Related by context. All words. (Click for frequent words.) 70 TELEPHONE AND 69 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 64 AND SUPPLEMENTAL INFORMATION 63 ORACLE CORPORATION Q3 FISCAL 63 SUBSIDIARIES CONSOLIDATED 63 FINANCIAL RESULTS RECONCILIATION OF 63 FINANCIAL CONDITION 63 FINANCIAL MEASURE 62 SHEETS AS 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 SUMMARY OPERATING DATA 62 ENDED SEPTEMBER 62 SHEETS Amounts 62 KULICKE & 62 AND NON GAAP 61 SUPPLEMENTAL NON GAAP 61 BALANCE SHEETS AS 61 EINSTEIN NOAH RESTAURANT GROUP 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 Unaudited -CMVs 61 TO NON GAAP MEASURES 61 THE WESTERN UNION 61 SUBSIDIARY COMPANIES 61 NCI BUILDING SYSTEMS INC. 61 INCOME Unaudited 61 SUBSIDIARIES SEGMENT 61 AND SUBSIDIARIES RECONCILIATION OF 61 ENDED MARCH 61 SUPPLEMENTAL FINANCIAL DATA 61 MILLIONS EXCEPT PER SHARE 61 STATEMENT OF EARNINGS 61 EARNINGS UNAUDITED 61 PERFORMANCE RATIOS 61 AND COMPREHENSIVE INCOME LOSS 61 VERIFONE HOLDINGS INC. AND 61 OF NON GAAP 61 WUXI PHARMATECH CAYMAN INC. 61 Six Months Six Months 61 GAAP RECONCILIATION 61 WASTE CONNECTIONS INC. CONDENSED 61 PERIODS ENDED SEPTEMBER 61 OF INCOME Unaudited 61 HOLDINGS INC. CONDENSED CONSOLIDATED 60 NET EARNINGS PER SHARE 60 REPORTED GAAP 60 FINANCIAL INFORMATION unaudited 60 INC. AND SUBSIDIARIES Reconciliation 60 HEALTH MANAGEMENT ASSOCIATES INC. 60 STATEMENTS OF OPERATIONS UNAUDITED 60 INC. CONDENSED STATEMENTS OF 60 FINANCIAL INFORMATION UNAUDITED 60 Unaudited KIMBERLY CLARK 60 FINANCIAL CONDITION Dollars 60 SUREWEST COMMUNICATIONS 60 SELECTED GAAP MEASURES 60 EXCEPT FOR SHARE 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 EXPEDIA INC. CONSOLIDATED STATEMENTS 60 INVESTORS ARE CAUTIONED AGAINST 60 powerful Somporn 60 OF OPERATIONS FOR 60 SUBSIDIARIES BUSINESS SEGMENT 60 EBITDA RECONCILIATION 60 GAAP FINANCIAL MEASURES 60 STATEMENTS OF OPERATIONS Amounts 60 SHEETS UNAUDITED 60 LOSS UNAUDITED 60 CHINA NATURAL GAS INC. 60 COMPUTER SOFTWARE INNOVATIONS INC. 60 STATEMENTS OF OPERATIONS Dollars 60 PRO FORMA RESULTS 60 OPERATIONS AND COMPREHENSIVE 60 EARNINGS UNAUDITED DOLLARS IN 60 JOHNSON CONTROLS INC. CONDENSED 60 TO PROJECTED NON 60 IN QUARTERLY FINANCIAL 60 GAAP FINANCIAL INFORMATION 60 AND COMPREHENSIVE LOSS 60 AND THREE MONTH 60 AND ADJUSTED DILUTED EARNINGS 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 NET INCOME TO NON 60 UNAUDITED FINANCIAL 60 OF OPERATIONS Dollars 60 Unaudited Six Months 60 CORNING INCORPORATED AND SUBSIDIARY 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 PRO FORMA 59 ENDED NINE MONTHS ENDED 59 CORP. AND SUBSIDIARIES CONSOLIDATED 59 HIGHLIGHTS Unaudited 59 RESULTS TO NON 59 EDUCATION REALTY TRUST INC. 59 LAWSON PRODUCTS INC. AND 59 TELEPHONE AND DATA SYSTEMS 59 BALANCE SHEETS Dollars 59 AND DECEMBER 59 FINANCIAL MEASURES AND RECONCILIATIONS 59 CARDINAL HEALTH INC. AND 59 RECONCILIATION OF NON GAAP 59 CONTINENTAL AIRLINES INC. AND 59 INCOME GLOBAL PAYMENTS 59 THE PERIODS ENDED 59 DOLLARS IN THOUSANDS 59 RYDER SYSTEM INC. AND 59 CONDENSED STATEMENTS OF INCOME 59 AND RECONCILIATION OF 59 2nd Qtr 1st Qtr 59 THREE MONTHS ENDED DECEMBER 59 MEMC ELECTRONIC MATERIALS INC. 59 HERITAGE FINANCIAL CORPORATION CONDENSED 59 OF FINANCIAL POSITION 59 GAAP