Related by context. All words. (Click for frequent words.) 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 IN THOUSANDS EXCEPT SHARE 76 AND SUPPLEMENTAL INFORMATION 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 OF FINANCIAL CONDITION 75 OF INCOME LOSS 75 OPERATIONS Three Months 75 FINANCIAL CONDITION Unaudited 75 SUBSIDIARIES Condensed Consolidated Statements 75 INCOME unaudited 75 CONDENSED STATEMENTS OF INCOME 75 INCOME Dollars 75 STATEMENT OF OPERATIONS Unaudited 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 IN THOUSANDS EXCEPT PER 74 BALANCE SHEETS unaudited 74 OF INCOME AND COMPREHENSIVE 74 AND COMBINED STATEMENTS 74 ENDED ENDED 74 SUBSIDIARIES HISTORICAL TRENDS 74 INCOME Unaudited Three Months 74 OF FINANCIAL POSITION 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 CONDENSED STATEMENT OF OPERATIONS 74 THIS SCHEDULE 73 OF OPERATIONS AND COMPREHENSIVE 73 INC. Unaudited Condensed 73 INCOME UNAUDITED 73 EARNINGS UNAUDITED 73 MILLIONS EXCEPT PER SHARE 73 FINANCIAL MEASURE 73 AND SUBSIDIARIES SUMMARY OF 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 INC. CONSOLIDATED 73 STATEMENTS OF OPERATIONS UNAUDITED 73 INC. UNAUDITED 73 OF CASH FLOWS Unaudited 73 HEWLETT PACKARD COMPANY 73 SPX CORPORATION AND 73 STATEMENTS OF OPERATIONS unaudited 73 AND PER SHARE 73 OF OPERATIONS Dollars 73 STATEMENTS OF EARNINGS 73 THOUSANDS EXCEPT PER SHARE 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 STATEMENTS OF FINANCIAL POSITION 73 IN QUARTERLY FINANCIAL 73 SUN BANCORP INC. AND 73 STATEMENTS OF OPERATIONS Dollars 73 Unaudited EQUIPMENT FINANCIAL 73 PINNACLE FINANCIAL PARTNERS INC. 73 SUBSIDIARIES BUSINESS SEGMENT 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 UNITED STATES STEEL CORPORATION 73 OPERATIONS UNAUDITED 73 INC. CONDENSED 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 DOLLARS IN MILLIONS EXCEPT 73 OF INCOME AND OTHER 73 STATEMENT OF EARNINGS 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 INCOME FOR 72 OF OPERATIONS IN THOUSANDS 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 OPERATIONS FOR 72 OPERATIONS Dollars 72 CONSOLIDATED CASH FLOWS 72 OF OPERATIONS FOR 72 EARNINGS Amounts 72 GROUP INC. SELECTED FINANCIAL 72 STATEMENTS OF OPERATIONS Unaudited 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 SHEETS Amounts 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 FINANCIAL RESULTS SUPPLEMENTAL 72 STATEMENTS OF INCOME UNAUDITED 72 REPORTED GAAP 72 SHEETS IN THOUSANDS 72 TO ADJUSTED EBITDA 72 STATEMENTS OF CASH FLOW 72 THE NINE MONTHS 72 GAAP NET LOSS 72 THE THREE MONTHS 72 IN THOUSANDS EXCEPT FOR 72 STATEMENTS Unaudited 72 SHEETS Dollars 72 DATA Dollars 72 SUN HEALTHCARE GROUP INC. 72 SHEET UNAUDITED 72 CORNING INCORPORATED AND SUBSIDIARY 72 OF EARNINGS UNAUDITED 72 SUMMARY OF OPERATIONS 72 DIME COMMUNITY BANCSHARES INC. 72 AMOUNTS IN THOUSANDS 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 -UNITED RENTALS 72 -megapixels 3x optical zoom 72 - u1g 7a 72 OPERATIONS Amounts 72 DEVELOPMENT STAGE ENTERPRISE 72 - QuDaniel Lipšic 72 QUARTERS ENDED 72 STATEMENTS OF OPERATIONS Amounts 72 OF INCOME Unaudited 72 INCOME UNAUDITED Three Months 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 UNAUDITED STATEMENTS OF OPERATIONS 72 UNAUDITED Amounts 71 CONSOLIDATED INCOME STATEMENTS 71 TO ADJUSTED 71 THE PERIODS ENDED 71 NCI BUILDING SYSTEMS INC. 71 SUBSIDIARIES NON GAAP 71 MARTIN MIDSTREAM PARTNERS LP 71 DATA unaudited 71 SUBSIDIARIES FINANCIAL SUMMARY 71 OF INCOME FOR 71 SHEETS AS 71 INC. SELECTED FINANCIAL INFORMATION 71 INCOME AND RETAINED 71 EVERCORE PARTNERS INC. CONDENSED 71 UNAUDITED FOR 71 SUBSIDIARIES Consolidated Statements 71 SUBSIDIARIES UNAUDITED 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 SUBSIDIARY Consolidated Statements 71 UNAUDITED -Brainerd Dispatch Kelly 71 SELECTED GAAP MEASURES 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 BALANCE SHEETS AS 71 ENDED DECEMBER 71 TO ADJUSTED NET INCOME 71 Quarters Ended Years 71 CHINA NATURAL GAS INC. 