Related by context. All words. (Click for frequent words.) 76 UNAUDITED STATEMENTS OF OPERATIONS 76 THREE MONTH AND 75 INCOME AND OTHER 75 OF INCOME LOSS 75 AND SUBSIDIARIES SUMMARY OF 74 FLOWS FOR 74 COMPREHENSIVE INCOME FOR 74 CONSOLIDATED QUARTERLY FINANCIAL DATA 74 INC. CONDENSED 74 THE THREE MONTHS 73 UNAUDITED THREE MONTHS ENDED 73 SHEETS AS 73 NINE MONTHS ENDED DECEMBER 73 INCOME Unaudited 73 INC. STATEMENT OF 73 STATEMENTS OF OPERATIONS Dollars 73 OPERATIONS AND COMPREHENSIVE 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 OF INCOME AND COMPREHENSIVE 72 OPERATIONS Three Months 72 COMPANIES RECONCILIATION OF 72 EXCEPT PER SHARE DATA 72 AND SUPPLEMENTAL INFORMATION 72 LOSS TO NON 72 SUN HEALTHCARE GROUP INC. 72 AND NON GAAP 72 SHEETS DECEMBER 72 GAAP MEASURES 72 INCOME Unaudited Three Months 72 BALANCE SHEETS AS 72 OF OPERATIONS FOR 72 IN THOUSANDS EXCEPT PER 72 INCOME UNAUDITED Three Months 72 RELIANCE ON FORWARD LOOKING 72 AND SUBSIDIARIES UNAUDITED CONDENSED 71 OF OPERATIONS Three Months 71 RESULTS TO NON 71 TO EARNINGS BEFORE 71 OF INCOME UNAUDITED 71 THE NINE MONTHS 71 EARNINGS Dollars 71 FINANCIAL MEASURES TO 71 OF INCOME AND OTHER 71 INCOME FOR 71 THREE MONTHS SIX MONTHS 71 OF EARNINGS 71 OF INCOME FOR 71 INC. CONSOLIDATED STATEMENT OF 71 OPERATIONS FOR 71 EARNINGS Amounts 71 STATEMENTS OF OPERATIONS Unaudited 71 VALMONT INDUSTRIES INC. AND 71 DATA Dollars 71 OF OPERATIONS AND COMPREHENSIVE 71 AND PER SHARE 71 MONTHS ENDED DECEMBER 71 GAAP FINANCIAL INFORMATION 71 INCOME unaudited 71 GROUP INC. AND SUBSIDIARIES 71 PFIZER INC AND SUBSIDIARY 71 OF OPERATIONS IN THOUSANDS 71 PAYNE INC. Unaudited 71 THIS SCHEDULE 71 ASSIST THE READER 70 THE PERIODS ENDED 70 THE COMPANY AND ITS 70 OF OPERATIONS UNAUDITED 70 STATEMENTS OF OPERATIONS UNAUDITED 70 CONDENSED STATEMENTS OF INCOME 70 INC. CONSOLIDATED 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 OF INCOME Unaudited 70 INC. Consolidated Statements 70 COMPANY AND SUBSIDIARIES 70 INCOME AND COMPREHENSIVE 70 OR FINANCIAL CONDITION 70 INC AND SUBSIDIARIES 70 DEVELOPMENT STAGE ENTERPRISE 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 STATEMENT OF OPERATIONS 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 AND RECONCILIATION OF 70 MEMC ELECTRONIC MATERIALS INC. 70 EVERCORE PARTNERS INC. CONDENSED 70 ENDED SEPTEMBER 70 INCOME INFORMATION 70 SUBSIDIARIES CONSOLIDATED 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 INC. Condensed Consolidated Statements 70 RYDER SYSTEM INC. AND 70 KULICKE & 70 SUN BANCORP INC. AND 70 SUBSIDIARIES BUSINESS SEGMENT 70 STATEMENT OF OPERATIONS Unaudited 70 BALANCE SHEETS IN THOUSANDS 70 ENDED ENDED 70 INCOME AND 70 AND PREDECESSOR 70 OF OPERATIONS unaudited 70 INC. AND SUBSIDIARIES SUMMARY 69 TO NET INCOME 69 HURON CONSULTING GROUP INC. 69 OPERATIONS Dollars 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 ENDED APRIL 69 CASH CASH EQUIVALENTS 69 Unaudited CONSOLIDATED STATEMENT 69 COMPANY CONSOLIDATED STATEMENTS OF 69 CONSOLIDATED OPERATIONS 69 STATEMENTS OF OPERATIONS unaudited 69 ATTRIBUTING UNDUE CERTAINTY OR 69 DISCUSSION AND ANALYSIS 69 INVESTORS SHOULD READ CAREFULLY 69 OF NON GAAP 69 CTS CORPORATION AND 69 TO PRO FORMA 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 INVESTORS ARE CAUTIONED AGAINST 69 UNAUDITED FOR 69 UNAUDITED Six Months 69 HAUPPAUGE DIGITAL INC. AND 69 JACKSON HEWITT TAX SERVICE 69 UNAUDITED DOLLARS IN THOUSANDS 69 SUBSIDIARIES Consolidated Balance Sheets 69 