Related by context. All words. (Click for frequent words.) 84 AND SUBSIDIARY Condensed Consolidated 79 AND SUBSIDIARIES Condensed Consolidated 75 SUBSIDIARIES Condensed Consolidated Statements 74 INC. AND SUBSIDIARIES Consolidated 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 Condensed Income 73 OF EARNINGS Unaudited 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 Operations Amounts 73 OF FINANCIAL CONDITION 72 OF EARNINGS UNAUDITED 72 IN THOUSANDS EXCEPT PER 72 CONDENSED STATEMENT OF OPERATIONS 72 AND SUBSIDIARIES Consolidated Statements 72 OF OPERATIONS IN THOUSANDS 72 TO PROJECTED NON 72 OF FINANCIAL POSITION 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 SUBSIDIARIES Consolidated Statements 72 OF INCOME Unaudited 72 OF OPERATIONS AND COMPREHENSIVE 72 PARK OHIO HOLDINGS 71 SELECTED FINANCIAL AND 71 AND SUPPLEMENTAL INFORMATION 71 INCOME GLOBAL PAYMENTS 71 Cash Flows UNAUDITED 71 HUMAN SCIENCES INC. Condensed 71 BALANCE SHEETS AS 71 Condensed Consolidated Income 71 MDC HOLDINGS INC. Consolidated 71 CONDENSED STATEMENTS OF INCOME 71 FUELCELL ENERGY INC. Consolidated 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 STATEMENTS OF CASH FLOW 71 INC. CONDENSED 71 OF CHANGES IN 71 SUBSIDIARY Consolidated Statements 71 AND SUBSIDIARIES Reconciliation 71 GAAP FINANCIAL INFORMATION 71 EARNINGS UNAUDITED 71 JACKSON HEWITT TAX SERVICE 71 SUBSIDIARIES Consolidated Statement 70 STATEMENTS OF INCOME UNAUDITED 70 OF INCOME FOR 70 SUBSIDIARIES Condensed Consolidated Balance 70 SUBSIDIARIES RECONCILIATION OF 70 Thousands Unaudited 70 DATA Dollars 70 OF EARNINGS 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 DRAXIS HEALTH INC. Consolidated 70 GALAXY NUTRITIONAL FOODS INC. 70 STATEMENTS OF OPERATIONS UNAUDITED 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 SUBSIDIARIES Reconciliation 70 OPERATIONS AND COMPREHENSIVE 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 AND RECONCILIATION OF 70 IN THOUSANDS EXCEPT SHARE 70 REPORTED GAAP 70 SHEETS AS 70 STATEMENT OF EARNINGS 70 INC. Condensed Consolidated Statements 70 STATEMENT OF OPERATIONS Unaudited 70 SUBSIDIARIES RESULTS 69 OF INCOME AND COMPREHENSIVE 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 AND NON GAAP 69 NET INCOME TO ADJUSTED 69 THIS SCHEDULE 69 INC. AND SUBSIDIARIES Reconciliation 69 INCOME unaudited 69 FINANCIAL RESULTS RECONCILIATION OF 69 VARIAN INC. AND SUBSIDIARY 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 SUBSIDIARIES 69 INCOME AND RETAINED 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 SIERRA WIRELESS INC. Consolidated 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 Cash Flows Three Months 69 OPERATIONS Three Months 69 THREE MONTH AND 69 Deficit unaudited 69 SPX CORPORATION AND 69 KULICKE & 69 - Unaudited [011] 69 TO NON GAAP MEASURES 69 OF OPERATIONS unaudited 69 -SunLive 69 OF OPERATIONS Amounts 69 CASH FLOW TO 69 BUSINESS SEGMENT DATA 69 -Hattar 69 Summary Balance Sheet 69 SUMMARY OF OPERATIONS 69 - Unaudited [003] 69 OF INCOME AND OTHER 69 Unaudited Six Months 69 SUBSIDIARIES CONSOLIDATED 69 THE THREE MONTHS 69 DIME COMMUNITY BANCSHARES INC. 69 Fourth Quarter Ended 69 TO PRO FORMA 69 SELECTED FINANCIAL DATA 69 SUBSIDIARIES BUSINESS SEGMENT 69 SHEETS Dollars 69 SHEETS IN THOUSANDS 69 AND RETAINED EARNINGS 69 OF CASH FLOWS Unaudited 69 STATEMENTS OF OPERATIONS Amounts 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 OF INCOME 69 SHEETS