Related by context. All words. (Click for frequent words.) 76 ENDED ENDED 76 AND THREE MONTH 76 Months Ended Six Months 76 - Unaudited [013] 75 Three Month Periods 75 PERIODS ENDED SEPTEMBER 75 OF EARNINGS UNAUDITED 75 FLOWS UNAUDITED 75 SUBSIDIARY Consolidated Statements 75 COMPUTER SOFTWARE INNOVATIONS INC. 75 Ended -Holkar Stadium 75 INCOME UNAUDITED Three Months 75 - Unaudited [016] 75 AND COMPREHENSIVE INCOME UNAUDITED 75 Months Months Ended 75 AND THREE MONTHS 75 IN THOUSANDS EXCEPT SHARE 75 Weeks Weeks Ended 75 SUMMARY OF OPERATIONS 75 Months Ended Ended Ended 75 THREE MONTHS ENDED DECEMBER 75 Unaudited -CMVs 75 Ended Three Months 75 Ended - [017] 74 OF INCOME AND OTHER 74 UNAUDITED UNAUDITED 74 Nine Months Nine Months 74 LOSS UNAUDITED 74 AVERAGE CONSOLIDATED BALANCE 74 SUBSIDIARIES SEGMENT 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 AND SUPPLEMENTAL INFORMATION 74 OPERATIONS AND COMPREHENSIVE 74 Weeks Ended Ended Ended 74 CORP. AND SUBSIDIARIES 74 BALANCE SHEETS AS 74 NCI BUILDING SYSTEMS INC. 74 IN THOUSANDS EXCEPT PER 74 Six Months Six Months 74 Quarters Ended Nine Months 74 SUBSIDIARIES Condensed Consolidated Statements 74 OF INCOME Unaudited 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 OF FINANCIAL CONDITION 74 Six Months Ending 74 FINANCIAL RESULTS RECONCILIATION OF 74 OPERATIONS UNAUDITED 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 EARNINGS UNAUDITED 74 ABINGTON BANCORP INC. UNAUDITED 74 Quarters Ended Six Months 74 DSR * 74 - Unaudited UnauditWatercutter 73 Six Months Ended Ended 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 INCOME UNAUDITED 73 SUBSIDIARIES Consolidated Balance Sheets 73 Six Month Periods 73 Twelve Months Ended Ended 73 INCOME Unaudited Three Months 73 Six Months Months 73 OF OPERATIONS FOR 73 INCOME Three Months 73 OF INCOME AND COMPREHENSIVE 73 PERIODS ENDED JUNE 73 - Unaudited [002] 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 Quarter Quarter Ended 73 UNAUDITED Convenience translation 73 Unaudited Twelve Months 73 IN THOUSANDS OF 73 Quarters Ended Years 73 MONTHS ENDED 73 # -GT2 RS 73 MEMC ELECTRONIC MATERIALS INC. 73 Interest Differential FIRSTMERIT 73 SUBSIDIARIES BUSINESS SEGMENT 73 OMEGA HEALTHCARE INVESTORS INC. 73 Summary SUPPLEMENTAL SCHEDULE 73 DOLLARS IN THOUSANDS 73 THOUSANDS EXCEPT PER SHARE 73 TELETECH HOLDINGS INC. AND 73 AND COMPREHENSIVE INCOME 73 PER SHARE AMOUNTS 73 OF INCOME LOSS 73 ENDED SIX MONTHS ENDED 73 Months Ended Months Ended 73 unaudited audited 73 MILLIONS EXCEPT PER SHARE 73 OPERATIONS Unaudited Three Months 73 SUBSIDIARIES HISTORICAL TRENDS 73 AMOUNTS IN THOUSANDS 73 ENDED MARCH 73 FINANCIAL CONDITION Unaudited 73 AND COMPREHENSIVE INCOME Unaudited 73 ENDED SEPTEMBER 73 FINANCIAL RESULTS SUPPLEMENTAL 73 Quarter Ended Ended 73 Ended - [024] 73 Nine Months Months 73 Per Share Amounts Unaudited 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 GAAP Adj 72 EOG RESOURCES INC. SUMMARY 72 Unaudited CASH FLOWS 72 - Unaudited [011] 72 - u1g 7a 72 Months Ended -Ajax goalkeeper Maarten 72 Twelve Months Ended Twelve 72 RECONCILIATIONS Unaudited 72 GAAP FINANCIAL MEASURES 72 STATEMENTS OF EARNINGS Unaudited 72 AND NET INTEREST 72 Three Months Ended -Cryts 72 Months Ended -o holics 72 Ended - [013] 72 OF CONTINUING OPERATIONS 72 SIX MONTHS ENDED JUNE 72 Nine Months Ended Ended 