Related by context. All words. (Click for frequent words.) 69 AMERICAN COMMERCIAL LINES INC. 69 AND NON GAAP 69 TO NET INCOME 68 SUBSIDIARIES RECONCILIATION OF 68 TO PROJECTED NON 68 GAAP FINANCIAL INFORMATION 68 THOUSANDS EXCEPT PER SHARE 67 audited audited 67 ADJUSTED EBITDAR 67 OPERATIONS TO ADJUSTED 67 AND RECONCILIATION OF 67 TO INCOME FROM 67 OF NON GAAP 66 RECONCILIATION TO 66 COMPANY CONSOLIDATED STATEMENT OF 66 EBITDA RECONCILIATION 66 THIS SCHEDULE 66 RECONCILIATIONS Unaudited 66 CORNING INCORPORATED AND SUBSIDIARY 66 NET INCOME TO ADJUSTED 66 SUBSIDIARIES Consolidated Statement 66 OPERATIONS AND COMPREHENSIVE 66 CARDINAL HEALTH INC. AND 66 PROPERTY EBITDA 66 CONTINENTAL AIRLINES INC. AND 66 TO PRO FORMA 66 SUBSIDIARIES Reconciliation 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 Reportable Segments 66 EARNINGS UNAUDITED DOLLARS IN 66 AND SUBSIDIARIES RECONCILIATION OF 65 Condensed Income 65 DELAWARE WITH 65 AND COMPREHENSIVE INCOME LOSS 65 SUN HEALTHCARE GROUP INC. 65 TO NET CASH 65 MILLIONS EXCEPT PER SHARE 65 #/#/# #/#/# - [002] 65 NON GAAP RECONCILIATION 65 INC. STATEMENT OF 65 SHARE DATA UNAUDITED 65 PRO FORMA HOTEL OPERATING 65 FINANCIAL RESULTS RECONCILIATION OF 65 THE THREE MONTH 65 TO NON GAAP MEASURES 65 OF HARRAH 'S 65 TO ADJUSTED 65 ASSIST THE READER 65 LOSS TO ADJUSTED 64 PARK OHIO HOLDINGS 64 UNITED MICROELECTRONICS CORPORATION 64 FINANCIAL INFORMATION SEGMENT REPORTING 64 RECONCILIATION OF OPERATING INCOME 64 2nd Qtr 1st Qtr 64 CHANGES IN SHAREHOLDERS EQUITY 64 MEMC ELECTRONIC MATERIALS INC. 64 AND SUBSIDIARIES Condensed Consolidated 64 OPERATING INFORMATION 64 OF OPERATIONS AND COMPREHENSIVE 64 FINANCIAL MEASURE 64 EXCEPT PER SHARE AMOUNTS 64 VIACOM INC. AND SUBSIDIARIES 64 INCOME LOSS 64 CONSOLIDATED RESULTS 64 GAAP MEASURES 64 OF INCOME AND OTHER 64 DELPHI FINANCIAL GROUP INC. 64 TO EARNINGS BEFORE 64 PIONEER DRILLING COMPANY 64 SUBSIDIARIES Condensed Consolidated Statements 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 ENDED MARCH 63 GAAP TO ADJUSTED 63 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 63 NET LOSS TO 63 FINANCIAL AND 63 TO NET LOSS 63 ENDED SEPTEMBER 63 SUBSIDIARIES Consolidated Statements 63 UNAUDITED THREE MONTHS ENDED 63 AND ADJUSTED 63 Unaudited Second Quarter 63 LOSS UNAUDITED 63 FINANCIAL CONDITION AND 63 Nine Months Nine Months 63 SUBSIDIARY Consolidated Statements 63 Cash Flows Three Months 63 NET INCOME TO 63 INC. AND SUBSIDIARIES Consolidated 63 CONDENSED CONSOLIDATED RESULTS 63 AND SUBSIDIARIES Reconciliation 63 PRO FORMA 63 OF INCOME Unaudited 63 Qtr Qtr Year 63 CONDENSED STATEMENTS OF INCOME 63 AZCAR Announces 63 Adjust Non GAAP 63 OF OPERATIONS FOR 63 OPERATIONS FOR 63 RECONCILIATION OF PROPERTY 63 INCOME UNAUDITED Three Months 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 Unaudited -CMVs 63 OF INCOME LOSS 63 BALANCE SHEETS AS 63 GAAP NET INCOME 63 INCOME INFORMATION 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 GAAP TO NON 63 DEPRECIATION AMORTIZATION AND 63 SUBSIDIARIES 63 NETEASE.COM INC. UNAUDITED CONDENSED 62 RESULTS TO NON 62 SUREWEST COMMUNICATIONS 62 SHEETS AS 62 ANSYS INC. AND 62 OPERATING RESULTS 62 CONSOLIDATED OPERATIONS UNAUDITED 62 OPERATIONS INCLUDING 62 Retained Earnings Deficit 62 NCI BUILDING SYSTEMS INC. 62 TO FUNDS