Related by context. All words. (Click for frequent words.) 88 COMPANIES CONSOLIDATED STATEMENTS OF 87 OF OPERATIONS Dollars 87 EARNINGS Unaudited 87 OF INCOME Unaudited 87 OF INCOME AND OTHER 86 STATEMENTS OF OPERATIONS UNAUDITED 86 EARNINGS UNAUDITED 86 OF OPERATIONS AND COMPREHENSIVE 86 OF INCOME unaudited 86 INCOME Unaudited 86 THIS SCHEDULE 85 INCOME Dollars 85 OPERATIONS Unaudited 85 OF INCOME 85 OPERATIONS AND COMPREHENSIVE 85 STATEMENT OF OPERATIONS 85 OF INCOME UNAUDITED 84 INC. CONSOLIDATED STATEMENT OF 84 CONSOLIDATED STATEMENT OF INCOME 84 -megapixels 3x optical zoom 84 BALANCE SHEETS AS 84 OPERATIONS unaudited 84 SUBSIDIARIES HISTORICAL TRENDS 84 OF FINANCIAL CONDITION 84 STATEMENTS OF INCOME UNAUDITED 84 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 84 STATEMENT OF INCOME 84 ENDED SEPTEMBER 84 ENDED DECEMBER 84 STATEMENTS OF OPERATIONS Unaudited 84 EARNINGS AND RETAINED 84 OPERATIONS Dollars 84 OF INCOME AND COMPREHENSIVE 84 OPERATIONS Amounts 84 OF OPERATIONS FOR 84 AND COMPREHENSIVE INCOME 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 84 STATEMENTS OF OPERATIONS Amounts 84 EARNINGS Dollars 84 CONSOLIDATED INCOME STATEMENTS 84 OF CASH FLOWS UNAUDITED 84 INFORMATION Unaudited 84 OF INCOME LOSS 84 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 84 UNAUDITED Dollars 84 UNAUDITED CONSOLIDATED STATEMENTS OF 84 STATEMENTS OF INCOME Unaudited 84 INCOME UNAUDITED 84 OPERATIONS FOR 83 OF EARNINGS 83 SHEETS UNAUDITED 83 EARNINGS unaudited 83 CHANGES IN SHAREHOLDERS EQUITY 83 STATEMENTS OF INCOME 83 OF OPERATIONS Unaudited 83 LOSS unaudited 83 OF OPERATIONS unaudited 83 SUBSIDIARIES RECONCILIATION OF 83 FLOWS FOR 83 STATEMENTS OF EARNINGS 83 OF CASH FLOWS Unaudited 83 SHEETS Amounts 83 SUMMARY OF OPERATIONS 83 SUN BANCORP INC. AND 83 INCOME unaudited 83 ENDED MARCH 83 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 83 BALANCE SHEETS unaudited 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 CONDENSED STATEMENTS OF INCOME 83 FINANCIAL HIGHLIGHTS Dollars 83 -Chip Maxfield 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 OF OPERATIONS UNAUDITED 83 CONDENSED CONSOLIDATED 83 SHEETS Dollars 83 STATEMENTS OF OPERATIONS Dollars 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 STATEMENTS OF OPERATIONS unaudited 83 OF INCOME FOR 83 OF EARNINGS UNAUDITED 83 DATA Dollars 83 FLOWS UNAUDITED 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 UNAUDITED Amounts 83 INCOME FOR 82 CASH FLOWS unaudited 82 SUBSIDIARIES Consolidated Statements 82 SUBSIDIARIES Consolidated Balance Sheets 82 SUBSIDIARIES BUSINESS SEGMENT 82 CONDENSED CONSOLIDATED STATEMENT OF 82 INCOME AND RETAINED 82 AND FUNDS FROM 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 INC. CONSOLIDATED 82 STATEMENTS OF EARNINGS Unaudited 82 IN QUARTERLY FINANCIAL 82 CONDENSED STATEMENT OF OPERATIONS 82 INCOME AND OTHER 82 GAAP FINANCIAL INFORMATION 82 REPORTED GAAP 82 OF OPERATIONS IN THOUSANDS 82 SUBSIDIARIES Condensed Consolidated Statements 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 IN THOUSANDS EXCEPT FOR 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 INFORMATION UNAUDITED 82 STATEMENT OF CASH FLOWS 82 THE THREE MONTHS 82 TO ADJUSTED EBITDA 82 TO NON GAAP MEASURES 82 OF OPERATIONS Amounts 82 DATA unaudited 82 INCOME Amounts 82 ENDED JUNE 82 SUBSIDIARIES RESULTS 82 2nd Qtr 1st Qtr 82 BALANCE SHEETS Dollars 82 AND ITS SUBSIDIARIES CONSOLIDATED 82 INCOME UNAUDITED Dollars 82 EARNINGS Amounts 82 Twelve Twelve Months 82 THREE MONTHS ENDED DECEMBER 82 FINANCIAL RESULTS