Related by context. All words. (Click for frequent words.) 70 QUARTERLY CONSOLIDATED STATEMENTS OF 67 BALANCE SHEETS unaudited 67 LOSS unaudited 67 - Unaudited [002] 67 CASH FLOWS UNAUDITED 67 GLOBAL PAYMENTS INC. AND 67 - Unaudited [013] 67 DATA unaudited 67 SUBSIDIARIES Unaudited 67 FLOWS UNAUDITED 67 OF CASH FLOWS Unaudited 67 SHEETS Expressed 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 SHEETS Amounts 66 FLOWS -Yewah 66 UNAUDITED Dollars 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 TO ADJUSTED EBITDA 66 OF OPERATIONS FOR 66 BALANCE SHEETS UNAUDITED 66 BY SEGMENT UNAUDITED 66 FLOWS Unaudited 65 CASH FLOWS unaudited 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 FLOW STATEMENTS 65 AND YIELDS UNAUDITED 65 BALANCE SHEET DATA Unaudited 65 OF CASH FLOWS unaudited 65 EARNINGS Dollars 65 CONDENSED BALANCE SHEET 65 unaudited audited 65 Ended - [005] 65 OF INCOME AND OTHER 65 BALANCE SHEETS Dollars 65 SUBSIDIARIES RESULTS 65 USA MOBILITY INC. 65 ASSETS Unaudited Unaudited 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 UNAUDITED AUDITED 65 Period Ended Period Ended 65 SUBSIDIARIES Consolidated Balance Sheets 65 Twelve Twelve Months 65 EARNINGS Unaudited 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 STATEMENTS OF EARNINGS Unaudited 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 ASSETS Unaudited Current Assets 65 TEXAS INDUSTRIES INC. AND 65 INFORMATION UNAUDITED 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 # -Ludivine Kreutz 65 - unaudited [008] 65 BALANCE SHEETS Amounts 65 CONSOLIDATED BALANCE SHEETS Amounts 64 OF INCOME Unaudited 64 Quarter Ended Twelve Months 64 DATA Unaudited 64 -Chip Maxfield 64 -UNITED RENTALS 64 CASH FLOWS Expressed 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 PERIOD END 64 CONDENSED CONSOLIDATED RESULTS 64 CASH FLOWS Unaudited 64 GREIF INC. AND SUBSIDIARY 64 Ended Nine 64 Unaudited -CMVs 64 ORIENT EXPRESS HOTELS LTD 64 PINNACLE FINANCIAL PARTNERS INC. 64 RECONCILIATIONS Unaudited 64 RLI CORP. 64 OF OPERATIONS Dollars 64 ended -Porte Bonheur 64 BALANCE SHEETS AS 64 NINE MONTHS ENDED 64 OUTLOOK RECONCILIATION SCHEDULE 64 Unaudited Twelve Months 64 - Unaudited [011] 64 THE PERIODS ENDED 64 UNAUDITED ASSETS 64 Sheets Unaudited Dollars 64 FINANCIAL DATA UNAUDITED 64 STATEMENTS OF FINANCIAL POSITION 63 AND RETAINED EARNINGS 63 OF FINANCIAL POSITION 63 INCOME Dollars 63 Shareholders Equity Unaudited 63 PARK OHIO HOLDINGS 63 PERIOD ENDED MARCH 63 HIGHLIGHTS UNAUDITED 63 EARNINGS unaudited 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 NORTHROP GRUMMAN CORPORATION SCHEDULE 63 FINANCIAL MEASURE 63 NON GAAP MEASURES UNAUDITED 63 BALANCE SHEETS Unaudited Dollars 63 - unaudited [005] 63 CORP. AND SUBSIDIARIES 63 Months Six Months 63 FINANCIAL RESULTS RECONCILIATION OF 63 CORPORATION AND SUBSIDIARIES UNAUDITED 63 THIS SCHEDULE 63 NON GAAP FINANCIAL INFORMATION 63 DEARBORN BANCORP INC. AND 63 SHEETS unaudited 63 INCOME Unaudited 63 unaudited Six Months 63 Thousands Unaudited 63 STATEMENTS OF CASH FLOW 63 INCOME Amounts 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 CASH FLOW Unaudited 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 OF EARNINGS UNAUDITED 63 DOLLARS IN THOUSANDS 63 Ended - [024] 63 Ended - [003] 63 SELECTED FINANCIAL CONDITION DATA 63 INCOME Unaudited Dollars 63 AND SUPPLEMENTAL INFORMATION 62 BALANCE SHEET Unaudited 62 OPERATIONS