Related by context. All words. (Click for frequent words.) 67 Fourth Quarter Ended 67 CONDENSED CONSOLIDATED 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 OPERATING RESULTS 66 DOLLARS IN THOUSANDS 66 INCOME FOR 65 ENDED DECEMBER 65 FINANCIAL AND 65 PRO FORMA 65 Unaudited Six Months 65 NCI BUILDING SYSTEMS INC. 65 OPERATIONS Unaudited Three Months 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 RECONCILIATION TO 65 CONSOLIDATED RESULTS 65 AND RECONCILIATION OF 65 FINANCIAL CONDITION 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 Sheets Unaudited 65 THREE MONTHS ENDED TWELVE 64 CONDENSED CONSOLIDATED STATEMENT OF 64 UNAUDITED Three Months 64 NINE MONTHS ENDED 64 Unaudited Twelve Months 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 OPERATIONS Unaudited 64 Balance Sheets Unaudited 64 STATEMENTS OF 64 PRELIMINARY AND 64 INCOME GLOBAL PAYMENTS 64 UNAUDITED CONSOLIDATED 64 CONDENSED STATEMENT OF OPERATIONS 64 THREE MONTHS ENDED DECEMBER 64 MONTHS ENDED 64 THREE MONTHS ENDED SIX 64 OF OPERATIONS AND COMPREHENSIVE 64 THE THREE MONTHS 64 AND THREE MONTHS 64 STATEMENT OF OPERATIONS 64 Six Months Six Months 64 GAAP MEASURES 64 OF OPERATIONS unaudited 64 ENDED SEPTEMBER 64 STATEMENTS OF EARNINGS 64 NINE MONTHS ENDED SEPTEMBER 64 FINANCIAL RESULTS RECONCILIATION OF 64 BALANCE SHEETS AS 64 AND SUBSIDIARIES CALCULATION OF 64 THREE MONTHS ENDED MARCH 64 ORACLE CORPORATION Q1 FISCAL 64 RECONCILIATION OF REPORTED 63 INCOME unaudited 63 Second Quarter Ended 63 TWELVE MONTHS ENDED DECEMBER 63 OF FINANCIAL CONDITION 63 THE THREE MONTH 63 EARNINGS UNAUDITED 63 NET INCOME TO ADJUSTED 63 SUBSIDIARIES BUSINESS SEGMENT 63 ENDED JUNE 63 INC. Condensed Consolidated Statements 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 TO NON GAAP MEASURES 63 PARK OHIO HOLDINGS 63 REVENUE AND 63 Balance Sheets Dollars 63 OF OPERATIONS Unaudited 63 UNAUDITED THREE MONTHS ENDED 63 RECONCILIATION OF GAAP 63 NON GAAP FINANCIAL INFORMATION 63 INC. SUMMARY OF 63 OF OPERATIONS FOR 63 CONDENSED BALANCE SHEETS 63 INFORMATION Unaudited 63 UNAUDITED IN THOUSANDS 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 CONSOLIDATED INCOME STATEMENTS 63 Balance Sheets unaudited 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 CONSOLIDATED FINANCIAL STATEMENTS 63 INC. Unaudited 63 UNAUDITED RESULTS 63 SIX MONTHS ENDED 63 OF INCOME Unaudited 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 SUBSIDIARIES CONSOLIDATED STATEMENT OF 63 Sheets unaudited 63 OF INCOME UNAUDITED 63 GAAP FINANCIAL MEASURES 63 INC. CONSOLIDATED STATEMENT OF 63 DATA Unaudited 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 PRO FORMA CONDENSED CONSOLIDATED 63 Unaudited Quarters Ended 63 Third Quarter Ended Nine 63 FLOWS FOR 63 CHEMICALS INC. 63 INC. UNAUDITED 63 CASH FLOW TO 63 AND ADJUSTED DILUTED EARNINGS 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 JACKSON HEWITT TAX SERVICE 63 OPERATIONS AND COMPREHENSIVE 62 OPERATIONS Three Months 62 STATEMENT OF EARNINGS 62 SUBSIDIARIES RECONCILIATION OF 62 THIS SCHEDULE 62 INCOME UNAUDITED 62 SUBSIDIARIES 62 Thousands Unaudited 62 SHEETS AS 62 SUMMARY OF EARNINGS 62 CORPORATION AND SUBSIDIARIES 62 Unaudited Consolidated Statements 62 INC. SELECTED FINANCIAL DATA 62 SIX MONTHS ENDED JUNE 62 IN THOUSANDS EXCEPT PER 62 THE SIX MONTHS 62 CONDENSED STATEMENTS OF INCOME 62 INC. CONDENSED CONSOLIDATED BALANCE 62 FINANCIAL RESULTS SUPPLEMENTAL 62 SHEETS Unaudited 62 # -GT2 RS 62 OF DECEMBER 