Related by context. All words. (Click for frequent words.) 80 OF OPERATIONS Dollars 79 NON GAAP MEASURES UNAUDITED 79 2nd Qtr 1st Qtr 79 INCOME Dollars 79 OF INCOME unaudited 78 OPERATIONS Amounts 78 OF OPERATIONS Amounts 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 EARNINGS UNAUDITED 77 BALANCE SHEETS AS 77 OPERATIONS Dollars 77 UNAUDITED Dollars 77 ENDED SEPTEMBER 77 SUBSIDIARIES HISTORICAL TRENDS 77 SHEETS Amounts 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 IN QUARTERLY FINANCIAL 77 UNAUDITED Amounts 77 OF INCOME Unaudited 77 EARNINGS Amounts 77 INCOME Amounts 77 AND RETAINED EARNINGS 77 INCOME UNAUDITED Dollars 77 DATA unaudited 76 SHEETS Expressed 76 OF INCOME Amounts 76 HUDSON HIGHLAND GROUP INC. 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 -megapixels 3x optical zoom 76 STATEMENT OF EARNINGS 76 STATEMENTS OF EARNINGS Unaudited 76 THREE MONTHS ENDED DECEMBER 76 STATEMENTS OF OPERATIONS Dollars 76 EARNINGS Dollars 76 OF OPERATIONS FOR 76 STATEMENTS OF OPERATIONS UNAUDITED 76 INFORMATION UNAUDITED 76 DEARBORN BANCORP INC. AND 76 CONSOLIDATED INCOME STATEMENTS 76 EARNINGS Unaudited 76 SUMMARY RESULTS 76 BALANCE SHEETS Dollars 76 SHEETS UNAUDITED 76 FINANCIAL HIGHLIGHTS Dollars 76 NINE MONTHS ENDED SEPTEMBER 76 PINNACLE FINANCIAL PARTNERS INC. 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 CONSOLIDATED BALANCE SHEETS Amounts 76 STATEMENT OF INCOME 76 GAAP FINANCIAL MEASURES 75 4th Qtr 3rd Qtr 75 EARNINGS unaudited 75 SHEETS Dollars 75 OF INCOME 75 OF EARNINGS UNAUDITED 75 GAAP FINANCIAL INFORMATION 75 EOG RESOURCES INC. SUMMARY 75 FINANCIAL CONDITION Unaudited 75 EARNINGS AND RETAINED 75 3rd Qtr 2nd Qtr 75 INCOME Unaudited 75 GAAP MEASURES 75 OF INCOME UNAUDITED 75 THREE MONTHS ENDED MARCH 75 FINANCIAL INFORMATION unaudited 75 STATEMENTS OF OPERATIONS Amounts 75 Twelve Twelve Months 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 TWELVE MONTHS ENDED DECEMBER 75 unaudited Amounts 75 FINANCIAL CONDITION Dollars 75 IN SHAREHOLDERS EQUITY 75 FINANCIAL INFORMATION UNAUDITED 75 BALANCE SHEETS unaudited 75 unaudited audited 75 STEWART ENTERPRISES INC. AND 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 TO ADJUSTED EBITDA 74 THREE MONTHS ENDED TWELVE 74 STATEMENTS OF EARNINGS 74 OPERATIONS Unaudited 74 SUBSIDIARIES Consolidated Balance Sheets 74 FINANCIAL SUMMARY 74 STATEMENTS OF OPERATIONS unaudited 74 CHANGES IN SHAREHOLDERS EQUITY 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 Quarter Ended Year 74 FINANCIAL RESULTS RECONCILIATION OF 74 THREE MONTHS ENDED JUNE 74 OF OPERATIONS AND DEFICIT 74 GREIF INC. AND SUBSIDIARY 74 1st Qtr 4th Qtr 74 Unaudited -CMVs 74 RECONCILIATION BETWEEN GAAP 74 DATA Dollars 74 ENDED MARCH 74 GROUP INC. SELECTED FINANCIAL 74 CONSOLIDATED OPERATIONS UNAUDITED 74 FINANCIAL DATA UNAUDITED 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 unaudited Dollars 74 SUN BANCORP INC. AND 74 FLOWS UNAUDITED 74 OPERATIONS AND COMPREHENSIVE 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 CONDENSED CONSOLIDATED RESULTS 74 SUBSIDIARIES Consolidated Statements 74 OPERATING STATEMENTS 74 CONDENSED STATEMENTS OF INCOME 74 LOSS unaudited 74 SUPPLEMENTAL OPERATING DATA 74 CONSOLIDATED STATEMENT OF INCOME 74 AND COMPREHENSIVE INCOME Unaudited 74 SUBSIDIARIES Condensed Consolidated Statements 73 SUMMARY OF EARNINGS 73 OF OPERATIONS AND COMPREHENSIVE 73 INCOME Unaudited Dollars 73 OF OPERATIONS unaudited 73 -Chip Maxfield 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 THREE MONTHS ENDED SIX 73 HIGHLIGHTS UNAUDITED 