Related by context. All words. (Click for frequent words.) 79 SHARE DATA 79 ENDED ENDED 79 AND RATIOS 78 AMOUNTS IN THOUSANDS 78 NCI BUILDING SYSTEMS INC. 78 AND SUPPLEMENTAL INFORMATION 78 REPORTED GAAP 77 EXCEPT FOR SHARE 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 DATA UNAUDITED 77 SHEETS UNAUDITED 77 SUPPLEMENTAL DATA 77 AND PER SHARE 77 OF NET INCOME 77 EARNINGS FOR 77 PER DILUTED SHARE 77 TO NET INCOME 77 CONSOLIDATED NET INCOME 77 ASSET QUALITY 77 INCOME FOR 77 RATIOS 77 PER SHARE AMOUNTS 77 THREE MONTHS ENDED DECEMBER 77 ORACLE CORPORATION Q1 FISCAL 77 PER SHARE DATA 77 SUMMIT FINANCIAL GROUP INC. 77 SUBSIDIARIES BUSINESS SEGMENT 77 WEIGHTED AVG 77 CALCULATION OF 77 STATEMENTS OF 77 OF FINANCIAL CONDITION 77 OF OPERATIONS FOR 77 PARK OHIO HOLDINGS 77 TO NET CASH 76 OF CHANGES IN 76 PERIODS ENDED SEPTEMBER 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 OPERATIONS FOR 76 -UNITED RENTALS 76 SHEET DATA 76 OF EARNINGS UNAUDITED 76 TO REPORTED EARNINGS 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 AND ADJUSTED 76 COMMON SHAREHOLDERS 76 MILLIONS EXCEPT PER SHARE 76 LOSS UNAUDITED 76 UNAUDITED IN MILLIONS 76 SUREWEST COMMUNICATIONS 76 SPX CORPORATION AND 76 FINANCIAL RATIOS 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 FINANCIAL AND OPERATIONAL 76 RETAINED EARNINGS 76 #,#,# = [017] 76 & STATISTICAL SUMMARY 76 PERFORMANCE RATIOS 76 SHARE AMOUNTS 76 IN THOUSANDS EXCEPT SHARE 76 GAAP EARNINGS 76 INC. UNAUDITED CONDENSED CONSOLIDATED 75 STATEMENT OF EARNINGS 75 FINANCIAL RESULTS SUPPLEMENTAL 75 THE GOLDMAN SACHS 75 ABINGTON BANCORP INC. UNAUDITED 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 ENDED NINE MONTHS ENDED 75 EXCEPT SHARE AND 75 Ended - [016] 75 INC. CONSOLIDATED 75 AND NINE MONTHS 75 SUMMARY OF OPERATING RESULTS 75 Q3 FISCAL 75 OF INCOME FOR 75 UNAUDITED CONDENSED 75 CAPITAL RATIOS 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 SUBSIDIARIES Consolidated Statements 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 THE NINE MONTHS 75 OF INCOME AND COMPREHENSIVE 75 OPERATING RESULTS 75 OPERATIONS AND COMPREHENSIVE 75 BALANCE SHEETS AS 75 YEAR ENDED DECEMBER 75 FINANCIAL RESULTS RECONCILIATION OF 75 PINNACLE FINANCIAL PARTNERS INC. 75 FINANCIAL HIGHLIGHTS Three Months 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 OF NON GAAP 75 LOSS ON 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 FINANCIAL MEASURES Three Months 75 SELECTED FINANCIAL DATA 75 STATEMENT OF CASH FLOWS 75 CONSOLIDATED INCOME STATEMENTS 75 AND RECONCILIATION OF 75 EARNINGS BEFORE 75 SUBSIDIARIES Condensed Consolidated Statements 75 BALANCE SHEETS Dollars 75 OF OPERATIONS AND COMPREHENSIVE 75 PERIODS ENDED JUNE 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 FINANCIAL AND 75 GAAP ADJUSTMENTS ON 75 DISCONTINUED OPERATION 75 EARNINGS LOSS 75 INC. CONDENSED STATEMENTS OF 75 Average Balances 75 INCOME unaudited 75 UNAUDITED DOLLARS IN MILLIONS 75 STATEMENT OF OPERATIONS Unaudited 75 DURING THE PERIOD 75 = Diluted [019] 75 CONDENSED INCOME STATEMENT 75 ENDED MARCH 75 SUBSIDIARIES SEGMENT 75 AVERAGE BALANCE SHEET 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 BALANCE SHEETS ASSETS 