INC. Unaudited 72 CONDENSED CONSOLIDATED 72 OPERATIONS unaudited 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 OF CASH FLOWS Dollars 72 LIMITED AND SUBSIDIARIES 72 UNAUDITED CONDENSED 72 INC. Condensed Consolidated Statements 72 4th Qtr 3rd Qtr 72 Fav Unfav 72 INC. UNAUDITED 72 STERLING FINANCIAL CORPORATION 72 AMOUNTS IN THOUSANDS EXCEPT 72 INCOME unaudited 72 PER DILUTED SHARE 72 BUSINESS SEGMENT DATA 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 DUPONT FABROS TECHNOLOGY INC. 72 INCOME FOR 72 SUMMARY OF OPERATIONS 72 ADJUSTED NET INCOME 72 OF OPERATIONS THREE MONTHS 72 INC. Unaudited Condensed 72 Fourth Quarter Ended Twelve 72 STATEMENTS OF EARNINGS Unaudited 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 AND SUBSIDIARIES 72 CHEMICALS INC. 72 SELECTED FINANCIAL AND 72 RECONCILIATION TO 72 TO NON GAAP 72 SHEETS AS 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 #/#/# #/#/# - [002] 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 Months Ended -Ajax goalkeeper Maarten 72 EARNINGS SUMMARY 72 OF CONSOLIDATED 72 EXCEPT PER SHARE DATA 72 Ended Three Months 72 INC. CONDENSED STATEMENTS OF 72 INC. CONSOLIDATED 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 AND THREE MONTH 72 STEWART ENTERPRISES INC. AND 72 Twelve Twelve Months 72 OF INCOME unaudited 72 EARNINGS LOSS 72 SHARE DATA UNAUDITED 72 AND OPERATING HIGHLIGHTS 72 SHEETS Unaudited 72 PRO FORMA 72 OPERATIONS Three Months 72 Twelve Months Twelve Months 72 EXCEPT SHARE AND 72 INCOME LOSS PER SHARE 72 USA MOBILITY INC. 72 OPERATIONS FOR 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 RYDER SYSTEM INC. AND 72 UNAUDITED Six Months 72 AND MARKETABLE SECURITIES 72 SHEET UNAUDITED 72 FINANCIAL AND OPERATIONAL 72 Quarters Ended Six Months 72 unaudited #/#/# #/#/# 72 OPERATIONS AND COMPREHENSIVE 72 THE NINE MONTHS 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 THE GOLDMAN SACHS 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 EARNINGS OR 72 CONSOLIDATED STATEMENT OF INCOME 72 STATEMENTS OF CASH FLOW 72 PRO FORMA RESULTS 72 #/#/# #/#/# #/#/# [004] 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 & STATISTICAL SUMMARY 72 Twelve Months Ended Ended 72 PERIODS ENDED JUNE 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 STATEMENTS OF CONDITION 72 FMC CORPORATION AND 72 -Ben Rawlence researcher 72 AND RETAINED EARNINGS 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 UNAUDITED Twelve Months 72 INFORMATION Dollars 72 SUBSIDIARIES STATEMENTS OF 72 SUREWEST COMMUNICATIONS 72 BALANCE SHEETS ASSETS 72 INC. SUMMARY OF 72 UNAUDITED Three Months 72 OR FINANCIAL CONDITION 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 SHARE AMOUNTS 72 DELPHI FINANCIAL GROUP INC. 72 SEGMENT RESULTS 72 THREE MONTHS ENDED SIX 72 AND SUBSIDIARIES