Three Months 62 CONSOLIDATED BALANCE SHEET DATA 62 MEDICAL NUTRITION USA 62 -megapixels 3x optical zoom 62 Unaudited THREE MONTHS 62 SUMMARY OF OPERATING RESULTS 62 NON GAAP MEASURES unaudited 62 Cash Flows Dollars 62 CONSOLIDATED STATEMENTS 62 AND COMPREHENSIVE INCOME LOSS 62 INFORMATION Unaudited Three Months 62 OF INCOME LOSS 62 AND COMPREHENSIVE INCOME 62 THE NINE MONTHS 62 OPERATIONS AND COMPREHENSIVE 62 -Laurette Taylor 62 ASSETS Unaudited Current 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 GAAP MEASURES Unaudited 62 - Unaudited [016] 62 unaudited THREE MONTHS 62 CASH FLOWS Unaudited Dollars 62 OF OPERATIONS AND DEFICIT 62 Nine Months Months Ended 62 OF INCOME unaudited 62 Q3 FISCAL 62 SCHEDULE OF 62 CONDENSED STATEMENTS OF CASH 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 Audited Unaudited 62 Unaudited Audited Assets 62 Ended Three Months 62 Weeks Ended Ended Ended 62 FLOWS unaudited 62 AND SUBSIDIARIES CONSOLIDATED CASH 62 ALDILA INC. AND SUBSIDIARIES 62 SHEETS Dollars 62 INCOME Three Months 62 Dollars Unaudited Audited 62 AND COMPREHENSIVE INCOME Unaudited 62 INC. Unaudited Condensed 62 Quarter Ended Year 62 SEGMENT INFORMATION GLOBAL PAYMENTS 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 Third Quarter Ended Nine 62 SHEETS Unaudited 62 #/#/# #/#/# - [002] 62 STATEMENT OF OPERATIONS 62 FLOWS FOR 62 Ended - [013] 62 EARNINGS AND RETAINED 62 - -Dellapenta 62 SHEETS -File Synchronization 62 Six Months Ended -Ronald Moten 62 DATA Dollars 61 FINANCIAL CONDITION Dollars 61 THE EW SCRIPPS 61 BUSINESS SEGMENT INFORMATION UNAUDITED 61 EARNINGS Amounts 61 - -Ranjit Kamble 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 unaudited Amounts 61 SUMMARY FINANCIAL INFORMATION 61 ASSETS Dollars 61 UNAUDITED SUPPLEMENTAL 61 Ended - [023] 61 - Assets [001] 61 Three Months Ended -SQUIGGLE motor 61 Unaudited Audited ASSETS CURRENT 61 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 61 OPERATIONS Amounts 61 Unaudited Unaudited -PSE.com 61 WAVECOM SA UNAUDITED CONDENSED 61 - ASSETS CURRENT ASSETS [006] 61 Variance Variance 61 -MediaSyndicate.com 61 SUBSIDIARIES HISTORICAL TRENDS 61 Unaudited Nine Months 61 CONSOLIDATED BALANCE SHEETS unaudited 61 DATA Unaudited Dollars 61 UNAUDITED Amounts 61 OF INCOME 61 unaudited Nine Months 61 ASSETS Unaudited Audited 61 EOG RESOURCES INC. SUMMARY 61 FINANCIAL INFORMATION unaudited 61 Balance Sheets Dollars 61 - Dollars [001] 61 COMPREHENSIVE INCOME unaudited 61 CONSOLIDATED SELECTED FINANCIAL DATA 61 NON GAAP RECONCILIATION 61 STATEMENTS OF OPERATIONS Dollars 61 TO INCOME FROM 61 -al Itihad 61 PERIOD ENDED JUNE 61 Ended -Peripheral vascular disease 61 - -Mobicents 61 CORNING INCORPORATED AND SUBSIDIARY 61 BALANCE SHEETS Unaudited 61 NOVELLUS SYSTEMS INC. CONDENSED 60 INCOME AND OTHER 60 INC. CONDENSED 60 PERIODS ENDED 60 FINANCIAL POSITION Unaudited 60 CONSOLIDATED BALANCE SHEETS Unaudited 60 -Woronoco 60 SUBSIDIARIES FINANCIAL HIGHLIGHTS 60 - Unaudited Unaudited [007] 60 BY QUARTER 60 STATEMENTS OF CONDITION 60 Percent Percent 60 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 60 SUBSIDIARIES RECONCILIATION OF 60 CIT GROUP INC. 60 CORP. CONSOLIDATED STATEMENTS OF 60 2nd Qtr 1st Qtr 60 AND COMPREHENSIVE INCOME UNAUDITED 60 COMPUTER SOFTWARE INNOVATIONS INC. 60 PACKETEER INC. CONDENSED CONSOLIDATED 60 IN QUARTERLY FINANCIAL 60 FLOWS Expressed 60 - ASSETS [008] 60 Unaudited - [001] 60 Nine Months Three Months 60 GAINSCO INC. AND SUBSIDIARIES 60 unaudited -Nesha Starcevic 60 - unaudited [001] 60 - Unaudited ASSETS [007] 60 OF OPERATIONS DATA 60 INCOME unaudited 60 Unaudited Six Months 60 CORUS ENTERTAINMENT INC. CONSOLIDATED 60 # -b Reflects 60 THREE MONTHS ENDED SIX 60 unaudited Twelve Months 60 CHANGES IN SHAREHOLDERS EQUITY 60 OF OPERATIONS Unaudited 60 GAAP MEASURES 60 CELESTICA INC. CONSOLIDATED STATEMENTS 60 SPARTECH CORPORATION AND SUBSIDIARIES 60 DICE HOLDINGS INC. 60 NETEASE.COM INC. UNAUDITED CONDENSED 60 - Assets [010] 60 unaudited ASSETS Current Assets 60 Months Ended Six Months 60 SUBSIDIARIES BUSINESS SEGMENT 60 ASIAINFO HOLDINGS INC. CONDENSED 60 CONSOLIDATED BALANCE SHEETS Dollars 60 Nine Nine Months 60 STATEMENT OF CONSOLIDATED CASH 60 FLOWS Dollars 60 INTEREST BEARING 60 LANCE INC. CONDENSED CONSOLIDATED 60 OPERATIONS UNAUDITED Amounts 60 CV AND SUBSIDIARIES 59 OPERATIONS Unaudited 59 Fourth Quarter Twelve Months 59 INCOME AND RETAINED 59 Sheets unaudited 59 -SunLive 59 HUDSON HIGHLAND GROUP INC. 59 OPERATIONS Unaudited Dollars 59 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 59 - unaudited [002] 59 Unaudited Expressed 59 EARNINGS UNAUDITED DOLLARS IN 59 MEMC ELECTRONIC MATERIALS INC. 59 SUN BANCORP INC. AND 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 59 FLOWS Amounts 59 DOLLARS IN THOUSANDS EXCEPT 59 ASSETS Current Cash 59 OF CASH FLOWS Amounts 59 unaudited ASSETS Current 59 BRANDYWINE REALTY TRUST CONSOLIDATED 59 NETWORKS INC. CONSOLIDATED STATEMENTS 59 Unaudited Unaudited Audited Audited 59 BALANCE SHEET DATA 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 unaudited - 59 CONSOLIDATED OPERATIONS UNAUDITED 59 AND OPERATING DATA 59 DUPONT FABROS TECHNOLOGY INC. 59 STATEMENT Unaudited 59 UNAUDITED Expressed 59 #-#-# #-#-# #-#-# [002] 59 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 59 STEWART ENTERPRISES INC. AND 59 IN MILLIONS 59 INCOME AND COMPREHENSIVE 59 Unaudited Unaudited Three Months 59 SEGMENTS UNAUDITED Amounts 59 & STATISTICAL SUMMARY 59 AND ITS SUBSIDIARIES CONDENSED 59 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 59 RECONCILIATION BETWEEN GAAP 59 SHEETS UNAUDITED Dollars 59 IN THOUSANDS EXCEPT FOR 59 CONSOLIDATED AND 59 Second Quarter Six Months 58 Summary Unaudited 58 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 58 DANIER LEATHER INC. CONSOLIDATED 58 audited audited 58 Percent Percent Percent 58 Nine Months Ended Nine 58 MONSTER WORLDWIDE INC. UNAUDITED 58 Unaudited -immanent 58 ACTIVITIES Net Income 58 Units Amount 58 Quarters Ended Years 58 Cash Flows Expressed 58 - ASSETS Current [008] 58 GAAP RECONCILIATION 58 AND SUBSIDIARIES UNAUDITED CONDENSED 58 Ended Ended #/#/# #/#/# 58 TO NON GAAP 58 Months Ended Months Ended 58 EXPEDIA INC. CONSOLIDATED STATEMENTS 58 2nd Qtr 3rd Qtr 58 -pharmacologic intervention 58 #/#/# #/#/# - [001] 58 Unaudited Unaudited ASSETS Current 58 SUPPLEMENTAL OPERATING DATA 58 - Dollars [005] 58 NET INCOME TO ADJUSTED 58 Six Weeks Ended 58 CONDENSED CONSOLIDATED BALANCE SHEET 58 PER SHARE AMOUNTS Unaudited 58 Tabular amounts 58 - QuDaniel Lipšic 58 Average Yield Balance 58 OF INCOME Amounts 58 AND FUNDS FROM 58 - Assets [013] 58 Non accruing 58 - ASSETS Current [004] 58 WESTERN DIGITAL CORPORATION CONDENSED 58 Sheet Unaudited 58 Assets Current 58 4th Qtr 3rd Qtr 58 THE PROCTER 58 COMARCO INC. CONDENSED