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 SUBSIDIARIES RECONCILIATION OF 71 SHARE AMOUNTS 71 SHEETS UNAUDITED 71 GAAP TO NON 71 SUBSIDIARIES STATEMENTS OF 71 CONSOLIDATED ADJUSTED PRO FORMA 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 FMC CORPORATION AND 71 CONSOLIDATED STATEMENT OF INCOME 71 CONSOLIDATED OPERATIONS UNAUDITED 71 INTEREST TAXES DEPRECIATION AND 71 BY OPERATING SEGMENT 71 EXCEPT FOR SHARE 71 GAAP ADJUSTMENTS ON 71 LIMITED AND SUBSIDIARIES 71 TO NON GAAP MEASURES 71 Balance Sheets Dollars 71 OF OPERATIONS Three Months 71 UNAUDITED IN THOUSANDS 71 OPERATIONS Unaudited Three Months 71 AND RETAINED EARNINGS 71 DEARBORN BANCORP INC. AND 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 DOLLARS IN THOUSANDS EXCEPT 71 ENDED SEPTEMBER 71 GAAP FINANCIAL MEASURES 71 Unaudited -CMVs 71 IN THOUSANDS UNAUDITED 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 SUBSIDIARIES Consolidated Balance Sheets 71 STATEMENTS OF EARNINGS Unaudited 71 SUBSIDIARIES RESULTS 71 SUBSIDIARIES Condensed Consolidated Balance 71 OF OPERATIONS Amounts 71 EARNINGS Dollars 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 MEMC ELECTRONIC MATERIALS INC. 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 EXPRESSJET HOLDINGS INC. AND 71 CONTINENTAL AIRLINES INC. AND 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 PARK OHIO HOLDINGS 71 CF INDUSTRIES HOLDINGS INC. 71 INC. FINANCIAL HIGHLIGHTS 70 STATEMENTS OF INCOME LOSS 70 THREE MONTHS ENDED TWELVE 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 BUSINESS SEGMENT INFORMATION Unaudited 70 Unaudited CONSOLIDATED STATEMENT 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 UNAUDITED Six Months 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 EARNINGS unaudited 70 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 70 IMPACT OF NON 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 THE THREE MONTH 70 SOLERA HOLDINGS INC. AND 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 OF OPERATIONS Unaudited 70 DOLLARS IN THOUSANDS 70 DEVELOPMENT STAGE COMPANY 70 EARNINGS Unaudited 70 GAAP FINANCIAL INFORMATION 70 GAAP MEASURES 70 GAAP MEASURES Unaudited 70 AMERICAN GREETINGS CORPORATION 70 CONSOLIDATED AND 70 FINANCIAL RESULTS RECONCILIATION OF 70 BALANCE SHEETS UNAUDITED 70 UNAUDITED AUDITED 70 INC. STATEMENTS OF 70 CONDENSED CONSOLIDATED RESULTS 70 KNOLL INC. CONDENSED CONSOLIDATED 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 IN MILLIONS EXCEPT PER 70 COFFEE HOLDING CO. INC. 70 AND COMPREHENSIVE INCOME LOSS 70 AND COMPREHENSIVE INCOME Unaudited 70 COMPANY AND SUBSIDIARIES 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 STATEMENT OF CASH FLOWS 70 BUSINESS SEGMENT DATA 70 PERIODS ENDED JUNE 70 OPERATIONS Unaudited 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 SUPPLEMENTAL OPERATING DATA 70 Quarter Quarter Ended 70 AND SUBSIDIARIES Consolidated Balance 70 NEW YORK MELLON CORPORATION 70 OPERATIONS AND COMPREHENSIVE 70 INCOME AND OTHER 70 LIMITED BRANDS INC. AND 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 EOG RESOURCES INC. 70 OPERATIONS UNAUDITED Three Months 70 EARNINGS AND RETAINED 