Related by context. All words. (Click for frequent words.) 82 EARNINGS Unaudited 81 SELECTED FINANCIAL DATA 80 OF OPERATIONS unaudited 80 DATA Unaudited 80 OF INCOME 80 OF INCOME Unaudited 80 FINANCIAL HIGHLIGHTS Unaudited 80 OPERATIONS Unaudited 79 STATEMENT OF OPERATIONS 79 BALANCE SHEETS Unaudited 79 CONSOLIDATED INCOME STATEMENTS 79 OF INCOME UNAUDITED 79 FINANCIAL HIGHLIGHTS Dollars 79 FINANCIAL CONDITION 79 SUBSIDIARIES 79 GAAP MEASURES 79 OF OPERATIONS Unaudited 79 INCOME Unaudited 78 STATEMENTS OF OPERATIONS Unaudited 78 INCOME UNAUDITED 78 UNAUDITED Dollars 78 SHEETS Dollars 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 OPERATIONS unaudited 78 STATEMENTS OF OPERATIONS unaudited 78 STATEMENTS OF INCOME 78 STATEMENTS OF INCOME Unaudited 78 SHEETS Amounts 78 OF OPERATIONS UNAUDITED 78 INCOME Dollars 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 SHEETS UNAUDITED 78 OF INCOME unaudited 78 GAAP RECONCILIATION 78 unaudited Amounts 78 STATEMENT OF INCOME 78 INC. AND SUBSIDIARIES 78 OPERATIONS Amounts 78 SUBSIDIARIES Consolidated Balance Sheets 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 EARNINGS UNAUDITED 78 STATEMENTS OF EARNINGS Unaudited 78 OPERATIONS UNAUDITED 78 SELECTED FINANCIAL INFORMATION 78 CONSOLIDATED STATEMENT OF OPERATIONS 77 CONDENSED CONSOLIDATED 77 Unaudited Dollars 77 CONSOLIDATED BALANCE SHEETS unaudited 77 GAAP FINANCIAL MEASURES 77 INCOME GLOBAL PAYMENTS 77 Unaudited Six Months 77 OF OPERATIONS Dollars 77 SUMMARY OF OPERATIONS 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 TO NON GAAP MEASURES 77 DATA Dollars 77 OF OPERATIONS AND COMPREHENSIVE 77 FINANCIAL INFORMATION 77 STATEMENTS OF OPERATIONS Amounts 77 STATEMENTS OF INCOME UNAUDITED 77 DATA unaudited 76 STATEMENTS OF FINANCIAL CONDITION 76 SHEETS Unaudited 76 CONSOLIDATED STATEMENT OF INCOME 76 STATEMENTS OF OPERATIONS UNAUDITED 76 THREE MONTHS ENDED DECEMBER 76 SHEETS unaudited 76 OF OPERATIONS Amounts 76 OPERATIONS Dollars 76 unaudited Dollars 76 FLOWS UNAUDITED 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 INFORMATION Unaudited 76 NINE MONTHS ENDED 76 THREE MONTHS ENDED TWELVE 76 INC. SELECTED FINANCIAL INFORMATION 76 BALANCE SHEETS AS 76 FINANCIAL SUMMARY 76 ENDED SEPTEMBER 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 RECONCILIATIONS 76 THREE MONTHS ENDED SIX 76 STATEMENTS OF OPERATIONS 76 Unaudited THREE MONTHS 76 EARNINGS unaudited 76 STATEMENTS OF OPERATIONS Dollars 76 Unaudited Nine Months 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 OPERATING RESULTS 76 FINANCIAL DATA 76 OF FINANCIAL CONDITION 76 Sheets Unaudited 76 Balance Sheets Unaudited 76 CONSOLIDATED BALANCE SHEETS Amounts 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 BALANCE SHEETS unaudited 76 FINANCIAL INFORMATION unaudited 76 Twelve Twelve Months 75 GAAP FINANCIAL INFORMATION 75 INC. UNAUDITED 75 INCOME unaudited 75 STATEMENTS OF EARNINGS 75 INFORMATION UNAUDITED 75 INCOME STATEMENT 75 CONSOLIDATED STATEMENTS OF 75 GAAP MEASURES Unaudited 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 OPERATIONS FOR 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 SHEETS Unaudited Dollars 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 OF EARNINGS UNAUDITED 75 UNAUDITED Amounts 75 STATEMENTS OF CONSOLIDATED INCOME 75 EARNINGS Amounts 75 Unaudited Twelve Months 75 Highlights Unaudited 75 NINE MONTHS ENDED SEPTEMBER 75 AND RETAINED EARNINGS 75 HIGHLIGHTS Unaudited 75 EARNINGS SUMMARY 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 