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 Sheets Unaudited Dollars 72 Ended - [016] 72 CARDINAL HEALTH INC. AND 72 LOSS unaudited 72 Year Ended - 72 COMPANY UNAUDITED CONSOLIDATED 72 OF OPERATIONS AND COMPREHENSIVE 72 BALANCE SHEETS Dollars 72 SOLERA HOLDINGS INC. AND 72 DATA UNAUDITED 72 SEARS CANADA 72 - CASH FLOWS [012] 72 OF FINANCIAL POSITION 72 - Assets [013] 72 - Assets [010] 72 UNAUDITED AUDITED 72 GAAP ADJUSTMENTS ON 72 SUBSIDIARIES Consolidated Statements 72 Qtr Qtr Qtr Qtr 72 Months Months 72 AND RECONCILIATION OF 72 SUBSIDIARIES RESULTS 72 Adjustment Non GAAP 72 DUPONT FABROS TECHNOLOGY INC. 72 - unaudited [002] 72 KULICKE & 72 ASSETS Unaudited 72 OPERATIONS unaudited 72 UNAUDITED Amounts 72 NINE MONTHS ENDED SEPTEMBER 72 Ended - [009] 72 Ended - [023] 72 SHEETS Amounts 72 Unaudited Restated 72 HIGHLIGHTS UNAUDITED 72 Months Ended - [002] 72 ENDED JUNE 72 - unaudited [005] 72 Millions Quarter Ended 72 IN THOUSANDS 72 STATEMENTS OF CASH FLOW 72 EXCEPT FOR SHARE 72 UNAUDITED Nine Months 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 Amounts Three Months 72 ORIENT EXPRESS HOTELS LTD 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 Ended - [020] 72 Restated Restated 72 ORACLE CORPORATION FISCAL 72 Three Months Months Ended 72 UNAUDITED -Brainerd Dispatch Kelly 72 Quarter Ended Six Months 72 EARNINGS UNAUDITED DOLLARS IN 72 PERIODS ENDED 72 INCOME Unaudited 72 Period Period 72 CORP. CONSOLIDATED BALANCE SHEETS 72 -megapixels 3x optical zoom 72 INCOME GLOBAL PAYMENTS 72 SHARE AMOUNTS 72 Ended Nine 72 INCOME FOR 72 Audited Unaudited 72 3rd Qtr 2nd Qtr 72 INCOME unaudited 71 UNAUDITED THREE MONTHS ENDED 71 OF CASH FLOWS Unaudited 71 2nd Qtr 1st Qtr 71 AND COMPREHENSIVE INCOME LOSS 71 TO PROJECTED NON 71 BALANCE SHEETS unaudited 71 IN QUARTERLY FINANCIAL 71 BALANCE SHEETS UNAUDITED 71 OPERATIONS Dollars 71 EBITDA Calculation 71 - Assets [015] 71 EARNINGS Dollars 71 ORACLE CORPORATION Q1 FISCAL 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 Ended - [005] 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 - unaudited [008] 71 AND NINE MONTHS 71 Twelve Twelve Months 71 THREE MONTHS ENDED SEPTEMBER 71 - Unaudited [003] 71 GAAP MEASURES 71 EXCEPT SHARE AND 71 Thousands Unaudited 71 ENDED NINE MONTHS ENDED 71 STATEMENT OF OPERATIONS Unaudited 71 - Assets [003] 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 QCR HOLDINGS INC. CONSOLIDATED 71 THE NINE MONTHS 71 Nine Month Periods 71 Nine Months Ended Nine 71 Twelve Month Periods 71 OHIO HOLDINGS CORP. AND 71 Equivalent Interest Rates 71 Unaudited Unaudited CASH FLOWS 71 Financial Condition Dollars 71 - Unaudited ASSETS [006] 71 # -Ludivine Kreutz 71 UNITED STATES STEEL CORPORATION 71 COFFEE HOLDING CO. INC. 71 BALANCE SHEETS ASSETS 71 CONSOLIDATED OPERATIONS UNAUDITED 71 RETAINED EARNINGS 71 SUPPLEMENTAL DATA 71 #/#/# #/#/# - [002] 71 Ended Months Ended 71 IMPACT OF NON 71 - Assets [014] 71 PERIOD ENDED MARCH 71 OPERATIONS FOR 71 SHEETS UNAUDITED 71 AND ADJUSTED 71 AXT INC. CONDENSED CONSOLIDATED 71 OPERATIONS UNAUDITED Three Months 71 STATEMENT OF EARNINGS 71 OPERATIONS Three Months 71 audited audited 71 TO INCOME FROM 71 SUBSIDIARIES Consolidated Statement 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 BY SEGMENT UNAUDITED 71 BERKSHIRE HILLS BANCORP INC. 71 FLOWS -Yewah 71 amounts Quarter Ended 