Related by context. All words. (Click for frequent words.) 76 OF CHANGES IN 76 AVERAGE BALANCE SHEET 75 INTEREST AND 75 Ended - [016] 75 FINANCIAL HIGHLIGHTS Three Months 74 INTEREST TAXES DEPRECIATION AND 74 BALANCE SHEETS ASSETS 74 CONDENSED INCOME STATEMENT 74 INCOME Three Months 74 SHEET UNAUDITED 74 OPERATING RESULTS BY 73 SUPPLEMENTAL DATA 73 BUSINESS SEGMENT DATA 73 OF INCOME AND COMPREHENSIVE 73 DOLLARS IN THOUSANDS 73 CONSOLIDATED INCOME STATEMENTS 73 INC. CONSOLIDATED 73 RATIOS 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 SUMMARY OF OPERATIONS 73 IN THOUSANDS 73 OF CASH FLOWS Unaudited 73 OF INCOME FOR 73 OPERATING INFORMATION 73 OF CASH FLOWS UNAUDITED 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 IMPACT OF NON 73 SHEETS ASSETS 72 PERIODS ENDED JUNE 72 GAAP ADJUSTMENTS ON 72 TO ADJUSTED EBITDA 72 YIELDS AND RATES 72 CV AND SUBSIDIARIES 72 AND NET INTEREST 72 REPORTED GAAP 72 OPERATIONS FOR 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 OPERATIONS Three Months 72 ENDED ENDED 72 IN THOUSANDS EXCEPT PER 72 INCOME FOR 72 STATEMENTS OF FINANCIAL CONDITION 72 OF FINANCIAL CONDITION 72 CONSOLIDATED AND 72 CASH FLOWS unaudited 72 COMPONENTS OF 72 OF NET INCOME 72 BALANCE SHEETS unaudited 72 CONDENSED STATEMENTS OF CASH 72 PARK OHIO HOLDINGS 72 UNAUDITED PRO FORMA 72 ITS SUBSIDIARIES RECONCILIATION OF 71 LOSS UNAUDITED 71 SUBSIDIARY COMPANIES 71 AND SUBSIDIARIES CALCULATION OF 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 INC. CONSOLIDATED BALANCE SHEET 71 IN THOUSANDS OF 71 GAAP NET LOSS 71 INFORMATION Unaudited 71 FLOWS UNAUDITED 71 BUSINESS SEGMENT 71 INCOME unaudited 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 COFFEE HOLDING CO. INC. 71 SHEETS UNAUDITED 71 SUBSIDIARIES Condensed Consolidated Statements 71 CAPITAL RATIOS 71 SHARE AMOUNTS 71 OF INCOME AND OTHER 71 INC. STATEMENT OF 71 SUBSIDIARIES 71 THE NINE MONTH 71 OF OPERATIONS IN THOUSANDS 71 CONDENSED STATEMENT OF OPERATIONS 71 SUBSIDIARIES RECONCILIATION OF 71 CORP. CONSOLIDATED BALANCE SHEETS 71 INCOME UNAUDITED 71 CORP. CONSOLIDATED STATEMENTS OF 71 OF NON GAAP 71 THE NINE MONTHS 71 DATA UNAUDITED 71 FINANCIAL CONDITION 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 MEASUREMENTS 71 SUBSIDIARIES OPERATING 71 QUARTERS ENDED 71 UNAUDITED IN MILLIONS 71 CASH FLOW TO 71 OF FINANCIAL POSITION 71 DISCUSSION AND ANALYSIS 71 OPERATIONS IN THOUSANDS 71 Unaudited Quarters Ended 71 INC. UNAUDITED 71 DATA unaudited 71 CONSOLIDATED STATEMENT OF 71 AVERAGE BALANCE 71 DIME COMMUNITY BANCSHARES INC. 71 THE THREE MONTH 71 EXCEPT SHARE AND 71 STATEMENT OF OPERATIONS Unaudited 71 CONDENSED 71 RECEIVABLE 71 OF OPERATIONS FOR 71 CONSOLIDATED CASH FLOWS 71 Ended - [014] 71 CHANGES IN EQUITY 70 BALANCE INTEREST AND YIELDS 70 FINANCIAL MEASURES TO 70 Average Balance 70 SHARE DATA 70 AND CONSOLIDATED SUBSIDIARIES 70 STATEMENT OF CASH FLOWS 70 STATEMENTS OF CONSOLIDATED 70 CORPORATION SELECTED 70 NEW YORK MELLON CORPORATION 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 PERIODS ENDED DECEMBER 70 SUBSIDIARIES Consolidated Statements 70 CONSOLIDATED SUBSIDIARIES 70 - Unaudited [016] 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 INC. CONSOLIDATED STATEMENT OF 70 CORPORATION AND