Related by context. All words. (Click for frequent words.) 73 Highlights Dollars 72 Highlights Unaudited 71 EARNINGS UNAUDITED 71 Highlights unaudited 71 SELECTED FINANCIAL DATA 71 EARNINGS Unaudited 71 SELECTED FINANCIAL AND 70 Condensed Statement 70 Average Balance Sheet 69 CONSOLIDATED BALANCE SHEETS unaudited 69 FINANCIAL HIGHLIGHTS Unaudited 69 OF INCOME Unaudited 69 OF NON GAAP 69 unaudited Amounts 69 Highlights Unaudited Dollars 69 FINANCIAL INFORMATION 69 Selected Financial Condition 69 CONDENSED STATEMENT OF OPERATIONS 69 DUPONT FABROS TECHNOLOGY INC. 68 CONSOLIDATED STATEMENTS OF 68 unaudited Dollars 68 FINANCIAL MEASURES 68 INCOME Unaudited 68 OF EARNINGS Unaudited 68 Summary Unaudited 68 Consolidated Cash Flows 68 SELECTED FINANCIAL INFORMATION 68 FINANCIAL CONDITION 68 INC. AND SUBSIDIARIES 68 SUBSIDIARIES Condensed Consolidated Statements 68 OF INCOME unaudited 68 OF OPERATIONS unaudited 68 NON GAAP RECONCILIATION 68 Unaudited Supplemental 68 Supplemental Non GAAP 68 GAAP MEASURES 68 OPERATIONS Unaudited 68 unaudited -Nesha Starcevic 68 CONSOLIDATED STATEMENT OF OPERATIONS 67 Operations Amounts 67 DATA Unaudited 67 FLOWS UNAUDITED 67 RECONCILIATION OF NON GAAP 67 STATEMENT OF INCOME 67 Consolidated Selected 67 SUBSIDIARIES Consolidated Statements 67 CONSOLIDATED OPERATING RESULTS 67 INCOME unaudited 67 Summary Balance Sheet 67 OF OPERATIONS DATA 67 SUMMARY FINANCIAL INFORMATION 67 GAAP FINANCIAL MEASURES 67 STATEMENTS OF OPERATIONS Unaudited 67 OPERATIONS UNAUDITED 67 Unaudited Dollars 67 STATEMENTS OF OPERATIONS UNAUDITED 67 CONSOLIDATED STATEMENT OF INCOME 67 PARK OHIO HOLDINGS 67 AND SUBSIDIARIES 67 Selected Operating 67 MIDSOUTH BANCORP INC. 67 Unaudited -immanent 67 STATEMENTS OF CONSOLIDATED INCOME 67 CONSOLIDATED STATEMENT OF 67 SUMMARY OF OPERATIONS 67 FINANCIAL SUMMARY 67 SUBSIDIARIES Condensed Consolidated 67 INCOME Dollars 66 IN THOUSANDS EXCEPT PER 66 STATEMENTS OF OPERATIONS unaudited 66 OF INCOME 66 OPERATIONS Dollars 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 OF OPERATIONS Amounts 66 Unaudited Condensed Consolidated 66 HIGHLIGHTS Unaudited 66 STATEMENTS OF INCOME UNAUDITED 66 PRO FORMA 66 EARNINGS unaudited 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 Unaudited Third Quarter 66 OF EARNINGS 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 DATA Dollars 66 RESULTS OF OPERATIONS 66 SHEETS Dollars 66 CONDENSED CONSOLIDATED STATEMENT OF 66 OF OPERATIONS Unaudited 66 EARNINGS Amounts 66 EXCEPT SHARE AND 66 AND SUBSIDIARIES Consolidated Statements 66 Fourth Quarter Ended 66 TO NON GAAP MEASURES 66 OF INCOME Amounts 66 Condensed Income 66 GAAP FINANCIAL INFORMATION 66 SUBSIDIARIES Consolidated Balance Sheets 66 SHEETS Amounts 66 STATEMENTS OF OPERATIONS Amounts 66 SHEETS Unaudited 66 OF INCOME UNAUDITED 66 Data Unaudited Dollars 66 Unaudited Fourth Quarter 66 2nd Qtr 1st Qtr 66 Highlights Three Months 66 CONSOLIDATED RESULTS 66 OF OPERATIONS AND COMPREHENSIVE 66 FINANCIAL AND 66 Cash Flows Dollars 66 SUBSIDIARIES 66 NON GAAP FINANCIAL INFORMATION 66 OPERATIONS unaudited 66 Three Months Twelve Months 66 SUBSIDIARIES HISTORICAL TRENDS 66 CASH FLOWS unaudited 66 OPERATIONS Amounts 66 OF INCOME Dollars 66 Unaudited Six Months 66 NEW YORK MELLON CORPORATION 66 Selected Balance Sheet 66 FINANCIAL CONDITION AND 66 CONSOLIDATED INCOME STATEMENTS 66 OPERATIONS FOR 65 INC. Supplemental 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 Unaudited Balance Sheet 65 INCOME GLOBAL