73 ENDED SIX MONTHS ENDED 73 OPERATIONS FOR 73 LIMITED BRANDS INC. AND 73 STATEMENTS OF INCOME LOSS 73 INCOME unaudited 73 SUBSIDIARIES UNAUDITED 73 OPERATIONS UNAUDITED 73 FINANCIAL RESULTS SUPPLEMENTAL 73 TO NON GAAP MEASURES 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 WEST PHARMACEUTICAL SERVICES 73 OF INCOME LOSS 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 73 STATEMENT OF OPERATIONS 73 OPERATING DATA 73 SUMMARY OF OPERATIONS 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 UNAUDITED Expressed 73 OF INCOME AND OTHER 73 OF INCOME Dollars 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 REPORTED GAAP 73 Balance Sheets Dollars 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 AND COMPREHENSIVE INCOME LOSS 73 SHEETS unaudited 73 OPERATIONS unaudited 73 SUBSIDIARIES BUSINESS SEGMENT 73 INC. UNAUDITED 73 ON TRACK INNOVATIONS LTD 73 SELECTED FINANCIAL DATA 73 FINANCIAL MEASURES TO 73 CHART INDUSTRIES INC. AND 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 - Dollars [008] 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 CONSOLIDATED STATEMENT OF 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 Unaudited Unaudited Three Months 73 PERIODS ENDED SEPTEMBER 73 CONSOLIDATED BALANCE SHEETS Dollars 73 DUPONT FABROS TECHNOLOGY INC. 73 STATEMENTS OF OPERATIONS Unaudited 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 THIS SCHEDULE 73 OF OPERATIONS Unaudited 73 ENDED DECEMBER 73 CONSOLIDATED STATEMENTS 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 TWELVE MONTHS 73 UNAUDITED AUDITED 73 INCOME AND RETAINED 73 FINANCIAL HIGHLIGHTS Unaudited 73 NON GAAP RECONCILIATION 72 #/#/# #/#/# - [002] 72 Unaudited Six Months 72 BERKSHIRE HILLS BANCORP INC. 72 OF FINANCIAL CONDITION 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 TEXAS CAPITAL BANCSHARES 72 INFORMATION Unaudited 72 SUBSIDIARIES RECONCILIATION OF 72 DATA Unaudited Dollars 72 INCOME STATEMENT 72 GAAP MEASURES Unaudited 72 AND ITS SUBSIDIARIES CONDENSED 72 STATEMENTS OF CONSOLIDATED INCOME 72 unaudited Six Months 72 INCOME UNAUDITED 72 BALANCE SHEETS Amounts 72 SUN HEALTHCARE GROUP INC. 72 INCOME FOR 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 OF NON GAAP 72 AND COMPREHENSIVE INCOME 72 CONDENSED CONSOLIDATED 72 SELECTED GAAP MEASURES 72 OPERATING RESULTS 72 Quarters Ended Years 72 Unaudited Twelve Months 72 Highlights Dollars 72 SUBSIDIARIES STATEMENTS OF 72 FINANCIAL MEASURE 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 BANCORP Dollars 72 STATEMENTS Unaudited 72 STATEMENTS OF INCOME UNAUDITED 72 FUNDS FROM OPERATIONS 72 CONSOLIDATED ADJUSTED PRO FORMA 72 Quarter Quarter Ended 72 AND OPERATING DATA 72 PRO FORMA RESULTS 72 Quarters Ended Nine Months 72 STATEMENTS OF INCOME Unaudited 72 QUARTERS ENDED 72 INC. FINANCIAL HIGHLIGHTS 72 CONSOLIDATED BALANCE SHEETS unaudited 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 GAAP TO ADJUSTED 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 OUTLOOK RECONCILIATION SCHEDULE 72 ENDED JUNE 72 AND EARNINGS PER 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 THREE MONTHS ENDED SEPTEMBER 72 DANIER LEATHER INC. CONSOLIDATED 72 USA MOBILITY INC. 72 BALANCE SHEETS Unaudited 72 INC. CONSOLIDATED 72 PARK OHIO HOLDINGS 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 STATEMENTS OF INCOME 72 Fourth Quarter Twelve Months 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 INCOME AND OTHER 72 SUMMARY OF RESULTS 72 FLOWS FOR 72 CONTINUED Unaudited 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 OF CHANGES