Related by context. All words. (Click for frequent words.) 83 Sheet Data 80 SUBSIDIARIES Condensed Consolidated Balance 76 Sheets unaudited 76 SHEETS unaudited 76 Sheets Unaudited Dollars 76 CONSOLIDATED BALANCE SHEETS unaudited 76 Balance Sheets Dollars 76 Unaudited Condensed Consolidated Balance 75 Unaudited Consolidated Balance 75 AND SUBSIDIARIES Consolidated Balance 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 unaudited Six Months 75 INC. Condensed Consolidated Balance 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 unaudited Nine Months 74 SHEETS Unaudited 74 Fourth Quarter Ended 74 Unaudited Six Months 74 CONSOLIDATED BALANCE SHEET DATA 74 EARNINGS UNAUDITED 74 CONSOLIDATED BALANCE SHEETS Dollars 74 OF OPERATIONS unaudited 74 Unaudited Twelve Months 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 Summary Consolidated Balance 74 OF CASH FLOWS Unaudited 74 SHEETS Dollars 73 CONDENSED BALANCE SHEETS 73 Summary Balance Sheet 73 IN THOUSANDS EXCEPT PER 73 CONSOLIDATED BALANCE SHEETS Amounts 73 SHEETS Amounts 73 Balance Sheets Unaudited 73 SHEETS UNAUDITED 73 OF INCOME Unaudited 73 - unaudited [005] 73 Sheets Amounts 73 Subsidiaries Condensed Consolidated Balance 73 FLOWS unaudited 73 THREE MONTHS ENDED TWELVE 73 CONSOLIDATED AND 73 - Unaudited [011] 73 BALANCE SHEETS unaudited 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 CONDENSED STATEMENT OF OPERATIONS 73 Third Quarter Ended Nine 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 GAAP FINANCIAL INFORMATION 72 Condensed Consolidated Balance Sheet 72 SUBSIDIARIES Consolidated Balance Sheets 72 REDDY ICE HOLDINGS INC. 72 OF FINANCIAL POSITION 72 Consolidated Condensed Balance Sheets 72 OPERATIONS UNAUDITED 72 Three Months Twelve Months 72 RECONCILIATIONS Unaudited 72 INCOME unaudited 72 INFORMATION UNAUDITED 72 ORACLE CORPORATION Q1 FISCAL 72 Unaudited Pro Forma 72 STATEMENTS OF OPERATIONS Dollars 72 DOLLARS IN THOUSANDS EXCEPT 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 PARK OHIO HOLDINGS 72 OF FINANCIAL CONDITION 72 Selected Balance Sheet 72 ENDED SIX MONTHS ENDED 72 UNAUDITED IN THOUSANDS 72 INCOME GLOBAL PAYMENTS 72 BALANCE SHEETS UNAUDITED 72 Balance Sheets unaudited 72 Operations Unaudited Dollars 72 Unaudited Supplemental 72 Unaudited Third Quarter 72 Unaudited Nine Months 71 NCI BUILDING SYSTEMS INC. 71 TO NON GAAP MEASURES 71 Third Quarter Nine Months 71 OF EARNINGS Unaudited 71 - Unaudited [002] 71 AND SUBSIDIARIES Segment 71 Unaudited ASSETS 71 STATEMENTS Unaudited 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 Successor Successor 71 STATEMENTS OF OPERATIONS UNAUDITED 71 OF INCOME AND OTHER 71 DATA UNAUDITED 71 OF OPERATIONS Unaudited 71 - unaudited [001] 71 OPERATIONS Unaudited Three Months 71 SUBSIDIARIES BUSINESS SEGMENT 71 CONDENSED CONSOLIDATED 71 Condensed Statement 71 #,#,# #,#,# =John Torenli 71 THREE MONTHS ENDED DECEMBER 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 Consolidated Condensed Balance Sheet 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 BALANCE SHEETS Dollars 71 AMOUNTS IN THOUSANDS 71 FLOWS UNAUDITED 71 IN THOUSANDS 71 Thousands Unaudited 71 QUARTERS ENDED 71 CORNING INCORPORATED AND SUBSIDIARY 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 INC. FINANCIAL HIGHLIGHTS 71 OF CASH FLOWS Dollars 71 -megapixels 3x optical zoom 71 Financial Condition Dollars 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES HISTORICAL TRENDS 71 Unaudited Audited Assets 71 CORP. AND SUBSIDIARIES 71 Assets Current Assets 71 