Related by context. All words. (Click for frequent words.) 83 SUBSIDIARIES Consolidated Statements 81 SUBSIDIARIES Condensed Consolidated Statements 81 MOHAWK INDUSTRIES INC. AND 80 SUBSIDIARY Consolidated Statements 80 SUBSIDIARIES Unaudited Condensed Consolidated 79 OF EARNINGS UNAUDITED 79 AND SUBSIDIARIES Consolidated Statements 79 OF EARNINGS Unaudited 78 2nd Qtr 1st Qtr 78 Unaudited Unaudited Unaudited Audited 78 BALANCE SHEETS AS 78 Comparative Condensed Consolidated Statements 78 Consolidated Condensed Statement 78 OF OPERATIONS AND COMPREHENSIVE 78 AND SUBSIDIARIES Condensed Consolidated 78 IN THOUSANDS EXCEPT PER 78 AND COMPREHENSIVE INCOME 78 INC. Condensed Consolidated Statements 77 DOLLARS IN THOUSANDS 77 ENDED SIX MONTHS ENDED 77 INCOME GLOBAL PAYMENTS 77 UNAUDITED Amounts 77 CONDENSED CONSOLIDATED 77 THOUSANDS EXCEPT PER SHARE 76 FINANCIAL RESULTS RECONCILIATION OF 76 THIS SCHEDULE 76 OF INCOME Unaudited 76 Twelve Twelve Months 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 OF FINANCIAL CONDITION 76 NCI BUILDING SYSTEMS INC. 76 ENDED ENDED 76 OPERATIONS AND COMPREHENSIVE 76 CHINA NATURAL GAS INC. 76 OF INCOME 76 CONDENSED STATEMENTS OF INCOME 76 INCOME UNAUDITED Three Months 76 DELPHI FINANCIAL GROUP INC. 76 INCOME AND COMPREHENSIVE 76 AND COMPREHENSIVE INCOME UNAUDITED 76 EARNINGS UNAUDITED 76 STRATEGIC DIRECTION AND 76 SUBSIDIARIES 76 Qtr Ended 76 FLOWS UNAUDITED 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 GAAP FINANCIAL INFORMATION 76 CHEMICALS INC. 76 INCOME AND RETAINED 76 SUBSIDIARIES RECONCILIATION OF 76 OF INCOME AND OTHER 76 Unaudited -CMVs 76 STATEMENTS OF OPERATIONS UNAUDITED 76 OPERATIONS UNAUDITED 75 Six Months Six Months 75 Months Months Ended 75 OF OPERATIONS Dollars 75 Nine Months Nine Months 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 NET INCOME TO ADJUSTED 75 GAAP MEASURES Unaudited 75 THREE MONTHS ENDED DECEMBER 75 STATEMENTS OF OPERATIONS Dollars 75 SUBSIDIARIES Consolidated Balance Sheets 75 PARK OHIO HOLDINGS 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 CORPORATION Condensed Consolidated Statements 75 CORNING INCORPORATED AND SUBSIDIARY 75 #/#/# #/#/# - [002] 75 Quarter Quarter Ended 75 SUBSIDIARIES Reconciliation 75 GAAP MEASURES 75 -SunLive 75 PIONEER DRILLING COMPANY 75 OF OPERATIONS FOR 75 OF OPERATIONS Unaudited 75 AIRGAS INC. AND SUBSIDIARIES 75 BEYOND INC. AND 75 ENDED MARCH 75 BROOKLINE BANCORP INC. AND 75 CONSOLIDATED AND 75 SELECTED FINANCIAL AND 75 OPERATIONS Unaudited Three Months 75 Fourth Quarter Ended 75 AND SUBSIDIARIES Reconciliation 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 CORP. CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES SEGMENT 75 STATEMENT OF OPERATIONS 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 UNAUDITED FOR 75 AND OPERATING DATA 75 OPERATIONS FOR 75 OPERATIONS Amounts 75 SUMMARY OF OPERATIONS 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 OPERATIONS Unaudited 75 EXCEPT PER SHARE DATA 75 REPORTED GAAP 75 Quarters Ended Years 75 OF CHANGES IN 75 CONDENSED STATEMENT OF OPERATIONS 75 THE THREE MONTHS 75 AND NON GAAP 75 INCOME UNAUDITED 75 RECONCILIATIONS Unaudited 75 OPERATING EARNINGS LOSS 75 Ended #/#/# #/#/# [001] 75 Ended Three Months 75 TO PROJECTED NON 74 CONSOLIDATED RESULTS 74 Third Quarter Ended Nine 74 AND COMPREHENSIVE INCOME Unaudited 74 WASTE CONNECTIONS INC. CONDENSED 74 OF INCOME FOR 74 OPERATING INFORMATION 74 CONDENSED CONSOLIDATED RESULTS 74 AND