71 - QuDaniel Lipšic 71 SHEETS Unaudited Fully 71 Quarter Ended Twelve Months 71 Months Ended -A.Cole 71 UNAUDITED STATEMENTS OF OPERATIONS 71 NINE MONTHS ENDED 71 CONDENSED CONSOLIDATED 71 IN THOUSANDS EXCEPT FOR 71 - unaudTotalBlock 71 - unaudited unaudited [007] 71 EARNINGS BEFORE INTEREST TAXES 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 - unaudited [004] 71 PRELIMINARY AND 71 PRO FORMA 71 TO NON GAAP MEASURES 71 Months Ended Nine Months 71 ROLLINS INC. AND SUBSIDIARIES 71 THREE MONTHS ENDED MARCH 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 SHARE DATA UNAUDITED 71 KELLY SERVICES INC. 71 FLOWS PROVIDED BY 71 AND PER SHARE 71 - UnauditedCar Rentals Ecologic 71 TO REPORTED EARNINGS 70 Reported Adjustments Adjusted 70 Months Ended Twelve Months 70 CASH FLOWS UNAUDITED 70 LAKELAND FINANCIAL CORPORATION 70 INC. CONSOLIDATED BALANCE SHEET 70 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 70 Twelve Months Twelve Months 70 THE PERIODS ENDED 70 BUSINESS SEGMENT INFORMATION Unaudited 70 FINANCIAL CONDITION Dollars 70 INFORMATION UNAUDITED 70 Ended Ended Ended 70 OF INCOME UNAUDITED 70 OF EARNINGS Unaudited 70 MARTIN MIDSTREAM PARTNERS LP 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 CORNING INCORPORATED AND SUBSIDIARY 70 -UNITED RENTALS 70 Ended - [014] 70 STATEMENTS OF INCOME UNAUDITED 70 PINNACLE FINANCIAL PARTNERS INC. 70 CONTINENTAL AIRLINES INC. AND 70 Year Ended Ended 70 AND FINANCIAL DATA 70 YEAR ENDED DECEMBER 70 Month Period 70 FINANCIAL DATA UNAUDITED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 WASTE CONNECTIONS INC. CONDENSED 70 BALANCE SHEETS Amounts 70 Ended -Dr. Gamzu 70 SIX MONTHS ENDED MARCH 70 EFFECT OF FOREIGN CURRENCY 70 PARK OHIO HOLDINGS 70 OF INCOME FOR 70 CYMER INC. CONSOLIDATED STATEMENTS 70 CASH PROVIDED BY 70 SELECTED RATIOS 70 Percent Percent 70 NINE MONTHS ENDED MARCH 70 INCOME STATEMENT DATA 70 CONDENSED CONSOLIDATED RESULTS 70 UNAUDITED ASSETS 70 CONSOLIDATED INCOME STATEMENTS 70 Ended - [019] 70 Months Ended Ended 70 THE YEARS ENDED 70 THE THREE MONTHS 70 INC. STATEMENT OF 70 CONDENSED STATEMENTS OF INCOME 70 DATA unaudited 70 CONSOLIDATED AND 70 Unaudited Six Months 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 STRATEGIC DIRECTION AND 70 CONDENSED STATEMENTS OF CASH 70 FROM OPERATING ACTIVITIES Net 70 THREE MONTHS ENDED SIX 70 TO NET CASH 70 - Unaudited [012] 70 Ended -Peripheral vascular disease 70 INCOME AND COMPREHENSIVE 70 SELECTED GAAP MEASURES 70 FLOWS Unaudited 70 REPORTED GAAP 70 INVESTORS ARE CAUTIONED AGAINST 70 UNAUDITED CONDENSED 70 FLOWS FOR 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 OF CASH FLOWS UNAUDITED 70 STEWART ENTERPRISES INC. AND 70 SEGMENT RESULTS 70 unaudited unaudited Net 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 GAAP MEASURES Unaudited 70 CONSOLIDATED STATEMENT OF 70 Third Quarter Ended Nine 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 DATA Unaudited 70 INCOME STATEMENTS Amounts 70 UNAUDITED Dollars 70 Three Months Months 70 STATEMENTS OF 70 DOLLARS IN THOUSANDS EXCEPT 70 AND RATIOS 70 OF CHANGES IN 70 Q3 FISCAL 70 Predecessor Successor 70 BEYOND INC. AND 70 Ending Ending 70 -pyar 70 EXCEPT PER SHARE AMOUNTS 70 STATEMENTS OF OPERATIONS UNAUDITED 70 Pretax Profit #,#,# #,#,# [003] 70 EVERCORE PARTNERS INC. CONDENSED 70 DELPHI FINANCIAL GROUP INC. 70 