SUBSIDIARIES 70 BALANCE SHEETS Dollars 70 AMOUNTS IN THOUSANDS 70 FINANCIAL AND 70 Ended -Esther Takeuchi 70 ASSETS Unaudited 70 SEGMENTED 70 CONSECO INC. AND SUBSIDIARIES 70 AS REPORTED TO 70 STATEMENTS OF EARNINGS Unaudited 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 THE THREE MONTHS 70 EARNINGS FOR 70 CALCULATION OF 70 Weeks Weeks Ended 70 OF OPERATIONS AND COMPREHENSIVE 70 STATEMENTS OF INCOME UNAUDITED 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 COMPREHENSIVE INCOME UNAUDITED 70 # -Ludivine Kreutz 70 BALANCE SHEETS UNAUDITED 70 SHEET DATA 70 BALANCE SHEETS AS 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 COUNTRYWIDE FINANCIAL CORPORATION 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 AND COMBINED STATEMENTS 70 EAGLE FINANCIAL SERVICES 70 SUBSIDIARIES Consolidated Balance Sheets 70 CONDENSED CONSOLIDATED 70 PERIODS ENDED SEPTEMBER 70 RECONCILIATION OF EARNINGS BEFORE 70 SHEETS Dollars 70 Q3 FISCAL 70 - -Page 1C 70 REPORTED NET INCOME 70 BY OPERATING SEGMENT 70 OPERATIONS AND 70 SELECTED RATIOS 70 OF SEPTEMBER 70 EARNINGS Unaudited 70 FINANCIAL CONDITION Unaudited 70 Ended - [026] 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 FIDELITY SOUTHERN CORPORATION AVERAGE 70 CONDENSED BALANCE SHEET 70 SHEETS IN THOUSANDS 70 HEWLETT PACKARD COMPANY 70 AND COMPREHENSIVE INCOME UNAUDITED 70 Average Average 70 THREE MONTHS ENDED DECEMBER 69 BY SEGMENT UNAUDITED 69 FINANCIAL RESULTS RECONCILIATION OF 69 BALANCE SHEET INFORMATION 69 OPERATING PERFORMANCE 69 UNAUDITED IN THOUSANDS 69 Subsidiaries CONSOLIDATED STATEMENTS OF 69 INC. AND SUBSIDIARIES Consolidated 69 Ended - [013] 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 EXCEPT SHARE DATA 69 EXCEPT PER SHARE DATA 69 OF INCOME UNAUDITED 69 OPERATING DATA Quarter Ended 69 UNITED STATES STEEL CORPORATION 69 SUMMARY OF OPERATING RESULTS 69 OF DECEMBER 69 SELECTED GAAP MEASURES 69 AND NINE MONTHS 69 AND SUBSIDIARY 69 OPERATIONS AND COMPREHENSIVE 69 SUBSIDIARIES BUSINESS SEGMENT 69 INC. STATEMENTS OF 69 JACKSON HEWITT TAX SERVICE 69 -Shu Qi 69 RECONCILIATION OF EBITDA 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 INC. CONDENSED STATEMENTS OF 69 RECONCILIATIONS OF 69 STATEMENTS OF 69 INCOME AVAILABLE TO 69 BY BUSINESS SEGMENT 69 SUBSIDIARIES SEGMENT INFORMATION 69 Ended -Holkar Stadium 69 OF CASH FLOWS unaudited 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 CORP. AND SUBSIDIARIES 69 BALANCE SHEETS IN THOUSANDS 69 INC. CONDENSED 69 Fiscal Quarters Ended 69 SUBSIDIARY Consolidated Balance Sheets 69 AVERAGE ASSETS 69 PINNACLE FINANCIAL PARTNERS INC. 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 EOG RESOURCES INC. 69 ENDED SEPTEMBER 69 AND PER SHARE 69 RECONCILIATION Unaudited 69 INCOME Unaudited 69 OF INCOME Unaudited 69 SHEET Unaudited 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 SUPPLEMENTAL NON GAAP 69 SUPPLEMENTAL INFORMATION 69 EARNINGS UNAUDITED 69 PERIOD ENDED SEPTEMBER 69 FINANCIAL DATA UNAUDITED 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 RESTATED 69 MONTHS ENDED 69 BORROWINGS 69 Interest Differential FIRSTMERIT 69 ORIENT EXPRESS HOTELS LTD 69 OF FUTURE 69 CONSOLIDATED RESULTS 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 AND THREE MONTHS 69 