Related by context. All words. (Click for frequent words.) 70 AND NET INTEREST 69 UNAUDITED IN MILLIONS 69 BALANCE SHEETS ASSETS 68 SHARE DATA 67 BALANCE INTEREST AND YIELDS 66 FINANCIAL HIGHLIGHTS Three Months 66 Ended - [007] 65 OPERATING DATA Quarter Ended 65 UNAUDITED DOLLARS IN MILLIONS 65 CORP. CONSOLIDATED BALANCE SHEETS 65 GAAP ADJUSTMENTS ON 65 Six Months Ending 65 RATIOS 65 DOLLARS IN THOUSANDS 65 Ended - [016] 65 Ended - [003] 65 AVERAGE BALANCE SHEET 65 OF INCOME AND COMPREHENSIVE 65 OF EARNINGS UNAUDITED 64 EXCEPT FOR SHARE 64 Ended - [017] 64 SHEET DATA 64 Ended - [019] 64 Quarterly Averages 64 Average Average 64 CV AND SUBSIDIARIES 64 Rm Rm 64 INFORMATION Three Months 64 IMPACT OF NON 64 BUSINESS SEGMENT DATA 64 SELECTED RATIOS 63 SUPPLEMENTAL DATA 63 Change - [010] 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 4th Qtr 1st Qtr 63 2nd Qtr 3rd Qtr 63 - Unaudited UnauditWatercutter 63 -UNITED RENTALS 63 Change - [001] 63 ASSETS Unaudited 63 Ended - [027] 63 Qtr Qtr 63 OF FINANCIAL CONDITION 63 Three Months Ended -BSF BDR 63 Change - [006] 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 Audited Audited 63 CASH FLOW TO 63 FINANCIAL MEASURES Three Months 63 SUMMARY OF OPERATIONS 63 Ended - [009] 63 Ended -Dr. Gamzu 63 Ended - [020] 63 UNAUDITED UNAUDITED 63 DATA UNAUDITED 63 ENDED ENDED 62 THE NINE MONTHS 62 OPERATIONS Three Months 62 QUARTERS ENDED 62 YIELDS AND RATES 62 OF FINANCIAL POSITION 62 PER SHARE AMOUNTS 62 Ended Ended Unaudited 62 - -Page 1C 62 LOSS UNAUDITED 62 QUARTER TO DATE 62 Ended - [008] 62 INC. CONSOLIDATED 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 AND NINE MONTHS 62 Unaudited Unaudited Unaudited Audited 62 EXCEPT PER SHARE DATA 62 - Unaudited [011] 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 UNITED STATES STEEL CORPORATION 62 AND COMPREHENSIVE INCOME UNAUDITED 62 YIELD RATE ANALYSIS 62 Ended - [014] 62 NINE MONTHS ENDED DECEMBER 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 EXCEPT SHARE AND 62 SHEET UNAUDITED 62 FRANKLIN TEMPLETON LIMITED DURATION 62 INCOME Unaudited Three Months 62 THE NINE MONTH 62 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 62 DSR * 62 UNAUDITED PRO FORMA 62 INCOME TRUST ASSET ALLOCATION 62 -firewall router 62 Year Ended - 62 Percent Percent 62 INCOME Three Months 62 Quarter Ended Ended 62 Assets - [001] 62 #,#,# #,#,# = [007] 62 ORACLE CORPORATION FISCAL 62 TWELVE MONTHS 62 SUREWEST COMMUNICATIONS 61 IN THOUSANDS 61 - unaudited unaudited [001] 61 STATEMENT OF CHANGES IN 61 BY SEGMENT UNAUDITED 61 AND PER SHARE 61 BALANCE SHEET INFORMATION 61 OPERATIONS UNAUDITED IN THOUSANDS 61 Ended - [013] 61 CORP. AND SUBSIDIARIES 61 SHARE AMOUNTS 61 Ended - [023] 61 FLOW INFORMATION 61 OF CASH FLOWS UNAUDITED 61 Revenue Y#.