IN 72 SOUTH FINANCIAL GROUP 72 Quarter Ended Twelve Months 72 SIX MONTHS ENDED JUNE 72 SUBSIDIARIES 72 AND SUPPLEMENTAL INFORMATION 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 Unaudited EARNINGS 72 BALANCE SHEETS UNAUDITED 72 FULTON FINANCIAL 72 CFS BANCORP INC. 72 INCOME LOSS 72 BY QUARTER 72 COFFEE HOLDING CO. INC. 71 INC. CONDENSED 71 NCI BUILDING SYSTEMS INC. 71 INFORMATION Dollars 71 DATA UNAUDITED 71 OF INCOME AND COMPREHENSIVE 71 THE PERIODS ENDED 71 Nine Months Ended Nine 71 CORP. CONSOLIDATED STATEMENTS OF 71 THE EW SCRIPPS 71 AND FUNDS FROM 71 INC. SELECTED FINANCIAL INFORMATION 71 INC. AND SUBSIDIARIES 71 BALANCE SHEET ITEMS 71 KNOLL INC. CONDENSED CONSOLIDATED 71 INC. SUMMARY OF 71 SELECTED FINANCIAL AND 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 FINANCIAL AND 71 OF OPERATIONS UNAUDITED 71 RECONCILIATIONS Unaudited 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 CONDENSED BALANCE SHEETS 71 THE NINE MONTHS 71 DATA Unaudited 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 CHANGES IN STOCKHOLDERS EQUITY 71 TEXAS INDUSTRIES INC. AND 71 SUBSIDIARY COMPANIES 71 RECONCILIATIONS 71 -Woronoco 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 tabular amounts 71 percentages THREE MONTHS 71 CONSOLIDATED OPERATIONS 71 INCOME GLOBAL PAYMENTS 71 unaudited Nine Months 71 #/#/# #/#/# #/#/# [004] 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 OF EARNINGS Unaudited 71 SELECTED FINANCIAL INFORMATION 71 EARNINGS HIGHLIGHTS 71 QUARTER ENDED 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 unaudited Twelve Months 71 unaudited - 71 SHEETS AS 71 Unaudited DOLLARS IN 71 WESTERN DIGITAL CORPORATION CONDENSED 71 - Unaudited [003] 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 GLOBAL PAYMENTS INC. AND 71 TO FUNDS FROM 71 CONSOLIDATED OPERATING RESULTS 71 MEMC ELECTRONIC MATERIALS INC. 71 AND RECONCILIATION OF 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 -Laurette Taylor 71 STATEMENTS OF 71 CONSOLIDATED FINANCIAL INFORMATION 71 unaudited THREE MONTHS 71 RYDER SYSTEM INC. AND 71 ENDED ENDED 71 LANCE INC. CONDENSED CONSOLIDATED 71 DEERFIELD CAPITAL CORP. AND 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 AND SUBSIDIARIES 71 RLI CORP. 71 Unaudited Expressed 71 THREE MONTH AND 71 SUBSIDIARIES RESULTS 71 FINANCIAL DATA SCHEDULE 71 GAAP TO NON 71 FNB CORPORATION Unaudited Dollars 71 STATEMENT OF OPERATIONS Unaudited 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 SHEETS Unaudited 71 VARIAN INC. AND SUBSIDIARY 71 AMOUNTS IN THOUSANDS 71 Unaudited THREE MONTHS 71 THE YEARS ENDED 71 Sheet Data 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 SEI INVESTMENTS COMPANY CONSOLIDATED 71 FTE headcount Three Months 71 OF OPERATIONS IN THOUSANDS 71 EXPEDIA INC. CONSOLIDATED STATEMENTS 71 WASTE CONNECTIONS INC. CONDENSED 71 WAVECOM SA UNAUDITED CONDENSED 71 Quarter Ended Six Months 71 EARNINGS SUMMARY 70 Ended Three Months 70 CONDENSED STATEMENTS OF CASH 70 NET INCOME TO ADJUSTED 70 INCOME Three Months 70 INC. SELECTED FINANCIAL DATA 70 COF FINANCIAL & 70 UNAUDITED FOR 70 OF INCOME FOR 70 QUARTER QUARTER 70 SUMMARY FINANCIAL INFORMATION 70 Quarter Ended #/#/# [002] 70 Operations Amounts 70 AND COMPREHENSIVE LOSS 70 LEGG MASON INC. AND 70 Six Months Six Months 70 CONDENSED STATEMENT OF OPERATIONS 70 PERIOD END 70 CIT GROUP INC. 70 STATEMENTS OF FINANCIAL CONDITION 70 FINANCIAL CONDITION UNAUDITED 70 Sheets unaudited 70 IN THOUSANDS EXCEPT SHARE 70 SPX CORPORATION AND 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 MONTHS ENDED