Related by context. All words. (Click for frequent words.) 84 BALANCE SHEETS AS 83 AND SUBSIDIARIES Condensed Consolidated 83 SUBSIDIARIES Condensed Consolidated Statements 83 OF INCOME Unaudited 82 OF INCOME AND OTHER 82 CONDENSED CONSOLIDATED 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 AND SUBSIDIARIES Consolidated Statements 82 INC. AND SUBSIDIARIES Consolidated 82 OF OPERATIONS AND COMPREHENSIVE 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 OF OPERATIONS FOR 81 SUBSIDIARIES Consolidated Statements 81 OPERATIONS AND COMPREHENSIVE 81 OF INCOME FOR 81 INCOME GLOBAL PAYMENTS 81 INC. CONSOLIDATED STATEMENT OF 81 OF FINANCIAL CONDITION 81 STATEMENTS OF OPERATIONS UNAUDITED 81 OF OPERATIONS unaudited 81 DATA unaudited 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 OF INCOME 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 CONDENSED STATEMENTS OF INCOME 81 INC. Condensed Consolidated Statements 81 EARNINGS Unaudited 81 OPERATIONS FOR 81 AND EARNINGS PER 80 OF INCOME UNAUDITED 80 SUBSIDIARIES RECONCILIATION OF 80 CONSOLIDATED INCOME STATEMENTS 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 REPORTED GAAP 80 OF OPERATIONS Amounts 80 JACKSON HEWITT TAX SERVICE 80 INCOME Dollars 80 OF CHANGES IN 80 ENDED SEPTEMBER 80 OF OPERATIONS Dollars 80 OF FINANCIAL POSITION 80 FINANCIAL RESULTS RECONCILIATION OF 80 SUBSIDIARIES Consolidated Statement 80 OF NON GAAP 80 STATEMENTS OF INCOME UNAUDITED 80 STATEMENT OF OPERATIONS 80 STATEMENT OF CASH FLOWS 80 HEWLETT PACKARD COMPANY 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 OPERATIONS Amounts 80 FLOWS FOR 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 SHEETS AS 80 OF EARNINGS 80 CONDENSED STATEMENT OF OPERATIONS 80 AND SUBSIDIARY Condensed Consolidated 80 OF EARNINGS UNAUDITED 80 -megapixels 3x optical zoom 80 SHEETS Dollars 80 AND PER SHARE 80 2nd Qtr 1st Qtr 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 OPERATIONS Unaudited 80 EARNINGS Amounts 79 OF INCOME unaudited 79 INCOME FOR 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 OF OPERATIONS Unaudited 79 STATEMENTS OF OPERATIONS Dollars 79 INC. CONDENSED 79 INCOME Unaudited 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 SUBSIDIARIES Consolidated Balance Sheets 79 AND RETAINED EARNINGS 79 SHEETS UNAUDITED 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 AND CONSOLIDATED SUBSIDIARIES 79 TO ADJUSTED EBITDA 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 STATEMENT OF OPERATIONS Unaudited 79 STATEMENTS OF OPERATIONS Amounts 79 CONSOLIDATED RESULTS 79 OF OPERATIONS IN THOUSANDS 79 RELIANCE ON FORWARD LOOKING 79 THE THREE MONTHS 79 SHEETS Amounts 79 INCOME AND COMPREHENSIVE 79 PARK OHIO HOLDINGS 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 SUBSIDIARIES BUSINESS SEGMENT 79 AND COMPREHENSIVE INCOME 79 FINANCIAL CONDITION Unaudited 79 CONDENSED CONSOLIDATED RESULTS 79 SUBSIDIARIES CONSOLIDATED 79 RYDER SYSTEM INC. AND 79 OF CASH FLOWS Unaudited 79 INCOME unaudited 79 STATEMENTS OF 79 TOLLGRADE COMMUNICATIONS INC. AND 79 COFFEE HOLDING CO. INC. 79 STATEMENTS OF OPERATIONS Unaudited 79 STATEMENTS OF CASH FLOW 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 Twelve Twelve Months 79 PRO FORMA 79 SUBSIDIARIES SEGMENT 79 ENDED MARCH 79 UNAUDITED FOR 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 INC. STATEMENT OF 79 BALANCE SHEETS unaudited 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 SOLERA HOLDINGS INC. AND 79 COMPANY AND SUBSIDIARIES 78 