Related by context. All words. (Click for frequent words.) 74 #Q# #Q# [002] 73 #Q# #Q# #Q# 72 1st Qtr 2nd Qtr 71 Q#'# Q#'# Q#'# 70 Variance Variance 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 4th Qtr '# 70 NINE MONTHS ENDED SEPTEMBER 69 2nd Qtr 1st Qtr 69 3rd Qtr '# 69 EARNINGS UNAUDITED 69 OF EARNINGS Unaudited 69 #Q# #Q# Change [001] 69 Eliminations Total 69 4th Qtr 3rd Qtr 69 FINANCIAL RESULTS RECONCILIATION OF 69 Twelve Twelve Months 69 YTD YTD 68 Unaudited Second Quarter 68 SUBSIDIARIES 68 Fourth Quarter Ended 68 Q#/# Q#/# [001] 68 unaudited Amounts 68 1st Qtr 4th Qtr 68 Third Quarter Nine Months 68 OF OPERATIONS Dollars 68 SUBSIDIARIES HISTORICAL TRENDS 68 SELECTED FINANCIAL DATA 68 Change - [011] 67 3rd Qtr 4th Qtr 67 ENDED SEPTEMBER 67 THREE MONTHS ENDED DECEMBER 67 AND SUBSIDIARIES 67 CORNING INCORPORATED AND SUBSIDIARY 67 unaudited unaudited unaudited 67 BY QUARTER 67 # -GT2 RS 67 Quarter Ended #/#/# [002] 67 millions #Q# #Q# 67 OF INCOME 67 # -DiBacco 67 BY BUSINESS SEGMENT 67 NET INCOME TO ADJUSTED 67 OF EARNINGS UNAUDITED 67 SEGMENT INFORMATION 67 TO NON GAAP MEASURES 67 Unaudited Unaudited 67 NON GAAP MEASURES UNAUDITED 67 Unaudited Twelve Months 67 Six Months Six Months 67 SUBSIDIARIES RECONCILIATION OF 67 THREE MONTHS ENDED MARCH 67 ENDED MARCH 66 Second Quarter Six Months 66 #Q# #Q# [003] 66 OPERATING DATA 66 TWELVE MONTHS ENDED DECEMBER 66 CONDENSED CONSOLIDATED 66 #H# #H# 66 SUMMARY OF OPERATING RESULTS 66 OPERATING HIGHLIGHTS 66 GAAP MEASURES 66 2nd Qtr '# 66 FINANCIAL SUMMARY 66 INCOME STATEMENT 66 Change - [003] 66 -MediaSyndicate.com 66 Quarter Ended #/#/# #/#/# [001] 66 Ended #/#/# #/#/# [002] 66 UNAUDITED Amounts 66 GAAP FINANCIAL MEASURES 66 -Krefeld Germany 66 #/#/# #/#/# [011] 66 Unaudited Six Months 66 STATEMENTS OF EARNINGS 66 Unaudited Quarters Ended 66 USA MOBILITY INC. 66 Q#'# Q#'# 66 Unaudited -CMVs 66 AND RETAINED EARNINGS 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 Restated Restated 66 Q# Q# Q# 66 OPERATIONS UNAUDITED 66 THREE MONTHS ENDED SEPTEMBER 66 ENDED JUNE 66 Quarters Ended Years 66 Quarter Ended Quarter Ended 66 Quarter Ended Nine Months 66 3Q 2Q 66 OPERATIONS Amounts 66 DATA unaudited 66 SEGMENT DATA 66 OPERATIONS DATA 66 Change - [002] 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 SUBSIDIARIES Consolidated Statement 65 unaudited Quarter Ended 65 STATISTICS Unaudited 65 -Przybyl 65 IN THOUSANDS EXCEPT PER 65 GAAP MEASURES Unaudited 65 Fourth Quarter Twelve Months 65 RECONCILIATIONS 65 OF OPERATIONS AND COMPREHENSIVE 65 CIT GROUP INC. 65 Unaudited Third Quarter 65 DEARBORN BANCORP INC. AND 65 STATEMENTS OF INCOME UNAUDITED 65 AND COMPREHENSIVE INCOME 65 EOG RESOURCES INC. SUMMARY 65 SIX MONTHS ENDED JUNE 65 4Q 3Q 65 Quarter Quarter Ended 65 #/#/# #/#/# Change [002] 65 Ended #/#/# #/#/# [001] 65 AND COMPREHENSIVE INCOME UNAUDITED 65 OF OPERATIONS FOR 65 -Gail Lissner vice 65 GAAP FINANCIAL INFORMATION 65 Change - [001] 65 Three Months Three Months 65 Three Months Ended Ended 65 INCOME GLOBAL PAYMENTS 65 FINANCIAL INFORMATION UNAUDITED 65 Unaudited Unaudited Unaudited 65 OF OPERATIONS Amounts 65 # -b Reflects 65 INFORMATION Dollars 65 Three Months Twelve