Related by context. All words. (Click for frequent words.) 85 INC. AND SUBSIDIARY CONSOLIDATED 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 STATEMENTS OF OPERATIONS Dollars 83 OF OPERATIONS Three Months 82 SHEETS Dollars 82 SUN BANCORP INC. AND 81 STATEMENTS OF OPERATIONS Amounts 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 OF OPERATIONS UNAUDITED 81 OF OPERATIONS Unaudited 81 STATEMENTS OF OPERATIONS UNAUDITED 81 BALANCE SHEETS Dollars 81 STATEMENTS OF INCOME 81 OF OPERATIONS unaudited 80 OF FINANCIAL CONDITION 80 STATEMENTS OF OPERATIONS unaudited 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 OPERATIONS Three Months 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 STATEMENT OF OPERATIONS Unaudited 80 OF INCOME Unaudited 80 DATA Dollars 80 STATEMENTS OF INCOME UNAUDITED 80 SHEETS unaudited 80 BALANCE SHEETS unaudited 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 BALANCE SHEETS AS 79 OPERATIONS Unaudited Three Months 79 INCOME Unaudited Three Months 79 OF OPERATIONS AND COMPREHENSIVE 79 SHEETS AS 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 OF OPERATIONS Amounts 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 SUBSIDIARIES Consolidated Balance Sheets 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 SHEETS Unaudited Dollars 79 IN THOUSANDS EXCEPT PER 79 SUBSIDIARIES Condensed Consolidated Statements 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 OF OPERATIONS Dollars 79 SHEETS Unaudited 78 OF OPERATIONS IN THOUSANDS 78 INC. CONSOLIDATED BALANCE SHEETS 78 OF INCOME AND OTHER 78 CONSOLIDATED INCOME STATEMENTS 78 BALANCE SHEETS Amounts 78 INCOME AND OTHER 78 CONDENSED STATEMENTS OF INCOME 78 EARNINGS Dollars 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 INC. CONSOLIDATED STATEMENT OF 78 IN THOUSANDS EXCEPT SHARE 78 SHEETS Amounts 78 EXCEPT PER SHARE DATA 78 OPERATIONS unaudited 78 STATEMENTS OF OPERATIONS Unaudited 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 SHEETS UNAUDITED 78 STATEMENTS OF INCOME Unaudited 78 FINANCIAL HIGHLIGHTS Dollars 78 OF INCOME 78 STATEMENTS OF EARNINGS Unaudited 78 COMPREHENSIVE INCOME FOR 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 INCOME UNAUDITED Three Months 77 AND SUBSIDIARIES SUMMARY OF 77 THIS SCHEDULE 77 INCOME Unaudited 77 OF INCOME unaudited 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 UNAUDITED Amounts 77 CONSOLIDATED BALANCE SHEETS Dollars 77 COFFEE HOLDING CO. INC. 77 INCOME unaudited 77 INC. CONDENSED 77 OPERATIONS Unaudited 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 OF CASH FLOWS Unaudited 77 OF EARNINGS 77 AND PER SHARE 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 BALANCE SHEETS UNAUDITED 77 OPERATIONS UNAUDITED Three Months 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 ENDED ENDED 77 THE YEARS ENDED 77 SUBSIDIARIES HISTORICAL TRENDS 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 BALANCE SHEETS Unaudited 77 AND RETAINED EARNINGS 77 INCOME Three Months 77 INC. STATEMENTS OF 77 INC. CONDENSED CONSOLIDATED BALANCE 77 OF INCOME AND COMPREHENSIVE 77 THREE MONTHS ENDED TWELVE 77 AMOUNTS IN THOUSANDS 77 STATEMENTS OF FINANCIAL CONDITION 77 OF INCOME FOR 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 UNAUDITED STATEMENTS OF OPERATIONS 76 VARIAN INC. AND SUBSIDIARY 76 ITS SUBSIDIARIES RECONCILIATION OF 76 DIME COMMUNITY BANCSHARES INC. 76 AND SUPPLEMENTAL INFORMATION 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 BALANCE SHEETS IN THOUSANDS 76 GAAP MEASURES 76 INCOME Dollars 76 OPERATIONS Dollars 76 INCOME UNAUDITED 76 OF INCOME Dollars 76 