# tln 61 AND THREE MONTH 61 OPERATING RESULTS BY 61 OF CHANGES IN 61 CONSOLIDATED STATEMENT OF 61 OPERATING ACTIVITIES TO 61 4th Qtr 3rd Qtr 61 OPERATING PERFORMANCE 61 SELECTED FINANCIAL RATIOS 61 Millions Quarter Ended 61 Six Months Ended Ended 61 EARNINGS FOR 61 #Change 61 CONDENSED INCOME STATEMENT 61 LOSS unaudited 61 AMOUNTS IN THOUSANDS 61 SUBSIDIARY Consolidated Balance Sheets 61 Ending Ending 61 SUBSIDIARY COMPANIES 61 Average Balance 61 - Assets [010] 61 CONDENSED STATEMENTS OF CASH 61 OPERATIONS Unaudited Three Months 61 # -Ludivine Kreutz 61 Profitability Ratios 61 OF OPERATIONS IN THOUSANDS 61 PERIODS ENDED JUNE 61 SHEETS IN THOUSANDS 61 ENDED MARCH 61 ENDED SEPTEMBER 61 IN THOUSANDS OF 61 ITS SUBSIDIARIES RECONCILIATION OF 61 ENDED DECEMBER 61 GBPm GBPm GBPm GBPm 61 CONSOLIDATED BALANCE SHEETS ASSETS 61 BALANCE SHEET DATA Unaudited 61 FIDELITY SOUTHERN CORPORATION AVERAGE 61 OF INCOME AND OTHER 61 Qtr Qtr Qtr Qtr 61 Ended -Agility SAP 61 THOUSANDS EXCEPT PER SHARE 61 GBPm 61 STATEMENTS OF 61 THREE MONTHS NINE MONTHS 61 #/#/# #/#/# #/#/# [004] 61 BALANCE SHEETS unaudited 61 Quarter Quarter Ended 61 INC. STATEMENT OF 61 - u1g 7a 61 INC. CONDENSED STATEMENTS OF 61 OF NET INCOME 61 STATEMENT OF OPERATIONS Unaudited 61 FINANCIAL RESULTS SUPPLEMENTAL 60 UNAUDITED -Brainerd Dispatch Kelly 60 SUPPLEMENTAL NON GAAP 60 unaudited audited 60 THREE MONTHS ENDED YEAR 60 SHEETS UNAUDITED 60 - Unaudited UnStar Treky these 60 Estimated Estimated 60 ALLOWANCE FOR CREDIT LOSSES 60 - Unaudited UnaPeter Wayner 60 IN THOUSANDS EXCEPT PER 60 Change -Holsteen 60 Ended Nine 60 Ended - [026] 60 EARNINGS Dollars 60 COFFEE HOLDING CO. INC. 60 AND THREE MONTHS 60 LOSS BEFORE 60 Ended -Holkar Stadium 60 CONDENSED BALANCE 60 SHEETS ASSETS 60 DISCUSSION AND ANALYSIS 60 Ended - [010] 60 OWNED AND 60 AND SUBSIDIARIES PRO FORMA 60 Ended - [005] 60 INTEREST TAXES DEPRECIATION AND 60 PRELIMINARY AND 60 Ended -Esther Takeuchi 60 SUBSIDIARIES Condensed Consolidated Statements 60 Nine Months Ended Nine 60 SELECTED BALANCE SHEET DATA 60 RMB'# RMB'# 60 GBP'# GBP'# 60 PERIOD ENDED SEPTEMBER 60 - Liabilities [003] 60 RETAINED EARNINGS 60 BALANCE SHEETS UNAUDITED 60 OPERATING INFORMATION 60 SUBSIDIARIES BUSINESS SEGMENT 60 Months Ended -o holics 60 Ended - [001] 60 PARK OHIO HOLDINGS 60 - unaudited [002] 60 SUMMARY OF OPERATING RESULTS 60 PERCENT CHANGE 60 INCOME unaudited 60 RECONCILIATION Unaudited 60 INFORMATION Unaudited 60 STONE ENERGY CORPORATION CONSOLIDATED 60 3rd Qtr 2nd Qtr 60 USA MOBILITY INC. 60 THREE MONTHS ENDED NINE 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 -MediaSyndicate.com 60 DIME COMMUNITY BANCSHARES INC. 60 AND EXPENSE 60 FLOWS PROVIDED BY 60 FINANCIAL HIGHLIGHTS UNAUDITED 60 EXCEPT SHARE DATA 60 SUBSIDIARIES RECONCILIATION OF 60 - Assets [012] 60 THE THREE MONTH 60 IN THOUSANDS EXCEPT SHARE 60 ABINGTON BANCORP INC. UNAUDITED 60 INC. CONSOLIDATED BALANCE SHEET 60 AND FUNDS FROM 60 Q3 FISCAL 60 unaudited #/#/# #/#/# 60 EXCEPT PER SHARE AMOUNTS 60 AND SUBSIDIARIES CALCULATION OF 60 THE THREE MONTHS 60 TO TOTAL LOANS 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 ORIENT EXPRESS HOTELS LTD 60 UNAUDITED IN THOUSANDS 60 CONSOLIDATED INCOME STATEMENTS 60 SUBSIDIARIES OPERATING 59 Ended - [004] 59 - Unaudited Audited [002] 59 OPERATIONS BEFORE 59 AND CASH EQUIVALENTS AT 59 Months Ended Ended Ended 59 CONSOLIDATED AND 59 SUBSIDIARY CONSOLIDATED STATEMENTS OF 59 OPERATIONS IN THOUSANDS 59 UNAUDITED Six Months 59 ALLOWANCE FOR LOAN LOSSES 59 TO NET