Related by context. All words. (Click for frequent words.) 75 OF OPERATIONS Dollars 75 DANIER LEATHER INC. CONSOLIDATED 75 AND SUBSIDIARIES RECONCILIATION OF 74 BALANCE SHEETS AS 74 OF NON GAAP 74 BALANCE SHEETS Dollars 74 PRO FORMA 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 INC. CONSOLIDATED STATEMENT OF 73 GAAP MEASURES 73 CONSOLIDATED INCOME STATEMENTS 73 EARNINGS UNAUDITED 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 OF OPERATIONS IN THOUSANDS 73 CONSOLIDATED STATEMENT OF INCOME 73 OF OPERATIONS Amounts 73 EXPEDIA INC. CONSOLIDATED STATEMENTS 73 STEWART ENTERPRISES INC. AND 73 UNAUDITED Amounts 73 IN SHAREHOLDERS EQUITY 73 INCOME Unaudited 73 AND RATIOS 73 FINANCIAL RESULTS RECONCILIATION OF 73 SHEETS Amounts 73 AND SUBSIDIARIES 72 STATEMENTS OF OPERATIONS Dollars 72 OF CHANGES IN 72 NCI BUILDING SYSTEMS INC. 72 CONSOLIDATED OPERATIONS 72 CONDENSED CONSOLIDATED 72 SUBSIDIARIES RECONCILIATION OF 72 SHEETS unaudited 72 OF INCOME unaudited 72 OF INCOME 72 2nd Qtr 1st Qtr 72 SUBSIDIARIES Consolidated Statements 72 OPERATIONS IN THOUSANDS 72 OF OPERATIONS AND COMPREHENSIVE 72 OF OPERATIONS FOR 72 STATEMENTS OF 72 OF INCOME Unaudited 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 LOSS TO ADJUSTED 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 AND EARNINGS PER 72 GAAP FINANCIAL MEASURES 72 INCOME Dollars 72 INC. CONDENSED STATEMENTS OF 72 FINANCIAL HIGHLIGHTS Dollars 72 SHEETS UNAUDITED 72 SUBSIDIARIES CONSOLIDATED 72 FULTON FINANCIAL 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 OF INCOME AND OTHER 72 OF INCOME Dollars 72 AND RETAINED EARNINGS 72 SELECTED FINANCIAL DATA 72 RYDER SYSTEM INC. AND 72 VARIAN INC. AND SUBSIDIARY 72 FINANCIAL MEASURES TO 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 INCOME AND 71 INFORMATION Unaudited 71 SUBSIDIARIES Condensed Consolidated Statements 71 EARNINGS Unaudited 71 JACKSON HEWITT TAX SERVICE 71 AND COMPREHENSIVE INCOME LOSS 71 CONSOLIDATED STATEMENT OF CASH 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 SUBSIDIARIES 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 PARK OHIO HOLDINGS 71 AND SUPPLEMENTAL INFORMATION 71 CONDENSED STATEMENT OF OPERATIONS 71 DIME COMMUNITY BANCSHARES INC. 71 OPERATIONS Unaudited 71 INC. SELECTED FINANCIAL INFORMATION 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 THREE MONTHS ENDED DECEMBER 71 STATEMENT OF OPERATIONS 71 OPERATIONS FOR 71 INCOME FOR 71 ADJUSTED FOR 71 ENDED SEPTEMBER 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 EARNINGS LOSS 71 Interest Differential FIRSTMERIT 71 STATEMENTS OF OPERATIONS UNAUDITED 71 INC. CONDENSED 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 FINANCIAL INFORMATION unaudited 71 OPERATING RESULTS 71 SUBSIDIARIES SELECTED 71 STATEMENTS OF OPERATIONS Amounts 71 THIS SCHEDULE 71 CONSOLIDATED STATEMENT OF 71 SUBSIDIARIES BUSINESS SEGMENT 71 CONDENSED STATEMENTS OF CASH 71 CHINA NATURAL GAS INC. 71 INC. CONSOLIDATED 71 REPORTED GAAP 71 AND FUNDS FROM 71 OPERATIONS Amounts 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 OF OPERATIONS unaudited 71 STATEMENTS OF INCOME 71 TO NON GAAP MEASURES 71 SELECTED GAAP MEASURES 70 unaudited audited 70 STATEMENT OF EARNINGS 70 COMPANY AND SUBSIDIARIES 70 FLOWS UNAUDITED 70 CFS BANCORP INC. 70 ENDED ENDED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 CHANGES IN SHAREHOLDERS EQUITY 70 -megapixels 3x optical zoom 70 HUDSON HIGHLAND GROUP INC. 