Months 65 Sheets Unaudited Dollars 65 PARK OHIO HOLDINGS 65 FINANCIAL INFORMATION Unaudited 65 ORACLE CORPORATION Q1 FISCAL 65 -6News Jennifer 65 -Coco Reef 65 OPERATIONS Unaudited 65 SUBSIDIARIES Consolidated Statements 65 FINANCIAL DATA 65 INCOME Dollars 65 Segment Segment 65 Unaudited Unaudited Unaudited Audited 65 CONSOLIDATED AND 65 Summary Unaudited 65 UNAUDITED Dollars 65 INC. UNAUDITED 65 INCOME UNAUDITED Dollars 65 #M# #M# 65 BALANCE SHEETS AS 65 Unaudited Fourth Quarter 65 Unaudited Pro Forma 65 EARNINGS Unaudited 65 PERIOD END 65 INCOME AND RETAINED 65 CAPITAL ONE FINANCIAL CORPORATION 65 Three Months Ended Twelve 65 Third Quarter Ended Nine 65 Quarter Ended Six Months 65 EARNINGS Amounts 64 BUSINESS SEGMENT 64 Financial Condition Dollars 64 IN QUARTERLY FINANCIAL 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 RECONCILIATION OF OPERATING INCOME 64 -Edgewater Networks 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 Quarter Ended #/#/# [001] 64 INCOME SUMMARY 64 OF NON GAAP 64 Quarters Ended 64 FINANCIAL INFORMATION unaudited 64 DANIER LEATHER INC. CONSOLIDATED 64 OF DECEMBER 64 3rd Qtr 2nd Qtr 64 Q#'# Q#'# Q#'# Q#'# 64 OF OPERATIONS Unaudited 64 DATA UNAUDITED 64 Unaudited Dollars 64 SUBSIDIARIES RESULTS 64 OPERATIONS Unaudited Three Months 64 Months Months 64 OPERATIONS unaudited 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 Unaudited Quarter Ended 64 Highlights unaudited 64 - Unaudited [003] 64 #Q'# #Q'# 64 Percent Percent 64 unaudited -Nesha Starcevic 64 PINNACLE FINANCIAL PARTNERS INC. 64 Operations Amounts 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 CONSOLIDATED BALANCE SHEETS Amounts 64 -euphemistically refer 64 OPERATING INFORMATION 64 Average Balance 64 REDDY ICE HOLDINGS INC. 64 QUARTER TO DATE 64 -Andrea Seabrook 64 FNB CORPORATION Unaudited Dollars 64 Unaudited Nine Months 64 -Subscribes 64 STATEMENT OF OPERATIONS 64 SUBSIDIARIES Condensed Consolidated Balance 64 Change -Holsteen 64 ESCO TECHNOLOGIES INC. AND 64 -BioCryst Pharmaceuticals NASDAQ BCRX 64 SEGMENT RESULTS 64 CVB FINANCIAL CORP. 64 OF INCOME UNAUDITED 64 Third Qtr 64 Change - [009] 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 OPERATING RESULTS 64 #/#/# #/#/# - [002] 64 OF INCOME Unaudited 64 AVERAGE BALANCES 64 EARNINGS RECONCILIATION 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 Six Months Ended 64 Quarters Ended Nine Months 64 CV AND SUBSIDIARIES 64 -Neverdie 64 1Q 4Q 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 Balance Sheet Highlights 64 OTHER FINANCIAL DATA 64 unaudited audited 64 CONSOLIDATED STATEMENT OF INCOME 64 FLOWS UNAUDITED 64 OF CASH FLOWS Dollars 64 Unaudited -immanent 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 Twelve Months Ended 64 UNAUDITED RESULTS 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 Average Average 64 SELECTED GAAP MEASURES 64 CHANGES IN SHAREHOLDERS EQUITY 64 PRO FORMA 64 STATEMENTS OF EARNINGS Unaudited 64 STATEMENT OF INCOME 64 -Maritimer 64 DATA Unaudited Dollars 64 THREE MONTHS ENDED 63 FINANCIAL RESULTS SUPPLEMENTAL 63 #/#/# #/#/# #/#/# [004] 63 Quarter Ended Year 63 ENDED SIX MONTHS ENDED 63 SUREWEST COMMUNICATIONS 63 Year Ended Ended 63 