EARNINGS 59 2nd Qtr 1st Qtr 59 BALANCE SHEETS IN THOUSANDS 59 Ended - [015] 59 Nine Months Nine Months 59 MONTHS ENDED 59 SHEETS Amounts 59 PERFORMANCE RATIOS 59 AND RATIOS 59 audited audited 59 # -b Reflects 59 TO INCOME FROM 59 - Unaudited [002] 59 CONDENSED BALANCE SHEET 59 INCOME FOR 59 GREIF INC. AND SUBSIDIARY 59 DEVELOPMENT STAGE COMPANY CONSOLIDATED 59 Quarter Ended Fiscal 59 FINANCIAL MEASURES AND RECONCILIATIONS 59 SECOND QUARTER RESULTS 59 OF INCOME FOR 59 Thousands Unaudited 59 BALANCE SHEET Unaudited 59 #/#/# #/#/# #/#/# [001] 59 OPERATIONS AND COMPREHENSIVE 59 DANIER LEATHER INC. CONSOLIDATED 59 SUBSIDIARIES Consolidated Balance Sheets 59 FLOWS UNAUDITED 59 AND SUBSIDIARIES CONSOLIDATED STATEMENT 59 Months Ended -Etienne Paillard 59 Twelve Months Ended Twelve 59 & STATISTICAL SUMMARY 59 -Raghavendra Rathore 59 SEARS CANADA 59 Change - [011] 59 FINANCIAL HIGHLIGHTS Unaudited Dollars 59 ADJUSTED FOR 59 Interest Differential FIRSTMERIT 59 GAAP Adj 59 OF COMPREHENSIVE INCOME 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 COMPONENTS OF 59 UNAUDITED Quarter Ended 59 EARNINGS OR 59 - unaudited ASSETS [006] 59 FOR FISCAL 59 SUBSIDIARIES STATEMENTS OF 59 STATEMENTS OF EARNINGS Unaudited 59 IN MILLIONS 59 COMPANIES RECONCILIATION OF 59 RECONCILIATION OF EARNINGS BEFORE 59 UAL CORPORATION AND 59 PERIODS ENDED DECEMBER 59 CORPORATION AND SUBSIDIARIES 59 TO NET LOSS 59 SHEETS Unaudited 59 DEVELOPMENT STAGE ENTERPRISE 59 Interest Margin 59 STATEMENTS OF FINANCIAL CONDITION 59 TO ADJUSTED EBITDA 59 OF CASH FLOWS Unaudited 59 Ended -clam fritters 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 1ST QTR 2ND QTR 59 Unaudited Audited 59 INC. AND SUBSIDIARIES Reconciliation 59 EVERCORE PARTNERS INC. CONDENSED 59 CASH FLOWS UNAUDITED 59 FAIR VALUE OF 59 - ASSETS [014] 59 AVERAGE BALANCE 59 INCOME STATEMENT 59 CHANGES IN SHAREHOLDERS EQUITY 59 OUTSTANDING SHARE DATA 59 EARNINGS LOSS 59 IN MILLIONS EXCEPT PER 59 Three Months Ended Ended 59 Ended Ended Ended 59 RECONCILIATION TO 59 FINANCIAL RATIOS 59 # -GT2 RS 59 1Q 4Q 59 Period Ended Ended 59 REVENUES AND 59 3rd QUARTER 59 AND ADJUSTED 59 STATEMENTS OF INCOME UNAUDITED 59 - -Distribution BULLETIN DATE 59 PROBABLE RESERVES 58 COMPREHENSIVE INCOME UNAUDITED 58 PRO FORMA 58 Months Ended -Umaid 58 INFORMATION Quarter Ended 58 DILUTED SHARE 58 Fiscal Quarters Ended 58 COUNTRYWIDE FINANCIAL CORPORATION 58 - Assets [015] 58 INCOME STATEMENT DATA 58 SUBSIDIARIES RESULTS 58 REVPAR Occupancy Rate 58 OF RETAINED EARNINGS 58 CASH AND EQUIVALENTS 58 Ended - [024] 58 CHANGES IN EQUITY 58 SUBSIDIARIES SELECTED FINANCIAL DATA 58 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 58 AND ADJUSTED EBITDA 58 ENDED NINE MONTHS ENDED 58 Nine Months Ended Ended 58 NET SALES AND 58 CONDENSED STATEMENTS OF 58 CORPORATION AND SUBSIDIARIES CONDENSED 58 WEIGHTED AVG 58 NINE MONTHS 58 BALANCE SHEETS Dollars 58 RECONCILIATIONS Unaudited 58 OPERATIONS FOR 58 BALANCE SHEETS Amounts 58 RYDER SYSTEM INC. AND 58 Months Ended -Ajax goalkeeper Maarten 58 - + [009] 58 THREE MONTHS ENDED DECEMBER 58 FLOWS -Yewah 58 Months Ending 58 Change -favoring sprinters 58 OF