OPERATIONS AND COMPREHENSIVE 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 INC. UNAUDITED 76 OPERATIONS Amounts 76 CONSOLIDATED BALANCE SHEETS unaudited 76 RECONCILIATION BETWEEN GAAP 76 AND SUBSIDIARIES Consolidated Statements 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 SUBSIDIARIES 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 OF OPERATIONS FOR 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 HEWLETT PACKARD COMPANY 76 SUMMARY OF OPERATIONS 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 GAAP MEASURES Unaudited 76 INC. AND SUBSIDIARIES CONDENSED 76 OF INCOME UNAUDITED 76 Unaudited EQUIPMENT FINANCIAL 76 STATEMENT OF OPERATIONS 75 IN QUARTERLY FINANCIAL 75 INCOME STATEMENTS Amounts 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 DATA Unaudited 75 SUBSIDIARIES Consolidated Statements 75 OPERATIONS UNAUDITED 75 OF EARNINGS Unaudited 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 STATEMENTS OF OPERATIONS 75 EARNINGS Unaudited 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 EARNINGS Amounts 75 STATEMENT OF CASH FLOWS 75 FINANCIAL CONDITION Unaudited 75 OPERATIONS IN THOUSANDS 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 STATEMENTS OF CASH FLOW 75 SUPPLEMENTAL NON GAAP 75 STERLING FINANCIAL CORPORATION 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 CONSOLIDATED STATEMENTS OF INCOME 75 DANIER LEATHER INC. CONSOLIDATED 75 THE THREE MONTHS 75 BALANCE SHEETS 75 ENDED SEPTEMBER 75 CONDENSED STATEMENT OF OPERATIONS 75 USA MOBILITY INC. 75 JACKSON HEWITT TAX SERVICE 75 CHINA NATURAL GAS INC. 75 STATEMENTS OF EARNINGS 75 GAAP NET LOSS 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 CONDENSED BALANCE SHEETS 75 OPERATIONS FOR 75 AND OPERATING DATA 75 EARNINGS UNAUDITED 75 GAAP FINANCIAL INFORMATION 75 SUBSIDIARIES BUSINESS SEGMENT 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 CONSOLIDATED STATEMENT OF INCOME 75 LOSS TO NON 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 SELECTED GAAP MEASURES 75 INC. STATEMENT OF 74 SUBSIDIARIES CONSOLIDATED 74 DATA unaudited 74 Sheets unaudited 74 AND SUBSIDIARIES Condensed Consolidated 74 UNAUDITED Dollars 74 OPERATIONS UNAUDITED Amounts 74 Operations Amounts 74 BALANCE SHEETS ASSETS 74 CONSOLIDATED ADJUSTED PRO FORMA 74 INFORMATION Unaudited Three Months 74 ENDED DECEMBER 74 INCOME AND COMPREHENSIVE 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 OF EARNINGS UNAUDITED 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 OF FINANCIAL POSITION 74 INFORMATION UNAUDITED 74 IN THOUSANDS EXCEPT FOR 74 INCOME IN THOUSANDS 74 GAAP MEASURES TO NON 74 UNAUDITED IN THOUSANDS 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 OF INCOME LOSS 74 CONSOLIDATED STATEMENTS OF 74 INC AND SUBSIDIARIES 74 INC. Condensed Consolidated Statements 74 FINANCIAL MEASURES TO 74 UNITED STATES STEEL CORPORATION 74 FINANCIAL DATA UNAUDITED 74 Balance Sheets Unaudited 74 INCOME FOR 74 PAYNE INC. Unaudited 74 SUBSIDIARIES FINANCIAL SUMMARY 74 THE NINE MONTHS 74 INCOME GLOBAL PAYMENTS 74 FINANCIAL CONDITION 74 PFIZER INC AND SUBSIDIARY 74 SUBSIDIARIES NON GAAP 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 NCI BUILDING SYSTEMS INC. 74 EXCEPT SHARE AND 74 RYDER SYSTEM INC. AND 74 AND COMPREHENSIVE INCOME Unaudited 74 AMERICAN DENTAL PARTNERS INC. 74 INC. AND SUBSIDIARIES 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 STATEMENTS OF INCOME LOSS 74 unaudited Dollars 74 CONSOLIDATED OPERATIONS 74 EVERCORE PARTNERS INC. CONDENSED 74 DEVELOPMENT STAGE ENTERPRISE 74 SELECTED FINANCIAL DATA 74 QUARTERS ENDED 74 FINANCIAL CONDITION