Related by context. All words. (Click for frequent words.) 84 COMPANIES CONSOLIDATED STATEMENTS OF 83 AMOUNTS IN THOUSANDS 82 OF OPERATIONS FOR 82 FINANCIAL CONDITION Unaudited 82 BALANCE SHEETS AS 82 GREIF INC. AND SUBSIDIARY 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 AND RECONCILIATION OF 81 AND COMPREHENSIVE INCOME LOSS 81 OF INCOME AND OTHER 81 SPX CORPORATION AND 81 AND SUPPLEMENTAL INFORMATION 81 INCOME Dollars 81 INC. CONDENSED 81 OF OPERATIONS IN THOUSANDS 81 -megapixels 3x optical zoom 81 THIS SCHEDULE 81 TO COMMON SHAREHOLDERS 81 OPERATIONS Amounts 81 OF COMMON SHARES 81 COFFEE HOLDING CO. INC. 81 SUBSIDIARIES BUSINESS SEGMENT 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 PARK OHIO HOLDINGS 81 PINNACLE FINANCIAL PARTNERS INC. 80 OPERATIONS AND COMPREHENSIVE 80 ITS SUBSIDIARIES RECONCILIATION OF 80 IN SHAREHOLDERS EQUITY 80 EARNINGS UNAUDITED 80 AND ADJUSTED 80 GAAP NET INCOME 80 SUBSIDIARIES HISTORICAL TRENDS 80 INCOME FOR 80 LIMITED BRANDS INC. AND 80 RECONCILIATION BETWEEN GAAP 80 INCOME PER SHARE 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 BALANCE SHEETS Dollars 80 VARIAN INC. AND SUBSIDIARY 80 OF INCOME Unaudited 80 STATEMENTS OF 80 PER DILUTED SHARE 79 TO ADJUSTED EBITDA 79 OF CHANGES IN 79 IN THOUSANDS EXCEPT SHARE 79 LOSS INCOME 79 SHEETS Amounts 79 SUBSIDIARIES RESULTS 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 NET LOSS INCOME 79 SUBSIDIARIES RECONCILIATION OF 79 OF INCOME FOR 79 DANIER LEATHER INC. CONSOLIDATED 79 OF OPERATIONS AND COMPREHENSIVE 79 IN THOUSANDS OF 79 FINANCIAL RESULTS RECONCILIATION OF 79 AND DILUTED 79 SHARES OUTSTANDING DILUTED 79 OPERATIONS FOR 79 SHEETS UNAUDITED 79 BASIC AND DILUTED NET 79 RETAINED EARNINGS 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 OF OPERATIONS Dollars 79 OF FINANCIAL CONDITION 79 SHEETS Dollars 79 INC. UNAUDITED 79 TO ADJUSTED NET INCOME 79 ACCUMULATED OTHER COMPREHENSIVE LOSS 79 OF FINANCIAL POSITION 79 EXCEPT PER SHARE AMOUNTS 79 2nd Qtr 1st Qtr 79 FINANCIAL DATA UNAUDITED 79 AND COMPREHENSIVE LOSS 79 SUBSIDIARIES STATEMENTS OF 79 NCI BUILDING SYSTEMS INC. 79 EARNINGS LOSS 79 NET INCOME TO ADJUSTED 78 BALANCE SHEETS unaudited 78 EXPEDIA INC. CONSOLIDATED STATEMENTS 78 = Diluted [019] 78 INCOME LOSS 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 END OF PERIOD 78 PER SHARE AMOUNTS 78 NET INCOME FROM CONTINUING 78 TOLL BROTHERS INC. AND 78 REPORTED GAAP 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 -Chip Maxfield 78 AND RETAINED EARNINGS 78 SUBSIDIARIES Condensed Consolidated Statements 78 CHANGES IN SHAREHOLDERS EQUITY 78 BASIC AND DILUTED EARNINGS 78 SUPPLEMENTAL NON GAAP 78 STATEMENTS OF OPERATIONS Dollars 78 CHANGES IN STOCKHOLDERS EQUITY 78 AND PER SHARE 78 GAAP NET LOSS 78 OF NON GAAP 78 MILLIONS EXCEPT PER SHARE 78 CONTINUED Unaudited 78 INCOME LOSS FROM DISCONTINUED 78 JACKSON HEWITT TAX SERVICE 78 FINANCIAL CONDITION Dollars 78 THREE MONTHS ENDED DECEMBER 78 CASH FLOW TO 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 TO ADJUSTED 78 NET INCOME PER COMMON 78 CHINA WIND SYSTEMS INC. 78 SUBSIDIARIES SELECTED 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 EXCEPT SHARE AND 78 SUBSIDIARY COMPANIES 78 ENDED SEPTEMBER 78 FLOWS FOR 78 EARNINGS FOR 78 STATEMENTS OF OPERATIONS UNAUDITED 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 MEMC