INCOME Unaudited 58 AND OPERATING HIGHLIGHTS 58 SELECTED CONSOLIDATED 58 - unaudited unaudiIN SCORING 58 - CASH AND CASH [003] 58 GAAP NET LOSS 58 GBP GBP 58 Ended Ended #/#/# #/#/# 58 CONSOLIDATED SUBSIDIARIES -pause rewind replay 58 SUBSIDIARIES CONSOLIDATED 58 Third Quarter Ended Nine 58 Months Ended - [002] 58 NONINTEREST EXPENSE 58 SELECTED FINANCIAL INFORMATION 58 AND SUBSIDIARIES SUMMARY OF 58 - Unaudited [016] 58 SUBSIDIARIES SELECTED 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 CONSOLIDAT ED STATEMENTS OF 58 NINE MONTHS ENDED 58 ORACLE CORPORATION Q1 FISCAL 58 Three Months Ended -Cryts 58 CONSOLIDATED STATEMENTS OF CHANGES 58 TO NET INCOME 58 Percentage Percentage 58 Ended - [012] 58 INCOME LOSS 58 PERIODS ENDED 58 THREE MONTH AND 58 OF OPERATIONS FOR 58 CONTROLLING INTEREST 58 Periods Ended 58 GBP'# GBP'# GBP'# 58 LOSS ON 58 AND CONSOLIDATED SUBSIDIARIES 58 AND SUBSIDIARIES Reconciliation 58 MONTHS ENDED JUNE 58 FINANCIAL DATA UNAUDITED 58 RESULTS AND 58 - CASH FLOWS [012] 58 AND SUBSIDIARIES SELECTED FINANCIAL 58 THREE MONTHS ENDED TWELVE 58 RECONCILIATION OF OPERATING EARNINGS 58 audited unaudited unaudited 58 THREE MONTHS ENDED JUNE 58 Amount Percentage 58 OF CASH FLOWS Amounts 58 FINANCIAL AND 58 EARNINGS UNAUDITED 58 Twelve Months Ended Ended 58 #,#,# #,#,# = [010] 58 PER DILUTED SHARE 58 MONTHS ENDED SEPTEMBER 58 CONSOLIDATED FINANCIAL STATEMENTS 58 Incr 58 #,#,# #,#,# -MFE Quote Chart 58 - Assets [008] 58 THIS SCHEDULE 58 MEDICAL NUTRITION USA 58 TO AFTER TAX 58 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 58 Debt #,#.# #,#.# 58 SUN HEALTHCARE GROUP INC. 58 Sheets Unaudited Dollars 58 Ended - [022] 58 CORPORATION Consolidated Balance Sheets 58 OPERATING STATISTICS Three Months 58 OPERATING STATISTICS 58 FINANCIAL CONDITION Dollars 58 MONTHS ENDED DECEMBER 58 Quarter Ended Quarter Ended 58 RMB '# RMB '# 58 LOAN ORIGINATIONS 58 Six Months Ended -Ronald Moten 58 Three Months Ending 58 ENDED JUNE 58 Six Months Six Months 58 Income Yield Balance 58 ASSETS NON CURRENT 58 BERKSHIRE HILLS BANCORP INC. 58 -Jheri 57 CORP. CONSOLIDATED STATEMENTS OF 57 HOLDINGS INC. CONDENSED CONSOLIDATED 57 OF OPERATIONS AND COMPREHENSIVE 57 SUPPLEMENTAL INFORMATION RECONCILIATION OF 57 CONSOLIDATED INTERIM STATEMENTS OF 57 SIX MONTHS ENDED JUNE 57 -Radiation Effects Research 57 STATEMENT OF EARNINGS 57 IN THOUSANDS UNAUDITED 57 SECOND QUARTER AND 57 INCOME AND RETAINED 57 Change - [002] 57 OF SEPTEMBER 57 CASH DISTRIBUTIONS 57 - Three Months [001] 57 CONSECO INC. AND SUBSIDIARIES 57 - Unaudited ASSETS [005] 57 NCI BUILDING SYSTEMS INC. 57 AS REPORTED TO 57 AND SUBSIDIARIES CONDENSED STATEMENTS 57 Q#/# Q#/# Q#/# Q#/# [001] 57 = Diluted [019] 57 STATEMENT Unaudited 57 Ended - [006] 57 BALANCE SHEET DATA 57 Percentage Change 57 - ASSETS [016] 57 INC. SELECTED FINANCIAL INFORMATION 57 AS ADJUSTED 57 INTERNATIONAL INC. AND SUBSIDIARIES 57 CIT GROUP INC. 57 NTK HOLDINGS INC. AND 57 FINANCIAL DATA 57 RETAINED EARNINGS BEGINNING OF 57 -AL Gustin 57 TO NET CASH 57 Increase Increase Decrease 57 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 57 unaudited THREE MONTHS 57 