Related by context. All words. (Click for frequent words.) 71 #/#/# #/#/# [011] 71 #/#/# #/#/# [005] 68 #/#/# #/#/# #/#/# [003] 67 -PACCAR PCAR 65 #/#/# #/#/# #/#/# #/#/# [002] 65 #/#/# #/#/# #/#/# [005] 65 #/#/# #/#/# #/#/# [001] 64 #/#/# #/#/# #/#/# [006] 63 #/#/# #/#/# #/#/# [002] 63 SUBSIDIARIES 63 OF INCOME 62 OF OPERATIONS Dollars 62 PARK OHIO HOLDINGS 62 EARNINGS UNAUDITED 62 OPERATIONS Amounts 62 FINANCIAL DATA 61 OPERATIONS UNAUDITED 61 SELECTED FINANCIAL DATA 61 THREE MONTHS ENDED DECEMBER 61 INCOME STATEMENT 61 STATEMENTS OF INCOME 61 SELECTED FINANCIAL INFORMATION 61 Twelve Twelve Months 61 OPERATIONS Unaudited 61 #/#/# #/#/# Change [002] 61 CONDENSED CONSOLIDATED 61 CHANGES IN SHAREHOLDERS EQUITY 61 AND SUBSIDIARIES Consolidated Statements 61 SUREWEST COMMUNICATIONS 61 Six Months Six Months 61 INCOME FOR 61 OF OPERATIONS AND COMPREHENSIVE 61 #/#/# #/#/# [009] 61 - -Page 1C 61 INC. AND SUBSIDIARIES RECONCILIATION 60 Quarter Ended #/#/# #/#/# [001] 60 STATEMENT OF OPERATIONS 60 OF FINANCIAL CONDITION 60 #/#/# #/#/# #/#/# #/#/# [001] 60 AND RECONCILIATION OF 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 3rd Qtr 2nd Qtr 60 Unaudited Dollars 60 STATEMENTS OF OPERATIONS unaudited 60 Unaudited Unaudited 60 #Q# #Q# [002] 60 - [002] 60 FINANCIAL RESULTS RECONCILIATION OF 60 TWELVE MONTHS ENDED DECEMBER 60 INC. AND SUBSIDIARIES 60 SUBSIDIARIES Consolidated Statements 60 CONSOLIDATED OPERATIONS UNAUDITED 60 SUPPLEMENTAL DATA 60 EARNINGS Unaudited 60 AND SUBSIDIARIES CONSOLIDATED STATEMENT 60 INC. CONSOLIDATED STATEMENT OF 60 DATA unaudited 60 AND SUBSIDIARIES RECONCILIATION OF 60 Ended #/#/# #/#/# [001] 60 BY BUSINESS SEGMENT 60 INCOME unaudited 60 Average Balances 60 AS REPORTED 60 OF CASH FLOWS UNAUDITED 60 AND RETAINED EARNINGS 60 STATEMENTS OF OPERATIONS 59 CONSOLIDATED STATEMENT OF INCOME 59 THOUSANDS EXCEPT PER SHARE 59 GAAP FINANCIAL MEASURES 59 GAAP MEASURES 59 OF EARNINGS 59 ENDED ENDED 59 # -GT2 RS 59 AND SUBSIDIARIES 59 #/#/# #/#/# - [002] 59 BALANCE SHEETS AS 59 UNAUDITED CONSOLIDATED STATEMENTS OF 59 OF EARNINGS Unaudited 59 FINANCIAL SUMMARY 59 Millions Quarter Ended 59 OPERATING RESULTS BY 59 Change - [011] 59 GAAP FINANCIAL INFORMATION 59 INCOME UNAUDITED 59 Ended Ended Unaudited 59 OPERATING DATA 59 Outstanding #,#,# #,#,# [002] 59 SUBSIDIARIES RESULTS 59 AND RATIOS 59 HIGHLIGHTS Unaudited 59 Quarter Quarter 59 OF OPERATIONS Unaudited 59 INCOME Unaudited 59 AND COMPREHENSIVE INCOME 59 Quarter Ended Nine Months 59 INC. STATEMENT OF 59 TO ADJUSTED EBITDA 59 CORNING INCORPORATED AND SUBSIDIARY 59 - [040] 59 Quarter Ended #/#/# [002] 59 CV AND SUBSIDIARIES 59 - [023] 59 IN THOUSANDS EXCEPT PER 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 NCI BUILDING SYSTEMS INC. 59 CONSOLIDATED INCOME STATEMENTS 59 SPX CORPORATION AND 59 STATEMENTS OF OPERATIONS UNAUDITED 59 OF CASH FLOWS 59 UNAUDITED Amounts 59 SUBSIDIARIES CONSOLIDATED 58 YEAR TO DATE 58 Quarter Ended #/#/# [001] 58 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 58 NINE MONTHS ENDED