Amounts 68 STATEMENTS OF OPERATIONS Dollars 68 DANIER LEATHER INC. CONSOLIDATED 68 UNAUDITED FOR 68 2nd Qtr 1st Qtr 68 Sheets Unaudited Dollars 68 Sheets Amounts 68 ESCO TECHNOLOGIES INC. AND 68 OF OPERATIONS Dollars 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 Sheet Data 68 HALLIBURTON COMPANY Condensed Consolidated 68 SUPPLEMENTAL NON GAAP 68 IN QUARTERLY FINANCIAL 68 OF NON GAAP 68 STATEMENTS OF OPERATIONS Unaudited 68 AMOUNTS IN THOUSANDS 68 Ended #/#/# #/#/# [001] 68 AND THREE MONTHS 68 SUBSIDIARIES Consolidated Balance Sheets 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 OPERATIONS Unaudited Three Months 68 INC. CONSOLIDATED 68 INCOME Unaudited Three Months 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 UNAUDITED IN THOUSANDS 68 FINANCIAL MEASURE 68 EXCEPT PER SHARE DATA 68 OPERATING RESULTS BY 68 BUSINESS SEGMENT INFORMATION Unaudited 68 STATEMENT OF OPERATIONS 68 Unaudited EQUIPMENT FINANCIAL 68 INC. CONSOLIDATED STATEMENT OF 68 THOUSANDS EXCEPT PER SHARE 68 CV AND SUBSIDIARIES 68 CONSOLIDATED AND 68 GAAP TO ADJUSTED 68 CONDENSED CONSOLIDATED 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 SUBSIDIARIES SEGMENT 68 INCOME Dollars 68 CHINA NATURAL GAS INC. 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 GAAP FINANCIAL MEASURES 68 Balance Sheets unaudited 68 GREIF INC. AND SUBSIDIARY 68 -megapixels 3x optical zoom 68 GAAP MEASURES 68 CORP. CONSOLIDATED BALANCE SHEETS 68 QUARTERS ENDED 68 AND PER SHARE 68 INFORMATION UNAUDITED 68 CORP. AND SUBSIDIARIES 68 - unaudited unaudited [001] 68 OF INCOME UNAUDITED 68 OPERATIONS Amounts 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 OPERATIONS FOR 68 Income Unaudited Dollars 68 COMPREHENSIVE INCOME FOR 68 INC. STATEMENTS OF 68 RESULTS TO NON 68 ENDED SEPTEMBER 68 Unaudited Nine Months 68 CASH FLOWS unaudited 68 CONSOLIDATED STATEMENT OF 68 INCOME AND OTHER 68 OPERATING INFORMATION 68 SUBSIDIARIES Condensed Consolidated 68 GAAP MEASURES Unaudited 68 Operations Unaudited Dollars 68 INCOME UNAUDITED 68 CONTINENTAL AIRLINES INC. AND 68 RYDER SYSTEM INC. AND 68 OF OPERATIONS FOR 68 TELETECH HOLDINGS INC. AND 68 INC. Condensed Consolidated Balance 68 CORNING INCORPORATED AND SUBSIDIARY 68 STATEMENTS OF EARNINGS 67 SHEETS UNAUDITED 67 GAAP NET LOSS 67 TO ADJUSTED EBITDA 67 Unaudited Fourth Quarter 67 TO NET CASH 67 INC. STATEMENT OF 67 AND COMPREHENSIVE INCOME 67 Balance Sheets Unaudited 67 SUN BANCORP INC. AND 67 EXCEPT SHARE AND 67 NON GAAP FINANCIAL MEASURE 67 BALANCE SHEETS unaudited 67 Deficit Unaudited 67 PIONEER DRILLING COMPANY 67 CONDENSED STATEMENTS OF CASH 67 CHANGES IN SHAREHOLDERS EQUITY 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 Sheets unaudited 67 Highlights Unaudited Dollars 67 Twelve Twelve Months 67 ROLLINS INC. AND SUBSIDIARIES 67 INC. FINANCIAL HIGHLIGHTS 67 AIRGAS INC. AND SUBSIDIARIES 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 COMPANY UNAUDITED CONSOLIDATED 67 SUBSIDIARIES NON GAAP 67 EARNINGS Amounts 67 AND SUBSIDIARIES Consolidated Balance 67 INC. Consolidated Statements 67 Cash Flows Dollars 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 OF OPERATIONS UNAUDITED 67 RELIANCE ON FORWARD LOOKING 67 Unaudited Condensed 67 GAAP NET INCOME 67 Outstanding #,#,# #,#,# [002] 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 FMC CORPORATION AND 67 SHEETS Unaudited 67 OPERATIONS Unaudited 67 AMERICAN COMMERCIAL LINES INC. 67 Financial Condition