STATEMENTS OF OPERATIONS unaudited 70 INC. Unaudited Condensed 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 BALANCE SHEETS IN THOUSANDS 70 STATEMENTS OF OPERATIONS Dollars 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 ENDED DECEMBER 70 NON GAAP RECONCILIATION 70 DRS TECHNOLOGIES INC. AND 70 FINANCIAL CONDITION 70 Month Period Ended 70 FLOWS Unaudited Three Months 70 - Unaudited Unaudited [002] 70 Sheet Data 70 - Current Assets [001] 70 CF INDUSTRIES HOLDINGS INC. 70 - Assets [001] 70 SUREWEST COMMUNICATIONS 70 ALDILA INC. AND SUBSIDIARIES 70 - Unaudited ASSETS [005] 70 - Unaudited Unaudited [008] 70 Guidance Guidance 70 COMARCO INC. CONDENSED CONSOLIDATED 69 SPX CORPORATION AND 69 Fiscal Quarter Ended 69 - Assets [012] 69 TO ADJUSTED 69 SHARE DATA 69 HEWLETT PACKARD COMPANY 69 - Unaudited Audited [002] 69 FLOWS unaudited 69 AND NON GAAP 69 Unaudited Fourth Quarter 69 EXCEPT PER SHARE DATA 69 TOTAL SOFTWARE PRODUCT REVENUE 69 -MediaSyndicate.com 69 UNAUDITED IN THOUSANDS 69 QUARTERS ENDED 69 -Laurette Taylor 69 GAAP FINANCIAL INFORMATION 69 THREE MONTHS ENDED TWELVE 69 PACKETEER INC. CONDENSED CONSOLIDATED 69 - unaudited unaudited [004] 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 Successor Successor 69 - Three Months [002] 69 NET LOSS TO 69 SUBSIDIARIES Condensed Consolidated Balance 69 Unaudited Audited Assets 69 THREE MONTHS ENDED NINE 69 ORACLE CORPORATION Q3 FISCAL 69 SUMMARY OF OPERATING RESULTS 69 CONSOLIDATED RESULTS 69 OF NON GAAP 69 Reported Adjustments 69 CONDENSED INCOME STATEMENTS 69 DIME COMMUNITY BANCSHARES INC. 69 Ended Ended Ended Ended 69 Quarterly Averages 69 MEDICAL NUTRITION USA 69 WALGREEN CO. AND SUBSIDIARIES 69 Six Months Months Ended 69 Unaudited Nine Months 69 ENDED JANUARY 69 AIRGAS INC. AND SUBSIDIARIES 69 UNAUDITED DOLLARS IN MILLIONS 69 Ended - [027] 69 Quarter Ended Year 69 JOHNSON CONTROLS INC. CONDENSED 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Three Months Ended Ended 69 Nine Months Ending 69 -firewall router 69 - ASSETS [006] 69 Year Ended -Hydroelectric Facility 69 SELECTED OPERATING DATA 69 SHEETS IN THOUSANDS 69 Three Months Twelve Months 69 INCOME AND RETAINED 69 LHC GROUP INC. 69 RECONCILIATION TO 69 Fiscal Quarters Ended 69 AND SUBSIDIARIES Consolidated Statements 69 Ended - [015] 69 Fourth Quarter Twelve Months 69 Nine Months Months Ended 69 OPERATING RESULTS BY 69 Period Ended Ended 69 Summary Balance Sheet 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 ESCO TECHNOLOGIES INC. AND 69 CHEMICALS INC. 69 Twelve Months Months 69 Assets - [001] 69 -Rumbi Island Grill 69 Sheets Amounts 69 SUBSIDIARIES RECONCILIATION OF 69 unaudited Six Months 69 SHEET DATA 69 TEXAS INDUSTRIES INC. AND 69 OF NORTH CENTRAL 69 TWELVE MONTHS ENDED DECEMBER 69 TO PRO FORMA 69 MONSTER WORLDWIDE INC. UNAUDITED 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 ASSETS Unaudited Audited 69 Ended - [021] 69 Second Quarter Ended 69 Unaudited THREE MONTHS 69 Unaudited Audited ASSETS CURRENT 69 STATEMENT OF OPERATIONS 69 UNAUDITED Six Months 69 Ended - [026] 69 RMB RMB USD 69 - Unaudited ASSETS [002] 69 Fourth Quarter Ended Twelve 69 PERIODS ENDED DECEMBER 69 OPERATING EARNINGS LOSS 69 KNOLL INC. CONDENSED CONSOLIDATED 69 CASH FLOW TO 69 GAAP TO ADJUSTED 69 OPERATIONS Amounts 69 GENERAL MILLS INC. AND 69 BY GEOGRAPHICAL AREA 69 STATEMENTS Unaudited 69 INCOME Dollars 69 Ended Ended #/#/# #/#/# 69 Fourth Quarter Ended 69 NET INCOME LOSS FROM 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 - Unaudited [008] 69 unaudited Nine Months 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 PROPERTY EBITDA 69 - Current Assets [004] 69 Y#.