Related by context. All words. (Click for frequent words.) 74 Period Period 73 Twelve Twelve Months 72 Retained Earnings Deficit 72 Successor Successor 72 #/#/# #/#/# - [002] 72 Successor Predecessor 71 NORTHROP GRUMMAN CORPORATION SCHEDULE 71 Predecessor Successor 71 REAL ESTATE BUSINESS 71 Twelve Months Twelve Months 71 -Sector Index HGX 71 # -Ludivine Kreutz 71 UNAUDITED Dollars 70 Weeks Weeks Ended 70 - u1g 7a 70 RETAINED EARNINGS 70 AND DEFICIT unaudited 70 THREE MONTHS ENDED MARCH 70 CONDENSED INCOME STATEMENTS 70 RECONCILIATIONS Unaudited 70 CONTINUED Unaudited 70 -Przybyl 70 - Unaudited UnauditWatercutter 70 DATA unaudited 70 - Unaudited [013] 70 FLOWS UNAUDITED 70 GREIF INC. AND SUBSIDIARY 70 AND SUBSIDIARIES SELECTED FINANCIAL 69 UNAUDITED AUDITED 69 GLOBAL PAYMENTS INC. AND 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 -Chip Maxfield 69 - Unaudited [003] 69 EARNINGS UNAUDITED 69 OF INCOME AND OTHER 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 Six Months Six Months 69 ORIENT EXPRESS HOTELS LTD 69 EARNINGS unaudited 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 LOSS unaudited 69 Nine Nine Months 69 OF INCOME LOSS 69 ALDILA INC. AND SUBSIDIARIES 69 INCOME UNAUDITED 69 FINANCIAL RESULTS SUPPLEMENTAL 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 THREE MONTHS ENDED TWELVE 68 INC. Unaudited Condensed 68 - Unaudited Audited [002] 68 AND THREE MONTH 68 Quarters Ended Nine Months 68 OPERATIONS Dollars 68 Months Ended -o holics 68 OF CASH FLOWS UNAUDITED 68 GAAP Adj 68 SUMMARY OF OPERATING RESULTS 68 MONTHS ENDED 68 FINANCIAL CONDITION Unaudited 68 SUBSIDIARIES RESULTS 68 ENDED SIX MONTHS ENDED 68 Months Ended -Ajax goalkeeper Maarten 68 OTHER FINANCIAL DATA 68 EARNINGS Unaudited 68 OPERATIONS Amounts 68 CONSOLIDATED RESULTS 68 SHEETS UNAUDITED 68 REPORTED GAAP 68 unaudited - 68 Segment Totals 68 TELETECH HOLDINGS INC. AND 68 unaudited audited 68 THREE MONTHS ENDED DECEMBER 68 INCOME Dollars 68 DATA UNAUDITED 68 NINE MONTHS ENDED SEPTEMBER 68 Twelve Months Ended Twelve 68 Twelve Months Months 68 BALANCE SHEETS AS 68 JOHNSON CONTROLS INC. CONDENSED 68 FINANCIAL INFORMATION UNAUDITED 68 - ASSETS [006] 68 -DD2 68 SHEETS Amounts 68 OF FINANCIAL POSITION 68 TO NON GAAP MEASURES 68 Nine Months Months 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 AND SUPPLEMENTAL INFORMATION 68 OF INCOME Unaudited 68 FINANCIAL RESULTS RECONCILIATION OF 68 FLOWS Unaudited 68 TWELVE MONTHS ENDED DECEMBER 68 - unaudTotalBlock 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 WAVECOM SA UNAUDITED CONDENSED 68 LIMITED BRANDS INC. AND 68 CHANGES IN SHAREHOLDERS EQUITY 67 RLI CORP. 67 - Unaudited UnaPeter Wayner 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 -megapixels 3x optical zoom 67 STATEMENTS OF INCOME UNAUDITED 67 Three Months Months Ended 67 CONSECO INC. AND SUBSIDIARIES 67 UNAUDITED FOR 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 Deficit unaudited 67 Pro Forma Adjusted 67 OF EARNINGS UNAUDITED 67 PACKETEER INC. CONDENSED CONSOLIDATED 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 - Unaudited [008] 67 OF OPERATIONS Dollars 67 Ended - [005] 67 Variance Variance 67 unaudited unaudited Net 67 COMPREHENSIVE LOSS 67 FINANCIAL SUMMARY 67 ORACLE CORPORATION Q1 FISCAL 67 CNH GLOBAL