Dollars 67 ENDED MARCH 67 EAST WEST BANCORP 67 FINANCIAL AND 67 DATA unaudited 67 INC. UNAUDITED 67 CONSOLIDATED BALANCE SHEETS unaudited 67 MILLIONS EXCEPT PER SHARE 67 unaudited Nine Months 67 EBITDA RECONCILIATION 67 unaudited - 67 Balance Sheets Dollars 67 HEWLETT PACKARD COMPANY 67 Unaudited Third Quarter 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 NCI BUILDING SYSTEMS INC. 67 INC. Supplemental 67 LIMITED AND SUBSIDIARIES 67 END OF PERIOD 67 ORACLE CORPORATION Q1 FISCAL 67 #/#/# #/#/# - [002] 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 AND EARNINGS PER 67 FLOWS FOR 67 Qtr Ended 67 AND COMBINED STATEMENTS 67 SELECTED GAAP MEASURES 67 unaudited audited 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 FINANCIAL MEASURES TO 67 OF CASH FLOWS UNAUDITED 67 OPERATIONS UNAUDITED 67 Unaudited Twelve Months 67 Cash Flows Amounts 67 CONDENSED INCOME STATEMENTS 67 EXCEPT PER SHARE AMOUNTS 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 INCOME FOR 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 66 UNAUDITED THREE MONTHS ENDED 66 SUBSIDIARIES RECONCILIATION OF NON 66 SELECTED FINANCIAL INFORMATION 66 OPERATIONS Dollars 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 AND RECONCILIATION 66 INC. SUMMARY OF 66 MARTIN MIDSTREAM PARTNERS LP 66 STATEMENTS OF INCOME 66 Selected Financial Condition 66 Quarter Ended Year 66 DOLLARS IN THOUSANDS 66 ALEXANDRIA REAL ESTATE EQUITIES 66 CONSOLIDATED INCOME STATEMENTS 66 OPERATING EARNINGS LOSS 66 ENDED SIX MONTHS ENDED 66 EARNINGS BEFORE INTEREST TAXES 66 SHEETS unaudited 66 EARNINGS UNAUDITED DOLLARS IN 66 FINANCIAL INFORMATION unaudited 66 AND SUBSIDIARIES CALCULATION OF 66 UNAUDITED RECONCILIATION OF 66 GAAP TO NON 66 STATEMENT OF CASH FLOWS 66 OF OPERATIONS Three Months 66 STATEMENTS OF EARNINGS Unaudited 66 OF OPERATIONS Unaudited 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 ASSETS Unaudited 66 GSI COMMERCE INC. AND 66 AND OTHER COMPREHENSIVE INCOME 66 ASSIST THE READER 66 INFORMATION Unaudited 66 Data Unaudited Amounts 66 express Luminex 66 AND COMPREHENSIVE INCOME LOSS 66 UNAUDITED PRO FORMA 66 AND ADJUSTED DILUTED EARNINGS 66 BALANCE SHEETS UNAUDITED 66 FIRST COMMONWEALTH FINANCIAL CORPORATION 66 FLOWS UNAUDITED 66 -Sureños 66 BALANCE SHEETS Dollars 66 IN THOUSANDS EXCEPT FOR 66 INVESTORS ARE CAUTIONED AGAINST 66 INC. SELECTED FINANCIAL DATA 66 INCOME Unaudited 66 NON GAAP RECONCILIATION 66 SUBSIDIARIES HISTORICAL TRENDS 66 IN THOUSANDS OF 66 IN SHAREHOLDERS EQUITY 66 HemaCare Reports 66 audited audited 66 FROM CONTINUING OPERATIONS 66 RLI CORP. 66 RECONCILIATIONS 66 Millions Quarter Ended 66 Unaudited Second Quarter 66 THREE MONTHS ENDED DECEMBER 66 Ended Three Months 66 Retained Earnings Deficit 66 Quarters Ended Years 66 ENDED ENDED 66 ATTRIBUTING UNDUE CERTAINTY OR 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 IN THOUSANDS 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 FLOWS unaudited 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 -UNITED RENTALS 66 Selected Ratios 66 EARNINGS PER SHARE 66 PER SHARE AMOUNTS 66 Six Months Six Months 66 DEERFIELD CAPITAL CORP. AND 66 FMC TECHNOLOGIES INC. AND 66 Six Months Ending 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 CHEMICALS INC. 66 AND SUBSIDIARIES 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 RECONCILIATIONS Unaudited 66 Subsidiaries Unaudited Condensed Consolidated 66 OF CONSOLIDATED 66 STATEMENTS