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 INCOME LOSS 70 STATEMENT OF INCOME 70 AND RECONCILIATION OF 70 TO ADJUSTED EBITDA 70 GAAP FINANCIAL INFORMATION 70 CONDENSED STATEMENTS OF INCOME 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 AMOUNTS IN THOUSANDS 70 BALANCE SHEETS unaudited 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 OF FINANCIAL CONDITION 70 STATEMENT OF CASH FLOWS 70 CV AND SUBSIDIARIES 70 EARNINGS Amounts 70 AND DEFICIT 70 STATEMENTS OF OPERATIONS unaudited 70 OF OPERATIONS AND DEFICIT 70 STATEMENTS OF OPERATIONS Unaudited 70 AND COMPREHENSIVE LOSS 70 SUBSIDIARY COMPANIES 70 INCOME UNAUDITED Dollars 70 BERKSHIRE HILLS BANCORP INC. 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 USA MOBILITY INC. 70 OF OPERATIONS Unaudited 70 OPERATIONS Dollars 70 CALCULATION OF 70 INCOME Unaudited Three Months 70 DATA Dollars 70 STATEMENT OF OPERATIONS Unaudited 70 TO NET INCOME 70 CHART INDUSTRIES INC. AND 70 INC. AND SUBSIDIARIES Reconciliation 70 FUNDS FROM OPERATIONS 70 INC. UNAUDITED 70 STATEMENTS OF INCOME UNAUDITED 70 GAAP MEASURES Unaudited 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 INC. FINANCIAL HIGHLIGHTS 70 DOLLARS IN THOUSANDS 70 CONDENSED CONSOLIDATED STATEMENT OF 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 BALANCE SHEETS Unaudited 70 THE GOLDMAN SACHS 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 AMOUNTS 70 ENDED MARCH 70 FINANCIAL CONDITION Dollars 70 CONSOLIDATED BALANCE SHEETS unaudited 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 SHEETS Dollars 69 COMMON SHAREHOLDERS 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 CONSOLIDATED SUBSIDIARIES 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 GAAP RECONCILIATION 69 RECONCILIATION OF NON GAAP 69 OF FINANCIAL POSITION 69 OF INCOME AND COMPREHENSIVE 69 SUBSIDIARIES Condensed Consolidated Balance 69 FINANCIAL CONDITION 69 SUBSIDIARIES HISTORICAL TRENDS 69 GAAP TO NON 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 INC. CONSOLIDATED BALANCE SHEET 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 LOSS UNAUDITED 69 ASSIST THE READER 69 DEARBORN BANCORP INC. AND 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 ENDED NINE MONTHS ENDED 69 FINANCIAL POSITION 69 INCOME unaudited 69 EXCEPT PER SHARE DATA 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 EBITDA RECONCILIATION 69 OPERATIONS AND COMPREHENSIVE 69 GAAP NET INCOME 69 RECONCILIATION OF OPERATING INCOME 69 OF EARNINGS UNAUDITED 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 UNAUDITED Dollars 69 INCOME Three Months 69 CSP INC. AND 69 CONSOLIDATED BALANCE SHEETS Dollars 69 Ended #/#/# #/#/# [001] 69 OF INCOME FOR 69 CONSOLIDATED BALANCE SHEET 69 INC. CONDENSED CONSOLIDATED BALANCE 69 NON GAAP MEASURES UNAUDITED 69 STATEMENTS OF EARNINGS 69 OF NET INCOME 69 BALANCE SHEETS Amounts 69 SHEETS AS 69 THREE MONTHS ENDED TWELVE 69 FINANCIAL MEASURE 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 AND ADJUSTED 69 HIGHLIGHTS Unaudited 69 RECONCILIATION BETWEEN GAAP 69 COFFEE HOLDING CO. INC. 69 SELECTED RATIOS 69 SEI INVESTMENTS COMPANY CONSOLIDATED 69 RECONCILIATION OF REPORTED 69 CORNING INCORPORATED AND SUBSIDIARY 69 - -Page 1C 69 OPERATIONS Three Months 69 INFORMATION UNAUDITED 69 FINANCIAL AND 69 CONDENSED BALANCE