Related by context. All words. (Click for frequent words.) 75 # -GT2 RS 74 Successor Successor 74 Months Months Ended 73 Month Period Ended 73 CONSOLIDATED AND 72 SUPPLEMENTAL INFORMATION 72 SUBSIDIARIES RECONCILIATION OF 72 STATEMENTS OF INCOME UNAUDITED 71 FLOWS UNAUDITED 71 FLOWS unaudited 71 SUBSIDIARIES Condensed Consolidated Statements 71 TO ADJUSTED EBITDA 71 Six Months Months 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 UNAUDITED AUDITED 71 CONDENSED CONSOLIDATED 71 Successor Predecessor 71 IN THOUSANDS 71 OF CONSOLIDATED 71 -Laurette Taylor 71 REPORTED GAAP 71 ORIENT EXPRESS HOTELS LTD 71 -UH Manoa Chancellor 71 Predecessor Predecessor 71 OPERATIONS AND COMPREHENSIVE 71 Six Months Six Months 71 CENTURY CASINOS INC. AND 71 Pro Forma Pro Forma 71 CONSOLIDATED STATEMENT OF 70 INCOME unaudited 70 SUBSIDIARIES Consolidated Statements 70 INCOME LOSS 70 Period Period 70 AND COMPREHENSIVE INCOME 70 # -b Reflects 70 AND SUBSIDIARIES CALCULATION OF 70 Unaudited Pro Forma 70 - Unaudited [016] 70 TO INCOME FROM 70 AND RECONCILIATION OF 70 FINANCIAL CONDITION Unaudited 70 - Unaudited UnauditWatercutter 70 INCOME FOR 70 DOLLARS IN THOUSANDS 70 OTHER FINANCIAL DATA 70 Nine Months Nine Months 70 Twelve Twelve Months 70 SELECTED FINANCIAL AND 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 NINE MONTHS ENDED SEPTEMBER 70 Year Ended -Hydroelectric Facility 70 -Hattar 70 STATEMENTS Unaudited 70 EBITDA RECONCILIATION 70 SUBSIDIARY COMPANIES 70 EARNINGS UNAUDITED 70 OF CHANGES IN 70 > > > [001] 70 BALANCE SHEETS AS 70 TO NET CASH 70 OPERATIONS UNAUDITED 70 PINNACLE FINANCIAL PARTNERS INC. 70 OF CASH FLOWS UNAUDITED 69 NCI BUILDING SYSTEMS INC. 69 CONSOLIDATED INCOME STATEMENTS 69 SHEETS UNAUDITED 69 SUBSIDIARIES RESULTS 69 OPERATIONS Amounts 69 IN THOUSANDS EXCEPT PER 69 GREIF INC. AND SUBSIDIARY 69 EARNINGS Unaudited 69 Year Ended Ended 69 Unaudited Supplemental 69 PRO FORMA 69 EOG RESOURCES INC. SUMMARY 69 OF OPERATIONS FOR 69 GAAP EARNINGS 69 SUBSIDIARY Consolidated Statements 69 SUBSIDIARIES 69 OF NON GAAP 69 AND THREE MONTHS 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 AND RETAINED EARNINGS 69 OF OPERATIONS AND COMPREHENSIVE 69 CONSOLIDATED BALANCE SHEETS unaudited 69 Unaudited -immanent 69 CONSOLIDATED FINANCIAL STATEMENTS 69 CASH FLOWS unaudited 69 unaudited audited 69 ENDED SEPTEMBER 69 #/#/# #/#/# - [002] 69 - Unaudited [011] 69 ORACLE CORPORATION Q1 FISCAL 69 Three Months Twelve Months 69 CONDENSED STATEMENTS OF CASH 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 INFORMATION Unaudited 69 TO NON GAAP MEASURES 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 OF INCOME Unaudited 69 FINANCIAL RESULTS RECONCILIATION OF 69 OF CONTINUING OPERATIONS 69 PROPERTY EBITDA 69 - -Page 1C 69 -DD2 69 Months Months 69 Unaudited Consolidated Statement 69 RECONCILIATIONS 69 DATA UNAUDITED 69 ENDED MARCH 69 FROM CONTINUING OPERATIONS 69 BUSINESS SEGMENT INFORMATION 69 SELECTED FINANCIAL DATA 69 RECONCILIATION OF NON GAAP 69 TO NET LOSS 68 THREE MONTHS ENDED MARCH 68 ESCO TECHNOLOGIES INC. AND 68 FLOWS Unaudited 68 Months Ended Ended Ended 68 FINANCIAL CONDITION 68 OF INCOME AND COMPREHENSIVE 68 Interest Differential FIRSTMERIT 68 Cash Flows Dollars 68 BUSINESS SEGMENT 68 OPERATING RESULTS BY 68 FUNDS FROM OPERATIONS 68 FINANCIAL