Related by context. All words. (Click for frequent words.) 76 GAAP NET LOSS 75 GREIF INC. AND SUBSIDIARY 75 SHEETS UNAUDITED 74 SHEET UNAUDITED 74 SELECTED GAAP MEASURES 74 -stubbornly adhering 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 REVENUE ANALYSIS 74 OF OPERATIONS FOR 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 FINANCIAL RESULTS FREE 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 INC. UNAUDITED 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 THE GOLDMAN SACHS 73 THE NINE MONTHS 73 BALANCE SHEETS unaudited 73 REPORTED GAAP 73 PINNACLE FINANCIAL PARTNERS INC. 73 OF CASH FLOWS Unaudited 73 SHEETS Dollars 73 SPX CORPORATION AND 73 FINANCIAL RESULTS RECONCILIATION OF 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 SUBSIDIARIES BUSINESS SEGMENT 73 ORACLE CORPORATION Q1 FISCAL 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 -Sector Index HGX 72 CASH FLOW TRAILING 72 DOLLARS IN MILLIONS EXCEPT 72 OF CHANGES IN 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 OF INCOME FOR 72 LEHMAN BROTHERS HOLDINGS INC. 72 ENDED MARCH 72 TO ADJUSTED EBITDA 72 REGION THROUGH 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 OF NON GAAP 72 CONDENSED 72 BALANCE SHEETS AS 72 IMPACT OF NON 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 OPERATIONS AND 71 FINANCIAL CONDITION Unaudited 71 INC. CONSOLIDATED BALANCE SHEET 71 COFFEE HOLDING CO. INC. 71 CONDENSED STATEMENTS OF CASH 71 BALANCE SHEETS UNAUDITED 71 STATEMENTS Unaudited 71 RECONCILIATION OF NET CASH 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 AND SUPPLEMENTAL INFORMATION 71 NEW SOFTWARE LICENSE 71 CONSOLIDATED STATEMENT OF 71 IN THOUSANDS UNAUDITED 71 ENDED SEPTEMBER 71 DEARBORN BANCORP INC. AND 71 SHEETS Amounts 71 - -Eloise Southby 71 IN THOUSANDS OF 71 SUBSIDIARIES NON GAAP 71 SHEETS IN THOUSANDS 71 SHARE AMOUNTS 71 NATIONAL FUEL GAS COMPANY 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 ITS SUBSIDIARIES RECONCILIATION OF 71 OF FINANCIAL CONDITION 71 OF INCOME AND OTHER 71 CIT GROUP INC. 71 FINANCIAL RESULTS SUPPLEMENTAL 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 OF DECEMBER 71 CORPORATION SELECTED 71 OF INCOME Unaudited 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 ADJUSTED NET INCOME 71 AND ADJUSTED 71 COMPANY CONDENSED CONSOLIDATED BALANCE 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 TO NON GAAP MEASURES 71 AMOUNTS IN THOUSANDS 70 OF FINANCIAL POSITION 70 FINANCIAL DATA UNAUDITED 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 ORACLE CORPORATION FISCAL 70 NORTHROP GRUMMAN CORPORATION SCHEDULE 70 OF OPERATIONS IN THOUSANDS 70 - Assets [011] 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 SHEETS ASSETS 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 INFORMATION Unaudited 70 - Unaudited [011] 70 IN THOUSANDS EXCEPT SHARE 70 STATEMENT OF OPERATIONS Unaudited 70 OF NET INCOME 70 OF INCOME LOSS 70 OF CONSOLIDATED 70 -megapixels 3x optical zoom 70 INC. CONDENSED BALANCE SHEETS 70 OF COMMON SHARES 70 NCI BUILDING SYSTEMS INC. 70 OF OPERATIONS THREE MONTHS 70 AND RECONCILIATION OF 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 INFORMATION UNAUDITED 70 CONDENSED BALANCE SHEETS 70 PFIZER INC AND SUBSIDIARY 70 CONSOLIDATED BALANCE SHEET Unaudited 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 INC. BALANCE