SEPTEMBER 58 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 58 = [044] 58 #/#/# #/#/# #/#/# [004] 58 BALANCE SHEET DATA 58 FINANCIAL INFORMATION 58 Six Months Ended 58 NET INCOME TO 58 AND SUBSIDIARIES CONDENSED CONSOLIDATED 58 2nd Qtr 1st Qtr 58 unaudited -Nesha Starcevic 58 RETAINED EARNINGS 58 CONSOLIDATED STATEMENTS OF INCOME 58 SIX MONTHS ENDED JUNE 58 THREE MONTHS ENDED TWELVE 58 NON GAAP MEASURES UNAUDITED 58 SUBSIDIARIES RECONCILIATION OF 58 NET INCOME TO ADJUSTED 58 - [033] 58 INC. CONSOLIDATED 58 GAAP TO NON 58 TWELVE MONTHS 58 UNAUDITED 58 Quarter Quarter Ended 58 BY SEGMENT 58 COMPANIES CONSOLIDATED STATEMENTS OF 58 EARNINGS LOSS 58 COMPANY AND SUBSIDIARIES 58 SEGMENT INFORMATION 58 Unaudited Twelve Months 58 STATEMENT OF INCOME 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 58 INFORMATION Unaudited 58 CONDENSED STATEMENT OF OPERATIONS 58 STATEMENTS OF INCOME Unaudited 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 - [041] 58 FINANCIAL HIGHLIGHTS Unaudited 58 SHARE DATA 58 Unaudited Audited 58 Three Months Months 58 REPORTED GAAP 58 CONDENSED STATEMENTS OF INCOME 58 Quarter Ended Year 58 SUMMARY OF OPERATING RESULTS 58 OF EARNINGS UNAUDITED 58 OF INCOME FOR 58 QUARTER ENDED 58 -Restart 58 OF CHANGES IN 58 OPERATING RESULTS 58 RECONCILIATION OF OPERATING INCOME 58 = [010] 58 SUBSIDIARIES SUPPLEMENTAL 58 INC. UNAUDITED 58 Three Months Ended Nine 58 -Hattar 58 NINE MONTHS ENDED 58 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 58 SUBSIDIARIES HISTORICAL TRENDS 58 IN THOUSANDS EXCEPT SHARE 58 Change -Holsteen 58 TO CONSOLIDATED FINANCIAL 58 FUNDS FROM OPERATIONS 58 Unaudited -immanent 58 SHEETS UNAUDITED 58 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 58 CONSOLIDATED STATEMENTS OF 58 BALANCE SHEETS unaudited 58 ENDED DECEMBER 58 OPERATIONS FOR 58 SELECTED RATIOS 58 Twelve Months Ended 58 STATEMENT OF OPERATIONS Unaudited 58 GAAP MEASURES Unaudited 58 SELECTED GAAP MEASURES 58 STATEMENTS OF 58 AND PER SHARE 58 -Sureños 58 SUMMARY OF RESULTS 58 SUN HEALTHCARE GROUP INC. 58 THREE MONTHS ENDED JUNE 58 AMOUNTS IN THOUSANDS 58 Ended #/#/# #/#/# [002] 58 OF OPERATIONS unaudited 58 QUARTERLY CONSOLIDATED STATEMENTS OF 58 IN SHAREHOLDERS EQUITY 58 - [007] 57 INTEREST TAXES DEPRECIATION AND 57 OF OPERATIONS UNAUDITED 57 INC. CONDENSED CONSOLIDATED STATEMENTS 57 Nine Months Ended Nine 57 UNAUDITED Three Months 57 CONDENSED CONSOLIDATED STATEMENT OF 57 STATEMENTS OF FINANCIAL CONDITION 57 THREE MONTHS ENDED SEPTEMBER 57 TO NET INCOME 57 ENDED MARCH 57 OF OPERATIONS FOR 57 AND SUBSIDIARIES Consolidated Balance 57 1st Qtr 4th Qtr 57 SUBSIDIARIES Condensed Consolidated Statements 57 FINANCIAL INFORMATION UNAUDITED 57 unaudited unaudited unaudited 57 FINANCIAL AND 57 CONSOLIDATED AND 57 FINANCIAL HIGHLIGHTS 57 Unaudited #/#/# #/#/# [002] 57 CALCULATION OF 57 OF INCOME Unaudited 57 AND SUPPLEMENTAL INFORMATION 57 CONDENSED STATEMENTS OF CASH 57 INC. CONDENSED STATEMENTS OF 57 CONSOLIDATED RESULTS 57 Three Months Three Months 57 unaudited unaudited 