Consolidated Balance 72 NINE MONTHS ENDED 72 BERKSHIRE HILLS BANCORP INC. 72 DELTA PETROLEUM CORPORATION AND 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 Three Month Periods 72 CONSOLIDATED RESULTS 72 CONSOLIDATED OPERATING 72 SHEETS unaudited 72 INFORMATION Unaudited 72 RECONCILIATION BETWEEN GAAP 72 PERIODS ENDED SEPTEMBER 72 INCOME UNAUDITED Three Months 72 OF CONTINUING OPERATIONS 72 EAST WEST BANCORP 72 OF NON GAAP 72 DIME COMMUNITY BANCSHARES INC. 72 CONSOLIDATED OPERATIONS 72 NON GAAP MEASURES UNAUDITED 72 SELECTED FINANCIAL DATA 72 FROM CONTINUING OPERATIONS 72 BASIC AND DILUTED EARNINGS 72 FMC TECHNOLOGIES INC. AND 72 OF EARNINGS 72 CHANGES IN SHAREHOLDERS EQUITY 72 - NET INCOME [007] 72 EARNINGS UNAUDITED DOLLARS IN 72 SUBSIDIARIES UNAUDITED 71 TO NET INCOME 71 NON GAAP RECONCILIATION 71 SUN BANCORP INC. AND 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 - NET SALES [003] 71 ENDED NINE MONTHS ENDED 71 INC. AND SUBSIDIARIES 71 EARNINGS Unaudited 71 STATEMENTS Unaudited 71 INDUSTRIES INC. AND SUBSIDIARIES 71 Balance Sheets unaudited 71 MARTIN MIDSTREAM PARTNERS LP 71 STATEMENTS OF OPERATIONS Unaudited 71 SELECTED FINANCIAL INFORMATION 71 AND RATIOS 71 AMERICAN CAPITAL AGENCY CORP. 71 NET INCOME TO 71 Months Months Ended 71 SHARES OUTSTANDING DILUTED 71 TO NET CASH 71 -UNITED RENTALS 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 GSI COMMERCE INC. AND 71 Deposit Composition 71 Third Quarter Nine Months 71 RECONCILIATION Unaudited 71 Ended #/#/# #/#/# [001] 71 Successor Successor 71 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 71 AND SUBSIDIARIES Segment 71 AND COMPREHENSIVE INCOME 71 MEMC ELECTRONIC MATERIALS INC. 71 AND NON GAAP 71 PROPERTY EBITDA 71 OF OPERATIONS Amounts 71 - Unaudited [002] 71 FIVE STAR QUALITY CARE 71 Six Months Six Months 71 SUBSIDIARIES FINANCIAL SUMMARY 71 AND DISCONTINUED OPERATIONS 71 EARNINGS Amounts 71 OMEGA HEALTHCARE INVESTORS INC. 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 INCOME PER SHARE 71 CONSOLIDATED OPERATIONS UNAUDITED 71 DANIER LEATHER INC. CONSOLIDATED 71 OF OPERATIONS Three Months 71 MONTHS ENDED 71 INC. Condensed Consolidated Balance 71 OF DECEMBER 71 STATEMENTS OF FINANCIAL POSITION 71 OF OPERATIONS unaudited 71 AND COMPREHENSIVE INCOME Unaudited 71 Fourth Quarter Ended 71 OF CASH FLOWS UNAUDITED 71 NATIONAL FUEL GAS COMPANY 71 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 71 INCOME AND 71 AND SUBSIDIARIES RECONCILIATION OF 71 AND FINANCIAL DATA 71 INCOME LOSS 71 ASSETS Unaudited 71 Unaudited CASH FLOWS 71 SUBSIDIARIES Consolidated Statement 71 Weeks Weeks Ended 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 #s #/#/# #/#/# 71 AND EARNINGS PER 71 STATEMENTS OF 71 STATEMENTS OF CONSOLIDATED INCOME 71 IN THOUSANDS UNAUDITED 71 - Unaudited [013] 71 #/#/# #/#/# - [001] 71 SUBSIDIARIES Unaudited 71 TO EARNINGS BEFORE 71 DATA UNAUDITED 71 PRELIMINARY AND 71 -homing instinct 71 BALANCE INTEREST AND YIELDS 71 AIRGAS INC. AND SUBSIDIARIES 71 OVER YEAR 71 - Unaudited UnauditWatercutter 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 LHC GROUP INC. 71 YEAR ENDED DECEMBER 71 NON GAAP NET INCOME 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 OPERATIONS Unaudited 71 AND OPERATING INCOME 71 THE PROCTER 71 UNAUDITED STATEMENTS OF OPERATIONS 71 -stubbornly adhering 71 OF INCOME AND COMPREHENSIVE 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 Selected Ratios 71 Per Mcfe 71 UNAUDITED IN MILLIONS 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 TCF FINANCIAL CORPORATION 71 AND FUNDS FROM 71 INFORMATION Unaudited Three Months 71 Quarter Ended Six Months 71 EXCLUDING SPECIAL ITEMS 71 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 71 Year Ended -Hydroelectric Facility 71 FLOWS UNAUDITED 71 NON GAAP FINANCIAL INFORMATION 71 FINANCIAL INFORMATION UNAUDITED 71 Ended - [005] 71 OF INCOME 71 Financial Condition Dollars 71 DEERFIELD CAPITAL CORP. AND 71 INC. AND SUBSIDIARIES Reconciliation 71 MONTHS ENDED DECEMBER 71 Months Ended Ended Ended 71 OPERATIONS Dollars 71 CONSOLIDATED SUBSIDIARIES 71 CONDENSED BALANCE SHEETS 71 STATEMENTS OF INCOME LOSS 71 Unaudited THREE MONTHS 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 UNAUDITED FINANCIAL 71 SUPPLEMENTAL OPERATING DATA 71 -Radiation Effects Research 71 CONSTANT CURRENCY 71 OTHER FINANCIAL INFORMATION 71 AND COMPREHENSIVE INCOME LOSS 71 Months Ended -Umaid 71 THE COMPANY AND ITS 71 REVENUE AND 71 EARNINGS LOSS PER SHARE 71 LOSS PER SHARE 71 Amounts Unaudited 71 # -GT2 RS 71 AND SUBSIDIARIES Reconciliation 71 VERIFONE HOLDINGS INC. AND 71 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 71 MYERS INC. AND 71 OTHER INCOME EXPENSE NET 71 INC. AND SUBSIDIARIES SUMMARY 71 LANCE INC. CONDENSED CONSOLIDATED 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 OF OPERATIONS AND DEFICIT 71 SUMMARY OF OPERATING RESULTS 71 STATEMENTS OF OPERATIONS Amounts 71 STATEMENT Unaudited 71 OPERATIONS IN THOUSANDS 71 Sheets Unaudited 71 OPERATING STATISTICS Three Months 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 Average Balances 71 Balance Sheets Dollars 71 Variance Variance 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 JACKSON HEWITT TAX SERVICE 70 GOODS INC. AND SUBSIDIARIES 70 audited audited 70 WASTE CONNECTIONS INC. CONDENSED 70 COMPANY AND SUBSIDIARIES 70 BUSINESS SEGMENT 70 COMPREHENSIVE INCOME FOR 70 - unaudited [008] 70 Cash Flows Three Months 70 SIX MONTHS ENDED JUNE 70 Quarter Ended #/#/# [002] 70 UNAUDITED FOR 70 BALANCE SHEETS IN THOUSANDS 70 HIGHLIGHTS UNAUDITED 70 STATEMENTS OF INCOME