CONSOLIDATED 58 TO PRO FORMA 58 AND ITS SUBSIDIARIES CONSOLIDATED 58 FNB CORPORATION Unaudited Dollars 58 CIRCOR INTERNATIONAL INC. CONSOLIDATED 58 RECONCILIATION TO 58 AND SUBSIDIARIES Segment 58 Unaudited CURRENT ASSETS Cash 58 MIDDLEBURG FINANCIAL CORPORATION 58 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 58 AND COMBINED STATEMENTS 58 unaudited Dollars 57 Fav Unfav 57 UNAUDITED FOR 57 UNITED NATURAL FOODS INC. 57 INCOME TAX BENEFIT EXPENSE 57 Ended - [018] 57 NICE SYSTEMS LTD 57 UNAUDITED Three Months 57 FLOWS Unaudited Three Months 57 BEA SYSTEMS INC. 57 - Dollars [004] 57 Balance Sheets Unaudited 57 -firewall router 57 Six Months Months Ended 57 amounts Quarter Ended 57 - -Marlo Raynolds executive 57 -REBECCA DIXON 57 CURRENT Cash 57 Month Period Ending 57 UNAUDITED CONSOLIDATED BALANCE SHEETS 57 CONDITION Dollars 57 Dollars Except 57 Selected Average Balances 57 FINANCIAL INFORMATION Unaudited 57 INCOME STATEMENT DATA Dollars 57 FINANCIAL POSITION AND 57 - unaudTotalBlock 57 NON GAAP RECONCILIATIONS 57 Quarter Ended Fiscal 57 - DP. McGovern D-Mass. 57 4th Qtr 4th Qtr 57 INCOME UNAUDITED Three Months 57 -BioCryst Pharmaceuticals NASDAQ BCRX 57 Change - [003] 57 FLOWS Three Months 57 - Unaudited [012] 57 Quarter Ended Quarter Ended 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 57 Operations Amounts 57 Millions Quarter Ended 57 CHART INDUSTRIES INC. AND 57 Six Months Ended -Hershey SmartZone bars 57 Quarter Ended #/#/# #/#/# [001] 57 STERLING BANCSHARES INC. SELECTED 57 -Edna Hibel 57 - Unaudited ASSETS Current 57 FINANCIAL DATA Unaudited 57 PRODUCT REVENUES 57 NET INTEREST INCOME SUMMARIES 57 Reported Adjustments Adjusted 57 Unaudited Stated 57 Periods Ended 57 LIMITED BRANDS INC. AND 57 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 57 HERITAGE BANKSHARES INC. CONSOLIDATED 56 Unaudited Audited Current 56 Quarter Ended #/#/# [002] 56 PAYNE INC. Unaudited 56 - Assets [003] 56 SUPPLEMENTAL DISCLOSURE OF CASH 56 #/#/# #/#/# #/#/# [001] 56 FIRST COMMONWEALTH FINANCIAL CORPORATION 56 Unaudited ASSETS CURRENT ASSETS 56 TOLL BROTHERS INC. AND 56 CYMER INC. CONSOLIDATED STATEMENTS 56 Three Months Twelve Months 56 -WisdomTree ETFs 56 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 56 CONTINENTAL AIRLINES INC. AND 56 PALL CORPORATION CONDENSED CONSOLIDATED 56 INCOME IN THOUSANDS 56 - Unaudited [006] 56 Change - [002] 56 -Ben Rawlence researcher 56 QUARTER ENDED 56 BUSINESS SEGMENTS Unaudited 56 FLOW INFORMATION Interest 56 FINANCIAL MEASURES TO 56 OUTSTANDING ASSUMING DILUTION 56 - ASSETS Current [001] 56 - Assets [004] 56 LIFEPOINT HOSPITALS INC. UNAUDITED 56 Ended Twelve 56 - Unaudited [014] 56 SUMMARY CONSOLIDATED BALANCE SHEETS 56 GOODS INC. AND SUBSIDIARIES 56 CHINA NATURAL GAS INC. 56 AND COMPREHENSIVE LOSS 56 SIX MONTH PERIODS ENDED 56 HOLDINGS INC. CONSOLIDATED STATEMENTS 56 PROPERTY EBITDA 56 KATY INDUSTRIES INC. 56 INCOME UNAUDITED Dollars 56 unaudited unaudited unaudited 56 - NET INCOME [024] 56 Ended -Agility SAP 56 FUELCELL ENERGY INC. Consolidated 56 STATISTICAL INFORMATION 56 GAIAM INC. CONDENSED CONSOLIDATED 56 - Dollars [006] 56 INCOME TAXES PAYABLE 56 UNAUDITED Nine Months 56 Change #Q# #Q# 56 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 56 Period Period Ended 56 Unaudited Thirteen 56 LECG CORPORATION CONDENSED CONSOLIDATED 56 BANCORP Dollars 56 Change - [011] 56 Cash Flows