STATEMENTS OF COMPREHENSIVE INCOME 57 CALCULATION OF 57 UNAUDITED CONDENSED 57 COMPREHENSIVE INCOME FOR 57 NATIONAL FUEL GAS COMPANY 57 -ranolazine extended release 57 -jumpoff 57 NET INCOME TO NON 57 IN THOUSANDS EXCEPT FOR 57 Sheet Data 57 - -Compucom 57 REVENUE AND 57 AND COMBINED STATEMENTS 57 OPERATING METRICS 57 INC. SELECTED FINANCIAL DATA 57 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 57 CASH FLOW FROM OPERATING 57 AND RECONCILIATION OF 57 SELECTED FINANCIAL CONDITION DATA 57 Ended #/#/# #/#/# [001] 57 CONSOLIDATED CASH FLOWS 57 OF COMMON SHARES 57 PROGRESS ENERGY INC. UNAUDITED 57 Unaudited ASSETS 57 NONPERFORMING ASSETS 57 QUARTER ENDED DECEMBER 57 GAAP EARNINGS 57 USD NTD 57 OTHER INCOME AND 57 TO PRO FORMA 57 INC. UNAUDITED 57 NET EARNINGS ATTRIBUTABLE TO 57 - OPERATING [006] 57 INCOME LOSS PER SHARE 57 FINANCIAL RESULTS RECONCILIATION OF 57 CF INDUSTRIES HOLDINGS INC. 57 GAAP MEASURES Unaudited 57 STATEMENT OF CASH FLOWS 57 -Hometown Democracy amendment 57 AND SUBSIDIARIES Consolidated Statements 57 INC. RECONCILIATION OF NON 57 - OPERATING [002] 57 COMPARED WITH 57 DATA Dollars 57 OF FUND 57 Three Months Ended -SQUIGGLE motor 57 - Unaudited ASSETS [002] 57 FINANCIAL SUMMARY 57 MEUR MEUR 57 -Coco Reef 57 -PACCAR PCAR 57 SHARE DILUTED 57 DILUTED EPS 57 SHEETS Dollars 57 - ASSETS [003] 57 - - [006] 57 SHEETS unaudited 57 - Unaudited Unaudited [003] 57 THREE MONTHS ENDED SIX 57 ENDED 57 YEAR TO DATE 57 Floating Rate Debt 57 -stubbornly adhering 57 FINANCIAL CONDITION 57 INCOME UNAUDITED 57 NINE MONTHS ENDED SEPTEMBER 57 BALANCE SHEETS AS 57 AND SUBSIDIARY CONSOLIDATED BALANCE 57 INC. BALANCE SHEETS 57 MEDTRONIC INC. CONDENSED CONSOLIDATED 57 KIMBERLY CLARK CORPORATION PERIODS 57 Nine Months Ended -Taylor Soster 57 R'# R'# R'# 57 DEERFIELD CAPITAL CORP. AND 57 FINANCIAL PERFORMANCE 57 OF FUTURE 56 INC. UNAUDITED CONSOLIDATED CONDENSED 56 Fav Unfav 56 #,#,#,# [018] 56 -MarketPlace# TM 56 RECONCILIA TION OF 56 OPERATIONS unaudited 56 DATA SNAP Polish 56 THREE MONTHS ENDED 56 Ended - [011] 56 ZAMUDIO • mzamudio@thecalifornian.com • 56 - ASSETS [015] 56 OPERATIONS AND 56 LIMITED AND SUBSIDIARIES 56 #/#/# #/#/# Change [001] 56 Reviewed Reviewed Audited 56 Variance Variance 56 AND FISCAL YEAR 56 CORP. CONDENSED CONSOLIDATED STATEMENTS 56 CONSOLIDATED BALANCE 56 #,#,# #,#,# - [013] 56 SUBSIDIARIES SEGMENT INFORMATION 56 ENDED OCTOBER 56 ASSET QUALITY 56 GBPm GBPm GBPm 56 INCOME PER SHARE 56 NET CASH 56 ENDED JANUARY 56 NET DEBT 56 REPORTED GAAP 56 HEWLETT PACKARD COMPANY 56 - Assets [003] 56 = Three Months [008] 56 CASH FLOWS unaudited 56 CONDENSED 56 DATA Unaudited 56 CBIZ INC. FINANCIAL HIGHLIGHTS 56 RECONCILIATION OF EBITDA 56 Quarter Ended Ended Ended 56 OF CASH FLOWS Dollars 56 INTEREST AND 56 Months Ended -A.Cole 56 FINANCIAL CONDITION Unaudited 56 CONDENSED CASH FLOW 56 DEPRECIATION AND AMORTIZATION 56 EXPENSES AND 56 Quarters Ended Six Months 56 Nonperforming Assets Nonaccrual loans 56 GAS INC. NON GAAP 56 APPLIED INDUSTRIAL TECHNOLOGIES INC. 56 Unaudited Unaudited -PSE.com 56 RESTATED 56 - unaudited [005] 56 ASSETS Unaudited Audited 56 CASH FLOW STATEMENTS 56 AND