AND SUBSIDIARIES 69 STERLING FINANCIAL CORPORATION 69 -UNITED RENTALS 69 STATEMENT OF EARNINGS 69 GREIF INC. AND SUBSIDIARY 69 AND SUBSIDIARIES SUMMARY OF 69 IN SHAREHOLDERS EQUITY 69 DATA Unaudited 69 - -Kratofil 69 OPERATING INCOME BEFORE DEPRECIATION 69 LOSS unaudited 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 INC. AND SUBSIDIARIES Reconciliation 69 QUARTER AND 69 -Radiation Effects Research 69 AND SUPPLEMENTAL INFORMATION 69 ENDED JUNE 69 CORNING INCORPORATED AND SUBSIDIARY 69 ON OPERATING RESULTS 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 AND LIQUIDITY 69 EBITDA RECONCILIATION 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 INC. Condensed Consolidated Statements 69 OF OPERATIONS THREE MONTHS 69 AND YIELDS UNAUDITED 69 FINANCIAL ASSETS 69 SELECTED FINANCIAL INFORMATION 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 ENDED MARCH 69 - Unaudited [011] 69 INCOME AND COMPREHENSIVE 69 -stubbornly adhering 69 UNAUDITED CONDENSED 69 Thousands Unaudited 68 THREE MONTH AND 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 AND LEASES 68 LOSS BEFORE 68 IN THOUSANDS EXCEPT SHARE 68 SUBSIDIARY Consolidated Statements 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 Income Yield Balance 68 CHANGES IN SHAREHOLDERS EQUITY 68 RECONCILIATION OF REPORTED 68 CASH FLOW STATEMENTS 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 LOSS EARNINGS 68 AND DISCONTINUED OPERATIONS 68 Month Period Ended 68 ENDED SIX MONTHS ENDED 68 THE ADVISORY BOARD 68 SUBSIDIARIES Reconciliation 68 INC. RECONCILIATION OF NON 68 INCOME AND 68 AND SUBSIDIARIES Condensed Consolidated 68 - u1g 7a 68 CONDENSED BALANCE 68 Average Interest Rates 68 FINANCIAL POSITION AND 68 BALANCE SHEET DATA Unaudited 68 INCOME AFTER PROVISION FOR 68 OF OPERATIONS Dollars 68 EARNINGS Dollars 68 SUBSIDIARIES NOTES 68 AMORTIZATION 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 DATA Dollars 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 Six Months Ending 68 - Unaudited UnauditWatercutter 68 AND RECONCILIATION OF 68 UNAUDITED DOLLARS IN MILLIONS 68 SELECTED FINANCIAL DATA 68 SUBSIDIARIES RESULTS 68 Interest Rate Balance 68 CF INDUSTRIES HOLDINGS INC. 68 FINANCIAL AND OPERATIONAL 68 OF FUND 68 REUTERS DATA 68 RETAINED EARNINGS 68 # -GT2 RS 68 CONSOLIDATED BALANCE SHEETS unaudited 68 BUSINESS SEGMENT INFORMATION Unaudited 68 NET SALES AND 68 Average Yield Balance 68 OUTSTANDING BASIC #,#,# #,#,# 68 GROUP INC. CONSOLIDATED STATEMENTS 68 THE GOLDMAN SACHS 68 CORPORATION CONSOLIDATED 68 INCOME STATEMENT 68 OPERATIONS UNAUDITED 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 FINANCIAL SUMMARY 68 PRO FORMA 68 EXCEPT FOR SHARE 68 AND ADJUSTED 68 THE COMPANY AND ITS 68 GROUP INC. CONSOLIDATED BALANCE 68 DEERFIELD CAPITAL CORP. AND 68 PERIOD ENDED JUNE 68 IN MILLIONS EXCEPT PER 68 CONDENSED BALANCE SHEETS Unaudited 68 AND RECONCILIATION 68 EXCEPT PER SHARE AMOUNTS 68 PER SHARE AMOUNTS 68 OPERATING RESULTS 68 unaudited Dollars 68 FINANCIAL DATA 68 OPERATING STATISTICS Three Months 68 # -b Reflects 68 FIRST QUARTER RESULTS 68 FLOWS -Yewah 68 FINANCIAL RESULTS SUPPLEMENTAL 68 DEVELOPMENT STAGE ENTERPRISE 68 COSTS AND 68 VERIFONE HOLDINGS INC. AND 68 LOAN ORIGINATIONS 68 ABINGTON BANCORP