Related by context. All words. (Click for frequent words.) 79 TO INTERIM CONSOLIDATED 74 TO CONSOLIDATED FINANCIAL 73 TO UNAUDITED CONSOLIDATED 72 TO UNAUDITED CONDENSED 70 ABOUT FORWARD LOOKING 69 HOLDERS OF THE 68 DATA AVAILABILITY AND 66 equivalent FTE basis 66 CONSOLIDATED FINANCIAL STATEMENTS 66 FINANCIAL STATEMENTS Unaudited 65 LACKAWANNA COUNTY COURT 64 STATEMENTS Unaudited 63 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 62 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 62 FINANCIAL STATEMENTS 62 & STATISTICAL SUMMARY 61 STATEMENTS Except 60 Defending champion Scott Verplank 60 STREAKS STATS AND 59 INTERIM FINANCIAL STATEMENTS 59 CAUTIONARY 59 FIRST DATA CORPORATION 59 COMMON SHARES OUTSTANDING ASSUMING 59 THE FOURTH QUARTER 59 STATEMENTS OF FINANCIAL POSITION 59 STATEMENTS OF OPERATIONS RECONCILIATION 58 Q2 Q2 Ytd 58 =America Airline Satisfaction 58 Lynchburg Hillcats Game 58 FOR CONTINUING OPERATIONS 58 OF CHANGES IN 58 INC. AND SUBSIDIARIES RECONCILIATION 58 OF CONSOLIDATED 58 LG Andy Levitre 58 FINANCIAL MEASURES 58 FINANCIAL STATEMENT 57 CONSOLIDAT ED 57 LA DODGERS 57 DILUTION 57 Unaudited Condensed Consolidated 57 RESORTS INC. 57 ELECTRONIC DATA SYSTEMS CORPORATION 57 OPERATING SEGMENTS 57 Condensed Financials 56 FINANCIAL AND 56 RH Jeff Karstens 56 Unaudited Condensed 56 AND SUBSIDIARY Condensed Consolidated 56 INC. CONSOLIDATED 56 INCOME STATEMENT 56 SELECTED FINANCIAL AND 56 INF Ruben Tejada 56 COF FINANCIAL & 55 AND SUBSIDIARIES Condensed Consolidated 55 AND ADJUSTED 55 FINANCIAL POSITION 55 BASIS OF PREPARATION 55 TO ADJUSTED 55 CONDENSED STATEMENT OF OPERATIONS 55 TO NET CASH 55 AND DEFICIT 55 LG Travelle Wharton 55 TO NET LOSS 55 OPERATIONS AND 55 ACCUMULATED OTHER COMPREHENSIVE LOSS 55 AND NON GAAP 55 Unaudited Consolidated 55 Maholm shortest outing 55 FINANCIAL INFORMATION 55 CONSOLIDATED STATEMENT OF 55 CONSOLIDATED RESULTS 55 CONSOLIDATED CONDENSED 55 UNAUDITED FOR 55 MINERALS TECHNOLOGIES INC. AND 55 SELECTED FINANCIAL DATA 55 FINANCIAL INFORMATION UNAUDITED 55 SUBSIDIARIES NOTES 55 CHANGES IN SHAREHOLDERS EQUITY 55 Condensed Consolidated Interim 55 TO PRO FORMA 55 STATEMENTS 55 RECALL NO 54 AND MARKETABLE SECURITIES 54 ORACLE CORPORATION Q1 FISCAL 54 PRO FORMA 54 AND PRO FORMA 54 FINANCIAL REVIEW 54 AND RECONCILIATION 54 REAL ESTATE BUSINESS 54 OPERATING RESULTS BY 54 RECONCILIATION OF 54 AND FUNDS FROM 54 LW Alexandre Giroux 54 BERKSHIRE HILLS BANCORP INC. 54 KEY PERFORMANCE INDICATORS 54 OF NON GAAP 54 CONSOLIDATED STATEMENTS 54 INF Marco Scutaro 54 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 54 -myrtle spurge 54 INC. SUPPLEMENTAL FINANCIAL INFORMATION 54 SELECTED CONSOLIDATED 54 FINANCIAL AND OPERATIONAL 54 COMPX INTERNATIONAL INC. SUMMARY 54 Selected Ratios 54 AMOUNTS 54 OPERATING RESULTS 54 IN SHAREHOLDERS EQUITY 54 SIX MONTHS ENDED 54 Earnings Release attached JARDEN 54 SUMMARY FINANCIAL RESULTS 54 RESULTS TO NON 53 UNAUDITED PRO FORMA 53 MEASUREMENTS 53 CONDENSED CONSOLIDATED 53 CONSOLIDATED COMPREHENSIVE INCOME 53 RECONCILIATION OF OPERATING INCOME 53 AND THREE MONTHS 53 CEPHALON INC. AND SUBSIDIARIES 53 QUARTER ENDED 53 SEGMENT FINANCIAL 53 SUMMARY OF RESULTS 53 UNAUDITED INTERIM 53 UNAUDITED CONSOLIDATED BALANCE SHEETS 53 CAPITAL ONE FINANCIAL CORPORATION 53 EARNINGS UNAUDITED 53 GAAP