TO ADJUSTED 59 CONDENSED CONSOLIDATED 59 AND RETAINED EARNINGS 59 TO NET CASH 59 OPERATIONS Amounts 59 FINANCIAL STATEMENTS 59 QWEST COMMUNICATIONS INTERNATIONAL INC. 59 NET INCOME TO ADJUSTED 59 FINANCIAL HIGHLIGHTS Dollars 59 OF OPERATIONS Amounts 59 AND SUBSIDIARIES PRO FORMA 59 RECONCILIATION TO 59 AMERICAN CAPITAL LTD 59 THREE MONTHS ENDED MARCH 59 NON GAAP 59 INCOME STATEMENTS 59 = Diluted [019] 59 RECONCILIATIONS 58 CONDENSED CONSOLIDATED INCOME STATEMENTS 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 GAAP MEASURES 58 ENDED ENDED 58 Q1 FISCAL 58 TECHNOLOGY INC. CONDENSED CONSOLIDATED 58 CONSOLIDATED OPERATIONS 58 MANHATTAN BRIDGE CAPITAL INC. 58 OF OPERATIONS AND COMPREHENSIVE 58 RECONCILIATION OF 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 SUBSIDIARIES Condensed Consolidated Statements 58 OF FINANCIAL CONDITION 58 TOLL BROTHERS INC. AND 58 unaudited Nine Months 58 THE GOLDMAN SACHS 58 SEGMENT AND 58 FINANCIAL AND 58 NON GAAP RECONCILIATION 58 IN THOUSANDS EXCEPT PER 58 KELLY SERVICES INC. 58 SUBSIDIARIES HISTORICAL TRENDS 58 Quarter Quarter Ended 58 CONSOLIDATED RESULTS 58 INCOME Unaudited Three Months 58 EARNINGS Amounts 58 HIGHLIGHTS Three Months 58 GAAP TO NON 58 GAAP NET INCOME 58 OF INCOME AND OTHER 58 INC. STATEMENT OF 58 Year Ended -Hydroelectric Facility 58 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 58 TCF FINANCIAL CORPORATION 58 SUN BANCORP INC. AND 58 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 58 INC. RECONCILIATION OF 58 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 58 AND SUBSIDIARIES CALCULATION OF 58 FINANCIAL RESULTS SUPPLEMENTAL 58 OF EARNINGS UNAUDITED 58 OF INCOME LOSS 58 NINE MONTHS ENDED SEPTEMBER 58 SHARE DATA 58 RECONCILIATION Unaudited 58 OF INCOME Dollars 58 Qtr Qtr Qtr Qtr 58 SUBSIDIARIES Consolidated Statements 58 LIMITED BRANDS INC. AND 58 OPENTV CORP. UNAUDITED CONDENSED 58 PARK OHIO HOLDINGS 58 CASH FLOW TO 58 OF EARNINGS Unaudited 58 AND THREE MONTHS 58 REVENUES BY 58 YEAR ENDED DECEMBER 58 Months Months Ended 58 UNAUDITED RESULTS 58 UNAUDITED Amounts 58 Quarters Ended Years 58 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 58 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 58 ENDED SIX MONTHS ENDED 57 FINANCIAL RATIOS 57 OF EARNINGS 57 ABINGTON BANCORP INC. UNAUDITED 57 DATA Dollars 57 OF OPERATIONS IN THOUSANDS 57 Nine Months Nine Months 57 NON GAAP NET INCOME 57 OMEGA HEALTHCARE INVESTORS INC. 57 FINANCIAL RESULTS CONDENSED CONSOLIDATED 57 DILUTED EARNINGS PER SHARE 57 IN THOUSANDS 57 NEWSPAPER ADVERTISING VOLUME 57 3rd Qtr 2nd Qtr 57 FIRST PLACE FINANCIAL CORP. 57 AND FUNDS FROM 57 INC. CONSOLIDATED BALANCE SHEET 57 STATEMENTS OF OPERATIONS unaudited 57 OPERATING RESULTS BY 57 THOUSANDS EXCEPT PER SHARE 57 AMOUNTS IN THOUSANDS EXCEPT 57 KNOLL INC. CONDENSED CONSOLIDATED 57 INCOME Dollars 57 OF OPERATIONS unaudited 57 SUMMIT FINANCIAL GROUP INC. 57 TO NON GAAP 57 STATEMENTS OF INCOME UNAUDITED 57 TO EARNINGS BEFORE 57 DELPHI FINANCIAL GROUP INC. 57 STATEMENTS OF EARNINGS Unaudited 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 -megapixels 3x optical zoom 57 CONDENSED STATEMENT OF OPERATIONS 57 THREE MONTHS ENDED SEPTEMBER 57 BY QUARTER 57 = Diluted earnings [012] 57 assuming dilution 