70 EXCEPT PER SHARE DATA 70 STATEMENTS OF INCOME 70 COMPREHENSIVE INCOME FOR 70 SUBSIDIARIES SEGMENT 70 CONSOLIDATED STATEMENTS 70 CASH FLOWS UNAUDITED 70 INC. CONSOLIDATED STATEMENT OF 70 OF EARNINGS 70 INCOME Three Months 70 ESCO TECHNOLOGIES INC. AND 70 OF CASH FLOWS UNAUDITED 70 JACKSON HEWITT TAX SERVICE 70 FLOWS FOR 70 Unaudited CASH FLOWS 70 BALANCE SHEETS Dollars 70 EXCEPT SHARE DATA 70 USA MOBILITY INC. 70 AND SUBSIDIARIES Consolidated Statements 70 PERIOD ENDED MARCH 70 SUBSIDIARY COMPANIES 70 STATEMENTS OF CONDITION 70 THREE MONTHS ENDED DECEMBER 70 SUPPLEMENTAL NON GAAP 70 CONTINUED Unaudited 70 GREIF INC. AND SUBSIDIARY 70 DATA UNAUDITED 70 INC. STATEMENT OF 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 OF INCOME UNAUDITED 69 THREE MONTH AND 69 SELECTED FINANCIAL DATA 69 Millions Quarter Ended 69 EXCEPT SHARE AND 69 Twelve Twelve Months 69 AND FINANCIAL DATA 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 UNITED FINANCIAL BANCORP 69 AND MARKETABLE SECURITIES 69 ENDED SIX MONTHS ENDED 69 AND COMPREHENSIVE INCOME UNAUDITED 69 SUBSIDIARIES OPERATING 69 CONSOLIDATED STATEMENT OF 69 EARNINGS BEFORE INTEREST TAXES 69 CHANGES IN STOCKHOLDERS EQUITY 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 OPERATING RESULTS BY 69 STEWART ENTERPRISES INC. AND 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 INCOME Unaudited 69 WASTE CONNECTIONS INC. CONDENSED 69 INVESTMENT CORP. AND SUBSIDIARIES 69 OF NON GAAP 69 CASH FLOWS Dollars 69 CASH FLOW TO 69 CONDENSED STATEMENTS OF CASH 69 ORACLE CORPORATION Q1 FISCAL 69 STATEMENT OF INCOME 69 AND RATIOS 69 BALANCE SHEETS IN THOUSANDS 69 - unaudited [001] 69 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 69 INFORMATION Unaudited 69 OF OPERATIONS unaudited 69 Sheets unaudited 69 ORIENT EXPRESS HOTELS LTD 69 PFIZER INC AND SUBSIDIARY 69 AND RECONCILIATION OF 69 SHEETS Unaudited 69 THE COMPANY AND ITS 69 INC. AND SUBSIDIARIES 69 Ended Three Months 69 Months Ended Twelve Months 69 RLI CORP. 69 INFORMATION UNAUDITED 69 PAYNE INC. Unaudited 69 FLOWS UNAUDITED 69 DATA Unaudited 69 AND THREE MONTH 69 TEXAS INDUSTRIES INC. AND 69 SUBSIDIARIES SEGMENT INFORMATION 69 CO. INC. NYSE BNE 69 AND FUNDS FROM 69 SUBSIDIARIES SELECTED 69 INFORMATION Unaudited Three Months 69 BALANCE SHEETS Amounts 69 INC. SELECTED FINANCIAL DATA 69 HUDSON HIGHLAND GROUP INC. 69 CHANGES IN SHAREHOLDERS EQUITY 69 FLOWS -Yewah 69 BALANCE SHEETS ASSETS 69 SUBSIDIARIES CONSOLIDATED 69 COMPUTER SOFTWARE INNOVATIONS INC. 69 - -Page 1C 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 Unaudited Audited ASSETS CURRENT 69 THE YEARS ENDED 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 ENDED JUNE 69 OF CHANGES IN 69 BALANCE INTEREST AND YIELDS 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 ABINGTON BANCORP INC. UNAUDITED 69 CONSECO INC. AND SUBSIDIARIES 69 SUBSIDIARIES Unaudited 69 Sheets Unaudited Dollars 69 Ended -Holkar Stadium 69 ENDED MARCH 69 SUBSIDIARIES 69 LOSS UNAUDITED 69 ENDED NINE MONTHS ENDED 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 =fine Schannep 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 GENERAL MILLS INC. AND 69 INCOME AND 69 KULICKE & 69 OR FINANCIAL CONDITION 69 OPERATIONS AND 69 IN SHAREHOLDERS EQUITY 69 SHEETS unaudited 69 RECONCILIATIONS Unaudited 69 AND NON GAAP 69 NET INTEREST INCOME SUMMARIES 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 Third Quarter Ended Nine 69 AMERICAN DENTAL PARTNERS INC. 69 AND THREE MONTHS 69 INCOME Unaudited Dollars 69 PERIODS ENDED SEPTEMBER 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 LEXMARK INTERNATIONAL INC. AND 69 FINANCIAL CONDITION Dollars 69 INCOME IN THOUSANDS 69 Unaudited Twelve Months 69 COMPANY CONSOLIDATED STATEMENT OF 69 Thousands Unaudited 69 INC. CONDENSED CONSOLIDATED BALANCE 69 INCOME AND COMPREHENSIVE 69 OF INCOME Amounts 69 ROLLINS INC. AND SUBSIDIARIES 69 Nine Months Ended Nine 69 VALMONT INDUSTRIES INC. AND 69 TO EARNINGS BEFORE 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 RYDER SYSTEM INC. AND 69 FINANCIAL MEASURES TO 69 STREAMLINE HEALTH SOLUTIONS INC. 