Related by context. All words. (Click for frequent words.) 88 CONSOLIDATED SELECTED FINANCIAL DATA 76 BALANCE SHEETS AS 76 REPORTED GAAP 76 OF EARNINGS Unaudited 76 2nd Qtr 1st Qtr 76 OF FINANCIAL CONDITION 76 INCOME GLOBAL PAYMENTS 75 PARK OHIO HOLDINGS 75 OF OPERATIONS Amounts 75 SHEETS Amounts 75 INCOME Dollars 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 SELECTED GAAP MEASURES 75 OF OPERATIONS Dollars 74 STATEMENTS OF OPERATIONS UNAUDITED 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 SHEETS UNAUDITED 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 DANIER LEATHER INC. CONSOLIDATED 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 AND COMPREHENSIVE INCOME 74 FINANCIAL CONDITION Unaudited 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 STATEMENTS OF EARNINGS 74 OF INCOME Unaudited 74 AMOUNTS IN THOUSANDS 74 OF INCOME FOR 74 DIME COMMUNITY BANCSHARES INC. 74 OF EARNINGS UNAUDITED 74 THIS SCHEDULE 74 SUBSIDIARIES Condensed Consolidated Statements 74 FINANCIAL CONDITION 74 OF OPERATIONS AND COMPREHENSIVE 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 OPERATIONS Amounts 73 ENDED SIX MONTHS ENDED 73 FINANCIAL RESULTS RECONCILIATION OF 73 OF FINANCIAL POSITION 73 SUBSIDIARIES CONSOLIDATED 73 AND SUBSIDIARIES Condensed Consolidated 73 IN THOUSANDS EXCEPT PER 73 EARNINGS Amounts 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 CONSOLIDATED STATEMENT OF INCOME 73 COFFEE HOLDING CO. INC. 73 INCOME Unaudited Three Months 73 STATEMENTS OF OPERATIONS Amounts 73 INC. CONSOLIDATED BALANCE SHEET 73 TO NON GAAP MEASURES 73 SUBSIDIARIES Consolidated Statements 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 THE NINE MONTHS 73 INC. FINANCIAL HIGHLIGHTS 73 OF INCOME 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 CONDENSED STATEMENTS OF INCOME 73 AND PER SHARE 73 SELECTED FINANCIAL DATA 73 EARNINGS UNAUDITED 73 IN THOUSANDS EXCEPT SHARE 73 3rd Qtr 2nd Qtr 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 SUN BANCORP INC. AND 73 4th Qtr 3rd Qtr 73 BALANCE SHEETS Dollars 73 SHEETS Dollars 73 ENDED ENDED 73 GAAP MEASURES Unaudited 73 OF INCOME AND COMPREHENSIVE 73 SUBSIDIARIES HISTORICAL TRENDS 73 SUBSIDIARIES BUSINESS SEGMENT 73 RECONCILIATION BETWEEN GAAP 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 BALANCE SHEETS unaudited 72 INC. UNAUDITED 72 -megapixels 3x optical zoom 72 DEARBORN BANCORP INC. AND 72 AND RETAINED EARNINGS 72 SHEETS AS 72 STATEMENT OF EARNINGS 72 SHEETS unaudited 72 EOG RESOURCES INC. SUMMARY 72 SHEETS Expressed 72 BALANCE SHEETS ASSETS 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 IN THOUSANDS OF 72 SUBSIDIARIES SELECTED 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 UNAUDITED Amounts 72 INFORMATION UNAUDITED 72 OF OPERATIONS FOR 72 DATA unaudited 72 INCOME Three Months 72 QUARTER TO DATE 72 OF CHANGES IN 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 OF INCOME Dollars 72 CONSOLIDATED INCOME STATEMENTS 72 UNAUDITED FOR 72 Unaudited THREE MONTHS 72 SUBSIDIARIES 72 STATEMENT OF OPERATIONS Unaudited 72 STATEMENT OF CASH FLOWS 72 OF INCOME AND OTHER 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 INCOME FOR 72 THREE MONTHS ENDED TWELVE 72 OF EARNINGS 72 ENDED SEPTEMBER 72 FINANCIAL DATA UNAUDITED 72 DATA Dollars 72 CONSOLIDATED OPERATIONS UNAUDITED 72 STATEMENTS OF OPERATIONS Dollars 72 EARNINGS Dollars 72 FINANCIAL CONDITION Dollars 72 PRELIMINARY AND 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 UNAUDITED