PAYMENTS 65 NON GAAP 65 NON GAAP MEASURES 65 Month Period Ended 65 OF OPERATIONS FOR 65 Unaudited Pro Forma 65 OPERATIONS AND COMPREHENSIVE 65 GAAP TO ADJUSTED 65 UNAUDITED Dollars 65 INC. FINANCIAL HIGHLIGHTS 65 Data Unaudited Amounts 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 FINANCIAL HIGHLIGHTS Continued 65 FINANCIAL RESULTS RECONCILIATION OF 65 STATEMENT OF OPERATIONS 65 DATA unaudited 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 HUDSON HIGHLAND GROUP INC. 65 STATEMENTS OF EARNINGS Unaudited 65 UNAUDITED Amounts 65 OF OPERATIONS Dollars 65 STATEMENT OF EARNINGS 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 NON GAAP FINANCIAL MEASURES 65 Unaudited -CMVs 65 INCOME UNAUDITED 65 AND SUBSIDIARIES CALCULATION OF 65 EARNINGS AND RETAINED 65 Financial Ratios 65 -megapixels 3x optical zoom 65 REPORTED GAAP 65 Unaudited Nine Months 65 INC. Unaudited 65 BALANCE SHEETS AS 65 FINANCIAL HIGHLIGHTS Dollars 65 Pro Forma Pro Forma 65 Three Months Six Months 65 Unaudited Second Quarter 65 SUBSIDIARIES CONSOLIDATED 65 Selected Supplemental 65 BALANCE SHEETS Dollars 65 SHEETS unaudited 65 OF FINANCIAL CONDITION 65 Condensed Consolidated Balance Sheet 65 INCOME STATEMENT 65 Balance Sheet Highlights 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 UNAUDITED FINANCIAL INFORMATION 64 STATEMENTS OF OPERATIONS Dollars 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 OF INCOME AND COMPREHENSIVE 64 Quarters Ended Years 64 Condensed Balance Sheet 64 Sheets Unaudited 64 STATEMENTS OF EARNINGS 64 OPERATING DATA 64 FINANCIAL STATEMENTS 64 SUBSIDIARIES RECONCILIATION OF 64 AND THREE MONTHS 64 Sheets Amounts 64 3rd Qtr 2nd Qtr 64 Months Months 64 GAAP RECONCILIATION 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 64 BALANCE SHEETS Unaudited 64 Financial Condition Dollars 64 -Hendrex 64 RECONCILIATIONS Unaudited 64 Thousands Unaudited 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 COMPANY AND SUBSIDIARIES 64 Balance Sheets Dollars 64 AND RECONCILIATION OF 64 SUBSIDIARIES FINANCIAL INFORMATION 64 STATEMENTS OF FINANCIAL CONDITION 64 CONSOLIDATED BALANCE SHEETS Dollars 64 CONDENSED STATEMENTS OF INCOME 64 ENDED SEPTEMBER 64 NCI BUILDING SYSTEMS INC. 64 IN QUARTERLY FINANCIAL 64 Consolidated Balance Sheets Unaudited 64 Deficit unaudited 64 OF EARNINGS UNAUDITED 64 Nine Months Months 64 BIOSCIENCES INC. 64 -Laurette Taylor 64 unaudited audited 64 Balance Sheets Unaudited 64 Unaudited Twelve Months 64 Preliminary Unaudited 64 AND RATIOS 64 BY SEGMENT 64 STATEMENTS OF LOSS 64 NET INCOME TO ADJUSTED 64 STATEMENTS OF INCOME 64 INFORMATION UNAUDITED 64 Six Months Six Months 64 ENDED ENDED 64 CONTINUED Unaudited 64 Retained Earnings Deficit 64 AND NON GAAP 64 OF CHANGES IN 64 unaudited Nine Months 64 INC. Consolidated Balance Sheets 64 RECONCILIATIONS 64 ENDED MARCH 64 CONSOLIDATED STATEMENTS OF INCOME 64 OF OPERATIONS UNAUDITED 64 INFORMATION Unaudited 64 FINANCIAL INFORMATION UNAUDITED 64 GENERAL MILLS INC. AND 64 IN THOUSANDS EXCEPT SHARE 64 Consolidated Condensed Statement 64 COMPANY CONSOLIDATED STATEMENT OF 64 Operations Unaudited Amounts 64 INC. Condensed Consolidated Statements 64 TO ADJUSTED EBITDA 63 SHEETS AS 63 STATEMENTS OF 63 SUPPLEMENTAL FINANCIAL 63 UNAUDITED AUDITED 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 Sheets unaudited 63 -Tyrell Fenroy 63 - unaudited [001] 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 INC. CONSOLIDATED STATEMENT OF 63 CONSOLIDATED FINANCIAL STATEMENTS 