2nd Qtr 3rd Qtr 63 Millions Quarter Ended 63 INFORMATION UNAUDITED 63 unaudited - 63 INCOME Unaudited 63 SUBSIDIARIES BUSINESS SEGMENT 63 INFORMATION Unaudited 63 -Quarriers 63 Reported Pro Forma 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 SUBSIDIARY COMPANIES 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 AND SUBSIDIARIES Condensed Consolidated 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 Ended Ended 63 OF INCOME FOR 63 -Clu 63 INC. SELECTED FINANCIAL DATA 63 Three Months Ended 63 Quarter Quarter 63 & STATISTICAL SUMMARY 63 unaudited unaudited 63 - Unaudited [011] 63 Qtr Ended 63 SEGMENT INFORMATION Unaudited 63 OF CHANGES IN 63 Ended Ended Ended Ended 63 CONSOLIDATED INCOME STATEMENTS 63 STATEMENTS Unaudited 63 CONDENSED STATEMENTS OF INCOME 63 HIGHLIGHTS Unaudited 63 RECONCILIATION OF NON GAAP 63 STATEMENTS OF OPERATIONS UNAUDITED 63 PERIODS ENDED SEPTEMBER 63 NON GAAP 63 INCOME FOR 63 -gasline 63 SUMMARY OF RESULTS 63 Sheets unaudited 63 INTEREST TAXES DEPRECIATION AND 63 Average Balances 63 -Hattar 63 Actual Actual 63 OF FINANCIAL CONDITION 63 FINANCIAL AND 63 STATEMENTS OF OPERATIONS Dollars 63 OPERATING REVENUE 63 Restricted Unrestricted Consolidated 63 NON GAAP FINANCIAL INFORMATION 63 OPERATIONS AND COMPREHENSIVE 63 THREE MONTHS ENDED JUNE 63 CONSOLIDATED OPERATIONS UNAUDITED 63 SHEETS UNAUDITED 63 Twelve Months Ending 63 BY SEGMENT 63 Unaudited Amounts 63 #/#/# #/#/# #/#/# #/#/# [001] 63 unaudited Dollars 63 STATEMENTS OF FINANCIAL CONDITION 63 -Primetime Emmy nominations 63 -Woronoco 63 OF INCOME Amounts 63 BALANCE SHEETS unaudited 63 Three Months Months 63 =America Airline Satisfaction 63 TO INCOME FROM 63 Months Months Ended 63 HUDSON HIGHLAND GROUP INC. 63 Nine Months Nine Months 63 STATEMENT OF EARNINGS 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 CONSOLIDATED RESULTS 63 -Keops 63 TO ADJUSTED EBITDA 63 INCOME Three Months 63 ENDED DECEMBER 63 Highlights Unaudited 63 IN MILLIONS 63 THIS SCHEDULE 63 OF INCOME AND OTHER 63 Thousands Unaudited 63 FULTON FINANCIAL 63 OF INCOME unaudited 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 INC. AND SUBSIDIARIES Reconciliation 63 Unaudited THREE MONTHS 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 Ended Twelve Months Ended 63 SELECTED FINANCIAL AND 63 FINANCIAL CONDITION 63 Change - [006] 63 ROLLINS INC. AND SUBSIDIARIES 63 # -Ludivine Kreutz 63 -UNITED RENTALS 63 AND SUBSIDIARIES Consolidated Statements 63 INCOME STATEMENTS 63 Audited Unaudited 63 OF OPERATIONS unaudited 63 Unaudited 63 CONDENSED STATEMENTS OF CASH 63 SUMMARY INCOME STATEMENTS 63 GAAP RECONCILIATION 63 Months Ended Ended Ended 63 Sheets Unaudited 63 -stubbornly adhering 63 PROPERTY EBITDA 63 unaudited Nine Months 63 OF CASH FLOWS Unaudited 63 -Ben Rawlence researcher 63 INCOME LOSS 63 Fav Unfav 63 SUBSIDIARIES SEGMENT 63 #/#/# #/#/# #/#/# [003] 63 HERITAGE FINANCIAL CORPORATION CONDENSED 63 Twelve Months Ended Ended 63 INCOME STATEMENT DATA 63 THE NINE MONTHS 63 Highlights Unaudited Dollars 63 Year Ended 62 1Q 2Q 62 STATEMENTS OF INCOME 62 Deposit Composition 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 -megapixels 3x optical zoom 62 DOLLARS IN THOUSANDS 