Dollars 72 CONSOLIDATED ADJUSTED PRO FORMA 72 SUBSIDIARIES FINANCIAL SUMMARY 72 INCOME AND COMPREHENSIVE 72 GAAP FINANCIAL MEASURES 72 CHINA NATURAL GAS INC. 72 AND RATIOS 72 CONDENSED CONSOLIDATED 72 FINANCIAL RESULTS SUPPLEMENTAL 72 Unaudited EQUIPMENT FINANCIAL 71 OF DECEMBER 71 GAAP MEASURES 71 OF NON GAAP 71 BALANCE SHEETS UNAUDITED 71 THREE MONTHS ENDED DECEMBER 71 INC. SELECTED FINANCIAL DATA 71 OF OPERATIONS IN THOUSANDS 71 CONSOLIDATED BALANCE SHEETS Amounts 71 GREIF INC. AND SUBSIDIARY 71 AND ADJUSTED 71 NON GAAP MEASURES UNAUDITED 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 Unaudited Six Months 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 ENDED MARCH 71 SUBSIDIARIES RECONCILIATION OF 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 Ended Three Months 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 EARNINGS Unaudited 71 SHEETS Unaudited 71 CONDENSED STATEMENT OF OPERATIONS 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 JACKSON HEWITT TAX SERVICE 71 EVERCORE PARTNERS INC. CONDENSED 71 STATEMENTS OF INCOME 71 Six Months Ended Ended 71 #/#/# #/#/# #/#/# [004] 71 INC. AND SUBSIDIARIES Reconciliation 71 SUMMARY OF OPERATIONS 71 Quarter Ended Year 71 OF CASH FLOWS Amounts 71 AND SUBSIDIARIES 71 AND SUPPLEMENTAL INFORMATION 71 PINNACLE FINANCIAL PARTNERS INC. 71 OPERATIONS Three Months 71 SUBSIDIARIES Condensed Consolidated Balance 71 STATEMENTS OF INCOME UNAUDITED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 OF OPERATIONS DATA 71 IN QUARTERLY FINANCIAL 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 SUBSIDIARY COMPANIES 71 INC. CONDENSED 71 CONSOLIDATED STATEMENTS 71 STATEMENTS OF CASH FLOW 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 STATEMENTS OF OPERATIONS unaudited 71 FINANCIAL HIGHLIGHTS Unaudited 71 OF INCOME LOSS 71 CONSOLIDAT ED STATEMENTS OF 71 CIT GROUP INC. 71 1st Qtr 4th Qtr 71 AND ITS SUBSIDIARIES CONDENSED 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 OF INCOME UNAUDITED 71 SUPPLEMENTAL DATA 71 OF OPERATIONS Unaudited 71 CONSOLIDATED STATEMENT OF 71 OPERATIONS AND COMPREHENSIVE 71 INCOME unaudited 71 FINANCIAL HIGHLIGHTS Dollars 71 OPERATIONS Unaudited 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 CHANGES IN STOCKHOLDERS EQUITY 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 EXCEPT PER SHARE DATA 71 DATA Unaudited 71 SUBSIDIARIES Reconciliation 70 SUBSIDIARIES Consolidated Balance Sheets 70 ITS SUBSIDIARIES RECONCILIATION OF 70 AND NON GAAP 70 Thousands Unaudited 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 SHEETS IN THOUSANDS 70 SPX CORPORATION AND 70 STATEMENTS OF EARNINGS Unaudited 70 THOUSANDS EXCEPT PER SHARE 70 HIGHLIGHTS Unaudited 70 STATEMENT OF OPERATIONS 70 PFIZER INC AND SUBSIDIARY 70 SUBSIDIARIES UNAUDITED 70 INC. CONSOLIDATED 70 LIMITED BRANDS INC. AND 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 UNAUDITED CONDENSED 70 unaudited audited 70 GAAP FINANCIAL INFORMATION 70 AND FUNDS FROM 70 ORACLE CORPORATION Q1 FISCAL 70 GAAP TO NON 70 MEMC ELECTRONIC MATERIALS INC. 70 CHART INDUSTRIES INC. AND 70 IMPACT OF NON 70 INFORMATION Unaudited 70 AND OTHER COMPREHENSIVE INCOME 70 DUPONT FABROS TECHNOLOGY INC. 70 ENDED DECEMBER 70 AND RECONCILIATION OF 70 CORNING INCORPORATED AND SUBSIDIARY 70 -UNITED RENTALS 70 INC. SUMMARY OF 70 STATEMENTS OF 70 MIDSOUTH BANCORP INC. 70 Nine Months Ended Nine 70 SUBSIDIARIES Unaudited 70 BUSINESS SEGMENT 70 GAAP NET LOSS 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 