57 RECONCILIATION Unaudited 57 CONSOLIDATED STATEMENT OF 57 FLOWS UNAUDITED 57 Three Months Nine Months 57 -Quarriers 57 MILLIONS EXCEPT PER SHARE 57 STATEMENTS OF OPERATIONS Unaudited 57 CONSOLIDATED STATEMENT OF CASH 57 GAAP TO ADJUSTED 57 THREE MONTHS ENDED MARCH 57 Quarter Ended Quarter Ended 57 unaudited #/#/# #/#/# 57 AND SUBSIDIARIES Condensed Consolidated 57 INC. FINANCIAL HIGHLIGHTS 57 GAAP NET INCOME 57 STATEMENT OF EARNINGS 57 PER SHARE DATA 57 SUBSIDIARIES CONSOLIDATED STATEMENT OF 57 RECONCILIATION OF REPORTED 57 OPERATIONS TO ADJUSTED 57 AVERAGE BALANCES 57 PINNACLE FINANCIAL PARTNERS INC. 57 APPLIED INDUSTRIAL TECHNOLOGIES INC. 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 57 OPERATIONAL AND 57 =America Airline Satisfaction 57 OF NET INCOME 57 ENDED SEPTEMBER 57 THE THREE MONTHS 57 Three Months Ended 57 unaudited audited 57 Three Months Twelve Months 57 IN QUARTERLY FINANCIAL 57 SUBSIDIARY COMPANIES 57 OPERATING INFORMATION 57 INCOME STATEMENT DATA 57 -Andrea Seabrook 57 THREE MONTHS ENDED SIX 57 - [035] 57 CORP. CONSOLIDATED STATEMENTS OF 57 Year Ended 57 TO NET CASH 57 - [045] 57 Year Ended Ended 57 SHEETS Amounts 57 Period End 57 MONTHS ENDED 57 -sodium chloride 57 Change - [003] 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 SHEETS Unaudited 57 FINANCIAL HIGHLIGHTS Dollars 57 SUPPLEMENTAL 57 Average Average 57 OPERATIONS unaudited 57 OPERATING HIGHLIGHTS 57 SHEETS Dollars 57 AMOUNTS 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 TO NON GAAP MEASURES 57 THREE MONTHS ENDED 57 - [039] 57 Months Months 57 AND CASH FLOW 57 Unaudited THREE MONTHS 57 - [029] 57 USA MOBILITY INC. 57 STATEMENTS Unaudited 57 Years Ended 56 Months Ended Ended Ended 56 Variance Variance 56 SELECTED FINANCIAL AND 56 ENDED JUNE 56 OF OPERATIONS 56 Quarters Ended Years 56 FINANCIAL MEASURES AND RECONCILIATIONS 56 SUPPLEMENTAL INFORMATION 56 LOSS TO ADJUSTED 56 #Q# #Q# Change [001] 56 EARNINGS unaudited 56 INTERNATIONAL INC. AND SUBSIDIARIES 56 AND NON GAAP 56 Unaudited 56 percentages THREE MONTHS 56 PERIODS ENDED SEPTEMBER 56 STATEMENTS OF CASH FLOWS 56 STATEMENTS OF INCOME UNAUDITED 56 Quarters Ended 56 OPERATING STATISTICS 56 RECONCILIATION OF NON GAAP 56 unaudited Dollars 56 INFORMATION UNAUDITED 56 FINANCIAL MEASURES Three Months 56 INCOME LOSS 56 AND SUBSIDIARY CONSOLIDATED BALANCE 56 TOLL BROTHERS INC. AND 56 OTHER INFORMATION 56 - [018] 56 STATEMENTS OF EARNINGS Unaudited 56 -Radiation Effects Research 56 RECONCILIATIONS Unaudited 56 FINANCIAL POSITION 56 SUBSIDIARIES SEGMENT 56 #,#,# = [027] 56 PROVIDED BY OPERATING ACTIVITIES 56 BALANCE SHEETS Unaudited 56 EXCEPT FOR SHARE 56 IN MILLIONS 56 -MediaSyndicate.com 56 AND MARKETABLE SECURITIES 56 Ended Ended 56 - [036] 56 AND SUBSIDIARIES CONSOLIDATED BALANCE 56 - unaudited [008] 56 INCOME STATEMENTS 56 UNAUDITED Dollars 56 3rd Qtr '# 56 REDDY ICE HOLDINGS INC. 56 Months Ended #/#/# #/#/# [001] 56 # -b Reflects 56 Three Months Ended Twelve 56 AND SUBSIDIARIES CONDENSED STATEMENTS 56 SEGMENT DATA 56 VARIAN