Unaudited 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 Quarter Ended Nine Months 70 LEGG MASON INC. AND 70 Ended - [024] 70 UNAUDITED -Brainerd Dispatch Kelly 70 NET LOSS INCOME 70 ORACLE CORPORATION Q2 FISCAL 70 AMERICAN DENTAL PARTNERS INC. 70 Change - [003] 70 STATEMENT OF INCOME 70 Quarter Ended Twelve Months 70 REVENUES AND 70 UNAUDITED THREE MONTHS ENDED 70 INC. AND SUBSIDIARIES RECONCILIATION 70 LOSS UNAUDITED 70 INC. CONDENSED CONSOLIDATED BALANCE 70 ELECTRONIC DATA SYSTEMS CORPORATION 70 - Unaudited [006] 70 NEW YORK MELLON CORPORATION 70 Selected Financial Condition 70 INC. SELECTED FINANCIAL INFORMATION 70 FINANCIAL MEASURES TO 70 CONDENSED 70 THREE MONTH AND 70 CASH FLOWS unaudited 70 Ending Ending 70 OPERATING DATA 70 THE YEARS ENDED 70 - unaudited [001] 70 SUBSIDIARIES FINANCIAL INFORMATION 70 CEPHALON INC. AND SUBSIDIARIES 70 INTEREST AND 70 FINANCIAL CONDITION 70 NET CHARGE OFFS 70 OPERATING REVENUE 70 CONSOLIDATED BALANCE SHEETS unaudited 70 CLAIRE 'S 70 - unaudited unaudited [001] 70 COMPANIES RECONCILIATION OF 70 BECTON DICKINSON AND 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 Sheets Amounts 70 UNAUDITED PRO FORMA 70 STATEMENTS OF INCOME 70 EXPRESSJET HOLDINGS INC. AND 70 FINANCIAL CONDITION Dollars 70 IN THOUSANDS 70 FINANCIAL DATA 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 IN SHAREHOLDERS EQUITY 70 PREFERRED STOCK DIVIDENDS 70 LOSS unaudited 70 SUBSIDIARIES SEGMENT INFORMATION 70 COMMON SHARES OUTSTANDING BASIC 70 BALANCE SHEETS Unaudited 70 SUMMIT FINANCIAL GROUP INC. 70 Ended - [009] 70 NET INCOME FROM CONTINUING 70 OUTSTANDING BASIC #,#,# #,#,# 70 VOLUME YEAR 70 SEGMENTS UNAUDITED Amounts 70 ADJUSTED EBITDA 70 STANDARD MOTOR PRODUCTS INC. 70 FINANCIAL AND 70 CORP. CONSOLIDATED STATEMENTS OF 70 IN MILLIONS 70 GATEHOUSE MEDIA INC. AND 70 Predecessor Predecessor 70 THREE MONTHS ENDED NINE 70 =fine Schannep 70 REVENUE FROM 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 Nine Month Periods 70 CITIZENS FINANCIAL SERVICES INC. 70 Cash Flows Dollars 70 AIR PRODUCTS AND 70 = DilutRONEN 70 BALANCE SHEET INFORMATION 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 INC AND SUBSIDIARIES 70 UNAUDITED Nine Months 70 SKY FINANCIAL GROUP 70 Percent Percent 70 MIDSOUTH BANCORP INC. 70 Months Months 70 SUBSIDIARIES SUPPLEMENTAL 70 BY QUARTER 70 FINANCIAL MEASURES Three Months 70 WEIGHTED AVG 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 NET INCOME PER COMMON 70 INCOME AND OTHER 70 INCOME STATEMENT UNAUDITED 70 - TOTAL [019] 70 AND SUBSIDIARIES PRO FORMA 70 ASSIST THE READER 70 Unaudited Dollars 70 FINANCIAL SUMMARY 70 OF NET INCOME 70 BALANCES Total assets 70 INCOME AND COMPREHENSIVE 70 INCOME STATEMENT 70 OF NORTH CENTRAL 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 