OPERATIONS Amounts 71 OPERATIONS Three Months 71 Sheets Unaudited 71 OF CHANGES IN 71 AND SUPPLEMENTAL INFORMATION 71 STATEMENT OF CASH FLOWS 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 OF OPERATIONS IN THOUSANDS 71 SUBSIDIARIES Condensed Consolidated Statements 71 STATEMENTS OF EARNINGS 71 OF OPERATIONS Dollars 71 Unaudited THREE MONTHS 71 NINE MONTHS ENDED 71 OF INCOME UNAUDITED 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 GAAP MEASURES 71 CONSOLIDATED STATEMENT OF 71 EOG RESOURCES INC. SUMMARY 71 CONSOLIDATED BALANCE SHEET UNAUDITED 70 STATEMENT OF OPERATIONS 70 -Laurette Taylor 70 -Ben Rawlence researcher 70 INCOME UNAUDITED 70 Three Months Six Months 70 SUBSIDIARIES Consolidated Statements 70 Ended Three Months 70 unaudited audited 70 AND SUBSIDIARIES Reconciliation 70 NET INCOME TO ADJUSTED 70 UNAUDITED AUDITED 70 - Unaudited [004] 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 Third Quarter Ended 70 DOLLARS IN THOUSANDS 70 CASH FLOWS unaudited 70 STATEMENTS OF INCOME UNAUDITED 70 SHEETS IN THOUSANDS 70 OF OPERATIONS AND COMPREHENSIVE 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 Selected Financial Condition 70 AND SUBSIDIARIES Condensed Consolidated 70 Unaudited Quarters Ended 70 - Unaudited [016] 70 FINANCIAL CONDITION 70 Condensed Balance Sheets Unaudited 70 OF EARNINGS UNAUDITED 70 SUBSIDIARIES 70 - ASSETS Unaudited [002] 70 BALANCE SHEETS AS 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 STATEMENTS OF FINANCIAL POSITION 70 Ended - [024] 70 - Assets [014] 70 Balance Sheet Unaudited 70 Condensed Balance Sheet 70 unaudited - 70 Six Months Ended Ended 70 REPORTED GAAP 70 FLOWS Unaudited 70 STATEMENTS OF FINANCIAL CONDITION 70 THREE MONTHS ENDED SIX 70 ENDED MARCH 70 Three Months Ended - 70 PRELIMINARY AND 70 STATEMENT OF EARNINGS 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 DUPONT FABROS TECHNOLOGY INC. 70 Subsidiaries Supplemental Financial 70 FINANCIAL CONDITION Unaudited 70 OPERATIONS unaudited 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 EXCEPT SHARE AND 70 STATEMENTS OF OPERATIONS unaudited 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 CONDENSED STATEMENTS OF INCOME 70 - Assets [015] 70 Unaudited Quarter Ended 70 GAAP FINANCIAL MEASURES 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 FINANCIAL RESULTS SUPPLEMENTAL 70 IN THOUSANDS EXCEPT SHARE 70 Summary Unaudited 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 OF INCOME FOR 70 - Unaudited [013] 70 CONSOLIDATED INCOME STATEMENTS 70 Cash Flows Dollars 69 AND RECONCILIATION OF 69 OF INCOME unaudited 69 ASSETS Unaudited 69 -Woronoco 69 SHEET DATA 69 RECONCILIATION TO 69 RECONCILIATION Unaudited 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 BALANCE SHEETS Unaudited 69 OPERATIONS Unaudited 69 Unaudited -immanent 69 2nd Qtr 1st Qtr 69 4th Qtr 4th Qtr 69 ENDED DECEMBER 69 MONTHS ENDED 69 Months Ended -Umaid 69 - Unaudited [012] 69 CASH FLOWS Unaudited 69 SUBSIDIARIES RECONCILIATION OF 69 Consolidated Balance Sheets Unaudited 69 IN QUARTERLY FINANCIAL 69 RECONCILIATION OF NON GAAP 69 Weeks Ended Ended Ended 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 Nine Months Ended Nine 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 OPERATIONS Dollars 69 OPERATIONS AND COMPREHENSIVE 69 ASSETS unaudited 69 THREE MONTHS ENDED MARCH 69 OF OPERATIONS FOR 69 Year Ended Ended 69 CASH FLOW TO 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 unaudited Twelve Months 69 INCOME Dollars 69 DATA Unaudited 69 THREE MONTHS ENDED