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 Sheet Data 68 MONTHS ENDED DECEMBER 68 UNAUDITED DOLLARS IN MILLIONS 68 OF INCOME unaudited 68 SUBSIDIARIES Reconciliation 68 FMC TECHNOLOGIES INC. AND 68 THE GOLDMAN SACHS 68 INC. CONSOLIDATED BALANCE SHEET 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 Quarter Ended Year 68 EARNINGS UNAUDITED DOLLARS IN 68 CONSOLIDATED BALANCE SHEETS Amounts 68 SELECTED FINANCIAL INFORMATION 68 CONDENSED 68 - Unaudited [011] 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 & STATISTICAL SUMMARY 68 RECONCILIATION BETWEEN GAAP 68 THE EARNINGS RELEASE 68 INC. BALANCE SHEET 68 EBITDA RECONCILIATION 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 OF CONSOLIDATED 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 CORP. AND SUBSIDIARIES 68 STATEMENTS OF INCOME Unaudited 68 CASH FLOWS unaudited 68 CIT GROUP INC. 68 AND CONSOLIDATED SUBSIDIARIES 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 DANIER LEATHER INC. CONSOLIDATED 68 UNAUDITED THREE MONTHS ENDED 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 CORPORATION CONSOLIDATED 68 OF INCOME 68 Six Months Ended Ended 68 OF COMPREHENSIVE INCOME 68 OF EARNINGS Unaudited 68 OVER YEAR 68 INC. SUMMARY OF 68 INCOME GLOBAL PAYMENTS 68 BUILDERS FIRSTSOURCE INC. AND 68 INC. Condensed Consolidated Statements 68 CONDENSED INCOME STATEMENTS 68 OF PERIOD 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 NET INCOME TO 68 UNAUDITED CONDENSED 68 WAVECOM SA UNAUDITED CONDENSED 68 FINANCIAL HIGHLIGHTS Dollars 68 SPARTECH CORPORATION AND SUBSIDIARIES 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 REDDY ICE HOLDINGS INC. 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 AND COMPREHENSIVE INCOME 68 TO PROJECTED NON 68 percentages THREE MONTHS 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 NINE MONTHS ENDED SEPTEMBER 68 & GAMBLE COMPANY 68 NON GAAP MEASURES UNAUDITED 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 PERIODS ENDED 68 AND SUBSIDIARIES Reconciliation 68 ORACLE CORPORATION FISCAL 68 AND ITS SUBSIDIARIES CONDENSED 68 CONSOLIDATED RESULTS 68 ITS SUBSIDIARIES RECONCILIATION OF 68 INC. BALANCE SHEETS 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 AND SUBSIDIARIES CALCULATION OF 68 Sheets Amounts 68 OPERATING RESULTS 68 #s #/#/# #/#/# 68 STATEMENTS OF CONSOLIDATED 68 IN MILLIONS 68 AVERAGE BALANCE 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 FLOWS unaudited 68 INABILITY TO COMPLY WITH 68 SHEETS Unaudited Dollars 68 WALGREEN CO. AND SUBSIDIARIES 68 EXCEPT PER SHARE AMOUNTS 68 LANCE INC. CONDENSED CONSOLIDATED 68 CONSOLIDATED BALANCE SHEETS unaudited 68 SHARE DATA UNAUDITED 68 MONTHS ENDED 68 UNAUDITED IN MILLIONS 68 STATEMENTS OF FINANCIAL CONDITION 68 BALANCE SHEET DATA Unaudited 68 Unaudited Six Months 68 RECONCILIATIONS 68 TEXAS CAPITAL BANCSHARES 68 SUMMARY FINANCIAL RESULTS 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 BANCORP Dollars 68 AND OPERATING DATA 68 BALANCE SHEETS Unaudited 68 INC. AND SUBSIDIARIES Reconciliation 68 COGENT COMMUNICATIONS GROUP