Dollars 73 AND CONSOLIDATED SUBSIDIARIES 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 ENDED JUNE 73 INTERNATIONAL INC. CONSOLIDATED STATEMENT 73 ENDED MARCH 73 PINNACLE FINANCIAL PARTNERS INC. 73 INCOME AND RETAINED 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 COMPANY AND SUBSIDIARIES 73 CONSOLIDATED SUBSIDIARIES 73 AND DECEMBER 73 INFORMATION Unaudited 73 STATEMENTS OF FINANCIAL POSITION 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 INC. CONSOLIDATED STATEMENTS OF 73 MONTHS ENDED DECEMBER 73 SUBSIDIARIES Reconciliation 73 CONSOLIDATED AND 73 INC. SELECTED FINANCIAL INFORMATION 73 FLOWS UNAUDITED 73 FLOWS FOR 73 TEXAS INDUSTRIES INC. AND 73 SUBSIDIARIES STATEMENTS OF 73 STATEMENT OF EARNINGS 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 OR FINANCIAL CONDITION 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 CONDENSED CONSOLIDATED RESULTS 73 EXCEPT SHARE DATA 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 DOLLARS IN THOUSANDS 73 CONDENSED STATEMENTS OF OPERATIONS 73 INDUSTRIES INC. AND SUBSIDIARIES 73 SUBSIDIARIES Unaudited 73 SUBSIDIARIES SELECTED 73 INCOME STATEMENT DATA 73 INC. CONSOLIDATED 73 INCOME UNAUDITED Dollars 73 THOUSANDS EXCEPT PER SHARE 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 CASH FLOWS FOR 73 Tables Follow 73 INC. AND SUBSIDIARIES SUMMARY 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 Unaudited Six Months 73 THREE MONTHS SIX MONTHS 73 INCOME Amounts 73 SHEETS IN THOUSANDS 73 PERIODS ENDED SEPTEMBER 73 FINANCIAL RESULTS RECONCILIATION OF 73 UNAUDITED FOR 73 STATEMENTS OF CONSOLIDATED 73 GROUP INC. AND SUBSIDIARIES 73 IMPACT OF NON 73 SUBSIDIARIES UNAUDITED 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 INC. Consolidated Statements 73 INC. CONSOLIDATED BALANCE SHEET 73 STATEMENT OF INCOME 73 Unaudited CONSOLIDATED STATEMENT 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 GAAP FINANCIAL MEASURES 73 OF NON GAAP 73 INC. FINANCIAL HIGHLIGHTS 73 CONSOLIDATED OPERATIONS UNAUDITED 73 SUBSIDIARIES Condensed Consolidated Balance 73 Sheets Amounts 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 INCOME STATEMENTS 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 FINANCIAL INFORMATION 73 DEARBORN BANCORP INC. AND 73 INC. SELECTED FINANCIAL DATA 73 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 73 GAAP ADJUSTMENTS ON 72 AND SUBSIDIARIES Consolidated Balance 72 EAST WEST BANCORP 72 THREE MONTHS ENDED DECEMBER 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 CONDENSED STATEMENTS OF CASH 72 INC. SUMMARY OF 72 BUSINESS SEGMENT DATA 72 THREE MONTH AND 72 CONSOLIDATED STATEMENTS OF OPERATIONS 72 LOSS unaudited 72 INC. Consolidated Balance Sheets 72 LOSS UNAUDITED 72 CONSOLIDATED BALANCE SHEETS Amounts 72 Balance Sheets Dollars 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 SUBSIDIARIES SEGMENT INFORMATION 72 AND SUBSIDIARIES 72 EARNINGS unaudited 72 FMC CORPORATION AND 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 STATEMENTS OF CONDITION 72 FUNDS FROM OPERATIONS 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 TO NON GAAP MEASURES 72 FMC TECHNOLOGIES INC. AND 72 GAAP TO NON 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 OF CASH FLOWS UNAUDITED 72 COMPANY CONSOLIDATED STATEMENTS OF 72 STATEMENTS OF CASH FLOWS 72 unaudited ASSETS Current 72 UNAUDITED Six Months 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 UNAUDITED PRO FORMA 72 KNOLL INC. CONDENSED CONSOLIDATED 72 AND OTHER COMPREHENSIVE INCOME 72 Financial Tables Follow 72 CONSOLIDATED BALANCE SHEET 72 AND EARNINGS PER 72 PARK OHIO HOLDINGS 