Related by context. All words. (Click for frequent words.) 68 INTEREST TAXES DEPRECIATION AND 68 #/#/# #/#/# #/#/# #/#/# [001] 68 Quarter Quarter Ended 67 AMOUNTS IN THOUSANDS 67 DOLLARS IN THOUSANDS EXCEPT 67 SPX CORPORATION AND 67 INCOME FOR 66 INC. SELECTED FINANCIAL DATA 66 TO ADJUSTED EBITDA 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 ROLLINS INC. AND SUBSIDIARIES 66 CV AND SUBSIDIARIES 66 TO NET INCOME 66 RATIOS 66 OF OPERATIONS AND COMPREHENSIVE 66 SUBSIDIARIES Condensed Consolidated Statements 66 THREE MONTHS ENDED DECEMBER 66 ENDED ENDED 66 CONDENSED STATEMENTS OF CASH 65 SHEETS UNAUDITED 65 SEGMENT DATA 65 GAAP FINANCIAL INFORMATION 65 PINNACLE FINANCIAL PARTNERS INC. 65 SUBSIDIARIES 65 SUBSIDIARIES Consolidated Statements 65 AND SUPPLEMENTAL INFORMATION 65 OF CHANGES IN 65 RECONCILIATIONS Unaudited 65 BALANCE SHEETS AS 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 2nd Qtr 1st Qtr 65 - Unaudited [011] 65 CHANGES IN SHAREHOLDERS EQUITY 65 GAAP NET LOSS 65 SUBSIDIARIES RECONCILIATION OF 65 OPERATING DATA 65 GAAP MEASURES 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 SUN HEALTHCARE GROUP INC. 65 BALANCE SHEETS unaudited 65 Deposit Composition 65 SUPPLEMENTAL INFORMATION 64 OPERATING RESULTS BY 64 DEVELOPMENT STAGE ENTERPRISE 64 RETAINED EARNINGS 64 ENDED MARCH 64 BUSINESS SEGMENT DATA 64 NINE MONTHS ENDED SEPTEMBER 64 ENDED SEPTEMBER 64 IN THOUSANDS EXCEPT PER 64 DEARBORN BANCORP INC. AND 64 SUMMARY OF OPERATING RESULTS 64 NET SALES AND 64 IN THOUSANDS EXCEPT SHARE 64 OPERATIONS Three Months 64 CONSOLIDATED OPERATING 64 Change - [003] 64 GAAP MEASURES Unaudited 64 AND COMPREHENSIVE INCOME UNAUDITED 64 OF OPERATIONS IN THOUSANDS 64 AND SUBSIDIARIES Segment 64 CORNING INCORPORATED AND SUBSIDIARY 64 INCOME LOSS 64 NET REVENUES 64 AND NON GAAP 64 PER SHARE AMOUNTS 64 #-#/# #-#/# [002] 64 OF FINANCIAL CONDITION 64 TO PROJECTED NON 64 OPERATING INCOME BEFORE DEPRECIATION 64 AND PER SHARE 64 TO ADJUSTED 64 audited audited 64 THIS SCHEDULE 64 STATEMENTS OF EARNINGS Unaudited 64 OPERATING REVENUE 64 #/#/# #/#/# #/#/# [004] 64 SELECTED RATIOS 64 - unaudTotalBlock 64 Sheet Data 64 SUPPLEMENTAL DATA 64 #s #/#/# #/#/# 63 AND SUBSIDIARIES SUMMARY OF 63 Others idated -Andrew Bowins 63 OPERATIONS FOR 63 INC. CONSOLIDATED 63 OPERATIONS IN THOUSANDS 63 #/#/# #/#/# [011] 63 OF NET INCOME 63 #Q'# #Q'# 63 CONSOLIDATED NET INCOME 63 RECONCILIATION TO 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 STATEMENT OF EARNINGS 63 OF INCOME FOR 63 -Ben Rawlence researcher 63 OF OPERATIONS FOR 63 - TOTAL [019] 63 Fourth Quarter Twelve Months 63 Variance Variance 63 INC. CONDENSED 63 FINANCIAL RESULTS SUPPLEMENTAL 63 INC. AND SUBSIDIARIES Reconciliation 63 -MediaSyndicate.com 63 SUBSIDIARIES CONSOLIDATED STATEMENT OF 63 TELETECH HOLDINGS INC. AND 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 OF INCOME AND COMPREHENSIVE 63 EARNINGS BEFORE INTEREST TAXES 63 OPERATIONS Amounts 63 FINANCIAL DATA 63 FINANCIAL MEASURES TO 63 INC. UNAUDITED 63 INCOME AND RETAINED 63 INC. RECONCILIATION OF NON 63 THOUSANDS EXCEPT PER SHARE 63 COFFEE HOLDING