Related by context. All words. (Click for frequent words.) 77 ENDED ENDED 77 AND SUPPLEMENTAL INFORMATION 76 CONDENSED STATEMENT OF OPERATIONS 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 Twelve Twelve Months 75 BALANCE SHEETS AS 75 OF OPERATIONS Dollars 75 Successor Successor 74 NCI BUILDING SYSTEMS INC. 74 Months Months Ended 74 SUBSIDIARIES Condensed Consolidated Statements 74 - Unaudited UnauditWatercutter 74 STATEMENTS OF INCOME UNAUDITED 74 Per Share Quarter Ended 74 OPERATIONS Three Months 74 OF FINANCIAL CONDITION 74 -UNITED RENTALS 74 FINANCIAL RESULTS RECONCILIATION OF 74 -UH Manoa Chancellor 74 MEMC ELECTRONIC MATERIALS INC. 74 Six Months Ended -Ronald Moten 74 ORIENT EXPRESS HOTELS LTD 74 FINANCIAL CONDITION Unaudited 74 OF OPERATIONS FOR 74 SUBSIDIARIES HISTORICAL TRENDS 74 AND COMPREHENSIVE INCOME UNAUDITED 74 INCOME GLOBAL PAYMENTS 74 OF EARNINGS UNAUDITED 74 AND THREE MONTHS 74 REPORTED GAAP 73 EOG RESOURCES INC. SUMMARY 73 CHEMICALS INC. 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 CONDENSED STATEMENTS OF INCOME 73 Months Ended Ended Ended 73 CHINA NATURAL GAS INC. 73 THREE MONTHS ENDED DECEMBER 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 INCOME unaudited 73 SUBSIDIARIES Consolidated Statement 73 Weeks Weeks Ended 73 UNAUDITED FINANCIAL 73 UNAUDITED AUDITED 73 INC. UNAUDITED 73 # -GT2 RS 73 OF INCOME AND OTHER 73 DOLLARS IN THOUSANDS 73 CORNING INCORPORATED AND SUBSIDIARY 73 AMOUNTS IN THOUSANDS 73 - Unaudited Audited [002] 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 ENDED SIX MONTHS ENDED 73 SUBSIDIARIES Consolidated Statements 73 PARK OHIO HOLDINGS 73 IN THOUSANDS EXCEPT SHARE 73 PINNACLE FINANCIAL PARTNERS INC. 73 IN QUARTERLY FINANCIAL 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 THE GOLDMAN SACHS 72 UNAUDITED Amounts 72 STATEMENTS OF OPERATIONS Dollars 72 SUBSIDIARIES Consolidated Balance Sheets 72 SHEETS Amounts 72 OF OPERATIONS AND COMPREHENSIVE 72 OF EARNINGS Unaudited 72 Twelve Months Twelve Months 72 STATEMENT OF EARNINGS 72 OF FINANCIAL POSITION 72 Unaudited Twelve Months 72 FINANCIAL HIGHLIGHTS Three Months 72 AND RETAINED EARNINGS 72 Quarters Ended Nine Months 72 BUSINESS SEGMENT INFORMATION Unaudited 72 OF INCOME Unaudited 72 ORBOTECH LTD 72 INC. Unaudited Condensed 72 ENDED SEPTEMBER 72 Unaudited Six Months 72 Nine Months Nine Months 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 SUBSIDIARIES BUSINESS SEGMENT 72 INCOME UNAUDITED Three Months 72 Months Ended Six Months 72 Balance Sheets Dollars 72 OPERATIONS UNAUDITED 72 GAAP ADJUSTMENTS ON 72 FINANCIAL RESULTS SUPPLEMENTAL 72 UNITED WESTERN BANCORP 72 PERIODS ENDED SEPTEMBER 72 STATEMENTS OF FINANCIAL POSITION 72 THREE MONTHS ENDED MARCH 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 EARNINGS UNAUDITED 72 EXCEPT FOR SHARE 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 INCOME AND RETAINED 72 SUBSIDIARIES SEGMENT 72 GAAP FINANCIAL INFORMATION 72 OPERATING EARNINGS LOSS 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 AND FINANCIAL DATA 72 UNITED STATES STEEL CORPORATION 72 AND COMPREHENSIVE INCOME Unaudited 72 CF INDUSTRIES HOLDINGS INC. 72 STATEMENTS OF OPERATIONS UNAUDITED 72 NAM TAI ELECTRONICS INC. 72 NEW YORK MELLON CORPORATION 72 KNOLL INC. CONDENSED CONSOLIDATED 72 SHEETS UNAUDITED 72 -megapixels 3x optical zoom 72 Months Ended Nine Months 72 INCOME Unaudited Three Months 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 WASTE CONNECTIONS INC. CONDENSED 72 SUMMIT FINANCIAL GROUP INC. 72 DELPHI FINANCIAL GROUP INC. 