YEAR ENDED DECEMBER 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 OF OPERATIONS THREE MONTHS 70 = Diluted [019] 70 CONDENSED BALANCE SHEETS 70 AND OPERATING DATA 70 INCOME UNAUDITED Dollars 70 Three Months Twelve Months 70 EARNINGS LOSS 70 SHARE DATA 70 CONDENSED STATEMENTS OF CASH 70 BUSINESS SEGMENT DATA 70 CONDENSED CONSOLIDATED RESULTS 70 Cash Dividends Declared 70 INC. STATEMENT OF 70 BALANCE SHEETS Amounts 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 Twelve Twelve Months 70 OF INCOME unaudited 70 CASH FLOWS FOR 70 SUBSIDIARIES RESULTS 70 GROUP INC. SELECTED FINANCIAL 70 STATEMENTS OF OPERATIONS Unaudited 70 OF OPERATIONS unaudited 70 THE PERIODS ENDED 70 CORP. AND SUBSIDIARIES 70 - Assets [012] 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 THE THREE MONTHS 70 INCOME AND RETAINED 70 TEXAS CAPITAL BANCSHARES 70 NCI BUILDING SYSTEMS INC. 70 INCOME UNAUDITED 70 STERLING FINANCIAL CORPORATION 70 OPERATIONS Unaudited Three Months 70 NET INCOME TO ADJUSTED 70 SUBSIDIARIES NON GAAP 70 OF CASH FLOWS Unaudited 69 SELECTED FINANCIAL AND 69 STEWART ENTERPRISES INC. AND 69 EOG RESOURCES INC. 69 OPERATIONS Dollars 69 SUPPLEMENTAL NON GAAP 69 Ended #/#/# #/#/# [001] 69 INCOME Unaudited 69 EAST WEST BANCORP 69 unaudited Nine Months 69 SUBSIDIARY Consolidated Statements 69 LOSS PER SHARE 69 INC. AND SUBSIDIARIES 69 AND DECEMBER 69 AMOUNTS IN THOUSANDS EXCEPT 69 AND COMPREHENSIVE LOSS 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 FMC TECHNOLOGIES INC. AND 69 MILLIONS EXCEPT PER SHARE 69 Sheets Amounts 69 INC. Condensed Consolidated Statements 69 Unaudited Twelve Months 69 BALANCE SHEETS Unaudited 69 DOLLARS IN THOUSANDS 69 SUBSIDIARIES SEGMENT 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 FINANCIAL MEASURES TO 69 CONTINENTAL AIRLINES INC. AND 69 GAAP RECONCILIATION 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 Six Months Six Months 69 Quarters Ended Six Months 69 EXPEDIA INC. CONSOLIDATED STATEMENTS 69 NINE MONTHS ENDED SEPTEMBER 69 CHANGES IN SHAREHOLDERS EQUITY 69 unaudited Six Months 69 RATIO OF 69 EXCEPT FOR SHARE 69 AND EARNINGS PER 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 ASSETS Unaudited Current 69 Average Balances 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 Average Average 69 Unaudited Nine Months 69 RECONCILIATIONS OF 69 EXPRESSJET HOLDINGS INC. AND 69 AND SUBSIDIARIES Consolidated Statements 69 BASIC AND DILUTED NET 69 TO NON GAAP 69 NEW YORK MELLON CORPORATION 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 STATEMENTS OF FINANCIAL CONDITION 69 INC. CONSOLIDATED STATEMENT OF 69 OTHER FINANCIAL INFORMATION 69 IN SHAREHOLDERS EQUITY 69 - Unaudited [002] 69 INCOME Unaudited Dollars 69 LOSS unaudited 69 TWELVE MONTHS ENDED DECEMBER 69 INCOME STATEMENT DATA 69 OF CASH FLOWS UNAUDITED 69 SUBSIDIARIES Consolidated Statement 69 OPERATIONS FOR 69 OPERATIONS UNAUDITED 69 - Assets [003] 69 Average Balance 69 Sheets Unaudited Dollars 69 Twelve Months Ended Twelve 69 Balance Sheets Unaudited 69 ENDED NINE MONTHS ENDED 69 EXCEPT PER SHARE AMOUNTS 69 USA MOBILITY INC. 69 CONSOLIDATED BALANCE SHEETS Dollars 69 GAAP NET INCOME 69 UNAUDITED PRO FORMA 69 RYDER SYSTEM INC. AND 69 THE YEARS ENDED 69 DEVELOPMENT STAGE COMPANY 69 COMPANY AND SUBSIDIARIES 69 Sheet Data 69 THREE MONTHS ENDED MARCH 69 - Assets [010] 69 FINANCIAL MEASURES Three Months 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 OF SEPTEMBER 69 unaudited Dollars 