# tln Operating 69 OTHER INCOME EXPENSE NET 69 - Unaudited ASSETS [008] 69 Six Months Ended -Ronald Moten 69 ChipMOS REPORTS 69 GREIF INC. AND SUBSIDIARY 69 Unaudited Unaudited -Michelle Macrina 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 Bakers Footwear Reports 69 THREE MONTHS ENDED JUNE 69 FINANCIAL MEASURE 69 Ended - [010] 69 NET INCOME TO ADJUSTED 69 Qtr Qtr 69 EARNINGS BEFORE 69 - unaudited [001] 69 EARNINGS AND RETAINED 69 CONTINUED Unaudited 69 Per Per 69 Percentage Percentage 69 - Unaudited ASSETS [007] 69 SHEETS AS 69 Unaudited Unaudited -PSE.com 69 CNH GLOBAL NV 69 OUTLOOK RECONCILIATION SCHEDULE 69 -Keops 69 CASH FLOWS FROM OPERATING 68 Kaydon Corporation Announces 68 TO ADJUSTED EBITDA 68 LJ INTERNATIONAL INC. 68 Car Equipment Reconciling 68 FINANCIAL INFORMATION SEGMENT REPORTING 68 Three Months Ended -BSF BDR 68 WACHOVIA CORPORATION AND SUBSIDIARIES 68 VALMONT INDUSTRIES INC. AND 68 GLOBAL PAYMENTS INC. AND 68 Deficit unaudited 68 AND DISCONTINUED OPERATIONS 68 Unaudited Audited -P'zones 68 FINANCIAL HIGHLIGHTS Unaudited 68 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 68 BY OPERATING SEGMENT 68 audited unaudited unaudited 68 SHEETS unaudited 68 Balance Sheet Highlights 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 STATEMENTS OF OPERATIONS Amounts 68 CASH FLOWS unaudited 68 INCOME LOSS 68 AMERICAN COMMERCIAL LINES INC. 68 Quarter Ended Nine Months 68 - Unaudited [007] 68 BALANCE SHEET INFORMATION 68 2nd Qtr 3rd Qtr 68 - - Income [012] 68 - NET INCOME [028] 68 -myrtle spurge 68 SHEETS Unaudited 68 OF OPERATIONS IN THOUSANDS 68 Unaudited Audited 68 4th Qtr 3rd Qtr 68 - Unaudited ASSETS [009] 68 BALANCE SHEET Unaudited 68 SHEET UNAUDITED 68 THE WARNACO GROUP INC. 68 ATTRIBUTING UNDUE CERTAINTY OR 68 UNAUDITED FINANCIAL 68 Unaudited DOLLARS IN 68 unaudited unaudited unaudited ASSETS 68 Periods Ended 68 Second Quarter Six Months 68 OF CASH FLOWS Amounts 68 OPERATING RESULTS 68 Herbalife Ltd. Announces 68 Average Balance 68 Forma Revenues 68 Expense Income 68 SEGMENT AND 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 THIS SCHEDULE 68 As Reported Adjustments 68 -Raghavendra Rathore 68 CONSECO INC. AND SUBSIDIARIES 68 MONTHS ENDED DECEMBER 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 Ended #/#/# #/#/# [001] 68 INC. AND SUBSIDIARIES Reconciliation 68 STREAMLINE HEALTH SOLUTIONS INC. 68 CURRENT Cash 68 THREE MONTHS AND 68 - ASSETS [011] 68 - unaudited ASSETS [002] 68 STATEMENTS OF INCOME Unaudited 68 unaudited unaudited audited 68 EARNINGS Unaudited 68 ASSETS unaudited 68 SUBSIDIARY COMPANIES 68 NEW YORK MELLON CORPORATION 68 CONSOLIDATED OPERATING RESULTS 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 CONSOLIDATED CASH FLOWS 68 CHANGES IN EQUITY 68 FINANCIAL DATA 68 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 68 OF OPERATIONS Dollars 68 CONDENSED STATEMENT OF OPERATIONS 68 OTHER FINANCIAL INFORMATION 68 EXPRESS SCRIPTS INC. 68 BALANCE SHEET DATA Unaudited 68 -hologram stickers 68 DATA Dollars 68 -DD2 68 Weeks Ended Weeks