FINANCIAL CONDITION 78 INFORMATION Unaudited 78 DATA Dollars 78 INFORMATION UNAUDITED 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 THIS SCHEDULE 78 OPERATIONS UNAUDITED 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 EARNINGS UNAUDITED 78 OPERATING RESULTS 78 INVESTORS ARE CAUTIONED AGAINST 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 FLOWS UNAUDITED 78 STATEMENTS OF INCOME 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 OF EARNINGS Unaudited 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 SUBSIDIARIES 78 GREIF INC. AND SUBSIDIARY 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 NCI BUILDING SYSTEMS INC. 78 AND FUNDS FROM 78 STATEMENT OF EARNINGS 78 EBITDA RECONCILIATION 78 GAAP FINANCIAL INFORMATION 78 THE GOLDMAN SACHS 78 GAAP FINANCIAL MEASURES 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 AND COMPREHENSIVE INCOME LOSS 78 CONSOLIDATED STATEMENT OF 78 FINANCIAL AND 78 STATEMENTS OF EARNINGS Unaudited 78 IN SHAREHOLDERS EQUITY 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 BALANCE SHEETS Dollars 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 DEVELOPMENT STAGE COMPANY 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 THREE MONTH AND 78 STATEMENT OF INCOME 78 INCOME UNAUDITED 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 GAAP MEASURES 78 FINANCIAL INFORMATION unaudited 78 TO NON GAAP MEASURES 78 INC. CONSOLIDATED 78 OPERATIONS unaudited 78 CORNING INCORPORATED AND SUBSIDIARY 78 TO ADJUSTED 78 INC. UNAUDITED 78 SELECTED FINANCIAL DATA 78 INC. SUMMARY OF 78 AND SUBSIDIARIES CALCULATION OF 78 INC. Consolidated Statements 78 OPERATIONS AND 78 UNAUDITED Dollars 78 DANIER LEATHER INC. CONSOLIDATED 78 SUBSIDIARY Consolidated Statements 77 IN THOUSANDS EXCEPT PER 77 AND ADJUSTED 77 KULICKE & 77 SUBSIDIARY COMPANIES 77 OPERATING EARNINGS LOSS 77 AND NON GAAP 77 SHEETS unaudited 77 FINANCIAL MEASURE 77 CONSOLIDATED AND 77 AND RECONCILIATION OF 77 INCOME AND RETAINED 77 STATEMENTS OF INCOME Unaudited 77 OF OPERATIONS UNAUDITED 77 CONSOLIDATED STATEMENT OF INCOME 77 AND SUBSIDIARIES 77 LOSS UNAUDITED 77 ENDED SIX MONTHS ENDED 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 Condensed Income 77 THE NINE MONTHS 77 SUPPLEMENTAL NON GAAP 77 THOUSANDS EXCEPT PER SHARE 77 SELECTED GAAP MEASURES 77 NET INCOME TO ADJUSTED 77 COMPANY UNAUDITED CONSOLIDATED 77 OPERATIONS Dollars 77 SUBSIDIARIES HISTORICAL TRENDS 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 AND ADJUSTED DILUTED EARNINGS 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 GAAP NET INCOME 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 THE PERIODS ENDED 77 AND SUBSIDIARIES RECONCILIATION OF 77 UNAUDITED PRO FORMA 77 STATEMENTS Unaudited 77 AND COMBINED STATEMENTS 77 OR FINANCIAL CONDITION 77 STRATEGIC DIRECTION AND 77 FINANCIAL HIGHLIGHTS Dollars 77 INC. AND SUBSIDIARIES 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 PER DILUTED SHARE 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 NEW YORK MELLON CORPORATION 77 AND SUPPLEMENTAL INFORMATION 77 OF CONSOLIDATED 77 INC. CONSOLIDATED BALANCE SHEET 77 THREE MONTHS ENDED DECEMBER 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 OF INCOME Dollars 77 DIME COMMUNITY BANCSHARES INC. 