ELECTRONIC MATERIALS INC. 78 LOSS unaudited 78 THE GOLDMAN SACHS 78 INCOME Unaudited Three Months 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 COMMON STOCKHOLDERS 78 = Diluted [034] 78 OPERATIONS Three Months 78 INCOME unaudited 78 OF INCOME AND COMPREHENSIVE 78 RYDER SYSTEM INC. AND 78 CONDENSED STATEMENTS OF INCOME 78 IN THOUSANDS EXCEPT PER 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 NET LOSS TO 78 AND EARNINGS PER 78 INC. AND SUBSIDIARIES Reconciliation 78 PRELIMINARY AND 78 CONSOLIDATED SUBSIDIARIES 78 OF INCOME unaudited 78 STATEMENTS OF OPERATIONS Amounts 78 CONDENSED STATEMENT OF OPERATIONS 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 CONDENSED CONSOLIDATED 78 NET LOSS PER COMMON 78 UNAUDITED AUDITED 78 BUSINESS SEGMENT 77 UNAUDITED FOR 77 DIME COMMUNITY BANCSHARES INC. 77 INC. CONSOLIDATED 77 CIRCOR INTERNATIONAL INC. CONSOLIDATED 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 ATTRIBUTABLE TO CEPHALON INC. 77 AND RATIOS 77 PFIZER INC AND SUBSIDIARY 77 AND COMPREHENSIVE INCOME 77 OF EARNINGS UNAUDITED 77 OPERATING RESULTS BY 77 SHEETS unaudited 77 CASH EQUIVALENTS AT 77 EARNINGS Dollars 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 SHEETS IN THOUSANDS 77 OF OPERATIONS Amounts 77 CASH FLOW DATA 77 EOG RESOURCES INC. SUMMARY 77 SPECIAL ITEMS 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 IN MILLIONS EXCEPT PER 77 SUBSIDIARIES Consolidated Balance Sheets 77 OPERATIONS IN THOUSANDS 77 Unaudited -CMVs 77 HUDSON HIGHLAND GROUP INC. 77 COMMON SHAREHOLDERS 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 BALANCE SHEETS UNAUDITED 77 OPERATIONS Dollars 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 TO NON GAAP MEASURES 77 THE PERIODS ENDED 77 EARNINGS Amounts 77 HEWLETT PACKARD COMPANY 77 SUN BANCORP INC. AND 77 NON GAAP NET INCOME 77 AND FINANCIAL DATA 77 SELECTED GAAP MEASURES 77 AND ADJUSTED DILUTED EARNINGS 77 STATEMENT OF OPERATIONS Unaudited 77 COMPREHENSIVE LOSS 77 CONDENSED STATEMENTS OF CASH 77 SUN HEALTHCARE GROUP INC. 77 CONSOLIDATED OPERATIONS UNAUDITED 77 CORNING INCORPORATED AND SUBSIDIARY 77 OF CONTINUING OPERATIONS 77 INCOME LOSS PER SHARE 77 ENDED ENDED 77 OF INCOME LOSS 77 AND SUBSIDIARIES RECONCILIATION OF 77 ENDED SIX MONTHS ENDED 77 THE COMPANY AND ITS 77 AND FUNDS FROM 77 BASIC WEIGHTED AVERAGE SHARES 77 SHARE BASIC AND DILUTED 77 INC. CONSOLIDATED STATEMENT OF 77 BASIC AND DILUTED LOSS 77 NET LOSS PER SHARE 77 ORACLE CORPORATION Q1 FISCAL 77 EARNINGS BEFORE INTEREST TAXES 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 TO COMMON STOCKHOLDERS 77 NESS TECHNOLOGIES INC. AND 77 ADJUSTED NET INCOME 77 VALMONT INDUSTRIES INC. AND 77 STATEMENT OF EARNINGS 77 PREFERRED STOCK DIVIDENDS 77 UNAUDITED FINANCIAL 77 BIG LOTS INC. AND 77 IN QUARTERLY FINANCIAL 77 -INSERM U# 77 KNOLL INC. CONDENSED CONSOLIDATED 77 DEARBORN BANCORP INC. AND 77 WOLVERINE WORLD WIDE 77 AND MARKETABLE SECURITIES 77 ENDED DECEMBER 77 SUBSIDIARIES Consolidated Statements 77 AMORTIZATION 77 INCOME UNAUDITED Dollars 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 SOLERA HOLDINGS INC. AND 77 FINANCIAL MEASURE 77 GAAP MEASURES 77 BERKSHIRE HILLS BANCORP INC. 77 ENDED MARCH 77 LOSS PER SHARE Basic 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 ENDED NINE MONTHS ENDED 77 SUBSIDIARIES CONSOLIDATED 77 AVERAGE NUMBER OF 77 NET