SHEET 70 CONSOLIDATED AND 70 AND PREDECESSOR 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 OPERATIONS FOR 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 AND MARKETABLE SECURITIES 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 OF INCOME AND COMPREHENSIVE 70 UNAUDITED CONDENSED 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 FINANCIAL MEASURE 70 UNAUDITED DOLLARS IN MILLIONS 70 LOANS PAST DUE 70 REDDY ICE HOLDINGS INC. 70 CONDENSED BALANCE 70 OPERATING RESULTS BY 70 NET LOSS PER SHARE 70 CONDENSED CONSOLIDATED RESULTS 70 MERCER INTERNATIONAL INC. RESTRICTED 70 CONTINUED Unaudited 70 FINANCIAL MEASURES TO 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 SUBSIDIARIES HISTORICAL TRENDS 70 SUMMARY OF RESULTS 70 THE FISCAL YEAR 70 INCOME FOR 70 CASH BEGINNING OF PERIOD 70 STATEMENTS OF INCOME UNAUDITED 70 SUBSIDIARIES RECONCILIATION OF 70 CONDENSED BALANCE SHEET 70 Unaudited SEACOAST BANKING CORPORATION 70 NET EARNINGS ATTRIBUTABLE TO 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 SHEETS Expressed 70 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 70 FIDELITY SOUTHERN CORPORATION AVERAGE 70 IN SHAREHOLDERS EQUITY 70 ACCOUNTS RECEIVABLE NET 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 AND ITS SUBSIDIARIES CONDENSED 70 HEWLETT PACKARD COMPANY 70 SUBSIDIARIES Consolidated Balance Sheets 69 SUBSIDIARIES Condensed Consolidated Balance 69 FROM CONTINUING OPERATIONS 69 STATEMENT OF CASH FLOWS 69 SCHEDULE OF 69 REVENUES AND 69 MILLIONS EXCEPT PER SHARE 69 TO ADJUSTED 69 AMORTIZATION 69 GROUP INC. CONDENSED CONSOLIDATED 69 CONSECO INC. AND SUBSIDIARIES 69 AND COMBINED STATEMENTS 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 NINE MONTHS ENDED SEPTEMBER 69 CORNING INCORPORATED AND SUBSIDIARY 69 DAYS OR 69 SUPPLEMENTAL NON GAAP 69 INCOME unaudited 69 END OF PERIOD 69 INC. CONDENSED CONSOLIDATED BALANCE 69 STATEMENTS OF 69 EARNINGS FROM CONTINUING OPERATIONS 69 BASIC AND DILUTED LOSS 69 SHEETS unaudited 69 ENDED ENDED 69 MONTHS ENDED 69 STATEMENTS OF OPERATIONS Dollars 69 STATEMENTS OF FINANCIAL POSITION 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 BUSINESS SEGMENT 69 SHEETS -File Synchronization 69 PRELIMINARY AND 69 OPERATIONS UNAUDITED 69 INC. CONDENSED 69 CHANGES IN STOCKHOLDERS EQUITY 69 COMPANY AND SUBSIDIARIES 69 AMERICAN GREETINGS CORPORATION 69 GAAP ADJUSTMENTS ON 69 CONSOLIDATED STATEMENT OF INCOME 69 STATEMENTS OF OPERATIONS UNAUDITED 69 ITS SUBSIDIARIES 69 SUN BANCORP INC. AND 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 HOLDINGS INC. AND SUBSIDIARIES 69 EXCEPT PER SHARE DATA 69 SHEETS Unaudited 69 IN THOUSANDS EXCEPT PER 69 CF INDUSTRIES HOLDINGS INC. 69 PERIODS ENDED JUNE 69 FINANCIAL HIGHLIGHTS Three Months 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 AVERAGE COMMON SHARES OUTSTANDING 69 BALANCE INTEREST AND YIELDS 69 SUBSIDIARY COMPANIES 69 CHANGES IN SHAREHOLDERS EQUITY 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 LIMITED AND SUBSIDIARIES 69 EBITDA RECONCILIATION 69 AS REPORTED TO 69 RESTATED 69 JACKSON HEWITT TAX SERVICE 69 ENDED SIX MONTHS ENDED 69 CONDENSED STATEMENT OF OPERATIONS 69 GROUP SUPPLEMENTAL DISCLOSURE 69 BALANCE SHEETS Dollars 69 GAAP NET INCOME 69 PRIVATE PLACEMENT 69 INC. RECONCILIATION OF 69 OF FUTURE 69 REVENUE FROM 69 CONSOLIDATED CASH FLOWS 69 PRO FORMA