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 OF INCOME unaudited 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 SUBSIDIARY Consolidated Statements 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 Highlights Dollars 72 INCOME Dollars 72 OPERATIONS UNAUDITED Three Months 71 SPX CORPORATION AND 71 NINE MONTHS ENDED SEPTEMBER 71 BALANCE SHEETS Dollars 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 - Assets [015] 71 INC. FINANCIAL HIGHLIGHTS 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 FINANCIAL MEASURE 71 EARNINGS UNAUDITED DOLLARS IN 71 Unaudited EQUIPMENT FINANCIAL 71 SHEETS IN THOUSANDS 71 THREE MONTHS ENDED SEPTEMBER 71 OF NORTH CENTRAL 71 COFFEE HOLDING CO. INC. 71 SELECTED FINANCIAL DATA 71 RLI CORP. 71 Third Quarter Ended Nine 71 OPERATIONS AND COMPREHENSIVE 71 STATEMENTS OF CONSOLIDATED INCOME 71 Unaudited -CMVs 71 INTEREST TAXES DEPRECIATION AND 71 UNAUDITED FOR 71 & STATISTICAL SUMMARY 71 LOSS UNAUDITED 71 Ended Three Months 71 TWELVE MONTHS ENDED DECEMBER 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 HIGHLIGHTS UNAUDITED 71 COMPANY UNAUDITED CONSOLIDATED 71 Quarters Ended Years 71 TEXAS INDUSTRIES INC. AND 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 SUMMARY OF OPERATING RESULTS 71 TO NON GAAP MEASURES 71 - Unaudited [002] 71 THE PERIODS ENDED 71 OPERATIONS Amounts 71 SELECTED FINANCIAL INFORMATION 71 Twelve Months Ended Ended 71 INC. CONDENSED 71 IN THOUSANDS EXCEPT PER 71 OF CASH FLOWS Dollars 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 OF INCOME LOSS 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 EARNINGS Amounts 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 Six Months Months 71 Predecessor Predecessor 71 ROLLINS INC. AND SUBSIDIARIES 71 AND OTHER COMPREHENSIVE INCOME 71 MONTHS ENDED DECEMBER 71 DATA unaudited 71 Sheets Unaudited Dollars 71 BALANCE SHEETS Unaudited 71 ENDED MARCH 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 CONSOLIDATED STATEMENT OF 71 DEARBORN BANCORP INC. AND 71 Quarter Quarter Ended 71 STATEMENT OF OPERATIONS Unaudited 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 LOSS unaudited 71 Nine Months Ended Nine 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 TO ADJUSTED EBITDA 71 2nd Qtr 1st Qtr 71 - Unaudited [011] 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 THIS SCHEDULE 71 SHARE AMOUNTS 71 FINANCIAL HIGHLIGHTS Continued 71 FINANCIAL INFORMATION UNAUDITED 71 OTHER FINANCIAL INFORMATION 71 OF OPERATIONS unaudited 71 BALANCE SHEETS ASSETS 71 MILLIONS EXCEPT PER SHARE 70 OPERATIONS Unaudited Three Months 70 SOLERA HOLDINGS INC. AND 70 Period Period 70 AND COMBINED STATEMENTS 70 SUBSIDIARIES UNAUDITED 70 ALVARION LTD 70 AND ITS SUBSIDIARIES CONDENSED 70 SUBSIDIARY COMPANIES 70 OPERATIONS Dollars 70 CONDENSED CONSOLIDATED 70 THE THREE MONTHS 70 SUPPLEMENTAL INFORMATION 70 ORACLE CORPORATION Q1 FISCAL 70 SUPREME RESOURCES LTD 70 INCOME FOR 70 EVERCORE PARTNERS INC. CONDENSED 70 FINANCIAL CONDITION 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 SELECTED GAAP MEASURES 70 FLOWS FOR 70 - u1g 7a 70 Three Months Twelve Months 70 Quarters Ended Six Months 70 Unaudited Pro Forma 70 3rd Qtr 2nd Qtr 70 AND COMPREHENSIVE INCOME LOSS 70 CONTINUED Unaudited 70 SUMMARY FINANCIAL RESULTS 70 Nine Months Ended Ended 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 BALANCE SHEETS IN THOUSANDS 70 THREE MONTHS ENDED JUNE 70 SELECTED FINANCIAL AND 70 SUMMARY INCOME STATEMENTS 70 Six Months Six Months 70 - Unaudited [003] 70 OF INCOME FOR 70 Sheet Data 70 HUDSON HIGHLAND GROUP INC. 