SHEETS 69 SUBSIDIARIES STATEMENTS OF 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 QUARTER QUARTER 69 PER SHARE DATA 69 NET INCOME TO ADJUSTED 69 FINANCIAL INFORMATION UNAUDITED 69 FINANCIAL DATA UNAUDITED 69 OPERATIONS AND 69 AVERAGE CONSOLIDATED BALANCE 69 TO COMMON SHAREHOLDERS 69 COMPREHENSIVE INCOME FOR 69 INC. STATEMENTS OF 69 GAAP MEASURES TO NON 69 STATEMENTS OF CONSOLIDATED INCOME 69 ITS SUBSIDIARIES RECONCILIATION OF 69 NINE MONTHS ENDED 68 SHEETS Unaudited Fully 68 MEMC ELECTRONIC MATERIALS INC. 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 FLOWS FOR 68 CONSOLIDATED STATEMENTS OF 68 MILLIONS EXCEPT PER SHARE 68 FINANCIAL CONDITION Unaudited 68 Unaudited Six Months 68 CORP. CONSOLIDATED STATEMENTS OF 68 INC. AND SUBSIDIARIES 68 AND CONSOLIDATED SUBSIDIARIES 68 EARNINGS OR 68 RETAINED EARNINGS 68 AGILENT TECHNOLOGIES INC. CONDENSED 68 DATA Unaudited 68 AND COMPREHENSIVE INCOME 68 AND PER SHARE 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 Quarter Ended Year 68 STATEMENTS OF FINANCIAL CONDITION 68 SHEET DATA 68 NET INCOME FROM CONTINUING 68 SHEETS Unaudited 68 AND OPERATING DATA 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 SUN BANCORP INC. AND 68 DUPONT FABROS TECHNOLOGY INC. 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 IN MILLIONS 68 SHARE DATA 68 SELECTED FINANCIAL AND 68 GAAP TO ADJUSTED 68 OF INCOME LOSS 68 CONSOLIDATED CONDENSED STATEMENT OF 68 MINERALS TECHNOLOGIES INC. AND 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 CONDENSED 68 SHEETS Expressed 68 THE THREE MONTHS 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 STATEMENTS Unaudited 68 AND SUBSIDIARIES PRO FORMA 68 = Diluted [019] 68 IN THOUSANDS EXCEPT PER 68 UNAUDITED FOR 68 STATEMENTS OF CASH FLOW 68 INCOME Unaudited Dollars 68 BALANCE SHEETS UNAUDITED 68 OF EARNINGS 68 RECONCILIATION TO 68 AND COMBINED STATEMENTS 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 AND PREDECESSOR 68 TOLL BROTHERS INC. AND 68 AND SUBSIDIARIES Consolidated Statements 68 HEWLETT PACKARD COMPANY 68 OPERATING INFORMATION 68 OPERATING RESULTS BY 68 TO NON GAAP 68 UNAUDITED PRO FORMA 68 SUBSIDIARIES Consolidated Balance Sheets 68 THREE MONTHS ENDED 68 ENDED SIX MONTHS ENDED 68 ENDED DECEMBER 68 NINE MONTHS ENDED SEPTEMBER 68 TO ADJUSTED NET INCOME 68 COMPANY INC. AND SUBSIDIARIES 68 STATEMENTS OF OPERATIONS 68 STATEMENTS OF INCOME Unaudited 68 SUPPLEMENTAL DATA 68 1ST QTR 2ND QTR 68 INCOME Amounts 68 Basic #,#,# #,#,# [001] 68 CASH FLOW TO 68 OF COMMON SHARES 68 FINANCIAL SUMMARY 68 -Ezgulik 68 OF INCOME UNAUDITED 68 INCOME AND COMPREHENSIVE 68 BALANCE SHEETS ASSETS 68 3rd Qtr 2nd Qtr 68 THREE MONTHS ENDED SIX 68 IN QUARTERLY FINANCIAL 68 RECONCILIATION OF 68 EXCEPT SHARE AND 68 CHINA WIND SYSTEMS INC. 68 CHANGES IN EQUITY 68 Total Capitalization 68 CONSOLIDATED BALANCE SHEETS Amounts 68 CONSOLIDATED AND 68 #/#/# #/#/# [011] 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 THREE MONTH AND 68 THE NINE MONTHS 68 QUARTER ENDED 68 AND CASH FLOW 68 FINANCIAL POSITION AND 68 AMORTIZATION 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 Q1 FISCAL 67 DATA unaudited 67 SUPPLEMENTAL NON GAAP 67 SUBSIDIARIES RECONCILIATION OF NON 67 LOSS INCOME 67 Equivalent Interest Rates 67 BALANCE SHEET 67 STATEMENTS OF EARNINGS Unaudited 67 SUBSIDIARIES NOTES 67 INC. SELECTED FINANCIAL DATA 67 CIT GROUP