Related by context. All words. (Click for frequent words.) 61 SUBSIDIARIES Consolidated Statement 61 INTERNATIONAL COAL GROUP INC. 61 Adjustment Non GAAP 59 RECONCILIATION TO 59 HY HY 59 Reported Adjustments 58 RECONCILIATIONS Unaudited 58 Reported Adjustments Adjusted 58 -Keops 58 FINANCIAL RESULTS RECONCILIATION OF 58 SUBSIDIARIES SEGMENT 58 FTI CONSULTING INC. CONDENSED 58 PRO FORMA HOTEL OPERATING 58 DELPHI FINANCIAL GROUP INC. 58 ODYSSEY HEALTHCARE INC. AND 58 AND ITS SUBSIDIARIES CONDENSED 58 TO NON GAAP MEASURES 57 TOLL BROTHERS INC. AND 57 OUTSTANDING ASSUMING DILUTION 57 FINANCIAL DATA SCHEDULE 57 UNAUDITED FINANCIAL 57 THOUSANDS EXCEPT PER SHARE 57 ASSIST THE READER 57 CORNING INCORPORATED AND SUBSIDIARY 57 VALERO ENERGY CORPORATION AND 57 GAAP NET INCOME 57 GAAP MEASURES Unaudited 57 MEMC ELECTRONIC MATERIALS INC. 57 NET INCOME TO ADJUSTED 57 AMOUNTS IN THOUSANDS EXCEPT 57 PROPERTY EBITDA 56 COMPANY CONSOLIDATED INCOME STATEMENTS 56 AND SUBSIDIARIES 56 UNITED MICROELECTRONICS CORPORATION 56 #/#/# #/#/# - [002] 56 TO FUNDS FROM 56 #/#/# #/#/# - [001] 56 GAAP MEASURES 56 SUBSIDIARIES Condensed Consolidated 56 LAWSON PRODUCTS INC. AND 56 SUBSIDIARIES 56 Twelve Twelve Months 56 Condensed Consolidated Income 56 SUBSIDIARIES Consolidated Statements 56 AND COMPREHENSIVE INCOME LOSS 56 MILLIONS EXCEPT PER SHARE 56 JDA SOFTWARE GROUP INC. 56 Three Months Twelve Months 56 GARDNER DENVER INC. SELECTED 56 CONTINUED Unaudited 56 SUMMARY INCOME STATEMENTS 55 GAAP TO NON 55 CONDENSED CONSOLIDATED 55 CONSOLIDATED STATEMENT OF INCOME 55 AND SUBSIDIARIES UNAUDITED CONDENSED 55 UNAUDITED CONSOLIDATED BALANCE SHEETS 55 TO PROJECTED NON 55 EBITDA RECONCILIATION 55 MANHATTAN BRIDGE CAPITAL INC. 55 STONERIDGE INC. AND SUBSIDIARIES 55 -megapixels 3x optical zoom 55 Adjust Adjusted 55 SUBSIDIARIES HISTORICAL TRENDS 55 IN QUARTERLY FINANCIAL 55 WESTERN DIGITAL CORPORATION CONDENSED 55 GAAP FINANCIAL INFORMATION 55 FINANCIAL AND 55 CONTINENTAL AIRLINES INC. AND 55 CONDENSED STATEMENTS OF INCOME 55 AIRGAS INC. AND SUBSIDIARIES 55 NON GAAP RECONCILIATION 55 OPERATING LOSS INCOME 55 CORP. AND SUBSIDIARIES CONSOLIDATED 55 - Non Shane Germann 55 CHINA NATURAL GAS INC. 55 OF OPERATIONS AND COMPREHENSIVE 55 SUBSIDIARIES Unaudited Condensed Consolidated 55 EARNINGS UNAUDITED 55 ARRIS GROUP INC. CONSOLIDATED 55 EARNINGS UNAUDITED DOLLARS IN 55 UNAUDITED Amounts 55 NON GAAP 55 Unaudited -CMVs 55 BALANCE SHEETS AS 54 standard meanings prescribed 54 Six Months Months 54 -vnunet.com 54 WABCO HOLDINGS INC. 54 Nine Months Months 54 = Taxable Equivalent 54 Non GAAP Reported Adjustments 54 timberland disposals net 54 EARNINGS AND RETAINED 54 audited audited 54 UNAUDITED THREE MONTHS ENDED 54 ENDED SIX MONTHS ENDED 54 Unaudited Third Quarter 54 Unaudited Unaudited Unaudited Audited 54 Unaudited Condensed Unconsolidated 54 Seisint databases store 54 -ABGL 54 EARNINGS Amounts 54 GAAP FINANCIAL MEASURES 54 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 54 FINANCIAL INFORMATION unaudited 54 FULTON FINANCIAL 54 Adjusted Gross Profit 54 OPERATING EARNINGS LOSS 54 COMPANY INC. AND