Related by context. All words. (Click for frequent words.) 71 Unaudited Third Quarter 70 Selected Balance Sheet 69 Fourth Quarter Ended 68 Summary Balance Sheet 68 Unaudited Fourth Quarter 68 OF EARNINGS Unaudited 68 Supplemental Non GAAP 68 Three Months Twelve Months 68 Non GAAP Disclosures 68 Pro Forma Pro Forma 68 EARNINGS UNAUDITED 68 Unaudited Supplemental 68 Selected Supplemental 68 FINANCIAL RESULTS RECONCILIATION OF 68 Cash Flows Dollars 68 Condensed Cash Flow 68 Selected Financial Condition 67 Unaudited #/#/# #/#/# [002] 67 Unaudited Second Quarter 67 Unaudited Six Months 67 Third Quarter Ended 67 Highlights Unaudited 67 Selected Consolidated 67 TO NON GAAP MEASURES 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 Six Months Months 66 Month Period Ended 66 # -GT2 RS 66 AND FUNDS FROM 66 SUBSIDIARIES 66 Unaudited Dollars 66 Condensed Statement 66 RECONCILIATION OF NON GAAP 66 Selected Cash Flow 66 Months Months 66 INC. Supplemental 66 unaudited -Nesha Starcevic 66 Second Quarter Ended 66 SUBSIDIARIES Consolidated Statements 66 INCOME GLOBAL PAYMENTS 66 AND COMPREHENSIVE INCOME UNAUDITED 66 unaudited audited 66 Unaudited Nine Months 66 GAAP EARNINGS 66 NET INCOME TO ADJUSTED 66 unaudited Amounts 65 NON GAAP FINANCIAL INFORMATION 65 Condensed Income 65 Highlights Three Months 65 Twelve Twelve Months 65 SELECTED FINANCIAL DATA 65 Nine Months Months 65 Unaudited Pro Forma 65 Nine Months Nine Months 65 OF INCOME Unaudited 65 2nd Qtr 1st Qtr 65 Unaudited Twelve Months 65 -MediaSyndicate.com 65 FINANCIAL MEASURES UNAUDITED 65 Highlights Dollars 65 CENTURY CASINOS INC. AND 65 INCOME unaudited 65 CASH FLOW TO 65 Quarters Ended Six Months 65 Pro Forma Operating 65 OF CHANGES IN 65 OPERATIONS Unaudited 65 THREE MONTHS ENDED SEPTEMBER 65 AND SUBSIDIARIES Segment 65 UNAUDITED AUDITED 65 -ruminant animal 65 -Unprovoked 65 -Hendrex 65 Third Quarter Ended Nine 65 OPERATIONS UNAUDITED 65 NCI BUILDING SYSTEMS INC. 65 SUBSIDIARIES RESULTS 65 THREE MONTHS ENDED JUNE 65 unaudited Dollars 65 Cash Dividends Declared 65 Fourth Quarter Ended Twelve 65 SUBSIDIARIES RECONCILIATION OF 65 INC. Summary 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 # -loudly protested 65 AND RECONCILIATION OF 64 Months Months Ended 64 PARK OHIO HOLDINGS 64 -firewall router 64 Average Balance Sheet 64 THREE MONTHS ENDED DECEMBER 64 Adjustment Non GAAP 64 -Gail Lissner vice 64 Portfolio Composition 64 - unaudited [001] 64 OPERATIONS unaudited 64 CONDENSED STATEMENT OF OPERATIONS 64 Preliminary Third Quarter 64 Summary Unaudited 64 - Assets Current [007] 64 unaudited Twelve Months 64 INCOME Unaudited 64 - Assets [003] 64 Quarter Ended Nine Months 64 Operational Results 64 EOG RESOURCES INC. 64 AND THREE MONTHS 64 Subsidiaries Supplemental Financial 64 PINNACLE FINANCIAL PARTNERS INC. 64 IN THOUSANDS EXCEPT PER 64 4th Qtr 3rd Qtr 64 OF INCOME UNAUDITED 64 unaudited Nine Months 64 GAAP FINANCIAL MEASURES 64 -Quarriers 64 CORNING INCORPORATED AND SUBSIDIARY 64 Quarter Ended #/#/# #/#/# [001] 64 STATISTICS Unaudited 64 Preliminary Fourth Quarter 64 FINANCIAL HIGHLIGHTS Unaudited 64 THREE MONTHS ENDED MARCH 64 FUNDS FROM OPERATIONS 64 Year Ended Ended 64 Three Months Ended Ended 64 STATEMENTS OF CONSOLIDATED INCOME 64 