Related by context. All words. (Click for frequent words.) 73 HALLIBURTON COMPANY Condensed Consolidated 73 GATEHOUSE MEDIA INC. AND 72 HUMAN SCIENCES INC. Condensed 71 Condensed Consolidated Income 71 AND SUBSIDIARY Condensed Consolidated 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 Operations Unaudited Amounts 70 Condensed Income 70 SUBSIDIARIES Consolidated Statement 69 Pro Forma Condensed Consolidated 69 Comparative Condensed Consolidated Statements 69 SIERRA WIRELESS INC. Consolidated 69 Operations Unaudited Dollars 69 unaudited Amounts 68 Cash Flows UNAUDITED 68 Financial Condition Dollars 68 Condition unaudited 68 Deficit unaudited 67 Financial Condition Unaudited Dollars 67 Consolidated Cash Flows 67 Unaudited Pro Forma 66 Income Unaudited Dollars 66 ECtel Ltd. Consolidated Statements 66 RADCOM Ltd. Consolidated Statements 66 Condensed Consolidated Cash Flow 66 Unaudited Condensed 66 Retained Earnings unaudited 66 Operations Amounts 66 Cash Flows Unaudited Dollars 66 AND SUBSIDIARIES Condensed Consolidated 66 EARNINGS UNAUDITED 65 Cash Flows Dollars 65 FUELCELL ENERGY INC. Consolidated 65 Deficit Unaudited 65 CORPORATION Condensed Consolidated Statements 65 Twelve Twelve Months 65 Condensed Consolidated Interim 65 AMERICAN PACIFIC CORPORATION Consolidated 65 unaudited Consolidated Statements 65 Consolidated Condensed Statement 65 Non GAAP Condensed Consolidated 65 Qtr Ended 64 Income Loss Unaudited 64 Cash Flows Three Months 64 -SunLive 64 Pro Forma Consolidated Statements 64 OF INCOME unaudited 64 Consolidated Cash Flow 64 Retained Earnings Unaudited 64 INC. AND SUBSIDIARIES Consolidated 64 SUBSIDIARIES Consolidated Statements 64 SUBSIDIARIES Condensed Consolidated Statements 64 Retained Earnings Deficit 64 Unaudited Supplemental 64 INC. Consolidated Statement 63 ON TRACK INNOVATIONS LTD 63 VIEWPOINT FINANCIAL GROUP 63 Income Unaudited Amounts 63 GALAXY NUTRITIONAL FOODS INC. 63 Tabular amounts 63 Data Unaudited Amounts 63 Fourth Quarter Ended 63 Condensed Statement 63 Safe Harbor Forward Looking 63 NON GAAP RECONCILIATION 63 Three Months Twelve Months 63 AND SUBSIDIARIES Consolidated Statements 63 PIONEER DRILLING COMPANY 62 Summary Balance Sheet 62 SYMANTEC CORPORATION Condensed Consolidated 62 INC. Condensed Consolidated Statements 62 DUPONT FABROS TECHNOLOGY INC. 62 Pro Forma Operating 62 CONDENSED CONSOLIDATED 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 62 OPERATIONS Amounts 62 Three Months Months Ended 62 SELECTED FINANCIAL AND 62 Quarter Ended Nine Months 62 tabular amounts 62 amounts Quarter Ended 62 Quarter Ended Six Months 62 Cash Flows cont'd 62 OF INCOME 62 Adjusted Cash Flow 62 Unaudited Consolidated 62 OF INCOME Unaudited 62 '#s except 62 Condensed Cash Flow 62 Nine Months Nine Months 62 Predecessor Successor 62 GAAP FINANCIAL INFORMATION 62 AND SUBSIDIARIES SEGMENT REPORTING 61 Non GAAP Disclosures 61 -MediaSyndicate.com 61 Decoding Financial 61 Selected Cash Flow 61 Balance Sheets Dollars 61 Third Quarter Ended Nine 61 FINANCIAL MEASURES 61 Three Months Months 61 FINANCIAL INFORMATION 61 Selected Financial Condition 61 GAINSCO INC. AND SUBSIDIARIES 61 REAL ESTATE BUSINESS 61 Successor Predecessor 61 OF OPERATIONS Dollars 61 -Woronoco 61 NON GAAP MEASURES UNAUDITED 61 OPERATIONS UNAUDITED 61 MDC