63 AND DECEMBER 63 Year Ended Ended 63 AND SUBSIDIARIES Condensed Consolidated 63 BALANCE SHEETS UNAUDITED 63 OF CASH FLOWS UNAUDITED 63 Non GAAP Disclosures 63 AND OPERATING DATA 63 UNAUDITED IN THOUSANDS 63 CORP. AND SUBSIDIARIES 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 Condensed Consolidated Statement 63 CONSOLIDATED BALANCE SHEETS UNAUDITED 63 Sheet Data 63 Unaudited 63 FLOWS Unaudited 63 OPERATING INFORMATION 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 SHEETS UNAUDITED 63 STATEMENTS OF INCOME Unaudited 63 Nine Months Nine Months 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 SUBSIDIARIES Condensed Consolidated Balance 63 DATA UNAUDITED 63 GAIAM INC. CONDENSED CONSOLIDATED 63 STATEMENTS Unaudited 63 IN THOUSANDS 63 1st Qtr 4th Qtr 63 SUBSIDIARIES Reconciliation 63 GAAP BASIS 63 OF CASH FLOWS Unaudited 63 INC. SELECTED FINANCIAL INFORMATION 63 Selected Cash Flow 63 INCOME Unaudited Three Months 63 -Andrea Seabrook 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 OF OPERATIONS IN THOUSANDS 63 Condensed Consolidated 63 LOSS unaudited 63 OF DECEMBER 63 OF CASH FLOWS Dollars 63 OF OPERATIONS 63 UNAUDITED CONDENSED 63 OF INCOME AND OTHER 63 Condensed Statements 63 INC. AND SUBSIDIARIES Reconciliation 63 INCOME AND RETAINED 63 THE THREE MONTHS 63 FINANCIAL DATA 63 -Woronoco 63 Quarter Ended Nine Months 63 AND SUBSIDIARIES CONSOLIDATED BALANCE 63 STATEMENT OF CASH FLOWS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 FINANCIAL DATA Unaudited 63 THOUSANDS EXCEPT PER SHARE 63 Consolidated Cash Flow 63 Unaudited Consolidated Statements 63 Fourth Quarter Ended Twelve 63 Second Quarter Ended 63 Subsidiaries Unaudited Condensed Consolidated 63 SUBSIDIARIES FINANCIAL SUMMARY 63 EBITDA RECONCILIATION 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 CONDENSED CONSOLIDATED 63 FINANCIAL INFORMATION unaudited 63 Sheets Expressed 63 AND SUBSIDIARIES Reconciliation 63 RECONCILIATION TO 63 Interim Consolidated Statements 63 PIONEER DRILLING COMPANY 63 AND COMPREHENSIVE INCOME 63 Subsidiaries Unaudited 63 QUARTERS ENDED 63 NINE MONTHS ENDED SEPTEMBER 63 Three Months Nine Months 63 Selected Ratios 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 AND DEFICIT 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 Consolidated Condensed Balance Sheets 63 FUNDS FROM OPERATIONS 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 OPERATING RESULTS 63 Balance Sheets unaudited 63 Subsidiaries Consolidated Balance Sheets 63 INC. CONSOLIDATED BALANCE SHEET 63 INCOME STATEMENT DATA 63 Operations Unaudited Dollars 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 ESCO TECHNOLOGIES INC. AND 63 THREE MONTHS ENDED SEPTEMBER 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 unaudited Twelve Months 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 SUBSIDIARIES SELECTED 62 unaudited THREE MONTHS 62 Unaudited THREE MONTHS 62 TO CONSOLIDATED FINANCIAL 62 AXT INC. CONDENSED CONSOLIDATED 62 Unaudited Reconciliation 62 SUPPLEMENTAL INFORMATION 62 AND RETAINED EARNINGS 62 STATEMENTS OF OPERATIONS 62 Periods Ended 62 FINANCIAL HIGHLIGHTS unaudited 62 4th Qtr 3rd Qtr 62 THREE MONTHS ENDED TWELVE 62 FINANCIAL CONDITION Unaudited 62 - Unaudited [004] 62 FINANCIAL MEASURES Unaudited 62 Condensed Consolidated Income 62 UNAUDITED 62 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 Unaudited Expressed 62 INC. Consolidated Statements 62 -MediaSyndicate.com 62 SUBSIDIARIES BUSINESS SEGMENT 