Amounts 56 RETURN ON INVESTED CAPITAL 56 SEGMENT UNAUDITED DOLLARS IN 56 AND BACKLOG 56 Unaudited Quarter Ended 56 STATEMENT OF CONSOLIDATED INCOME 55 LENNOX INTERNATIONAL INC. AND 55 Per Share Quarter Ended 55 KNOLL INC. CONDENSED CONSOLIDATED 55 #s #/#/# #/#/# 55 TEAMSTAFF INC. AND SUBSIDIARIES 55 - NET INCOMSolomon Stables 55 -Primetime Emmy nominations 55 THREE MONTHS ENDED 55 KAMAN CORPORATION AND SUBSIDIARIES 55 Unaudited Audited ASSETS Current 55 -Andem 55 BALANCE SHEETS Expressed 55 -Ashwini Ponappa 55 - Assets Current [013] 55 Change unaudited audited 55 Ended - [002] 55 FTI CONSULTING INC. CONDENSED 55 WASTE CONNECTIONS INC. CONDENSED 55 Quarter Ended - [005] 55 FEDERAL FUNDS SOLD 55 EDCI HOLDINGS INC. AND 55 EARNINGS RECONCILIATION 55 FAIRPOINT COMMUNICATIONS INC. AND 55 - Assets [014] 55 - ASSETS Unaudited [001] 55 FLOWS IN THOUSANDS 55 ACCEPTED ACCOUNTING PRINCIPLE TERMS 55 SOUTH FINANCIAL GROUP 55 Third Quarter Nine Months 55 Restated ASSETS Current 55 - Unaudited Unauditedpaperwhite bulbs 55 Mexican Pesos Ps 55 - ASSETS Current [007] 55 TOWER SEMICONDUCTOR LTD 55 & GAMBLE COMPANY 55 SUBSIDIARIES Consolidated Statement 55 - ASSETS Cash [010] 55 TO FUNDS FROM 55 = DILUTED [002] 55 Loan Portfolio Composition 55 -Keops 55 Balance Sheet Assets 55 ADC TELECOMMUNICATIONS INC. AND 55 BALANCE SHEET HIGHLIGHTS 55 CONSOLIDATED SUBSIDIARIES -Phil Barera 55 Interest Yield 55 #/#/# #/#/# Change [002] 55 TUPPERWARE BRANDS CORPORATION CONDENSED 55 #/#/# #/#/# #/#/# [004] 55 - -Steven Heydemann Middle East 55 #,# #,# [001] 55 - ASSETS Cash [013] 55 Quarter Ended - [003] 55 -InteleNet 55 JDA SOFTWARE GROUP INC. 55 FINANCIAL HIGHLIGHTS Continued 54 AND SUBSIDIARIES Amounts 54 AMERICAN DENTAL PARTNERS INC. 54 - ASSETS [007] 54 KIRKLAND 'S 54 - Dollars [008] 54 -Gail Lissner vice 54 AXT INC. CONDENSED CONSOLIDATED 54 TABLES Unaudited 54 Assets unaudited audited 54 AIRGAS INC. AND SUBSIDIARIES 54 Balance Expense Rate 54 CERTAIN ITEMS 54 Audited Unaudited Unaudited 54 COMPANY CONSOLIDATED INCOME STATEMENTS 54 - ASSETS Current [014] 54 AMOUNTS THREE MONTHS ENDED 54 Fashion Playtes Gift Card 54 THE KROGER CO. CONSOLIDATED 54 FOR THREE MONTHS 54 - Assets Current [011] 54 INTEGRAL SYSTEMS INC. AND 54 - Assets [005] 54 DUKE ENERGY CORPORATION CONDENSED 54 - ASSETS [014] 54 CONSOLIDATED BALANCE SHEETS Expressed 54 = DILUTED [001] 54 DRS TECHNOLOGIES INC. AND 54 TIME DEPOSITS 54 SYBASE INC. CONSOLIDATED STATEMENT 54 Quarter Quarter Ended 54 Three Months Six Months 54 CASH FLOWS Three Months 54 UNAUDITED Six Months 54 CONSOLIDATED SUBSIDIARIES -pause rewind replay 54 MIPS TECHNOLOGIES INC. CONDENSED 54 MUELLER INDUSTRIES INC. CONDENSED 54 AMORTIZATION OF INTANGIBLE ASSETS 54 DELPHI FINANCIAL GROUP INC. 54 SUPPLEMENTAL CASH FLOW INFORMATION 54 FLOWS Nine Months 54 -actor Cesar Montano 54 ADDITIONAL FINANCIAL INFORMATION 54 - Assets Current [004] 54 1st Qtr 4th Qtr 54 UNIVERSAL CORPORATION AND SUBSIDIARIES 54 NON CURRENT 54 Data Unaudited Dollars 54 HOLDINGS INC. CONSOLIDATED BALANCE 54 FTE headcount Three Months 54 Quarter Ended Mar. 54 - -Dr. Guoqing Jiang 54 EARNINGS HIGHLIGHTS 54 MANUFACTURING HOLDINGS INC. CONDENSED 54 CASELLA WASTE SYSTEMS INC. 53 #/#/# #/#/# #/#/# [003] 53 WORTH BD 53 AGNICO EAGLE MINES LIMITED 53 MBIA INC. AND 53 FMC TECHNOLOGIES INC. AND 53 -Brackendale Art Gallery 53 FARO TECHNOLOGIES INC. AND 53 Unaudited Unaudited Assets