Related by context. All words. (Click for frequent words.) 71 FTE headcount Three Months 71 OF INCOME unaudited 70 CONSOLIDATED OPERATIONS UNAUDITED 70 Unaudited THREE MONTHS 69 STATEMENTS OF OPERATIONS Dollars 69 INCOME Dollars 69 ON TRACK INNOVATIONS LTD 69 amounts Quarter Ended 69 TO NON GAAP MEASURES 69 Operations Amounts 68 IN QUARTERLY FINANCIAL 68 OPERATIONS Amounts 68 GAAP MEASURES 68 OF INCOME Unaudited 68 UNAUDITED Amounts 68 INCOME Unaudited 67 THIS SCHEDULE 67 STATEMENT OF OPERATIONS 67 OF INCOME Dollars 67 FINANCIAL HIGHLIGHTS Dollars 67 OF OPERATIONS Unaudited 67 Unaudited Twelve Months 67 INCOME UNAUDITED Three Months 67 2nd Qtr 1st Qtr 67 OF OPERATIONS Dollars 67 OF OPERATIONS Amounts 67 BIG LOTS INC. AND 67 EARNINGS Dollars 67 NON GAAP RECONCILIATION 67 SUPPLEMENTAL OPERATING DATA 66 VARIAN INC. AND SUBSIDIARY 66 EARNINGS Amounts 66 GAAP FINANCIAL MEASURES 66 THERAVANCE INC. CONDENSED CONSOLIDATED 66 UNAUDITED Dollars 66 STATEMENTS OF OPERATIONS UNAUDITED 66 Unaudited -CMVs 66 OF OPERATIONS unaudited 66 GAAP FINANCIAL INFORMATION 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 ITC HOLDINGS CORP. 66 Unaudited Six Months 66 Unaudited Unaudited Three Months 66 SELECTED GAAP MEASURES 66 THREE MONTHS ENDED SIX 66 THREE MONTHS ENDED TWELVE 66 OF OPERATIONS UNAUDITED 66 GAAP MEASURES Unaudited 66 EARNINGS UNAUDITED 66 Unaudited EARNINGS 66 SHEETS Amounts 66 AND COMPREHENSIVE INCOME Unaudited 66 EARNINGS Unaudited 66 Financial Condition Unaudited Dollars 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 STATEMENTS OF OPERATIONS Amounts 66 HUDSON HIGHLAND GROUP INC. 66 RLI CORP. 66 INC. FINANCIAL HIGHLIGHTS 65 unaudited Nine Months 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 OPERATIONS Dollars 65 LENNOX INTERNATIONAL INC. AND 65 OPERATIONS Unaudited 65 OF INCOME 65 STATEMENTS OF INCOME Unaudited 65 SUBSIDIARIES HISTORICAL TRENDS 65 INCOME GLOBAL PAYMENTS 65 Reported Adjustments Adjusted 65 GAAP NET INCOME 65 Unaudited Quarter Ended 65 ENDED NINE MONTHS ENDED 65 GAAP RECONCILIATION 65 FNB CORPORATION Unaudited Dollars 65 STATEMENT OF OPERATIONS DATA 65 INCOME Three Months 65 STATEMENTS OF INCOME 65 SUN BANCORP INC. AND 65 THREE MONTHS ENDED DECEMBER 65 HIGHLIGHTS UNAUDITED 65 unaudited Six Months 65 Unaudited Nine Months 65 OPERATIONS UNAUDITED 65 LECG CORPORATION CONDENSED CONSOLIDATED 65 OF EARNINGS Unaudited 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 Three Months Ended - 65 AMERICAN DENTAL PARTNERS INC. 65 FINANCIAL RESULTS RECONCILIATION OF 65 SUBSIDIARIES 65 INCOME STATEMENT DATA Dollars 64 unaudited Twelve Months 64 Reported Adjustments Non GAAP 64 OPERATIONS unaudited 64 TO NON GAAP 64 AND ADJUSTED DILUTED EARNINGS 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 STATEMENT OF CONSOLIDATED INCOME 64 - Dollars [001] 64 DATA Dollars 64 BALANCE SHEETS Dollars 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 SHEETS Dollars 64 percentages THREE MONTHS 64 SUBSIDIARIES Consolidated Balance Sheets 64 INCOME Unaudited Dollars 64 Three Months Twelve Months 64 NON GAAP MEASURES UNAUDITED 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 RECONCILIATIONS Unaudited 64 RECONCILIATION BETWEEN GAAP 64 SYBASE INC. CONDENSED CONSOLIDATED 64 FINANCIAL INFORMATION UNAUDITED 64 SUBSIDIARIES Consolidated Statements 64 TO PRO FORMA 64 Ended Three Months 64 OF EARNINGS UNAUDITED 64 AND RETAINED EARNINGS 64 GAAP TO ADJUSTED 64 STATEMENTS OF OPERATIONS Unaudited 64 UNAUDITED Three Months 64 Twelve Twelve Months 64 STATEMENTS OF OPERATIONS unaudited 64 BALANCE SHEETS Unaudited 64 CONSOLIDATED STATEMENT