INC. 68 FTE headcount Three Months 68 BALANCE SHEET ITEMS 68 Amounts Three Months 68 STATEMENT Unaudited 68 OHIO HOLDINGS CORP. AND 68 Months Ended -o holics 68 TO NON GAAP 68 FINANCIAL CONDITION 68 FLOWS Amounts 68 Months Ended Ended Ended 68 AND SUBSIDIARIES 68 SHEETS Expressed 68 AND ADJUSTED 68 SUMMARY OF OPERATING RESULTS 68 CORP. CONSOLIDATED STATEMENTS OF 68 OF COMMON SHARES 68 3rd Qtr 2nd Qtr 68 TO INCOME FROM 68 PER DILUTED SHARE 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 REVENUES BY 67 INCOME STATEMENTS Amounts 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 UNAUDITED Dollars 67 CORP. CONSOLIDATED BALANCE SHEETS 67 CV AND SUBSIDIARIES 67 STATEMENT OF OPERATIONS 67 THREE MONTHS ENDED SEPTEMBER 67 RECONCILIATION OF NET CASH 67 CASH FLOW DATA 67 Ended - [016] 67 FLOWS Unaudited 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 INC. AND SUBSIDIARIES SUMMARY 67 CONSOLIDATED OPERATING RESULTS 67 BALANCE SHEET INFORMATION 67 CONSOLIDATED SUBSIDIARIES 67 GROUP INC. AND SUBSIDIARIES 67 GENERAL STEEL HOLDINGS INC. 67 BALANCE SHEET Unaudited 67 INVESTORS ARE CAUTIONED AGAINST 67 CONSOLIDATED UNAUDITED BALANCE 67 #/#/# #/#/# - [002] 67 CONSOLIDATED FINANCIAL INFORMATION 67 UNIVERSAL CORPORATION AND SUBSIDIARIES 67 Fourth Quarter Twelve Months 67 OF OPERATIONS THREE MONTHS 67 CONDENSED INCOME STATEMENT 67 OF CASH FLOWS Dollars 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 -Radiation Effects Research 67 COMPANIES RECONCILIATION OF 67 Quarter Ended Six Months 67 GAAP TO ADJUSTED 67 THREE MONTHS ENDED SIX 67 INC. RECONCILIATION OF 67 GLOBAL PAYMENTS INC. AND 67 BANK GROUP INC. 67 - Unaudited [003] 67 OUTSTANDING ASSUMING DILUTION 67 MOST DIRECTLY COMPARABLE GAAP 67 Operations Amounts 67 RETAINED EARNINGS 67 VARIAN INC. AND SUBSIDIARY 67 Twelve Months Ended Twelve 67 OPERATIONS unaudited 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 INC. Unaudited 67 OPERATING STATEMENTS 67 NON GAAP CONDENSED CONSOLIDATED 67 STATEMENTS OF CONSOLIDATED INCOME 67 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 67 AND SUBSIDIARIES Condensed Consolidated 67 CHEMED CORPORATION AND SUBSIDIARY 67 FINANCIAL HIGHLIGHTS Three Months 67 Weeks Ended Ended Ended 67 OF OPERATIONS AND DEFICIT 67 UNAUDITED Twelve Months 67 EXPECTATIONS FOR SALES STORE 67 FINANCIAL DATA UNAUDITED 67 REVENUE AND 67 - Assets [010] 67 DISCUSSION AND ANALYSIS 67 - Unaudited Unaudited [008] 67 Ending Ending 67 REPORTED NET INCOME 67 AND EARNINGS PER 67 CONDENSED CONSOLIDATED 67 THREE MONTHS ENDED MARCH 67 CONSOL ENERGY INC. AND 67 Quarters Ended Nine Months 67 - Unaudited [002] 67 AMORTIZATION 67 unaudited THREE MONTHS 67 NET INCOME FROM CONTINUING 67 ASSETS Unaudited 67 CASH FLOWS FOR 67 COMPANY CONSOLIDATED STATEMENTS OF 67 SEGMENT AND 67 STATEMENTS OF 67 BY QUARTER 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 GAAP ITEMS 67 OPERATING INFORMATION 67 ASSIST THE READER 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 CONSOLIDATED STATEMENT OF CASH 67 PER SHARE AMOUNTS 67 OF OPERATIONS UNAUDITED 67 AND SUBSIDIARIES PRO FORMA 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 - Unaudited [013] 67 INC. Consolidated Balance Sheets 67 TIME WARNER INC. CONSOLIDATED 67 MEDICAL NUTRITION USA 67 LOSS INCOME 67 INCOME Amounts 67 CASH BEGINNING OF PERIOD 67 # -GT2 RS 67 Nine Months Nine Months 67 UNAUDITED Nine Months 67 SKY FINANCIAL GROUP 67 AND YIELDS UNAUDITED 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 BOWNE & 67 FINANCIAL MEASURES Three Months 67 - Unaudited [006] 67 RECONCILIATION OF NON GAAP 67 -MediaSyndicate.com 67 DELPHI FINANCIAL GROUP INC. 67 2nd Qtr 1st Qtr 67 OPERATIONS UNAUDITED IN THOUSANDS 67 ORACLE CORPORATION Q2 FISCAL 67 BERKSHIRE HILLS BANCORP INC. 67 unaudited Dollars 67 INC. CONDENSED BALANCE SHEETS 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 HURON CONSULTING GROUP INC. 67 CARDINAL HEALTH INC. AND 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 SHEETS DECEMBER 67 TO NET INCOME 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 COMPANY UNAUDITED CONSOLIDATED 67 STERLING FINANCIAL CORPORATION 67 INC. AND SUBSIDIARIES SUPPLEMENTAL 67 TO PRO FORMA 67 CONSOLIDATED OPERATIONS 67 INC AND SUBSIDIARIES 66 CASH FLOWS Unaudited 66 PRELIMINARY AND 66 - unaudited [004] 66 BUSINESS SEGMENT 66 CYTEC INDUSTRIES INC. AND 66 Q1 FISCAL 66 AND OTHER COMPREHENSIVE INCOME 66 SELECTED CONSOLIDATED 66 UNAUDITED SUPPLEMENTAL 66 CONDENSED BALANCE 66 EARNINGS LOSS 66 unaudited #/#/# #/#/# 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 SHARES OUTSTANDING DILUTED 66 IN THOUSANDS OF 66 THE KROGER CO. CONSOLIDATED 66 unaudited Nine Months 66 THE SIX MONTHS 66 CONSOLIDATED BALANCE SHEETS Dollars 66 YIELDS AND RATES 66 NORTHERN STATES FINANCIAL CORPORATION 66 MYERS INC. AND 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 CORPORATION SELECTED 66 DAYSTAR TECHNOLOGIES INC. 66 COMBINED STATEMENTS OF OPERATIONS 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 NON GAAP FINANCIAL MEASURES 66 CONSOLIDATED CONDENSED STATEMENT OF 66 DSR * 66 -Yewah 66 FINANCIAL INFORMATION UNAUDITED 66 EOG RESOURCES INC. SUMMARY 66 OTHER SELECTED FINANCIAL INFORMATION 66 THREE MONTHS ENDED JUNE 66 BASIC AND DILUTED LOSS 66 SUPPLEMENTAL DATA 66 Ended - [024] 66 -Sureños 66 CONDENSED CASH FLOW 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 OUTSTANDING #,#,# #,#,# [002] 66 INTEGRAL SYSTEMS INC. AND 66 FIDELITY SOUTHERN CORPORATION AVERAGE 66 OPERATING DATA 66 SUMMARY OF RESULTS 66 SYBASE INC. CONSOLIDATED STATEMENT 66 AND SUBSIDIARIES RECONCILIATION OF 66 SUBSIDIARIES NOTES 66 Unaudited Restated 66 THREE MONTHS AND 66 NET LOSS INCOME PER 66 SUBSIDIARIES SUPPLEMENTAL 66 RECONCILIATION OF EBITDA 66 GAS INC. NON GAAP 66 BIOMED REALTY TRUST INC. 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 FLIR SYSTEMS INC. CONSOLIDATED 66 PERIODS ENDED DECEMBER 66 THE KROGER CO. 66 CHARGES NON GAAP 66 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 66 CTS CORPORATION AND 66 CORPORATION AND SUBSIDIARIES 66 DUPONT FABROS TECHNOLOGY INC. 66 PRO FORMA 66 -stubbornly adhering 66 COMMON SHARES OUTSTANDING 66 AFLAC INCORPORATED AND SUBSIDIARIES 66 NORDSTROM INC. CONSOLIDATED STATEMENTS 66 unaudited - 66 FINANCIAL AND OPERATIONAL 66 INC. Condensed Consolidated Balance 66 BY USED IN 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 Unaudited Nine Months 66 LAKELAND FINANCIAL CORPORATION 66 IN THOUSANDS 66 audited audited 66 NEW SOFTWARE LICENSE 66 - Assets [003] 66 OPENINGS GROSS MARGINS EXPENSES 66 CONSOLIDATED NET INCOME 66 Average Balance 66 Months Ended Six Months 66 FINANCIAL RESULTS FREE 66 SUBSIDIARIES GAAP 66 INC. Consolidated Statements 66 VERIFONE HOLDINGS INC. AND 66 OPERATIONS IN THOUSANDS 66 SELECTED FINANCIAL AND 66 SOUTH FINANCIAL GROUP 66 PER SHARE AMOUNTS Unaudited 66 FREE CASH FLOW 66 CITIZENS FINANCIAL SERVICES INC. 66 FUNDS FROM OPERATIONS 66 AIRGAS INC. AND SUBSIDIARIES 66 FINANCIAL DATA 66 WEST PHARMACEUTICAL SERVICES 66 UNAUDITED DOLLARS IN THOUSANDS 66 CONDENSED BALANCE SHEETS 66 NUMBER OF COMMON SHARES 66 UNAUDITED PRO FORMA 66 CASH FLOWS Unaudited Dollars 66 OF CASH FLOWS Amounts 66 DEPRECIATION