CO. INC. 63 RECONCILIATION BETWEEN GAAP 63 & GAMBLE COMPANY 63 #/#/# #/#/# - [002] 63 AND SUBSIDIARIES Reconciliation 63 SELECTED FINANCIAL AND 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 OF OPERATIONS Amounts 63 unaudited - 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 RECONCILIATION OF EBITDA 63 TO NET LOSS 63 NET INCOME #,#,# #,#,# 63 AND ADJUSTED 63 STEWART ENTERPRISES INC. AND 63 EARNINGS UNAUDITED 63 DANIER LEATHER INC. CONSOLIDATED 62 ORACLE CORPORATION Q1 FISCAL 62 4th Qtr 3rd Qtr 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 Q#'# Q#'# Q#'# 62 RECONCILIATION Unaudited 62 Selected Ratios 62 LOSS UNAUDITED 62 - u1g 7a 62 SHEETS Amounts 62 THE NINE MONTHS 62 THREE MONTHS ENDED MARCH 62 SUBSIDIARY COMPANIES 62 SUBSIDIARIES Consolidated Balance Sheets 62 ENDED DECEMBER 62 OPERATIONS AND COMPREHENSIVE 62 UNAUDITED Amounts 62 OF DECEMBER 62 PARK OHIO HOLDINGS 62 BY QUARTER 62 INC. STATEMENT OF 62 DATA unaudited 62 Unaudited Unaudited Unaudited Audited 62 TO NET CASH 62 Audited Unaudited Unaudited 62 AND SUBSIDIARIES RECONCILIATION OF 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 FLOWS PROVIDED BY 62 OF OPERATIONS AND DEFICIT 62 OF OPERATIONS Dollars 62 SUREWEST COMMUNICATIONS 62 SUBSIDIARIES BUSINESS SEGMENT 62 MONTHS ENDED DECEMBER 62 BERKSHIRE HILLS BANCORP INC. 62 CALCULATION OF 62 CURRENT Cash 62 REVENUE FROM 62 LOSS unaudited 62 UNAUDITED IN THOUSANDS 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 PRO FORMA 62 INTEREST AND 62 - Unaudited Unaudited [002] 62 ITS SUBSIDIARIES RECONCILIATION OF 62 Change - [002] 62 - Assets [012] 62 NET CHARGE OFFS 62 AND RECONCILIATION OF 62 Ended #/#/# #/#/# [002] 62 INCOME Unaudited Three Months 62 LOSS BEFORE 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 EARNINGS FROM OPERATIONS 62 UNAUDITED FINANCIAL 62 CONDENSED STATEMENTS OF INCOME 62 BALANCE SHEETS IN THOUSANDS 62 SUBSIDIARY Consolidated Statements 62 TO INCOME FROM 62 OF CONSOLIDATED 62 NCI BUILDING SYSTEMS INC. 62 OF FINANCIAL POSITION 62 #,# #,# [001] 62 EOG RESOURCES INC. SUMMARY 62 Six Months Six Months 62 AVERAGE BALANCES 62 OMEGA HEALTHCARE INVESTORS INC. 62 OUTSTANDING #,#,# #,#,# [001] 62 NONINTEREST EXPENSE 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 #Change 62 CONDENSED CONSOLIDATED 62 CONSOLIDATED AND 62 IN MILLIONS 62 #Q# #Q# Change [001] 62 PROVIDED BY OPERATING ACTIVITIES 62 SUBSIDIARIES SUPPLEMENTAL 62 DATA Dollars 62 UNAUDITED FOR 62 Quarters Ended Years 62 LOAN ORIGINATIONS 62 THREE MONTHS ENDED SIX 62 FINANCIAL POSITION 62 #,#,# =blueberries strawberries 62 COMPREHENSIVE LOSS 62 Quarter Ended #/#/# #/#/# [002] 61 SUBSIDIARIES OPERATING 61 AND SUBSIDIARIES 61 -Gail Lissner vice 61 RECONCILIATION OF OPERATING INCOME 61 STATEMENTS OF OPERATIONS Dollars 61 BUSINESS SEGMENT 61 THE THREE MONTH 61 INC. Condensed Consolidated Statements 61 OF NON GAAP 61 LOSS ON 61 CONDENSED STATEMENT OF OPERATIONS 61 #/#/# #/#/# Change [002] 61 GILAT SATELLITE NETWORKS LTD 61 QUARTERS ENDED 61 STATEMENTS OF FINANCIAL POSITION 61 audited unaudited unaudited 61 PROPERTY EBITDA 61 RECONCILIATION OF 61 