SUPPLEMENTAL INFORMATION 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 Months Ended Ended Ended 74 STATEMENT OF OPERATIONS Unaudited 74 SUBSIDIARIES HISTORICAL TRENDS 74 unaudited audited 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 THREE MONTHS ENDED SIX 74 THE THREE MONTH 74 AXT INC. CONDENSED CONSOLIDATED 74 Unaudited Six Months 74 INCOME Unaudited 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 PRO FORMA 74 INCOME FOR 74 CV AND SUBSIDIARIES 74 IN QUARTERLY FINANCIAL 74 SUBSIDIARIES BUSINESS SEGMENT 74 OF OPERATIONS Amounts 74 Unaudited Twelve Months 74 INC. STATEMENT OF 74 Unaudited Second Quarter 74 INCOME STATEMENT DATA 74 INCOME Three Months 74 THREE MONTHS ENDED TWELVE 74 TO NON GAAP MEASURES 74 INCOME Dollars 74 OF OPERATIONS unaudited 74 INC. Consolidated Statements 74 OF INCOME UNAUDITED 74 MILLIONS EXCEPT PER SHARE 74 OF FINANCIAL POSITION 74 EARNINGS UNAUDITED DOLLARS IN 74 OF INCOME LOSS 74 Summary Balance Sheet 74 LOSS UNAUDITED 74 Nine Months Ended Ended 74 GAAP FINANCIAL MEASURES 74 EARNINGS AND RETAINED 74 - Unaudited [011] 74 Three Months Ended Ended 74 DOLLAR AMOUNTS IN THOUSANDS 74 Unaudited Fourth Quarter 74 unaudited Amounts 74 KULICKE & 74 AMOUNTS IN THOUSANDS EXCEPT 74 -megapixels 3x optical zoom 74 AND PER SHARE 74 Ended Twelve 74 DATA unaudited 74 unaudited Nine Months 74 TO NON GAAP 74 TO NET INCOME 74 Deficit unaudited 74 AND THREE MONTH 74 -Keops 74 INCOME Unaudited Three Months 74 IN THOUSANDS EXCEPT SHARE 74 Unaudited EQUIPMENT FINANCIAL 74 MEMC ELECTRONIC MATERIALS INC. 74 GAAP TO ADJUSTED 74 OF INCOME unaudited 73 SUBSIDIARIES Condensed Consolidated 73 INCOME LOSS 73 COMPANY UNAUDITED CONSOLIDATED 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 EBITDA RECONCILIATION 73 Ended -Holkar Stadium 73 AND COMBINED STATEMENTS 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 EARNINGS Amounts 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 PRO FORMA HOTEL OPERATING 73 SUBSIDIARIES RESULTS 73 Unaudited Supplemental 73 FLOWS FOR 73 TO PRO FORMA 73 SUMMARY OF OPERATING RESULTS 73 CASH FLOW TO 73 STREAMLINE HEALTH SOLUTIONS INC. 73 Operations Amounts 73 UNAUDITED THREE MONTHS ENDED 73 ENDED DECEMBER 73 PERIODS ENDED SEPTEMBER 73 AND THREE MONTHS 73 INFORMATION UNAUDITED 73 - Unaudited [016] 73 OPERATIONS unaudited 73 ENDED JUNE 73 Six Months Ended Ended 73 OF OPERATIONS IN THOUSANDS 73 Condensed Income 73 Third Quarter Nine Months 73 DANIER LEATHER INC. CONSOLIDATED 73 Quarter Ended Quarter Ended 73 DUPONT FABROS TECHNOLOGY INC. 73 STATEMENTS OF INCOME UNAUDITED 73 STATEMENTS OF EARNINGS Unaudited 73 AND ADJUSTED 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 INC. Summary 73 JACKSON HEWITT TAX SERVICE 73 amounts Quarter Ended 73 CONSOLIDATED OPERATIONS UNAUDITED 73 - ASSETS [014] 73 NEW YORK MELLON CORPORATION 73 KELLY SERVICES INC. 73 -firewall router 73 ODYSSEY HEALTHCARE INC. AND 73 STATEMENTS OF OPERATIONS Unaudited 73 4th Qtr 3rd Qtr 73 AMERICAN COMMERCIAL LINES INC. 73 Kaydon Corporation Announces 73 Fourth Quarter Ended Twelve 73 STATEMENT OF CASH FLOWS 73 TO INCOME FROM 73 STATEMENTS OF 73 Unaudited Unaudited Net 73 Year Ended Ended 73 Ended Ended Ended Ended 73 - Unaudited [003] 73 SUBSIDIARIES PRELIMINARY STATISTICS 73 OR FINANCIAL CONDITION 73 AND RECONCILIATION OF 73 CONTINENTAL AIRLINES INC. AND 73 AMOUNTS IN THOUSANDS 73 Quarters Ended Nine Months 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 ENDED SEPTEMBER 73 