FINANCIAL INFORMATION 53 SEGMENTED 53 OPERATING INFORMATION 53 RETAINED EARNINGS 53 IN MILLIONS 53 -megapixels 3x optical zoom 53 RECONCILIATION OF REPORTED 53 Condensed Historical 53 AIR PRODUCTS AND 53 SUPPLEMENTAL NON GAAP 53 LOSS TO ADJUSTED 53 RESTATED 53 OPERATING HIGHLIGHTS 53 WR Isaiah Stanback 53 GAAP FINANCIAL MEASURES 53 ADJUSTED EBITDA 53 ADJUSTED FOR 53 AND SUBSIDIARIES SEGMENT REPORTING 53 BALANCE SHEET 53 CASH FLOW TO 53 USE OF NON GAAP 53 - ASSETS [012] 53 PER DILUTED SHARE 53 Highlights Unaudited Dollars 53 THIS SCHEDULE 53 STATEMENT OF EARNINGS 53 UNAUDITED CONDENSED CONSOLIDATED BALANCE 53 UNAUDITED FINANCIAL INFORMATION 53 PRIOR YEAR 53 -Sariano 52 BY QUARTER 52 DOLLARS IN THOUSANDS 52 AND SUBSIDIARIES CONSOLIDATED STATEMENT 52 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 52 MEDTRONIC INC. RECONCILIATION OF 52 THE COMPANY AND ITS 52 PARK OHIO HOLDINGS 52 SEGMENT ANALYSIS 52 NINE MONTHS ENDED 52 LW Nikolai Kulemin 52 GAAP EARNINGS 52 SCHEDULE OF 52 RH Aaron Harang 52 NON GAAP OPERATING INCOME 52 DOW JONES INDUSTRIAL AVERAGE 52 INC. AND SUBSIDIARIES Consolidated 52 THE SIX MONTHS 52 SUPPLEMENTAL INFORMATION 52 FINANCIAL RESULTS RECONCILIATION OF 52 Unaudited Unaudited Audited 52 AND FINANCIAL CONDITION 52 FINANCIAL GUIDANCE 52 Successor Successor 52 REVENUE AND 52 LHP Brian Shouse 52 unaudited audited 52 CORNING INCORPORATED AND SUBSIDIARY 52 -Civil War Trails 52 OF EARNINGS UNAUDITED 52 -Ezgulik 52 #,# -Magga 52 CORPORATION CONSOLIDATED 52 VERIFONE HOLDINGS INC. AND 52 SUBSIDIARIES RECONCILIATION OF 52 COMPREHENSIVE LOSS 52 OPERATIONS FOR 52 EBITDA RECONCILIATION 52 -tiger muskies 52 DATA UNAUDITED 52 OF NET INCOME 52 FINANCIAL RESULTS 52 THIRD QUARTER RESULTS 52 LOSS UNAUDITED 52 INC. UNAUDITED 52 GAAP TO NON 52 Quarter Ended Year 52 SUBSIDIARIES Unaudited Condensed Consolidated 52 Retained Earnings unaudited 52 - Unaudited [008] 52 SHEETS IN THOUSANDS 52 RECONCILIATION TO 52 RECONCILIATION OF ADJUSTED EBITDA 52 AND OTHER SELECTED DATA 52 Infielder Maicer Izturis 52 #,#,# =blueberries strawberries 52 CONDENSED CONSOLIDATED CASH FLOW 52 interim condensed consolidated 52 HUDSON HIGHLAND GROUP INC. 52 CV AND SUBSIDIARIES 52 BALANCE SHEETS AS 52 RHP Rafael Soriano 51 FINANCIAL SUMMARY 51 TO NET INCOME 51 GAAP NON GAAP 51 #,#,# #,#,# =Kelli Oride 51 GROUP INC. CONSOLIDATED BALANCE 51 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 51 HIGHLIGHTS Unaudited 51 FINANCIAL MEASURE 51 OPERATIONS Three Months 51 Editor SOLUTIA 51 OPERATING AND 51 CONSOLIDATED OPERATIONS 51 INCOME AVAILABLE TO 51 SELECTED FINANCIAL INFORMATION 51 CONSOLIDATED INCOME 51 REVENUES AND 51 CHANGES IN EQUITY 51 TO EXHIBIT 51 AND ACCUMULATED OTHER COMPREHENSIVE 51 AND SUBSIDIARIES 51 OF DECEMBER 51 Retained Earnings Deficit 51 TO ADJUSTED EBITDA 51 THREE MONTH AND 51 OF NON GAAP MEASURES 51 EARNINGS FROM OPERATIONS 51 Deficit unaudited 51 PIONEER DRILLING COMPANY 51 NON GAAP MEASURES 51 INF Shea Hillenbrand 51 AND RATIOS 51 ITS SUBSIDIARIES RECONCILIATION OF 51 NON GAAP 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 51 RECONCILIATION OF EBITDA 51 OF OPERATIONS FOR 51 ISIN Nos. 51 SUBSIDIARY COMPANIES 51 STATEMENTS OF 51 CONDENSED INCOME STATEMENTS 51 Restated Restated 51 Consolidated Cash Flows 51 RESULTS OF OPERATIONS 51 COMPANY AND