75 RECONCILIATION Unaudited 75 SHEETS Amounts 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 - Assets [010] 75 AS REPORTED TO 75 INC. CONSOLIDATED BALANCE SHEET 75 OPERATIONS Three Months 75 OPERATIONS Dollars 75 INC. STATEMENT OF 75 UNAUDITED THREE MONTHS ENDED 75 ASSET QUALITY RATIOS 75 CASH FLOW TO 75 TO NET LOSS 75 SUBSIDIARIES Consolidated Balance Sheets 75 FINANCIAL CONDITION 75 PRO FORMA 75 FUNDS FROM OPERATIONS 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 3rd Qtr 2nd Qtr 74 Months Ended Ended Ended 74 THREE MONTHS ENDED TWELVE 74 Average Average 74 TO ADJUSTED EBITDA 74 SUBSIDIARIES NOTES 74 YIELDS AND RATES 74 RECONCILIATION OF 74 EARNINGS UNAUDITED 74 - Unaudited UnauditWatercutter 74 INC. UNAUDITED 74 COFFEE HOLDING CO. INC. 74 STEWART ENTERPRISES INC. AND 74 UNAUDITED PRO FORMA 74 CORPORATION SELECTED 74 SELECTED FINANCIAL INFORMATION 74 GREIF INC. AND SUBSIDIARY 74 AND FINANCIAL DATA 74 FINANCIAL INFORMATION UNAUDITED 74 NET INCOME FROM CONTINUING 74 SHEETS IN THOUSANDS 74 BERKSHIRE HILLS BANCORP INC. 74 AND COMPREHENSIVE INCOME UNAUDITED 74 NINE MONTHS ENDED 74 RECEIVABLE 74 FROM CONTINUING OPERATIONS 74 NET INCOME TO NON 74 AND DISCONTINUED OPERATIONS 74 CORP. AND SUBSIDIARIES 74 OPERATING ACTIVITIES TO 74 AND CONSOLIDATED SUBSIDIARIES 74 LOSS unaudited 74 2nd Qtr 1st Qtr 74 OPERATING INFORMATION 74 ENDED SEPTEMBER 74 OPERATIONS IN THOUSANDS 74 ITS SUBSIDIARIES RECONCILIATION OF 74 CHINA WIND SYSTEMS INC. 74 FINANCIAL HIGHLIGHTS Unaudited 74 -Jheri 74 QUARTERS ENDED 74 IN THOUSANDS EXCEPT PER 74 CONDENSED CONSOLIDATED 74 MEMC ELECTRONIC MATERIALS INC. 74 CORNING INCORPORATED AND SUBSIDIARY 74 RECONCILIATION TO 74 SUBSIDIARIES RECONCILIATION OF 74 ORACLE CORPORATION FISCAL 74 STATEMENTS OF EARNINGS Unaudited 74 ENDED DECEMBER 74 EVERCORE PARTNERS INC. CONDENSED 74 GAAP NET LOSS 74 INCOME STATEMENT 74 REVENUE ANALYSIS 74 - Unaudited [002] 74 audited audited 74 INTEREST AND 74 SUBSIDIARY COMPANIES 74 OF CONTINUING OPERATIONS 74 GAAP MEASURES 74 RECONCILIATION OF NET CASH 74 SHEETS Dollars 74 - Unaudited [016] 74 CONDENSED STATEMENT OF OPERATIONS 74 unaudited audited 74 CONSOLIDATED RESULTS 74 RATIO OF 74 NET EARNINGS 74 THIRD QUARTER RESULTS 74 INC. SELECTED FINANCIAL INFORMATION 74 KEY FINANCIAL RATIOS 74 THREE MONTHS ENDED NINE 74 AMORTIZATION 74 AND LIABILITIES 74 NET LOSS TO 74 BALANCE SHEETS UNAUDITED 74 OTHER FINANCIAL INFORMATION 74 ADJUSTED FOR 74 #/#/# #/#/# #/#/# [004] 74 DIME COMMUNITY BANCSHARES INC. 74 AVERAGE ASSETS 74 OPERATING RESULTS BY 74 NEW YORK MELLON CORPORATION 74 INCOME Unaudited Three Months 74 MONTHS ENDED DECEMBER 74 FINANCIAL DATA UNAUDITED 74 NET INTEREST MARGIN 74 CONDENSED STATEMENTS OF INCOME 74 EBITDA RECONCILIATION 74 DOLLARS IN THOUSANDS 74 DILUTED #,#,# #,#,# [001] 74 AMOUNTS 74 AND THREE MONTHS 74 NON GAAP NET INCOME 74 OF DECEMBER 74 NET CHARGE OFFS 74 AND THREE MONTH 74 ENDED JANUARY 74 THOUSANDS EXCEPT PER SHARE 74 THREE MONTHS ENDED JUNE 74 INC. AND SUBSIDIARIES Reconciliation 74 #/#/# #/#/# - [002] 74 SHEETS Unaudited 74 COMPANY AND SUBSIDIARIES 74 CONSOLIDATED STATEMENT OF 74 THREE MONTHS ENDED SIX 74 OF CASH FLOWS UNAUDITED 74 FOR QUARTER 74 OF