2nd Qtr 1st Qtr 75 BALANCE SHEETS Dollars 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 AND DECEMBER 75 ENDED JUNE 75 OF CASH FLOWS Unaudited 75 EARNINGS Dollars 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 SUBSIDIARIES FINANCIAL SUMMARY 75 ALDILA INC. AND SUBSIDIARIES 74 CONSOLIDATED BALANCE SHEETS Dollars 74 QUARTERS ENDED 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 GLOBAL PAYMENTS INC. AND 74 unaudited Nine Months 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 CONSOLIDATED RESULTS 74 THREE MONTHS ENDED MARCH 74 PRO FORMA 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 STATEMENT OF EARNINGS 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 CONDENSED BALANCE SHEETS 74 OF INCOME Dollars 74 TO ADJUSTED EBITDA 74 THREE MONTHS ENDED JUNE 74 OF OPERATIONS 74 NON GAAP RECONCILIATION 74 FINANCIAL MEASURES 74 OF INCOME Amounts 74 SUBSIDIARIES HISTORICAL TRENDS 74 INC. CONSOLIDATED BALANCE SHEETS 74 Unaudited Quarter Ended 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 BALANCE SHEETS Amounts 74 NON GAAP MEASURES UNAUDITED 74 THIS SCHEDULE 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 Fourth Quarter Ended 74 INC. FINANCIAL HIGHLIGHTS 74 3rd Qtr 2nd Qtr 74 INC. Condensed Consolidated Statements 74 CONDENSED STATEMENTS OF INCOME 74 AND COMPREHENSIVE INCOME 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 GAAP TO NON 74 INC. Consolidated Balance Sheets 74 Operations Amounts 74 SUBSIDIARIES BUSINESS SEGMENT 74 PRO FORMA RESULTS 74 OF DECEMBER 74 GAAP NET INCOME 74 BALANCE SHEETS UNAUDITED 74 CASH FLOWS unaudited 74 RECONCILIATIONS Unaudited 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 INC. STATEMENT OF 74 RECONCILIATION OF NON GAAP 74 OF NON GAAP 74 SUBSIDIARIES Condensed Consolidated Statements 74 SHEETS AS 74 OF EARNINGS Unaudited 74 OPERATING DATA 74 THREE MONTHS ENDED 74 OF CASH FLOWS unaudited 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 NON GAAP FINANCIAL INFORMATION 74 AND EARNINGS PER 74 GAAP MEASURES TO NON 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 IN QUARTERLY FINANCIAL 74 GAIAM INC. CONDENSED CONSOLIDATED 74 OF EARNINGS 74 SUN BANCORP INC. AND 74 FINANCIAL RESULTS RECONCILIATION OF 74 THREE MONTHS ENDED SEPTEMBER 74 OF CASH FLOWS UNAUDITED 74 OF INCOME AND OTHER 74 AND SUBSIDIARIES Consolidated Statements 74 OF INCOME FOR 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 ENDED MARCH 74 DATA UNAUDITED 73 OF CHANGES IN 73 SUBSIDIARIES Consolidated Statements 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 Thousands Unaudited 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 INC. Consolidated Statements 73 AND SUBSIDIARIES Consolidated Balance 73 INCOME FOR 73 Nine Months Nine Months 73 TO NON GAAP 73 SELECTED GAAP MEASURES 73 INCOME Amounts 73 unaudited THREE MONTHS 73 INCOME Three Months 73 Quarters Ended Years 73 unaudited -Nesha Starcevic 73 CONSOLIDATED STATEMENTS OF INCOME 73 Summary Unaudited 73 OF OPERATIONS FOR 73 BALANCE SHEET 73 OF OPERATIONS DATA 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 AND SUBSIDIARIES 73 Unaudited -immanent 73 Highlights Unaudited Dollars 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 STATEMENT OF CASH FLOWS 73 INC. CONSOLIDATED BALANCE SHEET 73 REPORTED GAAP 73 INC. CONSOLIDATED STATEMENT OF 73 UNAUDITED IN THOUSANDS 73 -megapixels 3x optical zoom 73 UNAUDITED THREE MONTHS ENDED 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 Financial Condition