Related by context. All words. (Click for frequent words.) 90 3rd Qtr 2nd Qtr 87 2nd Qtr 1st Qtr 86 4th Qtr 3rd Qtr 80 THREE MONTHS ENDED DECEMBER 80 ENDED SEPTEMBER 80 STATEMENTS OF EARNINGS 80 OF EARNINGS Unaudited 80 INCOME Dollars 80 unaudited Nine Months 79 FINANCIAL RESULTS RECONCILIATION OF 79 UNAUDITED Amounts 79 SHEETS Amounts 79 unaudited Amounts 79 ENDED MARCH 79 Unaudited Six Months 79 Unaudited Twelve Months 79 STATEMENT OF OPERATIONS 79 SUBSIDIARIES Consolidated Statements 79 INCOME Unaudited 79 OPERATIONS UNAUDITED 79 OF INCOME Unaudited 79 UNAUDITED Dollars 79 FINANCIAL DATA UNAUDITED 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 EARNINGS UNAUDITED 78 THREE MONTHS ENDED MARCH 78 OF OPERATIONS Dollars 78 NINE MONTHS ENDED SEPTEMBER 78 OF INCOME 78 SUBSIDIARIES HISTORICAL TRENDS 78 OF OPERATIONS Unaudited 78 DATA unaudited 78 OF INCOME unaudited 78 STATEMENTS OF EARNINGS Unaudited 78 SELECTED GAAP MEASURES 78 STATEMENTS OF INCOME 78 CONSOLIDATED STATEMENT OF INCOME 78 CONSOLIDATED INCOME STATEMENTS 78 AND COMPREHENSIVE INCOME 78 BALANCE SHEETS Dollars 78 SUBSIDIARIES Consolidated Balance Sheets 78 TWELVE MONTHS ENDED DECEMBER 78 FINANCIAL CONDITION Dollars 78 EARNINGS Unaudited 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 FINANCIAL HIGHLIGHTS Unaudited 78 SHEETS Dollars 78 Six Months Six Months 77 STATEMENTS OF OPERATIONS Unaudited 77 OPERATIONS Unaudited 77 OF EARNINGS UNAUDITED 77 Unaudited Dollars 77 unaudited audited 77 STATEMENTS OF OPERATIONS UNAUDITED 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 STATEMENTS OF OPERATIONS Amounts 77 OF FINANCIAL CONDITION 77 GAAP FINANCIAL MEASURES 77 ENDED DECEMBER 77 Unaudited THREE MONTHS 77 SUN BANCORP INC. AND 77 OF OPERATIONS FOR 77 OF OPERATIONS Amounts 77 SHEETS UNAUDITED 77 unaudited Dollars 77 ENDED JUNE 77 BALANCE SHEETS Unaudited 77 OPERATIONS Amounts 77 GAAP MEASURES 77 OPERATIONS unaudited 77 FINANCIAL HIGHLIGHTS Dollars 77 Quarters Ended Years 77 -megapixels 3x optical zoom 77 THREE MONTHS ENDED TWELVE 77 OF OPERATIONS AND COMPREHENSIVE 77 Second Quarter Six Months 77 NON GAAP MEASURES UNAUDITED 77 OF INCOME UNAUDITED 77 SELECTED FINANCIAL DATA 77 SIX MONTHS ENDED JUNE 77 OPERATIONS AND COMPREHENSIVE 77 INCOME Unaudited Three Months 77 INFORMATION UNAUDITED 77 THREE MONTHS ENDED SEPTEMBER 77 Unaudited Nine Months 77 Months Months 77 TO NON GAAP MEASURES 77 AND SUBSIDIARIES 77 QUARTERS ENDED 77 THREE MONTHS ENDED JUNE 77 STATEMENTS OF INCOME Unaudited 77 2nd Qtr '# 77 SHEETS Unaudited 77 Twelve Months Ended Ended 77 CONSOLIDATED OPERATIONS UNAUDITED 76 STATEMENTS OF OPERATIONS Dollars 76 BALANCE SHEETS AS 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 INCOME UNAUDITED 76 THIS SCHEDULE 76 CONSOLIDATED ADJUSTED PRO FORMA 76 - Assets [003] 76 BALANCE SHEETS unaudited 76 RECONCILIATION BETWEEN GAAP 76 INC. AND SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 FINANCIAL CONDITION Unaudited 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 EARNINGS unaudited 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 -firewall router 76 CONDENSED STATEMENTS OF INCOME 76 OF INCOME AND COMPREHENSIVE 76 IN QUARTERLY FINANCIAL 76 Unaudited -CMVs 76 Unaudited Quarter Ended 76 FINANCIAL CONDITION 76 AND FUNDS FROM 76 3rd Qtr '# 76 UNAUDITED Three Months 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 STATEMENTS OF OPERATIONS unaudited 76 EARNINGS AND RETAINED 76 OPERATIONS