SUBSIDIARIES 54 ENDED ENDED 54 RECONCILIATIONS 54 CONSOLIDATED RESULTS 54 OF EARNINGS Unaudited 54 SUPPLEMENTAL SEGMENT INFORMATION 54 PERIODS ENDED SEPTEMBER 54 REVENUES BY 54 STATEMENTS OF 54 MOHAWK INDUSTRIES INC. AND 54 OF NORTH CENTRAL 54 INCOME Dollars 54 OPERATIONS AND COMPREHENSIVE 54 AND COMPREHENSIVE INCOME 54 INC. UNAUDITED 54 AND SUPPLEMENTAL INFORMATION 54 AND SUBSIDIARIES Amounts 54 IAROC 54 EBITDA Calculation 54 INC. AND SUBSIDIARIES 54 FINANCIAL DATA 53 RECONCILIATION OF GAAP 53 FINANCIAL MEASURE 53 Sequential Quarterly 53 Reported Adjustments Non GAAP 53 SELECTED FINANCIAL AND 53 Fourth Quarter Twelve Months 53 Expense Income 53 Unaudited Second Quarter 53 CHANGES IN SHAREHOLDERS EQUITY 53 - Operating [004] 53 HIGHLIGHTS UNAUDITED 53 AND ITS SUBSIDIARIES CONSOLIDATED 53 #Q# #Q# Change [001] 53 -BiH Presidency 53 Consolidated Cash Flows 53 AND COMPREHENSIVE INCOME Unaudited 53 SUPPLEMENTAL FINANCIAL INFORMATION 53 FLOWS FOR 53 Supplementary Data 53 - Adjusted [010] 53 SELECTED GAAP MEASURES 53 PRO FORMA 53 Reportable Segment Dollars 53 Q#/# Q#/# [001] 53 Unaudited Pro Forma 53 REVENUE AND 53 YEAR ENDED DECEMBER 53 OF INCOME unaudited 53 Autochartist Daily 53 AND OTHER COMPREHENSIVE INCOME 53 FINANCIAL INFORMATION UNAUDITED 53 THIS SCHEDULE 53 CARDINAL HEALTH INC. AND 53 OPERATING RESULTS 53 HURON CONSULTING GROUP INC. 53 -Unprovoked 53 Dollar Swedish Krona 53 GAAP Adjust 53 COMPREHENSIVE LOSS 53 ITC HOLDINGS CORP. 53 Non Recurring 53 OF OPERATIONS FOR 53 -GBCblue 53 UNIVERSAL CORPORATION AND SUBSIDIARIES 53 SunLink Specialty Pharmacy 53 # -GT2 RS 53 GULF RESOURCES INC. AND 53 STATEMENTS OF EARNINGS 53 STATEMENT OF OPERATIONS 53 CONSOLIDATED STATEMENT OF OPERATIONS 53 Quarter Ended #/#/# [002] 53 OF INCOME Unaudited 53 sotto licenza GNU GPL 53 ALDILA INC. AND SUBSIDIARIES 53 AND THREE MONTH 53 IFRS IFRS 53 - OperAyscough 53 -Laurette Taylor 53 OPERATIONS UNAUDITED 53 Fourth Quarter Ended 53 BEFORE TAXES 53 TO NON GAAP 53 excluding BIBP 53 RECONCILIATION OF NON GAAP 53 Highlights Dollars 53 OF OPERATIONS Dollars 52 OF EARNINGS UNAUDITED 52 Year Ended Ended 52 CAPITAL ONE FINANCIAL CORPORATION 52 DCT INDUSTRIAL TRUST INC. 52 INFORMATION Unaudited 52 #H# #H# 52 DAC offsets 52 2nd Qtr 1st Qtr 52 INCOME GLOBAL PAYMENTS 52 -Coco Reef 52 OF INCOME AND OTHER 52 le bénéfice 52 Reported Adj 52 BERKSHIRE HILLS BANCORP INC. 52 Pro Forma Revenues 52 Proportional Gross Margin 52 WESTWOOD ONE INC. SUPPLEMENTAL 52 STATEMENTS OF OPERATIONS UNAUDITED 52 GAAP TO ADJUSTED 52 INTERNATIONAL INC. AND SUBSIDIARIES 52 AND SUBSIDIARIES CONSOLIDATED CASH 52 OPERATIONS Unaudited 52 Quarters Ended Years 52 Consolidated Condensed Statement 52 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 52 SUPPLEMENTAL DISCLOSURES REGARDING NON 52 NPS Pharmaceuticals Reports 52 - ASSETS [014] 52 OPENTV CORP. UNAUDITED CONDENSED 52 CONSOLIDATED STATEMENT OF 52 DST SYSTEMS INC. 52 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 52 FMC TECHNOLOGIES INC. AND 52 NINE MONTH PERIODS ENDED 52 4Q 3Q 52 Months Ended Nine Months 52 - Non GHanno Coetzee 52 FINANCIAL MEASURES 52 