Dollars 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 DEERFIELD CAPITAL CORP. AND 73 CONDENSED STATEMENTS OF CASH 73 FINANCIAL DATA UNAUDITED 73 CONDENSED STATEMENT OF OPERATIONS 73 HEWLETT PACKARD COMPANY 73 GROUP INC. AND SUBSIDIARIES 73 OF CASH FLOWS 73 Highlights unaudited 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 INC. SUMMARY OF 73 NCI BUILDING SYSTEMS INC. 73 SUBSIDIARIES RECONCILIATION OF 73 PARK OHIO HOLDINGS 73 FINANCIAL CONDITION Dollars 73 YEAR ENDED DECEMBER 73 UNAUDITED Three Months 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 IN THOUSANDS EXCEPT SHARE 73 GAAP TO ADJUSTED 73 FINANCIAL AND 73 FLOWS Unaudited 73 INCOME STATEMENT DATA 73 OF FINANCIAL POSITION 73 SUMMARY OF EARNINGS 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 FINANCIAL CONDITION Unaudited 72 TWELVE MONTHS ENDED DECEMBER 72 Quarter Ended Year 72 ENDED DECEMBER 72 AND COMPREHENSIVE INCOME Unaudited 72 Three Months Twelve Months 72 SELECTED BALANCE SHEET DATA 72 FUNDS FROM OPERATIONS 72 OF INCOME AND COMPREHENSIVE 72 SHEETS Expressed 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 Unaudited Unaudited Three Months 72 AND SUBSIDIARIES CALCULATION OF 72 Data Unaudited Dollars 72 Consolidated Balance Sheets Unaudited 72 MONTHS ENDED 72 FINANCIAL CONDITION UNAUDITED 72 THE THREE MONTHS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 COMPANY CONSOLIDATED STATEMENTS OF 72 PERIODS ENDED SEPTEMBER 72 INC. CONSOLIDATED 72 IN THOUSANDS EXCEPT PER 72 Balance Sheets Dollars 72 -Woronoco 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 INC. CONSOLIDATED STATEMENTS OF 72 OF OPERATIONS AND DEFICIT 72 BUSINESS SEGMENT 72 CORPORATION SUMMARY 72 ON TRACK INNOVATIONS LTD 72 DOLLARS IN THOUSANDS 72 OPERATIONS AND COMPREHENSIVE 72 RESULTS OF OPERATIONS 72 SUBSIDIARIES Unaudited 72 INTEREST TAXES DEPRECIATION AND 72 AND PER SHARE 72 amounts Quarter Ended 72 Balance Sheets unaudited 72 Summary Balance Sheet 72 unaudited audited 72 unaudited Six Months 72 RECONCILIATION TO 72 Unaudited EARNINGS 72 CORP. CONSOLIDATED STATEMENTS OF 72 THREE MONTHS ENDED NINE 72 Selected Financial Condition 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 Unaudited -CMVs 72 Highlights Dollars 72 CASH FLOWS Unaudited 72 CONDENSED CONSOLIDATED STATEMENT OF 72 DANIER LEATHER INC. CONSOLIDATED 72 CONSOLIDATED OPERATING RESULTS 72 unaudited Quarter Ended 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 INCOME Unaudited Three Months 72 INC. SELECTED FINANCIAL DATA 72 FLOWS FOR 72 CONSOLIDATED STATEMENT OF 72 SUMMARY OF RESULTS 72 unaudited Twelve Months 72 Quarter Ended Nine Months 72 INCOME UNAUDITED Dollars 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 SUPPLEMENTAL INFORMATION 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 Unaudited ASSETS 72 THE EW SCRIPPS 72 Balance Sheet Highlights 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 STATEMENTS OF CASH FLOWS 72 DATA Three Months 72 OPERATIONS Three Months 71 STATEMENTS OF 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 SEGMENT INFORMATION 71 CONSOLIDATED OPERATIONS UNAUDITED 71 COMPANY AND SUBSIDIARIES 71 CORP. AND SUBSIDIARIES 71 INCOME Unaudited Dollars 71 CONSOLIDATED ADJUSTED PRO FORMA 71 BALANCE SHEET Unaudited 71 Month Period Ended 71 Loan Portfolio Composition 71 SELECTED FINANCIAL CONDITION DATA 71 DEARBORN BANCORP INC. AND 71 SELECTED FINANCIAL DATA Unaudited 71 Income Unaudited 71 NON GAAP FINANCIAL MEASURES 71 Sheets unaudited 71 UNAUDITED 71 Months