72 -UNITED RENTALS 72 SHEET UNAUDITED 72 INCOME AND 72 SHEETS DECEMBER 72 THREE MONTHS ENDED SEPTEMBER 72 ASSIST THE READER 72 IN SHAREHOLDERS EQUITY 72 GROUP INC. CONSOLIDATED STATEMENTS 72 Unaudited THREE MONTHS 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 SUBSIDIARY COMPANIES 72 ENDED NINE MONTHS ENDED 72 OF OPERATIONS AND DEFICIT 72 UNAUDITED CONDENSED 72 REPORTED GAAP 72 AND COMPREHENSIVE INCOME 72 Unaudited Dollars 72 CO. INC. NYSE BNE 72 INC. RECONCILIATION OF 72 CORP. AND SUBSIDIARIES 72 FLOWS Amounts 72 AND SUBSIDIARIES CALCULATION OF 72 FINANCIAL INFORMATION unaudited 72 GAAP RECONCILIATION 72 CORP. CONSOLIDATED STATEMENTS OF 71 HUDSON HIGHLAND GROUP INC. 71 UNAUDITED IN MILLIONS 71 SUBSIDIARIES RECONCILIATION OF 71 FINANCIAL HIGHLIGHTS Unaudited 71 INTEREST TAXES DEPRECIATION AND 71 SHEETS Expressed 71 -megapixels 3x optical zoom 71 EBITDA RECONCILIATION 71 OF SEPTEMBER 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 SELECTED FINANCIAL INFORMATION 71 GENERAL MILLS INC. AND 71 INC. BALANCE SHEETS 71 TO EARNINGS BEFORE 71 TO PROJECTED NON 71 CONSOLIDATED STATEMENT OF 71 Unaudited Nine Months 71 CORNING INCORPORATED AND SUBSIDIARY 71 IN THOUSANDS UNAUDITED 71 OPERATIONS UNAUDITED IN THOUSANDS 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 CONDENSED 71 IN THOUSANDS 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 CONDENSED CONSOLIDATED 71 THE PERIODS ENDED 71 WASTE CONNECTIONS INC. CONDENSED 71 Unaudited -CMVs 71 MILLIONS EXCEPT PER SHARE 71 ALLIED WORLD ASSURANCE COMPANY 71 SUPPLEMENTAL DATA 71 CSP INC. AND 71 AND ITS SUBSIDIARIES CONDENSED 71 INTRUSION INC. UNAUDITED CONDENSED 71 TO NON GAAP 71 UNAUDITED THREE MONTHS ENDED 71 SELECTED FINANCIAL AND 71 AND COMBINED STATEMENTS 71 EXCEPT PER SHARE AMOUNTS 71 NON GAAP MEASURES UNAUDITED 71 SUN HEALTHCARE GROUP INC. 71 2nd Qtr 1st Qtr 71 INC. AND SUBSIDIARIES Reconciliation 71 STREAMLINE HEALTH SOLUTIONS INC. 71 KULICKE & 71 STATEMENTS OF 71 INC. BALANCE SHEET 71 AND NINE MONTHS 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 UNAUDITED DOLLARS IN MILLIONS 71 SHEETS ASSETS 71 Sheet Data 71 ENDED SIX MONTHS ENDED 71 WEST PHARMACEUTICAL SERVICES 71 Assets Current Assets 71 SUBSIDIARY Consolidated Statements 71 TWELVE MONTHS 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 INCOME Unaudited Dollars 71 - unaudited [001] 71 CONDENSED BALANCE 71 AND COMPREHENSIVE INCOME UNAUDITED 71 amounts Quarter Ended 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 SYSTEMS INC. AND SUBSIDIARIES 71 BANCORP Dollars 71 CF INDUSTRIES HOLDINGS INC. 71 GREIF INC. AND SUBSIDIARY 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 BALANCE SHEET INFORMATION 71 WEEKS ENDED 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 PER SHARE AMOUNTS 71 AND RECONCILIATION OF 71 FINANCIAL DATA 71 WOLVERINE WORLD WIDE 71 OPERATIONS AND OTHER 71 PRO FORMA 70 THE THREE MONTH 70 SUPPLEMENTAL FINANCIAL 70 3rd Qtr 2nd Qtr 70 ASSETS Current Assets 70 Quarter Quarter Ended 70 GAINSCO INC. AND SUBSIDIARIES 70 MEDICAL NUTRITION USA 70 Nine Months Ended Ended 70 UNAUDITED Three Months 70 unaudited Nine Months 70 OPERATING RESULTS BY 70 BIOMED REALTY TRUST INC. 70 INFORMATION Dollars 70 OF OPERATIONS 70 SELECTED OPERATING 70 VERIFONE HOLDINGS INC. AND 70 COMPANY INC. AND SUBSIDIARIES 70 NINE MONTHS ENDED DECEMBER 70 STATEMENT Unaudited 70 INC. Condensed Consolidated Balance 70 CORPORATION SELECTED 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 CASH FLOWS unaudited 70 Unaudited Audited ASSETS CURRENT 70 CONTINENTAL AIRLINES INC. AND 70 UNAUDITED Nine Months 70 