RECONCILIATION OF 82 GAAP MEASURES 82 IN THOUSANDS EXCEPT SHARE 82 SHAREHOLDERS EQUITY AND COMPREHENSIVE 82 OF FINANCIAL POSITION 82 SUBSIDIARIES CONSOLIDATED 82 INCOME Unaudited Three Months 82 DANIER LEATHER INC. CONSOLIDATED 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 INC. UNAUDITED 81 IN SHAREHOLDERS EQUITY 81 FINANCIAL CONDITION Unaudited 81 INCOME AND COMPREHENSIVE 81 OF OPERATIONS AND DEFICIT 81 TWELVE MONTHS ENDED DECEMBER 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 AND COMPREHENSIVE INCOME LOSS 81 OPERATIONS UNAUDITED 81 OF NON GAAP 81 GAAP MEASURES Unaudited 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 CONSOLIDATED STATEMENT OF 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 INCOME GLOBAL PAYMENTS 81 HUDSON HIGHLAND GROUP INC. 81 AND SUBSIDIARIES Consolidated Statements 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 -Sureños 81 STATEMENT OF EARNINGS 81 AND RECONCILIATION OF 81 FINANCIAL SUMMARY 81 GAAP NET INCOME 81 SELECTED FINANCIAL INFORMATION 81 CORP. CONSOLIDATED STATEMENTS OF 81 INC. FINANCIAL HIGHLIGHTS 81 THE NINE MONTHS 81 INC. STATEMENT OF 81 SUBSIDIARIES 81 AND COMPREHENSIVE INCOME Unaudited 81 AND SUPPLEMENTAL INFORMATION 81 COMPREHENSIVE INCOME FOR 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 SHEETS unaudited 81 COFFEE HOLDING CO. INC. 81 GAAP FINANCIAL MEASURES 81 IN THOUSANDS EXCEPT PER 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 AND EARNINGS PER 81 FLOWS unaudited 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 CONSOLIDATED STATEMENTS OF 81 QUARTERS ENDED 81 OPERATIONS Three Months 80 THE PERIODS ENDED 80 SHEETS AS 80 CORNING INCORPORATED AND SUBSIDIARY 80 OF CASH FLOWS unaudited 80 EXCEPT SHARE AND 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 AND DEFICIT unaudited 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 THREE MONTHS ENDED SIX 80 STATEMENTS OF INCOME LOSS 80 - -Page 1C 80 STATEMENT OF OPERATIONS Unaudited 80 UNAUDITED STATEMENTS OF OPERATIONS 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 FLOWS -Yewah 80 PARK OHIO HOLDINGS 80 CONSOLIDATED AND 80 CONSOLIDATED BALANCE SHEETS unaudited 80 SELECTED GAAP MEASURES 80 RECONCILIATION BETWEEN GAAP 80 NINE MONTHS ENDED SEPTEMBER 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 OF COMPREHENSIVE INCOME 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 PFIZER INC AND SUBSIDIARY 80 THREE MONTHS ENDED TWELVE 80 INCOME STATEMENT 80 OF CHANGES IN 80 ITS SUBSIDIARIES RECONCILIATION OF 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 CASH FLOWS Unaudited 80 RYDER SYSTEM INC. AND 80 FINANCIAL INFORMATION unaudited 80 THREE MONTHS ENDED SEPTEMBER 80 OF CASH FLOWS 80 GAAP NET LOSS 80 THREE MONTHS ENDED JUNE 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 CONDENSED 80 INCOME Unaudited Dollars 80 INC. AND SUBSIDIARIES 80 INC. STATEMENTS OF 80 DATA UNAUDITED 80 OF INCOME Dollars 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 INC. Consolidated Statements 80 PERIODS ENDED SEPTEMBER 80 INCOME STATEMENT DATA 80 INCOME LOSS 80 AND ITS SUBSIDIARIES CONDENSED 80 BALANCE SHEETS UNAUDITED 80 UNAUDITED FOR 80 INC. CONDENSED 80 PERIODS ENDED JUNE 80 EARNINGS LOSS 80 OF RETAINED EARNINGS 80 AMOUNTS IN THOUSANDS 80 SHEETS Unaudited 80 STATEMENTS OF 80 THREE MONTH AND 80 SUPPLEMENTAL NON GAAP 80 AND OTHER COMPREHENSIVE INCOME 80 SUBSIDIARIES UNAUDITED 80 OPERATING RESULTS 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 OF INCOME Amounts 80 FINANCIAL DATA UNAUDITED 80 CASH FLOWS FOR 80 STATEMENTS OF FINANCIAL