Related by context. All words. (Click for frequent words.) 79 SUBSIDIARIES RESULTS 77 FROM OPERATING ACTIVITIES Net 76 CASH FLOWS FROM OPERATING 76 IN THOUSANDS OF 75 - u1g 7a 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 SUMMARY OF OPERATIONS 74 - CASH FLOWS [012] 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 Deficit unaudited 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 AND THREE MONTH 73 IN THOUSANDS EXCEPT PER 73 AND COMPREHENSIVE INCOME 73 BY USED IN 73 OF INCOME AND OTHER 73 RETAINED EARNINGS 73 SUBSIDIARY Consolidated Statements 73 IN THOUSANDS EXCEPT SHARE 73 -Sureños 73 FLOWS unaudited 73 GAAP NET INCOME 73 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 72 DATA UNAUDITED 72 COMPREHENSIVE INCOME LOSS 72 - Unaudited UnaPeter Wayner 72 SUBSIDIARIES Condensed Consolidated Statements 72 - unaudTotalBlock 72 OF FINANCIAL CONDITION 72 months endedSeptember 72 ACTIVITIES Net income 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 OF CASH FLOWS UNAUDITED 72 OF CASH FLOWS Unaudited 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 OPERATIONS AND COMPREHENSIVE 72 AND COMPREHENSIVE INCOME UNAUDITED 72 EXCEPT PER SHARE AMOUNTS 72 PARK OHIO HOLDINGS 72 OF CASH FLOWS 72 OF FINANCIAL POSITION 72 RECONCILIATIONS Unaudited 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 OPERATING ACTIVITIES 72 Thousands Unaudited 72 -Hattar 72 ENDED SIX MONTHS ENDED 72 CASH FLOWS Unaudited 72 - NET SALES [003] 72 Six Months Ended Ended 72 -DD2 72 OF COMPREHENSIVE INCOME 71 Months Ended Ended Ended 71 SUBSIDIARIES RECONCILIATION OF 71 OF OPERATIONS IN THOUSANDS 71 OF INCOME FOR 71 GREIF INC. AND SUBSIDIARY 71 AND THREE MONTHS 71 OF CHANGES IN 71 unaudited audited 71 INCOME LOSS 71 BALANCE SHEETS AS 71 AND RECONCILIATION OF 71 - Unaudited [002] 71 - Unaudited [013] 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 SUBSIDIARIES Consolidated Statements 71 FLOWS Unaudited 71 - Unaudited Unaudited [002] 71 CASH FLOW TO 71 OF CONTINUING OPERATIONS 71 BY OPERATING SEGMENT 71 BALANCE SHEETS ASSETS 71 FLOWS UNAUDITED 71 SPX CORPORATION AND 71 COMPREHENSIVE INCOME 71 OF INCOME AND COMPREHENSIVE 71 OF RETAINED EARNINGS 71 BUSINESS SEGMENT 71 FROM CONTINUING OPERATIONS 71 # -Ludivine Kreutz 71 UNAUDITED AUDITED 71 # -GT2 RS 71 Pro Forma Net 71 DOLLARS IN THOUSANDS 71 DEPRECIATION AND AMORTIZATION 71 IN THOUSANDS EXCEPT FOR 71 INCOME FOR 71 Unaudited Unaudited Unaudited Unaudited 71 OF INCOME Unaudited 70 - Unaudited Audited [002] 70 FINANCIAL CONDITION Unaudited 70 FLOWS PROVIDED BY 70 OF OPERATIONS FOR 70 IN THOUSANDS 70 -Radiation Effects Research 70 OPERATING ACTIVITIES Net 70 Ended -Holkar Stadium 70 Unaudited Unaudited Audited Audited 70 PRELIMINARY AND 70 INCOME AVAILABLE TO 70 ITS SUBSIDIARIES RECONCILIATION OF 70 - UnauditedCar Rentals Ecologic 70 STATEMENTS OF INCOME UNAUDITED 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 STEWART ENTERPRISES INC. AND 70 Month Period Ended 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 INCOME UNAUDITED 70 NCI BUILDING SYSTEMS INC. 70 - NET INCOME [007] 70 EARNINGS UNAUDITED 70 -Chip Maxfield 70 COMPANY UNAUDITED CONSOLIDATED 70 - -Kratofil 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 - -Page 1C 70 IMPACT OF NON 70 CASH FLOWS unaudited 70 EXCEPT SHARE AND 70 Six Months Six Months 70 CASH FLOW FROM OPERATING 70 - Unaudited UnauditWatercutter 70 OPERATIONS Three Months 70 QUARTERS ENDED 70 Pro Forma Adjusted 70 - ASSETS [003] 70 TO ADJUSTED EBITDA 70 - unaudited unaudited [001] 70 CASH PROVIDED BY 70 NET INCOME TO ADJUSTED 70 CHANGES IN STOCKHOLDERS EQUITY 70 END OF PERIOD 70 BASIC AND DILUTED NET 70 NET INCOME LOSS PER 70 NET LOSS INCOME 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 -pyar 70 Period Period 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 COMPREHENSIVE LOSS 70 -Justus Gage 70 -AM NOT GOING 70 Months Months Ended 70 LOSS unaudited 70 SEARS CANADA 70 FLOWS -Yewah 70 -INSERM U# 70 AND ADJUSTED 70 unaudited unaudited Net 69 IN MILLIONS EXCEPT PER 69 - unaudited [005] 69 STATEMENTS OF CASH FLOWS 69 -stubbornly adhering 69 -Mike DeArmond Posted 69 CONTINUED Unaudited 69 COFFEE HOLDING CO. INC. 69 MILLIONS EXCEPT PER SHARE 69 CONSOLIDATED STATEMENT OF 69 -Raghavendra Rathore 69 - -blatant politicization 69 ENDED SEPTEMBER 69 OPERATIONS FOR 69 OPERATIONS unaudited 69 THOUSANDS EXCEPT PER SHARE 69 Nine Months Ended Ended 69 UNAUDITED FOR 69 STATEMENTS OF 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 AND SUBSIDIARIES Consolidated Statements 69 BALANCE SHEETS unaudited 69 RAVEN INDUSTRIES INC. CONDENSED 69 - Unaudited [011] 69 PER DILUTED SHARE 69 NET EARNINGS 69 - unaudited unaThalheim Germany 69 OF EARNINGS Unaudited 69 - Unaudited [016] 69 #,# =Chavist 69 Adjustment Non GAAP 69 OF CONSOLIDATED 69 OPERATING RESULTS BY 69 - Net [003] 69 ORACLE CORPORATION Q1 FISCAL 69 CORP. AND SUBSIDIARIES 69 BALANCE SHEETS UNAUDITED 69 LOSS UNAUDITED 69 TELETECH HOLDINGS INC. AND 69 -Woronoco 69 OUTSTANDING BASIC #,#,# #,#,# 69 CORP. CONSOLIDATED STATEMENTS OF 69 OPERATIONS UNAUDITED 69 - unaudited [001] 69 Three Months Ended -Cryts 69 INCOME AND COMPREHENSIVE 69 Months Ended -o holics 69 Interest Differential FIRSTMERIT 69 SUBSIDIARIES BUSINESS SEGMENT 69 REPORTED GAAP 69 -SunLive 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 CF INDUSTRIES HOLDINGS INC. 69 -homing instinct 69 THIS SCHEDULE 69 2nd Qtr 1st Qtr 69 Six Months Months 69 SUBSIDIARIES NON GAAP 69 Ended - [019] 69 NET INCOME LOSS FROM 69 Ended - [016] 69 Ended - [024] 69 -Gacy 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 ENDED MARCH 69 Unaudited Unaudited -PSE.com 69 ACCOUNTS RECEIVABLE NET 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 Ended Months Ended 69 Twelve Twelve Months 69 EXCEPT FOR SHARE 69 STATEMENTS OF OPERATIONS Unaudited 69 UNAUDITED Convenience translation 69 GSI COMMERCE INC. AND 69 Unaudited Audited Assets Current 69 MONTHS ENDED 69 OF OPERATIONS AND COMPREHENSIVE 69 -myrtle spurge 69 #,#,# = [027] 69 AND COMPREHENSIVE INCOME LOSS 69 Three Months Ended Ended 69 Unaudited Unaudited Net 69 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 69 PROVISION BENEFIT FOR 69 ACTIVITIES Net 69 NET LOSS PER COMMON 69 SHARE DILUTED 69 AND EARNINGS PER 69 CONDENSED STATEMENTS OF CASH 69 -Keops 69 -Sector Index HGX 69 #s #/#/# #/#/# 69 EARNINGS BEFORE INTEREST TAXES 69 BASIC AND DILUTED LOSS 69 - NET Iarmys 69 -Ajkai Timfoldgyar plant 69 OPERATIONS Unaudited 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 SUPPLEMENTAL DISCLOSURE OF CASH 69 OPERATIONS IN THOUSANDS 69 CONSOLIDATED STATEMENT OF CASH 69 SHEETS UNAUDITED 69 - Aijaz Hussain 69 OF OPERATIONS THREE MONTHS 69 CHANGES IN EQUITY 69 IN SHAREHOLDERS EQUITY 69 GAAP ADJUSTMENTS ON 69 THE THREE MONTH 69 Months Ended Months Ended 69 Twelve Months Ended Ended 69 Unaudited CASH FLOWS 69 AVERAGE BALANCE SHEET 69 CASH FLOWS FOR 69 Weeks Weeks Ended 69 NON GAAP NET INCOME 69 ORACLE CORPORATION FISCAL 69 PER SHARE DATA 69 -megapixels 3x optical zoom 69 AND RETAINED EARNINGS 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 SUBSIDIARIES FINANCIAL INFORMATION 68 LOSS FROM DISCONTINUED OPERATIONS 68 TO REPORTED EARNINGS 68 = Net [019] 68 ENDED ENDED 68 SUBSIDIARIES Consolidated Balance Sheets 68 STATEMENTS OF OPERATIONS UNAUDITED 68 SHEETS IN THOUSANDS 68 CONDENSED CONSOLIDATED RESULTS 68 GAAP NET LOSS 68 Unaudited Unaudited Unaudited Audited 68 - Assets [003] 68 CONSOLIDATED STATEMENTS OF RETAINED 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 Six Month Periods 68 REDDY ICE HOLDINGS INC. 68 CONSOLIDATED AND 68 TOTAL LIABILITIES AND STOCKHOLDERS 68 - unaudited [008] 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 - CASH AND CASH [001] 68 CENTURY CASINOS INC. AND 68 AND PER SHARE 68 PINNACLE FINANCIAL PARTNERS INC. 68 -firewall router 68 SUBSIDIARIES Reconciliation 68 - Assets [013] 68 INCOME unaudited 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 - CASH AND CASH [002] 68 RESTATED 68 Ended Ended Ended Ended 68 CASH EQUIVALENTS AT 68 Ended - [012] 68 AND DILUTED 68 CONDENSED CONSOLIDATED 68 BY GEOGRAPHICAL AREA 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 ANSYS INC. AND 68 PERIOD ENDED MARCH 68 LOSS PER COMMON SHARE 68 ASIAINFO HOLDINGS INC. CONDENSED 68 OPERATING RESULTS 68 EXCEPT PER SHARE DATA 68 Summary Balance Sheet 68 - - Net [038] 68 = Earnings [026] 68 ended -Porte Bonheur 68 AND DEFICIT unaudited 68 = Net [011] 68 -Bendahara 68 - NET INCOME [011] 68 INCOME LOSS FROM DISCONTINUED 68 TO NET LOSS 68 INCOME PER SHARE 68 COMMON SHARE Basic 68 CONDENSED CONSOLIDATED STATEMENT OF 68 ENDED DECEMBER 68 OF NON GAAP 68 - NeDEFENDERS 68 BY SEGMENT UNAUDITED 68 SUPPLEMENTAL NON GAAP 68 USED IN OPERATING ACTIVITIES 68 Six Months Ending 68 NET SALES AND 68 -Bernsteins 68 GAAP BASIS 68 SHEETS Amounts 68 Ended -Peripheral vascular disease 68 DISCONTINUED OPERATIONS 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 #,# -ANDREW J. FERRARO 68 -ASSAULT ON 68 NINE MONTHS ENDED SEPTEMBER 68 NET INCOME LOSS 68 unaudited -Nesha Starcevic 68 PRO FORMA NET INCOME 68 Unaudited CURRENT ASSETS Cash 68 INC. CONSOLIDATED BALANCE SHEET 68 EQUIVALENTS END OF PERIOD 68 SHARE DATA 68 Stockholders Equity #,#,# #,#,# [001] 68 DANIER LEATHER INC. CONSOLIDATED 68 INC. CONSOLIDATED STATEMENT OF 68 FLOWS IN THOUSANDS 68 Ended - [020] 68 - Net income 68 AND COMBINED STATEMENTS 68 - - [016] 68 HERCULES OFFSHORE INC. AND 68 - OPERATING [007] 68 Three Months Ended -BSF BDR 68 THE THREE MONTHS 68 OTC BB TIKRF 68 audited audited 68 INCOME Dollars 68 AMOUNTS IN THOUSANDS 68 STERLING FINANCIAL CORPORATION 68 