Quarters Ended Years 70 THREE MONTHS ENDED JUNE 70 WYOMING INC. AND SUBSIDIARIES 70 BALANCE SHEET Unaudited 70 CALCULATION OF 70 FLIR SYSTEMS INC. CONSOLIDATED 70 COMPANIES RECONCILIATION OF 70 UNCERTAINTIES INCLUDING THOSE DETAILED 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 CASH FLOW TO 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 REPORTED NET INCOME 70 CV AND SUBSIDIARIES 70 Income Unaudited Dollars 70 SHEET DATA 70 CONSOLIDATED QUARTERLY FINANCIAL DATA 70 GROUP INC. SELECTED FINANCIAL 70 RECONCILIATIONS 70 SHEET Unaudited 70 CASH FLOWS UNAUDITED 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 DATA Three Months 70 STEWART ENTERPRISES INC. AND 70 SPX CORPORATION AND 70 CYTEC INDUSTRIES INC. AND 70 IN THOUSANDS OF 70 GAIAM INC. CONDENSED CONSOLIDATED 70 UNAUDITED Quarter Ended 70 RATIOS 70 Ended Three Months 70 UNAUDITED -Brainerd Dispatch Kelly 70 BALANCE SHEETS Unaudited Dollars 70 AND SUBSIDIARIES Reconciliation 70 THE QUARTERS ENDED 70 REVENUES AND 70 OF OPERATIONS THREE MONTHS 70 THE KROGER CO. 70 INC. QUARTERLY 70 Six Months Ended Ended 70 CONSOLIDATED CASH FLOWS 70 FINANCIAL TABLES FOLLOW 70 INC. SEGMENT 70 OPERATING STATEMENTS 70 EARNINGS LOSS 70 INC. Unaudited Condensed 70 CONSOLIDATED FINANCIAL INFORMATION 70 SOLERA HOLDINGS INC. AND 70 INVESTMENT CORP. AND SUBSIDIARIES 70 Ended #/#/# #/#/# [001] 70 FTE headcount Three Months 70 SUPPLEMENTAL OPERATING DATA 70 SUBSIDIARIES SEGMENT 70 OF DECEMBER 70 RECONCILIATION OF NON GAAP 70 SHARE AMOUNTS 70 CONSOLIDATED STATEMENT OF CASH 70 FINANCIAL POSITION Unaudited 70 GAAP TO ADJUSTED 70 IN MILLIONS EXCEPT PER 70 RLI CORP. 70 TWELVE MONTHS ENDED DECEMBER 70 HIGHLIGHTS Unaudited 70 THREE MONTHS ENDED SIX 70 AND NON GAAP 70 NON GAAP FINANCIAL MEASURES 70 FOOTWEAR 'S BUSINESS PROSPECTS 70 OF INCOME Amounts 70 ORACLE CORPORATION Q3 FISCAL 70 CONSOLIDATED BALANCE SHEETS 70 INC. CONDENSED STATEMENTS OF 70 INC. SUMMARY 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 COMBINED STATEMENTS OF OPERATIONS 70 OF CASH FLOWS Dollars 70 Unaudited ASSETS Current 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 MINERALS TECHNOLOGIES INC. AND 70 AND RATIOS 70 ASSETS Unaudited 70 DATA UNAUDITED 70 CIT GROUP INC. 69 OPENINGS GROSS MARGINS EXPENSES 69 HOLDINGS INC. CONSOLIDATED STATEMENTS 69 ARBOR REALTY TRUST INC. 69 - -Page 1C 69 UNIVERSAL AMERICAN CORP. AND 69 DISCUSSION AND ANALYSIS 69 CORPORATION CONSOLIDATED STATEMENT OF 69 NATCO GROUP INC. AND 69 MONTHS ENDED 69 unaudited ASSETS Current Assets 69 PER SHARE AMOUNTS Unaudited 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 UNAUDITED 69 SEGMENTS UNAUDITED Amounts 69 VALMONT INDUSTRIES INC. AND 69 FIVE STAR QUALITY CARE 69 CONDITION Dollars 69 THREE MONTHS ENDED NINE 69 CHANGES IN STOCKHOLDERS EQUITY 69 OR IN BAKERS 69 DEERFIELD CAPITAL CORP. AND 69 DOLLARS IN MILLIONS EXCEPT 69 BUSINESS SEGMENT INFORMATION Unaudited 69 CORPORATION FINANCIAL 69 Sheets Unaudited 69 GAAP NET INCOME 69 GAAP ITEMS 69 DOLLARS IN THOUSANDS EXCEPT 69 Unaudited ASSETS Current Assets 69 PERIODS ENDED JUNE 69 INABILITY TO COMPLY WITH 69 Sheets Unaudited Dollars 69 TO ADJUSTED EBITDA 69 RECONCILIATION OF FREE 69 THE COMPANY AND ITS 69 AMOUNTS IN THOUSANDS EXCEPT 69 SEARS CANADA 69 TO PRO FORMA 69 unaudited Six Months 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 EARNINGS AND RETAINED 69 BALANCE SHEET DATA Unaudited 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 FORWARD LOOKING STATEMENTS CONCERNING 69 DATA Unaudited Dollars 69 EXCEPT FOR SHARE 69 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 69 DEVELOPMENT