SUBSIDIARIES 51 Third Quarter Ended Nine 51 Six Months Six Months 51 STATEMENTS OF FINANCIAL CONDITION 51 -UNITED RENTALS 51 FINANCIAL CONDITION UNAUDITED 51 Condensed Consolidated Income 51 THREE MONTHS ENDED SEPTEMBER 51 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 51 DISTRIBUTABLE CASH 51 RECONCILIATION OF NET LOSS 51 KULICKE & 51 AND SUBSIDIARY CONDENSED CONSOLIDATED 51 INC. Unaudited 51 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 51 -Lighting Designers 51 audited audited 51 GENERAL MILLS INC. AND 51 Rm Rm Rm 51 INFORMATION UNAUDITED 51 IN THOUSANDS 51 LOSS AND COMPREHENSIVE 51 GAIN ON SALE 51 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 51 OF OPERATIONS AND COMPREHENSIVE 51 LHP Erick Threets 51 GAAP BASIS 51 AND RECONCILIATION OF 51 FINANCIAL RESULTS SUPPLEMENTAL 51 CONSOLIDATED CONDENSED STATEMENT OF 51 unaudited unaudited audited 51 CONSOLIDATED BALANCE SHEET UNAUDITED 51 OVER YEAR 51 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 51 AND SUBSIDIARIES RECONCILIATION OF 51 Successor Predecessor 51 FIRSTMERIT CORPORATION AND SUBSIDIARIES 51 EARNINGS FOR 51 Unaudited Audited 51 SPX CORPORATION AND 51 unaudited THREE MONTHS 51 PRO FORMA RESULTS 51 NET INCOME TO NON 51 AND SUBSIDIARIES SELECTED QUARTERLY 51 OPERATIONS TO ADJUSTED 51 THE GOLDMAN SACHS 51 RECONCILIATIONS 51 FUEL SYSTEMS SOLUTIONS INC. 51 INCOME BEFORE CUMULATIVE EFFECT 51 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 50 Tabular amounts 50 UNAUDITED CONDENSED 50 Successor Predecessor Combined 50 RECONCILIATIONS OF NON GAAP 50 SUBSIDIARIES SEGMENT 50 INCOME FOR 50 CONSOLIDATED BALANCE SHEETS AMOUNTS 50 LW Donald Brashear 50 EARNINGS Unaudited 50 Data Unaudited Amounts 50 WATTS WATER TECHNOLOGIES INC. 50 -Krefeld Germany 50 SUBSIDIARIES 50 FINANCIAL CONDITION 50 AND SUBSIDIARIES Consolidated Statements 50 Unaudited Supplemental 50 SUBSIDIARIES Condensed Consolidated Statements 50 3B Wes Helms 50 CONSOLIDATED INCOME STATEMENT 50 CONSOLIDATED STATEMENT OF OPERATIONS 50 SUBSIDIARIES RESULTS 50 EARNINGS DEFICIT 50 2B Alfonso Soriano 50 RECONCILIATION BETWEEN GAAP 50 KEY PERFORMANCE MEASURES 50 COMBINED STATEMENTS OF OPERATIONS 50 CONDENSED 50 INC. AND SUBSIDIARIES SUPPLEMENTAL 50 INCOME LOSS 50 NET LOSS TO 50 PENN VIRGINIA CORPORATION 50 THE NINE MONTHS 50 SUMMARY OF OPERATIONS 50 CALCULATION OF 50 INC. CONDENSED 50 OF EARNINGS Unaudited 50 SUBSIDIARY CONSOLIDATED STATEMENTS OF 50 RHP Claudio Vargas 50 SUBSIDIARIES CONSOLIDATED 50 ACCUMULATED OTHER COMPREHENSIVE INCOME 50 BY SEGMENT 50 QUARTERLY FINANCIAL 50 EARNINGS LOSS 50 4th QUARTER 50 IN THOUSANDS EXCEPT SHARE 50 TO CONSOLIDATED 50 IMPAIRMENT CHARGES 50 GAAP NET LOSS 50 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 50 CONSOLIDATED OPERATING RESULTS 50 IN THOUSANDS EXCEPT PER 50 AND COMBINED STATEMENTS 50 BUSINESS SEGMENT 50 NON GAAP FINANCIAL MEASURE 50 INC. CONDENSED STATEMENTS OF 50 QUALCOMM Incorporated CONDENSED CONSOLIDATED 50 ADVANTEX MARKETING INTERNATIONAL INC. 50 CVB FINANCIAL CORP. 50 OF FINANCIAL CONDITION 50 REPORTED GAAP 50 CORPORATION AND SUBSIDIARIES 50 CASH FLOWS unaudited 50 -Ignacio Galan 50 Bladex Announces 50 ENDED MARCH 50 Condensed Income 50 TEAMSTAFF INC. AND SUBSIDIARIES 50 UNAUDITED -Brainerd Dispatch Kelly 50 CONSOLIDATED STATEMENT OF INCOME 50 -Amneal Pharmaceuticals