CONDITION 80 INC. SELECTED FINANCIAL INFORMATION 80 CONSOLIDATED STATEMENTS OF RETAINED 80 INC. SUMMARY OF 80 SHEETS Expressed 80 Months Ended Ended Ended 80 FINANCIAL CONDITION Dollars 80 TO NON GAAP 80 GAAP RECONCILIATION 80 STATEMENTS OF CASH FLOWS 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 OPERATIONS IN THOUSANDS 79 STATEMENTS OF CASH FLOW 79 BALANCE SHEETS Amounts 79 -Hattar 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES CALCULATION OF 79 CONSOLIDATED OPERATIONS UNAUDITED 79 AND PER SHARE 79 EBITDA RECONCILIATION 79 FLOWS Unaudited 79 FUNDS FROM OPERATIONS 79 INCOME Three Months 79 CASH FLOWS UNAUDITED 79 CONDENSED STATEMENTS OF CASH 79 ENDED ENDED 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 SELECTED FINANCIAL DATA 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 OPERATIONS UNAUDITED Amounts 79 GREIF INC. AND SUBSIDIARY 79 AND NON GAAP 79 SUBSIDIARIES SELECTED 79 OF EARNINGS Unaudited 79 AND DEFICIT 79 Unaudited -CMVs 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 CV AND SUBSIDIARIES 79 PINNACLE FINANCIAL PARTNERS INC. 79 RECONCILIATIONS 79 SUBSIDIARY COMPANIES 79 CONSOLIDATED STATEMENT OF CASH 79 BY OPERATING SEGMENT 79 OPERATING RESULTS BY 79 USA MOBILITY INC. 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 OPERATIONS AND 79 AND CONSOLIDATED SUBSIDIARIES 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 Unaudited Expressed 79 AND ADJUSTED DILUTED EARNINGS 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 IN THOUSANDS UNAUDITED 79 SUPPLEMENTAL OPERATING DATA 79 HEWLETT PACKARD COMPANY 79 Unaudited Six Months 79 - Unaudited [003] 79 CHART INDUSTRIES INC. AND 79 CONDENSED CONSOLIDATED RESULTS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 BUSINESS SEGMENT 79 CONSOLIDATED OPERATIONS 79 FINANCIAL AND 79 SUN HEALTHCARE GROUP INC. 79 FINANCIAL MEASURES TO 79 STATEMENTS OF OPERATIONS 79 AND SUBSIDIARIES RECONCILIATION OF 79 UNAUDITED IN THOUSANDS 79 UNAUDITED THREE MONTHS ENDED 79 SUBSIDIARIES FINANCIAL SUMMARY 79 OPERATIONS AND DEFICIT 79 MILLIONS EXCEPT PER SHARE 79 SUBSIDIARIES STATEMENTS OF 79 UNAUDITED CONDENSED 79 CONSOLIDAT ED STATEMENTS OF 79 VARIAN INC. AND SUBSIDIARY 79 THREE MONTHS ENDED MARCH 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 3rd Qtr 2nd Qtr 79 SUMMARY OF RESULTS 79 AND SIX MONTHS 79 COMPANY AND SUBSIDIARIES 79 GROUP INC. SELECTED FINANCIAL 79 EXCEPT PER SHARE DATA 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 Unaudited -immanent 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 AND NINE MONTHS 79 INC. SELECTED FINANCIAL DATA 79 AND COMPREHENSIVE INCOME UNAUDITED 79 INC. SELECTED CONSOLIDATED FINANCIAL 79 INTERIM CONSOLIDATED STATEMENT OF 79 NINE MONTHS ENDED 79 INC. CONDENSED STATEMENTS OF 79 BALANCE SHEETS Unaudited 79 THE GOLDMAN SACHS 79 GAAP TO NON 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 CONTINUED Unaudited 79 STATEMENTS OF CONSOLIDATED INCOME 79 PRO FORMA 79 MEMC ELECTRONIC MATERIALS INC. 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 INC. CONSOLIDATED STATEMENTS OF 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 DATA Unaudited 79 AND COMBINED STATEMENTS 78 YEAR ENDED DECEMBER 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 THE THREE MONTH 78 STATEMENTS OF FINANCIAL POSITION 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 NON GAAP MEASURES UNAUDITED 78 PRELIMINARY AND 78 -Radiation Effects Research 78 FINANCIAL INFORMATION UNAUDITED 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 CHINA NATURAL GAS INC. 78 RETAINED EARNINGS 