INCOME LOSS PER 77 SUBSIDIARIES UNAUDITED 77 THREE MONTHS ENDED JUNE 77 GAAP FINANCIAL INFORMATION 77 AND DISCONTINUED OPERATIONS 77 STATEMENTS OF INCOME UNAUDITED 76 OF EARNINGS Unaudited 76 INCOME Unaudited 76 FROM CONTINUING OPERATIONS 76 THREE MONTHS ENDED MARCH 76 RECONCILIATIONS Unaudited 76 THE NINE MONTHS 76 COMPANY UNAUDITED CONSOLIDATED 76 REDDY ICE HOLDINGS INC. 76 - -Page 1C 76 OF COMMON SHARES OUTSTANDING 76 MIDDLEBURG FINANCIAL CORPORATION 76 ADJUSTED FOR 76 - TOTAL [019] 76 = Basic [015] 76 IN THOUSANDS EXCEPT FOR 76 EOG RESOURCES INC. 76 LIFEPOINT HOSPITALS INC. UNAUDITED 76 BY USED IN 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 PERIODS ENDED JUNE 76 SHARE BASIC 76 CHART INDUSTRIES INC. AND 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 CONDENSED CONSOLIDATED RESULTS 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 LOSS PER COMMON SHARE 76 INCOME Unaudited Dollars 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 #.# = Larry McKeeman 76 LOSS TO ADJUSTED 76 AND NON GAAP 76 ENDED JUNE 76 OF CONSOLIDATED 76 OUTSTANDING BASIC 76 CORP. AND SUBSIDIARIES 76 SUBSIDIARIES SEGMENT 76 THREE MONTHS ENDED TWELVE 76 INC. SELECTED FINANCIAL DATA 76 AND COMPREHENSIVE INCOME UNAUDITED 76 ABINGTON BANCORP INC. UNAUDITED 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 ESCO TECHNOLOGIES INC. AND 76 AIR PRODUCTS AND 76 = Diluted [029] 76 Ended Three Months 76 JOHNSON CONTROLS INC. CONDENSED 76 -myrtle spurge 76 COMMON SHARES OUTSTANDING 76 TO EARNINGS BEFORE 76 CV AND SUBSIDIARIES 76 SEGMENTS UNAUDITED Amounts 76 SHARES OUTSTANDING Basic 76 IMPACT OF NON 76 EARNINGS Unaudited 76 INCOME Amounts 76 CONSOLIDATED INCOME STATEMENTS 76 Unaudited EQUIPMENT FINANCIAL 76 INC. STATEMENTS OF 76 = Diluted [021] 76 AS REPORTED TO 76 unaudited audited 76 = Diluted [018] 76 LEGG MASON INC. AND 76 DOLLARS IN MILLIONS EXCEPT 76 OUTSTANDING #,#,# #,#,# [001] 76 STOCKHOLDER 'S EQUITY 76 EXCEPT FOR SHARE 76 ASSIST THE READER 76 TOTAL NET 76 OPERATIONS AND 76 AMOUNTS IN THOUSANDS EXCEPT 76 AND SUBSIDIARIES SUMMARY OF 76 BASIC AND DILUTED 76 AND COMBINED STATEMENTS 76 LOSS PER SHARE 76 QUARTERS ENDED 76 GAAP MEASURES Unaudited 76 SHAREOWNERS EQUITY 76 INVESTORS ARE CAUTIONED AGAINST 76 OUTSTANDING ASSUMING DILUTION 76 OF CASH FLOWS Unaudited 76 DILUTED #,#,# #,#,# [001] 76 - NET INCOME [024] 76 THREE MONTH AND 76 = Asbun 76 SHARE DILUTED 76 AND CONSOLIDATED SUBSIDIARIES 76 INCOME AVAILABLE TO 76 - TOTAL LIABILITIES AND [013] 76 DATA unaudited 76 LIONS GATE ENTERTAINMENT CORP. 75 COMPREHENSIVE INCOME FOR 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 -Jeffrey Sonn 75 DILUTED INCOME 75 CHINA NATURAL GAS INC. 75 EXCEPT PER SHARE DATA 75 COMMON SHARES 75 HERCULES OFFSHORE INC. AND 75 DEPRECIATION AND AMORTIZATION 75 Q1 FISCAL 75 INCOME AND OTHER 75 SUBSIDIARIES FINANCIAL INFORMATION 75 DELTA PETROLEUM CORPORATION AND 75 DEVELOPMENT STAGE ENTERPRISE 75 OPERATING INFORMATION 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 SELECTED FINANCIAL AND 75 INC. RECONCILIATION OF 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 TO NET INCOME 75 LOSS UNAUDITED 75 AND THREE MONTH 75 EARNINGS FROM OPERATIONS 75 TOLLGRADE COMMUNICATIONS INC. AND 75 FINANCIAL MEASURES Three Months 75 EBITDA RECONCILIATION 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 UNAUDITED Dollars 75 