VARIAN INC. AND SUBSIDIARY 61 SEGMENT RESULTS 61 OF INCOME AND OTHER 61 TWELVE MONTHS 61 Qtr Qtr Qtr Qtr 61 NET INCOME TO ADJUSTED 61 INC. SELECTED FINANCIAL INFORMATION 61 & STATISTICAL SUMMARY 61 THREE MONTHS ENDED YEAR 61 BY SEGMENT UNAUDITED 61 unaudited THREE MONTHS 61 REVENUE AND 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 AMERICAN CAPITAL AGENCY CORP. 61 RECEIVABLE 61 Third Quarter Ended Nine 61 STATEMENT OF CASH FLOWS 61 OF EARNINGS UNAUDITED 61 AND SUBSIDIARIES CONSOLIDATED STATEMENT 61 MONTHS ENDED 61 INC. AND SUBSIDIARIES RECONCILIATION 61 CONSOLIDATED SUBSIDIARIES 61 - TOTAL [013] 61 PERCENT CHANGE 61 THREE MONTHS ENDED TWELVE 61 FINANCIAL RATIOS 61 OPERATIONS TO ADJUSTED 61 -Subscribes 61 Twelve Months Ended Twelve 61 OTHER EXPENSE NET 61 EARNINGS AND RETAINED 61 EARNINGS Dollars 61 IN THOUSANDS OF 61 RESULTS TO NON 61 NON GAAP MEASURES UNAUDITED 61 FINANCIAL RESULTS RECONCILIATION OF 61 - Unaudited [003] 61 OPERATING HIGHLIGHTS 61 THE COMPANY AND ITS 61 GROUP INC. AND SUBSIDIARIES 61 SEARS CANADA 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 EARNINGS LOSS 61 AND OPERATING DATA 61 OPERATING INFORMATION 61 - Unaudited [012] 61 BALANCE SHEETS UNAUDITED 61 SUBSIDIARIES Consolidated Statement 61 OF SEPTEMBER 61 BALANCE SHEET DATA Unaudited 61 EXCEPT PER SHARE DATA 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 Average Balances 61 AND ITS SUBSIDIARIES CONDENSED 61 SUBSIDIARIES NOTES 61 Nine Months Nine Months 61 AND RATIOS 61 SUBSIDIARIES HISTORICAL TRENDS 61 - Assets [015] 61 AND RETAINED EARNINGS 61 BASIC AND DILUTED LOSS 61 OTHER REAL ESTATE 61 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 61 Audited Unaudited 61 #,#,# #,#,# -Geigers 61 AND SUBSIDIARIES SELECTED FINANCIAL 61 STATEMENTS OF 61 MIDSOUTH BANCORP INC. 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 FROM USED IN 61 OUTSTANDING ASSUMING DILUTION 61 WEIGHTED AVG 61 Weeks Weeks Ended 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 Change - [011] 61 -megapixels 3x optical zoom 61 #-#/# #-#/# #-#/# [004] 61 ORACLE CORPORATION FISCAL 61 STATEMENT OF OPERATIONS Unaudited 61 DOLLARS IN THOUSANDS 61 EBITDA RECONCILIATION 61 PRELIMINARY AND 61 SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 PRO FORMA RESULTS 61 DELTA PETROLEUM CORPORATION AND 61 FINANCIAL SUMMARY 61 AND SIX MONTHS 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 OF CONTINUING OPERATIONS 61 TO EARNINGS BEFORE 61 RECONCILIATIONS 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 PERFORMANCE RATIOS 61 -homing instinct 61 EARNINGS BEFORE 61 FLOWS FOR 61 CASH FLOW TO 60 INC. CONDENSED STATEMENTS OF 60 #/#/# #/#/# #/#/# [006] 60 Twelve Twelve Months 60 [045] 60 AND SUBSIDIARIES Condensed Consolidated 60 REVENUES AND 60 TO NON GAAP MEASURES 60 LOSS TO ADJUSTED 60 SHEETS Dollars 60 OF EARNINGS Unaudited 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 TCF FINANCIAL CORPORATION 60 AND FINANCIAL DATA 60 SEGMENT AND 60 CONSOLIDATED INCOME STATEMENTS 60 GREIF INC. AND SUBSIDIARY 60 STATEMENTS OF EARNINGS 60 QUARTER TO DATE 60 SUBSIDIARIES CONSOLIDATED 60 INC. SELECTED