SEPTEMBER 69 Unaudited Balance Sheet 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 #/#/# #/#/# #/#/# [004] 69 Operations Amounts 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 INC. UNAUDITED 69 INC. CONSOLIDATED BALANCE SHEET 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 INCOME FOR 69 BALANCE SHEETS ASSETS 69 SHEET UNAUDITED 69 STATEMENTS OF OPERATIONS Unaudited 69 UNAUDITED Three Months 69 CONTINUED Unaudited 69 SUBSIDIARIES Reconciliation 69 Three Month Periods 69 TO PROJECTED NON 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 Unaudited Fourth Quarter 69 SUPPLEMENTAL INFORMATION 69 Consolidated Condensed Statement 69 SUBSIDIARY Consolidated Statements 69 FINANCIAL DATA UNAUDITED 69 INC. CONDENSED BALANCE SHEETS 69 Quarters Ended Years 69 Quarter Ended Nine Months 69 Ended - [016] 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 NON GAAP FINANCIAL INFORMATION 69 ENDED SEPTEMBER 69 GLOBAL PAYMENTS INC. AND 69 EARNINGS unaudited 69 HUDSON HIGHLAND GROUP INC. 69 Nine Months Ended Ended 69 GREIF INC. AND SUBSIDIARY 69 UNAUDITED Dollars 69 CONSOLIDATED STATEMENT OF INCOME 69 Ending Ending 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 CONDENSED STATEMENTS OF CASH 69 INCOME Unaudited Three Months 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 CONDENSED CONSOLIDATED STATEMENT OF 69 Operations Unaudited Amounts 69 INCOME UNAUDITED Three Months 69 Condensed Income 68 Cash Flows Three Months 68 SELECTED FINANCIAL AND 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 UNAUDITED UNAUDITED 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 OPERATIONS IN THOUSANDS 68 BUSINESS SEGMENT DATA 68 FINANCIAL INFORMATION unaudited 68 Ended - [012] 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 - Assets [012] 68 STATEMENT OF OPERATIONS Unaudited 68 THIS SCHEDULE 68 UNAUDITED Amounts 68 Subsidiaries Consolidated Balance Sheets 68 - unaudited [004] 68 EBITDA RECONCILIATION 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 BALANCE SHEET INFORMATION 68 GAAP NET LOSS 68 INC. CONDENSED CONSOLIDATED BALANCE 68 DATA Dollars 68 STATEMENTS OF EARNINGS Unaudited 68 RLI CORP. 68 BALANCE SHEET DATA Unaudited 68 BALANCE SHEET Unaudited 68 unaudited ASSETS Current Assets 68 SELECTED FINANCIAL CONDITION DATA 68 INCOME Unaudited 68 OF OPERATIONS THREE MONTHS 68 SHEETS Unaudited Dollars 68 SUBSIDIARIES UNAUDITED 68 Interim Consolidated Balance 68 OF OPERATIONS UNAUDITED 68 FLOWS Unaudited Three Months 68 DEARBORN BANCORP INC. AND 68 TO NON GAAP 68 - ASSETS [014] 68 ENDED JUNE 68 INFORMATION Quarter Ended 68 Comparative Condensed Consolidated Balance 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 AND SUBSIDIARIES Consolidated Statements 68 SUBSIDIARY Consolidated Balance Sheets 68 Quarter Ended Quarter Ended 68 STATEMENTS OF CONSOLIDATED INCOME 68 - ASSETS Current Assets [002] 68 PINNACLE FINANCIAL PARTNERS INC. 68 THREE MONTHS ENDED JUNE 68 Condensed Consolidated Balance Sheets 68 EXCEPT PER SHARE DATA 68 GAAP NET INCOME 68 DELTA PETROLEUM CORPORATION AND 68 FINANCIAL RESULTS RECONCILIATION OF 68 TO NET LOSS 68 CORP. CONSOLIDATED BALANCE SHEETS 68 SUBSIDIARIES CONSOLIDATED 68 -Kaloki 68 Twelve Twelve Months 68 SUBSIDIARIES RESULTS 68 SELECTED FINANCIAL DATA 68 AND COMPREHENSIVE INCOME UNAUDITED 68 unaudited ASSETS CURRENT ASSETS 68 Quarter Ended Six Months 68 - Assets [013] 68 Months Months Ended 68 Twelve Months Ended Ended 68 #/#/# #/#/# - [002] 68 UNAUDITED FOR 68 CONDENSED CONSOLIDATED RESULTS 68 Unaudited Condensed 68 BIG