57 Six Month Periods 57 TWELVE MONTHS ENDED DECEMBER 57 Months Ended Nine Months 57 SUBSIDIARIES NOTES 57 Quarter Ended Year 57 INCOME STATEMENTS Amounts 57 INFORMATION Unaudited 57 ATTRIBUTING UNDUE CERTAINTY OR 57 -AGEIA PhysX processor 57 COMPANY CONSOLIDATED STATEMENT OF 57 CONSOLIDATED STATEMENT OF INCOME 57 CENTRAL PACIFIC FINANCIAL CORP. 57 CONSOLIDATED INCOME STATEMENTS 57 PER SHARE 57 OF INCOME 57 Tangible equity 57 Quarter Ended Nine Months 57 OPERATIONS UNAUDITED 57 Quarter Ended #/#/# #/#/# [001] 57 STRATEGIC DIRECTION AND 57 INCOME UNAUDITED Three Months 57 THIS SCHEDULE 57 Ended #/#/# #/#/# [001] 57 Nine Months Ended Nine 57 -UNITED RENTALS 57 UNAUDITED IN THOUSANDS 57 AND OTHER COMPREHENSIVE INCOME 57 PROPERTY EBITDA 57 STATEMENTS OF 57 UNAUDITED THREE MONTHS ENDED 57 AXT INC. CONDENSED CONSOLIDATED 57 HURON CONSULTING GROUP INC. 56 NETEASE.COM INC. UNAUDITED CONDENSED 56 THE QUARTERS ENDED 56 AND SIX MONTHS 56 Subsidiaries Consolidated Condensed 56 CORE EARNINGS 56 RELIANCE ON FORWARD LOOKING 56 FMC TECHNOLOGIES INC. AND 56 AND COMPREHENSIVE INCOME 56 STATEMENT OF CASH FLOWS 56 Pro forma diluted 56 AMORTIZATION 56 TO PRO FORMA 56 - - Diluted [008] 56 SELECTED FINANCIAL INFORMATION 56 THREE MONTHS ENDED TWELVE 56 CBIZ INC. FINANCIAL HIGHLIGHTS 56 INC. FINANCIAL HIGHLIGHTS 56 FINANCIAL MEASURES 56 PROXIM WIRELESS CORPORATION CONSOLIDATED 56 AMERICAN COMMERCIAL LINES INC. 56 NAM TAI ELECTRONICS INC. 56 OF INCOME Amounts 56 INCOME STATEMENT DATA 56 STONERIDGE INC. AND SUBSIDIARIES 56 A. Kuchan kick 56 AND SUBSIDIARY CONSOLIDATED BALANCE 56 FINANCIAL DATA UNAUDITED 56 TO NET LOSS 56 SUBSIDIARIES Consolidated Balance Sheets 56 MINERALS TECHNOLOGIES INC. AND 56 SHAREHOLDERS EQUITY AND COMPREHENSIVE 56 CONDENSED CONSOLIDATED RESULTS 56 INTERNATIONAL COAL GROUP INC. 56 ADJUSTED NET INCOME 56 OF INCOME unaudited 56 Three Month Periods 56 CHANGES IN SHAREHOLDERS EQUITY 56 SIX MONTHS ENDED JUNE 56 INCOME STATEMENT 56 Unlevered Free Cash Flow 56 Three Months Twelve Months 56 SHARE AMOUNTS 56 NET INCOME AND DILUTED 56 RECONCILIATIONS Unaudited 56 INC. AND SUBSIDIARIES Consolidated 56 INTERNATIONAL INC. CONSOLIDATED STATEMENT 56 NET SEGMENT INCOME 56 -GBCblue 56 Unaudited Twelve Months 56 NEW YORK MELLON CORPORATION 56 STATEMENTS OF OPERATIONS Unaudited 56 percentages THREE MONTHS 56 ODYSSEY HEALTHCARE INC. AND 56 amounts Quarter Ended 56 SUBSIDIARIES 56 EAST WEST BANCORP 56 STATEMENT OF OPERATIONS 56 AND ADJUSTED EBITDA 56 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 56 DILUTED #,#,# #,#,# [001] 56 THEY IDENTIFY FORWARD LOOKING 56 THREE MONTHS ENDED SIX 56 STATEMENTS OF INCOME Unaudited 56 AND SUBSIDIARIES Condensed Consolidated 56 FLOWS UNAUDITED 56 SUBSIDIARIES Unaudited Condensed Consolidated 56 UNAUDITED Dollars 56 CONSOLIDATED AND 56 FTE headcount Three Months 56 BALANCE SHEET 56 ON TRACK INNOVATIONS LTD 56 INC. UNAUDITED CONDENSED CONSOLIDATED 56 COMPANY CONSOLIDATED STATEMENTS OF 56 = Weighted average [007] 56 CLINICAL AND 56 WOLVERINE WORLD WIDE 56 RECONCILIATION 56 INC. AND SUBSIDIARIES RECONCILIATION 56 FINANCIAL STATEMENTS FOR 56 UNITED MICROELECTRONICS CORPORATION 56 Adjusted Non GAAP 56 CALCULATION 56 Sheets Unaudited 56 TRICO MARINE SERVICES INC. 56 UNAUDITED PRO