BALANCE SHEET 60 CONTINENTAL AIRLINES INC. AND 60 NET INCOME TO 60 AND COMPREHENSIVE 60 REPORTED GAAP 60 OTHER INCOME 60 THE GOLDMAN SACHS 60 Change - [009] 60 INFORMATION UNAUDITED 60 ALON HOLDINGS BLUE SQUARE 60 FINANCIAL MEASURE 60 ANGIOTECH PHARMACEUTICALS 60 #,#,#,# [018] 60 MILLIONS EXCEPT PER SHARE 60 PIONEER DRILLING COMPANY 60 AND SUBSIDIARIES Consolidated Statements 60 SHARE INFORMATION 60 BY USED IN 60 BY GEOGRAPHICAL AREA 60 -Radiation Effects Research 60 THREE MONTHS ENDED NINE 60 CONSOLIDATED OPERATIONS 60 EARNINGS UNAUDITED DOLLARS IN 60 SELECTED FINANCIAL INFORMATION 60 Change - [010] 60 SUBSIDIARIES UNAUDITED 60 Amount Percent 60 PERIODS ENDED JUNE 60 END OF PERIOD 60 CONSOLIDATED STATEMENT OF 60 CAPITAL ASSETS 60 RYDER SYSTEM INC. AND 60 REVENUES BY 60 MARTIN MIDSTREAM PARTNERS LP 60 FROM OPERATIONS 60 STATEMENTS OF INCOME UNAUDITED 60 FTE headcount Three Months 60 INFORMATION Unaudited 60 COSTS AND 60 GAAP Adj 60 FINANCIAL HIGHLIGHTS Three Months 60 # -b Reflects 60 # -Ludivine Kreutz 60 LOSS PER SHARE 60 SUPPLEMENTAL NON GAAP 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 INC. CONSOLIDATED STATEMENT OF 60 # -DiBacco 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 AND MARKETABLE SECURITIES 60 INC. RECONCILIATION OF 60 NON GAAP OPERATING INCOME 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 OPERATING RESULTS 60 #/#/# #/#/# #/#/# [002] 60 EARNINGS Amounts 60 AND OPERATING INCOME 60 CONDENSED CONSOLIDATED RESULTS 60 INC. FINANCIAL HIGHLIGHTS 60 #,#,# #,#,# PROVISION FOR [001] 60 AND SUBSIDIARY CONSOLIDATED BALANCE 60 CONSOLIDATED STATEMENT OF INCOME 60 AND PREDECESSOR 60 EXCEPT FOR SHARE 60 -Przybyl 60 PERIODS ENDED SEPTEMBER 60 - CASH AND CASH [003] 60 INC. SUMMARY OF 60 AS REPORTED TO 60 -stubbornly adhering 60 YEAR ENDED DECEMBER 60 OTHER INCOME EXPENSE NET 60 FINANCIAL INFORMATION UNAUDITED 60 OF COMMON SHARES 60 unaudited audited 60 FINANCIAL AND 60 AND CONSOLIDATED SUBSIDIARIES 60 CONSOLIDATED RESULTS 60 OF INCOME unaudited 60 #/#/# #/#/# #/#/# #/#/# [002] 60 2nd Qtr 3rd Qtr 60 RECONCILIATION OF NET LOSS 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 LANCE INC. CONDENSED CONSOLIDATED 60 CORPORATION SELECTED 60 CONTINUING OPERATIONS 60 SELECTED FINANCIAL DATA 60 CNH GLOBAL NV 60 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 60 AND COMBINED STATEMENTS 60 Quarters Ended Nine Months 60 Written Premiums 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 ADJUSTED OPERATING 60 FOR QUARTER 60 AND FUNDS FROM 60 Successor Successor 60 OF OPERATIONS THREE MONTHS 60 Amount Per 59 LEHMAN BROTHERS HOLDINGS INC. 59 OPERATIONS BEFORE 59 #,#,# = [017] 59 PERIOD ENDED MARCH 59 EARNINGS Unaudited 59 AS ADJUSTED 59 TOTAL NET 59 - NET INCOME [022] 59 COMPANY SUPPLEMENTAL REVENUE INFORMATION 59 NUMBER OF SHARES OUTSTANDING 59 PERIOD END 59 OF EARNINGS 59 NET INCOME FROM CONTINUING 59 INFORMATION Dollars 59 SUMMARY OF OPERATIONS 59 DELPHI FINANCIAL GROUP INC. 59 STATEMENT OF INCOME 59 BASIC AND DILUTED EARNINGS 59 ADJUSTED FOR 59 DATA UNAUDITED 59 CASH FLOW DATA 59 PFIZER INC AND SUBSIDIARY 