INC. AND SUBSIDIARY 56 OPERATING REVENUE 56 TOTAL DEBT 56 PRO FORMA 56 THE GOLDMAN SACHS 56 #H# #H# 56 - -Distribution BULLETIN DATE 56 Nine Months Ended 56 RESULTS OF OPERATIONS 56 CONSOLIDATED CONDENSED STATEMENTS OF 56 ESCO TECHNOLOGIES INC. AND 56 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 56 INC. STATEMENTS OF 56 OF DECEMBER 56 AND COMPREHENSIVE INCOME UNAUDITED 56 OF NON GAAP 56 Year Ended -Hydroelectric Facility 56 AND EARNINGS PER 56 CBIZ INC. FINANCIAL HIGHLIGHTS 56 TO NON GAAP 56 INC. RECONCILIATION OF 56 CASH FLOWS 56 audited audited 56 CONSOLIDATED FINANCIAL STATEMENTS 56 Third Quarter Nine Months 56 AND SUBSIDIARIES SELECTED QUARTERLY 56 Six Month Periods 56 NON GAAP FINANCIAL MEASURES 56 RYDER SYSTEM INC. AND 56 FROM CONTINUING OPERATIONS 56 Change - [001] 56 EOG RESOURCES INC. SUMMARY 56 = [027] 56 AND NINE MONTHS 56 MEMC ELECTRONIC MATERIALS INC. 56 GAAP RECONCILIATION 56 INCOME AND RETAINED 56 SUPPLEMENTAL INFORMATION RECONCILIATION OF 56 JOHNSON CONTROLS INC. CONDENSED 56 Unaudited Restated 56 EXPEDIA INC. CONSOLIDATED STATEMENTS 56 SUBSIDIARIES Consolidated Balance Sheets 56 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 56 RECONCILIATION OF ADJUSTED EBITDA 56 FINANCIAL CONDITION 56 YTD YTD 56 = [015] 56 Quarter Ended #/#/# #/#/# [002] 56 SELECTED FINANCIAL CONDITION DATA 56 #/#/# #/#/# Change [001] 56 SUBSIDIARIES Reconciliation 56 END OF PERIOD 56 BALANCE SHEET INFORMATION 56 =Marc Dreier 56 - [003] 56 AND THREE MONTH 56 Months Months Ended 55 OPERATIONS Dollars 55 BY QUARTER 55 PALL CORPORATION 55 Successor Predecessor 55 -comma 55 OF OPERATIONS IN THOUSANDS 55 TUPPERWARE BRANDS CORPORATION CONDENSED 55 AND SUBSIDIARIES SELECTED FINANCIAL 55 Ended Ended #/#/# #/#/# 55 BUSINESS SEGMENT 55 ROLLINS INC. AND SUBSIDIARIES 55 AND SUBSIDIARY CONDENSED CONSOLIDATED 55 OF INCOME AND COMPREHENSIVE 55 3rd Qtr 4th Qtr 55 4th Qtr 3rd Qtr 55 AND SUBSIDIARIES Reconciliation 55 ENDED NINE MONTHS ENDED 55 EARNINGS BEFORE INTEREST TAXES 55 YEAR ENDED DECEMBER 55 CONSOLIDATED OPERATIONS 55 EARNINGS PER SHARE 55 OF INCOME AND OTHER 55 - - [066] 55 DANIER LEATHER INC. CONSOLIDATED 55 GAAP NET LOSS 55 DOLLARS IN THOUSANDS 55 RECONCILIATIONS 55 #,#,# =blueberries strawberries 55 -Kneedler 55 AMORTIZATION 55 -Raghavendra Rathore 55 IN THOUSANDS 55 Nine Months Nine Months 55 Periods Ended 55 - [020] 55 - [014] 55 FINANCIAL INFORMATION unaudited 55 STATEMENTS OF CONSOLIDATED INCOME 55 Ended Three Months 55 ANALYSIS OF 55 - unaudited [001] 55 BERKSHIRE HILLS BANCORP INC. 55 INC. CONDENSED CONSOLIDATED BALANCE 55 QUALCOMM Incorporated CONDENSED CONSOLIDATED 55 BALANCE SHEETS Dollars 55 ADJUSTED FOR 55 INC. UNAUDITED CONDENSED CONSOLIDATED 55 CONSOLIDATED BALANCE SHEET UNAUDITED 55 ASHFORD HOSPITALITY TRUST INC. 55 SUMMARY OF 55 1st Qtr 2nd Qtr 55 Percent Percent 55 CASH FLOWS unaudited 55 - [034] 55 EBITDA RECONCILIATION 55 -Przybyl 55 -Tomine 55 RECONCILIATION OF 55 OF CONTINUING OPERATIONS 55 #Q# #Q# #Q# #Q# 55 -UNITED RENTALS 55 SUMMARY RESULTS 55 - [015] 