INC. UNAUDITED 68 Balance Sheets unaudited 68 -UH Manoa Chancellor 68 UAL CORPORATION AND 68 FLOWS FOR 68 NATIONAL FUEL GAS COMPANY 68 CASH FLOWS UNAUDITED 68 STATEMENTS OF CONSOLIDATED INCOME 68 LOSS GAIN 68 OF EARNINGS UNAUDITED 68 STATEMENT OF CHANGES IN 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 DANIER LEATHER INC. CONSOLIDATED 68 OPERATIONS UNAUDITED IN THOUSANDS 68 Three Months Ended -BSF BDR 68 CIT GROUP INC. 68 INCOME AND RETAINED 68 EARNINGS OR 68 OF JUNE 68 INC. CONDENSED BALANCE SHEETS 68 SUBSIDIARIES NON GAAP 68 Ended - [007] 68 RECONCILIATION OF 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 AND EARNINGS PER 68 THREE MONTHS ENDED SEPTEMBER 68 REVENUE ANALYSIS 68 STATEMENTS OF FINANCIAL POSITION 68 ENDED DECEMBER 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 CONDENSED STATEMENTS OF INCOME 68 unaudited THREE MONTHS 68 COMMON SHAREHOLDERS 68 UNAUDITED Dollars 68 CONSOLIDATED BALANCE SHEET Unaudited 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 Third Quarter Ended Nine 68 AND SUBSIDIARIES Consolidated Statements 68 OF CONSOLIDATED 68 OWNED AND 68 INCOME LOSS 68 LOSS ATTRIBUTABLE TO 68 AND SUBSIDIARIES PRO FORMA 68 THREE MONTHS ENDED 68 STATEMENTS OF OPERATIONS UNAUDITED 68 KULICKE & 68 PER DILUTED SHARE 68 OPERATIONAL AND 68 Equivalent Interest Rates 67 CONDENSED CASH FLOW 67 THIS SCHEDULE 67 OPERATIONS Unaudited Three Months 67 #/#/# #/#/# #/#/# [004] 67 OF REVENUE 67 FRANKLIN TEMPLETON LIMITED DURATION 67 SUBSIDIARIES SEGMENT 67 Sheets Unaudited Dollars 67 DEPRECIATION AND AMORTIZATION 67 RYDER SYSTEM INC. AND 67 QUARTER TO DATE 67 CONSOLIDATED STATEMENT OF CASH 67 SUMMARY OF RESULTS 67 SELECTED FINANCIAL AND 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 MARTIN MIDSTREAM PARTNERS LP 67 Sheet Data 67 AND INCOME TAXES 67 - Assets [010] 67 1ST QTR 2ND QTR 67 SUBSIDIARIES CONSOLIDATED 67 INC. SELECTED FINANCIAL INFORMATION 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 Months Months Ended 67 UNITED WESTERN BANCORP 67 OPERATING ACTIVITIES TO 67 SEARS CANADA 67 BALANCE SHEETS Amounts 67 Third Quarter Ended 67 Sheets unaudited 67 AND OPERATING HIGHLIGHTS 67 AND THREE MONTH 67 THIRD QUARTER RESULTS 67 INC. BALANCE SHEETS 67 NET OPERATING INCOME 67 FINANCIAL HIGHLIGHTS Dollars 67 REVENUE FROM 67 AMERICAN GREETINGS CORPORATION 67 INVESTMENT CORP. AND SUBSIDIARIES 67 ADJUSTED FOR 67 NET DEBT 67 NET INCOME FROM CONTINUING 67 OF OPERATIONS unaudited 67 SHARE ATTRIBUTABLE TO 67 INC. BALANCE SHEET 67 Months Ended Ended Ended 67 INCOME GLOBAL PAYMENTS 67 NON GAAP FINANCIAL MEASURE 67 LOSS ON 67 THE PERIOD ENDED 67 COMPANY AND SUBSIDIARIES 67 OVER YEAR 67 DEARBORN BANCORP INC. AND 67 SUPPLEMENTAL FINANCIAL 67 FAIR VALUE OF 67 FROM OPERATIONS 67 OPERATIONS Dollars 67 - unaudited [002] 67 SELECTED FINANCIAL DATA Unaudited 67 AS ADJUSTED 67 TO NET INCOME 67 TO NET CASH 67 TO NON GAAP MEASURES 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 DICE HOLDINGS INC. 