FORMA 55 EARNINGS Unaudited 55 PRO FORMA HOTEL OPERATING 55 INC. UNAUDITED 55 Net Loss Per 55 OF OPERATIONS Unaudited 55 OPERATING INFORMATION 55 SUBSIDIARIES Reconciliation 55 = Average [001] 55 STATEMENTS OF CONDITION 55 AGILENT TECHNOLOGIES INC. CONDENSED 55 AND COMPREHENSIVE INCOME Unaudited 55 SUBSIDIARIES SELECTED FINANCIAL DATA 55 - -PRW Staff 55 - -Kento Okuda 55 ITC HOLDINGS CORP. 55 =America Airline Satisfaction 55 #,#,# #,#,# =John Torenli 55 AND SUBSIDIARIES CONDENSED CONSOLIDATED 55 FLOWS FOR 55 CONSOLIDATED OPERATIONS UNAUDITED 55 TO STOCKHOLDERS 55 BANCORP Dollars 55 EBIT Margin 55 Sheets Unaudited Dollars 55 TUPPERWARE BRANDS CORPORATION CONDENSED 55 FINANCIAL SUMMARY 55 OF AMERICA INC. AND 55 FULTON FINANCIAL 55 -vnunet.com 55 -Sheikh Mohammed Godolphin 55 FINANCIAL CONDITION AND 55 SUBSIDIARIES FINANCIAL SUMMARY 55 CYTEC INDUSTRIES INC. AND 55 Qtr Qtr 55 = Diluted [010] 55 OMNOVA Solutions Reports 55 OPERATING EARNINGS LOSS 55 Fourth Quarter Ended Twelve 55 REVENUE AND 55 ASSIST THE READER 55 AIRGAS INC. AND SUBSIDIARIES 55 STATEMENTS OF FINANCIAL POSITION 55 AND OPERATING DATA 55 AND SUBSIDIARIES 55 UNITED WESTERN BANCORP 55 EPIQ SYSTEMS 55 AND PRO FORMA 55 DOLLAR AMOUNTS IN THOUSANDS 55 Deficit Expressed 55 -dnj.com 55 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 55 CORP. AND SUBSIDIARIES 55 DANIER LEATHER INC. CONSOLIDATED 55 STATEMENTS Unaudited 55 #,#,# #,#,# = [010] 55 CONSOLIDATED BALANCE SHEETS Unaudited 55 NON GAAP MEASURE 55 SELECTED FINANCIAL AND 55 OUTSTANDING ASSUMING DILUTION 55 Pro Forma Pro Forma 55 OPERATIONS Unaudited 55 - NET INCOME [031] 55 EARNINGS AND 55 FINANCIAL INFORMATION 55 CONSOLIDATED CONDENSED STATEMENTS OF 55 = Weighted average [026] 55 =shen 55 Qtr Ended 55 RECONCILIATION OF NET INCOME 55 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 55 ITS SUBSIDIARIES 55 PRAXAIR INC. AND SUBSIDIARIES 55 STATEMENTS OF CASH FLOW 55 FLOWS Unaudited Three Months 55 INC. CONSOLIDATED 55 MIDSOUTH BANCORP INC. 55 QUARTERLY CONSOLIDATED STATEMENTS OF 55 Income Loss Per Share 55 GAAP Adj 54 ENDED JUNE 54 ORACLE CORPORATION Q1 FISCAL 54 UNAUDITED FOR 54 Unaudited Nine Months 54 CONSOLIDATED STATEMENTS OF 54 NINE MONTHS 54 BEFORE CUMULATIVE EFFECT OF 54 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 54 PER DILUTED SHARE 54 NON GAAP FINANCIAL MEASURES 54 RECONCILIATION BETWEEN GAAP 54 CONSOLIDATED STATEMENT OF 54 LOAN PORTFOLIO 54 OPERATIONS Unaudited Three Months 54 PENN VIRGINIA CORPORATION 54 BALANCE SHEETS unaudited 54 Twelve Twelve Months 54 Condensed Income 54 GAAP MEASURES Unaudited 54 Months Months 54 - NET INCOME [023] 54 LIMITED AND SUBSIDIARIES 54 Unaudited THREE MONTHS 54 Three Months Months Ended 54 DATA unaudited 54 CORPORATION CONDENSED CONSOLIDATED BALANCE 54 4th Qtr 3rd Qtr 54 CONSOLIDATED OPERATING RESULTS 54 Yield Rate 54 -PLAYER 'S 54 THE HALF YEAR 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 AND SUBSIDIARIES Reconciliation 54 ENDED NOVEMBER 54 DCT INDUSTRIAL TRUST INC. 54 SUPPLEMENTAL FINANCIAL INFORMATION 54 INCOME Three Months 54 Per Share Quarter Ended 54 =Thomas van Schaik 54 DILUTED EPS 54 VOLUME YEAR 54 INCOME UNAUDITED Dollars 54 ARRIS GROUP INC. CONSOLIDATED 54 SUPPLEMENTAL SEGMENT INFORMATION 54 -MarketPlace# TM 