LLC 50 CONDENSED CONSOLIDATED INCOME STATEMENT 50 DILUTED EPS 50 SUPPLEMENTAL FINANCIAL INFORMATION 50 STATEMENT OF CASH FLOWS 50 SUBSIDIARIES BUSINESS SEGMENT 50 EXCEPT PER SHARE AMOUNTS 50 PERIODS ENDED JUNE 50 AS ADJUSTED 50 LG Matt Slauson 50 RATIOS 50 AND COMPREHENSIVE INCOME LOSS 50 THEY IDENTIFY FORWARD LOOKING 50 FOOTNOTES TO 50 #/#/# #/#/# - [002] 50 CONTINUED Unaudited 50 DOLLARS IN THOUSANDS EXCEPT 50 BUSINESS SEGMENT INFORMATION 50 AND SUBSIDIARIES CONSOLIDATED INCOME 50 OF SEPTEMBER 50 COMPANY CONSOLIDATED BALANCE SHEETS 50 NON GAAP NET INCOME 50 COMPANY CONSOLIDATED STATEMENTS OF 50 OF Doug Glanville 50 #AM# 50 NET PROFIT LOSS 50 LF Moises Alou 50 TO COMMONLY USED GENERALLY 50 AND SUBSIDIARIES Reconciliation 50 OF COMPREHENSIVE INCOME 50 DANIER LEATHER INC. CONSOLIDATED 50 > > > [001] 50 tabular amounts 50 AND COMPREHENSIVE INCOME UNAUDITED 49 NON GAAP FINANCIAL INFORMATION 49 2B Damion Easley 49 CONSOLIDATED BALANCE SHEETS Amounts 49 2B Mark Bellhorn 49 SOFFA INDUSTRIES INC. CONSOLIDATED 49 Cash Flows Three Months 49 PACKETEER INC. CONDENSED CONSOLIDATED 49 TO NON GAAP MEASURES 49 UNAUDITED RESULTS 49 INC. Condensed Consolidated Statements 49 SUBSIDIARIES SELECTED FINANCIAL DATA 49 RECONCILIATIONS Unaudited 49 CONSOLIDATED STATEMENTS OF RETAINED 49 PERIOD ENDED MARCH 49 INC. UNAUDITED CONSOLIDATED CONDENSED 49 STATEMENTS OF CASH FLOW 49 Cash Balances 49 INCOME unaudited 49 GENERAL STEEL HOLDINGS INC. 49 SHAREHOLDERS EQUITY AND COMPREHENSIVE 49 Kilowatt Hour Sales 49 COMPANIES CONSOLIDATED STATEMENTS OF 49 THREE MONTHS NINE MONTHS 49 TO FUNDS FROM 49 Safety Quintin Demps 49 Unaudited Pro Forma 49 HUMAN SCIENCES INC. Condensed 49 DATA unaudited 49 RECONCILIATION OF NON GAAP 49 FINANCIAL MEASURES AND RECONCILIATIONS 49 CONSOLIDATED BALANCE 49 2nd Qtr 1st Qtr 49 AND COMPREHENSIVE INCOME 49 COMPANY CONSOLIDATED STATEMENT OF 49 BUSINESS SEGMENT DATA 49 INC. FINANCIAL HIGHLIGHTS 49 LONG LIVED ASSETS 49 -Chip Maxfield 49 SEARS CANADA 49 INTERNATIONAL INC. AND SUBSIDIARIES 49 RHP LaTroy Hawkins 49 NET LOSS TO ADJUSTED 49 income teb 49 SUMMARY OF 49 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 49 GAAP NET INCOME 49 TO NON GAAP 49 #AG# 49 TOTAL BACKLOG 49 CARDINAL HEALTH INC. AND 49 -Andrea Seabrook 49 Period Period 49 Unaudited Unaudited -PSE.com 49 MILLIONS EXCEPT PER SHARE 49 - unaudited unaudiIN SCORING 49 -Hattar 49 GATEHOUSE MEDIA INC. AND 49 Condensed Consolidated Cash Flow 49 SEGMENT INFORMATION 49 BY OPERATING SEGMENT 49 CONSOLIDATED STATEMENTS OF ACCUMULATED 49 NTK HOLDINGS INC. AND 49 OF INCOME unaudited 49 OF EARNINGS 49 FINANCIAL DATA 49 INC. NON GAAP 49 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 49 IN THOUSANDS OF 49 SUMMARY CONSOLIDATED FINANCIAL DATA 49 FIDELITY NATIONAL INFORMATION 49 TEXAS INDUSTRIES INC. AND 49 Sheet Unaudited 49 ASSIST THE READER 49 INC. SUMMARY 49 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 49 unaudited Amounts 49 3B Jack Hannahan 49 OPERATIONS AND COMPREHENSIVE 49 ENDED SEPTEMBER 49 AND SUBSIDIARIES CALCULATION OF 49 AND RETAINED EARNINGS 49 FOURTH QUARTER RESULTS 49 PFIZER INC AND SUBSIDIARY 49 Cash Flows Dollars 49 NET INCOME TO ADJUSTED 49 CLAYTON WILLIAMS ENERGY INC. 49 OF INCOME Unaudited 49 NCI BUILDING SYSTEMS INC. 49 SEGMENT OPERATING RESULTS 49 THE THREE MONTHS 