55 PERCENT CHANGE 55 = [022] 55 SUBSIDIARIES FINANCIAL SUMMARY 55 Unaudited Six Months 55 Nine Months Ended Ended 55 FINANCIAL RESULTS SUPPLEMENTAL 55 Ended Ended Ended 55 #,#,# = [006] 55 #/#/# #/#/# [006] 55 Average Balance Sheet 55 CONSOLIDATED OPERATING RESULTS 55 NET SALES AND 55 FOR QUARTER 55 INC. SELECTED 55 ASSET QUALITY 55 STATEMENT OF CASH FLOWS 55 DATA Unaudited 55 Period Ended 55 DAVITA INC. CONSOLIDATED STATEMENTS 55 FUND Consolidated Statements 55 Months Ended September 55 SUBSIDIARIES Consolidated Statement 55 UNAUDITED CONDENSED CONSOLIDATED BALANCE 55 SEGMENT RESULTS 55 UNAUDITED IN MILLIONS 55 NET LOSS TO 55 DATA UNAUDITED 55 =shen 55 TO INCOME FROM 55 Three Months 55 SUN BANCORP INC. AND 55 Quarter Nine Months 55 OF COMMON SHARES 55 -Name Directory DND 55 Unaudited Unaudited Unaudited Unaudited 55 Q#'# Q#'# 55 AND COMPREHENSIVE INCOME Unaudited 55 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 55 CONSOLIDATED BALANCE SHEET 55 RATIOS 55 = [039] 55 CONSOLIDATED BALANCE SHEETS unaudited 55 Six Months Months 55 FOURTH QUARTER RESULTS 55 DEPRECIATION AND AMORTIZATION 55 # -Ludivine Kreutz 55 OPERATING AND 55 Change - [002] 55 FINANCIAL CONDITION Unaudited 55 Months Ended Twelve Months 55 Nine Months Months 55 TO ADJUSTED 55 EARNINGS SUMMARY Net 55 CASH FLOW TO 55 EARNINGS PER SHARE BASIC 55 PER DILUTED SHARE 55 BUSINESS SEGMENT INFORMATION Unaudited 55 SUBSIDIARIES OPERATING 55 Twelve Months 55 TELETECH HOLDINGS INC. AND 55 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 55 BALANCE SHEET Unaudited 55 Q#'# Q#'# Q#'# 55 TO COMMON SHAREHOLDERS 55 FINANCIAL MEASURES 55 SEGMENT OPERATING RESULTS 55 OPERATING INCOME BEFORE DEPRECIATION 55 COMPANY CONSOLIDATED BALANCE SHEETS 55 Fav Unfav 55 ALLOWANCE FOR LOAN LOSSES 55 REVENUE AND 55 CONSOLIDATED STATEMENTS OF OPERATIONS 55 & STATISTICAL SUMMARY 55 KEY FINANCIAL RATIOS 54 OF CASH FLOWS Unaudited 54 MARTIN MIDSTREAM PARTNERS LP 54 Unaudited Unaudited Unaudited Audited 54 = [021] 54 - Unaudited [003] 54 unaudited Quarter Ended 54 unaudited Nine Months 54 Percentage Change 54 QUARTER ENDED JUNE 54 SHEETS unaudited 54 - [012] 54 Twelve Months Ended Twelve 54 NATIONAL FUEL GAS COMPANY 54 = [047] 54 CORPORATION RECONCILIATION OF 54 PER SHARE AMOUNTS 54 SHEET DATA 54 - [025] 54 Change - [010] 54 GREIF INC. AND SUBSIDIARY 54 Quarter Ended 54 unaudited ASSETS 54 DEARBORN BANCORP INC. AND 54 Third Quarter Ended Nine 54 OF INCOME Amounts 54 - - [089] 54 OPERATING ACTIVITIES 54 -firewall router 54 RECONCILIATION OF NET CASH 54 Unaudited Unaudited Unaudited 54 RECONCILIATION OF NET INCOME 54 FLOWS Unaudited 54 Ended Ended Ended Ended 54 SUBSIDIARIES Condensed Consolidated Balance 54 RECONCILIATION TO 54 LOSS PER SHARE 54 AND DEFICIT 54 Months Ended 54 2nd Qtr '# 54 Month Period 54 Unaudited Quarters Ended 54 - Unaudited [016] 54 COMMON SHARE 54 Ended Six Months 54 Month Period Ended 54 #,#,# #,#,# =mL/min/#.