62 Periods Ended 62 unaudited Six Months 62 SUPPLEMENTAL DATA 62 Amount Percent 62 EARNINGS AND RETAINED 62 SUN BANCORP INC. AND 62 SUMMARY RESULTS 62 GREIF INC. AND SUBSIDIARY 62 Six Month Periods 62 SUBSIDIARIES Condensed Consolidated Statements 62 FINANCIAL HIGHLIGHTS Unaudited 62 STATEMENTS OF OPERATIONS Amounts 62 OPERATING INCOME LOSS 62 UNAUDITED 62 unaudited unaudited Net 62 Month Period Ending 62 SHEETS Amounts 62 - Unaudited [016] 62 Change - [005] 62 ENDED ENDED 62 Qtr Qtr Qtr Qtr 62 FINANCIAL HIGHLIGHTS Continued 62 CONDENSED STATEMENT OF OPERATIONS 62 Change - [010] 62 NCI BUILDING SYSTEMS INC. 62 SEGMENTS UNAUDITED Amounts 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 Six Months Ended Ended 62 AND RECONCILIATION OF 62 Eliminations Consolidated 62 AND COMBINED STATEMENTS 62 OPERATING RESULTS BY 62 -Vado Diomande 62 Nine Months Ending 62 Average Balance Sheet 62 DUPONT FABROS TECHNOLOGY INC. 62 OPERATIONS FOR 62 SUBSIDIARIES UNAUDITED 62 # -loudly protested 62 Nine Months Ended Nine 62 Sequential Quarterly 62 SUBSIDIARIES CONSOLIDATED 62 THREE MONTHS ENDED TWELVE 62 -Majid Nizami 62 Month Period Ended 62 RLI CORP. 62 - unaudited [001] 62 EARNINGS UNAUDITED DOLLARS IN 62 Nine Months Ended Ended 62 RECONCILIATION OF 62 Amount Ratio Amount Ratio 62 Years Ended 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 FINANCIAL POSITION 62 Q#/# Q#/# Q#/# [001] 62 amounts Quarter Ended 62 CORP. CONSOLIDATED STATEMENTS OF 62 #/#/# #/#/# #/#/# [006] 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 -Rainer Bonhof 62 Unaudited Supplemental 62 2Q 1Q 62 unaudited unaudited unaudited unaudited 62 UNAUDITED Three Months 62 FINANCIAL CONDITION Dollars 62 AND RATIOS 62 Unaudited Unaudited Unaudited Unaudited 62 Fourth Qtr 62 Unaudited Unaudited -PSE.com 62 - Revenues [014] 62 NINE MONTHS ENDED 62 Quarters Ended Six Months 62 Nine Months Months 62 STERLING BANCSHARES INC. SELECTED 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 SPHERION CORPORATION AND SUBSIDIARIES 62 RECONCILIATION OF GAAP 62 CONTINUED Unaudited 62 NET INCOME TO 62 SUBSIDIARIES Consolidated Balance Sheets 62 - u1g 7a 62 EBITDA RECONCILIATION 62 Operations Unaudited Amounts 62 Successor Predecessor 62 DATA Unaudited 62 STATEMENT OF CASH FLOWS 62 IN THOUSANDS EXCEPT SHARE 62 INC. SUMMARY OF 62 OF CONSOLIDATED 62 #Q# YTD 62 CONSOLIDATED BALANCE SHEETS unaudited 62 Non Recurring Items 62 -Rahael 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 RECONCILIATION TO 62 Three Months Ending 62 ASSETS Dollars 62 #/#/# #/#/# #/#/# [001] 62 Three Months Six Months 62 - Revenues [011] 62 STATEMENTS OF INCOME Unaudited 62 SUBSIDIARIES SELECTED 62 FINANCIAL INFORMATION 62 Ended - [005] 62 NET INCOME TO NON 62 CASH FLOW TO 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 INC. AND SUBSIDIARIES 62 -ABGL 62 OF EARNINGS 62 TELETECH HOLDINGS INC. AND 62 AND SUBSIDIARIES Segment 62 INTEREST INCOME Interest 62 Balance Sheets Dollars 62 Six Months Months 62 EARNINGS unaudited 62 AND DECEMBER 62 OPERATING STATISTICS 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 STATEMENTS OF CASH FLOW 62 BY SEGMENT Unaudited 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 