49 STOCK BASED COMPENSATION EXPENSE 49 FREE CASH FLOWS 49 NETEASE.COM INC. UNAUDITED CONDENSED 49 FINANCIAL HIGHLIGHTS Unaudited Dollars 49 CONSOLIDATED NET INCOME 49 CONSOLIDATED AND 49 unaudited -Nesha Starcevic 49 Roster Rundown 49 Calgary LW Kristian 49 ENDED ENDED 49 GROUP INC. AND SUBSIDIARIES 49 - -Page 1C 49 Highlights Unaudited 49 Q3 FISCAL 49 OF RETAINED EARNINGS 49 THREE MONTHS ENDED DECEMBER 49 SHARE AMOUNTS 48 Nine Months Ended Nine 48 FLOWS FOR 48 SIMON Footnotes 48 LOSS AND DEFICIT 48 Summary Unaudited 48 XL CAPITAL LTD 48 1ST QTR 2ND QTR 48 FINANCIAL MEASURES TO 48 INC. UNAUDITED CONDENSED CONSOLIDATED 48 OF INCOME Amounts 48 [044] 48 Unaudited -CMVs 48 INC. Consolidated Statements 48 Phillies 3B Placido 48 Sheets Dollars 48 OF OPERATIONS IN THOUSANDS 48 IMPACT OF NON 48 SHEETS UNAUDITED 48 NOTES 48 NON GAAP FINANCIAL MEASURES 48 WR Mike Furrey 48 Q#'# Q#'# Q#'# 48 Highlights Dollars 48 COMPREHENSIVE INCOME 48 OF INCOME FOR 48 INC. Consolidated 48 AND EARNINGS PER 48 THREE MONTHS ENDED 48 PER SHARE AMOUNTS 48 CONDENSED BALANCE 48 OPERATING DATA 48 AND CONSOLIDATED SUBSIDIARIES 48 -Raghavendra Rathore 48 COMPREHENSIVE INCOME UNAUDITED 48 SEGMENT RESULTS 48 INFORMATION Unaudited 48 RECONCILIATION Unaudited 48 Sheets Amounts 48 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 48 AND TWELVE MONTHS 48 Contingent Convertible Senior Subordinated 48 -Sureños 48 DEERFIELD CAPITAL CORP. AND 48 SSE Bsantander 48 SUBSIDIARIES Reconciliation 48 INTERIM CONSOLIDATED STATEMENTS OF 48 -Primetime Emmy nominations 48 INC. STATEMENT OF 48 b Denominator 48 Drive Tendency 48 REAL POP CULTURE 48 TWELVE MONTHS 48 -SunLive 48 Q#/# Q#/# Q#/# [002] 48 INC. RECONCILIATION OF 48 Sheets Expressed 48 AND OPERATING EARNINGS 48 Sheets Unaudited Dollars 48 CONDENSED STATEMENTS OF INCOME 48 RHP Ramon Ortiz 48 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 48 QUARTERS ENDED 48 MOST DIRECTLY COMPARABLE GAAP 48 - -Virginie Ledoyen 48 CONSOLIDATED BALANCE SHEETS unaudited 48 CONSOLIDATED BALANCE SHEET 48 INC. BALANCE SHEET 48 Balance Sheet unaudited 48 CF Laynce Nix 48 Balance Sheets unaudited 48 OF Eli Marrero 48 Risk Variable Rate 48 Scandal Helen Mirren 48 INC. QUARTERLY 48 THREE MONTHS ENDED MARCH 48 FINANCIAL CONDITION Unaudited 48 STATEMENTS OF INCOME UNAUDITED 48 STATEMENT OF INCOME 48 Condensed consolidated 48 INC. CONSOLIDATED BALANCE SHEET 48 ISSUED BY 48 FINANCIAL DATA UNAUDITED TRIUMPH 48 3rd QUARTER 48 OPERATING SEGMENT INFORMATION 48 #AC# 48 CONDENSED CONSOLIDATED RESULTS 48 CONDENSED STATEMENTS OF 48 LW Martin Havlat 48 HERITAGE FINANCIAL CORPORATION CONDENSED 48 Condition unaudited 48 INCOME AND RETAINED 48 Data Unaudited Dollars 48 CONSOLIDATED FINANCIAL DATA 48 RMB RMB 48 EARNINGS Amounts 48 BALANCE SHEETS Dollars 48 EARNINGS PER SHARE 48 Sheets unaudited 48 YEAR ENDED DECEMBER 48 Scandal Maggie Gyllenhaal 48 GAAP MEASURES 48 Second Quarter Six Months 48 AND SUPPLEMENTAL INFORMATION 48 Principal Amount Outstanding 47 BALANCE SHEETS IN THOUSANDS 47 Million Principal Amount 47 CHINA NATURAL GAS INC. 47 AND SUBSIDIARIES Consolidated Balance 47 GBPm GBPm 47 INC AND SUBSIDIARIES 47 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 47 Balance Sheets Dollars 47 FLOWS Unaudited 47 OF Mark Kotsay 47 CONDENSED STATEMENTS OF CASH 47 EARNINGS