RECONCILIATION OF GAAP 64 INCOME STATEMENT DATA 64 Pro Forma Net 64 TWELVE MONTHS ENDED DECEMBER 64 OF FINANCIAL CONDITION 64 EARNINGS Unaudited 64 > > > > 64 Consolidated Balance Sheets Unaudited 64 Sheets Unaudited 64 Three Months Nine Months 64 Pro Forma Adjusted 64 Third Quarter Nine Months 64 Successor Successor 64 UNAUDITED 64 NON GAAP 64 TELETECH HOLDINGS INC. AND 64 Six Months Ending 64 REPORTED GAAP 64 SUBSIDIARIES Condensed Consolidated Statements 64 SUBSIDIARIES Condensed Consolidated 64 PRO FORMA 64 Weeks Ended Ended Ended 64 DUPONT FABROS TECHNOLOGY INC. 64 AND ADJUSTED DILUTED EARNINGS 64 IN THOUSANDS EXCEPT SHARE 64 EARNINGS SUMMARY 64 = [044] 64 Thousands Unaudited 63 INCOME Dollars 63 Quarters Ended Years 63 AND COMPREHENSIVE INCOME 63 CONSOLIDATED OPERATIONS UNAUDITED 63 PIONEER DRILLING COMPANY 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 Discretionary Cash Flow 63 FINANCIAL HIGHLIGHTS Continued 63 OPERATIONS Amounts 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 Operating Results 63 OPERATIONS AND COMPREHENSIVE 63 PRELIMINARY AND 63 - Rdetrimentally affected 63 GAAP BASIS 63 Millions Quarter Ended 63 -Keops 63 Highlights unaudited 63 OF OPERATIONS FOR 63 EOG RESOURCES INC. SUMMARY 63 GAAP TO ADJUSTED 63 Months Ended Ended Ended 63 NON GAAP RECONCILIATION 63 Qtr Qtr 63 Ended Ended Ended 63 FINANCIAL INFORMATION UNAUDITED 63 Sheet Data 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 CONSOLIDATED INCOME STATEMENTS 63 SUBSIDIARIES SEGMENT 63 -Woronoco 63 INC. AND SUBSIDIARIES 63 STATEMENT OF EARNINGS 63 Subsidiaries Selected Financial 63 INCOME LOSS 63 AND SUBSIDIARIES Consolidated Balance 63 TO NET LOSS 63 Sheets unaudited 63 Fiscal Quarter Ended 63 Three Months Six Months 63 QUARTERS ENDED 63 SUBSIDIARIES Consolidated Balance Sheets 63 CONSOLIDATED BALANCE SHEETS unaudited 63 SELECTED OPERATING DATA 63 INCOME UNAUDITED 63 AND SUBSIDIARIES Consolidated Statements 63 STATEMENT OF OPERATIONS 63 COMPANY UNAUDITED CONSOLIDATED 63 CONSOLIDATED AND 63 unaudited Three Months 63 > > > [001] 63 NEW YORK MELLON CORPORATION 63 OF OPERATIONS unaudited 63 AND SUBSIDIARIES CALCULATION OF 63 Fourth Quarter Fiscal 63 OF OPERATIONS Unaudited 63 FINANCIAL AND 63 OPERATIONS TO ADJUSTED 63 FINANCIAL CONDITION Unaudited 63 - Unaudited UnauditWatercutter 63 Interest Differential FIRSTMERIT 63 Cash Flows Three Months 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 Subsidiaries CONSOLIDATED STATEMENTS OF 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 GAAP FINANCIAL INFORMATION 63 ENDED SEPTEMBER 63 Unaudited Consolidated Statement 63 Unaudited Condensed Consolidated 63 SUBSIDIARY COMPANIES 63 unaudited Quarter Ended 63 #,#,# = [017] 63 Change - [011] 63 OPERATING REVENUE 63 -Hattar 63 -FORWARD LOOKING STATEMENTS CONTAINED 63 NINE MONTHS ENDED SEPTEMBER 63 unaudited Six Months 63 ADJUSTED EBITDA 63 - Unaudited [007] 63 Six Months Ended Ended 63 Predecessor Predecessor 63 Record Second Quarter 63 #/#/# #/#/# #/#/# [003] 63 THREE MONTHS ENDED TWELVE 63 Fav Unfav 63 OPERATIONS FOR 63 EXCEPT SHARE AND 63 SELECTED FINANCIAL AND 63 Adjusted Non GAAP 63 Quarters Ended Nine Months 63 Retained Earnings Deficit 63 SUBSIDIARIES Reconciliation 63 ESCO TECHNOLOGIES INC. AND 63 MIDSOUTH