STATEMENTS OF CASH FLOW 68 SELECTED FINANCIAL AND 68 INC. SUMMARY OF 68 KELLY SERVICES INC. 68 AND DISCONTINUED OPERATIONS 68 UNAUDITED IN THOUSANDS 68 - Net [004] 68 monthsended 68 INCOME Unaudited Three Months 68 - NET INCOME [024] 68 CONDENSED STATEMENT OF OPERATIONS 68 - CASH FLOWS FROM [002] 68 CASH FLOWS UNAUDITED 68 SHEETS Dollars 68 THE NINE MONTHS 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 ENDED NINE MONTHS ENDED 68 - unaudited unaudited [006] 68 GAAP FINANCIAL MEASURES 68 INCOME STATEMENT UNAUDITED 68 FROM OPERATIONS 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 - NET INCOME [026] 68 Ended - [009] 68 - TOTALCornel Chin Sue 68 - TOTAL [013] 68 #.# = Larry McKeeman 68 CONSECO INC. AND SUBSIDIARIES 68 EARNINGS LOSS PER SHARE 68 THE MACERICH COMPANY 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 AND YIELDS UNAUDITED 68 REPORTED NET INCOME 68 - Unaudited [003] 68 OF INCOME LOSS 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 Per Share Amounts Unaudited 68 AVERAGE COMMON SHARES OUTSTANDING 67 CONDENSED STATEMENTS OF INCOME 67 SHARE AMOUNTS 67 - CASH AND CASH [003] 67 AND SUBSIDIARIES Condensed Consolidated 67 THREE MONTHS ENDED TWELVE 67 #/#/# #/#/# - [002] 67 EARNINGS unaudited 67 Audited Unaudited 67 Year Ended Ended 67 OF CASH FLOWS Amounts 67 EARNINGS PER SHARE 67 INCOME PER COMMON SHARE 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 Nine Months Nine Months 67 - NetTransy 67 = Net [006] 67 COMMON SHAREHOLDERS 67 OPERATIONS Amounts 67 NET INCOME PER COMMON 67 UNAUDITED CONDENSED 67 LOSS PER SHARE Basic 67 -SIFs 67 AIR PRODUCTS AND 67 -Przybyl 67 ALDILA INC. AND SUBSIDIARIES 67 LOSS FROM OPERATIONS 67 SUBSIDIARIES Condensed Consolidated Balance 67 Unaudited Six Months 67 LOSS FROM CONTINUING OPERATIONS 67 EARNINGS Unaudited 67 SEGMENT INFORMATION 67 CASH BEGINNING OF PERIOD 67 Equivalent Interest Rates 67 STATEMENT OF OPERATIONS Unaudited 67 EARNINGS LOSS 67 CONTINUING OPERATIONS 67 INCOME Three Months 67 LIONS GATE ENTERTAINMENT CORP. 67 Ended - [010] 67 OPERATIONS BEFORE 67 Months Months 67 LOSS AND COMPREHENSIVE 67 OPERATIONS UNAUDITED IN THOUSANDS 67 SHEETS unaudited 67 -CSMMU 67 Cash Flows Used 67 ENDED JUNE 67 CAPITAL EXPENDITURES 67 Unaudited Unaudited Unaudited 67 FLOWS FOR 67 - QuDaniel Lipšic 67 RECONCILIATION Unaudited 67 THREE MONTHS ENDED DECEMBER 67 CHINA WIND SYSTEMS INC. 67 BEGINNING OF PERIOD 67 -Jheri 67 -Stonington Conn. 67 Third Quarter Ended Nine 67 - Operating [016] 67 ENDED AUGUST 67 = Net [039] 67 Months Ended -Ajax goalkeeper Maarten 67 BASIC AND DILUTED EARNINGS 67 Successor Successor 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 TO NON GAAP 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 Millions Quarter Ended 67 CASH FLOWS 67 ended -Camelin 67 TO NON GAAP MEASURES 67 CONDENSED 67 NET LOSS PER SHARE 67 INCOME AND RETAINED 67 - CASH FLOWS FROM [003] 67 Assuming Dilution 67 PERIODS ENDED JUNE 67 Average Balance 67 THREE MONTHS ENDED MARCH 67 Three Months Twelve Months 67 -ABGL 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 Ended - [023] 67 #,#,# = [024] 67 DATA unaudited 67 THE PERIODS ENDED 67 MEMC ELECTRONIC MATERIALS INC. 67 - - Net [047] 67 PER COMMON