FINANCIAL AND 73 STATEMENTS OF EARNINGS 73 #/#/# #/#/# #/#/# [006] 73 audited audited 73 OPERATING RESULTS 73 Unaudited Third Quarter 73 AND FINANCIAL DATA 73 Year Ended -Hydroelectric Facility 73 OPERATIONS Dollars 73 GAAP NET INCOME 73 SHEETS Amounts 73 EARNINGS BEFORE INTEREST TAXES 73 PROPERTY EBITDA 73 SIX MONTHS ENDED JUNE 73 Percent Percent 73 Six Months Months 73 TWELVE MONTHS ENDED DECEMBER 73 EARNINGS Unaudited 73 THE PERIODS ENDED 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 Unaudited Nine Months 73 ENDED NINE MONTHS ENDED 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 SUPPLEMENTAL NON GAAP 73 STATEMENTS OF OPERATIONS Amounts 73 FINANCIAL RESULTS SUPPLEMENTAL 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 AND RATIOS 73 OF NON GAAP 73 NPS PHARMACEUTICALS INC. AND 73 SUPPLEMENTAL INFORMATION 73 Three Month Periods 73 Consolidated Cash Flows 73 Three Months Twelve Months 73 CORP. AND SUBSIDIARIES 73 ALEXANDRIA REAL ESTATE EQUITIES 73 SUREWEST COMMUNICATIONS 73 INC. AND SUBSIDIARIES Consolidated 73 Nine Months Ended Nine 73 CONSOLIDATED INCOME STATEMENTS 73 TO ADJUSTED 73 3rd Qtr 2nd Qtr 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 -Hattar 73 GAAP TO NON 72 AND COMPREHENSIVE INCOME LOSS 72 ARBOR REALTY TRUST INC. 72 AND ADJUSTED DILUTED EARNINGS 72 NINE MONTHS ENDED SEPTEMBER 72 OF OPERATIONS UNAUDITED 72 - Unaudited UnauditWatercutter 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 SELECTED GAAP MEASURES 72 OF INCOME AND COMPREHENSIVE 72 CORP. CONSOLIDATED BALANCE SHEETS 72 Thousands Unaudited 72 Quarter Ended Year 72 KongZhong Corporation Reports 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 VALMONT INDUSTRIES INC. AND 72 BUSINESS SEGMENT DATA 72 GULF RESOURCES INC. AND 72 AND SUBSIDIARIES 72 INC. UNAUDITED 72 STATEMENT OF EARNINGS 72 THREE MONTHS ENDED MARCH 72 EARNINGS Dollars 72 -UNITED RENTALS 72 STATEMENTS OF INCOME 72 Quarter Ended Twelve Months 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 INC. SELECTED FINANCIAL DATA 72 AND OTHER COMPREHENSIVE INCOME 72 EXCEPT PER SHARE AMOUNTS 72 DATA Dollars 72 MarketAxess Announces 72 INCOME STATEMENT 72 EOG RESOURCES INC. SUMMARY 72 HIGHLIGHTS UNAUDITED 72 SUBSIDIARIES CONSOLIDATED 72 INC. CONSOLIDATED STATEMENT OF 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 DATA Unaudited 72 SHEETS AS 72 AND SUBSIDIARY Condensed Consolidated 72 ORACLE CORPORATION Q1 FISCAL 72 AVERAGE CONSOLIDATED BALANCE 72 DELAWARE WITH 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 Months Months 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 ASSIST THE READER 72 IN THOUSANDS OF 72 THE YEARS ENDED 72 SELECTED FINANCIAL DATA 72 HEWLETT PACKARD COMPANY 72 UNAUDITED Dollars 72 RECONCILIATION BETWEEN GAAP 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 CONDENSED STATEMENTS OF CASH 72 MONTHS ENDED 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 SEGMENT AND 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 INCOME AND OTHER 72 unaudited Six Months 72 STATEMENTS Unaudited 72 SUPPLEMENTAL DATA 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 Millions Quarter Ended 72 BALANCE SHEETS Amounts 72 INCOME unaudited 72 BALANCE SHEETS unaudited 72 QUARTERS ENDED 72 OF NORTH CENTRAL 72 Ended - [024] 72 MIDSOUTH BANCORP INC. 72 FINANCIAL MEASURES TO 72 unaudited -Nesha Starcevic 72 OPERATIONS IN THOUSANDS 72 INC. Unaudited Condensed 72 Summary Unaudited 72 AND RETAINED EARNINGS 72 OF EARNINGS 