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 Unaudited Consolidated 62 YEAR ENDED DECEMBER 62 Consolidated Balance Sheet 62 Successor Successor 62 #/#/# #/#/# [011] 62 AND THREE MONTH 62 SEGMENT INFORMATION 62 BALANCE SHEETS unaudited 62 INTERIM CONSOLIDATED STATEMENTS OF 62 ENDED JUNE 62 FREE CASH FLOW 62 Condensed Consolidated Statements 62 Income Unaudited 62 unaudited -PULMICORT 62 OPERATING HIGHLIGHTS 62 CAPITAL RESOURCES 62 FINANCIAL HIGHLIGHTS 62 CHANGES IN SHAREHOLDERS EQUITY 62 Quarter Ended Six Months 62 AND EARNINGS PER 62 LIZ CLAIBORNE INC. RECONCILIATION 62 INCOME FOR 62 FINANCIAL MEASURES TO 62 AND FUNDS FROM 62 FINANCIAL DATA UNAUDITED 62 EARNINGS Dollars 62 TO INCOME FROM 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 Dollars Unaudited 62 - Assets [003] 62 IN THOUSANDS OF 62 CONSOLIDATED STATEMENT OF CASH 62 AMOUNTS IN THOUSANDS EXCEPT 62 Three Months Months 62 SEGMENT INFORMATION Unaudited 62 Cash Flows Three Months 62 Per Share Quarter Ended 62 Selected Quarterly 62 CORP. CONSOLIDATED STATEMENTS OF 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 62 CASH FLOW TO 62 STATEMENTS OF CASH FLOW 62 CASELLA WASTE SYSTEMS INC. 62 CONSOLIDATED OPERATIONS UNAUDITED 62 AND SUBSIDIARIES Segment 62 Quarter Nine Months 62 THREE MONTHS ENDED DECEMBER 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 STATEMENTS OF FINANCIAL POSITION 62 CONSOLIDATED STATEMENTS OF RETAINED 62 IN SHAREHOLDERS EQUITY 62 INCOME AND OTHER 62 HEWLETT PACKARD COMPANY 62 RECONCILIATION OF REPORTED 62 PRO FORMA RESULTS 62 OPERATIONS UNAUDITED Three Months 62 Ended Ended #/#/# #/#/# 62 OF INCOME FOR 62 DOLLARS IN THOUSANDS 62 Per Share Amounts Unaudited 62 Months Ended Ended Ended 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 AND SUBSIDIARIES Consolidated Balance 62 INC. CONSOLIDATED 62 UNAUDITED -Brainerd Dispatch Kelly 62 Twelve Twelve Months 62 STATEMENT OF OPERATIONS Unaudited 62 CONSOLIDATED BALANCE SHEETS Unaudited 62 EARNINGS SUMMARY 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 Income Unaudited Dollars 62 HIGHLIGHTS UNAUDITED 62 OF FINANCIAL POSITION 62 SELECTED CONSOLIDATED FINANCIAL 62 INC. NON GAAP 62 UNAUDITED UNAUDITED 62 Total Capitalization 62 OPERATIONS Unaudited Three Months 62 DANIER LEATHER INC. CONSOLIDATED 62 SELECTED GAAP MEASURES 62 ANALYSIS OF 62 STATEMENTS OF CONSOLIDATED 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 62 TABLES Unaudited 62 FINANCIAL POSITION 62 FINANCIAL RESULTS 62 FLOWS unaudited 62 DATA Three Months 62 -Hattar 62 OPERATING EARNINGS LOSS 62 Six Months Months 62 Three Months Three Months 62 GAAP MEASURES Unaudited 62 CONDENSED CONSOLIDATED RESULTS 62 INCOME Amounts 61 -Quarriers 61 CORNING INCORPORATED AND SUBSIDIARY 61 INCOME Three Months 61 Third Quarter Nine Months 61 -myrtle spurge 61 UNAUDITED FOR 61 AND SUBSIDIARIES RECONCILIATION OF 61 -Ashot Egiazaryan 61 - Unaudited [007] 61 PROPERTY EBITDA 61 #/#/# #/#/# - [002] 61 GAAP TO NON 61 BALANCE SHEET Unaudited 61 THIS SCHEDULE 61 QUARTERLY RESULTS 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 61 MILLIONS EXCEPT PER SHARE 61 SHEETS Unaudited Dollars 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 SUBSIDIARIES NON GAAP 61 YTD YTD 61 AND SUBSIDIARIES Selected 61 EARNINGS PER SHARE 61 Cash Flow Reconciliation 61 PRELIMINARY AND 61 Millions Quarter Ended 61 CONSOLIDATED BALANCE SHEET 61 INCOME AND COMPREHENSIVE 61 UNAUDITED PRO FORMA 61 UNAUDITED THREE MONTHS ENDED 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 