Dollars 76 GAAP FINANCIAL INFORMATION 76 DATA Unaudited 76 Fourth Quarter Twelve Months 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 INCOME UNAUDITED Three Months 76 PERIODS ENDED SEPTEMBER 76 INCOME GLOBAL PAYMENTS 76 DATA Dollars 76 SUBSIDIARIES Condensed Consolidated Statements 76 unaudited Six Months 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 CONSOLIDATED STATEMENT OF 76 AND RETAINED EARNINGS 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 unaudited Quarter Ended 76 INCOME Three Months 76 Twelve Twelve Months 75 ENDED SIX MONTHS ENDED 75 STATEMENTS OF INCOME UNAUDITED 75 SUBSIDIARIES BUSINESS SEGMENT 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 EARNINGS Dollars 75 Six Months Ended Ended 75 NCI BUILDING SYSTEMS INC. 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 OF OPERATIONS unaudited 75 Nine Months Nine Months 75 SUBSIDIARIES 75 GAAP MEASURES Unaudited 75 CONSOLIDATED BALANCE SHEETS unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 OF INCOME FOR 75 Nine Months Ended Ended 75 AND COMPREHENSIVE INCOME UNAUDITED 75 Average Balance 75 OF INCOME AND OTHER 75 STATEMENTS OF FINANCIAL CONDITION 75 Quarter Ended Six Months 75 Third Quarter Nine Months 75 Nine Months Ended Nine 75 SHEETS Expressed 75 INFORMATION Unaudited 75 FINANCIAL INFORMATION unaudited 75 STATEMENT OF INCOME 75 unaudited -Nesha Starcevic 75 Unaudited Unaudited Three Months 75 Quarter Quarter 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 LOSS unaudited 75 SUBSIDIARIES RECONCILIATION OF 75 Quarter Quarter Ended 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 SHEETS unaudited 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 FTE headcount Three Months 75 SUMMARY OF OPERATIONS 75 DATA UNAUDITED 75 Three Months Twelve Months 75 IN THOUSANDS OF 75 INCOME Amounts 75 OF OPERATIONS UNAUDITED 75 Ended Three Months 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 amounts Quarter Ended 75 IN SHAREHOLDERS EQUITY 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 unaudited Twelve Months 74 SHEETS AS 74 Unaudited Third Quarter 74 INCOME UNAUDITED Dollars 74 Quarter Ended Year 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 Highlights Dollars 74 SUBSIDIARIES FINANCIAL SUMMARY 74 CONDENSED CONSOLIDATED RESULTS 74 HIGHLIGHTS UNAUDITED 74 OF EARNINGS 74 Highlights Three Months 74 Data Unaudited Dollars 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 AND SUBSIDIARIES Consolidated Statements 74 - Unaudited [003] 74 INCOME FOR 74 EARNINGS Amounts 74 TO NON GAAP 74 STATEMENT OF EARNINGS 74 THREE MONTHS ENDED SIX 74 PARK OHIO HOLDINGS 74 Ended #/#/# #/#/# [001] 74 PINNACLE FINANCIAL PARTNERS INC. 74 4th Qtr '# 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 SUBSIDIARIES Condensed Consolidated Balance 74 Quarters Ended Nine Months 74 Financial Condition Dollars 74 Three Months Ended Ended 74 OF OPERATIONS AND DEFICIT 74 OF NON GAAP 74 OPERATING RESULTS 74 NON GAAP RECONCILIATION 74 EARNINGS SUMMARY 74 GREIF INC. AND SUBSIDIARY 74 SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 OF FINANCIAL POSITION 74 THE NINE MONTHS 74 ON TRACK INNOVATIONS LTD 74 INCOME unaudited 74 IN THOUSANDS EXCEPT PER 74 EXPRESSJET HOLDINGS INC. AND 74 DEARBORN BANCORP INC. AND 74 AMOUNTS IN THOUSANDS 74 OF INCOME Amounts 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 OPERATIONS Unaudited Three Months 74 IN THOUSANDS EXCEPT SHARE 74 Months Ended Ended