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 Cash Flows Dollars 72 WESTWOOD ONE INC. SUPPLEMENTAL 72 FINANCIAL DATA 72 NET INCOME TO 72 Adjustment Non GAAP 72 AND EARNINGS PER 72 CONSOLIDATED FINANCIAL STATEMENTS 72 STATEMENTS OF OPERATIONS unaudited 72 unaudited - 72 PER SHARE AMOUNTS 72 Fourth Quarter Twelve Months 72 INC. AND SUBSIDIARIES 72 GAAP RECONCILIATION 72 FINANCIAL INFORMATION unaudited 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 COFFEE HOLDING CO. INC. 72 Second Quarter Six Months 72 4th Qtr 4th Qtr 72 SHEETS UNAUDITED 72 OPERATIONS Three Months 72 CASH FLOWS unaudited 72 STATEMENTS OF CASH FLOW 72 THE NINE MONTHS 72 KEY PERFORMANCE INDICATORS 72 Condensed Statement 72 OF CASH FLOWS Unaudited 72 MDC HOLDINGS INC. Consolidated 72 FINANCIAL INFORMATION 72 DIME COMMUNITY BANCSHARES INC. 72 Spherix Announces 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 CO. INC. NYSE BNE 72 CONSOLIDATED STATEMENT OF 72 COMPREHENSIVE INCOME FOR 72 Dollar Amounts 72 Valhi Reports 72 Nine Months Months 72 SMURFIT STONE CONTAINER CORPORATION 72 BY BUSINESS SEGMENT 72 Three Months Months 72 Twelve Months Twelve Months 72 Deficit Unaudited 72 Per Share Quarter Ended 72 FUELCELL ENERGY INC. Consolidated 71 LOSS TO NON 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 Financial Condition Dollars 71 INC. Consolidated Statement 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 STATEMENTS OF INCOME Unaudited 71 LOSS TO ADJUSTED 71 SUBSIDIARIES UNAUDITED 71 OF INCOME Amounts 71 SPX CORPORATION AND 71 BALANCE SHEETS Dollars 71 TriMas Corporation Reports 71 FINANCIAL CONDITION 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 UNAUDITED PRO FORMA 71 - QuDaniel Lipšic 71 OPERATING RESULTS BY 71 Winmark Corporation Announces 71 AND DECEMBER 71 Projected Release Date 71 RYDER SYSTEM INC. AND 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 EXCLUDING SPECIAL ITEMS 71 HURON CONSULTING GROUP INC. 71 INVESTORS ARE CAUTIONED AGAINST 71 UNAUDITED IN THOUSANDS 71 Second Quarter Ended 71 INC. CONDENSED 71 Helix BioMedix Reports 71 Sono Tek Announces 71 Six Months Ending 71 OPERATIONS unaudited Three Months 71 YEAR ENDED DECEMBER 71 REVENUE AND 71 # -GT2 RS 71 Cash Flows Three Months 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 Income Unaudited Dollars 71 Record Second Quarter 71 BERKSHIRE HILLS BANCORP INC. 71 Quarters Ended Six Months 71 INC. AND SUBSIDIARIES Reconciliation 71 GAAP BASIS 71 RESULTS TO NON 71 SHARE DATA 71 OPENINGS GROSS MARGINS EXPENSES 71 INC. SUMMARY OF 71 VARIAN INC. AND SUBSIDIARY 71 FINANCIAL MEASURE 71 Unaudited Quarter Ended 71 -MediaSyndicate.com 71 Unaudited Unaudited Unaudited 71 SEGMENT EARNINGS BEFORE INTEREST 71 RECONCILIATION OF GAAP 71 Months Ended Nine Months 71 PERIOD ENDED MARCH 71 DEPRECIATION AMORTIZATION AND 71 Twelve Months Ended Ended 71 unaudited Dollars 71 QUARTER ENDED 71 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 71 UNAUDITED RESULTS 71 ADC TELECOMMUNICATIONS INC. AND 71 - Unaudited [013] 71 IN THOUSANDS EXCEPT FOR 71 DOLLARS IN THOUSANDS EXCEPT 71 ROLLINS INC. AND SUBSIDIARIES 71 unaudited unaudited Net 71 SOLERA HOLDINGS INC. AND 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 OPERATIONS UNAUDITED Amounts 71 Ended Ended #/#/# #/#/# 71 Successor Successor 71 CONDENSED CONSOLIDATED STATEMENT OF 71 EXCEPT FOR SHARE 71 SUBSIDIARY COMPANIES 71 Three Months Ending 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 unaudited unaudited