PERIODS ENDED SEPTEMBER 69 TO ADJUSTED 69 AND NINE MONTHS 69 WASTE CONNECTIONS INC. CONDENSED 69 AND RETAINED EARNINGS 69 SYSTEMS INC. AND SUBSIDIARIES 69 SUMMARY OF OPERATIONS 69 OF INCOME unaudited 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 AND THREE MONTHS 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 OF FINANCIAL CONDITION 69 AND CONSOLIDATED SUBSIDIARIES 69 GAAP MEASURES Unaudited 69 SUBSIDIARIES Condensed Consolidated Statements 69 AND FUNDS FROM 69 UNAUDITED IN THOUSANDS 69 THIS BROADCAST 69 ENDED DECEMBER 69 IN THOUSANDS EXCEPT FOR 69 RECONCILIATION BETWEEN GAAP 69 LOSS UNAUDITED 69 THREE MONTHS ENDED DECEMBER 69 INCOME Dollars 69 GAAP TO ADJUSTED 69 EARNINGS AND RETAINED 69 INC. UNAUDITED 69 COFFEE HOLDING CO. INC. 69 CONSOLIDATED STATEMENT OF INCOME 69 FINANCIAL HIGHLIGHTS Dollars 69 SUBSIDIARIES NON GAAP 69 IN QUARTERLY FINANCIAL 69 EXPECTATIONS FOR SALES STORE 69 GAAP TO NON 69 SIX MONTH PERIODS ENDED 69 STATEMENTS OF OPERATIONS Amounts 69 UNITED STATES STEEL CORPORATION 69 THE YEARS ENDED 69 PRAXAIR INC. AND SUBSIDIARIES 69 -pomegranate groves 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 SUBSIDIARY COMPANIES 68 EBITDA RECONCILIATION 68 CONSOLIDATED INCOME STATEMENTS 68 ENDED OCTOBER 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 SUBSIDIARIES Reconciliation 68 WOLVERINE WORLD WIDE 68 VOID IN WHOLE OR 68 INC. RECONCILIATION OF 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 STATEMENTS OF CONSOLIDATED 68 IN THOUSANDS UNAUDITED 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 CONSOLIDATED OPERATIONS UNAUDITED 68 UNITED FINANCIAL BANCORP 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 AND MARKETABLE SECURITIES 68 CALCULATION OF 68 MOST DIRECTLY COMPARABLE GAAP 68 FMC TECHNOLOGIES INC. AND 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 PRO FORMA 68 STATEMENTS OF CASH FLOW 68 SHEETS UNAUDITED 68 AND SUBSIDIARIES Consolidated Statements 68 CONDENSED CONSOLIDATED RESULTS 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 OPERATING EARNINGS BY 68 PER SHARE AMOUNTS Unaudited 68 OR DO YOU 68 BY OPERATING SEGMENT 68 SUBSIDIARIES NOTES 68 OPENINGS GROSS MARGINS EXPENSES 68 SUBSIDIARIES STATEMENTS OF 68 SUBSIDIARIES RECONCILIATION OF 68 SOLERA HOLDINGS INC. AND 68 FMC CORPORATION AND 68 GROUP INC. CONSOLIDATED STATEMENTS 68 STATEMENTS OF EARNINGS 68 INCOME IN THOUSANDS 68 INC. SELECTED FINANCIAL INFORMATION 68 AMERICA SERVICE 68 CARMAX INC. AND SUBSIDIARIES 68 REVENUES AND 68 AMERICAN DENTAL PARTNERS INC. 68 RECONCILIATION OF NET CASH 68 DATA unaudited 68 TWELVE MONTHS 68 WBOC AND WBOC.COM 68 DANIER LEATHER INC. CONSOLIDATED 68 ENDED MARCH 68 RECONCILIATIONS 68 PERIODS ENDED JUNE 68 ENDED JUNE 68 INC. Unaudited Condensed 68 FORTRESS INTERNATIONAL GROUP INC. 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 DERIVED FROM 68 INCOME AND RETAINED 68 RECONCILIATION OF FREE 68 CAPITAL MARKET CONDITIONS 68 REPORTED NET INCOME 68 CORPORATION AND SUBSIDIARIES Condensed 68 ABOUT THE MERGER 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 PERIODS ENDED DECEMBER 68 INC. SUMMARY OF 68 LIMITED LIABILITY CONDENSED CONSOLIDATED 68 CO. INC. NYSE BNE 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 OF FINANCIAL POSITION 68 OF OPERATIONS Unaudited 68 OF OPERATIONS Dollars 68 EXCEPT SHARE AND 68 ARE GOING TO BE 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 PERSON BY 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 INC. AND SUBSIDIARIES 68 AND SUBSIDIARIES CONSOLIDATED INCOME 68 MILLIONS EXCEPT PER SHARE 68 AND SIX MONTHS 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 CHINA PHARMA HOLDINGS INC. 67 LEXMARK INTERNATIONAL INC. AND 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 QUARTER ENDED YEAR 67 COMPANY CONDENSED CONSOLIDATED BALANCE 67 OF OPERATIONS Amounts 67 INABILITY TO COMPLY WITH 67 STREAMLINE HEALTH SOLUTIONS INC. 