INCOME AND OTHER 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 - Assets [015] 73 OPERATIONAL AND 73 SUBSIDIARIES CONSOLIDATED 73 THE PERIODS ENDED 73 INCOME PER SHARE 73 TO INCOME FROM 73 # -GT2 RS 73 TO ADJUSTED 73 INCOME LOSS 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 BASIC AND DILUTED LOSS 73 =shen 73 CHANGES IN SHAREHOLDERS EQUITY 73 AND SIX MONTHS 73 INCOME Unaudited 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 TO NON GAAP MEASURES 73 OF OPERATIONS IN THOUSANDS 73 FINANCIAL CONDITION Unaudited 73 INCOME GLOBAL PAYMENTS 73 AND NET INTEREST 73 LOSS TO ADJUSTED 73 = Diluted [029] 73 INFORMATION UNAUDITED 73 PRELIMINARY AND 73 DSR * 73 ALLOWANCE FOR 73 STATEMENT OF INCOME 73 OF OPERATIONS Dollars 73 IMPACT OF NON 73 FROM OPERATIONS 73 EARNINGS UNAUDITED DOLLARS IN 73 -Radiation Effects Research 73 SEARS CANADA 73 THE THREE MONTH 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 SUPPLEMENTAL NON GAAP 73 BALANCE SHEETS unaudited 73 PROVIDED BY OPERATING ACTIVITIES 73 RELIANCE ON FORWARD LOOKING 73 DISCUSSION AND ANALYSIS 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 QUARTER ENDED 73 DEVELOPMENT STAGE ENTERPRISE 73 CONSOLIDATED EARNINGS 73 FINANCIAL DATA 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 CONDENSED STATEMENTS OF CASH 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 EARNINGS PER SHARE 73 AND FUNDS FROM 73 OF INCOME Unaudited 73 TO TOTAL LOANS 73 NET INCOME PER COMMON 73 Performance Ratios Return 73 UNAUDITED DOLLARS IN THOUSANDS 73 ENDED SIX MONTHS ENDED 73 COMPANY CONSOLIDATED STATEMENTS OF 73 UNITED STATES STEEL CORPORATION 73 EOG RESOURCES INC. 73 EARNINGS FROM OPERATIONS 73 - Assets [013] 73 TWELVE MONTHS 73 NET INCOME TO ADJUSTED 73 NON CASH 73 Twelve Twelve Months 73 SUBSIDIARIES 73 JACKSON HEWITT TAX SERVICE 73 AND NON GAAP 73 - -Page 1C 73 IMPAIRMENT OF 73 AND SUBSIDIARIES 73 CONSOLIDATED OPERATIONS 73 FIRST QUARTER RESULTS 73 ZIONS BANCORPORATION AND SUBSIDIARIES 73 GAAP TO ADJUSTED 73 LOSS PER SHARE 73 CONDENSED CONSOLIDATED RESULTS 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 IN THOUSANDS OF 73 OF FINANCIAL POSITION 73 FINANCIAL HIGHLIGHTS Dollars 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 AND LIQUIDITY 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 ASSETS Unaudited 73 KULICKE & 73 QUARTERLY RESULTS 73 VIACOM INC. AND SUBSIDIARIES 73 SHEET UNAUDITED 73 AND MARKETABLE SECURITIES 73 Millions Quarter Ended 73 SUMMARY OF OPERATIONS 73 RECONCILIATIONS 73 PERCENT CHANGE 73 EXCEPT SHARE DATA 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 = Diluted [008] 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 AVERAGE BALANCES 73 SHARE INFORMATION 73 ANNUALIZED 73 AND SUBSIDIARIES RECONCILIATION OF 73 NET OPERATING INCOME 73 - Unaudited [013] 73 DILUTED EPS 73 NET PROFIT LOSS 73 Ending Ending 73 INC. SELECTED FINANCIAL DATA 73 REVENUE AND 73 COMPARED WITH 73 INVESTORS ARE CAUTIONED AGAINST 73 COMPARISON OF 73 NINE MONTHS ENDED SEPTEMBER 73 HIGHLIGHTS Unaudited 73 LOSS BEFORE 73 OF CONSOLIDATED 73 TO AVERAGE LOANS 73 -firewall router 73 OF REVENUE 73 - Assets [012] 73 FINANCIAL POSITION 73 CONDENSED 73 BALANCE SHEETS IN