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 Quarters Ended Six Months 59 IN SHAREHOLDERS EQUITY 59 3rd Qtr 2nd Qtr 59 SHARES OUTSTANDING DILUTED 59 PER DILUTED SHARE 59 INCOME STATEMENT 59 KEY PERFORMANCE INDICATORS 59 AMORTIZATION 59 - CASH AND CASH [004] 59 Fav Unfav 59 SELECTED GAAP MEASURES 59 INTERNATIONAL INC. CONDENSED CONSOLIDATED 59 AMOUNTS IN THOUSANDS EXCEPT 59 Nine Months Ended Nine 59 EARNINGS FOR 59 CONTROLLING INTEREST 59 LIABILITIES #,#,# #,#,# [002] 59 BEFORE TAXES 59 PROFIT LOSS 59 AND SUBSIDIARIES CONSOLIDATED 59 SEGMENT INFORMATION 59 SELLING GENERAL AND ADMINISTRATIVE 59 Six Months Ended -Ronald Moten 59 FROM CONTINUING OPERATIONS 59 NEW YORK MELLON CORPORATION 59 percentages THREE MONTHS 59 CASH FLOWS unaudited 59 INVESTMENT CORP. AND SUBSIDIARIES 59 Segment Segment 59 -Jheri 59 EARNINGS RECONCILIATION 59 UNAUDITED THREE MONTHS ENDED 59 -Neverdie 59 Third Quarter Nine Months 59 DISTRIBUTABLE CASH 59 OPERATIONS AND 59 Unaudited Pro Forma 59 NET LOSS TO 59 BALANCE SHEETS ASSETS 59 #,#,#,#,# [010] 59 #,#,# = [006] 59 #,#.# #,#.# #,#.# [002] 59 #,#,# #,#,# =John Torenli 59 STERLING FINANCIAL CORPORATION 59 #,#,# = [001] 59 Qtr Ended 59 HQ SUSTAINABLE MARITIME INDUSTRIES 59 COMMON SHARES OUTSTANDING BASIC 59 UNAUDITED Dollars 59 NET DEBT 59 CONTINUED Unaudited 59 FOR QUARTER ENDED 59 AND INCOME TAXES 59 - INCOME LOEducation HMIe 59 -pomegranate groves 59 RESTRUCTURING CHARGES 59 THREE MONTH AND 59 OTHER COMPREHENSIVE INCOME LOSS 59 CIT GROUP INC. 59 INC. STATEMENTS OF 59 INC. Condensed Balance Sheets 59 -Horntvedt 59 - ASSETS [014] 59 Assets - [001] 59 MEASUREMENTS 59 SECOND QUARTER RESULTS 59 CONSOLIDATED BALANCE 59 DUPONT FABROS TECHNOLOGY INC. 59 Financial Condition Dollars 59 AND LIABILITIES 59 CONDENSED STATEMENTS OF 59 OF COMMON SHARES OUTSTANDING 59 NET INTEREST 58 Unaudited Unaudited Net 58 CASH BEGINNING OF PERIOD 58 VERIFONE HOLDINGS INC. AND 58 YIELDS AND RATES 58 DOLLARS IN MILLIONS EXCEPT 58 STATEMENTS OF FINANCIAL CONDITION 58 UNAUDITED Twelve Months 58 - - [030] 58 EXCLUDING SPECIAL ITEMS 58 CONDENSED 58 =dried ramen noodles 58 INC. Summary 58 AND COMPREHENSIVE INCOME LOSS 58 GERBER SCIENTIFIC INC. SELECTED 58 DILUTED EPS 58 OPERATIONS DATA 58 Period Period 58 - Unaudited [016] 58 BY SEGMENT Unaudited 58 AND DISCONTINUED OPERATIONS 58 COMPONENTS OF 58 -Rumbi Island Grill 58 - NET INCOME [028] 58 - INCOME FROM [001] 58 CORPORATION FINANCIAL 58 TO TOTAL LOANS 58 Quarter Ended Year 58 Pro forma Pro forma 58 RETURN ON INVESTED CAPITAL 58 -Bullying Prevention 58 AND SUBSIDIARY 58 DURING THE PERIOD 58 OPERATING LOSS INCOME 58 FINANCIAL AND OPERATIONAL 58 #,#,#,#,#,#,# [001] 58 COMPREHENSIVE INCOME UNAUDITED 58 YEAR TO DATE 58 INCOME TRUST ASSET ALLOCATION 58 OPERATING LOSS 58 GAAP Excluded 58 Months Ending 58 COMPARISON OF 58 GAAP EARNINGS 58 Q3 FISCAL 58 THIRD QUARTER RESULTS 58 INCOME AND 58 NET INCOME TO NON 58 VIACOM INC. AND SUBSIDIARIES 58 #Q# #Q# #Q# #Q# 58 CONSECO INC. AND SUBSIDIARIES 58 Q#/# Q#/# Q#/# Q#/# [001] 58 AND EARNINGS PER 58 MONSTER WORLDWIDE INC. UNAUDITED 58 PREFERRED STOCK DIVIDENDS 58 UNAUDITED DOLLARS IN