Ended 74 REPORTED GAAP 74 OPERATIONS FOR 74 Ended - [024] 74 AND DECEMBER 74 Balance Sheets Dollars 74 FINANCIAL SUMMARY 74 FLOWS UNAUDITED 74 HUDSON HIGHLAND GROUP INC. 74 AND COMPREHENSIVE INCOME LOSS 74 CONSOLIDATED BALANCE SHEETS Dollars 74 AND OPERATING DATA 74 Percent Percent 74 OF DECEMBER 74 Quarters Ended Six Months 74 Year Ended Ended 74 INC. UNAUDITED 74 CONSOLIDATED STATEMENTS OF 74 #/#/# #/#/# - [002] 74 Third Quarter Ended Nine 74 INCOME AND RETAINED 74 Highlights Unaudited 74 AND SUBSIDIARIES Consolidated Balance 74 Unaudited Unaudited 73 Unaudited -immanent 73 Quarter Ended Nine Months 73 INC. SELECTED FINANCIAL DATA 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 RECONCILIATIONS Unaudited 73 CONSOLIDATED BALANCE SHEETS Amounts 73 STATEMENTS OF OPERATIONS 73 SUPPLEMENTAL NON GAAP 73 YEARS ENDED DECEMBER 73 Thousands Unaudited 73 GAAP NET INCOME 73 SUBSIDIARIES CONSOLIDATED 73 AND PER SHARE 73 GAAP RECONCILIATION 73 INC. FINANCIAL HIGHLIGHTS 73 CONDENSED CONSOLIDATED 73 THE YEARS ENDED 73 YEAR ENDED DECEMBER 73 HIGHLIGHTS Unaudited 73 BALANCE SHEETS Amounts 73 EOG RESOURCES INC. SUMMARY 73 UNAUDITED 73 CHANGES IN SHAREHOLDERS EQUITY 73 OUTLOOK RECONCILIATION SCHEDULE 73 FUNDS FROM OPERATIONS 73 NINE MONTHS ENDED 73 UNAUDITED AUDITED 73 CONSOLIDATED STATEMENTS OF INCOME 73 BROOKLINE BANCORP INC. AND 73 THE THREE MONTHS 73 CORNING INCORPORATED AND SUBSIDIARY 73 INCOME STATEMENTS 73 AND RATIOS 73 1st Qtr 2nd Qtr 73 Quarter Ended Quarter Ended 73 Ended Twelve Months Ended 73 ENDED ENDED 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 Sheets Unaudited Dollars 73 STATEMENT OF OPERATIONS Unaudited 73 THREE MONTHS ENDED 73 unaudited ASSETS Current 73 - Unaudited [011] 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 GAAP TO NON 73 AND SUBSIDIARIES Condensed Consolidated 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 OF OPERATIONS IN THOUSANDS 73 Months Ended #/#/# #/#/# [001] 73 Sheets Unaudited 73 - Dollars [001] 73 DUPONT FABROS TECHNOLOGY INC. 73 AND ITS SUBSIDIARIES CONDENSED 73 BALANCE SHEET INFORMATION 73 unaudited THREE MONTHS 73 - u1g 7a 73 OF CHANGES IN 73 Unaudited ASSETS Current 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 Sheets unaudited 73 AND EARNINGS PER 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 Unaudited Expressed 73 Unaudited ASSETS 73 INCOME STATEMENT DATA 73 Unaudited Restated 73 DATA Unaudited Dollars 73 FINANCIAL INFORMATION UNAUDITED 73 COF FINANCIAL & 73 YTD YTD 73 Fourth Quarter Ended 73 BALANCE SHEETS UNAUDITED 73 STATEMENT OF OPERATIONS DATA 73 - ASSETS [003] 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 TO ADJUSTED EBITDA 73 Unaudited EARNINGS 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 Ended Ended Ended Ended 72 FINANCIAL INFORMATION 72 Quarter Ended Twelve Months 72 STATISTICS Unaudited 72 OPERATIONS Three Months 72 FINANCIAL DATA 72 OF CASH FLOWS UNAUDITED 72 MONTHS ENDED DECEMBER 72 UNAUDITED CONDENSED 72 BANCORP Dollars 72 Operations Amounts 72 2nd Qtr 3rd Qtr 72 CHANGES IN STOCKHOLDERS EQUITY 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 CASH FLOWS FOR 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 AND RECONCILIATION OF 72 SUN HEALTHCARE GROUP INC. 72 SHEETS Unaudited Dollars 72 - unaudited [001] 72 -MediaSyndicate.com 72 Amount Per 72 CONSOLIDATED AND 72 - Unaudited [002] 72 GAAP TO ADJUSTED 72 INCOME STATEMENT 72 Highlights Unaudited Dollars 72 INCOME