LOTS INC. AND 68 OF CASH FLOWS UNAUDITED 68 TWELVE MONTHS ENDED DECEMBER 68 SHARE AMOUNTS 68 STATEMENTS OF CONSOLIDATED 68 Condensed Balance Sheets 68 Unaudited Assets Current 68 Ended -Peripheral vascular disease 68 THE THREE MONTHS 68 END OF PERIOD 68 GAAP TO ADJUSTED 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 -MediaSyndicate.com 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 PER SHARE AMOUNTS 68 CURRENT Cash 68 Unaudited Unaudited Net 68 PRO FORMA CONSOLIDATED STATEMENTS 68 -UNITED RENTALS 68 BALANCE SHEETS IN THOUSANDS 68 INC. AND SUBSIDIARIES Reconciliation 68 GAAP TO NON 68 BALANCE SHEETS Amounts 68 STATEMENT OF INCOME 68 JACKSON HEWITT TAX SERVICE 68 LOSS unaudited 68 SUPPLEMENTAL NON GAAP 68 INCOME STATEMENTS Amounts 68 Quarter Ended Year 68 Quarters Ended Six Months 68 Periods Ending 68 Cash Dividends Declared 68 unaudited Amounts 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 AND NON GAAP 68 - unaudited [002] 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 - Unaudited [003] 68 Months Months 68 Subsidiaries Unaudited Condensed Consolidated 68 Unaudited Restated 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 - unaudited unaudited [001] 68 SPX CORPORATION AND 67 - Assets [003] 67 ENDED ENDED 67 Unaudited Condensed Consolidated 67 INCOME STATEMENT DATA 67 STATEMENTS OF INCOME Unaudited 67 NINE MONTHS ENDED SEPTEMBER 67 OPERATING RESULTS 67 STEWART ENTERPRISES INC. AND 67 TO ADJUSTED EBITDA 67 Quarters Ended Nine Months 67 ASSETS Unaudited Audited 67 Fourth Quarter Ended Twelve 67 AND SUBSIDIARIES 67 INC. SELECTED FINANCIAL DATA 67 CONSOLIDATED STATEMENT OF CASH 67 NON GAAP CONDENSED CONSOLIDATED 67 DIME COMMUNITY BANCSHARES INC. 67 OF OPERATIONS Amounts 67 SUBSIDIARIES SEGMENT 67 FINANCIAL HIGHLIGHTS Dollars 67 Dollars Except 67 ROLLINS INC. AND SUBSIDIARIES 67 KELLY SERVICES INC. 67 = Diluted [019] 67 FORWARD AIR 67 COMPANY UNAUDITED CONSOLIDATED 67 USA MOBILITY INC. 67 SELECTED GAAP MEASURES 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 INC. Supplemental 67 ITS SUBSIDIARIES RECONCILIATION OF 67 Ended -Holkar Stadium 67 FINANCIAL INFORMATION UNAUDITED 67 AND COMPREHENSIVE INCOME 67 SHEET Unaudited 67 CONSOLIDATED CASH FLOWS 67 amounts Quarter Ended 67 INCOME Amounts 67 CONSOLIDATED EARNINGS 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 Second Quarter Ended 67 SHEETS Expressed 67 RECONCILIATIONS 67 INC. CONDENSED 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 YEAR ENDED DECEMBER 67 Ended - [023] 67 - u1g 7a 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 STATEMENTS OF CASH FLOWS 67 - unauditedBACON Traci 67 Unaudited -CMVs 67 INFORMATION Unaudited Three Months 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 INC. RECONCILIATION OF 67 Second Quarter Six Months 67 CONSOLIDATED BALANCE SHEET Unaudited 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 Audited Unaudited 67 Ended Twelve Months Ended 67 = DilutRONEN 67 THREE MONTHS ENDED - 67 Three Months Three Months 67 PER DILUTED SHARE 67 Ended - [027] 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 GAAP NON GAAP 67 RECONCILIATION OF GAAP 67 AIR PRODUCTS AND 67 MILLIONS EXCEPT PER SHARE 67 OF INCOME 67 TO INCOME FROM 67 STATISTICAL INFORMATION 67 & STATISTICAL SUMMARY 67 BUSINESS SEGMENT INFORMATION Unaudited 67 Unaudited Consolidated Statements 67 CONSOLIDATED UNAUDITED BALANCE 67 Condensed Consolidated Income 67 -Rumbi Island Grill 67 OF EARNINGS 67 OF INCOME Dollars 67 1ST QTR 2ND QTR 67 Highlights Three Months 67 EARNINGS