STAGE COMPANY 69 INC. CONDENSED BALANCE SHEETS 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 Unaudited ASSETS 69 DELTA PETROLEUM CORPORATION AND 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 AND SIX MONTHS 69 AND THREE MONTH 69 CONDENSED CONSOLIDATED STATEMENT OF 69 - Unaudited [011] 69 - Unaudited [016] 69 BALANCE SHEET ITEMS 69 SCHEDULE OF 69 TEXAS CAPITAL BANCSHARES 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 RECONCILIATION OF NET CASH 69 Unaudited ASSETS CURRENT ASSETS 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 FINANCIAL MEASURE 69 CASH FLOWS Unaudited Dollars 69 AND FUNDS FROM 69 Three Months Twelve Months 69 OF CASH FLOWS 69 CASH FLOWS Unaudited 69 SUMMARY RESULTS 69 MARTIN MIDSTREAM PARTNERS LP 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Months Ended -PAUL KRUEGER 69 FINANCIAL TABLES FOLLOW CHINA 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 CORPORATION AND SUBSIDIARIES CONSOLIDATED 69 CORP. CONSOLIDATED BALANCE SHEETS 69 Unaudited Quarter Ended 69 CHART INDUSTRIES INC. AND 69 AVON PRODUCTS INC. CONSOLIDATED 69 SUPPLEMENTAL INFORMATION 69 EXPRESSJET HOLDINGS INC. AND 69 NTN BUZZTIME INC. AND 69 FLOWS -Yewah 69 PRO FORMA CONDENSED CONSOLIDATED 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 PER DILUTED SHARE 69 AMERICAN GREETINGS CORPORATION 69 FINANCIAL AND 69 EXPECTATIONS FOR SALES STORE 69 MAY CONTAIN FORWARD LOOKING 69 Months Ended Ended Ended 69 EARNINGS OR 69 ENDED JANUARY 69 AND COMPREHENSIVE INCOME LOSS 69 NINE MONTHS ENDED 69 INC. RECONCILIATION OF NON 69 PRELIMINARY AND 69 AND FINANCIAL DATA 69 ENDED OCTOBER 69 OF CASH FLOW 69 BY OPERATING SEGMENT 69 THE GOLDMAN SACHS 69 Unaudited Twelve Months 69 ENDED APRIL 69 - unaudited [005] 69 AND OTHER RISKS AND 69 AS REPORTED 69 COMPREHENSIVE INCOME UNAUDITED 69 CASH FLOWS Dollars 69 AND SUBSIDIARIES RECONCILIATION OF 69 CAPITAL MARKET CONDITIONS 69 CONTAINING THE FORWARD LOOKING 69 COMMON AND 68 OPERATING DATA 68 MBIA INC. AND 68 OPERATING INFORMATION 68 FORTRESS INTERNATIONAL GROUP INC. 68 SELECTED UNAUDITED 68 MEMC ELECTRONIC MATERIALS INC. 68 SUMMARY OF EARNINGS 68 Nine Months Nine Months 68 OF JUNE 68 percentages THREE MONTHS 68 OPERATIONS AND 68 Quarter Ended Nine Months 68 THE EARNINGS RELEASE 68 CONSOLIDATED RESULTS 68 AVERAGE BALANCE 68 NEW YORK MELLON CORPORATION 68 EARNINGS UNAUDITED DOLLARS IN 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 NON GAAP RECONCILIATION 68 STATEMENTS OF CONSOLIDATED INCOME 68 LIMITED AND SUBSIDIARIES 68 RELIANCE ON FORWARD LOOKING 68 Thousands Unaudited 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 FINANCIAL HIGHLIGHTS Three Months 68 STATEMENTS Unaudited 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 SIX MONTHS ENDED SEPTEMBER 68 SUBSIDIARIES RESULTS 68 SUBSIDIARIES OPERATING 68 AND PREDECESSOR 68 - Unaudited [004] 68 OPERATING RESULTS 68 Ended - [024] 68 EARNINGS BEFORE INTEREST TAXES 68 OMEGA HEALTHCARE INVESTORS INC. 68 OPERATIONS unaudited THREE MONTHS 68 THREE MONTHS ENDED MARCH 68 TO ADJUSTED 68 INCOME INFORMATION 68 OF NET INCOME 68 THREE MONTHS ENDED 68 IN BAKERS FOOTWEAR 'S 68 KING PHARMACEUTICALS INC. CONSOLIDATED 68 NINE MONTHS ENDED SEPTEMBER 68 REVENUE AND 68 RESULTS TO NON 68 INCOME LOSS 68 Balance Sheets unaudited 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 ORACLE CORPORATION Q1 FISCAL 68 -pomegranate groves 68 -Ezgulik 68 - ASSETS Current [008] 68 AND YIELDS UNAUDITED 68 - Assets [010] 68 OF RETAINED EARNINGS 68 OUTSTANDING #,#,# #,#,# [002] 68 Ended - [016] 68 STOCK COMPENSATION EXPENSE 68 1ST QTR 2ND QTR 68 EARNINGS