FINANCIAL CONDITION Dollars 61 Unaudited Consolidated Statement 61 CONSOLIDATED AND 61 GAAP NET INCOME 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 Subsidiary Consolidated Statements 61 Cash Flow Statement 61 INC. AND SUBSIDIARIES Consolidated 61 PERIODS ENDED SEPTEMBER 61 VIEWPOINT FINANCIAL GROUP 61 RECONCILIATION Unaudited 61 SUBSIDIARIES Consolidated Statement 61 OF RETAINED EARNINGS 61 AND COMPREHENSIVE INCOME UNAUDITED 61 EAST WEST BANCORP 61 RECONCILIATION OF OPERATING INCOME 61 VARIAN INC. AND SUBSIDIARY 61 ENDED NINE MONTHS ENDED 61 AND SUPPLEMENTAL INFORMATION 61 INC. CONSOLIDATED STATEMENTS OF 61 Operations unaudited 61 SUBSIDIARIES SEGMENT 61 CORPORATION CONSOLIDATED STATEMENTS OF 61 CFS BANCORP INC. 61 ANSYS INC. AND 61 COMPREHENSIVE INCOME FOR 61 -Sureños 61 CENTURY CASINOS INC. AND 61 CARDINAL HEALTH INC. AND 61 JACKSON HEWITT TAX SERVICE 61 SUPPLEMENTAL OPERATING DATA 61 EXCEPT PER SHARE DATA 61 Unaudited Consolidated Balance 61 -Kaloki 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 Six Month Periods 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 CASH FLOWS Unaudited Dollars 61 Tabular amounts 61 Adjustment Non GAAP 61 ADC TELECOMMUNICATIONS INC. AND 61 CONDENSED BALANCE SHEETS 61 SUBSIDIARIES SUPPLEMENTAL INFORMATION 61 Yield Rate 61 Quarters Ended 61 NINE MONTHS ENDED 61 LIQUIDITY AND 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 CONSOLIDATED BALANCE SHEETS Amounts 61 SUN BANCORP INC. AND 61 SUBSIDIARIES STATEMENTS OF 61 YIELDS AND RATES 61 TWELVE MONTHS ENDED DECEMBER 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 SUBSIDIARIES RESULTS 61 IN THOUSANDS EXCEPT FOR 61 Quarters Ended Six Months 61 FIDELITY NATIONAL INFORMATION SERVICES 61 #/#/# #/#/# #/#/# [003] 61 OF INCOME LOSS 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 percentages THREE MONTHS 61 FMC CORPORATION AND 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 JDA SOFTWARE GROUP INC. 61 CASH FLOWS 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 OPERATING AND 61 Three Months Months Ended 61 LOSS UNAUDITED 61 INC. CONSOLIDATED BALANCE SHEETS 61 CASH FLOWS FOR 61 Subsidiaries Three Months 61 Nine Months Ended Nine 61 Second Quarter Six Months 61 MINERALS TECHNOLOGIES INC. AND 61 GAAP MEASURES TO NON 61 TEAMSTAFF INC. AND SUBSIDIARIES 61 AND RECONCILIATION 61 ALEXANDRIA REAL ESTATE EQUITIES 61 AND SUBSIDIARY 61 SUBSIDIARY Consolidated Statements 61 OF CASH FLOWS unaudited 61 INC. STATEMENT OF 61 Quarter Ended Twelve Months 61 Consolidated Condensed Statements 61 AMERICAN DENTAL PARTNERS INC. 61 Months Months Ended 61 Interim Consolidated Statement 60 BALANCE SHEETS ASSETS 60 DEVELOPMENT STAGE ENTERPRISE 60 Quarters Ended Nine Months 60 CHINA NATURAL GAS INC. 60 Unaudited Thirteen 60 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 60 THE PERIODS ENDED 60 CYMER INC. CONSOLIDATED STATEMENTS 60 SEGMENT ANALYSIS 60 SEGMENTED 60 unaudited Quarter Ended 60 Income Unaudited Amounts 60 MEASUREMENTS 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 Subsidiaries CONSOLIDATED BALANCE SHEETS 60 HERITAGE FINANCIAL CORPORATION CONDENSED 60 INC. SELECTED FINANCIAL DATA 60 GAAP EARNINGS 60 Unaudited Condensed 60 CONDENSED CONSOLIDATED STATEMENTS OF 60 AMOUNTS IN THOUSANDS 60 REVENUE AND 60 Unaudited Unaudited Three Months 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 SUBSIDIARY CONSOLIDATED STATEMENTS OF 60 -Elmers 60 CONDITION Dollars 60 EOG RESOURCES INC. 60 OPERATIONS