INC. 67 Unaudited Twelve Months 67 ADC TELECOMMUNICATIONS INC. AND 67 INCOME GLOBAL PAYMENTS 67 NET INCOME TO 67 THREE MONTHS ENDED MARCH 67 DEVELOPMENT STAGE ENTERPRISE 67 INC. SUMMARY 67 SUBSIDIARIES RESULTS 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 EOG RESOURCES INC. SUMMARY 67 unaudited Dollars 67 SUMMARY OF OPERATIONS 67 TO ADJUSTED 67 AS REPORTED TO 67 CORP. AND SUBSIDIARIES 67 INCOME STATEMENT 67 UNAUDITED IN THOUSANDS 67 SUPPLEMENTAL 67 BIOSCIENCES INC. 67 INCOME STATEMENTS 67 Highlights Unaudited Dollars 67 INDUSTRIES INC. AND SUBSIDIARIES 67 NON GAAP 67 PFIZER INC AND SUBSIDIARY 67 PERIODS ENDED SEPTEMBER 67 STATEMENTS OF CASH FLOWS 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 SHARES AND 67 PINNACLE FINANCIAL PARTNERS INC. 67 Quarter Ended #/#/# #/#/# [001] 67 Nine Months Ended Nine 67 EARNINGS Dollars 67 PRO FORMA RESULTS 67 OF CONSOLIDATED 67 PRELIMINARY AND 67 TO NET CASH 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 RECONCILIATION Unaudited 67 REPORTED NET INCOME 67 -Shu Qi 67 HIGHLIGHTS Three Months 67 MEDTRONIC INC. RECONCILIATION OF 67 INC. RECONCILIATION OF 67 TO EARNINGS BEFORE 67 Months Ended Ended Ended 67 OF CASH FLOWS UNAUDITED 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 NET INTEREST MARGIN 67 BUSINESS SEGMENT DATA 67 OPERATIONS UNAUDITED 67 COMMON SHARES 67 EARNINGS AND RETAINED 67 AND LIABILITIES 67 SEGMENT OPERATING RESULTS 67 DILUTED #,#,# #,#,# [001] 67 TWELVE MONTHS 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 AMERICAN DENTAL PARTNERS INC. 67 YEAR ENDED DECEMBER 67 SHARE CALCULATION 67 BORROWINGS 67 THE PERIODS ENDED 67 BIOMED REALTY TRUST INC. 67 SUMMARY OF RESULTS 67 REVENUE AND 67 Twelve Twelve Months 67 Unaudited Nine Months 67 DCT INDUSTRIAL TRUST INC. 67 CONTINUED Unaudited 67 GAAP NET LOSS 67 UNAUDITED STATEMENTS OF OPERATIONS 67 SUBSIDIARIES UNAUDITED 67 SUPPLEMENTAL INFORMATION 67 AND THREE MONTH 67 VERIFONE HOLDINGS INC. AND 67 AND ADJUSTED EBITDA 67 AND NON GAAP 67 OPERATIONS unaudited 67 CONSOLIDATED RESULTS 67 Quarter Ended Nine Months 67 INC. ADJUSTED 67 LEGG MASON INC. AND 67 INC. STATEMENT OF 67 STATEMENTS OF FINANCIAL POSITION 67 RECONCILIATIONS 67 Unaudited -CMVs 67 CAPITAL ONE FINANCIAL CORPORATION 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 CONSOLIDATED FINANCIAL INFORMATION 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 Quarters Ended Years 67 HOLDINGS INC. AND SUBSIDIARIES 67 EARNINGS PER SHARE 67 CONSOLIDATED ADJUSTED PRO FORMA 67 FROM OPERATIONS 67 RECONCILIA TION OF 67 CHANGES IN STOCKHOLDERS EQUITY 67 AND SUBSIDIARIES Consolidated Balance 67 SUPPLEMENTAL OPERATING DATA 67 PER SHARE AMOUNTS 67 AND ADJUSTED DILUTED EARNINGS 67 CONDENSED CONSOLIDATED RESULTS 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 FINANCIAL DATA 67 INC. AND SUBSIDIARIES CONDENSED 67 RATIOS 67 INC. AND SUBSIDIARIES Consolidated 67 SELECTED FINANCIAL INFORMATION 67 MIDSOUTH BANCORP INC. 67 FREE CASH FLOW 67 CONSOLIDATED FINANCIAL STATEMENTS 67 SUMMARY OF 66 EARNINGS FOR 66 ASSET QUALITY 66 #,#,# #,#,# =John Torenli 66 Highlights Dollars 66 INC. CONSOLIDATED BALANCE SHEETS 66 BY QUARTER 66 Three Months Twelve Months 66 KIMBERLY CLARK CORPORATION PERIODS 66 Sheets Unaudited 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 EXCEPT FOR SHARE 66 INCOME STATEMENTS Amounts 66 OF EARNINGS Unaudited 66 