Unaudited 66 EARNINGS Unaudited 66 LOSS UNAUDITED 66 CONSOLIDATED OPERATIONS UNAUDITED 65 - Unaudited [002] 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 PRO FORMA 65 Consolidated Cash Flows 65 FIRSTMERIT CORPORATION AND SUBSIDIARIES 65 DATA Unaudited 65 EOG RESOURCES INC. 65 RECONCILIATIONS OF 65 -Radiation Effects Research 65 OF INCOME Dollars 65 DATA UNAUDITED 65 INCOME UNAUDITED Three Months 65 THREE MONTHS ENDED TWELVE 65 3rd Qtr 2nd Qtr 65 STATEMENTS OF FINANCIAL POSITION 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 CONSOLIDATED STATEMENT OF INCOME 65 STATEMENTS OF OPERATIONS unaudited 65 -Ben Rawlence researcher 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 Yield Rate 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 POLYCOM INC. GAAP 65 Nine Months Nine Months 65 RECONCILIATION OF ADJUSTED NET 65 INC. AND SUBSIDIARIES 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 STATEMENTS OF 65 ENDED DECEMBER 65 SUPPLEMENTAL DATA 65 THOSE CONTAINED IN 65 BALANCE SHEETS Amounts 65 THE THREE MONTH 65 Pro Forma Net 65 INCOME STATEMENT DATA 65 Unaudited -CMVs 65 AND FUNDS FROM 65 SUPPLEMENTAL INFORMATION 65 CONSOLIDATED STATEMENTS OF RETAINED 65 -Przybyl 65 BALANCE SHEETS IN THOUSANDS 65 FINANCIAL HIGHLIGHTS Dollars 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 RECONCILIATION OF NON GAAP 65 Successor Successor 65 OPERATIONS unaudited Three Months 65 SELECTED FINANCIAL HIGHLIGHTS 65 Balance Sheet Highlights 65 AND SUBSIDIARY 65 GATEHOUSE MEDIA INC. AND 65 FINANCIAL RESULTS SUPPLEMENTAL 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 OF INCOME unaudited 65 OF OPERATIONS AND DEFICIT 65 CONTINUED Unaudited 65 Safe Harbor Forward Looking 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 CORP. CONSOLIDATED STATEMENTS OF 65 Operations Unaudited Amounts 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 ENDED JUNE 65 CARDINAL HEALTH INC. AND 65 FINANCIAL CONDITION 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 HIGHLIGHTS Unaudited 65 BERKSHIRE HILLS BANCORP INC. 65 - ASSETS Unaudited [002] 65 Third Quarter Ended Nine 65 -UH Manoa Chancellor 65 RETAINED EARNINGS 65 Highlights Unaudited 65 EARNINGS LOSS 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 CASH FLOWS Unaudited 65 Unaudited Dollars 65 GAAP MEASURES TO NON 65 -GBCblue 65 AND THREE MONTH 65 CONSOLIDATED RESULTS 65 BALANCE SHEETS Unaudited 65 ALDILA INC. AND SUBSIDIARIES 65 FINANCIAL TABLES FOLLOW 65 CONSOLIDATED STATEMENT OF CASH 65 GAAP BASIS 65 FLOWS PROVIDED BY 65 Unaudited Expressed 65 NET INCOME TO 65 Quarter Quarter Ended 65 -Chip Maxfield 65 OF CASH FLOWS 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 Months Ended Ended Ended 65 WEBMD HEALTH CORP. CONSOLIDATED 65 UNAUDITED Amounts 65 TO NON GAAP 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 SUBSIDIARY COMPANIES 65 INCOME LOSS 65 unaudited Six Months 65 - unaudited [001] 65 HUDSON HIGHLAND GROUP INC. 65 Three Months Twelve Months 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 DUPONT FABROS TECHNOLOGY INC. 64 unaudited Amounts 64 AND RATIOS 64 Dollars Except 64 AND COMPREHENSIVE INCOME UNAUDITED 64 Pro Forma Condensed Consolidated 64 OPERATIONS unaudited 64 TEAMSTAFF INC. AND SUBSIDIARIES 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 BUSINESS SEGMENT 64 SUBSIDIARIES NET INTEREST 64 - Assets [010] 64 - u1g 7a 64 Unaudited Consolidated Balance 64 Quarters Ended Nine Months 64 