78 STEWART ENTERPRISES INC. AND 78 CF INDUSTRIES HOLDINGS INC. 78 DIME COMMUNITY BANCSHARES INC. 78 GAAP TO ADJUSTED 78 Six Months Six Months 78 MINERALS TECHNOLOGIES INC. AND 78 INCOME UNAUDITED Three Months 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 ASSIST THE READER 78 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 78 LOSS UNAUDITED 78 Balance Sheets Dollars 78 Unaudited THREE MONTHS 78 SIX MONTHS ENDED JUNE 78 NET INCOME TO ADJUSTED 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 THREE MONTHS AND 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 Unaudited Dollars 78 INC. Condensed Consolidated Statements 78 INFORMATION Unaudited Three Months 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 Quarter Ended Year 78 IMPACT OF NON 78 RECONCILIATIONS Unaudited 78 NON GAAP RECONCILIATION 78 FINANCIAL HIGHLIGHTS Unaudited 78 CONSOLIDATED RESULTS 78 Months Months Ended 78 FINANCIAL CONDITION 78 DEARBORN BANCORP INC. AND 78 TEXAS CAPITAL BANCSHARES 78 RLI CORP. 78 INC. CONSOLIDATED BALANCE SHEET 78 CONSOLIDATED BALANCE SHEETS Amounts 78 ENDED SIX MONTHS ENDED 78 TWELVE MONTHS 78 SELECTED FINANCIAL AND 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 AND COMPREHENSIVE LOSS 78 UNAUDITED AUDITED 78 INC. AND SUBSIDIARIES Reconciliation 78 Six Months Months 78 CONSOLIDATED FINANCIAL STATEMENTS 78 AND THREE MONTH 78 CONSOLIDATED FINANCIAL INFORMATION 78 DEERFIELD CAPITAL CORP. AND 78 SUBSIDIARIES Condensed Consolidated Balance 78 4th Qtr 3rd Qtr 78 IN THOUSANDS OF 78 COMPREHENSIVE INCOME unaudited 78 LOSS TO NON 78 BALANCE SHEETS ASSETS 78 AND THREE MONTHS 78 DAVITA INC. CONSOLIDATED STATEMENTS 78 OF NET INCOME 78 FINANCIAL INFORMATION 78 INC. AND SUBSIDIARIES SUMMARY 78 SUMMARY OF OPERATING RESULTS 78 DOLLARS IN THOUSANDS 78 RECONCILIATION OF NON GAAP 78 COMBINED STATEMENTS OF OPERATIONS 78 INC. CONSOLIDATED BALANCE SHEETS 78 TO ADJUSTED 78 ON TRACK INNOVATIONS LTD 78 -Ezgulik 78 INC. Consolidated Balance Sheets 78 TEAMSTAFF INC. AND SUBSIDIARIES 77 EXCEPT PER SHARE AMOUNTS 77 OF OPERATIONS THREE MONTHS 77 CONSOLIDATED BALANCE SHEETS Dollars 77 OPERATING HIGHLIGHTS 77 OF DECEMBER 77 AND SUBSIDIARIES Condensed Consolidated 77 JACKSON HEWITT TAX SERVICE 77 Unaudited Audited 77 AND SUBSIDIARIES SUMMARY OF 77 CORPORATION AND SUBSIDIARIES 77 FINANCIAL RESULTS SUPPLEMENTAL 77 IN THOUSANDS 77 FINANCIAL HIGHLIGHTS Three Months 77 GROUP INC. AND SUBSIDIARIES 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 INC. CONDENSED CONSOLIDATED BALANCE 77 CONSOLIDATED CASH FLOWS 77 STATEMENTS Unaudited 77 SUPPLEMENTAL INFORMATION 77 INTERIM CONSOLIDATED STATEMENTS OF 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 OPERATIONS UNAUDITED Three Months 77 1ST QTR 2ND QTR 77 THE YEARS ENDED 77 LIMITED BRANDS INC. AND 77 Sheets unaudited 77 AND ADJUSTED 77 CASH FLOWS Expressed 77 PERIODS ENDED DECEMBER 77 CASH FLOW TO 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 Operations Amounts 77 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 77 SUBSIDIARIES SEGMENT INFORMATION 77 -Woronoco 77 CONTINENTAL AIRLINES INC. AND 77 MONTHS ENDED 77 -UNITED RENTALS 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 AND RATIOS 77 EARNINGS FOR 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 SOUTH FINANCIAL GROUP 77 Three Months Months Ended 77 SUPPLEMENTAL DATA 77 Unaudited EQUIPMENT FINANCIAL 77 Ended Ended #/#/# #/#/# 77 SUBSIDIARIES Unaudited 77 OPERATING INFORMATION 77 MONTHS ENDED DECEMBER 77 CONSOLIDATED STATEMENTS OF INCOME 77 CONSOLIDATED STATEMENTS 77 