Ended 68 OF OPERATIONS UNAUDITED 68 SIX MONTHS ENDED 68 INC. Summary 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 OMNOVA Solutions Reports 68 Sheets Unaudited 68 - unaudited unaudited [001] 68 TOLL BROTHERS INC. AND 68 Months Ended #/#/# #/#/# [001] 68 FINANCIAL HIGHLIGHTS Three Months 68 COMPREHENSIVE INCOME LOSS 68 Months Ended -Warren Zevon Werewolves 68 BROOKLINE BANCORP INC. AND 68 AMERICAN GREETINGS CORPORATION 68 - Unaudited UnaPeter Wayner 68 Anworth Announces 68 SUMMARY FINANCIAL RESULTS 68 AND DECEMBER 68 OF OPERATIONS AND DEFICIT 68 UNIVERSAL TRUCKLOAD SERVICES INC. 68 JACKSON HEWITT TAX SERVICE 68 Profitability Ratios 68 Weeks Ended - [002] 68 UNAUDITED IN MILLIONS 68 NET INTEREST INCOME SUMMARIES 68 DUKE ENERGY CORPORATION ADJUSTED 68 HIGHLIGHTS Unaudited 68 INCOME LOSS FROM CONTINUING 68 THE THREE MONTH 68 PERIOD ENDED JUNE 68 PER DILUTED SHARE 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 AND SUBSIDIARIES Reconciliation 68 SUPPLEMENTAL NON GAAP 68 -Woronoco 68 OPERATIONS IN THOUSANDS 68 CONSOLIDATED NET INCOME 68 GAAP NET INCOME 68 - Unaudited [004] 68 -Sector Index HGX 68 CV AND SUBSIDIARIES 68 BY USED IN 68 Unaudited Unaudited Unaudited Audited 68 Ended Twelve 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 Three Months Ended - 68 unaudited -Nesha Starcevic 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 Ended Periods Ended 68 DISCUSSION AND ANALYSIS 68 - -Page 1C 68 Premiums Earned 68 ORACLE CORPORATION Q2 FISCAL 68 INCOME STATEMENT UNAUDITED 68 - Unaudited Unaudispeaker Fouad Mebazaa 68 Unaudited Expressed 68 NAM TAI ELECTRONICS INC. 68 SEGMENT INFORMATION GLOBAL PAYMENTS 68 OTHER INCOME AND 68 Ended -Agility SAP 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 FINANCIAL MEASURES TO 68 GAAP ments 68 MONTHS ENDED SEPTEMBER 68 Pro Forma Pro Forma 68 FROM CONTINUING OPERATIONS 68 MONTHS ENDED JUNE 68 INCLUDING FUEL CENTERS 68 SUBSIDIARIES 68 Third Quarter Ended 68 - Unaudited [006] 68 STATEMENTS OF OPERATIONS Unaudited 68 NON GAAP NET INCOME 68 -FORWARD LOOKING STATEMENTS CONTAINED 68 TO ADJUSTED NET INCOME 67 CONDENSED BALANCE SHEET 67 DEVELOPMENT STAGE COMPANY 67 LOSS FROM CONTINUING OPERATIONS 67 SUBSIDIARIES STATISTICS Three Months 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 Unaudited Unaudited Unaudited 67 FINANCIAL STATEMENTS FOR 67 Months Ended -Umaid 67 - Unaudited [005] 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 -homing instinct 67 Ended - [012] 67 HURON CONSULTING GROUP INC. 67 ACTIVITIES Net income 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 -Yonus Davis rushed 67 INTEREST TAXES DEPRECIATION AND 67 OPERATIONS Unaudited 67 4th Qtr 4th Qtr 67 BALANCE SHEET DATA 67 INFORMATION Unaudited 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 OPERATING ACTIVITIES TO 67 -Przybyl 67 Twelve Months Three Months 67 Three Months Ending 67 - Loss [006] 67 SUBSIDIARIES NON GAAP 67 INFORMATION Quarter Ended 67 - UGary Brukardt 67 USA MOBILITY INC. 67 Quarter Ended Quarter Ended 67 Provision Benefit 67 - ASSETS [005] 67 INTEREST AND 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 THE KROGER CO. CONSOLIDATED 67 FIRSTMERIT CORPORATION AND SUBSIDIARIES 67 - ASSETS [014] 67 LIMITED AND SUBSIDIARIES 67 STANDARD MOTOR PRODUCTS INC. 67 CORP. CONSOLIDATED STATEMENTS OF 67 & STATISTICAL SUMMARY 67 OPENINGS GROSS