FROM OPERATING ACTIVITIES Net 75 ACTIVITIES Net Income 75 #,# NOVA MEASURING 75 CALCULATION OF 75 - Assets [012] 75 OUTSTANDING #,#,# #,#,# [002] 75 DOLLARS IN THOUSANDS 75 CONSOLIDATED ADJUSTED PRO FORMA 75 OF NET INCOME 75 INTEREST AND 75 INCOME AND COMPREHENSIVE 75 CONSOLIDATED STATEMENT OF 75 #/#/# #/#/# - [002] 75 - Assets [015] 75 EQUITY ACCOUNTED INVESTMENTS 75 = Diluted [032] 75 SHEETS Expressed 75 CONSOLIDATED AND 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 STATEMENTS OF EARNINGS 75 FROM USED IN 75 UNITED STATES STEEL CORPORATION 75 DOLLARS IN THOUSANDS EXCEPT 75 UNITHOLDERS EQUITY 75 COMMON SHARE 75 GAAP FINANCIAL MEASURES 75 RECONCILIATION Unaudited 75 TELETECH HOLDINGS INC. AND 75 INFORMATION Unaudited 75 WEIGHTED AVERAGE SHARES OUTSTANDING 75 -Ben Rawlence researcher 75 SHARES OUTSTANDING BASIC 75 Nine Months Ended Nine 75 DATA UNAUDITED 75 NINE MONTHS ENDED SEPTEMBER 75 EXCLUDING SPECIAL ITEMS 75 PROFIT LOSS 75 Quarters Ended Years 75 RECONCILIATION TO 75 = Diluted [022] 75 USA MOBILITY INC. 75 FINANCIAL MEASURES TO 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 THREE MONTHS ENDED SIX 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 - NET INCOME [023] 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 OF INCOME Amounts 75 STATEMENTS OF EARNINGS Unaudited 75 OUTSTANDING BASIC #,#,# #,#,# 75 SUMMARY OF OPERATIONS 75 COMMON SHARES OUTSTANDING BASIC 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 PERIODS ENDED SEPTEMBER 75 -Sector Index HGX 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 VERIFONE HOLDINGS INC. AND 75 AND CASH EQUIVALENTS AT 75 REVENUE AND 75 BALANCE SHEETS ASSETS 75 CONDENSED 75 SHARE AMOUNTS 75 SUBSIDIARIES NON GAAP 75 THREE MONTHS ENDED SEPTEMBER 75 SHEETS Unaudited 75 AVERAGE SHARES OUTSTANDING BASIC 75 - CASH AND CASH [001] 75 SUPPLEMENTAL DATA 75 - -Nathan Bewes 75 EAST WEST BANCORP 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 DAY AVG 75 COMPANY AND SUBSIDIARIES 75 FINANCIAL RESULTS SUPPLEMENTAL 75 UNAUDITED Amounts 75 WESTERN DIGITAL CORPORATION CONDENSED 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 STATEMENT OF OPERATIONS 75 -GBCblue 75 EARNINGS PER SHARE BASIC 75 DATA Dollars 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 CONSOLIDATED STATEMENT OF INCOME 75 OPERATING RESULTS 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 INCOME Three Months 75 PRO FORMA NET INCOME 75 FMC TECHNOLOGIES INC. AND 75 #s #/#/# #/#/# 75 = Weighted averageFloodwaters receded 75 = Net [011] 75 CONSOLIDATED CASH FLOWS 75 - TOTAL LIABILITIES AND [004] 75 INC. Unaudited Condensed 75 COMMON SHARES OUTSTANDING Basic 75 LOSS ON 75 SUBSIDIARIES FINANCIAL HIGHLIGHTS 75 CNH GLOBAL NV 75 TWELVE MONTHS 75 Quarter Ended Year 75 STERLING FINANCIAL CORPORATION 75 AND LIABILITIES 75 - Total Liabilities [013] 75 REVENUES AND 75 AND SUBSIDIARIES 75 -Castlebrae 75 EARNINGS BEFORE 75 CASH BEGINNING OF PERIOD 75 NET SALES AND 75 CONSOLIDATED NET INCOME 75 = Earnings [026] 75 OF PERIOD 75 THE THREE MONTHS 75 PER SHARE AMOUNTS Unaudited 75 SHARES USED IN COMPUTING 75 TO COMMONLY USED GENERALLY 75 NET DEBT 75 UNAUDITED CONDENSED 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 #,#,# #,#,# PROVISION FOR [001] 75 CARDINAL HEALTH INC. AND 75 BY QUARTER 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 AND PREDECESSOR 