BANCORP INC. 63 DATA UNAUDITED 63 -Name Directory DND 63 Three Months Three Months 63 ENDED SIX MONTHS ENDED 63 CONSOLIDATED OPERATING RESULTS 63 OPERATING RESULTS 63 RECONCILIATION Unaudited 63 REDDY ICE HOLDINGS INC. 63 Quarter Ended Quarter Ended 63 Years Ended 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 OF OPERATIONS AND COMPREHENSIVE 63 HOST HOTELS & 63 STATEMENTS OF INCOME Unaudited 63 ANSYS INC. AND 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 AND SUBSIDIARIES 63 OF HARRAH 'S 62 Three Months Ended Twelve 62 SUBSIDIARIES HISTORICAL TRENDS 62 Subsidiaries Segment 62 - Assets [013] 62 ASSETS unaudited 62 Nine Months Ended Ended 62 Quarters Ended 62 INCOME STATEMENT 62 - Unaudited [002] 62 ROLLINS INC. AND SUBSIDIARIES 62 =America Airline Satisfaction 62 OF INCOME unaudited 62 Ended Three Months 62 Per Share Quarter Ended 62 ALEXANDRIA REAL ESTATE EQUITIES 62 Three Month Periods 62 # -b Reflects 62 AMOUNTS IN THOUSANDS EXCEPT 62 Thirteen Weeks Ended 62 BALANCE SHEETS Dollars 62 SHEETS UNAUDITED 62 Twelve Months Twelve Months 62 Condensed Consolidated Income 62 Outstanding #,#,# #,#,# [002] 62 -Kaloki 62 Unaudited -immanent 62 STATEMENTS OF OPERATIONS UNAUDITED 62 Fiscal Second Quarter 62 #,#,# = [006] 62 SUMMARY OF OPERATING RESULTS 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 Unaudited Balance Sheet 62 SHEETS Dollars 62 STATEMENTS OF INCOME UNAUDITED 62 -Tyrell Fenroy 62 -myrtle spurge 62 THOUSANDS EXCEPT PER SHARE 62 PROPERTY EBITDA 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 IN THOUSANDS 62 TO ADJUSTED EBITDA 62 Six Months Six Months 62 Change -Holsteen 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 OF OPERATIONS Dollars 62 -DD2 62 FINANCIAL CONDITION 62 UNAUDITED UNAUDITED 62 SELECTED FINANCIAL INFORMATION 62 - ASSETS Current [012] 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 3rd Qtr 2nd Qtr 62 GREIF INC. AND SUBSIDIARY 62 AND NON GAAP 62 ENDED NINE MONTHS ENDED 62 OF NON GAAP 62 BASIC AND DILUTED EARNINGS 62 Change - [003] 62 CONSOLIDATED RESULTS 62 = Net [011] 62 Quarter Nine Months 62 GAAP MEASURES 62 Per Common Share 62 Average Balances 62 WATTS WATER TECHNOLOGIES INC. 62 FROM CONTINUING OPERATIONS 62 OPERATING REVENUES 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 Selected Consolidated Balance 62 Subsidiaries Unaudited Condensed Consolidated 62 RECONCILIATIONS Unaudited 62 SUMMARY INCOME STATEMENTS 62 OPERATIONS Dollars 62 Subsidiaries Unaudited 62 LOSS unaudited 62 - Unaudited [003] 62 Three Months Months 62 unaudited unaudited Net 62 STATEMENTS OF OPERATIONS Unaudited 62 NET INCOME TO NON 62 BERKSHIRE HILLS BANCORP INC. 62 =Marc Dreier 62 OF EARNINGS UNAUDITED 62 BY SEGMENT 62 BALANCE SHEETS AS 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 Preliminary Second Quarter 62 RECONCILIATION OF REPORTED 62 -pyar 62 TO NON GAAP 62 ENDED MARCH 62 INC. Condensed Consolidated Statements 62 SUPPLEMENTAL DATA 62 - Aijaz Hussain 62 BUSINESS SEGMENT INFORMATION Unaudited 62 OF INCOME 62 Declares Increased 62 TO PRO FORMA 62 ENDED ENDED 62 CONSOLIDATED FINANCIAL STATEMENTS 62 SUBSIDIARIES Condensed Consolidated Balance 62 CHEMICALS INC. 62 CONDENSED CONSOLIDATED 62 IN QUARTERLY FINANCIAL 62 = Net [018] 62 Deficit unaudited 