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 FREE CASH FLOW 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 Unaudited THREE MONTHS 62 ENDED ENDED 62 ENDED MARCH 62 TO NON GAAP 62 BALANCE SHEETS unaudited 62 INCOME Unaudited 62 NON GAAP FINANCIAL MEASURES 62 Months Ended Ended Ended 62 RECONCILIATION OF 62 CONDENSED STATEMENTS OF CASH 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 FINANCIAL RESULTS 62 OF INCOME AND OTHER 62 SOLERA HOLDINGS INC. AND 62 STATEMENT OF INCOME 62 SHARE AMOUNTS 62 INCOME LOSS 62 FINANCIAL CONDITION Unaudited 62 INCOME Three Months 62 INCOME Unaudited Three Months 62 OF INCOME FOR 62 REPORTED GAAP 62 Balance Sheet Unaudited 62 FINANCIAL HIGHLIGHTS Dollars 62 THIRD QUARTER AND 62 OF OPERATIONS IN THOUSANDS 62 SUBSIDIARY Consolidated Statements 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 SUPPLEMENTAL INFORMATION 62 OF FINANCIAL POSITION 62 ENDED SIX MONTHS ENDED 62 OPERATIONS unaudited 62 OF INCOME 62 BALANCE SHEETS ASSETS 61 FINANCIAL INFORMATION 61 STATEMENTS OF INCOME UNAUDITED 61 FLOWS UNAUDITED 61 FINANCIAL MEASURES 61 INC. FINANCIAL HIGHLIGHTS 61 CONDENSED STATEMENTS OF OPERATIONS 61 AND EARNINGS PER 61 OF INCOME unaudited 61 OF OPERATIONS Dollars 61 EXCEPT SHARE AND 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 BALANCE SHEETS Unaudited 61 SEGMENT INFORMATION 61 LOSS TO ADJUSTED 61 OPERATIONS UNAUDITED 61 OPERATIONS Dollars 61 SELECTED FINANCIAL AND 61 CONSOLIDATED STATEMENT OF OPERATIONS 61 INC. Condensed Consolidated Balance 61 OPERATING INFORMATION 61 SHEETS unaudited 61 BALANCE SHEETS IN THOUSANDS 61 DATA UNAUDITED 61 Selected Consolidated Balance 61 Nine Months Ended Ended 61 RECONCILIATION OF NON GAAP 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 CASH FLOWS Unaudited 61 THREE MONTHS ENDED SEPTEMBER 61 AND COMPREHENSIVE INCOME UNAUDITED 61 HEWLETT PACKARD COMPANY 61 STATEMENTS OF CONSOLIDATED 61 GAAP MEASURES Unaudited 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 STATEMENTS OF FINANCIAL CONDITION 61 SUBSIDIARIES Condensed Consolidated Balance 61 Consolidated Condensed Statement 61 INC. RECONCILIATION OF 61 IMPACT OF NON 61 SHEETS Dollars 61 GAAP NET INCOME 61 ADC TELECOMMUNICATIONS INC. AND 61 QUARTER ENDED JUNE 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 Unaudited Consolidated Balance 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 YEAR ENDED DECEMBER 61 INC. AND SUBSIDIARIES 61 OF CASH FLOWS Unaudited 61 AND DECEMBER 61 Consolidated Balance Sheets Unaudited 61 STATEMENTS OF OPERATIONS unaudited 61 unaudited Six Months 61 CONDENSED 61 STATEMENTS Unaudited 61 OPERATING RESULTS BY 61 SUBSIDIARIES Consolidated Balance Sheets 61 CONDENSED CONSOLIDATED INCOME STATEMENT 61 Nine Months Nine Months 61 Unaudited Nine Months 61 Ended Ended Ended Ended 61 FINANCIAL SUMMARY 61 UNAUDITED PRO FORMA 61 GROUP INC. AND SUBSIDIARIES 61 AND PRO FORMA 61 AND COMBINED STATEMENTS 61 CONSOLIDATED AND 61 OF OPERATIONS UNAUDITED 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 AND COMPREHENSIVE INCOME 61 amounts Quarter Ended 61 INFORMATION UNAUDITED 61 IN THOUSANDS 61 SHEETS UNAUDITED 61 THE ADVISORY BOARD 61 Subsidiaries Consolidated Statement 61 CASH FLOWS FOR 61 AND DEFICIT 61 Weeks Ended Ended Ended 61 Months Months Ended 61 INC. AND SUBSIDIARIES Reconciliation 61 UNAUDITED FINANCIAL 61 SHEETS Amounts 61 OPERATIONS UNAUDITED Amounts 61 EBITDA RECONCILIATION 61 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 61 AND CASH