RECONCILIATION 68 Quarter Ended Year 68 INC. Condensed Balance Sheets 68 ASIAINFO HOLDINGS INC. CONDENSED 68 LIMITED CONSOLIDATED STATEMENTS OF 68 FOURTH QUARTER AND 68 AND SUBSIDIARIES CONSOLIDATED CONDENSED 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 EARNINGS FOR 68 FINANCIAL SUMMARY 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 Cash Flows Six Months 68 FLOWS Unaudited 68 unaudited ASSETS CURRENT ASSETS 68 INTERIM CONSOLIDATED STATEMENTS OF 68 Months Months 68 TRUST CONSOLIDATED STATEMENTS OF 68 unaudited Assets Current 68 COMMON SHARES OUTSTANDING 68 EOG RESOURCES INC. 68 GLOBAL PAYMENTS INC. AND 68 ARROW ELECTRONICS INC. CONSOLIDATED 68 NESS TECHNOLOGIES INC. AND 68 INDUSTRIES INC. CONSOLIDATED STATEMENTS 68 MOST DIRECTLY COMPARABLE GAAP 68 AND SUBSIDIARY 68 Third Quarter Ended Nine 68 Amount Per 68 & WYOMING INC. 68 - Snapshot [001] 68 INC. AND SUBSIDIARIES Consolidated 68 CONSOLIDATED STATEMENTS OF RETAINED 68 Years Ended 68 LIMITED UNAUDITED CONDENSED CONSOLIDATED 68 SUBSIDIARIES Consolidated Statement 68 CITIZENS FINANCIAL SERVICES INC. 68 OF COMMON SHARES 68 IN MILLIONS 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 AXT INC. CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES PRO FORMA 68 LOSS TO ADJUSTED 68 Quarter Ended Six Months 68 FOR CERTAIN NON 68 Unaudited SEACOAST BANKING CORPORATION 68 Unaudited Restated 68 Quarters Ended Nine Months 68 LEXMARK INTERNATIONAL INC. AND 68 PERIODS ENDED DECEMBER 68 DAYSTAR TECHNOLOGIES INC. 68 Summary Unaudited 68 AND THREE MONTHS 68 RECONCILIATION OF GAAP 68 SUBSIDIARIES SUPPLEMENTAL 68 ASSETS unaudited 68 OPERATING SEGMENT INFORMATION 68 PACIFIC ETHANOL INC. CONSOLIDATED 68 AND DEFICIT 68 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 68 TO INCOME ADJUSTED 68 ORACLE CORPORATION Q2 FISCAL 67 RECONCILIATIONS Unaudited 67 Operations unaudited 67 CONSOLIDATED STATEMENTS OF CASH 67 SYBASE INC. CONDENSED CONSOLIDATED 67 EOG RESOURCES INC. SUMMARY 67 CHEMED CORPORATION AND SUBSIDIARY 67 - Assets [003] 67 INC. Unaudited 67 OF CHANGES IN 67 NATIONWIDE HEALTH PROPERTIES INC. 67 AND OPERATING INCOME 67 ATTRIBUTING UNDUE CERTAINTY OR 67 SUBSIDIARIES RECONCILIATION OF NON 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 Highlights Unaudited 67 AND SUBJECT TO 67 BALANCE INTEREST AND YIELDS 67 LIMITED BRANDS INC. AND 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 NASDAQ LISTING REQUIREMENTS 67 BUSINESS SERVICES INC. 67 FINANCIAL RESULTS SUPPLEMENTAL 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 DUPONT FABROS TECHNOLOGY INC. 67 Q1 FISCAL 67 DST SYSTEMS INC. RECONCILIATION 67 FUELCELL ENERGY INC. Consolidated 67 HERITAGE BANKSHARES INC. CONSOLIDATED 67 Months Months Ended 67 CONSOLIDATED OPERATING RESULTS 67 STATISTICAL INFORMATION 67 CORPORATION CONDENSED 67 HURON CONSULTING GROUP INC. 67 NET SALES AND 67 SUBSIDIARIES NET INTEREST 67 STATEMENTS OF COMPREHENSIVE INCOME 67 - ASSETS Unaudited [002] 67 CHANGES IN SHAREHOLDERS EQUITY 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 INC. Reconciliation 67 OPERATING STATISTICS Three Months 67 AT ITS TOLL 67 EARNINGS SUMMARY 67 BALANCE SHEET 67 CONDENSED BALANCE SHEETS Dollars 67 OF MARCH 67 EARNINGS Three Months 67 1st Qtr 4th Qtr 67 NET INTEREST INCOME SUMMARIES 67 INC. AND SUBSIDIARIES SUPPLEMENTAL 67 EXPEDIA INC. CONSOLIDATED STATEMENTS 67 QUARTERLY RESULTS 67 THE LAMSON & 67 INCOME STATEMENT 67 ON OPERATING RESULTS 67 THE SIX MONTHS 67 ASSETS Unaudited Current 67 SUBSIDIARIES NOTES 67 PRO FORMA RESULTS 67 INC. SELECTED 67 TO NET INCOME 67 OPERATING EARNINGS LOSS 67 STRATEGIC