Current 53 FORTRESS INTERNATIONAL GROUP INC. 53 STREAMLINE HEALTH SOLUTIONS INC. 53 LJ INTERNATIONAL INC. 53 Change BD MEDICAL 53 - Current Assets [001] 53 - ASSETS Current [006] 53 Quarter Ended - [001] 53 Unaudited CANADIAN 53 unaudited audited Assets Current 53 CITIZENS INC. COMPARATIVE 53 FMC CORPORATION AND 53 CONSOLIDATED BALANCE SHEET unaudited 53 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 53 OPERATIONS TO ADJUSTED 53 SEGMENT OPERATING 53 Hastert funneled 53 CONCRETE INC. CONDENSED CONSOLIDATED 53 -IPLT#.com 53 YTD YTD 53 SHEET 53 GROUP INC. AND SUBSIDIARIES 53 Highlights Unaudited 53 Quarter Ended #/#/# #/#/# [002] 53 unaudited Assets Current 53 3rd Qtr 3rd Qtr 53 CDW CORPORATION AND 53 Percent Percent Change 53 SHARES USED IN COMPUTING 53 ARRIS GROUP INC. CONSOLIDATED 53 Decrease Decrease 53 SEI INVESTMENTS COMPANY CONSOLIDATED 53 COMPUTER PROGRAMS AND 53 FLOW INFORMATION Cash 53 Highlights Dollars 53 Change - [010] 53 = Reconciliation [011] 53 HOLDINGS INC. CONDENSED CONSOLIDATED 52 OPERATING EARNINGS Amount 52 INDUSTRIES INC. CONSOLIDATED STATEMENTS 52 INC. ADJUSTED 52 - TOTAL [009] 52 Deficit Expressed 52 OPERATING STATEMENTS 52 EQUITY ACCOUNTED INVESTMENTS 52 SKYWORKS SOLUTIONS INC. UNAUDITED 52 -Kozeny extradition 52 POINTS INTERNATIONAL LTD 52 #,#,# = LIABILITIES [006] 52 - -Distribution BULLETIN DATE 52 Senior unsecured debentures 52 Dollars Diluted EPS 52 BEACH ROAD 52 CURRENT PORTION OF 52 MOMENTA PHARMACEUTICALS INC. 52 Qtr Ended 52 - Assets Current [006] 52 CFS BANCORP INC. 52 - NET INCOME [003] 52 APACHE CORPORATION FINANCIAL INFORMATION 52 Loan Fundings 52 AGILENT TECHNOLOGIES INC. CONDENSED 52 NTN BUZZTIME INC. AND 52 Pontiac G6 4d Sedan 52 TOP SHIPS INC. CONSOLIDATED 52 PRO FORMA HOTEL OPERATING 52 Amount Percentage 52 AGILYSYS INC. CONDENSED CONSOLIDATED 52 EXTREME NETWORKS INC. CONDENSED 52 Restricted Unrestricted Consolidated 52 GULF RESOURCES INC. AND 52 - Unaudited ASSETS [005] 52 - OPERATING ACTIVITIES 52 -subsidiaries Kraton 52 Callidus Software manages 52 SIERRA WIRELESS INC. Consolidated 51 TIMOTHY SIMELANE 51 - TOTAL LIABILITIES AND [004] 51 HY HY 51 By LINDA JELE 51 - Total Assets [001] 51 - ASSETS CURRENT ASSETS [004] 51 Metres TURF 51 BLOCKBUSTER INC. DISCLOSURES REGARDING 51 Fuel Gallons Consumed 51 Convenience translation 51 BY BUSINESS SEGMENT 51 Q#'# Q#'# Q#'# 51 THERAVANCE INC. CONDENSED CONSOLIDATED 51 mos Impact 51 #.#.# #.#.# #.#.# [001] 51 Los San Fermines 51 CHARGES NON GAAP 51 STONERIDGE INC. AND SUBSIDIARIES 51 ODYSSEY HEALTHCARE INC. AND 51 Highlights Unaudited Dollars 51 INTERNATIONAL INC. CONSOLIDATED STATEMENT 51 - ASSETS [018] 51 Manufactured Product 51 = Basic earnings [005] 51 - - [032] 51 ARROW ELECTRONICS INC. CONSOLIDATED 51 GRIFFON CORPORATION AND SUBSIDIARIES 51 Amount Percent 51 AND OTHER COMPREHENSIVE INCOME 51 #/#/# #/#/# Change [001] 51 unaudited CURRENT ASSETS 51 FLIR SYSTEMS INC. CONSOLIDATED 51 NINE MONTH PERIODS ENDED 51 BY SEGMENT Unaudited 51 GAAP Result Adjustment 51 -Prudentia 51 - -Changzhi 51 MANAGED BASIS 1 51 BIOMED REALTY TRUST INC. 51 AVERAGE SHARES OUTSTANDING DILUTED 51 % Variance Amount 51 Qualcomm Incorporated CONDENSED CONSOLIDATED 51 Change - [005] 51 #/#/# #/#/# #/#/# [006] 51 LITTELFUSE INC. Condensed Consolidated 51 SUPPLEMENTAL DISCLOSURES OF CASH 51 Payrolls Rise 51 Cash Provided Used 51 FINANCIAL DATA SCHEDULE 51 Increase #/#/# #/#/# 