Related by context. All words. (Click for frequent words.) 83 ORIENT EXPRESS HOTELS LTD 82 Twelve Twelve Months 81 DATA unaudited 81 EARNINGS UNAUDITED 81 FLOWS UNAUDITED 80 OF CASH FLOWS UNAUDITED 80 ENDED MARCH 80 OF OPERATIONS Dollars 80 THREE MONTHS ENDED DECEMBER 80 SUBSIDIARIES Consolidated Statements 80 INCOME Unaudited 80 CORNING INCORPORATED AND SUBSIDIARY 80 DATA UNAUDITED 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 PERIODS ENDED SEPTEMBER 79 CV AND SUBSIDIARIES 79 INCOME AND RETAINED 79 OPERATING INFORMATION 79 LOSS unaudited 79 SUBSIDIARIES Consolidated Balance Sheets 79 NINE MONTHS ENDED SEPTEMBER 79 UNAUDITED Dollars 79 STATEMENT OF CASH FLOWS 79 INCOME UNAUDITED 79 OF INCOME UNAUDITED 79 UNAUDITED Amounts 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 EXCEPT FOR SHARE 79 OF EARNINGS UNAUDITED 79 ENDED ENDED 79 GAAP FINANCIAL INFORMATION 79 CONDENSED STATEMENTS OF INCOME 79 PERIODS ENDED JUNE 79 OF CHANGES IN 78 CONSOLIDATED AND 78 ENDED SEPTEMBER 78 2nd Qtr 1st Qtr 78 OF CASH FLOWS Unaudited 78 ENDED SIX MONTHS ENDED 78 Weeks Weeks Ended 78 Six Months Months 78 EARNINGS Amounts 78 TO ADJUSTED EBITDA 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 Month Period Ended 78 FINANCIAL SUMMARY 78 STATEMENTS OF INCOME UNAUDITED 78 STATEMENTS OF OPERATIONS UNAUDITED 78 OPERATIONS FOR 78 SUBSIDIARIES Condensed Consolidated Statements 78 -Radiation Effects Research 78 OPERATIONS UNAUDITED 78 THE THREE MONTH 78 SHEETS UNAUDITED 78 OF FINANCIAL CONDITION 78 SHEETS Amounts 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 CONSOLIDATED INCOME STATEMENTS 78 Ended Nine 78 BALANCE SHEETS unaudited 78 Nine Months Months 78 Months Ended Ended 78 AND RETAINED EARNINGS 78 OPERATIONS unaudited 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 EARNINGS Unaudited 78 UNAUDITED CONDENSED 78 INCOME FOR 78 SUBSIDIARIES RECONCILIATION OF 78 OPERATIONS AND COMPREHENSIVE 78 STATEMENTS OF EARNINGS Unaudited 77 OF OPERATIONS THREE MONTHS 77 INFORMATION Unaudited 77 OPERATIONS Amounts 77 OF OPERATIONS FOR 77 EARNINGS AND RETAINED 77 SUBSIDIARIES 77 CONDENSED STATEMENT OF OPERATIONS 77 FINANCIAL DATA UNAUDITED 77 THOUSANDS EXCEPT PER SHARE 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 # -GT2 RS 77 OF FINANCIAL POSITION 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 SELECTED FINANCIAL INFORMATION 77 AND THREE MONTH 77 EBITDA RECONCILIATION 77 GAAP MEASURES 77 INCOME unaudited 77 SUPPLEMENTAL DATA 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 -Andrea Seabrook 77 -UNITED RENTALS 77 OF INCOME AND OTHER 77 SELECTED FINANCIAL DATA 77 FINANCIAL RESULTS RECONCILIATION OF 77 CORP. AND SUBSIDIARIES 77 STATEMENTS OF CONSOLIDATED INCOME 77 Months Ended Ended Ended 77 INCOME STATEMENT 77 DOLLARS IN THOUSANDS 77 AND PER SHARE 77 OF INCOME Unaudited 77 UNAUDITED THREE MONTHS ENDED 77 FINANCIAL AND 77 FINANCIAL POSITION 77 CONDENSED CONSOLIDATED 77 THE NINE MONTHS 77 ENDED DECEMBER 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 STATEMENT OF EARNINGS 77 THE THREE MONTHS 77 GAAP MEASURES Unaudited 77 ENDED JUNE 77 -megapixels 3x optical zoom 77 FINANCIAL RESULTS SUPPLEMENTAL 77 RECONCILIATIONS Unaudited 77 BALANCE SHEETS AS 77 QUARTERS ENDED 77 CONSOLIDATED CASH FLOWS 77 SUMMARY OF RESULTS 77 GAAP NET LOSS 77 AND