SUBSIDIARIES EARNINGS RELEASE 52 DOLLAR AMOUNTS IN THOUSANDS 52 OF INCOME 52 Ended Three Months 52 Second Quarter Six Months 52 Timberland disposals net 52 HEARTLAND EXPRESS INC. AND 52 USGAAP 52 AND RETAINED EARNINGS 52 = Non GAAP [005] 52 Comprehensive Income Loss 52 FLOWS UNAUDITED 52 MIDSOUTH BANCORP INC. 52 Premiums Earned 52 SHEETS AS 52 THE PERIODS ENDED 52 COF FINANCIAL & 52 UNAUDITED RESULTS 52 OF INCOME LOSS 52 Foreign Currency Translation 52 SUBSIDIARIES BUSINESS SEGMENT 52 ENDED NINE MONTHS ENDED 52 SUREWEST COMMUNICATIONS 52 Nine Months Nine Months 52 ANSYS INC. AND 52 Total Capitalization 52 FINANCIAL RESULTS SUPPLEMENTAL 52 #/#/# #/#/# #/#/# [006] 52 #M# #M# 52 - Operating [019] 52 AND DECEMBER 52 AND SUBSIDIARIES NON GAAP 52 Supplement Sheet 52 Non GAAP Basis 52 COMPANY CONSOLIDATED BALANCE SHEETS 52 Proforma Proforma 52 Per Share Amounts 52 Pro Forma Pro Forma 52 - Adjusted [017] 52 Six Months Six Months 52 SUMMARY OF OPERATING RESULTS 52 AND FUNDS FROM 52 INFORMATION UNAUDITED 52 FINANCIAL HIGHLIGHTS Continued 52 - Non GAAP [018] 52 PRAXAIR INC. AND SUBSIDIARIES 52 INC. FINANCIAL HIGHLIGHTS 52 Reported ments 52 - Aijaz Hussain 52 SEGMENT EARNINGS BEFORE INTEREST 52 -#,# -#,# [010] 52 - Operating [008] 51 REIT Taxable 51 -dwayne tingley 51 BIOMED REALTY TRUST INC. 51 - Adjusted [001] 51 GAAP RECONCILIATION 51 GAAP Measures 51 JOHNSON CONTROLS INC. CONDENSED 51 STATEMENT OF INCOME 51 - Operating [030] 51 -Woronoco 51 Generally Accepted Accounting Principle 51 Unconsolidated Properties 51 UNAUDITED CONSOLIDATED STATEMENTS OF 51 UNAUDITED Dollars 51 YTD YTD 51 COMPASS MINERALS INTERNATIONAL INC. 51 1st Qtr 2nd Qtr 51 INCOME UNAUDITED Three Months 51 Third Quarter Nine Months 51 Q# Q# Q# 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 51 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 51 CONDENSED CONSOLIDATED RESULTS 51 - - [036] 51 - Total noninterest expense 51 Unaudited Fourth Quarter 51 - Non GAAP [001] 51 ENDED SEPTEMBER 51 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 51 - Loss [030] 51 Unallocated expenses 51 #,#,#,# #,#,#,# [002] 51 Change - [003] 51 INCOME AND RETAINED 51 Qtr Qtr Qtr Qtr 51 OPERATING HIGHLIGHTS 51 - Adjusted [026] 51 NEUROCRINE BIOSCIENCES INC. Condensed 51 COMPANIES CONSOLIDATED STATEMENTS OF 51 - Assets [005] 51 #Q# #Q# #Q# 51 ON TRACK INNOVATIONS LTD 51 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 51 STATEMENTS OF OPERATIONS Dollars 51 Adjusted Operating Expenses 51 EXPEDIA INC. CONSOLIDATED STATEMENTS 51 AXT INC. CONDENSED CONSOLIDATED 51 THREE MONTHS ENDED DECEMBER 51 THREE MONTHS ENDED SIX 51 Le chiffre d' affaires 51 Unaudited THREE MONTHS 51 OF INCOME Amounts 51 Financing Activities Purchases 51 End Mar# 51 #Q# #Q# [003] 51 CONDENSED CONSOLIDATED STATEMENT OF 51 DATA unaudited 51 FINANCIAL POSITION 51 - Non GAAPsmokable form 51 BY QUARTER 51 -Resiliency Campus 51 -Laemmle Music 51 -Andrew Mayeda Postmedia News 51 COMPARATIVE FIGURES Certain 51 Impairment Charges 51 LEHMAN BROTHERS HOLDINGS INC. 51 CONSOLIDATED INCOME STATEMENT 51 CONSOLIDATED OPERATING RESULTS 51 - Operating [024] 51 FINANCIAL INFORMATION 51 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 51 Eric Gagne Jason Giambi 51 AVERAGE BALANCES 51 Comparative Figures 51 RYDER SYSTEM INC. AND 51 SAFE INC. CONDENSED 51 Currency Currency 51 Ended #/#/# #/#/# [002] 51 AZCAR Announces 51 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 51 Condensed Consolidated Balance Sheet 51 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 51 STATEMENTS OF OPERATIONS Unaudited 51 -Maritimer 51 MDC HOLDINGS INC. Consolidated 51 Change - [002] 51 Per Share Quarter Ended 51 GAAP EARNINGS 51 #.# crores Rs. 51 Operations Amounts 51 Twelve Months Ending 51 -Kaloki 50 AGNICO EAGLE MINES LIMITED 50 AND SUBSIDIARIES CONDENSED CONSOLIDATED 50 OF OPERATIONS Unaudited 50 OMNIVISION TECHNOLOGIES INC. CONDENSED 50 FINANCIAL DATA UNAUDITED 50 CONSOLIDATED OPERATIONS 50 Deficit Expressed 50 unaudited audited 50 AND COMPREHENSIVE LOSS 50 AND SUBSIDIARY CONSOLIDATED BALANCE 50 CURRENT Cash 50 Unallocated Corporate 50 Non GAAP Condensed Consolidated 50 AMERICAN COMMERCIAL LINES INC. 50 Unaudited Twelve Months 50 - Non GAAP [016] 50 LIMITED BRANDS INC. AND 50 - - Non GAAP [001] 50 Octane Additives 50 #Q'# #Q'# 50 CONSOLIDATED BALANCE SHEET 50 Percent Increase Decrease 50 LANCE INC. CONDENSED CONSOLIDATED 50 Non Recurring Items 50 INCOME STATEMENTS Amounts 50 TWELVE MONTHS ENDED DECEMBER 50 funneled inexorably 50 CONSOLIDATED INCOME STATEMENTS 50 - Earnings [001] 50 - Income [017] 50 Unaudited Quarter Ended 50 NETEASE.COM INC. UNAUDITED CONDENSED 50 CEC ENTERTAINMENT INC. 50 Q#'# Q#'# 50 Non GAAP Measure 50 1st Qtr 4th Qtr 50 -Chip Maxfield 50 SIX MONTHS ENDED JUNE 50 - Non GAAP [027] 50 GREEN BANKSHARES INC. Consolidated 50 Summary Unaudited 50 THE GROUP INCORPORATED 50 Less PCD 50 Adjusted EBITDAX 50 ENDED JUNE 50 CONSOLIDATED OPERATIONS UNAUDITED 50 ENDED MARCH 50 - Operatingdanged 50 LITTELFUSE INC. Condensed Consolidated 50 SEGMENTS 50 -Krefeld Germany 50 RMB RMB 50 - DP. McGovern D-Mass. 50 STATEMENTS OF EARNINGS Unaudited 50 Highlights Unaudited Dollars 50 SUBSIDIARIES Consolidated Balance Sheets 50 NINE MONTHS ENDED SEPTEMBER 50 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 50 - Adjusted [009] 50 unaudited - 50 CARMAX INC. AND SUBSIDIARIES 50 - - Net [047] 50 -WisdomTree ETFs 50 NOVELLUS SYSTEMS INC. CONDENSED 50 EARNINGS MEASURES 50 - -Corporatism 50 INCOME STATEMENT 50 WASTE CONNECTIONS INC. CONDENSED 50 - - Income [031] 50 NEW YORK COMMUNITY BANCORP 50 ADDITIONAL FINANCIAL INFORMATION 50 FINANCIAL CONDITION 50 BY SEGMENT 50 - LossSanta Margarita Ranch 50 unaudited Amounts 50 Add subtract 50 BluePhoenix undertakes 50 SUBSIDIARIES CONSOLIDATED 50 #/#/# #/#/# Change [002] 50 - Loss [020] 50 SEK -#.# -#.