NET LOSS TO 66 OF DECEMBER 66 UNAUDITED THREE MONTHS ENDED 66 Unaudited Dollars 66 KULICKE & 66 INCOME LOSS PER COMMON 66 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 66 INTEREST TAXES DEPRECIATION AND 66 -Chip Maxfield 66 COMPANIES RECONCILIATION OF 66 CALCULATION 66 INC. NON GAAP 66 ON TRACK INNOVATIONS LTD 66 FINANCIAL HIGHLIGHTS Unaudited 66 SUBSIDIARIES SUPPLEMENTAL 66 ADJUSTED 66 FINANCIAL AND OPERATIONAL 66 SHEETS Unaudited Dollars 66 - Unaudited [016] 66 RESULTS TO NON 66 REVENUES BY 66 FINANCIAL CONDITION UNAUDITED 66 YIELDS AND RATES 66 = Diluted [034] 66 THE COMPANY AND ITS 66 FROM CONTINUING OPERATIONS 66 COMMON SHARES OUTSTANDING 66 CASH FLOWS Unaudited Dollars 66 ENDED JUNE 66 DEERFIELD CAPITAL CORP. AND 66 GROUP INC. AND SUBSIDIARIES 66 GREIF INC. AND SUBSIDIARY 66 SIX MONTHS ENDED JUNE 66 EXCEPT PER SHARE AMOUNTS 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 CONSOLIDATED OPERATIONS UNAUDITED 66 -Laurette Taylor 66 - Assets [003] 66 SEGMENTS UNAUDITED Amounts 66 AND COMPREHENSIVE 66 Six Months Six Months 66 CASH FLOWS FOR 66 END OF PERIOD 66 LOSS unaudited 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 INC. Consolidated Statements 66 AND SIX MONTHS 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 Unaudited EQUIPMENT FINANCIAL 66 UNAUDITED RESULTS 66 IN THOUSANDS 66 SUN HEALTHCARE GROUP INC. 66 Average Average 66 COMMON STOCK 66 -causally 66 NEW YORK MELLON CORPORATION 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 #,#,# #,#,# - TJeff Wathne 66 CORPORATION RECONCILIATION OF NON 66 FOR QUARTER 66 AND SUBSIDIARIES Reconciliation 66 PROPERTY EBITDA 66 EAST WEST BANCORP 66 AND SUBSIDIARIES CALCULATION OF 66 ASHFORD HOSPITALITY TRUST INC. 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 BALANCE OF CASH 66 COF FINANCIAL & 66 INCOME STATEMENT DATA 66 ADJUSTED NET INCOME 66 NET INCOME TO NON 66 percentages THREE MONTHS 66 TWELVE MONTHS ENDED DECEMBER 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 FINANCIAL INFORMATION 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 RECONCILIATION OF ADJUSTED EBITDA 66 OF SHARES 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 AND SUBSIDIARIES SUMMARY OF 66 RECONCILIATION OF NET INCOME 66 EARNINGS FROM OPERATIONS 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 FINANCIAL MEASURES 66 AIR PRODUCTS AND 66 UNITS OUTSTANDING 66 AND MARKETABLE SECURITIES 66 AND DILUTED 66 OUTSTANDING DILUTED 66 LOSS TO NON 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 #/#/# #/#/# #/#/# [004] 66 RECONCILIATION OF NET CASH 66 UNAUDITED Three Months 66 MINORITY INTEREST IN 66 Unaudited THREE MONTHS 66 UNAUDITED AUDITED 66 ODYSSEY HEALTHCARE INC. AND 66 SUBSIDIARIES SEGMENT 66 INC. AND SUBSIDIARIES RECONCILIATION 66 LOAN PORTFOLIO 66 AND SUBSIDIARIES Condensed Consolidated 66 BECTON DICKINSON AND 66 FINANCIAL RESULTS SUPPLEMENTAL 66 INC. SUMMARY OF 66 FINANCIAL MEASURES Three Months 66 TEAMSTAFF INC. AND SUBSIDIARIES 66 SUBSIDIARIES NON GAAP 66 OF RETAINED EARNINGS 66 IN THOUSANDS OF 66 CONTINENTAL AIRLINES INC. AND 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 INCOME UNAUDITED 66 #,#,# #,#,# - TOTALrenewable RenDiesel 66 THREE MONTHS ENDED JUNE 66 INTEREST AND 66 ADJUSTED EBITDA 66 SHEETS IN THOUSANDS 66 DATA UNAUDITED 66 #/#/# #/#/# #/#/# [006] 66 INCOME AVAILABLE TO 66 #,#,# #,#,# = [010] 66 DILUTED