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 BALANCE SHEETS unaudited 70 SUPPLEMENTAL OPERATING DATA 70 Three Months Months Ended 70 Weeks Ended Ended Ended 70 amounts Quarter Ended 70 - ASSETS Current [019] 70 -MediaSyndicate.com 70 INC. STATEMENT OF 70 STATEMENTS OF EARNINGS Unaudited 70 CONSOLIDATED AND 70 INC. Unaudited 70 - unaudited [004] 70 IMPACT OF NON 70 Summary Balance Sheet 70 UNAUDITED Dollars 70 INC. SUMMARY OF 70 FLOWS UNAUDITED 70 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 Fourth Quarter Ended 70 IN THOUSANDS 70 Fourth Quarter Twelve Months 70 UNITED COMMUNITY BANKS INC. 70 STATEMENTS OF OPERATIONS unaudited 70 - -Eloise Southby 70 FINANCIAL HIGHLIGHTS Dollars 70 INCOME UNAUDITED 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 #/#/# #/#/# - [002] 70 INCOME STATEMENT DATA 70 AND RECONCILIATION OF 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 CONDENSED STATEMENTS OF CASH 70 Month Period Ended 70 unaudited Six Months 70 INCOME Unaudited 70 OF OPERATIONS IN THOUSANDS 70 OPERATIONS FOR 70 Unaudited Audited ASSETS CURRENT 70 AMERICAN CAPITAL AGENCY CORP. 70 ESCO TECHNOLOGIES INC. AND 70 Highlights Unaudited Dollars 70 Successor Combined 70 Unaudited Fourth Quarter 70 Months Ended -Warren Zevon Werewolves 70 Ended - [024] 70 GLOBAL PAYMENTS INC. AND 70 MONTHS ENDED 70 - Unaudited [016] 70 - Assets [013] 70 NON GAAP RECONCILIATION 70 - unaudited [002] 70 FINANCIAL DATA 70 STATEMENTS OF CONDITION 70 OF CASH FLOWS Unaudited 70 Quarter Ended Year 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 BY OPERATING SEGMENT 70 SHEETS AS 70 GAAP Adj 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 INC. SELECTED FINANCIAL DATA 70 THREE MONTHS ENDED TWELVE 70 - Unaudited [013] 70 UNAUDITED THREE MONTHS ENDED 70 - unaudited [001] 70 - QuDaniel Lipšic 70 OF INCOME AND COMPREHENSIVE 70 AMERICAN DENTAL PARTNERS INC. 70 Selected Ratios 70 Unaudited Restated 70 Ended - [016] 70 EXCEPT PER SHARE DATA 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 OF INCOME UNAUDITED 70 DEVELOPMENT STAGE ENTERPRISE 70 LIMITED AND SUBSIDIARIES 70 Millions Quarter Ended 70 Nine Nine Months 70 DELTA PETROLEUM CORPORATION AND 70 CONSOLIDATED INCOME STATEMENTS 70 BEYOND INC. AND 70 EBITDA RECONCILIATION 70 DUPONT FABROS TECHNOLOGY INC. 70 Ended -Holkar Stadium 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 Thousands Unaudited 70 AND OPERATING HIGHLIGHTS 70 SUBSIDIARIES Condensed Consolidated 70 ENDED JUNE 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 CV AND SUBSIDIARIES 70 THE WARNACO GROUP INC. 70 Twelve Months Ended Twelve 69 OF CONSOLIDATED 69 WEIGHTED AVG 69 THE THREE MONTH 69 Summary Unaudited 69 - Three Months [002] 69 ORACLE CORPORATION FISCAL 69 NINE MONTHS ENDED 69 OF CHANGES IN 69 PERIODS ENDED 69 IN CANADIAN DOLLARS 69 AND COMPREHENSIVE INCOME 69 BERKSHIRE HILLS BANCORP INC. 69 ENDED NINE MONTHS ENDED 69 AND SUBSIDIARY Condensed Consolidated 69 OF NON GAAP 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 STATEMENT OF CASH FLOWS 69 STATEMENTS Unaudited 69 Fiscal Quarters Ended 69 Unaudited Nine Months 69 - ASSETS Current [004] 69 Nine Months Ending 69 