SHARE Basic 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 Benefit Provision 67 BASIC INCOME LOSS PER 67 UNITED STATES STEEL CORPORATION 67 #,#,# = [006] 67 ROLLINS INC. AND SUBSIDIARIES 67 Ended - [027] 67 = NetSao Pedro 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 PERIODS ENDED DECEMBER 67 SHARES OUTSTANDING DILUTED 67 PER SHARE AMOUNTS 67 INCOME GLOBAL PAYMENTS 67 NICE SYSTEMS LTD 67 -TJX TJX 67 INC. UNAUDITED 67 Ended Nine 67 INTEREST INCOME 67 GAAP EARNINGS 67 unaudited unaudited 67 MIDDLEBURG FINANCIAL CORPORATION 67 CONSOLIDATED INCOME STATEMENTS 67 OF OPERATIONS Unaudited 67 Amounts Unaudited 67 TO PRO FORMA 67 QUARTER ENDED YEAR ENDED 67 EARNINGS OR 67 Qtr Qtr 67 STATEMENT OF OPERATIONS 67 IN OPERATING ACTIVITIES 67 BALANCE SHEETS Dollars 67 AMORTIZATION 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 OPERATIONS INCLUDING 67 Unaudited Unaudited Audited 67 Unaudited Unaudited 67 COMPREHENSIVE INCOME UNAUDITED 67 INCOME TAX PROVISION 67 EOG RESOURCES INC. SUMMARY 67 DILUTED #,#,# #,#,# [001] 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 SUBSIDIARIES STATEMENTS OF 67 NESS TECHNOLOGIES INC. AND 67 AND NET INTEREST 67 - RevenBrz 67 = Basic [016] 67 OTHER INCOME AND 67 = Net [041] 67 Successor Predecessor 67 Unaudited Audited 67 Sheet Data 67 AND FINANCIAL DATA 67 Sheets unaudited 67 -Hendrex 67 OF INCOME UNAUDITED 67 SUBSIDIARIES 67 UNAUDITED Dollars 67 CONSOLIDATED STATEMENTS OF CASH 67 FINANCIAL RESULTS RECONCILIATION OF 67 PER COMMON SHARE BASIC 67 Condensed Income 67 Unaudited THREE MONTHS 67 DATA Unaudited 67 INCOME TAX PROVISION BENEFIT 67 TO ADJUSTED NET INCOME 67 INFORMATION Unaudited 67 - - Net [055] 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 Ended Ended Ended 67 unaudited unaudited unaudited unaudited 67 Nine Months Ended Nine 67 = Basic [015] 67 FUNDS FROM OPERATIONS 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 = NDelara 67 Restated Restated 67 Dollars Unaudited 67 TO INCOME FROM 67 SEGMENTS UNAUDITED Amounts 67 PERIODS ENDED SEPTEMBER 67 Unaudited -CMVs 67 EBITDA Calculation 67 FINANCIAL DATA UNAUDITED 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 - unaudited unaudited [008] 67 Unaudited Unaudited CASH FLOWS 67 SHARE BASIC AND DILUTED 67 - unaudited [002] 67 CONSOLIDATED CASH FLOWS 67 TO CONSOLIDATED FINANCIAL 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 JACKSON HEWITT TAX SERVICE 67 = BasicMoammar Kadafi 67 - Assets [015] 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 OPERATIONS Dollars 67 2nd Qtr 3rd Qtr 67 IN MILLIONS 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 NET INCOME PER SHARE 67 NET LOSS TO 67 INC. CONDENSED CONSOLIDATED STATEMENTS 66 -Name Directory DND 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 SUPPLEMENTAL INFORMATION 66 = NeChau Lam 66 Sheets Unaudited Dollars 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 - unauditedBACON Traci 66 Consolidated Condensed Statement 66 -Rumbi Island Grill 66 - Net [011] 66 DILUTED INCOME 66 GAS INC. NON GAAP 66 AVERAGE SHARES OUTSTANDING BASIC 66 - Assets [012] 66 EOG RESOURCES INC. 66 INDUSTRY SEGMENTED INFORMATION 66 = Net [018] 66 INCOME STATEMENT 66 Ended #/#/# #/#/# [001] 66 