THOUSANDS 73 OF COMMON SHARES OUTSTANDING 73 PER SHARE INFORMATION 73 OUTSTANDING BASIC #,#,# #,#,# 73 EARNINGS OR 73 IN THOUSANDS 73 OPERATIONS BEFORE 73 Average Yield Balance 73 EXCEPT PER SHARE DATA 73 INCOME AND COMPREHENSIVE 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 EOG RESOURCES INC. SUMMARY 73 CONSOLIDATED AND 73 STATEMENTS OF FINANCIAL CONDITION 73 MEASUREMENTS 73 INCOME LOSS PER SHARE 73 Ended - [024] 73 Unaudited SEACOAST BANKING CORPORATION 73 RECONCILIATIONS Unaudited 73 - CASH AND CASH [004] 73 THE QUARTERS ENDED 73 BALANCE INTEREST AND YIELDS 73 PREFERRED SHARES 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 #,#,# #,#,# = [008] 73 INTEREST TAXES DEPRECIATION AND 73 SOLERA HOLDINGS INC. AND 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 SECOND QUARTER RESULTS 72 BORROWINGS 72 Performance Ratios 72 CONSOLIDATED SUBSIDIARIES 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 RECONCILIATION OF OPERATING INCOME 72 MONTHS ENDED 72 Interest Margin 72 OPERATING INCOME BEFORE DEPRECIATION 72 COMMON SHARES OUTSTANDING 72 ORACLE CORPORATION Q3 FISCAL 72 GAAP FINANCIAL INFORMATION 72 FLOWS UNAUDITED 72 THE COMPANY AND ITS 72 CORP. CONSOLIDATED BALANCE SHEETS 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 Third Quarter Ended Nine 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 THE THREE MONTHS 72 = Diluted [034] 72 MONTHS ENDED SEPTEMBER 72 Months Months Ended 72 DATA unaudited 72 OUTSTANDING SHARE DATA 72 Ended - [017] 72 THREE MONTHS ENDED MARCH 72 THREE MONTHS NINE MONTHS 72 -myrtle spurge 72 UNAUDITED UNAUDITED 72 FINANCIAL MEASURES TO 72 COMPANY UNAUDITED CONSOLIDATED 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 -stubbornly adhering 72 AND ADJUSTED DILUTED EARNINGS 72 YEAR ENDING 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 -Ben Rawlence researcher 72 LOSS ATTRIBUTABLE TO 72 FINANCIAL CONDITION Dollars 72 RECONCILIATION OF EBITDA 72 INC. CONDENSED 72 NET SALES AND 72 DUPONT FABROS TECHNOLOGY INC. 72 STATEMENTS OF CONSOLIDATED INCOME 72 OPERATING BASIS 72 INC. CONDENSED CONSOLIDATED BALANCE 72 EARNINGS FROM 72 AND CASH FLOW 72 CV AND SUBSIDIARIES 72 EARNINGS LOSS PER SHARE 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 END OF PERIOD 72 THREE MONTHS ENDED SEPTEMBER 72 LOAN PORTFOLIO 72 CORE EARNINGS 72 = Diluted [027] 72 #,#,# #,#,# Diluted [001] 72 SHARE BASIC 72 AND SUBSIDIARIES CALCULATION OF 72 SELECTED BALANCE SHEET DATA 72 Weeks Weeks Ended 72 Six Month Periods 72 UNAUDITED STATEMENTS OF OPERATIONS 72 REVENUES AND 72 - Assets [003] 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 NET DEBT 72 PRELIMINARY CONSOLIDATED STATEMENT OF 72 THE WARNACO GROUP INC. 72 NET INTEREST INCOME 72 REPORTS SECOND QUARTER 72 TIME WARNER INC. CONSOLIDATED 72 MEDTRONIC INC. RECONCILIATION OF 72 CASH PROVIDED BY 72 TOTAL DEBT 72 INFORMATION Unaudited 72 CONSOLIDATED FINANCIAL STATEMENTS 72 ENDED JULY 72 FLOWS PROVIDED BY 72 SUBSIDIARY Consolidated Statements 72 DATA Dollars 72 ment ment ment 72 RESTRUCTURING CHARGES 72 = Diluted [036] 72 PROPERTY EBITDA 72 OPERATIONS UNAUDITED 72 #/#/# #/#/# #/#/# [001] 72 FOURTH QUARTER RESULTS 72 Period Period 72 SEGMENT AND 