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 THE THREE MONTH 67 SHEETS Dollars 67 SUBSIDIARIES Consolidated Statements 67 THE EARNINGS RELEASE 67 SOUTH FINANCIAL GROUP 67 THREE MONTHS AND 67 CONTINENTAL AIRLINES INC. AND 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 THE KROGER CO. 67 TO PROJECTED NON 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 CORP. AND SUBSIDIARIES 67 INC. CONSOLIDATED BALANCE SHEET 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 STATEMENTS OF INCOME 67 HPT 'S 67 OF EARNINGS UNAUDITED 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 LAWS RELATING TO 67 SERVICES OR 67 FOR QUARTER ENDED 67 INC. SUPPLEMENTAL 67 SELECTED FINANCIAL INFORMATION 67 DEPRECIATION AMORTIZATION AND 67 WILL SPREAD 67 RECONCILIATION OF EBITDA 67 APPLICABLE CANADIAN PROVINCIAL SECURITIES 67 OPERATIONS UNAUDITED 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 Unaudited EQUIPMENT FINANCIAL 67 UNAUDITED Nine Months 67 UNAUDITED DOLLARS IN MILLIONS 67 AND UNCERTAINTIES THAT COULD 67 NET INTEREST INCOME SUMMARIES 67 UNCERTAINTIES INCLUDING THOSE DETAILED 67 SUBSIDIARIES SEGMENT 67 KNOLL INC. CONDENSED CONSOLIDATED 67 FINANCIAL RESULTS RECONCILIATION OF 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 DST SYSTEMS INC. RECONCILIATION 67 AND SUBSIDIARIES RECONCILIATION OF 67 AND COMPREHENSIVE INCOME Unaudited 67 BEGINNING OF YEAR 67 SYBASE INC. CONDENSED CONSOLIDATED 67 INFORMATION UNAUDITED 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 STATEMENTS OF EARNINGS Unaudited 67 TO INCOME ADJUSTED 67 HEWLETT PACKARD COMPANY 67 COMPANY CONSOLIDATED STATEMENT OF 67 AND SUBSIDIARIES Reconciliation 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 EXCEPT PER SHARE AMOUNTS 67 OF HARRAH 'S 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 SERVICES INC. AND SUBSIDIARIES 67 GAAP RECONCILIATION 67 ORACLE CORPORATION Q3 FISCAL 67 STATEMENTS OF INCOME Unaudited 67 CANADIAN NATIONAL RAILWAY 67 LOSS TO ADJUSTED 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 FINANCIAL INFORMATION SUPPLEMENT TO 67 AVERAGE BALANCE 67 OF INCOME 67 CONDENSED BALANCE 67 HOLLYWOOD MEDIA CORP. 67 STATEMENT OF INCOME 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 FLOWS Amounts 67 THREE MONTHS ENDED SIX 67 FINANCIAL AND OPERATIONAL 67 AMOUNTS IN THOUSANDS 67 CYTEC INDUSTRIES INC. AND 67 DIFFERENCES BETWEEN HYPOTHETICAL PERFORMANCE 67 IN THE PROXY 67 AIRGAS INC. AND SUBSIDIARIES 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 SUBSIDIARIES SEGMENT INFORMATION 67 GAAP ADJUSTMENTS ON 67 GAAP NET LOSS 67 INCLUDE BUT ARE NOT 66 INC. RECONCILIATION OF NON 66 INCOME Three Months 66 NACCO INDUSTRIES INC. AND 66 OR IN BAKERS 66 INFORMATION INCLUDING THE 66 AEROPOSTALE INC. CONDENSED CONSOLIDATED 66 EARNINGS BEFORE INTEREST TAXES 66 OPERATIONS Unaudited 66 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 66 CORNING INCORPORATED AND SUBSIDIARY 66 THEY WILL CONTAIN IMPORTANT 66 INC. AND SUBSIDIARIES Consolidated 66 SUBSIDIARIES Unaudited 66 AND COMPREHENSIVE INCOME LOSS 66 CANADIAN DOLLARS 66 TO INCOME