Related by context. All words. (Click for frequent words.) 75 ALDILA INC. AND SUBSIDIARIES 75 unaudited audited 75 2nd Qtr 1st Qtr 74 NCI BUILDING SYSTEMS INC. 74 OF EARNINGS UNAUDITED 74 GAAP FINANCIAL MEASURES 74 As Reported Adjustments 74 DUPONT FABROS TECHNOLOGY INC. 74 Unaudited -CMVs 74 EOG RESOURCES INC. SUMMARY 74 THREE MONTHS ENDED DECEMBER 74 GAAP MEASURES 74 OF INCOME Unaudited 74 ENDED NINE MONTHS ENDED 74 SHEETS Amounts 74 OPERATIONS Amounts 74 TO NON GAAP MEASURES 74 amounts Quarter Ended 73 SUPPLEMENTAL OPERATING DATA 73 BALANCE SHEETS AS 73 SUBSIDIARIES Consolidated Statements 73 INCOME Unaudited 73 Three Month Periods 73 GAAP MEASURES Unaudited 73 #/#/# #/#/# - [002] 73 UNAUDITED THREE MONTHS ENDED 73 THREE MONTHS ENDED TWELVE 73 Twelve Twelve Months 73 THREE MONTHS ENDED MARCH 73 Unaudited Nine Months 73 RECONCILIATIONS Unaudited 73 Nine Months Ended Nine 73 NINE MONTHS ENDED SEPTEMBER 73 SUBSIDIARIES Consolidated Balance Sheets 73 EARNINGS UNAUDITED 73 - Unaudited UnaPeter Wayner 73 unaudited Nine Months 73 unaudited - 72 Ended Three Months 72 STATEMENT OF OPERATIONS 72 QUARTERS ENDED 72 RMB RMB 72 FLOWS UNAUDITED 72 -firewall router 72 Six Months Months 72 GAAP NET INCOME 72 Ended - [024] 72 UNAUDITED Amounts 72 OPERATIONS Dollars 72 3rd Qtr 2nd Qtr 72 SUBSIDIARIES Condensed Consolidated Statements 72 Unaudited Six Months 72 Period Period 72 BALANCE SHEETS Dollars 72 - Unaudited [012] 72 MEMC ELECTRONIC MATERIALS INC. 72 Quarters Ended Years 72 IN QUARTERLY FINANCIAL 72 QCR HOLDINGS INC. CONSOLIDATED 72 SUBSIDIARIES HISTORICAL TRENDS 72 INCOME GLOBAL PAYMENTS 72 AND COMPREHENSIVE INCOME UNAUDITED 72 Months Months Ended 72 Unaudited THREE MONTHS 72 ENDED SEPTEMBER 72 THREE MONTHS ENDED JUNE 72 -Raghavendra Rathore 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 BIG LOTS INC. AND 72 THIS SCHEDULE 72 AND COMPREHENSIVE INCOME Unaudited 72 UNAUDITED UNAUDITED 72 CONSOLIDATED OPERATIONS UNAUDITED 72 SHEETS unaudited 72 TELETECH HOLDINGS INC. AND 72 Nine Months Nine Months 72 audited audited 72 - Unaudited [016] 72 STATEMENTS OF OPERATIONS Dollars 72 -megapixels 3x optical zoom 72 ENDED JUNE 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 THREE MONTHS ENDED SIX 72 FINANCIAL HIGHLIGHTS Unaudited 72 FINANCIAL RESULTS RECONCILIATION OF 72 Financial Condition Dollars 72 - unaudTotalBlock 72 INCOME Unaudited Three Months 72 UNAUDITED Dollars 72 Nine Months Ended Ended 72 SUBSIDIARIES RECONCILIATION OF 72 EARNINGS Dollars 72 NINE MONTHS ENDED 71 - Unaudited [002] 71 AMOUNTS IN THOUSANDS EXCEPT 71 # -GT2 RS 71 COMPANY UNAUDITED CONSOLIDATED 71 OPERATIONS UNAUDITED 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 CORP. AND SUBSIDIARIES 71 Adjustment Non GAAP 71 Six Months Six Months 71 - Unaudited UnauditWatercutter 71 Operations Amounts 71 4th Qtr 3rd Qtr 71 Per Share Amounts Unaudited 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 OPERATIONS AND COMPREHENSIVE 71 Unaudited Audited 71 -pyar 71 CONDENSED CONSOLIDATED 71 SUMMARY INCOME STATEMENTS 71 PERIODS ENDED SEPTEMBER 71 AND ADJUSTED DILUTED EARNINGS 71 SIX MONTHS ENDED JUNE 71 Three Months Months Ended 71 STATEMENTS OF EARNINGS Unaudited 71 OF INCOME LOSS 71 SELECTED BALANCE SHEET DATA 71 SUN BANCORP INC. AND 71 GAAP RECONCILIATION 71 IN THOUSANDS 71 OF OPERATIONS AND COMPREHENSIVE 71 KELLY SERVICES INC. 71 RECONCILIATION TO 71 OPERATIONS Unaudited 71 Unaudited Quarter Ended 71 Reported Adjustments 71 STATEMENTS OF OPERATIONS unaudited 71 SUMMARY OF OPERATIONS 71 - Unaudited [011] 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 SUBSIDIARIES 71 FLOWS Unaudited 71 INCOME Dollars 71 BALANCE SHEETS unaudited 71 AND SUPPLEMENTAL INFORMATION 71 Third Quarter Ended Nine 71 INCOME UNAUDITED 71 - u1g 7a 71 -Woronoco 71 HIGHLIGHTS UNAUDITED 71 OPERATIONS unaudited 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 Months Months 71 -Przybyl 71 Fourth Quarter Ended 71 NON GAAP RECONCILIATION 71 FINANCIAL SUMMARY 71 STATEMENT OF EARNINGS 71 SHEETS UNAUDITED 71 - Unaudited [003] 71 Months Ended Ended Ended 71 OF FINANCIAL CONDITION 71 DATA Unaudited 71 Successor Predecessor 71 BALANCE SHEETS Unaudited 71 Thousands Unaudited 70 INC. FINANCIAL HIGHLIGHTS 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 STATEMENT OF INCOME 70 Sheet Data 70 Amounts Unaudited 70 Quarters Ended Nine Months 70 # -loudly protested 70 OF OPERATIONS Dollars 70 Quarter Ended Six Months 70 INCOME STATEMENT UNAUDITED 70 THE PERIODS ENDED 70 Quarter Ended Year 70 Quarter Ended Twelve Months 70 AND NON GAAP 70 Reported Adjustments Non GAAP 70 Year Ended Ended 70 Sheets Unaudited Dollars 70 CONDENSED STATEMENTS OF INCOME 70 OF INCOME AND OTHER 70 GAAP FINANCIAL INFORMATION 70 THREE MONTHS ENDED SEPTEMBER 70 Adjust Adjusted 70 IN THOUSANDS EXCEPT SHARE 70 ENDED SIX MONTHS ENDED 70 Six Months Ended Ended 70 SHEETS Unaudited 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 FINANCIAL INFORMATION unaudited 70 DATA Dollars 70 UNAUDITED AUDITED 70 - Unaudited [013] 70 FINANCIAL INFORMATION UNAUDITED 70 KNOLL INC. CONDENSED CONSOLIDATED 70 Six Month Periods 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 GAAP TO ADJUSTED 70 JDA SOFTWARE GROUP INC. 70 NET INCOME TO ADJUSTED 70 CONSOLIDATED INCOME STATEMENTS 70 CONDENSED CONSOLIDATED RESULTS 70 AND COMPREHENSIVE INCOME 70 FTE headcount Three Months 70 INCOME STATEMENT DATA 70 STATEMENTS OF OPERATIONS UNAUDITED 70 Reported Reported 70 Quarter Ended Quarter Ended 70 TWELVE MONTHS ENDED DECEMBER 70 Unaudited Unaudited Unaudited Audited 70 SUMMARY FINANCIAL INFORMATION 70 Balance Sheet Highlights 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 BALANCE SHEETS UNAUDITED 70 PARK OHIO HOLDINGS 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 TO ADJUSTED EBITDA 70 SUBSIDIARIES BUSINESS SEGMENT 70 THREE MONTHS ENDED NINE 70 Restated Restated 70 Three Months Ended - 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 Deficit unaudited 70 SUBSIDIARIES RESULTS 70 -Keops 70 FINANCIAL DATA UNAUDITED 70 Quarter Ended Nine Months 70 ODYSSEY HEALTHCARE INC. AND 70 COMARCO INC. CONDENSED CONSOLIDATED 70 Six Months Ended -Ronald Moten 70 CONTINENTAL AIRLINES INC. AND 70 Quarter Ended Ended 70 AND COMPREHENSIVE INCOME LOSS 70 ENDED MARCH 70 unaudited Amounts 70 FLOWS unaudited 70 INC. CONSOLIDATED BALANCE SHEET 70 - unaudited [002] 70 Ended Ended Ended 70 FINANCIAL CONDITION 70 FLOWS Unaudited Three Months 70 Pro Forma Pro Forma 70 PRO FORMA 70 OF INCOME 70 Three Months Months 70 OPERATING RESULTS 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 AND RECONCILIATION OF 70 Three Months Twelve Months 70 Periods Ended 69 - Assets [013] 69 LJ INTERNATIONAL INC. 69 OF OPERATIONS Unaudited 69 OF INCOME unaudited 69 Unaudited Fourth Quarter 69 LOSS unaudited 69 Ended - [013] 69 Unaudited Restated 69 Quarter Quarter Ended 69 STATEMENTS OF OPERATIONS Unaudited 69 NON GAAP 69 Adjustments Non GAAP 69 - Unaudited [008] 69 FUNDS FROM OPERATIONS 69 - unaudited [001] 69 STEWART ENTERPRISES INC. AND 69 DOLLARS IN THOUSANDS 69 OPERATIONS TO ADJUSTED 69 SUBSIDIARY Consolidated Statements 69 IN THOUSANDS EXCEPT PER 69 AND THREE MONTHS 69 SUREWEST COMMUNICATIONS 69 CONSOLIDATED STATEMENT OF INCOME 69 SUBSIDIARIES Consolidated Statement 69 Weeks Weeks Ended 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 GAAP TO NON 69 Unaudited Third Quarter 69 PIONEER DRILLING COMPANY 69 - unaudited [005] 69 LENNOX INTERNATIONAL INC. AND 69 SHARE DATA 69 TO PROJECTED NON 69 EXCEPT SHARE AND 69 INC. Unaudited Condensed 69 AXT INC. CONDENSED CONSOLIDATED 69 SELECTED FINANCIAL DATA 69 WASTE CONNECTIONS INC. CONDENSED 69 Ended -Peripheral vascular disease 69 OF INCOME UNAUDITED 69 - Unaudited [007] 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 Sheets Unaudited 69 CORP. CONSOLIDATED STATEMENTS OF 69 TO PRO FORMA 69 -Laurette Taylor 69 Summary Balance Sheet 69 OF INCOME AND COMPREHENSIVE 69 DATA UNAUDITED 69 restated restated 69 VARIAN INC. AND SUBSIDIARY 69 Twelve Months Ended Ended 69 SUBSIDIARIES Reconciliation 69 EARNINGS unaudited 69 AGNICO EAGLE MINES LIMITED 69 CYMER INC. CONSOLIDATED STATEMENTS 69 FLOWS FOR 69 PER SHARE AMOUNTS 69 Month Period Ended 69 SUBSIDIARIES CONSOLIDATED 69 -MediaSyndicate.com 69 ROLLINS INC. AND SUBSIDIARIES 69 CONDENSED STATEMENTS OF CASH 69 unaudited Twelve Months 69 Three Months Ended Ended 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 AND RETAINED EARNINGS 69 SUBSIDIARIES FINANCIAL SUMMARY 69 TO INCOME FROM 69 Unaudited Twelve Months 69 EARNINGS AND RETAINED 69 SELECTED FINANCIAL AND 69 OF OPERATIONS AND DEFICIT 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 Ended - [023] 69 ZIONS BANCORPORATION AND SUBSIDIARIES 69 EARNINGS Unaudited 69 ON TRACK INNOVATIONS LTD 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 Quarters Ended Six Months 69 FINANCIAL AND 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 ENDED DECEMBER 69 Ended Ended Ended Ended 69 AND SUBSIDIARIES Consolidated Statements 69 PROPERTY EBITDA 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 DEARBORN BANCORP INC. AND 69 STATEMENTS OF INCOME UNAUDITED 69 LOSS UNAUDITED 69 - QuDaniel Lipšic 69 REMOTE DYNAMICS INC. AND 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 Per Share Quarter Ended 69 SUBSIDIARIES Condensed Consolidated Balance 69 PACKETEER INC. CONDENSED CONSOLIDATED 69 UNAUDITED FOR 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 SHEETS Dollars 69 - unaudited unaudited [008] 69 Months Ended Months Ended 69 AND ADJUSTED 69 Months Ended Ended 69 OF FINANCIAL POSITION 69 OF CASH FLOWS Amounts 68 CONDENSED BALANCE SHEETS 68 CONSOLIDATED BALANCE SHEETS unaudited 68 YEAR ENDED DECEMBER 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 FINANCIAL CONDITION Dollars 68 Selected Ratios 68 RECONCILIATIONS 68 AMERICAN DENTAL PARTNERS INC. 68 FINANCIAL HIGHLIGHTS Continued 68 BALANCE SHEET INFORMATION 68 Unaudited EARNINGS 68 FINANCIAL CONDITION UNAUDITED 68 CONDENSED INCOME STATEMENTS 68 BERKSHIRE HILLS BANCORP INC. 68 Ended -Holkar Stadium 68 HERCULES OFFSHORE INC. AND 68 SELECTED GAAP MEASURES 68 ITC HOLDINGS CORP. 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 THOUSANDS EXCEPT PER SHARE 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 Audited Unaudited 68 STATEMENTS OF CONSOLIDATED INCOME 68 INFORMATION UNAUDITED 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 Months Ended -o holics 68 SHEETS Unaudited Dollars 68 - Unaudited Audited [002] 68 TO NON GAAP 68 percentages THREE MONTHS 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 OF OPERATIONS Amounts 68 unaudited Six Months 68 DEERFIELD CAPITAL CORP. AND 68 OMEGA HEALTHCARE INVESTORS INC. 68 OF OPERATIONS UNAUDITED 68 GAAP Adj 68 FINANCIAL MEASURES 68 GATEHOUSE MEDIA INC. AND 68 Reported Restated 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 Nine Month Periods 68 Reported Adjustment 68 Twelve Months Three Months 68 Retained Earnings Deficit 68 FINANCIAL HIGHLIGHTS Dollars 68 CHANGES IN SHAREHOLDERS EQUITY 68 Unaudited Audited ASSETS CURRENT 68 ENDED ENDED 68 SHARE DATA UNAUDITED 68 REPORTED GAAP 68 UNAUDITED IN THOUSANDS 68 INCOME UNAUDITED Three Months 68 BUSINESS SEGMENT INFORMATION Unaudited 68 OF CHANGES IN 68 INC. SELECTED FINANCIAL DATA 68 Unaudited Expressed 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 JACKSON HEWITT TAX SERVICE 68 unaudited Dollars 68 - Unaudited Unaudited [002] 68 OF OPERATIONS unaudited 68 Reported ments Adjusted 68 Balance Sheets unaudited 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 THERAVANCE INC. CONDENSED CONSOLIDATED 68 EXCEPT PER SHARE AMOUNTS 68 Selected Financial Condition 68 Three Months Ended -Cryts 68 Unaudited Unaudited Unaudited 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 CONSOLIDATED BALANCE SHEET DATA 68 Selected Average Balances 68 COMPREHENSIVE LOSS 68 Three Months Ended -SQUIGGLE motor 68 DANIER LEATHER INC. CONSOLIDATED 68 AND SUBSIDIARIES Reconciliation 68 COFFEE HOLDING CO. INC. 68 STATEMENTS OF EARNINGS 68 DELPHI FINANCIAL GROUP INC. 68 FINANCIAL CONDITION Unaudited 68 STATEMENTS OF INCOME 68 SUBSIDIARIES FINANCIAL INFORMATION 68 Twelve Months Ended Twelve 68 FINANCIAL POSITION Unaudited 68 IN THOUSANDS OF 68 AMOUNTS IN THOUSANDS 68 FINANCIAL INFORMATION 68 OF OPERATIONS IN THOUSANDS 68 - unaudited [003] 68 DATA unaudited 68 Per Per 68 Ended Ended #/#/# #/#/# 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 Months Ended - [002] 68 MONTHS ENDED 68 DOLLARS IN THOUSANDS EXCEPT 68 OF CONTINUING OPERATIONS 68 INC. STATEMENT OF 68 Reported ments 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 HIGHLIGHTS Unaudited 68 EBITDA RECONCILIATION 68 - Assets [004] 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 NET EARNINGS PER SHARE 68 OF OPERATIONS FOR 68 UNAUDITED Three Months 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 - Assets [009] 68 INCOME STATEMENT 68 OF CASH FLOWS UNAUDITED 68 OF INCOME FOR 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 SHEETS Expressed 68 1st Qtr 4th Qtr 68 Three Months Three Months 68 BROOKLINE BANCORP INC. AND 68 Percent Percent 68 Weeks Ended Ended Ended 68 Unaudited Unaudited Three Months 68 Three Months Ending 68 AND OTHER COMPREHENSIVE INCOME 68 DELAWARE WITH 68 INCOME STATEMENT DATA Dollars 68 OF NON GAAP 68 Taxable equivalent 68 OF DECEMBER 67 Unaudited Unaudited 67 STATEMENTS OF INCOME Unaudited 67 Successor Successor 67 OPERATIONS FOR 67 AND SUBSIDIARIES Condensed Consolidated 67 -UNITED RENTALS 67 Third Quarter Nine Months 67 unaudited -Nesha Starcevic 67 AND SUBSIDIARIES 67 SUPPLEMENTAL INFORMATION 67 CORNING INCORPORATED AND SUBSIDIARY 67 INC. SUMMARY OF 67 SPARTECH CORPORATION AND SUBSIDIARIES 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 OPERATIONS Three Months 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 OPERATIONS Unaudited Three Months 67 unaudited unaudited Net 67 SELECTED FINANCIAL INFORMATION 67 Ended - [016] 67 CONSOLIDATED BALANCE SHEETS Dollars 67 STATEMENTS OF OPERATIONS Amounts 67 Unaudited Dollars 67 GENERAL MILLS INC. AND 67 Months Ended -Ajax goalkeeper Maarten 67 THE THREE MONTHS 67 AND DECEMBER 67 - Assets Current [013] 67 CONSOLIDATED STATEMENT OF 67 BALANCE SHEETS Amounts 67 -Chip Maxfield 67 - unaudited [004] 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 Year Ended - 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 Qtr Qtr Qtr Qtr 67 Month Period 67 INCOME FOR 67 AND PER SHARE 67 STATEMENT OF CASH FLOWS 67 Ended - [028] 67 CONSTANT CURRENCY 67 EARNINGS Amounts 67 COMPANIES RECONCILIATION OF 67 SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 Ended Nine 67 BALANCE SHEETS ASSETS 67 CASH FLOW TO 67 CASH FLOWS Unaudited 67 Summary Unaudited 67 Twelve Months Twelve Months 67 SELECTED RATIOS 67 FUELCELL ENERGY INC. Consolidated 67 AND EARNINGS PER 67 RETAINED EARNINGS 67 GAAP Adjust 67 Ended - [019] 67 STATEMENTS OF 67 Qtr Qtr 67 - Unaudited ASSETS [007] 67 TO REPORTED EARNINGS 67 #,#,# = [027] 67 Unaudited ASSETS 67 -Rumbi Island Grill 67 IN THOUSANDS EXCEPT FOR 67 GAAP Adjustments 67 INC. SELECTED FINANCIAL INFORMATION 67 TO NET CASH 67 Unaudited Unaudited Net 67 OF CASH FLOWS Unaudited 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 STATEMENTS Unaudited 67 OF COMPREHENSIVE INCOME 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 OF EARNINGS Unaudited 67 AIRGAS INC. AND SUBSIDIARIES 67 Predecessor Successor 67 INCOME unaudited 67 OF RETAINED EARNINGS 67 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 CASELLA WASTE SYSTEMS INC. 67 GAAP Excluded 67 INC. AND SUBSIDIARIES 67 INC. UNAUDITED 67 Year Ended -Hydroelectric Facility 67 Assuming Dilution 67 RLI CORP. 67 Balance Sheets Unaudited 67 IMPACT OF NON 67 COMPREHENSIVE INCOME FOR 67 AND THREE MONTH 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 GAIAM INC. CONDENSED CONSOLIDATED 67 Ended - [027] 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 AS REPORTED 67 USG CORPORATION CONSOLIDATED 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 CORP. CONSOLIDATED BALANCE SHEETS 67 Months Ended -PAUL KRUEGER 67 SUN HEALTHCARE GROUP INC. 67 Sheets Amounts 67 INFORMATION Unaudited 67 UNAUDITED FINANCIAL 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 = Net [019] 67 YEARS ENDED DECEMBER 67 - Assets [001] 67 INCOME STATEMENTS Amounts 67 CONSOLIDATED FINANCIAL STATEMENTS 67 CASH FLOWS unaudited 67 AND NINE MONTHS 67 Sheets unaudited 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 Unaudited - [001] 67 ORACLE CORPORATION Q3 FISCAL 67 STATEMENTS OF CASH FLOW 67 PRELIMINARY AND 67 HUDSON HIGHLAND GROUP INC. 67 -Hattar 67 Twelve Month Periods 67 INCOME Three Months 67 = Net [011] 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 - unauditedBACON Traci 67 Average Balances 67 unaudited ASSETS Current 67 OPERATING EARNINGS LOSS 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 Adjust Adjust 67 EARNINGS BEFORE INTEREST TAXES 67 #,#,# =landowners Native Alaskans 67 INCOME AND RETAINED 67 OF INCOME Amounts 67 CEVA INC. AND 67 TEXAS INDUSTRIES INC. AND 67 Nine Months Months 67 GAAP BASIS 67 FINANCIAL DATA 67 Unaudited Unaudited Unaudited Unaudited 67 Ended #/#/# #/#/# [001] 67 DSR * 67 - ASSETS Current [012] 67 SUBSIDIARIES SEGMENT 67 TO NET INCOME 67 SHEETS AS 67 EAST WEST BANCORP 67 ASSETS unaudited 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 PINNACLE FINANCIAL PARTNERS INC. 67 AMORTIZATION OF INTANGIBLE ASSETS 66 UNAUDITED Six Months 66 UNAUDITED Nine Months 66 =Daggerhorn 66 THREE MONTHS ENDED YEAR 66 MEDICAL NUTRITION USA 66 SOLERA HOLDINGS INC. AND 66 STATEMENT OF CONSOLIDATED INCOME 66 BASIC AND DILUTED LOSS 66 AND ITS SUBSIDIARIES CONDENSED 66 Fav Unfav 66 FINANCIAL RESULTS SUPPLEMENTAL 66 -Ben Rawlence researcher 66 unaudited unaudited 66 EXTREME NETWORKS INC. CONDENSED 66 FINANCIAL MEASURE 66 unaudited unaudited unaudited 66 unaudited unaudited audited 66 MILLIONS EXCEPT PER SHARE 66 Condensed Income 66 ADC TELECOMMUNICATIONS INC. AND 66 THREE MONTHS ENDED 66 LECG CORPORATION CONDENSED CONSOLIDATED 66 OPERATING RESULTS BY 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 BALANCE SHEET ITEMS 66 GREIF INC. AND SUBSIDIARY 66 GSI COMMERCE INC. AND 66 Fiscal Quarter Ended 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 Qtr Qtr Year 66 CFS BANCORP INC. 66 Unaudited Second Quarter 66 Financial Condition Unaudited Dollars 66 Ended - [017] 66 LIMITED BRANDS INC. AND 66 Actual Actual 66 CONSOLIDATED STATEMENTS 66 #,#,# = [006] 66 KULICKE & 66 CONDENSED CONSOLIDATED STATEMENT OF 66 Ended Twelve Months Ended 66 BUSINESS SEGMENT 66 CONSOLIDATED AND 66 Guidance Guidance 66 CDW CORPORATION AND 66 Fourth Quarter Twelve Months 66 OUTLOOK RECONCILIATION SCHEDULE 66 Years Ended 66 Unaudited -immanent 66 Nine Months Three Months 66 Third Quarter Ended 66 - Assets [003] 66 ASSETS Unaudited 66 PER DILUTED SHARE 66 #/#/# #/#/# #/#/# [004] 66 -Name Directory DND 66 - Unaudited [006] 66 STATEMENTS OF FINANCIAL CONDITION 66 Dollars Except 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 STONERIDGE INC. AND SUBSIDIARIES 66 - Unaudited ASSETS [009] 66 RECONCILIATION OF GAAP 66 INCOME AND COMPREHENSIVE 66 Ended -Agility SAP 66 -myrtle spurge 66 Period Ended Ended 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 GAAP NON GAAP 66 BALANCE SHEET DATA Unaudited 66 Highlights Dollars 66 AND FINANCIAL DATA 66 #,#,# =blueberries strawberries 66 Months Ended - [001] 66 Unaudited Unaudited -PSE.com 66 AMERICAN COMMERCIAL LINES INC. 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 - unaudited unaudited [007] 66 INCOME LOSS 66 HEWLETT PACKARD COMPANY 66 = NetSao Pedro 66 FINANCIAL POSITION 66 BOSTON PROPERTIES INC. CONSOLIDATED 66 CHINA NATURAL GAS INC. 66 WESTERN DIGITAL CORPORATION CONDENSED 66 CONDENSED STATEMENT OF OPERATIONS 66 Condensed Consolidated Balance Sheet 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 CONSOLIDATED BALANCE SHEETS Amounts 66 CONSOLIDATED BALANCE SHEET 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 Highlights Unaudited Dollars 66 Six Months Ending 66 STONE ENERGY CORPORATION CONSOLIDATED 66 Cash Flows UNAUDITED 66 FTI CONSULTING INC. CONDENSED 66 TO ADJUSTED 66 OTHER FINANCIAL INFORMATION 66 SEARS CANADA 66 amounts Unaudited 66 Quarter Nine Months 66 Consolidated Condensed Statement 66 Fiscal Quarters Ended 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 restated restated restated 66 AND FUNDS FROM 66 SOUTH FINANCIAL GROUP 66 OF CASH FLOWS 66 CONSOLIDATED FINANCIAL INFORMATION 66 THREE MONTH AND 66 -UH Manoa Chancellor 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 ABINGTON BANCORP INC. UNAUDITED 66 FUEL SYSTEMS SOLUTIONS INC. 66 UNITED STATES STEEL CORPORATION 66 Months Ended -A.Cole 66 Average Balance 66 - ASSETS [011] 66 AND COMBINED STATEMENTS 66 NON GAAP NET INCOME 66 STATEMENT OF OPERATIONS Unaudited 66 SEGMENT INFORMATION 66 INFORMATION Quarter Ended 66 #/#/# #/#/# - [001] 66 PRO FORMA HOTEL OPERATING 66 Acquisitions Same 66 Millions Quarter Ended 66 # -Ludivine Kreutz 66 -Sureños 66 DIME COMMUNITY BANCSHARES INC. 66 BEYOND INC. AND 66 NON GAAP MEASURES UNAUDITED 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 Ended - [020] 66 CONTINUED Unaudited 66 SUBSIDIARIES STATEMENTS OF 66 LOSS TO NON 66 Second Quarter Six Months 66 CONSOLIDATED RESULTS 66 CONSOLIDATED STATEMENTS OF RETAINED 66 EXCEPT PER SHARE DATA 66 OF INCOME Dollars 66 AND COMPREHENSIVE LOSS 66 Three Months Ended -BSF BDR 66 SHARE AMOUNTS 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 INC. AND SUBSIDIARIES Reconciliation 66 DRS TECHNOLOGIES INC. AND 66 STATEMENTS OF CASH FLOWS 66 - Dollars [001] 66 Deposit Composition 66 -Andrea Seabrook 66 THE YEARS ENDED 66 - unaudited [008] 66 Deficit Unaudited 66 AND RATIOS 66 THE NINE MONTHS 66 TRICO MARINE SERVICES INC. 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 INC. Condensed Consolidated Statements 66 CITIZENS FINANCIAL SERVICES INC. 66 FREE CASH FLOW 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 INC. CONDENSED 66 ORACLE CORPORATION Q1 FISCAL 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 Deficit Expressed 66 INTERNATIONAL INC. RECONCILIATION OF 66 SELECTED STATISTICAL INFORMATION 66 QUARTER TO DATE 66 UNAUDITED STATEMENTS OF OPERATIONS 66 Three Months Nine Months 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 - ASSETS Current [014] 66 EVERCORE PARTNERS INC. CONDENSED 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 - Assets [012] 66 BASIC WEIGHTED AVERAGE SHARES 65 OPERATING INFORMATION 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 EARNINGS SUMMARY 65 PROVIDENT FINANCIAL HOLDINGS INC. 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 1st Qtr 2nd Qtr 65 CURRENT Cash 65 - Three Months [002] 65 THE THREE MONTH 65 INCOME UNAUDITED Dollars 65 FROM OPERATING ACTIVITIES Net 65 Cash Flows Three Months 65 Data Unaudited Amounts 65 SUMMARY OF OPERATING RESULTS 65 SUMMARY OF RESULTS 65 PERIODS ENDED JUNE 65 unaudited -PULMICORT 65 Selected Consolidated Balance 65 Unaudited Thirteen 65 Unaudited Reconciliation 65 UNITED MICROELECTRONICS CORPORATION 65 AND DEFICIT unaudited 65 EBITDA Calculation 65 Condensed Consolidated Income 65 NAM TAI ELECTRONICS INC. 65 AGILENT TECHNOLOGIES INC. CONDENSED 65 INCOME Unaudited Dollars 65 ENDED AUGUST 65 THE QUARTERS ENDED 65 Unaudited CASH FLOWS 65 COF FINANCIAL & 65 SUBSIDIARIES PRELIMINARY STATISTICS 65 AND SUBSIDIARIES CALCULATION OF 65 ANSYS INC. AND 65 EARNINGS STATEMENT DATA 65 Audited Unaudited Unaudited 65 Ended Periods Ended 65 - Unaudited [010] 65 GAAP EARNINGS 65 NON GAAP FINANCIAL INFORMATION 65 AMERICAN CAPITAL AGENCY CORP. 65 FINANCIAL MEASURES TO 65 THREE MONTHS ENDED - 65 EARNINGS UNAUDITED DOLLARS IN 65 FMC CORPORATION AND 65 - ASSETS [005] 65 Ended - [010] 65 INC. CONDENSED CONSOLIDATED BALANCE 65 ASSIST THE READER 65 SHEET DATA 65 INCOME AND OTHER 65 NTN BUZZTIME INC. AND 65 CHEMICALS INC. 65 RESULTS TO NON 65 EXPEDIA INC. CONSOLIDATED STATEMENTS 65 Cash Flows Dollars 65 CV AND SUBSIDIARIES 65 GLOBAL PAYMENTS INC. AND 65 OPERATING STATEMENTS 65 Months Ended Twelve Months 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 Unaudited Pro Forma 65 RAVEN INDUSTRIES INC. CONDENSED 65 = Basic [015] 65 THREE MONTHS AND 65 - ASSETS Current [004] 65 OPERATING DATA 65 FINANCIAL HIGHLIGHTS Three Months 65 MONTHS ENDED DECEMBER 65 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 65 COMPUTER SOFTWARE INNOVATIONS INC. 65 Highlights unaudited 65 INC. Consolidated Balance Sheets 65 SIX MONTHS ENDED 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 > > > > 65 TOLL BROTHERS INC. AND 65 USA MOBILITY INC. 65 Second Quarter Ended 65 ENDED JANUARY 65 INC. AND SUBSIDIARIES Consolidated 65 BIOMED REALTY TRUST INC. 65 #/#/# #/#/# #/#/# [006] 65 CONSOLIDATED BALANCE SHEETS Expressed 65 Unaudited CURRENT ASSETS Cash 65 audited unaudited unaudited 65 Balance Sheets Dollars 65 TO CONSOLIDATED FINANCIAL 65 COMPREHENSIVE INCOME LOSS 65 Pro forma Pro forma 65 FLOWS -Yewah 65 -Coco Reef 65 CONSOLIDATED OPERATING RESULTS 65 Quarter Ended Fiscal 65 SHEETS IN THOUSANDS 65 Reported Pro Forma 65 TO ADJUSTED NET INCOME 65 EXCEPT FOR SHARE 65 - unaudited unaudited [001] 65 JOHNSON CONTROLS INC. CONDENSED 65 GAAP MEASURES TO NON 65 WALTER INDUSTRIES INC. AND 65 AND SUBSIDIARIES RECONCILIATION OF 65 Data Unaudited Dollars 65 OF CONSOLIDATED 65 BUSINESS SEGMENT RESULTS 65 -homing instinct 65 Six Months Months Ended 65 SUBSIDIARIES NON GAAP 65 - Assets [015] 65 - ASSETS [014] 65 Pro Forma Adjusted 65 SMURFIT STONE CONTAINER CORPORATION 65 VERISIGN INC. AND SUBSIDIARIES 65 #/#/# #/#/# #/#/# [001] 65 INC. CONDENSED STATEMENTS OF 65 Amount Per 65 - Unaudited [004] 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 GAAP ADJUSTMENTS ON 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 STATEMENTS OF CONSOLIDATED 65 - ASSETS [012] 65 PERIOD ENDED MARCH 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 IN MILLIONS 65 INC. Consolidated Statements 65 NET INCOME TO 65 PERIODS ENDED 65 Unaudited DOLLARS IN 65 COMPANY CONSOLIDATED STATEMENT OF 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 -GBCblue 65 2nd Qtr 3rd Qtr 65 OTHER FINANCIAL DATA 65 -Edna Hibel 65 UNIVERSAL TRUCKLOAD SERVICES INC. 65 UNIVERSAL CORPORATION AND SUBSIDIARIES 65 NINE MONTH PERIODS ENDED 65 OPERATIONS AND DEFICIT 65 Yield Rate 65 Outstanding #,#,# #,#,# [002] 65 PRO FORMA RESULTS 65 INTEREST TAXES DEPRECIATION AND 65 Non GAAP Basis 65 ASSETS Unaudited Current Assets 65 THE EW SCRIPPS 65 -Brackendale Art Gallery 65 Ended Twelve 65 Reported Adj 65 - -Ranjit Kamble 65 - Unaudited ASSETS [005] 65 Highlights Three Months 65 OF OPERATIONS DATA 65 SUBSIDIARIES RECONCILIATION OF NON 65 DCT INDUSTRIAL TRUST INC. 65 KEY PERFORMANCE INDICATORS 65 Unaudited EQUIPMENT FINANCIAL 65 SUBSIDIARY COMPANIES 65 # -b Reflects 65 Income Unaudited Dollars 65 PERIOD ENDED JUNE 65 LIONS GATE FOR 65 - Unaudited ASSETS [008] 65 ATHEROS COMMUNICATIONS INC. RECONCILIATION 65 #,#,# #,#,# -Geigers 65 COMPANY AND SUBSIDIARIES 65 GENERAL EMPLOYMENT ENTERPRISES INC. 65 INFORMATION Unaudited Three Months 65 ITS SUBSIDIARIES RECONCILIATION OF 64 GROUP INC. SELECTED FINANCIAL 64 STATEMENTS OF OPERATIONS 64 Predecessor Predecessor 64 GROUP INC. AND SUBSIDIARIES 64 RECONCILIATION Unaudited 64 SYBASE INC. CONSOLIDATED STATEMENT 64 Unaudited CONSOLIDATED STATEMENT 64 Ended - [014] 64 QUARTER ENDED YEAR ENDED 64 Selected Balance Sheet 64 LOSS TO ADJUSTED 64 BANCORP Dollars 64 APACHE CORPORATION FINANCIAL INFORMATION 64 unaudited Assets Current 64 = NDelara 64 Quarters Ended 64 Months Ended Nine Months