FROM 62 RYDER SYSTEM INC. AND 62 ENDED ENDED 62 OMEGA HEALTHCARE INVESTORS INC. 62 AND THREE MONTHS 62 DST SYSTEMS INC. 62 - Unaudited [011] 62 AIRGAS INC. AND SUBSIDIARIES 62 ESCO TECHNOLOGIES INC. AND 62 CONSOLIDATED STATEMENT OF 62 FINANCIAL RESULTS SUPPLEMENTAL 62 SUBSIDIARIES BUSINESS SEGMENT 62 OF EARNINGS UNAUDITED 62 SUMMARY INCOME STATEMENTS 62 QUARTERS ENDED 62 Qtr Ended 62 CONSOLIDATED CONDENSED 62 RECONCILIATION OF 62 EARNINGS UNAUDITED 62 DOLLARS IN THOUSANDS 62 OF EARNINGS Unaudited 62 AS ADJUSTED 62 RECONCILIATIONS 62 CONDENSED CONSOLIDATED 62 OF NET INCOME 62 GAAP MEASURES Unaudited 62 SUBSIDIARIES Consolidated Balance Sheets 62 STATEMENTS OF 62 GAAP Excluded 62 SUBSIDIARIES SEGMENT 62 EARNINGS Amounts 62 Six Months Six Months 62 CHINA NATURAL GAS INC. 62 PERIODS ENDED SEPTEMBER 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 AND SUPPLEMENTAL INFORMATION 62 MARTIN MIDSTREAM PARTNERS LP 62 REPORTED GAAP 62 -firewall router 62 AND SUBSIDIARIES Consolidated Statements 62 Quarters Ended Years 62 VARIAN INC. AND SUBSIDIARY 62 INCOME GLOBAL PAYMENTS 62 HURON CONSULTING GROUP INC. 62 UNAUDITED FINANCIAL 62 -MediaSyndicate.com 62 -Keops 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 TO AFTER TAX 62 GAAP Adjust 62 BY SEGMENT UNAUDITED 62 INCOME Unaudited Three Months 62 YEAR ENDED DECEMBER 61 FREE CASH FLOW 61 GAAP NON GAAP 61 ENDED SIX MONTHS ENDED 61 AND THREE MONTH 61 SELECTED FINANCIAL AND 61 AND FUNDS FROM 61 BY QUARTER 61 FROM CONTINUING OPERATIONS 61 SELECTED GAAP MEASURES 61 WASTE CONNECTIONS INC. CONDENSED 61 SUBSIDIARIES CONSOLIDATED 61 POLYCOM INC. GAAP 61 FLOWS FOR 61 VERIFONE HOLDINGS INC. AND 61 TO ADJUSTED EBITDA 61 Consolidated Cash Flows 61 Adjustment Non GAAP 61 AND ADJUSTED DILUTED EARNINGS 61 GAAP RECONCILIATION 61 AXT INC. CONDENSED CONSOLIDATED 61 REVENUE AND 61 STATEMENT OF CASH FLOWS 61 REVENUES BY 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 OF CHANGES IN 61 DATA Dollars 61 AMOUNTS IN THOUSANDS EXCEPT 61 INCOME Unaudited 61 EDUCATION REALTY TRUST INC. 61 Fourth Quarter Twelve Months 61 INFORMATION Unaudited 61 THREE MONTHS ENDED DECEMBER 61 OF CONSOLIDATED 61 INCOME AND RETAINED 61 AND MARKETABLE SECURITIES 61 Summary SUPPLEMENTAL SCHEDULE 61 Nine Months Ended Nine 61 STATEMENT OF OPERATIONS 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 Unaudited Unaudited Unaudited Audited 61 Unaudited Third Quarter 61 FLOWS FROM OPERATING ACTIVITIES 61 Unaudited Fourth Quarter 61 AND SUBSIDIARIES PRO FORMA 61 CASELLA WASTE SYSTEMS INC. 61 INCOME Dollars 61 NON GAAP 61 OF EARNINGS 61 Months Ended Nine Months 61 OF FINANCIAL CONDITION 61 SUMMARY OF OPERATING RESULTS 61 THREE MONTHS ENDED MARCH 61 COMPANIES CONSOLIDATED STATEMENTS OF 61 unaudited - 61 Q# Q# Q# 61 Fourth Quarter Ended Twelve 61 CONSOLIDATED OPERATING RESULTS 61 TOLL BROTHERS INC. AND 61 STATEMENTS OF EARNINGS 61 ENDED DECEMBER 61 STATEMENTS OF CASH FLOW 61 CYTEC INDUSTRIES INC. AND 61 IN QUARTERLY FINANCIAL 61 INC. FINANCIAL HIGHLIGHTS 61 Unaudited Condensed Unconsolidated 61 EBITDA AND ADJUSTED 61 SUBSIDIARIES FINANCIAL INFORMATION 61 FLOWS UNAUDITED 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 THIRD QUARTER AND 60 OPERATIONS Unaudited Three Months 60 OPERATIONS Amounts 60 OPERATING LOSS INCOME 60 MDC HOLDINGS