Related by context. All words. (Click for frequent words.) 84 SHEETS unaudited 84 SHEETS Dollars 83 SUBSIDIARIES Condensed Consolidated Balance 83 INC. Condensed Consolidated Balance 83 SHEETS Amounts 82 OF INCOME Unaudited 82 Sheets unaudited 82 SHEETS UNAUDITED 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 BALANCE SHEETS unaudited 82 STATEMENTS OF OPERATIONS Dollars 82 CONSOLIDATED BALANCE SHEETS unaudited 82 STATEMENTS OF OPERATIONS UNAUDITED 82 BALANCE SHEETS Dollars 81 SUBSIDIARIES Consolidated Balance Sheets 81 Sheets Unaudited Dollars 81 BALANCE SHEETS UNAUDITED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 SHEETS Unaudited 81 GAAP FINANCIAL MEASURES 81 BALANCE SHEETS AS 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 CORP. AND SUBSIDIARIES 81 OF FINANCIAL CONDITION 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 DATA Dollars 81 OF OPERATIONS unaudited 80 OPERATIONS UNAUDITED 80 CONSOLIDATED BALANCE SHEETS Dollars 80 CONDENSED STATEMENTS OF INCOME 80 OF CASH FLOWS Unaudited 80 Unaudited Nine Months 80 IN THOUSANDS EXCEPT PER 80 Balance Sheets Unaudited 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 AND SUBSIDIARIES Consolidated Balance 80 PARK OHIO HOLDINGS 80 STATEMENTS OF INCOME UNAUDITED 80 CONSOLIDATED AND 80 OF INCOME AND OTHER 80 STATEMENT OF OPERATIONS Unaudited 80 Unaudited Six Months 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 OF OPERATIONS IN THOUSANDS 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 OPERATIONS Three Months 80 STATEMENTS OF OPERATIONS Unaudited 80 AND SUPPLEMENTAL INFORMATION 80 INC. FINANCIAL HIGHLIGHTS 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 STATEMENTS Unaudited 79 GAAP FINANCIAL INFORMATION 79 CONDENSED BALANCE SHEETS 79 Balance Sheets unaudited 79 BALANCE SHEETS ASSETS 79 STATEMENT OF OPERATIONS 79 Sheet Data 79 BALANCE SHEETS Amounts 79 TO NON GAAP MEASURES 79 INFORMATION UNAUDITED 79 DATA Unaudited 79 CONSOLIDATED INCOME STATEMENTS 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 SHEETS IN THOUSANDS 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 STATEMENTS OF CASH FLOW 79 EXCEPT PER SHARE DATA 79 STATEMENTS OF OPERATIONS Amounts 79 THREE MONTHS ENDED TWELVE 79 GAAP MEASURES 79 INCOME Dollars 79 OF OPERATIONS Dollars 79 DOLLARS IN THOUSANDS 79 OF INCOME UNAUDITED 79 Assets Current Assets 79 CONDENSED STATEMENT OF OPERATIONS 79 BALANCE SHEETS Unaudited 79 CONSOLIDATED BALANCE SHEETS Amounts 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 STATEMENTS OF EARNINGS 79 Thousands Unaudited 79 GAAP TO NON 79 OPERATIONS Unaudited Three Months 78 GAAP NET LOSS 78 OF OPERATIONS AND COMPREHENSIVE 78 SELECTED GAAP MEASURES 78 OF OPERATIONS Unaudited 78 Unaudited Twelve Months 78 SUBSIDIARIES HISTORICAL TRENDS 78 INCOME Unaudited 78 -megapixels 3x optical zoom 78 SUBSIDIARIES BUSINESS SEGMENT 78 ENDED SIX MONTHS ENDED 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 FINANCIAL RESULTS RECONCILIATION OF 78 EARNINGS UNAUDITED 78 STATEMENTS OF OPERATIONS unaudited 78 OF OPERATIONS FOR 78 Sheets Unaudited 78 OPERATIONS Amounts 78 FINANCIAL DATA UNAUDITED 78 OF FINANCIAL POSITION 78 INCOME UNAUDITED 78 BALANCE SHEETS IN THOUSANDS 78 INC. CONDENSED CONSOLIDATED BALANCE 78 KULICKE & 78 IN THOUSANDS EXCEPT SHARE 78 SUBSIDIARIES Condensed Consolidated Statements 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 REPORTED GAAP 78 INCOME Unaudited Three Months 78 INCOME unaudited 78 unaudited Six Months 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 INCOME GLOBAL PAYMENTS 78 FLOWS UNAUDITED 78 