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 -homing instinct 75 NET EARNINGS 75 AMOUNTS 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 COMMON SHARE Basic 75 CONSOLIDATED CONDENSED STATEMENT OF 75 STATEMENTS OF FINANCIAL POSITION 75 DISCONTINUED OPERATIONS NET 75 4th Qtr 3rd Qtr 75 REVENUE FROM 75 GAAP TO NON 75 CORP. CONSOLIDATED STATEMENTS OF 75 = Diluted [008] 75 #,#,# = [001] 75 - u1g 7a 75 INC. STATEMENT OF 75 Months Ended Ended Ended 75 FULTON FINANCIAL 75 FIDELITY NATIONAL FINANCIAL 74 CASH PROVIDED BY 74 = Basic [012] 74 INC. CONDENSED CONSOLIDATED BALANCE 74 FUNDS FROM OPERATIONS 74 WEIGHTED AVERAGE SHARES 74 COMPANY INC. AND SUBSIDIARIES 74 TO NET LOSS 74 NINE MONTHS ENDED 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 PACKETEER INC. CONDENSED CONSOLIDATED 74 AND THREE MONTHS 74 STATEMENTS OF CONSOLIDATED INCOME 74 BASIC EARNINGS PER COMMON 74 SHEETS AS 74 QUARTER QUARTER 74 AND COMPREHENSIVE INCOME Unaudited 74 FIRST INDUSTRIAL REALTY TRUST 74 LENNOX INTERNATIONAL INC. AND 74 FLOWS UNAUDITED 74 Stockholders Equity #,#,# #,#,# [001] 74 UNAUDITED IN THOUSANDS 74 INC. CONSOLIDATED BALANCE SHEET 74 SHARE ATTRIBUTABLE TO 74 SELECTED RATIOS 74 = Diluted [027] 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 IN THOUSANDS UNAUDITED 74 INC. FINANCIAL HIGHLIGHTS 74 STATEMENT OF INCOME 74 CONSOLIDATED RESULTS 74 GENERAL AND ADMINISTRATIVE 74 = Basiverrucas 74 GAAP ADJUSTMENTS ON 74 EARNINGS LOSS PER SHARE 74 -Justus Gage 74 SUBSIDIARIES 74 FINANCIAL AND 74 = Basic [029] 74 TWELVE MONTHS ENDED DECEMBER 74 = Basic earnings [001] 74 = Net [019] 74 FINANCIAL AND OPERATIONAL 74 FINANCIAL INFORMATION UNAUDITED 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 TO NET CASH 74 - Unaudited [002] 74 = DiluSteel Tariffs 74 CONTINUING OPERATIONS 74 AMERICAN DENTAL PARTNERS INC. 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 UNAUDITED STATEMENTS OF OPERATIONS 74 = Basic [003] 74 DURING THE PERIOD 74 Q3 FISCAL 74 YEAR ENDED DECEMBER 74 #,#,# =blueberries strawberries 74 SHEETS Unaudited Dollars 74 3rd Qtr 2nd Qtr 74 GROUP INC. SELECTED FINANCIAL 74 AND SHAREHOLDERS EQUITY 74 STATEMENT OF CASH FLOWS 74 AND COMPREHENSIVE 74 INCOME AND RETAINED 74 MEDICAL NUTRITION USA 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 MEDTRONIC INC. RECONCILIATION OF 74 -Ezgulik 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 = BasicMoammar Kadafi 74 CUMULATIVE EFFECT OF 74 OPERATIONS Unaudited 74 -PLAYER 'S 74 = Earnings [018] 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 LOSS PER SHARE BASIC 74 COMPREHENSIVE INCOME unaudited 74 #,#,# #,#,# =mL/min/#.# m 2 74 = Net [005] 74 OTHER CURRENT ASSETS 74 INDUSTRIES INC. AND SUBSIDIARIES 74 OPERATING BASIS 74 OPERATIONS TO ADJUSTED 74 BEGINNING OF YEAR 74 EARNINGS OR 74 SUBSIDIARIES RECONCILIATION OF NON 74 ATTRIBUTABLE TO COMMON STOCKHOLDERS 74 REPORTED NET INCOME 74 WEIGHTED AVERAGE NUMBER OF 74 =Daggerhorn 74 KELLY SERVICES INC. 74 INCOME BEFORE 74 AND ITS SUBSIDIARIES CONDENSED 74 BECTON DICKINSON AND 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 = Diluted [033] 74 FROM OPERATIONS 74 SHARE DATA UNAUDITED 74 INC. SUMMARY OF 74 DUPONT FABROS TECHNOLOGY INC. 74 = Net [006] 74 CENTURY CASINOS INC. AND 74 CF INDUSTRIES HOLDINGS INC. 74 = Loss [006] 74 SUMMARY Unaudited 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 = Diluted [025] 74 FINANCIAL HIGHLIGHTS Dollars 74 INC. CONDENSED STATEMENTS OF 74 Ended Ended #/#/# #/#/# 74 = Diluted [020] 74 INCOME TAX BENEFIT 74 THOUSANDS EXCEPT PER SHARE 74 FIRSTMERIT CORPORATION AND SUBSIDIARIES 74 PREFERRED STOCK 74 SALES #,#,# #,#,# [002] 74 = Diluted [001] 74 - Unaudited Audited [002] 74 - TOTAL [013] 74 - Total Liabilities [025] 74 STATEMENTS OF CONDITION 74 -Jheri 74 PROVISION BENEFIT FOR 74 - Assets [003] 74 FINANCIAL INFORMATION unaudited 74 Twelve Twelve Months 74 OF COMPREHENSIVE INCOME 74 NUMBER OF COMMON SHARES 74 -stubbornly adhering 74 FROM DISCONTINUED OPERATIONS 74 OPERATIONS BEFORE 74 - Total Liabilities [011] 74 INFORMATION UNAUDITED 74 FEDERAL FUNDS SOLD 74 UNAUDITED DOLLARS IN THOUSANDS 74 INCOME GLOBAL PAYMENTS 74 = Diluted [036] 74 SHARE Basic 74 OF CASH FLOWS UNAUDITED 74 = Net [017] 74 AND YIELDS UNAUDITED 74 EARNINGS AND RETAINED 74 OF INCOME UNAUDITED 74 AND SUBSIDIARIES Reconciliation 74 = WEIGHTED AVERAGE SHARES 74 PROVIDED BY FINANCING ACTIVITIES 74 INC. SELECTED FINANCIAL INFORMATION 74 CORE EARNINGS 74 Himax stockholders 74 NON GAAP MEASURES UNAUDITED 74 STATEMENTS OF CASH FLOW 74 MINORITY INTEREST IN 74 -Radiation Effects Research 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 AND SIX MONTHS 74 = DILUTED [001] 74 KULICKE & 74 EVERCORE PARTNERS INC. CONDENSED 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 TO PROJECTED NON 74 OF INCOME 74 audited audited 74 DISCONTINUED OPERATION 74 INCOME STATEMENTS Amounts 74 SHARE FROM CONTINUING OPERATIONS 74 STRATEGIC DIRECTION AND 74 DELPHI FINANCIAL GROUP INC. 74 INVESTMENT SECURITIES 74 NET LOSS APPLICABLE TO 74 FLOWS unaudited 74 CHEMICALS INC. 74 audited unaudited unaudited 74 SEARS CANADA 74 - NET Iarmys 74 THE MACERICH COMPANY 74 = Diluted [024] 74 CIT GROUP INC. 74 FREE CASH FLOW 74 FINANCIAL CONDITION UNAUDITED 74 YIELDS AND RATES 74 CONDENSED INCOME STATEMENTS 74 GENERAL STEEL HOLDINGS INC. 74 #,# =Jaegle 74 COMPANY CONSOLIDATED STATEMENT OF 74 SHARES USED IN 74 = DILUTED [002] 74 - Unaudited [003] 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 SUMMIT FINANCIAL GROUP INC. 74 FLOWS PROVIDED BY 74 CONSOLIDATED BALANCE SHEETS Dollars 74 #,#,# = Basic [001] 74 DEERFIELD CAPITAL CORP. AND 74 BALANCE SHEETS Amounts 74 OPERATING ACTIVITIES 74 AVERAGE CONSOLIDATED BALANCE 74 NUMBER OF SHARES 74 SKY FINANCIAL GROUP 74 FINANCIAL HIGHLIGHTS Three Months 74 = Diluted [012] 74 OPERATIONS Unaudited Three Months 74 = Diluted earnings [003] 73 SHARE FROM CONTINUING 73 = WEIGHTED AVERAGE Shortline Railroad 73 = Net [038] 73 PER SHARE DILUTED 73 RECONCILIATION OF REPORTED 73 = DiCañez 73 NET INCOME PER SHARE 73 CONDENSED INCOME STATEMENT 73 Qtr Qtr Qtr Qtr 73 RECONCILIATION OF NET CASH 73 CONSOLIDATED STATEMENT OF CASH 73 AVERAGE BALANCES 73 - Net income 73 INTEREST TAXES DEPRECIATION AND 73 - TOTALCornel Chin Sue 73 OUTSTANDING DILUTED 73 - Assets [010] 73 =epitomes 73 SYBASE INC. CONDENSED CONSOLIDATED 73 CONSOLIDAT ED STATEMENTS OF 73 NET INCOME ATTRIBUTABLE TO 73 1ST QTR 2ND QTR 73 AVERAGE SHARES OUTSTANDING DILUTED 73 EXTREME NETWORKS INC. CONDENSED 73 BANK GROUP INC. 73 - NET INCOMSolomon Stables 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 =Nguebla 73 COMPANIES RECONCILIATION OF 73 = Basic earnings [004] 73 LHC GROUP INC. 73 - CASH AND CASH [003] 73 