Unaudited 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 CONSOLIDATED STATEMENTS OF 67 Unaudited Dollars 67 audited audited 67 CONSOLIDATED BALANCE SHEET 67 - Unaudited ASSETS [008] 67 INFORMATION Unaudited 67 SHARE DATA UNAUDITED 67 ALDILA INC. AND SUBSIDIARIES 67 Qtr Ended 67 Balance Sheet Highlights 67 IN THOUSANDS EXCEPT FOR 67 PROPERTY EBITDA 67 Ended Ended Ended Ended 67 Months Ended -Ajax goalkeeper Maarten 67 Twelve Months Ended Twelve 67 STATEMENTS OF CASH FLOW 67 Three Months Nine Months 67 Fourth Quarter Twelve Months 67 unaudited Assets Current 67 Three Months Ending 67 INCOME Three Months 67 - Unaudited ASSETS [004] 67 #,#,# = [006] 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 BASIC AND DILUTED EARNINGS 67 ASSETS Unaudited Current Assets 67 SUMMARY OF OPERATIONS 67 ABINGTON BANCORP INC. UNAUDITED 67 AND ITS SUBSIDIARIES CONDENSED 67 GAAP MEASURES Unaudited 67 OPERATIONS UNAUDITED Amounts 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 Unaudited Audited 67 - unaudTotalBlock 67 FLOWS FOR 67 Predecessor Predecessor 67 QUARTER TO DATE 67 INC. Consolidated Balance Sheets 67 EARNINGS Amounts 67 OF CASH FLOWS 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 RECONCILIATIONS OF 67 SUMMARY OF OPERATING RESULTS 67 FTE headcount Three Months 67 Summary Balance Sheets 67 NON GAAP CONSOLIDATED STATEMENTS 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 INDUSTRIES INC. AND SUBSIDIARIES 67 DATA Unaudited Dollars 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 SELECTED STATISTICAL INFORMATION 67 RETAINED EARNINGS 67 UNAUDITED THREE MONTHS ENDED 67 DATA unaudited 67 #,#,# -Garvy 67 SHEETS AS 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 CONDENSED STATEMENTS OF OPERATIONS 67 COF FINANCIAL & 67 AMOUNTS IN THOUSANDS EXCEPT 67 AND RETAINED EARNINGS 66 OF OPERATIONS Three Months 66 TOLL BROTHERS INC. AND 66 INC. SUMMARY OF 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 Twelve Months Twelve Months 66 - Unaudited [007] 66 AND SUBSIDIARY Condensed Consolidated 66 COFFEE HOLDING CO. INC. 66 OPERATING RESULTS BY 66 BY SEGMENT UNAUDITED 66 THE NINE MONTHS 66 AND COMBINED STATEMENTS 66 - unaudited ASSETS [002] 66 CORP. CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED FINANCIAL STATEMENTS 66 Pro Forma Operating 66 IMPACT OF NON 66 SUBSIDIARIES NON GAAP 66 # -GT2 RS 66 Ended - [020] 66 OPERATIONS TO ADJUSTED 66 EOG RESOURCES INC. 66 Months Ended Ended Ended 66 VARIAN INC. AND SUBSIDIARY 66 ASSETS Dollars 66 Three Months Ended Twelve 66 - unaudited [008] 66 FINANCIAL HIGHLIGHTS Unaudited 66 RECONCILIATION OF REPORTED 66 STATEMENTS OF INCOME 66 CHEMICALS INC. 66 NON GAAP RECONCILIATIONS 66 BIOSCIENCES INC. 66 AND SUBSIDIARIES CALCULATION OF 66 CONDENSED BALANCE SHEET 66 -stubbornly adhering 66 Sheets Dollars 66 CORPORATION AND SUBSIDIARIES UNAUDITED 66 Condensed Cash Flow 66 Months Ended -A.Cole 66 Ended - [018] 66 FINANCIAL POSITION 66 NON GAAP 66 OUTSTANDING #,#,# #,#,# [002] 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 SUMMARY INCOME STATEMENTS 66 GAAP RECONCILIATION 66 INCOME LOSS 66 IN SHAREHOLDERS EQUITY 66 GAAP ADJUSTMENTS ON 66 SUN BANCORP INC. AND 66 3rd Qtr 2nd Qtr 66 - Unaudited [014] 66 INC. CONSOLIDATED BALANCE SHEETS 66 Highlights Unaudited 66 GROUP INC. SELECTED FINANCIAL 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 INC. Unaudited Condensed 66 NON GAAP MEASURES UNAUDITED 66 unaudited unaudited Net 66 FINANCIAL AND 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 audited unaudited unaudited 