FLOW 61 INC. Consolidated Balance Sheets 61 -Woronoco 61 - Unaudited [016] 61 BALANCE SHEETS UNAUDITED 61 Condensed Balance Sheets 61 FINANCIAL INFORMATION unaudited 61 Ended Three Months 61 INC. STATEMENTS OF 61 EOG RESOURCES INC. SUMMARY 61 Summary Unaudited 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 FOR CERTAIN NON 61 PERIODS ENDED SEPTEMBER 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 STATEMENTS OF OPERATIONS UNAUDITED 61 EARNINGS unaudited 61 CONSOLIDATED BALANCE SHEETS unaudited 61 THREE MONTHS ENDED 61 AND SUBSIDIARY 61 STATEMENTS OF OPERATIONS 60 SUMMARY OF RESULTS 60 OF CASH FLOWS Dollars 60 FINANCIAL TABLES FOLLOW 60 OPERATIONS FOR 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 STATEMENTS OF OPERATIONS Dollars 60 CONSOLIDATED STATEMENT OF 60 CONSOLIDATED BALANCE SHEETS Amounts 60 STATEMENTS OF OPERATIONS Unaudited 60 CONSOLIDATED STATEMENT OF INCOME 60 CORNING INCORPORATED AND SUBSIDIARY 60 AND RECONCILIATION 60 FLOWS Unaudited 60 Third Quarter Ended 60 OPERATIONS unaudited Three Months 60 SUBSIDIARIES HISTORICAL TRENDS 60 BUSINESS SEGMENT INFORMATION Unaudited 60 -megapixels 3x optical zoom 60 TO NET LOSS 60 INCOME UNAUDITED Three Months 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 Quarter Quarter Ended 60 FINANCIAL POSITION 60 AND SUBSIDIARIES CONDENSED CONSOLIDATED 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 AND THREE MONTH 60 AND SUBSIDIARIES 60 THREE MONTHS ENDED JUNE 60 SUBSIDIARIES Condensed Consolidated Statements 60 DOLLARS IN THOUSANDS EXCEPT 60 Consolidated Condensed Balance Sheets 60 AND FUNDS FROM 60 SUBSIDIARIES Consolidated Statements 60 FINANCIAL STATEMENTS 60 AND SUBSIDIARIES Reconciliation 60 INC. SELECTED 60 OF EARNINGS Unaudited 60 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 60 Six Months Months 60 UNAUDITED Amounts 60 OPERATIONS IN THOUSANDS 60 COMPANY CONSOLIDATED STATEMENTS OF 60 OF EARNINGS UNAUDITED 60 1ST QTR 2ND QTR 60 INC. SELECTED FINANCIAL INFORMATION 60 GAAP FINANCIAL INFORMATION 60 Subsidiaries Unaudited Condensed Consolidated 60 CONSOLIDATED BALANCE SHEETS Dollars 60 CONSOLIDATED BALANCE SHEETS UNAUDITED 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 Summary Balance Sheet 60 OF OPERATIONS Three Months 60 COMPANY AND SUBSIDIARIES 60 STATEMENTS OF OPERATIONS Amounts 60 INTERIM CONSOLIDATED STATEMENTS OF 60 Supplementary Data 60 Condensed Statements 60 Successor Successor 60 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 60 USA MOBILITY INC. 60 Quarters Ended Six Months 60 HUDSON HIGHLAND GROUP INC. 60 INC. CONDENSED STATEMENTS OF 60 -UNITED RENTALS 60 SHEETS IN THOUSANDS 60 OF NON GAAP 60 Fiscal Quarter Ended 60 NON GAAP RECONCILIATION 60 3rd Qtr 2nd Qtr 60 INCOME STATEMENTS Amounts 60 OF OPERATIONS Amounts 60 SUMMARY OF OPERATIONS 60 Highlights Unaudited 60 unaudited Nine Months 60 2nd Qtr 1st Qtr 60 AND NON GAAP 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 INC. CONSOLIDATED BALANCE SHEETS 60 Unaudited CONSOLIDATED STATEMENT 60 INCOME AND RETAINED 60 Cms Energy Corp 60 INC. CONSOLIDATED STATEMENTS OF 60 FINANCIAL MEASURES TO 60 NON GAAP CONSOLIDATED STATEMENTS 60 Three Months Twelve Months 60 INC AND SUBSIDIARIES 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 OF NORTH CENTRAL 60 EARNINGS Unaudited 60 GROUP INC. CONSOLIDATED STATEMENTS 60 INDUSTRIES INC. AND SUBSIDIARIES 60 Fourth Quarter Ended Twelve 60 Consolidated Cash Flows 60 CASH FLOWS unaudited 60 SELECTED FINANCIAL DATA 60 