AND AMORTIZATION 66 FINANCIAL HIGHLIGHTS Unaudited 66 NINE MONTHS ENDED 66 DENTSPLY INTERNATIONAL INC. 66 NET LOSS PER SHARE 66 Unaudited Expressed 66 AND PREDECESSOR 66 REVENUES AND 66 AND DEFICIT unaudited 66 SUPPLEMENTAL INFORMATION 66 NET SALES AND 66 SHEET DATA 66 CAL AMP 66 INFORMATION Quarter Ended 66 INC. AND SUBSIDIARY CONSOLIDATED 66 SIX MONTHS ENDED JUNE 66 COMPREHENSIVE INCOME unaudited 66 Per Share Amounts Unaudited 66 LOSS unaudited 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 BY SEGMENT UNAUDITED 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 EARNINGS OR 66 Unaudited THREE MONTHS 66 -Jheri 66 DEERFIELD CAPITAL CORP. AND 66 CONDENSED CONSOLIDATED STATEMENT OF 66 OF SEPTEMBER 66 LOSS TO ADJUSTED 66 UNAUDITED Three Months 66 Successor Successor 66 LOGITECH INTERNATIONAL SA 66 Ended - [014] 66 LENNOX INTERNATIONAL INC. AND 66 QUARTER TO DATE 66 COMMON SHARES OUTSTANDING BASIC 66 AND NINE MONTHS 66 OMEGA HEALTHCARE INVESTORS INC. 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 Twelve Months Ended Ended 66 LIBBEY INC. CONDENSED CONSOLIDATED 65 NATIONAL FUEL GAS COMPANY 65 OPERATING ACTIVITIES TO 65 AXT INC. CONDENSED CONSOLIDATED 65 OFFICEMAX INCORPORATED AND SUBSIDIARIES 65 INTERIM CONSOLIDATED STATEMENTS OF 65 CLAIRE 'S 65 FINANCIAL INFORMATION SUPPLEMENT TO 65 FLOWS Expressed 65 NET INCOME TO ADJUSTED 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 SUBSIDIARIES PRELIMINARY STATISTICS 65 OF NET INCOME 65 PACKETEER INC. CONDENSED CONSOLIDATED 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 -Castlebrae 65 LIFEPOINT HOSPITALS INC. UNAUDITED 65 amounts Quarter Ended 65 -Chip Maxfield 65 PRO FORMA RESULTS 65 COMPANY CONDENSED CONSOLIDATED BALANCE 65 INTERIM CONSOLIDATED STATEMENT OF 65 Months Ended -Ajax goalkeeper Maarten 65 DELTA PETROLEUM CORPORATION AND 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 Three Months Twelve Months 65 INC. RECONCILIATION OF NON 65 - ASSETS CURRENT ASSETS [006] 65 CASH FLOWS Expressed 65 AND NET INTEREST 65 - Assets [011] 65 NESS TECHNOLOGIES INC. AND 65 ENDED JANUARY 65 Quarters Ended Six Months 65 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 65 Ended - [026] 65 ACCOUNTS RECEIVABLE NET 65 ADJUSTMENTS TO RECONCILE NET 65 Unaudited Quarter Ended 65 SYSTEMS INC. AND SUBSIDIARIES 65 JOHNSON CONTROLS INC. CONDENSED 65 ON OPERATING RESULTS 65 STATEMENTS OF CASH FLOWS 65 OF OPERATIONS DATA 65 Balance Sheets unaudited 65 Sheets Unaudited 65 OUTLOOK RECONCILIATION SCHEDULE 65 AGILENT TECHNOLOGIES INC. CONDENSED 65 GAINSCO INC. AND SUBSIDIARIES 65 WYOMING INC. AND SUBSIDIARIES 65 -firewall router 65 PERIOD ENDED JUNE 65 TELETECH HOLDINGS INC. AND 65 SHEETS ASSETS 65 QUARTER ENDED YEAR 65 - Unaudited [008] 65 #/#/# #/#/# #/#/# [004] 65 OPERATIONS INCLUDING 65 NINE MONTHS ENDED DECEMBER 65 GAAP MEASURES TO NON 65 - Unaudited ASSETS [004] 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 Six Months Six Months 65 AVERAGE SHARES OUTSTANDING BASIC 65 APPLICABLE CANADIAN PROVINCIAL SECURITIES 65 TYSON FOODS INC. CONSOLIDATED 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 INCOME LOSS 65 THREE MONTHS SIX MONTHS 65 THREE MONTHS ENDED NINE 65 AVERAGE NUMBER OF 65 Nine Months Ended Ended 65 INC. CONSOLIDATED BALANCE SHEETS 65 RECONCILIATION OF 65 ACCEPTED ACCOUNTING PRINCIPLE TERMS 65 LOSS ATTRIBUTABLE TO 65 SELECTED FINANCIAL HIGHLIGHTS 65 LIZ CLAIBORNE INC. RECONCILIATION 65 Weeks Weeks Ended 65 OR IN BAKERS 65 EXCLUDING SPECIAL ITEMS 65 TO CONSOLIDATED 65 WOLVERINE WORLD WIDE 65 PRAXAIR INC. AND SUBSIDIARIES 65 Balance Sheets