LOSS 72 FINANCIAL RESULTS SUPPLEMENTAL 72 BALANCE SHEET ITEMS 72 STATEMENTS OF CASH FLOW 72 AND THREE MONTH 72 unaudited ASSETS 72 SUMMARY RESULTS 72 EXCEPT PER SHARE DATA 72 INC. CONSOLIDATED BALANCE SHEETS 72 - unaudited [008] 72 OPERATING STATISTICS Three Months 72 Unaudited Fourth Quarter 72 Highlights unaudited 72 Fav Unfav 72 DATA Three Months 72 Months Months Ended 72 Selected Financial Condition 72 Income Unaudited 72 CONSOLIDATED OPERATING RESULTS 72 AXT INC. CONDENSED CONSOLIDATED 72 Fiscal Quarter Ended 72 Periods Ended 72 unaudited Assets Current 72 CONDENSED BALANCE SHEETS 72 EVERCORE PARTNERS INC. CONDENSED 72 - Assets [010] 72 HEWLETT PACKARD COMPANY 72 STATEMENT OF CONSOLIDATED INCOME 72 Unaudited Audited 72 Ended Ended #/#/# #/#/# 72 Three Months Nine Months 72 CONDENSED STATEMENT OF OPERATIONS 72 Summary Balance Sheet 72 MONTHS ENDED 72 UNAUDITED Six Months 72 LANCE INC. CONDENSED CONSOLIDATED 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 REDDY ICE HOLDINGS INC. 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 INCOME Unaudited Dollars 72 THOUSANDS EXCEPT PER SHARE 72 OF CASH FLOWS Unaudited 72 NET INCOME TO ADJUSTED 72 Three Months Six Months 72 unaudited unaudited unaudited 72 ASIAINFO HOLDINGS INC. CONDENSED 72 Months Ended -Warren Zevon Werewolves 72 RMB RMB 72 BUSINESS SEGMENT 72 OF INCOME Dollars 72 SUBSIDIARY COMPANIES 72 EARNINGS RECONCILIATION 72 EXCEPT PER SHARE AMOUNTS 72 MEMC ELECTRONIC MATERIALS INC. 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 CONSOLIDATED STATEMENTS 72 FINANCIAL HIGHLIGHTS Three Months 72 UNAUDITED FOR 72 Per Share Quarter Ended 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 Ended Ended Ended 72 MILLIONS EXCEPT PER SHARE 72 DANIER LEATHER INC. CONSOLIDATED 72 COFFEE HOLDING CO. INC. 72 ITS SUBSIDIARIES RECONCILIATION OF 72 UNAUDITED Expressed 72 INC. CONSOLIDATED STATEMENT OF 72 OPERATIONS DATA 72 JOHNSON CONTROLS INC. CONDENSED 72 EARNINGS Net 72 - Unaudited [013] 72 Ended - [009] 72 THREE MONTHS ENDED NINE 72 PFIZER INC AND SUBSIDIARY 72 - -Ranjit Kamble 72 - Assets Current [007] 71 TWELVE MONTHS 71 - Unaudited [016] 71 FINANCIAL AND 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 LIMITED BRANDS INC. AND 71 RYDER SYSTEM INC. AND 71 FINANCIAL POSITION 71 INCOME AND COMPREHENSIVE 71 AND THREE MONTHS 71 FLOWS FOR 71 #/#/# #/#/# #/#/# [006] 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 ENDED NINE MONTHS ENDED 71 Three Months Three Months 71 PRO FORMA 71 USA MOBILITY INC. 71 AND COMPREHENSIVE INCOME Unaudited 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 Unaudited Audited Assets Current 71 AND OTHER COMPREHENSIVE INCOME 71 ORACLE CORPORATION Q1 FISCAL 71 BUSINESS SEGMENT DATA 71 SUMMARY FINANCIAL INFORMATION 71 OF CASH FLOWS unaudited 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 ASSETS unaudited 71 INC. CONSOLIDATED 71 IN MILLIONS 71 UNAUDITED IN THOUSANDS 71 QUARTER QUARTER 71 Unaudited Second Quarter 71 DEERFIELD CAPITAL CORP. AND 71 RECONCILIATION TO 71 SUBSIDIARIES UNAUDITED 71 -UNITED RENTALS 71 Qtr Ended 71 CONDENSED STATEMENTS OF CASH 71 Unaudited Quarters Ended 71 INC. STATEMENT OF 71 OF INCOME LOSS 71 -Chip Maxfield 71 -Quarriers 71 AND OPERATING HIGHLIGHTS 71 DOLLARS IN THOUSANDS 71 INCOME STATEMENTS Amounts 71 OPERATING HIGHLIGHTS 71 BALANCE SHEET DATA Unaudited 71 Current Assets Cash 71 STATEMENTS OF 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 IN