72 AND SUBSIDIARIES SUMMARY OF 72 ADJUSTED EBITDA 72 VOLUME YEAR 72 STATEMENTS Unaudited 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 CONSOLIDATED CASH FLOWS 72 OF SEPTEMBER 72 TO COMMON SHAREHOLDERS 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 EARNINGS SUMMARY 72 EXCEPT PER SHARE AMOUNTS 72 AS ADJUSTED 72 OPERATING CASH FLOW 72 -ranolazine extended release 72 CONDENSED BALANCE 72 RESTATED 72 AND SUBSIDIARIES PRO FORMA 72 BALANCE SHEET INFORMATION 72 QUARTER TO DATE 72 DATA Unaudited 72 Income Yield Balance 72 AND EARNINGS PER 72 EARNINGS PER SHARE DILUTED 72 INC. AND SUBSIDIARIES Consolidated 72 SUN HEALTHCARE GROUP INC. 72 Weeks Ended Ended Ended 72 BUSINESS SEGMENT 72 Sheet Data 72 OUTSTANDING SHARES #,#,# #,#,# 72 # -Ludivine Kreutz 72 SELECTED FINANCIAL AND 72 INCOME UNAUDITED 72 QUARTER = [008] 72 UNAUDITED IN THOUSANDS 72 -UH Manoa Chancellor 72 BY GEOGRAPHICAL AREA 72 INC. RECONCILIATION OF 72 INCOME AND RETAINED 72 SHEETS DECEMBER 72 INVESTMENT CORP. AND SUBSIDIARIES 72 audited unaudited unaudited 72 CF INDUSTRIES HOLDINGS INC. 72 STATEMENTS OF FINANCIAL POSITION 72 END OF YEAR 72 ENDED JUNE 72 GAAP NET INCOME 72 EAGLE FINANCIAL SERVICES 72 TO EARNINGS BEFORE 72 Average Balance 72 ALLOWANCE FOR CREDIT LOSSES 72 AND COMBINED STATEMENTS 72 OF JUNE 72 GAAP Adj 72 BY QUARTER 72 DOLLARS IN THOUSANDS EXCEPT 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 #,#,# #,#,# = [010] 72 THE PERIOD ENDED 72 - Unaudited [011] 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 STATEMENTS OF OPERATIONS Dollars 72 -FORWARD LOOKING STATEMENTS CONTAINED 72 ACCUMULATED 72 NET EARNINGS PER SHARE 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 SIX MONTHS ENDED MARCH 72 - NET INCOME [031] 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 =America Airline Satisfaction 72 DCT INDUSTRIAL TRUST INC. 72 DIVIDENDS PER SHARE 72 NON GAAP 72 STATEMENTS OF OPERATIONS UNAUDITED 72 UNAUDITED Nine Months 72 - unaudited [001] 72 Total Capitalization 72 STATEMENT OF CHANGES IN 72 = Net [011] 72 FROM DISCONTINUED OPERATIONS 72 OF COMMON SHARES 72 AMOUNTS THREE MONTHS ENDED 72 STATEMENTS OF INCOME UNAUDITED 72 THREE MONTH AND 72 ALLOWANCE FOR LOAN LOSSES 72 NET ASSET VALUE 72 #,#,# #,#,# = DilutedEphrata Raceway 72 CONTROLLING INTEREST 72 RECONCILIATION OF REPORTED 72 Unaudited DOLLARS IN 72 QUARTER = [006] 72 EFFECT OF FOREIGN CURRENCY 72 Assuming Dilution 72 AND RETAINED EARNINGS 72 BY OPERATING SEGMENT 72 EXCLUDING SPECIAL ITEMS 72 Unaudited -CMVs 72 ACCUMULATED OTHER COMPREHENSIVE INCOME 72 KELLY SERVICES INC. 72 BASIC AND DILUTED EARNINGS 72 CASH FLOWS unaudited 72 RECONCILIATION OF NET INCOME 72 PRO FORMA RESULTS 72 THREE MONTHS ENDED YEAR 72 OPERATIONS AND 72 = Diluted [032] 72 Basic #,#,# #,#,# [003] 72 NONPERFORMING ASSETS 72 INCOME AVAILABLE TO 72 SHEETS Unaudited Dollars 72 EARNINGS BEFORE INTEREST TAXES 72 Qtr Qtr Qtr Qtr 72 CHANGES IN EQUITY 72 GAAP BASIS 71 PREFERRED STOCK DIVIDENDS 71 STRATEGIC DIRECTION AND 71 Floating Rate Debt 71 DANIER LEATHER INC. CONSOLIDATED 71 = Diluted [018] 71 GERBER SCIENTIFIC INC. SELECTED 71 SHEETS unaudited 71 WEIGHTED AVERAGE SHARES 71 1ST QTR 2ND QTR 71 CAPITALIZATION 