66 Three Months Ended Ended 66 CONSOLIDATED RESULTS 66 Ended Periods Ended 66 INFORMATION Dollars 66 OF CONTINUING OPERATIONS 66 Predecessor Successor 66 MARTIN MIDSTREAM PARTNERS LP 66 ASSETS Unaudited Unaudited 66 CIT GROUP INC. 66 HIGHLIGHTS UNAUDITED 66 GAAP MEASURES TO NON 66 unaudited Dollars 66 AND YIELDS UNAUDITED 66 Ended Ended Ended 66 FUELCELL ENERGY INC. Consolidated 66 Months Ended -PAUL KRUEGER 66 TEXAS INDUSTRIES INC. AND 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 =fine Schannep 66 Six Months Six Months 66 EARNINGS UNAUDITED DOLLARS IN 66 Current Assets Cash 66 OPERATING STATISTICS Three Months 66 EARNINGS SUMMARY 66 -UH Manoa Chancellor 66 - ASSETS Current [014] 66 Assuming Dilution 66 INCOME AND RETAINED 66 Ended - [010] 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 SEGMENT ANALYSIS 66 FLOWS Three Months 66 COMARCO INC. CONDENSED CONSOLIDATED 66 THE THREE MONTH 66 Deficit unaudited 66 COMPREHENSIVE INCOME FOR 66 AND ADJUSTED DILUTED EARNINGS 66 Sheet Unaudited 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 AND THREE MONTHS 66 UNAUDITED Six Months 66 ESCO TECHNOLOGIES INC. AND 66 AND THREE MONTH 66 GROUP SUPPLEMENTAL DISCLOSURE 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 -DD2 66 CHINA NATURAL GAS INC. 66 Supplementary Data 66 GATEHOUSE MEDIA INC. AND 66 Consolidated Cash Flows 66 FLOWS Amounts 66 - Unaudited ASSETS [007] 66 AND FUNDS FROM 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 Ended - [028] 66 EXCEPT PER SHARE AMOUNTS 66 FREE CASH FLOW 66 4th Qtr 3rd Qtr 66 Nine Months Nine Months 66 STATEMENTS OF OPERATIONS Amounts 66 THOUSANDS EXCEPT PER SHARE 66 FINANCIAL CONDITION Dollars 66 Ended -Agility SAP 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 BALANCE SHEET DATA 66 AXT INC. CONDENSED CONSOLIDATED 66 - Three Months [002] 66 Millions Quarter Ended 66 ENDED NINE MONTHS ENDED 66 Unaudited CURRENT ASSETS Cash 66 Ended Six Months 66 CONDENSED BALANCE SHEETS Dollars 66 COMPREHENSIVE LOSS 66 Ended - [014] 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 SUMMARY OF RESULTS 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 Unaudited Reconciliation 66 Percent Percent 66 GSI COMMERCE INC. AND 66 WASTE CONNECTIONS INC. CONDENSED 66 ANSYS INC. AND 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 INC. CONSOLIDATED STATEMENT OF 66 Ended - [019] 66 STATEMENTS OF 66 INC. AND SUBSIDIARIES 66 AND DECEMBER 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 Outstanding #,#,# #,#,# [002] 66 Twelve Months Ending 66 -pharmacologic intervention 66 Subsidiary Consolidated Balance 66 MEMC ELECTRONIC MATERIALS INC. 66 - QuDaniel Lipšic 66 DILUTED #,#,# #,#,# [001] 66 Unaudited ASSETS CURRENT ASSETS 66 Unaudited EARNINGS 66 - Assets [009] 66 Unaudited EQUIPMENT FINANCIAL 66 unaudited unaudited unaudited 65 LEHMAN BROTHERS HOLDINGS INC. 65 CORPORATION CONDENSED 65 DEERFIELD CAPITAL CORP. AND 65 THREE MONTHS ENDED NINE 65 FINANCIAL DATA 65 NON GAAP RECONCILIATION 65 STATEMENTS OF OPERATIONS 65 Quarter Ended Twelve Months 65 CORPORATION AND 65 COLLECTIVE BRANDS INC. CONDENSED 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 OF NON GAAP 65 Ended - [022] 65 INCOME IN THOUSANDS 65 OTHER FINANCIAL INFORMATION 65 Unaudited Second Quarter 65 SUBSIDIARIES FINANCIAL SUMMARY 65 Reported Adjustments Adjusted 65 INC. Unaudited 65 INCOME AND COMPREHENSIVE 65 FINANCIAL MEASURES TO 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 - Assets [010] 65 BY SEGMENT Unaudited 65 FINANCIAL HIGHLIGHTS Three Months 