# m 2 54 UNAUDITED IN THOUSANDS 54 Quarter Ended Six Months 54 -Inferred Mineral Resource 54 -Shu Qi 54 Quarters Ended Nine Months 54 CONTINUED Unaudited 54 Change - [006] 54 DEVELOPMENT STAGE COMPANY CONSOLIDATED 54 - Unaudited UnaPeter Wayner 54 FTE headcount Three Months 54 #M# #M# 54 Pro Forma Pro Forma 54 ALMOST FAMILY INC. AND 54 COMPANY CONSOLIDATED INCOME STATEMENTS 54 Units Amount 54 Performance Ratios 54 #-#-# #-#-# #-#-# [002] 54 -stubbornly adhering 54 Change #/#/# #/#/# 54 # -DiBacco 54 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 54 Quarter Ending 54 NESS TECHNOLOGIES INC. AND 54 DILUTED 54 ZIONS BANCORPORATION AND SUBSIDIARIES 54 -Lighting Designers 54 CONSOLIDATED BALANCE SHEETS UNAUDITED 54 EXCEPT SHARE AND 54 NET INCOME TO NON 54 unaudited unaudited unaudited unaudited 54 FREE CASH FLOW 54 Three Months Six Months 54 CASH FLOWS FROM OPERATING 54 ITS SUBSIDIARIES RECONCILIATION OF 54 THE MACERICH COMPANY 54 BY SEGMENT UNAUDITED 54 CONSOLIDATED EARNINGS 54 DILUTED EARNINGS PER SHARE 54 UNAUDITED Quarter Ended 54 INC. Supplemental 54 = [016] 54 EARNINGS FROM OPERATIONS 54 = [029] 54 = [040] 54 Unaudited Quarter Ended 54 - Unaudited [008] 54 - unaudTotalBlock 54 Three Months Ended Ended 54 STATISTICS Unaudited 54 PER SHARE 54 - - [110] 54 = [013] 54 NET INCOME LOSS 54 TOTAL NET 54 IMPACT OF NON 54 #,#,# = [024] 54 Current Assets Cash 54 Audited Audited 54 BALANCE SHEETS 54 RLI CORP. 54 THE PERIODS ENDED 54 Weeks Weeks Ended 54 Predecessor Predecessor 54 CHANGES IN EQUITY 54 FROM OPERATIONS 53 -pyar 53 Sheet Data 53 CONSOLIDATED STATEMENTS OF CASH 53 CREDIT QUALITY 53 NON GAAP OPERATING INCOME 53 GAAP EARNINGS 53 SEGMENTS 53 - [010] 53 -Krefeld Germany 53 #/#/# #/#/# - [001] 53 RECONCILIA TION OF 53 AMOUNTS IN THOUSANDS EXCEPT 53 EXCLUDING 53 -Ben Rawlence researcher 53 OF CASH FLOWS Amounts 53 EARNINGS UNAUDITED DOLLARS IN 53 QUARTERS ENDED 53 SELECTED BALANCE SHEET DATA 53 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 53 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 53 RMB '# RMB '# 53 UNAUDITED AUDITED 53 -Gail Lissner vice 53 Successor Successor 53 CONSOLIDATED BALANCE SHEETS Dollars 53 amounts unaudited 53 TCF FINANCIAL CORPORATION 53 BALANCE SHEET 53 AND ADJUSTED 53 SUBSIDIARIES PRELIMINARY STATISTICS 53 PRELIMINARY AND 53 SUMMIT FINANCIAL GROUP INC. 53 Six Months Ended Ended 53 NET INCOME PER COMMON 53 Cash Flows Dollars 53 ADJUSTED EBITDA 53 #.# #.# [012] 53 AND FINANCIAL DATA 53 EXCEPT PER SHARE AMOUNTS 53 #Q# #Q# #Q# 53 BASIC AND DILUTED LOSS 53 FLOWS 53 -Hanagan 53 -Keops 53 CONTINUING OPERATIONS 53 INC. AND SUBSIDIARIES Reconciliation 53 AND COMPREHENSIVE LOSS 53 CONSOLIDATED INCOME STATEMENT 53 Balance Sheet Data 53 = [002] 53 THREE MONTHS ENDED NINE 53 BALANCE SHEETS UNAUDITED 53 DOLLARS IN THOUSANDS EXCEPT 53 FLOWS PROVIDED BY 53 SUBSIDIARY CONSOLIDATED STATEMENTS OF 53 - [021] 53 -Cirel 53 LOSS BEFORE 53 Summary Unaudited 53 AND SUBSIDIARIES CALCULATION OF 53 LOAN PORTFOLIO 53 THE GREENBRIER COMPANIES 53 ORACLE CORPORATION Q1 FISCAL 53 GAAP BASIS 53 = Net [011] 53 THE NINE MONTHS 53 CVB FINANCIAL CORP. 53 UNAUDITED CONSOLIDATED