71 EQUIVALENTS 71 AND OPERATING INCOME 71 MONTHS ENDED JUNE 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 OF COMPREHENSIVE INCOME 71 BUSINESS SEGMENT DATA 71 QUARTER = [002] 71 STATEMENT OF OPERATIONS 71 SUBSIDIARIES SUPPLEMENTAL 71 OF HARRAH 'S 71 SHARES USED IN 71 LOSS PER COMMON SHARE 71 TOTAL COMPANY 71 CALCULATION 71 THIS SCHEDULE 71 PRIOR YEAR 71 #,#,# #,#,# =jerk seasoning 71 UNITHOLDERS EQUITY 71 BUSINESS SEGMENT INFORMATION Unaudited 71 SHEETS ASSETS 71 QUARTER = [003] 71 OF INCOME UNAUDITED 71 SUBSIDIARIES SELECTED 71 UNAUDITED Quarter Ended 71 - Assets [009] 71 HUDSON HIGHLAND GROUP INC. 71 VARIAN INC. AND SUBSIDIARY 71 CREDIT QUALITY 71 THE MACERICH COMPANY 71 FINANCIAL SUMMARY 71 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 71 OPERATING EARNINGS 71 DOLLARS IN MILLIONS EXCEPT 71 FINANCIAL POSITION AND 71 TWELVE MONTHS ENDED DECEMBER 71 NET INCOME TO 71 FIRSTMERIT CORPORATION AND SUBSIDIARIES 71 Quarterly Averages 71 AND SUBSIDIARIES Reconciliation 71 -vnunet.com 71 QUARTER = [005] 71 SHARE DILUTED 71 THREE MONTHS ENDED 71 CHEMICALS INC. 71 = DILUTED [003] 71 #,#,# = [006] 71 REVENUE FROM 71 Unaudited Twelve Months 71 ALON HOLDINGS BLUE SQUARE 71 CONDENSED INCOME STATEMENTS 71 -DD2 71 RECONCILIATION OF ADJUSTED EBITDA 71 Quarter Quarter Ended 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 - CASH FLOWS [012] 71 IN MILLIONS EXCEPT PER 71 STOCKHOLDER 'S EQUITY 71 CARDINAL HEALTH INC. AND 71 COMPREHENSIVE INCOME FOR 71 = DilutedG. Neeleman 71 - Assets [001] 71 LIABILITIES #,#,# #,#,# [002] 71 ADJUSTED EARNINGS 71 INC. AND SUBSIDIARIES RECONCILIATION 71 UNITS OUTSTANDING 71 - ASSETS [012] 71 DISTRIBUTABLE CASH 71 = Adjusted [008] 71 RESULTS TO NON 71 #,#,# =blueberries strawberries 71 EARNINGS Amounts 71 - Total Liabilities [011] 71 AT PERIOD END 71 OUTSTANDING #,#,# #,#,# [001] 71 AND PREDECESSOR 71 REPORTS FISCAL 71 CONDENSED BALANCE SHEET 71 AMERICAN LAND LEASE 71 EARNINGS Dollars 71 -MediaSyndicate.com 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 SELECTED GAAP MEASURES 71 CAPITAL ASSETS 71 Quarter Ended Year 71 LOSS EARNINGS 71 WATTS WATER TECHNOLOGIES INC. 71 UNAUDITED AUDITED 71 PER COMMON SHARE 71 - NET INCOME [028] 71 INC. FINANCIAL HIGHLIGHTS 71 PERIOD ENDED SEPTEMBER 71 PER SHARE DILUTED 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 - Unaudited Audited [002] 71 #,#,# #,#,# =mL/min/#.# m 2 71 #,#,# #,#,# =John Torenli 71 OF CASH FLOWS Unaudited 71 DILUTED SHARE 71 EARNINGS FROM CONTINUING OPERATIONS 71 Q1 FISCAL 71 REPORTED NET INCOME 71 - Assets [004] 71 INCOME Dollars 71 INC. CONSOLIDATED STATEMENT OF 71 LIONS GATE ENTERTAINMENT CORP. 71 SUMMARY OF RESULTS 71 ACCRETION 71 BASIC AND DILUTED 71 Unaudited Audited 71 Net Charge Offs 71 -megapixels 3x optical zoom 71 = Diluted [020] 71 CAPITAL EXPENDITURES 71 INC. RECONCILIATION OF NON 71 FAIR VALUE OF 71 INCOME STATEMENT DATA 71 DILUTED INCOME 71 UNAUDITED -Brainerd Dispatch Kelly 71 FINANCIAL STATEMENTS 71 OPERATING PERFORMANCE 71 SUBSIDIARIES Condensed Consolidated Balance 71 -INSERM U# 71 RECONCILIA TION OF 71 Unaudited THREE MONTHS 71 FOURTH QUARTER AND 71 - unaudited [005] 71 BY USED IN 71 - u1g 7a 71 