MARGINS EXPENSES 67 Pro Forma Net 67 STATEMENT OF INCOME 67 Highlights Three Months 67 AND COMPREHENSIVE LOSS 67 FINANCIAL AND 67 NET INCOME PER COMMON 67 GAAP NON GAAP 67 OR FINANCIAL CONDITION 67 Unaudited CONSOLIDATED STATEMENT 67 - Assets [004] 67 Income Yield Balance 67 -WisdomTree ETFs 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 - Aijaz Hussain 67 Adjustments Non GAAP 67 OTHER FINANCIAL DATA 67 ITS SUBSIDIARIES RECONCILIATION OF 67 4Q 3Q 67 Univest Corporation Declares 67 Average Balances 67 #/#/# #/#/# #/#/# [006] 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 NET LOSS INCOME 67 Average Average 67 PRAXAIR INC. AND SUBSIDIARIES 67 Unaudited Third Quarter 67 WESTERN DIGITAL CORPORATION CONDENSED 67 AMORTIZATION OF INTANGIBLE ASSETS 67 CASH FLOWS Unaudited 67 Based Compensation Expense 67 Cash Flows Dollars 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 AND SUBSIDIARIES Consolidated Balance 67 RELIANCE ON FORWARD LOOKING 67 OPERATIONS BEFORE 67 SELECTED FINANCIAL INFORMATION 67 NET EARNINGS 67 RECONCILIATION BETWEEN GAAP 67 OF OPERATIONS Unaudited 67 - Assets Current [013] 67 DEVELOPMENT STAGE ENTERPRISE 67 GAAP NET LOSS 67 - - [016] 67 ALON HOLDINGS BLUE SQUARE 67 - Assets Current [011] 67 Months Ended -DHed 67 PPD Declares 67 SUN BANCORP INC. AND 67 Sheets unaudited 67 OF CASH FLOWS Dollars 67 FUNDS FROM OPERATIONS 67 Successor Predecessor 67 VIACOM INC. AND SUBSIDIARIES 67 #,# #,# [001] 67 EARNINGS LOSS 67 SUBSIDIARIES Reconciliation 67 ANSYS INC. AND 67 AND OTHER COMPREHENSIVE INCOME 67 RESULTS TO NON 67 BASIC AND DILUTED LOSS 67 -Ringholm 67 Unaudited Unaudited Audited 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 COMPREHENSIVE LOSS INCOME 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 Condensed Income 67 NEW SOFTWARE LICENSE 67 YEARS ENDED DECEMBER 67 WALTER INDUSTRIES INC. AND 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 FINANCIAL INFORMATION UNAUDITED 67 UNAUDITED Three Months 67 #,#,# #,#,# -Geigers 67 Dollars Except 67 CONSOLIDATED UNAUDITED BALANCE 67 Twelve Months Ending 67 Amount Per 67 ended -Porte Bonheur 67 INTEREST INCOME 67 Nordson Corporation Declares 67 CONSOLIDATED BALANCE SHEET DATA 67 CDW CORPORATION AND 67 - ASSETS Current [004] 67 Years Ended 67 STATEMENTS OF EARNINGS 67 - unaudited unaudited [008] 67 REVENUE AND 67 Deposit Composition 67 -Ajkai Timfoldgyar plant 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 Ended - [008] 67 SUMMARY INCOME STATEMENTS 67 SHEETS Dollars 67 CHANGES IN SHAREHOLDERS EQUITY 67 INC. SELECTED FINANCIAL DATA 67 INCOME AND OTHER 67 FINANCIAL RESULTS FREE 67 OF COMPREHENSIVE INCOME 67 Q2 FISCAL 67 - ASSETS Unaudited [001] 67 Unaudited EQUIPMENT FINANCIAL 67 INC. Condensed Consolidated Balance 67 Months Ended - [001] 67 Audited Audited 67 EARNINGS OR 67 AS REPORTED TO 67 EARNINGS unaudited 67 Qtr Qtr Year 67 # -loudly protested 67 EXCEPT SHARE DATA 67 RESORTS INC. Schedule 67 GAAP TO NON 67 - Assets [009] 67 Ended - [003] 67 Ended - [028] 67 NON GAAP 67 Yield Rate 67 Non Controlling Interests 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 AND CAPITAL RESOURCES 67 OF CONSOLIDATED 67 Nine Nine Months 67 THREE MONTHS SIX MONTHS 67 LifeVantage Announces 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 SUBSIDIARIES FINANCIAL INFORMATION 67 SUBSIDIARIES CONSOLIDATED 67 4th Qtr 1st Qtr 67 Reported Reported 67 GATEHOUSE MEDIA INC. AND 67 unaudited Amounts 67 - Unaudited ASSETS [003] 67 ODYSSEY HEALTHCARE INC. AND 67 TIME WARNER INC. CONSOLIDATED 67 Tax Expense 67 Pretax Income 67 - Assets [011] 67 - -blatant politicization 67 SELECTED FINANCIAL AND 67 Unaudited Second Quarter 67 -Robin Preiss Glasser 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 Taxable equivalent 67 AVERAGE BALANCE SHEET 67 RMB RMB 67 - Earnings [001] 67 EndedEnded 67 AMOUNTS IN THOUSANDS EXCEPT 67 THE NINE MONTH 67 ENDED AUGUST 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 BALANCE SHEETS Unaudited 67 unaudited - 67 AND ITS SUBSIDIARIES CONDENSED 67 GAAP Adjust 66 INC. CONDENSED CONSOLIDATED BALANCE 66 SPECIAL ITEMS 66 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 66 - TOTAL [019] 66 SECTOR ALLOCATION Millions 66 Dollars Unaudited 66 STATEMENTS OF CONSOLIDATED INCOME 66 Unaudited Unaudited Net 66 Three Months Ended -SQUIGGLE motor 66 INC. UNAUDITED 66 Virco Announces 66 CASELLA WASTE SYSTEMS INC. 66 INCOME TAX PROVISION BENEFIT 66 Unaudited Pro Forma 66 OF INCOME unaudited 66 AND SUBSIDIARIES CALCULATION OF 66 - Dollars [001] 66 Period Period Ended 66 OPERATING PERFORMANCE 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 PROVISION BENEFIT FOR 66 Weeks Ended - [003] 66 Ended - [018] 66 • pbeeman@dmreg.com • 66 Unaudited Audited Unaudited 66 EXCLUDING SPECIAL ITEMS 66 OF EARNINGS 66 AND EARNINGS PER 66 YIELDS AND RATES 66 OPERATING LOSS 66 Apco Argentina Reports 66 ASSETS Unaudited Current Assets 66 Bexil recorded 66 -ASSAULT ON 66 MarketAxess Announces 66 REVENUE ANALYSIS 66 HemaCare Reports 66 TO NON GAAP 66 Fiscal YTD Annualized 66 Benefit Provision 66 CONSTANT CURRENCY 66 OTHER EXPENSE 66 unaudited Current Assets 66 - ASSETS Current [019] 66 THREE MONTHS NINE MONTHS 66 OF INCOME Amounts 66 THIRD QUARTER AND 66 INC. CONDENSED 66 CONSOLIDATED BALANCE SHEETS unaudited 66 OPERATING STATISTICS Three Months 66 SELECTED BALANCE SHEET DATA 66 EARNINGS FROM CONTINUING OPERATIONS 66 - -Mobicents 66 ANGIOTECH PHARMACEUTICALS 66 Summary RECONCILIATION OF 66 - Assets [008] 66 EARNINGS FROM OPERATIONS 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 AND MINORITY INTEREST 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 OF OPERATIONS unaudited 66 -vnunet.com 66 OPERATING LOSS INCOME 66 Nine Months EndedSeptember 66 unaudited Dollars 66 - unaudited ASSETS [001] 66 Unfav 66 Balance Sheets unaudited 66 OTHER FINANCIAL 66 & GAMBLE COMPANY 66 UNAUDITED Twelve Months 66 THE QUARTERS ENDED 66 Period Ending 66 SUBSIDIARY Consolidated Balance Sheets 66 AND FUNDS FROM 66 Per Share Quarter Ended 66 INCOME INFORMATION 66 TriMas Corporation Reports 66 - - Income [019] 66 UNAUDITED PRO FORMA 66 AND YIELDS UNAUDITED 66 EDAC Technologies Reports 66 REMOTE DYNAMICS INC. AND 66 FINANCIAL SUMMARY 66 1st Qtr 4th Qtr 66 SELECTED FINANCIAL DATA 66 SUMMARY OPERATING DATA 66 INCOME TAX PROVISION 66 CHINA NATURAL GAS INC. 66 Jennifer Convertibles Reports 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 Ended - [006] 66 Adjusted Non GAAP 66 Fav Unfav 66 FINANCIAL MEASURES 66 POLYCOM INC. GAAP 66 BALANCE INTEREST AND YIELDS 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 SUPPLEMENTAL INFORMATION 66 - - Net [005] 66 LIBBEY INC. CONDENSED CONSOLIDATED 66 - Assets Current [007]