EARNINGS PER 56 STERLING FINANCIAL CORPORATION 56 UNAUDITED Dollars 56 CONDENSED CONSOLIDATED 56 FROM OPERATING ACTIVITIES Net 56 SPX CORPORATION AND 56 INC. CONSOLIDATED STATEMENT OF 56 HIGHLIGHTS Unaudited 56 PINNACLE FINANCIAL PARTNERS INC. 56 SHEETS -File Synchronization 56 SHEETS DECEMBER 56 Months Ended -HyperFast 56 STEWART ENTERPRISES INC. AND 56 TUPPERWARE BRANDS CORPORATION NON 56 OPERATIONS UNAUDITED 56 Change - [005] 56 Estimate Estimate 56 Unaudited THREE MONTHS 56 CARRIZO OIL & 56 OF INCOME UNAUDITED 56 unaudited ASSETS Investments 56 Unaudited Audited ASSETS CURRENT 56 GAAP TO ADJUSTED 56 FINANCIAL MEASURES TO 56 SHEETS Unaudited Dollars 56 SEGMENT OPERATING 56 STURM RUGER & 56 OF OPERATIONS THREE MONTHS 56 AND SUBSIDIARIES 56 Average Yield Balance 56 HIGHLIGHTS FOR 56 LIMITED CONSOLIDATED STATEMENTS OF 56 KELLY SERVICES INC. 56 Deposit Composition 56 NINE MONTHS ENDED MARCH 56 INC. STATEMENTS OF 56 Ended - [025] 56 FLOWS unaudited 56 EQUIVALENTS 56 SUBSIDIARIES Condensed Consolidated Balance 56 FULL YEAR RESULTS 56 JACKSON HEWITT TAX SERVICE 56 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 56 - Assets [013] 56 NEW YORK MELLON CORPORATION 56 -Sureños 56 INC. BALANCE SHEET 56 UNAUDITED THREE MONTHS ENDED 56 Ended - [021] 56 Annualized Return 56 CASH FLOWS FROM OPERATING 56 CONSOLIDATED OPERATIONS UNAUDITED 56 KEY RATIOS 56 Summary Balance Sheet 56 LOSS ACCOUNT 56 OF OPERATIONS Three Months 56 UNAUDITED ASSETS 56 EARNINGS RELEASE 56 NEW SOFTWARE LICENSE 56 INCOME AND COMPREHENSIVE 56 R'# 55 RESULTS FOR 55 -Baharin 55 COMPANY CONSOLIDATED STATEMENTS OF 55 Rm Rm Rm 55 GROUP INC. CONSOLIDATED BALANCE 55 SHARES USED IN 55 AND INCOME TAXES 55 OPERATIONS Dollars 55 -Soft soled shoes 55 CONSOLIDATED ADJUSTED PRO FORMA 55 IN SHAREHOLDERS EQUITY 55 CONSOLIDATED BALANCE SHEET Unaudited 55 THE SIX MONTH 55 CONSOLIDATED BALANCE SHEETS UNAUDITED 55 EARNINGS PER SHARE 55 SUBSIDIARIES Unaudited 55 INC. SUPPLEMENTAL INFORMATION 55 -Quarriers 55 - Unaudited [013] 55 AND SUBSIDIARIES CONSOLIDATED CONDENSED 55 TWELVE MONTHS ENDED 55 AMEREN CORPORATION AEE CONSOLIDATED 55 - unaudited ASSETS [002] 55 OF OPERATIONS AND DEFICIT 55 CORPORATION CONSOLIDATED 55 Balance Sheet Highlights 55 SEGMENTS UNAUDITED Amounts 55 SUBSIDIARIES CONSOLIDATED STATEMENT OF 55 NINE MONTH 55 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 55 3rd Qtr 3rd Qtr 55 AND SUBSIDIARY 55 REPORTED NET INCOME 55 GBPm GBPm 55 BASIC AND DILUTED LOSS 55 INCOME Unaudited 55 HEARTLAND BANCSHARES INC. SELECTED 55 NETEASE.COM INC. UNAUDITED SEGMENT 55 FINANCIAL CONDITION UNAUDITED 55 NET REVENUES 55 SUMMIT FINANCIAL GROUP INC. 55 Balance Yield 55 Twelve Months Twelve Months 55 THE COMPANY AND ITS 55 DISCONTINUED OPERATION 55 THE EARNINGS RELEASE 55 GENERAL MILLS INC. AND 55 - Balance [005] 55 Unaudited LIABILITIES AND 55 OPERATIONAL AND 55 BUSINESS SEGMENT INFORMATION UNAUDITED 55 BUSINESS SEGMENT 55 Ended Three Months 55 - unaudited [001] 55 YEARS ENDED 55 -Hua Tian 55 INCOME STATEMENT UNAUDITED 55 EARNINGS BEFORE INTEREST TAXES 55 INFORMATION UNAUDITED 55 COLLECTIVE BRANDS INC. CONDENSED 55 =America Airline Satisfaction 