unaudited 71 STATEMENTS OF CONSOLIDATED INCOME 71 Pro Forma Net 71 Unaudited Quarters Ended 71 UNIVERSAL TRUCKLOAD SERVICES INC. 71 SUBSIDIARIES FINANCIAL INFORMATION 71 -Przybyl 71 RECONCILIATION TO 71 OPERATIONS TO ADJUSTED 71 HemaCare Reports 71 CONSOLIDATED STATEMENT OF INCOME 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 Interest Differential FIRSTMERIT 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 Quarter Ended Six Months 71 THREE MONTHS ENDED SEPTEMBER 71 OMNOVA Solutions Reports 71 Period Period 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 GLOBAL PAYMENTS INC. AND 71 AND SUBSIDIARIES RECONCILIATION OF 71 PPD Declares 71 IN MILLIONS EXCEPT PER 71 Amounts Unaudited 71 AND SUBSIDIARY Consolidated Statements 71 percentages THREE MONTHS 71 YTD YTD 71 BioFuel Reports 71 Ended Nine 71 Quarter Nine Months 71 UNAUDITED FINANCIAL 71 INCOME AND 71 FLOWS unaudited 71 Qtr Qtr Qtr Qtr 71 Quarter Ended Nine Months 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 IN CANADIAN DOLLARS 71 Pro Forma Operating 71 OF CASH FLOWS UNAUDITED 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 -Andrea Seabrook 71 AND FUNDS FROM 71 HOLDINGS INC. Consolidated Statements 71 Ended Ended Ended 71 SUN BANCORP INC. AND 71 EARNINGS SUMMARY 71 AND NINE MONTHS 71 PINNACLE FINANCIAL PARTNERS INC. 71 #,# #,# [001] 71 KNOLL INC. CONDENSED CONSOLIDATED 71 Unaudited Pro Forma 71 Unaudited Dollars 71 TO NET LOSS 71 FINANCIAL HIGHLIGHTS Three Months 71 RECONCILIATION OF OPERATING INCOME 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 - Unaudited [002] 71 UNAUDITED Three Months 71 Per Share Amounts Unaudited 71 INC. CONDENSED STATEMENTS OF 71 Qtr Qtr 71 Sheets unaudited 71 SUBSIDIARIES Condensed Consolidated Balance 71 SUMMARY OF RESULTS 71 INC. FINANCIAL HIGHLIGHTS 71 INC. Condensed Statements 71 UNAUDITED UNAUDITED 71 PERIODS ENDED 71 Selected Consolidated Statement 71 FINANCIAL CONDITION AND 71 Thallion Announces 71 AND ITS SUBSIDIARIES CONDENSED 71 - unaudTotalBlock 71 Highlights Dollars 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 OF CONSOLIDATED 71 VIEWPOINT FINANCIAL GROUP 70 - unaudited [002] 70 AZCAR Announces 70 Virco Announces 70 #/#/# #/#/# #/#/# [004] 70 BASSETT FURNITURE INDUSTRIES INC. 70 TO EARNINGS BEFORE 70 AGNICO EAGLE MINES LIMITED 70 Hypertension Diagnostics Announces 70 Months Ended -Warren Zevon Werewolves 70 NON GAAP RECONCILIATION 70 FINANCIAL INFORMATION UNAUDITED 70 SHEETS Unaudited 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 DSR * 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 Unaudited Restated 70 SHEETS Dollars 70 AMORTIZATION OF INTANGIBLE ASSETS 70 GAAP Adj 70 AND SUBSIDIARIES CALCULATION OF 70 ITS SUBSIDIARIES RECONCILIATION OF 70 Ended - [023] 70 FROM CONTINUING OPERATIONS 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 OF CASH FLOWS Dollars 70 Weeks Weeks Ended 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 LOSS unaudited 70 PRELIMINARY AND 70 TELETECH HOLDINGS INC. AND 70 MANAGEMENT DISCUSSION AND ANALYSIS 70 FINANCIAL SUMMARY 70 Sheets Unaudited Dollars 70 - unaudited [005] 70 - u1g 7a 70 1st Qtr 4th Qtr 70 EOG RESOURCES INC. 70 OPERATING EXPENSE 70 POLYCOM INC. GAAP 70 CORPORATION Consolidated Statements 70 NON GAAP FINANCIAL INFORMATION 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 INCOME STATEMENTS Amounts 70 THREE MONTH AND 70 1ST QTR 2ND QTR 70 SELECTED FINANCIAL INFORMATION 70 UNAUDITED -Brainerd Dispatch