STATEMENTS OF FINANCIAL CONDITION 64 #,#,# #,#,# =John Torenli 64 UNAUDITED Dollars 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 #,#,# = [006] 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 PLACE UNDUE RELIANCE ON 64 COMPREHENSIVE LOSS 64 unaudited -Nesha Starcevic 64 EOG RESOURCES INC. SUMMARY 64 INCOME Three Months 64 Unaudited Consolidated Condensed 64 FTE headcount Three Months 64 STATEMENT OF INCOME 64 INC. RECONCILIATION OF NON 64 Financial Condition Unaudited Dollars 64 NON GAAP FINANCIAL MEASURES 64 INC. CONDENSED CONSOLIDATED BALANCE 64 Fourth Quarter Ended Twelve 64 AND SUBSIDIARIES Selected 64 HOLDINGS INC. Condensed Consolidated 64 NINE MONTHS ENDED 64 NINE MONTHS ENDED SEPTEMBER 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 Six Months Ended Ended 64 Tables Follow 64 AND COMPREHENSIVE INCOME Unaudited 64 OF CASH FLOWS Amounts 64 Cash Flows Six Months 64 GAAP RECONCILIATION 64 PLACE UNDUE RELIANCE UPON 64 Fiscal Quarters Ended 64 Months Months Ended 64 Unaudited Supplemental 64 AMOUNTS IN THOUSANDS EXCEPT 64 MONTHS ENDED 64 Nine Month Periods 64 SUBSIDIARIES FINANCIAL INFORMATION 64 Pro Forma Pro Forma 64 INC. Consolidated 64 INC. RECONCILIATION OF 64 IN MILLIONS 64 ABINGTON BANCORP INC. UNAUDITED 64 - -Page 1C 64 PERIODS ENDED SEPTEMBER 64 AMERICAN CAPITAL AGENCY CORP. 64 FINANCIAL HIGHLIGHTS Unaudited 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 NON GAAP 64 Sheets Unaudited 64 Successor Predecessor 64 CONSOLIDATED FINANCIAL STATEMENTS 64 FINANCIAL CONDITION AND 64 EQUIVALENTS END OF PERIOD 64 Ended - [012] 64 NORTHERN TRUST CORPORATION Supplemental 64 THEY IDENTIFY FORWARD LOOKING 64 EARNINGS AND RETAINED 64 Quarter Ended Twelve Months 64 = DilutRONEN 64 INCOME UNAUDITED Dollars 64 FINANCIAL DATA UNAUDITED 64 ANSYS INC. AND 64 CONSOLIDATED STATEMENTS 64 Cash Flows Unaudited Expressed 64 OPERATIONS IN THOUSANDS 64 CONDENSED 64 Twelve Months Ended Ended 64 STATEMENTS OF CONSOLIDATED 64 UNAUDITED AUDITED 64 SUBSIDIARIES SELECTED 64 Year Ended Ended 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 4th Qtr 3rd Qtr 64 PENN VIRGINIA CORPORATION 64 SUBSIDIARIES STATEMENTS OF 64 CENTURY CASINOS INC. AND 64 AND OBJECTIVES OR 64 Audited Unaudited 64 unaudited Dollars 64 TriCo Bancshares Announces 64 Highlights Dollars 64 -MediaSyndicate.com 63 - Assets [003] 63 Ended Nine 63 UNAUDITED UNAUDITED 63 Virco Announces 63 FINANCIAL DATA 63 - Assets [013] 63 RECONCILIATION OF OPERATING INCOME 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 Periods Ended 63 Interim Consolidated Statements 63 BY USED IN 63 Decoding Financial 63 SHOULD BE READ 63 SEGMENTS UNAUDITED Amounts 63 Sequential Quarterly 63 GAAP EARNINGS 63 audited unaudited unaudited 63 INC. Consolidated Balance Sheets 63 GROUP INC. AND SUBSIDIARIES 63 BROOKLINE BANCORP INC. AND 63 TOFUTTI BRANDS INC. Condensed 63 #,#,# = [027] 63 -Woronoco 63 CONDENSED CONSOLIDATED STATEMENT OF 63 Unaudited Consolidated Statements 63 TWELVE MONTHS ENDED DECEMBER 63 FINANCIAL INFORMATION 63 THREE MONTHS ENDED SIX 63 OF CONTINUING OPERATIONS 63 - Unaudited [008] 63 CONSOLIDATED BALANCE SHEETS Amounts 63 SUPPLEMENTAL FINANCIAL 63 Adjustment Non GAAP 63 CONDENSED BALANCE SHEETS 63 amounts Quarter Ended 63 UNITED FINANCIAL BANCORP 63 USA MOBILITY INC. 63 TO CONSOLIDATED FINANCIAL 63 Unaudited Unaudited Unaudited Audited 63 DST SYSTEMS INC. RECONCILIATION 63 AND YIELDS UNAUDITED 63 OTHER