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 OPERATING DATA 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 EARNINGS PER SHARE 67 OF CASH FLOWS Dollars 67 Ended #/#/# #/#/# [001] 67 Ending Ending 67 TO ADJUSTED 67 SHEETS Unaudited 67 USA MOBILITY INC. 67 BASIC AND DILUTED LOSS 67 KODIAK OIL & 67 OTHER FINANCIAL 67 AND FUNDS FROM 67 LIABILITIES #,#,# #,#,# [002] 67 NINE MONTHS ENDED 67 EARNINGS LOSS 67 TO INCOME FROM 67 Ended - [017] 67 Nine Months Ended Nine 67 ORACLE CORPORATION Q1 FISCAL 67 SEGMENT INFORMATION Unaudited 67 RECONCILIATION OF NET CASH 67 NET CHARGE OFFS 67 TO REPORTED EARNINGS 67 NTK HOLDINGS INC. AND 67 INC. QUARTERLY 67 CORPORATION CONSOLIDATED STATEMENT OF 67 COMMON AND 67 TO NET LOSS 67 MILLIONS EXCEPT PER SHARE 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 UNAUDITED CONSOLIDATED 67 SUBSIDIARIES STATEMENTS OF 67 FLOWS PROVIDED BY 67 UNAUDITED -Brainerd Dispatch Kelly 67 -Sureños 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 CONSOLIDAT ED STATEMENTS OF 67 SUBSIDIARIES Condensed Consolidated Balance 67 OPERATIONS unaudited 67 SUMMIT FINANCIAL GROUP INC. 67 PRELIMINARY AND 67 ALEXANDRIA REAL ESTATE EQUITIES 67 QUARTER ENDED 67 COMPANY CONSOLIDATED STATEMENTS OF 67 FINANCIAL MEASURES Three Months 67 - Unaudited [008] 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 AND SIX MONTHS 67 SHEET INFORMATION 67 Financial Condition Dollars 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 CORP. AND 67 UNAUDITED RECONCILIATION OF 67 LOSSES ON 67 INCOME INFORMATION 67 RECONCILIATIONS 67 SECOND QUARTER AND 67 SELECTED OPERATING 67 EARNINGS UNAUDITED DOLLARS IN 67 CERTAIN ITEMS 67 STATEMENTS OF CASH FLOW 67 HIGHLIGHTS Unaudited 67 OPERATING METRICS 67 OTHER FINANCIAL INFORMATION 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 PERIODS 67 AND SUBSIDIARIES Reconciliation 67 OPERATING STATISTICS 67 INCOME STATEMENT DATA 67 RESERVES AND 67 INTERESTS AND 67 unaudited audited 67 RECONCILIATIONS OF NON GAAP 67 LOSS INCOME 67 REVENUE AND 67 Unaudited SEACOAST BANKING CORPORATION 67 Ended - [022] 67 PER COMMON SHARE BASIC 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 HIGHLIGHTS unaudited 67 STATEMENTS OF OPERATIONS unaudited 67 AMOUNTS THREE MONTHS ENDED 67 NET INTEREST MARGIN 67 QTR QTR 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 SUBSIDIARIES Unaudited 67 THE EFFECT OF 67 CONSOLIDATED CONDENSED 67 AND FINANCING 67 LIMITED AND SUBSIDIARIES 67 FROM CONTINUING OPERATIONS 67 THIRD QUARTER AND 67 SHEETS Amounts 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 - unaudited [001] 67 & STATISTICAL SUMMARY 66 OF OPERATIONS Unaudited 66 IN THOUSANDS EXCEPT FOR 66 TO AFTER TAX 66 NINE MONTHS ENDED SEPTEMBER 66 Quarter Quarter Ended 66 OPERATIONS BEFORE 66 REVENUES AND 66 THREE MONTHS NINE MONTHS 66 CONSOLIDATED PROFIT 66 FINANCIAL HIGHLIGHTS Unaudited 66 INC. Summary 66 Ended - [012] 66 CONSOLIDATED BALANCE 66 SUBSIDIARIES SELECTED 66 AND RETAINED EARNINGS 66 audited audited 66 FINANCIAL STATEMENT 66 NORMAL COURSE ISSUER BID 66 CONSOLIDATED BALANCE SHEETS ASSETS 66 CONDENSED CONSOLIDATED RESULTS 66 Millions Quarter Ended 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 INCOME TRUST ASSET ALLOCATION 66 Ended - [027] 66 DURING THE PERIOD 66 CONSOLIDAT ED 66 TWELVE MONTHS 66 OR FINANCIAL CONDITION 66 AVERAGE BALANCES 66 SHEETS unaudited 66 Ended Nine 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 Twelve Months Twelve Months 66 RECONCILIATION OF ADJUSTED EBITDA 66 INC. Consolidated Balance Sheets 