Unaudited 65 LOSS EARNINGS 65 OPERATIONS UNAUDITED Amounts 65 Quarter Ended Twelve Months 65 GAAP RECONCILIATION 65 MAY CONTAIN FORWARD LOOKING 65 - Assets [015] 65 GAAP NET INCOME 65 Unaudited Unaudited Three Months 65 NON GAAP NET INCOME 65 Per Share Quarter Ended 65 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 65 HIGHLIGHTS UNAUDITED 65 Months Ended -PAUL KRUEGER 65 ASIAINFO HOLDINGS INC. CONDENSED 65 DOLLARS IN MILLIONS 65 BEGINNING OF YEAR 65 HERITAGE BANKSHARES INC. CONSOLIDATED 65 Cash Flows Unaudited Expressed 65 Weeks Ended #/#/# #/#/# [001] 65 DATA Unaudited Dollars 65 AS REPORTED GAAP 65 INCOME LOSS PER SHARE 65 Sheets Expressed 65 & WYOMING INC. 65 NEWSPAPER ADVERTISING VOLUME 65 WATTS WATER TECHNOLOGIES INC. 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 INC. AND SUBSIDIARIES RECONCILIATION 65 - unaudited [008] 65 LAWS RELATING TO 65 unaudited Six Months 65 -Ezgulik 65 Ended - [008] 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 - unaudited [005] 65 unaudited ASSETS Current Assets 65 TO UNAUDITED CONSOLIDATED 65 LIONS GATE ENTERTAINMENT CORP. 65 Unaudited Dollars 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 INCOME PER SHARE 65 Ended - [015] 65 CONSOLIDATED FINANCIAL DATA 65 RECONCILIATION OF REPORTED 65 MIPS TECHNOLOGIES INC. CONDENSED 65 GENUINE PARTS COMPANY 65 INCOME STATEMENT DATA 65 Ended Ended #/#/# #/#/# 65 SUBSIDIARIES FINANCIAL INFORMATION 65 CONSOLIDATED STATEMENTS OF 65 AMOUNTS IN THOUSANDS EXCEPT 65 CASH FLOW TRAILING 65 OF HARRAH 'S 65 NAM TAI ELECTRONICS INC. 65 NON GAAP RECONCILIATION 65 CURRENT Cash 65 INC. AND SUBSIDIARIES CONDENSED 65 RECONCILIATIONS OF NON GAAP 65 TWELVE MONTHS 65 GENESEE & 65 SEGMENT OPERATING RESULTS 65 CHART INDUSTRIES INC. AND 65 Three Months Ended -SQUIGGLE motor 65 AND COMPREHENSIVE LOSS 65 CYMER INC. CONSOLIDATED STATEMENTS 65 ORACLE CORPORATION Q3 FISCAL 65 AND COMPREHENSIVE 65 Retained Earnings Deficit 65 QUARTER = [004] 65 CEPHALON INC. AND SUBSIDIARIES 65 Months Ended -A.Cole 65 RECONCILIATIONS OF 65 TO NET LOSS 65 SUPPLEMENTS THERETO THE TENDER 65 Amount Per 65 CDW CORPORATION AND 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 NET LOSS TO 64 SHARE FROM CONTINUING OPERATIONS 64 COMPANIES RECONCILIATION OF NON 64 OF CASH FLOWS 64 - Unaudited UnauditWatercutter 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 Third Quarter Ended 64 OF VARIOUS PROJECT 64 TO COMMONLY USED GENERALLY 64 INC. CONDENSED STATEMENTS OF 64 INCOME STATEMENTS 64 OF CASH FLOWS unaudited 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 WEIGHTED AVERAGE NUMBER OF 64 Fourth Quarter Ended 64 LHC GROUP INC. 64 ASSETS Unaudited Current Assets 64 OPERATIONS AND OTHER 64 BY SEGMENT Unaudited 64 MONTHS ENDED SEPTEMBER 64 COMMON AND 64 AND SUBJECT TO 64 QUARTERLY PERFORMANCE SUMMARY BNC 64 INFORMATION Dollars 64 - Unaudited [004] 64 STATEMENTS OF OPERATIONS 64 THREE MONTHS NINE MONTHS 64 OPERATIONS AND DEFICIT 64 INCOME UNAUDITED Dollars 64 TO INTERIM CONSOLIDATED 64 INCOME BEFORE CUMULATIVE EFFECT 64 Ended - [020] 64 - Unaudited [010] 64 OF DECEMBER 64 LOSS TO NON 64 HQ SUSTAINABLE MARITIME INDUSTRIES 64 Ended - [010] 64 SHARES USED IN COMPUTING 64 KEY PERFORMANCE INDICATORS 64 CONSOLIDATED BALANCE SHEET DATA 64 AND AMORTIZATION 64 RESULTS Unaudited 64 FINANCIAL CONDITION UNAUDITED 64 SHARE DATA 64 4th Qtr 3rd Qtr 64 CNH GLOBAL NV 64 AVON PRODUCTS INC. CONSOLIDATED 64 Twelve Months Three Months 64 COMPREHENSIVE LOSS 64 unaudited -PULMICORT 64 SIX MONTHS ENDED MARCH 64 OF INCOME Dollars 64 Period Period 64 CONSOLIDATED BALANCE SHEET Unaudited