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 THE GOLDMAN SACHS 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 Fourth Quarter Twelve Months 69 FINANCIAL INFORMATION UNAUDITED 69 CASH FLOW TO 69 INCOME STATEMENT 69 CSP INC. AND 69 - u1g 7a 69 MINERALS TECHNOLOGIES INC. AND 69 AVERAGE BALANCES 69 TOLL BROTHERS INC. AND 69 STATEMENT OF INCOME 69 BANCORP Dollars 69 - Unaudited [008] 69 ASSET QUALITY 69 EARNINGS PER SHARE BASIC 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 AND SUBSIDIARIES RECONCILIATION OF 69 NON GAAP FINANCIAL INFORMATION 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 STATEMENTS OF INCOME Unaudited 69 FUNDS FROM OPERATIONS 69 SUMMARY RESULTS 69 TO INCOME FROM 69 EBITDA RECONCILIATION 69 HUDSON HIGHLAND GROUP INC. 69 AND THREE MONTH 69 LOSS TO ADJUSTED 69 unaudited - 68 Quarter Ended #/#/# [002] 68 FLOWS FOR 68 AND COMBINED STATEMENTS 68 Year Ended Ended 68 - Assets [001] 68 UNAUDITED IN THOUSANDS 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 DEERFIELD CAPITAL CORP. AND 68 OF COMMON SHARES 68 INCOME IN THOUSANDS 68 FULTON FINANCIAL 68 CV AND SUBSIDIARIES 68 ASSETS Unaudited 68 GAAP TO ADJUSTED 68 OPERATIONS IN THOUSANDS 68 Ended - [024] 68 OF INCOME Amounts 68 Quarters Ended Years 68 CORPORATION SELECTED 68 TO ADJUSTED EBITDA 68 VARIAN INC. AND SUBSIDIARY 68 DOLLARS IN THOUSANDS EXCEPT 68 INC. AND SUBSIDIARIES Consolidated 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 COMPANY UNAUDITED CONSOLIDATED 68 RECONCILIATION OF NON GAAP 68 NINE MONTHS ENDED 68 AND SUBSIDIARY Condensed Consolidated 68 CONSOLIDATED BALANCE SHEETS unaudited 68 AND OPERATING HIGHLIGHTS 68 Current Assets Cash 68 INCOME PER SHARE 68 SUN HEALTHCARE GROUP INC. 68 MIDDLEBURG FINANCIAL CORPORATION 68 RECONCILIATIONS 68 AND COMPREHENSIVE INCOME LOSS 68 KELLY SERVICES INC. 68 COMPREHENSIVE INCOME FOR 68 SUBSIDIARIES STATEMENTS OF 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 UNAUDITED IN MILLIONS 68 SOLERA HOLDINGS INC. AND 68 Sheets Unaudited 68 UNAUDITED AUDITED 68 3rd Qtr '# 68 REVENUES BY 68 CONSOLIDATED CASH FLOWS 68 PERIODS ENDED SEPTEMBER 68 REDDY ICE HOLDINGS INC. 68 Twelve Months Ended Ended 68 Third Quarter Ended Nine 68 RECONCILIATION OF REPORTED 68 OF OPERATIONS AND DEFICIT 68 4Q 3Q 68 COF FINANCIAL & 68 STATEMENTS OF FINANCIAL POSITION 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 DATA UNAUDITED 68 Variance Variance 68 -Ben Rawlence researcher 68 GAAP MEASURES TO NON 68 EARNINGS RECONCILIATION 68 Unaudited Dollars 68 FINANCIAL INFORMATION unaudited 68 unaudited THREE MONTHS 68 TOLLGRADE COMMUNICATIONS INC. AND 68 STATEMENTS OF CASH FLOWS 68 amounts Quarter Ended 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 KIMBERLY CLARK CORPORATION PERIODS 68 Nine Months Ended Ended 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 INFORMATION Dollars 68 ADC TELECOMMUNICATIONS INC. AND 68 - Assets [004] 68 CONSOLIDATED AND 68 Loan Portfolio Composition 68 ENDED JUNE 68 FINANCIAL HIGHLIGHTS Three Months 68 RMB RMB 68 OPERATIONS unaudited 68 INTEGRAL SYSTEMS INC. AND 68 SHARE BASIC 68 CONDENSED 68 STATEMENTS OF CONDITION 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 GAINSCO INC. AND SUBSIDIARIES 68 CAPITAL ONE FINANCIAL CORPORATION 68 Months Ended Ended Ended 68 Unaudited Quarter Ended 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 OPERATING EARNINGS LOSS 68 INTEREST TAXES DEPRECIATION AND 68 OF CASH FLOWS 68 4th Qtr 4th Qtr 68 HEWLETT PACKARD