Kelly 70 - Unaudited [012] 70 SIX MONTHS ENDED 70 # -Ludivine Kreutz 70 Reported Basis 70 Herbalife Ltd. Announces 70 NINE MONTHS ENDED 70 OPERATIONS UNAUDITED Three Months 70 Adjust Adjusted 70 INDUSTRIES INC. AND SUBSIDIARIES 70 INTEREST TAXES DEPRECIATION AND 70 CFS BANCORP INC. 70 Highlights Unaudited 70 Sequential Quarterly 70 Sheets Amounts 70 BALANCE SHEETS ASSETS 70 OPERATING HIGHLIGHTS 70 COMPANY AND SUBSIDIARIES 70 FLOWS Unaudited Three Months 70 ON TRACK INNOVATIONS LTD 70 Arctic Glacier Posts 70 -Woronoco 70 DCT INDUSTRIAL TRUST INC. 70 SUBSIDIARIES SUPPLEMENTAL 70 Genworth Financial Schedules 70 EARNINGS OR 70 IDEXX Laboratories Announces 70 VERIFONE HOLDINGS INC. AND 70 CONSTANT CURRENCY 70 INFORMATION Unaudited 70 UNITED STATES STEEL CORPORATION 70 Jennifer Convertibles Reports 70 SIERRA WIRELESS INC. Consolidated 70 - Assets [014] 70 - ASSETS [005] 70 Plumas Bancorp Reports 70 Unaudited THREE MONTHS 70 INCOME INFORMATION 70 Condensed Consolidated Income 70 BIOMED REALTY TRUST INC. 70 - Unaudited UnaPeter Wayner 70 -Brackendale Art Gallery 70 Bakers Footwear Reports 70 INC AND SUBSIDIARIES 70 DATA UNAUDITED 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 SEARS CANADA 70 - Three Months [002] 70 MEDTOX Scientific Announces 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 Successor Predecessor 70 CONSOLIDATED OPERATING RESULTS 70 UNITED COMMUNITY BANKS INC. 70 Bingo.com Announces 70 OF INCOME Dollars 70 NON GAAP 70 THREE MONTHS ENDED JUNE 70 INC. Unaudited 70 ments Earnings 70 IMPACT OF NON 70 Average Balance 70 4Q 3Q 70 Nymox Reports 70 Average Average 70 Unaudited Unaudited Unaudited Unaudited 70 Months Ended Ended 70 TO ADJUSTED EBITDA 70 NET LOSS TO 70 EXCEPT SHARE AND 70 IN THOUSANDS 70 ORIENT EXPRESS HOTELS LTD 70 GATEHOUSE MEDIA INC. AND 70 TO NET CASH 70 EBITDA Calculation 70 OF CASH FLOWS Amounts 70 COMPANIES RECONCILIATION OF 70 Restated Restated 70 SECTOR AND 70 MONTH PERIOD 70 Quarter Ended #/#/# #/#/# [001] 70 BALANCE SHEETS IN THOUSANDS 70 REPORTS FIRST QUARTER 70 SUBSIDIARIES SELECTED 70 INC. ADJUSTED 70 FIRSTMERIT CORPORATION AND SUBSIDIARIES 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 AND SUBSIDIARIES Amounts 70 UNAUDITED CONDENSED 70 PER DILUTED SHARE 70 Ended -Peripheral vascular disease 70 Three Months Three Months 70 TRICO MARINE SERVICES INC. 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 Highlights Unaudited Dollars 70 TOFUTTI BRANDS INC. Condensed 70 DRAXIS HEALTH INC. Consolidated 70 REVENUES AND 70 Periods Ended 70 INCOME UNAUDITED Dollars 70 ESCO TECHNOLOGIES INC. AND 70 REVENUES BY 70 ALDILA INC. AND SUBSIDIARIES 70 Highlights Three Months 70 Unaudited -immanent 70 SHEETS IN THOUSANDS 70 ANSYS INC. AND 70 EARNINGS AND 70 & STATISTICAL SUMMARY 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 SUN HEALTHCARE GROUP INC. 70 RMB RMB 70 CONSOLIDATED FINANCIAL INFORMATION 70 Month Period Ended 70 - unaudited [001] 70 #/#/# #/#/# - [001] 70 Months Ended Six Months 70 MARTIN MIDSTREAM PARTNERS LP 70 BALANCE SHEETS Unaudited 70 Cash Flows UNAUDITED 70 Six Months Ended -Ronald Moten 69 AND CASH FLOW 69 Y#.