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 UNAUDITED Quarter Ended 66 INFORMATION UNAUDITED 66 OF COMMON SHARES OUTSTANDING 66 PER SHARE DATA 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 - Assets [012] 66 NCI BUILDING SYSTEMS INC. 66 CORPORATE OFFICE 66 INCOME AND OTHER 66 CONDENSED BALANCE SHEETS 66 SHARE INFORMATION 66 BY GEOGRAPHICAL AREA 66 #,#,# = [017] 66 TO EARNINGS BEFORE 66 Ended - [010] 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 - Assets [015] 66 TAX EXPENSE 66 #,#,# = [027] 66 EAST WEST BANCORP 66 FLOWS Unaudited 66 CHEMICALS INC. 66 INCOME LOSS PER SHARE 66 HIGHLIGHTS FOR 66 RESTRUCTURING CHARGES 66 AND CHANGES IN 66 BUSINESS UNIT 66 STATEMENTS OF OPERATIONS Amounts 66 RETURNS ON 66 INC. SUMMARY OF 66 - -Eloise Southby 66 - Snapshot [001] 66 PREFERRED SECURITIES 66 MONTHS ENDED DECEMBER 66 WEIGHTED AVG 66 OUTSTANDING SHARE DATA 66 INC. Unaudited 66 CASH FLOWS FOR 66 UNAUDITED THREE MONTHS ENDED 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 Yield Rate 66 -MediaSyndicate.com 66 Y#.# tln Operating 66 Summary Unaudited 66 Placement Non Brokered 66 VOLUME YEAR 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 Audited Unaudited 66 RECONCILIATIONS Unaudited 66 CONDENSED CONSOLIDATED INCOME STATEMENT 66 INC. AND SUBSIDIARIES 66 AND PREDECESSOR 66 - CASH AND CASH [003] 66 OPERATING HIGHLIGHTS 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 TIME WARNER INC. CONSOLIDATED 66 PRO FORMA CONDENSED CONSOLIDATED 66 SEGMENT RESULTS 66 FORWARD AIR 66 GAAP FINANCIAL INFORMATION 66 OPERATIONS Unaudited 66 SPX CORPORATION AND 66 DIVIDENDS PER SHARE 66 Unaudited Audited 66 Nine Months Nine Months 66 RESULTS FOR 66 FULL YEAR RESULTS 66 GAAP TO ADJUSTED 66 GAAP MEASURES 66 AND SUBSIDIARIES Consolidated Balance 66 OF INCOME 66 Cash Flows Dollars 66 SEGMENT INFORMATION 66 AND ADJUSTED EBITDA 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 AND SUBSIDIARIES RECONCILIATION OF 66 LOAN PORTFOLIO 66 Average Balances 66 INC. Condensed Consolidated Balance 66 INCOME Unaudited Three Months 66 ON BALANCE SHEET 66 ANNUALIZED 66 QUARTERLY RESULTS 66 SEGMENT ANALYSIS 66 GENERAL STEEL HOLDINGS INC. 66 COMPREHENSIVE INCOME FOR 66 ment ment ment 66 Six Months Ended Ended 66 NONPERFORMING ASSETS 66 Three Months Ended -SQUIGGLE motor 66 Balance Sheets Unaudited 66 YIELD ON 66 TWELVE MONTHS ENDED DECEMBER 66 CONVERTIBLE DEBENTURES 66 PERIOD ENDED MARCH 66 RECONCILIATION OF OPERATING INCOME 66 RATIO OF 66 SCHEDULE OF 66 WYOMING INC. AND SUBSIDIARIES 66 ASSETS AND 66 Ended - [021] 66 GAAP MEASURES Unaudited 66 TO TOTAL LOANS 66 FLOWS unaudited 66 Q2 FISCAL 66 FINANCIAL HIGHLIGHTS unaudited 66 #/#/# #/#/# #/#/# [001] 66 STATEMENT FOR 66 AND RATIOS 66 Ended - [023] 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 BALANCE SHEETS Unaudited 66 OPERATING STATISTICS Unaudited 66 CONSOLIDATED OPERATIONS UNAUDITED 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 NONINTEREST EXPENSE 66 COMPARISON OF 66 LOSS TO ADJUSTED 66 OUTSTANDING #,#,# #,#,# [002] 66 LOSS PER SHARE 66 AVERAGE COMMON SHARES OUTSTANDING 66 OF EARNINGS 66 AND SUBSIDIARY Condensed Consolidated 66 CARRIZO OIL & 66 SIX MONTHS ENDED JUNE 66 INC. SELECTED BALANCE SHEET 66 LOSSES OF 66 LOAN LOSSES 66 