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 Months Ended -Warren Zevon Werewolves 65 - Unaudited Audited [002] 65 FINANCIAL MEASURES 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 EARNINGS Dollars 65 AND OTHER COMPREHENSIVE INCOME 65 IN MILLIONS EXCEPT PER 65 -myrtle spurge 65 PAYNE INC. Unaudited 65 INTERIM CONSOLIDATED STATEMENTS OF 65 Ended - [003] 65 Unaudited Consolidated Condensed 65 Subsidiaries Segment 65 UNAUDITED SUPPLEMENTAL 65 TO PRO FORMA 65 #,#,# = [001] 65 Fiscal Quarter Ended 65 Ended - [008] 65 CONSOLIDATED OPERATIONS UNAUDITED 65 RESULTS OF OPERATIONS 65 GROUP INC. AND SUBSIDIARIES 65 - Unaudited [010] 65 unaudited -Nesha Starcevic 65 ON TRACK INNOVATIONS LTD 65 Quarter Ending 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 Cash Flows Unaudited Expressed 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 -firewall router 65 > > > [001] 65 Subsidiaries Summary 65 OMEGA HEALTHCARE INVESTORS INC. 65 KULICKE & 65 Six Months Months 65 DEVELOPMENT STAGE COMPANY 65 CHINA WIND SYSTEMS INC. 65 SHEETS ASSETS 65 Successor Predecessor 65 Highlights Unaudited Dollars 65 ASSETS Current Cash 65 CONDENSED CONSOLIDATED BALANCE SHEETS 65 Nine Months Ending 65 SUPPLEMENTAL DATA 65 #,#,# =unburned fuel 65 UNAUDITED PRO FORMA 65 Ended -clam fritters 65 Unaudited Expressed 65 AND COMPREHENSIVE INCOME Unaudited 65 - Unaudited UnauditWatercutter 65 INC AND SUBSIDIARIES 65 CONSTANT CURRENCY 65 - ASSETS Current [012] 65 -Przybyl 65 TRICO MARINE SERVICES INC. 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 Unaudited Condensed Consolidated Statements 65 PRO FORMA RESULTS 65 OF INCOME AND COMPREHENSIVE 65 - Assets Current [013] 65 Quarter Quarter Ended 65 JDA SOFTWARE GROUP INC. 65 CONSOLIDATED STATEMENTS OF CASH 65 #,#,# #,#,# = [002] 65 Cash Flows Six Months 65 OPERATIONS INCLUDING 65 FIDELITY NATIONAL FINANCIAL 65 Subsidiaries Selected Financial 65 INCOME AND OTHER 65 OPERATIONS FOR 65 Three Months Ended -SQUIGGLE motor 65 CONDENSED 65 INC. CONSOLIDATED 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 COMPANY AND SUBSIDIARIES 65 PERIODS ENDED SEPTEMBER 65 INCOME Unaudited Dollars 65 SHARE DATA 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 SELECTED FINANCIAL INFORMATION 65 PRO FORMA 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 DCT INDUSTRIAL TRUST INC. 65 LENNOX INTERNATIONAL INC. AND 65 CNH GLOBAL NV 65 LIMITED AND SUBSIDIARIES 65 BUSINESS SEGMENT 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 INCOME STATEMENT 65 INC. BALANCE SHEETS 65 Six Months Ended -Peter Antons 65 FINANCIAL SUMMARY 65 SUBSIDIARIES Consolidated Statement 65 RECONCILIATION OF ADJUSTED NET 65 FINANCIAL INFORMATION 65 Period Ending 65 Three Months Ended -BSF BDR 65 Balance Sheet Summary 65 ASSETS Unaudited CURRENT ASSETS 65 SUBSIDIARIES SEGMENT INFORMATION 65 SEGMENT INFORMATION 65 Six Months Ended -Ronald Moten 65 OPERATIONS UNAUDITED Three Months 65 Preliminary Condensed Consolidated 65 EVERCORE PARTNERS INC. CONDENSED 65 FINANCIAL CONDITION UNAUDITED 65 Forward Looking Guidance 65 GAAP BASIS 65 - ASSETS [005] 65 Months Ended #/#/# #/#/# [001] 65 CONSOLIDATED OPERATING RESULTS 65 - Unaudited ASSETS [009] 65 INC. STATEMENT OF 65 Ended #/#/# #/#/# [002] 65 - unaudited [003] 65 GAAP Adj 65 Qtr Qtr Qtr Qtr 65 Unaudited Audited -P'zones 65 unaudited THREE MONTHS 65 RECONCILIATION BETWEEN GAAP 65 MONTHS ENDED JUNE 65 INVESTMENT CORP. AND SUBSIDIARIES 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 BY GEOGRAPHICAL AREA 65 Periods Ended 65 > > > > 65 - Assets Current [007] 65 COMPREHENSIVE INCOME LOSS 65 ODYSSEY HEALTHCARE INC. AND 65 HERCULES OFFSHORE INC. AND 65 RESULTS TO NON 65 #,#,# =blueberries strawberries 65 Three Months Ended -Highly Confidential 65 -ABGL 65 CONDENSED INCOME STATEMENTS 65 Three Months Months Ended 65 INC. AND SUBSIDIARIES SUMMARY 65 UNAUDITED 65 TELETECH HOLDINGS INC. AND 65 CITIZENS FINANCIAL SERVICES INC. 65 THREE MONTHS ENDED 65 Months Ended - [002] 65 SEGMENT RESULTS 65 Unaudited - [001] 65 -Hendrex 65 SHEETS -File Synchronization 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 Months Ended -DHed 65 UNAUDITED RECONCILIATION OF 65 Per Share Quarter Ended 65 BASIC AND DILUTED LOSS 65 Average Balance Sheet 65 OF DECEMBER 65 INC. AND SUBSIDIARIES Consolidated 65 CASH FLOWS FOR 65 #,# =Chavist 64 Measures Unaudited 64 Ended - [013] 64 EARNINGS PER SHARE 64 - Assets [001] 64 GENERAL MILLS INC. AND 64 INCOME UNAUDITED Dollars 64 UNAUDITED CONDENSED 64 YTD YTD 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 SELECTED RATIOS 64 Assets Current 64 CSP INC. AND 64 Unaudited Thirteen 64 INC. Condensed Consolidated Statements 64 Adjustment Non GAAP 64 HEWLETT PACKARD COMPANY 64 DATA Three Months 64 CONDENSED BALANCE 64 FLOWS -Yewah 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 Condensed Statements 64 THE GREENBRIER COMPANIES 64 EARNINGS LOSS 64 TO NET CASH 64 SIX MONTHS ENDED JUNE 64 Unaudited Unaudited Unaudited 64 Cash Flows UNAUDITED 64 RMB RMB 64 Twelve Months Three Months 64 LOSS TO ADJUSTED 64 Thirteen Weeks Ended 64 AIRGAS INC. AND SUBSIDIARIES 64 Guidance Guidance 64 1st Qtr 2nd Qtr 64 UNITED STATES STEEL CORPORATION 64 OPERATING INFORMATION 64 SELECTED BALANCE SHEET DATA 64 Balance Sheets Amounts 64 OF OPERATIONS DATA 64 FMC CORPORATION AND 64 EXCEPT FOR SHARE 64 BUSINESS SEGMENT INFORMATION UNAUDITED 64 BALANCE SHEETS 64 OF SEPTEMBER 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 # -b Reflects 64 STANDARD MOTOR PRODUCTS INC. 64 CO. INC. NYSE BNE 64 - Unaudited [006] 64 STERLING FINANCIAL CORPORATION 64 CONSOLIDATED STATEMENTS OF RETAINED 64 - Unaudited Unaudited [002] 64 FLOWS IN THOUSANDS 64 INC. SELECTED FINANCIAL INFORMATION 64 Retained Earnings Deficit 64 unaudited Current Assets 64 CORPORATION AND SUBSIDIARIES CONDENSED 64 ADC TELECOMMUNICATIONS INC. AND 64 Ended Nine 64 OF COMMON SHARES OUTSTANDING 64 STATISTICS Unaudited 64 UNAUDITED CONSOLIDATED 64 Three Months Ended -Cryts 64 Period Period 64 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 64 OF INCOME LOSS 64 BY SEGMENT 64 TO NET INCOME 64 MEDICAL NUTRITION USA 64 Unaudited CONSOLIDATED STATEMENT 64 OF RETAINED EARNINGS 64 SEARS CANADA 64 # -loudly protested 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 AND PER SHARE 64 Consolidated Cash Flow 64 PIONEER DRILLING COMPANY 64 - ASSETS Current Assets [004] 64 Income Unaudited Amounts 64 HUMAN SCIENCES INC. Condensed 64 - ASSETS Current [004] 64 - ASSETS [003] 64 #,#,# = [003] 64 SUBSIDIARIES FINANCIAL INFORMATION 64 INCOME STATEMENT UNAUDITED 64 CONTINENTAL AIRLINES INC. AND 64 ADJUSTED EBITDA 64 SOLERA HOLDINGS INC. AND 64 RAVEN INDUSTRIES INC. CONDENSED 64 Unaudited Assets 64 CV AND SUBSIDIARIES 64 Months Ended -o holics 64 -Radiation Effects Research 64 CORP. CONDENSED CONSOLIDATED STATEMENTS 64 Selected Ratios 64 WESTWOOD ONE INC. SUPPLEMENTAL 64 SEGMENT INFORMATION Unaudited 64 Cash Flows Amounts 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 UNAUDITED Nine Months 64 SUMMARY OPERATING DATA 64 unaudited ASSETS Current