Months 71 1st Qtr 4th Qtr 71 AND NON GAAP 71 STATEMENTS OF CONSOLIDATED 71 DATA Unaudited Dollars 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 FINANCIAL INFORMATION UNAUDITED 71 4th Qtr 3rd Qtr 71 SIX MONTHS ENDED JUNE 71 SUBSIDIARIES CONSOLIDATED 71 INC. AND SUBSIDIARIES SUMMARY 71 UNAUDITED PRO FORMA 71 Sheet Data 71 NON GAAP RECONCILIATIONS 71 Six Months Six Months 71 CONDENSED CONSOLIDATED RESULTS 71 STATEMENTS OF CASH FLOW 71 CHANGES IN SHAREHOLDERS EQUITY 71 Unaudited Quarters Ended 71 Unaudited Consolidated Statements 71 LOSS unaudited 71 Unaudited Third Quarter 71 CONSOLIDATED AND 71 NTN BUZZTIME INC. AND 71 AND FUNDS FROM 71 DUPONT FABROS TECHNOLOGY INC. 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 OF RETAINED EARNINGS 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 HUDSON HIGHLAND GROUP INC. 71 Quarters Ended 71 FINANCIAL HIGHLIGHTS 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 NET INCOME TO ADJUSTED 71 INC. CONDENSED STATEMENTS OF 71 CONSOLIDATED STATEMENTS OF RETAINED 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 STATEMENT OF OPERATIONS Unaudited 71 Nine Months Ended Ended 71 - Dollars [001] 71 UNAUDITED FINANCIAL INFORMATION 71 unaudited ASSETS Current 71 UNAUDITED AUDITED 71 AND COMPREHENSIVE INCOME UNAUDITED 71 SHEETS ASSETS 71 AS REPORTED 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 - unaudited [002] 71 IN SHAREHOLDERS EQUITY 71 Months Ended Ended Ended 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 STATEMENTS OF FINANCIAL POSITION 71 Data Unaudited Amounts 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 COMBINED STATEMENTS OF OPERATIONS 71 OF INCOME LOSS 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 INC. CONDENSED BALANCE SHEETS 71 OF COMPREHENSIVE INCOME 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 SUBSIDIARIES Condensed Consolidated Balance 71 CONSOLIDATED BALANCE SHEETS Expressed 71 BALANCE SHEETS ASSETS 71 ASSETS Unaudited 71 Ended - [024] 71 INCOME AND RETAINED 71 THE PERIODS ENDED 71 FLOWS unaudited 71 GAAP NET LOSS 71 RYDER SYSTEM INC. AND 71 Balance Sheet Unaudited 71 INC. Condensed Consolidated Balance 71 UNAUDITED CONDENSED 71 BY SEGMENT 71 CONSOLIDATED BALANCE SHEET 71 FTE headcount Three Months 71 CASH FLOWS UNAUDITED 71 COMPREHENSIVE INCOME UNAUDITED 71 INC AND SUBSIDIARIES 71 -Laurette Taylor 70 SELECTED FINANCIAL AND 70 BALANCE SHEETS Unaudited Dollars 70 SUPPLEMENTAL OPERATING DATA 70 FINANCIAL POSITION 70 - unaudited [001] 70 THREE MONTH AND 70 FINANCIAL DATA Unaudited 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 BALANCE SHEET INFORMATION 70 Months Months Ended 70 SUBSIDIARIES SEGMENT INFORMATION 70 AND SUBSIDIARIES Condensed Consolidated 70 UNAUDITED RESULTS 70 CONSOLIDATED BALANCE SHEET DATA 70 INCOME AND COMPREHENSIVE 70 EXCEPT SHARE AND 70 PERIODS ENDED DECEMBER 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 THE NINE MONTHS 70 HIGHLIGHTS UNAUDITED 70 OF OPERATIONS IN THOUSANDS 70 UNAUDITED STATEMENTS OF OPERATIONS 70 Sheets Amounts 70 RECONCILIATION BETWEEN GAAP 70 USA MOBILITY INC. 70 CORPORATION AND SUBSIDIARIES 70 INC. CONDENSED 70 FINANCIAL INFORMATION Unaudited 70 AND RECONCILIATION OF 70 Periods Ended 70 COMARCO INC. CONDENSED CONSOLIDATED 70 Three Month Periods 70 CONSOLIDATED OPERATIONS 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 EAST WEST BANCORP 70 BUSINESS SEGMENT INFORMATION Unaudited 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 Reported Adjustments Adjusted 70 