FINANCIAL INFORMATION 63 INCLUDES FORWARD LOOKING STATEMENTS 63 INCOME STATEMENTS Amounts 63 Condition unaudited 63 Months Months 63 Quarter Ended Six Months 63 OF INCOME Amounts 63 Income Unaudited Amounts 63 -Hendrex 63 FINANCIAL CONDITION Unaudited 63 UNITED MICROELECTRONICS CORPORATION 63 LORAL SPACE & 63 Unaudited THREE MONTHS 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 EARNINGS unaudited 63 LOSS unaudited 63 Unaudited -immanent 63 OF DECEMBER 63 OPERATING RESULTS 63 - unaudTotalBlock 63 OR INFORMATION 63 PERIODS ENDED JUNE 63 Cash Flow Unaudited 63 CONSOLIDATED STATEMENTS OF 63 -firewall router 63 Ended -Holkar Stadium 63 REMOTE DYNAMICS INC. AND 63 JDA SOFTWARE GROUP INC. 63 CORPORATION CONDENSED 63 STATEMENTS OF INCOME Unaudited 63 Subsidiaries Summary 63 Three Months Months Ended 63 FINANCIAL SUMMARY 63 Consolidated Condensed Statement 63 INC. Summary 63 Quarters Ended Six Months 63 SUREWEST COMMUNICATIONS 63 Selected Consolidated Balance 63 Unaudited Condensed Consolidated 63 CASH FLOWS UNAUDITED 63 NPS PHARMACEUTICALS INC. AND 63 OPERATING DATA 63 CONSOLIDATED CASH FLOWS 63 THREE MONTHS ENDED SEPTEMBER 63 Qualify Forward Looking 63 Nine Months Ended Nine 63 INCOME STATEMENT 63 WELLS FINANCIAL CORP. 63 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 INTERIM CONSOLIDATED STATEMENTS OF 63 Third Quarter Ended 63 CONSOLIDATED BALANCE SHEETS Expressed 63 - Unaudited [014] 63 FLOWS -Yewah 63 CONSOLIDATED STATEMENTS OF INCOME 63 Ended - [024] 63 ADC TELECOMMUNICATIONS INC. AND 63 THREE MONTHS ENDED JUNE 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 Unaudited Quarter Ended 63 FLOWS Unaudited 63 NON GAAP FINANCIAL INFORMATION 63 Year Ended -Hydroelectric Facility 63 ACCORDINGLY READERS SHOULD NOT 63 AND SUBSIDIARIES Segment 63 FINANCIAL CONDITION Dollars 63 NYMAGIC INC. Reports 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 Preliminary Condensed Consolidated 63 - Unaudited [007] 63 - Unaudited ASSETS [007] 63 PRELIMINARY AND 63 Ended - [026] 63 Three Month Periods 62 OPERATING HIGHLIGHTS 62 MEDTOX Scientific Announces 62 Unaudited Condensed Unconsolidated 62 RECONCILIATION TO 62 Ended - [010] 62 KEY PERFORMANCE INDICATORS 62 RECONCILIATION Unaudited 62 FINANCIAL GUIDANCE 62 IDEXX Laboratories Announces 62 INC. AND SUBSIDIARIES SUMMARY 62 Highlights Three Months 62 FUNDS FROM OPERATIONS 62 FINANCIAL INFORMATION UNAUDITED 62 Unaudited Audited 62 Jennifer Convertibles Reports 62 TOLL BROTHERS INC. AND 62 RECONCILIATION OF GAAP 62 FIVE STAR QUALITY CARE 62 FINANCIAL HIGHLIGHTS Continued 62 Six Month Periods 62 ON TRACK INNOVATIONS LTD 62 Operations unaudited 62 Quarter Ended Quarter Ended 62 AND DECEMBER 62 Nine Months Ended Ended 62 RECONCILIATION OF 62 SUMMARY FINANCIAL INFORMATION 62 WILL PROVE TO BE 62 CFS BANCORP INC. 62 Cash Flows Expressed 62 OF CASH FLOWS Dollars 62 Per Share Amounts Unaudited 62 Cash Flows Unaudited Dollars 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 Arctic Glacier Posts 62 - unaudited [005] 62 INCLUDED IN THIS 62 NET LOSS TO 62 CROSSTEX ENERGY 62 AMERICAN PACIFIC CORPORATION Consolidated 62 Three Months Ended Ended 62 -Brackendale Art Gallery 62 UNAUDITED Three Months 62 AND DEFICIT unaudited 62 UNAUDITED CONDENSED 62 YEAR ENDED DECEMBER 62 INC. AND SUBSIDIARIES CONDENSED 62 - unaudited [002] 62 CONSOLIDATED BALANCE SHEETS Dollars 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 Historical Pro Forma 62 