COMPREHENSIVE INCOME 77 OF OPERATIONS AND COMPREHENSIVE 77 PARK OHIO HOLDINGS 77 FINANCIAL HIGHLIGHTS Three Months 77 THREE MONTHS ENDED TWELVE 77 OF INCOME AND COMPREHENSIVE 77 IN THOUSANDS 77 Months Months Ended 77 SIX MONTHS ENDED JUNE 77 CONSOLIDATED RESULTS 76 INFORMATION UNAUDITED 76 GREIF INC. AND SUBSIDIARY 76 UNAUDITED IN THOUSANDS 76 OPERATING RESULTS 76 TWELVE MONTHS ENDED DECEMBER 76 SUBSIDIARIES BUSINESS SEGMENT 76 AND THREE MONTHS 76 STATEMENTS OF 76 PERIOD ENDED MARCH 76 TWELVE MONTHS 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 OPERATIONS Dollars 76 THE PERIODS ENDED 76 LOSS UNAUDITED 76 CONDENSED 76 4th Qtr 3rd Qtr 76 OPERATIONS Unaudited 76 INC. CONSOLIDATED 76 MONTHS ENDED DECEMBER 76 AND COMPREHENSIVE INCOME UNAUDITED 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 Fourth Quarter Twelve Months 76 CONSOLIDATED STATEMENT OF 76 CHANGES IN SHAREHOLDERS EQUITY 76 BALANCE SHEETS Amounts 76 SUMMARY OF OPERATIONS 76 Average Average 76 -MediaSyndicate.com 76 RETAINED EARNINGS 76 MONTHS ENDED JUNE 76 INC. CONSOLIDATED STATEMENT OF 76 AND SUPPLEMENTAL INFORMATION 76 RECONCILIATION TO 76 EXCEPT SHARE AND 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 OPERATIONS Three Months 76 CASH FLOWS UNAUDITED 76 AND COMPREHENSIVE INCOME Unaudited 76 Unaudited Fourth Quarter 76 Ended -Holkar Stadium 76 STATEMENT OF OPERATIONS 76 EARNINGS UNAUDITED DOLLARS IN 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 IN THOUSANDS EXCEPT PER 76 INTEREST TAXES DEPRECIATION AND 76 Ended - [016] 76 COMPANY CONSOLIDATED INCOME STATEMENTS 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 OF CASH FLOWS unaudited 76 CASH FLOWS unaudited 76 INCOME Amounts 76 AND NINE MONTHS 76 STATEMENT OF OPERATIONS Unaudited 76 EARNINGS unaudited 76 OF DECEMBER 76 OF INCOME LOSS 76 PRO FORMA 76 FLOWS -Yewah 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 OF OPERATIONS unaudited 76 BALANCE SHEET DATA Unaudited 76 CONSOLIDATED OPERATING RESULTS 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 INC. STATEMENT OF 76 OF INCOME 76 AMOUNTS IN THOUSANDS 76 INC. CONDENSED STATEMENTS OF 76 PINNACLE FINANCIAL PARTNERS INC. 76 CORP. CONSOLIDATED STATEMENTS OF 76 BALANCE SHEETS UNAUDITED 76 CONSOLIDATED STATEMENT OF INCOME 76 MILLIONS EXCEPT PER SHARE 76 STATEMENT OF INCOME 76 OF SEPTEMBER 76 AND FINANCIAL DATA 76 Six Month Periods 76 UNAUDITED IN MILLIONS 75 OF INCOME unaudited 75 CASH FLOWS Unaudited 75 SUBSIDIARIES HISTORICAL TRENDS 75 FINANCIAL DATA 75 IN QUARTERLY FINANCIAL 75 SUBSIDIARY Consolidated Statements 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 Unaudited THREE MONTHS 75 SELECTED OPERATING DATA 75 THREE MONTHS ENDED MARCH 75 Nine Months Nine Months 75 SUBSIDIARIES RESULTS 75 FINANCIAL MEASURES TO 75 INC. FINANCIAL HIGHLIGHTS 75 SHARE DATA 75 AND DEFICIT unaudited 75 HEWLETT PACKARD COMPANY 75 SELECTED RATIOS 75 Sheet Data 75 Three Months Months Ended 75 REPORTED GAAP 75 CASH FLOW STATEMENTS 75 Three Months Months 75 UNAUDITED UNAUDITED 75 #/#/# #/#/# - [002] 75 - Unaudited [003] 75 INC. UNAUDITED 75 INC. CONDENSED BALANCE SHEETS 75 INCOME Three Months 75 FLOWS unaudited 75 unaudited audited 75 OF INCOME FOR 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 PRO FORMA RESULTS 75 SHARE AMOUNTS 75 SUBSIDIARIES Unaudited 75 