DECEMBER 70 GAAP MEASURES TO NON 70 IN THOUSANDS OF 70 ITS SUBSIDIARIES RECONCILIATION OF 70 STATEMENTS OF FINANCIAL POSITION 70 COMPREHENSIVE LOSS 70 EARNINGS RECONCILIATION 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 AND SUBSIDIARIES Consolidated Statements 70 STATEMENTS OF CASH FLOW 70 - Dollars [001] 70 LECG CORPORATION CONDENSED CONSOLIDATED 70 FINANCIAL DATA 70 HIGHLIGHTS Unaudited 70 Quarter Ended #/#/# #/#/# [001] 70 PRO FORMA 70 OF EARNINGS 70 TELETECH HOLDINGS INC. AND 70 Quarters Ended Six Months 70 AND COMBINED STATEMENTS 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 INCOME Unaudited Three Months 70 YTD YTD 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 STATEMENTS OF CONDITION 70 ENDED JANUARY 70 -UNITED RENTALS 70 CONSOLIDATED AND 70 INCOME UNAUDITED Three Months 70 FINANCIAL POSITION 70 Financial Condition Dollars 70 OF DECEMBER 70 OPERATIONS DATA 70 - unaudited [008] 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 Tabular amounts 70 SHEETS Unaudited Dollars 70 AXT INC. CONDENSED CONSOLIDATED 70 PROPERTY EBITDA 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 Per Share Quarter Ended 70 AND CONSOLIDATED SUBSIDIARIES 70 Unaudited Third Quarter 70 OF CASH FLOWS unaudited 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 FINANCIAL CONDITION 70 - Dollars [004] 70 - Unaudited ASSETS [007] 70 SUPPLEMENTAL NON GAAP 70 EXCEPT SHARE AND 70 NON GAAP MEASURES unaudited 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 ODYSSEY HEALTHCARE INC. AND 70 NAM TAI ELECTRONICS INC. 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 OPERATIONS Three Months 70 #/#/# #/#/# #/#/# [001] 70 AND RATIOS 70 CONDENSED 70 UNAUDITED THREE MONTHS ENDED 70 RECONCILIATION Unaudited 70 #/#/# #/#/# - [001] 70 THREE MONTHS ENDED NINE 70 Unaudited Dollars 70 STATEMENT OF CASH FLOWS 70 GAAP NET INCOME 70 INC. CONSOLIDATED STATEMENT OF 70 GAAP RECONCILIATION 70 SUBSIDIARIES SELECTED 70 OPERATIONS IN THOUSANDS 70 AND MARKETABLE SECURITIES 70 LEHMAN BROTHERS HOLDINGS INC. 70 SUBSIDIARIES CONSOLIDATED 70 UNAUDITED CONDENSED 70 BUSINESS SEGMENT 70 - Dollars [005] 70 AND ADJUSTED DILUTED EARNINGS 70 CONSOLIDATED STATEMENTS OF 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 GAAP NET LOSS 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 SUMMARY OF OPERATING RESULTS 70 RESULTS ACTUAL UNAUDITED 70 RECONCILIATION OF NON GAAP 70 CV AND SUBSIDIARIES 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 AMERICAN DENTAL PARTNERS INC. 69 ALDILA INC. AND SUBSIDIARIES 69 PFIZER INC AND SUBSIDIARY 69 INC. STATEMENT OF 69 PERIODS ENDED JUNE 69 AGILENT TECHNOLOGIES INC. CONDENSED 69 #/#/# #/#/# #/#/# [006] 69 -firewall router 69 YEAR ENDED DECEMBER 69 Data Unaudited Dollars 69 Unaudited Nine Months 69 HEWLETT PACKARD COMPANY 69 UNAUDITED FINANCIAL 69 OF FINANCIAL POSITION 69 Period Period 69 INC. CONDENSED STATEMENTS OF 69 OF CASH FLOWS Unaudited 69 - unaudited [001] 69 CONSOLIDATED RESULTS 69 TUPPERWARE BRANDS CORPORATION CONDENSED 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 NINE MONTHS ENDED 69 INTEREST TAXES DEPRECIATION AND 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 Nine Months Nine Months 69 Highlights unaudited 69 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 69 Three Months Months Ended 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 UNAUDITED SUPPLEMENTAL 69 TOLL BROTHERS INC. AND 69 GROUP INC. AND SUBSIDIARIES 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 - ASSETS [008] 69 OPERATIONS UNAUDITED Amounts 