percentages THREE MONTHS 70 SELECTED RATIOS 70 - unaudited [005] 70 NET EARNINGS 70 OF COMMON SHARES 70 OF HARRAH 'S 70 THE PERIODS ENDED 70 STATEMENT OF CASH FLOWS 70 EXPRESS SCRIPTS INC. 70 #,#,# =blueberries strawberries 70 Average Balance 70 Months Ended Six Months 70 STATISTICS Unaudited 70 NON GAAP CONDENSED CONSOLIDATED 70 THREE MONTHS NINE MONTHS 70 ALVARION LTD 70 LOSS PER SHARE BASIC 70 OTHER EXPENSE NET 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 SEGMENT AND 70 RESULTS TO NON 70 NET INTEREST INCOME SUMMARIES 70 INCOME AND RETAINED 70 INC. CONDENSED BALANCE SHEETS 70 Yield Rate 70 CNH GLOBAL NV 70 FINANCIAL MEASURES 70 INC. STATEMENTS OF 70 Unaudited EARNINGS 70 -MediaSyndicate.com 70 CONSOLIDATED STATEMENT OF 70 unaudited Amounts 70 Summary Balance Sheet 70 CONSOLIDATED UNAUDITED BALANCE 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 TO NET LOSS 70 ITS SUBSIDIARIES 70 CONSECO INC. AND SUBSIDIARIES 70 BY USED IN 70 FINANCIAL RESULTS FREE 70 LENNOX INTERNATIONAL INC. AND 70 SUBSIDIARIES CONSOLIDATED 70 LOSS TO NON 70 -firewall router 70 CTC MEDIA 70 CHANGES IN STOCKHOLDERS EQUITY 70 AVERAGE BALANCES 70 VALMONT INDUSTRIES INC. AND 70 SUBSIDIARIES OPERATING 70 NET LOSS TO 70 INC. RECONCILIATION OF NON 70 NET REVENUES 70 Assuming Dilution 70 DSR * 70 DILUTED #,#,# #,#,# [001] 70 AND CONSOLIDATED SUBSIDIARIES 70 GAAP MEASURES TO NON 70 - Assets [012] 69 INCOME Unaudited Dollars 69 RECONCILIATION OF EBITDA 69 -Castlebrae 69 4Q 3Q 69 THREE MONTHS ENDED YEAR 69 PFIZER INC AND SUBSIDIARY 69 Ended Ended Ended 69 Balance Sheet Highlights 69 TO PRO FORMA 69 INCOME Three Months 69 Ended Twelve Months Ended 69 INCOME STATEMENT DATA 69 Change - [002] 69 # -Ludivine Kreutz 69 NEW SOFTWARE LICENSE 69 INC. RECONCILIATION OF 69 Year Ended Ended 69 1st Qtr 4th Qtr 69 Q3 FISCAL 69 CONSOLIDATED ADJUSTED PRO FORMA 69 SUPPLEMENTAL FINANCIAL DATA 69 INTERNATIONAL COAL GROUP INC. 69 - Unaudited Unaudited [002] 69 UNAUDITED DOLLARS IN MILLIONS 69 COMMON SHARES OUTSTANDING 69 WEST PHARMACEUTICAL SERVICES 69 Unaudited Fourth Quarter 69 EXCEPT PER SHARE AMOUNTS 69 unaudited audited 69 IN THOUSANDS OF 69 WALGREEN CO. AND SUBSIDIARIES 69 BROOKLINE BANCORP INC. AND 69 ZIONS BANCORPORATION AND SUBSIDIARIES 69 CORPORATION SELECTED 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 ANGIOTECH PHARMACEUTICALS 69 EARNINGS FOR 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 -ASSAULT ON 69 TWELVE MONTHS 69 Six Months Ended Ended 69 CONSOLIDATED NET INCOME 69 GENERAL STEEL HOLDINGS INC. 69 RECONCILIATION OF OPERATING INCOME 69 ABINGTON BANCORP INC. UNAUDITED 69 FLOWS FOR 69 INVESTMENT CORP. AND SUBSIDIARIES 69 UNITED WESTERN BANCORP 69 - Unaudited [010] 69 INVESTORS ARE CAUTIONED AGAINST 69 OPERATING INFORMATION 69 RETURN ON INVESTED CAPITAL 69 