BALANCE SHEETS 53 - [019] 53 Basic #,#,# #,#,# [003] 53 - u1g 7a 53 - -Krysty 53 NON GAAP 53 Adjustment Non GAAP 53 Loan Portfolio Composition 53 EVERCORE PARTNERS INC. CONDENSED 53 2nd Qtr 3rd Qtr 53 - Assets [003] 53 Fourth Quarter Ended 53 FINANCIAL AND OPERATIONAL 53 Thirteen Weeks Ended 53 -www.nuvasive.com 53 Average Balance 53 Selected Average Balances 53 FINANCIAL HIGHLIGHTS Unaudited Dollars 53 PERIOD ENDED MARCH 53 Actual Actual 53 Q#/# Q#/# [001] 53 AMERICAN LAND LEASE 53 Audited Unaudited 53 unaudited THREE MONTHS 53 OPERATING SEGMENTS 53 -myrtle spurge 53 MINERALS TECHNOLOGIES INC. AND 53 Sheets Unaudited 53 -Edna Hibel 53 NONPERFORMING ASSETS 53 audited unaudited unaudited 53 Weeks Ended Ended Ended 53 Interest Differential FIRSTMERIT 53 Condensed Income 53 -Eastern Time 53 Ended -Peripheral vascular disease 53 DILUTED EPS 53 Unaudited Unaudited Audited 53 -homing instinct 53 AND DILUTED 53 FINANCIAL RATIOS 53 SUPPLEMENTAL NON GAAP 53 AND ADJUSTED DILUTED EARNINGS 53 BUSINESS SEGMENT DATA 53 INC. BALANCE SHEET 53 NET INCOME LOSS PER 53 KELLY SERVICES INC. 53 - [011] 53 TO COMMON STOCKHOLDERS 53 unaudited unaudited Net 53 # -loudly protested 53 - [027] 53 #,#,# = [017] 53 EARNINGS LOSS PER SHARE 53 BY USED IN 53 AS REPORTED TO 53 QUARTER TO DATE 53 -Vasilakis 53 ADJUSTED NET INCOME 53 OF OPERATIONS THREE MONTHS 53 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 53 #,#,# = [003] 53 Months Ended Months Ended 53 AT PERIOD END 53 - [032] 53 COMPARISON OF 53 DUPONT FABROS TECHNOLOGY INC. 53 Ended Twelve Months Ended 53 Nine Month Periods 53 = [019] 52 RETURN ON AVERAGE ASSETS 52 CASH FLOW Unaudited 52 -Woronoco 52 #Q'# #Q'# 52 - unauditedBACON Traci 52 PRELIMINARY CONSOLIDATED STATEMENT OF 52 = [030] 52 ASSET QUALITY RATIOS 52 Q2 Q2 Ytd 52 COMMON SHARES OUTSTANDING 52 -Mars Volta 52 amounts Unaudited 52 unaudited Twelve Months 52 -Coco Reef 52 OPERATING INCOME LOSS 52 -#.# -#.# -#.# [005] 52 Three Months Ending 52 - - [086] 52 Q#/# Q#/# Q#/# [001] 52 TO NET LOSS 52 -Civil War Trails 52 LOSS ATTRIBUTABLE TO 52 NET EARNINGS 52 INC. SUPPLEMENTAL FINANCIAL INFORMATION 52 MINORITY INTEREST IN 52 Unaudited Thirteen 52 INC. RECONCILIATION OF NON 52 = [028] 52 CAPITAL ONE FINANCIAL CORPORATION 52 CIT GROUP INC. 52 - [006] 52 DISTRIBUTABLE CASH 52 Ended 52 = Diluted earnings [010] 52 RATIO OF 52 Period Period 52 unaudited ASSETS Current 52 LOSS UNAUDITED 52 - Assets [010] 52 Ended - [024] 52 NUMBER OF UNITS 52 ENDED SIX MONTHS ENDED 52 OPERATING EARNINGS 52 INCOME SUMMARY 52 FINANCIAL DATA UNAUDITED 52 RMB RMB 52 Noninterest Expense 52 Months Ended Ended 52 -prosumer 52 Change - [009] 52 Qtr Ended 52 unaudited - 52 CONSOLIDATED BALANCE SHEETS Unaudited 52 Months Ended Six Months 52 Quarters Ended Six Months 52 #,# =Jaegle 52 SEGMENT INFORMATION Unaudited 52 TO AVERAGE LOANS 52 IFRS IFRS 52 Ended - [016] 52 FINANCIAL CONDITION Dollars 52 - - [038] 52 Unaudited Fourth Quarter 52 - - [025] 52 Pro forma Pro forma 52 NON GAAP MEASURES 52 Reported Reported 52 - Assets [014] 52 DSR * 52 -BioCryst Pharmaceuticals NASDAQ BCRX 52 Sheets unaudited 52 AND OTHER COMPREHENSIVE INCOME 52 4th Qtr 4th Qtr 52 PER COMMON SHARE 52 COMMON SHAREHOLDERS 52 ended #-#-# #-#-# [002] 52 -Hendrex 52 Net Charge Offs 52 SIX MONTHS ENDED 52 -planting saplings 52 - Unaudited [010] 52 Ended - [009] 52 Months Ended -o holics 52 = Diluted earnings [003] 52 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 52 - Unaudited [002] 52 #.