51 Unaudited Unaudited Audited Assets 50 - Unaudited Unaudited [008] 50 SELECTED UNAUDITED 50 INFORMATION unaudited 50 Colorado Blizzard Strands 50 USG CORPORATION CONSOLIDATED 50 Argentine Pesos 50 Renegotiated Loans 50 HAUPPAUGE DIGITAL INC. AND 50 unaudited Quarter Ended 50 Korean Won KRW 50 HIGHLIGHTS Dollars 50 BUCKEYE TECHNOLOGIES INC. CONSOLIDATED 50 - Dollars [003] 50 - ASSETS Current [003] 50 Unaudited Unaudited Unaudited Audited 50 Battelle oversees 50 San Fermines held 50 #Q# #Q# #Q# #Q# 50 COMTECH TELECOMMUNICATIONS CORP. AND 50 ASSET QUALITY - 50 ITC HOLDINGS CORP. 50 OPENTV CORP. UNAUDITED CONDENSED 50 date Wholesale Leathercraft 50 = Earnings [022] 50 INTEREST INCOME Loans 50 Noninterest expense decreased 50 HURON CONSULTING GROUP INC. 50 - INCOME FROM [002] 50 screamed Sa rah 50 MARTIN MARIETTA MATERIALS INC. 50 Ceded premiums 50 AND OPERATING EARNINGS 50 - ASSETS Current [016] 50 Lexus HS#h vehicles 50 AND DEFERRED TAXES 50 '# unaudited unaudited 50 fiestas Los 50 AEROPOSTALE INC. CONDENSED CONSOLIDATED 50 2nd Qtr '# 50 EQUIFAX CONSOLIDATED STATEMENTS OF 49 Unaudited #/#/# #/#/# [001] 49 Subsidiaries Summary 49 MAPLE LEAF FOODS INC. 49 = Average [017] 49 SPHERION CORPORATION AND SUBSIDIARIES 49 Kia Sedona 5d Wagon 49 FHLB borrowings decreased 49 Options Exercisable 49 unaudited unaudited Current Assets 49 VISHAY INTERTECHNOLOGY INC. 49 STANLEY FURNITURE COMPANY INC. 49 VALUEVISION MEDIA INC. AND 49 Unaudited #/#/# #/#/# [002] 49 Percent Increase Decrease 49 Last Airbender Paramount 49 requestors nationwide 49 Balance Paid 49 - Assets Current [003] 49 TIMBERLAND BANCORP INC. AND 49 REMOTE DYNAMICS INC. AND 49 Experian employs 49 SECURITY DEPOSIT 49 Pentair employs 49 Ended #/#/# #/#/# [002] 49 Unaudited Current Assets 49 -Nosher 49 STATEMENT OF OPERATIONS DATA 49 TENS OF 49 - TOTAL ASSETS [009] 49 BALANCE SHEET ASSETS 49 Yards Purse 49 GC Acquisitions 49 SHARE AMOUNTS Three Months 49 KEY HIGHLIGHTS 49 #,#,# #,#,# OTHER COMPREHENSIVE [001] 49 2ND 3RD 4TH TOTAL 49 - Assets Current [001] 49 = NeChau Lam 49 Group Subsidiaries Eliminations 49 Other assets# [002] 49 #/#/# unaudited unaudited 49 TENNESSEE COMMERCE BANCORP INC. 49 OPENWAVE SYSTEMS INC. CONDENSED 49 unaudited Three Months 49 - Segment [002] 48 iMac G5 #mb DIMM 48 Z Companiesandmarkets.com provides 48 à #,# [001] 48 VLKSM Veh L 48 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 48 MERIX CORPORATION CONDENSED CONSOLIDATED 48 ZHONGPIN INC. AND SUBSIDIARIES 48 SYMANTEC CORPORATION Condensed Consolidated 48 marsh mangrove mudflats 48 Fiscal Quarter Fiscal 48 = LIABILITIES AND SHAREAbu Ubaidah al Masri 48 SYBASE INC. CONDENSED CONSOLIDATED 48 TOTAL DEPOSITS 48 glowering mastermind behind 48 Payment Must 48 WESTWOOD ONE INC. CONSOLIDATED 48 S Mileage # 48 Balance NET INTEREST 48 1Gig DDR kits 48 Q#/# Q#/# [002] 48 #/#/# #/#/# #/#/# #/#/# [001] 48 Overview Unaudited Dollars 48 volcano spewed plume 48 NPAs BY CATEGORY 48 - - [007] 48 B CONVERTIBLE PREFERRED 48 Wholesale Leathercraft posted 48 -Katherine Espina 48 hr + bens 48 Fourth Qtr 48 - LiabilitiChief Eloy Cardenas 48 Its presale estimate 48 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 48 SEGMENT EARNINGS BEFORE INTEREST 48 Lovely Bones Paramount 48 Bill o'Reilly Read 48 -#.