HOLDINGS INC. Consolidated 61 NPS PHARMACEUTICALS INC. AND 61 STATEMENT OF EARNINGS 61 -TJX TJX 61 -Mr Yaw Barimah 61 AND COMPREHENSIVE INCOME Unaudited 61 TOFUTTI BRANDS INC. 61 SUPPLEMENTAL INFORMATION 61 INCOME GLOBAL PAYMENTS 61 TO FUNDS FROM 61 THIS SCHEDULE 61 Unaudited Unaudited Unaudited 61 OF EARNINGS Unaudited 61 STERIS Corporation Consolidated Condensed 61 STATEMENTS OF OPERATIONS UNAUDITED 60 COF FINANCIAL & 60 CAPITAL ONE FINANCIAL CORPORATION 60 GAAP MEASURES 60 Summary Unaudited 60 GROUP INC. Consolidated Statements 60 Cash Flows Unaudited Expressed 60 OF OPERATIONS unaudited 60 -Andrea Seabrook 60 accompanying condensed consolidated 60 Three Months Six Months 60 CONSOLIDATED FINANCIAL STATEMENTS 60 OF OPERATIONS Amounts 60 Three Months Ending 60 Quarter Ended Quarter Ended 60 -Kahaani Ghar Ghar Ki 60 SUBSIDIARIES Consolidated Balance Sheets 60 -Przybyl 60 LORAL SPACE & 60 unaudited -Nesha Starcevic 60 EARNINGS Unaudited 60 UNAUDITED Amounts 60 unaudited audited 60 GAAP EARNINGS 60 SUBSIDIARIES 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 Discretionary Cash Flow 60 THREE MONTHS ENDED DECEMBER 60 CONSOLIDATED BALANCE SHEETS Amounts 60 unaudited Six Months 60 UNAUDITED Dollars 60 DATA unaudited 60 2nd Qtr 1st Qtr 60 SELECTED FINANCIAL INFORMATION 60 Three Months Nine Months 60 Subsidiaries Unaudited Condensed Consolidated 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 EARNINGS Amounts 60 Quarters Ended Six Months 60 -Primetime Emmy nominations 60 -Keops 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 TWELVE MONTHS ENDED DECEMBER 60 - Dollars [001] 60 -Lighting Designers 60 Must Clarify 60 -Kaloki 60 OPERATIONS Unaudited 60 SUBSIDIARIES HISTORICAL TRENDS 60 OF INCOME Dollars 60 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 60 JDA SOFTWARE GROUP INC. 59 INC. Supplemental 59 QUALCOMM Incorporated CONDENSED CONSOLIDATED 59 Unaudited Nine Months 59 STATEMENTS OF OPERATIONS Dollars 59 express Luminex 59 Ended -Holkar Stadium 59 UNAUDITED UNAUDITED 59 Unaudited Unaudited Three Months 59 SELECTED FINANCIAL DATA 59 unaudited Nine Months 59 Ended #/#/# #/#/# [001] 59 CONSOLIDATED RESULTS 59 STATEMENT OF OPERATIONS 59 Reported Adjustments Adjusted 59 Unaudited EARNINGS 59 READER ADVISORY 59 -Hattar 59 THREE MONTHS ENDED MARCH 59 Pro Forma Results 59 Adjust Adjusted 59 THREE MONTHS ENDED TWELVE 59 Shareholders Equity Unaudited 59 FINANCIAL INFORMATION UNAUDITED 59 THREE MONTHS ENDED SIX 59 STATEMENTS OF OPERATIONS Amounts 59 -Gail Lissner vice 59 Unaudited Balance Sheet 59 Months Ended Months Ended 59 NINE MONTHS ENDED 59 COMPANY CONSOLIDATED INCOME STATEMENTS 59 Quarter Ended Year 59 Normalized Funds 59 Condensed Combined 59 STATEMENTS OF EARNINGS Unaudited 59 Balance Sheets unaudited 59 - Unaudited [008] 59 THREE MONTHS ENDED SEPTEMBER 59 Unaudited Consolidated Statement 59 EOG RESOURCES INC. SUMMARY 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 59 JB HUNT TRANSPORT 59 Subsidiaries Unaudited Consolidated Statements 59 TO CONSOLIDATED FINANCIAL 59 Highlights Unaudited Dollars 59 Balance Sheets Unaudited 59 OF CHANGES IN 59 - Unaudited UnauditWatercutter 59 Selected Consolidated Balance 59 Unaudited Condensed Consolidated 59 FINANCIAL INFORMATION unaudited 59 Quarter Ending 59 Three Month Periods 