SEGMENT ANALYSIS 62 THREE MONTHS ENDED MARCH 62 PPD Declares 62 IN SUCH FORWARD 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 ARE USED THEY IDENTIFY 62 INC. AND SUBSIDIARY CONSOLIDATED 62 ORIENT EXPRESS HOTELS LTD 62 Subsidiary Selected 62 INC. AND SUBSIDIARIES RECONCILIATION 62 Shareholders Equity Unaudited 62 SELECTED BALANCE SHEET DATA 62 unaudited THREE MONTHS 62 Unaudited Pro Forma 62 PROVIDED BY OPERATING ACTIVITIES 62 Sheets Expressed 62 BUSINESS SEGMENT INFORMATION 62 SUMMARY INCOME STATEMENTS 62 Ended Ended Ended Ended 62 SEACOR Holdings Announces 62 SIMON Joint Venture 62 1st Qtr 4th Qtr 62 Three Months Months 62 LENNOX INTERNATIONAL INC. AND 62 Selected Balance Sheet 62 Helix BioMedix Reports 62 - ASSETS Current [013] 62 CHART INDUSTRIES INC. AND 62 STATEMENTS OF CASH FLOWS 62 BALANCE SHEET ITEMS 62 #,#,# = [014] 62 - Unaudited [013] 62 Kronos Worldwide Reports 62 RECONCILIATION OF NET CASH 62 SUBSIDIARY Consolidated Balance Sheets 62 AMERISAFE Announces 62 INDUSTRIES INC. AND SUBSIDIARIES 62 Summary Unaudited 62 Month Period Ended 62 Pro Forma Operating 62 SUMMARY OF OPERATING RESULTS 62 Ended -Peripheral vascular disease 62 Emulex undertakes 62 - Unaudited [012] 62 Unaudited Restated 62 OF OPERATIONS DATA 62 AIR PRODUCTS AND 62 Retained Earnings unaudited 62 CIT GROUP INC. 62 WALTER INDUSTRIES INC. AND 62 - Unaudited [016] 62 INFORMATION Dollars 62 OF CASH FLOWS unaudited 62 unaudited ASSETS Current 62 Second Quarter Ended 62 FROM OPERATING ACTIVITIES Net 62 #/#/# #/#/# #/#/# [004] 62 RELIANCE UPON ANY FORWARD 61 -Rumbi Island Grill 61 Average Balance Sheet 61 -Name Directory DND 61 Cash Flows unaudited 61 BY THESE FORWARD 61 - -Krysty 61 EXPECTED RESULTS MAY INCLUDE 61 SUBSIDIARIES SUPPLEMENTAL INFORMATION 61 Condensed Consolidated Balance Sheet 61 Ended -Agility SAP 61 - ASSETS Current [012] 61 CAUTIONED NOT TO 61 - unauditedBACON Traci 61 Decorator Industries Reports 61 PERIOD ENDED MARCH 61 FINANCIAL STATEMENTS 61 Sono Tek Announces 61 -Bernsteins 61 - Assets Current [007] 61 - Assets [014] 61 OR SIMILAR STATEMENTS ARE 61 - Unaudited [006] 61 Projected Release Date 61 Subsidiaries CONSOLIDATED STATEMENTS OF 61 CASH BEGINNING OF PERIOD 61 Consolidated Condensed Balance Sheets 61 Unaudited Audited -P'zones 61 Spherix Announces 61 TRICO MARINE SERVICES INC. 61 AGILYSYS INC. CONDENSED CONSOLIDATED 61 Highlights unaudited 61 ACTUAL RESULTS MIGHT DIFFER 61 FLOWS Unaudited Three Months 61 Table Follows 61 Selected Consolidated 61 HIGHLIGHTS UNAUDITED 61 RMB RMB 61 ASSETS unaudited 61 Unaudited Assets Current 61 Thousands Except 61 Vicon Reports 61 Adjust Adjusted 61 # -Ludivine Kreutz 61 Quarter Ending 61 BIOMED REALTY TRUST INC. 61 CONDENSED STATEMENTS OF OPERATIONS 61 PLAN OR EXPECT 61 Unaudited CURRENT ASSETS Cash 61 SEGMENT RESULTS 61 SELECTED FINANCIAL DATA Unaudited 61 Ended Twelve 61 Quarter Ended Nine Months 61 FUND Consolidated Statements 61 Six Months Months 61 Operations Unaudited 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 Non GAAP Basis 61 -leukemias 61 Diluted #,#,# #,#,# [002] 61 CommVault beliefs 61 - Assets Current [004] 61 - Assets Current [013] 61 Unaudited Balance Sheet 61 RECONCILIATION OF FREE 61 #/#/# #/#/# #/#/# [006] 61 Preliminary Fourth Quarter 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 FINANCIAL RESULTS 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 INC. CONSOLIDATED BALANCE SHEETS 61 website