EPS 66 CORPORATION CONSOLIDATED STATEMENT OF 66 INC. RECONCILIATION OF NON 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 AND ACCUMULATED OTHER COMPREHENSIVE 66 BANCORP Dollars 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 EOG RESOURCES INC. 65 OPERATIONAL AND 65 AND OTHER COMPREHENSIVE INCOME 65 INVESTMENTS IN 65 INCOME LOSS PER SHARE 65 OPERATIONS TO ADJUSTED 65 HERCULES OFFSHORE INC. AND 65 AND NINE MONTHS 65 #,#,# #,#,# =jerk seasoning 65 LIABILITIES #,#,# #,#,# [002] 65 BALANCE SHEET DATA 65 BALANCE SHEETS IN THOUSANDS 65 CORPORATION RECONCILIATION OF 65 THE SIX MONTHS 65 NET DEBT 65 = Diluted [032] 65 JOHNSON CONTROLS INC. CONDENSED 65 IN THOUSANDS EXCEPT SHARE 65 UNITED WESTERN BANCORP 65 unaudited Nine Months 65 INCOME PER SHARE 65 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 65 UNAUDITED CONDENSED 65 OF INCOME Amounts 65 OUTSTANDING #,#,# #,#,# [002] 65 Outstanding #,#,# #,#,# [002] 65 OPERATING STATEMENTS 65 BY BUSINESS SEGMENT 65 OF OPERATIONS UNAUDITED 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 - Assets [015] 65 OF SEPTEMBER 65 PER SHARE 65 DOLLARS IN THOUSANDS EXCEPT 65 SEGMENTED 65 INTERNATIONAL INC. CONSOLIDATED STATEMENT 65 AND COMPREHENSIVE INCOME Unaudited 65 FOR THREE MONTHS 65 = Net [037] 65 Basic #,#,# #,#,# [003] 65 COMPANY CONDENSED CONSOLIDATED BALANCE 65 NON GAAP NET INCOME 65 FIDELITY NATIONAL INFORMATION SERVICES 65 EARNINGS UNAUDITED DOLLARS IN 65 CASH FLOWS 65 #/#/# #/#/# - [002] 65 = Diluted [024] 65 CAPITAL ASSETS 65 SUBSIDIARIES Condensed Consolidated 65 GAAP BASIS 65 TCF FINANCIAL CORPORATION 65 INC. Consolidated Balance Sheets 65 LIMITED BRANDS INC. AND 65 #/#/# #/#/# Change [002] 65 ACCUMULATED 65 - TOTAL LIABILITIES AND [013] 65 CONDENSED INCOME STATEMENT 65 #,#,# #,#,# =mL/min/#.# m 2 65 NET INCOME PER COMMON 65 INCOME AND RETAINED 65 WORKING CAPITAL 65 NON GAAP FINANCIAL MEASURES 65 DATA Unaudited Dollars 65 CONSOLIDATED STATEMENTS 65 AND SHAREHOLDERS EQUITY 65 DILUTED EARNINGS PER SHARE 65 OF OPERATIONS DATA 65 TO INCOME FROM 65 FLOWS unaudited 65 EQUITY CAPITAL 65 OF CASH FLOWS Unaudited 65 TO NET LOSS 65 Diluted #,#,# #,#,# [002] 65 WOLVERINE WORLD WIDE 65 AUDITED 65 SUBSIDIARIES Unaudited 65 Amount Per 65 RECONCILIATIONS Unaudited 65 NET INCOME ATTRIBUTABLE TO 65 FLOWS Unaudited 65 PER SHARE DILUTED 65 unaudited THREE MONTHS 65 EVERCORE PARTNERS INC. CONDENSED 65 #,# NOVA MEASURING 65 INCOME LOSS FROM DISCONTINUED 65 EARNINGS LOSS PER SHARE 65 BUSINESS SEGMENT 65 RLI CORP. 65 STATEMENTS OF LOSS 65 NET ASSETS RESULTING 65 OPERATIONS BEFORE 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 #,#,# #,#,# -Uzi Dayan 65 OPERATING SEGMENTS 65 RECONCILIATIONS OF 65 amounts Quarter Ended 65 AVON PRODUCTS INC. CONSOLIDATED 65 CONSOLIDATED STATEMENTS OF INCOME 65 PREFERRED STOCK DIVIDENDS 65 AND DECEMBER 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 BALANCE SHEET Unaudited 65 SUREWEST COMMUNICATIONS 65 STATEMENT OF CHANGES IN 65 CASH FLOWS UNAUDITED 65 TABLES Unaudited 65 ESCO TECHNOLOGIES INC. AND 65 SELECTED UNAUDITED 65 OBLIGATIONS 65 SUBSIDIARIES FINANCIAL SUMMARY 65 CORPORATION SELECTED 65 INC. Condensed Consolidated Balance 65 SUBSIDIARIES Reconciliation 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 #/#/# #/#/# #/#/# [001] 65 -Ashwini Ponappa 65 LOSS BEFORE 65 -Civil War Trails 65 LOSS PER SHARE 