MILLIONS 58 Median Prices tbr 58 Liabilities #,#,# #,#,# [001] 58 - Unaudited UnauditWatercutter 58 STATISTICAL INFORMATION 58 CASH AND EQUIVALENTS 58 CAPITAL ONE FINANCIAL CORPORATION 58 4th Qtr 4th Qtr 58 AND RECONCILIATION 58 G. WILLI FOOD 58 UNAUDITED Six Months 58 Ended - [024] 58 DISCONTINUED OPERATION 58 - TAirways LCC.N 58 ON LOANS 58 -Eden Monaro 58 AND ADJUSTED DILUTED EARNINGS 58 CASH FLOWS Expressed 58 -Edna Hibel 58 ADJUSTED EBITDA 58 RECONCILIATION OF NET CASH 58 HIGHLIGHTS Unaudited 58 INTANGIBLE ASSETS 58 #-#/# #-#/# [007] 58 SUBSIDIARIES SEGMENT 58 EAST WEST BANCORP 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 COMPANY AND SUBSIDIARIES 58 -Keops 58 RECONCILIATION OF ADJUSTED EBITDA 58 NET PROPERTY PLANT 58 Entered Orders 58 Q#/# Q#/# Q#/# [001] 58 TO ADJUSTED NET INCOME 58 WESTERN DIGITAL CORPORATION CONDENSED 58 -UNITED RENTALS 58 Oil MBbl 58 SHARE DATA 58 -PACCAR PCAR 58 SUMMARY INCOME STATEMENTS 58 - Unaudited Unaudited [003] 58 ACCUMULATED OTHER COMPREHENSIVE INCOME 58 LIMITED AND SUBSIDIARIES 58 CORPORATION Condensed Consolidated Statements 58 - Unaudited UnStar Treky these 58 OPERATING EXPENSE 58 - Unaudited [006] 58 CHINA WIND SYSTEMS INC. 58 GAAP MEASURE 58 ãEUR EUR 58 CONDENSED CONSOLIDATED INCOME STATEMENTS 58 STATEMENTS OF CONSOLIDATED INCOME 58 Unaudited Third Quarter 58 #.#R #.# #.# 58 Premiums Earned 58 AFTER TAX 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 STRATEGIC DIRECTION AND 58 -BiH Presidency 58 INCOME Amounts 58 -pyar 58 NET EARNINGS 58 #,#,# #,#,# - [013] 58 SUPPLEMENTAL FINANCIAL DATA 58 TO PRO FORMA 58 SUMMARY OF RESULTS 58 -Vasilakis 58 QUALCOMM Incorporated CONDENSED CONSOLIDATED 58 Quarter Ended #/#/# [001] 58 NONPERFORMING ASSETS 58 OPERATING METRICS 58 OPERATIONS unaudited 58 EQUITY IN 58 OUTSTANDING #,#,# #,#,# [002] 58 OUTSTANDING BASIC #,#,# #,#,# 58 SEVERANCE PAY FUND 57 QUARTERLY RESULTS 57 -UH Manoa Chancellor 57 -Hua Tian 57 TOTAL DEBT 57 NET LOSS PER SHARE 57 PRELIMINARY CONSOLIDATED STATEMENT OF 57 Percent Percent 57 =America Airline Satisfaction 57 TOLL BROTHERS INC. AND 57 - CASH AND [004] 57 INDEBTEDNESS 57 - TOTAL [005] 57 -Rahael 57 -firewall router 57 BALANCE SHEET INFORMATION 57 BUSINESS SEGMENT RESULTS 57 SPECIAL ITEMS 57 CHEMICALS INC. 57 Ending Balance 57 OF FUND 57 - TOTAL [003] 57 GAIN LOSS 57 - Rdetrimentally affected 57 Interest Rate Spread 57 FLOWS UNAUDITED 57 2nd Qtr 2nd Qtr 57 #/#/# #/#/# - [001] 57 CONSOLIDATED EARNINGS 57 ASSET QUALITY 57 CONSOLIDATED FINANCIAL STATEMENTS 57 Q#/# Q#/# Q#/# [002] 57 CORP. AND SUBSIDIARIES 57 -Name Directory DND 57 Qtr Qtr 57 Debt #,#.# #,#.# 57 CONSOLIDATED BALANCE SHEETS unaudited 57 #-#/# #-#/# Change [001] 57 FOURTH QUARTER RESULTS 57 -ranolazine extended release 57 UNAUDITED RECONCILIATION OF 57 AND LIQUIDITY 57 SUBSIDIARIES NON GAAP 57 INC. AND SUBSIDIARIES SUMMARY 57 Per Share Quarter Ended 57 ALMOST FAMILY INC. AND 57 UNITED WESTERN BANCORP 57 SUMMIT FINANCIAL GROUP INC. 57 END OF YEAR 57 Quarter Ending 57 Quarter Ended Six Months 57 OPERATING ACTIVITIES 57 #,#,# #,# -Lavalas supporters 57 NEC Nemertes NeoPath Neoware 57 SHEETS IN THOUSANDS 57 AMOUNTS THREE MONTHS ENDED 57 HERITAGE FINANCIAL CORPORATION CONDENSED 57 AVERAGE ASSETS 57 PROBABLE RESERVES 57 3rd Qtr '# 57 Profitability Ratios 57 Premiums Written 57 THREE MONTHS NINE MONTHS 57 IN THOUSANDS 57 #,#.