THOUSANDS EXCEPT FOR 71 AND SUPPLEMENTAL INFORMATION 71 - Unaudited [006] 71 Quarters Ended 71 CONSOLIDATED CASH FLOWS 71 INC. CONSOLIDATED BALANCE SHEET 71 CARDINAL HEALTH INC. AND 71 AMORTIZATION OF INTANGIBLE ASSETS 71 Months Ended #/#/# #/#/# [002] 71 SELECTED BALANCE SHEET DATA 71 STATEMENTS OF CONSOLIDATED INCOME 71 CONTINUED Unaudited 71 Ended -Peripheral vascular disease 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 percentages THREE MONTHS 71 STATEMENTS OF FINANCIAL POSITION 71 INC. CONDENSED STATEMENTS OF 71 Years Ended 71 - Unaudited [008] 71 - Unaudited [012] 71 Twelve Months Twelve Months 71 LEGG MASON INC. AND 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 BALANCE SHEETS ASSETS 71 Three Month Periods 71 - Assets [013] 71 - ASSETS Current [013] 71 Restated Restated 71 NINE MONTHS 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 - Unaudited ASSETS [009] 71 - Unaudited ASSETS [007] 71 OF OPERATIONS DATA 71 RECONCILIATIONS 71 TEXAS CAPITAL BANCSHARES 71 Unaudited CONSOLIDATED STATEMENT 71 EXCEPT SHARE AND 71 CASH FLOWS UNAUDITED 71 BALANCE SHEET 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 SEGMENTS UNAUDITED Amounts 71 - Assets [014] 71 SUPPLEMENTAL OPERATING DATA 71 CORP. AND SUBSIDIARIES 71 TO INCOME FROM 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 SELECTED FINANCIAL AND 71 FIRST COMMONWEALTH FINANCIAL CORPORATION 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 Weeks Ended Ended Ended 71 Unaudited ASSETS CURRENT ASSETS 71 SUMMARY OF OPERATING RESULTS 71 IMPACT OF NON 71 GLOBAL PAYMENTS INC. AND 71 # -loudly protested 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 GAAP MEASURES TO NON 71 - unaudited [005] 71 RECONCILIATION OF NON GAAP 71 EARNINGS UNAUDITED DOLLARS IN 71 Balance Sheets Unaudited 71 Data Unaudited Amounts 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 ODYSSEY HEALTHCARE INC. AND 71 -Sureños 71 SUBSIDIARIES SEGMENT 71 DIME COMMUNITY BANCSHARES INC. 71 - Assets [015] 71 OF COMPREHENSIVE INCOME 70 - Unaudited UnauditWatercutter 70 Six Months Months 70 COMPANY UNAUDITED CONSOLIDATED 70 ASSIST THE READER 70 ENDED JANUARY 70 Summary Unaudited 70 Unaudited EQUIPMENT FINANCIAL 70 STATEMENTS OF CASH FLOWS 70 ADC TELECOMMUNICATIONS INC. AND 70 Unaudited Assets Current 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 Ended - [020] 70 Qtr Qtr Qtr Qtr 70 NET INCOME TO 70 OPERATING RESULTS BY 70 QUARTER TO DATE 70 #/#/# #/#/# [011] 70 CONDITION Dollars 70 OF CASH FLOWS Dollars 70 STATEMENT OF CASH FLOWS 70 SUBSIDIARIES STATEMENTS OF 70 BUSINESS SEGMENT INFORMATION Unaudited 70 AND NON GAAP 70 -Woronoco 70 SUBSIDIARIES Consolidated Statement 70 COMPREHENSIVE INCOME FOR 70 Ended -Holkar Stadium 70 AND COMPREHENSIVE LOSS 70 AND COMBINED STATEMENTS 70 CIT GROUP INC. 70 AMEREN CORPORATION AEE CONSOLIDATED 70 AVON PRODUCTS INC. CONSOLIDATED 70 OPERATING DATA 70 CASH FLOW TO 70 Audited Unaudited 70 INC. SUMMARY OF 70 ABINGTON BANCORP INC. UNAUDITED 70 SELECTED FINANCIAL CONDITION DATA 70 -Radiation Effects Research 70 # -GT2 RS 70 3rd Qtr 4th Qtr 70 CONTINENTAL AIRLINES INC. AND 70 Condensed Income 70 SUBSIDIARIES RESULTS 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 TELETECH HOLDINGS INC. AND 70 OPERATIONS IN THOUSANDS 70 BY QUARTER 70 UNAUDITED STATEMENTS OF OPERATIONS 70 INC. Condensed Consolidated Statements 70 CFS BANCORP INC. 70 INC. SELECTED FINANCIAL INFORMATION 70 Unaudited Unaudited