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 -Woronoco 65 IMPACT OF NON 65 INC. Condensed Consolidated Statements 65 REDDY ICE HOLDINGS INC. 65 UNITHOLDERS EQUITY 65 -Kneedler 65 - TOTAL [003] 65 INCOME AND OTHER 65 Months Months Ended 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 #,#,# = [017] 65 - Assets [010] 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 CASH FLOW 65 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 CONSOLIDATED INCOME 65 OF CONTINUING OPERATIONS 65 Successor Predecessor 65 DILUTION 65 THE THREE MONTH 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 EXCLUDING SPECIAL ITEMS 65 Thousands Unaudited 64 NET EARNINGS 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 REVENUE ANALYSIS 64 CARRIZO OIL & 64 Ended Ended #/#/# #/#/# 64 REVENUES AND 64 FLOWS IN THOUSANDS 64 FLOWS PROVIDED BY 64 -Radiation Effects Research 64 COMMON STOCKHOLDERS 64 Sheets Amounts 64 MINORITY INTERESTS 64 AND SUBSIDIARIES SUPPLEMENTAL DATA 64 BASIC AND DILUTED NET 64 THREE MONTHS ENDED SEPTEMBER 64 1st Qtr 4th Qtr 64 WEIGHTED AVERAGE NUMBER OF 64 SELECTED CONSOLIDATED FINANCIAL DATA 64 DAY AVG 64 BIG LOTS INC. AND 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 -myrtle spurge 64 ZIONS BANCORPORATION AND SUBSIDIARIES 64 AND SUBSIDIARY 64 STATISTICS Unaudited 64 AND COMPREHENSIVE INCOME UNAUDITED 64 HIGHLIGHTS UNAUDITED 64 INC. CONSOLIDATED STATEMENTS OF 64 SYBASE INC. CONDENSED CONSOLIDATED 64 EARNINGS AND 64 SUPPLEMENTAL FINANCIAL DATA 64 SUMMIT FINANCIAL GROUP INC. 64 AND TWELVE MONTHS 64 FTE headcount Three Months 64 OPERATIONS Unaudited Three Months 64 CENTURY CASINOS INC. AND 64 -firewall router 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 SHARE Unaudited 64 FINANCIAL STATEMENTS 64 EARNINGS BEFORE INTEREST TAXES 64 EARNINGS PER SHARE BASIC 64 AND FINANCIAL DATA 64 -Gail Lissner vice 64 PROGRESS ENERGY INC. UNAUDITED 64 NET LOSS INCOME 64 LAWS RELATING TO 64 Three Months Three Months 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 UNAUDITED FINANCIAL 64 FIRST COMMONWEALTH FINANCIAL CORPORATION 64 -Andrea Seabrook 64 AMORTIZATION AND 64 -FDLR rebels 64 Summary Unaudited 64 MANUFACTURING HOLDINGS INC. CONDENSED 64 STOCKHOLDERS DEFICIT 64 CONSOLIDAT ED STATEMENTS OF 64 STERLING FINANCIAL CORPORATION 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 STATEMENTS OF OPERATIONS RECONCILIATION 64 ORACLE CORPORATION Q1 FISCAL 64 -Hattar 64 BALANCE SHEETS 64 DURING THE PERIOD 64 AND PRO FORMA 64 CASH FLOWS unaudited 64 INCOME UNAUDITED Three Months 64 LECG CORPORATION AND SUBSIDIARIES 64 unaudited Six Months 64 CAPITALIZATION 64 EARNINGS BEFORE 64 UNITED FINANCIAL BANCORP 64 FINANCIAL RATIOS 64 AND RECONCILIATION 64 -ABGL 64 Balance Sheets Unaudited 64 PERIODS ENDED JUNE 64 = Diluted [020] 64 AND THREE MONTHS 64 NON GAAP FINANCIAL INFORMATION 64 -LAWN BOWLS 64 BUSINESS SEGMENT INFORMATION Unaudited 64 WEIGHTED AVERAGE 64 CONSOLIDATED EARNINGS 64 SHAREOWNERS EQUITY 64 Ended Three Months 64 COMPREHENSIVE LOSS 64 = Diluted [027] 64 Three Months Nine Months 64 - TOTAL LIABILITIES AND [008] 64 SUBSIDIARIES Consolidated Statement 64 - Assets [009] 64 OF COMMON SHARES OUTSTANDING 64 Unitholders Equity 64 CYMER INC. CONSOLIDATED STATEMENTS 64 ITS SUBSIDIARIES 64 Financial Condition Dollars 64 SUMMARY OF OPERATING RESULTS 64 TO PRO FORMA 64 LENNOX INTERNATIONAL INC. AND 