Balance Sheets Dollars 78 ENDED ENDED 78 FINANCIAL HIGHLIGHTS Dollars 78 Unaudited EQUIPMENT FINANCIAL 78 SUBSIDIARIES Reconciliation 78 QUARTERS ENDED 78 INC. CONSOLIDATED BALANCE SHEET 78 -Laurette Taylor 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 INC. CONDENSED 78 OF INCOME AND COMPREHENSIVE 77 ENDED SEPTEMBER 77 SUN BANCORP INC. AND 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 SUBSIDIARIES NON GAAP 77 SHEETS AS 77 FINANCIAL CONDITION Unaudited 77 THE NINE MONTHS 77 STATEMENTS OF FINANCIAL CONDITION 77 EARNINGS unaudited 77 STATEMENTS OF INCOME Unaudited 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 GREIF INC. AND SUBSIDIARY 77 OPERATIONS Unaudited 77 FLOWS unaudited 77 PINNACLE FINANCIAL PARTNERS INC. 77 OF OPERATIONS UNAUDITED 77 AMOUNTS IN THOUSANDS 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 GAAP MEASURES TO NON 77 STATEMENTS OF FINANCIAL POSITION 77 CONSOLIDATED STATEMENT OF INCOME 77 OPERATIONS unaudited 77 ITS SUBSIDIARIES RECONCILIATION OF 77 SUBSIDIARIES SEGMENT 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 OF EARNINGS UNAUDITED 77 SHARE AMOUNTS 77 INC. CONSOLIDATED BALANCE SHEETS 77 UNAUDITED IN THOUSANDS 77 THIS SCHEDULE 77 INC. CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES CONSOLIDATED 77 STATEMENT OF CASH FLOWS 77 PAYNE INC. Unaudited 77 OPERATIONS AND COMPREHENSIVE 77 DIME COMMUNITY BANCSHARES INC. 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 Unaudited THREE MONTHS 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 INCOME Three Months 77 Operations Amounts 77 NCI BUILDING SYSTEMS INC. 77 OF INCOME unaudited 77 INCOME AND RETAINED 77 SELECTED FINANCIAL DATA 77 DATA UNAUDITED 77 IN QUARTERLY FINANCIAL 77 THREE MONTHS ENDED SEPTEMBER 77 HEWLETT PACKARD COMPANY 77 COFFEE HOLDING CO. INC. 77 STATEMENTS OF INCOME 77 OF INCOME 77 RECONCILIATION OF NON GAAP 77 CONSOLIDATED BALANCE SHEET DATA 77 unaudited Nine Months 76 OF INCOME FOR 76 OF OPERATIONS Amounts 76 DATA unaudited 76 CASH FLOWS Unaudited 76 Unaudited -CMVs 76 INC. CONSOLIDATED 76 INC. UNAUDITED 76 INC. STATEMENTS OF 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 GAAP MEASURES Unaudited 76 GAAP NET INCOME 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 CONSOLIDATED STATEMENTS OF RETAINED 76 TO NON GAAP 76 OF EARNINGS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 COMPREHENSIVE INCOME FOR 76 - Unaudited [002] 76 TO ADJUSTED EBITDA 76 EXCEPT SHARE AND 76 UNAUDITED AUDITED 76 UNAUDITED Amounts 76 OF INCOME LOSS 76 UNAUDITED FOR 76 OF OPERATIONS Three Months 76 ENDED MARCH 76 amounts Quarter Ended 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 SUBSIDIARIES STATEMENTS OF 76 AND ITS SUBSIDIARIES CONDENSED 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 OF INCOME Dollars 76 SUMMARY OF OPERATIONS 76 OPERATIONS FOR 76 SUBSIDIARIES RECONCILIATION OF 76 INC. Consolidated Balance Sheets 76 INC. AND SUBSIDIARIES 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 INCOME AND COMPREHENSIVE 76 OPERATIONS Dollars 76 SHEET DATA 76 CASH FLOWS unaudited 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 SUPPLEMENTAL NON GAAP 76 THE THREE MONTHS 76 SHEET UNAUDITED 76 UNAUDITED Dollars 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 STATEMENT OF INCOME 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 CONDENSED CONSOLIDATED 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 INC. CONDENSED BALANCE SHEETS 76 - unaudited [001] 76 CONSOLIDATED STATEMENT OF 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 IN THOUSANDS 76 BALANCE SHEET DATA Unaudited 76 OF EARNINGS Unaudited 76 FLOWS FOR 76 CONDENSED STATEMENTS OF CASH 76 HUDSON HIGHLAND GROUP INC. 76 EARNINGS Amounts 76 FINANCIAL CONDITION 76 INFORMATION Unaudited Three Months 76 JACKSON HEWITT TAX SERVICE 76 ORACLE CORPORATION Q1 FISCAL 76 OPERATIONS IN THOUSANDS 76 SUBSIDIARIES 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 STATEMENTS OF CASH FLOWS 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 SHEETS Unaudited Dollars 76 REDDY ICE HOLDINGS INC. 76 INFORMATION Unaudited 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 IMPACT OF NON 75 STATEMENTS OF CONSOLIDATED 75 UNAUDITED Three Months 75 Unaudited Assets Current 75 AND SUBSIDIARIES Condensed Consolidated 75 GAAP RECONCILIATION 75 OF NON GAAP 75 SUBSIDIARIES UNAUDITED 75 OF CHANGES IN 75 - Unaudited [011] 75 Unaudited Consolidated Balance 75 Balance Sheets Amounts 75 AND PER SHARE 75 CONSOLIDATED STATEMENTS OF 75 ENDED JUNE 75 CONSOLIDATED STATEMENT OF CASH 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 OF CASH FLOWS UNAUDITED 75 SEARS CANADA 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 2nd Qtr 1st Qtr 75 NET INCOME TO ADJUSTED 75 INCOME UNAUDITED Three Months 75 SELECTED FINANCIAL AND 75 SUBSIDIARIES Consolidated Statements 75 OF CASH FLOWS Dollars 75 - Unaudited [004] 75 IN SHAREHOLDERS EQUITY 75 SHEETS Expressed 75 UNAUDITED STATEMENTS OF OPERATIONS 75 INC. RECONCILIATION OF 75 CONSOLIDATED OPERATIONS UNAUDITED 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 FLOWS Unaudited 75 Ended - [026] 75 FINANCIAL CONDITION Dollars 75 Consolidated Condensed Balance Sheets 75 THE PERIODS ENDED 75 STATEMENTS OF EARNINGS Unaudited 75 INCOME LOSS 75 AND DECEMBER 75 OF COMPREHENSIVE INCOME 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 OF OPERATIONS AND DEFICIT 75 SUBSIDIARIES SELECTED 75 FMC CORPORATION AND 75 OPERATIONS UNAUDITED Amounts 75 IN THOUSANDS OF 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 Ended - [024] 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 CONSOLIDATED BALANCE SHEET Unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 CORNING INCORPORATED AND SUBSIDIARY 75 Unaudited ASSETS Current 75 THE YEARS ENDED 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 Ended Three Months 75 STATEMENTS OF 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 FINANCIAL INFORMATION unaudited 75 THREE MONTHS ENDED JUNE 75 SHEET Unaudited 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES Consolidated Statements 75 INCOME FOR 75 CONDENSED CONSOLIDATED RESULTS 75 Unaudited Condensed Consolidated Balance 75 BALANCE SHEET Unaudited 75 Cash Flows Dollars 75 SUBSIDIARIES FINANCIAL SUMMARY 75 STATEMENT OF EARNINGS 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 EARNINGS Dollars 75 Consolidated Balance Sheets Unaudited 75 NINE MONTHS ENDED 75 SOLERA HOLDINGS INC. AND 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 FINANCIAL RESULTS SUPPLEMENTAL 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 AND NON GAAP 75 THREE MONTHS ENDED DECEMBER 75 SUBSIDIARY COMPANIES 75 SUBSIDIARIES Unaudited 74 unaudited Dollars 74 CASH FLOW TO 74 AND COMPREHENSIVE INCOME 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 IN MILLIONS EXCEPT PER 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 AND SUBSIDIARIES Reconciliation 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 CORP. CONSOLIDATED BALANCE SHEETS 74 Fourth Quarter Ended 74 INCOME Amounts 74 INC. AND SUBSIDIARIES Reconciliation 74 EAST WEST BANCORP 74 unaudited ASSETS Current 74 BUSINESS SEGMENT DATA 74 IN THOUSANDS EXCEPT FOR 74 Nine Months Ended Ended 74 BALANCE SHEET INFORMATION 74 ASSETS Unaudited 74 THREE MONTHS ENDED MARCH 74 - Unaudited [016] 74 DUPONT FABROS TECHNOLOGY INC. 74 EXCEPT PER SHARE AMOUNTS 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 UNAUDITED CONDENSED 74 Selected Financial Condition 74 PRELIMINARY AND 74 Unaudited CONSOLIDATED STATEMENT 74 INC. BALANCE SHEETS 74 FINANCIAL MEASURE 74 CSP INC. AND 74 TO PRO FORMA 74 INCOME AND OTHER 74 DEERFIELD CAPITAL CORP. AND 74 AND RETAINED EARNINGS 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 Summary Balance Sheet 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 BUSINESS SEGMENT INFORMATION Unaudited 74 MONTHS ENDED 74 INC. Unaudited Condensed 74 AXT INC. CONDENSED CONSOLIDATED 74 THOUSANDS EXCEPT PER SHARE 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 RLI CORP. 74 CF INDUSTRIES HOLDINGS INC. 74 AND SUBSIDIARIES 74 RECONCILIATION BETWEEN GAAP 74 SELECTED FINANCIAL INFORMATION 74 GAAP TO ADJUSTED 74 CASH FLOWS FOR 74 Months Ended Ended Ended 74 EARNINGS Unaudited 74 ENDED DECEMBER 74 GENERAL MILLS INC. AND 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 CONSOLIDATED OPERATIONS 74 RYDER SYSTEM INC. AND 74 INC. SUMMARY OF 74 Six Months Ended Ended 74 - ASSETS Current [004] 74 DEARBORN BANCORP INC. AND 74 DANIER LEATHER INC. CONSOLIDATED 74 RECONCILIATIONS Unaudited 74 OPERATING RESULTS BY 74 LOSS unaudited 74 Months Months 74 Months Months Ended 74 Ended - [014] 74 AND EARNINGS PER 74 INC. SELECTED FINANCIAL DATA 74 HIGHLIGHTS Unaudited 74 Unaudited Quarter Ended 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 Balance Sheet Unaudited 74 Sheet Unaudited 74 AND COMBINED STATEMENTS 74 INCOME STATEMENTS Amounts 74 Unaudited ASSETS 74 Condensed Balance Sheets 74 AND THREE MONTH 74 PERIODS ENDED SEPTEMBER 74 CASH FLOWS Unaudited Dollars 74 RECONCILIATIONS OF 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 Unaudited Audited ASSETS CURRENT 74 EARNINGS BEFORE INTEREST TAXES 74 PFIZER INC AND SUBSIDIARY 74 STATEMENTS OF CONSOLIDATED INCOME 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 SUBSIDIARIES SEGMENT INFORMATION 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 Ended -Holkar Stadium 73 PER DILUTED SHARE 73 AND RECONCILIATION OF 73 OPERATIONS UNAUDITED Three Months 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 Ended - [010] 73 Subsidiaries Condensed Consolidated Balance 73 FLOWS Amounts 73 GLOBAL PAYMENTS INC. AND 73 - Unaudited [003] 73 - Assets Current [013] 73 FUNDS FROM OPERATIONS 73 ASIAINFO HOLDINGS INC. CONDENSED 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 - Assets Current [007] 73 EXCEPT SHARE DATA 73 - ASSETS Current Assets [002] 73 OUTSTANDING #,#,# #,#,# [002] 73 CORP. CONSOLIDATED STATEMENTS OF 73 BALANCE SHEET DATA 73 DEVELOPMENT STAGE ENTERPRISE 73 INC. SELECTED FINANCIAL INFORMATION 73 FINANCIAL MEASURES TO 73 EBITDA RECONCILIATION 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 MILLIONS EXCEPT PER SHARE 73 Second Quarter Ended 73 Twelve Months Ended Ended 73 Financial Condition Dollars 73 Unaudited Dollars 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 CONSOLIDATED BALANCE SHEET 73 LOSS TO ADJUSTED 73 FINANCIAL HIGHLIGHTS Three Months 73 USA MOBILITY INC. 73 Nine Months Nine Months 73 AND SUBSIDIARIES SUMMARY OF 73 NINE MONTHS ENDED SEPTEMBER 73 - unaudited [005] 73 CONDENSED BALANCE 73 UNAUDITED THREE MONTHS ENDED 73 SHEETS ASSETS 73 EARNINGS AND RETAINED 73 unaudited audited 73 INCOME AND 73 CONDENSED BALANCE SHEET 73 - Assets [013] 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 NEW YORK MELLON CORPORATION 73 INC. SELECTED BALANCE SHEET 73 Successor Successor 73 UNITED STATES STEEL CORPORATION 73 RECONCILIATIONS 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 INC AND SUBSIDIARIES 73 - ASSETS Unaudited [002] 73 Fourth Quarter Twelve Months 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 AND OPERATING DATA 73 INC. Consolidated Statements 73 LOSS TO NON 73 AMERICAN DENTAL PARTNERS INC. 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 SPX CORPORATION AND 73 CONDENSED 73 NET INCOME TO 73 COMPANY AND SUBSIDIARIES 73 PER SHARE AMOUNTS 73 INC. Condensed Consolidated Statements 73 Selected Consolidated Balance 73 Nine Months Ended Nine 73 CONDENSED BALANCE SHEETS Dollars 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 DOLLARS IN THOUSANDS EXCEPT 73 Unaudited Third Quarter 73 INTERIM CONSOLIDATED STATEMENTS OF 73 OR FINANCIAL CONDITION 73 Third Quarter Ended Nine 73 EOG RESOURCES INC. SUMMARY 73 OF RETAINED EARNINGS 73 CHINA NATURAL GAS INC. 73 Three Months Ended Ended 73 OF COMMON SHARES 73 AVERAGE NUMBER OF 73 - Assets [015] 73 COMMON SHARES OUTSTANDING 73 TEXAS INDUSTRIES INC. AND 73 - Assets [003] 73 OF HARRAH 'S 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 FINANCIAL DATA 73 UNAUDITED DOLLARS IN MILLIONS 73 AND SUBSIDIARIES CALCULATION OF 73 VARIAN INC. AND SUBSIDIARY 73 BASIC AND DILUTED LOSS 73 INVESTMENT CORP. AND SUBSIDIARIES 73 INFORMATION Dollars 73 IN THOUSANDS UNAUDITED 73 OPERATIONS AND 73 PRO FORMA 73 Quarter Quarter Ended 73 CONDENSED CONSOLIDATED STATEMENT OF 73 UNITED FINANCIAL BANCORP 73 RECONCILIATION TO 73 Unaudited EARNINGS 73 Unaudited Supplemental 73 -UH Manoa Chancellor 73 DEVELOPMENT STAGE COMPANY 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 REPORTED NET INCOME 73 CONSOLIDATED STATEMENTS OF INCOME 73 FLOWS -Yewah 73 THREE MONTHS ENDED SIX 73 GAAP ADJUSTMENTS ON 73 AND THREE MONTHS 73 - Assets [010] 72 Ended - [016] 72 -Ben Rawlence researcher 72 FINANCIAL AND 72 SUBSIDIARY Consolidated Statements 72 MEMC ELECTRONIC MATERIALS INC. 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 COMPREHENSIVE LOSS 72 INC. Condensed Balance Sheets 72 INFORMATION Quarter Ended 72 INC. AND SUBSIDIARIES Consolidated 72 OF NET INCOME 72 CONDENSED STATEMENTS OF OPERATIONS 72 DATA Unaudited Dollars 72 SUBSIDIARIES RESULTS 72 CHEMICALS INC. 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 EARNINGS LOSS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 Sheets Expressed 72 GROUP INC. AND SUBSIDIARIES 72 SUPPLEMENTAL FINANCIAL 72 Third Quarter Ended 72 INC. RECONCILIATION OF NON 72 TO PROJECTED NON 72 AMERICAN COMMERCIAL LINES INC. 72 Quarter Ended Year 72 LOSS UNAUDITED 72 SUPPLEMENTAL DATA 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 SHARE DATA 72 INC. STATEMENT OF 72 LIMITED AND SUBSIDIARIES 72 DISCUSSION AND ANALYSIS 72 BALANCE SHEETS Unaudited Dollars 72 AMOUNTS IN THOUSANDS EXCEPT 72 TO ADJUSTED 72 THREE MONTH AND 72 CONSOLIDATED CASH FLOWS 72 Unaudited Fourth Quarter 72 STEWART ENTERPRISES INC. AND 72 AND MARKETABLE SECURITIES 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 ASSETS Unaudited Current Assets 72 CONTINUED Unaudited 72 OF CASH FLOWS 72 OF INCOME Amounts 72 BY SEGMENT UNAUDITED 72 INC. CONSOLIDATED STATEMENTS OF 72 Summary Unaudited 72 UNAUDITED PRO FORMA 72 Quarters Ended Years 72 unaudited Assets Current 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 TO INCOME FROM 72 DATA Three Months 72 EARNINGS UNAUDITED DOLLARS IN 72 Ended - [013] 72 SEGMENT ANALYSIS 72 ORACLE CORPORATION Q3 FISCAL 72 STATEMENTS OF OPERATIONS 72 SHEETS DECEMBER 72 OPERATING RESULTS 72 - u1g 7a 72 CONSOLIDATED EARNINGS 72 DELTA PETROLEUM CORPORATION AND 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 Condensed Income 72 THE EARNINGS RELEASE 72 4th Qtr 3rd Qtr 72 SUPPLEMENTAL INFORMATION 72 STATEMENTS OF INCOME LOSS 72 RECONCILIATION OF GAAP 72 3rd Qtr 2nd Qtr 72 CONSOLIDATED BALANCE SHEETS Expressed 72 SUBSIDIARIES SUPPLEMENTAL 72 - ASSETS Current [012] 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 ESCO TECHNOLOGIES INC. AND 72 NON GAAP FINANCIAL INFORMATION 72 MEDICAL NUTRITION USA 72 -UNITED RENTALS 72 ASSETS unaudited 72 CHEMED CORPORATION AND SUBSIDIARY 72 GROUP INC. SELECTED FINANCIAL 72 CHANGES IN STOCKHOLDERS EQUITY 72 Ended Ended Ended 72 & STATISTICAL SUMMARY 72 SUPPLEMENTAL OPERATING DATA 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 AMERICAN GREETINGS CORPORATION 72 Unaudited Restated 72 TWELVE MONTHS ENDED DECEMBER 72 EXCEPT FOR SHARE 72 CONSOLIDATED ADJUSTED PRO FORMA 72 FORWARD AIR 72 BALANCE SHEETS 72 Dollars Except 72 ABINGTON BANCORP INC. UNAUDITED 72 Operations Unaudited Dollars 72 UNAUDITED UNAUDITED 72 CHART INDUSTRIES INC. AND 72 NON GAAP FINANCIAL MEASURES 72 WASTE CONNECTIONS INC. CONDENSED 72 NON GAAP CONDENSED CONSOLIDATED 72 INDUSTRIES INC. AND SUBSIDIARIES 72 Sheets Dollars 72 Year Ended Ended 72 STATISTICAL INFORMATION 72 BIOSCIENCES INC. 72 NON GAAP RECONCILIATION 72 RETAINED EARNINGS 72 SUN HEALTHCARE GROUP INC. 72 CONSOLIDATED STATEMENTS OF CASH 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 unaudited ASSETS CURRENT ASSETS 72 INCOME IN THOUSANDS 72 GAAP ITEMS 72 AND YIELDS UNAUDITED 72 STREAMLINE HEALTH SOLUTIONS INC. 72 THE ADVISORY BOARD 72 SIX MONTHS ENDED JUNE 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 - Assets Current [015] 72 - QuDaniel Lipšic 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 COMPANY INC. AND SUBSIDIARIES 72 NATIONAL FUEL GAS COMPANY 72 AND RATIOS 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 FINANCIAL INFORMATION 72 OF SEPTEMBER 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 Ended - [027] 72 Fiscal Quarter Ended 72 - ASSETS Current [013] 72 Unaudited Audited Assets 72 RECONCILIATION OF REPORTED 71 COMPANY CONSOLIDATED STATEMENTS OF 71 AND COMPREHENSIVE INCOME UNAUDITED 71 DILUTED #,#,# #,#,# [001] 71 PERIODS ENDED JUNE 71 Quarters Ended Nine Months 71 1ST QTR 2ND QTR 71 CONTINENTAL AIRLINES INC. AND 71 COF FINANCIAL & 71 ASSIST THE READER 71 NESS TECHNOLOGIES INC. AND 71 RESULTS TO NON 71 CIT GROUP INC. 71 OF DECEMBER 71 - ASSETS [003] 71 REVENUES AND 71 Operations Unaudited Amounts 71 FOR CERTAIN NON 71 Unaudited DOLLARS IN 71 Ended - [023] 71 INC. SUMMARY 71 unaudited Amounts 71 QUARTER TO DATE 71 FINANCIAL MEASURES 71 TO NET INCOME 71 BIOMED REALTY TRUST INC. 71 CORPORATION SELECTED 71 -Woronoco 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 LANCE INC. CONDENSED CONSOLIDATED 71 UNAUDITED Quarter Ended 71 AND DEFICIT 71 Unaudited ASSETS Current Assets 71 UNAUDITED Six Months 71 PRO FORMA CONDENSED CONSOLIDATED 71 - unaudited ASSETS [002] 71 AIRGAS INC. AND SUBSIDIARIES 71 - -Page 1C 71 EARNINGS Three Months 71 THREE MONTHS ENDED 71 INC. Unaudited 71 PROPERTY EBITDA 71 BUSINESS SEGMENT 71 ALDILA INC. AND SUBSIDIARIES 71 CORPORATION AND 71 #,#,# #,#,# =John Torenli 71 FINANCIAL POSITION Unaudited 71 YEAR ENDED DECEMBER 71 Ended - [012] 71 REVENUES BY 71 OF OPERATIONS THREE MONTHS 71 - Unaudited [012] 71 Ended - [009] 71 unaudited -Nesha Starcevic 71 NON GAAP FINANCIAL MEASURE 71 - Assets [012] 71 WOLVERINE WORLD WIDE 71 Millions Quarter Ended 71 unaudited THREE MONTHS 71 INTEREST TAXES DEPRECIATION AND 71 - ASSETS Current [008] 71 PRO FORMA RESULTS 71 Unaudited -immanent 71 Weeks Ended Ended Ended 71 INC. SELECTED 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 -Radiation Effects Research 71 DELPHI FINANCIAL GROUP INC. 71 INCOME UNAUDITED Dollars 71 unaudited ASSETS Current Assets 71 NAM TAI ELECTRONICS INC. 71 AND FUNDS FROM 71 INC. AND SUBSIDIARY CONSOLIDATED 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 Current Assets Cash 71 MARTIN MIDSTREAM PARTNERS LP 71 OF CONSOLIDATED 71 Ended - [028] 71 CONDENSED CONSOLIDATED BALANCE SHEETS 71 Three Months Twelve Months 71 INC. CONDENSED STATEMENTS OF 71 Consolidated Balance Sheets Expressed 71 KELLY SERVICES INC. 71 FINANCIAL INFORMATION UNAUDITED 71 Ended - [022] 71 UNAUDITED Nine Months 71 AND CONSOLIDATED SUBSIDIARIES 71 - Unaudited ASSETS [007] 71 - Unaudited ASSETS [008] 71 CHANGES IN SHAREHOLDERS EQUITY 71 FINANCIAL SUMMARY 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 CASH FLOWS UNAUDITED 71 TO COMMONLY USED GENERALLY 71 AND COMPREHENSIVE INCOME Unaudited 71 FTE headcount Three Months 71 BY QUARTER 71 AND COMPREHENSIVE INCOME LOSS 71 COMARCO INC. CONDENSED CONSOLIDATED 71 INC. AND SUBSIDIARIES SUMMARY 71 Months Ended -PAUL KRUEGER 71 Three Months Ended - 71 FMC TECHNOLOGIES INC. AND 71 PER SHARE AMOUNTS Unaudited 71 GAS INC. NON GAAP 71 GOODS INC. AND SUBSIDIARIES 71 BY SEGMENT Unaudited 71 GAAP BASIS 71 INABILITY TO COMPLY WITH 71 MONTHS ENDED DECEMBER 71 -Ezgulik 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 THE GOLDMAN SACHS 71 Quarters Ended Six Months 71 TO CONSOLIDATED FINANCIAL 71 Condensed Balance Sheets Unaudited 71 Unaudited Quarters Ended 71 OPERATING INFORMATION 71 Subsidiaries Consolidated Balance Sheets 71 Months Ended -Umaid 71 Ended #/#/# #/#/# [001] 71 CONSOLIDATED OPERATING RESULTS 71 & GAMBLE COMPANY 71 THE SIX MONTHS 71 - Unaudited [013] 71 GAIAM INC. CONDENSED CONSOLIDATED 71 EVERCORE PARTNERS INC. CONDENSED 71 AND SUBSIDIARIES RECONCILIATION OF 71 PRO FORMA CONSOLIDATED STATEMENTS 71 -Rumbi Island Grill 71 Ended Twelve Months Ended 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 Income Unaudited Dollars 71 Audited Unaudited 71 AND RECONCILIATION 71 CHARLES RIVER LABORATORIES 71 SELECTED CONSOLIDATED FINANCIAL 71 - Assets [014] 71 Cash Flows Amounts 71 UNAUDITED RECONCILIATION OF 71 Months Ended - [001] 71 INCOME STATEMENTS 71 ASSETS Unaudited CURRENT ASSETS 71 AS REPORTED TO 71 AND OTHER COMPREHENSIVE INCOME 71 FINANCIAL MEASURES Unaudited 71 ENDED JANUARY 71 SUBSIDIARIES NOTES 71 OF COMMON SHARES OUTSTANDING 71 Dollar Amounts 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 STRATEGIC DIRECTION AND 71 COMPANY CONSOLIDATED STATEMENT OF 71 ODYSSEY HEALTHCARE INC. AND 71 Highlights Unaudited Dollars 71 SHARES OUTSTANDING DILUTED 70 - ASSETS Current [001] 70 THREE MONTHS ENDED NINE 70 Ending Ending 70 DST SYSTEMS INC. RECONCILIATION 70 Second Quarter Six Months 70 Ended -Peripheral vascular disease 70 THE LAMSON & 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 Ended - [008] 70 FINANCIAL HIGHLIGHTS Unaudited 70 RATIOS 70 Six Months Months 70 HOST HOTELS & 70 EARNINGS RECONCILIATION 70 FINANCIAL HIGHLIGHTS unaudited 70 Quarter Ended Nine Months 70 Subsidiaries Unaudited Condensed Consolidated 70 - Unaudited ASSETS [002] 70 Periods Ended 70 Selected Balance Sheet 70 Condensed Balance Sheet 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 ON TRACK INNOVATIONS LTD 70 CONSECO INC. AND SUBSIDIARIES 70 OPERATING STATISTICS Three Months 70 RECONCILIATION OF EBITDA 70 Highlights Dollars 70 SUBSIDIARIES FINANCIAL INFORMATION 70 INCOME Unaudited Dollars 70 BASIC AND DILUTED NET 70 NET INCOME LOSS PER 70 unaudited Quarter Ended 70 FOR DISTRIBUTION 70 ASSETS Unaudited Current 70 OF CASH FLOWS unaudited 70 Ended -clam fritters 70 Six Months Six Months 70 -stubbornly adhering 70 NON GAAP MEASURES UNAUDITED 70 AMORTIZATION OF INTANGIBLE ASSETS 70 CO. INC. NYSE BNE 70 UNAUDITED RESULTS 70 NINE MONTHS ENDED DECEMBER 70 unaudited Twelve Months 70 EXPRESSJET HOLDINGS INC. AND 70 KNOLL INC. CONDENSED CONSOLIDATED 70 - ASSETS CURRENT ASSETS [006] 70 COMPANIES RECONCILIATION OF 70 REVENUE AND 70 THE THREE MONTH 70 CASH FLOWS 70 YIELDS AND RATES 70 GROUP INC. CONSOLIDATED STATEMENTS 70 TO EARNINGS BEFORE 70 SUMMARY FINANCIAL INFORMATION 70 OF CONTINUING OPERATIONS 70 CV AND SUBSIDIARIES 70 ROLLINS INC. AND SUBSIDIARIES 70 Consolidated Balance Sheets Amounts 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 -Chip Maxfield 70 INC. AND SUBSIDIARIES CONDENSED 70 OPERATING DATA 70 WEST PHARMACEUTICAL SERVICES 70 SUBSIDIARIES Consolidated Statement 70 = DilutRONEN 70 COVENTRY HEALTH CARE 70 OTHER FINANCIAL INFORMATION 70 EARNINGS OR 70 Unaudited Second Quarter 70 Fourth Quarter Ended Twelve 70 THE COMPANY AND ITS 70 ELECTRONIC DATA SYSTEMS CORPORATION 70 AND PREDECESSOR 70 NASDAQ LISTING REQUIREMENTS 70 Percent Percent 70 SUBSIDIARY Consolidated Balance Sheets 70 SEGMENTS UNAUDITED Amounts 70 Unaudited Expressed 70 DICE HOLDINGS INC. 70 EOG RESOURCES INC. 70 SHEET DATA UNAUDITED 70 WEEKS ENDED 70 UNAUDITED -Brainerd Dispatch Kelly 70 TO NET LOSS 70 SHEETS -File Synchronization 70 AND SUBSIDIARY Condensed Consolidated 70 WEIGHTED AVERAGE NUMBER OF 70 Condensed Statement 70 -Sureños 70 Unaudited Consolidated Condensed 70 CURRENT ASSETS Cash 70 Dollars Unaudited 70 CONSOLIDATED SUBSIDIARIES 70 SUBSIDIARIES RECONCILIATION OF NON 70 COMPANY UNAUDITED CONSOLIDATED 70 OPERATIONS AND OTHER 70 EARNINGS PER SHARE 70 Months Ended -A.Cole 70 ENDED NINE MONTHS ENDED 70 Ended Ended Ended Ended 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 NOVELLUS SYSTEMS INC. CONDENSED 70 ASSETS Current Assets 70 Unaudited ASSETS CURRENT ASSETS 70 - Unaudited ASSETS [009] 70 BY SEGMENT 70 HIGHLIGHTS UNAUDITED 70 CORUS ENTERTAINMENT INC. CONSOLIDATED 70 ENDED AUGUST 70 FIVE STAR QUALITY CARE 70 GAINSCO INC. AND SUBSIDIARIES 70 Unaudited Unaudited Three Months 70 LOSS PER SHARE 70 CORPORATION CONSOLIDATED STATEMENT OF 70 Financial Condition Unaudited Dollars 70 EMERSON RADIO CORP. AND 70 AND SUBSIDIARIES CONSOLIDATED INCOME 70 - Unaudited ASSETS [006] 70 Unaudited Consolidated Statements 70 UNAUDITED SUPPLEMENTAL 70 CONSOLIDATED UNAUDITED BALANCE 70 FOURTH QUARTER AND 70 FINANCIAL STATEMENTS 70 BALANCE SHEET ITEMS 70 Unaudited CURRENT ASSETS Cash 70 CORPORATION CONDENSED 70 CONSOLIDATED FINANCIAL STATEMENTS 70 AS ADJUSTED 70 AND SIX MONTHS 70 SHEET INFORMATION 70 INCOME LOSS PER SHARE 70 Q3 FISCAL 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 RESULTS Unaudited 70 CONSOLIDATED RESULTS 70 CORPORATION CONSOLIDATED 70 THREE MONTHS ENDED - 70 Balance Sheet Highlights 70 INC. AND SUBSIDIARIES UNAUDITED 70 AIR PRODUCTS AND 70 RECONCILIATION OF OPERATING INCOME 70 DAYSTAR TECHNOLOGIES INC. 70 TO INCOME ADJUSTED 70 Quarter Ended Six Months 70 Cash Flows Unaudited Expressed 70 SELECTED BALANCE SHEET DATA 70 unaudited unaudited ASSETS Current 70 STERLING FINANCIAL CORPORATION 70 TELETECH HOLDINGS INC. AND