54 WESTERN DIGITAL CORPORATION CONDENSED 54 NON GAAP OPERATING INCOME 54 INCOME INFORMATION 54 NON CASH 54 UNAUDITED Three Months 54 ASSUMING DILUTION 54 INC. NON GAAP 54 CONSOLIDATED FINANCIAL INFORMATION 54 -Kahaani Ghar Ghar Ki 54 AND SUBSIDIARIES Consolidated Statements 54 Tangible Common Equity 54 THE YEARS ENDED 54 SILGAN HOLDINGS 54 > > > [002] 54 AVERAGE BALANCES 54 FINANCIAL POSITION 54 Fourth Quarter Twelve Months 54 OF INCOME UNAUDITED 54 OPERATIONS unaudited 54 FINANCIAL DATA 54 -dwayne tingley 54 = Basic [002] 54 Diluted #,#,# #,#,# [002] 54 XP XPA FG FGA 54 -Hoffler Riddick 54 -CICs 54 -Christian Traesch 54 SUMMARY OF OPERATING RESULTS 54 CONSOLIDATED BALANCE SHEETS Dollars 54 FINANCIAL DATA SCHEDULE 54 Tables Follow 54 GAAP EARNINGS 54 INC. SUMMARY OF 54 REPORTS FISCAL 54 Sheets Expressed 54 INCOME UNAUDITED 54 INFORMATION UNAUDITED 54 BALANCE SHEETS 54 CHEMICALS INC. 54 RECONCILIATION OF GAAP 54 OF CASH FLOWS Dollars 54 FINANCIAL INFORMATION SEGMENT REPORTING 54 ANALYSIS OF 54 STATEMENTS OF INCOME 54 Six Months Months 54 LENDER PROCESSING SERVICES INC. 53 OF OPERATIONS UNAUDITED 53 AVERAGE SHARES 53 AND SUBSIDIARIES UNAUDITED CONDENSED 53 OPERATIONS RECONCILIATION 53 GAAP BASIS 53 Percent Percent 53 COMPANY CONSOLIDATED BALANCE SHEETS 53 INC. CONSOLIDATED BALANCE SHEETS 53 NINE MONTH PERIODS ENDED 53 INSITUFORM TECHNOLOGIES 53 BY SEGMENT 53 OPERATING RESULTS 53 OMNIVISION TECHNOLOGIES INC. CONDENSED 53 AND TWELVE MONTHS 53 OF OPERATIONS AND DEFICIT 53 UNITED FINANCIAL BANCORP 53 Income Applicable 53 Condensed Consolidated Income 53 - -Guldeniz 53 STATEMENTS OF OPERATIONS RECONCILIATION 53 AND CASH FLOW 53 CREDIT QUALITY 53 EOG RESOURCES INC. 53 SUBSIDIARIES Condensed Consolidated 53 = Weighted average [022] 53 = Weighted average [003] 53 JDA SOFTWARE GROUP INC. 53 CONSOLIDATED FINANCIAL STATEMENTS 53 CONDENSED CONSOLIDATED STATEMENT OF 53 SUBSIDIARIES NON GAAP 53 Quarter Ended #/#/# [002] 53 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 53 IMPAIRMENT CHARGES 53 PIONEER DRILLING COMPANY 53 PLX TECHNOLOGY 53 STATEMENT OF INCOME 53 NOVELLUS SYSTEMS INC. CONDENSED 53 NET PROFIT 53 SECURITY GROUP INC. 53 GAAP MEASURES TO NON 53 Russell Gliadon kick 53 COMPANY INC. AND SUBSIDIARIES 53 REGARDING NON GAAP 53 CONSTANT CURRENCY 53 = Diluted earnings [008] 53 4Q 3Q 53 Efficiency ratio taxable 53 SWIFT ENERGY 53 DOWNEY FINANCIAL CORP. AND 53 -Jessica Shiery 53 FIDELITY NATIONAL FINANCIAL 53 THREE MONTHS ENDED JUNE 53 Forma Forma 53 BPS MORE THAN 53 Sheets Amounts 53 WEST PHARMACEUTICAL SERVICES 53 AVERAGE CONSOLIDATED BALANCE 53 SCVL Shoe Carnival 53 PIXMA MX# Office 53 Year Ended Ended 53 BEFORE TAX 53 INC. AND SUBSIDIARIES 53 STATEMENTS OF EARNINGS 53 Pro Forma Operating 53 > > > [001] 53 INCOME AND RETAINED 53 UNAUDITED RECONCILIATION OF 53 Pretax Income 53 CONSOLIDATED STATEMENTS 53 CONSOLIDATED CONDENSED BALANCE SHEETS 53 =information visit www.fundtech.com 53 SUBSIDIARY Consolidated Statements 53 SUPPLEMENTAL INFORMATION 53 SUBSIDIARIES Consolidated Statement 53 Weighted Average Basic 53 = Weighted average [016] 53 Contributed Surplus 53 CONTINUED Unaudited 53 = EMusei 53 Fourth Quarter Earnings Per 53 FINANCIAL STATEMENT 53 = Diluted earninMulayam Singh Amar Singh 53 = Non GAAP [005] 53 UNIVERSAL CORPORATION AND SUBSIDIARIES 53 Supplementary Data 53 -Laemmle Music 53 -Brackendale Art Gallery 53 Unaudited Condensed Unconsolidated 53 REPORTS FIRST QUARTER 53 -Jeffrey Sonn 53 XL CAPITAL LTD 53 RESULTS FOR 53 = Weighted aveconomists Eugene Steuerle 53 #/#/# #/#/# #/#/# [006] 53 Three Months Months 52 CONSOLIDATED STATEMENT OF CASH 52 Amount Per 52 Q#'# Q#'# Q#'# Q#'# 52 EARNINGS MEASURES 52 -Chip Maxfield 52 -BiH Presidency 52 CARMAX INC. AND SUBSIDIARIES 52 OUTSTANDING #,#,# #,#,# [002] 52 AND ITS SUBSIDIARIES CONDENSED 52 Ended Three Months 52 ENDED DECEMBER 52 SIGMA DESIGNS 52 REPORTS FOURTH QUARTER 52 ALDILA INC. AND SUBSIDIARIES 52 XPA FG FGA KICKING 52 Comparable Basis 52 PAYNE INC. Unaudited 52 captioned Adjusted Unlevered 52 AND SUBSIDIARY Condensed Consolidated 52 GAAP Excluded 52 EBITDA Calculation 52 Selected GAAP Measures 52 EARNINGS AND RETAINED 52 RMB RMB 52 WESTWOOD ONE INC. SUPPLEMENTAL 52 FUTURE EVENTS OR 52 THOSE CONTAINED IN 52 Diluted Income Loss 52 Operations Amounts 52 ANNUAL LAST S 52 LAST PCT CHG NET 52 INTERCEPTED #-#-# #-#-# 52 SEGMENT RESULTS 52 Tangible book 52 NON RECURRING ITEMS 52 DILUTION 52 - Non GAAP [017] 52 NET INCOME AS REPORTED 52 = [027] 52 FINANCIAL HIGHLIGHTS Continued 52 Unaudited Pro Forma 52 GAAP RECONCILIATION UNAUDITED 52 QUARTER ENDED 52 UNAUDITED CONSOLIDATED BALANCE SHEETS 52 CONSOLIDATED BALANCE SHEETS unaudited 52 Unaudited EARNINGS 52 - Unaudited ASSETS [007] 52 NON GAAP MEASURES UNAUDITED 52 -Gabriel McCulley 52 HIGHLIGHTS UNAUDITED 52 NON GAAP MEASURES 52 Key Ratios Return 52 = Basic weighted [005] 52 Ratios Return 52 SHEETS IN THOUSANDS 52 CORBY LIMITED 52 -planting saplings 52 Taxable equivalent 52 - - Diluted [005] 52 Income Unaudited Dollars 52 NON GAAP FINANCIAL INFORMATION 52 RECONCILIATIONS OF GAAP 52 NET PROFIT LOSS 52 Fully Diluted Comparable FFO 52 SIMON Joint Venture 52 Cash Flows Dollars 52 Reported ments 52 LEHMAN BROTHERS HOLDINGS INC. 52 = Weighted average [009] 52 OPERATING AND 52 Unaudited Condensed Consolidated 52 SUPPLEMENTAL FINANCIAL 52 YEAR ENDED 52 CASH FLOWS 52 SHRP Sharper Image 52 COMBINED AND 52 DST SYSTEMS INC. 52 Not Meaningful 52 SIGNIFICANT ITEMS 52 -euphemistically refer 52 SHOULD BE READ 52 REPORTS SECOND QUARTER 52 = Weighted average [008] 52 AUDITED 52 NOTIFICATI ON OF 52 - Adjusted EBITDA [004] 52 CONSOLIDATED BALANCE SHEETS UNAUDITED 52 SEGMENT EARNINGS BEFORE INTEREST 52 TIM HORTONS INC. AND 52 1st Qtr 4th Qtr 52 FOR CERTAIN NON 52 OR INFORMATION 52 = [020] 52 FIRST DATA CORPORATION 52 unaudited audited 52 Greg Giroux CONGRESSIONAL 52 Unaudited Fourth Quarter 52 GENERAL MILLS INC. AND 52 BALANCE SHEET Unaudited 52 AND ITS SUBSIDIARIES CONSOLIDATED 52 SUMMARY INCOME STATEMENTS 52 OPERATING EARNINGS BY 52 TECHNOLOGIES INC. AND SUBSIDIARIES 52 COMPREHENSIVE LOSS 52 Herbalife Ltd. Announces 52 THIRD QUARTER AND 51 -Laurette Taylor 51 CONSOLIDATED STATEMENTS OF INCOME 51 Fully diluted weighted 51 Nine Months Months 51 FOURTH QUARTER AND 51 DAVITA INC. SUPPLEMENTAL FINANCIAL 51 Unaudited Dollars 51 INC. SUMMARY 51 CASH AVAILABLE FOR 51 Q2 FISCAL 51 #/#/# #/#/# - [002] 51 -Keops 51 - Three Months [002] 51 -astrolabe 51 Dividends Declared 51 SHARES DILUTED 51 UNIVERSAL