Quarter Ended Nine Months 59 SUPPLEMENTAL DATA 59 GAAP TO NON 59 Sheets Amounts 59 STATEMENTS OF CASH FLOWS 59 UNIVERSAL TECHNICAL INSTITUTE INC. 59 Predecessor Successor 59 CMS ENERGY 59 FINANCIAL HIGHLIGHTS Unaudited 59 AND SUBSIDIARIES UNAUDITED CONDENSED 59 TO ADJUSTED 59 OPERATIONS UNAUDITED Three Months 59 Three Months Three Months 59 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 59 SELECTED GAAP MEASURES 59 CORP. AND SUBSIDIARIES 59 Years Ended 59 Interest Differential FIRSTMERIT 59 unaudited THREE MONTHS 59 THREE MONTHS ENDED NINE 59 SUBSIDIARIES NON GAAP 59 AND SUPPLEMENTAL INFORMATION 59 STATEMENT OF CASH FLOWS 59 CORP. CONSOLIDATED STATEMENTS OF 59 Quarter Ended Six Months 59 Three Months Ended Ended 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 INCOME AND COMPREHENSIVE 59 INC. AND SUBSIDIARIES CONDENSED 59 CONSOLIDATED OPERATING RESULTS 59 Pro Forma Results 59 OF CASH FLOWS UNAUDITED 59 Condensed Consolidated Balance Sheet 59 ASSIST THE READER 59 -Name Directory DND 59 OUTLOOK RECONCILIATION SCHEDULE 59 BALANCE SHEETS Dollars 59 FLOWS unaudited 59 ENDED NINE MONTHS ENDED 59 - Unaudited [002] 59 EARNINGS BEFORE INTEREST TAXES 59 INC. Consolidated 59 unaudited Dollars 59 UNAUDITED FOR 59 FORWARD AIR 59 UNAUDITED AUDITED 59 INCOME STATEMENT 59 COF FINANCIAL & 59 Nine Months Ended Nine 59 FINANCIAL INFORMATION UNAUDITED 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 OF CASH FLOWS 59 GAAP NET LOSS 59 CONSOLIDATED STATEMENTS OF RETAINED 59 RESULTS OF OPERATIONS 59 STATEMENTS OF INCOME Unaudited 59 Quarter Ended Quarter Ended 59 Sheet Data 59 RECONCILIATIONS 59 SUBSIDIARIES SELECTED 59 GAAP BASIS 59 OPERATING AND 59 Unaudited Second Quarter 59 Ended Six Months 59 EARNINGS SUMMARY 59 OF INCOME AND COMPREHENSIVE 59 STATEMENTS OF FINANCIAL POSITION 59 CONDENSED CONSOLIDATED INCOME STATEMENTS 59 Condensed Consolidated Balance Sheets 59 DEVELOPMENT STAGE COMPANY CONSOLIDATED 59 OPERATIONS Amounts 59 SUPPLEMENTAL NON GAAP 59 THE YEARS ENDED 59 Qtr Ended 59 SUREWEST COMMUNICATIONS 59 Six Months Ended Ended 59 Twelve Months Twelve Months 59 CORP. CONSOLIDATED BALANCE SHEETS 59 TO ADJUSTED EBITDA 59 CONSOLIDATED OPERATIONS UNAUDITED 59 Condensed Consolidated Income 59 CONSOLIDATED EARNINGS 59 - Unaudited [013] 59 BUSINESS SEGMENT DATA 59 Condensed Statement 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 EXCEPT PER SHARE AMOUNTS 59 - Unaudited [011] 59 unaudited Assets Current 59 IN THOUSANDS EXCEPT SHARE 59 CONSOLIDATED BALANCE SHEET 59 STATEMENTS OF INCOME 59 unaudited unaudited Net 59 AND RATIOS 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 TECHNOLOGY INC. CONDENSED CONSOLIDATED 59 TABLES Unaudited 59 > > > [001] 59 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 59 - unaudited [001] 59 Months Ended -DHed 59 AND SUBSIDIARIES Consolidated Balance 59 Pro Forma Pro Forma 59 AS REPORTED 59 NON GAAP 59 INC. Consolidated Statements 59 STATEMENTS OF EARNINGS Unaudited 59 EAST WEST BANCORP 59 EXCEPT PER SHARE DATA 59 QUARTERLY CONSOLIDATED STATEMENTS OF 59 EOG RESOURCES INC. 59 THOUSANDS EXCEPT PER SHARE 59 Three Months Nine Months 59 STATEMENTS OF LOSS 58 Sheets Dollars 58 EARNINGS PER SHARE 58 OPERATING HIGHLIGHTS 58 YEARS ENDED DECEMBER 58 Twelve Twelve Months 58 RESULTS TO NON 58 PINNACLE FINANCIAL PARTNERS INC. 58 SUBSIDIARIES Consolidated Statement 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 58 PRO FORMA RESULTS 58 INC. NON GAAP 58 INC. Summary 58 Quarters