MIDSOUTH BANCORP INC. 62 BERKSHIRE HILLS BANCORP INC. 62 OPERATING REVENUES 62 Taxable Equivalent 62 BUSINESS SEGMENT DATA 62 AND OPERATING DATA 62 Twelve Months Twelve Months 62 MINERALS TECHNOLOGIES INC. AND 62 AND THREE MONTHS 62 YEAR TO DATE 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 Amount Amount 62 STATEMENTS OF 62 AMOUNTS IN THOUSANDS EXCEPT 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 EARNINGS SUMMARY 62 ODYSSEY HEALTHCARE INC. AND 62 GATEHOUSE MEDIA INC. AND 62 TOLL BROTHERS INC. AND 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 GAAP TO NON 62 CONSOLIDATED STATEMENT OF 62 CONDITION Dollars 62 OF OPERATIONS THREE MONTHS 61 -Bullying Prevention 61 Successor Successor 61 -Hendrex 61 Segments Unaudited 61 #Change 61 -Restart 61 - unaudited [002] 61 unaudited THREE MONTHS 61 SHEETS Dollars 61 Current Assets Cash 61 INC. CONSOLIDATED STATEMENT OF 61 #-#-# #-#-# #-#-# [002] 61 CONSOLIDATED FINANCIAL STATEMENTS 61 MILLIONS EXCEPT PER SHARE 61 TO ADJUSTED 61 QUARTER ENDED 61 -Hanagan 61 RECONCILIATIONS Unaudited 61 UNAUDITED THREE MONTHS ENDED 61 Pro Forma Pro Forma 61 Month Period 61 Aggregate Aggregate 61 1st Qtr 1st Qtr 61 FINANCIAL MEASURES TO 61 Cash Flows Dollars 61 -JUNCTION 61 RECONCILIATION OF REPORTED 61 Unaudited #/#/# #/#/# [002] 61 GAAP NET LOSS 61 CELESTICA INC. CONSOLIDATED STATEMENTS 61 STATEMENTS OF OPERATIONS Unaudited 61 CONDENSED CONSOLIDATED RESULTS 61 Ended Ended Ended 61 FLOWS FOR 61 INCOME Amounts 61 ADDITIONAL FINANCIAL INFORMATION 61 - Revenues [022] 61 SUMMARY OF OPERATIONS 61 - Assets [003] 61 SEGMENT OPERATING RESULTS 61 GAAP NET INCOME 61 CONSOLIDATED BALANCE SHEET 61 INC. FINANCIAL HIGHLIGHTS 61 Qtr Qtr 61 Pro Forma Operating 61 - Unaudited [008] 61 Highlights Dollars 61 AND COMPREHENSIVE INCOME Unaudited 61 YEAR ENDED DECEMBER 61 Summary Balance Sheet 61 AND NON GAAP 61 GSI COMMERCE INC. AND 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 LANCE INC. CONDENSED CONSOLIDATED 61 BALANCE SHEET ITEMS 61 Outstanding #,#,# #,#,# [002] 61 CONDENSED BALANCE SHEETS 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 Forward Looking Guidance 61 BALANCE SHEETS Dollars 61 OF CASH FLOWS unaudited 61 CONSECO INC. AND SUBSIDIARIES 61 MONTHS ENDED 61 - [010] 61 CONSOLIDATED STATEMENTS OF INCOME 61 3RD QTR 4TH QTR 61 SELECTED FINANCIAL HIGHLIGHTS 61 AND SUBSIDIARIES Consolidated Balance 61 FINANCIAL HIGHLIGHTS Dollars 61 Chg 61 Locations Opened 61 -Hua Tian 61 BROOKLINE BANCORP INC. AND 61 AND SUPPLEMENTAL INFORMATION 61 OF OPERATIONS DATA 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 Period Period 61 GROUP INC. AND SUBSIDIARIES 61 Unaudited Unaudited Three Months 61 Quarter Nine Months 61 Funded Backlog 61 OF FINANCIAL POSITION 61 FINANCIAL DATA SCHEDULE 61 NET REVENUE 61 Nine Months Ended 61 KELLY SERVICES INC. 61 -sodium chloride 61 Months Ended -Warren Zevon Werewolves 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 - Revenues [012] 61 Income Unaudited 61 -Raghavendra Rathore 61 CONSOLIDATED STATEMENTS OF 61 RECONCILIATION OF NET INCOME 61 REVENUES BY 61 AND SUBSIDIARIES CONSOLIDATED 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 STATEMENTS OF