CHANGES IN SHAREHOLDERS EQUITY 66 AND NON GAAP 66 - Total liabilities [011] 66 - CASH FLOWS FROM [004] 66 OF FUTURE 66 COMPANY AND SUBSIDIARIES 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 SHEET Unaudited 66 INC. Unaudited Condensed 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 CONSOLIDATED RESULTS 66 - -Krysty 66 RECONCILIATION TO 66 BASIC EARNINGS PER COMMON 66 UNITHOLDERS EQUITY 66 - Liabilities [003] 66 SOLERA HOLDINGS INC. AND 66 CONSOLIDATED BALANCE SHEETS unaudited 66 STRATEGIC DIRECTION AND 66 - Net [026] 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 DEERFIELD CAPITAL CORP. AND 66 CSP INC. AND 66 SUBSIDIARIES Consolidated Statement 66 INFORMATION Quarter Ended 66 Unfav 66 CHEMICALS INC. 66 SEGMENT AND 66 NET LOSS 66 Forma Revenues 66 Three Months Months 66 SHEETS Unaudited 66 Sheets Amounts 66 EARNINGS Dollars 66 - unaudited unaudited [007] 66 DATA Dollars 66 SHEET UNAUDITED 66 #,# =Jaegle 66 NON GAAP 66 -By ANTHONY WITRADO 66 = Earnings [011] 66 Selected Financial Condition 66 OR FINANCIAL CONDITION 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 EAST WEST BANCORP 66 -Jeffrey Sonn 66 YIELDS AND RATES 66 CONDENSED INCOME STATEMENTS 66 unaudited -PULMICORT 66 INCOME TAX BENEFIT 66 NINE MONTHS ENDED 66 INTEREST TAXES DEPRECIATION AND 66 STATEMENTS OF OPERATIONS unaudited 66 = Net [033] 66 OF EARNINGS UNAUDITED 66 =steepling bounce 66 TO COMMON SHAREHOLDERS 66 INTERIM CONSOLIDATED STATEMENT OF 66 DEPRECIATION AMORTIZATION AND 66 AMERICAN GREETINGS CORPORATION 66 -causally 66 INCOME STATEMENT DATA 66 ESCO TECHNOLOGIES INC. AND 66 THE PERIOD 66 Condensed Statement 66 Deficit Unaudited 66 OF COMMON SHARES 66 OF OPERATIONS UNAUDITED 66 SEGMENT ANALYSIS 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 - - Net [049] 66 NET LOSS INCOME PER 66 BERKSHIRE HILLS BANCORP INC. 66 -actor Cesar Montano 66 - Unaudited Unaudispeaker Fouad Mebazaa 66 SIX MONTHS ENDED JUNE 66 - unaudited [006] 66 AND CASH EQUIVALENTS AT 66 = Net [005] 66 Third Quarter Ended 66 CONSOLIDATED FINANCIAL STATEMENTS 66 INCOME Unaudited 66 USA MOBILITY INC. 66 GAAP FINANCIAL INFORMATION 66 - Total Assets [013] 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 STATEMENTS OF INCOME 66 - -Nathan Bewes 66 UNAUDITED PRO FORMA 66 - - Quicks 66 OF COMMON SHARES OUTSTANDING 66 - OpBPMs 66 SUPPLEMENTAL DATA 66 THREE MONTHS ENDED JUNE 66 CONTINENTAL AIRLINES INC. AND 66 = Basic [002] 66 - Net [029] 66 AND SUBSIDIARIES CALCULATION OF 66 SUMMIT FINANCIAL GROUP INC. 66 CONSOLIDATED BALANCE SHEET Unaudited 66 TO ADJUSTED 66 AND COMPREHENSIVE LOSS 66 SUBSIDIARY COMPANIES 66 INC. AND SUBSIDIARIES Reconciliation 66 MEDICAL NUTRITION USA 66 RECONCILIATION OF REPORTED 66 Unaudited Audited Assets 66 EARNINGS AND RETAINED 66 - - Net [024] 66 - Net [033] 66 Ending Ending 66 Yield Rate 66 - Loss [030] 66 - ASSETS [006] 66 HIGHLIGHTS Unaudited 66 Percent Percent 66 LOSS PER SHARE 66 Three Month Periods 66 - Net [030] 66 Selected Ratios 66 INTEREST AND 66 TO NET CASH 66 - Unaudited [006] 66 #,#,# =blueberries strawberries 66 OPERATIONS UNAUDITED Three Months 66 OF CASH FLOWS unaudited 66 OUTSTANDING #,#,# #,#,# [002] 66 ABINGTON BANCORP INC. UNAUDITED 66 DIME COMMUNITY