TECHNICAL INSTITUTE INC. 51 > > > > 51 le bénéfice 51 STARWOOD HOTELS & 51 Unaudited -immanent 51 #-#/# #-#/# [006] 51 FINANCIAL HIGHLIGHTS Unaudited 51 OF CASH FLOWS Amounts 51 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 51 SHARES AND 51 # -GT2 RS 51 GAAP Adjust 51 Preferred Stock Dividend 51 GARDNER DENVER INC. SELECTED 51 Weighted avg 51 - Assets [005] 51 = Weighted average [001] 51 SEALED AIR 51 THE FOURTH QUARTER 51 WORKING CAPITAL 51 Hedge ineffectiveness 51 diluted #,#,# #,#,# [002] 51 RESULTS OF OPERATIONS 51 2nd QUARTER 51 CONSOLIDATED BALANCE SHEET 51 Weighted average diluted 51 STATEMENTS OF OPERATIONS 51 COMPASS MINERALS INTERNATIONAL INC. 51 Cash Flows Six Months 51 =Kasasa Saver account 51 Second Quarter Six Months 51 CONSOLIDATED STATEMENT OF OPERATIONS 51 Diluted Earnings Per Share 51 Fully diluted 51 Unaudited Third Quarter 51 Highlights Dollars 51 ADJUSTED EARNINGS 51 - Unaudited [003] 51 CONDENSED STATEMENTS OF 51 MDC HOLDINGS INC. Consolidated 51 CORPORATION CONDENSED CONSOLIDATED STATEMENT 51 QUARTER AND 51 THE GROUP INCORPORATED 51 REPORTS STRONG 51 USE OF NON GAAP 51 AND SUBSIDIARIES CONSOLIDATED CASH 51 Unearned Premiums 51 BBB PLUS SPREAD 51 EPS GUIDANCE 51 = Weighted average [011] 51 SMART BALANCE 51 -Savarese 51 CASH FLOW STATEMENT 51 SEMPRA ENERGY Table 51 BY SEGMENT Unaudited 51 TOTAL COMPANY 51 Highlights Unaudited Dollars 51 Nordson Corporation Declares 51 BioFuel Announces 51 Tangible stockholders 51 = Diluted weighted [002] 51 Quarter Ended Twelve Months 51 Per Share Amounts 51 -Elmers 51 EDWARDS LIFESCIENCES CORPORATION 51 COMPREHENSIVE INCOME unaudited 51 Yr Yr 51 NEW YORK COMMUNITY BANCORP 51 EQUITY CAPITAL 51 OPERATING HIGHLIGHTS 51 Earnings Per Diluted 51 INCLUDED IN THIS 51 COF FINANCIAL & 51 CAPITAL RATIOS Average 51 Ended Twelve 51 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 51 - Unaudited [012] 51 Audited Unaudited 51 nakedness literal 51 = Weighted average [021] 51 CHRS Charming Shoppes 51 SUMMARY FINANCIAL HIGHLIGHTS 51 Items Affecting Comparability 51 CONSOLIDATED FINANCIAL 51 DISCUSSION AND ANALYSIS 51 PRELIMINARY CONSOLIDATED STATEMENT OF 51 UNAUDITED CONSOLIDATED STATEMENTS OF 51 Reportable Segment Dollars 51 #,#,# #,#,# -Torkham checkpoint marks 51 INCOME Amounts 51 CONSOLIDATED SELECTED FINANCIAL DATA 51 FIRST COMMONWEALTH FINANCIAL CORPORATION 51 SEK -#.# -#.# [001] 51 SKS Saks Inc. 51 ORGANIC GROWTH 51 BOB SANDERS NEW HAMPSHIRE 51 LSU . 50 -killing Alan Shalleck 50 PCT SETTLEMENT #/#/# [001] 50 AVAILABLE SEAT KM 50 Preliminary Unaudited 50 audited audited 50 Tangible common 50 #,# -First4Internet XCP 50 unaudited Amounts 50 MURPHY OIL 50 = Earnings [013] 50 -Fertile Hope 50 SEGMENTS 50 CAPITAL ONE FINANCIAL CORPORATION 50 HEARTLAND EXPRESS INC. AND 50 ITEMS SEE 50 Unaudited Unaudited Unaudited Audited 50 Fav Unfav 50 Weighted Avg 50 TOTAL EQUITY 50 CONSOLIDATED ADJUSTED PRO FORMA 50 SECOND QUARTER RESULTS 50 LUCENT TECHNOLOGIES INC. AND 50 #.