OF INCOME 64 NON GAAP FINANCIAL INFORMATION 64 LIMITED BRANDS INC. AND 63 SHEETS Unaudited Dollars 63 EDUCATION REALTY TRUST INC. 63 Quarters Ended Years 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 SUMMARY FINANCIAL INFORMATION 63 EXTREME NETWORKS INC. CONDENSED 63 WAVECOM SA UNAUDITED CONDENSED 63 CONDENSED CONSOLIDATED 63 AMOUNTS IN THOUSANDS EXCEPT 63 MBIA INC. AND 63 3rd Qtr 2nd Qtr 63 GAINSCO INC. AND SUBSIDIARIES 63 INCOME Unaudited Three Months 63 EARNINGS RECONCILIATION 63 SHEETS unaudited 63 GROUP INC. SELECTED FINANCIAL 63 STATEMENTS OF EARNINGS Unaudited 63 CONSOLIDATED BALANCE SHEETS Dollars 63 OF NON GAAP 63 FINANCIAL INFORMATION unaudited 63 SUBSIDIARIES CONSOLIDATED 63 INC. SELECTED FINANCIAL INFORMATION 63 Highlights Dollars 63 Successor Predecessor 63 FINANCIAL INFORMATION 63 Three Month Periods 63 AVON PRODUCTS INC. CONSOLIDATED 63 BALANCE SHEETS unaudited 63 GAAP TO NON 63 -megapixels 3x optical zoom 63 AND NON GAAP 63 FINANCIAL MEASURES 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 BALANCE SHEETS Amounts 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 #/#/# #/#/# - [002] 63 BANCORP Dollars 63 AND RECONCILIATION OF 63 INCOME Amounts 62 NCI BUILDING SYSTEMS INC. 62 ALDILA INC. AND SUBSIDIARIES 62 MEMC ELECTRONIC MATERIALS INC. 62 unaudited Amounts 62 JOHNSON CONTROLS INC. CONDENSED 62 INCOME UNAUDITED 62 AND FUNDS FROM 62 NINE MONTHS ENDED 62 FINANCIAL DATA UNAUDITED 62 Nine Months Nine Months 62 EARNINGS HIGHLIGHTS 62 OF OPERATIONS AND COMPREHENSIVE 62 FINANCIAL CONDITION UNAUDITED 62 SHEETS Unaudited 62 CYMER INC. CONSOLIDATED STATEMENTS 62 Unaudited EQUIPMENT FINANCIAL 62 OF FINANCIAL POSITION 62 STATEMENT OF INCOME 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 Data Unaudited Amounts 62 Balance Sheets Unaudited 62 NET INCOME TO ADJUSTED 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 UNAUDITED STATEMENTS OF OPERATIONS 62 KNOLL INC. CONDENSED CONSOLIDATED 62 unaudited Dollars 62 EARNINGS unaudited 62 Quarter Ended Twelve Months 62 DATA Unaudited 62 AND SUPPLEMENTAL INFORMATION 62 GAAP MEASURES TO NON 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 SHEETS UNAUDITED 62 ENDED SIX MONTHS ENDED 62 Income Unaudited Dollars 62 INC. UNAUDITED CONSOLIDATED STATEMENTS 62 FINANCIAL CONDITION Dollars 62 AND OPERATING DATA 62 OF FINANCIAL CONDITION 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 PFIZER INC AND SUBSIDIARY 62 STATEMENTS OF EARNINGS 62 INTERNATIONAL INC. CONSOLIDATED STATEMENT 62 CONSOLIDATED ADJUSTED PRO FORMA 62 FUELCELL ENERGY INC. Consolidated 62 FUNDS FROM OPERATIONS 62 RESULTS ACTUAL UNAUDITED 62 TWELVE MONTHS ENDED DECEMBER 62 FLOWS UNAUDITED 62 Highlights Unaudited Dollars 62 STATEMENT OF EARNINGS 62 OF INCOME UNAUDITED 62 BIOLASE TECHNOLOGY INC. CONSOLIDATED 62 UNAUDITED FOR 62 Data Unaudited Dollars 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 CFS BANCORP INC. 62 FINANCIAL POSITION Unaudited 62 Nine Months Ended Nine 62 Quarter Ended Year 62 AND COMPREHENSIVE INCOME LOSS 62 DUPONT FABROS TECHNOLOGY INC. 62 RECONCILIATIONS 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 Quarter Quarter Ended 61 - Dollars [004] 61 SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 -Woronoco 61 GLOBAL PAYMENTS INC. AND 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 Fiscal Quarter Fiscal 61 AXT INC. CONDENSED CONSOLIDATED 61 INFORMATION Dollars 61 CONSOLIDATED BALANCE SHEETS Amounts 61 STEWART ENTERPRISES INC. AND 61 CONSOLIDATED INCOME STATEMENTS 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 THE EW SCRIPPS 61 GAIAM INC. CONDENSED CONSOLIDATED 61 unaudited ASSETS Current Assets 61 ASSIST THE READER 61 CONDENSED STATEMENTS OF INCOME 61 AND EARNINGS PER 61 AND COMPREHENSIVE INCOME 61 SUBSIDIARIES RECONCILIATION OF 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 CONDENSED CONSOLIDATED RESULTS 61 INC. STATEMENT OF 61 SUBSIDIARIES CONSOLIDATED STATEMENT OF 61 PROPERTY EBITDA 61 BALANCE SHEETS AS 61 INCOME STATEMENTS 61 OF INCOME LOSS 61 TO FUNDS FROM 61 AMORTIZATION OF INTANGIBLE ASSETS 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 AND PER SHARE 61 STONERIDGE INC. AND SUBSIDIARIES 61 Quarters Ended Nine Months 61 SUBSIDIARIES Condensed Consolidated Statements 61 REPORTED GAAP 61 OF INCOME AND COMPREHENSIVE 61 INCOME unaudited 61 OF INCOME AND OTHER 61 Ended Ended #/#/# #/#/# 61 SELECTED FINANCIAL DATA 61 BIOMED REALTY TRUST INC. 61 amounts Unaudited 61 SEI INVESTMENTS COMPANY CONSOLIDATED 61 ENDED SEPTEMBER 61 Quarter Ended Quarter Ended 61 MINERALS TECHNOLOGIES INC. AND 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 THREE MONTHS ENDED 61 -Chip Maxfield 61 CONDENSED CONSOLIDATED STATEMENT OF 61 EARNINGS SUMMARY 61 EOG RESOURCES INC. SUMMARY 61 THREE MONTHS ENDED MARCH 61 INFORMATION UNAUDITED 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 Three Months Ended Ended 61 SELECTED FINANCIAL CONDITION DATA 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 FINANCIAL DATA 61 Three Months Six Months 61 Unaudited Dollars 61 FINANCIAL HIGHLIGHTS Continued 61 AND SUBSIDIARIES CONDENSED CONSOLIDATED 61 UNAUDITED UNAUDITED 61 WASTE CONNECTIONS INC. CONDENSED 61 AGILENT TECHNOLOGIES INC. CONDENSED 61 CONDENSED CONSOLIDATED BALANCE SHEET 61 INCOME FOR 60 INC. AND SUBSIDIARIES 60 CONSOLIDATED FINANCIAL INFORMATION 60 UNAUDITED THREE MONTHS ENDED 60 TO PROJECTED NON 60 INCOME STATEMENT DATA 60 FINANCIAL INFORMATION Unaudited 60 INCOME AND COMPREHENSIVE 60 INC. SELECTED CONSOLIDATED FINANCIAL 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 JDA SOFTWARE GROUP INC. 60 SUBSIDIARIES UNAUDITED 60 AND COMPREHENSIVE LOSS 60 CONSOLIDATED STATEMENTS 60 unaudited Assets Current 60 Nine Months Ended Ended 60 STERLING BANCSHARES INC. SELECTED 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 STATEMENTS OF FINANCIAL POSITION 60 CONDENSED BALANCE SHEETS 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 RECONCILIATION TO 60 OPERATIONS AND COMPREHENSIVE 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 AND OTHER COMPREHENSIVE INCOME 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 Per Share Quarter Ended 60 CONSOLIDATED BALANCE SHEETS UNAUDITED 60 Months Ended Ended Ended 60 FINANCIAL CONDITION 60 STREAMLINE HEALTH SOLUTIONS INC. 60 NON GAAP 60 DIME COMMUNITY BANCSHARES INC. 60 VALUEVISION MEDIA INC. AND 60 1st Qtr 4th Qtr 60 NINE MONTHS ENDED SEPTEMBER 60 SUBSIDIARIES Consolidated Statement 60 THE KROGER CO. CONSOLIDATED 60 LOSS unaudited 60 ADC TELECOMMUNICATIONS INC. AND 60 INCOME UNAUDITED Dollars 60 FMC CORPORATION AND 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 OPERATING RESULTS 60 THE PERIODS ENDED 60 FINANCIAL RESULTS CONDENSED CONSOLIDATED 60 SUBSIDIARIES Condensed Consolidated Balance 60 Twelve Months Three Months 60 - Unaudited [011] 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 FINANCIAL HIGHLIGHTS Unaudited 60 TO INCOME FROM 60 AND ITS SUBSIDIARIES CONDENSED 60 Quarter Ended Nine Months 60 DATA unaudited 60 NON GAAP RECONCILIATIONS 60 Operations Unaudited Amounts 60 SUMMARY OF EARNINGS 60 SUBSIDIARIES FINANCIAL SUMMARY 60 OF OPERATIONS DATA 60 CONTINENTAL AIRLINES INC. AND 60 QUARTERS ENDED 60 Highlights unaudited 60 INC. CONDENSED 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 Unaudited Consolidated Statements 60 unaudited Three Months 60 OF EARNINGS 60 % Variance Amount 60 INCOME STATEMENT UNAUDITED 60 UNITED FINANCIAL BANCORP 60 STATEMENT OF CASH FLOWS 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 4th Qtr 3rd Qtr 60 - Unaudited [012] 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 BROOKLINE BANCORP INC. AND 60 INC. CONSOLIDATED STATEMENT OF 60 APACHE CORPORATION FINANCIAL INFORMATION 59 Ended -Peripheral vascular disease 59 Unaudited Fourth Quarter 59 Six Months Six Months 59 Qualcomm Incorporated CONDENSED CONSOLIDATED 59 EXPEDIA INC. CONSOLIDATED STATEMENTS 59 STATEMENTS OF CONSOLIDATED INCOME 59 unaudited ASSETS CURRENT ASSETS 59 Three Months Ended -SQUIGGLE motor 59 Deficit Expressed 59 OPERATIONS TO ADJUSTED 59 THREE MONTHS ENDED JUNE 59 UNAUDITED FINANCIAL 59 COMPUTER PROGRAMS AND 59 PRO FORMA RESULTS 59 -MediaSyndicate.com 59 OF OPERATIONS IN THOUSANDS 59 Weeks Ended Ended Ended 59 - unaudited [001] 59 SIERRA WIRELESS INC. Consolidated 59 CORNING INCORPORATED AND SUBSIDIARY 59 BALANCE SHEETS UNAUDITED 59 STATEMENTS OF OPERATIONS 59 SUMMARY RESULTS 59 RECONCILIATION OF GAAP 59 TELETECH HOLDINGS INC. AND 59 Operations Unaudited Dollars 59 OUTLOOK RECONCILIATION SCHEDULE 59 EARNINGS AND RETAINED 59 FINANCIAL SUMMARY 59 INCOME AND OTHER 59 Months Months Ended 59 SHAREHOLDERS EQUITY AND COMPREHENSIVE 59 CIRCOR INTERNATIONAL INC. CONSOLIDATED 59 Selected Financial Condition 59 Fourth Quarter Ended Twelve 59 Financial Condition Dollars 59 OPERATIONS Three Months 59 SUBSIDIARIES BUSINESS SEGMENT 59 ARRIS GROUP INC. CONSOLIDATED 59 UNAUDITED Expressed 59 CONSOLIDATED BALANCE SHEETS unaudited 59 VERISIGN INC. AND SUBSIDIARIES 59 PROXIM WIRELESS CORPORATION CONSOLIDATED 59 AND SUBSIDIARIES Consolidated Balance 59 - Unaudited [003] 59 SHARE Unaudited 59 INFORMATION Unaudited Three Months 59 INC. Unaudited Condensed 59 IN THOUSANDS EXCEPT FOR 59 AMOUNTS IN THOUSANDS 59 Ended Ended Ended Ended 59 SHEETS AS 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 59 HIGHLIGHTS Dollars 59 Unaudited Third Quarter 59 OF CASH FLOWS UNAUDITED 59 - Unaudited [008] 59 Unaudited ASSETS 59 CASH FLOWS Unaudited Dollars 59 Ended #/#/# #/#/# [001] 59 AND SUBSIDIARY CONDENSED CONSOLIDATED 59 AND DECEMBER 59 AND SUBSIDIARIES Consolidated Statements 59 Fourth Quarter Twelve Months 59 OF CASH FLOWS Unaudited 59 LIFEPOINT HOSPITALS INC. UNAUDITED 59 unaudited THREE MONTHS 59 THREE MONTHS ENDED NINE 59 QUARTERLY CONSOLIDATED STATEMENTS OF 59 Unaudited - [001] 59 CHINA PHARMA HOLDINGS INC. 59 Unaudited Audited Assets 59 PRO FORMA 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 Percent Percent Change 59 SELECTED FINANCIAL AND 59 DANIER LEATHER INC. CONSOLIDATED 59 #Q# #Q# Change [001] 59 ODYSSEY HEALTHCARE INC. AND 59 KEY HIGHLIGHTS 59 CASH FLOWS unaudited 59 ENDED MARCH 59 QUARTERLY PERFORMANCE SUMMARY BNC 59 -Andrea Seabrook 59 SELECTED INCOME STATEMENT DATA 59 IN THOUSANDS EXCEPT SHARE 58 RECONCILIATION OF NON GAAP 58 ENDED JUNE 58 Ended - [028] 58 OF OPERATIONS FOR 58 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 58 ENDED DECEMBER 58 Periods Ended 58 INC. UNAUDITED 58 FINANCIAL CONDITION Unaudited 58 AND SUBSIDIARY CONSOLIDATED BALANCE 58 INFORMATION Unaudited 58 OF OPERATIONS 58 Unaudited Restated 58 AND SUBSIDIARIES CONSOLIDATED STATEMENT 58 - Unaudited [016] 58 unaudited audited 58 TRINITY BANK NA 58 SUBSIDIARIES RESULTS 58 SUMMARY OF OPERATIONS 58 WEEKS ENDED 58 Assets unaudited audited 58 RESULTS OF OPERATIONS 58 PER SHARE AMOUNTS Unaudited 58 NETWORKS INC. CONSOLIDATED STATEMENTS 58 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 58 unaudited Quarter Ended 58 TEXAS INDUSTRIES INC. AND 58 Quarters Ended Six Months 58 INC. AND SUBSIDIARIES SUMMARY 58 Fourth Quarter Ended 58 DCT INDUSTRIAL TRUST INC. 58 Highlights Unaudited 58 Three Months Ended Twelve 58 INC. SELECTED FINANCIAL DATA 58 Sheets Unaudited 58 CHINA NATURAL GAS INC. 58 Cash Flows Three Months 58 AND SUBSIDIARIES SELECTED QUARTERLY 58 SKYWORKS SOLUTIONS INC. UNAUDITED 58 OPERATIONS Unaudited Dollars 58 Six Months Ended Ended 58 AMERIS BANCORP FINANCIAL HIGHLIGHTS 58 Unaudited Thirteen 58 Summary Unaudited 58 Balance Sheets Dollars 58 Consolidated Balance Sheets Unaudited 58 SUBSIDIARY COMPANIES 58 - Unaudited [013] 58 OPERATING DATA 58 Cash Flows Dollars 58 CASH FLOWS Three Months 58 FLOWS FOR 58 SYBASE INC. CONSOLIDATED STATEMENT 58 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 58 Period Period 58 AND SUBSIDIARIES CONSOLIDATED BALANCE 58 Months Ended -PAUL KRUEGER 58 DEVELOPMENT STAGE COMPANY CONSOLIDATED 58 CBIZ INC. FINANCIAL HIGHLIGHTS 58 Three Months Months 58 AND ADJUSTED 58 BERKSHIRE HILLS BANCORP INC. 58 ADJUSTED PRE TAX INCOME 58 AND OTHER SELECTED DATA 58 COMARCO INC. CONDENSED CONSOLIDATED 58 Adjusted FFO Adjusted FFO 58 - Dollars [008] 58 Retained Earnings Deficit 58 COMBINED STATEMENTS OF OPERATIONS 58 AND COMPREHENSIVE INCOME UNAUDITED 58 GREIF INC. AND SUBSIDIARY 58 HOLDINGS INC. CONDENSED CONSOLIDATED 58 STATEMENTS OF INCOME LOSS 58 CONTINUED Unaudited 58 SUPPLEMENTAL INFORMATION 58 STATEMENTS OF CONDITION 58 unaudited - 58 INCOME IN THOUSANDS 58 CHANGES IN SHAREHOLDERS EQUITY 58 KING PHARMACEUTICALS INC. CONSOLIDATED 58 Thirteen Weeks Ended 58 Year Ended Ended 58 CONDENSED STATEMENTS OF CASH 58 HERITAGE FINANCIAL CORPORATION CONDENSED 58 UNAUDITED SUPPLEMENTAL 58 DEARBORN BANCORP INC. AND 58 CEVA INC. AND 58 OF INCOME FOR 58 Months Ended Nine Months 57 Fiscal Quarter Ended 57 Six Months Months 57 REDDY ICE HOLDINGS INC. 57 RMB RMB 57 SUBSIDIARIES RECONCILIATION OF NON 57 NOVELLUS SYSTEMS INC. CONDENSED 57 UNAUDITED AUDITED 57 MUELLER INDUSTRIES INC. CONDENSED 57 CONSOLIDATED CONDENSED BALANCE SHEET 57 STATEMENTS OF FINANCIAL CONDITION 57 EBITDA RECONCILIATION 57 CYPRESS BIOSCIENCE INC. Condensed 57 ADJUSTED EBITDAR 57 DAVITA INC. CONSOLIDATED STATEMENTS 57 PAYNE INC. Unaudited 57 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 57 RECONCILIATION Unaudited 57 Three Months Three Months 57 SELECTED BALANCE SHEET DATA 57 DATA UNAUDITED 57 INC. CONDENSED CONSOLIDATED STATEMENTS 57 unaudited -Nesha Starcevic 57 TO ADJUSTED EBITDA 57 SELECTED UNAUDITED 57 ADDITIONAL FINANCIAL INFORMATION 57 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 57 = Net [017] 57 MIPS TECHNOLOGIES INC. CONDENSED 57 FLOWS Unaudited 57 FINANCIAL MEASURES TO 57 NTN BUZZTIME INC. AND 57 THREE MONTHS SIX MONTHS 57 amounts Three Months 57 CONDENSED STATEMENT OF OPERATIONS 57 Unaudited Reconciliation 57 Sheets Amounts 57 Quarter Ended Mar. 57 - Unaudited ASSETS [009] 57 CONSOLIDATED SUBSIDIARIES -Phil Barera 57 Unaudited Expressed 57 -Ben Rawlence researcher 57 Ended Ended Ended 57 FINANCIAL MEASURE 57 #/#/# #/#/# - [001] 57 tabular amounts 57 Per Share Amounts Unaudited 57 AND SUBSIDIARY CONSOLIDATED STATEMENTS 57 CORP. AND SUBSIDIARIES 57 FLOWS IN THOUSANDS 57 PERIODS ENDED SEPTEMBER 57 COMPREHENSIVE LOSS 57 OPERATIONS Unaudited Three Months 57 REMOTE DYNAMICS INC. AND 57 AGNICO EAGLE MINES LIMITED 57 Nine Months Three Months 57 Ended Twelve Months Ended 57 Sheets Unaudited Dollars 57 CASH FLOWS Unaudited 57 MDC HOLDINGS INC. Consolidated 57 OF OPERATIONS AND DEFICIT 57 SUBSIDIARIES STATEMENTS OF 57 NON GAAP CONDENSED CONSOLIDATED 57 - unaudited [005] 57 RYDER SYSTEM INC. AND 57 Three Months Nine Months 57 AND SUBSIDIARIES Condensed Consolidated 57 CONSOLIDATED AND 57 Common Share Diluted 57 CONSOLIDATED OPERATIONS 57 WESTERN DIGITAL CORPORATION CONDENSED 57 SELECTED STATISTICAL INFORMATION 57 AND SUBSIDIARIES 57 UNAUDITED IN THOUSANDS 57 UNAUDITED CONDENSED CONSOLIDATED BALANCE 57 FINANCIAL DATA SCHEDULE 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 57 CARMAX INC. AND SUBSIDIARIES 57 CORP. AND SUBSIDIARIES CONSOLIDATED 57 STATEMENTS OF INCOME UNAUDITED 57 LOSS AND ADJUSTED 57 Third Quarter Nine Months 57 Quarter Ended Fiscal 57 FIRST COMMONWEALTH FINANCIAL CORPORATION 57 SUMMARY FINANCIAL HIGHLIGHTS 57 AND SUBSIDIARIES NON GAAP 57 WEST PHARMACEUTICAL SERVICES 57 CONDENSED CONSOLIDATED BALANCE SHEETS 57 CONSOLIDATED STATEMENTS OF INCOME 57 EARNINGS MEASURES 57 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 57 - ASSETS [011] 57 INCOME AND RETAINED 57 Unaudited Amounts 57 Months Ended -BettyConfidential.com 57 Highlights Three Months 57 LIZ CLAIBORNE INC. RECONCILIATION 57 FOR THREE MONTHS 57 HERCULES OFFSHORE INC. AND 57 Months Months 57 INC. CONSOLIDATED BALANCE SHEETS 57 INC. CONSOLIDATED FINANCIAL SUMMARY 57 NON GAAP FINANCIAL MEASURES 57 MIDDLEBURG FINANCIAL CORPORATION 57 CONSOL ENERGY INC. AND 57 UNAUDITED CONSOLIDATED BALANCE SHEETS 57 ARROW ELECTRONICS INC. CONSOLIDATED 57 - Unaudited [007] 57 KIMBERLY CLARK CORPORATION PERIODS 57 CHART INDUSTRIES INC. AND 57 GROUP INC. AND SUBSIDIARIES 57 MEDICAL NUTRITION USA 57 Unaudited Quarters Ended 57 THREE MONTHS ENDED SEPTEMBER 57 AND ITS SUBSIDIARIES CONSOLIDATED 57 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 57 CORP. CONSOLIDATED STATEMENTS OF 57 EARNINGS LOSS 57 STATEMENTS Unaudited 57 CITIZENS FINANCIAL SERVICES INC. 57 OPERATIONS UNAUDITED Amounts 57 FINANCIAL INFORMATION SEGMENT REPORTING 57 OTHER DATA Average 57 Percent Percent 57 Quarter Ended Six Months 57 THOUSANDS EXCEPT PER SHARE 57 OF INCOME Amounts 57 DATA Unaudited Dollars 57 Third Quarter Ended Nine 57 Measures Unaudited 57 SIX MONTHS ENDED JUNE 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 57 CONSOLIDATED RESULTS 56 DOLLAR AMOUNTS IN THOUSANDS 56 TANGER FACTORY OUTLET CENTERS 56 YEAR ENDED DECEMBER 56 UNAUDITED 56 Operations unaudited 56 FLOWS unaudited 56 Unaudited ASSETS Current 56 CASH FLOWS FOR 56 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 56 #Q# #Q# QoQ 56 Fav Unfav 56 FINANCIAL AND 56 PINNACLE FINANCIAL PARTNERS INC. 56 INC. SUMMARY OF 56 Pro Forma Pro Forma 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 CONDENSED CONSOLIDATED INCOME STATEMENTS 56 Ended #/#/# #/#/# [002] 56 CNH GLOBAL NV 56 SELECTED FINANCIAL INFORMATION 56 Unaudited ASSETS CURRENT ASSETS 56 Twelve Months Ended Twelve 56 OF CHANGES IN 56 HURON CONSULTING GROUP INC. 56 AIRGAS INC. AND SUBSIDIARIES 56 -firewall router 56 PERIOD ENDED JUNE 56 BALANCE SHEET DATA Dollars 56 BLOCKBUSTER INC. DISCLOSURES REGARDING 56 INC. CONDENSED CONSOLIDATED BALANCE 56 FULTON FINANCIAL 56 CONSOLIDATED OPERATING RESULTS 56 Sheets unaudited 56 LANCE INC. CONDENSED CONSOLIDATED 56 Ended - [018] 56 UNITED NATURAL FOODS INC. 56 SUBSIDIARIES SELECTED 56 CARDINAL HEALTH INC. AND 56 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 56 DEERFIELD CAPITAL CORP. AND 56 THE THREE MONTHS 56 ASSETS Unaudited Unaudited 56 PARK OHIO HOLDINGS 56 #/#/# #/#/# #/#/# [006] 56 Selected Average Balances 56 EVERCORE PARTNERS INC. CONDENSED 56 Unaudited Assets Current 56 CONDENSED STATEMENTS OF OPERATIONS 56 = Diluted [008] 56 DST SYSTEMS INC. 56 FINANCIAL RESULTS SUPPLEMENTAL 56 = Diluted [020] 56 AVERAGE CONSOLIDATED BALANCE 56 Second Quarter Six Months 56 unaudited ASSETS Current 56 FMC TECHNOLOGIES INC. AND 56 INCOME INFORMATION 56 CONSOLIDATED STATEMENTS OF 56 Sheet Data 56 - Unaudited [002] 56 SUPPLEMENTAL NON GAAP 56 AND DEFICIT unaudited 56 NET INCOME TO NON 56 OPERATING STATEMENTS 56 HUMAN SCIENCES INC. Condensed 56 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 56 REDWOOD TRUST INC. 56 TABLES Unaudited 56 CONSOLIDATED STATEMENT OF 56 ENDED ENDED 56 SUMMARY OF RESULTS 56 Selected Consolidated Balance 56 = EarningSTEF 56 Months Ended #/#/# #/#/# [001] 56 Income Unaudited Amounts 56 ASSETS Unaudited Current Assets 56 SUBSIDIARIES Unaudited 56 AND THREE MONTH 55 THREE MONTHS ENDED - 55 Unaudited -immanent 55 audited audited 55 UNAUDITED CONDENSED 55 PALL CORPORATION CONDENSED CONSOLIDATED 55 SUPPLEMENTAL SEGMENT INFORMATION 55 SUBSIDIARIES SEGMENT 55 - ASSETS Current [014] 55 COMPANY INC. AND SUBSIDIARIES 55 AND SUBSIDIARY Condensed Consolidated 55 INTERNATIONAL COAL GROUP INC. 55 KATY INDUSTRIES INC. 55 SPARTECH CORPORATION AND SUBSIDIARIES 55 = Diluted earnings [009] 55 FTI CONSULTING INC. CONDENSED 55 FINANCIAL DATA Unaudited 55 Amount Per 55 GAAP BASIS 55 NAM TAI ELECTRONICS INC. 55 =Daggerhorn 55 AND COMBINED STATEMENTS 55 Six Months Ended -Ronald Moten 55 = Basic earwww.theledger.com 55 INC. AND SUBSIDIARY SELECTED 55 = Basic earnings [001] 55 #/#/# #/#/# Change [002] 55 NON GAAP CONSOLIDATED STATEMENTS 55 ASSETS unaudited 55 -SunLive 55 MEDIA INC. CONDENSED 55 INC. CONSOLIDATED BALANCE SHEET 55 TOFUTTI BRANDS INC. Condensed 55 HIGHLIGHTS Unaudited 55 AND SUBSIDIARIES SUPPLEMENTAL DATA 55 PRO FORMA HOTEL OPERATING 55 Qtr Ended 55 CV AND SUBSIDIARIES 55 GAAP RECONCILIATION UNAUDITED 55 CONSOLIDAT ED STATEMENTS OF 55 AND RETAINED EARNINGS DEFICIT 55 STATISTICS Unaudited 55 Summary Balance Sheet 55 OPERATIONS DATA 55 Months Ended -DHed 55 TOLL BROTHERS INC. AND 55 - unaudited [008] 55 CONSOLIDATED STATEMENTS OF OPERATIONS 55 FLOWS Amounts 55 PER DILUTED SHARE 55 BUSINESS SEGMENT INFORMATION UNAUDITED 55 - Assets Current [007] 55 SHEETS Expressed 55 NET INCOME AND DILUTED 55 STATEMENTS OF CASH FLOW 55 SEGMENTS UNAUDITED Amounts 55 -Coco Reef 55 LJ INTERNATIONAL INC. 55 USG CORPORATION CONSOLIDATED 55 unaudited unaudited unaudited 55 CHANGES IN STOCKHOLDERS EQUITY 55 BALANCE SHEETS Unaudited Dollars 55 INC. Condensed Consolidated Balance 55 QUARTER QUARTER 55 Months Ended #/#/# #/#/# [002] 55 Condensed Income 55 OPENTV CORP. UNAUDITED CONDENSED 55 CONSOLIDATED BALANCE SHEET 55 SOUTH FINANCIAL GROUP 55 SUBSIDIARIES Condensed Consolidated 55 INC. CONSOLIDATED STATEMENTS OF 55 -Keops 55 = Diluted [019] 55 Ended -Holkar Stadium 55 Unaudited Condensed Consolidated Statements 55 BALANCE SHEET Unaudited 55 CELESTICA INC. CONSOLIDATED STATEMENTS 55 BALANCE SHEETS 55 SIX MONTHS ENDED SEPTEMBER 55 FLOWS Unaudited Three Months 55 FAIRPOINT COMMUNICATIONS INC. AND 55 CONSOLIDATED BALANCE SHEET UNAUDITED 55 FARO TECHNOLOGIES INC. AND 55 INC. Consolidated Balance Sheets 55 - Dollars [005] 55 SEGMENT ANALYSIS 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 = Basic [012] 55 OF CASH FLOWS Amounts 55 SUREWEST COMMUNICATIONS 55 = Diluted earnings [007] 55 - Dollars [006] 55 Period Ended Period Ended 55 THE YEARS ENDED 55 DOLLARS IN THOUSANDS EXCEPT 55 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 55 -Name Directory DND 55 STANDARD MOTOR PRODUCTS INC. 55 WESTWOOD ONE INC. SUPPLEMENTAL 55 - unaudited [002] 55 AMERICAN COMMERCIAL LINES INC. 55 UNAUDITED FINANCIAL INFORMATION 55 INCOME STATEMENT 55 ITEMS SEE 55 Unaudited Audited 55 Three Months Ending 55 Months Ended -A.Cole 55 Loan Portfolio Composition 55 Tabular amounts 55 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 55 COMPREHENSIVE INCOME unaudited 55 amounts unaudited 55 Numerator Net income 55 # -b Reflects 54 UNIVERSAL CORPORATION AND SUBSIDIARIES 54 = Diluted [009] 54 INC. CONSOLIDATED 54 Condensed Statement 54 CONDITION Dollars 54 = DiluSteel Tariffs 54 Ended Six Months 54 = Diluted [006] 54 -Laurette Taylor 54 YEAR TO DATE 54 Months Ended - [001] 54 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 54 INFORMATICA CORPORATION CONDENSED CONSOLIDATED 54 ASIAINFO HOLDINGS INC. CONDENSED 54 - Unaudited [014] 54 = Diluted [018] 54 TUPPERWARE BRANDS CORPORATION CONDENSED 54 Three Months Months Ended 54 IN SHAREHOLDERS EQUITY 54 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 54 unaudited -PULMICORT 54 INC. AND SUBSIDIARIES CONSOLIDATED 54 BY QUARTER 54 Comparable GAAP Measures 54 Months Ended Ended 54 = Diluted [029] 54 AND PRO FORMA 54 = Basic [003] 54 Ended - [005] 54 THE NINE MONTHS 54 ASSETS Unaudited Current 54 SUMMARY OF OPERATING RESULTS 54 Decrease Decrease 54 ABINGTON BANCORP INC. UNAUDITED 54 USA MOBILITY INC. 54 - -Changzhi 54 OF COMPREHENSIVE INCOME 54 = Net [019] 54 PERIOD END 54 = Diluted earnings [010] 54 SUPPLEMENTAL FINANCIAL INFORMATION 54 UNAUDITED Six Months 54 NET INCOME FROM CONTINUING 54 - Unaudited ASSETS [007] 54 BY SEGMENT UNAUDITED 54 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 54 AND YIELDS UNAUDITED 54 OXFORD INDUSTRIES INC. CONDENSED 54 GULF RESOURCES INC. AND 54 WOLVERINE WORLD WIDE 54 BASSETT FURNITURE INDUSTRIES INC. 54 UNAUDITED RESULTS 54 QUARTER ENDED JUNE 54 - Assets [014] 54 CONSOLIDATED BALANCE SHEETS 54 - Assets Current [011] 54 TOP SHIPS INC. CONSOLIDATED 54 STATEMENTS OF CASH FLOWS 54 CONDENSED 54 = Diluted [034] 54 INCOME LOSS 54 CORP. CONDENSED CONSOLIDATED STATEMENTS 54 = Diluted [021] 54 DELPHI FINANCIAL GROUP INC. 54 Assets Current Assets 54 ADJUSTED NET INCOME 54 Years Ended 54 AND DEFICIT 54 NEOGEN CORPORATION UNAUDITED SUMMARIZED 54 1ST QTR 2ND QTR 54 CEC ENTERTAINMENT INC. 54 FREE CASH FLOW 54 Audited Unaudited Unaudited 54 -Kahaani Ghar Ghar Ki 54 Twelve Weeks Ended 54 QUARTER ENDED 54 AND TWELVE MONTHS 54 CONSOLIDATED STATEMENT OF CASH 54 PERIODS ENDED 54 INTERNATIONAL INC. CONDENSED CONSOLIDATED 54 CYTEC INDUSTRIES INC. AND 54 = Diluted [013] 54 STATEMENTS OF 54 # -loudly protested 54 = Diluted [005] 54 Pro forma Pro forma 54 QUARTER ENDED YEAR ENDED 54 ADJUSTED FOR 54 YEARS ENDED DECEMBER 54 '#s except 54 FINANCIAL POSITION 54 JACKSONVILLE BANCORP INC. 54 Unaudited Unaudited Unaudited 54 EARNINGS UNAUDITED DOLLARS IN 54 BALANCE SHEET DATA Unaudited 54 Unaudited Pro Forma 54 amounts Unaudited PRELIMINARY 54 - - Diluted [008] 54 FIDELITY NATIONAL FINANCIAL 54 - ASSETS Current [013] 54 = Per [001] 54 Months Ended Months Ended 54 NEUROCRINE BIOSCIENCES INC. Condensed 54 = Basic [013] 54 - -Ranjit Kamble 53 SUBSIDIARY CONSOLIDATED STATEMENTS OF 53 = Diluted [015] 53 OF CASH FLOWS 53 NORTHERN STATES FINANCIAL CORPORATION 53 EXCEPT SHARE AND 53 # -GT2 RS 53 -Przybyl 53 = Earnings [030] 53 AEROPOSTALE INC. CONDENSED CONSOLIDATED 53 NINE MONTH PERIODS ENDED 53 NON GAAP MEASURES 53 Unaudited Three Months 53 - DP. McGovern D-Mass. 53 INCOME STATEMENTS Amounts 53 COMPANY AND SUBSIDIARIES 53 -UNITED RENTALS 53 Income Unaudited 53 QUARTER TO DATE