FINANCIAL POSITION 61 STATEMENTS OF OPERATIONS unaudited 61 TO NON GAAP 61 - Assets [012] 61 - Revenues [002] 61 -Eden Monaro 61 audited audited 61 audited unaudited unaudited 61 DISTRIBUTABLE CASH 61 OPERATIONS IN THOUSANDS 61 CONDENSED CONSOLIDATED STATEMENT OF 61 AND MARKETABLE SECURITIES 61 Dollar Amounts 61 - - [012] 61 Balance Sheets unaudited 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 - Dollars [004] 61 COMPANY AND SUBSIDIARIES 61 KATY INDUSTRIES INC. 61 DATA Dollars 61 FINANCIAL DATA UNAUDITED 61 - Dollars [003] 61 #,# #,# [001] 61 EXPEDIA INC. CONSOLIDATED STATEMENTS 61 Three Months Nine Months 61 - -Took Bribes 61 SUPPLEMENTAL OPERATING DATA 61 Interest Yield 61 EXCLUDING SPECIAL ITEMS 61 #Q# #Q# [001] 61 RMB RMB 61 - Unaudited [013] 61 SUBSIDIARIES PRELIMINARY STATISTICS 61 AND FUNDS FROM 61 THE YEARS ENDED 61 AND ADJUSTED 61 #/#/# #/#/# #/#/# #/#/# [002] 61 Ended -Holkar Stadium 61 - RevenuesChhobi 61 REPORTED GAAP 61 BALANCE SHEETS Unaudited 61 SPX CORPORATION AND 61 NON GAAP RECONCILIATIONS 61 Unit Shipment 61 #/#/# #/#/# - [001] 61 SUPPLEMENTAL INFORMATION 61 #,#,# = [027] 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 INCOME UNAUDITED 61 SUBSIDIARIES Reconciliation 61 OPERATIONS Dollars 61 - -Lofoten Islands 61 COF FINANCIAL & 61 unaudited ASSETS 61 Ended Three Months 61 - UnaudCrouppen 61 Reportable Segments 61 Others idated -Andrew Bowins 61 Months Ended -o holics 61 MEMC ELECTRONIC MATERIALS INC. 61 DOLLARS IN THOUSANDS EXCEPT 61 OF CASH FLOWS Amounts 61 Third Quarter Ended 61 Twelve Months Ended Twelve 61 -Kozeny extradition 61 RECONCILIATIONS OF 61 NON GAAP RECONCILIATION 61 Unaudited Thirteen 60 MIDDLEBURG FINANCIAL CORPORATION 60 - ASSETS [010] 60 -firewall router 60 EXCEPT PER SHARE DATA 60 FROM CONTINUING OPERATIONS 60 #/#/# #/#/# #/#/# [005] 60 TO NET INCOME 60 -dwayne tingley 60 Unaudited - [001] 60 -Kaloki 60 Change - [007] 60 STATEMENT OF OPERATIONS Unaudited 60 INCOME Unaudited Three Months 60 - -Ranjit Kamble 60 Ended - [024] 60 - Unaudited UnauditWatercutter 60 -taxis limousines 60 -comma 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 OF NET INCOME 60 -BiH Presidency 60 UNAUDITED CONDENSED CONSOLIDATED BALANCE 60 Per Share Quarter Ended 60 FINANCIAL HIGHLIGHTS 60 PIONEER DRILLING COMPANY 60 AND THREE MONTH 60 Subsidiaries Unaudited 60 -Yaren 60 INCOME unaudited 60 CONSOLIDATED BALANCE SHEETS Unaudited 60 -NVDA 60 SEGMENT AND 60 AIRGAS INC. AND SUBSIDIARIES 60 AND OTHER COMPREHENSIVE INCOME 60 SELECTED OPERATING DATA 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 OF OPERATIONS UNAUDITED 60 FINANCIAL MEASURE 60 -Rapper DJ Quik 60 Expense Yields 60 CONSOLIDATED STATEMENTS 60 INC. AND SUBSIDIARIES RECONCILIATION 60 SUBSIDIARY CONSOLIDATED STATEMENTS OF 60 LIMITED BRANDS INC. AND 60 STATISTICAL INFORMATION 60 Percentage Percentage 60 UNAUDITED CONDENSED 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 -Laurette Taylor 60 -Brackendale Art Gallery 60 Unaudited DOLLARS IN 60 THOUSANDS EXCEPT PER SHARE 60 CHANGES IN EQUITY 60 RMB RMB USD 60 -Homburg Invest Inc. 60 AND ADJUSTED DILUTED EARNINGS 60 SEGMENT UNAUDITED DOLLARS IN 60 CNH GLOBAL NV 60 TO NET CASH 60 IN SHAREHOLDERS