RECONCILIATION OF GAAP 70 Quarter Ended Twelve Months 70 -UNITED RENTALS 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 FINANCIAL HIGHLIGHTS Continued 70 OF JUNE 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 CONSOLIDATED STATEMENT OF CASH 70 BALANCE SHEET ITEMS 70 INCOME STATEMENTS 70 Three Months Months 70 - Unaudited [013] 70 CONDENSED STATEMENTS OF OPERATIONS 70 Unaudited Fourth Quarter 70 OF CONSOLIDATED 70 JACKSON HEWITT TAX SERVICE 70 FINANCIAL POSITION Unaudited 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 Unaudited ASSETS Current 70 MINERALS TECHNOLOGIES INC. AND 70 Operations Unaudited 70 PINNACLE FINANCIAL PARTNERS INC. 70 Six Months Months 70 Sheets Unaudited Dollars 70 PROPERTY EBITDA 70 Cash Flows Dollars 70 INC. CONDENSED CONSOLIDATED BALANCE 70 MEASUREMENTS 70 Three Months Ending 70 BROOKLINE BANCORP INC. AND 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 WEEKS ENDED 70 TO PRO FORMA 70 - Unaudited [016] 70 EOG RESOURCES INC. SUMMARY 70 RMB RMB 70 FINANCIAL MEASURES Unaudited 70 EARNINGS AND RETAINED 70 ENDED SIX MONTHS ENDED 70 Dollars Except 70 SUBSIDIARY COMPANIES 70 - Unaudited [002] 70 Average Balance Sheet 70 GENERAL MILLS INC. AND 70 FLOWS -Yewah 70 SUBSIDIARIES SELECTED 70 PFIZER INC AND SUBSIDIARY 70 CONDENSED 70 OPERATIONS Unaudited Three Months 70 Operations Unaudited Dollars 70 IN THOUSANDS OF 70 LOSS Unaudited 70 BY BUSINESS SEGMENT 70 unaudited Three Months 70 Quarter Ended Six Months 70 SUBSIDIARIES RESULTS 70 CORNING INCORPORATED AND SUBSIDIARY 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 CASH FLOWS FOR 70 SUMMARY RESULTS 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 EBITDA RECONCILIATION 70 OPERATING HIGHLIGHTS 70 GREIF INC. AND SUBSIDIARY 70 Thirteen Weeks Ended 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 Quarter Quarter Ended 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 THREE MONTHS ENDED YEAR 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 RECONCILIATION Unaudited 70 FINANCIAL MEASURES TO 69 SHARE AMOUNTS 69 - Unaudited [011] 69 Three Months Six Months 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 STATEMENTS Unaudited 69 THOUSANDS EXCEPT PER SHARE 69 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 69 TABLES Unaudited 69 Successor Predecessor 69 SOUTH FINANCIAL GROUP 69 Fourth Quarter Twelve Months 69 ENDED ENDED 69 THE YEARS ENDED 69 INFORMATION Dollars 69 THE THREE MONTH 69 CONSOLIDATED EARNINGS 69 NON GAAP FINANCIAL MEASURE 69 AVON PRODUCTS INC. CONSOLIDATED 69 Fourth Quarter Ended Twelve 69 BALANCE SHEETS IN THOUSANDS 69 - ASSETS [003] 69 IMPACT OF NON 69 SUBSIDIARIES UNAUDITED 69 Three Months Ended -SQUIGGLE motor 69 AND SUBSIDIARIES Reconciliation 69 Quarters Ended Nine Months 69 IN THOUSANDS EXCEPT FOR 69 SUPPLEMENTAL FINANCIAL 69 AND COMBINED STATEMENTS 69 INCOME AND OTHER 69 SELECTED OPERATING DATA 69 NON GAAP 69 CONSOLIDATED CASH FLOWS 69 GROUP INC. CONSOLIDATED STATEMENTS 69 EMERSON RADIO CORP. AND 69 ENDED NINE MONTHS ENDED 69 Six Months Ended Ended 69 Operations Unaudited Amounts 69 INC. QUARTERLY 69 Financial Condition Unaudited Dollars 69 Unaudited ASSETS Current Assets 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 Ended Three Months 69 unaudited unaudited unaudited 69 SELECTED CONSOLIDATED FINANCIAL DATA 69 OUTLOOK RECONCILIATION SCHEDULE 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 OPERATIONS AND 69 OPERATIONS IN THOUSANDS 69 GAAP BASIS 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 