# tln Operating 69 FINANCIAL DATA UNAUDITED 69 FINANCIAL TABLES FOLLOW 69 Balance Sheets Unaudited 69 FRIEDMAN BILLINGS RAMSEY GROUP 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 FTE headcount Three Months 69 Balance Sheets Dollars 69 NEWSPAPER ADVERTISING VOLUME 69 HIGHLIGHTS Unaudited 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 Deficit Expressed 69 ATTRIBUTING UNDUE CERTAINTY OR 69 CNH GLOBAL NV 69 - unauditedBACON Traci 69 BY USED IN 69 TriCo Bancshares Announces 69 NYMAGIC INC. Reports 69 Bancolombia SA Announces 69 Cash Flows Expressed 69 THREE MONTHS ENDED 69 ARRIS GROUP INC. CONSOLIDATED 69 GAAP Adjust 69 Fourth Consecutive Quarter 69 Share Calculation 69 SELECTED OPERATING DATA 69 CONSOLIDATED STATEMENTS OF RETAINED 69 CHARLES RIVER LABORATORIES 69 Summary SUPPLEMENTAL SCHEDULE 69 Unaudited Condensed Consolidated 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 Insteel Industries Announces 69 ADJUSTED FOR 69 NET INCOME TO NON 69 Reported Adjustments Adjusted 69 RECONCILIATION OF REPORTED 69 FINANCIAL MEASURES 69 COMPUTER SOFTWARE INNOVATIONS INC. 69 -Raghavendra Rathore 69 AMERISAFE Announces 69 LIMITED AND SUBSIDIARIES 69 GROUP INC. Consolidated Statements 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 - unaudited unaudited [001] 69 MOTHERS WORK INC. AND 69 FORWARD AIR 69 CASH FLOWS UNAUDITED 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 Fiscal Quarter Ended 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 > > > [001] 69 COMPANY CONSOLIDATED STATEMENT OF 69 Dollars Except 69 CENTURY CASINOS INC. AND 69 CONTINUED Unaudited 69 MONSTER WORLDWIDE INC. UNAUDITED 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 Municipal Funds Declare 69 Twelve Months Ending 69 Three Months Months Ended 69 Pro Forma Pro Forma 69 PERIODS ENDED JUNE 69 FMC TECHNOLOGIES INC. AND 69 EDUCATION REALTY TRUST INC. 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 EAST WEST BANCORP 69 #/#/# #/#/# #/#/# [001] 69 SUPPLEMENTAL OPERATING DATA 69 INC. AND SUBSIDIARIES RECONCILIATION 69 Years Ended 69 #,#,# #,#,# =jerk seasoning 69 WALGREEN CO. AND SUBSIDIARIES 69 GREIF INC. AND SUBSIDIARY 69 CHART INDUSTRIES INC. AND 69 -TJX TJX 69 TOLL BROTHERS INC. AND 69 - Assets [013] 69 STATEMENT OF INCOME 69 LAWS RELATING TO 69 Unaudited CONSOLIDATED STATEMENT 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 Fav Unfav 69 OF SEPTEMBER 69 Weeks Ended Ended Ended 69 AMERICAN GREETINGS CORPORATION 69 OF HARRAH 'S 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 -Name Directory DND 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 OF OPERATIONS Three Months 69 SHARE DATA UNAUDITED 69 INCOME Amounts 69 IN MILLIONS 69 INC. CONSOLIDATED 69 STATEMENTS OF FINANCIAL POSITION 69 Months Ended Months Ended 69 AND SUBSIDIARY 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 SEGMENT INFORMATION 69 IN SHAREHOLDERS EQUITY 69 BUSINESS SEGMENT 69 CORPORATION AND SUBSIDIARIES 69 AND SIX MONTHS 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 HUDSON HIGHLAND GROUP INC. 69 Predecessor Successor 69 SEGMENT DATA 69 EARNINGS PER SHARE BASIC 69 Ended - [016] 69 GAAP NET LOSS 69 CONSOLIDATED BALANCE SHEETS unaudited 69 INTEREST AND 69 SHEETS Unaudited Fully 69 EXPECTATIONS FOR SALES STORE 69 LANCE INC. CONDENSED CONSOLIDATED 69 CF INDUSTRIES HOLDINGS INC. 69 STEWART ENTERPRISES INC. AND 69 AND COMPREHENSIVE 69 Unaudited Consolidated Statements 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 EARNINGS unaudited 69 EastGroup Properties Announces 69 DEVELOPMENT STAGE COMPANY 69 UNAUDITED AUDITED 69 SUMMARY OPERATING DATA 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 PremierWest Bancorp Announces 69 FIRST COMMONWEALTH FINANCIAL CORPORATION 69 Months Ended -o holics 69 CASH FLOWS Unaudited 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 