AND RETAINED 47 PREVIOUSLY ANNOUNCED 47 ADJUSTED INCOME 47 Argentine Pesos 47 OF OPERATIONS Amounts 47 LW Justin Abdelkader 47 1B Troy Glaus 47 AND SUBSIDIARIES PRO FORMA 47 ADC TELECOMMUNICATIONS INC. AND 47 AGNICO EAGLE MINES LIMITED 47 UNAUDITED CONSOLIDATED STATEMENTS OF 47 unaudited Dollars 47 EXCEPT PER SHARE DATA 47 OF INCOME AND OTHER 47 ITEMS SEE 47 2nd Qtr 3rd Qtr 47 Reds optioned RHP 47 SUPPLEMENTAL DATA 47 MEMC ELECTRONIC MATERIALS INC. 47 UNAUDITED IN THOUSANDS 47 OPERATIONS UNAUDITED 47 SUBSIDIARIES Consolidated Statements 47 OF FINANCIAL POSITION 47 LIMITED AND SUBSIDIARIES 47 Tigers 2B Placido 47 SUPPLEMENTAL FINANCIAL DATA 47 CONSOLIDATED INCOME STATEMENTS 47 Income Unaudited Amounts 47 SUPPLEMENTAL OPERATING DATA 47 BALANCE SHEET Unaudited 47 EXPRESS SCRIPTS INC. 47 PERIODS ENDED SEPTEMBER 47 CUSIP Numbers 47 OF OPERATIONS THREE MONTHS 47 SS Pokey Reese 47 CONSOLIDATED CONDENSED BALANCE SHEET 47 Million Senior Unsecured 47 MONTHS ENDED 47 AND ITS SUBSIDIARIES CONSOLIDATED 47 SEGMENT INFORMATION Unaudited 47 THREE MONTHS ENDED SIX 47 CBIZ INC. FINANCIAL HIGHLIGHTS 47 LIZ CLAIBORNE INC. RECONCILIATION 47 utilityman Eli Marrero 47 Quarter Quarter Ended 47 RESULTS Unaudited 47 FINANCIAL INFORMATION unaudited 47 3B Joe Randa 47 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 47 Cash Flows Unaudited Expressed 47 NON GAAP CONSOLIDATED STATEMENTS 47 SHEETS Amounts 47 REDDY ICE HOLDINGS INC. 47 INCOME Unaudited Dollars 47 NINE MONTHS ENDED SEPTEMBER 47 IN THOUSANDS UNAUDITED 47 TO INCOME FROM 47 OF INCOME LOSS 47 INC. CONDENSED BALANCE SHEETS 47 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 47 BALANCE SHEETS unaudited 47 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 47 SUBSIDIARIES Condensed Consolidated Balance 47 INC. SUMMARY OF 47 KIMBERLY CLARK CORPORATION PERIODS 47 INC. SELECTED FINANCIAL INFORMATION 47 LOSS Unaudited 47 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 47 RW Peter Bondra 47 RW Michel Ouellet 47 STATEMENT OF OPERATIONS Unaudited 47 OPERATIONS IN THOUSANDS 47 FLOWS UNAUDITED 47 FINANCIAL CONDITION Dollars 47 INC. SELECTED FINANCIAL DATA 47 NET SALES AND 47 SUBSIDIARIES OPERATING 47 REPORTED NET INCOME 47 [001] 47 CONSOLIDATED FINANCIAL INFORMATION 47 Audited Unaudited 47 AND RETAINED EARNINGS DEFICIT 47 INC. Consolidated Balance Sheets 47 PINNACLE FINANCIAL PARTNERS INC. 47 Unaudited Consolidated Statement 47 PRO FORMA CONSOLIDATED STATEMENTS 47 AMERICAN GREETINGS CORPORATION 47 Subordinated Notes Due 47 Papers Medium Term 47 OF OPERATIONS Dollars 47 Financial Condition Dollars 47 AND SUBSIDIARIES UNAUDITED CONDENSED 47 #AJ# 47 RESULTS FROM OPERATIONS 47 CHANGES IN STOCKHOLDERS EQUITY 47 TWELVE MONTHS ENDED DECEMBER 47 CONSOLIDATED STATEMENT OF CASH 47 LOS ANGELES ANGELS Placed 47 Quarter Ended Nine Months 47 THE QUARTER ENDED 47 NON GAAP RECONCILIATION 47 AND SUBSIDIARIES CONSOLIDATED BALANCE 47 - unaudited [006] 47 UNUSUAL ITEMS 47 INCOME Amounts 47 RYDER SYSTEM INC. AND 47 INCOME Unaudited 47 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 47 COMPANY CONDENSED CONSOLIDATED BALANCE 47 -Radiation Effects Research 47 G Tony Delk 47 ORACLE CORPORATION Q3 FISCAL 47 LHP Daniel Haigwood 47 SIX MONTHS ENDED JUNE 47 1B Kevin Millar 47 CONSOLIDATED EARNINGS 46 AND SUBSIDIARIES SELECTED