59 -ABGL 59 BALANCE SHEETS AS 59 -euphemistically refer 59 Months Months 59 LABORATORY CORPORATION OF AMERICA 59 BALANCE SHEETS Dollars 59 RESULTS OF OPERATIONS 59 -pharmacologic intervention 59 CONSOLIDATED BALANCE SHEET UNAUDITED 59 Preliminary Condensed Consolidated 59 TO NON GAAP MEASURES 59 Condensed Consolidated Statement 59 Quarters Ended Years 59 Fourth Quarter Ended Twelve 59 Ended Ended Ended Ended 59 HIGHLIGHTS Unaudited 59 SUBSIDIARY Consolidated Statements 58 EXPRESS SCRIPTS INC. 58 UNAUDITED THREE MONTHS ENDED 58 Historical Pro Forma 58 YEAR ENDED 58 Month Period Ended 58 INCOME Unaudited 58 ALDILA INC. AND SUBSIDIARIES 58 Unaudited -immanent 58 Six Months Months 58 Condensed Statements 58 AND RETAINED EARNINGS DEFICIT 58 INCOME STATEMENT DATA Dollars 58 SHEETS Amounts 58 Cash Flows Expressed 58 - unaudited [005] 58 Six Months Six Months 58 Unaudited Twelve Months 58 STATEMENTS Unaudited 58 Net Assets Resulting 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 CONDENSED STATEMENT OF OPERATIONS 58 INC. FINANCIAL HIGHLIGHTS 58 #/#/# #/#/# - [002] 58 NCI BUILDING SYSTEMS INC. 58 STATEMENTS OF INCOME UNAUDITED 58 THE EW SCRIPPS 58 Unaudited THREE MONTHS 58 -Tomine 58 Balance Sheet unaudited 58 Unaudited Dollars 58 OF INCOME Amounts 58 OPERATING RESULTS 58 ENDED MARCH 58 NON GAAP FINANCIAL INFORMATION 58 STATEMENT OF CONSOLIDATED INCOME 58 ROLLINS INC. AND SUBSIDIARIES 58 Sheets unaudited 58 OPERATIONS Dollars 58 - -Took Bribes 58 INCOME unaudited 58 NET INCOME TO ADJUSTED 58 Three Months Three Months 58 OPERATIONS unaudited 58 -Ganga aarti 58 Unaudited -CMVs 58 Unaudited Condensed Statements 58 > > > [001] 58 GAAP BASIS 58 QUARTER ENDED 58 Months Ended Ended 58 NON GAAP MEASURES 58 Quarter Ended Twelve Months 58 unaudited unaudited unaudited 58 INCOME Amounts 58 Condensed consolidated 58 IN QUARTERLY FINANCIAL 58 #/#/# #/#/# Change [002] 58 Six Months Ended -Ronald Moten 58 Non Recurring Items 58 -Cedomir Jovanovic 58 Cash Flows Nine Months 58 AND ADJUSTED DILUTED EARNINGS 58 OF EARNINGS UNAUDITED 58 Restate Financial 58 Sheets Dollars 58 Sheets Unaudited Dollars 58 FINANCIAL STATEMENTS 58 CONSOLIDATED AND 58 Cash Flow Unaudited 58 OPERATING DATA 58 Months Months Ended 58 Cash Flows Amounts 58 - -Krysty 58 Comprehensive Income Loss 58 FINANCIAL CONDITION AND 58 Consolidated Financial Condition 58 PRO FORMA 58 Condensed Balance Sheet 58 Subsidiaries unaudited 58 -Name Directory DND 58 SUBSIDIARIES RESULTS 58 OPERATING INFORMATION 58 CONSOLIDATED BALANCE SHEETS unaudited 58 Unaudited Third Quarter 58 INC. Condensed Statements 58 unaudited Consolidated Statement 57 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 57 unaudited Dollars 57 MANAGEMENT DISCUSSION AND ANALYSIS 57 Dollar Amounts 57 HOLDINGS INC. Condensed Consolidated 57 Unaudited Quarters Ended 57 EARNINGS SUMMARY 57 Unaudited Second Quarter 57 Year Ended Ended 57 SHEETS UNAUDITED 57 Qualify Forward Looking 57 - Unaudited [016] 57 Non GAAP Consolidated Statements 57 AND RETAINED EARNINGS 57 Nine Months Months 57 TRICO MARINE SERVICES INC. 57 Supplementary Data 57 FINANCIAL OVERVIEW 57 - unaudited unaudited [008] 57 Cash Flows Unaudited Amounts 57 Cautionary Factors 57 Selected Consolidated Statement 57 FINANCIAL DATA 57 OF OPERATIONS UNAUDITED 57 Operational