STATEMENTS OF OPERATIONS unaudited 75 IN THOUSANDS EXCEPT SHARE 75 EARNINGS Dollars 75 ORACLE CORPORATION Q1 FISCAL 75 Six Months Ending 75 DELPHI FINANCIAL GROUP INC. 75 FINANCIAL AND OPERATIONAL 75 GLOBAL PAYMENTS INC. AND 75 THREE MONTHS AND 75 HIGHLIGHTS Unaudited 75 AND COMBINED STATEMENTS 75 FLOWS Unaudited 75 BALANCE SHEET INFORMATION 75 UNAUDITED -Brainerd Dispatch Kelly 75 SHEET UNAUDITED 75 STATEMENTS OF OPERATIONS Unaudited 75 - unaudited [001] 75 CONSOLIDATED BALANCE SHEETS Amounts 75 FINANCIAL CONDITION Unaudited 75 YEAR ENDED DECEMBER 75 unaudited THREE MONTHS 75 BY GEOGRAPHICAL AREA 75 QUARTER ENDED 75 - Unaudited UnauditWatercutter 75 RECONCILIATIONS 75 OTHER FINANCIAL INFORMATION 75 FINANCIAL HIGHLIGHTS Unaudited 75 Unaudited Audited 75 DEARBORN BANCORP INC. AND 75 unaudited - 75 Financial Condition Dollars 75 NEW YORK MELLON CORPORATION 75 STATEMENTS OF CASH FLOW 75 THE YEARS ENDED 75 INC. CONSOLIDATED BALANCE SHEET 75 INCOME GLOBAL PAYMENTS 75 TEXAS CAPITAL BANCSHARES 75 DUPONT FABROS TECHNOLOGY INC. 75 CONSOLIDATED FINANCIAL STATEMENTS 75 Months Ended Months Ended 75 FINANCIAL CONDITION 75 UNAUDITED AUDITED 75 CONDENSED CONSOLIDATED STATEMENT OF 75 SHEETS Dollars 75 GAAP EARNINGS 75 Nine Months Ending 75 MONTHS ENDED 75 INC. SELECTED FINANCIAL DATA 75 OF NON GAAP 75 OPERATING HIGHLIGHTS 75 Sheets Unaudited Dollars 75 FINANCIAL RESULTS 75 OPERATING RESULTS BY 75 SUBSIDIARY COMPANIES 75 NON GAAP RECONCILIATION 75 INCOME Dollars 75 Twelve Months Ending 75 SUBSIDIARIES UNAUDITED 75 STATEMENTS OF EARNINGS 75 CONDENSED STATEMENTS OF CASH 75 THREE MONTHS ENDED SEPTEMBER 75 INC. Unaudited Condensed 74 HUDSON HIGHLAND GROUP INC. 74 STATEMENTS Unaudited 74 SUPPLEMENTAL INFORMATION 74 QUARTER TO DATE 74 Average Balance 74 TO NON GAAP MEASURES 74 INC. Condensed Consolidated Statements 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 FINANCIAL INFORMATION unaudited 74 OF INCOME Amounts 74 THIS SCHEDULE 74 AND FUNDS FROM 74 OPERATIONS IN THOUSANDS 74 Adjustment Non GAAP 74 Audited Unaudited 74 audited unaudited unaudited 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 Qtr Qtr Qtr Qtr 74 THREE MONTHS ENDED SIX 74 TO INCOME FROM 74 ENDED NINE MONTHS ENDED 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 -Przybyl 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 THE GOLDMAN SACHS 74 EARNINGS FOR 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 BALANCE SHEET Unaudited 74 OF OPERATIONS UNAUDITED 74 DOLLARS IN THOUSANDS EXCEPT 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 CONSOLIDATED BALANCE SHEETS unaudited 74 YTD YTD 74 #/#/# #/#/# #/#/# [004] 74 FINANCIAL INFORMATION UNAUDITED 74 # -b Reflects 74 Dollars Except 74 THREE MONTHS ENDED NINE 74 Percent Percent 74 CONDENSED CASH FLOW 74 - Unaudited UnaPeter Wayner 74 CORPORATION SELECTED 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 -Woronoco 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 AND RATIOS 74 STATEMENTS OF OPERATIONS Amounts 74 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 74 QUARTER ENDED MARCH 74 OF OPERATIONS DATA 74 FLOWS FOR 74 IN THOUSANDS EXCEPT FOR 74 AND NON GAAP 74 Incr 74 ABINGTON BANCORP INC. UNAUDITED 74 CHANGES IN EQUITY 74 CONTINUED Unaudited 74 THREE MONTHS ENDED JUNE 74 UNAUDITED FINANCIAL 74 SHEETS AS 74 - unaudTotalBlock 74 AND SUBSIDIARIES Consolidated Statements 74 3rd Qtr 2nd Qtr 74 OF OPERATIONS Unaudited 74 OF COMPREHENSIVE INCOME 74 Unaudited Restated 74 ITS SUBSIDIARIES RECONCILIATION OF 74 AND DEFICIT 74 BALANCE SHEETS Dollars 74 PERIODS ENDED DECEMBER 74 BY SEGMENT UNAUDITED 74 STATEMENTS OF FINANCIAL CONDITION 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 AND RECONCILIATION OF 74 NCI BUILDING SYSTEMS INC. 74 Months Months 74 CONDENSED CONSOLIDATED RESULTS 74 THE SIX MONTHS 74 SHEETS Expressed 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 STATEMENTS OF CONDITION 74 IN SHAREHOLDERS EQUITY 74 AND ADJUSTED DILUTED EARNINGS 74 SHARE INFORMATION 74 DATA Unaudited Dollars 74 OPERATING DATA 74 INC. SELECTED BALANCE SHEET 74 - Unaudited [016] 74 OF CONSOLIDATED 74 Quarter Ending 74 Unaudited DOLLARS IN 74 SEGMENT DATA 74 -6News Jennifer 74 PER SHARE AMOUNTS 74 - Unaudited ASSETS [007] 74 - Assets [003] 74 AND YIELDS UNAUDITED 74 INCOME STATEMENT DATA 74 AMOUNTS THREE MONTHS ENDED 74 CF INDUSTRIES HOLDINGS INC. 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 OPERATIONS Unaudited Three Months 74 AND SUBSIDIARIES CALCULATION OF 74 RECONCILIATION OF REPORTED 74 OF EARNINGS 74 CONSOLIDATED OPERATIONS 74 PROPERTY EBITDA 74 SHEETS Unaudited 74 AND CONSOLIDATED SUBSIDIARIES 74 - Unaudited [011] 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 CONDENSED INCOME STATEMENT 74 Unaudited Six Months 74 TEXAS INDUSTRIES INC. AND 74 Dollars Unaudited 74 Twelve Months Months 74 GAAP RECONCILIATION 74 Months Ended -o holics 73 MONTHS ENDED SEPTEMBER 73 BUSINESS SEGMENT 73 BALANCE SHEETS ASSETS 73 INCOME STATEMENTS 73 Six Months Six Months 73 AND SIX MONTHS 73 Cash Flows Dollars 73 Thousands Unaudited 73 SUPPLEMENTAL NON GAAP 73 AND OPERATING HIGHLIGHTS 73 Unaudited Unaudited Unaudited Audited 73 PRELIMINARY AND 73 Nine Months Ended Ended 73 GAAP FINANCIAL MEASURES 73 Nine Nine Months 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 INC. Consolidated Balance Sheets 73 INCOME UNAUDITED Dollars 73 - unaudited [008] 73 CONSECO INC. AND SUBSIDIARIES 73 - unaudited [004] 73 unaudited -Nesha Starcevic 73 BY OPERATING SEGMENT 73 EXCEPT PER SHARE DATA 73 EARNINGS SUMMARY 73 SUBSIDIARIES Consolidated Statement 73 4th Qtr 4th Qtr 73 OF CONTINUING OPERATIONS 73 FUNDS FROM OPERATIONS 73 INC. BALANCE SHEETS 73 Nine Month Periods 73 ended -Porte Bonheur 73 AND ADJUSTED 73 INC. SELECTED FINANCIAL INFORMATION 73 SELECTED GAAP MEASURES 73 - -Page 1C 73 Unaudited Second Quarter 73 unaudited unaudited 73 OF OPERATIONS IN THOUSANDS 73 GAAP TO ADJUSTED 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 FINANCIAL CONDITION Dollars 73 AND COMPREHENSIVE INCOME LOSS 73 Balance Sheets Dollars 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 - Unaudited [013] 73 Unaudited Third Quarter 73 FREE CASH FLOW 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 - Unaudited [002] 73 MEMC ELECTRONIC MATERIALS INC. 73 Predecessor Successor 73 unaudited Amounts 73 PERIOD ENDED JUNE 73 Quarters Ended Nine Months 73 # -Ludivine Kreutz 73 AND DECEMBER 73 SUBSIDIARIES STATEMENTS OF 73 ASSETS Unaudited 73 STATEMENTS OF OPERATIONS Dollars 73 Ended Months Ended 73 SUN BANCORP INC. AND 73 -Quarriers 73 Unaudited -CMVs 73 AND OPERATING DATA 73 INCOME AND