Unaudited 70 STATEMENTS OF INCOME LOSS 70 FROM CONTINUING OPERATIONS 70 PROPERTY EBITDA 70 Operations unaudited 70 THE PERIODS ENDED 70 Months Ended -PAUL KRUEGER 70 EXCEPT FOR SHARE 70 Income Unaudited Dollars 70 Balance Sheets unaudited 70 -Ben Rawlence researcher 70 EARNINGS LOSS 70 SUBSIDIARIES FINANCIAL INFORMATION 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 WEST PHARMACEUTICAL SERVICES 70 AND NINE MONTHS 70 -Hendrex 70 SUPPLEMENTAL FINANCIAL DATA 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 OPERATING STATEMENTS 70 Three Months Ended - 70 Twelve Months Ended Twelve 70 INC. CONDENSED 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 PERIODS ENDED JUNE 70 QUARTER ENDED 70 -Hattar 70 Variance Variance 70 AND FINANCIAL DATA 70 GROUP INC. SELECTED FINANCIAL 70 unaudited Three Months 70 Average Balances 70 SUMMARY OF EARNINGS 70 EARNINGS Three Months 70 ASSETS CURRENT ASSETS Cash 70 TO PRO FORMA 70 Six Month Periods 70 UNAUDITED Quarter Ended 70 CONDENSED 70 GROUP INC. AND SUBSIDIARIES 70 Change - [011] 70 STEWART ENTERPRISES INC. AND 70 -Keops 70 Months Ended -o holics 70 - ASSETS Current [012] 70 BALANCE SHEET DATA 70 ASSETS Unaudited Current Assets 70 CITIZENS FINANCIAL SERVICES INC. 70 Three Months Months 70 SEGMENT INFORMATION Unaudited 70 KNOLL INC. CONDENSED CONSOLIDATED 70 Thirteen Weeks Ended 70 FLOWS unaudited 70 Actual Actual 70 Operations Unaudited Dollars 70 Period Period 70 CHART INDUSTRIES INC. AND 70 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 70 NEW YORK MELLON CORPORATION 70 CONSOLIDATED BALANCE SHEET 70 GAAP NET LOSS 70 FNB CORPORATION Unaudited Dollars 70 unaudited unaudited 70 RLI CORP. 70 INCOME STATEMENT DATA Dollars 70 - Dollars [004] 70 SUPPLEMENTAL INFORMATION 70 SELECTED FINANCIAL INFORMATION 70 #/#/# #/#/# #/#/# [004] 70 - Assets [012] 70 FINANCIAL CONDITION UNAUDITED 70 - ASSETS Current [004] 70 4th Qtr 4th Qtr 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 UNAUDITED THREE MONTHS ENDED 69 ENDED AUGUST 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 VARIAN INC. AND SUBSIDIARY 69 EBITDA RECONCILIATION 69 #/#/# #/#/# #/#/# [001] 69 RECONCILIATION OF REPORTED 69 Three Months Ended Twelve 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 ROLLINS INC. AND SUBSIDIARIES 69 MIDDLEBURG FINANCIAL CORPORATION 69 CORP. CONSOLIDATED STATEMENTS OF 69 STATISTICAL INFORMATION 69 ACTUAL ACTUAL 69 SUBSIDIARIES SELECTED 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 BERKSHIRE HILLS BANCORP INC. 69 DOLLARS IN THOUSANDS EXCEPT 69 BALANCE SHEETS IN THOUSANDS 69 Months Ended - [001] 69 - ASSETS [014] 69 CONSOLIDATED RESULTS 69 FINANCIAL MEASURE 69 CV AND SUBSIDIARIES 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 Sheets Amounts 69 unaudited - 69 Cash Flows Dollars 69 Ended Nine 69 Millions Quarter Ended 69 AND SUBSIDIARIES CALCULATION OF 69 - unaudited audited [002] 69 SUBSIDIARIES Reconciliation 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 & STATISTICAL SUMMARY 69 Successor Successor 69 amounts Unaudited 69 BY OPERATING SEGMENT 69 AND SIX MONTHS 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 OPERATIONS UNAUDITED Amounts 69 Months Ended Twelve Months 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 OF CASH FLOWS 69 - Assets [008] 69 FMC TECHNOLOGIES INC. AND 69 PRO FORMA RESULTS 69 DEVELOPMENT STAGE ENTERPRISE 69 CONSOLIDATED SUBSIDIARIES -pause rewind replay 