EQUITY 60 PRO FORMA RESULTS 60 BALANCE SHEET DATA Unaudited 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 PERIODS ENDED JUNE 60 - [034] 60 AND SUBSIDIARIES RECONCILIATION OF 60 Sheet Unaudited 60 FINANCIAL CONDITION Unaudited 60 LOAN PORTFOLIO 60 SELECTED AVERAGE BALANCES 60 Net Charge Offs 60 Ended -Peripheral vascular disease 60 AND OPERATING HIGHLIGHTS 60 #,#,# = [006] 60 -Lighting Designers 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 INC. BALANCE SHEET 60 CONSOLIDATED BALANCE SHEETS UNAUDITED 60 CARDINAL HEALTH INC. AND 60 GAAP EARNINGS 60 CONSOLIDATED OPERATIONS 60 - unaudited [005] 60 - [023] 60 RECONCILIATION BETWEEN GAAP 60 LOSS TO ADJUSTED 60 REVENUE ANALYSIS 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 Second Quarter Ended 60 Handset Shipments 60 Oil MBbl 60 OF CONTINUING OPERATIONS 60 Quarter Ended 60 DILUTED EPS 60 -Mulheran 60 - Unaudited [010] 60 CONSOLIDATED OPERATING RESULTS 60 - RevenueCottles 60 FY# FY# FY# FY# [002] 60 MERCER INTERNATIONAL INC. RESTRICTED 60 CREDIT QUALITY 60 - ASSETS [014] 60 STATEMENTS OF CONSOLIDATED INCOME 60 -ruminant animal 60 STATEMENT OF OPERATIONS DATA 60 OF CASH FLOWS 60 CHART INDUSTRIES INC. AND 60 -AL Gustin 60 CASH FLOWS unaudited 60 Production Volumes 60 NATIONAL FUEL GAS COMPANY 60 EXCEPT PER SHARE AMOUNTS 60 CONSOLIDATED BALANCE SHEETS Dollars 60 MONSTER WORLDWIDE INC. UNAUDITED 60 AMORTIZATION 60 UNAUDITED FINANCIAL 60 INC. CONDENSED 60 TABLES Unaudited 60 TEXAS CAPITAL BANCSHARES 60 RESULTS OF OPERATIONS 60 PRO FORMA CONSOLIDATED STATEMENTS 60 #-#/# #-#/# Change [001] 60 -Name Directory DND 60 - Unaudited UnaPeter Wayner 60 AND ITS SUBSIDIARIES CONDENSED 60 CORPORATION CONDENSED 60 -homing instinct 60 SUPPLEMENTAL NON GAAP 60 - Assets [013] 60 CONSOLIDATED EARNINGS 60 Q3 Q4 60 SUBSIDIARIES Condensed Consolidated 60 STRATEGIC DIRECTION AND 60 -Chip Maxfield 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 AND ITS SUBSIDIARIES CONSOLIDATED 60 3rd Qtr 3rd Qtr 60 COMPREHENSIVE INCOME FOR 60 - unauditedBACON Traci 60 OF CASH FLOWS UNAUDITED 60 Group Subsidiaries Eliminations 60 Cellular Subscriptions 60 Ended Nine 60 RYDER SYSTEM INC. AND 60 FINANCIAL RESULTS 60 EXPRESSJET HOLDINGS INC. AND 60 CONSOLIDATED SEGMENT INFORMATION 60 LOSS unaudited 60 Q#/# Q#/# Q#/# Q#/# [001] 60 SHEETS unaudited 60 Change #/#/# #/#/# 60 LIFEPOINT HOSPITALS INC. UNAUDITED 60 TO PRO FORMA 60 #/#/# #/#/# -Che Hashim Sulaima 60 FINANCIAL HIGHLIGHTS Three Months 60 Operations unaudited 60 ORACLE CORPORATION FISCAL 60 Quarter Ended #/#/# #/#/# [002] 60 BALANCE SHEETS Amounts 60 INCOME UNAUDITED Three Months 60 SELECTED FINANCIAL INFORMATION 60 Weeks Weeks Ended 60 OF INCOME AND COMPREHENSIVE 60 Q4 YTD 60 -SunLive 60 Incr 60 PRELIMINARY AND 60 ASHFORD HOSPITALITY TRUST INC. 60 GROUP SUPPLEMENTAL DISCLOSURE 60 ASSETS Unaudited 60 DIME COMMUNITY BANCSHARES INC. 60 Months Ended #/#/# #/#/# [001] 60 BALANCE SHEET Unaudited 60 Shipment Forecast #-# 60 INC. Consolidated Statements 60 - [036] 60 AND EARNINGS PER 60 STATEMENTS OF OPERATIONS 60 - [020] 60 COMPANY SUPPLEMENTAL REVENUE INFORMATION 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 60 OF OPERATIONS IN THOUSANDS 60 