UNAUDITED PRO FORMA 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 IN THOUSANDS UNAUDITED 69 AND NINE MONTHS 69 Months Ended -o holics 69 CONDENSED INCOME STATEMENTS 69 KELLY SERVICES INC. 69 GREIF INC. AND SUBSIDIARY 69 - Unaudited ASSETS [007] 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 AMOUNTS IN THOUSANDS EXCEPT 69 BALANCE SHEETS Amounts 69 Quarter Ended #/#/# [002] 69 TIME WARNER INC. CONSOLIDATED 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 Twelve Months Three Months 69 FMC CORPORATION AND 69 Performance Ratios 69 SIX MONTHS ENDED JUNE 69 FTE headcount Three Months 69 Sheets unaudited 69 Nine Month Periods 69 ENDED JANUARY 69 - ASSETS Current [012] 69 ALDILA INC. AND SUBSIDIARIES 69 DSR * 69 CORP. AND SUBSIDIARIES 69 unaudited Amounts 69 Quarter Ended Six Months 69 ChipMOS REPORTS 69 FINANCIAL STATEMENTS FOR 69 GAAP MEASURES Unaudited 69 EARNINGS Dollars 69 =fine Schannep 69 EXPRESS SCRIPTS INC. 69 AND RATIOS 69 SUBSIDIARIES Unaudited 69 - Assets [003] 69 UNAUDITED Nine Months 69 NON GAAP FINANCIAL INFORMATION 69 EARNINGS Unaudited 69 WESTERN DIGITAL CORPORATION CONDENSED 69 BUSINESS SEGMENT DATA 69 AMERICAN COMMERCIAL LINES INC. 69 Fourth Quarter Ended Twelve 69 Amounts Unaudited 69 SUBSIDIARIES 69 INCOME AND OTHER 69 Data Unaudited Amounts 69 Six Month Periods 69 EARNINGS SUMMARY 69 WALGREEN CO. AND SUBSIDIARIES 69 SUBSIDIARIES NOTES 69 Third Quarter Nine Months 69 Three Months Three Months 69 THREE MONTHS ENDED SIX 69 Condensed Income 69 Cash Flows Unaudited Expressed 69 AND SUBSIDIARIES Condensed Consolidated 69 Supplementary Data 69 SUBSIDIARY Consolidated Balance Sheets 69 ARRIS GROUP INC. CONSOLIDATED 69 NASDAQ SMMF 69 THOUSANDS EXCEPT PER SHARE 69 TO ADJUSTED 69 ANGIOTECH PHARMACEUTICALS 69 ITS SUBSIDIARIES RECONCILIATION OF 69 Deposit Composition 69 INCOME AND COMPREHENSIVE 69 ON OPERATING RESULTS 69 FOULS BY PERIOD 69 MONTHS ENDED JUNE 69 CONDENSED 69 #/#/# #/#/# #/#/# [004] 69 GAAP EARNINGS 69 PRAXAIR INC. AND SUBSIDIARIES 69 SUN BANCORP INC. AND 69 CONSOLIDATED UNAUDITED BALANCE 69 INC. CONDENSED CONSOLIDATED BALANCE 69 SUBSIDIARIES RECONCILIATION OF 69 AND SUBSIDIARIES CALCULATION OF 69 FINANCIAL DATA UNAUDITED 69 CASH FLOWS unaudited 69 Others idated -Andrew Bowins 69 unaudited audited 69 - Assets [014] 69 SUMMARY OPERATING DATA 69 CHART INDUSTRIES INC. AND 69 SELECTED RATIOS 69 SHEETS Dollars 69 HERITAGE BANKSHARES INC. CONSOLIDATED 69 AXT INC. CONDENSED CONSOLIDATED 69 INC. SELECTED FINANCIAL INFORMATION 69 DATA UNAUDITED 69 SUBSIDIARIES FINANCIAL SUMMARY 69 unaudited Dollars 69 - Assets [010] 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 - ASSETS Current [013] 69 Deficit unaudited 69 PRELIMINARY AND 69 UNAUDITED CONDENSED 69 PERIODS ENDED JUNE 69 SHEET UNAUDITED 69 Six Months Ending 69 NOT FDIC NCUA 69 Percent Percent 69 INFORMATION UNAUDITED 69 GENERAL STEEL HOLDINGS INC. 69 VOLUME YEAR 69 FORWARD AIR 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 - Assets [001] 69 ATLANTIC TELE NETWORK 69 MIDSOUTH BANCORP INC. 69 UNAUDITED IN THOUSANDS 69 TO PROJECTED NON 69 INVESTORS ARE CAUTIONED AGAINST 69 MONTHS ENDED SEPTEMBER 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 Unaudited Third Quarter 69 TELETECH HOLDINGS INC. AND 69 STATEMENTS OF FINANCIAL CONDITION 69 HEWLETT PACKARD COMPANY 69 DIME COMMUNITY BANCSHARES INC. 69 Unaudited CONSOLIDATED STATEMENT 69 -Sector Index HGX 69 -Ben Rawlence researcher 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 QUARTER TO DATE 69 AVERAGE BALANCES 69 # -b Reflects 69 Ended Ended Ended 69 THIRD QUARTER AND 69 PHILIP MORRIS INTERNATIONAL INC. 69 Months Months 69 CONSOLIDATED BALANCE SHEETS unaudited 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 - Unaudited UnaPeter Wayner 69 Quarter Ended Nine Months 69 MONSTER WORLDWIDE INC. UNAUDITED 69 -Przybyl 69 PPD Declares 69 EARNINGS AND RETAINED 69 AND SIX MONTHS 69 PROPERTY EBITDA 68 AMERICAN GREETINGS CORPORATION 68 Nine Months Months Ended 68 CONSOLIDATED RESULTS 68 NET INCOME FROM CONTINUING 68 SHARES OUTSTANDING DILUTED 68 PRO FORMA HOTEL OPERATING 68 SUBSIDIARIES RESULTS 68 GAAP FINANCIAL MEASURES 68 INTEGRAL SYSTEMS INC. AND 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 adhoc = 68 Twelve Month Periods 68 Summary SUPPLEMENTAL SCHEDULE 68 TEXAS CAPITAL BANCSHARES 68 PFIZER INC AND SUBSIDIARY 68 Ended Ended #/#/# #/#/# 68 INVESTMENT CORP. AND SUBSIDIARIES 68 SUPPLEMENTAL NON GAAP 68 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 68 THE YEARS ENDED 68 BANCSHARES INC. AND SUBSIDIARIES 68 audited audited 68 EOG RESOURCES INC. 68 - Unaudited [008] 68 - Current Assets [004] 68 unaudited Nine Months 68 SUBSIDIARIES Condensed Consolidated Balance 68 AND PER SHARE 68 SELECTED FINANCIAL HIGHLIGHTS 68 OVER YEAR 68 OPERATIONS Unaudited 68 Cash Flows Dollars 68 Ended Months Ended 68 INC. CONSOLIDATED BALANCE SHEET 68 MANUFACTURING HOLDINGS INC. CONDENSED 68 AND ADJUSTED 68 THE NINE MONTHS 68 QUARTERS ENDED 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 SUMMARY OF RESULTS 68 Ended -Peripheral vascular disease 68 Six Months Ended Ended 68 AND SUBSIDIARIES SUMMARY OF 68 CONSOLIDATED STATEMENT OF INCOME 68 DATA Unaudited 68 Unaudited Dollars 68 unaudited - 68 OTHER FINANCIAL 68 Q3 FISCAL 68 OPERATING INFORMATION 68 CONDENSED CONSOLIDATED RESULTS 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 SUPPLEMENTAL DATA 68 STATEMENT Unaudited 68 NOVELLUS SYSTEMS INC. CONDENSED 68 LHC GROUP INC. 68 AND DECEMBER 68 - unaudited [008] 68 INC. AND SUBSIDIARIES Reconciliation 68 Quarterly Averages 68 -Kochiites 68 CONTINENTAL AIRLINES INC. AND 68 FINANCIAL HIGHLIGHTS Unaudited 68 - Unaudited Unaudited [002] 68 STATEMENTS OF INCOME Unaudited 68 - Unaudited [006] 68 STRATEGIC DIRECTION AND 68 #/#/# #/#/# #/#/# [002] 68 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 68 Months Ended -A.Cole 68 EAST WEST BANCORP 68 UNIVERSAL CORPORATION AND SUBSIDIARIES 68 VALMONT INDUSTRIES INC. AND 68 BY SEGMENT UNAUDITED 68 Sheets Dollars 68 AND SUBSIDIARIES Consolidated Statements 68 OPERATING RESULTS BY 68 #/#/# #/#/# #/#/# [001] 68 - unaudited [005] 68 Percentage Percentage 68 CORP. CONSOLIDATED BALANCE SHEETS 68 SEGMENT INFORMATION 68 CORP. CONSOLIDATED STATEMENTS OF 68 QUARTER ENDED 68 OF SEPTEMBER 68 OF OPERATIONS THREE MONTHS 68 NORTHROP GRUMMAN CORPORATION SCHEDULE 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 UNAUDITED STATEMENTS OF OPERATIONS 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 TO INCOME FROM 68 RECONCILIATIONS Unaudited 68 STATEMENT OF INCOME 68 OPERATIONS UNAUDITED Amounts 68 FINANCIAL SUMMARY 68 GAAP MEASURES 68 FRIEDMAN BILLINGS RAMSEY GROUP 68 - -Dellapenta 68 GATEHOUSE MEDIA INC. AND 68 INCOME STATEMENTS Amounts 68 Nine Months Months 68 KULICKE & 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 UNLV . 68 CNH GLOBAL NV 68 Ended #/#/# #/#/# [001] 68 RECONCILIATION BETWEEN GAAP 68 SUBSIDIARIES CONSOLIDATED 68 Unaudited Second Quarter 68 TOLL BROTHERS INC. AND 68 CEPHALON INC. AND SUBSIDIARIES 68 - -Natalie Kalow Regional 68 INC. CONSOLIDATED STATEMENT OF 68 PER DILUTED SHARE 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 CONSOLIDATED CONDENSED 68 ZIONS BANCORPORATION AND SUBSIDIARIES 68 Helix BioMedix Reports 68 SECTOR ALLOCATION Millions 68 THREE MONTHS ENDED NINE 68 CONSOLIDATED OPERATIONS UNAUDITED 68 OF OPERATIONS Amounts 68 OTHER FINANCIAL DATA 68 Second Quarter Ended 68 Successor Predecessor 68 SKY FINANCIAL GROUP 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 RECONCILIATION TO 68 FINANCIAL HIGHLIGHTS unaudited 68 - Unaudited Unaudited [008] 68 SUMMARY RESULTS 68 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 68 ATTRIBUTING UNDUE CERTAINTY OR 68 FINANCIAL CONDITION Dollars 68 AIRGAS INC. AND SUBSIDIARIES 68 OPERATIONS AND 68 PRO FORMA RESULTS 68 ASSETS Unaudited Current 68 unaudited unaudited Net 68 STATEMENT OF OPERATIONS 68 ENDED DECEMBER 68 EARNINGS BEFORE INTEREST TAXES 68 AND DEFICIT unaudited 68 INCOME UNAUDITED Dollars 68 OF DECEMBER 68 INC. AND SUBSIDIARIES 68 MSC INDUSTRIAL DIRECT CO. 68 NET INTEREST INCOME SUMMARIES 68 TOTAL SOFTWARE PRODUCT REVENUE 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 Third Quarter Ended 68 -Neverdie 68 STATEMENTS OF OPERATIONS Amounts 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 Unaudited ASSETS CURRENT ASSETS 68 CASH FLOW TO 68 NEWSPAPER ADVERTISING VOLUME 68 YIELDS AND RATES 68 NET INCOME AS REPORTED 68 UNAUDITED Three Months 68 BOB SANDERS NEW HAMPSHIRE 68 - unauditedBACON Traci 68 - Assets [008] 68 Ended - [027] 68 TriMas Corporation Announces 68 OPERATING HIGHLIGHTS 68 COMPREHENSIVE INCOME FOR 68 STANLEY FURNITURE COMPANY INC. 68 AND OPERATING DATA 67 TCF FINANCIAL CORPORATION 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 CONDENSED BALANCE SHEET 67 OF INCOME Dollars 67 PRO FORMA 67 #,# NOVA MEASURING 67 -Hua Tian 67 Second Quarter Six Months 67 Change -Holsteen 67 BALANCE SHEETS UNAUDITED 67 ABINGTON BANCORP INC. UNAUDITED 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 -Laurette Taylor 67 EXCEPT SHARE AND 67 Variance Variance 67 OF OPERATIONS AND DEFICIT 67 IN MILLIONS 67 - unaudTotalBlock 67 audited unaudited unaudited 67 PER SHARE AMOUNTS 67 TOTAL COMPANY 67 -Keops 67 CENTRAL PACIFIC FINANCIAL CORP. 67 Fav Unfav 67 FROM CONTINUING OPERATIONS 67 Newfield Provides 67 SEGMENT ANALYSIS 67 Six Months Ended -Peter Antons 67 Year Ended Ended 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 Highlights Three Months 67 COF FINANCIAL & 67 REMOTE DYNAMICS INC. AND 67 EPICOR SOFTWARE CORPORATION PRELIMINARY 67 OF OPERATIONS Three Months 67 Unaudited Supplemental 67 YTD YTD 67 SUMMARY OF OPERATIONS 67 IN THOUSANDS EXCEPT FOR 67 Sheets Unaudited 67 #/#/# #/#/# - [001] 67 Unaudited DOLLARS IN 67 CONDENSED BALANCE SHEETS 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 MONTH PERIOD 67 CASH FLOW STATEMENTS 67 SAINT JOHN 'S UNIV 67 RECONCILIATIONS 67 AND FUNDS FROM 67 FINANCIAL AND 67 REPORTS FISCAL 67 UNAUDITED -Brainerd Dispatch Kelly 67 SUBSIDIARIES Reconciliation 67 CONDENSED BALANCE 67 THREE MONTH AND 67 BALANCE SHEET Unaudited 67 Three Months Ended -Cryts 67 DRS TECHNOLOGIES INC. AND 67 DOLLAR AMOUNTS IN THOUSANDS 67 SEGMENT AND 67 LOSS TO ADJUSTED 67 INCOME Three Months 67 THE QUARTERS ENDED 67 ASSETS Unaudited 67 INC. CONDENSED BALANCE SHEETS 67 OF EARNINGS 67 IN SHAREHOLDERS EQUITY 67 Months Ended -Ajax goalkeeper Maarten 67 TO NET CASH 67 INC. CONSOLIDATED 67 Months Ended -PAUL KRUEGER 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 VARIAN INC. AND SUBSIDIARY 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 CA BUSINESS 67 SHEETS unaudited 67 BUILDERS FIRSTSOURCE INC. AND 67 Ended - [008] 67 THERAVANCE INC. CONDENSED CONSOLIDATED 67 HERTZ GLOBAL HOLDINGS INC. 67 SUREWEST COMMUNICATIONS 67 CINDY KIBBE NEW HAMPSHIRE 67 SUBSIDIARIES NON GAAP 67 - Unaudited ASSETS [006] 67 Ended - [012] 67 CONSOLIDATED BALANCE SHEETS Amounts 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 AND NON GAAP 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 CONSTANT CURRENCY 67 - ASSETS [006] 67 BIOMED REALTY TRUST INC. 67 Unaudited Condensed 67 RECONCILIATION OF REPORTED 67 UNAUDITED DOLLARS IN MILLIONS 67 - -Nathan Bewes 67 #/#/# #/#/# #/#/# [006] 67 FORTRESS INTERNATIONAL GROUP INC. 67 - ASSETS Current [008] 67 Sheets Amounts 67 CITIZENS FINANCIAL SERVICES INC. 67 STATEMENTS OF CASH FLOW 67 RATIOS 67 unaudited -PULMICORT 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 SOUTHWEST BANCORP INC. 67 Months Ended Twelve Months 67 TOFUTTI BRANDS INC. 67 SHARE DATA UNAUDITED 67 MarketAxess Announces 67 Average Balances 67 Qtr Ended 67 OF HARRAH 'S 67 JACKSON HEWITT TAX SERVICE 67 > > > [001] 67 OF INCOME 67 OR FINANCIAL CONDITION 67 ENDED APRIL 67 Quarter Ended Quarter Ended 67 FULTON FINANCIAL 67 TO EARNINGS BEFORE 67 Balance Sheets unaudited 67 Periods Ending 67 RECONCILIATION OF NON GAAP 67 INTRODUCTION I. 67 INCOME LOSS 67 THREE MONTHS ENDED - 67 REPORTS FIRST QUARTER 67 INC. Consolidated Balance Sheets 67 ELECTRONIC DATA SYSTEMS CORPORATION 67 OF CASH FLOWS unaudited 67 STATEMENTS OF EARNINGS 67 CIT GROUP INC. 67 INC. AND SUBSIDIARIES Consolidated 67 Successor Predecessor Combined 67 FLIR SYSTEMS INC. CONSOLIDATED 67 LOAN ORIGINATIONS 67 Reported Adjustments Adjusted 67 #,#,# #,#,# Diluted [001] 67 SHEETS Unaudited 67 Selected Financial Condition 67 INDUSTRIES INC. AND SUBSIDIARIES 67 GAINSCO INC. AND SUBSIDIARIES 67 USA MOBILITY INC. 67 OPERATING RESULTS 67 UNAUDITED Six Months 67 SEARS CANADA 67 FINANCIAL INFORMATION 67 Cash Flows Three Months 67 THE SIX MONTHS 67 COMPX INTERNATIONAL INC. CONDENSED 67 Balance Sheet Highlights 67 Quarter Ended Twelve Months 67 OF OPERATIONS Unaudited 67 STATEMENTS OF OPERATIONS Unaudited 67 CORPORATION COMPARATIVE 67 PALL CORPORATION CONDENSED CONSOLIDATED 67 ON TRACK INNOVATIONS LTD 67 TO UNAUDITED CONSOLIDATED 67 MARTIN MIDSTREAM PARTNERS LP 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 DANIER LEATHER INC. CONSOLIDATED 67 Recurring Adj 67 - -blatant politicization 67 Ended - [005] 67 Per Mcfe 67 BUSINESS SEGMENT 67 LENDER PROCESSING SERVICES INC. 67 FLOWS Unaudited 67 FIRST INDUSTRIAL REALTY TRUST 67 FINANCIAL AND OPERATIONAL 67 INFORMATION Unaudited Three Months 67 OMEGA HEALTHCARE INVESTORS INC. 67 UNAUDITED UNAUDITED 67 OPERATING DATA 67 - -KITCHENER ONTARIO Marketwire 67 AND THREE MONTH 67 AND CONSOLIDATED SUBSIDIARIES 67 Unaudited CURRENT ASSETS Cash 67 PERIOD ENDED MARCH 67 OPERATING BASIS 67 - RESOURCES LTD [002] 67 DATA Dollars 67 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 67 Period Ending 67 Anworth Announces 67 CONSOLIDATED OPERATING RESULTS 67 COMBINED AND 67 UNITED MICROELECTRONICS CORPORATION 67 SUN HEALTHCARE GROUP INC. 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 - Unaudited [004] 67 UNAUDITED IN MILLIONS 67 FIDELITY NATIONAL INFORMATION SERVICES 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 CURRENT Cash 67 EARNINGS FOR 67 BANCORP Dollars 67 EARNINGS OR 67 RELIANCE ON FORWARD LOOKING 67 TriCo Bancshares Announces 67 THE KROGER CO. CONSOLIDATED 67 Ended - [014] 67 Valhi Reports 67 SUBSIDIARIES Unaudited Condensed 67 INC. Condensed Consolidated Statements 67 AND SUBSIDIARIES Segment 67 AT PERIOD END 67 SHEETS Expressed 67 ACCEPTED ACCOUNTING PRINCIPLE TERMS 67 AND SUBSIDIARIES 67 -Yewah 67 CONSOLIDATED SUBSIDIARIES 67 STEWART ENTERPRISES INC. AND 67 RECONCILIATION OF EBITDA 67 NON GAAP MEASURES UNAUDITED 67 BY GEOGRAPHICAL AREA 67 BY USED IN 67 Pro Forma Pro Forma 67 Months Ended -Umaid 67 EARNINGS unaudited 67 RECONCILIATION OF OPERATING INCOME 67 OF OPERATIONS UNAUDITED 67 Diluted #,#,# #,#,# [003] 67 NON GAAP RESULTS 66 AMORTIZATION OF INTANGIBLE ASSETS 66 Period Ended Ended 66 BOSTON PROPERTIES INC. CONSOLIDATED 66 VIACOM INC. AND SUBSIDIARIES 66 GAAP NET INCOME 66 SACRE COEUR MINERALS LTD 66 - unaudited unaudited [008] 66 Ended - [023] 66 LES EXPLOSIFS NORDEX LTEE 66 AND SUBSIDIARY 66 Unaudited Expressed 66 INC. Summary 66 ORACLE CORPORATION Q3 FISCAL 66 Quarter Ended #/#/# #/#/# [001] 66 OF CASH FLOWS UNAUDITED 66 THE COMPANY AND ITS 66 YEARS ENDED DECEMBER 66 UNAUDITED RESULTS 66 Newmont Declares Regular 66 Unaudited Unaudited Unaudited Audited 66 SELECTED BALANCE SHEET DATA 66 CHANGES IN SHAREHOLDERS EQUITY 66 RESORTS INC. 66 EFFECT OF FOREIGN CURRENCY 66 Predecessor Successor 66 AND PREDECESSOR 66 GOLD MINES LTD 66 OPERATIONS unaudited 66 PER SHARE AMOUNTS Unaudited 66 Three Months Ended Ended 66 unaudited Current Assets 66 AND SUBSIDIARIES Consolidated Balance 66 FINANCIAL CONDITION AND 66 UNAUDITED DOLLARS IN THOUSANDS 66 #,#,# #,#,# =John Torenli 66 Ended -Agility SAP 66 ment ment ment 66 Assuming Dilution 66 Unaudited ASSETS 66 SMURFIT STONE CONTAINER CORPORATION 66 INC. Supplemental 66 STATEMENTS OF 66 INFORMATION Unaudited 66 PERIODS ENDED DECEMBER 66 - Assets [009] 66 abitter@ledger-enquirer.com 66 By JIM TUTTLE 66 Nanophase Technologies Announces 66 PALL CORPORATION 66 - Unauditactress Minissha Lamba 66 Months Ended - [002] 66 Sheets Expressed 66 Q#/# Q#/# Q#/# [002] 66 PAYNE INC. Unaudited 66 LANCE INC. CONDENSED CONSOLIDATED 66 GAAP MEASURE 66 DISCOVERY HOLDING COMPANY 66 Quarter Nine Months 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 LEHMAN BROTHERS HOLDINGS INC. 66 Months Ended Ended 66 unaudited #/#/# #/#/# 66 - Assets Current [007] 66 Qtr Qtr Qtr Qtr 66 CONSOLIDATED NET INCOME 66 COMPANY AND SUBSIDIARIES 66 CONSOLIDATED BALANCE SHEET DATA 66 ADJUSTED EBITDA 66 BlackPearl Announces 66 KEY FINANCIAL RATIOS 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 Segment Totals 66 VERIFONE HOLDINGS INC. AND 66 Ending Ending 66 REAL ESTATE BUSINESS 66 Highlights Unaudited 66 - NET SALES [001] 66 GAAP NET LOSS 66 Taxable equivalent 66 BALANCE SHEET HIGHLIGHTS 66 4Q 3Q 66 SUBSIDIARIES SELECTED 66 SHEET DATA 66 Unaudited Balance Sheet 66 - - [020] 66 =dried ramen noodles 66 Aircastle Announces 66 Periods Ended 66 PENN VIRGINIA CORPORATION 66 INC. AND SUBSIDIARY CONSOLIDATED 66 Unaudited Unaudited Net 66 IN THOUSANDS OF 66 ANNOUNCES FIRST QUARTER 66 YEAR ENDED DECEMBER 66 Ended - [010]