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 YIELDS AND RATES 69 Nine Months Months 69 LECG CORPORATION CONDENSED CONSOLIDATED 69 Change - [002] 69 LEHMAN BROTHERS HOLDINGS INC. 69 1st Qtr 69 FINANCIAL MEASURES TO 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 Selected Average Balances 69 ALDILA INC. AND SUBSIDIARIES 69 -Laurette Taylor 69 LOSS UNAUDITED 69 FINANCIAL RESULTS 69 - ASSETS [010] 69 SOUTH FINANCIAL GROUP 69 - Unaudited [004] 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 NETWORKS INC. CONSOLIDATED STATEMENTS 69 NON GAAP FINANCIAL INFORMATION 69 BY BUSINESS SEGMENT 69 BALANCE SHEETS Unaudited Dollars 69 TO ADJUSTED 69 - Unaudited [007] 69 BALANCE SHEET Unaudited 69 Unaudited ASSETS Cash 69 FINANCIAL MEASURES 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 - Dollars [008] 69 - ASSETS Current [008] 69 AIRGAS INC. AND SUBSIDIARIES 69 Ended - [005] 69 Unaudited Unaudited Unaudited Unaudited 69 Loan Portfolio Composition 69 UNAUDITED UNAUDITED 69 OF CASH FLOWS Amounts 69 Ended - [028] 69 FINANCIAL MEASURES Unaudited 69 Cash Flows Three Months 69 ASSETS Unaudited 69 - Assets Current [017] 69 amounts unaudited 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 - unaudTotalBlock 69 CONSECO INC. AND SUBSIDIARIES 69 Yield Rate 69 CORP. CONSOLIDATED BALANCE SHEETS 69 Assets Current Assets 69 OPERATIONS AND 69 audited audited 69 Ended #/#/# #/#/# [002] 69 SUMMARY OF RESULTS 69 - Assets Current [013] 69 BY SEGMENT 69 Unaudited Audited ASSETS CURRENT 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 OPERATING EARNINGS LOSS 69 NON GAAP 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 AND ADJUSTED DILUTED EARNINGS 69 ASSETS Current Assets 69 - ASSETS [011] 69 THE THREE MONTH 69 TO PROJECTED NON 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 SHEET DATA 69 Sheet Data 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 INTEREST TAXES DEPRECIATION AND 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 Ended - [016] 69 TOLL BROTHERS INC. AND 69 Ended Nine Months Ended 69 ORACLE CORPORATION Q3 FISCAL 69 COMPANY AND SUBSIDIARIES 69 PER SHARE AMOUNTS 69 SUPPLEMENTAL DATA 69 Second Quarter Ended 69 Tabular amounts 69 AND ADJUSTED 69 PIONEER DRILLING COMPANY 69 INFORMATION Unaudited Three Months 69 Consolidated Balance Sheets Unaudited 69 Unaudited Audited Assets 69 THREE MONTHS ENDED YEAR 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 SUBSIDIARY Consolidated Statements 69 Ended - [013] 69 CONSOLIDATED STATEMENT OF CASH 69 - Unaudited ASSETS [002] 69 unaudited unaudited unaudited unaudited 69 - Unaudited UnaPeter Wayner 69 Quarter Nine Months 69 CHINA NATURAL GAS INC. 69 JACKSON HEWITT TAX SERVICE 69 AMOUNTS IN THOUSANDS EXCEPT 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 SOLERA HOLDINGS INC. AND 68 -sodium chloride 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 AND YIELDS UNAUDITED 68 PRELIMINARY AND 68 INC. CONDENSED CONSOLIDATED BALANCE 68 DSR * 68 Cash Flows Expressed 68 -BioCryst Pharmaceuticals NASDAQ BCRX 68 GAIAM INC. CONDENSED CONSOLIDATED 68 -stubbornly adhering 68 Twelve Months Ended 68 CONDENSED CASH FLOW 68 CSP INC. AND 68 AND SUBSIDIARIES RECONCILIATION OF 68 tabular amounts 68 Ended Six Months 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 COMPREHENSIVE LOSS 68 #Q# #Q# Change [001] 68 #/#/# #/#/# - [001] 68 -Przybyl 68 EXPEDIA INC. CONSOLIDATED STATEMENTS 68 OF CONTINUING OPERATIONS 68 AND SUBSIDIARIES Segment 68 Unaudited Unaudited Unaudited Audited 68 RECONCILIATION Unaudited 68 TO CONSOLIDATED 68 UNAUDITED -Brainerd Dispatch Kelly 68 CONSOLIDATED UNAUDITED BALANCE 68 - Unaudited ASSETS [008] 68 NESS TECHNOLOGIES INC. AND 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 STRATEGIC DIRECTION AND 68 SHEET UNAUDITED 68 STATEMENTS Unaudited 68 EOG RESOURCES INC. 