INTEREST INCOME 73 - COMMITMENTS AND CONTINGENthebenefits 73 NET EARNINGS ATTRIBUTABLE TO 73 = Diluted earnings [010] 73 NATIONAL FUEL GAS COMPANY 73 SUBSIDIARIES NOTES 73 OF DECEMBER 73 NAM TAI ELECTRONICS INC. 73 FROM BANKS 73 PROVIDED BY OPERATING ACTIVITIES 73 LOSS EARNINGS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 STANDARD MOTOR PRODUCTS INC. 73 = Basic earnings [005] 73 = Basic [025] 73 INC. AND SUBSIDIARIES 73 #/#/# #/#/# - [001] 73 EQUIVALENTS END OF PERIOD 73 - CASH AND CASH [004] 73 LANCE INC. CONDENSED CONSOLIDATED 73 - Total Liabilities [009] 73 Weeks Ended Ended Ended 73 INCOME UNAUDITED Three Months 73 CSP INC. AND 73 Unaudited THREE MONTHS 73 INCOME PER COMMON SHARE 73 EARNINGS unaudited 73 - TOTAL LIABILITIES AND [003] 73 DILUTED NET INCOME LOSS 73 SUPPLEMENTAL DISCLOSURE OF CASH 73 OR FINANCIAL CONDITION 73 FTI CONSULTING INC. CONDENSED 73 STATEMENTS OF OPERATIONS unaudited 73 CHANGES IN EQUITY 73 Thousands Unaudited 73 PRO FORMA 73 CONSOLIDATED OPERATIONS 73 = Diluted [017] 73 PER SHARE BASIC 73 - Total Liabilities [022] 73 #,# ADVERTISING EXPENSES 73 SELECTED STATISTICAL INFORMATION 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 GAAP EARNINGS 73 = Basic [007] 73 RECONCILIATION OF NON GAAP 73 BALANCE SHEETS IN THOUSANDS 73 = Basactress Brenda Blethyn 73 IN THOUSANDS 73 - NET INCOME [026] 73 Six Months Six Months 73 CASH FLOWS FOR 73 ON TRACK INNOVATIONS LTD 73 WAVECOM SA UNAUDITED CONDENSED 73 = Net [018] 73 MIPS TECHNOLOGIES INC. CONDENSED 73 NET INCOME TO 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 = Earnings [008] 73 = Earnings [029] 73 DILUTED WEIGHTED AVERAGE NUMBER 73 - - [016] 73 CONSOLIDATED STATEMENTS 73 HQ SUSTAINABLE MARITIME INDUSTRIES 73 STATEMENTS OF FINANCIAL CONDITION 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 OPERATIONS unaudited 73 NET LOSS INCOME PER 73 Ended #/#/# #/#/# [001] 73 BY OPERATING SEGMENT 73 = Basic [014] 73 -Imam Fawaz Damra 73 CONTINENTAL AIRLINES INC. AND 73 - ASSETS [006] 73 = Earnings [010] 73 OF RETAINED EARNINGS 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 #/#/# unaudited unaudited 73 MONTHS ENDED DECEMBER 73 PER SHARE Basic 73 OPERATING ACTIVITIES TO 73 NEW YORK MELLON CORPORATION 73 WATTS WATER TECHNOLOGIES INC. 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 CONSOLIDATED BALANCE SHEETS Amounts 73 - QuDaniel Lipšic 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 TIME WARNER INC. CONSOLIDATED 73 OPERATING EARNINGS LOSS 73 INCOME BEFORE TAXES 73 DILUTED EARNINGS LOSS PER 73 AND SUBSIDIARIES PRO FORMA 73 OTHER EXPENSE NET 73 OPERATING EXPENSE 73 IN MILLIONS 73 - CASH FLOWS [012] 73 INCOME AND 73 Twelve Months Ended Twelve 73 - -Nataliia Dobrynska 73 ASSUMING DILUTION 73 SUBSIDIARIES Condensed Consolidated Balance 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 OF OPERATIONS unaudited 73 NET CHARGE OFFS 73 = Earnings [016] 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 = Weighted averMohd Tahir 73 = Earnings [025] 73 LOSS AVAILABLE TO 73 unaudited - 73 G. WILLI FOOD 73 - Unaudited [013] 73 OPERATING STATEMENTS 73 Sheet Data 73 BUSINESS SEGMENT INFORMATION Unaudited 73 SALES AND 73 CONTROLLING INTEREST 73 -ranolazine extended release 73 Stockholders Deficit 73 = Diluted [005] 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 CORPORATION SELECTED 73 LOSS ATTRIBUTABLE TO 73 ACCOUNTS RECEIVABLE NET 73 OF INCOME Dollars 73 NET INCOME LOSS AVAILABLE 73 INFORMATION Unaudited Three Months 73 = DilutedG. Neeleman 73 TO NON GAAP 73 Numerator Net income 73 - TOTAL LIABILITIES [006] 73 COMPREHENSIVE INCOME 73 CASH END OF 73 = Earnings [011] 73 - - Diluted [008] 73 RECONCILIATION OF 73 ORACLE CORPORATION FISCAL 73 =steepling bounce 73 MINORITY INTERESTS 73 - NET SALES [003] 73 #.