SEGMENTS 60 1st Qtr 60 OPERATIONS UNAUDITED Amounts 60 -MSPmentor 60 Continuing Operations Unaudited 60 AND SUBSIDIARIES CALCULATION OF 60 - unaudTotalBlock 60 ADJUSTED FOR 60 YEARS ENDED DECEMBER 60 GCUK ROW 1 60 THREE MONTHS ENDED SIX 60 Nine Month 60 Three Months Ended Nine 60 Bladex Announces 60 AMOUNTS IN THOUSANDS 59 CONDENSED BALANCE SHEET 59 Reported Adjustments 59 - Dollars [008] 59 CONSOLIDATED INCOME STATEMENT 59 - Revenues [018] 59 CONDENSED 59 unaudited Three Months 59 - Assets [015] 59 SUMMARY FINANCIAL INFORMATION 59 UNAUDITED -Brainerd Dispatch Kelly 59 Data Unaudited Dollars 59 SUN HEALTHCARE GROUP INC. 59 FUNDS FROM OPERATIONS 59 Ended - [023] 59 Q3 YTD 59 LEGG MASON INC. AND 59 - [005] 59 Worldwide Mfg 59 AND PER SHARE 59 INC. AND SUBSIDIARIES Consolidated 59 Operational Metrics 59 FINANCIAL DATA UNAUDITED TRIUMPH 59 UNAUDITED FOR 59 UNAUDITED AUDITED 59 UNAUDITED Quarter Ended 59 ITS SUBSIDIARIES RECONCILIATION OF 59 HERCULES OFFSHORE INC. AND 59 Segment Profit 59 - Revenues [003] 59 INCOME STATEMENT DATA Dollars 59 Unaudited EARNINGS 59 SEGMENT INFORMATION unaudited 59 CFS BANCORP INC. 59 -Katherine Espina 59 Operational Results 59 Q2 YTD 59 AND YIELDS UNAUDITED 59 CASH FLOW DATA 59 AND EXPENSES 59 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 59 VERIFONE HOLDINGS INC. AND 59 Audited Unaudited Unaudited 59 - [031] 59 - Unaudited [014] 59 OUTLOOK RECONCILIATION SCHEDULE 59 Three Months Months Ended 59 - [040] 59 AXT INC. CONDENSED CONSOLIDATED 59 CONSOLIDATED STATEMENT OF CASH 59 THREE MONTHS AND 59 Quarter Ended Twelve Months 59 OPERATING AND 59 KEY RATIOS 59 Fourth Quarter Ended Twelve 59 Year Ended -Hydroelectric Facility 59 SHARE DATA UNAUDITED 59 RECONCILIATION OF NET LOSS 59 - Dollars [006] 59 Period End 59 3Q 4Q 59 CAPITAL EXPENDITURES 59 Unaudited Unaudited Revenues 59 Noninterest Expense 59 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 59 - Babelgum Online 59 Yield Average 59 DCT INDUSTRIAL TRUST INC. 59 Months Ended 59 TO NET LOSS 59 NEW YORK MELLON CORPORATION 59 BUSINESS ANALYSIS 59 #-#/# #-#/# [002] 59 INC. Unaudited 59 Q#/# Q#/# [002] 59 CONSOLIDATED CONDENSED BALANCE SHEETS 59 WEST PHARMACEUTICAL SERVICES 59 INC. Condensed Consolidated Statements 59 -Edna Hibel 59 -BaseMetals.com analyst William 59 RMB '# RMB '# 59 INC. CONDENSED STATEMENTS OF 59 Unaudited ASSETS Cash 59 ASSET QUALITY 59 SELECTED FINANCIAL DATA Unaudited 59 -Phranakorn Center 59 JDA SOFTWARE GROUP INC. 59 MOST DIRECTLY COMPARABLE GAAP 59 WESTERN DIGITAL CORPORATION CONDENSED 59 OF INCOME Dollars 59 OF OPERATIONS AND DEFICIT 59 AND TWELVE MONTHS 59 CASH FLOWS FOR 59 EARNINGS BEFORE INTEREST TAXES 59 Unaudited Audited 59 EAST WEST BANCORP 59 INCOME AND COMPREHENSIVE 59 Ending Balance 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 - unaudited [008] 59 EVERCORE PARTNERS INC. CONDENSED 59 JOHNSON CONTROLS INC. CONDENSED 59 LOSS Unaudited 59 QUARTERS ENDED 59 INC. CONSOLIDATED 59 INC. CONDENSED BALANCE SHEETS 59 ANALYSIS OF 59 4th Qtr 4th Qtr 59 EOG RESOURCES INC. 59 NET REVENUES 59 GLOBAL PAYMENTS INC. AND 59 -myrtle spurge 59 GROUP INC. SELECTED FINANCIAL 59 DATA Three Months 59 CORPORATION AND SUBSIDIARIES