55 -Ringholm 55 - unaudited [008] 55 SUBSIDIARIES Reconciliation 55 AND SUBSIDIARIES CONSOLIDATED BALANCE 55 STATEMENTS OF CONSOLIDATED 55 #/#/# #/#/# - [001] 55 SHEETS AS 55 RECONCILIATION OF 55 YTD YTD 55 Ended - [028] 55 -Horntvedt 55 OF CONSOLIDATED 55 FINANCIAL HIGHLIGHTS Dollars 55 TO COMMONLY USED GENERALLY 55 SUBSIDIARIES NON GAAP 55 AMORTIZATION AND 55 Quarter Ended Twelve Months 55 SELECTED OPERATING DATA 55 INC. CONDENSED BALANCE SHEETS 55 DAY AVG 55 FLOWS IN THOUSANDS 55 unaudited Current Assets 55 Quarter Ended #/#/# [001] 55 RECONCILIATIONS OF 55 CHANGES IN STOCKHOLDERS EQUITY 55 UNAUDITED STATEMENTS OF OPERATIONS 55 STATEMENTS OF EARNINGS 55 FLORIDA TODAY • 55 INC. CONDENSED CONSOLIDATED BALANCE 55 NESS TECHNOLOGIES INC. AND 55 Pro forma Pro forma 55 FLOWS FOR 55 - Unaudited [008] 55 LOSS EARNINGS 55 INC. SELECTED 55 Months Months Ended 55 COMPUTER TASK GROUP INCORPORATED 55 Decrease - [003] 55 Balance Sheets unaudited 55 SHAREHOLDERS EQUITY AND COMPREHENSIVE 55 Year Ending Ending 55 Ended - [002] 55 SHARE INFORMATION 55 -Carl Kieke 55 Quarter Ended Year 55 FINANCIAL RESULTS AND 55 FLOWS Unaudited 55 -Lemmen Holton Cancer 55 - -Cash Flow Available 55 - ASSETS [011] 55 STATEMENTS OF OPERATIONS Unaudited 55 unaudited unaudited unaudited ASSETS 55 - BalaSTEWART ENTERPRISES INC. AND 55 NET LOSS TO 55 #/#/# #/#/# - [002] 55 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 55 SUPPLEMENTAL DISCLOSURE OF CASH 55 BY OPERATING SEGMENT 55 CONSOLIDATED FINANCIAL DATA 55 BASIC #,#,# #,#,# 55 GAAP FINANCIAL INFORMATION 55 -IPOBoutique.com 54 Noninterest Expenses 54 AND NON GAAP 54 #Q'# #Q'# 54 THE QUARTER ENDED 54 CONDENSED BALANCE SHEETS Unaudited 54 SELECTED FINANCIAL DATA Unaudited 54 CASH EQUIVALENTS AT 54 LOSS TO ADJUSTED 54 SELECTED GAAP MEASURES 54 Amount Amount 54 -myrtle spurge 54 NET LOSS PER SHARE 54 CONDENSED CONSOLIDATED RESULTS 54 SELECTED FINANCIAL DATA 54 OPERATING DATA 54 OPERATING RESULTS 54 FINANCIAL POSITION AND 54 unaudited Nine Months 54 Pt Chg 54 GAAP MEASURES 54 AMOUNTS 54 NET INCOME TO ADJUSTED 54 LOSS PER SHARE 54 -Luukkonen 54 Loans Receivable 54 CONSOLIDATED BALANCE SHEETS Unaudited 54 Outstanding #,#,# #,#,# [002] 54 #,#,# #,#,# CASH AND [001] 54 SELECTED OPERATING 54 # -loudly protested 54 Month Period 54 CELESTICA INC. CONSOLIDATED STATEMENTS 54 #-#/# #-#/# [002] 54 INTERNATIONAL INC. CONDENSED CONSOLIDATED 54 OF JUNE 54 EMERSON RADIO CORP. AND 54 ENDED AUGUST 54 -#.# % [001] 54 INC. Consolidated Balance Sheets 54 = WEIGHTED AVERAGE NUMBER 54 PERFORMANCE RATIOS BASED ON 54 RECONCILIATIONS 54 Ended -Peripheral vascular disease 54 COMPANY CONSOLIDATED BALANCE SHEETS 54 FOR CERTAIN NON 54 REVENUE ANALYSIS 54 DATA unaudited 54 Unaudited CURRENT ASSETS Cash 54 OPERATIONS Amounts 54 OPERATIONS AND OTHER 54 SHEET Unaudited 54 EARNINGS FROM OPERATIONS 54 AND SUBSIDIARIES Consolidated Condensed 54 #/#/# #/#/# #/#/# [006] 54 SHEETS Expressed 54 AND DEVELOPMENT EXPENSES 54 [030] 54 EARNINGS DEFICIT 54 INCOME AVAILABLE TO 54 • cbleich@news-press.com • 54 SUBSIDIARIES NOTES 54 INCOME IN THOUSANDS 54 -Lighting Designers 54 Three Months EndedDecember 54 -Ionna 54 OF HARRAH 'S 54 LOSS PER 54 ZIONS BANCORPORATION AND SUBSIDIARIES 54 TO NON GAAP MEASURES 54 EAST WEST BANCORP 54 AND SUBSIDIARIES SELECTED QUARTERLY 54 ADVANTEX MARKETING INTERNATIONAL INC. 54 COMPARED TO THE 54 INC. UNAUDITED CONDENSED CONSOLIDATED 54 INCOME GLOBAL PAYMENTS 54 TO CONSOLIDATED 54 OUTLOOK RECONCILIATION SCHEDULE 54 PER SHARE AMOUNTS Unaudited 54 QUARTER AND 54 Units Amount 54 RECONCILIATION OF NET CASH 54 CREDIT LOSSES 54 ATTRIBUTABLE TO 54 NET INCOME TO 54 QUARTER ENDED 54 SUN BANCORP INC. AND 54 MBIA INC. AND 54 CERTAIN NON GAAP 54 UNAUDITED CONSOLIDATED BALANCE SHEETS 54 Unaudited Six Months 54 INC. AND SUBSIDIARIES SUPPLEMENTAL 54 #,#,# = [016] 54 #,#,# #,#,# - [008] 54 Change - [003] 54 #,#,# #,#,# - [010] 54 -Edna Hibel 54 INC. Condensed Consolidated Balance 54 CONDENSED BALANCE SHEETS 54 FUNDS FROM OPERATIONS 54 CREDIT QUALITY 54 Months Ended Months Ended 54 INC. QUARTERLY 54 - ASSETS [012] 54 Sheets unaudited 54 INC AND SUBSIDIARIES 54 Sheet Items 54 NET INCOME LOSS PER 54 OF EARNINGS Unaudited 54 #-#/# #-#/# [006] 54 GERBER SCIENTIFIC INC. SELECTED 54 THE ADVISORY BOARD 54 Unaudited Quarters Ended 54 STATEMENTS OF CASH FLOW 54 ASSETS - 54 EARNINGS Net 53 - Unaudited ASSETS Cash 53 OPERATIONS UNAUDITED Three Months 53 AND SUBSIDIARIES Condensed Consolidated 53 OF CASH FLOWS unaudited 53 RECONCILIATION OF OPERATING INCOME 53 Rm Rm Rm Rm 53 DURING THE PERIOD 53 Amorti 53 LOSSES ON 53 PROVIDED BY OPERATING ACTIVITIES 53 WALTER INDUSTRIES INC. AND 53 FINANCIAL HIGHLIGHTS Unaudited 53 UNAUDITED INCOME STATEMENT 53 AMORTIZATION OF 53 INC. CONDENSED 53 NON CONTROLLING INTEREST 53 LOSSES OF 53 #,#,# = [017] 53 CASH FLOWS FOR 53 Accumu 53 AND SUBSIDIARY CONSOLIDATED STATEMENTS 53 PRO FORMA CONDENSED CONSOLIDATED 53 SEGMENT INFORMATION Unaudited 53 CASH FLOW DATA 53 Unaudited SEACOAST BANKING CORPORATION 53 ken.davidoff @ newsday.com 53 -Cnd 53 CONSOLIDATED STATEMENT OF CASH 53 CONSOLIDATED OPERATIONS 53 Month Avg 53 OPERATING STATISTICS Unaudited 53 STATEMENTS OF OPERATIONS UNAUDITED 53 OPERATING REVENUE 53 -Newbury Rowley 53 Average Balances 53 Selected Ratios 53 Ending Balance 53 #,#,# = [006] 53 - - Balance [002] 53 Amount -failing eyesight 53 NPL Ratio 53 INC. Condensed Balance Sheets 53 GAAP RECONCILIATION 53 COMMON AND 53 HOLDINGS INC. CONSOLIDATED STATEMENTS 53 #,#,# #,#,# = DilutedEphrata Raceway 53 SEGMENT ANALYSIS 53 Three Months Ended - 53 ADJUSTED INCOME 53 TOTAL OPERATING INCOME 53 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 53 Unaudited Twelve Months 53 -By ANTHONY WITRADO 53 INC. Condensed Consolidated Statements 53 Nine Months Three Months 53 SELECTED BALANCE SHEET ITEMS 53 BY QUARTER 53 EOG RESOURCES INC. SUMMARY 53 OTHER CHARGES 53 Orders Backlog 53 -Ben Rawlence researcher 53 OF OPERATIONS Unaudited 53 INC. UNAUDITED CONSOLIDATED STATEMENTS 53 SUMMARY CONSOLIDATED FINANCIAL DATA 53 TEXAS CAPITAL BANCSHARES 53 SHEET INFORMATION 53 INTANGIBLE ASSETS 53 #,#,# #,#,# =Kellingley Welfare 53 ALMOST FAMILY INC. AND 53 -#,# -#,# [007] 53 INC. CONSOLIDATED CONDENSED STATEMENTS 53 GROUP INC. CONSOLIDATED STATEMENTS 53 -Rumbi Island Grill