FROM 66 THE KROGER CO. CONSOLIDATED 66 EARNINGS UNAUDITED DOLLARS IN 66 SUBSIDIARIES UNAUDITED 66 Unaudited -CMVs 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 OPERATIONS Unaudited Three Months 66 AND SHE 'S 66 STATEMENT OF CASH FLOWS 66 THREE MONTHS ENDED NINE 66 SUBSIDIARIES RECONCILIATION OF NON 66 MAY CONTAIN FORWARD LOOKING 66 BALANCE SHEETS unaudited 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 SUBSIDIARIES 66 AND BACKLOG 66 YOU SHOULD READ 66 INFORMATION Unaudited 66 AND ACTUAL RESULTS 66 INCOME UNAUDITED 66 PERIOD ENDED JUNE 66 ENDED JANUARY 66 AXT INC. CONDENSED CONSOLIDATED 66 THESE DOCUMENTS AND OTHER 66 VARIAN INC. AND SUBSIDIARY 66 SUPPLEMENTAL OPERATING DATA 66 ACCEPTED ACCOUNTING PRINCIPLE TERMS 66 BANCORP INC. AND SUBSIDIARIES 66 CGX ENERGY INC. 66 CF INDUSTRIES HOLDINGS INC. 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 EARNINGS LOSS 66 AND OTHER CHARGES 66 WHAT DID YOU WANT 66 AND OPERATING INCOME 66 TO ADJUSTED EBITDA 66 OPERATIONS IN THOUSANDS 66 FISCAL YEARS 66 AND OTHER RISKS AND 66 TO NON GAAP 66 TO NET CASH 66 OPERATIONS UNAUDITED Three Months 66 UNAUDITED Amounts 66 AND ADJUSTED NET INCOME 66 CHARGES NON GAAP 66 AND THREE MONTH 66 STATEMENTS OF INCOME LOSS 66 INC. Condensed Consolidated Balance 66 3rd Qtr 2nd Qtr 66 AND COMBINED STATEMENTS 66 FINANCIAL TABLES FOLLOW CHINA 66 THREE MONTHS ENDED JUNE 66 AND SUBJECT TO 66 OTHER UNCERTAINTIES DETAILED IN 66 MONTHS ENDED SEPTEMBER 66 CHEMED CORPORATION AND SUBSIDIARY 66 MBIA INC. AND 66 FUNDS FROM OPERATIONS 66 AND ITS SUBSIDIARIES CONDENSED 66 FOOTWEAR 'S BUSINESS PROSPECTS 66 SHARE DATA UNAUDITED 66 FEEL ABOUT 66 MAY DIFFER 66 PURCHASE AFTER 66 OPERATIONS unaudited 66 AND SUBSIDIARIES CALCULATION OF 66 OF NET INCOME 66 COMBINED STATEMENTS OF OPERATIONS 66 CASH FLOWS FOR 66 PINNACLE FINANCIAL PARTNERS INC. 66 INC. SEGMENT 66 SHEETS Amounts 66 OF ARE URGED 66 INC. STATEMENTS OF 66 NON GAAP RECONCILIATION 66 GAAP ITEMS 66 SHEETS Unaudited 66 OF CASH FLOWS Unaudited 66 INDUSTRIES INC. CONSOLIDATED STATEMENTS 66 OPERATING ACTIVITIES TO 66 HAVE BEEN DISCONTINUED 66 PROPERTY EBITDA 66 THREE MONTHS ENDED SEPTEMBER 66 AND OPERATING EARNINGS 66 NET SALES AND 66 TWELVE MONTHS ENDED DECEMBER 66 TO CONTAIN 66 SELECTED GAAP MEASURES 66 AND RECONCILIATION 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 NET INCOME TO 66 INC. CONDENSED CONSOLIDATED BALANCE 66 AS ADJUSTED 66 MARTIN MIDSTREAM PARTNERS LP 66 INC. FINANCIAL HIGHLIGHTS 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 SPX CORPORATION AND 65 OF THE DEFINITIVE 65 STATEMENTS OF INCOME UNAUDITED 65 FINANCIAL MEASURE 65 DEFINITIVE PROXY STATEMENT PROSPECTUS 65 CASH FLOWS unaudited 65 IN THOUSANDS EXCEPT SHARE 65 ITC HOLDINGS CORP. 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 IDENTIFIED IN 65 IS MAKING ANY 65 AND SUBSIDIARY 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 UNAUDITED CONDENSED 65 INTIMIDATED BY 65 INTERNATIONAL INC. CONSOLIDATED STATEMENT 65 COMPANIES RECONCILIATION OF NON 65 TO NON GAAP MEASURES 65 AND EARNINGS PER 65 SUBSIDIARIES SELECTED 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 CORPORATION RECONCILIATION OF 65 ENGLAND PLACE 65 GENERAL MILLS INC. AND 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 INC. AND 65 CAREFULLY READ THESE MATERIALS 65 EARNINGS OR 65 NOAA WEATHER RADIO 65 WEB SITE AND 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 PER SHARE AMOUNTS 65 CONDENSED STATEMENT OF OPERATIONS 65 