62 T -0 * 62 FREE CASH FLOW 62 STRATEGIC DIRECTION AND 62 OF OPERATIONS Amounts 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 Condensed Consolidated Balance Sheet 62 Nine Months Ended Nine 62 Periods Ended 62 INC. AND SUBSIDIARIES Consolidated 62 Variance Variance 62 VARIAN INC. AND SUBSIDIARY 62 SUPPLEMENTAL INFORMATION 62 OF INCOME FOR 62 Twelve Weeks Ended 62 - unaudited [008] 61 Unaudited EQUIPMENT FINANCIAL 61 Unaudited Restated 61 REAL ESTATE BUSINESS 61 CONDENSED STATEMENTS OF INCOME 61 MILLIONS EXCEPT PER SHARE 61 AND SUBSIDIARIES Condensed Consolidated 61 Unaudited Assets Current 61 CONSOLIDATED STATEMENTS OF 61 -Kahaani Ghar Ghar Ki 61 CONDENSED CONSOLIDATED BALANCE SHEET 61 RECONCILIATION OF OPERATING INCOME 61 - Assets [014] 61 TO ADJUSTED 61 Actual Actual 61 Quarter Ended Six Months 61 #,#,# =blueberries strawberries 61 TO INCOME FROM 61 Successor Combined 61 Twelve Months Ended 61 OF CONTINUING OPERATIONS 61 #/#/# #/#/# #/#/# [006] 61 Consolidated Condensed Statement 61 NON GAAP OPERATING INCOME 61 Unlevered Free Cash Flow 61 HIGHLIGHTS UNAUDITED 61 unaudited - 61 Months Ended Months Ended 61 Balance Sheet Highlights 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 THE MACERICH COMPANY 61 CV AND SUBSIDIARIES 61 POLYCOM INC. GAAP 61 = Non GAAP [014] 61 UNAUDITED Dollars 61 GAAP Adj 61 Six Month Periods 61 Change - [002] 61 CONTROLLING INTEREST 61 UNAUDITED PRO FORMA 61 amounts Quarter Ended 61 SUBSIDIARIES CONSOLIDATED 61 INCOME Three Months 61 Consolidated Selected 61 -Raghavendra Rathore 61 Nine Month Periods 61 RECONCILIATION TO 61 Forward Looking Guidance 61 - Adjusted EBITDA [004] 61 #,# =Chavist 61 Months Ended -Warren Zevon Werewolves 61 UNAUDITED IN THOUSANDS 61 -megapixels 3x optical zoom 61 DATA Unaudited 61 CONTINUED Unaudited 61 Subsidiaries Condensed Consolidated Balance 61 SHEETS Amounts 61 CORP. CONSOLIDATED STATEMENTS OF 61 AND RETAINED EARNINGS 61 Three Months Ending 61 SUBSIDIARY Consolidated Statements 61 Months Ended Ended 61 EARNINGS PER SHARE 61 EXCEPT PER SHARE DATA 61 OF CASH FLOWS Dollars 61 From Continuing Operations 61 Selected Statistical 61 Releases Second Quarter 61 unaudited unaudited Interest 61 #,# =Fiderion 61 OPERATING INCOME LOSS 61 Quarter Ending 61 CONSOLIDATED OPERATING 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 Quarter Quarter Ended 61 SELECTED FINANCIAL HIGHLIGHTS 61 FINANCIAL DATA 61 SELECTED INCOME STATEMENT DATA 61 TO NET INCOME 61 Selected Quarterly 61 NET LOSS INCOME 61 Taxable equivalent 61 1st Qtr 4th Qtr 61 Twelve Months Three Months 61 MarketAxess Announces 61 Highlights Unaudited Dollars 61 NET LOSS TO 61 FINANCIAL MEASURES 61 INC. FINANCIAL HIGHLIGHTS 61 Net Income Attributable 61 -Soft soled shoes 61 EQUIVALENTS END OF PERIOD 61 Financial Ratios 61 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 61 Continuing Operations Unaudited 61 Amounts attributable 61 Unaudited Quarter Ended 61 -Lighting Designers 61 AND SUBSIDIARIES CONDENSED CONSOLIDATED 61 QUARTER TO DATE 61 Nine Months Ended 61 Ended #/#/# #/#/# [001] 61 -Restart 61 IN MILLIONS 61 -Employment Eligibility Verification 61 EXCEPT PER SHARE AMOUNTS 61 RESULTS OF OPERATIONS 61 RECONCILIATION OF 61 -Ashot Egiazaryan 61 - ASSETS [003] 61 RESORTS INC. Comparable 61 OF CASH FLOWS Unaudited 61 Supplementary Data 61 Stock Compensation Expense 61 WALTER INDUSTRIES INC. AND 61 Unaudited Unaudited 61 TO ADJUSTED NET INCOME 61 -Andrea Seabrook 61 Amounts Unaudited 61 #,# =Jaegle 61 JDA SOFTWARE GROUP INC. 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 SEGMENT RESULTS 61 SOUTHWEST BANCORP INC. 61 - Unaudited [011] 61 Selected GAAP Measures 61 GAAP NET INCOME 61 SUREWEST COMMUNICATIONS 61 Balance Sheets Dollars 61 CASH FLOWS unaudited 61 OF CONSOLIDATED 61 Unaudited Condensed 61 THIRD QUARTER AND 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 OPERATING STATISTICS 61 Unaudited THREE MONTHS 61 INC. AND SUBSIDIARIES RECONCILIATION 61 - Unaudited [008] 61 - Three MZigWheels 61 SELECTED GAAP MEASURES 61 Yield Rate 61 INC. Condensed Consolidated Balance 61 SELECTED RATIOS 61 STATEMENT OF INCOME 61 Quarter Ended Year 61 CORP. AND SUBSIDIARIES 61 Consolidated Cash Flow 61 OF OPERATIONS DATA 61 Increases Quarterly Cash Dividend 61 - ASSETS Current [013] 61 UNAUDITED Three Months 61 SHEETS Unaudited Fully 61 -UH Manoa Chancellor 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 Adjusted EBITDA Reconciliation 61 # -Ludivine Kreutz 61 PER SHARE DATA 61 ENDED JUNE 61 Income Per Share 61 - NET INCOME [011] 61 FINANCIAL AND OPERATIONAL 61 SUMMIT FINANCIAL GROUP INC. 61 INCOME FOR 61 HIGHLIGHTS Unaudited 61 Unfav 61 UNAUDITED Amounts 61 SUBSIDIARIES Consolidated Statement 61 CORPORATION AND SUBSIDIARIES 61 - Unaudited [013] 61 FINANCIAL INFORMATION unaudited 61 Ended -Peripheral vascular disease 61 Operational Metrics 61 Weeks Ended 61 SIX MONTHS ENDED JUNE 61 BALANCE SHEETS Unaudited 61 FINANCIAL DATA Unaudited 61 ALDILA INC. AND SUBSIDIARIES 61 AND ADJUSTED 61 Trailing Twelve Months 61 Balance Sheets Unaudited 61 - - [126] 61 SUBSIDIARIES CONSOLIDATED STATEMENT OF 61 FINANCIAL DATA UNAUDITED 61 MONTHS ENDED 61 Change - [001] 61 Year Ended 61 Fiscal Quarters Ended 61 OTHER FINANCIAL DATA 61 CITIZENS FINANCIAL SERVICES INC. 61 INFORMATION Unaudited 61 INC. SELECTED FINANCIAL DATA 61 OPERATING INFORMATION 61 SUBSIDIARIES FINANCIAL INFORMATION 61 - ASSETS [014] 61 Three Months Ended - 61 Releases Third Quarter 61 = NetSao Pedro 61 RMB '# RMB '# 61 - unaudited ASSETS [002] 61 OPERATING DATA 61 LOSS TO ADJUSTED 61 Month Period 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 UNAUDITED FINANCIAL 60 QUARTER QUARTER 60 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 60 RESORTS INC. Schedule 60 NET INCOME LOSS 60 RECONCILIATION OF ADJUSTED EBITDA 60 -Elmers 60 RECONCILIATION OF NET INCOME 60 - Unaudited [016] 60 Record Third Quarter 60 YEAR TO DATE 60 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 60 Pro Forma Results 60 AND RATIOS 60 Ended Twelve Months Ended 60 ON TRACK INNOVATIONS LTD 60 EXCEPT FOR SHARE 60 #,#,# #,#,# = [010] 60 - Assets [010] 60 Ended - [016] 60 Corporate Overhead 60 Financial Condition Dollars 60 ORACLE CORPORATION Q1 FISCAL 60 - Unaudited Unaudited [002] 60 STATEMENTS OF OPERATIONS unaudited 60 Subsidiaries Supplemental Data 60 Subsidiaries Summary 60 -sodium chloride 60 SHEETS unaudited 60 - Assets [015] 60 PER SHARE AMOUNTS 60 #/#/# #/#/# - [002] 60 TO NET CASH 60 -SunLive 60 #/#/# #/#/# [011] 60 GAAP MEASURES Unaudited 60 PER UNIT 60 INCOME AND RETAINED 60 DILUTED INCOME 60 SUPPLEMENTAL INFORMATION TO RECONCILE 60 Subsidiaries Consolidated Balance Sheets 60 THREE MONTHS ENDED SIX 60 END OF PERIOD 60 LOSS UNAUDITED 60 INC. UNAUDITED 60 SUMMARY OF OPERATIONS 60 Nine Nine Months 60 = Basic [002] 60 AND DECEMBER 60 BROOKLINE BANCORP INC. AND 60 - unaudTotalBlock 60 Six Months Ended -Ronald Moten 60 FINANCIAL SUMMARY 60 -Tomine 60 - Operating [030] 60 Average Average 60 AND SUPPLEMENTAL INFORMATION 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 #,#,# = [009] 60 Average Balance 60 OPERATING HIGHLIGHTS 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 Ended - [024] 60 unaudited unaudited unaudited unaudited 60 Year Ended -Hydroelectric Facility 60 STATEMENTS OF FINANCIAL CONDITION 60 #,#,# = [027] 60 Sheets Amounts 60 Qtr Qtr Qtr Qtr 60 Condensed Balance Sheet 60 OPERATING EARNINGS 60 ITS SUBSIDIARIES RECONCILIATION OF 60 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 60 - Revenues [014] 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 STATEMENTS OF INCOME 60 AND SUBSIDIARIES RECONCILIATION OF 60 STATEMENTS OF EARNINGS 60 SHARE AMOUNTS 60 IN THOUSANDS OF 60 - -Kratofil 60 FINANCIAL CONDITION UNAUDITED 60 INC. STATEMENT OF 60 AIR PRODUCTS AND 60 Supplemental Cash Flow 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 STATEMENTS OF 60 Full Year 60 Ended Six Months 60 DATA unaudited 60 Percent Percent 60 AND COMBINED STATEMENTS 60 INCOME FROM CONTINUING OPERATIONS 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 BALANCE SHEETS unaudited 60 Ended Ended Ended Ended 60 EBITDA RECONCILIATION 60 - unauditedBACON Traci 60 LIFEPOINT HOSPITALS INC. UNAUDITED 60 Unaudited Condensed Consolidated Statements 60 CONSOLIDATED STATEMENT OF INCOME 60 OPERATIONS Unaudited Three Months 60 - CASH AND CASH [001] 60 SELECTED CONSOLIDATED 60 Unaudited Unaudited Audited Audited 60 UNAUDITED FOR 60 Quarter Ended 60 Subsidiaries CONSOLIDATED BALANCE SHEETS 60 GSI COMMERCE INC. AND 60 FLOWS UNAUDITED 60 Posts Third Quarter 60 = Diluted [034] 60 REVENUE AND 60 UNAUDITED CONDENSED CONSOLIDATED BALANCE 60 Reportable Segment 60 #/#/# #/#/# #/#/# [001] 60 CORPORATION CONDENSED CONSOLIDATED BALANCE 60 -Rumbi Island Grill 60 IN THOUSANDS EXCEPT FOR 60 Unaudited Unaudited Unaudited Unaudited 60 DOLLARS IN THOUSANDS 60 -prosumer 60 - ASSETS [005] 60 Subsidiaries FINANCIAL HIGHLIGHTS 60 THE GOLDMAN SACHS 60 -T#/T# 60 PRO FORMA RESULTS 60 OF INCOME AND OTHER 60 CONSOLIDATED STATEMENT OF 60 Total Capitalization 60 COFFEE HOLDING CO. INC. 60 STATEMENTS OF OPERATIONS Amounts 60 UNITED COMMUNITY BANKS INC. 60 Selected Ratios 60 Unaudited Unaudited Net 60 INCOME UNAUDITED Three Months 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 YTD YTD 60 INTERNATIONAL COAL GROUP INC. 60 unaudited unaudited unaudited 60 Performance Ratios 60 AND CASH FLOW 60 unaudited ASSETS Current 60 STATEMENTS OF OPERATIONS Dollars 60 #,#.# = [004] 60 Deposit Composition 60 ORIENT EXPRESS HOTELS LTD 60 Fiscal Third Quarter 60 RECONCILIATION OF NET CASH 60 PER DILUTED SHARE 60 - TOTAL [019] 60 RECONCILIATIONS OF 60 - QuDaniel Lipšic 60 GAAP Measures 60 UNAUDITED THREE MONTHS ENDED 60 OF INCOME Dollars 60 GLOBAL PAYMENTS INC. AND 60 DILUTED SHARE 60 -Przybyl 60 = Diluted earnings [008] 60 Consolidated Cash Flows 60 Subsidiary Selected 60 DOLLARS IN THOUSANDS EXCEPT 60 Audited Unaudited 60 Operations Amounts 60 FORWARD AIR 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 LENNOX INTERNATIONAL INC. AND 60 - Unaudited Audited [002] 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 audited unaudited unaudited 60 - Unaudited [010] 60 OVER YEAR 60 = [021] 60 DILUTED #,#,# #,#,# [001] 60 OF OPERATIONS UNAUDITED 60 QUARTERLY CONSOLIDATED STATEMENTS OF 60 FUND Consolidated Statements 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 EARNINGS Dollars 60 HUMAN SCIENCES INC. Condensed 60 BlackPearl Announces 60 Operations Unaudited Dollars 60 = Diluted [019] 60 IN MILLIONS EXCEPT PER 60 QUARTERLY RESULTS 60 = Basic [035] 60 FINANCIAL RESULTS 60 JOHNSON CONTROLS INC. CONDENSED 60 TO FUNDS FROM 60 Earnings Per Diluted 60 INC. RECONCILIATION OF 60 MEMC ELECTRONIC MATERIALS INC. 60 OF EARNINGS 60 Third Qtr 60 BUSINESS SEGMENT 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 AND PRO FORMA 60 #,#,# #,#,# =jerk seasoning 60 Nine Months Ending 59 AND FINANCIAL DATA 59 HEWLETT PACKARD COMPANY 59 Supplemental Segment 59 As Reported Adjustments 59 Restated Restated 59 Unaudited Unaudited Unaudited Audited 59 ADJUSTED NET INCOME 59 CONSOLIDATED STATEMENTS OF INCOME 59 - - [006] 59 HUDSON HIGHLAND GROUP INC. 59 DSR * 59 EARNINGS unaudited 59 Plumas Bancorp Reports 59 FINANCIAL HIGHLIGHTS Three Months 59 Equivalent Interest Rates 59 '#s except 59 SHARE DATA UNAUDITED 59 AXT INC. CONDENSED CONSOLIDATED 59 Twelve Months Ended Ended 59 BIG LOTS INC. AND 59 = Net [031] 59 = Diluted [008] 59 TO REPORTED EARNINGS 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 59 OF OPERATIONS IN THOUSANDS 59 Preliminary Condensed Consolidated 59 SUMMARY FINANCIAL INFORMATION 59 THREE MONTHS ENDED 59 - unaudited [005] 59 Adjusted OIBDA Margin 59 Operations unaudited 59 SPECIAL ITEMS 59 =shen 59 PRO FORMA HOTEL OPERATING 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 59 - Revenues [016] 59 BY USED IN 59 - UnauditedCar Rentals Ecologic 59 -homing instinct 59 AND THREE MONTH 59 AND DISCONTINUED OPERATIONS 59 2Q 1Q 59 YIELDS AND RATES 59 Unaudited 59 Twelve Months Ended Twelve 59 OF OPERATIONS THREE MONTHS 59 Six Months Ended 59 WESTWOOD ONE INC. SUPPLEMENTAL 59 DATA Dollars 59 Months Ended -o holics 59 Outstanding Diluted 59 #/#/# #/#/# #/#/# [004] 59 VERIFONE HOLDINGS INC. AND 59 -euphemistically refer 59 Non GAAP Reconciliations 59 =information visit www.fundtech.com 59 = Basic [019] 59 Declares Third Quarter 59 Change - [006] 59 OF INCOME AND COMPREHENSIVE 59 CNH GLOBAL NV 59 VERISIGN INC. AND SUBSIDIARIES 59 - Unaudited [006] 59 -Laurette Taylor 59 FINANCIAL HIGHLIGHTS Dollars 59 SUMMARY OF RESULTS 59 #,#,# #,#,# =mL/min/#.# m 2 59 Pro Forma Adjusted EBITDA 59 NON GAAP RECONCILIATIONS 59 EXCLUDING SPECIAL ITEMS 59 WHOLLY OWNED SUBSIDIARY 59 Fourth Quarter Twelve Months 59 STEWART ENTERPRISES INC. AND 59 = Net [014] 59 STATEMENTS OF EARNINGS Unaudited 59 & STATISTICAL SUMMARY 59 Unaudited Quarters Ended 59 Pro forma Pro forma 59 Balance Sheets unaudited 59 Data Unaudited Amounts 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 Operations Unaudited Amounts 59 -Kunati 59 Reconciliation Tables 59 EARNINGS Amounts 59 SHARE DATA 59 FINANCIAL CONDITION Dollars 59 THIS SCHEDULE 59 OPERATING AND 59 -hip shakin 59 GAAP TO NON 59 - u1g 7a 59 Virco Announces 59 THREE MONTHS ENDED - 59 NON GAAP FINANCIAL MEASURES 59 EARNINGS LOSS 59 Ended Ended #/#/# #/#/# 59 unaudited THREE MONTHS 59 INC. AND SUBSIDIARIES Reconciliation 59 Based Compensation Expense 59 Cash Flows Unaudited Expressed 59 NINE MONTHS ENDED 59 AND EARNINGS PER 59 - - [054] 59 - -Distribution BULLETIN DATE 59 = Operating [003] 59 CERTAIN ITEMS 59 - -Apace Systems 59 - Unaudited ASSETS [002] 59 EBITDA Calculation 59 Items Affecting Comparability 59 - ASSETS Current [004] 59 TO CONSOLIDATED FINANCIAL 59 DCT INDUSTRIAL TRUST INC. 59 Quarter Quarter 59 REPORTS FIRST QUARTER 59 Profitability Ratios 59 AND COMPREHENSIVE INCOME Unaudited 59 HERCULES OFFSHORE INC. AND 59 = EMusei 59 Consolidated Condensed Statements 59 #,#,# #,#,# =John Torenli 59 Income Unaudited Amounts 59 Unaudited Audited 59 TOTAL COMPANY 59 > > > [002] 59 BALANCE SHEETS UNAUDITED 59 CONSOLIDATED CONDENSED BALANCE SHEETS 59 Successor Predecessor 59 GAAP RECONCILIATION 59 CONSOLIDATED SUBSIDIARIES 59 FINANCIAL STATEMENTS 59 - Unaudited ASSETS [007] 59 BALANCE SHEETS ASSETS 59 Table Follows 59 - NeDEFENDERS 59 OF CASH FLOWS UNAUDITED 59 - ASSETS Current [014] 59 Unaudited CONSOLIDATED STATEMENT 59 Raises Quarterly Dividend 59 Unaudited Consolidated Statements 59 Tops Estimate Update 59 corresponding reconciliations 59 Reported Adjustments Adjusted 59 unaudited Assets Current 59 # -DiBacco 59 TOTAL OPERATING INCOME 59 FFO Per Share 59 CONDENSED STATEMENTS OF CASH 59 EARNINGS BEFORE 59 Adjusted Diluted EPS 59 Unaudited ASSETS Current 59 -Ben Rawlence researcher 59 SEGMENT ANALYSIS 59 Months Ended Nine Months 59 AND SUBSIDIARIES Reconciliation 59 BY OPERATING SEGMENT 59 AND PER SHARE 59 LIZ CLAIBORNE INC. RECONCILIATION 59 OTHER INCOME 59 GROUP INC. AND SUBSIDIARIES 59 Deficit Unaudited 59 - Assets [012] 59 Change - [009] 59 - - Net [047] 59 -UNITED RENTALS 59 INCOME LOSS FROM CONTINUING 59 THE THREE MONTHS 59 Comparable GAAP Measures 59 -Health Care DMHC 59 SPX CORPORATION AND 59 JACKSON HEWITT TAX SERVICE 59 AND SUBSIDIARY 59 STATEMENTS OF CONSOLIDATED 59 INDUSTRIES INC. AND SUBSIDIARIES 59 1ST QTR 2ND QTR 59 BY GEOGRAPHICAL AREA 59 Months Ended -Umaid 59 SUMMARY OPERATING DATA 59 SEGMENT AND 59 CONDENSED CONSOLIDATED STATEMENT OF 59 LKQ CORPORATION AND SUBSIDIARIES 59 CONDENSED BALANCE SHEETS 59 Predecessor Successor 59 BIOLASE TECHNOLOGY INC. CONSOLIDATED 59 CONSOLIDATED BALANCE SHEETS Dollars 59 INCOME STATEMENTS 59 Fourth Quarter Results 59 OF NET INCOME 59 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 59 Qtr Ended 59 COMPANY AND SUBSIDIARIES 59 -Eden Monaro 59 OF NORTH CENTRAL 59 Months Ended #/#/# #/#/# [001] 59 Months Ended Six Months 59 CROSSTEX ENERGY 59 SUBSIDIARIES NON GAAP 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 59 Comprehensive Income Loss 59 = Diluted [024] 59 = Adjusted [008] 59 ABINGTON BANCORP INC. UNAUDITED 59 MEDTRONIC INC. RECONCILIATION OF 59 Basic #,#,# #,#,# [001] 59 Unaudited ASSETS 59 - Net [011] 59 CAPITAL EXPENDITURES 59 PACKETEER INC. CONDENSED CONSOLIDATED