AND 68 RECONCILIATIONS Unaudited 68 Sheets Unaudited 68 IMPACT OF NON 68 Highlights Three Months 68 TO NET INCOME 68 TELETECH HOLDINGS INC. AND 68 OF OPERATIONS unaudited 68 SUMMARY OF RESULTS 68 OF CASH FLOWS Dollars 68 STATEMENTS OF CONSOLIDATED INCOME 68 AND SUBSIDIARIES Consolidated Statements 68 Unaudited Six Months 68 AND THREE MONTH 68 LOSS UNAUDITED 68 PRELIMINARY AND 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 OPERATING INFORMATION 68 DUPONT FABROS TECHNOLOGY INC. 68 Months Ended Ended 68 WESTWOOD ONE INC. SUPPLEMENTAL 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 Three Months Three Months 68 Second Quarter Six Months 68 Pro Forma Operating 68 BALANCE SHEETS unaudited 68 Nine Months Months 68 INC. AND SUBSIDIARIES Consolidated 68 OF CASH FLOWS Unaudited 68 Ended Ended Ended 68 UNAUDITED Dollars 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 OF FINANCIAL POSITION 68 Condensed Consolidated Income 68 LOSS TO ADJUSTED 68 SUBSIDIARIES SEGMENT 68 Condensed Statement 68 SUMMARY OF OPERATING RESULTS 68 CONDENSED CONSOLIDATED STATEMENT OF 68 INCOME AVAILABLE TO 68 OF INCOME AND OTHER 68 CONDENSED STATEMENT OF OPERATIONS 68 NET INCOME LOSS 68 Summary Unaudited 68 ENDED ENDED 68 NET INCOME TO ADJUSTED 68 OF OPERATIONS Dollars 68 OF INCOME FOR 68 SUPPLEMENTAL DATA 68 AND COMPREHENSIVE INCOME UNAUDITED 68 NEW YORK MELLON CORPORATION 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 -Andrea Seabrook 68 STATEMENTS OF OPERATIONS UNAUDITED 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 FINANCIAL DATA UNAUDITED 68 # -loudly protested 68 MONTHS ENDED 68 TO ADJUSTED 68 Retained Earnings Deficit 68 SEGMENT RESULTS 68 THE THREE MONTHS 68 INC. FINANCIAL HIGHLIGHTS 68 THREE MONTHS ENDED DECEMBER 68 THE GOLDMAN SACHS 68 OF EARNINGS UNAUDITED 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 -Sureños 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 Balance Sheets Dollars 68 OF EARNINGS Unaudited 68 AND DEFICIT 68 OF INCOME UNAUDITED 68 SUBSIDIARIES BUSINESS SEGMENT 68 SHEETS Amounts 68 audited unaudited unaudited 68 STATEMENT OF INCOME 68 -ABGL 67 NON GAAP RECONCILIATION 67 SHEETS Dollars 67 Average Balances 67 INFORMATION UNAUDITED 67 -AM NOT GOING 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 STATEMENT OF CASH FLOWS 67 AND CASH FLOW 67 CASH FLOW TO 67 SUBSIDIARIES SELECTED 67 CONSECO INC. AND SUBSIDIARIES 67 Month Period 67 FROM OPERATIONS 67 - Unaudited [008] 67 AND SUBSIDIARIES RECONCILIATION OF 67 Balance Sheet Highlights 67 ITS SUBSIDIARIES RECONCILIATION OF 67 - Unaudited [013] 67 Predecessor Successor 67 -Sector Index HGX 67 INCOME GLOBAL PAYMENTS 67 -Woronoco 67 CONTINUED Unaudited 67 RECONCILIATION OF OPERATING INCOME 67 GAAP MEASURES 67 Qtr Qtr Qtr Qtr 67 BALANCE SHEETS Dollars 67 -Quarriers 67 ADJUSTED EBITDA 67 BY USED IN 67 -megapixels 3x optical zoom 67 GAAP FINANCIAL INFORMATION 67 FINANCIAL INFORMATION UNAUDITED 67 RECONCILIATION OF REPORTED 67 AND NON GAAP 67 RECONCILIATION TO 67 HEWLETT PACKARD COMPANY 67 Unaudited Twelve Months 67 IN SHAREHOLDERS EQUITY 67 OPERATIONS TO ADJUSTED 67 INCOME Unaudited 67 LOSS unaudited 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 INTEREST TAXES DEPRECIATION AND 67 OPERATING HIGHLIGHTS 67 Months Ended -Warren Zevon Werewolves 67 STATISTICS Unaudited 67 Sheet Data 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 - u1g 7a 67 Three Months Months Ended 67 Weeks Weeks Ended 67 EARNINGS unaudited 67 AND EARNINGS PER 67 SUBSIDIARIES Condensed Consolidated Balance 67 Balance Sheets unaudited 67 EXCEPT SHARE AND 67 INC. CONSOLIDATED STATEMENT OF 67 OF CASH FLOWS unaudited 67 AVERAGE BALANCES 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 EARNINGS BEFORE INTEREST TAXES 67 FINANCIAL RESULTS SUPPLEMENTAL 67 OF FINANCIAL CONDITION 67 - -Krysty 67 OPERATIONS Unaudited 67 SEGMENT ANALYSIS 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 CONDENSED STATEMENTS OF INCOME 67 SPX CORPORATION AND 67 OPERATING RESULTS 67 -SunLive 67 OF DECEMBER 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 OF OPERATIONS IN THOUSANDS 67 SUBSIDIARIES UNAUDITED 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 CONSOLIDATED STATEMENT OF CASH 67 CASH PROVIDED BY 67 Unaudited Third Quarter 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 # -DiBacco 67 Consolidated Cash Flows 67 SUBSIDIARIES Reconciliation 67 CHEMICALS INC. 67 INCOME UNAUDITED 67 CNH GLOBAL NV 67 EXCEPT FOR SHARE 67 OPERATIONS FOR 67 -Unprovoked 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 CASH FLOW STATEMENTS 67 OPERATING INCOME LOSS 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 - - [020] 67 SUMMIT FINANCIAL GROUP INC. 67 FINANCIAL MEASURE 67 Fourth Quarter Ended 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 - unaudited [002] 67 AND SUPPLEMENTAL INFORMATION 67 IN THOUSANDS EXCEPT SHARE 67 SUBSIDIARIES STATEMENTS OF 67 SEGMENTED 67 SHEETS unaudited 67 DANIER LEATHER INC. CONSOLIDATED 67 Twelve Months Twelve Months 67 OF CASH FLOWS 67 INC. CONDENSED CONSOLIDATED BALANCE 67 ENDED JUNE 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 AND ADJUSTED DILUTED EARNINGS 67 FINANCIAL MEASURES Three Months 67 OPERATING EARNINGS 67 RETAINED EARNINGS 67 CONSOLIDATED STATEMENTS OF RETAINED 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 BUSINESS SEGMENT DATA 66 Pro Forma Net 66 AND COMPREHENSIVE INCOME LOSS 66 NET LOSS INCOME 66 - - [108] 66 Third Quarter Ended 66 Unaudited Audited 66 GAAP RECONCILIATION 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 Unaudited Restated 66 SEGMENT INFORMATION 66 INCOME Dollars 66 Six Months Ended Ended 66 NON GAAP FINANCIAL INFORMATION 66 SUPPLEMENTAL NON GAAP 66 2nd Qtr 1st Qtr 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 - - [086] 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 Unaudited -CMVs 66 - Unaudited [003] 66 EARNINGS UNAUDITED DOLLARS IN 66 -Lighting Designers 66 Unaudited Unaudited -PSE.com 66 -Civil War Trails 66 AIR PRODUCTS AND 66 AND FUNDS FROM 66 Nine Months Months Ended 66 CORNING INCORPORATED AND SUBSIDIARY 66 Sheets Amounts 66 AND COMBINED STATEMENTS 66 PARK OHIO HOLDINGS 66 SELECTED GAAP MEASURES 66 Balance Sheets Unaudited 66 NON GAAP 66 Three Months Months 66 audited audited 66 OF NORTH CENTRAL 66 Cash Flows Unaudited Expressed 66 DEPRECIATION AND AMORTIZATION 66 - Unaudited [002] 66 CONSOLIDATED STATEMENT OF INCOME 66 RECONCILIATION Unaudited 66 Restated Restated 66 PERIODS ENDED SEPTEMBER 66 # -Ludivine Kreutz 66 CV AND SUBSIDIARIES 66 OF INCOME unaudited 66 - Adjusted [015] 66 - -Eloise Southby 66 STATEMENTS OF 66 Sheets Unaudited Dollars 66 INC. UNAUDITED 66 SHEETS ASSETS 66 AND ADJUSTED 66 OF NET INCOME 66 SUBSIDIARIES HISTORICAL TRENDS 66 Summary Balance Sheet 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 STATEMENTS OF CASH FLOW 66 RECONCILIATION OF 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 Sheets unaudited 66 - unaudited [001] 66 CHANGES IN SHAREHOLDERS EQUITY 66 BIOSCIENCES INC. 66 LOSS FROM OPERATIONS 66 GAAP FINANCIAL MEASURES 66 UNAUDITED IN THOUSANDS 66 - -Kratofil 66 #,#,# = [006] 66 Dollars Unaudited 66 Third Quarter Nine Months 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 GAAP NET INCOME 66 TO CONSOLIDATED FINANCIAL 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 UNAUDITED UNAUDITED 66 FINANCIAL INFORMATION unaudited 66 STATEMENTS OF FINANCIAL CONDITION 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 CONDENSED 66 - Assets [003] 66 NET INCOME TO 66 -MediaSyndicate.com 66 -vnunet.com 66 -Przybyl 66 Discretionary Cash Flow 66 PERIOD ENDED MARCH 66 INC. AND SUBSIDIARIES 66 NET LOSS TO 66 -Neverdie 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 STATEMENTS OF INCOME Unaudited 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 INCOME STATEMENT 66 STEWART ENTERPRISES INC. AND 66 - unaudited [008] 66 NORTHROP GRUMMAN CORPORATION SCHEDULE 66 SHEETS Unaudited 66 - Assets [013] 66 CORPORATION AND SUBSIDIARIES 66 - NET INCOME [028] 66 INCOME Three Months 66 DEARBORN BANCORP INC. AND 66 FINANCIAL DATA 66 INC. Summary 66 Unaudited Nine Months 66 INC. STATEMENTS OF 66 INC. CONSOLIDATED 66 Weeks Ended Ended Ended 66 IN THOUSANDS EXCEPT FOR 66 -euphemistically refer 66 NET INCOME FROM CONTINUING 66 BY SEGMENT Unaudited 66 OF OPERATIONS Unaudited 66 - - [044] 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 Unaudited Expressed 66 SELECTED RATIOS 66 AND PER SHARE 66 BALANCE SHEETS Unaudited 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 EARNINGS AND RETAINED 66 HERCULES OFFSHORE INC. AND 66 AND SUBSIDIARIES Condensed Consolidated 66 Income Applicable 66 OPERATING SEGMENTS 66 USA MOBILITY INC. 66 -SIFs 66 -Radiation Effects Research 66 UNAUDITED PRO FORMA 66 COF FINANCIAL & 66 MEDTRONIC INC. RECONCILIATION OF 66 Second Quarter Ended 66 AND SIX MONTHS 66 AND LIABILITIES 66 BY GEOGRAPHICAL AREA 66 SELECTED FINANCIAL INFORMATION 66 CORP. CONSOLIDATED STATEMENTS OF 66 IN THOUSANDS OF 66 = Net [011] 66 Highlights Unaudited 66 Unaudited Second Quarter 66 AND DEFICIT unaudited 66 OPERATIONS IN THOUSANDS 66 #,#,# #,#,# = [010] 66 DATA unaudited 66 GAAP BASIS 66 CONSOLIDATED BALANCE SHEETS Amounts 66 BY SEGMENT UNAUDITED 66 BALANCE SHEETS UNAUDITED 66 NON GAAP FINANCIAL MEASURES 66 INC. AND SUBSIDIARIES Reconciliation 65 #/#/# #/#/# #/#/# [003] 65 Interim Consolidated Statement 65 SIX MONTHS ENDED JUNE 65 AND SUBSIDIARIES 65 PERIODS ENDED JUNE 65 unaudited Dollars 65 Operations Unaudited Amounts 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 STATEMENTS OF OPERATIONS Unaudited 65 RYDER SYSTEM INC. AND 65 CONDENSED CONSOLIDATED RESULTS 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 Deficit unaudited 65 INC. Unaudited Condensed 65 UNITHOLDERS EQUITY 65 CONSOLIDATED STATEMENTS OF ACCUMULATED 65 SUBSIDIARIES CONSOLIDATED 65 -Ben Rawlence researcher 65 Financial Condition Dollars 65 Nine Months Ended Nine 65 - CASH FLOWS [012] 65 Outstanding Diluted 65 Quarter Ended Quarter Ended 65 MINERALS TECHNOLOGIES INC. AND 65 FINANCIAL HIGHLIGHTS Dollars 65 Ended Ended #/#/# #/#/# 65 Pro Forma Condensed Consolidated 65 STATEMENTS OF OPERATIONS Dollars 65 FLOWS unaudited Three 65 SMURFIT STONE CONTAINER CORPORATION 65 unaudited Six Months 65 BY BUSINESS SEGMENT 65 CONSOLIDATED RESULTS 65 INCOME AND RETAINED 65 Anworth Announces 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 YEAR ENDED DECEMBER 65 AMORTIZATION 65 #,#,# #,#,# =John Torenli 65 OPERATIONS Three Months 65 BUSINESS SEGMENT INFORMATION Unaudited 65 -Chip Maxfield 65 - ASSETS Current [012] 65 Condensed Consolidating Statement 65 FINANCIAL STATEMENTS 65 INC. CONSOLIDATED BALANCE SHEET 65 Highlights Dollars 65 SUMMARY OF OPERATIONS 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 FINANCIAL HIGHLIGHTS Continued 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 ISRAEL LTD 65 SUBSIDIARIES Consolidated Balance Sheets 65 IN MILLIONS 65 -Name Directory DND 65 CONSOLIDATED EARNINGS 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 THE THREE MONTH 65 EARNINGS PER SHARE 65 Condensed Consolidated Balance Sheet 65 AND RATIOS 65 SUBSIDIARIES FINANCIAL INFORMATION 65 - Unaudited [004] 65 Supplementary Data 65 SUBSIDIARIES Unaudited 65 Successor Predecessor Combined 65 -HOLCOMB Kan. 65 ADC TELECOMMUNICATIONS INC. AND 65 amounts Quarter Ended 65 STATEMENTS OF EARNINGS Unaudited 65 NON GAAP CONSOLIDATED STATEMENTS 65 Twelve Months Ended Ended 65 -Gail Lissner vice 65 INTEREST EXPENSE 65 ALDILA INC. AND SUBSIDIARIES 65 GAAP Adj 65 Three Months Ended Ended 65 Variance Variance 65 INC. Consolidated Balance Sheets 65 REVENUE ANALYSIS 65 Unaudited Condensed Consolidated 65 AND RECONCILIATION 65 OPERATIONAL AND 65 - -Nicolas Leoz 65 EARNINGS LOSS 65 Taxable equivalent 65 FINANCIAL MEASURES TO 65 Quarter Ended #/#/# [002] 65 STATEMENTS OF CONSOLIDATED 65 NON GAAP FINANCIAL MEASURE 65 AND ACCUMULATED OTHER COMPREHENSIVE 65 OF EARNINGS 65 -Keops 65 1st Qtr 2nd Qtr 65 MEMC ELECTRONIC MATERIALS INC. 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 Thousands Unaudited 65 STATEMENT OF EARNINGS 65 COMMON SHAREHOLDERS 65 INCOME STATEMENT DATA 65 - - [058] 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 -Ajkai Timfoldgyar plant 65 Subsidiaries Unaudited Condensed Consolidated 65 - - [041] 65 THOUSANDS EXCEPT PER SHARE 65 Percent Percent 65 SUBSIDIARIES NON GAAP 65 CONDENSED INCOME STATEMENTS 65 Deficit Unaudited 65 Ended - [016] 65 DILUTED #,#,# #,#,# [001] 65 Six Month Periods 65 Financial Ratios 65 UNITED STATES STEEL CORPORATION 65 - - [098] 65 ASSETS Unaudited Current 65 AND INCOME TAXES 65 Three Months Six Months 65 Third Quarter Ended Nine 65 - - [012] 65 LOSS FROM CONTINUING OPERATIONS 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 BERKSHIRE HILLS BANCORP INC. 65 Quarters Ended Nine Months 65 AND SUBSIDIARIES Segment 65 Unaudited Unaudited 65 THREE MONTHS ENDED SEPTEMBER 65 ALON HOLDINGS BLUE SQUARE 65 - -Nathan Bewes 65 OTHER FINANCIAL INFORMATION 65 unaudited THREE MONTHS 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 FINANCIAL AND OPERATIONAL 65 Merger Related 65 FINANCIAL HIGHLIGHTS Three Months 65 STATEMENT OF OPERATIONS Unaudited 65 BALANCE SHEETS ASSETS 65 TOLL BROTHERS INC. AND 65 EARNINGS Amounts 65 IN MILLIONS EXCEPT PER 65 ADJUSTED NET INCOME 65 OPERATING ACTIVITIES 65 -UNITED RENTALS 65 TWELVE MONTHS ENDED DECEMBER 65 CASH FLOWS Unaudited 65 PACKETEER INC. CONDENSED CONSOLIDATED 65 unaudited unaudited Net 65 FLOWS FOR 65 INCOME AND COMPREHENSIVE 65 OF OPERATIONS AND DEFICIT 65 STATEMENTS OF OPERATIONS unaudited 65 CONSOLIDATED BALANCE SHEET 65 EXCLUDING SPECIAL ITEMS 65 Ended #/#/# #/#/# [001] 65 Fourth Quarter Twelve Months 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 FLOWS -Yewah 65 FOR QUARTER 65 R'# R'# 65 STATEMENT OF OPERATIONS 65 -Coco Reef 65 Amount Per 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 - - Net [047] 65 END OF PERIOD 65 CONSOLIDAT ED STATEMENTS OF 65 NON GAAP MEASURES 65 -Ashwini Ponappa 65 BY OPERATING ACTIVITIES 65 INC. STATEMENT OF 65 GROUP SUPPLEMENTAL DISCLOSURE 65 FINANCIAL MEASURES 65 - Assets [015] 64 DEVELOPMENT STAGE COMPANY 64 MILLIONS EXCEPT PER SHARE 64 OPERATIONS AND 64 RECONCILIATION OF EBITDA 64 EFFECT OF FOREIGN CURRENCY 64 DEERFIELD CAPITAL CORP. AND 64 THE NINE MONTHS 64 UNIVERSAL TECHNICAL INSTITUTE INC. 64 Quarters Ended Six Months 64 Ended - [024] 64 -Hua Tian 64 HIGHLIGHTS Unaudited 64 OPERATIONS unaudited 64 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 64 unaudited -Nesha Starcevic 64 FINANCIAL STATEMENTS FOR 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 DATA Unaudited Dollars 64 -stubbornly adhering 64 - Aijaz Hussain 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 - - [024] 64 DATA Unaudited 64 HUDSON HIGHLAND GROUP INC. 64 Assuming Dilution 64 CASH FLOWS Unaudited Dollars 64 FREE CASH FLOW 64 Unaudited CURRENT ASSETS Cash 64 SHEETS AS 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 unaudited unaudited unaudited 64 -Tomine 64 BALANCE SHEETS Amounts 64 SHARES OUTSTANDING DILUTED 64 OPERATING REVENUE 64 FULTON FINANCIAL 64 - -blatant politicization 64 WALTER INDUSTRIES INC. AND 64 INC. CONDENSED 64 - Assets [010] 64 JDA SOFTWARE GROUP INC. 64 SUMMARY INCOME STATEMENTS 64 COMPANY UNAUDITED CONSOLIDATED 64 FINANCIAL HIGHLIGHTS unaudited 64 OPERATIONS Dollars 64 PER SHARE AMOUNTS 64 PER SHARE DATA 64 Unitholders Equity 64 CONSOLIDATED STATEMENTS OF 64 CORPORATION SELECTED 64 GAAP TO ADJUSTED 64 CORPORATION SUMMARY 64 SHEETS Unaudited Fully 64 UNAUDITED Amounts 64 - - Net [001] 64 GSI COMMERCE INC. AND 64 Quarter Ended Six Months 64 OUTSTANDING #,#,# #,#,# [002] 64 Unaudited Consolidated Statements 64 BALANCE SHEET Unaudited 64 AND NINE MONTHS 64 INC. SUMMARY OF 64 - - [021] 64 OTHER FINANCIAL 64 Fourth Quarter Ended Twelve 64 NON GAAP NET INCOME 64 - - [111] 64 - unaudTotalBlock 64 OF OPERATIONS THREE MONTHS 64 OPERATIONS INCLUDING 64 EARNINGS PER SHARE BASIC 64 THIRD QUARTER AND 64 ACCRETION 64 THREE MONTHS ENDED SIX 64 INC. CONDENSED STATEMENTS OF 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 UNAUDITED FOR 64 STATEMENTS OF FINANCIAL POSITION 64 MERCER INTERNATIONAL INC. RESTRICTED 64 INC. Condensed Consolidated Balance 64 DELPHI FINANCIAL GROUP INC. 64 Unaudited Fourth Quarter 64 Eliminations Total 64 ENDED SIX MONTHS ENDED 64 RESULTS TO NON 64 OF INCOME 64 QUARTER QUARTER 64 AMOUNTS IN THOUSANDS EXCEPT 64 SUBSIDIARIES Consolidated Statement 64 CAPITAL EXPENDITURES 64 CONSOLIDATED AVERAGE BALANCE SHEETS 64 Unaudited Condensed 64 Condensed Income 64 DATA Dollars 64 STATEMENTS OF CASH FLOWS 64 LIFEPOINT HOSPITALS INC. UNAUDITED 64 VERIFONE HOLDINGS INC. AND 64 JACKSON HEWITT TAX SERVICE 64 AND SUBSIDIARY Condensed Consolidated 64 - NeDEFENDERS 64 ENDED NINE MONTHS ENDED 64 THREE MONTHS ENDED 64 Ended -Peripheral vascular disease 64 NET EARNINGS 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 FLOWS PROVIDED BY 64 - -profitabilty 64 DIME COMMUNITY BANCSHARES INC. 64 OPERATING EARNINGS LOSS 64 FINANCIAL SUMMARY 64 CASH FLOWS 64 #,#,# #,#,# =jerk seasoning 64 RESTATED 64 > > > [002] 64 REAL ESTATE BUSINESS 64 OF FUND 64 STERLING FINANCIAL CORPORATION 64 Sheets Dollars 64 CASH FLOWS UNAUDITED 64 CONSOLIDATED CONDENSED 64 EARNINGS FROM OPERATIONS 64 4th Qtr 4th Qtr 64 - - [070] 64 - Unaudited [010] 64 -Shu Qi 64 CONSOLIDATED CONDENSED STATEMENT OF 64 Twelve Months Months 64 - OpBPMs 64 GAAP MEASURES TO NON 64 - Unaudited Unaudited [002] 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 COMPREHENSIVE INCOME LOSS 64 TO ADJUSTED NET INCOME 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 OF OPERATIONS UNAUDITED 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 TOTAL COMPANY 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 unaudited - 64 Income Unaudited Dollars 64 Percentage Percentage 64 REDDY ICE HOLDINGS INC. 64 Fav Unfav 64 SUBSIDIARIES OPERATING 64 = Diluted [034] 64 CASH FLOW STATEMENT 64 3rd Qtr 4th Qtr 64 Subsidiaries Table 64 CONSOLIDATED OPERATING RESULTS 64 BECTON DICKINSON AND 64 BY OPERATING SEGMENT 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 #/#/# #/#/# #/#/# [004] 64 Audited Unaudited 64 4th Qtr 3rd Qtr 64 -firewall router 64 AND SUBSIDIARIES Consolidated Balance 64 AND YIELDS UNAUDITED 64 OF COMPREHENSIVE INCOME 64 - - Total [002] 64 Adjustment Non GAAP 64 INCOME LOSS FROM OPERATIONS 64 SHARE AMOUNTS 64 NATIONAL FUEL GAS COMPANY 64 -Raghavendra Rathore 64 LOSS INCOME 64 INC. RECONCILIATION OF 64 #,# =Jaegle 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 Outstanding #,#,# #,#,# [002] 64 Ending Ending 64 SPECIAL ITEMS 64 Ended Ended Ended Ended 64 FINANCIAL HIGHLIGHTS Unaudited 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 Quarters Ended Years 64 Subsidiaries Summary 64 EAST WEST BANCORP 64 EXCEPT PER SHARE DATA 64 NET INCOME TO NON 64 Consolidated Condensed Statement 64 Comprehensive Income Loss 64 Average Balance 64 - - [080] 64 THREE MONTH AND 64 RECONCILIATION OF GAAP 64 AND DISCONTINUED OPERATIONS 64 BASIC AND DILUTED LOSS 64 Nine Nine Months 64 OTHER EXPENSE 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 #/#/# #/#/# #/#/# [001] 64 CONTINUING OPERATIONS 64 THREE MONTHS ENDED TWELVE 64 - [007] 64 Non Recurring Items 64 - - [016] 64 AND DECEMBER 64 INTERIM CONSOLIDATED STATEMENTS OF 64 SEGMENT DATA 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 Unaudited THREE MONTHS 63 PER DILUTED SHARE 63 KULICKE & 63 = Three Months [005] 63 Ended -Holkar Stadium 63 Twelve Months Ended Twelve 63 CONSOLIDATED OPERATIONS UNAUDITED 63 Six Months Months Ended 63 CONSOLIDATED BALANCE SHEET DATA 63 RECONCILIATION OF NET LOSS 63 DISCONTINUED OPERATIONS 63 Net Loss Attributable 63 Q#/# Q#/# [001] 63 Unaudited Quarters Ended 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 -him.I 63 UNAUDITED Three Months 63 - Unaudited Audited [002] 63 =shen 63 Cash Flows Unaudited 63 = DILUTED [004] 63 INCOME LOSS FROM CONTINUING 63 AND FINANCIAL DATA 63 STATEMENTS OF INCOME 63 YTD YTD 63 -myrtle spurge 63 Quarter Ended #/#/# #/#/# [001] 63 [047] 63 INVESTMENT TRUST Consolidated Statements 63 SUPPLEMENTAL OPERATING DATA 63 Months Ended Months Ended 63 VARIAN INC. AND SUBSIDIARY 63 INC. SELECTED 63 Months Ended -o holics 63 Three Months Nine Months 63 TO COMMON SHAREHOLDERS 63 QUARTERS ENDED 63 FINANCIAL POSITION AND 63 REVENUE AND 63 GAAP NET LOSS 63 UNAUDITED CONSOLIDATED 63 ON TRACK INNOVATIONS LTD 63 IN QUARTERLY FINANCIAL 63 Ended Three Months 63 BUSINESS SEGMENT INFORMATION UNAUDITED 63 Continuing Operations Unaudited 63 3rd Qtr 2nd Qtr 63 Non GAAP Diluted EPS 63 -TUMS 63 GAAP MEASURES Unaudited 63 = [010] 63 Expense Income 63 COMPANY AND SUBSIDIARIES 63 INCOME Unaudited Three Months 63 -Gacy 63 Years Ended 63 - - [127] 63 assuming dilution 63 PER COMMON SHARE BASIC 63 OPERATIONS AND DEFICIT 63 AND SUBSIDIARIES SUPPLEMENTAL DATA 63 UNAUDITED CONDENSED 63 THE ADVISORY BOARD 63 CHANGES IN EQUITY 63 CONSOLIDATED SUBSIDIARIES -Phil Barera 63 PERIODS ENDED DECEMBER 63 =America Airline Satisfaction 63 - Unaudited UnStar Treky these 63 STATEMENTS OF OPERATIONS RECONCILIATION 63 TO REPORTED EARNINGS 63 GAAP TO NON 63 Nine Months Ended Ended 63 CONSOLIDATED OPERATING 63 LOSS ON 63 #-#-# #-#-# #-#-# [002] 63 Periods Ending 63 COMARCO INC. CONDENSED CONSOLIDATED 63 INC. Condensed Consolidated Statements 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 = Net [031] 63 PROVIDED BY OPERATING ACTIVITIES 63 #,#,# #,#,# -Uzi Dayan 63 Operations Amounts 63 - - [065] 63 CELESTICA INC. CONSOLIDATED STATEMENTS 63 - QuDaniel Lipšic 63 - Assets [014] 63 FINANCIAL INFORMATION 63 WACHOVIA CORPORATION AND SUBSIDIARIES 63 - -Advance Micro Devices 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 SHAREHOLDE RS EQUITY 63 FINANCIAL MEASURES Unaudited 63 INCOME AND 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 - -watt amp 63 Amounts Unaudited 63 NON GAAP RECONCILIATIONS 63 LEHMAN BROTHERS HOLDINGS INC. 63 BALANCE SHEETS IN THOUSANDS 63 Balance Sheet Unaudited 63 RETURN ON INVESTED CAPITAL 63 - - [107] 63 Selected Ratios 63 CASH FLOWS FROM OPERATING 63 ADJUSTED 63 #,# =Tobay 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 COMPANY CONSOLIDATED STATEMENT OF 63 unaudited unaudited 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 PROGRESS ENERGY INC. UNAUDITED 63 AND COMPREHENSIVE INCOME Unaudited 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 -PLAYER 'S 63 Periods Ended 63 WEIGHTED AVG 63 AND OTHER COMPREHENSIVE INCOME 63 Quarter Ended Nine Months 63 NINE MONTHS ENDED 63 - - NetMarigot Bay r 63 BALANCE SHEET 63 - - [126] 63 MARTIN MIDSTREAM PARTNERS LP 63 - Non GAhornbeams lining 63 - -Bredbury 63 Unaudited Unaudited Audited 63 Period Ending 63 [017] 63 Current Assets Cash 63 THIS SCHEDULE 63 = Net [038] 63 TOTAL DEBT 63 EXCEPT PER SHARE AMOUNTS 63 FROM DISCONTINUED OPERATIONS 63 OPERATING LOSS 63 Reported Pro Forma 63 NEWSPAPER ADVERTISING VOLUME 63 CONSOLIDATED CASH FLOWS 63 AND ITS SUBSIDIARIES CONDENSED 63 CONDENSED BALANCE SHEETS Dollars 63 SUBSIDIARIES SUPPLEMENTAL INFORMATION 63 -FE3 63 FINANCIAL POSITION 63 Quarter Quarter Ended 63 Record Second Quarter