EARNINGS Three Months 77 FLOWS IN THOUSANDS 77 UNAUDITED -Brainerd Dispatch Kelly 77 CONSOLIDATED BALANCE SHEET 77 THOUSANDS EXCEPT PER SHARE 77 VERIFONE HOLDINGS INC. AND 77 CONDENSED BALANCE SHEETS 77 OPERATING STATEMENTS 77 BALANCE SHEETS IN THOUSANDS 77 DEVELOPMENT STAGE ENTERPRISE 77 SPX CORPORATION AND 77 TELETECH HOLDINGS INC. AND 77 PER DILUTED SHARE 77 CONSOLIDATED OPERATING RESULTS 77 unaudited audited 77 UNAUDITED PRO FORMA 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 CONDENSED CONSOLIDATED INCOME STATEMENT 77 unaudited Dollars 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES Consolidated Balance 77 CONSOLIDATED ADJUSTED PRO FORMA 77 CHANGES IN STOCKHOLDERS EQUITY 77 SUBSIDIARIES NOTES 77 INC. AND SUBSIDIARY CONSOLIDATED 77 EVERCORE PARTNERS INC. CONDENSED 77 SHEETS DECEMBER 77 FINANCIAL DATA 77 OF CONSOLIDATED 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 PERIOD ENDED JUNE 77 UNITED FINANCIAL BANCORP 77 THE SIX MONTHS 77 OF CASH FLOWS Dollars 77 FINANCIAL MEASURE 77 IN MILLIONS EXCEPT PER 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 OPERATIONS UNAUDITED IN THOUSANDS 77 BANCORP Dollars 77 RECONCILIATION TO 77 TO PRO FORMA 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 TO INCOME FROM 77 SUBSIDIARIES FINANCIAL HIGHLIGHTS 77 OF OPERATIONS Three Months 77 EARNINGS PER SHARE 77 UNITED STATES STEEL CORPORATION 77 NCI BUILDING SYSTEMS INC. 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 SUBSIDIARIES NON GAAP 77 unaudited THREE MONTHS 77 OPERATING DATA 77 CORP. AND SUBSIDIARIES 77 SHEETS IN THOUSANDS 77 INC. RECONCILIATION OF 77 SUMMARY RESULTS 77 NET INCOME TO 77 SUBSIDIARIES SEGMENT 77 COMPREHENSIVE INCOME UNAUDITED 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 AND SUBSIDIARIES 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 INTEREST TAXES DEPRECIATION AND 76 LOSS TO ADJUSTED 76 PER SHARE AMOUNTS Unaudited 76 INCOME STATEMENTS 76 RESTATED 76 AND DECEMBER 76 TO NET INCOME 76 unaudited -Nesha Starcevic 76 DOLLARS IN MILLIONS EXCEPT 76 ADJUSTED FOR 76 NET SALES AND 76 SUBSIDIARIES Reconciliation 76 EARNINGS UNAUDITED DOLLARS IN 76 OPERATIONS Unaudited Three Months 76 AND RETAINED EARNINGS DEFICIT 76 INCOME STATEMENTS Amounts 76 SHARE DATA 76 Fourth Quarter Twelve Months 76 PRO FORMA RESULTS 76 - Unaudited [002] 76 HERITAGE FINANCIAL CORPORATION CONDENSED 76 KNOLL INC. CONDENSED CONSOLIDATED 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 SHARE AMOUNTS 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 BUSINESS SEGMENT DATA 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 - unaudited [001] 76 EOG RESOURCES INC. SUMMARY 76 REDDY ICE HOLDINGS INC. 76 INC. Unaudited Condensed 76 INDUSTRIES INC. AND SUBSIDIARIES 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 DOLLARS IN THOUSANDS EXCEPT 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 NAM TAI ELECTRONICS INC. 76 EXPEDIA INC. CONSOLIDATED STATEMENTS 76 Months Months 76 RECONCILIATION OF REPORTED 76 INCOME AND 76 RECONCILIATION Unaudited 76 AND SUBSIDIARIES Reconciliation 76 - u1g 7a 76 AND YIELDS UNAUDITED 76 CORPORATION SELECTED 76 BY QUARTER 76 BALANCE SHEET INFORMATION 76 FINANCIAL CONDITION UNAUDITED 76 unaudited Amounts 76 AMERICAN DENTAL PARTNERS INC. 76 FINANCIAL AND OPERATIONAL 76 Sheet Data 76 Three Months Months 76 GAAP MEASURES TO NON 76 Unaudited Twelve Months 76 CHANGES IN EQUITY 76 STERLING FINANCIAL CORPORATION 76 Three Month Periods 76 BALANCE SHEET DATA Unaudited 76 COMPANY CONSOLIDATED STATEMENTS OF 76 INC AND SUBSIDIARIES 