OPERATING RESULTS 65 DRS TECHNOLOGIES INC. AND 65 CASH EQUIVALENTS BEGINNING OF 65 PROXIM WIRELESS CORPORATION CONSOLIDATED 65 DOLLARS IN MILLIONS EXCEPT 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 TO THOSE DETAILED IN 65 AFTER HE 65 SHEETS IN THOUSANDS 65 CONSOLIDATED ADJUSTED PRO FORMA 65 1ST QTR 2ND QTR 65 THESE SECURITIES HAVE NOT 65 DAMAGES OR LOSSES 65 MATTERS DISCUSSED IN 65 FINANCIAL HIGHLIGHTS Three Months 65 OF JUNE 65 PER DILUTED SHARE 65 AND OTHER COMPREHENSIVE INCOME 65 ACROSS WESTERN 65 TO ADJUSTED NET INCOME 65 CONDENSED STATEMENTS OF CASH 65 OPERATING RESULTS BY 65 FINANCIAL DATA UNAUDITED 65 RESULTS Unaudited 65 UNIVERSAL CORPORATION AND SUBSIDIARIES 65 FORWARD LOOKING STATEMENTS CONCERNING 65 PARK OHIO HOLDINGS 65 INC. AND SUBSIDIARIES SUPPLEMENTAL 65 OPERATIONS AND 65 GAAP FINANCIAL MEASURES 65 AND AMORTIZATION 65 RESPONSIBILITY AS 65 MYERS INC. AND 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 COMMON AND 65 SOLICITATION WILL PROVIDE COPIES 65 RELEVANT MATERIALS AS THEY 65 STATEMENT OF EARNINGS 65 GAAP MEASURES TO NON 65 EXCEPT SHARE DATA 65 FLOWS -Yewah 65 UNAUDITED Dollars 65 CONDENSED CONSOLIDATED 65 PRO FORMA RESULTS 65 COGENT COMMUNICATIONS GROUP INC. 65 AND MAY 65 OTHER SELECTED FINANCIAL INFORMATION 65 EXCEPT FOR SHARE 65 USA MOBILITY INC. 65 CHANGES IN SHAREHOLDERS EQUITY 65 AUCTION HAS ENDED 65 LJ INTERNATIONAL INC. 65 SHEETS unaudited 65 FINANCIAL AND 65 BY MICHAEL VASQUEZ 65 BALANCE SHEETS Amounts 65 2nd Qtr 1st Qtr 65 SELECTED UNAUDITED 65 BASIC #,#,# #,#,# 65 DATA Unaudited 65 OPERATING STATEMENTS 65 CONDENSED 65 SNOW OVER 65 FLOWS Unaudited Three Months 65 BALANCE SHEETS UNAUDITED 65 OF OPERATIONS AND DEFICIT 65 VERIFONE HOLDINGS INC. AND 65 INC. AND SUBSIDIARY CONSOLIDATED 65 UNAUDITED -Brainerd Dispatch Kelly 65 CONSOLIDATED AND 65 AND SUBSIDIARIES 65 FUND DISTRIBUTIONS FOR 65 SUPPLEMENTAL DATA 65 RECONCILIATION OF ADJUSTED EBITDA 65 ODYSSEY HEALTHCARE INC. AND 65 OF EARNINGS Unaudited 65 DO NOT HIT 65 STATEMENTS OF 65 INVESTORS BANCORP INC. AND 65 AND SUBSIDIARIES CONSOLIDATED CONDENSED 65 INC. SELECTED FINANCIAL DATA 65 Q1 FISCAL 65 CAL AMP 65 REGISTRATION REQUIREMENTS OF 65 ELECTRONIC DATA SYSTEMS CORPORATION 65 OMEGA HEALTHCARE INVESTORS INC. 65 DEVELOPMENT STAGE COMPANY 65 UPON REQUEST 65 HERITAGE BANKSHARES INC. CONSOLIDATED 65 HOLDINGS INC. AND SUBSIDIARIES 65 THERAVANCE INC. CONDENSED CONSOLIDATED 65 NUMBER OF COMMON 65 DIME COMMUNITY BANCSHARES INC. 65 BEEN REGISTERED UNDER 65 HIGHLIGHTS Dollars 65 THREE MONTHS ENDED TWELVE 64 LOOKING STATEMENTS MADE PURSUANT 64 UNAUDITED PRO FORMA 64 BALANCE SHEET Unaudited 64 ESCO TECHNOLOGIES INC. AND 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 OF SEPTEMBER 64 SHEET UNAUDITED 64 EARNINGS Unaudited 64 CONSOLIDATED STATEMENT OF CASH 64 QUARTERS ENDED 64 RECONCILIATION TO 64 IN MILLIONS EXCEPT PER 64 AS REPORTED TO 64 BUSINESS SEGMENT INFORMATION Unaudited 64 RATIOS 64 IN BAKERS FOOTWEAR 'S 64 COMPANY INC. AND SUBSIDIARIES 64 BIOMED REALTY TRUST INC. 64 -Ezgulik 64 AMOUNTS 64 OPERATIONS Amounts 64 EXCHANGE OFFER DOCUMENTS AND 64 IN WHICH THE 64 INC. CONDENSED STATEMENTS OF 64 TEAMSTAFF INC. AND SUBSIDIARIES 64 FLIR SYSTEMS INC. CONSOLIDATED 64 AMERICAN GREETINGS CORPORATION 64 CONSOLIDATED SUBSIDIARIES 64 LANCE INC. CONDENSED CONSOLIDATED 64 HYPOTHETICAL PERFORMANCE RESULTS 64 INC. Condensed Balance Sheets 64 ARE ONLY PREDICTIONS 64 MATERIALLY FROM THOSE 64 OF REPORTED RESULTS 64 PRO FORMA HOTEL