# [002] 50 # -b Reflects 50 #,# #,# [001] 50 operations# 50 BALANCE SHEET 50 EARNINGS Unaudited 50 Sheets Unaudited Dollars 49 - OpBPMs 49 THREE MONTHS ENDED MARCH 49 TABLES Unaudited 49 -CSMMU 49 STATEMENTS OF OPERATIONS Amounts 49 Amount Amount 49 Adjusted Homebuilding EBITDA 49 #/#/# #/#/# #/#/# [003] 49 GROUP SUPPLEMENTAL DISCLOSURE 49 RECONCILIATION BETWEEN GAAP 49 INCOME Unaudited 49 - Income [004] 49 3rd Qtr 2nd Qtr 49 FINANCIAL INFORMATION SEGMENT REPORTING 49 3rd Qtr '# 49 STATEMENT OF EARNINGS 49 CONSOLIDATED SELECTED FINANCIAL DATA 49 PROXIM WIRELESS CORPORATION CONSOLIDATED 49 ANALYSIS OF 49 STATEMENTS OF INCOME Unaudited 49 Percent Percent 49 - Dollars [004] 49 c Excludes 49 - Loss [033] 49 FAS CAS Pension 49 Months Months 49 NOTE CO PTY 49 MUELLER INDUSTRIES INC. CONDENSED 49 Unaudited -immanent 49 QUARTER ENDED 49 EARNINGS unaudited 49 THREE MONTHS ENDED SEPTEMBER 49 # -loudly protested 49 Q#/# Q#/# Q#/# [002] 49 HOLDINGS INC. Condensed Consolidated 49 Continuing Operations Excluding 49 INC. UNAUDITED CONSOLIDATED CONDENSED 49 unaudited unaudited unaudited 49 HIGHLIGHTS Unaudited 49 Cash Flows Expressed 49 Restated Restated 49 #Q# #Q# Var 49 OPERATIONS DATA 49 OF OPERATIONS AND DEFICIT 49 OF FINANCIAL CONDITION 49 HOLDINGS INC. CONDENSED CONSOLIDATED 49 Qtrly Avg 49 - - [092] 49 Funded Backlog 49 STATEMENT OF CASH FLOWS 49 #.# #.# -noon Van Matre 49 nonoperating expense 49 - LTEAMMATES 49 CONSOLIDATED FINANCIAL STATEMENTS 49 OPERATIONS unaudited 49 Fully Diluted Comparable FFO 49 -Brad Dorfman editing 49 FINANCIAL HIGHLIGHTS Dollars 49 CHINA HOUSING & 49 ALLIED WASTE INDUSTRIES INC. 49 -Brackendale Art Gallery 49 TREX COMPANY INC. Condensed 49 - Income [007] 49 Women Seeded Winners 49 Exclude Restructuring 49 FY# FY# FY# FY# [002] 49 Non GAAP Pro Forma 49 #Q# #Q# #Q# #Q# 49 KNOLL INC. CONDENSED CONSOLIDATED 49 STATEMENTS OF INCOME 49 CLEAN DIESEL TECHNOLOGIES INC. 49 Unaudited Unaudited Audited 49 GAAP MEASURES TO NON 49 Inventory writedown 49 AN ORDINANCE OF 49 - Non GAAP [002] 49 - Unaudited [001] 49 = [029] 49 CAMBREX CORPORATION 49 Condensed Consolidated Balance Sheets 49 ASC Topic #-# 49 Pro Forma Adjusted EBITDA 49 FINANCIAL RESULTS CONDENSED CONSOLIDATED 49 CONDENSED CONSOLIDATED INCOME STATEMENT 49 Unaudited Expressed 49 FLOWS 49 - - Total [017] 49 STATEMENTS OF CASH FLOW 49 amounts Quarter Ended 49 BROOKLINE BANCORP INC. AND 49 Change - [007] 49 DANIER LEATHER INC. CONSOLIDATED 49 XO HOLDINGS INC. 49 - Operating [003] 49 -Kunati 49 e mail watchem@chron.com 49 - ADLs 49 YEARS ENDED DECEMBER 49 HERITAGE FINANCIAL CORPORATION CONDENSED 49 OPERATING DATA 49 - OperatiMcGrath RentCorp 49 Purchased intangible assets 49 - Non GAAP [014] 48 Goodwill impairment charge 48 OPERATIONS Amounts 48 millioncompared 48 #R Share 48 - Adjusted [028] 48 OF INCOME UNAUDITED 48 - Income [003] 48 continuingoperations 48 Guidance Guidance 48 All lease pmts 48 - Dollars [008] 48 Pro Forma Consolidated Statements 48 End Jun# 48 Unaudited Reconciliation 48 SHEETS UNAUDITED 48 Total noninterest expenses 48 - -Took Bribes 48 OF OPERATIONS unaudited 48 pour atteindre 48 Fourth Quarter Ended Twelve 48 - Income [024] 48 Ended Ended Ended Ended 48 Yield Rate 48 GROUP INC. AND SUBSIDIARIES 48 - Total noninterest [003] 48 #,# -BOB SANSEVERE 48 Quarter Ended Nine Months 48 TCF FINANCIAL CORPORATION 48 RECONCILIATIONS OF GAAP 48 FINANCIAL SUMMARY 48 - - Total [037] 48 SUN BANCORP INC. AND 48 Decrees granted 48 Non Controlling Interests 48 SUBSIDIARIES FINANCIAL HIGHLIGHTS 48 FIRST COMMONWEALTH FINANCIAL CORPORATION 48 OF EARNINGS 48 % Variance Amount 48 ROC GAAP 48 STATEMENTS OF OPERATIONS 48 Continuing Operations Before 48 Unaudited Nine Months 48 Pro forma Adjusted EBITDA 48 - Pro forma [001] 48 CONDENSED STATEMENTS OF 48 DATA Dollars 48 radioactive SIR Spheres 48 Taxable equivalent 48 corresponding reconciliations 48 percentages THREE MONTHS 48 KATY INDUSTRIES INC. 48 SHEETS Amounts 48 Yield Average 48 Percent Percent Change 48 Rightwing extremism 48 - - [124] 48 AND OPERATING EARNINGS 48 Qtr Ended 48 OF OPERATIONS UNAUDITED 48 Retained Earnings 48 THE YEARS ENDED 48 - OperaStankowski 48 CONSOLIDATED BALANCE SHEETS unaudited 48 PRO FORMA RESULTS 48 equity #,#,#,# #,#,#,# 48 - Total Current Assets [012] 48 - Non GAAP [023] 48 - IncomeMarkit Economics showed 48 Tables reconciling 48 - Total [003] 48 - Dollars [003] 48 WOLVERINE WORLD WIDE 48 STATEMENTS OF OPERATIONS unaudited 48 REAL ESTATE BUSINESS 48 Reported Reported 48 Except Per Share 48 SUBSIDIARIES FINANCIAL SUMMARY 48 Consolidated Balance Sheets Expressed 48 ENDED DECEMBER 48 OF OPERATIONS Amounts 48 Alcott Routon intangible assets 48 Q#/# Q#/# Q#/# [001] 48 Amount Percent 48 -TUMS 48 lawyer Leo Panzirer 48 -Kalvig 48 Nine Months Ended Nine 48 - - Income [035] 48 CLINICAL AND 48 NON GAAP MEASURES 48 - Income [025] 48 AVERAGE CONSOLIDATED BALANCE 48 -astrolabe 48 Preliminary Unaudited 48 3Q 2Q 48 Adjusted EBT 48 PAYNE INC. Unaudited 48 Unaudited Six Months 48 Operating Expense Ratio 48 CONCRETE INC. CONDENSED CONSOLIDATED 48 FINANCIAL CONDITION AND 48 Non GAAP adjustments 48 Three Month Periods 48 FINANCIAL INC. CONSOLIDATED 48 experienced larynx spasm 48 Autobytel undertakes 48 AND RETAINED EARNINGS DEFICIT 48 CONSOLIDATED BALANCE SHEETS UNAUDITED 48 Highlights unaudited 48 Herbicide Industry 48 i #.# subds 48 =America Airline Satisfaction 47 Adjusted EBITDAS 47 - Loss [026] 47 Pro forma diluted 47 OF CASH FLOWS Amounts 47 - Loss [023] 47 AND OPERATING DATA 47 - Loss [015] 47 BY SEGMENT Unaudited 47 SEGMENT UNAUDITED DOLLARS IN 47 EDUCATION REALTY TRUST INC. 47 - - Net [031] 47 Adjusted OIBDA excludes 47 THREE MONTHS ENDED JUNE 47 Q#/# Q#/# [002] 47 ABINGTON BANCORP INC. UNAUDITED 47 GBPm GBPm GBPm 47 TRICO MARINE SERVICES INC. 47 Pro forma EBITDA 47 Exceptional Items 47 CYTEC INDUSTRIES INC. AND 47 Condensed Consolidated Statement 47 Reported Adjustment 47 FUNDS FROM OPERATIONS 47 FINANCIAL RESULTS Amounts 47 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 47 -Przybyl 47 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 47 Reclassified 47 Continuing Ops 47 Handset Shipments 47 SIERRA WIRELESS INC. Consolidated 47 Total [001] 47 PERIOD END 47 Chinese Yuan Renminbi 47 Unaudited Dollars 47 INCOME INFORMATION 47 AVON PRODUCTS INC. CONSOLIDATED 47 NON GAAP FINANCIAL INFORMATION 47 BANCORP Dollars 47 #,#,# [023] 47 - Totgarden gnome 47 - Operating [020] 47 Intangible amortization expense 47 BALANCE SHEETS unaudited 47 Feed Acidifiers 47 AND MANAGED 47 EUR -#.# -#.# [001] 47 CONSOLIDATED BALANCE SHEETS Dollars 47 GVIC consolidated 47 #,#.