www.competitivetech.net 61 Unaudited ASSETS Current 61 SONIC CORP. Unaudited 61 GROUP INC. SELECTED FINANCIAL 61 Interest Differential FIRSTMERIT 61 Diluted #,#,# #,#,# [001] 61 Unaudited Consolidated 61 CONSOLIDATED COMPREHENSIVE INCOME 61 DESCRIBED IN THE 61 STATEMENTS WITHIN THE MEANING 61 Interim Consolidated Statement 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 MarketAxess Announces 61 -ABGL 61 Three Months Ending 61 PACKETEER INC. CONDENSED CONSOLIDATED 61 CORPORATION Condensed Consolidated Statements 61 FINANCIAL MEASURES Unaudited 61 PRO FORMA RESULTS 61 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 61 SIX MONTHS ENDED JUNE 61 unaudited Current Assets 61 Consolidated Balance Sheets Unaudited 61 # -GT2 RS 61 NOTE REGARDING FORWARD LOOKING 61 SHEETS Expressed 61 GROUP SUPPLEMENTAL DISCLOSURE 61 Extendicare REIT Announces 61 Valhi Reports 61 Non GAAP Condensed Consolidated 61 -Andrea Seabrook 61 Per Share Quarter Ended 61 - unaudited ASSETS [002] 61 Three Months Six Months 61 - Unaudited Audited [002] 60 - Unaudited UnaPeter Wayner 60 BY SEGMENT 60 Average Average 60 Amount Per 60 Audited Audited 60 Unaudited Unaudited 60 EASTERN INSURANCE HOLDINGS INC. 60 BALANCE SHEET DATA 60 Sheets Dollars 60 Condensed Consolidated Interim 60 CTC MEDIA 60 Condensed Statement 60 Orckit Communications Reports 60 Pro Forma Adjusted 60 Third Quarter Nine Months 60 Dollar Amounts 60 Twelve Months Three Months 60 FREE CASH FLOW 60 4th Qtr 1st Qtr 60 INC. SUMMARY 60 CONSOLIDATED BALANCE SHEET DATA 60 - ASSETS [003] 60 UNITED COMMUNITY BANKS INC. 60 'S FUTURE PLANS 60 FINANCIAL MEASURES 60 Period Period 60 Dollars Unaudited 60 BY OPERATING ACTIVITIES 60 SUPPLEMENTAL DISCLOSURE OF CASH 60 SELECTED RATIOS 60 CONSOLIDATED OPERATING RESULTS 60 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 60 Condensed Cash Flow 60 Assets Current Assets 60 EARNINGS AND 60 Earnings Announcement Date 60 - Three Months [002] 60 FROM OPERATIONS 60 MONSTER WORLDWIDE INC. UNAUDITED 60 EXPRESS SCRIPTS INC. 60 UNAUDITED RESULTS 60 Restate Financial 60 -Kahaani Ghar Ghar Ki 60 ASSETS Unaudited Audited 60 CORPORATION CONDENSED CONSOLIDATED BALANCE 60 Cash Flows Unaudited 60 OTHER FINANCIAL DATA 60 CURRENT Cash 60 #,# #,# [001] 60 - Unaudited ASSETS [008] 60 unaudited unaudited ASSETS Current 60 - Assets [001] 60 Three Months Ended - 60 AND DEFICIT 60 Announces Profitable 60 INVESTORS SHOULD NOT 60 amounts Unaudited 60 OPERATING ACTIVITIES 60 SELECTED STATISTICAL INFORMATION 60 AND CASH FLOW 60 INCOME STATEMENTS 60 NON GAAP CONDENSED CONSOLIDATED 60 Thirteen Weeks Ended 60 - Assets [012] 60 Restated Restated 60 BlackPearl Announces 60 CORPORATION CONSOLIDATED BALANCE SHEETS 60 Qtr Qtr Qtr Qtr 60 FINANCIAL POSITION 60 Financial Tables Follow 60 HEALTH SYSTEMS INC. AND 60 Ended Six Months 60 > > > [001] 60 MEASUREMENTS 60 Preliminary Unaudited 60 CONSOLIDATED BALANCE SHEET 60 Unaudited - [001] 60 - ASSETS Current [004] 60 Balance Sheet Unaudited 60 Retained Earnings Unaudited 60 EDAC Technologies Reports 60 OPERATIONS AND DEFICIT 60 amounts unaudited 60 Condensed Balance Sheet 60 -Ashot Egiazaryan 60 QUARTERLY PERFORMANCE SUMMARY BNC 60 - Assets [015] 60 > > > > 60 Unaudited ASSETS 60 COMPREHENSIVE INCOME 60 Cash Flows Nine Months 60 POLYCOM INC. Condensed Consolidated 60 - ASSETS [005] 60 Amounts Unaudited 60 Months Ended Ended 60 CASH FLOWS FROM OPERATING 60 INC. CONSOLIDATED STATEMENTS OF