COMPREHENSIVE 73 Retained Earnings Deficit 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 TO PROJECTED NON 73 PROGRESS ENERGY INC. UNAUDITED 73 STATEMENTS OF INCOME Unaudited 73 SUBSIDIARIES CONSOLIDATED 73 THREE MONTH AND 73 AND SUBSIDIARIES Consolidated Balance 73 INCOME Unaudited Three Months 73 & STATISTICAL SUMMARY 73 SUBSIDIARIES SELECTED 73 MARTIN MIDSTREAM PARTNERS LP 73 - Assets [015] 73 SPX CORPORATION AND 73 IN MILLIONS 73 DSR * 73 - u1g 7a 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 Period Ending 73 DISTRIBUTABLE CASH 73 RATIOS 73 CONSOLIDATED STATEMENTS OF RETAINED 73 IMPACT OF NON 73 STATEMENTS OF FINANCIAL POSITION 73 RLI CORP. 73 DATA Dollars 73 Unaudited -immanent 73 CONSOLIDATED BALANCE SHEET 73 SHEETS unaudited 73 INCOME LOSS 73 SEGMENT AND 73 AND SUBSIDIARIES Condensed Consolidated 73 IN THOUSANDS OF 73 BALANCE SHEETS IN THOUSANDS 73 Deficit unaudited 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 DILUTED EPS 73 COMPANY AND SUBSIDIARIES 73 BY QUARTER 73 COMPREHENSIVE INCOME UNAUDITED 73 EXCEPT PER SHARE AMOUNTS 73 CONDENSED BALANCE SHEET 73 OF CASH FLOWS Dollars 73 OF OPERATIONS AND DEFICIT 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 Interest Differential FIRSTMERIT 73 SEGMENT ANALYSIS 73 Third Quarter Nine Months 73 INCOME AND 73 INC. CONDENSED 73 unaudited Dollars 73 INC. STATEMENTS OF 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 -pyar 73 -firewall router 73 NON GAAP 73 Fourth Quarter Ended 73 RECONCILIATION Unaudited 73 OF EARNINGS Unaudited 73 CONSOLIDATED STATEMENT OF CASH 73 CONSOLIDATED EARNINGS 73 OPERATIONS UNAUDITED Amounts 73 RECONCILIATION OF NON GAAP 73 SUBSIDIARIES SEGMENT 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 CONSOLIDATED OPERATIONS UNAUDITED 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 COFFEE HOLDING CO. INC. 73 INCOME UNAUDITED Three Months 73 Three Month Periods 73 audited audited 73 NON GAAP MEASURES UNAUDITED 73 BUILDERS FIRSTSOURCE INC. AND 73 MEASUREMENTS 73 Qtr Ended 73 THE EW SCRIPPS 73 NINE MONTHS ENDED 73 Ended Twelve 72 OPERATIONAL AND 72 -Chip Maxfield 72 OF NET INCOME 72 BERKSHIRE HILLS BANCORP INC. 72 TO NET INCOME 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 TELETECH HOLDINGS INC. AND 72 UNAUDITED STATEMENTS OF OPERATIONS 72 GROUP INC. SELECTED FINANCIAL 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 REDDY ICE HOLDINGS INC. 72 Six Months Ended Ended 72 AND SUBSIDIARIES SUMMARY OF 72 #/#/# #/#/# - [001] 72 INC. AND SUBSIDIARIES Reconciliation 72 REVENUE AND 72 FINANCIAL STATEMENTS 72 SUBSIDIARIES Condensed Consolidated Balance 72 RECONCILIATION OF 72 STRATEGIC DIRECTION AND 72 IN THOUSANDS UNAUDITED 72 EVERCORE PARTNERS INC. CONDENSED 72 - ASSETS [014] 72 -PACCAR PCAR 72 SHEET DATA 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 -Lighting Designers 72 Three Months Ended -SQUIGGLE motor 72 CONSOLIDAT ED STATEMENTS OF 72 AND EARNINGS PER 72 SUBSIDIARIES Reconciliation 72 USA MOBILITY INC. 72 YEARS ENDED DECEMBER 72 Second Quarter Six Months 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 NET INCOME TO NON 72 AND PREDECESSOR 72 SELECTED BALANCE SHEET DATA 72 BUSINESS SEGMENT DATA 72 THE PERIOD ENDED 72 PERIOD ENDED SEPTEMBER 72 NINE MONTHS 72 Per Share Quarter Ended 72 Six Weeks Ended 72 DANIER LEATHER