# LATIN AMERICA 48 SUMMARY FINANCIAL HIGHLIGHTS 48 QIAGEN employs 48 CHINA PHARMA HOLDINGS INC. 48 End Mar# 48 REDWOOD TRUST INC. 48 - Total Assets [005] 48 - ASSETS [009] 48 - Assets Current [010] 48 - Cash Flows [014] 48 Nonaccrual loans totaled 48 Wrestler Fox Searchlight 48 FirstService generates 48 - ASSETS Current [018] 48 Kingsport Tenn. Eastman 48 Visitor Overture Films 47 Deferred Debits 47 Q#'# Q#'# 47 Deferred Taxes 47 - Unauditactress Minissha Lamba 47 enlistments involuntarily extended 47 packages = 47 #,#,# SUPPLEMENTAL DISCLOSURES 47 CYPRESS BIOSCIENCE INC. Condensed 47 Locations Opened 47 Highmark contributes 47 - Unaudited Audited [003] 47 PER DAY 47 killings systematic mutilation 47 JACKSONVILLE BANCORP INC. 47 Signed Troy Percival 47 GREEN BANKSHARES INC. Consolidated 47 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 47 LONG TERM INVESTMENT 47 MARGIN ANALYSIS Unaudited Dollars 47 - TOTAL ASSETS [002] 47 thousands Balance Expense 47 GEVITY HR INC. AND 47 Milliman employs 47 AMERIS BANCORP FINANCIAL HIGHLIGHTS 47 Perfect Getaway Universal 47 TOTAL OTHER EXPENSE 47 REGENERATION TECHNOLOGIES INC. AND 47 & MIDDLEWARE REVENUES 47 YRC Worldwide employs 47 - CURRENT ASSETS [004] 47 spreads thighs mexican 47 services #job connects 47 SLUG Investments 47 Last Exorcism Lionsgate 47 Purse TBA 47 Loan Detail Accruing 47 d' un montant 47 MBCPO program 47 EXTENDED First 47 Unaudited Aggregate 47 #H# #H# 47 Cryptic crossword No 47 Sheet Items 47 joyful pandemonium 47 PowerMac G5 2Gig kit 47 Measures Unaudited 46 -Rapper DJ Quik 46 PROVIDENT FINANCIAL HOLDINGS INC. 46 MBS AFS increased 46 ARMs averaged 46 SELECTED AVERAGE BALANCES Dollars 46 Noninterest expense totaled 46 INCOME SUMMARY 46 - - Net [036] 46 Change - [007] 46 Luxe Lovers every 46 Chevrolet Cobalt 2d Coupe 46 Lowest Levels 46 OTHER SELECTED FINANCIAL INFORMATION 46 MAINE LOBSTER FESTIVAL 46 RealPennies.com RealPennies.com Turning Pennies 46 TEB adjustment 46 Balance Sheet Dollars 46 #M# #M# 46 #Q# #Q# Change [001] 46 TREX COMPANY INC. Condensed 46 #/#/# #/#/# #/#/# #/#/# [002] 46 Gadget Heads 46 ArvinMeritor employs 46 = Basic weighted [003] 46 Segment Segment 46 individual PhotoStamps 46 Forbidden Kingdom Lionsgate 46 DISCLOSURES REGARDING NON GAAP 46 owed MPF 46 KEY RATIOS Return 46 PER TONNE 46 #Q# #Q# [003] 46 Chaldean Assyrians 46 CLEAN DIESEL TECHNOLOGIES INC. 46 FINANCIAL MEASURES unaudited 46 Yogi Bear Warner Bros. 46 â ¬ Å ¾ 46 Liquidation preference 46 Bucket List Warner Bros. 46 Sherlock Holmes Warner Bros. 46 Prosecutors allege Gowadia pocketed 46 Hamilton Sundstrand employs 46 Confirmed cases 46 7x rollover 46 MEDIA INC. CONDENSED 46 TRINITY BANK NA 46 prosumers worldwide 45 #,# -Kobita Desai principal 45 = Loss [001] 45 = Basic [023] 45 nonstock incentive compensation 45 #mb PowerBook DIMMs 45 copper CMCU3 45 IBOOK TITANIUM #MB 45 SIX MONTHS ENDED SEPTEMBER 45 HUNDREDS OF 45 CORPORATION AND SUBSIDIARIES Condensed 45 Thoor dal Rs 45 J.Keller 45 HOME PROPERTIES INC. SUMMARY 45 = Reconciliation [010] 45 = Basic earnings [013] 45 mon MORE 45 radioactive SIR Spheres 45 Micronesians emigrated 45 Powerball Jackpot Moves 45 prescribed CRESTOR 45 RHI productions 45 Brokered Deposits 45 #/#/# #/#/# [009] 45 NINE MILLION 45 Winter Bone Roadside Attractions 45 Matisse fetched 45 UNIFI INC. CONSOLIDATED STATEMENTS 45 DLP subsystems 45 Quadra FNX employs 45 Mandatorily Redeemable Preferred Stock 45 AVERAGE BALANCES AND YIELDS 45 BALANCE SHEET DATA Dollars 45 ALLOWANCE FOR LOAN LOSS