BANCSHARES INC. 66 - TOTAL LIABILITIES AND [013] 66 unaudited unaudited Interest 66 Predecessor Predecessor 66 - NET INCOMSolomon Stables 66 ADJUSTED EBITDA 66 = LIABILITIES AND SHAREHOLDERS [006] 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 Predecessor Successor 66 INC. STATEMENT OF 66 COST OF GOODS SOLD 66 OTHER INCOME 66 - - Net [025] 66 - CASH FLOWS [007] 66 UNAUDITED ASSETS 66 PRO FORMA 66 AND SUBSIDIARIES Reconciliation 66 #,#,# #,#,# Total Liabilities [002] 66 INC. FINANCIAL HIGHLIGHTS 66 OF NET INCOME 66 FINANCIAL RESULTS SUPPLEMENTAL 66 LIMITED AND SUBSIDIARIES 66 BY OPERATING ACTIVITIES 66 Months Ended Ended 66 AMOUNTS IN THOUSANDS EXCEPT 66 HEWLETT PACKARD COMPANY 66 CORPORATION AND SUBSIDIARIES 66 INC. CONSOLIDATED 66 ATTRIBUTABLE TO COMMON STOCKHOLDERS 66 Pro Forma Pro Forma 66 #,#,# = [001] 66 = Net [014] 66 -MediaSyndicate.com 66 Ended - [028] 66 Settle ment ment ment 66 INCOME STATEMENTS Amounts 66 NET INCOME FROM CONTINUING 66 TO NET INCOME 66 INC. STATEMENTS OF 66 KULICKE & 66 -IPLT#.com 66 COMMON SHARE 66 DOLLARS IN THOUSANDS EXCEPT 66 TOLLGRADE COMMUNICATIONS INC. AND 66 Unaudited Audited -P'zones 66 Unaudited -immanent 66 OF CASH FLOWS Dollars 66 GAAP TO ADJUSTED 66 AND SHAREHOLDERS EQUITY 66 STATEMENT OF CASH FLOWS 66 RECONCILIATION OF ADJUSTED NET 66 Months Ended Six Months 66 STATEMENTS Unaudited 66 = Earnings [008] 66 GAAP MEASURES 66 unaudited unaudited unaudited 66 EFFECT OF FOREIGN CURRENCY 66 UNAUDITED IN MILLIONS 66 #,#,# = [017] 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 SHARE BASIC 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 BUSINESS SEGMENT DATA 66 EARNINGS SUMMARY 66 MINORITY INTEREST IN 66 RECONCILIA TION OF 66 - TOTAL [019] 66 - Income Loss [003] 66 = DILUTED [001] 66 CORNING INCORPORATED AND SUBSIDIARY 66 JOHNSON CONTROLS INC. CONDENSED 66 - - Net [023] 66 Balance Sheets unaudited 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 Ended Three Months 66 OPERATIONS AND DEFICIT 66 UNAUDITED UNAUDITED 66 DEVELOPMENT STAGE COMPANY 65 -Risk TSR 65 = WEIGHTED AVERAGE SHARES 65 - LoGuillaume Duchesne 65 Nine Months Months 65 STATEMENT INFORMATION 65 AIRGAS INC. AND SUBSIDIARIES 65 GAAP TO NON 65 - Current Assets [006] 65 - CASH FLOWS [014] 65 AND FUNDS FROM 65 - Total Assets [014] 65 4th Qtr 1st Qtr 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 INCOME LOSS FROM OPERATIONS 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 Cash Flows Dollars 65 Ended - [008] 65 STATEMENTS OF CONSOLIDATED INCOME 65 #,#,#,# NET ASSET 65 - Assets [004] 65 = Basic [001] 65 Scantron segment increased 65 DILUTED 65 OF INCOME 65 INCOME BEFORE TAXES 65 Adjustments Interest expense 65 OPERATIONS UNAUDITED Amounts 65 - ASSETS [011] 65 THREE MONTHS ENDED SIX 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 = Basic earningziplock bags 65 - CASH FLOWS [006] 65 OTHER FINANCIAL DATA 65 BEFORE CUMULATIVE EFFECT OF 65 ADJUSTED NET INCOME 65 DEVELOPMENT STAGE ENTERPRISE 65 -vnunet.com 65 = DILUTED [003] 65 SUPPLEMENTAL INFORMATION TO RECONCILE 65 MEADOWBROOK INSURANCE GROUP INC. 65 Unaudited Nine Months 65 YEAR ENDED DECEMBER 65 NET INTEREST INCOME 65 - Income [007] 65 OTHER INCOME EXPENSE NET 65 Ended - [013] 65 INC. RECONCILIATION OF 65 - -Eloise Southby 65 OTHER CURRENT ASSETS 65 Unaudited Supplemental 65 STATEMENTS OF OPERATIONS Dollars 65 LOANS PAST DUE 65 EARNINGS PER SHARE BASIC 65 - CASH AND CASH [004] 65 = Net [017] 65 4th Qtr 3rd Qtr 65 INCOME LOSS PER SHARE 65 CONSOLIDATED STATEMENTS OF 65 PIONEER DRILLING COMPANY 65 - Assets [014] 65 -Ganga aarti 65 EXPENSES AND 65 COMMON SHARES OUTSTANDING BASIC 65 # -b Reflects 65 - OperatiMcGrath RentCorp 65 = Reconciliation [003] 65 - OPERATING ACTIVITIES Net [002] 65 SHARE Basic 65 SELECTED OPERATING DATA 65 - Assets [001] 65 Three Months Months Ended 65 REVENUE AND 65 Ended - [015] 65 BASIC AND DILUTED WEIGHTED 65 - Babelgum Online 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 THE GOLDMAN SACHS 65 = NET INCOME [001] 65 FINANCIAL HIGHLIGHTS Unaudited 65 FINANCIAL INFORMATION UNAUDITED 65 Unaudited Expressed 65 BASIC AND DILUTED 65 #,#,# #,#,# PROVISION FOR [001] 65 - CASH FLOWS [009] 65 EARNINGS PER SHARE DILUTED 65 Ended - [022] 65 - Assets [009] 65 - Unaudited [007] 65 - Assets Current [013] 65 EXCLUDING SPECIAL ITEMS 65 Pretax Profit #,#,# #,#,# [003] 65 - - [020] 65 - NET INCOME [027] 65 STATEMENTS OF EARNINGS Unaudited 65 = Diluted [034] 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 - Net [039] 65 AND INCOME TAXES 65 Pretax Profit #,#,# #,#,# [001] 65 PROVISION FOR LOAN 65 OPERATING INFORMATION 65 STATEMENTS OF INCOME Unaudited 65 - unaudited [003] 65 - Unaudited [008] 65 - unaudited ASSETS [002] 65 PROVIDED BY OPERATING ACTIVITIES 65 Ended Ended #/#/# #/#/# 65 OF DECEMBER 65 = Net [036] 65 OF OPERATIONS unaudited 65 Twelve Months Months 65 Weeks Ended Ended Ended 65 = Liabilities [013] 65 STATEMENT OF INCOME 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 Quarter Ended Ended 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 GAAP RECONCILIATION 65 Ended Twelve 65 COMPREHENSIVE LOSS INCOME 65 = Income [001] 65 Continuing Operations Unaudited 65 Twelve Months Ended Twelve 65 - Earnings [001] 65 EARNINGS FROM CONTINUING OPERATIONS 65 =Nguebla 65 DISCUSSION AND ANALYSIS 65 PER SHARE INFORMATION 65 = Loss [007] 65 FINANCIAL RESULTS 65 FINANCIAL MEASURE 65 OF PERIOD 65 TO PROJECTED NON 65 SELECTED GAAP MEASURES 65 Interest Capitalized 65 ASSETS Unaudited 65 RECONCILIATION OF EBITDA 65 share assuming dilution 65 - TOTAL ASSETS [010] 65 DILUTED NET INCOME LOSS 65 Fourth Quarter Ended 65 - - Net [003] 65 INC. SELECTED FINANCIAL DATA 65 OF OPERATIONS Dollars 65 QUARTER TO DATE 65 INC. AND SUBSIDIARIES 65 OUTSTANDING BASIC 65 ORIENT EXPRESS HOTELS LTD 65 EBITDA RECONCILIATION 65 SHARE ATTRIBUTABLE TO 65 Deposit Composition 65 DURING THE PERIOD 65 Quarters Ended Six Months 65 OPERATIONS TO ADJUSTED 65 - ASSETS Current [014] 65 LIABILITIES AND EQUITY 65 RYDER SYSTEM INC. AND 65 = Income [003] 65 BALANCE SHEETS IN THOUSANDS 65 BALANCE SHEET INFORMATION 65 Sheets Unaudited 65 GAAP Adj 65 Reported Adjustments Adjusted 65 INTANGIBLE ASSETS 65 OPERATIONS Unaudited Three Months 65 COMPREHENSIVE INCOME FOR 65 Audited Audited 65 DSR * 65 FINANCIAL AND 65 OPERATIONS AND 65 ATTRIBUTABLE TO CEPHALON INC. 65 - Unaudited [012] 65 NET DECREASE INCREASE IN 65 SUMMARY Unaudited 65 = Net [007]