Three Months 60 Consolidated Balance Sheets Expressed 60 EOG RESOURCES INC. SUMMARY 60 OF CASH FLOWS 60 BROOKLINE BANCORP INC. AND 60 -Name Directory DND 60 CONDENSED 60 YM BIOSCIENCES INC. 60 Quarter Quarter Ended 60 Period Ended 60 INC. Unaudited Condensed 60 Loan Portfolio Composition 60 - Assets [010] 60 EARNINGS UNAUDITED DOLLARS IN 60 INCOME UNAUDITED Dollars 60 Non GAAP Reconciliations 60 CHEMICALS INC. 60 INC. CONDENSED STATEMENTS OF 60 STATEMENTS OF CASH FLOWS 60 Unaudited Quarter Ended 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 60 Operating Results 60 Subsidiaries Selected Financial 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 -Tomine 60 RECONCILIATION BETWEEN GAAP 60 GROUP INC. AND SUBSIDIARIES 60 REDDY ICE HOLDINGS INC. 60 AMORTIZATION OF INTANGIBLE ASSETS 60 Periods Ending 60 FINANCIAL MEASURE 60 Pro Forma Net 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 EARNINGS AND 60 EARNINGS LOSS 60 RECONCILIATION OF 60 Successor Predecessor 60 -Restart 60 Sheets Unaudited Dollars 60 INCOME STATEMENT DATA Dollars 60 AND ITS SUBSIDIARIES CONSOLIDATED 60 FINANCIAL INFORMATION SEGMENT REPORTING 60 NTN BUZZTIME INC. AND 60 SUMMARY OF RESULTS 60 INCOME STATEMENTS Amounts 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 Cash Flows Unaudited Expressed 60 HUMAN SCIENCES INC. Condensed 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 CORPORATION CONSOLIDATED BALANCE SHEETS 60 NET LOSS TO 60 LOSS TO ADJUSTED 60 ENDED DECEMBER 60 OPERATING SEGMENTS 60 > > > > 60 MONTHS ENDED 60 AND COMPREHENSIVE INCOME Unaudited 60 Non GAAP Measure 60 TRICO MARINE SERVICES INC. 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 Condensed Consolidated Balance Sheets 60 CV AND SUBSIDIARIES 60 AND SUBSIDIARY Condensed Consolidated 60 SUBSIDIARY COMPANIES 60 BUSINESS SEGMENT 60 THREE MONTHS ENDED JUNE 60 Subsidiaries Consolidated 60 Months Ended Six Months 60 - Unaudited [002] 60 SELECTED CONSOLIDATED FINANCIAL DATA 60 Financial Condition Unaudited Dollars 60 INC. UNAUDITED 60 UNAUDITED STATEMENTS OF OPERATIONS 60 Three Months Ending 60 amounts Quarter Ended 60 NORTHERN TRUST CORPORATION Supplemental 60 INC. CONDENSED 60 SEGMENT RESULTS 60 Consolidated Statements 60 MEMC ELECTRONIC MATERIALS INC. 60 UNAUDITED RESULTS 60 DAVITA INC. CONSOLIDATED STATEMENTS 60 - unaudited [008] 60 unaudited Six Months 60 Consolidated Financial 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 NON GAAP FINANCIAL MEASURE 60 FINANCIAL MEASURES UNAUDITED 60 THE THREE MONTH 60 NAM TAI ELECTRONICS INC. 60 # -b Reflects 60 NET INCOME TO 60 Non GAAP Reconciliation 60 #,#,# = [006] 60 BALANCE SHEET 60 FIRST INDUSTRIAL REALTY TRUST 60 CONSOLIDATED ADJUSTED PRO FORMA 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 Ended -Peripheral vascular disease 60 Balance Sheet Unaudited 60 FLOWS FOR 60 ADJUSTED EBITDA 60 COMBINED STATEMENTS OF OPERATIONS 60 TO NON GAAP 60 AND COMBINED STATEMENTS 60 Three Months Ended -Cryts 60 Condensed Balance Sheets 60 PINNACLE FINANCIAL PARTNERS INC. 60 SHEETS Expressed 60 INCOME UNAUDITED Three Months 60 Third Quarter Ended 60 SELECTED STATISTICAL INFORMATION 60 Ended Three Months 60 - Dollars [001] 60 DILUTED #,#,# #,#,# [001] 60 SHARE AMOUNTS 60 INC. AND SUBSIDIARIES RECONCILIATION 60 OF COMPREHENSIVE INCOME 60 Subsidiaries CONSOLIDATED STATEMENTS OF 60 SELECTED CONSOLIDATED 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 CHANGES IN EQUITY 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 