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 Loan Portfolio Composition 69 Sheets Unaudited Dollars 69 CORNING INCORPORATED AND SUBSIDIARY 69 Quarter Ended Nine Months 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 ENDED NINE MONTHS ENDED 69 Highlights Unaudited Dollars 69 AND ADJUSTED 69 AND FINANCIAL DATA 69 - Unaudited [008] 69 INCOME STATEMENTS Amounts 69 Data Unaudited Amounts 69 SUPPLEMENTAL INFORMATION 69 RETAINED EARNINGS 69 INFORMATION Unaudited Three Months 69 STATEMENT OF CONSOLIDATED INCOME 69 MILLIONS EXCEPT PER SHARE 69 LOSS UNAUDITED 69 Ended #/#/# #/#/# [001] 69 Months Ended Ended Ended 69 FINANCIAL POSITION Unaudited 69 CONSOLIDATED CASH FLOWS 69 CONTINENTAL AIRLINES INC. AND 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 Summary Unaudited 69 EBITDA RECONCILIATION 69 EARNINGS UNAUDITED DOLLARS IN 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 INCOME STATEMENTS 69 DOLLARS IN MILLIONS EXCEPT 69 OF CONSOLIDATED 69 MIDDLEBURG FINANCIAL CORPORATION 69 JOHNSON CONTROLS INC. CONDENSED 69 AND OPERATING HIGHLIGHTS 69 SUBSIDIARIES Condensed Consolidated Balance 69 -Radiation Effects Research 69 UNAUDITED Three Months 69 STATEMENTS OF CONSOLIDATED 69 unaudited Quarter Ended 69 Selected Financial Condition 69 THE GOLDMAN SACHS 69 Six Months Months 69 Selected Average Balances 69 CONSECO INC. AND SUBSIDIARIES 69 CAPITAL ONE FINANCIAL CORPORATION 69 Second Quarter Six Months 69 AND PER SHARE 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 -Andrea Seabrook 69 AND DECEMBER 69 Variance Variance 69 CASH FLOWS unaudited 69 Ended Ended #/#/# #/#/# 69 BALANCE SHEET INFORMATION 69 BALANCE SHEET DATA Unaudited 69 TABLES Unaudited 69 Unaudited Audited 69 - Three Months [002] 69 Unaudited EQUIPMENT FINANCIAL 69 SEGMENTS UNAUDITED Amounts 69 BY SEGMENT 69 FLOWS Unaudited 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 LOSS Unaudited 69 - -Ranjit Kamble 69 CONSOLIDATED CONDENSED STATEMENT OF 68 FLOWS unaudited 68 SUBSIDIARIES FINANCIAL SUMMARY 68 -myrtle spurge 68 INCOME STATEMENT DATA Dollars 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 OPERATING HIGHLIGHTS 68 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 68 EXCEPT FOR SHARE 68 -Sureños 68 COMPREHENSIVE INCOME unaudited 68 MONTHS ENDED 68 SOLERA HOLDINGS INC. AND 68 - Unaudited [002] 68 THE THREE MONTHS 68 Unaudited Restated 68 ASIAINFO HOLDINGS INC. CONDENSED 68 EVERCORE PARTNERS INC. CONDENSED 68 INC. Unaudited 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 -Ben Rawlence researcher 68 -MediaSyndicate.com 68 CHINA NATURAL GAS INC. 68 PRELIMINARY AND 68 RECONCILIATION TO 68 INC. STATEMENTS OF 68 AND SUBSIDIARIES RECONCILIATION OF 68 SUBSIDIARIES Unaudited 68 OPERATIONS Unaudited Three Months 68 OF CASH FLOWS UNAUDITED 68 OF COMPREHENSIVE INCOME 68 OPERATIONS RECONCILIATION 68 OF OPERATIONS DATA 68 INCOME AND COMPREHENSIVE 68 UNAUDITED RESULTS 68 BIG LOTS INC. AND 68 FINANCIAL HIGHLIGHTS Three Months 68 amounts Quarter Ended 68 AND NON GAAP 68 - Unaudited [011] 68 Nine Months Ended Ended 68 FLOWS -Yewah 68 #s #/#/# #/#/# 68 INC. CONSOLIDATED BALANCE SHEET 68 Successor Successor 68 EARNINGS LOSS 68 #/#/# #/#/# [011] 68 Months Months 68 Income Unaudited Dollars 68 FINANCIAL INFORMATION 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 Third Quarter Ended Nine 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 Q#'# Q#'# Q#'# 68 Operations Unaudited Amounts 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 TO NON GAAP 68 SELECTED FINANCIAL CONDITION DATA 68 CITIZENS INC. COMPARATIVE 68 