GAINSCO INC. AND SUBSIDIARIES 69 UNAUDITED FOR 69 Unaudited DOLLARS IN 69 Unaudited Assets Current 69 Year Ended Ended 69 STATEMENTS OF INCOME LOSS 69 INC. NON GAAP 69 OF CASH FLOWS Dollars 69 CASH FLOW TO 69 UNAUDITED SUPPLEMENTAL 69 TEXAS CAPITAL BANCSHARES 69 Three Months Nine Months 69 Unaudited Audited 69 OPERATIONS UNAUDITED Amounts 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 MONTHS ENDED DECEMBER 69 INCOME STATEMENT DATA Dollars 69 Balance Sheet unaudited 69 Three Months Three Months 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 FINANCIAL STATEMENTS 69 FINANCIAL RESULTS SUPPLEMENTAL 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 Three Months Ended - 69 SELECTED CONSOLIDATED FINANCIAL 69 WEST PHARMACEUTICAL SERVICES 69 ASSETS Unaudited Current 69 RECONCILIATION OF REPORTED 69 - Unaudited [004] 69 INC. STATEMENTS OF 69 SHEETS DECEMBER 69 CONSOLIDATED FINANCIAL STATEMENTS 69 percentages THREE MONTHS 69 BALANCE SHEETS 69 BALANCE SHEET DATA Unaudited 69 Condensed Balance Sheet 69 Ended -Esther Takeuchi 69 UNAUDITED Six Months 69 unaudited -PULMICORT 69 AND RATIOS 69 unaudited Assets Current 69 CYMER INC. CONSOLIDATED STATEMENTS 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 SEGMENT ANALYSIS 69 CHANGES IN STOCKHOLDERS EQUITY 69 AND ITS SUBSIDIARIES CONDENSED 69 INC. AND SUBSIDIARIES Consolidated 69 OPERATING INFORMATION 69 -firewall router 69 OPERATING RESULTS BY 69 Three Months Months Ended 69 OPERATIONS unaudited Three Months 69 -MediaSyndicate.com 69 NON GAAP MEASURES 69 -UH Manoa Chancellor 69 - Unaudited UnauditWatercutter 69 UNAUDITED UNAUDITED 69 Third Quarter Ended Nine 69 PRO FORMA CONSOLIDATED STATEMENTS 69 FULTON FINANCIAL 69 EARNINGS DEFICIT 69 SUBSIDIARIES NOTES 69 MEMC ELECTRONIC MATERIALS INC. 69 CONDENSED BALANCE SHEET 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 AND CONSOLIDATED SUBSIDIARIES 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 THE SIX MONTHS 69 - Unaudited [007] 69 IN THOUSANDS 69 OF OPERATIONS THREE MONTHS 69 OPERATIONS UNAUDITED Three Months 69 CHART INDUSTRIES INC. AND 68 REVENUE AND 68 UNAUDITED Quarter Ended 68 CONDITION Dollars 68 AND DEFICIT 68 Twelve Months Ended Ended 68 ADC TELECOMMUNICATIONS INC. AND 68 AND THREE MONTHS 68 Unaudited 68 SUBSIDIARIES Reconciliation 68 Twelve Months Twelve Months 68 CASH FLOWS 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 Three Months Ended -BSF BDR 68 Ended #/#/# #/#/# [001] 68 CFS BANCORP INC. 68 CORPORATION CONSOLIDATED STATEMENT OF 68 INFORMATION Unaudited Three Months 68 OPERATIONS DATA 68 Per Share Amounts Unaudited 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 NET INCOME TO 68 CONTINENTAL AIRLINES INC. AND 68 SHEET UNAUDITED 68 Highlights Three Months 68 CIT GROUP INC. 68 4th Qtr 4th Qtr 68 Unaudited Second Quarter 68 Income Unaudited Dollars 68 INCOME AND 68 PRELIMINARY AND 68 ADDITIONAL FINANCIAL INFORMATION 68 AMOUNTS IN THOUSANDS 68 EARNINGS PER SHARE 68 CONSOLIDATED FINANCIAL INFORMATION 68 AND OPERATING DATA 68 COF FINANCIAL & 68 SUBSIDIARIES STATEMENTS OF 68 FINANCIAL MEASURE 68 TO PROJECTED NON 68 Unaudited Supplemental 68 OPERATING STATEMENTS 68 Months Ended Ended 68 Unaudited Reconciliation 68 Quarters Ended Six Months 68 ITS SUBSIDIARIES RECONCILIATION OF 68 COFFEE HOLDING CO. INC. 68 BY OPERATING SEGMENT 68 Months Ended -PAUL KRUEGER 68 INC. Unaudited 68 THE ADVISORY BOARD 68 INC. SELECTED BALANCE SHEET 68 Condensed Balance Sheets 68 ADJUSTED FOR 68 TO