Metrics 57 STATEMENTS OF CONSOLIDATED INCOME 57 FINANCIAL AND 57 OF OPERATIONS AND COMPREHENSIVE 57 GAAP FINANCIAL MEASURES 57 Cash Flows unaudited 57 MINERALS TECHNOLOGIES INC. AND 57 SUMMARY OF OPERATING RESULTS 57 NON GAAP 57 Three Months Ended Ended 57 Third Quarter Nine Months 57 - Unaudited ASSETS [007] 57 -Hanzala Malik 57 WELLS FINANCIAL CORP. 57 - Unaudited [012] 57 Unaudited Reconciliation 57 Unaudited Six Months 57 TELETECH HOLDINGS INC. AND 57 - unaudited [002] 57 BROOKLINE BANCORP INC. AND 57 -pyar 57 FINANCIAL CONDITION 57 FINANCIAL HIGHLIGHTS Unaudited 57 AMOUNTS IN THOUSANDS EXCEPT 57 Year Ended -Hydroelectric Facility 57 unaudited -PULMICORT 57 SEGMENT RESULTS 57 OF OPERATIONS Unaudited 57 Semiannual Financial 57 > > > > 57 SUBSIDIARIES Condensed Consolidated Balance 57 BIG LOTS INC. AND 57 INCOME Dollars 57 RLI CORP. 57 Segmented Information 57 INCOME UNAUDITED 57 Caution Concerning Forward Looking 57 Unaudited Quarter Ended 57 Selected Quarterly 57 INFORMATION UNAUDITED 57 Operations unaudited 57 UNAUDITED Three Months 57 SUBSIDIARIES Reconciliation 57 SUPPLEMENTAL OPERATING DATA 57 unaudited Twelve Months 57 Unaudited Unaudited Audited 57 Consolidated Condensed Statements 57 Quarter Nine Months 57 OF FINANCIAL CONDITION 57 Deficit Expressed 57 -Raghavendra Rathore 57 TRINITY BANK NA 57 unaudited unaudited -watchdog BaFin 57 STATEMENT OF INCOME 57 YTD YTD 57 Balance Sheets Unaudited Dollars 57 Non GAAP Measure 57 FUNDS FROM OPERATIONS 57 Emulex undertakes 57 Nine Months Ended Nine 57 -tiger muskies 57 Pro forma Pro forma 57 Quarters Ended Nine Months 57 -Employment Eligibility Verification 57 -squalid shacks 57 TABLES Unaudited 57 Sheets Unaudited 57 Ended Three Months 57 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 57 1st Qtr 2nd Qtr 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 CONSOLIDATED STATEMENT OF OPERATIONS 57 4th Qtr 3rd Qtr 57 DATA Unaudited 57 Nine Month Periods 57 Months Ended -A.Cole 57 Months Ended Ended Ended 57 SUMMARY FINANCIAL INFORMATION 57 AND SUBSIDIARIES Segment 57 Qualcomm Incorporated CONDENSED CONSOLIDATED 57 CONSOLIDATED COMPREHENSIVE INCOME 56 -axions 56 Unaudited Condensed Consolidated Statement 56 -Krefeld Germany 56 -Ignacio Galan 56 BALANCE SHEETS UNAUDITED 56 PETROQUEST ENERGY INC. Consolidated 56 -Laemmle Music 56 AND DECEMBER 56 Twelve Months Three Months 56 CONDENSED CONSOLIDATED BALANCE SHEET 56 Interim Consolidated Statement 56 BERKSHIRE HILLS BANCORP INC. 56 nothistorical facts 56 FLOWS UNAUDITED 56 PRO FORMA RESULTS 56 PERIOD ENDED 56 Reportable Segments 56 - Unaudited [007] 56 CONDENSED INCOME STATEMENTS 56 Month Period Ending 56 AND SUBSIDIARIES Reconciliation 56 AMERICAN COMMERCIAL LINES INC. 56 THREE MONTHS ENDED 56 Successor Successor 56 FTE headcount Three Months 56 PARK OHIO HOLDINGS 56 GAAP MEASURES Unaudited 56 Supplemental Disclosures 56 DAVITA INC. CONSOLIDATED STATEMENTS 56 HIGHLIGHTS UNAUDITED 56 AND COMPREHENSIVE INCOME 56 ENDED ENDED 56 CONSOLIDATED CONDENSED STATEMENT OF 56 CFS BANCORP INC. 56 SHEETS Dollars 56 Unaudited Unaudited 56 Outstanding Diluted 56 Nine Months Ended Ended 56 SIX MONTHS ENDED 56 Cash Distributions 56 UNAUDITED CONSOLIDATED STATEMENTS OF 56 Audited Unaudited 56 - unaudited [003] 56 Unaudited Fourth Quarter 56 TO PROJECTED NON 