COMPANY 68 #,#,#,# NET ASSET 68 - Assets [011] 68 FINANCIAL MEASURE 68 INCOME LOSS 68 SEGMENTS UNAUDITED Amounts 68 Three Months Ended Ended 68 PER DILUTED SHARE 68 Unaudited Quarters Ended 68 BUSINESS SEGMENT INFORMATION Unaudited 68 IN MILLIONS 68 - Unaudited Audited [002] 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 GROUP INC. AND SUBSIDIARIES 68 NET EARNINGS ATTRIBUTABLE TO 68 Unaudited Restated 68 ASIAINFO HOLDINGS INC. CONDENSED 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 #/#/# #/#/# - [002] 68 & GAMBLE COMPANY 68 - Assets [013] 68 STATEMENTS Unaudited 68 PRO FORMA 68 CFS BANCORP INC. 68 Ended Ended #/#/# #/#/# 68 Ending Ending 68 GAAP BASIS 68 DATA Unaudited Dollars 68 AMERICAN DENTAL PARTNERS INC. 68 PER SHARE AMOUNTS 68 EARNINGS UNAUDITED DOLLARS IN 68 BALANCE SHEET ITEMS 68 STORES INC. AND SUBSIDIARIES 68 TO ADJUSTED 68 Months Months 67 STERLING BANCSHARES INC. SELECTED 67 SUMMIT FINANCIAL GROUP INC. 67 Unaudited Second Quarter 67 CONSOLIDATED FINANCIAL INFORMATION 67 INC. CONDENSED CONSOLIDATED BALANCE 67 FINANCIAL DATA 67 FINANCIAL SUMMARY 67 AND FINANCIAL DATA 67 IN THOUSANDS EXCEPT FOR 67 AND CONSOLIDATED SUBSIDIARIES 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 Yield Rate 67 ROLLINS INC. AND SUBSIDIARIES 67 Unaudited -CMVs 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 KNOLL INC. CONDENSED CONSOLIDATED 67 BALANCE SHEET DATA 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 TO PRO FORMA 67 SUBSIDIARIES PRELIMINARY STATISTICS 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 FINANCIAL INFORMATION 67 ON TRACK INNOVATIONS LTD 67 -Chip Maxfield 67 UNAUDITED STATEMENTS OF OPERATIONS 67 EARNINGS SUMMARY 67 UNAUDITED Quarter Ended 67 Ended -Holkar Stadium 67 Unaudited DOLLARS IN 67 FLOWS UNAUDITED 67 Quarter Ended Six Months 67 MONTHS ENDED 67 Unaudited ASSETS Current 67 OF NET INCOME 67 Unaudited Fourth Quarter 67 CONSOLIDATED RESULTS 67 Sheets unaudited 67 Millions Quarter Ended 67 FTE headcount Three Months 67 CONDENSED CONSOLIDATED STATEMENT OF 67 BY BUSINESS SEGMENT 67 AND ADJUSTED DILUTED EARNINGS 67 INCOME UNAUDITED Three Months 67 THE SIX MONTHS 67 RECONCILIATIONS Unaudited 67 AND COMPREHENSIVE INCOME UNAUDITED 67 #s #/#/# #/#/# 67 OF OPERATIONS UNAUDITED 67 SHEET DATA 67 Selected Financial Condition 67 SHEETS ASSETS 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 Q1 FISCAL 67 INCOME AVAILABLE TO 67 Quarter Ended Twelve Months 67 INVESTMENT CORP. AND SUBSIDIARIES 67 BERKSHIRE HILLS BANCORP INC. 67 INC. Condensed Consolidated Balance 67 Unaudited Third Quarter 67 SUBSIDIARIES Condensed Consolidated 67 SUPPLEMENTAL OPERATING DATA 67 INC. RECONCILIATION OF 67 EARNINGS AND RETAINED 67 OPERATING INFORMATION 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 EXCEPT SHARE AND 67 Months Months Ended 67 Declaring Distributions 67 CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 FOR THREE MONTHS 67 Second Quarter Six Months 67 AVON PRODUCTS INC. CONSOLIDATED 67 OPERATIONS UNAUDITED Amounts 67 HIGHLIGHTS UNAUDITED 67 ENDED JANUARY 67 SHEET UNAUDITED 67 - Unaudited [016] 67 ADJUSTED FOR 67 Periods Ended 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 LOSS Unaudited 67 NON GAAP MEASURES unaudited 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 AND THREE MONTHS 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 WEST PHARMACEUTICAL SERVICES 67 CASH FLOWS UNAUDITED 67 NEW YORK COMMUNITY BANCORP 67 THREE MONTHS ENDED SIX 