64 NON CASH 64 SPX CORPORATION AND 64 BASIC AND DILUTED 64 SPECIAL ITEMS 64 - -Mobicents 64 OF COMPREHENSIVE INCOME 64 PREFERRED SHARES 64 SUBSIDIARIES SEGMENT INFORMATION 64 = Net [019] 64 PER COMMON SHARE 64 -stubbornly adhering 64 & STATISTICAL SUMMARY 64 -Jheri 64 OPERATIONS UNAUDITED Amounts 64 = Diluted [036] 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 2nd Qtr 3rd Qtr 64 OPERATING EARNINGS LOSS 64 Accumu lated 64 Months Months 64 4th Qtr 3rd Qtr 64 BY SEGMENT Unaudited 64 AND SUBSIDIARIES CONSOLIDATED 64 FROM CONTINUING 64 CYTEC INDUSTRIES INC. AND 64 COMMON SHARE 64 AVERAGE NUMBER OF 64 INC. CONSOLIDATED CONDENSED STATEMENTS 64 #,#,# #,#,# Diluted [001] 64 UNITED STATES NEWSWIRE SERVICES 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 INTEGRAL SYSTEMS INC. AND 64 CVB FINANCIAL CORP. 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 Average Balance 64 CONDENSED STATEMENTS OF 64 CARDINAL HEALTH INC. AND 64 EQUIVALENTS END OF PERIOD 64 CONSOLIDATED BALANCE 64 UNAUDITED 64 UNAUDITED Expressed 64 Average Interest Rates 64 ASIAINFO HOLDINGS INC. CONDENSED 64 #,#,# #,#,# -NFTY 64 EFFECT OF FOREIGN CURRENCY 64 LIFEPOINT HOSPITALS INC. UNAUDITED 64 Variance Variance 64 MEASURES Unaudited 64 FOURTH QUARTER AND 64 Q3 FISCAL 64 RECONCILIATION OF GAAP 64 #.# = Diluted [003] 64 Taxable equivalent 64 NATIONAL FUEL GAS COMPANY 64 INFORMATION Dollars 64 - Unaudited [002] 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 WASTE CONNECTIONS INC. CONDENSED 64 adhoc = 64 APPLICABLE CANADIAN PROVINCIAL SECURITIES 64 INC. AND 64 CONSOLIDATED FINANCIAL DATA 64 BASIC AND DILUTED LOSS 64 INFORMATION Unaudited Three Months 64 #,#.# #,#.# TOTAL LIABILITIES 64 unaudited -Nesha Starcevic 64 THOUSANDS EXCEPT PER SHARE 64 DELPHI FINANCIAL GROUP INC. 64 TOTAL NET 64 Year Ended Ended 64 QUARTERLY RESULTS 64 BY SEGMENT 64 OF CASH FLOWS 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 Nine Months Nine Months 63 SYSTEMS INC. AND SUBSIDIARIES 63 BUSINESS SEGMENT INFORMATION UNAUDITED 63 FINANCIAL DATA Unaudited 63 AS ADJUSTED 63 OUTLOOK RECONCILIATION SCHEDULE 63 OF JUNE 63 PRO FORMA CONDENSED CONSOLIDATED 63 NET INTEREST INCOME 63 EQUITY IN 63 Highlights Unaudited 63 FIDELITY NATIONAL FINANCIAL 63 INC. UNAUDITED RECONCILIATION OF 63 FMC TECHNOLOGIES INC. AND 63 #,#,# #,#,# TOTAL LIABILITIES [002] 63 EARNINGS unaudited 63 SEGMENT AND 63 INFORMATION unaudited 63 UNAUDITED DOLLARS IN THOUSANDS 63 NET LOSS PER SHARE 63 BASIC #,#,# #,#,# 63 Numerator 63 LOSS ATTRIBUTABLE TO 63 INVESTORS ARE CAUTIONED AGAINST 63 REMOTE DYNAMICS INC. AND 63 DELTA PETROLEUM CORPORATION AND 63 CHEMICALS INC. 63 POWER ONE 63 MARTIN MIDSTREAM PARTNERS LP 63 WEIGHTED AVG 63 AVERAGE BALANCES 63 SELECTED OPERATING 63 LOSS ON 63 Balance Sheets Dollars 63 Average Yield Balance 63 VALMONT INDUSTRIES INC. AND 63 TEXAS INDUSTRIES INC. AND 63 PROVIDED BY OPERATING ACTIVITIES 63 DOLLARS IN MILLIONS EXCEPT 63 LOANS AND 63 AMOUNTS IN THOUSANDS EXCEPT 63 - + [026] 63 Quarter Quarter Ended 63 SHARE ATTRIBUTABLE TO 63 MEASUREMENTS 63 THE MACERICH COMPANY 63 PRO FORMA HOTEL OPERATING 63 NON GAAP RECONCILIATION 63 AND EXPENSES 63 PIXMA MX# Office 63 OPERATING AND 63 SHARE FROM CONTINUING OPERATIONS 63 GAAP MEASURE 63 YEAR TO DATE 63 LIMITED ANNOUNCES 63 QUARTERS ENDED 63 THE PROCTER 63 TO TOTAL LOANS 63 SUMMARY OF EARNINGS 63 THE YEARS ENDED