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 UNAUDITED Six Months 76 amounts Quarter Ended 76 ENDED NINE MONTHS ENDED 76 CASH FLOWS 76 Quarters Ended Years 76 BECTON DICKINSON AND 76 unaudited Nine Months 76 -Andrea Seabrook 76 DEVELOPMENT STAGE COMPANY 76 TEXAS INDUSTRIES INC. AND 76 INC. BALANCE SHEETS 76 BALANCE SHEETS Expressed 76 DATA Unaudited Dollars 76 COMPANY INC. AND SUBSIDIARIES 76 FULTON FINANCIAL 76 UNAUDITED FINANCIAL 76 KULICKE & 76 OF OPERATIONS DATA 76 REVENUES AND 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 OF COMMON SHARES 76 SEGMENT ANALYSIS 76 Sheets Unaudited Dollars 76 CONSOLIDATED CONDENSED STATEMENT OF 76 HIGHLIGHTS UNAUDITED 76 Sheets Unaudited 76 Balance Sheets Unaudited 76 1st Qtr 4th Qtr 76 CHINA WIND SYSTEMS INC. 76 - Unaudited [013] 76 Nine Months Ended Ended 76 AND OPERATING DATA 76 SHARE INFORMATION 76 BY SEGMENT 76 ORACLE CORPORATION Q3 FISCAL 75 SHEETS ASSETS 75 Thousands Unaudited 75 INFORMATION Dollars 75 Unaudited Third Quarter 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 HIGHLIGHTS Unaudited 75 FLOWS Amounts 75 FINANCIAL RESULTS 75 percentages THREE MONTHS 75 BY BUSINESS SEGMENT 75 EXCEPT FOR SHARE 75 - Unaudited [011] 75 LEGG MASON INC. AND 75 CONSECO INC. AND SUBSIDIARIES 75 CIRCOR INTERNATIONAL INC. CONSOLIDATED 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 THE COMPANY AND ITS 75 EAST WEST BANCORP 75 SOLERA HOLDINGS INC. AND 75 Ended Three Months 75 REVENUE AND 75 ORACLE CORPORATION Q1 FISCAL 75 THREE MONTHS ENDED NINE 75 unaudited Six Months 75 CALCULATION OF 75 INC. AND SUBSIDIARIES Consolidated 75 FINANCIAL MEASURES Three Months 75 NET LOSS TO 75 STRATEGIC DIRECTION AND 75 EARNINGS SUMMARY 75 CIT GROUP INC. 75 Quarters Ended Nine Months 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 OF SEPTEMBER 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 NESS TECHNOLOGIES INC. AND 75 Unaudited Fourth Quarter 75 CONSOLIDATED INTERIM STATEMENTS OF 75 Unaudited Nine Months 75 Ended #/#/# #/#/# [001] 75 FLOWS Expressed 75 JOHNSON CONTROLS INC. CONDENSED 75 Unaudited DOLLARS IN 75 SUMMARY OF EARNINGS 75 INCOME IN THOUSANDS 75 DUPONT FABROS TECHNOLOGY INC. 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 YEARS ENDED DECEMBER 75 - Unaudited [008] 75 SHEETS Unaudited Dollars 75 INC. AND SUBSIDIARIES CONDENSED 75 Quarter Quarter Ended 75 MARTIN MIDSTREAM PARTNERS LP 75 Periods Ended 75 TO PROJECTED NON 75 SUBSIDIARY Consolidated Statements 75 CONSOLIDATED INCOME STATEMENT 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 -SunLive 75 SUMMARY FINANCIAL INFORMATION 75 UNAUDITED UNAUDITED 75 OF OPERATIONS 75 DILUTED EPS 75 AND FINANCIAL DATA 75 CONSOLIDATED BALANCE SHEETS Expressed 75 WEST PHARMACEUTICAL SERVICES 75 MONTHS ENDED JUNE 75 IN MILLIONS 75 BASIC AND DILUTED LOSS 75 ESCO TECHNOLOGIES INC. AND 75 STATEMENTS OF CONSOLIDATED 75 YIELDS AND RATES 75 CONSOLIDATED STATEMENTS OF CASH 75 ADC TELECOMMUNICATIONS INC. AND 75 Period Period 75 REVENUES BY 75 CASH FLOW DATA 75 LIMITED AND SUBSIDIARIES 75 BIOMED REALTY TRUST INC. 75 -firewall router 75 TO ADJUSTED NET INCOME 75 REPORTED NET INCOME 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 -Przybyl 75 AND MARKETABLE SECURITIES 75 GLOBAL PAYMENTS INC. AND 75 UNAUDITED Three Months 75 ASIAINFO HOLDINGS INC. CONDENSED 75 FINANCIAL POSITION 75 SEGMENT INFORMATION 75 WOLVERINE WORLD WIDE 75 REVENUE ANALYSIS 75 Nine Months Months 75 UNAUDITED IN MILLIONS 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 BUSINESS SEGMENT INFORMATION 75 Q3 FISCAL 75 PROPERTY