INC. CONSOLIDATED BALANCE SHEETS 68 - Dollars [009] 68 REAL ESTATE BUSINESS 68 DOLLARS IN THOUSANDS 68 CONDENSED BALANCE SHEETS Dollars 68 AND DEFICIT unaudited 68 COMBINED STATEMENTS OF OPERATIONS 68 Unaudited CONSOLIDATED STATEMENT 68 SHEETS DECEMBER 68 ROLLINS INC. AND SUBSIDIARIES 68 Deficit Expressed 68 CARDINAL HEALTH INC. AND 68 AND PREDECESSOR 68 Twelve Months Ended Twelve 68 AGNICO EAGLE MINES LIMITED 68 unaudited ASSETS 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 Three Months Twelve Months 68 Unaudited Quarters Ended 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 REDDY ICE HOLDINGS INC. 68 AND YIELDS UNAUDITED 68 Unaudited Audited Assets 68 THREE MONTHS ENDED YEAR 68 Retained Earnings Deficit 68 OPERATING INFORMATION 68 - Unaudited [013] 68 QUARTER TO DATE 68 AND RETAINED EARNINGS DEFICIT 68 AND SUBSIDIARIES SUMMARY OF 68 Balance Sheets Unaudited 68 PAYNE INC. Unaudited 68 FINANCIAL MEASURES 68 EARNINGS FOR 68 TRICO MARINE SERVICES INC. 68 CORPORATION SELECTED 68 SELECTED BALANCE SHEET DATA 68 Q#/# Q#/# Q#/# [002] 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 YEARS ENDED DECEMBER 68 MONTHS ENDED JUNE 68 MONTHS ENDED SEPTEMBER 68 INC. AND SUBSIDIARIES Reconciliation 68 #/#/# #/#/# Change [002] 68 - Unaudited [016] 68 TIME WARNER INC. CONSOLIDATED 68 ASSET QUALITY 68 - Unaudited Unaudited [007] 68 CONSOLIDATED UNAUDITED BALANCE 68 BALANCE SHEETS Unaudited Dollars 68 THE QUARTERS ENDED 68 IN MILLIONS 68 INC. Unaudited Condensed 68 FINANCIAL HIGHLIGHTS Continued 68 UNAUDITED STATEMENTS OF OPERATIONS 68 AND SUBSIDIARIES Consolidated Balance 68 OPERATIONS AND 68 -Primetime Emmy nominations 68 BIOMED REALTY TRUST INC. 68 INFORMATION unaudited 68 Three Months Six Months 68 THOUSANDS EXCEPT PER SHARE 68 NEW YORK MELLON CORPORATION 68 OF RETAINED EARNINGS 68 AND COMPREHENSIVE INCOME UNAUDITED 68 Quarter Nine Months 68 INCOME STATEMENT DATA 68 NESS TECHNOLOGIES INC. AND 68 Weeks Ended Ended Ended 68 -Tomine 68 Sheets Amounts 68 unaudited unaudited unaudited 68 FLOWS IN THOUSANDS 68 AND SUBSIDIARIES NON GAAP 68 GAINSCO INC. AND SUBSIDIARIES 68 BY OPERATING SEGMENT 68 OPERATING RESULTS BY 68 KATY INDUSTRIES INC. 68 AND SUBSIDIARIES Segment 68 REVENUE AND 68 BALANCE SHEET 68 JACKSON HEWITT TAX SERVICE 67 MINERALS TECHNOLOGIES INC. AND 67 Unaudited Quarter Ended 67 FOR THREE MONTHS 67 NET INCOME TO 67 AND OTHER COMPREHENSIVE INCOME 67 OPERATIONS AND DEFICIT 67 CORP. AND SUBSIDIARIES 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 TO INCOME FROM 67 UNAUDITED IN THOUSANDS 67 Unaudited -immanent 67 Average Balance 67 - Assets [003] 67 SHEET UNAUDITED 67 THREE MONTHS ENDED 67 Sheets Unaudited 67 UNAUDITED Six Months 67 REVENUES BY 67 INC. Consolidated Balance Sheets 67 BALANCE SHEET DATA 67 OF COMMON SHARES 67 FTI CONSULTING INC. CONDENSED 67 CYMER INC. CONSOLIDATED STATEMENTS 67 AND THREE MONTHS 67 KING PHARMACEUTICALS INC. CONSOLIDATED 67 ASSETS Unaudited Current Assets 67 INC. Consolidated Statements 67 NON GAAP FINANCIAL INFORMATION 67 UNAUDITED Twelve Months 67 TO ADJUSTED 67 SUREWEST COMMUNICATIONS 67 BUSINESS SEGMENT INFORMATION Unaudited 67 THE COMPANY AND ITS 67 DOLLARS IN THOUSANDS EXCEPT 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 ABINGTON BANCORP INC. UNAUDITED 67 Reported Adjustments Adjusted 67 -stubbornly adhering 67 CASH FLOWS FOR 67 FLOWS Expressed 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 AND SUBSIDIARIES SUPPLEMENTAL DATA 67 Deposit Composition 67 CONSOLIDATED BALANCE 67 OPERATING EARNINGS LOSS 67 Highlights Three