Ended Nine Months 58 INC. CONDENSED CONSOLIDATED STATEMENTS 58 OF CHANGES IN 58 THREE MONTH AND 58 -MediaSyndicate.com 58 CASH FLOWS 58 -Laurette Taylor 58 CONDENSED CONSOLIDATED RESULTS 58 - Unaudited [003] 58 LOSS UNAUDITED 58 BY SEGMENT 58 GAAP NON GAAP 58 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 58 IN THOUSANDS EXCEPT FOR 58 unaudited Quarter Ended 58 Unaudited Supplemental 58 unaudited -Nesha Starcevic 58 SUMMARY FINANCIAL INFORMATION 58 EARNINGS AND 58 Consolidated Balance Sheets Expressed 58 QUARTERS ENDED 58 Ended - [024] 58 OPERATING SEGMENTS 58 CHEMED CORPORATION AND SUBSIDIARY 58 Ended Twelve Months Ended 58 Unaudited Third Quarter 58 Variance Variance 58 CONSOLIDATED FINANCIAL DATA 58 #/#/# #/#/# - [002] 58 THE NINE MONTHS 58 BALANCE SHEETS Amounts 58 SELECTED FINANCIAL INFORMATION 58 OF REPORTED RESULTS 58 SUBSIDIARIES RESULTS 58 Highlights unaudited 58 INCOME Dollars 58 GENERAL MILLS INC. AND 58 CONSOLIDATED STATEMENT OF CASH 58 DATA unaudited 58 -Przybyl 58 SHEETS Unaudited Dollars 58 OF INCOME Amounts 58 INCOME STATEMENT DATA 58 INC. STATEMENT OF 58 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 58 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 58 SUBSIDIARIES CONSOLIDATED 58 NON GAAP FINANCIAL MEASURE 58 SHARE DATA UNAUDITED 58 VARIAN INC. AND SUBSIDIARY 58 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 58 AND SUBSIDIARIES SELECTED FINANCIAL 58 WELLS FINANCIAL CORP. 58 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 58 RAVEN INDUSTRIES INC. CONDENSED 58 INC. AND SUBSIDIARIES RECONCILIATION 58 EARNINGS LOSS 58 RECONCILIATIONS Unaudited 58 SUBSIDIARIES SEGMENT 58 CONDENSED CONSOLIDATED BALANCE SHEETS 58 Quarters Ended Years 58 Unaudited Quarter Ended 58 BIOSCIENCES INC. 58 Deficit unaudited 58 SUBSIDIARIES Reconciliation 58 Unaudited Pro Forma 58 RYDER SYSTEM INC. AND 58 INC. AND SUBSIDIARIES Consolidated 58 NEW YORK MELLON CORPORATION 58 MEASURES Unaudited 58 QUARTER ENDED YEAR ENDED 58 AND SUBSIDIARIES Condensed Consolidated 58 Unaudited Condensed Consolidated Balance 58 CONSOLIDATED STATEMENTS OF CASH 58 Condensed Income 58 SUBSIDIARIES UNAUDITED 58 Unaudited Audited 58 STATEMENT OF OPERATIONS Unaudited 58 GAAP TO ADJUSTED 58 GAAP RECONCILIATION 58 Quarter Ended Year 58 Subsidiaries Consolidated Balance Sheets 58 Unaudited -immanent 58 Third Quarter Nine Months 58 SELECTED OPERATING DATA 58 Unaudited ASSETS 57 AND SUBSIDIARIES SELECTED QUARTERLY 57 Ended Ended Ended 57 OF EARNINGS 57 INCOME AND OTHER 57 INCOME UNAUDITED Dollars 57 Periods Ended 57 KULICKE & 57 CONSOLIDATED STATEMENTS OF 57 OF RETAINED EARNINGS 57 INC. CONDENSED 57 HIGHLIGHTS UNAUDITED 57 COMPREHENSIVE INCOME FOR 57 -firewall router 57 Six Month Periods 57 OPERATIONS AND DEFICIT 57 BUSINESS SEGMENT 57 Three Month Periods 57 NET INCOME TO 57 NET INCOME TO NON 57 Months Months 57 Balance Sheets Amounts 57 Financial Condition Dollars 57 Subsidiaries Condensed Consolidated Balance 57 FINANCIAL CONDITION AND 57 AND RETAINED EARNINGS 57 Quarters Ended 57 TO PRO FORMA 57 DEERFIELD CAPITAL CORP. AND 57 MILLIONS EXCEPT PER SHARE 57 unaudited audited 57 GAAP Adj 57 AMOUNTS IN THOUSANDS EXCEPT 57 Three Months Months 57 PERIODS ENDED 57 DEVELOPMENT STAGE ENTERPRISE 57 Highlights Dollars 57 FMC CORPORATION AND 57 Unaudited Dollars 57 IN THOUSANDS OF 57 OF CASH FLOWS unaudited 57 AND SUBSIDIARIES CONSOLIDATED STATEMENT 57 CV AND SUBSIDIARIES 57 INCOME STATEMENTS 57 NET LOSS TO 57 MANAGEMENT DISCUSSION AND ANALYSIS 57 HIGHLIGHTS Unaudited 57 Consolidated Balance Sheets Amounts 57 SUBSIDIARIES AVERAGE BALANCE SHEETS 57 TRICO MARINE SERVICES INC. 57 FLOWS Three Months 57 TOLL BROTHERS INC. AND 57 CORPORATION CONSOLIDATED BALANCE SHEETS 57 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 57 DATA Dollars 57 OF INCOME Dollars 57 AND SUBSIDIARIES Consolidated Statements 57 WOLVERINE WORLD WIDE 57 DIME COMMUNITY BANCSHARES INC. 57 Subsidiaries CONSOLIDATED BALANCE SHEETS 57 CO. INC. NYSE BNE 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 57 unaudited Twelve Months 57 STATEMENTS OF CASH FLOW 57 Unaudited Consolidated Condensed 57 STATEMENTS OF CONSOLIDATED INCOME 57 Subsidiaries Condensed Consolidated Statement 57 DUPONT FABROS TECHNOLOGY INC. 57 PRO FORMA CONSOLIDATED STATEMENTS 57 NON GAAP MEASURES UNAUDITED 57 Operations Amounts 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 NETEASE.COM INC. UNAUDITED CONDENSED 57 CORPORATION Condensed Consolidated Statements 57 - unaudited [003] 57 Unaudited Fourth Quarter 57 GAAP ADJUSTMENTS 56 NPS PHARMACEUTICALS INC. AND 56 - Three MZigWheels 56 Twelve Months Three Months 56 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 56 Comparative Condensed Consolidated Statements 56 GAAP Measures 56 FINANCIAL DATA Unaudited 56 Unaudited Unaudited Three Months 56 Subsidiaries CONSOLIDATED STATEMENTS OF 56 unaudited Amounts 56 REPORTED NET INCOME 56 AND TWELVE MONTHS 56 TO FUNDS FROM 56 INC. Unaudited Condensed 56 DANIER LEATHER INC. CONSOLIDATED 56 Successor Predecessor 56 Unaudited Condensed Consolidated 56 BALANCE SHEET 56 EVERCORE PARTNERS INC. CONDENSED 56 FINANCIAL DATA 56 OF CONTINUING OPERATIONS 56 BALANCE SHEETS 56 #,#,# #,#,# Diluted [003] 56 CONSOLIDATED ADJUSTED PRO FORMA 56 Cash Flows Dollars 56 Condensed Balance Sheet 56 OF INCOME LOSS 56 Months Ended -A.Cole 56 FTE headcount Three Months 56 XL CAPITAL LTD 56 Twelve Months Ended Twelve 56 unaudited Three Months 56 SHAREHOLDERS EQUITY AND COMPREHENSIVE 56 Audited Unaudited 56 EARNINGS Dollars 56 Restated Restated 56 Three Months Ended Twelve 56 QUARTERLY INFORMATION 56 INCOME Amounts 56 UNAUDITED Dollars 56 Year Ended Ended 56 KELLY SERVICES INC. 56 CONSOLIDATED STATEMENTS OF OPERATIONS 56 SEGMENT RESULTS 56 OF OPERATIONS DATA 56 COMPANIES RECONCILIATION OF 56 Month Period Ended 56 CONSOLIDATED CONDENSED BALANCE SHEET 56 Nine Months Months 56 ALDILA INC. AND SUBSIDIARIES 56 RECONCILIATION Unaudited 56 -Edna Hibel 56 NON GAAP MEASURES 56 Pro Forma Condensed Consolidated 56 Three Months Six Months 56 unaudited -PULMICORT 56 GAAP MEASURES TO NON 56 SUBSIDIARIES SELECTED FINANCIAL DATA 56 Unaudited ASSETS CURRENT ASSETS 56 USE OF NON GAAP 56 REGARDING NON GAAP 56 INC. SELECTED CONSOLIDATED FINANCIAL 56 AND SUBSIDIARIES NON GAAP 56 SUPPLEMENTAL OPERATING DATA 56 OPERATING EARNINGS LOSS 56 Cash Flows Three Months 56 Unaudited -CMVs 56 COMPANY UNAUDITED CONSOLIDATED 56 TEAMSTAFF INC. AND SUBSIDIARIES 56 -Andrea Seabrook 56 Unaudited Restated 56 CONTINENTAL AIRLINES INC. AND 56 Balance Sheets 56 Condensed Consolidated Statement 56 CONDENSED CONSOLIDATED STATEMENTS OF 56 - unaudited [002] 55 FINANCIAL HIGHLIGHTS Continued 55 DATA Three Months 55 COMARCO INC. CONDENSED CONSOLIDATED 55 Operations Unaudited 55 RECONCILIATION BETWEEN GAAP 55 FINANCIAL MEASURES Unaudited 55 ON TRACK INNOVATIONS LTD 55 ADJUSTED FOR 55 BIOMED REALTY TRUST INC. 55 ODYSSEY HEALTHCARE INC. AND 55 CHINA NATURAL GAS INC. 55 AND OTHER COMPREHENSIVE INCOME 55 Unaudited Consolidated Statement 55 Three Months Ended - 55 Consolidated Condensed Statements 55 IN QUARTERLY FINANCIAL 55 Tables Follow 55 KEY PERFORMANCE INDICATORS 55 Interim Consolidated Statement 55 unaudited Consolidated Statements 55 Condensed Balance Sheets Unaudited 55 FINANCIAL HIGHLIGHTS 55 CASH FLOWS UNAUDITED 55 Thirteen Weeks Ended 55 CITIZENS FINANCIAL SERVICES INC. 55 UNAUDITED STATEMENTS OF OPERATIONS 55 Quarter Nine Months 55 THE PERIODS ENDED 55 - Unaudited [004] 55 Months Ended Ended 55 -Raghavendra Rathore 55 AGILENT TECHNOLOGIES INC. CONDENSED 55 NOVELLUS SYSTEMS INC. CONDENSED 55 BY OPERATING SEGMENT 55 YTD YTD 55 AND COMPREHENSIVE INCOME Unaudited 55 TO PROJECTED NON 55 ITS SUBSIDIARIES RECONCILIATION OF 55 Six Months Ended 55 Ended #/#/# #/#/# [001] 55 WEEKS ENDED 55 4th Qtr 3rd Qtr 55 Months Ended -Oracle #g databases 55 TO CONSOLIDATED FINANCIAL 55 ELECTRONIC DATA SYSTEMS CORPORATION 55 AND ITS SUBSIDIARIES CONSOLIDATED 55 RECONCILIATION 55 COMPANY CONSOLIDATED STATEMENT OF 55 INC. SUMMARY 55 FOR THREE MONTHS 55 Q#/# Q#/# Q#/# [001] 55 ADJUSTED EBITDA 55 SUN BANCORP INC. AND 55 Highlights Unaudited Dollars 55 Unaudited Condensed 55 FINANCIAL CONDITION UNAUDITED 55 Year Ended 55 Non IFRS 55 - unaudited [004] 55 -Ignacio Galan 55 Unaudited Unaudited 55 Three Months Ended Nine 55 SUBSIDIARIES RECONCILIATION OF NON 55 SUBSIDIARIES FINANCIAL SUMMARY 55 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 55 FINANCIAL MEASURE 55 - Unaudited [008] 55 IN SHAREHOLDERS EQUITY 55 amounts unaudited 55 CURRENT Cash 55 OPERATING STATEMENTS 55 FINANCIAL OVERVIEW 55 OF OPERATIONS 55 GSI COMMERCE INC. AND 55 Cash Flows Unaudited 55 Receives CCHIT Certification 55 unaudited ASSETS Current 55 IN MILLIONS EXCEPT PER 55 OPERATIONS INCLUDING 55 SEGMENT OPERATING RESULTS 55 AND SUBSIDIARIES CONSOLIDATED INCOME 55 -myrtle spurge 55 UNAUDITED CONDENSED 55 CONTINUED Unaudited 54 EARNINGS UNAUDITED DOLLARS IN 54 REAL ESTATE BUSINESS 54 Unaudited Condensed Consolidated Statements 54 Corporation SUMMARIZED CONSOLIDATED 54 Sheets Expressed 54 Condensed Consolidated Statements 54 amounts Three Months 54 Twelve Months Ended 54 AMERICAN DENTAL PARTNERS INC. 54 FUNDS FROM OPERATIONS 54 UNAUDITED UNAUDITED 54 NON GAAP RECONCILIATIONS 54 NON GAAP NET INCOME 54 THREE MONTHS SIX MONTHS 54 UNAUDITED 54 YM BIOSCIENCES INC. 54 RETAINED EARNINGS 54 BIG LOTS INC. AND 54 Financial Tables Follow 54 SUMMARY DATA SHEET 54 Per Share Amounts Unaudited 54 Nine Months Ended 54 -Tomine 54 SUMMARY OF CONSOLIDATED EARNINGS 54 Per Share Quarter Ended 54 CHANGES IN SHAREHOLDERS EQUITY 54 Unaudited Reconciliation 54 MEMC ELECTRONIC MATERIALS INC. 54 Interim Consolidated Statements 54 Cash Flows Six Months 54 Unaudited Unaudited Net 54 Subsidiaries Supplemental Financial 54 Cash Flow Statement 54 INFORMATION unaudited 54 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 54 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 54 EARNINGS Amounts 54 Ended #/#/# #/#/# [002] 54 FINANCIAL CONDITION Dollars 54 Deficit Unaudited 54 UNAUDITED -Brainerd Dispatch Kelly 54 SHEETS Expressed 54 -Primetime Emmy nominations 54 Three Months Months Ended 54 ITEMS SEE 54 CONSOLIDATED BALANCE SHEETS 54 AND SUBSIDIARY Condensed Consolidated 54 Selected GAAP Measures 54 RECONCILIATION OF EBITDA 54 Data Unaudited Amounts 54 -6News Jennifer 54 -sodium chloride 54 MARTIN MIDSTREAM PARTNERS LP 54 OPERATING DATA 54 FINANCIAL