RESULTS 69 FMC TECHNOLOGIES INC. AND 69 AND FINANCIAL DATA 69 & STATISTICAL SUMMARY 69 DOLLARS IN THOUSANDS 69 OPERATIONS AND COMPREHENSIVE 69 OF JUNE 69 OF CASH FLOWS unaudited 69 OPERATIONS Three Months 69 RATIOS 69 UNITED STATES STEEL CORPORATION 69 INC. CONSOLIDATED STATEMENT OF 69 UNAUDITED ASSETS 69 ESCO TECHNOLOGIES INC. AND 69 RECONCILIATIONS OF 69 LOSS TO ADJUSTED 69 CONDENSED CONSOLIDATED 69 ALLOWANCE FOR CREDIT LOSSES 69 INCOME GLOBAL PAYMENTS 69 QUARTERS ENDED 69 EOG RESOURCES INC. SUMMARY 69 DATA unaudited 69 BALANCE SHEETS Unaudited 68 EARNINGS UNAUDITED DOLLARS IN 68 GRANT TO 68 BECTON DICKINSON AND 68 EVERCORE PARTNERS INC. CONDENSED 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 INCOME Dollars 68 LOSS EARNINGS 68 BY QUARTER 68 EARNINGS Amounts 68 NET INCOME PER COMMON 68 DELTA PETROLEUM CORPORATION AND 68 BUSINESS SEGMENT DATA 68 CASH EQUIVALENTS AT 68 EARNINGS FOR 68 =dried ramen noodles 68 DEERFIELD CAPITAL CORP. AND 68 - NET INCOME [029] 68 DATA Unaudited Dollars 68 PER DILUTED SHARE 68 OF OPERATIONS AND COMPREHENSIVE 68 Unaudited Twelve Months 68 SHEET Unaudited 68 STATEMENT OF INCOME 68 AND YIELDS UNAUDITED 68 Unaudited THREE MONTHS 68 RESERVES AND 68 AND SUBSIDIARIES Consolidated Balance 68 DAY AVG 68 CONSOLIDATED BALANCE SHEETS Amounts 68 Current Assets Cash 68 EARNINGS PER SHARE BASIC 68 GROUP INC. CONSOLIDATED BALANCE 68 SUBSIDIARIES RESULTS 68 Q3 FISCAL 68 BALANCE SHEETS IN THOUSANDS 68 AMOUNTS IN 68 GAAP MEASURES 68 AND SUBSIDIARIES SUMMARY OF 68 INC. SUPPLEMENTAL INFORMATION 68 AND SUBSIDIARIES RECONCILIATION OF 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 THE THREE MONTHS 68 - Unaudited [002] 68 AND SUBSIDIARIES Condensed Consolidated 68 unaudited THREE MONTHS 68 RECONCILIATION OF EBITDA 68 INC. CONSOLIDATED 68 COMMON SHAREHOLDERS 68 SHARES OUTSTANDING DILUTED 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 CORPORATION CONSOLIDATED 68 CASH FLOW TO 68 BALANCE SHEET Unaudited 68 STATEMENT OF EARNINGS 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 THE COMPANY AND ITS 68 OPERATIONAL AND 68 FLOWS Unaudited 68 TOTAL NET ASSETS 68 SUPPLEMENTS THERETO THE TENDER 68 CONSOLIDATED STATEMENTS 68 ASSETS Dollars 68 ABINGTON BANCORP INC. UNAUDITED 68 DATA UNAUDITED 68 ENDED JUNE 68 RETAINED EARNINGS 68 OF EARNINGS 68 OF EARNINGS Unaudited 68 GAAP FINANCIAL INFORMATION 68 SIX MONTHS ENDED JUNE 68 STEWART ENTERPRISES INC. AND 68 DANIER LEATHER INC. CONSOLIDATED 68 LOSS ON 68 CASH FLOWS FOR 68 NET INCOME TO 68 Ended - [016] 68 UNAUDITED Dollars 68 OUTSTANDING ASSUMING DILUTION 68 SUBSIDIARIES SEGMENT 68 AND MAY 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 SUBSIDIARIES Condensed Consolidated Statements 68 CONSOLIDATED INCOME STATEMENTS 68 STATEMENTS OF EARNINGS Unaudited 68 INCOME PER SHARE 68 THREE MONTHS ENDED MARCH 68 AND RATIOS 68 UNAUDITED RECONCILIATION OF 68 THREE MONTHS ENDED TWELVE 68 SHARE BASIC 68 ENDED DECEMBER 68 UNAUDITED STATEMENTS OF OPERATIONS 68 STATEMENTS OF EARNINGS 68 FINANCIAL CONDITION 68 - unaudited audited [002] 68 INTEREST TAXES DEPRECIATION AND 68 - -blatant politicization 68 GLOBAL PAYMENTS INC. AND 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 LOSS unaudited 68 = DILUTED [001] 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 SIX MONTHS ENDED MARCH 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 