#,#.# 47 - Assets Current [011] 47 - - Total [002] 47 Pro Forma Non GAAP 47 Three Months Six Months 47 - Adjusted [012] 47 Equity Investees 47 FY# FY# [002] 47 - Non GAAP [031] 47 THREE MONTHS ENDED TWELVE 47 - Income [021] 47 Unaudited Consolidated Statement 47 b Excludes 47 Sheets Expressed 47 - Three Months [002] 47 CBIZ INC. FINANCIAL HIGHLIGHTS 47 FINANCIAL RESULTS 47 software libero rilasciato 47 CONSOLIDATED BALANCE SHEETS Expressed 47 Certain comparative 47 à #,# [001] 47 Three Months EndedDecember 47 deposits totaled Ps 47 FINANCIAL HIGHLIGHTS 47 - Adjusted [029] 47 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 47 - Unaudited [003] 47 DISCONTINUED OPERATIONS Loss 47 BALANCE SHEETS Dollars 47 4th Qtr 4th Qtr 47 - ToTrain Derails 47 Payment Must 47 AUDITED 47 Average Balance Sheet 47 INFORMATION unaudited 47 PENN VIRGINIA CORPORATION 47 Ended #/#/# #/#/# [001] 47 Q1 FISCAL 47 Data Unaudited Amounts 47 unaudited -Nesha Starcevic 47 Reconciling Items 47 Sheets Unaudited 47 - Loss [017] 47 Condensed Statement 47 YEAR ENDED 47 UNAUDITED Expressed 47 -Edgewater Networks 47 Pro Forma Combined 47 AMERIS BANCORP FINANCIAL HIGHLIGHTS 47 #Q# #Q# QoQ 47 share assuming dilution 46 No. #R SFAS 46 End Dec# 46 Locations Opened 46 #,# -ANDREW J. FERRARO 46 captioned Adjusted EBITDA 46 Unaudited KIMBERLY CLARK 46 -Inc. NASDAQ CHTR 46 - Non GAAP [019] 46 Than Temporary Impairments 46 #Q# #Q# [002] 46 CONSOLIDATED BALANCE SHEETS Unaudited 46 - Loss [022] 46 OPERATING STATEMENTS 46 - Loss [013] 46 -firewall router 46 Noncurrent assets 46 Consolidated OIBDA 46 excludes unrealized gains 46 UNAUDITED Three Months 46 - IncLightWorks 46 CONDENSED CONSOLIDATED INCOME STATEMENTS 46 - Ifreshly dug 46 unaudited unaudited audited 46 Income Unaudited Dollars 46 Fav Unfav 46 Intersegment eliminations 46 Standardized distributable cash 46 Normalized EBITDA 46 - Net [014] 46 CONSOLIDATED STATEMENTS OF INCOME 46 c Relates 46 Highlights Unaudited 46 -threesomes teeing 46 Amount Per 46 STATEMENT OF CONSOLIDATED INCOME 46 unaudited Nine Months 46 -6News Jennifer 46 OTHER DATA Average 46 OPERATIONS Unaudited Three Months 46 - Revenues [008] 46 CONSOLIDATED STATEMENTS OF 46 BALANCE SHEET Unaudited 46 #,#.# #,#.# [004] 46 Adjusted diluted 46 FINANCIAL HIGHLIGHTS Unaudited 46 - NeDEFENDERS 46 Risk Hedging Strategy 46 4th Qtr '# 46 COMPREHENSIVE INCOME unaudited 46 b Relates 46 SPARTECH CORPORATION AND SUBSIDIARIES 46 law Pluristem undertakes 46 - Loss [021] 46 -pharmacologic intervention 46 operatingincome 46 -Luukkonen 46 TO CONSOLIDATED FINANCIAL 46 - Income [020] 46 - Assets [014] 46 GBP'# GBP'# 46 AGILENT TECHNOLOGIES INC. CONDENSED 46 - Income [009] 46 CONSOLIDATED STATEMENTS 46 QUARTERLY CONSOLIDATED STATEMENTS OF 46 - Income [027] 46 Acquisition Related 46 NON GAAP RECONCILIATIONS 46 FOR THREE MONTHS 46 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 46 Three Months Ending 46 Unaudited Quarters Ended 46 -Quarriers 46 -Tomine 46 - Loss [002] 46 INCOME Unaudited Three Months 46 Asset Impairments 46 -AL Gustin 46 Three Months Months