ATTRIBUTABLE TO CEPHALON INC. 71 TOTAL NET 71 AMERICAN DENTAL PARTNERS INC. 71 Thousands Unaudited 71 FLOWS FOR 71 Unaudited CONSOLIDATED STATEMENT 71 UNITED COMMUNITY BANKS INC. 71 Nine Months Ended Nine 71 Quarters Ended Six Months 71 Outstanding #,#,# #,#,# [002] 71 STOCKHOLDE RS EQUITY 71 SHARES OUTSTANDING DILUTED 71 - Net [013] 71 CUMULATIVE EFFECT OF 71 LEHMAN BROTHERS HOLDINGS INC. 71 AND SUBSIDIARIES Consolidated Statements 71 AND LEASES 71 PREFERRED STOCK 71 PER SHARE 71 THREE MONTHS AND 71 = Basiverrucas 71 MINORITY INTEREST IN 71 # -b Reflects 71 NET INCOME ATTRIBUTABLE TO 71 DILUTED NET INCOME LOSS 71 LOAN ORIGINATIONS 71 NET LOSS PER SHARE 71 PER COMMON SHARE BASIC 71 TO AFTER TAX 71 THREE MONTHS SIX MONTHS 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 ORBOTECH LTD 71 DEARBORN BANCORP INC. AND 71 INC. Summary 71 Three Months Ended -BSF BDR 71 CONSOLIDATED OPERATIONS UNAUDITED 71 KEY RATIOS 71 -Ringholm 71 GAAP MEASURE 71 #,# =Jaegle 71 OPERATIONS Amounts 71 #,#,# #,#,# PROVISION FOR [001] 71 ENDED OCTOBER 71 EARNINGS Unaudited 71 ORIENT EXPRESS HOTELS LTD 71 AND CASH EQUIVALENTS AT 71 Twelve Months Twelve Months 71 SECOND QUARTER AND 71 ESCO TECHNOLOGIES INC. AND 71 PERIODS ENDED 71 - - Diluted [008] 71 Ended #/#/# #/#/# [001] 71 RYDER SYSTEM INC. AND 71 THE SIX MONTHS 71 ATTRIBUTING UNDUE CERTAINTY OR 71 SHARES OUTSTANDING Basic 71 NET CASH 71 GAAP MEASURES Unaudited 71 - CASH AND CASH [001] 71 GAAP RECONCILIATION 71 = Average [004] 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 CASH FLOWS FOR 71 OTHER INCOME EXPENSE NET 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 Quarters Ended Nine Months 71 Diluted #,#,# #,#,# [003] 71 DEBENTURES 71 SELECTED OPERATING 71 BANK GROUP INC. 71 SUBSIDIARIES Unaudited 71 BASIC AND DILUTED NET 71 CONSOLIDATED UNAUDITED BALANCE 71 MEDICAL NUTRITION USA 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 SUPPLEMENTAL INFORMATION 71 NET INCOME LOSS PER 71 INC. BALANCE SHEETS 71 IN THOUSANDS UNAUDITED 70 UNITED WESTERN BANCORP 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 NATIONAL FUEL GAS COMPANY 70 ADJUSTED NET INCOME 70 Ended Ended #/#/# #/#/# 70 MARTIN MIDSTREAM PARTNERS LP 70 RATIOS Return 70 QUARTERLY INFORMATION 70 DEPRECIATION AND AMORTIZATION 70 THE NINE MONTH 70 OPERATIONS unaudited 70 #,#,# #,#,# Diluted [002] 70 INC. SELECTED BALANCE SHEET 70 CAPITAL AND 70 FROM OPERATING ACTIVITIES Net 70 DISCONTINUED OPERATIONS 70 COMMON SHARE 70 AND OPERATING HIGHLIGHTS 70 TEXAS INDUSTRIES INC. AND 70 FORWARD AIR 70 -Yewah 70 GAS INC. NON GAAP 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 Six Months Six Months 70 - Assets [011] 70 INC. STATEMENTS OF 70 NEW SOFTWARE LICENSE 70 - ASSETS Current [013] 70 SUBSIDIARIES RESULTS 70 CONSOLIDATED STATEMENT OF INCOME 70 = Diluted [009] 70 Three Months Ended -Cryts 70 = Barenâ 70 SPECIAL ITEMS 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 AND COMPREHENSIVE 70 G. WILLI FOOD 70 LOAN AND 70 CHANGE IN ACCOUNTING PRINCIPLE 70 Financial Condition Dollars 70 DELTA PETROLEUM CORPORATION AND 70 NASDAQ SMMF 70 Ended - [027] 70 Tangible equity 70 CONSTANT CURRENCY 70 AVERAGE NUMBER OF 70 -Civil War Trails 70 LOSS INCOME 70 DILUTED EARNINGS PER SHARE 70 SIX MONTHS ENDED JUNE 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 UNAUDITED FINANCIAL 70 TO ADJUSTED NET INCOME 70 Year Ended - 70 #.