NV 67 -UNITED RENTALS 67 ENDED SEPTEMBER 67 PINNACLE FINANCIAL PARTNERS INC. 67 # -b Reflects 67 TEXAS CAPITAL BANCSHARES 67 DEARBORN BANCORP INC. AND 67 INC. FINANCIAL HIGHLIGHTS 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 OF CONSOLIDATED 67 Month Period Ended 67 PERIODS ENDED JUNE 67 -Lighting Designers 67 Six Months Months 67 Non accruing 67 AND COMPREHENSIVE INCOME LOSS 67 SUMMARY OF RESULTS 67 - unaudited [001] 67 SUBSIDIARIES Consolidated Statements 67 SUBSIDIARIES Consolidated Balance Sheets 67 Unaudited -CMVs 67 Year Ended -Hydroelectric Facility 67 OPERATING RESULTS 67 GAAP EARNINGS 67 Months Ended Six Months 67 2nd Qtr 1st Qtr 67 AMERICAN CAPITAL AGENCY CORP. 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 Months Ended Ended Ended 67 - unaudited unaudited [008] 67 AND COMPREHENSIVE INCOME Unaudited 67 CONSOLIDATED OPERATIONS UNAUDITED 67 ROLLINS INC. AND SUBSIDIARIES 67 Financial Condition Dollars 67 INFORMATION Unaudited 67 Selected Ratios 67 - Unaudited [011] 67 NON GAAP MEASURES UNAUDITED 67 Ended -Holkar Stadium 67 STATEMENTS OF EARNINGS Unaudited 67 OPERATING REVENUE 67 Ended - [024] 67 unaudited Amounts 67 -Radiation Effects Research 67 -PLAYER 'S 67 EOG RESOURCES INC. SUMMARY 67 IMPACT OF NON 67 NCI BUILDING SYSTEMS INC. 67 Change - [003] 67 Nine Months Nine Months 67 Predecessor Predecessor 67 # -GT2 RS 67 CASH FLOWS unaudited 67 -Andrea Seabrook 67 CONDENSED BALANCE SHEET 67 CONDENSED CONSOLIDATED 67 TO ADJUSTED EBITDA 67 STEWART ENTERPRISES INC. AND 66 SPX CORPORATION AND 66 OPERATIONS UNAUDITED 66 ABINGTON BANCORP INC. UNAUDITED 66 CONSOLIDATED AND 66 STATEMENTS OF FINANCIAL POSITION 66 EARNINGS SUMMARY 66 months endedSeptember 66 BY SEGMENT UNAUDITED 66 OF CHANGES IN 66 AND COMPREHENSIVE INCOME UNAUDITED 66 Balance Sheet Assets 66 AND FINANCIAL DATA 66 BERKSHIRE HILLS BANCORP INC. 66 CITIZENS FINANCIAL SERVICES INC. 66 ASSETS Dollars 66 PERIODS ENDED SEPTEMBER 66 Recurring Adj 66 AND THREE MONTHS 66 BALANCE SHEETS unaudited 66 SUBSIDIARIES HISTORICAL TRENDS 66 Nine Months Ended Nine 66 AND COMPREHENSIVE INCOME 66 CONSOLIDATED OPERATING RESULTS 66 FINANCIAL CONDITION UNAUDITED 66 - -Eloise Southby 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 INCOME Amounts 66 EARNINGS Dollars 66 GAAP FINANCIAL MEASURES 66 CASH FLOW STATEMENTS 66 QUARTERS ENDED 66 STATEMENTS OF OPERATIONS UNAUDITED 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 - Dollars [001] 66 HIGHLIGHTS UNAUDITED 66 Third Quarter Ended Nine 66 OF OPERATIONS AND COMPREHENSIVE 66 ENDED MARCH 66 -MediaSyndicate.com 66 EARNINGS AND RETAINED 66 OPERATIONS FOR 66 AND COMBINED STATEMENTS 66 - unaudited [005] 66 -SunLive 66 FLOWS unaudited 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 SUBSIDIARIES Condensed Consolidated Statements 66 STATEMENTS Unaudited 66 Aggregate Aggregate 66 SHARES OUTSTANDING DILUTED 66 -Ignacio Galan 66 - -Dellapenta 66 - - [020] 66 INC. UNAUDITED 66 THREE MONTHS ENDED - 66 Months Months Ended 66 Three Months Ended -Cryts 66 - Unaudited [002] 66 GAAP MEASURES Unaudited 66 =fine Schannep 66 FINANCIAL DATA 66 -Ganga aarti 66 OPERATING INFORMATION 66 GAAP FINANCIAL INFORMATION 66 FLOWS -Yewah 66 SUMMARY OF OPERATIONS 66 OF INCOME UNAUDITED 66 INCOME AND RETAINED 66 EARNINGS Amounts 66 Unaudited Twelve Months 66 SUMMIT FINANCIAL GROUP INC. 66 - unaudited [008] 66 CONDENSED STATEMENT OF OPERATIONS 66 SUBSIDIARIES UNAUDITED 66 -UH Manoa Chancellor 66 Months Ended -A.Cole 66 HUDSON HIGHLAND GROUP INC. 66 -stubbornly adhering 66 AND RETAINED EARNINGS 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 Fourth Quarter Ended Twelve 66 1st Qtr 2nd Qtr 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 Deficit Unaudited 66 ended -Porte Bonheur 66 -Laurette Taylor 66 SIX MONTHS ENDED JUNE 66 Ended Months Ended 66 STATEMENTS OF CONDITION 66 3rd Qtr 4th Qtr 66 Months Ended -Warren Zevon Werewolves 66 OF CASH FLOWS unaudited 66 Financial Condition Unaudited Dollars 66 Unaudited Condensed 66 SUBSIDIARIES RECONCILIATION OF 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 Nine Months Months Ended 66 -homing instinct 66 IN SHAREHOLDERS EQUITY 66 OF FINANCIAL CONDITION 66 CONSOLIDATED STATEMENT OF 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 ADJUSTED NET INCOME 66 THREE MONTHS ENDED SIX 66 - Unaudited [016] 66 OF CASH FLOWS Unaudited 66 restated restated 66 OTHER EXPENSE 66 COMPANY UNAUDITED CONSOLIDATED 66 INCOME STATEMENT UNAUDITED 66 SELECTED GAAP MEASURES 66 OF CONTINUING OPERATIONS 65 GAAP NET LOSS 65 Per Share Quarter Ended 65 TO CONSOLIDATED FINANCIAL 65 UNITED STATES STEEL CORPORATION 65 INTEREST TAXES DEPRECIATION AND 65 - Unaudited Unaudited [003] 65 - Assets [015] 65 OPERATIONS AND COMPREHENSIVE 65 ENDED ENDED 65 - Income Loss [001] 65 Month Period 65 IN THOUSANDS EXCEPT SHARE 65 Unaudited Unaudited -PSE.com 65 #/#/# #/#/# - [001] 65 GATEHOUSE MEDIA INC. AND 65 unaudited -PULMICORT 65 HERCULES OFFSHORE INC. AND 65 AND ADJUSTED 65 EXPRESS SCRIPTS INC. 65 TOTAL OPERATING INCOME 65 LIZ CLAIBORNE INC. RECONCILIATION 65 CONSOLIDATED CONDENSED STATEMENT OF 65 FINANCIAL MEASURE 65 SUBSIDIARIES BUSINESS SEGMENT 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 65 AMORTIZATION 65 BUSINESS SEGMENT INFORMATION Unaudited 65 UNAUDITED SUPPLEMENTAL 65 SEGMENT INFORMATION 65 MEMC ELECTRONIC MATERIALS INC. 65 CONSOLIDATED CASH FLOWS 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 FINANCIAL CONDITION Dollars 65 ACTIVITIES Net Income 65 TO ADJUSTED NET INCOME 65 CONSOLIDATED BALANCE SHEETS Amounts 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 SELECTED FINANCIAL INFORMATION 65 DAVITA INC. CONSOLIDATED STATEMENTS 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 THE PERIODS ENDED 65 GAAP BASIS 65 OF OPERATIONS FOR 65 NET REVENUES 65 SUPPLEMENTAL INFORMATION 65 -Jeffrey Sonn 65 EXCLUDING SPECIAL ITEMS 65 CONDENSED STATEMENTS OF INCOME 65 THE GOLDMAN SACHS 65 Weeks Ended Ended Ended 65 Unaudited Supplemental 65 NAM TAI ELECTRONICS INC. 65 SPARTECH CORPORATION AND SUBSIDIARIES 65 -ABGL 65 INCOME LOSS 65 -TJX TJX 65 MONTHS ENDED JUNE 65 DOLLARS IN THOUSANDS 65 COST OF PRODUCTS SOLD 65 INCOME GLOBAL PAYMENTS 65 -Ben Rawlence researcher 65 - unaudited [002] 65 Successor Combined 65 -euphemistically refer 65 SUBSIDIARIES SEGMENT 65 OF INCOME Amounts 65 GENERAL STEEL HOLDINGS INC. 65 Unaudited THREE MONTHS 65 OF NON GAAP 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 Unaudited CASH FLOWS 65 DEPRECIATION AND AMORTIZATION 65 AVERAGE BALANCES 65 Unaudited Restated 65 Ended Three Months 65 STATEMENT OF EARNINGS 65 NEW YORK MELLON CORPORATION 65 NINE MONTHS ENDED MARCH 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 OPERATIONS unaudited 65 FINANCIAL INFORMATION SEGMENT REPORTING 65 -Coco Reef 65 BY OPERATING SEGMENT 65 OF NORTH CENTRAL 65 COF FINANCIAL & 65 THREE MONTHS AND 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 THREE MONTHS ENDED NINE 65 Segment Income Loss 65 = Earnings [018] 65 MONSTER WORLDWIDE INC. UNAUDITED 65 UNAUDITED FINANCIAL INFORMATION 65 QUARTER TO DATE 65 Deposit Composition 65 - -Nathan Bewes 65 ENDED NINE MONTHS ENDED 65 INCOME Unaudited Dollars 65 Unaudited Unaudited Audited Audited 65 THREE MONTHS ENDED JUNE 65 STATEMENT OF OPERATIONS Unaudited 65 - unaudited [004] 65 BALANCE SHEETS Dollars 65 & STATISTICAL SUMMARY 65 Nine Months Ended Ended 65 FINANCIAL INFORMATION unaudited 65 Quarter Ended #/#/# [002] 65 WALTER INDUSTRIES INC. AND 65 OF INCOME 65 ACCUMULATED OTHER COMPREHENSIVE INCOME 65 CAPITAL EXPENDITURES 65 PROPERTY EBITDA 65 OF COMPREHENSIVE INCOME 65 OF EARNINGS Unaudited 65 NICE SYSTEMS LTD 65 PARK OHIO HOLDINGS 65 - Unaudited Unaudited [007] 65 CONDENSED 65 unaudited Dollars 65 OPERATING ACTIVITIES 65 Unaudited Unaudited Unaudited 65 NON GAAP NET INCOME 65 Twelve Months Ended Ended 65 Ended Nine 65 YEARS ENDED 65 - LoGuillaume Duchesne 65 INC. CONDENSED 65 INFORMATION UNAUDITED 65 SUMMARY INCOME STATEMENTS 65 OF OPERATIONS THREE MONTHS 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 TO ADJUSTED 65 - - [030] 65 CONSOLIDATED UNAUDITED BALANCE 65 SUBSIDIARIES 65 BY USED IN 65 BALANCE SHEETS UNAUDITED 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 SUBSIDIARY COMPANIES 65 STATEMENTS OF OPERATIONS unaudited 65 Unaudited EARNINGS 65 TO INCOME FROM 65 OF INCOME AND COMPREHENSIVE 64 EARNINGS UNAUDITED DOLLARS IN 64 Continuing Operations Unaudited 64 - NET SALES [003] 64 OUTSTANDING SHARE DATA 64 PERIOD ENDED MARCH 64 MIDDLEBURG FINANCIAL CORPORATION 64 OPERATIONS Three Months 64 THE NINE MONTHS 64 THREE MONTHS ENDED SEPTEMBER 64 Sheet Data 64 -Keops 64 Unaudited Expressed 64 STATEMENT OF INCOME 64 Assuming Dilution 64 SUBSIDIARY Consolidated Statements 64 ADDITIONAL PAID IN 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 unaudited Nine Months 64 STATEMENTS OF CONSOLIDATED INCOME 64 AND SUBSIDIARIES Consolidated Statements 64 LOSS UNAUDITED 64 Qtr Qtr Qtr Qtr 64 GROUP INC. SELECTED FINANCIAL 64 - Unaudited ASSETS [007] 64 #-#-# #-#-# #-#-# [002] 64 SUPPLEMENTAL DATA 64 CONSOLIDATED STATEMENTS 64 AND NON GAAP 64 IN QUARTERLY FINANCIAL 64 Fav Unfav 64 SUPPLEMENTAL OPERATING DATA 64 NET INCOME FROM CONTINUING 64 IN THOUSANDS OF 64 BALANCE SHEETS Amounts 64 - Assets [008] 64 BY GEOGRAPHICAL AREA 64 INCOME FROM DISCONTINUED OPERATIONS 64 MILLIONS EXCEPT PER SHARE 64 UNAUDITED UNAUDITED 64 INCOME STATEMENT 64 CV AND SUBSIDIARIES 64 AMORTIZATION OF INTANGIBLE ASSETS 64 -Woronoco 64 - Unaudited ASSETS [006] 64 INCOME FOR 64 UNAUDITED CONDENSED 64 MONTHS ENDED SEPTEMBER 64 Net Assets Resulting 64 Ended - [027] 64 #/#/# #/#/# Change [002] 64 GAAP NET INCOME 64 -pyar 64 Fourth Quarter Twelve Months 64 UNAUDITED Amounts 64 Six Months Ended -Ronald Moten 64 DUPONT FABROS TECHNOLOGY INC. 64 Change - [002] 64 - RevenueCottles 64 Unaudited Fourth Quarter 64 RECONCILIATION Unaudited 64 Operations Amounts 64 -closed Taspinar 64 ASSETS Unaudited 64 PRELIMINARY AND 64 -Edgewater Networks 64 AND COMPREHENSIVE LOSS 64 Twelve Months Three Months 64 Second Quarter Six Months 64 Three Months Twelve Months 64 SELECTED FINANCIAL DATA 64 THOUSANDS EXCEPT PER SHARE 64 Selected Financial Condition 64 Scantron segment increased 64 Unaudited DOLLARS IN 64 CORP. CONSOLIDATED STATEMENTS OF 64 -Raghavendra Rathore 64 - unaudited unaudited [007] 64 EARNINGS LOSS FROM CONTINUING 64 Average Balance Sheet 64 Six Month Periods 64 Twelve Month Periods 64 Cash Flows Unaudited Expressed 64 PER DILUTED SHARE 64 Percent Percent 64 CONTINUING OPERATIONS 64 OUTLOOK RECONCILIATION SCHEDULE 64 CARDINAL HEALTH INC. AND 64 - Babelgum Online 64 OPERATIONS Unaudited 64 SHARE AMOUNTS 64 CASH FLOWS UNAUDITED 64 Unaudited Third Quarter 64 NON GAAP RECONCILIATION 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 - Assets [012] 64 4th Qtr 4th Qtr 64 ADJUSTED EBITDA 64 Quarter Ended Ended 64 Six Months Ended Ended 64 Months Ended Ended 64 BUSINESS SEGMENT 64 NON GAAP MEASURES unaudited 64 - -Kratofil 64 Reported Adjustments Adjusted 64 Quarter Ended Twelve Months 64 Balance Sheets Dollars 64 IN THOUSANDS EXCEPT FOR 64 -Sunbird Tourism 64 INCOME TAX BENEFIT EXPENSE 64 Quarters Ended Years 64 CASH FLOWS Unaudited 64 MONTHS ENDED DECEMBER 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 OF OPERATIONS unaudited 64 INCOME unaudited 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 OF INCOME unaudited 64 Quarter Ended Year 64 - Dollars [004] 64 Three Month Periods 64 COMPREHENSIVE INCOME unaudited 64 Forma Revenues 64 TO REPORTED EARNINGS 64 = Juhng 64 4th Qtr 3rd Qtr 64 SELECTED BALANCE SHEET DATA 64 - QuDaniel Lipšic 64 FINANCIAL DATA SCHEDULE 64 INCOME TAX PROVISION BENEFIT 64 - -Krysty 64 INCOME Unaudited 64 TEXAS INDUSTRIES INC. AND 64 TOLL BROTHERS INC. AND 64 INC. STATEMENT OF 64 -Neverdie 64 NON GAAP FINANCIAL INFORMATION 64 RETURN ON INVESTED CAPITAL 64 Condensed Consolidated Income 64 ENDED DECEMBER 64 THIS SCHEDULE 64 -vnunet.com 64 CONSOLIDATED BALANCE SHEETS unaudited 64 PRO FORMA 64 OPERATING EXPENSE 64 - ASSETS [008] 64 Appreciation Depreciation 64 INC. SUMMARY OF 64 Unaudited Condensed Consolidated 64 KEY PERFORMANCE INDICATORS 64 SHEET DATA UNAUDITED 64 Incr 64 ALVARION LTD 64 CONSOLIDATED INCOME STATEMENTS 64 FROM OPERATING ACTIVITIES Net 64 QUARTER ENDED YEAR ENDED 64 STATEMENTS OF OPERATIONS Dollars 64 CASH FLOWS Expressed 64 OPERATIONS AND DEFICIT 64 INC. CONDENSED BALANCE SHEETS 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 - Dollars [002] 64 Unaudited - [001] 64 SEGMENT ANALYSIS 64 Amounts Unaudited 64 WEIGHTED AVG 63 KELLY SERVICES INC. 63 Ended Ended Ended Ended 63 RECONCILIATIONS 63 -Name Directory DND 63 = Adjusted [005] 63 IN THOUSANDS EXCEPT PER 63 Unaudited EQUIPMENT FINANCIAL 63 audited audited 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 NET INCOME TO 63 unaudited THREE MONTHS 63 - Rdetrimentally affected 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 monthsended 63 INCOME LOSS FROM DISCONTINUED 63 BIG LOTS INC. AND 63 SELECTED FINANCIAL DATA Unaudited 63 REDDY ICE HOLDINGS INC. 63 OTHER FINANCIAL INFORMATION 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 - Revenues [022] 63 Unaudited Six Months 63 Discontinued Operations Income 63 NON GAAP CONDENSED CONSOLIDATED 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 Unaudited Unaudited Audited 63 OTHER INCOME 63 FLOW STATEMENTS 63 CHANGES IN EQUITY 63 OF OPERATIONS DATA 63 OPERATING RESULTS BY 63 CONSOLIDATED FINANCIAL STATEMENTS 63 BUSINESS SEGMENTS 63 OF INCOME FOR 63 INFORMATION Unaudited Three Months 63 Balance Sheet Highlights 63 CONSOLIDATED AVERAGE BALANCE SHEETS 63 Guidance Guidance 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 -Kaloki 63 - CASH FLOWS [012] 63 Weeks Ended #/#/# #/#/# [001] 63 CORNING INCORPORATED AND SUBSIDIARY 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 STATEMENT OF OPERATIONS 63 Shareholders Equity Unaudited 63 # -loudly protested 63 Six Months Ending 63 CHINA WIND SYSTEMS INC. 63 CONSOLIDATED BALANCE SHEET DATA 63 OF OPERATIONS Unaudited 63 Ended - [008] 63 DELPHI FINANCIAL GROUP INC. 63 CYMER INC. CONSOLIDATED STATEMENTS 63 CENTURY CASINOS INC. AND 63 NET LOSS INCOME 63 Year Ended Ended 63 Forward Looking Guidance 63 -ASSAULT ON 63 CASH PROVIDED BY 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 Months Ended Months Ended 63 Percent Percent Percent 63 Fourth Quarter Ended 63 TIME WARNER INC. CONSOLIDATED 63 SHEETS Dollars 63 Ribavirin royalties 63 IN THOUSANDS 63 = Income [001] 63 -Ringholm 63 #.Q# #.Q# 63 Invested assets 63 EARNINGS FOR 63 CORP. AND SUBSIDIARIES 63 - Unaudited [010] 63 TOTAL PROVED 63 -Mike DeArmond Posted 63 GAIN LOSS 63 JDA SOFTWARE GROUP INC. 63 unaudited unaudited unaudited 63 BUSINESS SEGMENT INFORMATION 63 Quarter Ended Nine Months 63 Taxable equivalent 63 Quarters Ended Six Months 63 Twelve Weeks Ended 63 Discretionary Cash Flow 63 EXTREME NETWORKS INC. CONDENSED 63 Unaudited Unaudited Net 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 DATA Unaudited 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 OF SUBSIDIARIES 63 INC. CONSOLIDATED 63 - -blatant politicization 63 - NET INCOME [007] 63 =Thomas van Schaik 63 NET LOSS TO 63 Month Period Ending 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 TO FUNDS FROM 63 Ended - [009] 63 AND SUBSIDIARIES Condensed Consolidated 63 -Hattar 63 SELECTED FINANCIAL HIGHLIGHTS 63 BOSTON PROPERTIES INC. CONSOLIDATED 63 -Bullying Prevention 63 INC. CONSOLIDATED BALANCE SHEET 63 Eliminations Total 63 CF INDUSTRIES HOLDINGS INC. 63 #Change 63 SIX MONTHS ENDED DECEMBER 63 audited unaudited unaudited 63 CONDENSED BALANCE SHEETS Dollars 63 LEHMAN BROTHERS HOLDINGS INC. 63 CONDENSED STATEMENTS OF CASH 63 CRIC shareholders 63 #,# =Chavist 63 INC. SELECTED FINANCIAL INFORMATION 63 Ended - [028] 63 Amounts Three Months 63 ON TRACK INNOVATIONS LTD 63 Data Unaudited Amounts 63 FNB CORPORATION Unaudited Dollars 63 RECONCILIATION OF 63 -#YO 63 CHINA NATURAL GAS INC. 63 RECONCILIATION OF NON GAAP 63 AMERICAN GREETINGS CORPORATION 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 - Revenues [014] 63 - -Page 1C 63 NATIONAL FUEL GAS COMPANY 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 RMB RMB 63 - TOTAL [019] 63 Average Balances 63 WESTERN DIGITAL CORPORATION CONDENSED 63 FROM CONTINUING OPERATIONS 63 RECONCILIATION OF REPORTED 63 SUPPLEMENTAL NON GAAP 63 FINANCIAL POSITION 63 OF OPERATIONS IN THOUSANDS 63 UNAUDITED ASSETS 63 unaudited Six Months 63 OPERATING REVENUES 63 MONTH PERIOD 63 -AM NOT GOING 63 - Assets [013] 63 Mexican Pesos Ps 63 OPERATING DATA 63 Nine Months Ending 63 Adjustment Non GAAP 63 Three Months Ended Ended 63 RAVEN INDUSTRIES INC. CONDENSED 63 =dried ramen noodles 63 SEARS CANADA 63 Units Operated 63 Audited Unaudited 63 Production Oil MBbls 63 UNAUDITED THREE MONTHS ENDED 63 Cash Flows Dollars 63 - INCOME LOEducation HMIe 63 GSI COMMERCE INC. AND 63 Fortical royalties 63 - Unaudited [006] 63 RESTATED 63 operations# 63 = Basic earnings [005] 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 INC. BALANCE SHEETS 63 CONSOLIDATED STATEMENTS OF RETAINED 63 - NET INCOME [028] 63 - LosEly Buendia 63 INCOME STATEMENT DATA 63 -myrtle spurge 63 - Dollars [008] 63 -Justus Gage 63 FUNDS FROM OPERATIONS 63 INTERIM CONSOLIDATED STATEMENT OF 63 Jostens Scholastic 63 Periods Ending 63 - -Steven Heydemann Middle East 63 Decrease - [003] 63 NINE MONTHS ENDED 63 TWELVE MONTHS 63 STATEMENT OF CASH FLOWS 63 Unaudited CURRENT ASSETS Cash 63 STATEMENTS OF CASH FLOW 63 - Current Assets [004] 63 unaudited Twelve Months 63 Cash Flows cont'd 63 -Sureños 63 -hip shakin 63 OPERATIONS INCLUDING 63 Ended - [014] 63 AND MARKETABLE SECURITIES 63 THIRD QUARTER AND 63 ITS SUBSIDIARIES RECONCILIATION OF 63 DANIER LEATHER INC. CONSOLIDATED 63 SOUTH FINANCIAL GROUP 63 FINANCIAL HIGHLIGHTS Dollars 63 - -Virginie Ledoyen 63 ENDED JUNE 63 Restated Restated 63 Weeks Ended -swimmer autograph Donruss 63 AND SUBSIDIARIES CALCULATION OF 63 DANA HOLDING CORPORATION Consolidated 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 NET INCOME TO ADJUSTED 63 Months Ending 63 Three Months Months 63 THREE MONTH AND 63 TO NET LOSS 63 EOG RESOURCES INC. 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 unaudited -Nesha Starcevic 63 Diluted Earnings Loss Per 63 - -Ranjit Kamble 63 Months Months 63 WATTS WATER TECHNOLOGIES INC. 63 Ended - [016] 63 Premiums Written 63 Millions Quarter Ended 63 CONSOLIDATED FINANCIAL INFORMATION 63 Premiums Earned 63 Ending Ending 63 STATEMENTS OF 63 DSR * 63 OF DECEMBER 62 HOPFED BANCORP INC. 62 OTHER EXPENSE NET 62 NET EARNINGS 62 OPERATING EARNINGS 62 Sheets unaudited 62 Unaudited Pro Forma 62 FLOWS FOR 62 Operations Unaudited Amounts 62 THE THREE MONTHS 62 Reported Adjustments 62 FINANCIAL CONDITION 62 AND SUBSIDIARIES CONSOLIDATED BALANCE 62 YEAR TO DATE 62 Q#/# Q#/# Q#/# [002] 62 PERIOD END 62 SUREWEST COMMUNICATIONS 62 unaudited Quarters Ended 62 - Revenues [011] 62 THE THREE MONTH 62 -Risk TSR 62 GAAP TO NON 62 - -KITCHENER ONTARIO Marketwire 62 CORE EARNINGS 62 Ended -Peripheral vascular disease 62 FINANCIAL AND OPERATIONAL 62 % WEIGHTED AVG 62 SVB FINANCIAL GROUP 62 Ended Periods Ended 62 FLOWS Dollars 62 Scantron segment decreased 62 YTD YTD 62 NIS IN THOUSANDS 62 Unaudited Audited 62 Ended Ended #/#/# #/#/# 62 EBITDA RECONCILIATION 62 GAAP ADJUSTMENTS ON 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 COST OF GOODS SOLD 62 Twelve Months Ending 62 QUARTER QUARTER 62 DOLLARS IN MILLIONS EXCEPT 62 - Assets [001] 62 Months Ended -curly blonde wig 62 SUBSIDIARIES STATEMENTS OF 62 AND SUBSIDIARIES Segment 62 EXCEPT SHARE AND 62 AMOUNTS IN THOUSANDS EXCEPT 62 Unaudited Audited Assets 62 DISCONTINU ED OPERATIONS 62 -AL Gustin 62 SUMMARY RESULTS 62 OPERATIONS TO ADJUSTED 62 Ended Ended Ended 62 SUBSIDIARIES FINANCIAL INFORMATION 62 -Cruz Echevarria 62 SEGMENT INFORMATION Unaudited 62 PRO FORMA RESULTS 62 Pro Forma Operating 62 BUSINESS SEGMENT INFORMATION UNAUDITED 62 BY QUARTER 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 62 -RCMI 62 International Liftboats 62 Sheets Unaudited Dollars 62 Months Ended #/#/# #/#/# [002] 62 EARNINGS BEFORE INTEREST TAXES 62 GAAP MEASURES 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 Months Ended -Umaid 62 CONDENSED CONSOLIDATED RESULTS 62 GAAP TO ADJUSTED 62 Segment Profit 62 Nonaccrual Loans 62 SUN HEALTHCARE GROUP INC. 62 AMOUNTS IN THOUSANDS 62 REVENUE ANALYSIS 62 - Operating [016] 62 CASH FLOWS Unaudited Dollars 62 TOTAL PRODUCTION 62 > > > [001] 62 continuingoperations 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 INFORMATION Dollars 62 Months Six Months 62 Unaudited Unaudited Unaudited Unaudited 62 OPERATING LOSS INCOME 62 -By DON HUNTER 62 unaudited unaudited 62 THE COMPANY AND ITS 62 Ended - [021] 62 NET EARNINGS ATTRIBUTABLE TO 62 PERIOD ENDED JUNE 62 Thousands Unaudited 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 UNAUDITED IN THOUSANDS 62 PFIZER INC AND SUBSIDIARY 62 Expense Income 62 Noninterest Expense 62 Three Months Ended - 62 Stock Compensation Expense 62 INTEREST INCOME 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 Third Quarter Ended 62 - -Valio La Pena 62 #,# =Fiderion 62 AND RECONCILIATION OF 62 OF OPERATIONS Amounts 62 SELECTED OPERATING DATA 62 STATEMENTS OF EARNINGS 62 SHEETS Expressed 62 FINANCIAL DATA UNAUDITED 62 CEPHALON INC. AND SUBSIDIARIES 62 = Net [005] 62 = Reconciliation [010] 62 ended -Allwan 62 BALANCE SHEETS ASSETS 62 - - Total [055] 62 TO UNAUDITED CONSOLIDATED 62 SELECTED FINANCIAL CONDITION DATA 62 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 62 Months Ended Nine Months 62 STATEMENTS OF OPERATIONS Amounts 62 - Revenues [013] 62 EXPEDIA INC. CONSOLIDATED STATEMENTS 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 STATEMENT OF CONSOLIDATED INCOME 62 AND SUBSIDIARY Condensed Consolidated 62 Unaudited Nine Months 62 CHANGES IN STOCKHOLDERS EQUITY 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 PROGRESS ENERGY INC. UNAUDITED 62 NASDAQ SMMF 62 INC. Consolidated Balance Sheets 62 CASH FLOW DATA 62 Ended - [015] 62 noninterest expense decreased 62 PERIODS ENDED 62 Months Ended -BettyConfidential.com 62 DAY AVG 62 4Q 3Q 62 Reimbursable revenues 62 SUBSIDIARIES SELECTED 62 TOTAL INTEREST EXPENSE 62 - NET INCOME [010] 62 INCOME PER SHARE 62 EXCEPT FOR SHARE 62 OF RETAINED EARNINGS 62 unaudited ASSETS 62 OTHER INFORMATION 62 RECONCILIATION TO 62 EMERSON AND SUBSIDIARIES 62 COMPREHENSIVE INCOME 62 HIGHLIGHTS Unaudited 62 Profitability Ratios 62 OPERATING HIGHLIGHTS 62 PIONEER NATURAL RESOURCES COMPANY 62 BALANCE SHEET DATA Unaudited 62 Unaudited Audited -P'zones 62 Quarter Quarter Ended 62 Pretax Profit #,#,# #,#,# [003] 62 Three Months Ended -SQUIGGLE motor 62 BASIC AND DILUTED LOSS 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 Periods Ended 62 - Revenues [006] 62 - Assets Current [017] 62 TO NET CASH 62 - Unaudited [012] 62 SUBSIDIARIES Consolidated Statement 62 - NET SALES [004]