FROM DISCONTINUED OPERATIONS 69 IN THOUSANDS EXCEPT FOR 69 SUMMARY OF RESULTS 69 STRATEGIC DIRECTION AND 69 Period Period 69 Others idated -Andrew Bowins 69 THE MACERICH COMPANY 69 OPERATIONS TO ADJUSTED 69 BASIC AND DILUTED NET 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 AND YIELDS UNAUDITED 69 Three Months Ended -Cryts 69 Qtr Qtr Year 69 AND OPERATING DATA 69 PER SHARE AMOUNTS Unaudited 69 SHEET DATA 69 Diluted #,#,# #,#,# [003] 69 unaudited Dollars 69 OF OPERATIONS UNAUDITED 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 CARDINAL HEALTH INC. AND 69 GAAP Adj 69 -Ashot Egiazaryan 69 CONSOLIDATED CASH FLOWS 69 RESTATED 69 Average Average 69 AND NINE MONTHS 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 Months Ended #/#/# #/#/# [002] 69 Unaudited DOLLARS IN 69 #/#/# #/#/# Change [002] 69 YTD YTD 69 - TOTAL [013] 69 TABLES Unaudited 69 FIRSTMERIT CORPORATION AND SUBSIDIARIES 69 Ended Periods Ended 69 BASSETT FURNITURE INDUSTRIES INC. 69 SHARES OUTSTANDING Basic 69 BALANCE SHEETS Amounts 69 STATEMENTS OF CONSOLIDATED 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 GAAP RECONCILIATION 69 END OF PERIOD 69 LOGITECH INTERNATIONAL SA 69 Unaudited Audited ASSETS CURRENT 69 LORAL SPACE & 69 Ended - [012] 69 SUBSIDIARIES NOTES 69 OPERATIONAL AND 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 DILUTED 69 AS REPORTED TO 69 ON LOANS 69 LOSS PER COMMON SHARE 69 #,#,# = [027] 69 Ended - [020] 69 THE HAIN CELESTIAL 69 FOOTWEAR 'S BUSINESS PROSPECTS 69 LIZ CLAIBORNE INC. RECONCILIATION 69 CO. INC. NYSE BNE 69 TOTAL SOFTWARE PRODUCT REVENUE 69 BALANCE SHEET Unaudited 69 SHARES USED IN COMPUTING 69 DOLLARS IN MILLIONS EXCEPT 69 TEXAS INDUSTRIES INC. AND 69 AVERAGE BALANCE SHEET 69 POLYCOM INC. GAAP 69 - Unaudited Audited [002] 69 EARNINGS FROM OPERATIONS 69 Unaudited Restated 69 RATIO OF 69 PERIOD ENDED JUNE 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 CHINA NATURAL GAS INC. 69 OPERATIONS AND 69 BEYOND INC. AND 69 UNAUDITED RESULTS 69 PERIODS ENDED DECEMBER 69 Ended - [014] 69 OPERATING HIGHLIGHTS 69 FTE headcount Three Months 69 ASIAINFO HOLDINGS INC. CONDENSED 69 THREE MONTHS ENDED - 69 FIDELITY SOUTHERN CORPORATION AVERAGE 69 PERIOD ENDED MARCH 69 Reported Adjustments Adjusted 69 BY SEGMENT UNAUDITED 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 AS ADJUSTED 69 AMERICAN HOME MORTGAGE 69 TO FUNDS FROM 69 MIDDLEBURG FINANCIAL CORPORATION 69 LOSS INCOME 69 AND PREDECESSOR 69 BALANCE SHEET DATA Unaudited 69 UNAUDITED RECONCILIATION OF 69 EARNINGS unaudited 69 Unaudited Third Quarter 69 INC. Consolidated Statements 69 ORACLE CORPORATION Q3 FISCAL 69 FUNDS FROM OPERATIONS 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 AXT INC. CONDENSED CONSOLIDATED 69 Weeks Ended Ended Ended 69 Earning Assets #,#,# 69 STATEMENTS OF FINANCIAL CONDITION 69 AVERAGE COMMON SHARES OUTSTANDING 69 COST OF PRODUCTS SOLD 69 MONTH PERIOD 69 CYMER INC. CONSOLIDATED STATEMENTS 69 Six Months Months 69 Yield Average 69 Three Months Ended Ended 69 SHARE DATA 69 NET INCOME TO NON 69 Months Ended -A.Cole 69 -UH Manoa Chancellor 69 AND SUBSIDIARIES CALCULATION OF 69 Months Ended Twelve Months 69 Taxable Equivalent 69 OPERATING BASIS 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 OF INCOME Amounts 69 #,# =Fiderion 69 Ended - [023] 69 AS REPORTED 69 -FORWARD LOOKING STATEMENTS CONTAINED 69 SHARE BASIC 69 SIX MONTHS ENDED MARCH 69 REVENUE ANALYSIS 69 INFORMATION Quarter Ended 69 NET LOSS PER SHARE 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 DATA Three Months 69 = DILUTED [003] 69 Pro Forma Operating 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 LEHMAN BROTHERS HOLDINGS INC. 69 FLOWS PROVIDED BY 69 COMBINED AND 69 REVENUES BY 69 CONSOLIDATED CONDENSED 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 STREAMLINE HEALTH SOLUTIONS INC. 69 FLOWS Amounts 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 GROUP INC. SELECTED FINANCIAL 69 YIELDS AND RATES 69 Outstanding #,#,# #,#,# [002] 69 SHEETS DECEMBER 69 CONSOLIDATED BALANCE SHEET DATA 69 EARNINGS PER SHARE 69 RECONCILIATION OF NET CASH 69 INCOME STATEMENTS Amounts 69 RECONCILIATIONS OF 69 NET INCOME PER SHARE 69 PRODUCTS SOLD 69 - NET SALES [004] 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 #,#,# #,#,# -Geigers 69 PRO FORMA HOTEL OPERATING 69 SHEETS Unaudited Dollars 69 SHEETS Expressed 69 THE GREENBRIER COMPANIES 69 OPERATING EXPENSE 69 DILUTED EPS 69 UNIVERSAL AMERICAN CORP. AND 69 Qtr Ended 69 RECONCILIATION OF 69 Ended - [003] 69 INCLUDING FUEL CENTERS 69 GAAP FINANCIAL MEASURE 69 Audited Unaudited 68 DEVELOPMENT STAGE COMPANY 68 Change - [011] 68 Weeks Ended - [002] 68 WESTERN DIGITAL CORPORATION CONDENSED 68 Change - [001] 68 NET SALES AND 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 OPERATING LOSS INCOME 68 KIRKLAND 'S 68 Amount Per 68 AND SUBSIDIARY Condensed Consolidated 68 Before Cumulative Effect 68 [045] 68 - ASSETS [011] 68 TOTAL REVENUE TON MILES 68 Quarter Ended #/#/# #/#/# [002] 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 OF FUND 68 - Unaudited ASSETS [007] 68 TO REPORTED EARNINGS 68 ASSET QUALITY 68 OF COMMON SHARES OUTSTANDING 68 OTHER COMPREHENSIVE INCOME LOSS 68 LECG CORPORATION CONDENSED CONSOLIDATED 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 EARNINGS PER SHARE BASIC 68 Weeks Ended #/#/# #/#/# [001] 68 NESS TECHNOLOGIES INC. AND 68 SHARE FROM CONTINUING OPERATIONS 68 - -Eloise Southby 68 - unaudited [004] 68 EARNINGS AND RETAINED 68 Q1 FISCAL 68 HERITAGE FINANCIAL CORPORATION CONDENSED 68 WEIGHTED AVERAGE SHARES OUTSTANDING