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 AND SUBSIDIARIES CALCULATION OF 67 OUTLOOK RECONCILIATION SCHEDULE 67 BALANCE SHEET INFORMATION 67 INC. SELECTED FINANCIAL INFORMATION 67 THE THREE MONTH 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 Third Quarter Nine Months 67 INC. Consolidated Statements 67 INC. CONSOLIDATED FINANCIAL SUMMARY 67 Common Share Diluted 67 BASIC AND DILUTED 67 QUARTERS ENDED 67 - unaudited ASSETS [002] 67 EARNINGS unaudited 67 AT PERIOD END 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 - ASSETS CURRENT ASSETS [006] 67 HERITAGE FINANCIAL CORPORATION CONDENSED 67 INC. AND SUBSIDIARIES SUMMARY 67 AND NINE MONTHS 67 IN THOUSANDS 67 FIRST INDUSTRIAL REALTY TRUST 67 unaudited -Nesha Starcevic 67 - unaudited [001] 67 ESCO TECHNOLOGIES INC. AND 67 EARNINGS FOR 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 FINANCIAL POSITION 67 Average Yield Balance 67 CAPITOL BANCORP LIMITED 67 Taxable Equivalent 67 FINANCIAL CONDITION UNAUDITED 67 - Assets Current [007] 67 #/#/# #/#/# #/#/# [006] 67 Per Share Quarter Ended 67 STATEMENTS OF CONSOLIDATED INCOME 67 SIX MONTHS ENDED JUNE 67 Unaudited Unaudited Three Months 67 RECONCILIATION Unaudited 67 Fourth Quarter Ended 67 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 BALANCE SHEET DATA Unaudited 67 Summary Balance Sheet 67 SUMMARY FINANCIAL INFORMATION 67 OPERATIONS UNAUDITED Three Months 67 INC. Consolidated Balance Sheets 67 ASSIST THE READER 67 OPERATIONS RECONCILIATION 67 TO PROJECTED NON 67 COLLECTIVE BRANDS INC. CONDENSED 67 FINANCIAL AND 67 SUMMARY OF RESULTS 67 OPERATING RESULTS 67 DOLLAR AMOUNTS IN THOUSANDS 67 GAAP ADJUSTMENTS ON 67 OF CASH FLOWS Dollars 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 THREE MONTH AND 67 -Laurette Taylor 67 Unaudited Audited ASSETS CURRENT 67 - ASSETS Current [004] 67 LOSS UNAUDITED 67 BIOMED REALTY TRUST INC. 67 AIRGAS INC. AND SUBSIDIARIES 67 AMORTIZATION OF INTANGIBLE ASSETS 67 LENNOX INTERNATIONAL INC. AND 67 STATEMENTS OF INCOME LOSS 67 ABINGTON BANCORP INC. UNAUDITED 67 ASHFORD HOSPITALITY TRUST INC. 66 Assets Current Assets 66 SUBSIDIARIES FINANCIAL INFORMATION 66 CORP. CONSOLIDATED STATEMENTS OF 66 ZIONS BANCORPORATION AND SUBSIDIARIES 66 COMPANY INC. AND SUBSIDIARIES 66 TOTAL NET 66 Quarters Ended Nine Months 66 INFORMATION Unaudited Three Months 66 SUMMARY OF OPERATING RESULTS 66 QUARTER QUARTER 66 INC. CONDENSED BALANCE SHEETS 66 Nine Months Nine Months 66 DEVELOPMENT STAGE ENTERPRISE 66 CONSOLIDATED BALANCE SHEET 66 CASH FLOWS unaudited 66 FMC CORPORATION AND 66 INCOME Amounts 66 LEHMAN BROTHERS HOLDINGS INC. 66 TEAMSTAFF INC. AND SUBSIDIARIES 66 UNAUDITED -Brainerd Dispatch Kelly 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 Months Ended -PAUL KRUEGER 66 PERIODS ENDED JUNE 66 INC. CONSOLIDATED BALANCE SHEETS 66 Ended - [005] 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 SELECTED FINANCIAL CONDITION DATA 66 Average Balance Sheet 66 #/#/# #/#/# #/#/# [001] 66 UNITED FINANCIAL BANCORP 66 AMERICAN PHYSICIANS SERVICE 66 ENDED AUGUST 66 - Unaudited [011] 66 UNAUDITED Three Months 66 THREE MONTHS ENDED JUNE 66 - ASSETS Current [013] 66 Fourth Quarter Ended Twelve 66 Period End 66 DILUTED #,#,# #,#,# [001] 66 Unaudited ASSETS CURRENT ASSETS 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 Unaudited Expressed 66 RECONCILIATION TO 66 OF COMPREHENSIVE INCOME 66 DAYS OR 66 NESS TECHNOLOGIES INC. AND 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 OF