NON GAAP MEASURES unaudited 68 AND CONSOLIDATED SUBSIDIARIES 68 - Assets [012] 68 FLOWS FOR 68 LEGG MASON INC. AND 68 Assets Current Assets 68 ASSETS Unaudited 68 RECONCILIATIONS 68 OF EARNINGS UNAUDITED 68 DEVELOPMENT STAGE COMPANY 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 OF SEPTEMBER 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 THREE MONTHS ENDED SEPTEMBER 67 % COMBAT SYSTEMS 67 -Castlebrae 67 SUBSIDIARIES Unaudited 67 SHEETS DECEMBER 67 GAAP FINANCIAL MEASURES 67 Q2 FISCAL 67 SUN HEALTHCARE GROUP INC. 67 OF FUND 67 ASIAINFO HOLDINGS INC. CONDENSED 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 SOLERA HOLDINGS INC. AND 67 OF OPERATIONS unaudited 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 ENDING DECEMBER 67 INC. SUMMARY OF 67 CONSOLIDATED BALANCE SHEET DATA 67 NET INCOME TO ADJUSTED 67 INC. BALANCE SHEETS 67 CONSOLIDATED BALANCE SHEETS unaudited 67 EXCLUDING SPECIAL ITEMS 67 BANK GROUP INC. 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 SELECTED FINANCIAL HIGHLIGHTS 67 CENTURY CASINOS INC. AND 67 Sheets unaudited 67 INC. AND SUBSIDIARIES 67 FINANCIAL INFORMATION SUPPLEMENT TO 67 - -Dellapenta 67 INFORMATION Unaudited Three Months 67 INC. FINANCIAL HIGHLIGHTS 67 SHEET DATA 67 -Laurette Taylor 67 BASIC AND DILUTED NET 67 - unaudited [008] 67 CURRENT Cash 67 FROM DISCONTINUED OPERATIONS 67 HURRICANE WATCHES AND WARNINGS 67 Sheets Unaudited Dollars 67 AND DISCONTINUED OPERATIONS 67 UNAUDITED AUDITED 67 BY OPERATING SEGMENT 67 THREE MONTHS ENDED DECEMBER 67 INC. Condensed Consolidated Balance 67 WEIGHTED AVERAGE 67 TWELVE MONTHS ENDED DECEMBER 67 PARK OHIO HOLDINGS 67 INCOME Unaudited Dollars 67 SHARES USED IN 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 - NET SALES [003] 67 TOTAL NET 67 Unaudited Audited ASSETS CURRENT 67 CONDENSED STATEMENTS OF INCOME 67 RAISES OVER 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 Unaudited Quarters Ended 67 EARNINGS PER SHARE DILUTED 67 INC. SELECTED BALANCE SHEET 67 SEGMENTS UNAUDITED Amounts 67 SEARS CANADA 67 HUDSON HIGHLAND GROUP INC. 67 Ended - [024] 67 NON GAAP NET INCOME 67 MONTHS ENDED DECEMBER 67 COMPARED WITH 67 EARNINGS LOSS PER SHARE 67 AND SUBSIDIARIES 67 co name = 67 SHEET 67 FLOWS UNAUDITED 67 SUMMARY OF OPERATIONS 67 BALANCE SHEET DATA Unaudited 67 SUBSIDIARIES NOTES 67 DIME COMMUNITY BANCSHARES INC. 67 COMPREHENSIVE LOSS 67 BEGINNING OF YEAR 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 AND THREE MONTHS 67 IN QUARTERLY FINANCIAL 67 INCOME LOSS PER SHARE 67 -pomegranate groves 67 INC. AND SUBSIDIARIES Reconciliation 67 Sheets Amounts 67 - Assets [015] 67 OF INCOME UNAUDITED 67 RECONCILIATION TO 67 THE THREE MONTH 67 Millions Quarter Ended 67 CONDENSED BALANCE SHEETS Unaudited 67 MUELLER WATER PRODUCTS INC. 67 ROLLINS INC. AND SUBSIDIARIES 67 IN MILLIONS EXCEPT PER 67 Yield Average 67 CONSOLIDATED UNAUDITED BALANCE 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 SUMMARY RESULTS 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 OF OPERATIONS AND DEFICIT 67 AND RETAINED EARNINGS 67 INCOME Unaudited Three Months 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 GAAP TO NON 67 EARNINGS Unaudited 67 STERLING FINANCIAL CORPORATION 67 INC. STATEMENTS OF 67 COF FINANCIAL & 67 WEST PHARMACEUTICAL SERVICES 67 ON OPERATING RESULTS 67 