OPERATING 64 FOR CERTAIN NON 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 FLOWS UNAUDITED 64 TO COMMONLY USED GENERALLY 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 TO READ THESE 64 ITS SUBSIDIARIES RECONCILIATION OF 64 LIMITED UNAUDITED CONDENSED CONSOLIDATED 64 YEAR ENDED DECEMBER 64 YIELDS AND RATES 64 REPORTED GAAP 64 IMPACT OF NON 64 SHALL NOT CONSTITUTE AN 64 SUPPLEMENTAL FINANCIAL 64 BEYOND INC. AND 64 OF THE PURCHASER 64 EARNINGS HIGHLIGHTS 64 INC. CONSOLIDATED STATEMENTS OF 64 SUBSIDIARIES HISTORICAL TRENDS 64 ARE PROVIDED ON 64 PREFERRED SHAREHOLDERS TO VOTE 64 RECONCILIATIONS Unaudited 64 CORP. CONSOLIDATED STATEMENTS OF 64 CAROLYN J. YASCHUR 64 NON GAAP FINANCIAL MEASURES 64 SHARE AMOUNTS 64 INCOME Amounts 64 BE OFFERED OR SOLD 64 AND SUBSIDIARIES PRO FORMA 64 BY SCOTT HIAASEN 64 SUPPLEMENTAL NON GAAP 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 OPERATIONS UNAUDITED IN THOUSANDS 64 LOSS INCOME 64 ARE BASED UPON HPT 64 SECTOR ALLOCATION Millions 64 INTO EVIDENCE 64 LAND DEVELOPMENT INC. AND 64 OPERATING DATA 64 AND RELATED LETTER OF 64 STATEMENTS OF CASH FLOWS 64 OF COMMON SHARES 64 OPERATIONS AND OTHER 64 STRIVING TO 64 CV AND SUBSIDIARIES 64 LHC GROUP INC. 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 DST SYSTEMS INC. 64 PRO FORMA NET INCOME 64 BELIEFS AS TO 64 INFORMATION Unaudited Three Months 64 THE NINE MONTH 64 FOUND IN OUR PERIODIC 64 THREE MONTHS ENDED MARCH 64 LIMITED CONSOLIDATED STATEMENTS OF 64 GAAP RECONCILIATION UNAUDITED 64 SIX MONTHS ENDED JUNE 64 KNIGHT CAPITAL GROUP INC. 64 IN THOUSANDS OF 64 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 64 INC. AND SUBSIDIARIES RECONCILIATION 64 CASH FLOWS UNAUDITED 64 NETEASE.COM INC. UNAUDITED SEGMENT 64 CONSOLIDATED STATEMENT OF 64 HAVE ENOUGH 64 UNAUDITED Three Months 64 RESULTS ACTUAL 64 CDW CORPORATION AND 64 DUNST 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 BY REPRESENTATIVES OF 63 LOSS unaudited 63 OUR LOSS 63 PERIOD FROM 63 UNITED STATES ABSENT REGISTRATION 63 FOR DISTRIBUTION 63 OR ON BEHALF 63 STOCK COMPENSATION EXPENSE 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 SUMMARY FINANCIAL RESULTS 63 unaudited ASSETS Current Assets 63 INTENTIONS CONTAINED IN 63 BY JOHNNY RAY 63 OF CASH FLOWS UNAUDITED 63 IN FAVOR OF CERTAIN 63 BROWN EYE SHUT 63 FINANCIAL HIGHLIGHTS Unaudited Dollars 63 - Unaudited [011] 63 ON OPERATING RESULTS 63 SUBSIDIARIES STATISTICS Three Months 63 INC. AND SUBSIDIARIES CONDENSED 63 CONTAINS FORWARD LOOKING INFORMATION 63 ORACLE CORPORATION Q2 FISCAL 63 NET INCOME TO ADJUSTED 63 LENNOX INTERNATIONAL INC. AND 63 Quarters Ended Years 63 INC. UNAUDITED CONSOLIDATED CONDENSED 63 MAY BE PRESENTED TO 63 CHINA NATURAL GAS INC. 63 IN RELIANCE UPON HIS 63 STATEMENT FOR 63 TEXAS INDUSTRIES INC. AND 63 BALANCE SHEETS ASSETS 63 GAIAM INC. CONDENSED CONSOLIDATED 63 BY SEGMENT Unaudited 63 NET LOSS PER SHARE 63 GAIN LOSS ON 63 BANK GROUP INC. 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 MONTHS ENDED 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 INCOME GLOBAL PAYMENTS 63 RESULTS AND 63 OF RETAINED EARNINGS 63 SKY FINANCIAL GROUP 63 INCOME LOSS 63 SHEET 63 FREE CASH FLOW 63 -Jheri 63 TO NET LOSS 63 INC. AND SUBSIDIARIES Reconciliation 63 FROM DISCONTINUED OPERATIONS 63 SUBSIDIARY Consolidated Statements 63 DOLLAR AMOUNTS IN THOUSANDS 63 - -Page 1C 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 CORPORATION SELECTED 63 OTHER THAN PURELY HISTORICAL 63 