FINANCIAL 46 STATEMENTS OF OPERATIONS Dollars 46 INF Joe Inglett 46 PLAYBOY ENTERPRISES INC. 46 LOSS unaudited 46 FTE headcount Three Months 46 Ramiro Burr Latin 46 FROM PUBLISHER 46 OF INCOME 46 FLOWS unaudited 46 TOFUTTI BRANDS INC. Condensed 46 INC. Unaudited Condensed 46 Suns Goran Dragic 46 AND SUBSIDIARIES SUMMARY OF 46 SEGMENT OPERATING 46 INCOME Unaudited Three Months 46 INTERNATIONAL INC. CONDENSED CONSOLIDATED 46 INCOME Dollars 46 STATEMENTS OF OPERATIONS Amounts 46 FINANCIAL HIGHLIGHTS UNAUDITED 46 INC. BALANCE SHEETS 46 ENDED JUNE 46 RW Trevor Letowski 46 FULLY DILUTED AVERAGE NUMBER 46 FLOWS IN THOUSANDS 46 Twelve Twelve Months 46 Columbus LW Fredrik 46 OF INCOME UNAUDITED 46 Ended -Holkar Stadium 46 EARNINGS UNAUDITED DOLLARS IN 46 DOLLARS IN MILLIONS EXCEPT 46 CORPORATION AND SUBSIDIARIES CONDENSED 46 INC. CONSOLIDATED STATEMENT OF 46 Ended - [016] 46 STATEMENTS OF EARNINGS Unaudited 46 INTERIM CONSOLIDATED STATEMENT OF 46 THE THREE MONTH 46 RLI CORP. 46 editors SHIRE PLC 46 VARIAN INC. AND SUBSIDIARY 46 Unaudited -immanent 46 Ended #/#/# #/#/# [001] 46 SELECTED CONSOLIDATED FINANCIAL DATA 46 SECOND HALF OF 46 4th Qtr 3rd Qtr 46 CONDENSED CONSOLIDATED STATEMENT OF 46 APPLIED INDUSTRIAL TECHNOLOGIES INC. 46 #AK# 46 CONSOLIDATED CONDENSED STATEMENTS OF 46 FINANCIAL HIGHLIGHTS Dollars 46 SUBSIDIARIES CONSOLIDATED STATEMENT OF 46 GALAXY NUTRITIONAL FOODS INC. 46 CONDENSED CONSOLIDATED INCOME STATEMENTS 46 Six Month Periods 46 SUMMARY CONSOLIDATED STATEMENTS OF 46 Floating Rate Asset Backed 46 SEGMENT INFORMATION unaudited 46 LHP Felix Heredia 46 OF CASH FLOWS Dollars 46 Accelerated Return 46 BANCOLOMBIA 46 RW Petr Sykora 46 CONSOLIDATED BALANCE SHEETS Dollars 46 QUARTERLY CONSOLIDATED STATEMENTS OF 46 OPERATING EARNINGS BY 46 Senior Secured Debentures 46 ENDED JANUARY 46 AND THREE MONTH 46 CONSTA secured 46 SELECTED FINANCIAL DATA Unaudited 46 EARNINGS BEFORE INTEREST TAXES 46 DE Chris Kelsay 46 Consolidated Condensed Statement 46 OF Hiram Bocachica 46 CORPORATION CONDENSED 46 - Unaudited [003] 46 GAAP TO ADJUSTED 46 TO GAAP MEASURES 46 UNAUDITED Amounts 46 CASH FLOWS Unaudited Dollars 46 Amount Amount 46 EXCEPT SHARE AND 46 + - [024] 46 Senior Secured Guaranteed 46 AND ADJUSTED EBITDA 46 NESS TECHNOLOGIES INC. AND 46 Unaudited Third Quarter 46 Unaudited Expressed 46 ON OPERATING RESULTS 46 MONTHS ENDED JUNE 46 CASH FLOWS FOR 46 NEW YORK YANKEES Placed 46 THREE MONTHS ENDED TWELVE 46 FINANCIAL MEASURES Three Months 46 INC. RECONCILIATION OF NON 46 DATA Unaudited 46 AND OPERATING DATA 46 Consolidated Balance Sheets Expressed 46 accompanying condensed consolidated 46 FINANCIAL HIGHLIGHTS Unaudited 46 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 46 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 46 Secured Floating Rate 46 Discovery Attender 46 SELECTED GAAP MEASURES 46 CASH FLOWS Expressed 46 #,#,# #,#,# Stockholders Equity [001] 46 OF INCOME AND COMPREHENSIVE 46 CORPORATION SELECTED 46 AND OTHER COMPREHENSIVE INCOME 46 FLOWS unaudited Three 46 GBPm GBPm GBPm 46 SUBSIDIARIES HISTORICAL TRENDS 46 UNAUDITED STATEMENTS OF OPERATIONS 46 NET INCOME TO 46 NET INCOME AND DILUTED 46 INF Kevin Youkilis 46 FINANCIAL DATA Unaudited 46 FUNDS FROM OPERATIONS 46 INCOME UNAUDITED 46 LIMITED CONSOLIDATED STATEMENTS OF 45 condensed consolidated