RETAINED EARNINGS 66 NAM TAI ELECTRONICS INC. 66 THREE MONTHS ENDED NINE 66 NON GAAP RECONCILIATION 66 Highlights Dollars 66 IN THOUSANDS UNAUDITED 66 UNAUDITED Expressed 66 NET INCOME TO 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 OUTSTANDING ASSUMING DILUTION 66 Unaudited CONSOLIDATED STATEMENT 66 - unaudited audited [002] 66 ASSETS Dollars 66 DATA Three Months 66 unaudited Amounts 66 CF INDUSTRIES HOLDINGS INC. 66 ADJUSTED NET INCOME 66 AND SUBSIDIARY 66 AND SUBSIDIARIES Reconciliation 66 - ASSETS Current [014] 66 -MediaSyndicate.com 66 = Diluted [008] 66 Qtr Ended 66 1ST QTR 2ND QTR 66 INC. NON GAAP 66 OF CONSOLIDATED 66 VIEWPOINT FINANCIAL GROUP 66 Percent Percent 66 SELECTED OPERATING DATA 66 EARNINGS PER SHARE 66 UNITED STATES STEEL CORPORATION 66 Yield Average 66 RETAINED EARNINGS 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 CASH FLOW DATA 66 AND SUBSIDIARIES Consolidated Balance 66 SELECTED AVERAGE BALANCES 66 AS REPORTED 66 SEARS CANADA 66 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 66 TOTAL COMPANY 66 OPERATING RESULTS BY 66 = Diluted earnings [010] 66 Fiscal Quarter Ended 66 Ended - [009] 66 GLOBAL PAYMENTS INC. AND 66 THREE MONTHS ENDED SEPTEMBER 66 - Assets [015] 66 SHARES OUTSTANDING Basic 66 JOHNSON CONTROLS INC. CONDENSED 66 REVENUE AND 66 ASSETS Unaudited Current Assets 66 Dollar Amounts 66 DELPHI FINANCIAL GROUP INC. 66 INC. STATEMENTS OF 66 DCT INDUSTRIAL TRUST INC. 66 Unaudited ASSETS Current Assets 66 Period Period 66 - Unaudited [013] 66 THE PROCTER 66 INC. SELECTED BALANCE SHEET 66 - ASSETS Current [008] 66 CONTINUED Unaudited 66 SELECTED RATIOS 66 INC. RECONCILIATION OF NON 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 2nd Qtr 3rd Qtr 66 #,#,# = [006] 66 -myrtle spurge 66 UNAUDITED Six Months 66 UNAUDITED THREE MONTHS ENDED 66 Twelve Months Twelve Months 66 NONPERFORMING ASSETS 66 FOR CERTAIN NON 66 BY SEGMENT UNAUDITED 66 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 66 ASSETS Unaudited Unaudited 66 Quarter Quarter Ended 66 CONSOLIDATED FINANCIAL STATEMENTS 66 Net Charge Offs 66 #,#,# = [027] 66 SKY FINANCIAL GROUP 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 FLOWS Amounts 66 SUBSIDIARIES SUPPLEMENTAL 66 -firewall router 66 Condensed Income 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 AGILENT TECHNOLOGIES INC. CONDENSED 66 NET INCOME TO NON 65 RATIOS 65 SHEETS Unaudited Dollars 65 CITIZENS FINANCIAL SERVICES INC. 65 DSR * 65 Ended Ended Ended 65 TELETECH HOLDINGS INC. AND 65 - ASSETS [003] 65 CONSOLIDATED CONDENSED STATEMENT OF 65 unaudited Twelve Months 65 DILUTED 65 SELECTED FINANCIAL HIGHLIGHTS 65 Unaudited Unaudited -PSE.com 65 Ended - [010] 65 END OF PERIOD 65 2nd Qtr '# 65 INC. Selected 65 INTEREST INCOME Interest 65 BALANCE SHEETS IN THOUSANDS 65 Quarter Ended Nine Months 65 HOST HOTELS & 65 ASSETS Unaudited Audited 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 MOST DIRECTLY COMPARABLE GAAP 65 SELECTED STATISTICAL INFORMATION 65 DST SYSTEMS INC. RECONCILIATION 65 Year Ended -Hydroelectric Facility 65 Operations Amounts 65 CNH GLOBAL NV 65 #/#/# #/#/# - [001] 65 # -Ludivine Kreutz 65 Ended Twelve Months Ended 65 -Radiation Effects Research 65 Fav Unfav 65 INCOME AND OTHER 65 GROUP SUPPLEMENTAL DISCLOSURE 65 WESTERN DIGITAL CORPORATION CONDENSED 65 LIZ CLAIBORNE INC. RECONCILIATION 65 Ended - [023] 65 SEGMENT INFORMATION 65 - Unaudited [012] 65 CONDITION Dollars 65 PALL CORPORATION CONDENSED CONSOLIDATED 