THE GOLDMAN SACHS 63 Ended Ended #/#/# #/#/# 63 INC. CONSOLIDATED BALANCE SHEETS 63 OF INCOME Dollars 63 NINE MONTHS ENDED SEPTEMBER 63 GAAP NET INCOME 63 INC. RECONCILIATION 63 WEST PHARMACEUTICAL SERVICES 63 REVENUE AND 63 UNAUDITED IN MILLIONS 63 RECONCILIATION OF OPERATING INCOME 63 TYSON FOODS INC. CONSOLIDATED 63 CORPORATION AND SUBSIDIARIES 63 -megapixels 3x optical zoom 63 YEAR END FINANCIAL RESULTS 63 EARNINGS RECONCILIATION 63 WYOMING INC. AND SUBSIDIARIES 63 YEARS ENDED 63 BY RICK FIRES ARKANSAS 63 AND COMPREHENSIVE INCOME UNAUDITED 63 REVENUES BY 63 WALGREEN CO. AND SUBSIDIARIES 63 ALLIED WORLD ASSURANCE COMPANY 63 RAIN ACROSS 63 BY OREN YANIV 63 #.# PCT 63 INFORMATION EXPRESS 63 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 63 PURPOSES ONLY AND DOES 63 LAKELAND FINANCIAL CORPORATION 63 ORACLE CORPORATION FISCAL 63 FINANCIAL INFORMATION 63 RISKS AND UNCERTAINTIES INHERENT 63 SELECTED FINANCIAL DATA 63 CASH FLOWS Unaudited 63 OF INCOME Amounts 63 INCOME STATEMENT DATA 63 STANLEY FURNITURE COMPANY INC. 63 UNIVERSAL TECHNICAL INSTITUTE INC. 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 THE PURCHASER OF MANUSCRIPT 63 CASH FLOWS Dollars 63 OF DECEMBER 63 BALANCE INTEREST AND YIELDS 63 AND RATIOS 63 PAGE Staff Writer 63 AS REPORTED 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 INFORMATION INCLUDING STATEMENTS RELATING 63 EQUIFAX CONSOLIDATED STATEMENTS OF 63 PRO FORMA CONDENSED CONSOLIDATED 63 OPERATIONS UNAUDITED Amounts 63 EARNINGS UNAUDITED 63 UNAUDITED FINANCIAL 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 CONSOLIDATED STATEMENTS OF RETAINED 63 BUSINESS SEGMENT 63 BY CRISTAL CODY ARKANSAS 63 AND SUBSIDIARIES CONSOLIDATED 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 EXPRESSED IN 62 SUBSEQUENTLY ACHIEVED BY 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 COMPUTER PROGRAMS AND 62 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 62 STONERIDGE INC. AND SUBSIDIARIES 62 Thousands Unaudited 62 THE SIX MONTHS 62 INC. BALANCE SHEETS 62 DATED JULY 6 62 GREIF INC. AND SUBSIDIARY 62 RECONCILIATION OF NON GAAP 62 AND SUBSIDIARIES Condensed Consolidated 62 SIX MONTHS ENDED MARCH 62 CITIZENS INC. COMPARATIVE 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 THE INTEREST RATE 62 SUMMARY OF 62 FINANCIAL CONDITION Dollars 62 INVESTMENT CORP. AND SUBSIDIARIES 62 STATEMENTS OF FINANCIAL POSITION 62 By Judy Kroeger 62 OF OPERATIONS 62 CASH FLOW TO 62 NET INCOME LOSS PER 62 MEADOWBROOK INSURANCE GROUP INC. 62 IT WAS FILED 62 Unaudited Audited ASSETS CURRENT 62 NOVELLUS SYSTEMS INC. CONDENSED 62 WARRANTIES ARE HEREBY EXPRESSLY 62 LAW INCLUDING BUT NOT 62 SUBSIDIARIES Condensed Consolidated Balance 62 OPERATING INFORMATION 62 SUPPLEMENTAL INFORMATION 62 CORPORATION CONSOLIDATED 62 THERE MAY BE MATERIAL 62 AND OTHER LOCAL 62 FINANCIAL CONDITION 62 SCHEDULE OF 62 CONSOLIDATED RESULTS 62 CEVA INC. AND 62 TOP SHIPS INC. CONSOLIDATED 62 AND YIELDS UNAUDITED 62 ATHEROS COMMUNICATIONS INC. RECONCILIATION 62 IN ADDITION COPIES OF 62 FTE headcount Three Months 62 IN AGRICULTURAL PRODUCTION 62 INC. BALANCE SHEET 62 CORUS ENTERTAINMENT INC. CONSOLIDATED 62 AND SUBSIDIARIES Consolidated Balance 62 Quarter Ended Year 62 BALANCE SHEETS Dollars 62 SUBSIDIARIES AVERAGE BALANCE SHEETS 62 MIPS TECHNOLOGIES INC. CONDENSED 62 CONDENSED STATEMENTS OF OPERATIONS 62 SUBSIDIARIES OPERATING 62 USG CORPORATION CONSOLIDATED 62 FUELCELL ENERGY INC. Consolidated 62 EPICOR SOFTWARE CORPORATION