CONDENSED CONSOLIDATED STATEMENT OF 66 KIMBERLY CLARK CORPORATION PERIODS 66 -ranolazine extended release 66 EARNINGS RELEASE 66 PREDECESSOR 66 PERIODS ENDED 66 BALANCE SHEET Unaudited 66 MOST DIRECTLY COMPARABLE GAAP 66 EVERCORE PARTNERS INC. CONDENSED 66 CONSOLIDATED FINANCIAL STATEMENTS 66 FINANCIAL POSITION 66 TEXAS CAPITAL BANCSHARES 66 CREDIT QUALITY 66 FORECAST PRICES AND 66 CHANGES IN STOCKHOLDERS EQUITY 66 INC. SELECTED FINANCIAL DATA 66 - Assets [003] 66 Summary Balance Sheet 66 MONTHS ENDED SEPTEMBER 66 OF EARNINGS Unaudited 66 CONSOLIDATED CONDENSED STATEMENT OF 66 WACHOVIA CORPORATION AND SUBSIDIARIES 66 GROWTH AND 66 THE YEARS ENDED 66 OF LOSS 66 OPERATING EARNINGS 66 STATEMENT Unaudited 65 AND COMPREHENSIVE 65 AND FINANCIAL DATA 65 SECOND QUARTER RESULTS 65 SHEETS DECEMBER 65 INCOME Dollars 65 Quarter Ended #/#/# [001] 65 THOUSANDS EXCEPT PER SHARE 65 Nine Months Ending 65 THE FISCAL YEAR 65 SELECTED OPERATING DATA 65 CREDIT LOSSES 65 Ended - [008] 65 CONTINUING OPERATIONS 65 UNAUDITED DOLLARS IN THOUSANDS 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 STATISTICAL DATA 65 Ended - [015] 65 OF RETAINED EARNINGS 65 Audited Audited 65 FLOW INFORMATION 65 THREE MONTHS ENDED MARCH 65 LICENSORS 65 SEGMENT DATA 65 ENDED OCTOBER 65 ESCO TECHNOLOGIES INC. AND 65 - Unaudited Unaudispeaker Fouad Mebazaa 65 #,#,# #,#,# =John Torenli 65 STATEMENTS OF INCOME Unaudited 65 BUSINESS SEGMENT INFORMATION 65 STATEMENTS THAT 65 PRELIMINARY CONSOLIDATED STATEMENT OF 65 THREE MONTHS ENDED NINE 65 Twelve Twelve Months 65 BY QUARTER 65 - Unaudited [013] 65 INC. SELECTED 65 FOR FISCAL 65 Twelve Months Ended Ended 65 PERCENT CHANGE 65 HOLDINGS INC. AND SUBSIDIARIES 65 AND EXPENSE 65 OPERATING RESULTS Three Months 65 SELECTED BALANCE SHEET DATA 65 #,#,# = [006] 65 YAVNE Israel BUSINESS WIRE 65 IN THOUSANDS UNAUDITED 65 PROFIT AND 65 ADJUSTED EBITDA 65 OPERATIONS unaudited THREE MONTHS 65 Ended - [003] 65 THE QUARTER ENDED 65 MEMC ELECTRONIC MATERIALS INC. 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 SUBSIDIARIES SUPPLEMENTAL 65 EARNINGS FROM CONTINUING OPERATIONS 65 FINANCIAL RESULTS FREE 65 Months Ended Ended 65 co name = 65 STATEMENTS OF CONDITION 65 CONSOLIDATED STATEMENTS OF RETAINED 65 RESORTS INC. 65 DEVELOPMENT STAGE COMPANY 65 BALANCE SHEETS Unaudited Dollars 65 FOURTH QUARTER RESULTS 65 YEAR END RESULTS 65 - Unaudited [002] 65 Six Month Periods 65 COMPARED TO THE 65 Ended -Agility SAP 65 UNAUDITED STATEMENTS OF OPERATIONS 65 QUARTER ENDED MARCH 65 - -blatant politicization 65 SEGMENTS UNAUDITED Amounts 65 FINANCIAL CONDITION Dollars 65 INC. RECONCILIATION OF 65 Months Ended -o holics 65 EARNINGS BEFORE INTEREST TAXES 65 AND DEFICIT 65 THREE MONTHS ENDED - 65 FLOWS Amounts 65 AMOUNTS 65 FEDERAL HOME LOAN 65 FOR QUARTER 65 SHEETS AS 65 DEBENTURES 65 Months Months 65 RECONCILIATION OF NON GAAP 65 NET OPERATING INCOME PER 65 THE YEAR ENDED 65 INC AND SUBSIDIARIES 65 R'# R'# 65 SOLERA HOLDINGS INC. AND 65 BIOSCIENCES INC. 65 AND AGRICULTURAL 65 HPT 'S 65 KEY RATIOS 65 CONSOLIDATED STATEMENTS OF ACCUMULATED 65 MOVEMENT IN 65 OF OPERATIONS Three Months 65 DISCONTINUED OPERATION 65 Quarter Ended #/#/# #/#/# [002] 65 BASIC #,#,# #,#,# 65 OPERATIONS Amounts 65 INCOME PER SHARE 