INC. CONSOLIDATED 72 OPERATING AND 72 Quarter Ended Nine Months 72 -Keops 72 WEIGHTED AVG 72 -Coco Reef 72 QUARTERLY RESULTS 72 GAAP Adj 72 - Assets [010] 72 REVENUE ANALYSIS 72 DISCUSSION AND ANALYSIS 72 CARDINAL HEALTH INC. AND 72 SUREWEST COMMUNICATIONS 72 REPORTS SECOND QUARTER 72 INCOME Unaudited Dollars 72 & GAMBLE COMPANY 72 ANGIOTECH PHARMACEUTICALS 72 Q3 FISCAL 72 UNAUDITED FOR 72 Period Period 72 EARNINGS LOSS 72 DATA Unaudited 72 PER DILUTED SHARE 72 Successor Successor 72 INC. AND SUBSIDIARIES SUMMARY 72 CASH FLOW STATEMENT 72 CAPITAL EXPENDITURES 72 Qtr Qtr 72 -Laurette Taylor 72 Month Period 72 Quarter Nine Months 72 ENDED JANUARY 72 CONSTANT CURRENCY 72 Months Ended -Warren Zevon Werewolves 72 - -Distribution BULLETIN DATE 72 NET INTEREST INCOME SUMMARIES 72 ORACLE CORPORATION FISCAL 72 Unaudited Audited -P'zones 72 NET INCOME TO ADJUSTED 72 Ended - [005] 72 CORP. CONSOLIDATED BALANCE SHEETS 72 CONSOLIDATED SUBSIDIARIES 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 COMBINED STATEMENTS OF OPERATIONS 72 TO REPORTED EARNINGS 72 AND SUBSIDIARIES 72 ASSET QUALITY 72 DIME COMMUNITY BANCSHARES INC. 72 Unaudited ASSETS CURRENT ASSETS 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 LIMITED AND SUBSIDIARIES 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 Fiscal Quarters Ended 72 SUN HEALTHCARE GROUP INC. 72 THIRD QUARTER AND 72 OF RETAINED EARNINGS 72 Amount Per 72 Three Months Ended Ended 72 # -DiBacco 72 CONDENSED BALANCE SHEETS 72 FINANCIAL HIGHLIGHTS Dollars 72 RECONCILIATION OF OPERATING INCOME 72 BY SEGMENT 72 Year Ended Ended 72 unaudited Six Months 72 INC. SUMMARY OF 72 Yield Average 72 CASH FLOW TO 72 Millions Quarter Ended 72 Twelve Month Periods 72 CHEMICALS INC. 72 STATEMENTS OF CASH FLOWS 72 NET INCOME TO 72 Quarter Ended Quarter Ended 72 THE QUARTERS ENDED 72 FOURTH QUARTER RESULTS 72 EOG RESOURCES INC. 72 Months Ending 72 CORPORATION AND SUBSIDIARIES 72 CORPORATION Condensed Consolidated Statements 72 STATEMENTS OF INCOME 72 percentages THREE MONTHS 72 OF OPERATIONS Amounts 72 ESCO TECHNOLOGIES INC. AND 72 EOG RESOURCES INC. SUMMARY 72 OF REVENUE 72 SEGMENTED 72 unaudited Nine Months 72 EARNINGS PER SHARE 72 -AL Gustin 72 AVERAGE BALANCES 72 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 72 Nine Months Months Ended 72 INCOME AND OTHER 72 OF CASH FLOWS 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 - unaudited [005] 72 IN MILLIONS EXCEPT PER 72 -Raghavendra Rathore 72 GAAP NET INCOME 72 Third Quarter Ended Nine 72 Ended - [024] 72 Three Months Ending 72 SUBSIDIARIES SEGMENT INFORMATION 72 TO ADJUSTED 72 BUSINESS SEGMENT INFORMATION Unaudited 72 MERCER INTERNATIONAL INC. RESTRICTED 72 WOLVERINE WORLD WIDE 72 Months Ended -A.Cole 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 unaudited unaudited unaudited 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 Unaudited Twelve Months 72 Sheets unaudited 72 PERIOD END 72 RETURN ON INVESTED CAPITAL 72 INCOME IN THOUSANDS 72 -Sureños 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 Unaudited Unaudited Unaudited 72 Twelve Weeks Ended 72 AUDITED 71 CHINA NATURAL GAS INC. 71 COMPARISON OF 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 REAL ESTATE BUSINESS 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 CONSOLIDATED