INCOME FROM 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 CASH FLOWS Unaudited Dollars 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 - Unaudited [008] 68 INC. RECONCILIATION OF 68 EARNINGS HIGHLIGHTS 68 ROLLINS INC. AND SUBSIDIARIES 68 AND NINE MONTHS 68 OPERATING SEGMENT INFORMATION 68 FINANCIAL RESULTS 68 Ended - [016] 68 -Sureños 68 Three Months Ended Ended 68 amounts Unaudited 68 Ended -Holkar Stadium 68 AND PRO FORMA 68 ASSETS unaudited 68 SELECTED FINANCIAL 68 CONTINUED Unaudited 68 Selected Ratios 68 Operations unaudited 68 QUARTERLY RESULTS 68 AND CASH FLOW 68 AND SUPPLEMENTAL INFORMATION 68 AND OPERATING HIGHLIGHTS 68 Fiscal Quarters Ended 68 STERLING BANCSHARES INC. SELECTED 68 HIGHLIGHTS unaudited 68 TEXAS INDUSTRIES INC. AND 68 DIME COMMUNITY BANCSHARES INC. 68 Unaudited ASSETS Cash 68 SHARE Unaudited 68 Per Share Quarter Ended 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 GROUP INC. SELECTED FINANCIAL 68 SHEETS IN THOUSANDS 68 - unaudited [005] 68 Quarter Ended Quarter Ended 68 DEVELOPMENT STAGE COMPANY 68 Pro Forma Pro Forma 68 BIG LOTS INC. AND 68 QUARTER ENDED 68 PERIODS ENDED JUNE 68 SUPPLEMENTAL NON GAAP 68 QUARTER ENDED JUNE 68 SUBSIDIARIES SEGMENT 68 Ended Ended #/#/# #/#/# 68 OTHER INFORMATION 68 SEGMENT RESULTS 68 CORPORATION AND SUBSIDIARIES CONSOLIDATED 68 GAAP RECONCILIATION UNAUDITED 68 & STATISTICAL SUMMARY 68 THREE MONTHS ENDED - 68 CONDENSED BALANCE 68 REPORTED NET INCOME 68 FLOWS IN THOUSANDS 68 SUBSIDIARIES NON GAAP 68 TELETECH HOLDINGS INC. AND 68 BY QUARTER 68 Condensed Consolidated Balance Sheet 68 AND RETAINED EARNINGS DEFICIT 68 Unaudited Pro Forma 68 RESULTS Unaudited 68 UNAUDITED -Brainerd Dispatch Kelly 68 PRO FORMA CONDENSED CONSOLIDATED 68 CONSOLIDATED BALANCE SHEET Unaudited 68 ASSET QUALITY 68 BALANCE SHEET DATA 68 Quarter Ended Ended 68 Consolidated Condensed Balance Sheets 68 YIELDS AND RATES 68 STATISTICAL INFORMATION 68 OF SEPTEMBER 68 AMERICAN DENTAL PARTNERS INC. 68 LORAL SPACE & 68 Average Balances 68 Consolidated Balance Sheets Amounts 68 Unaudited Assets 68 ZIONS BANCORPORATION AND SUBSIDIARIES 68 CORPORATION Condensed Consolidated Statements 68 Ended Nine 68 #/#/# #/#/# - [002] 68 STATISTICS Unaudited 67 CONSOLIDATED BALANCE SHEETS 67 OTHER FINANCIAL INFORMATION 67 RECONCILIATION OF 67 AND ADJUSTED DILUTED EARNINGS 67 PERIOD END 67 ENDED AUGUST 67 INCOME UNAUDITED Three Months 67 INC. RECONCILIATION OF NON 67 AND THREE MONTH 67 FINANCIAL HIGHLIGHTS Three Months 67 STERLING FINANCIAL CORPORATION 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 Fiscal Quarter Ended 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 Six Month Periods 67 INTERIM CONSOLIDATED STATEMENTS OF 67 EARNINGS BEFORE INTEREST TAXES 67 Unaudited Consolidated 67 -Radiation Effects Research 67 RESULTS TO NON 67 AND DEFICIT unaudited 67 -Chip Maxfield 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 IN MILLIONS 67 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 FINANCIAL HIGHLIGHTS unaudited 67 MONTHS ENDED SEPTEMBER 67 XL CAPITAL LTD 67 OF OPERATIONS Three Months 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 Ended -Peripheral vascular disease 67 - Assets Current [007] 67 SHEETS 67 - Assets [003] 67 COMPARISON OF 67 OTHER FINANCIAL 67 STATEMENTS OF CONDITION 67 INC. AND SUBSIDIARIES CONDENSED 67 FREE CASH FLOW 67 - Unaudited ASSETS [009] 67 - ASSETS Current [012] 67 Retained Earnings Deficit 67 AND SUBSIDIARY 67 CORP. CONSOLIDATED BALANCE SHEETS 67 Unaudited