# = Diluted [003] 73 OF EARNINGS 73 = Diluted [006] 73 NET ASSETS 73 -DD2 73 = Net [033] 73 RESTRICTED CASH 73 TUPPERWARE BRANDS CORPORATION CONDENSED 73 SIX MONTHS ENDED JUNE 73 -Laurette Taylor 73 LEHMAN BROTHERS HOLDINGS INC. 73 = Earnings [012] 73 RECONCILIATIONS OF 73 AND EXPENSE 73 CHANGE IN ACCOUNTING PRINCIPLE 73 ALON HOLDINGS BLUE SQUARE 73 UNAUDITED RECONCILIATION OF 73 -Ussishkin 73 OTHER EXPENSE 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 CONSOL ENERGY INC. AND 73 INC. BALANCE SHEET 73 WASTE CONNECTIONS INC. CONDENSED 73 - NET INCOME [009] 73 - NET INCOME [002] 73 EXPENSES AND 73 LOSS FROM CONTINUING OPERATIONS 73 SUPPLEMENTAL OPERATING DATA 73 SHORT TERM INVESTMENTS 73 Qtr Qtr Year 73 = Net [036] 73 REVENUES BY 73 STATEMENTS OF INCOME 73 - NET INCOME [027] 73 BASIC AND DILUTED WEIGHTED 73 QUARTER ENDED 73 = Diluted [007] 73 SELLING AND 73 GSI COMMERCE INC. AND 73 SUBSIDIARIES SUPPLEMENTAL 73 RESTRUCTURING CHARGES 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 RLI CORP. 73 SHEET DATA 73 Interest Differential FIRSTMERIT 73 = Loss [008] 73 FROM CONTINUING 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 Sheets unaudited 73 INCOME STATEMENT DATA 73 SYSTEMS INC. AND SUBSIDIARIES 73 SPARTECH CORPORATION AND SUBSIDIARIES 73 = Basic [010] 73 MARTIN MIDSTREAM PARTNERS LP 73 Outstanding #,#,# #,#,# [002] 73 -Sureños 73 RELIANCE ON FORWARD LOOKING 73 OF OPERATIONS Unaudited 73 RECEIVABLE 73 - NET INCOME [007] 73 Quarters Ended Nine Months 73 EQUITY IN 73 DATA Unaudited 73 BEFORE CUMULATIVE EFFECT OF 73 RECONCILIATION OF ADJUSTED NET 73 FLOWS IN THOUSANDS 73 Common Share Diluted 73 SHEETS Unaudited Fully 73 DILUTED EARNINGS PER SHARE 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 73 INTANGIBLE ASSETS NET 73 WEIGHTED AVG 73 -Civil War Trails 73 LIMITED AND SUBSIDIARIES 73 FMC CORPORATION AND 73 FINANCIAL POSITION 73 AND NINE MONTHS 73 LIABILITIES AND EQUITY 73 INCOME TAX PROVISION 73 MIDSOUTH BANCORP INC. 73 unaudited THREE MONTHS 73 AND SUBSIDIARIES Consolidated Statements 73 ADJUSTED EBITDA 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 & GAMBLE COMPANY 73 =intravenous tPA 73 = Net [031] 73 AVERAGE COMMON SHARES OUTSTANDING 73 DEVELOPMENT STAGE COMPANY 72 Equivalent Interest Rates 72 NET DECREASE INCREASE IN 72 = NDelara 72 OHIO HOLDINGS CORP. AND 72 EARNINGS PER SHARE DILUTED 72 BASIC CALCULATION #.# 72 -MediaSyndicate.com 72 OPERATIONS UNAUDITED 72 SHEET UNAUDITED 72 INC. RECONCILIATION OF NON 72 #,#,# = [007] 72 INCOME BEFORE CUMULATIVE EFFECT 72 Millions Quarter Ended 72 RECONCILIATION OF OPERATING INCOME 72 GAAP RECONCILIATION 72 - Unaudited [016] 72 #/#/# #/#/# #/#/# [004] 72 OPEN INTEREST 72 Quarter Quarter Ended 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 = Net [028] 72 AND OTHER COMPREHENSIVE INCOME 72 = Liabilities [013] 72 VIACOM INC. AND SUBSIDIARIES 72 =fine Schannep 72 DELAWARE WITH 72 CONDENSED BALANCE SHEETS