UNAUDITED BALANCE 71 RESTATED 71 NET SALES AND 71 CASH FLOW Unaudited 71 CONSOLIDATED INCOME STATEMENT 71 AND SUBSIDIARIES PRO FORMA 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 UNAUDITED PRO FORMA 71 CASH FLOWS FOR 71 BIOSCIENCES INC. 71 HIGHLIGHTS UNAUDITED 71 YEAR TO DATE 71 3rd Qtr 3rd Qtr 71 SIX MONTHS ENDED 71 OVER YEAR 71 THE NINE MONTH 71 Months Ended -Ajax goalkeeper Maarten 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 Quarter Ended Year 71 NINE MONTHS ENDED DECEMBER 71 Unaudited Thirteen 71 -Ben Rawlence researcher 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 TO CONSOLIDATED 71 Periods Ended 71 SEGMENT INFORMATION 71 AGNICO EAGLE MINES LIMITED 71 SUBSIDIARY Consolidated Balance Sheets 71 Third Quarter Ended 71 SUBSIDIARIES NOTES 71 Variance Variance 71 NATIONAL FUEL GAS COMPANY 71 unaudited -PULMICORT 71 GAAP ADJUSTMENTS ON 71 1ST QTR 2ND QTR 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 Unaudited Unaudited -PSE.com 71 TCF FINANCIAL CORPORATION 71 OF JUNE 71 FINANCIAL INFORMATION 71 Unaudited EQUIPMENT FINANCIAL 71 ORACLE CORPORATION Q3 FISCAL 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 GROUP INC. AND SUBSIDIARIES 71 LOSS TO ADJUSTED 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 - -Kratofil 71 BALANCE SHEETS Unaudited 71 Quarters Ended Years 71 Summary Balance Sheet 71 CONSOLIDATED STATEMENTS OF 71 LEHMAN BROTHERS HOLDINGS INC. 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 NET LOSS TO 71 -Tomine 71 REVENUES BY 71 BALANCE SHEETS Unaudited Dollars 71 Summary Unaudited 71 PALL CORPORATION CONDENSED CONSOLIDATED 71 COMPANY CONDENSED CONSOLIDATED BALANCE 71 THE MACERICH COMPANY 71 AMERICAN GREETINGS CORPORATION 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 - Assets [012] 71 Audited Audited 71 Unaudited ASSETS 71 SIX MONTH PERIODS ENDED 71 AMERICAN CAPITAL AGENCY CORP. 71 INCOME INFORMATION 71 -UH Manoa Chancellor 71 INC. AND SUBSIDIARIES 71 CONTINENTAL AIRLINES INC. AND 71 SUBSIDIARIES PRELIMINARY STATISTICS 71 -Rumbi Island Grill 71 Ended Three Months 71 SELECTED FINANCIAL AND 71 Weeks Ended - [002] 71 STEWART ENTERPRISES INC. AND 71 INC. Unaudited 71 Quarter Quarter Ended 71 BY BUSINESS SEGMENT 71 TOTAL SOFTWARE PRODUCT REVENUE 71 DOLLARS IN MILLIONS EXCEPT 71 - Unaudited [010] 71 SELECTED FINANCIAL HIGHLIGHTS 71 Year Ended -Hydroelectric Facility 71 SELECTED FINANCIAL CONDITION DATA 71 THREE MONTHS ENDED YEAR 71 UNAUDITED Six Months 71 Unaudited Dollars 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 UNAUDITED Quarter Ended 71 FINANCIAL STATEMENTS FOR 71 WASTE CONNECTIONS INC. CONDENSED 71 REVENUES AND 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 MONSTER WORLDWIDE INC. UNAUDITED 71 Nine Months Ended Nine 71 THREE MONTHS ENDED 71 Ended Ended Ended Ended 71 SOUTH FINANCIAL GROUP 71 RYDER SYSTEM INC. AND 71 Quarter Ended Twelve Months 71 -Edgewater Networks 71 CORPORATION CONSOLIDATED 71 LOSS COMPREHENSIVE LOSS 71 SHEETS Unaudited Dollars 71 ENDED OCTOBER 71 AND SUBSIDIARY Condensed Consolidated 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 SECOND QUARTER RESULTS 71 WACHOVIA CORPORATION AND SUBSIDIARIES 71 CONSOLIDATED BALANCE SHEET DATA 71 RECONCILIATION OF ADJUSTED EBITDA 71 AND SUBSIDIARIES RECONCILIATION OF 71 RESULTS FOR 71 CONDENSED BALANCE 71 Deficit Unaudited 71 CALCULATION OF 71 OF REPORTED 71 Twelve Months Ended Ended 71 RECONCILIATION BETWEEN GAAP 71 - Assets [013] 71 unaudited unaudited audited 71 INC. Consolidated Statements 71 CIT GROUP INC. 