56 FINANCIAL RESULTS RECONCILIATION OF 56 CONSOLIDATED STATEMENT OF INCOME 56 - -SIRTI 56 STATEMENTS OF OPERATIONS unaudited 56 -Rumbi Island Grill 56 GAAP Measures 56 DATA UNAUDITED 56 unaudited - 56 Reconciliation Tables 56 Highlights unaudited 56 FINANCIAL HIGHLIGHTS Continued 56 Data Unaudited Dollars 56 EBITDA RECONCILIATION 56 1st Qtr 1st Qtr 56 Reported Adjustments Non GAAP 56 pro forma condensed consolidated 56 RMB RMB 56 4th Qtr 4th Qtr 56 Fiscal Quarters Ended 56 Cash Flows Six Months 56 -Edgewater Networks 56 Maintenance Capital Expenditures 56 AND NON GAAP 56 Three Months Ended - 56 ENDED JUNE 56 CONSOLIDATED INCOME STATEMENTS 56 NINE MONTHS ENDED SEPTEMBER 56 audited audited 56 OPERATIONS TO ADJUSTED 56 FINANCIAL SUMMARY 56 -Hendrex 56 PALADIN ENERGY LTD 56 MONTHS ENDED 56 OPERATING HIGHLIGHTS 56 CORNING INCORPORATED AND SUBSIDIARY 56 STATEMENTS OF INCOME Unaudited 56 Twelve Months Ending 56 Condensed Consolidated Balance Sheet 56 -UH Manoa Chancellor 56 UNAUDITED FINANCIAL 56 condensed consolidated 56 Manager Alan Eisenson 56 NON GAAP CONSOLIDATED STATEMENTS 56 DRAXIS HEALTH INC. Consolidated 56 Interim Consolidated Statements 56 unaudited ASSETS 56 Ended #/#/# #/#/# [002] 56 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 56 Items Affecting Comparability 56 interim condensed consolidated 56 AND SUBSIDIARIES Consolidated Balance 56 -Knoesen 56 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 56 OF OPERATIONS DATA 56 SUBSIDIARIES FINANCIAL HIGHLIGHTS 56 Pro Forma Pro Forma 56 Non GAAP Measurements 56 SUBSIDIARIES RECONCILIATION OF 56 Thirteen Weeks Ended 56 Months Ended -o holics 56 REDWOOD TRUST INC. 56 Guidance Guidance 56 INTERNATIONAL INC. AND SUBSIDIARIES 56 Consolidated Balance Sheets Unaudited 56 ASSETS unaudited 56 Balance Sheet Unaudited 56 - Dollars [008] 56 Cash Flow Statements 56 UNAUDITED Expressed 56 SMURFIT STONE CONTAINER CORPORATION 56 QUARTER ENDED YEAR ENDED 56 HEALTH SYSTEMS INC. AND 56 - Unaudited [013] 56 Cash Flows Used 56 Van Kampen Closed End 56 historical facts areforward 56 BALANCE SHEETS Unaudited 56 Predecessor Predecessor 56 Quarter Quarter Ended 56 OUTSTANDING BASIC AND DILUTED 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 OF EARNINGS 55 unaudited unaudited audited 55 -Quarriers 55 Pro Forma Basis 55 Unaudited Audited 55 Three Months EndedDecember 55 Highlights Unaudited 55 ENDED NINE MONTHS ENDED 55 Unaudited ASSETS 55 RECONCILIATION TO 55 IN THOUSANDS 55 Six Months Ended Ended 55 Highlights Three Months 55 Highlights Dollars 55 Exclude Restructuring 55 Three Months Ended Twelve 55 OF CONSOLIDATED 55 #Q# #Q# Change [001] 55 MEASUREMENTS 55 unaudited unaudited Net 55 LOSS unaudited 55 FINANCIAL DATA UNAUDITED 55 -Amos Harel Haaretz Correspondent 55 Sequential Quarterly 55 SUMMARY OF RESULTS 55 CommVault beliefs 55 Balance Sheet Highlights 55 YEAR ENDED DECEMBER 55 UNAUDITED AUDITED 55 Consolidated Condensed 55 EARNINGS AND RETAINED 55 OTHER INFORMATION 55 3rd Qtr 2nd Qtr 55 Unaudited Consolidated Balance 55 INVESTMENT TRUST Consolidated Statements 55 CBIZ INC. FINANCIAL HIGHLIGHTS 55 Unaudited Unaudited Net 55 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 55 Change - [003] 55 SHEETS Unaudited Dollars 55 Pro forma EBITDA 55 Balance Sheets 55 -Horntvedt 55 Consolidated Balance Sheets Amounts 55 Ended Twelve Months Ended 55 # -b Reflects 55 -Unprovoked 55 Selected Ratios 55 Thousands Unaudited 55 CONDENSED BALANCE SHEETS 55 Adjustment Non GAAP 55 Years Ended 55 - ASSETS [003] 55 Per Share Quarter Ended 55 restated restated 55 -gangplanks 55 FINANCIAL RESULTS 55 EARNINGS Dollars 55 INCOME STATEMENT 55 concerning AudioCodes 55 TO NET CASH 55 Successor Combined 55 Year Ended -skeletal sarcomere activator 55 - ASSETS [014] 55 BALANCE SHEET 55 POLYCOM INC. GAAP 55 EARNINGS AND 55 Non GAAP Basis 55 - ASSETS Unaudited [002] 55 Adjusted EBITDA Reconciliation 55 Q#'# Q#'# Q#'# 55 percentages THREE MONTHS 55 Statements Certain 55 - unaudited ASSETS [002] 55 Unaudited Restated 55 Unaudited 55 SUPPLEMENTAL FINANCIAL INFORMATION 55 Dollars Unaudited 55 - Unaudited [002] 55 Quarter Ended Mar. 55 AND COMPREHENSIVE INCOME UNAUDITED 55 Sheet Data 55 Cash Generated 55 Period Ended 55 FUEL SYSTEMS SOLUTIONS INC. 55 NON GAAP FINANCIAL MEASURES 55 CONSOLIDATED STATEMENT OF 55 -plastisol 55 TO GAAP MEASURES 55 INC. SELECTED FINANCIAL DATA 55 COMPREHENSIVE LOSS 55 Months Ended -PAUL KRUEGER 55 Qtr Qtr Qtr Qtr 55 Restated Restated 55 RECONCILIATION OF OPERATING INCOME 55 CONSOLIDATED OPERATIONS UNAUDITED 55 -Crohn disease rheumatoid arthritis 55 - unaudited [001] 55 SUPPLEMENTAL DISCLOSURES REGARDING NON 55 HOLDINGS INC. Consolidated Statements 55 Supplementary Product Disclosure 55 Quarter Ended #/#/# #/#/# [001] 55 GROUP SUPPLEMENTAL DISCLOSURE 55 OF DECEMBER 55 Taxable equivalent 55 Third Qtr 55 NORTHERN TRUST CORPORATION Supplemental 55 Core FFO 55 EARNINGS RECONCILIATION 55 - - [086] 55 ADJUSTED EBITDAR 55 Q#/# Q#/# Q#/# [002] 55 -ruminant animal 55 Per Share Amounts Unaudited 55 Nine Nine Months 55 Unaudited Interim 55 WESTERN DIGITAL CORPORATION CONDENSED 54 Selected Balance Sheet 54 FLOWS Unaudited 54 CHEMICALS INC. 54 - Unaudited ASSETS [008] 54 STATEMENTS OF INCOME 54 CORP. AND SUBSIDIARIES 54 Unaudited Expressed 54 RECONCILIATIONS 54 -Elmers 54 FROM CONTINUING OPERATIONS 54 AGNICO EAGLE MINES LIMITED 54 CONDENSED CONSOLIDATED INCOME STATEMENTS 54 -Ben Rawlence researcher 54 QCR HOLDINGS INC. CONSOLIDATED 54 unaudited Quarter Ended 54 Continuing Operations Unaudited 54 # -GT2 RS 54 #,#,# #,#,# = [010] 54 STATEMENTS 54 TO NON GAAP 54 ORACLE CORPORATION Q1 FISCAL 54 Unaudited Amounts 54 amounts unaudited 54 LOSS UNAUDITED 54 Disclosure Controls 54 STATEMENT OF OPERATIONS DATA 54 Retained Earnings 54 Impairment Charges 54 #/#/# #/#/# #/#/# [003] 54 Midwinter Night 54 = Non GAAP [015] 54 INCOME Unaudited Dollars 54 -UNITED RENTALS 54 Non GAAP Pro Forma 54 - ASSETS [011] 54 Adjusted Operating Expenses 54 Cash Flow Statement 54 Table Follows 54 NON GAAP RECONCILIATIONS 54 Average Balance Sheet 54 1st Qtr 4th Qtr 54 LITTELFUSE INC. Condensed Consolidated 54 Second Quarter Six Months 54 -Simbo Choiseul 54 SELECTED FINANCIAL DATA Unaudited 54 BUSINESS SEGMENTS 54 [004] 54 unaudited condensed 54 YM BIOSCIENCES INC. 54 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 54 SEGMENTED INFORMATION 54 #M# #M# 54 BANCSHARES INC. AND SUBSIDIARIES 54 CCNA Supply Chain 54 Fav Unfav 54 SELECTED BALANCE SHEET DATA 54 Oil MBbl 54 Subsidiaries Summary 54 FREE CASH FLOW 54 TEXAS INDUSTRIES INC. AND 54 Stock Compensation Expense 54 - unaudited [008] 54 FINANCIAL HIGHLIGHTS Dollars 54 LENNOX INTERNATIONAL INC. AND 54 #,# =Chavist 54 INCOME UNAUDITED Three Months 54 Corporate Overhead 54 RECONCILIATION OF NON GAAP 54 FIRSTMERIT CORPORATION AND SUBSIDIARIES 54 = Non GAAP [005] 54 > > [001] 54 Month Period 54 EBITDA Calculation 54 -sodium chloride 54 SUPPLEMENTAL DATA 54 RESULTS TO NON 54 Funded Backlog 54 Pro Forma Income 54 AND DEFICIT 54 OPERATING EARNINGS LOSS 54 #/#/# #/#/# #/#/# [006] 54 Financial Ratios 54 Weeks Ended 54 -Bullying Prevention 54 - Assets [003] 54 SUMMARY RESULTS 54 -Tyrell Fenroy 54 AND OPERATING DATA 54 SEGMENT INFORMATION 54 - Loss [026] 54 OPERATIONS unaudited Three Months 54 GAAP Adj 54 SHEETS unaudited 54 AMERICAN CAPITAL AGENCY CORP. 54 KNOLL INC. CONDENSED CONSOLIDATED 54 STATISTICS Unaudited 54 Continuing Ops 54 STOCK BASED COMPENSATION EXPENSE 54 condensed consolidated interim 54 Six Months Ending 54 Fiscal Quarter Ended 54 Share Amounts 54 Months Ended 54 EXTREME NETWORKS INC. CONDENSED 54 INCOME AND RETAINED 54 Segment Margin 54 INC. NON GAAP 54 AND RECONCILIATION OF 54 OPERATING AND 54 INCOME Unaudited Three Months 54 Balance Sheet Summary 54 Pro Forma Adjusted EBITDA 54 BNCCORP INC. CONSOLIDATED FINANCIAL 54 OF OPERATIONS AND DEFICIT 54 OUTLOOK RECONCILIATION SCHEDULE 54 MIDSOUTH BANCORP INC. 54 -Inc. NASDAQ CHTR 54 OF NON GAAP 54 INCOME LOSS 54 Quarters Ended 54 KEY HIGHLIGHTS 54 Cash Flow Reconciliation 54 Adjustments Adjusted 54 #,# -Magga 54 Adjusted Non GAAP 54 Sheet Unaudited 53 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 53 TO INCOME FROM 53 VARIAN INC. AND SUBSIDIARY 53 -Maritimer 53 -monoammonium phosphate 53 ACCUMULATED OTHER COMPREHENSIVE LOSS 53 AND SUBSIDIARIES CONSOLIDATED INCOME 53 amounts Unaudited 53 Periods Ending 53 Q#/# Q#/# [001] 53 Balance Sheets Amounts 53 - unauditedBACON Traci 53 FINANCIAL INFORMATION Unaudited 53 AND SUBSIDIARIES NON GAAP 53 BY SEGMENT UNAUDITED 53 - -Virginie Ledoyen 53 -6News Jennifer 53 Note Concerning Forward 53 EXCLUDING SPECIAL ITEMS 53 PANERA BREAD COMPANY CONSOLIDATED 53 Non GAAP Proforma 53 SAFE HARBOUR 53 SHAREHOLDERS EQUITY AND COMPREHENSIVE 53 #Q# #Q# #Q# #Q# 53 OF COMMON SHARES OUTSTANDING 53 restated restated -INC. SEGMENT INFORMATION 53 Preliminary Third Quarter 53 DOLLARS IN THOUSANDS 53 MOHAWK INDUSTRIES INC. AND 53 Adjusted pro forma 53 #,# #,# [001] 53 QUARTER QUARTER 53 ASSETS Unaudited 53 #Q# #Q# Var 53 #/#/# #/#/# #/#/# [002] 53 SELECTED FINANCIAL CONDITION DATA 53 FINANCIAL RESULTS SUPPLEMENTAL 53 Third Quarter Ended 53 Undiscounted 53 CONSOLIDATED STATEMENTS OF 53 INC. Summary 53 Assets unaudited audited 53 Reportable Segment 53 unaudited unaudited 53 AND SUBSIDIARIES SUPPLEMENTAL DATA 53 UNAUDITED 53 Pro Forma Earnings Per 53 Positive Cash Flow 53 Twelve Months Ended 53 Factors Affecting Results 53 - unaudited unaudited [002] 53 Fourth Qtr 53 -Edna Hibel 53 Adjusted Distributable Cash 53 -myrtle spurge 53 Unaudited Unaudited -PSE.com 53 SUMMARY OF QUARTERLY RESULTS 53 unaudited Condensed Consolidated 53 PROPERTY EBITDA 53 Statements - 53 statements ofhistorical fact 53 - -Kratofil 53 Weeks Ended Ended Ended 53 Cash Flow Margin 53 GSI COMMERCE INC. AND 53 Second Quarter Ended 53 CASH FLOW TO 53 Pro Forma Adjusted 53 - -Hector Allende 53 KATY INDUSTRIES INC. 53 SUBSIDIARIES FINANCIAL SUMMARY 53 Ended Ended Ended 53 condensed consolidated balance sheets 53 AVON PRODUCTS INC. CONSOLIDATED 53 - unaudited unaudited [001] 53 Qtr Qtr 53 Non GAAP Adjustments 53 - - [012] 53 Combined Condensed Statements 53 Unaudited Unaudited Unaudited Audited 53 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 53 Financial Measures 53 - Assets [015] 53 Kaydon Corporation Announces 53 RELIANCE ON FORWARD LOOKING 53 STATEMENTS OF OPERATIONS RECONCILIATION 53 = Per [007] 53 MDC HOLDINGS INC. 53 # -loudly protested 53 Unaudited Audited -P'zones 53 STATEMENTS OF 53 Ended Six Months 53 AND CASH FLOW 53 Amounts Reported 53 Reported Adjustments 53 HIGHLIGHTS Dollars 53 OPERATING REVENUE 53 THREE MONTHS ENDED NINE 53 Unitholders Equity 53 AND SUBSIDIARIES RECONCILIATION OF 53 STATEMENTS OF FINANCIAL CONDITION 53 FINANCIAL POSITION 53 TO ADJUSTED 53 - Three MZigWheels 53 Distributable Cash 53 SONIC CORP. Unaudited 53 GBPm GBPm GBPm 53 Twelve Months Ended Twelve 53 -BioCryst Pharmaceuticals NASDAQ BCRX 53 FINANCIAL CONDITION Dollars 53 CV AND SUBSIDIARIES 53 SEI INVESTMENTS COMPANY CONSOLIDATED 53 FFO FFO 53 - ASSETS [005] 53 INCOME FOR 53 CONSOLIDATED FINANCIAL SUMMARY 53 AND SUBSIDIARIES UNAUDITED CONDENSED 53 Center Attn Reorganization 53 CURRENT Cash 53 CORP. CONSOLIDATED BALANCE SHEETS 53 LIMITED AND SUBSIDIARIES 53 Condensed Consolidated 53 Audited Consolidated 53 -Sandy Aracena 53 SUMMARY CONSOLIDATED FINANCIAL DATA 53 Comprehensive Loss 53 = Operaanalytic geometry 53 DILUTED #,#,# #,#,# [001] 53 - - [126] 53 ADJUSTED EBITDA RECONCILIATION 53 BY SEGMENT 53 Ended Twelve 53 AND OTHER COMPREHENSIVE INCOME 53 FNB CORPORATION Unaudited Dollars 53 unaudited consolidated balance sheets 53 GAAP NON GAAP 53 ARRIS GROUP INC. CONSOLIDATED 53 - Three Months [002] 53 Loan Portfolio Composition 53 Period Ending 53 attached condensed consolidated 53 SUBSIDIARY Consolidated Balance Sheets 53 Preliminary Unaudited 53 BIOMED REALTY TRUST INC. 53 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 53 NETEASE.COM INC. UNAUDITED CONDENSED 53 Income Applicable 53 Supplemental Disclosure 53 Subsidiaries Unaudited 52 -Coco Reef 52 Accounting Policies 52 SUN BANCORP INC. AND 52 -Laurette Taylor 52 Condensed Consolidated Statements 52 -Fertile Hope 52 Quarter Ended Fiscal 52 Ended Ended #/#/# #/#/# 52 please visit www.wpcs.com 52 MAGELLAN MIDSTREAM PARTNERS LP 52 TO NET INCOME 52 audited unaudited unaudited 52 - Unaudited [006] 52 SIMON Joint Venture 52 Forward Looking Guidance 52 schedules hereto 52 AND RATIOS 52 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 52 Condensed Consolidating Statement 52 Supplemental Non GAAP 52 INC. Consolidated 52 MEMC ELECTRONIC MATERIALS INC. 52 CONDENSED CONSOLIDATED BALANCE SHEETS 52 - - [128] 52 Comparative Figures 52 - ASSETS [012] 52 3rd Qtr 4th Qtr 52 ALEXANDRIA REAL ESTATE EQUITIES 52 CRITICAL ACCOUNTING ESTIMATES 52 EBITDAC 52 -CSMMU 52 Unaudited Unaudited Audited Assets 52 - Assets [014] 52 ADJUSTED EBITDA 52 STATEMENTS Certain 52 -storied beachfront Malecon 52 Selected Operating 52 SUMMARY INCOME STATEMENTS 52 Caution Regarding Forward Looking 52 CERTAIN NON GAAP 52 Critical Accounting 52 Comparability 52 AND SUBSIDIARY Consolidated Statements 52 SUMMIT FINANCIAL GROUP INC. 52 RETAINED EARNINGS