Months 67 Third Quarter Nine Months 67 TO ADJUSTED NET INCOME 67 LOSS TO ADJUSTED 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 COMPREHENSIVE INCOME FOR 67 GAAP RECONCILIATION UNAUDITED 67 COMPREHENSIVE INCOME 67 DEVELOPMENT STAGE COMPANY 67 NON GAAP 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 AMORTIZATION OF INTANGIBLE ASSETS 67 Months Months Ended 67 ADJUSTED FOR 67 AND SUBSIDIARIES Condensed Consolidated 67 STATISTICS Unaudited 67 CASH FLOWS UNAUDITED 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 STERLING BANCSHARES INC. SELECTED 67 COMPANY CONDENSED CONSOLIDATED BALANCE 67 Cash Flows Expressed 67 unaudited -Nesha Starcevic 67 RMB RMB 67 - Unaudited [012] 67 Months Ended #/#/# #/#/# [002] 67 BALANCE SHEETS Expressed 67 AND TWELVE MONTHS 67 2nd Qtr 3rd Qtr 67 SUBSIDIARIES SEGMENT 67 audited unaudited unaudited 67 -Ezgulik 67 AS REPORTED 67 SPARTECH CORPORATION AND SUBSIDIARIES 67 Percent Percent 67 LIMITED AND SUBSIDIARIES 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 PERIOD ENDED JUNE 67 - Unaudited [006] 67 AVON PRODUCTS INC. CONSOLIDATED 67 SELECTED FINANCIAL DATA Unaudited 67 OPERATIONS TO ADJUSTED 67 BALANCE SHEET Unaudited 67 CONSOLIDATED STATEMENT OF CASH 67 TO NET INCOME 67 INC. Condensed Consolidated Statements 67 CHANGES IN EQUITY 67 - unaudited [005] 67 STATEMENTS OF OPERATIONS 67 SUBSIDIARIES NOTES 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 NOVELLUS SYSTEMS INC. CONDENSED 67 Q#/# Q#/# [001] 67 OTHER FINANCIAL INFORMATION 67 FMC TECHNOLOGIES INC. AND 67 Months Ended #/#/# #/#/# [001] 67 GAAP BASIS 67 OUTSTANDING ASSUMING DILUTION 67 FINANCIAL POSITION AND 67 BY GEOGRAPHY 67 SUBSIDIARIES FINANCIAL INFORMATION 67 SUBSIDIARIES Consolidated Statement 67 ESCO TECHNOLOGIES INC. AND 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 -Sector Index HGX 67 BUSINESS SEGMENT DATA 67 -PLAYER 'S 67 SUPPLEMENTAL SEGMENT INFORMATION 67 SEGMENT ANALYSIS 67 DELTA PETROLEUM CORPORATION AND 67 AND SUBSIDIARIES PRO FORMA 67 -Hattar 67 unaudited ASSETS Current Assets 67 ADDITIONAL FINANCIAL INFORMATION 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 RECONCILIATION OF REPORTED 67 Ended - [024] 67 SEGMENT INFORMATION 67 Months Ended Six Months 67 AND DEFICIT 67 GAIAM INC. CONDENSED CONSOLIDATED 67 4th Qtr 4th Qtr 67 AND THREE MONTH 67 SELECTED FINANCIAL HIGHLIGHTS 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 SUPPLEMENTAL DATA 67 TO PRO FORMA 67 STATEMENT OF OPERATIONS DATA 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 CASH FLOWS Expressed 66 CONSOLIDATED BALANCE SHEETS Expressed 66 LIZ CLAIBORNE INC. RECONCILIATION 66 Cash Flows Three Months 66 NET INCOME FROM CONTINUING 66 IN THOUSANDS EXCEPT FOR 66 Successor Predecessor 66 AIRGAS INC. AND SUBSIDIARIES 66 - Unaudited UnaPeter Wayner 66 Three Month Periods 66 INCOME STATEMENT UNAUDITED 66 DIME COMMUNITY BANCSHARES INC. 66 SEGMENT OPERATING RESULTS 66 -Gail Lissner vice 66 ORACLE CORPORATION Q1 FISCAL 66 CONSOLIDATED BALANCE SHEET DATA 66 -euphemistically refer 66 IN THOUSANDS EXCEPT PER 66 AND SUBSIDIARIES CONSOLIDATED 66 #Q# #Q# Change [001] 66 - u1g 7a 66 LENNOX INTERNATIONAL INC. AND 66 Successor Predecessor Combined 66 Qtr Qtr Qtr Qtr 66 ASSIST THE READER 66 OF CONTINUING OPERATIONS 66 INC. CONDENSED BALANCE SHEETS 66 AND SUBSIDIARIES CALCULATION OF 66 CONDENSED BALANCE SHEET 66 KEY HIGHLIGHTS 66 SEGMENT DATA 66 COMPANY INC. AND SUBSIDIARIES 66 ASSETS Unaudited Unaudited 66 SUMMARY INCOME STATEMENTS 66 PERIODS ENDED DECEMBER 66 CITIZENS FINANCIAL SERVICES INC. 66 