balance sheets 45 Fourth Quarter Twelve Months 45 FLOWS FROM OPERATING ACTIVITIES 45 HIGHLIGHTS UNAUDITED 45 CONDENSED CONSOLIDATED BALANCE SHEET 45 Tax Anticipation 45 OF OPERATIONS unaudited 45 UNAUDITED THREE MONTHS ENDED 45 Marlins optioned RHP 45 Variable Funding 45 FINANCIAL HIGHLIGHTS unaudited 45 TO ADJUSTED NET INCOME 45 notes MAGNA INTERNATIONAL 45 Contingent Convertible Senior 45 CORP. CONSOLIDATED STATEMENTS OF 45 LW Ville Nieminen 45 CASH FLOW Unaudited 45 WR Ben Obomanu 45 Brewers optioned RHP 45 Devil Rays 3B Akinori 45 UNAUDITED Expressed 45 Scoring Summary 45 OPERATIONS Amounts 45 SUBSIDIARIES UNAUDITED 45 -mintages 45 SHEETS Dollars 45 CORPORATION FINANCIAL 45 INC. AND SUBSIDIARIES 45 PERIOD END 45 Astros 2B Kazuo 45 LW Pascal Dupuis 45 Scandal Penelope Cruz 45 GROUP PJC INC. Consolidated 45 TRUST CONSOLIDATED STATEMENTS OF 45 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 45 UNAUDITED 45 OF CASH FLOWS Unaudited 45 - - Adjusted [004] 45 SHEETS Unaudited 45 INC. STATEMENTS OF 45 OF CASH FLOWS unaudited 45 CASH FLOWS 45 CELESTICA INC. CONSOLIDATED STATEMENTS 45 ASSET RETIREMENT OBLIGATIONS 45 #AH# 45 PERIOD ENDED SEPTEMBER 45 EARNINGS unaudited 45 CONSOLIDATED STATEMENTS OF 45 #AD# 45 Preferred Stock Dividend 45 DEARBORN BANCORP INC. AND 45 USA MOBILITY INC. 45 TEXAS CAPITAL BANCSHARES 45 COMPANIES RECONCILIATION OF 45 CORP. AND SUBSIDIARIES 45 CORP. CONDENSED CONSOLIDATED BALANCE 45 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 45 Nine Month Periods 45 OF Andres Torres 45 LATEST UPDATES AND 45 RECONCILIATION OF GAAP 45 SUN HEALTHCARE GROUP INC. 45 FROM ALL OVER 45 THREE MONTHS ENDED NINE 45 INCOME STATEMENT DATA 45 BIG LOTS INC. AND 45 INTEREST TAXES DEPRECIATION AND 45 #AS# 45 RT Jeff Otah 45 BUSINESS SEGMENT RESULTS 45 LB Khary Campbell 45 DAVITA INC. CONSOLIDATED STATEMENTS 45 INCOME Three Months 45 CONSOLIDATED BALANCE SHEET Unaudited 45 INC. Condensed Statements 45 NON GAAP RECONCILIATIONS 45 CORPORATION CONSOLIDATED STATEMENT OF 45 AMERICAN DENTAL PARTNERS INC. 45 BALANCE SHEET DATA Unaudited 45 CERTAIN NON GAAP 45 1B DH 45 SHEETS Expressed 45 -Kam Puller 45 EARNINGS Dollars 45 CF Mark Kotsay 45 Q2 FISCAL 45 OPERATIONS unaudited 45 HALLIBURTON COMPANY Condensed Consolidated 45 GAAP RECONCILIATION 45 THREE MONTHS ENDED JUNE 45 FINANCIAL INFORMATION SEGMENT REPORTING 45 OF OPERATIONS AND DEFICIT 45 STATEMENTS OF CONDITION 45 Months Ended Ended 45 SUBSIDIARIES SUPPLEMENTAL 45 Outfielder Ruben Sierra 45 Royals SS Yuniesky 45 MUSCATATUCK RIVER WABASH RIVER 45 THE PERIODS ENDED 45 #MM Senior Unsecured 45 ENDED DECEMBER 45 INCORPORATED CONSOLIDATED STATEMENTS OF 45 Escrowed 44 RHP Jose Veras 44 MEASURES Unaudited 44 Three Months Twelve Months 44 DATA Dollars 44 SUBSIDIARIES FINANCIAL HIGHLIGHTS 44 ^ Notes @ 44 = Non GAAP [014] 44 INC. AND SUBSIDIARY CONSOLIDATED 44 -Manenggon 44 Preferred Dividends 44 MAGELLAN MIDSTREAM PARTNERS LP 44 Sem Parent 44 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 44 LIMITED CONSOLIDATED BALANCE SHEETS 44 PROVIDING THE 44 AND DEFICIT unaudited 44 BALANCE SHEETS UNAUDITED 44 SUBSIDIARIES SELECTED 44 #-# LISTING OF 44 Whiterock Real Estate 44 FIDELITY NATIONAL INFORMATION SERVICES 44 DIME COMMUNITY BANCSHARES INC. 44 MONTHS ENDED SEPTEMBER 44 STATEMENTS OF OPERATIONS unaudited