HIGHLIGHTS Unaudited Dollars 54 UNAUDITED FINANCIAL INFORMATION 54 Cash Flows Unaudited Expressed 54 CONSOLIDATED STATEMENTS OF INCOME 54 Condensed consolidated 54 -T#/T# 54 AND COMPREHENSIVE INCOME LOSS 54 DOLLARS IN MILLIONS 54 FINANCIAL INFORMATION Unaudited 54 PAYNE INC. Unaudited 54 CAL AMP 53 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 53 SUBSIDIARIES FINANCIAL INFORMATION 53 POLYCOM INC. GAAP 53 Helix BioMedix Reports 53 Operations Unaudited Dollars 53 Operations Unaudited Amounts 53 SUPPLEMENTAL FINANCIAL DATA 53 PERIOD ENDED MARCH 53 INC. AND SUBSIDIARIES SUMMARY 53 MINERALS TECHNOLOGIES INC. AND 53 AMERICAN GREETINGS CORPORATION 53 MOST DIRECTLY COMPARABLE GAAP 53 PIONEER DRILLING COMPANY 53 Unaudited Unaudited Unaudited 53 Subsidiaries Unaudited 53 Unaudited Three Months 53 HEALTH SYSTEMS INC. AND 53 Combined Predecessor 53 TEXAS INDUSTRIES INC. AND 53 CPT Codes 53 Unaudited - [001] 53 REYNOLDS AMERICAN 53 Period Ended 53 EARNINGS RECONCILIATION 53 MEASURE Unaudited 53 HEALTH MANAGEMENT ASSOCIATES INC. 53 Adjustment Non GAAP 53 unaudited unaudited 53 - unaudited [005] 53 INC. Condensed Statements 53 CYMER INC. CONSOLIDATED STATEMENTS 53 Non GAAP Disclosures 53 INC. Consolidated Statement 53 EARNINGS AND RETAINED 53 FINANCIAL HIGHLIGHTS unaudited 53 Tabular amounts 53 Unaudited Unaudited Unaudited Unaudited 53 RECONCILIATIONS OF NON GAAP 53 Subsidiaries Reconciliation 53 INC. SUPPLEMENTAL FINANCIAL INFORMATION 53 STATEMENT OF OPERATIONS DATA 53 AGNICO EAGLE MINES LIMITED 53 AMERICAN COMMERCIAL LINES INC. 53 JOHNSON CONTROLS INC. CONDENSED 53 #.Q# #.Q# 53 UNITED STATES NEWSWIRE SERVICES 53 Carotid Artery Stenting 53 Unaudited Expressed 52 Consolidated Balance Sheets 52 OTHER INFORMATION 52 AZCAR Announces 52 Non GAAP Adjustments 52 #Q# #Q# Change [001] 52 TO UNAUDITED CONSOLIDATED 52 TSX VENTURE SHC 52 Reconciliation Tables 52 CASH FLOWS Unaudited Dollars 52 INC. CONSOLIDATED FINANCIAL SUMMARY 52 COMPREHENSIVE INCOME UNAUDITED 52 TOFUTTI BRANDS INC. 52 BALANCE SHEET ITEMS 52 ended September# 52 amounts Unaudited 52 SUBSIDIARIES SEGMENT INFORMATION 52 -Sureños 52 Historical Pro Forma 52 Unaudited Thirteen 52 AND COMPREHENSIVE LOSS 52 OPERATING ACTIVITIES 52 LIZ CLAIBORNE INC. RECONCILIATION 52 BROOKLINE BANCORP INC. AND 52 #/#/# #/#/# #/#/# [003] 52 NATIONWIDE HEALTH PROPERTIES INC. 52 Pro Forma Net 52 DEVELOPMENT STAGE COMPANY 52 Unaudited Consolidated 52 SPHERION CORPORATION AND SUBSIDIARIES 52 LOSS TO NON 52 Amount Amount 52 -Ganga aarti 52 Data Unaudited Dollars 52 AND OPERATING DATA 52 Frazer Penn. based 52 CASELLA WASTE SYSTEMS INC. 52 - Dollars [001] 52 Complete corrected 52 -SEAMUS BRENNAN 52 RealPennies.com RealPennies.com Turning Pennies 52 Unaudited 52 Subsidiaries Unaudited Consolidated Statements 52 FINANCIAL DATA SCHEDULE 52 SUBSIDIARIES FINANCIAL HIGHLIGHTS 52 Quarters Ended Twelve Months 52 #/#/# #/#/# #/#/# [006] 52 ONC ATCB Certified 52 GAINSCO INC. AND SUBSIDIARIES 52 - Unaudited [012] 52 HOLDINGS INC. Consolidated Statements 52 FIRST DATA CORPORATION 52 #M# #M# 52 AVON PRODUCTS INC. CONSOLIDATED 52 Subsidiaries Selected Financial 52 FINANCIAL INFORMATION SEGMENT REPORTING 52 LIBBEY INC. CONDENSED CONSOLIDATED 52 QUARTER QUARTER 52 Operations unaudited 51 NCCN Drugs & 51 LORAL SPACE & 51 FLOWS 51 Creston Moly Corp. 51 Aggregate Aggregate 51 -Quarriers 51 Annual Audited Consolidated 51 TSX VENTURE MBI 51 -monoammonium phosphate 51 -Chip Maxfield 51 UNITED FINANCIAL BANCORP