PRELIMINARY 62 GAS INC. NON GAAP 62 THE HAIN CELESTIAL 62 SUPPLEMENTAL 62 THE SIX MONTH 62 WACHOVIA CORPORATION AND SUBSIDIARIES 62 BALANCE SHEETS Unaudited 62 INCOME STATEMENTS 62 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 62 NINE MONTHS ENDED 62 OPERATIONS NET 62 STATEMENTS OF OPERATIONS 62 Outstanding Earned Yield 62 EQUIVALENTS AT END OF 62 ITS CONTENTS 62 FINANCIAL MEASURES 62 LIMITED AND SUBSIDIARIES 62 Operations Amounts 62 IN THOUSANDS 62 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 62 BY QUARTER 62 INC. SUMMARY 62 SHEET DATA 62 CONDENSED STATEMENTS OF 62 SUN STAFF WRITER 62 SUN CHRONICLE STAFF 62 MAY CAUSE ACTUAL RESULTS 62 NUMBER OF COMMON SHARES 62 Unaudited Six Months 62 DEBENTURES 62 UNAUDITED RESULTS 62 BTB REAL ESTATE INVESTMENT 62 YOU OUT THERE 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 CONSOLIDATED STATEMENTS OF 62 BUSINESS SEGMENT DATA 62 LOSS BEFORE 62 COMPARISON OF 62 LIMITED BRANDS INC. AND 62 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 62 Car Equipment Reconciling 62 PROVIDED TO YOU 62 AND FINANCIAL DATA 62 CONTAIN FORWARD LOOKING STATEMENTS 62 LOSS PER SHARE 62 FINANCIAL INFORMATION unaudited 62 BY SEGMENT 62 Sheets Expressed 62 SUBSIDIARIES GAAP 62 NET INCOME PER COMMON 62 TEKELEC UNAUDITED CONDENSED CONSOLIDATED 62 ENQUIRER CONTRIBUTOR 62 OFFICEMAX INCORPORATED AND SUBSIDIARIES 62 LOSS EARNINGS 62 BY CHARLIE MORASCH ARKANSAS 62 AND ADJUSTED EBITDA 62 NINE MONTH PERIODS ENDED 62 PROVIDED BY OPERATING ACTIVITIES 62 DOLLARS IN THOUSANDS 62 REGION THROUGH 62 OR PROJECTED EXPECTS 62 BY LAURA KELLAMS ARKANSAS 62 BY SUE KIESEWETTER 62 FLOWS unaudited 61 BANCORP Dollars 61 CONSOLIDATED STATEMENTS 61 TO AFTER TAX 61 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 61 Millions Quarter Ended 61 AND COMPREHENSIVE LOSS 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 UNAUDITED RECONCILIATION OF 61 SUMMARY FINANCIAL HIGHLIGHTS 61 AMERICAN HOME MORTGAGE 61 THE AUCTIONEER 61 BY ALAN 61 ARE BASED UPON HRP 61 AND WARRANTIES ARE 61 Sheets Amounts 61 ALL SUCH REPRESENTATIONS 61 ENQUIRER STAFF WRITER 61 VALLEY NATIONAL BANCORP 61 By VANESSA HO 61 HIGHLIGHTS UNAUDITED 61 INC. SELECTED BALANCE SHEET 61 Sheets Unaudited Dollars 61 DO NOT MEET CUSTOMERS 61 ART WILL ACQUIRE 61 OR LIABLE 61 BASIC AND DILUTED LOSS 61 BUILDERS FIRSTSOURCE INC. AND 61 AND DECEMBER 61 DEARBORN BANCORP INC. AND 61 FINANCIAL DATA 61 ALL SUCH REPRESENTATIONS AND 61 mtrax@starbeacon.com 61 OF CONSOLIDATED 61 INTERIM CONSOLIDATED STATEMENTS OF 61 INC. Consolidated Balance Sheets 61 BY JONATHAN LEMIRE 61 ADJUSTED FOR 61 BECTON DICKINSON AND 61 MEDTRONIC INC. RECONCILIATION OF 61 NO REPRESENTATION THAT 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 EARNINGS PER SHARE 61 INCOME LOSS PER SHARE 61 BY KEVIN LITTEN 61 unaudited ASSETS Current 61 INCOME STATEMENTS Amounts 61 FINANCIAL RESULTS SUPPLEMENTAL 61 ENDED NINE MONTHS ENDED 61 SEGMENT INFORMATION GLOBAL PAYMENTS 61 EARNINGS unaudited 61 By Stacy Wolford 61 COMPREHENSIVE INCOME unaudited 61 DATA UNAUDITED 61 EVENT BRIEFS REFLECTS 61 j2 GLOBAL COMMUNICATIONS INC. 61 RECEIVED OR EXECUTED 61 STORES INC. AND SUBSIDIARIES 61 BY JOE GOULD 61 STATEMENTS OF FINANCIAL CONDITION 61 PREPARATIONS TO PROTECT LIFE 61 MEXICO ARGENTINA BOLIVIA 61 STERLING FINANCIAL CORPORATION 61 BY BARBARA ROSS 61 SPARTECH CORPORATION AND SUBSIDIARIES 61 AND COMPREHENSIVE INCOME 61 CASH FLOW DATA 61 CHARLES RIVER LABORATORIES 61 CONTINUED ACCEPTANCE OF