STREAMLINE HEALTH SOLUTIONS INC. 66 TO PROJECTED NON 66 PER SHARE AMOUNTS 66 SELECTED RATIOS 66 TUPPERWARE BRANDS CORPORATION NON 66 FINANCIAL DATA Unaudited 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 NET LOSS TO 66 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 FINANCIAL MEASURES Unaudited 66 SIX MONTH PERIODS ENDED 66 CONDENSED CONSOLIDATED INCOME STATEMENT 66 CONSOLIDATED FINANCIAL STATEMENTS 66 UNITED STATES STEEL CORPORATION 66 1st Qtr 2nd Qtr 66 NINE MONTH PERIODS ENDED 66 OF OPERATIONS THREE MONTHS 66 CONDENSED INCOME STATEMENTS 66 OPERATING AND 66 - -Mobicents 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 ADC TELECOMMUNICATIONS INC. AND 66 AIR PRODUCTS AND 66 THREE MONTHS SIX MONTHS 66 KEY PERFORMANCE INDICATORS 66 Audited Unaudited 66 INC. CONDENSED CONSOLIDATED BALANCE 66 - unauditedBACON Traci 66 MIDSOUTH BANCORP INC. 66 HERCULES OFFSHORE INC. AND 66 BASIC AND DILUTED LOSS 66 PRO FORMA HOTEL OPERATING 66 CONSOLIDATED SUBSIDIARIES 66 COMARCO INC. CONDENSED CONSOLIDATED 66 HIGHLIGHTS Dollars 66 FIDELITY NATIONAL FINANCIAL 66 AVERAGE BALANCES 66 AND SUBSIDIARIES CONSOLIDATED INCOME 66 SEGMENT INFORMATION Unaudited 66 UNAUDITED UNAUDITED 66 THE THREE MONTH 66 EARNINGS BEFORE INTEREST TAXES 66 - Unaudited [004] 66 CONDENSED CONSOLIDATED STATEMENT OF 66 RECONCILIATION OF 66 COMPANY AND SUBSIDIARIES 66 COMPANY UNAUDITED CONSOLIDATED 66 BANK GROUP INC. 66 Sheets Expressed 66 SHARE INFORMATION 66 BASIC AND DILUTED EARNINGS 66 TENNESSEE COMMERCE BANCORP INC. 66 Unaudited Fourth Quarter 66 FLOWS Amounts 66 AND SIX MONTHS 66 FLOWS Unaudited Three Months 66 AND PRO FORMA 66 Nine Months Three Months 66 CONSOLIDATED BALANCE SHEET 66 AVERAGE CONSOLIDATED BALANCE 66 unaudited ASSETS Current 66 Average Balances 66 CONSOLIDATED STATEMENTS OF RETAINED 66 LOSS TO NON 66 IMPACT OF NON 66 OF INCOME Three Months 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 AMOUNTS IN THOUSANDS EXCEPT 66 INC. BALANCE SHEETS 66 REVENUE ANALYSIS 66 OF COMMON SHARES OUTSTANDING 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 66 EXPRESSJET HOLDINGS INC. AND 66 TOTAL SOFTWARE PRODUCT REVENUE 66 Three Months Months 66 OPERATING STATISTICS Three Months 66 ZIONS BANCORPORATION AND SUBSIDIARIES 66 -Castlebrae 66 KELLY SERVICES INC. 66 MUELLER WATER PRODUCTS INC. 66 Months Ended -o holics 66 CHINA WIND SYSTEMS INC. 66 CASH FLOWS Unaudited Dollars 66 Nine Nine Months 66 LIMITED UNAUDITED CONDENSED CONSOLIDATED 66 SHARES OUTSTANDING DILUTED 66 INC. BALANCE SHEET 66 CASH FLOW STATEMENTS 66 JONES APPAREL GROUP INC. 66 CASH FLOWS Unaudited 66 -Name Directory DND 66 - Assets Current [013] 66 - Assets [015] 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 TCF FINANCIAL CORPORATION 66 -Przybyl 66 QUARTERLY PERFORMANCE SUMMARY BNC 66 & STATISTICAL SUMMARY 66 EXCEPT PER SHARE AMOUNTS 66 UNAUDITED 66 RECONCILIATION OF OPERATING INCOME 66 Unaudited Second Quarter 66 FIRST COMMONWEALTH FINANCIAL CORPORATION 66 JDA SOFTWARE GROUP INC. 66 RETURN ON INVESTED CAPITAL 65 Shareholders Equity Unaudited 65 RESULTS Unaudited 65 CF INDUSTRIES HOLDINGS INC. 65 Twelve Months Twelve Months 65 Quarter Ended Quarter Ended 65 Unaudited Balance Sheet 65 - ASSETS [012] 65 CONSOLIDATED SUBSIDIARIES -Phil Barera 65 Six Months Ended Ended 65 = Diluted [019] 65 - Assets [014] 65 Months Ended -PAUL KRUEGER 65 OF CASH FLOWS Amounts 65 EOG RESOURCES INC. 65 UNAUDITED DOLLARS IN THOUSANDS 65 Twelve Months Ended Ended 65 Fav Unfav 65 -SunLive 65 Thousands Unaudited 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS