Related by context. All words. (Click for frequent words.) 72 #/#/# #/#/# #/#/# [003] 72 #/#/# #/#/# #/#/# #/#/# [001] 71 NINE MONTHS ENDED SEPTEMBER 70 -pyar 70 Six Months Months 70 -Andrea Seabrook 70 OPERATIONS UNAUDITED 70 # -GT2 RS 70 #/#/# #/#/# #/#/# [001] 69 Months Ended Months Ended 69 AND COMPREHENSIVE INCOME 69 Unaudited Unaudited Unaudited 69 Variance Variance 69 Unaudited Unaudited 69 #/#/# #/#/# #/#/# [006] 69 Twelve Twelve Months 69 SUBSIDIARIES RESULTS 69 ENDED JUNE 69 EARNINGS UNAUDITED 69 Months Ended Ended Ended 68 SUBSIDIARIES 68 EARNINGS Unaudited 68 Months Months 68 Three Months Six Months 68 Six Months Six Months 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 SIX MONTHS ENDED JUNE 68 Ended #/#/# #/#/# [001] 68 unaudited unaudited unaudited 68 ENDED MARCH 68 Quarter Quarter Ended 68 INCOME UNAUDITED 68 Nine Months Months 68 #/#/# #/#/# [011] 68 FLOWS UNAUDITED 68 Three Months Months 68 # -loudly protested 68 -Woronoco 68 Months Months Ended 67 OPERATIONS Unaudited 67 CHANGES IN SHAREHOLDERS EQUITY 67 SEGMENT RESULTS 67 1st Qtr 2nd Qtr 67 OF CASH FLOWS UNAUDITED 67 Quarters Ended 67 THREE MONTHS ENDED MARCH 67 Audited Unaudited 67 Unaudited -CMVs 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 -Hattar 67 OPERATIONS AND COMPREHENSIVE 67 DATA unaudited 67 STATEMENTS OF EARNINGS Unaudited 67 Quarter Ended Quarter Ended 67 SUBSIDIARIES Consolidated Statements 67 -Name Directory DND 67 OF INCOME UNAUDITED 67 INCOME Unaudited 67 Nine Months Nine Months 67 AND RETAINED EARNINGS 67 -MediaSyndicate.com 67 SEGMENT INFORMATION Unaudited 67 #/#/# #/#/# #/#/# [005] 67 AND COMPREHENSIVE INCOME UNAUDITED 67 STATEMENT OF OPERATIONS 67 2nd Qtr 3rd Qtr 67 CONDENSED CONSOLIDATED 67 INCOME STATEMENT DATA 67 UNAUDITED Amounts 67 SUPPLEMENTAL INFORMATION 67 AND FUNDS FROM 67 OF OPERATIONS Unaudited 67 THREE MONTHS ENDED DECEMBER 67 SEGMENT DATA 67 INTEREST TAXES DEPRECIATION AND 67 AND SUBSIDIARIES Consolidated Statements 67 RECONCILIATIONS Unaudited 67 OPERATING DATA 67 SUBSIDIARIES Condensed Consolidated Statements 66 ENDED SEPTEMBER 66 Unaudited Unaudited Unaudited Unaudited 66 unaudited audited 66 EARNINGS unaudited 66 Average Average 66 LOSS unaudited 66 Three Months Twelve Months 66 OF CHANGES IN 66 ENDED DECEMBER 66 SUMMARY OF OPERATIONS 66 Unaudited -immanent 66 SUBSIDIARIES HISTORICAL TRENDS 66 unaudited - 66 OF CASH FLOWS unaudited 66 - Unaudited [003] 66 BUSINESS SEGMENT 66 Restated Restated 66 Thousands Unaudited 66 -Raghavendra Rathore 66 OF INCOME Unaudited 66 Quarter Ended Year 66 OPERATING RESULTS BY 66 OF CASH FLOWS Unaudited 66 Six Month Periods 66 BERKSHIRE HILLS BANCORP INC. 66 Three Months Nine Months 66 Month Period Ended 66 OPERATIONS Amounts 66 2nd Qtr 1st Qtr 66 Ended Ended Ended Ended 66 3rd Qtr 2nd Qtr 66 OF OPERATIONS AND COMPREHENSIVE 66 EARNINGS AND RETAINED 66 SELECTED FINANCIAL AND 66 STATEMENTS OF OPERATIONS UNAUDITED 66 GAAP MEASURES 66 OPERATIONS unaudited 66 Three Months Ended Ended 66 IN THOUSANDS EXCEPT PER 66 GAAP FINANCIAL INFORMATION 66 Month Period 66 Unaudited Thirteen 66 OPERATING HIGHLIGHTS 66 unaudited -Nesha Starcevic 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 Fourth Quarter Ended 66 - Unaudited [013] 66 OF OPERATIONS UNAUDITED 66 -megapixels 3x optical zoom 66 INCOME FOR 66 STATEMENTS OF OPERATIONS unaudited 65 RECONCILIATION Unaudited 65 Change - [001] 65 Six Months Ended Ended 65 BALANCE SHEETS AS 65 TO ADJUSTED EBITDA 65 ENDED NINE MONTHS ENDED 65 Ended Three Months 65 SUBSIDIARIES Consolidated Balance Sheets 65 4th Qtr 3rd Qtr 65 OF INCOME unaudited 65 Nine Months Ended Nine 65 INCOME unaudited 65 Months Ended #/#/# #/#/# [001] 65 BY SEGMENT 65 OF INCOME LOSS 65 Weeks Weeks Ended 65 #/#/# #/#/# [002] 65 OF INCOME AND OTHER 65 AND COMPREHENSIVE INCOME Unaudited 65 INCOME Three Months 65 Three Months Three Months 65 INFORMATION Unaudited 65 TELETECH HOLDINGS INC. AND 65 SEGMENT INFORMATION 65 INC. AND SUBSIDIARIES 65 CASH FLOWS unaudited 65 3rd Qtr 4th Qtr 65 OF EARNINGS UNAUDITED 65 #-#-# #-#-# #-#-# [002] 65 Change - [003] 65 UNAUDITED 65 1st Qtr 4th Qtr 65 Years Ended 65 unaudited unaudited 65 Millions Quarter Ended 65 PARK OHIO HOLDINGS 65 Segment Segment 65 UNAUDITED Dollars 65 FINANCIAL DATA 65 Adjustment Non GAAP 65 Periods Ended 65 PINNACLE FINANCIAL PARTNERS INC. 65 CONSOLIDATED STATEMENTS OF RETAINED 65 Unaudited Audited 65 Ended #/#/# #/#/# [002] 65 Unaudited Twelve Months 65 OF FINANCIAL CONDITION 65 -Keops 65 # -b Reflects 65 -Restart 65 CONTINUED Unaudited 65 Unaudited Expressed 65 Interest Differential FIRSTMERIT 65 -firewall router 65 SUBSIDIARIES Consolidated Statement 65 CONSOLIDATED RESULTS 65 IN QUARTERLY FINANCIAL 65 RMB RMB 65 TWELVE MONTHS ENDED DECEMBER 65 SHEETS UNAUDITED 65 Ended Ended #/#/# #/#/# 65 Twelve Months Twelve Months 65 INCOME STATEMENT 65 Deficit unaudited 65 OF OPERATIONS Dollars 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 SUBSIDIARIES RECONCILIATION OF 65 # -DiBacco 65 BALANCE SHEETS unaudited 64 LOSS UNAUDITED 64 STATEMENTS OF INCOME Unaudited 64 OF INCOME 64 OPERATING RESULTS 64 Three Months Months Ended 64 Change - [006] 64 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 64 ENDED ENDED 64 INC. STATEMENT OF 64 INFORMATION UNAUDITED 64 unaudited unaudited unaudited unaudited 64 CASH FLOWS UNAUDITED 64 -Lighting Designers 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 CASH FLOW TO 64 STATEMENTS OF OPERATIONS Unaudited 64 Unaudited Unaudited Unaudited Audited 64 #/#/# #/#/# #/#/# [004] 64 DATA UNAUDITED 64 STATEMENTS OF INCOME 64 OPERATIONS FOR 64 Months Ended #/#/# #/#/# [002] 64 Twelve Months Ended 64 SHEETS Amounts 64 THREE MONTHS ENDED JUNE 64 FINANCIAL AND 64 Unaudited Dollars 64 - unaudited [008] 64 SELECTED FINANCIAL DATA 64 unaudited Amounts 64 Unaudited Unaudited -PSE.com 64 OF INCOME FOR 64 3rd Qtr '# 64 OPERATIONS Dollars 64 Change - [011] 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 OF EARNINGS 64 Ended Ended Ended 64 unaudited unaudited Net 64 OPERATING REVENUE 64 - unaudTotalBlock 64 AND ITS SUBSIDIARIES CONDENSED 64 -SunLive 64 OF OPERATIONS FOR 64 Months Ended -A.Cole 64 NON GAAP MEASURES UNAUDITED 64 INCOME Dollars 64 USA MOBILITY INC. 64 Quarters Ended Years 64 Year Ended Ended 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 CONSOLIDATED OPERATIONS UNAUDITED 64 Third Quarter Ended Nine 64 Twelve Months 64 #/#/# #/#/# - [001] 64 DANIER LEATHER INC. CONSOLIDATED 64 Quarter Ended Six Months 64 IN THOUSANDS OF 64 SELECTED FINANCIAL INFORMATION 64 DUPONT FABROS TECHNOLOGY INC. 64 QUARTERS ENDED 64 INCOME AND COMPREHENSIVE 64 Fourth Quarter Twelve Months 64 Summary Unaudited 64 ENDED SIX MONTHS ENDED 64 COMPREHENSIVE INCOME UNAUDITED 64 Financial Condition Dollars 64 CONSOLIDATED AND 64 OF NON GAAP 64 Highlights Three Months 64 Percent Percent 64 - -Page 1C 64 -AM NOT GOING 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 THREE MONTHS ENDED SEPTEMBER 64 DOLLARS IN THOUSANDS 64 YTD YTD 64 OF EARNINGS Unaudited 64 CONDENSED STATEMENTS OF CASH 64 RECONCILIATION BETWEEN GAAP 64 -PACCAR PCAR 64 Twelve Month Periods 64 AND RECONCILIATION OF 64 PERIODS ENDED SEPTEMBER 64 AND SUPPLEMENTAL INFORMATION 64 -Sureños 64 Nine Months Ended Ended 64 EARNINGS BEFORE INTEREST TAXES 64 - Unaudited Unaudited [002] 64 OPERATIONS TO ADJUSTED 64 INCOME LOSS 64 ROLLINS INC. AND SUBSIDIARIES 64 STATEMENTS OF INCOME UNAUDITED 64 THE THREE MONTHS 64 Pro Forma Pro Forma 64 Fiscal Quarters Ended 63 HIGHLIGHTS Unaudited 63 NET INCOME TO ADJUSTED 63 Quarter Ended #/#/# #/#/# [002] 63 -Quarriers 63 CORP. CONSOLIDATED STATEMENTS OF 63 - Unaudited UnaPeter Wayner 63 Ended Twelve 63 EARNINGS Dollars 63 Ended Nine 63 Quarter Ended Nine Months 63 OF OPERATIONS AND DEFICIT 63 SUMMARY OF OPERATING RESULTS 63 Three Months Ended Twelve 63 - Revenues [011] 63 FINANCIAL INFORMATION 63 SUBSIDIARY Consolidated Statements 63 Convenience translation 63 STATEMENT OF OPERATIONS Unaudited 63 AND OPERATING DATA 63 SUPPLEMENTAL DATA 63 - Unaudited [011] 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 #/#/# #/#/# #/#/# [002] 63 IN MILLIONS EXCEPT PER 63 Twelve Months Ended Twelve 63 IN THOUSANDS EXCEPT FOR 63 AND SUBSIDIARIES 63 AND THREE MONTHS 63 ADJUSTED FOR 63 OPERATING INFORMATION 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 INCOME GLOBAL PAYMENTS 63 Ended - [020] 63 GAAP NET INCOME 63 Unaudited THREE MONTHS 63 FUND Consolidated Statements 63 CONDENSED STATEMENT OF OPERATIONS 63 Unaudited Six Months 63 ended -Porte Bonheur 63 - -Ranjit Kamble 63 - Three Months [002] 63 CV AND SUBSIDIARIES 63 Months Ended Ended 63 SUREWEST COMMUNICATIONS 63 OF INCOME AND COMPREHENSIVE 63 STATEMENTS OF INCOME LOSS 63 - -Kratofil 63 IN THOUSANDS EXCEPT SHARE 63 OPERATING REVENUES 63 - Unaudited [006] 63 IN SHAREHOLDERS EQUITY 63 CERTAIN ITEMS 63 SHEETS Unaudited 63 NESS TECHNOLOGIES INC. AND 63 OF COMPREHENSIVE INCOME 63 FINANCIAL RESULTS RECONCILIATION OF 63 Qtr Qtr 63 INC. SELECTED FINANCIAL DATA 63 Six Weeks Ended 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 Highlights Unaudited 63 Successor Predecessor 63 YEAR ENDED DECEMBER 63 #/#/# #/#/# Change [002] 63 MILLIONS EXCEPT PER SHARE 63 OF OPERATIONS IN THOUSANDS 63 GAAP Adj 63 Quarter Quarter 63 FINANCIAL MEASURES TO 63 #/#/# #/#/# - [002] 63 GAAP TO ADJUSTED 63 Unaudited Fourth Quarter 63 #,#,# = [006] 63 STATEMENT OF EARNINGS 63 AND SUBSIDIARIES Reconciliation 63 OF CASH FLOWS 63 NET INCOME TO 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 Amounts Unaudited 63 Change - [002] 63 AND SUBSIDIARIES Segment 63 Average Balance Sheet 63 INCOME AND RETAINED 63 Dollars Unaudited 63 GAAP FINANCIAL MEASURES 63 #/#/# #/#/# [005] 63 Qtr Ended 63 SUBSIDIARIES UNAUDITED 63 Q#/# Q#/# [001] 63 STATEMENTS OF 62 AND SUBSIDIARIES Consolidated Balance 62 AND THREE MONTH 62 OPERATING STATISTICS Three Months 62 unaudited Quarter Ended 62 CONSOLIDATED STATEMENT OF 62 unaudited Nine Months 62 FINANCIAL HIGHLIGHTS Unaudited 62 FINANCIAL SUMMARY 62 AND DEFICIT unaudited 62 SPX CORPORATION AND 62 - RevenBrz 62 MEMC ELECTRONIC MATERIALS INC. 62 Quarter Ended #/#/# #/#/# [001] 62 OF CONSOLIDATED 62 Sheet Data 62 NINE MONTHS ENDED 62 BALANCE SHEETS UNAUDITED 62 Ended -Holkar Stadium 62 Selected Average Balances 62 Six Months Ended -Ronald Moten 62 OF OPERATIONS unaudited 62 MONTHS ENDED 62 Twelve Months Ended Ended 62 CASH FLOWS 62 Unaudited 62 OPERATING STATISTICS 62 Months Ended Twelve Months 62 - unaudited unaudited [001] 62 STATEMENTS OF EARNINGS 62 BY BUSINESS SEGMENT 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 FLOWS Unaudited 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 Three Months Ending 62 - unaudited [001] 62 EARNINGS SUMMARY 62 PROPERTY EBITDA 62 UNAUDITED CONDENSED 62 AND RATIOS 62 - unaudited [010] 62 FINANCIAL INFORMATION UNAUDITED 62 Unaudited Supplemental 62 CONSOLIDATED INCOME STATEMENTS 62 Ended - [024] 62 #/#/# #/#/# Change [001] 62 SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 CASH FLOWS Unaudited 62 4th Qtr '# 62 ABINGTON BANCORP INC. UNAUDITED 62 UNAUDITED Three Months 62 FUNDS FROM OPERATIONS 62 Q#'# Q#'# Q#'# 62 Months Ended -o holics 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 - u1g 7a 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 AND ITS SUBSIDIARIES CONSOLIDATED 62 Weeks Ended 62 CONSOLIDATED STATEMENT OF INCOME 62 Ended - [016] 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 #,# #,# [001] 62 Quarter Ended #/#/# [002] 62 -actor Cesar Montano 62 -Chip Maxfield 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 SUBSIDIARIES BUSINESS SEGMENT 62 - Unaudited UnauditWatercutter 62 INC. CONSOLIDATED 62 unaudited Dollars 62 Third Quarter Nine Months 62 CONDENSED CONSOLIDATED RESULTS 62 TO INCOME FROM 62 GAAP MEASURES Unaudited 62 Quarters Ended Nine Months 62 PERIODS ENDED JUNE 62 -Bullying Prevention 62 INCOME Amounts 62 # -Ludivine Kreutz 62 - Revenues [018] 62 CONSOLIDATED STATEMENTS OF INCOME 62 ended #-#-# #-#-# [002] 62 FINANCIAL INFORMATION unaudited 62 PIONEER DRILLING COMPANY 62 THOUSANDS EXCEPT PER SHARE 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 THIS SCHEDULE 62 Months Ended Six Months 62 Sheets Unaudited Dollars 62 Second Quarter Six Months 62 THE PERIODS ENDED 62 unaudited ASSETS 62 -Edna Hibel 62 UNAUDITED -Brainerd Dispatch Kelly 62 Thirteen Weeks Ended 62 Three Month Periods 62 CORP. AND SUBSIDIARIES 62 EARNINGS Amounts 62 #Q# #Q# Change [001] 62 AND YIELDS UNAUDITED 62 Cash Flows Expressed 62 Six Months Ended 62 SUMMARY FINANCIAL INFORMATION 62 TO NET CASH 62 Ended - [017] 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 CYMER INC. CONSOLIDATED STATEMENTS 62 Highlights unaudited 62 Unaudited Quarter Ended 62 CONDENSED STATEMENTS OF INCOME 62 Adjust Adjusted 62 STATEMENTS Unaudited 62 UNAUDITED AUDITED 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 -Tomine 62 Unaudited Amounts 62 - Unaudited [008] 62 Period Period 62 INC. CONDENSED 62 SHEETS Dollars 62 Unaudited Third Quarter 62 KELLY SERVICES INC. 62 BY SEGMENT UNAUDITED 62 amounts unaudited 62 NON GAAP RECONCILIATION 62 SUBSIDIARIES Condensed Consolidated Balance 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 - Rdetrimentally affected 62 amounts Unaudited 62 NCI BUILDING SYSTEMS INC. 62 FLOWS FOR 62 AND NON GAAP 62 Quarter Ending 62 Unaudited Quarters Ended 62 PRO FORMA 62 Weeks Ended Ended 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 SHEETS Unaudited Fully 62 AND EARNINGS PER 62 REPORTED GAAP 62 UNAUDITED UNAUDITED 62 Cash Flows Dollars 62 GREIF INC. AND SUBSIDIARY 62 Nine Month Periods 62 SELECTED OPERATING DATA 62 BALANCE SHEETS Dollars 62 DEARBORN BANCORP INC. AND 62 AND ADJUSTED DILUTED EARNINGS 61 CONSECO INC. AND SUBSIDIARIES 61 FROM OPERATING ACTIVITIES Net 61 OF OPERATIONS Amounts 61 CORNING INCORPORATED AND SUBSIDIARY 61 Change -Holsteen 61 - QuDaniel Lipšic 61 Nine Nine Months 61 - -Krysty 61 INCOME Unaudited Three Months 61 - Unaudited [016] 61 STEWART ENTERPRISES INC. AND 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 Period Ended Ended 61 - Unaudited [002] 61 CONSOLIDATED STATEMENTS OF 61 THREE MONTHS ENDED SIX 61 FREE CASH FLOW 61 -Gail Lissner vice 61 BUSINESS SEGMENTS 61 NET SALES AND 61 RECONCILIATION OF OPERATING INCOME 61 Operations Amounts 61 Months Ended 61 OF OPERATIONS THREE MONTHS 61 Unaudited CASH FLOWS 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 DATA Unaudited 61 SUBSIDIARIES CONSOLIDATED STATEMENT OF 61 - Revenues [013] 61 Unaudited Nine Months 61 THREE MONTHS ENDED TWELVE 61 IN THOUSANDS 61 OF NET INCOME 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 STATISTICS Unaudited 61 Quarter Ended Twelve Months 61 Weeks Ended Ended Ended 61 Eliminations Total 61 OF CASH FLOWS Amounts 61 - -Dr. Guoqing Jiang 61 FLOWS unaudited 61 INC. Condensed Consolidated Statements 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 NEW YORK MELLON CORPORATION 61 SUBSIDIARIES PRELIMINARY STATISTICS 61 - unaudited unaudited [007] 61 Highlights Unaudited Dollars 61 RECONCILIATION TO 61 - unaudited [002] 61 -unbeaten BCS busters 61 ended -David Gozal 61 Ended - [005] 61 THREE MONTHS AND 61 Quarters Ended Six Months 61 INC. SUMMARY OF 61 FLOWS -Yewah 61 STATEMENTS OF CONSOLIDATED INCOME 61 -gangplanks 61 CONSOLIDATED BALANCE SHEETS Amounts 61 Ended Ended 61 PIONEER NATURAL RESOURCES COMPANY 61 INFORMATION Unaudited Three Months 61 -Fili 61 BROOKLINE BANCORP INC. AND 61 SUBSIDIARIES CONSOLIDATED 61 AND COMPREHENSIVE INCOME LOSS 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 Weeks Ended Weeks Ended 61 CONSOLIDATED BALANCE SHEET UNAUDITED 61 TO NON GAAP MEASURES 61 GAAP NET LOSS 61 TO NET INCOME 61 CONSOLIDATED STATEMENT OF CASH 61 ALMOST FAMILY INC. AND 61 SELECTED BALANCE SHEET DATA 61 SUBSIDIARY COMPANIES 61 TWELVE MONTHS 61 -myrtle spurge 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 -Coco Reef 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 STATEMENTS OF OPERATIONS Dollars 61 CHANGES IN EQUITY 61 SUN BANCORP INC. AND 61 AND PER SHARE 61 OPERATIONS AND DEFICIT 61 Comprehensive Income Loss 61 BALANCE SHEET INFORMATION 61 EXCEPT SHARE AND 61 Months Six Months 61 GAAP TO NON 61 Ended - [013] 61 Amount Per 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 OPERATIONS Unaudited Three Months 61 Eliminations Consolidated 61 Summary Balance Sheet 61 DENTSPLY INTERNATIONAL INC. 61 SHARE DATA 61 RETAINED EARNINGS 61 AND SUBSIDIARIES SELECTED FINANCIAL 61 GAAP RECONCILIATION 61 STATEMENTS OF FINANCIAL CONDITION 61 =America Airline Satisfaction 61 THE NINE MONTHS 61 - Dollars [004] 61 Pro Forma Operating 61 SUBSIDIARIES FINANCIAL INFORMATION 61 Dollars Except 61 PERIOD ENDED JUNE 61 Sheets unaudited 61 STATEMENTS OF OPERATIONS 61 #Q# #Q# #Q# #Q# 61 - Assets [003] 61 Unaudited Unaudited Audited 61 -ABGL 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 HEWLETT PACKARD COMPANY 61 EOG RESOURCES INC. SUMMARY 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 AND FINANCIAL DATA 61 ORIENT EXPRESS HOTELS LTD 61 -Radiation Effects Research 61 Fourth Quarter Ended Twelve 61 FLOWS PROVIDED BY 61 YEARS ENDED DECEMBER 61 - TOTAL [019] 61 Nine Months Ending 61 ESCO TECHNOLOGIES INC. AND 61 AMOUNTS IN THOUSANDS 61 Three Months Ended 61 RMB '# RMB '# 61 -sodium chloride 60 CONSOLIDATED CASH FLOWS 60 -euphemistically refer 60 #,#,# = [027] 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 Retained Earnings Deficit 60 - Assets [014] 60 - Unaudited [012] 60 4th Qtr 1st Qtr 60 SUBSIDIARIES Reconciliation 60 INCOME UNAUDITED Three Months 60 -BiH Presidency 60 BALANCE SHEET DATA Unaudited 60 RYDER SYSTEM INC. AND 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 DEPRECIATION AND AMORTIZATION 60 TO CONSOLIDATED FINANCIAL 60 CONSOLIDATED CONDENSED BALANCE SHEETS 60 FINANCIAL INFORMATION Unaudited 60 AND DEFICIT 60 unaudited THREE MONTHS 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 PRELIMINARY AND 60 4th Qtr 4th Qtr 60 TRICO MARINE SERVICES INC. 60 Three Months 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 Nine Months Ended 60 MONTHS ENDED DECEMBER 60 Quarter Nine Months 60 INC. CONSOLIDATED STATEMENT OF 60 CASH FLOWS FROM OPERATING 60 UNAUDITED IN THOUSANDS 60 JACKSON HEWITT TAX SERVICE 60 Q#'# Q#'# 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 AND SUBSIDIARIES RECONCILIATION OF 60 SELECTED RATIOS 60 PER SHARE AMOUNTS 60 OPERATING ACTIVITIES 60 CONSOLIDATED OPERATING RESULTS 60 HIGHLIGHTS UNAUDITED 60 OTHER FINANCIAL DATA 60 PERIOD END 60 AND COMBINED STATEMENTS 60 Ended -Peripheral vascular disease 60 INC. AND SUBSIDIARIES RECONCILIATION 60 INC. CONDENSED STATEMENTS OF 60 EARNINGS LOSS 60 INCOME STATEMENTS 60 - Unaudited [010] 60 CONSOLIDATED BALANCE SHEETS unaudited 60 SEGMENT INFORMATION unaudited 60 OF FINANCIAL POSITION 60 STATEMENTS OF OPERATIONS Amounts 60 Average Balance 60 Twelve Months Months 60 QUARTER ENDED 60 2nd Qtr '# 60 PERIOD ENDED MARCH 60 UNAUDITED THREE MONTHS ENDED 60 CONDENSED CONSOLIDATED STATEMENT OF 60 OF RETAINED EARNINGS 60 FROM CONTINUING OPERATIONS 60 FINANCIAL DATA UNAUDITED 60 FINANCIAL HIGHLIGHTS Three Months 60 Change - [009] 60 BUSINESS SEGMENT DATA 60 DATA Dollars 60 BY SEGMENT Unaudited 60 NET REVENUES 60 BALANCE SHEET DATA 60 audited audited 60 SELECTED FINANCIAL DATA Unaudited 60 AND SUBSIDIARIES Condensed Consolidated 60 QUARTER ENDED JUNE 60 CONSOLIDAT ED STATEMENTS OF 60 OPERATING AND 60 PACKETEER INC. CONDENSED CONSOLIDATED 60 - Unaudited [004] 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 - UnaudCrouppen 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 MEDTRONIC INC. RECONCILIATION OF 60 Exclude Restructuring 60 BIG LOTS INC. AND 60 - -Distribution BULLETIN DATE 60 -Kortbawi 60 #Q# #Q# [003] 60 Unaudited Unaudited Revenues 60 - Revenues [004] 60 ON TRACK INNOVATIONS LTD 60 SEGMENTS UNAUDITED Amounts 60 BY USED IN 60 AIR PRODUCTS AND 60 Sheets Unaudited 60 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 60 COMPREHENSIVE INCOME unaudited 60 Change - [010] 60 ALDILA INC. AND SUBSIDIARIES 60 TABLES Unaudited 60 - UnauditedCar Rentals Ecologic 60 unaudited -PULMICORT 60 -Soft soled shoes 60 Continuing Operations Unaudited 60 Retained Earnings unaudited 60 Balance Sheets Dollars 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 Fav Unfav 60 THREE MONTHS ENDED 60 AND COMPREHENSIVE LOSS 60 -homing instinct 60 AND SUBSIDIARIES CALCULATION OF 60 DEVELOPMENT STAGE COMPANY 60 ODYSSEY HEALTHCARE INC. AND 60 BANCORP Dollars 60 INC. Consolidated Statements 60 PRO FORMA RESULTS 60 FINANCIAL HIGHLIGHTS unaudited 60 OF INCOME Amounts 60 AND SIX MONTHS 60 RESTATED 60 - unaudited [005] 60 OPERATIONS IN THOUSANDS 60 SHEET DATA 60 INC. UNAUDITED 60 - Unaudited [007] 60 Qtr Qtr Qtr Qtr 60 DEERFIELD CAPITAL CORP. AND 60 -BioCryst Pharmaceuticals NASDAQ BCRX 60 #Q# #Q# [002] 60 UNAUDITED Convenience translation 60 COST DATA 60 YTD YTD #/#/# #/#/# 60 AND OTHER COMPREHENSIVE INCOME 60 COMPREHENSIVE LOSS 60 FINANCIAL RESULTS SUPPLEMENTAL 60 BALANCE SHEET Unaudited 60 Six Months Months Ended 60 FINANCIAL DATA UNAUDITED TRIUMPH 60 STATEMENT OF CASH FLOWS 60 STATEMENT OF INCOME 60 GROUP INC. AND SUBSIDIARIES 60 STATEMENT OF OPERATIONS DATA 60 Average Balances 60 REVENUE AND 60 ADC TELECOMMUNICATIONS INC. AND 60 COMPREHENSIVE INCOME LOSS 60 -Hua Tian 60 CORPORATION AND SUBSIDIARIES 60 REDDY ICE HOLDINGS INC. 60 amounts Quarter Ended 60 - -Marlo Raynolds executive 60 EXCEPT PER SHARE DATA 60 INCOME UNAUDITED Dollars 60 SEGMENTED 60 CASELLA WASTE SYSTEMS INC. 60 percentages THREE MONTHS 60 - Revenues [016] 60 -Jimmerson 60 Reported Reported 59 Month Period Ending 59 Income Yield Balance 59 Reported Adjustments Adjusted 59 Twelve Months Three Months 59 Nine Months Months Ended 59 IN MILLIONS 59 -Krefeld Germany 59 Ended Twelve Months Ended 59 - Dollars [001] 59 CENTURY CASINOS INC. AND 59 OF DECEMBER 59 Three Months Ended -Cryts 59 -Ben Rawlence researcher 59 Cash Flows Three Months 59 CONSOLIDATED INTERIM STATEMENTS OF 59 Unaudited Unaudited Three Months 59 SUBSIDIARIES SEGMENT INFORMATION 59 Ended - [019] 59 CHEMICALS INC. 59 INC. FINANCIAL HIGHLIGHTS 59 FLOW STATEMENTS 59 IMPACT OF NON 59 INC. Unaudited 59 INFORMATION unaudited 59 EARNINGS UNAUDITED DOLLARS IN 59 CONSOLIDATED OPERATIONS 59 CORP. AND SUBSIDIARIES CONSOLIDATED 59 - Assets [015] 59 FINANCIAL INFORMATION SEGMENT REPORTING 59 BUSINESS SEGMENT INFORMATION 59 FINANCIAL CONDITION Dollars 59 FROM OPERATING ACTIVITIES 59 -Edgewater Networks 59 Balance Sheets unaudited 59 ended -Allwan 59 NONPERFORMING ASSETS 59 THE EW SCRIPPS 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 ended #-#-# #-#-# [001] 59 SHEETS AS 59 CHANGES IN STOCKHOLDERS EQUITY 59 AND SUBSIDIARIES CONSOLIDATED CASH 59 #Q'# #Q'# 59 AS REPORTED 59 Three Months Ended - 59 Unaudited DOLLARS IN 59 SOUTH FINANCIAL GROUP 59 COMPREHENSIVE