INC. Consolidated 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 AND COMPREHENSIVE INCOME Unaudited 60 FINANCIAL DATA 60 SIX MONTHS ENDED JUNE 60 Pretax Profit #,#,# #,#,# [001] 60 percentages THREE MONTHS 60 TO REPORTED EARNINGS 60 FINANCIAL INFORMATION UNAUDITED 60 GAAP FINANCIAL MEASURES 60 TO NON GAAP 60 Twelve Twelve Months 60 Unaudited Twelve Months 60 AND ITS SUBSIDIARIES CONDENSED 60 3rd Qtr 2nd Qtr 60 THREE MONTHS ENDED SIX 60 AMERISTAR CASINOS INC. AND 60 CONSOLIDATED STATEMENT OF INCOME 60 INTERNATIONAL COAL GROUP INC. 60 INTERNATIONAL INC. RECONCILIATION OF 60 Share Calculation 60 STATEMENTS OF OPERATIONS Unaudited 60 EARNINGS AND RETAINED 60 INC. Condensed Consolidated Statements 60 AND RECONCILIATION 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 DATA unaudited 60 Unlevered Free Cash Flow 60 RECONCILIATION Unaudited 60 ASHFORD HOSPITALITY TRUST INC. 60 AND SUBSIDIARIES 60 OPERATING AND 60 OF INCOME Amounts 60 GAAP ments 60 THREE MONTHS ENDED SEPTEMBER 60 OUTSTANDING ASSUMING DILUTION 60 MODIFIED GROSS MARGIN 60 #,#,# =blueberries strawberries 60 NET INCOME TO NON 60 ITC HOLDINGS CORP. 60 unaudited Nine Months 60 FINANCIAL INFORMATION 60 -megapixels 3x optical zoom 60 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 60 CONDENSED INCOME STATEMENTS 60 HIGHLIGHTS UNAUDITED 60 #Q# #Q# Change [001] 60 LOSS AND ADJUSTED 60 AND RATIOS 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 RESULTS OF OPERATIONS 60 DANIER LEATHER INC. CONSOLIDATED 60 ALEXANDRIA REAL ESTATE EQUITIES 60 OF NORTH CENTRAL 60 INC. UNAUDITED 60 MIDSOUTH BANCORP INC. 60 FINANCIAL INFORMATION unaudited 60 UNAUDITED Amounts 60 AMORTIZATION 60 AND RETAINED EARNINGS 60 -Name Directory DND 60 DOLLAR AMOUNTS IN THOUSANDS 60 BUSINESS SEGMENT 60 AND SUBSIDIARIES Segment 60 THE PERIODS ENDED 60 Percent Percent 60 -Hattar 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 SEGMENT UNAUDITED DOLLARS IN 60 Second Quarter Six Months 60 OPERATING EARNINGS BY 59 OPERATING DATA 59 unaudited THREE MONTHS 59 ARRIS GROUP INC. CONSOLIDATED 59 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 59 AND OPERATING DATA 59 DEPRECIATION AND AMORTIZATION 59 GAAP BASIS 59 AND SUBSIDIARY 59 ENDED JUNE 59 OPERATING EARNINGS LOSS 59 STATEMENTS OF EARNINGS Unaudited 59 SHEETS UNAUDITED 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 59 CONSOLIDATED INCOME STATEMENTS 59 DEVELOPMENT STAGE COMPANY CONSOLIDATED 59 ADJUSTED EBITDA 59 Vicon Reports 59 Deficit unaudited 59 AND COMPREHENSIVE INCOME 59 KELLY SERVICES INC. 59 NINE MONTH PERIODS ENDED 59 INC. AND SUBSIDIARIES 59 SPARTECH CORPORATION AND SUBSIDIARIES 59 RESORTS INC. Schedule 59 SUPPLEMENTAL INFORMATION 59 OF INCOME unaudited 59 INCOME Three Months 59 PRAXAIR INC. AND SUBSIDIARIES 59 CENTURY CASINOS INC. AND 59 Sheets Expressed 59 WESTWOOD ONE INC. SUPPLEMENTAL 59 #Q# YTD 59 TCF FINANCIAL CORPORATION 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 FMC TECHNOLOGIES INC. AND 59 Six Month Periods 59 Sheets Unaudited Dollars 59 Quarter Ended Year 59 LIFEPOINT HOSPITALS INC. UNAUDITED 59 INFORMATION UNAUDITED 59 CBIZ INC. FINANCIAL HIGHLIGHTS 59 FINANCIAL SUMMARY 59 RECONCILIATION OF NET INCOME 59 UNAUDITED RESULTS 59 NINE MONTHS ENDED SEPTEMBER 59 HOLDINGS INC. CONDENSED CONSOLIDATED 59 NET INCOME LESS