# = Diluted [003] 70 NET LOSS INCOME 70 NON GAAP MEASURE 70 #,#,# #,#,# -ITVplayer software.If 70 unaudited THREE MONTHS 70 = Diluted [015] 70 FREE CASH FLOW 70 GAAP FINANCIAL MEASURES 70 COUNTRYWIDE FINANCIAL CORPORATION 70 SUBSIDIARIES HISTORICAL TRENDS 70 CASH BEGINNING OF PERIOD 70 Audited Unaudited 70 COMMON SHARES 70 PROVISION BENEFIT FOR 70 Nine Months Nine Months 70 = DiCañez 70 PREDECESSOR 70 AVERAGE CONSOLIDATED BALANCE 70 COSTS AND 70 - QuDaniel Lipšic 70 CASH FLOW FROM OPERATING 70 = Diluted [013] 70 DILUTION 70 Successor Successor 70 EARNINGS PER SHARE BASIC 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 HEWLETT PACKARD COMPANY 70 QUARTER QUARTER 70 INCOME STATEMENT UNAUDITED 70 INTEREST INCOME 70 Common Stockholders Equity 70 DIVIDENDS ON 70 SUBSIDIARIES UNAUDITED 70 STATEMENTS OF OPERATIONS RECONCILIATION 70 OWNED AND 70 THE YEARS ENDED 70 NON GAAP OPERATING INCOME 70 ON OPERATING RESULTS 70 FIDELITY SOUTHERN CORPORATION AVERAGE 70 - NET INCOME [022] 70 - Assets [008] 70 Amounts Unaudited 70 - Diluted 70 OPERATING LOSS INCOME 70 Weeks Ended - [002] 70 TO PROJECTED NON 70 HOLDINGS INC. AND SUBSIDIARIES 70 EARNINGS BEFORE INCOME TAXES 70 -Vasilakis 70 BEGINNING OF YEAR 70 BALANCE SHEET DATA 70 OR FINANCIAL CONDITION 70 VALMONT INDUSTRIES INC. AND 70 COMPONENTS OF 70 - unaudited [008] 70 AND COMPREHENSIVE INCOME LOSS 70 Twelve Months Ended Twelve 70 DILUTED 70 = Net [027] 70 = Diluted [022] 70 Interest Differential FIRSTMERIT 70 - Three Months [002] 70 NONPERFORMING LOANS 70 IN SHAREHOLDERS EQUITY 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 OTHER FINANCIAL 70 CONDENSED BALANCE SHEETS 70 =fine Schannep 70 FLOW INFORMATION 70 SIERRA LEONE MEDIA 70 Anworth Announces 70 ORACLE CORPORATION Q2 FISCAL 70 -Imam Fawaz Damra 70 #,#,# #,#,# = [002] 70 OF OPERATIONS AND DEFICIT 70 INC. Unaudited Condensed 70 BALANCE SHEET AND 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 ACCRUED 70 YEAR TO DATE 70 ASSETS AND 70 ASSUMING DILUTION 70 - Snapshot [001] 70 CORPORATION CONSOLIDATED 70 WORKING CAPITAL 70 TO PRO FORMA 70 CASH FLOW STATEMENT 70 REPORTS FIRST QUARTER 70 INCOME AND 70 SYSTEMS INC. AND SUBSIDIARIES 70 SUMMARY OF 70 CONSOLIDATED BALANCE SHEETS unaudited 70 SCHEDULE OF 70 OUTSTANDING #,#,# #,#,# [002] 70 AND ACCOUNTS 70 RLI CORP. 70 = Diluted earnings [003] 70 ROCKWELL COLLINS 70 SIX MONTHS ENDED 70 USA MOBILITY INC. 70 SUBORDINATED 70 UNAUDITED Dollars 70 ADJUSTED 70 GLOBAL PAYMENTS INC. AND 70 STATEMENTS OF OPERATIONS Amounts 70 OPERATIONS Unaudited Three Months 70 = Diluted [006] 70 AND EXPENSE 70 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 70 COMMON AND 70 INCOME Three Months 70 = Diluted [014] 70 adhoc = 70 Month Period Ended 70 OVER YEAR 70 OPERATIONS TO ADJUSTED 70 unaudited - 70 CHANGES IN STOCKHOLDERS EQUITY 70 CAPITAL LEASE OBLIGATION 70 SUPPLEMENTAL 70 Unaudited ASSETS 70 = DILUTED [001] 70 BALANCE SHEETS Amounts 70 Percentage Percentage 70 -Ajkai Timfoldgyar plant 70 AND FULL YEAR