65 Qtr Qtr Qtr Qtr 65 AND PRO FORMA 65 RECONCILIATION OF GAAP 65 NET INCOME FROM CONTINUING 65 SHARE AMOUNTS 65 NET INTEREST INCOME 65 OF OPERATIONS Three Months 65 ASSETS Current Assets 65 CARDINAL HEALTH INC. AND 65 - Unaudited UnauditWatercutter 65 THREE MONTHS ENDED 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 audited unaudited unaudited 65 CORP. CONSOLIDATED BALANCE SHEETS 65 LEGG MASON INC. AND 65 INC. Unaudited 65 SHEET Unaudited 65 FINANCIAL MEASURES Unaudited 65 - Unaudited ASSETS [007] 65 Quarter Ended #/#/# #/#/# [001] 65 LOANS PAST DUE 65 ASSETS unaudited 65 - Assets Current [013] 65 HERCULES OFFSHORE INC. AND 65 AMERICAN COMMERCIAL LINES INC. 65 AND COMPREHENSIVE INCOME Unaudited 65 MONTHS ENDED DECEMBER 65 unaudited ASSETS Current 65 OF JUNE 65 SUBSIDIARIES RECONCILIATION OF NON 65 AND SIX MONTHS 65 Unaudited CURRENT ASSETS Cash 65 Financial Condition Dollars 65 CONSECO INC. AND SUBSIDIARIES 65 ASSETS CURRENT ASSETS Cash 65 - Assets [014] 65 BALANCE SHEET 65 Average Yield 65 - unauditedBACON Traci 65 Balance Interest Rate 65 INCOME STATEMENTS 65 #/#/# #/#/# [011] 65 Deposit Composition 65 Reported Pro Forma 65 CONSOLIDATED OPERATING RESULTS 65 DST SYSTEMS INC. 65 INDUSTRIES INC. AND SUBSIDIARIES 65 INTEREST AND 65 THREE MONTHS ENDED - 65 TWELVE MONTHS 65 CONSOLIDATED BALANCE 65 Ended - [026] 65 - Assets [009] 65 Unaudited Audited Assets 65 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 65 NON GAAP 65 INCOME STATEMENTS Amounts 65 INTEREST BEARING 65 audited audited 65 unaudited unaudited ASSETS Current 65 OPERATIONS DATA 65 Percentage Change 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 Highlights Unaudited Dollars 65 -Sureños 65 Ended Ended Ended Ended 65 Ended #/#/# #/#/# [002] 65 #,#,# = [001] 65 - Three Months [002] 65 ACCEPTED ACCOUNTING PRINCIPLE TERMS 65 AGNICO EAGLE MINES LIMITED 65 YEARS ENDED DECEMBER 65 CONDENSED BALANCE 65 Balance Sheets Dollars 65 Income Unaudited Dollars 65 - Assets Current [004] 65 INC. CONSOLIDATED STATEMENTS OF 65 FLOWS Unaudited 65 TEXAS INDUSTRIES INC. AND 65 INC. CONDENSED STATEMENTS OF 65 BRANDYWINE REALTY TRUST CONSOLIDATED 65 - Assets [008] 65 CASH FLOWS Unaudited Dollars 65 CONSOLIDATED STATEMENT OF CASH 65 Quarter Ended Quarter Ended 65 TIME WARNER INC. CONSOLIDATED 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 CONSOLIDATED OPERATIONS 65 ALDILA INC. AND SUBSIDIARIES 65 - unaudited [008] 65 SOUTH FINANCIAL GROUP 65 WOLVERINE WORLD WIDE 65 STATEMENT Unaudited 65 unaudited ASSETS Current Assets 65 FARO TECHNOLOGIES INC. AND 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 -UH Manoa Chancellor 65 - NET SALES [003] 65 REVENUE FROM 65 Income Per Share 65 OPERATING INCOME BEFORE DEPRECIATION 65 COMMON SHARES OUTSTANDING 65 BY QUARTER 65 Actual Actual 65 INC. AND SUBSIDIARIES CONDENSED 65 Balance Sheets unaudited 65 RECONCILIATION OF 65 SUREWEST COMMUNICATIONS 65 Ended -Agility SAP 65 Highlights Unaudited 64 FINANCIAL POSITION Unaudited 64 EMERSON RADIO CORP. AND 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 INVESTORS ARE CAUTIONED AGAINST 64 INCOME SUMMARY 64 AND TWELVE MONTHS 64 DENTSPLY INTERNATIONAL INC. 64 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 64 CONSOLIDATED STATEMENTS OF CASH 64 Months Ended -o holics 64 COMPREHENSIVE LOSS 64 CASH FLOWS Unaudited 64 Weeks Ended #/#/# #/#/# [001] 64 FLOWS unaudited 64 RESORTS INC. Schedule 64 Deficit Expressed 64 INCOME STATEMENT UNAUDITED 64 Quarter Nine Months