EBITDA 75 AND SUBSIDIARIES PRO FORMA 75 COF FINANCIAL & 75 Month Period Ended 75 COMPREHENSIVE INCOME 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 SPARTECH CORPORATION AND SUBSIDIARIES 75 GAAP ADJUSTMENTS ON 75 FINANCIAL MEASURES 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 CONSOLIDATED SUBSIDIARIES 74 NON GAAP FINANCIAL INFORMATION 74 TO CONSOLIDATED 74 Summary Unaudited 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 BALANCE SHEET Unaudited 74 GAAP BASIS 74 NON GAAP 74 Weeks Weeks Ended 74 unaudited unaudited unaudited 74 Six Month Periods 74 PER SHARE AMOUNTS 74 XL CAPITAL LTD 74 SHARE DATA UNAUDITED 74 Six Months Ended Ended 74 NON GAAP FINANCIAL MEASURES 74 AGILENT TECHNOLOGIES INC. CONDENSED 74 SHEET UNAUDITED 74 SKY FINANCIAL GROUP 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 EARNINGS BEFORE INTEREST TAXES 74 BALANCE SHEET DATA 74 - Unaudited UnaPeter Wayner 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 LOSS AND COMPREHENSIVE 74 -Civil War Trails 74 LENNOX INTERNATIONAL INC. AND 74 RATIOS 74 CONDENSED CASH FLOW 74 Interest Differential FIRSTMERIT 74 Q1 FISCAL 74 NOVELLUS SYSTEMS INC. CONDENSED 74 FOR THREE MONTHS 74 WASTE CONNECTIONS INC. CONDENSED 74 INC. RECONCILIATION OF NON 74 THREE MONTHS SIX MONTHS 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 COMPREHENSIVE LOSS 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 SHEET DATA 74 AS REPORTED 74 Second Quarter Six Months 74 -stubbornly adhering 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 UNAUDITED Expressed 74 OF JUNE 74 FLOWS Dollars 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 WAVECOM SA UNAUDITED CONDENSED 74 THE LAMSON & 74 Sheets Amounts 74 unaudited - 74 ALDILA INC. AND SUBSIDIARIES 74 BALANCE SHEET 74 Quarter Ended Nine Months 74 -MediaSyndicate.com 74 AND COMPREHENSIVE 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 Nine Month Periods 74 COMPANY CONSOLIDATED STATEMENT OF 74 LEHMAN BROTHERS HOLDINGS INC. 74 ORACLE CORPORATION FISCAL 74 Ended Nine 74 EARNINGS RECONCILIATION 74 Quarter Ended Six Months 74 # -GT2 RS 74 NET INCOME TO NON 74 Ended - [024] 74 PER SHARE DATA 74 #/#/# #/#/# - [002] 74 LOSS Unaudited 74 TO NET CASH 74 DISCUSSION AND ANALYSIS 74 RECONCILIATION OF OPERATING INCOME 74 BUSINESS SEGMENT INFORMATION Unaudited 74 WESTERN DIGITAL CORPORATION CONDENSED 74 INC. Condensed Consolidated Balance 74 Unaudited CONSOLIDATED STATEMENT 74 AND PREDECESSOR 74 INC. BALANCE SHEET 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 BUILDERS FIRSTSOURCE INC. AND 74 Unaudited Audited ASSETS CURRENT 74 EARNINGS OR 74 Per Share Amounts Unaudited 74 WATTS WATER TECHNOLOGIES INC. 74 AND OPERATING HIGHLIGHTS 74 NET INCOME FROM CONTINUING 74 - ASSETS CURRENT ASSETS [006] 74 ENDED OCTOBER 74 MEASUREMENTS 74 QUARTER TO DATE 74 Retained Earnings Deficit 74 AMERICAN GREETINGS CORPORATION 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 Highlights Unaudited Dollars 74 SEGMENTS UNAUDITED Amounts 74 - Unaudited [016] 74 OR FINANCIAL CONDITION 74 NET INTEREST INCOME SUMMARIES 74 THE EW SCRIPPS 74 CSP INC. AND 74 CONSOLIDATED STATEMENTS OF OPERATIONS 74 Nine Months Nine Months 74 CAPITAL ONE FINANCIAL CORPORATION 74 THE QUARTERS ENDED 74 SEGMENT AND 74 SUBSIDIARIES OPERATING 74 CORPORATION SUMMARY 74 COMPANIES RECONCILIATION OF 74 RECONCILIATION OF 74 YEARS ENDED 74 NEW YORK MELLON CORPORATION 74 THREE MONTHS ENDED YEAR 74 FINANCIAL HIGHLIGHTS unaudited 74 OF CONTINUING OPERATIONS 74 BIOSCIENCES INC. 74 Cash Flows Dollars 74 GAAP EARNINGS 74 