AND PER SHARE 60 THREE MONTH AND 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 Quarter Ended Quarter Ended 60 Supplemental Segment 60 ON TRACK INNOVATIONS LTD 60 CONTINENTAL AIRLINES INC. AND 59 AND COMPREHENSIVE INCOME LOSS 59 Operational Results 59 POLYCOM INC. GAAP 59 CONDENSED STATEMENTS OF OPERATIONS 59 AND CASH FLOW 59 CASH FLOWS Unaudited 59 Three Month Periods 59 Selected GAAP Measures 59 AND ADJUSTED 59 INC. CONDENSED CONSOLIDATED BALANCE 59 Subsidiaries FINANCIAL HIGHLIGHTS 59 - Unaudited UnauditWatercutter 59 corresponding reconciliations 59 - Unaudited [003] 59 SELECTED OPERATING DATA 59 CF INDUSTRIES HOLDINGS INC. 59 -SunLive 59 INC. RECONCILIATION OF 59 AND SUBSIDIARIES SELECTED QUARTERLY 59 BY OPERATING SEGMENT 59 ABINGTON BANCORP INC. UNAUDITED 59 -UH Manoa Chancellor 59 DEARBORN BANCORP INC. AND 59 AND SUBSIDIARIES SEGMENT REPORTING 59 Retained Earnings unaudited 59 SOUTH FINANCIAL GROUP 59 # -GT2 RS 59 INC. Condensed Consolidated Balance 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 -AM NOT GOING 59 UNAUDITED FINANCIAL 59 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 59 RYDER SYSTEM INC. AND 59 AND COMPREHENSIVE LOSS 59 BALANCE SHEETS Unaudited Dollars 59 Ended #/#/# #/#/# [001] 59 CONSOLIDATED SUBSIDIARIES -Phil Barera 59 SIX MONTHS ENDED JUNE 59 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 59 - Unaudited [016] 59 CITIZENS FINANCIAL SERVICES INC. 59 AND SUBSIDIARIES UNAUDITED CONDENSED 59 Restated Restated 59 Fourth Quarter Twelve Months 59 TO PRO FORMA 59 SUBSIDIARIES Unaudited 59 TO PROJECTED NON 59 Consolidated Balance Sheets 59 FINANCIAL TABLES FOLLOW 59 Cash Flows Expressed 59 AND CONSOLIDATED SUBSIDIARIES 59 PRO FORMA CONDENSED CONSOLIDATED 59 Ended Ended Ended Ended 59 OF NET INCOME 59 ITS SUBSIDIARIES RECONCILIATION OF 59 FINANCIAL AND OPERATIONAL 59 OHIO HOLDINGS CORP. AND 59 -firewall router 59 Adjusted EBITDA Reconciliation 59 RECONCILIATIONS OF NON GAAP 59 COMPANIES RECONCILIATION OF 59 TO ADJUSTED NET INCOME 59 Outstanding #,#,# #,#,# [002] 59 - Unaudited [011] 59 -gangplanks 59 CORPORATION AND SUBSIDIARIES 59 Supplemental Information 59 DEVELOPMENT STAGE COMPANY 59 tabular amounts 59 Subsidiaries Selected 59 ZIONS BANCORPORATION AND SUBSIDIARIES 59 EXCEPT PER SHARE AMOUNTS 59 AND NINE MONTHS 59 RECONCILIATION OF NET CASH 59 THREE MONTHS ENDED SIX 59 AND SIX MONTHS 59 OPERATIONS UNAUDITED Amounts 59 Quarter Ended Year 59 AVERAGE BALANCE SHEET 59 Months Ended Nine Months 59 FINANCIAL CONDITION UNAUDITED 59 THREE MONTHS ENDED 59 Thousands Except 59 ENDED SIX MONTHS ENDED 59 BALANCE SHEET INFORMATION 59 BERKSHIRE HILLS BANCORP INC. 59 Supplementary Data 59 -Brackendale Art Gallery 59 INCOME STATEMENT Unaudited 59 INTEREST TAXES DEPRECIATION AND 59 OF CONSOLIDATED 59 SUPPLEMENTAL NON GAAP 59 INC. Summary 59 Months Ended -PAUL KRUEGER 59 THE NINE MONTHS 59 EARNINGS RECONCILIATION 59 Third Quarter Ended Nine 59 Nine Nine Months 59 CONSOLIDATED SELECTED FINANCIAL DATA 59 MOST DIRECTLY COMPARABLE GAAP 59 AND FINANCIAL DATA 59 BALANCE SHEETS IN THOUSANDS 59 OPERATING RESULTS BY 59 Unaudited Audited 59 SELECTED INCOME STATEMENT DATA 59 CONSOLIDATED FINANCIAL SUMMARY 59 SUMMARY INCOME STATEMENTS 59 -Radiation Effects Research 59 CONSECO INC. AND SUBSIDIARIES 59 HOLDINGS INC. CONDENSED CONSOLIDATED 59 SUMMARY CONSOLIDATED FINANCIAL DATA 59 ORACLE CORPORATION Q1 FISCAL 59 CONSOLIDATED STATEMENTS OF OPERATIONS 59 Predecessor Predecessor 59 Subsidiaries Consolidated