Thirteen 67 SUMMARY OF OPERATING RESULTS 67 SELECTED INCOME STATEMENT DATA 67 BANCORP Dollars 67 Selected Consolidated 67 - Unaudited ASSETS [002] 67 AXT INC. CONDENSED CONSOLIDATED 67 Condensed Statement 67 Condensed Income 67 SHARE DATA 67 BUSINESS SEGMENT DATA 67 LOSS UNAUDITED 67 - unaudited [008] 67 Deficit unaudited 67 CV AND SUBSIDIARIES 67 QUARTER TO DATE 67 Subsidiaries Consolidated Balance Sheets 67 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 67 AND RECONCILIATION 67 UNAUDITED Expressed 67 SHEET 67 LOAN PORTFOLIO 67 Condensed Consolidated Statement 67 SOLERA HOLDINGS INC. AND 67 NET LOSS TO 67 DOLLARS IN THOUSANDS EXCEPT 67 CORPORATION SELECTED 67 MONTHS ENDED JUNE 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 Unaudited Three Months 67 Second Quarter Six Months 67 QCR HOLDINGS INC. CONSOLIDATED 67 Unaudited SEACOAST BANKING CORPORATION 67 - u1g 7a 67 SUBSIDIARIES Consolidated Statement 67 Unaudited Audited ASSETS CURRENT 67 Ended - [013] 67 - -Page 1C 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 -Andrea Seabrook 67 Nine Months Ended Nine 67 Twelve Months Ended Twelve 67 OPERATIONS RECONCILIATION 67 INC. BALANCE SHEETS 67 VARIAN INC. AND SUBSIDIARY 67 YEARS ENDED DECEMBER 67 Unaudited Restated 67 CORPORATION CONSOLIDATED 67 -Ben Rawlence researcher 67 LOSS TO NON 67 Third Quarter Ended 67 SHEET Unaudited 67 ABINGTON BANCORP INC. UNAUDITED 67 2nd Qtr 3rd Qtr 67 THE GOLDMAN SACHS 67 ORACLE CORPORATION Q3 FISCAL 67 INC. AND SUBSIDIARIES Reconciliation 67 EARNINGS FOR 67 MOST DIRECTLY COMPARABLE GAAP 67 CONSTANT CURRENCY 67 THE QUARTERS ENDED 67 Unaudited Amounts 67 Months Ended - [001] 67 Millions Quarter Ended 67 SUMMARY DATA SHEET 67 SALES AND 67 Unaudited Unaudited 67 AND SUBSIDIARIES CONSOLIDATED INCOME 67 Third Quarter Nine Months 67 SUPPLEMENTAL DATA 67 Condensed Consolidated Balance Sheets 67 NET INCOME TO NON 67 Unaudited EQUIPMENT FINANCIAL 67 unaudited - 67 RECONCILIATIONS OF 67 1ST QTR 2ND QTR 67 TWELVE MONTHS 67 IN MILLIONS EXCEPT PER 67 PERIOD ENDED SEPTEMBER 67 INCOME LOSS 67 AND SIX MONTHS 67 FIRST COMMONWEALTH FINANCIAL CORPORATION 67 CONSOLIDATED STATEMENTS 67 NEW YORK MELLON CORPORATION 67 Three Months Ended Twelve 67 Audited Unaudited 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 TO NET INCOME 67 INC. CONSOLIDATED CONDENSED STATEMENTS 67 SUMMARY OF 67 KIMBERLY CLARK CORPORATION PERIODS 67 Unaudited Consolidated Balance 67 SELECTED OPERATING 67 DEVELOPMENT STAGE ENTERPRISE 67 RLI CORP. 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 - Assets [014] 67 COMPREHENSIVE INCOME FOR 67 - unaudited [003] 67 REAL ESTATE BUSINESS 67 ASIAINFO HOLDINGS INC. CONDENSED 67 #/#/# #/#/# #/#/# [001] 67 ENDED JANUARY 67 AND YIELDS UNAUDITED 67 FLOWS Three Months 67 FOURTH QUARTER RESULTS 67 THE NINE MONTH 67 tabular amounts 67 SUPPLEMENTAL 67 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 67 Thousands Except 67 Ended - [028] 67 EARNINGS LOSS 66 AND ADJUSTED 66 OF NET INCOME 66 SEGMENT INFORMATION Unaudited 66 RESTATED 66 UNAUDITED Nine Months 66 QUARTERLY FINANCIAL 66 THIRD QUARTER RESULTS 66 Summary Balance Sheets 66 CERTAIN ITEMS 66 ASSETS Unaudited Unaudited 66 - Unaudited [012] 66 - Unaudited [003] 66 CASH FLOW Unaudited 66 AMERICAN GREETINGS CORPORATION 66 CONSOLIDATED CONDENSED STATEMENT OF 66 Twelve Months Ended 66 SELECTED UNAUDITED 66 RECONCILIATIONS OF NON GAAP 66 RESULTS ACTUAL UNAUDITED 66 ASSETS Unaudited Current Assets 66 Quarter Nine Months 66 CALCULATION OF