DIRECTION AND 67 BOWNE & 67 ACCEPTED ACCOUNTING PRINCIPLE TERMS 67 STATEMENTS OF LOSS 67 SUBSIDIARIES GAAP 67 ASSETS Current assets 67 CTS CORPORATION AND 67 OPERATIONS unaudited Three Months 67 OPERATING HIGHLIGHTS Unaudited 67 Unaudited DOLLARS IN 67 BECTON DICKINSON AND 67 CFS BANCORP INC. 67 NUMBER OF COMMON 67 YEAR ENDED DECEMBER 67 Data Unaudited Dollars 67 AND MAY 67 CONDENSED INCOME STATEMENT 67 Months Ended - [001] 67 CHARGES NON GAAP 67 THE NINE MONTH 67 unaudited audited 67 Twelve Months Ended Ended 67 ABINGTON BANCORP INC. UNAUDITED 67 TO COMMONLY USED GENERALLY 67 AIRGAS INC. AND SUBSIDIARIES 67 Dollars Except 67 HAUPPAUGE DIGITAL INC. AND 67 DOLLAR AMOUNTS IN THOUSANDS 67 REVENUES BY 67 Consolidated Balance Sheets Unaudited 67 SHEETS 67 SELECTED CONSOLIDATED BALANCE SHEET 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 NEW SOFTWARE LICENSE 67 Three Months Ended Ended 67 LAWS RELATING TO 67 BANK GROUP INC. 67 unaudited Quarter Ended 67 INC. UNAUDITED PRO FORMA 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 amounts Unaudited 67 - u1g 7a 67 LANCE INC. CONDENSED CONSOLIDATED 67 - ASSETS Current [013] 67 CORPORATION AND 67 - Unaudited [003] 67 EARNINGS PER SHARE 67 Ended Ended #/#/# #/#/# 67 AMERICAN HOME MORTGAGE 67 AND ADJUSTED EBITDA 67 YIELDS AND RATES 67 Nine Months Ended Nine 67 INC. AND 67 DOREL INDUSTRIES INC. CONSOLIDATED 67 OPERATING DATA Quarter Ended 67 RECONCILIATIONS OF 67 4th Qtr 3rd Qtr 67 OF CASH FLOWS Amounts 67 Per Share Amounts Unaudited 67 AVERAGE NUMBER OF 67 SKY FINANCIAL GROUP 67 GAS INC. NON GAAP 67 - Unaudited ASSETS [002] 67 THOSE ANTICIPATED IN 67 CONSOLIDATED EARNINGS 67 OF REPORTED RESULTS 67 BASIC AND DILUTED LOSS 67 CORPORATION CONSOLIDATED 67 NON GAAP FINANCIAL MEASURE 67 unaudited THREE MONTHS 67 CORPORATION AND SUBSIDIARIES 67 INVESTORS ARE CAUTIONED AGAINST 67 TABLES FOLLOW 67 STERLING BANCSHARES INC. SELECTED 67 AND RETAINED EARNINGS DEFICIT 67 RESORTS INC. 67 Highlights Unaudited Dollars 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 THE SIX MONTH 66 Cash Flows Dollars 66 SIX MONTHS ENDED JUNE 66 FOR QUARTER ENDED 66 THE HAIN CELESTIAL 66 FINANCIAL MEASURES 66 AND RECONCILIATION 66 Three Month Periods 66 PROFORMA 66 BY SEGMENT Unaudited 66 APPLICABLE CANADIAN PROVINCIAL SECURITIES 66 NET INCOME TO 66 Unaudited Unaudited Three Months 66 SHARE DATA 66 ALEXANDRIA REAL ESTATE EQUITIES 66 Highlights Dollars 66 Unaudited Amounts 66 THE KROGER CO. CONSOLIDATED 66 NETWORKS INC. CONSOLIDATED STATEMENTS 66 STATEMENTS CONTAINING FORWARD LOOKING 66 THEY WILL CONTAIN IMPORTANT 66 LENNOX INTERNATIONAL INC. AND 66 FINANCIAL HIGHLIGHTS unaudited 66 UNAUDITED RECONCILIATION OF 66 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 66 AND OPERATING EARNINGS 66 Six Months Six Months 66 FRANKLIN TEMPLETON LIMITED DURATION 66 & GAMBLE COMPANY 66 SUMMARY OF RESULTS 66 FIRST COMMONWEALTH FINANCIAL CORPORATION 66 Periods Ended 66 SUMMARY FINANCIAL INFORMATION 66 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 66 Ended -Holkar Stadium 66 TO CONSOLIDATED 66 MYERS INC. AND 66 & STATISTICAL SUMMARY 66 FINANCIAL INFORMATION UNAUDITED 66 Ended - [014] 66 PERIODS ENDED 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 - ASSETS Current Assets [004] 66 THE INFORMATION AGENT 66 CONTINUED Unaudited 66 Operations Unaudited 66 LAND DEVELOPMENT INC. AND 66 OPERATIONS DATA 66 CKE RESTAURANTS INC. AND 66 HOLDINGS INC. AND SUBSIDIARIES 66 OUTLOOK RECONCILIATION SCHEDULE 66 CONDENSED BALANCE SHEET 66 SHARE DATA UNAUDITED 66 BUSINESS SEGMENT 66 CONSOLIDATED BALANCE SHEETS Expressed