# = Weighted [013] 50 CONSOLIDATED FINANCIAL DATA 50 = Non GAAP [003] 50 Rm Rm Rm 50 NET LOSS TO ADJUSTED 50 #H# #H# 50 ON SEMICONDUCTOR 50 Unaudited Unaudited Three Months 50 INC. SUPPLEMENTAL FINANCIAL INFORMATION 50 Balance Expense Rate 50 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 50 Reported Basis 50 NEUROCRINE BIOSCIENCES INC. Condensed 50 SUMMARY RESULTS 50 RECONCILIATION OF OPERATING EARNINGS 50 Kaydon Corporation Announces 50 YTD YTD 50 Non GAAP Basis 50 NON GAAP RESULTS 50 AVON PRODUCTS INC. CONSOLIDATED 50 AND MANAGED 50 Stockholders Equity Preferred Stock 50 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 50 = [005] 50 Weighted average ADS 50 FOR THREE MONTHS 50 OPERATING STATEMENTS 50 Total Tangible Assets 50 INC. Condensed Consolidated Statements 50 -Andrea Seabrook 50 BANK CORPORATION Condensed Consolidated 50 Fourth Quarter Ended 50 GROUP INC. AND SUBSIDIARIES 50 SUMMARY CONSOLIDATED FINANCIAL DATA 50 Pro Forma Earnings Per 50 STATEMENT FOR 50 Q#/# Q#/# Q#/# [002] 50 Parascript image 50 INC. UNAUDITED CONSOLIDATED CONDENSED 50 - Diluted 50 CORPORATION COMPARATIVE 50 #Q# #Q# [002] 50 REPORTS RESULTS 50 - Three MZigWheels 50 WGL HOLDINGS 50 NON GAAP FINANCIAL MEASURE 50 RECONCILIATIONS OF 50 = Average [002] 50 AND OPERATING EARNINGS 50 OPERATING DATA 50 P SMALLCAP 50 THREE MONTHS ENDED 50 DEVON ENERGY CORPORATION UNAUDITED 50 AN ORDINANCE OF 50 TO FUNDS FROM 50 CHINA HOUSING & 50 Anworth Announces 50 FINANCIAL INC. CONSOLIDATED 50 CROSSTEX ENERGY 50 AGILENT TECHNOLOGIES 50 Ended Ended Ended Ended 50 DAY AVG 50 FINANCIAL RESULTS FOR 50 - Non GAAP [009] 50 = Adjusted [014] 50 FRIEDMAN BILLINGS RAMSEY GROUP 50 -Juan'ya Green 50 SUMMARY DATA 50 OF SHARES 50 Pro forma EPS 50 Adjusted diluted 50 QUALITY SYSTEMS 50 SMURFIT STONE CONTAINER CORPORATION 50 SUBSIDIARIES FINANCIAL HIGHLIGHTS 50 = Loss [005] 50 = Taxable Equivalent 50 Restructurings microprocessors 50 Percent Percent Change 50 Per Fully Diluted 50 Beneficial Conversion Feature 50 Efficiency Ratio 50 SEGMENT UNAUDITED DOLLARS IN 50 PLACE UNDUE RELIANCE ON 50 GAINSCO INC. AND SUBSIDIARIES 50 AND SUBSIDIARIES Consolidated 50 unaudited -Nesha Starcevic 50 = Earnings [007] 50 Adjusted Diluted EPS 50 Before Unusual Items 50 Q#/# Q#/# Q#/# [001] 50 PLACE UNDUE RELIANCE UPON 50 #,#,# #,#,# PERFORMANCE RATIOS [002] 49 YEARS ENDED DECEMBER 49 BIOSCIENCES INC. 49 Average Balances Assets 49 0 KICKING XP 49 - - Diluted [004] 49 QUARTER ENDED JUNE 49 assets1 49 AFTER TAX 49 Unaudited Quarter Ended 49 unaudited - 49 -Kaloki 49 4th Qtr 4th Qtr 49 FTI CONSULTING INC. CONDENSED 49 CONCRETE INC. CONDENSED CONSOLIDATED 49 -George Luterbach 49 WELLS FINANCIAL CORP. 49 -UH Manoa Chancellor 49 AND FISCAL YEAR 49 Q#/# Q#/# [002] 49 = [049] 49 STERLING BANCSHARES INC. SELECTED 49 Cash Flows Expressed 49 LANCE INC. CONDENSED CONSOLIDATED 49 THIRD QUARTER RESULTS 49 = Weighted average [020] 49 -# -# -#,# 49 OTHER INFORMATION 49 INC. Unaudited 49 #.#p #.#p [008] 49 Highlights Unaudited 49 = Diluted earnings [005] 49 GAAP Operating Margin 49 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 49 #/#/# #/#/# - [001] 49 SHARE CALCULATION 49 -BaseMetals.com analyst William 49 Tangible Common 49 CONSOLIDATED EARNINGS 49 -Quarriers 49 EAGLE BANCORP 49 AGNICO EAGLE MINES LIMITED 49 equity excluding AOCI 49 EARNINGS HIGHLIGHTS 49 unaudited Three Months 49 CURRENT Cash 49 Average Yield 49 2nd Qtr '# 49 -Gottron 49 = Three Months [002] 49 CORP NASDAQ 49 SEK -#.# [003] 49 CORPORATION AND 49 visual abstractions 49 AND YEAR END