65 THE SIX MONTHS 65 - Snapshot [002] 65 EXPENSES AND 65 unaudited #/#/# #/#/# 65 COMPANIES RECONCILIATION OF 65 CORPORATION Consolidated Balance Sheets 65 THE SIX MONTH 65 PRE TAX 65 STATEMENTS Unaudited 65 NET LOSS TO 65 OF COMPREHENSIVE INCOME 65 ORACLE CORPORATION FISCAL 65 CORE OPERATING BASIS 65 SHEETS Unaudited Dollars 65 INVESTMENTS IN 65 GAS CORP. 65 GAIN LOSS 65 Quarter Ended Quarter Ended 65 Subsidiaries FINANCIAL HIGHLIGHTS 65 NET CASH 65 ADJUSTED NET INCOME 65 ASSETS Unaudited Current 65 THE PERIODS ENDED 65 LAWS RELATING TO 65 4th Qtr 1st Qtr 65 UNAUDITED AUDITED 65 Qtr Qtr 65 CORPORATION AND 65 THE MACERICH COMPANY 65 -Holim Lee 65 SHEETS Expressed 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 AND DEFICIT unaudited 65 RESULTS AND 65 NET EARNINGS LOSS 65 GAAP EARNINGS 65 OTHER INCOME EXPENSE NET 65 Deposit Composition 65 MONTHS ENDED JUNE 65 INC. SUPPLEMENTAL INFORMATION 65 Yield Average 65 IMPAIRMENT OF 65 STATEMENTS OF COMPREHENSIVE INCOME 65 YEAR ENDED DECEMBER 65 NET INCOME TO NON 65 NET INCOME LOSS PER 65 - Assets [013] 65 OF OPERATIONS UNAUDITED 65 GAAP MEASURE 65 CHANGE PASSENGER MILES 65 STATEMENT OF OPERATIONS 65 = WEIGHTED AVERAGE NUMBER 65 INTEREST INCOME 65 JEWETT CAMERON TRADING 65 NET LOSS ATTRIBUTABLE TO 65 FINANCIAL HIGHLIGHTS IN THOUSANDS 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 SHARE DILUTED 65 SEGMENT AND 65 TO NET EARNINGS 65 AND COMPREHENSIVE INCOME 65 Per Bbl 65 CONDENSED BALANCE SHEETS Dollars 65 NINE MONTHS ENDED DECEMBER 65 BECTON DICKINSON AND 65 FINANCIAL RATIOS 65 EARNINGS unaudited 65 - ASSETS [003] 65 WITH THE PROPOSED 65 TOTAL COMPANY 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 LOSS PER SHARE BASIC 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 STATEMENTS OF OPERATIONS Unaudited 65 QUARTERLY FINANCIAL 65 FINANCIAL INFORMATION 65 CORPORATION CONDENSED 65 REPORTS SECOND QUARTER 65 LOSS ACCOUNT 65 EARNINGS FROM OPERATIONS 65 - -KITCHENER ONTARIO Marketwire 65 APPLICABLE CANADIAN PROVINCIAL SECURITIES 65 Months Ending 65 PAST PERFORMANCE IS NOT 65 = DILUTED [003] 65 AVERAGE NUMBER OF 65 • community@dmreg.com • 65 COMPANY CONDENSED CONSOLIDATED BALANCE 65 2nd Qtr 1st Qtr 65 TRACY CONNOR 65 OF COMMON SHARES 65 INVESTMENT OBJECTIVES RISKS CHARGES 64 CASH FLOW STATEMENT 64 Ended - [024] 64 CONSOLIDATED SUBSIDIARIES -pause rewind replay 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 Six Months Six Months 64 INCOME TAX EXPENSE 64 PREFERRED SHAREHOLDERS TO VOTE 64 STATEMENTS OF OPERATIONS Dollars 64 FINANCIAL MEASURE 64 RELIANCE ON FORWARD LOOKING 64 -myrtle spurge 64 Ended - [009] 64 ENDED JANUARY 64 OPERATIONS UNAUDITED Three Months 64 SHEET DATA UNAUDITED 64 =dried ramen noodles 64 OF OPERATION 64 - OPERACR Flamengo 64 STATEMENT OF INCOME 64 FINANCIAL TABLES FOLLOW CHINA 64 INTEREST EXPENSE 64 INC. FINANCIAL HIGHLIGHTS 64 - NET SALES [003] 64 OF INCOME LOSS 64 ORACLE CORPORATION Q2 FISCAL 64 - Liabilities [003] 64 SHARES USED IN 64 BUSINESS SEGMENTS 64 EARNINGS SUMMARY 64 AMERICAN HOME MORTGAGE 64 INCOME TAXES #,#,# #,#,# [001] 64 - QuDaniel Lipšic 64 Successor Successor 64 Ended - [005] 64 STATEMENTS OF INCOME 64 Variance Variance 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 PROFIT LOSS