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 -myrtle spurge 71 Unaudited Expressed 71 Average Balances 71 AND FULL YEAR 71 UNAUDITED Convenience translation 71 ment ment ment 71 Quarters Ended Six Months 71 SEGMENT INFORMATION Unaudited 71 DEVELOPMENT STAGE ENTERPRISE 71 CONSOLIDATED OPERATING 71 AND MARKETABLE SECURITIES 71 THE YEAR ENDED 71 RECONCILIATION OF EBITDA 71 OPERATIONS AND 71 THIRD QUARTER RESULTS 71 SUMMARY OF 71 AND SUBSIDIARIES Reconciliation 71 EXPRESSJET HOLDINGS INC. AND 71 Average Yield Balance 71 4Q 3Q 71 Sheets Unaudited 71 STATEMENTS OF INCOME LOSS 71 CONSOLIDATED BALANCE SHEETS Dollars 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 1st Qtr 4th Qtr 71 2nd Qtr 3rd Qtr 71 OPERATING EARNINGS LOSS 71 THE COMPANY AND ITS 71 Twelve Months Twelve Months 71 Q#/# Q#/# [001] 71 CONDENSED INCOME STATEMENTS 71 Weeks Ended Ended Ended 71 ROLLINS INC. AND SUBSIDIARIES 71 Unaudited SEACOAST BANKING CORPORATION 71 RECONCILIATION OF NET CASH 71 AND CASH FLOW 71 ADJUSTED FOR 71 OF INCOME Dollars 71 - unaudited unaudited [007] 71 Change - [011] 71 SHEETS IN THOUSANDS 71 GENERAL STEEL HOLDINGS INC. 71 Average Interest Rates 71 - Three Months [002] 71 Months Ended Twelve Months 70 BUSINESS SEGMENT INFORMATION 70 TO PRO FORMA 70 INC. CONDENSED CONSOLIDATED BALANCE 70 OPERATING DATA Quarter Ended 70 LOSS AND DEFICIT 70 - -Nathan Bewes 70 -SunLive 70 FINANCIAL MEASURE 70 RMB RMB 70 FIRST QUARTER RESULTS 70 NAM TAI ELECTRONICS INC. 70 -Holim Lee 70 INTERIM CONSOLIDATED STATEMENTS OF 70 Unaudited Unaudited Audited 70 - Unaudited [006] 70 LEGG MASON INC. AND 70 Ended - [013] 70 INC AND SUBSIDIARIES 70 - Unaudited Audited [002] 70 Reviewed Reviewed 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 Change - [006] 70 Unaudited Nine Months 70 unaudited ASSETS Current Assets 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 Ended Ended Ended 70 OF CASH FLOWS Amounts 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 SEGMENT UNAUDITED DOLLARS IN 70 2Q 1Q 70 OTHER FINANCIAL DATA 70 REPORTS FOURTH QUARTER 70 OPERATIONS UNAUDITED Three Months 70 COMPUTER SOFTWARE INNOVATIONS INC. 70 SUPPLEMENTAL FINANCIAL DATA 70 UNITED STATES STEEL CORPORATION 70 STATEMENTS OF CONSOLIDATED 70 Average Yield 70 unaudited unaudited Net 70 RESTRUCTURING CHARGES 70 CERTAIN ITEMS 70 unaudited #/#/# #/#/# 70 SOUTHWEST BANCORP INC. 70 Yield Rate 70 FOR FISCAL 70 FINANCIAL POSITION AND 70 AND ITS SUBSIDIARIES CONDENSED 70 STATEMENT FOR 70 AND COMPREHENSIVE 70 SUBSIDIARIES OPERATING 70 Year Ended - 70 Months Ended Nine Months 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 OPERATIONS UNAUDITED IN THOUSANDS 70 FLOWS Dollars 70 -#YO 70 Successor Predecessor 70 REVENUE FROM 70 KODIAK OIL & 70 Condensed Income 70 SUMMARY RESULTS 70 Balance Sheets unaudited 70 Highlights Three Months 70 PFIZER INC AND SUBSIDIARY 70 OF NORTH CENTRAL 70 Ended - [020] 70 INC. AND SUBSIDIARIES Consolidated 70 SHEETS ASSETS 70 COMPANY CONSOLIDATED STATEMENTS OF 70 EAGLE FINANCIAL SERVICES 70 REPORTS FIRST QUARTER 70 BALANCE SHEET 70 VARIAN INC. AND SUBSIDIARY