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 STATEMENTS OF OPERATIONS unaudited 77 SELECTED FINANCIAL INFORMATION 77 TWELVE MONTHS ENDED DECEMBER 77 CONSOLIDATED BALANCE SHEETS unaudited 77 EARNINGS Dollars 77 BALANCE SHEETS Amounts 77 OF INCOME LOSS 77 INC. CONDENSED CONSOLIDATED BALANCE 77 CONTINUED Unaudited 77 FINANCIAL MEASURES TO 77 OF INCOME Amounts 77 CORP. CONSOLIDATED STATEMENTS OF 77 -SunLive 77 CONDENSED STATEMENTS OF CASH 77 INCOME LOSS 76 PFIZER INC AND SUBSIDIARY 76 BALANCE SHEETS UNAUDITED 76 OF INCOME AND COMPREHENSIVE 76 Unaudited EQUIPMENT FINANCIAL 76 STATEMENTS OF EARNINGS 76 SUMMARY OF OPERATIONS 76 TO NON GAAP 76 CORP. AND SUBSIDIARIES 76 unaudited audited 76 SHEETS IN THOUSANDS 76 BECTON DICKINSON AND 76 EARNINGS AND RETAINED 76 SELECTED FINANCIAL AND 76 FINANCIAL DATA UNAUDITED 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 CONTINENTAL AIRLINES INC. AND 76 SUBSIDIARIES Unaudited 76 IN QUARTERLY FINANCIAL 76 CONDENSED 76 UNAUDITED Amounts 76 EARNINGS PER SHARE 76 ENDED ENDED 76 Income Unaudited Dollars 76 SUBSIDIARIES RESULTS 76 UNAUDITED THREE MONTHS ENDED 76 INCOME AND OTHER 76 PRO FORMA RESULTS 76 FLOWS unaudited 76 GAAP TO NON 76 ATTRIBUTING UNDUE CERTAINTY OR 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 AND SUBSIDIARY 76 MEMC ELECTRONIC MATERIALS INC. 76 DEERFIELD CAPITAL CORP. AND 76 Ended Three Months 76 Deficit unaudited 76 OPERATING RESULTS BY 76 INCOME AND 76 AND RATIOS 76 STATEMENTS OF CONSOLIDATED INCOME 76 GAAP MEASURES Unaudited 76 THREE MONTHS ENDED SIX 76 Unaudited Six Months 76 DATA Unaudited 76 THREE MONTHS ENDED TWELVE 76 LOSS TO ADJUSTED 76 FINANCIAL AND OPERATIONAL 76 IN THOUSANDS EXCEPT SHARE 76 Unaudited -CMVs 76 CASH FLOWS unaudited 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 DOLLARS IN THOUSANDS 76 RECONCILIATION BETWEEN GAAP 76 Unaudited SEACOAST BANKING CORPORATION 76 THE THREE MONTH 76 GAAP TO ADJUSTED 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 FUNDS FROM OPERATIONS 76 MILLIONS EXCEPT PER SHARE 76 BIOSCIENCES INC. 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 EXCEPT SHARE AND 76 THE SIX MONTHS 76 FINANCIAL RESULTS SUPPLEMENTAL 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 NON GAAP RECONCILIATION 76 OPERATIONS Three Months 76 VARIAN INC. AND SUBSIDIARY 76 CHEMICALS INC. 76 TO NET INCOME 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 SUBSIDIARIES STATEMENTS OF 76 - Unaudited [002] 76 CORPORATION Condensed Consolidated Statements 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 Balance Sheets Unaudited 76 AND SUBSIDIARIES Reconciliation 76 EOG RESOURCES INC. 76 AND THREE MONTH 76 GAAP NET LOSS 76 STATEMENTS OF FINANCIAL CONDITION 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 EOG RESOURCES INC. SUMMARY 76 SUBSIDIARIES NON GAAP 76 Operations Amounts 76 INC. STATEMENTS OF 76 unaudited Nine Months 76 AND COMPREHENSIVE 76 GAAP RECONCILIATION 76 OPERATIONS IN THOUSANDS 76 Thousands Unaudited 76 EARNINGS unaudited 76 AND NINE MONTHS 76 SUPPLEMENTAL INFORMATION 76 AMOUNTS IN THOUSANDS 76 SUPPLEMENTAL DATA 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 OPERATING INFORMATION 76 EARNINGS OR 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 OF CASH FLOWS Dollars 76 AND THREE MONTHS 76 PERIODS ENDED SEPTEMBER 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 unaudited Amounts 76 QUARTERS ENDED 76 CONSOLIDATED BALANCE SHEETS Dollars 76 EXCEPT PER SHARE DATA 76 DEARBORN BANCORP INC. AND 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 CONSOLIDATED FINANCIAL INFORMATION 76 SHEETS Unaudited 76 RECONCILIATIONS 76 Balance Sheets Dollars 75 BALANCE SHEETS Unaudited 75 CONSOLIDATED STATEMENTS OF 75 INC. Consolidated Balance Sheets 75 SUN BANCORP INC. AND 75 CIT GROUP INC. 75 IMPACT OF NON 75 ORACLE CORPORATION Q1 FISCAL 75 Quarter Ended Year 75 CF INDUSTRIES HOLDINGS INC. 75 CONDENSED CONSOLIDATED STATEMENT OF 75 EXCEPT PER SHARE AMOUNTS 75 AIRGAS INC. AND SUBSIDIARIES 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 INCOME STATEMENT 75 IN MILLIONS EXCEPT PER 75 INCOME Unaudited Three Months 75 OF DECEMBER 75 OPERATIONS UNAUDITED Amounts 75 SUBSIDIARIES SELECTED 75 INC. FINANCIAL HIGHLIGHTS 75 AMERICAN GREETINGS CORPORATION 75 OF CASH FLOWS UNAUDITED 75 FINANCIAL MEASURES 75 UNAUDITED IN THOUSANDS 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 AND ITS SUBSIDIARIES CONDENSED 75 LOSS unaudited 75 FINANCIAL SUMMARY 75 GAAP MEASURES TO NON 75 YEAR ENDED DECEMBER 75 CASH FLOWS FOR 75 COMPANY CONSOLIDATED INCOME STATEMENTS 75 Months Ended Ended Ended 75 THE YEARS ENDED 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 RECONCILIATION OF NON GAAP 75 Unaudited Nine Months 75 Sheets unaudited 75 REVENUES BY 75 SUMMARY OF RESULTS 75 INC. CONDENSED STATEMENTS OF 75 LAWS RELATING TO 75 THE COMPANY AND ITS 75 SUN HEALTHCARE GROUP INC. 75 STATEMENTS OF FINANCIAL POSITION 75 INC. Unaudited 75 BALANCE SHEETS ASSETS 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 THEY IDENTIFY FORWARD LOOKING 75 OF CASH FLOWS unaudited 75 ENDED DECEMBER 75 INC. Unaudited Condensed 75 CV AND SUBSIDIARIES 75 Three Months Twelve Months 75 SPX CORPORATION AND 75 STEWART ENTERPRISES INC. AND 75 - Unaudited [016] 75 3rd Qtr 2nd Qtr 75 THREE MONTHS ENDED SEPTEMBER 75 YIELDS AND RATES 75 CHANGES IN SHAREHOLDERS EQUITY 75 CONSOLIDATED BALANCE SHEETS Amounts 75 SECURITY GROUP INC. 75 SUBSIDIARIES Condensed Consolidated Balance 75 CONDENSED BALANCE SHEETS 75 AND COMPREHENSIVE INCOME Unaudited 75 AND YIELDS UNAUDITED 75 REPORTED NET INCOME 75 OF OPERATIONS AND DEFICIT 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 75 RECONCILIATION OF NET CASH 75 AND SUBSIDIARIES SUMMARY OF 75 DATA UNAUDITED 75 GLOBAL PAYMENTS INC. AND 75 UNAUDITED AUDITED 75 ITS SUBSIDIARIES RECONCILIATION OF 75 GAAP BASIS 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 Months Months Ended 75 BUSINESS SEGMENT INFORMATION Unaudited 75 INC. AND SUBSIDIARIES Reconciliation 75 AND DECEMBER 75 CONSOLIDATED FINANCIAL STATEMENTS 75 FUELCELL ENERGY INC. Consolidated 75 EARNINGS FOR 75 CHART INDUSTRIES INC. AND 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 SUBSIDIARIES NOTES 75 Unaudited Quarters Ended 75 Deficit Unaudited 75 -Chip Maxfield 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 OPENINGS GROSS MARGINS EXPENSES 75 DILUTED #,#,# #,#,# [001] 75 CASH FLOW TO 75 Unaudited Dollars 75 OF CASH FLOWS 75 LIMITED AND SUBSIDIARIES 75 ALDILA INC. AND SUBSIDIARIES 75 SIX MONTHS ENDED JUNE 75 COMARCO INC. CONDENSED CONSOLIDATED 75 STATEMENTS OF CASH FLOWS 75 AND PREDECESSOR 75 COMPANY INC. AND SUBSIDIARIES 75 -Hattar 75 FINANCIAL DATA 75 EARNINGS LOSS 75 INC. SELECTED FINANCIAL DATA 75 SUBSIDIARIES FINANCIAL SUMMARY 75 TO EARNINGS BEFORE 75 PINNACLE FINANCIAL PARTNERS INC. 75 MONTHS ENDED 75 OF OPERATIONS DATA 75 SEARS CANADA 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 ROLLINS INC. AND SUBSIDIARIES 75 CONDENSED CASH FLOW 75 CAPITAL ONE FINANCIAL CORPORATION 75 STATEMENT FOR 75 RECONCILIATIONS Unaudited 75 OPERATIONS Unaudited Three Months 75 COMPREHENSIVE INCOME FOR 75 INCOME Three Months 75 DISCUSSION AND ANALYSIS 75 AND DEFICIT 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 EXCEPT FOR SHARE 75 CONSOLIDATED OPERATING RESULTS 75 CASH FLOWS UNAUDITED 74 LEGG MASON INC. AND 74 AND FINANCIAL DATA 74 TO PROJECTED NON 74 CONSOLIDATED OPERATIONS UNAUDITED 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 DELPHI FINANCIAL GROUP INC. 74 REVENUE AND 74 INCOME UNAUDITED Dollars 74 NAM TAI ELECTRONICS INC. 74 NON GAAP NET INCOME 74 NINE MONTHS ENDED SEPTEMBER 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 FINANCIAL HIGHLIGHTS Unaudited 74 UNAUDITED Three Months 74 IN THOUSANDS OF 74 Sheets Unaudited 74 RECONCILIATION OF REPORTED 74 STATEMENTS OF INCOME LOSS 74 SOUTH FINANCIAL GROUP 74 HUMAN SCIENCES INC. Condensed 74 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 74 AND RECONCILIATION 74 ENDED JUNE 74 OF SEPTEMBER 74 BASIC AND DILUTED LOSS 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 CONSOLIDATED OPERATIONS 74 BY OPERATING SEGMENT 74 PERIODS ENDED JUNE 74 SUBSIDIARIES Reconciliation 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 EARNINGS AND 74 CASH FLOWS Unaudited 74 AND SUBSIDIARIES Consolidated Balance 74 Unaudited Condensed 74 Six Months Six Months 74 Unaudited Twelve Months 74 PRELIMINARY AND 74 CONSOLIDATED STATEMENTS OF RETAINED 74 STATEMENTS OF CONSOLIDATED 74 WASTE CONNECTIONS INC. CONDENSED 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 RETAINED EARNINGS 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 RESULTS TO NON 74 FINANCIAL INFORMATION 74 DUPONT FABROS TECHNOLOGY INC. 74 STERLING FINANCIAL CORPORATION 74 IN THOUSANDS UNAUDITED 74 INCOME UNAUDITED Three Months 74 Operations Unaudited Dollars 74 EARNINGS BEFORE INTEREST TAXES 74 Condensed Consolidated Income 74 INC AND SUBSIDIARIES 74 GAIAM INC. CONDENSED CONSOLIDATED 74 CONSOLIDATED SUBSIDIARIES 74 EARNINGS UNAUDITED DOLLARS IN 74 IN THOUSANDS EXCEPT FOR 74 Ended #/#/# #/#/# [001] 74 FLOWS Unaudited 74 SHEET UNAUDITED 74 #/#/# #/#/# - [002] 74 GAINSCO INC. AND SUBSIDIARIES 74 ASSIST THE READER 74 Cash Flows UNAUDITED 74 Months Months 74 OF NET INCOME 74 CONSOLIDATED STATEMENT OF CASH 74 NON GAAP FINANCIAL MEASURE 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 ADJUSTED NET INCOME 74 MEASUREMENTS 74 FIRST INDUSTRIAL REALTY TRUST 74 INC. CONSOLIDATED BALANCE SHEETS 74 BUSINESS SEGMENT 74 Cash Flows Dollars 74 Balance Sheets unaudited 74 TWELVE MONTHS 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 UNAUDITED FINANCIAL 74 TO PRO FORMA 74 SEGMENT AND 74 GROUP INC. AND SUBSIDIARIES 74 INTEREST AND 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 OF NORTH CENTRAL 74 CORPORATION SELECTED 74 SUMMARY FINANCIAL INFORMATION 74 AMERICAN COMMERCIAL LINES INC. 74 BIOMED REALTY TRUST INC. 74 CHINA NATURAL GAS INC. 74 WOLVERINE WORLD WIDE 74 INTERNATIONAL INC. RECONCILIATION OF 74 SYSTEMS INC. AND SUBSIDIARIES 74 Unaudited Third Quarter 74 FINANCIAL HIGHLIGHTS Three Months 74 CORPORATION AND SUBSIDIARIES 74 Third Quarter Ended Nine 74 FMC CORPORATION AND 74 EXCLUDING SPECIAL ITEMS 74 CALCULATION OF 74 AND OPERATING HIGHLIGHTS 74 QUARTER ENDED 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 OF RETAINED EARNINGS 74 LOSS PER SHARE 74 VIEWPOINT FINANCIAL GROUP 74 FINANCIAL STATEMENTS 74 unaudited Six Months 74 HIGHLIGHTS Unaudited 74 NET INCOME TO 74 BALANCE SHEETS IN THOUSANDS 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 UNAUDITED CONDENSED 74 THREE MONTHS ENDED MARCH 74 Successor Predecessor 74 INC. RECONCILIATION OF 73 amounts Quarter Ended 73 CHARLES RIVER LABORATORIES 73 CONDENSED INCOME STATEMENTS 73 NON GAAP FINANCIAL MEASURES 73 -Radiation Effects Research 73 Sheets Amounts 73 SHARE AMOUNTS 73 BUSINESS SEGMENT DATA 73 SHEETS Expressed 73 OF JUNE 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 -Sureños 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 ALEXANDRIA REAL ESTATE EQUITIES 73 UNAUDITED RECONCILIATION OF 73 PERIODS ENDED DECEMBER 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 EXPEDIA INC. CONSOLIDATED STATEMENTS 73 KNOLL INC. CONDENSED CONSOLIDATED 73 INCOME STATEMENT DATA 73 TO ADJUSTED NET INCOME 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 SELECTED STATISTICAL INFORMATION 73 Unaudited THREE MONTHS 73 Summary Balance Sheet 73 ON TRACK INNOVATIONS LTD 73 RESTATED 73 INDUSTRIES INC. AND SUBSIDIARIES 73 RLI CORP. 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 INFORMATION Dollars 73 REVENUES AND 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 LEHMAN BROTHERS HOLDINGS INC. 73 RECONCILIATION TO 73 SECOND QUARTER AND 73 PROPERTY EBITDA 73 SUBSIDIARIES UNAUDITED 73 AND COMPREHENSIVE INCOME UNAUDITED 73 Month Period Ended 73 ORACLE CORPORATION Q3 FISCAL 73 Unaudited -immanent 73 AND SIX MONTHS 73 AND MARKETABLE SECURITIES 73 NET INCOME PER COMMON 73 OF FUTURE 73 EAST WEST BANCORP 73 STORES INC. AND SUBSIDIARIES 73 STATEMENTS OF OPERATIONS 73 OF OPERATIONS Three Months 73 NON GAAP FINANCIAL INFORMATION 73 REPORTS FIRST QUARTER 73 IN THOUSANDS 73 - Three Months [002] 73 FINANCIAL CONDITION Dollars 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 HUDSON HIGHLAND GROUP INC. 73 FIRST COMMONWEALTH FINANCIAL CORPORATION 73 THE FISCAL YEAR 73 NATIONAL FUEL GAS COMPANY 73 CSP INC. AND 73 FOR DISTRIBUTION 73 1ST QTR 2ND QTR 73 INC. AND SUBSIDIARIES SUMMARY 73 INC. SELECTED FINANCIAL INFORMATION 73 INC. Condensed Consolidated Balance 73 TO INCOME FROM 73 LENNOX INTERNATIONAL INC. AND 73 unaudited Dollars 73 ODYSSEY HEALTHCARE INC. AND 73 -Woronoco 73 TRICO MARINE SERVICES INC. 73 FOOTWEAR 'S BUSINESS PROSPECTS 73 Unaudited DOLLARS IN 73 RATIOS 73 OPERATIONAL AND 73 Nine Months Nine Months 73 UNAUDITED Expressed 73 MARTIN MIDSTREAM PARTNERS LP 73 INCOME AVAILABLE TO 73 STREAMLINE HEALTH SOLUTIONS INC. 73 SIERRA WIRELESS INC. Consolidated 73 UNAUDITED STATEMENTS OF OPERATIONS 73 INVESTMENT CORP. AND SUBSIDIARIES 73 INC. AND SUBSIDIARIES CONDENSED 73 DELTA PETROLEUM CORPORATION AND 73 Operations Unaudited Amounts 73 SUBSIDIARIES Condensed Consolidated 73 SUBSIDIARIES RECONCILIATION OF NON 73 WESTWOOD ONE INC. SUPPLEMENTAL 73 SUMMARY OF OPERATING RESULTS 73 PER SHARE AMOUNTS 73 CONSOLIDAT ED STATEMENTS OF 73 SUBSIDIARIES FINANCIAL HIGHLIGHTS 73 unaudited - 73 Financial Condition Dollars 73 RECONCILIATION Unaudited 73 SHARE DATA 73 AND COMPREHENSIVE LOSS 73 -Przybyl 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 TELETECH HOLDINGS INC. AND 73 Quarters Ended Years 73 DEVELOPMENT STAGE ENTERPRISE 73 Six Months Months 73 FINANCIAL CONDITION AND 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 -UNITED RENTALS 73 EXPECTATIONS FOR SALES STORE 73 FROM CONTINUING OPERATIONS 73 MONTHS ENDED DECEMBER 73 THE QUARTERS ENDED 73 GOLD MINES LTD 73 BALANCE SHEET 73 unaudited -Nesha Starcevic 73 INFORMATION ABOUT THE PROPOSED 73 - Assets [003] 73 COMPANIES RECONCILIATION OF 73 NON GAAP MEASURES UNAUDITED 73 ASSETS Unaudited Current 73 COF FINANCIAL & 73 INCOME Unaudited Dollars 73 Three Months Months Ended 73 INC. BALANCE SHEETS 73 OPERATING STATEMENTS 73 INABILITY TO COMPLY WITH 73 OPERATING DATA 73 FINANCIAL INFORMATION UNAUDITED 73 RECONCILIATION OF GAAP 73 Cash Flows Expressed 73 - Unaudited [013] 73 Unaudited Audited Assets Current 73 NEW SOFTWARE LICENSE 73 AS REPORTED TO 73 SUPPLEMENTAL OPERATING DATA 73 OF HARRAH 'S 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 PRO FORMA HOTEL OPERATING 73 NINE MONTHS ENDED 73 TEXAS CAPITAL BANCSHARES 73 FMC TECHNOLOGIES INC. AND 73 OPERATING ACTIVITIES TO 73 Cash Flows Unaudited Expressed 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 INC. SELECTED BALANCE SHEET 72 FIVE STAR QUALITY CARE 72 INC. CONDENSED BALANCE SHEETS 72 SUPPLEMENTAL FINANCIAL 72 CHANGES IN STOCKHOLDERS EQUITY 72 KELLY SERVICES INC. 72 INC. NON GAAP 72 Qtr Ended 72 - Unaudited [011] 72 Six Months Ended Ended 72 Unaudited Fourth Quarter 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 CONSOLIDATED STATEMENTS 72 ELECTRONIC DATA SYSTEMS CORPORATION 72 ADJUSTMENTS TO 72 UNITED WESTERN BANCORP 72 THE COMPANY CONTAIN CERTAIN 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 -UH Manoa Chancellor 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 LOSS TO NON 72 RECONCILIATIONS OF 72 REVENUE FROM 72 REVENUE ANALYSIS 72 percentages THREE MONTHS 72 DURING THE PERIOD 72 - Assets [014] 72 TO FUNDS FROM 72 CONDENSED INCOME STATEMENT 72 Selected Financial Condition 72 TO NET LOSS 72 EARNINGS SUMMARY 72 OUTSTANDING #,#,# #,#,# [002] 72 FLOWS -Yewah 72 - unaudited [001] 72 -Ezgulik 72 THE ADVISORY BOARD 72 LOSS Unaudited 72 4th Qtr 4th Qtr 72 INC. CONSOLIDATED STATEMENTS OF 72 DATA Three Months 72 AMORTIZATION OF INTANGIBLE ASSETS 72 GATEHOUSE MEDIA INC. AND 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 HOLDINGS INC. AND SUBSIDIARIES 72 INCOME STATEMENTS Amounts 72 TECHNOLOGIES INC. Condensed Consolidated 72 SUMMARY OPERATING DATA 72 Sheet Data 72 BALANCE SHEET ITEMS 72 OF COMMON SHARES 72 - Assets Current [007] 72 FINANCIAL POSITION 72 -Ben Rawlence researcher 72 RECONCILIATION OF 72 PIONEER DRILLING COMPANY 72 KEY PERFORMANCE INDICATORS 72 NOVELLUS SYSTEMS INC. CONDENSED 72 DEPRECIATION AMORTIZATION AND 72 INC. Summary 72 CHINA WIND SYSTEMS INC. 72 Unaudited Pro Forma 72 Year Ended Ended 72 FORWARD LOOKING STATEMENTS CONCERNING 72 TO NET CASH 72 NET LOSS TO 72 GAAP ADJUSTMENTS ON 72 INCOME PER SHARE 72 COMMON SHAREHOLDERS 72 REPORTS SECOND QUARTER 72 Q3 FISCAL 72 AND OPERATING DATA 72 Cash Flows Three Months 72 Unaudited Quarter Ended 72 MEDTRONIC INC. RECONCILIATION OF 72 COMBINED STATEMENTS OF OPERATIONS 72 INC. Selected 72 PAYNE INC. Unaudited 72 OUTSTANDING BASIC #,#,# #,#,# 72 MDC HOLDINGS INC. Consolidated 72 HPT 'S 72 AGILENT TECHNOLOGIES 72 FROM DISCONTINUED OPERATIONS 72 FINANCIAL STATEMENTS FOR 72 AND DEFICIT unaudited 72 INC. Consolidated 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 OF COMPREHENSIVE INCOME 72 AND MAY 72 RECONCILIATION OF OPERATING INCOME 72 -GBCblue 72 INTERESTS AND 72 AND SUBSIDIARIES SUPPLEMENTAL DATA 72 THIRD QUARTER RESULTS 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 INCOME Amounts 72 SHOULD BE READ 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 Sheets Expressed 72 IN MILLIONS 72 DOLLARS IN MILLIONS EXCEPT 72 AVERAGE BALANCES 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 END OF PERIOD 72 LIFEPOINT HOSPITALS INC. UNAUDITED 72 INC. RECONCILIATION OF NON 72 AND SUBSIDIARIES CONSOLIDATED 72 OPERATIONS TO ADJUSTED 72 FREE CASH FLOW 72 Unaudited ASSETS CURRENT ASSETS 72 FINANCIAL MEASURES Unaudited 72 DOLLARS IN THOUSANDS EXCEPT 72 Fourth Quarter Ended 72 VOLUME YEAR 72 INTEREST TAXES DEPRECIATION AND 72 SKY FINANCIAL GROUP 72 OF COMMON SHARES OUTSTANDING 72 Highlights Dollars 72 COMPARISON OF 72 INCOME IN THOUSANDS 72 BASIC AND DILUTED NET 72 SHEETS ASSETS 72 THE HALF YEAR 72 COMPANY CONSOLIDATED STATEMENT OF 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 GROWTH AND 72 Unaudited ASSETS Current Assets 72 DATA Unaudited Dollars 72 RECEIVABLE 72 AND DISCONTINUED OPERATIONS 72 DILUTED EPS 72 SUMMARY OF 72 NET INCOME PER SHARE 72 OF CONTINUING OPERATIONS 72 VERIFONE HOLDINGS INC. AND 72 Period Period 72 EVERCORE PARTNERS INC. CONDENSED 72 ZIONS BANCORPORATION AND SUBSIDIARIES 72 - Unaudited [008] 72 Summary Unaudited 72 - Assets [013] 72 ENDED NINE MONTHS ENDED 72 Highlights Unaudited 72 ADJUSTED FOR 72 ARE USED 72 Quarter Ended Nine Months 72 Nine Months Ended Ended 72 audited audited 72 SUMMIT FINANCIAL GROUP INC. 72 HIGHLIGHTS UNAUDITED 72 INC. SELECTED 72 LIMITED ANNOUNCES 72 #,#,# #,#,# =John Torenli 72 CONDENSED STATEMENTS OF OPERATIONS 72 INTERIM CONSOLIDATED STATEMENT OF 72 BUILDERS FIRSTSOURCE INC. AND 72 FORWARD AIR 72 Pro Forma Condensed Consolidated 72 AMOUNTS 72 Interest Differential FIRSTMERIT 72 Three Months Months 72 TOLL BROTHERS INC. AND 72 UNITED STATES STEEL CORPORATION 72 INC. Condensed Balance Sheets 72 AUDITED 72 RESULTS OF OPERATIONS 72 Unaudited EARNINGS 72 THREE MONTHS ENDED 72 & STATISTICAL SUMMARY 71 COMPREHENSIVE LOSS 71 CORPORATION SUMMARY 71 audited unaudited unaudited 71 OPERATIONS INCLUDING 71 UNAUDITED -Brainerd Dispatch Kelly 71 RELIANCE UPON FORWARD LOOKING 71 FINANCIAL INFORMATION SUPPLEMENT TO 71 AMORTIZATION 71 COMPREHENSIVE INCOME unaudited 71 TEXAS INDUSTRIES INC. AND 71 ACCEPTED ACCOUNTING PRINCIPLE TERMS 71 REMOTE DYNAMICS INC. AND 71 #,#,# #,#,# =jerk seasoning 71 UNAUDITED DOLLARS IN MILLIONS 71 UNAUDITED Twelve Months 71 Three Month Periods 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 BY BUSINESS SEGMENT 71 INC. ADJUSTED 71 FIRST QUARTER RESULTS 71 XL CAPITAL LTD 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 SUBSIDIARIES SUPPLEMENTAL 71 - Unaudited Audited [002] 71 ADC TELECOMMUNICATIONS INC. AND 71 - Unaudited [003] 71 GROUP SUPPLEMENTAL DISCLOSURE 71 Fourth Quarter Ended Twelve 71 CONSECO INC. AND SUBSIDIARIES 71 USA MOBILITY INC. 71 EARNINGS PER SHARE BASIC 71 CORP. AND 71 QUARTER TO DATE 71 OF OPERATIONS THREE MONTHS 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 THREE MONTHS ENDED JUNE 71 OR IN BAKERS 71 LIMITED BRANDS INC. AND 71 SUBSIDIARIES SEGMENT INFORMATION 71 -firewall router 71 Unaudited ASSETS Current 71 CONSOLIDATED CASH FLOWS 71 COSTS AND 71 INC. SUMMARY 71 SUPPLEMENTAL 71 Three Months Ended Ended 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 HURRICANE WATCHES AND WARNINGS 71 BALANCE SHEET DATA 71 EAGLE FINANCIAL SERVICES 71 - Unaudited UnauditWatercutter 71 Unaudited Audited 71 UNAUDITED IN MILLIONS 71 NON GAAP 71 BEYOND INC. AND 71 OTHER FINANCIAL INFORMATION 71 DILUTED EARNINGS PER SHARE 71 - -Page 1C 71 WESTERN DIGITAL CORPORATION CONDENSED 71 AXT INC. CONDENSED CONSOLIDATED 71 DCT INDUSTRIAL TRUST INC. 71 INCOME BEFORE 71 REGION THROUGH 71 TCF FINANCIAL CORPORATION 71 Unaudited Restated 71 PROPERTY AND 71 Quarter Ended Six Months 71 #/#/# #/#/# #/#/# [004] 71 Retained Earnings Deficit 71 -Laurette Taylor 71 Unaudited Audited ASSETS CURRENT 71 INFORMATION Unaudited Three Months 71 PERIODS ENDED