INCOME 59 Predecessor Predecessor 59 Audited Unaudited Unaudited 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 59 Cash Flows cont'd 59 Three Months Ended Nine 59 UNAUDITED ASSETS 59 Percentage Change 59 CONSOLIDATED STATEMENTS 59 Twelve Months Months Ended 59 RESULTS OF OPERATIONS 59 Operations Unaudited 59 UNAUDITED PRO FORMA 59 SUPPLEMENTAL FINANCIAL DATA 59 unaudited Three Months 59 STATEMENTS OF CASH FLOWS 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 - OPERATING [007] 59 Months Ended Nine Months 59 AMOUNTS IN THOUSANDS EXCEPT 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 59 SUPPLEMENTAL OPERATING DATA 59 Per Share Amounts Unaudited 59 -JUNCTION 59 THREE MONTHS ENDED NINE 59 - Revenues [007] 59 RECONCILIATION OF NON GAAP 59 Successor Successor 59 INC. Unaudited Condensed 59 Deficit Unaudited 59 - unaudited unaudited [006] 59 INC. AND SUBSIDIARIES Reconciliation 59 Months Ended -Ajax goalkeeper Maarten 59 AND ADJUSTED 59 RMB RMB USD 59 Second Quarter Ended 59 AND SUBSIDIARIES UNAUDITED CONDENSED 59 Unaudited Consolidated Statements 59 Profitability Ratios 59 Income Unaudited 59 Amorti 59 unaudited Six Months 59 FINANCIAL CONDITION Unaudited 59 TO NON GAAP 59 DSR * 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 ITS SUBSIDIARIES RECONCILIATION OF 59 -Clu 59 INC. Summary 59 FINANCIAL HIGHLIGHTS Dollars 59 SUMMARY OF RESULTS 59 Ended - [008] 59 MONSTER WORLDWIDE INC. UNAUDITED 59 OPERATING INCOME LOSS 59 Year Ended 59 -Hendrex 59 Amount Percentage 59 Ended Nine Months Ended 59 CORP. CONSOLIDATED BALANCE SHEETS 59 WALTER INDUSTRIES INC. AND 59 OPERATING DATA Quarter Ended 59 NON GAAP 59 BUSINESS SEGMENT INFORMATION UNAUDITED 59 GATEHOUSE MEDIA INC. AND 59 #H# #H# 59 Unaudited Restated 59 - Revenues [008] 59 -UNITED RENTALS 59 Unaudited CONSOLIDATED STATEMENT 59 ADJUSTED EBITDA 59 EXCEPT FOR SHARE 59 UNAUDITED FOR 59 OTHER OPERATING 59 OPERATIONS Three Months 59 THE YEARS ENDED 59 Ending Ending 59 Fiscal Quarter Ended 59 Unaudited Second Quarter 59 Subsidiaries Unaudited 59 OF OPERATIONS 59 CONDITION Dollars 59 As Reported Adjustments 59 Retained Earnings Unaudited 59 - - [086] 59 Balance Sheet Highlights 59 COMPANY CONSOLIDATED INCOME STATEMENTS 59 -Przybyl 59 #,#,# -Garvy 59 - ASSETS [005] 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 59 GULF RESOURCES INC. AND 59 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 59 - -Advance Micro Devices 59 BALANCE SHEETS Unaudited 59 Selected Operating 59 - Revenues [005] 59 SUBSIDIARIES AVERAGE BALANCE SHEETS 59 MINERALS TECHNOLOGIES INC. AND 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 Segmented Information 59 -6News Jennifer 59 SUMMARY RESULTS 59 TO PRO FORMA 59 Unaudited Consolidated Statement 59 YEAR TO DATE 59 -prosumer 59 INC. BALANCE SHEET 59 HUDSON HIGHLAND GROUP INC. 59 CONSOLIDATED FINANCIAL STATEMENTS 59 THREE MONTHS NINE MONTHS 59 FINANCIAL POSITION 59 AND SUBSIDIARIES CONDENSED CONSOLIDATED 59 Ended Months Ended 59 FTE headcount Three Months 59 UNAUDITED Six Months 59 MEASUREMENTS 59 Data Unaudited Amounts 59 Loan Portfolio Composition 59 CONSOLIDATED OPERATING 59 SUBSIDIARIES SEGMENT 58 SELECTED FINANCIAL CONDITION DATA 58 Dollar Amounts 58 STATEMENTS OF CASH FLOW 58 OPERATING ACTIVITIES Net