Statement 59 INTERNATIONAL INC. CONDENSED CONSOLIDATED 59 SUMMARY OF OPERATING RESULTS 59 FLOWS -Yewah 59 -Kahaani Ghar Ghar Ki 59 INCOME LOSS 59 THIRD QUARTER AND 59 AND SUBSIDIARIES CONSOLIDATED STATEMENT 59 THREE MONTHS ENDED MARCH 59 SELECTED FINANCIAL 59 Three Months Ended Twelve 59 AMERICAN COMMERCIAL LINES INC. 59 CASH FLOWS UNAUDITED 59 Successor Combined 59 BALANCE SHEETS Amounts 59 CURRENT Cash 59 COMARCO INC. CONDENSED CONSOLIDATED 59 SELECTED FINANCIAL DATA Unaudited 59 Pro Forma Operating 59 COMPANY UNAUDITED CONSOLIDATED 59 LORAL SPACE & 59 AVERAGE BALANCES 59 OF OPERATIONS THREE MONTHS 59 Sheet Unaudited 59 Pro Forma Adjusted 59 Subsidiaries Consolidated Statements 59 Selected Consolidated Balance 59 - unaudited [002] 59 SUBSIDIARIES RECONCILIATION OF NON 59 Average Balance 59 SUMMARY OF QUARTERLY RESULTS 59 Average Balance Sheets 59 IN MILLIONS 59 AND PRO FORMA 59 Financial Tables Follow 59 OF JUNE 59 FINANCIAL POSITION Unaudited 59 Balance Sheets Amounts 59 CONDENSED CONSOLIDATED BALANCE SHEETS 59 QCR HOLDINGS INC. CONSOLIDATED 59 CONDENSED INCOME STATEMENTS 59 TO NET INCOME 59 STATISTICS Unaudited 59 CONDENSED CONSOLIDATED INCOME STATEMENT 59 Months Ended Ended 59 TO REPORTED EARNINGS 59 AGILENT TECHNOLOGIES INC. CONDENSED 59 CBIZ INC. FINANCIAL HIGHLIGHTS 58 Unaudited DOLLARS IN 58 KELLY SERVICES INC. 58 Historical Pro Forma 58 FIRST DATA CORPORATION 58 KULICKE & 58 SUBSIDIARIES AVERAGE BALANCE SHEETS 58 DELAWARE WITH 58 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 58 OPERATIONS TO ADJUSTED 58 STATEMENT INFORMATION 58 INC. SUMMARY OF 58 INC. STATEMENTS OF 58 Three Months Ended Ended 58 BY QUARTER 58 GULF RESOURCES INC. AND 58 WELLS FINANCIAL CORP. 58 CONSOLIDATED SUBSIDIARIES 58 -Gail Lissner vice 58 OPERATIONS AND DEFICIT 58 USA MOBILITY INC. 58 OR FINANCIAL CONDITION 58 CONSOLIDATED FINANCIAL DATA 58 #/#/# #/#/# #/#/# [006] 58 unaudited Three Months 58 COF FINANCIAL & 58 INC AND SUBSIDIARIES 58 QTR QTR 58 OF OPERATIONS AND DEFICIT 58 DIME COMMUNITY BANCSHARES INC. 58 CONSOLIDATED AVERAGE BALANCE SHEETS 58 OPERATIONS IN THOUSANDS 58 SUPPLEMENTAL DATA 58 PER SHARE AMOUNTS Unaudited 58 RECONCILIATIONS OF 58 TECHNOLOGY INC. CONDENSED CONSOLIDATED 58 Diluted #,#,# #,#,# [002] 58 Ended - [016] 58 Unaudited EARNINGS 58 CORP. CONDENSED CONSOLIDATED BALANCE 58 RECONCILIATION 58 PER SHARE AMOUNTS 58 WALTER INDUSTRIES INC. AND 58 Qtr Ended 58 SUBSIDIARIES NOTES 58 STERLING FINANCIAL CORPORATION 58 Subsidiary Selected 58 Table Follows 58 OPERATIONS unaudited Three Months 58 PERIOD ENDED MARCH 58 CONSOLIDATED CASH FLOWS 58 BUSINESS SEGMENT INFORMATION Unaudited 58 REVENUES BY 58 MEASURES Unaudited 58 UNAUDITED Three Months 58 CHARLES RIVER LABORATORIES 58 SUBSIDIARIES UNAUDITED 58 & STATISTICAL SUMMARY 58 SHEETS IN THOUSANDS 58 CALCULATION OF 58 -Keops 58 AND RETAINED EARNINGS DEFICIT 58 -Chip Maxfield 58 UNAUDITED Six Months 58 Fiscal Quarter Ended 58 ALDILA INC. AND SUBSIDIARIES 58 LOSS Unaudited 58 COMPANY CONSOLIDATED STATEMENTS OF 58 Period Ending 58 UNITED COMMUNITY BANKS INC. 58 Six Months Ended Ended 58 CONSOLIDATED FINANCIAL 58 AMERICAN GREETINGS CORPORATION 58 unaudited unaudited -watchdog BaFin 58 Subsidiaries Supplemental Financial 58 Ended - [028] 58 CAL AMP 58 COMPUTER SOFTWARE INNOVATIONS INC. 58 RECONCILIATION OF EBITDA 58 Operations Unaudited 58 Unaudited EQUIPMENT FINANCIAL 58 NON GAAP MEASURES UNAUDITED 58 FROM CONTINUING OPERATIONS 58 LOSS AND COMPREHENSIVE 58 GAAP NET LOSS