# #,#.# #,#.# #,#.# [003] 57 NON GAAP NET INCOME 57 -INSERM U# 57 NET CASH FLOW FROM 57 OTHER EXPENSE 57 EXPRESS SCRIPTS INC. 57 EUR#.#.# 57 CONSOLIDATED OPERATING RESULTS 57 CARDINAL HEALTH INC. AND 57 Q#'# Q#'# 57 CHANGES IN EQUITY 57 FINANCIAL HIGHLIGHTS Unaudited 57 RECONCILIATION OF REPORTED 57 DAY AVG 57 - - [086] 57 ISRAEL LTD 57 STATEMENTS Unaudited 57 AND OPERATING HIGHLIGHTS 57 FINANCIAL CONDITION 57 Change - [007] 57 DEFERRED TAXES 57 ADJUSTMENTS TO RECONCILE NET 57 - Unaudited [010] 57 ments ments 57 NOTES RECEIVABLE 57 INC. SELECTED CONSOLIDATED FINANCIAL 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 #,#.#,#.# 57 RECONCILIATIONS OF NON GAAP 57 FIRSTMERIT CORPORATION AND SUBSIDIARIES 57 -AL Gustin 57 -Lighting Designers 57 DISCUSSION AND ANALYSIS 57 GBPm GBPm GBPm GBPm 57 AND SUBSIDIARY Condensed Consolidated 57 OPERATING EARNINGS LOSS 57 Q#'# Q#'# Q#'# Q#'# 57 SUBSIDIARIES SELECTED FINANCIAL DATA 57 - - [058] 57 Pro Forma Operating 57 CEPHALON INC. AND SUBSIDIARIES 57 -Jeffrey Sonn 57 BEGINNING OF YEAR 57 -myrtle spurge 57 AND CASH FLOW 57 - Unaudited UnauLUNESTA brand eszopiclone 57 NET PROFIT LOSS 57 SECOND QUARTER AND 57 LOSS ATTRIBUTABLE TO 57 CORP. CONSOLIDATED STATEMENTS OF 57 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 57 Second Quarter Six Months 57 #/#/# #/#/# Change [001] 57 -Yewah 57 INTEREST INCOME NET 57 FROM DISCONTINUED OPERATIONS 57 YTD YTD 56 NET ASSETS 56 TOTAL SOFTWARE PRODUCT REVENUE 56 INCOME BEFORE 56 TAXES #,#,# #,#,# 56 FINANCIAL MEASURES Three Months 56 RESTRICTED CASH 56 #,#,# #,#,# CASH AND [001] 56 -Shu Qi 56 EOG RESOURCES INC. 56 QUARTER ENDED 56 -Sariano 56 PRO FORMA HOTEL OPERATING 56 MINERALS TECHNOLOGIES INC. AND 56 BUSINESS SEGMENTS 56 - -Distribution BULLETIN DATE 56 INC. AND SUBSIDIARIES Consolidated 56 AND DEVELOPMENT EXPENSES 56 LOSS PER COMMON SHARE 56 EQUIVALENTS END OF PERIOD 56 RMB '# RMB '# 56 JANUARY MARCH 56 SUBSIDIARIES SEGMENT INFORMATION 56 Per Mcfe 56 CONSOLIDATED STATEMENTS OF ACCUMULATED 56 #,#,# =Hi Jinx 56 INCLUDING FUEL CENTERS 56 -ABGL 56 OUTSTANDING SHARE DATA 56 CORPORATION AND SUBSIDIARIES CONDENSED 56 #M# #M# 56 ASSUMING DILUTION 56 Q#/# Q#/# [001] 56 EAGLE FINANCIAL SERVICES 56 Floating Rate Debt 56 #,#,# #,#,# - [004] 56 ASSETS - 56 DECREASE IN CASH 56 CASH FLOW STATEMENTS 56 FREE CASH FLOW 56 Unaudited Second Quarter 56 Six Month Periods 56 BALANCE SHEET Unaudited 56 #-#/# #-#/# #-#/# [003] 56 Interest Margin 56 OPERATING RESULTS Three Months 56 NET INCOME ATTRIBUTABLE TO 56 - REVENUES [002] 56 Adjustments Pro Forma 56 #,# #,# #,# [010] 56 BECTON DICKINSON AND 56 Q2 FISCAL 56 AND ADMINISTRATIVE 56 GAIN LOSS ON 56 GAAP RATIOS 56 CONDENSED CASH FLOW 56 COF FINANCIAL & 56 [047] 56 Pt Chg 56 -PLAYER 'S 56 AVERAGE NUMBER OF 56 REVENUE ANALYSIS 56 4th Qtr 1st Qtr 56 ALLOWANCE FOR CREDIT LOSSES 56 