RECONCILIATION OF OPERATING INCOME 67 - Assets [001] 67 EARNINGS Dollars 67 REVENUES BY 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 - Unaudited [013] 67 RECONCILIATION OF NET LOSS 67 Fourth Quarter Twelve Months 67 DISCUSSION AND ANALYSIS 67 INC. Consolidated Balance Sheets 67 GROUP INC. AND SUBSIDIARIES 67 Ended - [014] 67 GAAP MEASURE 67 SUBSIDIARIES UNAUDITED 67 CV AND SUBSIDIARIES 67 AVERAGE ASSETS 67 CONSOLIDATED SUBSIDIARIES 67 BALANCE SHEET INFORMATION 67 CORP. AND SUBSIDIARIES 67 RECONCILIATION OF NON GAAP 67 CONSOLIDATED STATEMENT OF CASH 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 - NET INCOME [011] 67 SUBSIDIARIES FINANCIAL SUMMARY 67 EARNINGS Three Months 67 INC. Unaudited Condensed 67 - TOTALCornel Chin Sue 67 LOSS PER SHARE 67 ATTRIBUTABLE TO CEPHALON INC. 67 EARNINGS UNAUDITED 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 - Assets [010] 67 OF OPERATIONS Unaudited 67 LOSS UNAUDITED 67 TEXAS CAPITAL BANCSHARES 67 Q1 FISCAL 67 EARNINGS BEFORE INTEREST TAXES 67 -WisdomTree ETFs 67 SHARE DILUTED 67 TK INVESTOR 67 INTEREST BEARING 67 ASSETS Unaudited Audited 67 QUARTER = [002] 67 STATEMENTS OF CONDITION 67 LIMITED BRANDS INC. AND 67 - Unaudited [006] 67 - Assets [003] 67 TO INCOME FROM 67 -Shu Qi 67 AND SUBSIDIARIES Consolidated Statements 67 INCOME AVAILABLE TO 67 SECOND QUARTER AND 67 Balance Sheets Dollars 67 COMMON SHARE 67 OF OPERATIONS Dollars 67 UNAUDITED Quarter Ended 67 OF CASH FLOWS Dollars 67 - Unaudited ASSETS [006] 67 FLOW STATEMENTS 67 Unaudited -CMVs 67 CONSOLIDATED BALANCE 67 ADJUSTMENTS TO RECONCILE NET 67 NUMBER OF SHARES 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 CURRENT ASSETS Cash 66 QUARTER TO DATE 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 Sheet Data 66 STATEMENTS OF CASH FLOWS 66 AND PER SHARE 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 TO COMMON SHAREHOLDERS 66 LICENSING REVENUES 66 PERCENT OF TOTAL 66 = NET INCOME [001] 66 INC. SELECTED FINANCIAL DATA 66 DEVELOPMENT STAGE ENTERPRISE 66 UNAUDITED IN THOUSANDS 66 OF NORTH CENTRAL 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 GAAP TO ADJUSTED 66 -al Itihad 66 Ended - [009] 66 FLOWS unaudited 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 BALANCE SHEETS ASSETS 66 ASSETS Unaudited Current Assets 66 - TOTAL [013] 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 COMMON AND 66 INCOME LOSS 66 - Unaudited ASSETS [004] 66 EXCEPT FOR SHARE 66 IN THOUSANDS 66 FINANCIAL AND OPERATIONAL 66 NEW YORK MELLON CORPORATION 66 - u1g 7a 66 INCOME AND RETAINED 66 NINE MONTHS ENDED 66 EARNINGS SUMMARY 66 ASSETS Unaudited Current 66 unaudited audited 66 COMPARED TO THE 66 CONSOLIDATED ADJUSTED PRO FORMA 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 CONSOLIDAT ED STATEMENTS OF 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 STATEMENTS OF FINANCIAL CONDITION 66 RESPECTIVELY 66 CHEMICALS INC. 66 NON GAAP MEASURES UNAUDITED 66 - Unaudited [016] 66 INTEREST AND 66 UNAUDITED IN MILLIONS 66 COMPARISON OF 66 SHEET INFORMATION 66 SUBSIDIARIES 66 ASSET QUALITY 66 EXCEPT PER SHARE AMOUNTS 66 STATEMENTS OF CASH FLOW 66 OF PERIOD 66 AND SUBSIDIARIES CALCULATION OF 66 EARNINGS unaudited 66 GAAP MEASURES Unaudited 66 -PLAYER 'S 66 BY USED IN 66 Quarter Ended #/#/# [002] 66 unaudited #/#/# #/#/# 66 SHEETS AS 66 