AS REPORTED TO 74 # -Ludivine Kreutz 74 Income Unaudited Dollars 74 AND ADJUSTED NET INCOME 74 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 74 TO EARNINGS BEFORE 74 Successor Predecessor 74 NET LOSS PER SHARE 74 ENDED JANUARY 74 INC. AND SUBSIDIARIES RECONCILIATION 74 QUARTER ENDED 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 CERTAIN ITEMS 74 - unaudited [005] 74 COMPANY UNAUDITED CONSOLIDATED 74 Unaudited Unaudited Three Months 74 GROUP INC. CONSOLIDATED STATEMENTS 73 GAIAM INC. CONDENSED CONSOLIDATED 73 BOSTON PROPERTIES INC. CONSOLIDATED 73 SYSTEMS INC. AND SUBSIDIARIES 73 SUBSIDIARIES SUPPLEMENTAL 73 INC. QUARTERLY 73 AMOUNTS IN THOUSANDS EXCEPT 73 FINANCIAL STATEMENTS 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 CONDENSED BALANCE 73 STERLING BANCSHARES INC. SELECTED 73 & STATISTICAL SUMMARY 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 CONDENSED INCOME STATEMENT 73 -Laurette Taylor 73 STATEMENTS OF CONDITION 73 UNAUDITED 73 Thirteen Weeks Ended 73 FMC CORPORATION AND 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 AIRGAS INC. AND SUBSIDIARIES 73 2nd Qtr 3rd Qtr 73 RECONCILIATIONS OF NON GAAP 73 -myrtle spurge 73 SELECTED FINANCIAL HIGHLIGHTS 73 Amount Per 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 CORPORATION AND SUBSIDIARIES UNAUDITED 73 unaudited ASSETS Current Assets 73 ABINGTON BANCORP INC. UNAUDITED 73 DELPHI FINANCIAL GROUP INC. 73 #,#,# #,#,# =John Torenli 73 AND SUBSIDIARIES CONSOLIDATED 73 Year Ended Ended 73 Nine Months Ended Nine 73 Three Months Ended -SQUIGGLE motor 73 Unaudited Unaudited -PSE.com 73 SYBASE INC. CONDENSED CONSOLIDATED 73 AND SUBSIDIARY Condensed Consolidated 73 INC. SELECTED 73 Three Months Ended Ended 73 BANCSHARES INC. AND SUBSIDIARIES 73 OF CASH FLOWS Amounts 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 CYMER INC. CONSOLIDATED STATEMENTS 73 INTERNATIONAL INC. CONSOLIDATED STATEMENT 73 QUARTERLY RESULTS 73 STORES INC. AND SUBSIDIARIES 73 ADJUSTED NET INCOME 73 BY SEGMENT Unaudited 73 MONTHS ENDED SEPTEMBER 73 OTHER FINANCIAL INFORMATION 73 INC. CONDENSED BALANCE SHEETS 73 Cash Flows Expressed 73 CASH FLOWS Unaudited Dollars 73 Unaudited Unaudited 73 AND ACCUMULATED OTHER COMPREHENSIVE 73 MEDTRONIC INC. RECONCILIATION OF 73 Ended - [016] 73 -Raghavendra Rathore 73 SECOND QUARTER AND 73 Highlights Unaudited 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 CONSOLIDATED EARNINGS 73 THREE MONTHS ENDED 73 SUPPLEMENTAL FINANCIAL DATA 73 TO FUNDS FROM 73 RECONCILIATION OF EBITDA 73 CORPORATION CONSOLIDATED 73 Fourth Quarter Ended 73 SELECTED OPERATING DATA 73 RECONCILIATION OF NET CASH 73 FTE headcount Three Months 73 LOSS AND DEFICIT 73 THE FISCAL YEAR 73 PROFORMA 73 Audited Unaudited 73 CASH FLOW STATEMENTS 73 INC. SUMMARY 73 BALANCE SHEETS Unaudited Dollars 73 AMOUNTS 73 KELLY SERVICES INC. 73 LIMITED CONSOLIDATED STATEMENTS OF 73 ALMOST FAMILY INC. AND 73 PAYNE INC. Unaudited 73 - -Krysty 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 - Unaudited UnauditWatercutter 73 FINANCIAL POSITION Unaudited 73 AND SUBSIDIARY 73 TOLL BROTHERS INC. AND 73 EOG RESOURCES INC. 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 PERIOD ENDED MARCH 73 - unaudited [008] 73 NON GAAP FINANCIAL MEASURE 73 GROUP INC. CONDENSED CONSOLIDATED 73 -Jheri 73 Equivalent Interest Rates 73 FIDELITY NATIONAL FINANCIAL 73 OUTSTANDING #,#,# #,#,# [002] 73 OVER YEAR 73 OF NORTH CENTRAL 73 COMPREHENSIVE INCOME LOSS 73 FORTRESS INTERNATIONAL GROUP INC. 73 SEGMENT DATA 73 NON GAAP NET INCOME 73 COMPARISON OF