INTEREST 59 LESS AMORTIZATION LESS TAXES 59 Three Month Periods 59 TWELVE MONTHS ENDED DECEMBER 59 RECONCILIATION BETWEEN GAAP 59 Unaudited - [001] 59 -Brackendale Art Gallery 59 OF OPERATIONS Unaudited 59 GAAP Adj 59 OPERATIONS UNAUDITED 59 -GBCblue 59 AND SUBSIDIARIES SEGMENT REPORTING 59 FINANCIAL STATEMENTS 59 OF INCOME UNAUDITED 59 OTHER FINANCIAL INFORMATION 59 RECONCILIATION OF NON GAAP 59 STATEMENTS OF OPERATIONS Dollars 59 RECONCILIATION OF EBITDA 59 FLOWS Unaudited Three Months 59 Twelve Months Three Months 59 SUBSIDIARIES PRELIMINARY STATISTICS 59 - NET INCOME [022] 59 HOLDINGS INC. Condensed Consolidated 59 STATEMENT OF EARNINGS 59 NET INCOME LOSS PER 59 THREE MONTHS ENDED TWELVE 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 -Chip Maxfield 59 AND COMPREHENSIVE LOSS 59 FUELCELL ENERGY INC. Consolidated 59 Cash Flows Expressed 59 Condensed Consolidated Income 59 NON GAAP NET INCOME 59 OF OPERATIONS Amounts 59 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 59 Third Quarter Ended Nine 58 BY GEOGRAPHICAL AREA 58 Quarter Ended Nine Months 58 SUBSIDIARIES HISTORICAL TRENDS 58 OF INCOME 58 OF OPERATIONS Dollars 58 NET EARNINGS PER SHARE 58 AND ITS SUBSIDIARIES CONSOLIDATED 58 OF OPERATIONS unaudited 58 ABINGTON BANCORP INC. UNAUDITED 58 DUPONT FABROS TECHNOLOGY INC. 58 SEGMENT EARNINGS BEFORE INTEREST 58 Adjust Adjusted 58 BROOKLINE BANCORP INC. AND 58 -UNITED RENTALS 58 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 58 THREE MONTHS ENDED JUNE 58 Quarter Quarter Ended 58 THE YEARS ENDED 58 STATEMENTS OF OPERATIONS UNAUDITED 58 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 58 GSI COMMERCE INC. AND 58 #M# #M# 58 BY SEGMENT 58 Unaudited THREE MONTHS 58 Non GAAP Basis 58 ODYSSEY HEALTHCARE INC. AND 58 STONERIDGE INC. AND SUBSIDIARIES 58 EXPENSE NET LESS DEPRECIATION 58 GAAP MEASURE 58 Audited Unaudited 58 BERKSHIRE HILLS BANCORP INC. 58 FINANCIAL MEASURES 58 FINANCIAL HIGHLIGHTS Continued 58 Third Quarter Nine Months 58 PRO FORMA RESULTS 58 LIMITED BRANDS INC. AND 58 WOLVERINE WORLD WIDE 58 - unaudited unaudited [008] 58 AUDITED 58 CONSOLIDATED FINANCIAL STATEMENTS 58 UNIVERSAL CORPORATION AND SUBSIDIARIES 58 CONDENSED CONSOLIDATED STATEMENT OF 58 CONSOLIDATED STATEMENT OF OPERATIONS 58 Qtr Qtr Qtr Qtr 58 FTE headcount Three Months 58 Cash Flows Dollars 58 CASH FLOWS unaudited 58 - ASSETS [014] 58 INCOME Amounts 58 EARNINGS PER SHARE 58 CAPITAL ONE FINANCIAL CORPORATION 58 NON GAAP MEASURE 58 INCOME STATEMENT 58 STATEMENT OF INCOME 58 Operations Amounts 58 PROXIM WIRELESS CORPORATION CONSOLIDATED 58 OF CONSOLIDATED SUBSIDIARIES 58 #,# #,# [001] 58 -Edgewater Networks 58 AND OPERATING EARNINGS 58 ADJUSTED FOR 58 COMPANY INC. AND SUBSIDIARIES 58 HIGHLIGHTS Unaudited 58 NET DEBT 58 Summary RECONCILIATION OF 58 OPERATING HIGHLIGHTS 58 FLOWS unaudited 58 AND SUBSIDIARY Condensed Consolidated 58 GULF RESOURCES INC. AND 58 GROUP INC. AND SUBSIDIARIES 58 OPERATIONS Unaudited 58 MEASUREMENTS 58 Ended Three Months 58 INC. UNAUDITED CONSOLIDATED CONDENSED 58 Months Months Ended 58 AND CASH FLOW 58 CURRENT Cash 58 Historical Pro Forma 58 PAYNE INC. Unaudited 58 QUARTERLY CONSOLIDATED STATEMENTS OF 58 TO ADJUSTED NET INCOME 58 EDWARDS LIFESCIENCES CORPORATION 57 BY SEGMENT Unaudited 57 SONIC CORP. Unaudited 57 AND