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 66 THE EARNINGS RELEASE 66 CORP. AND 66 THE PERIODS ENDED 66 DATA Dollars 66 -Rumbi Island Grill 66 SHARES OUTSTANDING BASIC 66 OF INCOME 66 OF COMPREHENSIVE INCOME 66 -Radiation Effects Research 66 - Unaudited ASSETS [007] 66 NET INCOME ATTRIBUTABLE TO 66 % MARINE SYSTEMS 66 Variance Variance 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 OUTSTANDING #,#,# #,#,# [002] 66 Unaudited Six Months 66 CORPORATION AND 66 AND ADJUSTED NET INCOME 66 RYDER SYSTEM INC. AND 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 - Unaudited [008] 66 NET INCOME LOSS PER 66 EARNINGS LOSS 66 BUSINESS SEGMENT INFORMATION Unaudited 66 NONPERFORMING ASSETS 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 #.# = Larry McKeeman 66 YEAR END RESULTS 66 NET DEBT 66 AND DECEMBER 66 - -Nathan Bewes 66 WACHOVIA CORPORATION AND SUBSIDIARIES 66 -Civil War Trails 66 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 66 Unaudited ASSETS Current Assets 66 Quarter Ended Year 66 CASH FLOW DATA 66 INCOME AND OTHER 66 OTHER CURRENT ASSETS 66 Twelve Months Ended Twelve 66 NET EARNINGS 66 THREE MONTHS ENDED JUNE 66 ASSETS UNDER MANAGEMENT 66 TOTAL SOFTWARE PRODUCT REVENUE 66 SHARE ATTRIBUTABLE TO 66 STATEMENTS OF INCOME 66 OTHER EXPENSE NET 66 OF CASH FLOWS UNAUDITED 66 ENDED OCTOBER 66 AND NON GAAP 66 - unaudited ASSETS [002] 66 LOSS FROM CONTINUING OPERATIONS 66 PRO FORMA NET INCOME 66 2nd Qtr 1st Qtr 66 BY OPERATING ACTIVITIES 66 OPERATIONS UNAUDITED Three Months 66 NET LOSS ATTRIBUTABLE TO 66 -MediaSyndicate.com 66 TO NET CASH 66 REVENUE AND 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 AND COMPREHENSIVE INCOME LOSS 66 OUTSTANDING BASIC 66 THE SIX MONTHS 66 unaudited Current Assets 66 UNAUDITED Twelve Months 66 CHANGES IN EQUITY 66 NET LOSS TO 66 COMPANY CONSOLIDATED STATEMENTS OF 66 EDCI HOLDINGS INC. AND 66 #,#,# = [024] 66 COMPANY UNAUDITED CONSOLIDATED 66 LOSS ATTRIBUTABLE TO 66 ANGIOTECH PHARMACEUTICALS 66 PER SHARE AMOUNTS 66 AND NINE MONTHS 66 INC. Condensed Consolidated Statements 66 OPERATING BASIS 66 AND OPERATING HIGHLIGHTS 66 OF COMMON SHARES OUTSTANDING 66 Ended - [005] 66 THREE MONTHS ENDED - 66 TIME WARNER INC. CONSOLIDATED 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 RLI CORP. 66 =Sanyo Xacti VPC 66 - unaudited [004] 66 SHARES USED IN COMPUTING 66 AND SUBSIDIARIES CONSOLIDATED 66 VARIAN INC. AND SUBSIDIARY 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 WESTERN DIGITAL CORPORATION CONDENSED 66 CONSOLIDATED BALANCE SHEETS Dollars 66 THE YEARS ENDED 66 EOG RESOURCES INC. 66 CUMULATIVE EFFECT OF 66 Third Quarter Ended Nine 66 LIONS GATE ENTERTAINMENT CORP. 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 CONSOL ENERGY INC. AND 66 YIELDS AND RATES 66 HAVE BEEN DISCONTINUED 66 -Chip Maxfield 65 NET SALES AND 65 LOSS FROM OPERATIONS 65 SUBSIDIARIES STATEMENTS OF 65 FINANCIAL INFORMATION Unaudited 65 -Ben Rawlence researcher 65 UNAUDITED -Brainerd Dispatch Kelly 65 ACCOUNTING CHANGE 65 OPERATING RESULTS 65 SUBSIDIARIES SEGMENT INFORMATION 65 STERLING BANCSHARES INC. SELECTED 65 NON GAAP RECONCILIATION 65 ANNUALIZED 65 OF CONTINUING OPERATIONS 65 TO ADJUSTED NET INCOME 65 SPECIAL ITEMS 65 QUARTER = [005] 65 Amounts Three Months 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 SUBSIDIARIES CONSOLIDATED 65 RECONCILIATION OF ADJUSTED NET 65 COMPONENTS OF 65 INCOME Three Months 65 -INSERM U# 65 OF INCOME unaudited 65 AIR PRODUCTS AND 65 .