Ended 46 -squalid shacks 46 SELECTED AVERAGE BALANCES Dollars 46 JUN# 0 46 GBPm 46 = [005] 46 Financial Condition Dollars 46 - IncoMudug 46 -#,# -#,# -#,# [001] 46 #H# IFRS 46 -T#/T# 46 - - Total [059] 46 Unearned Premiums 46 CYPRESS BIOSCIENCE INC. Condensed 46 - Unaudited ASSETS [007] 46 Hui Tian 46 -delegitimation 46 - Loss [029] 46 Q3 YTD 46 - - Non GAAP [007] 46 TEB adjustment 45 Operations Unaudited Dollars 45 LIFO adjustment 45 HIGHLIGHTS Three Months 45 Non GAAP Adjusted 45 STERLING BANCSHARES INC. SELECTED 45 - Income [018] 45 Average Yield 45 -Horntvedt 45 4th Qtr 3rd Qtr 45 Catalytic converters contain 45 NOI FFO 45 Jeremiah Wright bombastic 45 Segment Operating 45 - INVESTING ACTIVITIES [004] 45 Stockholders equity #,#,# #,#,# [002] 45 Quarter Quarter Ended 45 * Potentially libelous 45 - Income [002] 45 Nitram backlog 45 HDG assumes 45 NON GAAP FINANCIAL MEASURES 45 - Adjusted EBITDA [009] 45 SHAREHOLDERS EQUITY AND COMPREHENSIVE 45 Q#'# Q#'# Q#'# Q#'# 45 - Adjusted [006] 45 Unaudited EARNINGS 45 - - [042] 45 Fourth Qtr 45 Bioenvision disclaims 45 Deferred Income Tax 45 Balance Sheet Items 45 -Amrut 45 Accounting Principles GAAP 45 OF INCOME Dollars 45 GAAP RECONCILIATION UNAUDITED 45 - Adjusted [030] 45 FFO FFO 45 - Adjusted [003] 45 -David# 45 tabular amounts 45 GAAP Reconciliations 45 -Andrea Seabrook 45 - - [090] 45 - Loss [011] 45 Change - [009] 45 f Represents 45 -#.# % [001] 45 TEXAS INSTRUMENTS INCORPORATED AND 45 SUPERVALU undertakes 45 Unallocated corporate 45 Residential Furnishings 45 - - [058] 45 - - [012] 45 CREDIT QUALITY Net 45 DISCONTINUED OPERATIONS Income 45 OTHER OPERATIONS 45 INC. CONSOLIDATED BALANCE SHEETS 45 - - [021] 45 2nd Qtr '# 45 law Attunity undertakes 45 -euphemistically refer 45 FTE headcount Three Months 45 CASH FLOWS 45 - Adjusted [025] 45 Reviewed Reviewed Audited 45 - -larg 45 LPT Agreement 45 Probably Narrowed 45 chiffre d' affaires 45 -Broadways 45 actress Audra Lindley 45 Sheet Unaudited 45 Excluding goodwill impairment 45 SYMANTEC CORPORATION Condensed Consolidated 45 ENDED NOVEMBER 45 GAINSCO INC. AND SUBSIDIARIES 45 - Income [019] 45 EBITDAA 45 INCOME Amounts 45 God Mizaal 45 Unitholders Equity 45 -prosumer 45 INCOME Three Months 45 THREE MONTHS ENDED 45 expense# [001] 45 Shaffiq Alkhatib 45 - - [086] 45 - Unaudited [012] 45 INCOME UNAUDITED Dollars 45 - - Non GAAP [008] 45 LOAN PORTFOLIO 45 - Income [031] 45 Adjusted OIBDA Margin 45 CGAAP 45 Audited Unaudited 45 Cash Flows Amounts 45 APACHE CORPORATION FINANCIAL INFORMATION 44 -Raghavendra Rathore 44 InsynQ subscribers 44 Intangibles Goodwill 44 - unaudited [005] 44 = [002] 44 months endedSeptember 44 Non GAAP Diluted EPS 44 - Noninsymbol ANO 44 vs Multex consensus 44 dividing noninterest expense 44 NON GAAP MEASURES UNAUDITED 44 Month Period 44 -Polycom telepresence solutions 44 Reported Restated 44 Adjusted pro forma 44 SELECTED RATIOS 44 totaled Ps 44 SEK -#.# -#.# [003] 44 #compared 44 -killing Alan Shalleck 44 - Loss [031] 44 Measures Reconciliation 44 GENERAL MILLS INC. AND 44 OUTLOOK RECONCILIATION SCHEDULE 44 COMMUNITY HEALTH SYSTEMS INC.