SUBSIDIARIES Amounts 57 -Kahaani Ghar Ghar Ki 57 4th Qtr 3rd Qtr 57 Three Months Twelve Months 57 Unaudited Pro Forma 57 LifeVantage Announces 57 MOHAWK INDUSTRIES INC. AND 57 Ended Twelve 57 FINANCIAL CONDITION Dollars 57 Ameris Bancorp Reports 57 Sequential Quarterly 57 CONSOLIDATED INCOME STATEMENT 57 NEUROCRINE BIOSCIENCES INC. Condensed 57 Quarter Ended #/#/# [002] 57 CHINA HOUSING & 57 STATEMENTS OF CONDITION 57 ORACLE CORPORATION Q3 FISCAL 57 STATEMENTS OF OPERATIONS Amounts 57 Unaudited Condensed Consolidated 57 Comparative Figures 57 COMPREHENSIVE LOSS 57 - Unaudited [003] 57 AND EARNINGS PER 57 ENDED NINE MONTHS ENDED 57 - Unaudited UnauditWatercutter 57 FINANCIAL RESULTS 57 BEFORE TAXES 57 SHEETS Amounts 57 SUN BANCORP INC. AND 57 GATEHOUSE MEDIA INC. AND 57 LANCE INC. CONDENSED CONSOLIDATED 57 Ended #/#/# #/#/# [001] 57 #/#/# #/#/# - [001] 57 JOHNSON CONTROLS INC. CONDENSED 57 DELTA PETROLEUM CORPORATION AND 57 Benefit Provision 57 -dwayne tingley 57 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 57 - unaudTotalBlock 57 FINANCIAL POSITION 57 - Unaudited [012] 57 NON GAAP FINANCIAL MEASURES 57 RECONCILIATION OF ADJUSTED EBITDA 57 Deficit Unaudited 57 AND OTHER COMPREHENSIVE INCOME 57 OF OPERATIONS AND DEFICIT 57 Apco Argentina Reports 57 Pro Forma Pro Forma 57 = NetSao Pedro 57 FINANCIAL DATA UNAUDITED 57 Ended Ended Ended Ended 57 EXPEDIA INC. CONSOLIDATED STATEMENTS 57 - Unaudited [006] 57 BALANCE SHEETS unaudited 57 Excluded Non GAAP 57 Restated Restated 57 FINANCIAL RESULTS CONDENSED CONSOLIDATED 57 CONSOLIDATED STATEMENTS 57 WESTERN DIGITAL CORPORATION CONDENSED 57 NSA #.# #.#R 57 Yield Rate 57 GAAP MEASURES TO NON 57 Unaudited Six Months 57 RECONCILIATION 57 NON GAAP OPERATING INCOME 57 CONTINUED Unaudited 57 AS REPORTED GAAP 57 EARNINGS Unaudited 57 > > > > 57 Reported Adjustments Adjusted 57 Period Period 57 BASIC WEIGHTED AVERAGE SHARES 57 Hypertension Diagnostics Announces 57 Fourth Quarter Ended 57 FINANCIAL DATA SCHEDULE 57 # -GT2 RS 57 OF CASH FLOWS Amounts 57 EARNINGS LOSS PER SHARE 57 Unaudited Unaudited Audited 57 Unaudited Condensed 56 STATEMENTS OF CONSOLIDATED INCOME 56 DILUTED EARNINGS PER SHARE 56 AVERAGE CONSOLIDATED BALANCE 56 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 56 ANALYSIS OF 56 - Reconciliation [001] 56 -Andrea Seabrook 56 UNAUDITED Dollars 56 Cash Flows UNAUDITED 56 Minority Interest Allocable 56 UNAUDITED CONSOLIDATED BALANCE SHEETS 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 56 Projected Release Date 56 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 56 STATEMENTS OF OPERATIONS unaudited 56 AND MANAGED 56 FINANCIAL CONDITION 56 QUARTER ENDED 56 Condensed Statement 56 KNOLL INC. CONDENSED CONSOLIDATED 56 Consolidated Condensed Statement 56 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 56 #,#,# #,# -Lavalas supporters 56 -Woronoco 56 INFORMATION unaudited 56 Bakers Footwear Reports 56 SIERRA WIRELESS INC. Consolidated 56 unaudited Amounts 56 OF OPERATIONS UNAUDITED 56 SHARE DILUTED 56 Successor Successor 56 BioFuel Announces 56 SUPPLEMENTAL SEGMENT INFORMATION 56 FOURTH QUARTER RESULTS 56 Audited Audited 56 Year Ended -Hydroelectric Facility 56 NET INCOME LOSS BEFORE 56 Nordson Corporation Declares 56 GENERAL MILLS INC. AND 56 SEGMENTS 56 YEARS ENDED DECEMBER 56 CONDENSED CONSOLIDATED INCOME STATEMENTS 56 Merger Related 56 THE GREENBRIER COMPANIES 56 Consolidated Cash Flow 56 TOTAL COMPANY 56 1st Qtr 4th Qtr 56 Reported Basis 56 EBITDA Calculation 56 Ended #/#/# #/#/# [002] 56 Kronos Worldwide Reports 56 NON GAAP FINANCIAL INFORMATION 56 Forward Looking Guidance 56 SHAREHOLDERS EQUITY AND COMPREHENSIVE 56 Pro Forma Operating 56 #/#/# #/#/# #/#/# [006] 56 SUBSIDIARIES Condensed Consolidated 56 Per Weighted Average 56 INC. Summary 56 SMURFIT STONE CONTAINER CORPORATION 56 -Chris Bocklet 56 LAWSON PRODUCTS INC. AND 56 Unaudited Supplemental 56 HERITAGE FINANCIAL CORPORATION CONDENSED 56 Q#/# Q#/# Q#/# [001] 56 Q#'# Q#'# Q#'# Q#'# 56 DILUTED 56 SEGMENT ANALYSIS 56 CONSOLIDATED OPERATIONS 56 Before Amortization OIBA 56 unaudited -Nesha Starcevic 56 ATTRIBUTABLE TO CEPHALON INC. 56 Condensed Cash Flow 56 Per Share Quarter Ended 56 AND DECEMBER 56 - Unaudited ASSETS [007] 56 Cash Flow Provided 56 # -b Reflects 56 -Edna Hibel 56 Unaudited Nine Months 55 Unconsolidated Affiliates 55 Quarter Ended Twelve Months 55 unaudited Six Months 55 THE WESTERN UNION 55 4th Qtr 4th Qtr 55 Reconciliation Tables 55 ALDILA INC. AND SUBSIDIARIES 55 QCT QTL QWI Items 55 Restruc 55 Quarter Variance Variance 55 Comparative Condensed Consolidated Statements 55 Second Quarter Ended 55 unaudited audited 55 - TOTAL [022] 55 COMPANY CONSOLIDATED BALANCE SHEETS 55 SPECIAL ITEMS 55 CONSOLIDATED ADJUSTED PRO FORMA 55 FTI CONSULTING INC. CONDENSED 55 TO CONSOLIDATED FINANCIAL 55 Nine Month 55 NET LOSS TO ADJUSTED 55 Year Ended Ended 55 OF OPERATIONS DATA 55 LITTELFUSE INC. Condensed Consolidated 55 FINANCIAL MEASURES Unaudited 55 Three Months Ended Ended 55 HIGHLIGHTS Three Months 55 -Laemmle Music 55 CASH FLOW FROM OPERATING 55 INVESTMENT TRUST Consolidated Statements 55 FIRSTMERIT CORPORATION AND SUBSIDIARIES 55 COMPASS MINERALS INTERNATIONAL INC. 55 Non IFRS 55 g h 55 Pro Forma Adjusted 55 SOUTHWEST BANCORP INC. 55 Continuing Operations Before 55 Unaudited Expressed 55 CONDENSED STATEMENTS OF 55 Financial Condition Dollars 55 Tabular amounts 55 STATEMENTS OF INCOME 55 -Primetime Emmy nominations 55 -6News Jennifer 55 Thallion Announces 55 OPERATIONS unaudited 55 - Assets [005] 55 AGNICO EAGLE MINES LIMITED 55 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 55 #Q# #Q# QoQ 55 COF FINANCIAL & 55 Group Subsidiaries Eliminations 55 Premiums Written 55 CASH FLOWS 55 #,# =Fiderion 55 Pro Forma Net 55 MANAGEMENT DISCUSSION AND ANALYSIS 55 HY HY 55 DANA HOLDING CORPORATION Consolidated 55 QUARTER ENDED YEAR ENDED 55 SUPPLEMENTAL FINANCIAL DATA 55 Realized Gains 55 STATEMENTS OF INCOME Unaudited 55 Adjusted Non GAAP 55 RECONCILIATION OF GAAP 55 USG CORPORATION CONSOLIDATED 55 -Fertile Hope 55 -Horntvedt 55 XO HOLDINGS INC. 55 Assuming Dilution 55 THE GROUP INCORPORATED 55 BANCORP Dollars 55 MDC PARTNERS INC. RECONCILIATION 55 - unaudited unaudited [004] 55 Noninterest Expense 55 captioned Adjusted EBITDA 55 % Variance Amount 55 #Q# #Q# [003] 55 HUMAN SCIENCES INC. Condensed 55 OUTSTANDING BASIC #,#,# #,#,# 54 Supplementary Data 54 Six Months Months 54 Nine Months Months 54 GAAP EARNINGS 54 Deficit Expressed 54 Months Months 54 Income Taxes Benefit 54 Certain comparative 54 - OCBSO 54 Q#'# Q#'# 54 - Income Loss [004] 54 BALANCE SHEETS Dollars 54 COST OF GOODS SOLD 54 NET PROFIT 54 DCT INDUSTRIAL TRUST INC. 54 Q#/# Q#/# [001] 54 Periods Ending 54 Income Loss Before 54 NEW YORK COMMUNITY BANCORP 54 Results Release Date 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 Yield Average 54 UNAUDITED Three Months 54 MANHATTAN BRIDGE CAPITAL INC. 54 Q2 FISCAL 54 CEPHALON INC. AND SUBSIDIARIES 54 Income Per Share 54 Record Second Quarter 54 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 54 NexgenRx Announces 54 -gangplanks 54 PACKETEER INC. CONDENSED CONSOLIDATED 54 ENDED NOVEMBER 54 ITEMS SEE 54 CARMAX INC. AND SUBSIDIARIES 54 Earnings Loss Per 54 DOWNEY FINANCIAL CORP. AND 54 Income Unaudited Amounts 54 Sono Tek Announces 54 FINANCIAL HIGHLIGHTS Dollars 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 #/#/# #/#/# Change [002] 54 #H# #H# 54 INCOME UNAUDITED Dollars 54 YTD YTD 54 Estimated Estimated 54 4Q 3Q 54 GAAP Basis 54 BUSINESS ANALYSIS 54 EARNINGS unaudited 54 Maintenance Capital Expenditures 54 GAAP Measures 54 Twelve Months Ending 54 [045] 54 unaudited unaudited unaudited 54 Stock Compensation Expense 54 RECONCILIATIONS OF 54 Income Taxes Allocable 54 AND SUBSIDIARIES CONSOLIDATED CASH 54 Three Months Six Months 54 JDA SOFTWARE GROUP INC. 54 SUPPLEMENTAL INFORMATION TO RECONCILE 54 BEFORE CUMULATIVE EFFECT OF 54 LEHMAN BROTHERS HOLDINGS INC. 54 Virco Announces 54 Fixed Charges 54 -Laurette Taylor 54 #,#,# = [001] 54 -BiH Presidency 54 amounts Quarter Ended 54 Condensed Consolidated Cash Flow 54 BALANCE SHEET Unaudited 54 Predecessor Successor 54 IAROC 54 Pro Forma Earnings Per 54 Normalized EBITDA 54 Medoro Resources Announces 54 RMB RMB 54 - Operating [028] 54 NPS Pharmaceuticals Reports 54 * Potentially libelous 53 Reported ments 53 CLINICAL AND 53 BIOMED REALTY TRUST INC. 53 AVERAGE BALANCES 53 - GROSS PROFIT [004] 53 AND SUBSIDIARIES CONDENSED CONSOLIDATED 53 INCOME STATEMENTS Amounts 53 -Coco Reef 53 INSTRUMENTS LTD 53 Reported Adjust 53 YEAR ENDED 53 NOVELLUS SYSTEMS INC. CONDENSED 53 Three Months Nine Months 53 SAFE INC. CONDENSED 53 PENN VIRGINIA CORPORATION 53 Q1 FISCAL 53 Unaudited Reconciliation 53 Unaudited -immanent 53 SUBSIDIARIES FINANCIAL HIGHLIGHTS 53 - UnaudCrouppen 53 Expense Adjustment 53 Interest Expenses 53 Bancolombia SA Announces 53 TRICO MARINE SERVICES INC. 53 Reported ment 53 Expense Expense 53 Income Tax Provision 53 Brand Exiting Activities 53 Administrative Expense 53 Summary CONDENSED CONSOLIDATED 53 FOR THREE MONTHS 53 SunLink Specialty Pharmacy 53 INCOME STATEMENTS 53 Cash Flows Amounts 53 -# TEUR 53 GROUP SUPPLEMENTAL DISCLOSURE 53 WABCO HOLDINGS INC. 53 NCQA Healthcare 53 -Unprovoked 53 Excluding Restructuring Charges 53 Measures Reconciliation 53 corresponding reconciliations 53 Balance Sheet Cash Flow 53 Data Unaudited Amounts 53 GARDNER DENVER INC. SELECTED 53 #Q'# #Q'# 53 #,#,# #,#,# =John Torenli 53 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 53 Professional Instrumentation 53 = Reconciliation [004] 53 Supplemental Non GAAP 53 Ps.# Million 53 FORTUNE BRANDS INC. 53 Applicable Income Taxes 53 = Net [019] 53 DISTRIBUTABLE CASH FLOW 53 Pro forma Adjusted EBITDA 53 -Przybyl 53 - Assets [014] 53 OMNIVISION TECHNOLOGIES INC. CONDENSED 53 CONSOLIDATED BALANCE SHEETS unaudited 53 Residential Furnishings 53 Unaudited Quarters Ended 53 #,#,# #,#,# -Inc. TSX PLI 53 Encision Reports 53 Three Months Months Ended 53 Balance Expense Rate 53 - NET INCOME [028] 53 HEARTLAND EXPRESS INC. AND 53 Reported Adjustments 53 THREE MONTHS ENDED 53 FINANCIAL HIGHLIGHTS Unaudited 53 Supplemental Disclosures 53 AT END OF 53 Quarter Ending 53 CONSOLIDATED BALANCE SHEET 53 ViRexx Announces 53 SUMMIT FINANCIAL GROUP INC. 53 FINANCIAL HIGHLIGHTS UNAUDITED 53 ON TRACK INNOVATIONS LTD 53 Non GAAP Disclosures 53 FINANCIAL RESULTS Amounts 53 Forma Forma 53 Percent Percent Change 53 Orckit Communications Reports 53 STATEMENTS OF OPERATIONS 52 [044] 52 #Q# #Q# Var 52 Genworth Financial Schedules 52 Acquisitions Same 52 Shareholders Equity Unaudited 52 -monoammonium phosphate 52 AND SUBSIDIARIES SUPPLEMENTAL DATA 52 COMPREHENSIVE INCOME unaudited 52 FY'# FY'# 52 CurrencyShares SM Exchange Traded 52 CONSOLIDATED STATEMENTS OF 52 #,#.# #,#.# #,#.# [005] 52 - Unaudited [007] 52 STATISTICS Unaudited 52 Condition unaudited 52 Fav Unfav 52 Cash Flows Used 52 Average Yield 52 Add subtract 52 RECONCILIATIONS OF GAAP 52 AN ORDINANCE OF 52 Preliminary Unaudited 52 Fully Diluted Comparable FFO 52 Unaudited EARNINGS 52 Actual Actual 52 Tables reconciling 52 Average Balance Sheet 52 Selected GAAP Measures 52 ACCRETION 52 Financing Activities Purchases 52 Sheet Unaudited 52 - Operating [006] 52 Adjusted Basis 52 Depreciation Amortization 52 Three Months Ending 52 Payment Must 52 OPERATING STATEMENTS 52 #,# #,# #,# [012] 52 FIRST DATA CORPORATION 52 RESORTS INC. Comparable 52 Three Months EndedDecember 52 = Diluted [019] 52 FINANCIAL HIGHLIGHTS 52 -SEAMUS BRENNAN 52 meaningful ORACLE CORPORATION 52 reconciles GAAP 52 Looking Statements -Dunshaughlin Co Meath 52 Noncurrent Assets 52 Exceptional Items 52 Successor Predecessor 52 accompanying condensed consolidated 52 CONSOLIDATED SELECTED FINANCIAL DATA 52 Seisint databases store 52 Amount Per 52 Corporate Overhead 52 Taxable equivalent 52 standard meanings prescribed 52 OPERATIONS DATA 52 BALANCE SHEET 52 - - [126] 52 Summary Balance Sheet 52 Comprehensive Income Loss 52 BEUR 52 -Krefeld Germany 52 Gross Margin Gross 52 NON RECURRING ITEMS 52 Data Unaudited Dollars 52 NOTE CO PTY 52 Pretax Income 52 CONSOLIDATED BALANCE SHEETS Unaudited 52 Unaudited Quarter Ended 52 Independent Leg Jackup 52 -Luukkonen 52 Calgon Carbon Announces 52 #,# -Ehie 52 Change - [009] 52 Cautionary Factors 52 - + - [009] 52 MAGELLAN MIDSTREAM PARTNERS LP 52 #Q# #Q# #Q# #Q# 52 Interest Expense Net 52 Reportable Segment 52 QCR HOLDINGS INC. CONSOLIDATED 52 Segment Margin 52 Unallocated Corporate 52 INC. Consolidated Statement 52 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 52 Trans Lux Reports 52 Risk Hedging Strategy 52 -Health Care DMHC 52 FIRST COMMONWEALTH FINANCIAL CORPORATION 52 ADJUSTED EBITDA RECONCILIATION 52 = Income [001] 52 Pro Forma Condensed Consolidated 52 Income Taxes Discontinued Operations 52 Non Recurring Items 52 DISTRIBUTABLE CASH 51 INCOME SUMMARY 51 INCOME STATEMENT DATA Dollars 51 le bénéfice 51 CONDENSED CONSOLIDATED INCOME STATEMENT 51 JONES APPAREL GROUP INC. 51 Subsidiaries SHR 51 As Reported Adjustments 51 ADDITIONAL FINANCIAL INFORMATION 51 Pro Forma Results 51 TREX COMPANY INC. Condensed 51 -ABGL