# WEIGHTED AVERAGE 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 REPORTED NET INCOME 65 STATEMENTS OF OPERATIONS Unaudited 65 OPERATING ACTIVITIES TO 65 DEPRECIATION 65 EXPENSES AND 65 AND SUBJECT TO 65 STATEMENTS OF OPERATIONS Amounts 65 Twelve Twelve Months 65 OF OPERATIONS UNAUDITED 65 HIGHLIGHTS UNAUDITED 65 EARNINGS OR 65 RECONCILIATION OF 65 MINORITY INTERESTS IN 65 Unaudited Unaudited Three Months 65 DILUTED EPS 65 INC. STATEMENT OF 65 INCOME LOSS FROM DISCONTINUED 65 STATEMENTS OF OPERATIONS unaudited 65 CORE EARNINGS 65 INTEGRAL SYSTEMS INC. AND 65 BY SEGMENT UNAUDITED 65 NEX COMPANIES 65 CONDENSED INCOME STATEMENT 65 INVESTMENT CORP. AND SUBSIDIARIES 65 NET INTEREST INCOME SUMMARIES 65 Ended Three Months 65 - unaudited [001] 65 COMPUTER SOFTWARE INNOVATIONS INC. 65 SHARES OUTSTANDING 65 - ASSETS [008] 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 MIDDLEBURG FINANCIAL CORPORATION 65 FLOWS -Yewah 65 -Yewah 65 CONTINUING OPERATIONS BEFORE INCOME 65 MYERS INC. AND 65 - Unaudited Audited [002] 65 OPERATIONS Unaudited Three Months 65 Forma Revenues 65 INCOME UNAUDITED 65 NONINTEREST EXPENSE 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 INCOME TRUST ASSET ALLOCATION 65 unaudited Six Months 65 ADJUSTED 65 LOSS FROM DISCONTINUED OPERATIONS 65 NET REVENUE 65 NET INCOME FROM CONTINUING 65 =fine Schannep 65 PERIODS ENDED SEPTEMBER 65 BALANCE SHEETS Amounts 65 SYSTEMS INC. AND SUBSIDIARIES 65 BASIC AND DILUTED EARNINGS 65 OPERATIONS unaudited 65 OF CASH FLOWS 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 - Assets [014] 65 NET LOSS PER COMMON 65 - CASH AND CASH [004] 65 BALANCE SHEETS Expressed 65 UNAUDITED Three Months 65 SUBSIDIARY Consolidated Statements 65 GLOBAL MARKET PROJECTIONS FOR 65 INC. RECONCILIATION OF NON 65 DEPRECIATION AND AMORTIZATION 65 Sheets Expressed 65 STATEMENT OF OPERATIONS 65 COMPREHENSIVE INCOME unaudited 65 #s #/#/# #/#/# 65 AND ADMINISTRATIVE 65 - Assets [004] 65 UNAUDITED THREE MONTHS ENDED 65 ORIENT EXPRESS HOTELS LTD 65 Thousands Unaudited 65 unaudited audited -Ampleforth College 65 -Sureños 65 BEGINNING OF PERIOD 65 AVERAGE BALANCES 65 STATISTICAL INFORMATION 65 WYOMING INC. AND SUBSIDIARIES 65 OTHER ASSETS NET 65 UNAUDITED PRO FORMA 65 CHART INDUSTRIES INC. AND 65 FREE CASH FLOW 65 NET LOSS INCOME 65 COSTS AND 65 CASH FLOWS Expressed 65 OF OPERATIONS Amounts 65 HOLDINGS INC. CONSOLIDATED STATEMENTS 65 WEIGHTED AVG 65 SELECTED FINANCIAL DATA 65 NESS TECHNOLOGIES INC. AND 65 APPLICABLE CANADIAN PROVINCIAL SECURITIES 65 FIRST QUARTER RESULTS 65 PERIODS ENDED MARCH 65 #,#,# #,#,# =John Torenli 65 LIZ CLAIBORNE INC. RECONCILIATION 65 INC. AND SUBSIDIARIES SUMMARY 65 DECREASE OF 65 INCOME AND 65 QUARTER AND 65 ASSETS Unaudited Unaudited 65 - Assets Current [007] 65 FROM CONTINUING 65 SUPPLEMENTAL DATA 65 ADJUSTED EBITDA 65 THREE MONTH AND 65 PER COMMON SHARE BASIC 65 Six Months Ended Ended 65 CONSOLIDATED RESULTS 65 OPERATIONS IN THOUSANDS 65 CALCULATIONS 65 TO DATE 65 STATEMENTS OF INCOME LOSS 65 CONTINUING OPERATIONS 65 CHANGE PASSENGER MILES 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 EARNINGS FROM 65 COMMON SHARES OUTSTANDING 65 OF REVENUE 65 GENESEE & 65 TRANSMITTAL DATED JUNE 65 NET CAPITALIZATION TOTAL DEBT 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 HERITAGE BANKSHARES INC. CONSOLIDATED 65 Three Months Ended -SQUIGGLE motor 65 STATEMENTS OF CONSOLIDATED 65 GAAP ITEMS 65 AND EARNINGS PER 65 AMOUNTS 65 TO NET INCOME 65 CNH GLOBAL NV 65 CONSOLIDAT ED 65 EXCEPT SHARE AND 65 IN MILLIONS 65 -homing instinct 65 INCOME STATEMENT 65 SKY FINANCIAL GROUP 65 USA MOBILITY INC. 65 # -GT2 RS 65 CORPORATION SUMMARY 65 INCOME Unaudited 65 FMC CORPORATION AND 65 VALUE PER SHARE 65 FIVE STAR QUALITY CARE 65 BALANCE SHEET 65 Nine Months Ended Nine 65 LOSS PER SHARE BASIC 65 #,#,# = [001] 65 Unaudited Expressed 65 BY GEOGRAPHICAL AREA 65 RECEIVABLE 65 UNAUDITED Six Months 65 Ended - [022] 65 CORPORATION RECONCILIATION OF 65 YEARS ENDED 65 EARNINGS PER SHARE 65 UNAUDITED SUPPLEMENTAL 65 SALES AND 65 SHEETS Unaudited Dollars 65 BY BUSINESS SEGMENT 65 EQUITY ACCOUNTED INVESTMENTS 65 - -KITCHENER ONTARIO Marketwire 65 COMMON STOCKHOLDERS 65 INC. Consolidated Statements 65 DISCONTINUED OPERATIONS NET 65 IS OCCURRING AND 65 BERKSHIRE HILLS BANCORP INC. 65 INC. SELECTED FINANCIAL INFORMATION 65 DATA Unaudited 65 IMPAIRMENT 65 - -Valio La Pena 65 RECONCILIATION OF ADJUSTED EBITDA 65 FOR DISTRIBUTION 65 ON LOANS 65 DETAIL OF 65 MEADOWBROOK INSURANCE GROUP INC. 65 AND NET INTEREST 65 AND ADJUSTED DILUTED EARNINGS 65 - ASSETS [003] 65 Ended - [028] 65 SUPPLEMENTAL 65 PER COMMON SHARE Basic 65 = Basic earnings [005] 65 PREFERRED STOCK DIVIDENDS 65 KULICKE & 65 FROM OPERATIONS 65 - Assets Current [013] 65 FINANCIAL HIGHLIGHTS Unaudited 64 Unaudited CURRENT ASSETS Cash 64 EAST WEST BANCORP 64 CORPORATION AND SUBSIDIARIES 64 SEGMENT AND 64 FINANCIAL RATIOS 64 CONTINENTAL AIRLINES INC. AND 64 NUMBER OF COMMON 64 Unaudited Quarter Ended 64 EQUIVALENTS 64 RECONCILIATION BETWEEN GAAP 64 Quarters Ended Six Months 64 WEIGHTED AVERAGE SHARES OUTSTANDING 64 Unaudited Unaudited ASSETS Current 64 FIRST QUARTER FISCAL 64 AND SUBSIDIARIES CONSOLIDATED CASH 64 GROUP INC. SELECTED FINANCIAL 64 AVERAGE BALANCE 64 TWELVE MONTHS 64 #/#/# #/#/# - [002] 64 CARDINAL HEALTH INC. AND 64 QUARTER = [004] 64 SUBORDINATED 64 MONTHS ENDED JUNE 64 NET LOSS INCOME PER 64 INCOME FROM DISCONTINUED OPERATIONS 64 INFORMATION Quarter Ended 64 AND OPERATING INCOME 64 ORACLE CORPORATION Q3 FISCAL 64 - ASSETS Current [012] 64 COMPREHENSIVE INCOME FOR 64 SHARE Unaudited 64 CHINA NATURAL GAS INC. 64 GENERAL STEEL HOLDINGS INC. 64 TO PROJECTED NON 64 EQUIVALENTS END OF PERIOD 64 USED IN 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 AND TAXES 64 REDUCTION OF 64 FINANCIAL INFORMATION UNAUDITED 64 RECONCILIA TION OF 64 OF HARRAH 'S 64 FINANCIAL AND 64 MARTIN MIDSTREAM PARTNERS LP 64 OTHER REAL ESTATE 64 - ASSETS CURRENT ASSETS [006] 64 RATIO OF 64 FISCAL YEAR 64 LAWS RELATING TO 64 KNOLL INC. CONDENSED CONSOLIDATED 64 OPERATIONS Amounts 64 SELECTED FINANCIAL AND 64 INCOME STATEMENTS Amounts 64 Months Months Ended 64 OF OPERATIONS Three Months 64 - CASH AND CASH [001] 64 audited audited 64 Per Mcfe 64 CAROLYN J. YASCHUR 64 ALDILA INC. AND SUBSIDIARIES 64 Percent Percent 64 SHARE FROM CONTINUING OPERATIONS 64 TO NON GAAP 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 THIS SCHEDULE 64 COST OF PRODUCTS SOLD 64 AVERAGE NUMBER OF 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 INCOME TAX PROVISION BENEFIT