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 56 CONSOLIDATED SELECTED FINANCIAL DATA 56 INCOME NET 56 [044] 56 CAPITAL EXPENDITURES 56 AIR PRODUCTS AND 56 CASH PROVIDED BY 56 INCOME IN THOUSANDS 56 UNITHOLDERS EQUITY 56 Unaudited -CMVs 56 Balance Sheets Dollars 56 STATISTICS Unaudited 56 Amount Ratio 56 SEGMENTED 56 Incr 56 - NET INCOME [007] 56 Outstanding #,#,# #,#,# [002] 56 - RevenuesChhobi 56 INCOME SUMMARY 56 OF RETAINED EARNINGS 56 #,#,# #,#,# NET INCOME 56 #-#-# #-#-# #-#-# [002] 56 OVER YEAR 56 #,#,# = [009] 56 FLOWS unaudited 56 -JUNCTION 56 #Q# YTD 56 -#,# -#,# [007] 56 SELECTED AVERAGE BALANCES 56 -Coco Reef 56 - CASH FLOWS FROM [002] 56 INC. UNAUDITED CONSOLIDATED CONDENSED 56 CALCULATIONS 56 #,#,# #,#,# = [007] 56 TABLES Unaudited 56 = Net [019] 55 OF NON GAAP MEASURES 55 Ended -Holkar Stadium 55 Quarter Ended Nine Months 55 Trailing Twelve Months 55 -Elmers 55 REAL ESTATE BUSINESS 55 -Gunnlaugsson 55 Exclude Restructuring 55 OUTSTANDING BASIC AND DILUTED 55 NET LOSS ATTRIBUTABLE TO 55 NET DECREASE INCREASE IN 55 OPERATING EARNINGS BY 55 change -#.# #.#R 55 RESTATED 55 Successor Predecessor 55 #-#/# #-#/# [006] 55 - TOTAL [028] 55 INC. NON GAAP 55 AND FINANCING 55 = Reconciliation [008] 55 TAX EXPENSE 55 GAME LOG 55 mbbl mbbl 55 INCOME STATEMENT DATA Dollars 55 Premiums ceded 55 DEPRECIATION 55 CONSOLIDATED FINANCIAL DATA 55 -Bernsteins 55 #.#.# #.#.# #.#.# [001] 55 NET ASSETS RESULTING 55 OBLIGATIONS UNDER CAPITAL LEASES 55 Closing Nominal Coupon 55 AND OTHER SELECTED DATA 55 #.#R -#.# -#.# -#.# 55 Q# Q# Q# 55 AND SUBSIDIARIES Summary 55 -Judge Kozinski 55 - NET INCOME [024] 55 CONSOLIDATED CONDENSED STATEMENT OF 55 = Net [005] 55 INVESTMENT ACTIVITIES 55 -Andrea Seabrook 55 DILUTED SHARE 55 ALEXANDRIA REAL ESTATE EQUITIES 55 EARNINGS SUMMARY Net 55 CAPITAL STOCK 55 - Snapshot [001] 55 REVPAR Occupancy Rate 55 PROFIT AND 55 CONDENSED BALANCE SHEET 55 Taxable Equivalent 55 COMPANY CONDENSED CONSOLIDATED BALANCE 55 Rtn Index Sov'gn 55 -DD2 55 #H# #H# 55 CASH FLOWS FROM USED 55 OPERATING CASH FLOW 55 CREDIT QUALITY 55 Predecessor Predecessor 55 ADC TELECOMMUNICATIONS INC. AND 55 NON GAAP FINANCIAL MEASURE 55 Audited Audited 55 - ASSETS [012] 55 -ASSAULT ON 55 Annualized Annualized 55 CONDENSED INCOME STATEMENT 55 4Q 3Q 55 + - [002] 55 THE FISCAL YEAR 55 Supplementary Data 55 OF INCOME Amounts 55 #,#,# #,#,# Diluted [002] 55 NSA #.# #.#R 55 PACKETEER INC. CONDENSED CONSOLIDATED 55 PER COMMON SHARE DILUTED 55 SELECTED FINANCIAL DATA Unaudited 55 -Kathy Gerwig 55 Amount NT 55 CASH AND CASH 55 INC. SUPPLEMENTAL INFORMATION 55 Sheet Items 55 CONSOLIDATED INCOME 55 Unitrin Specialty segment 55 UNITS IN 55 SUBSIDIARIES Unaudited Condensed Consolidated 55 Increase Increase Decrease 55 Change #/#/# #/#/# 55 System ABS Brakes 55 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 55 ADJUSTED INCOME 55 #R #R #R [001] 55 WEIGHTED AVERAGE 55 -BioCryst Pharmaceuticals NASDAQ BCRX 55 -Sector Index HGX 55 TOTAL OPERATING INCOME 55 Independent Leg Jackup 55 Ended Twelve 55 -Hattar 54 IMPAIRMENT OF 54 ADJUSTED 54 KIMBERLY CLARK CORPORATION PERIODS 54 =La Concepción