Six Month Periods 69 THE COMPANY AND ITS 69 #Q# #Q# Change [001] 69 SUBSIDIARIES STATEMENTS OF 69 COMPANY SUPPLEMENTAL REVENUE INFORMATION 69 CASH FLOWS FOR 69 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 69 OF CASH FLOWS 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 TO REPORTED EARNINGS 69 unaudited -PULMICORT 69 EARNINGS LOSS 69 THREE MONTHS ENDED NINE 69 STATISTICS Unaudited 69 Tikcro Technologies Reports 69 TO FUNDS FROM 69 ORACLE CORPORATION FISCAL 69 - Unaudited Audited [002] 69 FMC CORPORATION AND 69 Unaudited Consolidated Statement 69 VIACOM INC. AND SUBSIDIARIES 69 Unaudited Amounts 69 -Gail Lissner vice 69 OMEGA HEALTHCARE INVESTORS INC. 69 Aircastle Announces 69 REMOTE DYNAMICS INC. AND 69 CARDINAL HEALTH INC. AND 69 #,#,# =landowners Native Alaskans 69 -6News Jennifer 69 PERRY ELLIS INTERNATIONAL INC. 69 INC. SELECTED 69 Retained Earnings Unaudited 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 DISCUSSION AND ANALYSIS 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 Unaudited DOLLARS IN 69 Audited Unaudited 69 TWELVE MONTHS 69 AND EXPENSES 69 # -b Reflects 69 AND SUBSIDIARIES SUMMARY OF 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 Third Quarter Ended 69 RECONCILIATION OF NON GAAP 69 GSI COMMERCE INC. AND 69 OPERATING DATA 69 TO INCOME ADJUSTED 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 EXPRESS SCRIPTS INC. 69 RESORTS INC. Schedule 69 Habersham Bancorp Announces 69 Taxable equivalent 69 - Snapshot [001] 69 RELIANCE ON FORWARD LOOKING 69 Nine Months Ending 69 ORACLE CORPORATION Q3 FISCAL 69 PFIZER INC AND SUBSIDIARY 69 FINANCIAL CONDITION Unaudited 69 AND SUBSIDIARIES Segment 69 CHEMED CORPORATION AND SUBSIDIARY 69 Variance Variance 69 FREE CASH FLOW 69 Pro Forma Adjusted 69 3rd Qtr '# 69 Unaudited Unaudited 69 MutualFirst Announces 69 SHEETS unaudited 69 AND COMPREHENSIVE LOSS 69 LIONS GATE FOR 69 BALANCE SHEETS UNAUDITED 69 SUBSIDIARIES RECONCILIATION OF NON 69 SEACOR Holdings Announces 69 BlackPearl Announces 69 FINANCIAL CONDITION Dollars 69 DRS TECHNOLOGIES INC. AND 69 #,#,# = [027] 69 eOn Communications Reports 69 EDAC Technologies Reports 69 Kronos Worldwide Reports 69 Ended -Agility SAP 69 EARNINGS PER SHARE 69 UNAUDITED Convenience translation 69 SECTOR ALLOCATION Millions 69 QUALCOMM Pro Forma 69 BUSINESS SEGMENT INFORMATION Unaudited 69 HERCULES OFFSHORE INC. AND 69 #/#/# #/#/# Change [002] 69 Months Ended -Ajax goalkeeper Maarten 69 RLI CORP. 69 Three Months Ended - 69 BY OPERATING SEGMENT 69 Quarter Ending 69 UNAUDITED Nine Months 68 SEGMENT RESULTS 68 OPERATIONS INCLUDING 68 CAPITAL ONE FINANCIAL CORPORATION 68 LHC GROUP INC. 68 - Assets [003] 68 Amount Per 68 Yield Rate 68 NON GAAP FINANCIAL MEASURE 68 Ended - [010] 68 DEERFIELD CAPITAL CORP. AND 68 UNITED WESTERN BANCORP 68 Encision Reports 68 Supplementary Data 68 Condensed Statements 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 Measurement Specialties Announces 68 BUILDERS FIRSTSOURCE INC. AND 68 ORACLE CORPORATION Q2 FISCAL 68 NET INTEREST INCOME SUMMARIES 68 -Coco Reef 68 Tables Follow 68 Equivalent Interest Rates 68 Nine Month Periods 68 SUBSIDIARIES NET INTEREST 68 AND DEFICIT 68 DEVELOPMENT STAGE ENTERPRISE 68 BASIC AND DILUTED EARNINGS 68 Operations Unaudited Amounts 68 - Unaudited Unaudited [002] 68 Retained Earnings Deficit 68 MONTHS ENDED DECEMBER 68 Fiscal Quarters Ended 68 -Ben Rawlence researcher 68 CHANGES IN SHAREHOLDERS EQUITY