#.# #.#.# #.#.# [001] 52 ADC TELECOMMUNICATIONS INC. AND 52 #,#,# #,#,# -Uzi Dayan 52 = Diluted [008] 52 INC. CONDENSED BALANCE SHEETS 52 - NET INCOME [027] 52 Unaudited Unaudited Net 52 Unaudited Nine Months 52 Months Ended -A.Cole 52 OPERATING REVENUES 52 AND DISCONTINUED OPERATIONS 52 Change - [005] 52 unaudited Three Months 52 CONDENSED BALANCE SHEETS 52 -Judge Kozinski 52 Successor Combined 52 Twelve Month Periods 52 TO TOTAL LOANS 52 Adjust Adjusted 52 Ended Periods Ended 52 Ended -Holkar Stadium 52 - [043] 52 FROM OPERATING ACTIVITIES 52 PERIOD ENDED SEPTEMBER 52 -Savarese 52 BIG LOTS INC. AND 52 - Assets [012] 52 METTLER TOLEDO INTERNATIONAL INC. 52 AND COMPREHENSIVE INCOME LOSS 52 Weeks Ended 52 -vnunet.com 52 Highlights Three Months 52 Amount Per 52 Three Month Periods 52 - Unaudited UnauditWatercutter 52 = [042] 52 Ended Nine Months Ended 52 Retained Earnings Deficit 52 #Q# #Q# [003] 52 Per Share Quarter Ended 52 NET INTEREST MARGIN 52 EQUIVALENTS 52 Unaudited Third Quarter 52 INCOME AVAILABLE TO 52 DILUTED #,#,# #,#,# [001] 52 -sectional qualifier 52 UNITED NATURAL FOODS INC. 52 -Baharin 52 Income Yield Balance 52 Per Share Per Share 52 OF REPORTED 52 - [005] 52 Wtd 52 - Assets [013] 52 Fiscal Quarter Ended 52 CASH FLOW STATEMENTS 52 restated restated 52 #,# =Fiderion 52 - TOTAL [019] 52 INTEREST INCOME Interest 52 - [038] 52 Dollars Unaudited 52 CONTROLLING INTEREST 52 REPORTS SECOND QUARTER 51 - CASH AND CASH [001] 51 SHAREHOLDERS EQUITY 51 diluted #,#,# #,#,# [001] 51 - unaudited [002] 51 = [026] 51 = [009] 51 - Unaudited [013] 51 = DILUTED [001] 51 [001] 51 Adjustment Adjustment 51 - - [098] 51 -SunLive 51 -ranolazine extended release 51 EARNINGS BEFORE 51 AVERAGE NUMBER OF 51 -Eden Monaro 51 -Rahael 51 COMPREHENSIVE INCOME LOSS 51 - -AccuWeather meteorologist 51 CONSOLIDATED STATEMENTS OF ACCUMULATED 51 #-#/# #-#/# Change [001] 51 = [004] 51 > > > > 51 HOLDINGS INC. CONSOLIDATED STATEMENTS 51 SUBSIDIARIES FINANCIAL INFORMATION 51 SUMMARY INCOME STATEMENTS 51 -taxis limousines 51 BASIC AND DILUTED EARNINGS 51 -Hua Tian 51 = Net [005] 51 Quarter Ended Twelve Months 51 -Neverdie 51 - -Bredbury 51 Period Ended Ended 51 Amount Percent 51 EQUIVALENTS END OF PERIOD 51 = Net [041] 51 ORIENT EXPRESS HOTELS LTD 51 SHEETS Unaudited Fully 51 AVERAGE BALANCE SHEET 51 DISCONTINUED OPERATIONS 51 SHARE DATA UNAUDITED 51 TO REPORTED EARNINGS 51 Average Yield 51 - [044] 51 = Net [032] 51 -Ringholm 51 OF FUND 51 DILUTED NET INCOME LOSS 51 RMB RMB USD 51 AVERAGE CONSOLIDATED BALANCE 51 Three Months Months Ended 51 BORROWINGS 51 Selected Ratios