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 Unaudited DOLLARS IN 68 WASTE CONNECTIONS INC. CONDENSED 68 SELECTED FINANCIAL HIGHLIGHTS 68 Unaudited Audited -P'zones 68 Three Months Ended -BSF BDR 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 Unaudited Three Months 68 - Assets [004] 68 THREE MONTHS ENDED - 68 4Q 3Q 68 REVENUE AND 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 STERLING FINANCIAL CORPORATION 68 - Unaudited Audited [002] 68 % Variance Amount 68 Months Ended -Ajax goalkeeper Maarten 68 FLOWS Unaudited 68 INC. Condensed Consolidated Balance 68 FMC CORPORATION AND 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 - ASSETS Current [014] 68 IN THOUSANDS 68 Months Ended - [002] 68 Three Months Ended -SQUIGGLE motor 68 -Coco Reef 68 EARNINGS HIGHLIGHTS 68 CONSOLIDATED OPERATIONS 68 TUPPERWARE BRANDS CORPORATION NON 68 - QuDaniel Lipšic 68 Nine Months Three Months 68 AVERAGE BALANCES 68 Ended Ended 68 INCOME AND OTHER 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 OTHER FINANCIAL INFORMATION 68 Ended - [023] 68 SELECTED INCOME STATEMENT DATA 68 - Assets [001] 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 OF OPERATIONS THREE MONTHS 68 CONSOLIDAT ED STATEMENTS OF 68 Operations Unaudited Amounts 68 Ended - [027] 68 CONSOLIDATED BALANCE 68 Unaudited Amounts 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 SHARE Unaudited 68 MONTHS ENDED SEPTEMBER 68 INC. SELECTED 68 Change - [001] 68 LENNOX INTERNATIONAL INC. AND 68 Pro Forma Pro Forma 68 Fav Unfav Fav Unfav 68 YEAR TO DATE 68 #,# #,# [001] 68 ORACLE CORPORATION FISCAL 68 FINANCIAL AND OPERATIONAL 68 BALANCE SHEETS 68 #Q# #Q# #Q# #Q# 68 SUBSIDIARIES NON GAAP 68 INFORMATION Dollars 68 - ASSETS [008] 68 EAST WEST BANCORP 68 - unaudited [002] 68 Three Months Ending 68 # -b Reflects 68 -Andrea Seabrook 68 MEDICAL NUTRITION USA 68 CONSTANT CURRENCY 68 Unaudited Assets 68 Condensed Balance Sheet 68 - Assets [009] 68 -myrtle spurge 68 INC. CONSOLIDATED STATEMENTS OF 68 REVENUES BY 68 ASSETS Unaudited Current 68 UNAUDITED RESULTS 68 Change - [009] 68 THE EW SCRIPPS 68 IN MILLIONS EXCEPT PER 68 CONSOLIDATED BALANCE SHEETS Expressed 68 1ST QTR 2ND QTR 68 Yield Average 68 # -Ludivine Kreutz 68 ESCO TECHNOLOGIES INC. AND 68 FLOWS Three Months 68 Change - [003] 68 INC. AND SUBSIDIARIES Reconciliation 68 UNAUDITED ASSETS 68 TO NET INCOME 68 FINANCIAL HIGHLIGHTS 68 - unauditedBACON Traci 68 Ended - [008] 68 STATEMENTS OF CONDITION 68 FINANCIAL MEASURES Three Months 68 CONSOLIDATED STATEMENTS OF RETAINED 68 Average Yield 68 Months Ended Six Months 68 Unaudited CURRENT ASSETS Cash 68 EXCLUDING SPECIAL ITEMS 68 Audited Unaudited Unaudited 68 SUBSIDIARIES Unaudited 68 -Rumbi Island Grill 68 - ASSETS [005] 68 MONTHS ENDED JUNE 68 Per Per 68 CASH FLOWS Expressed 68 INC. Unaudited 68 AND SUBSIDIARIES Reconciliation 68 INCOME AND 68 Reported Adjustments Adjusted 68 FINANCIAL POSITION Unaudited 68 unaudited ASSETS CURRENT ASSETS 68 CONDENSED CONSOLIDATED STATEMENT OF 68 Deposit Composition 68 EARNINGS BEFORE INTEREST TAXES 68 OF OPERATIONS 67 KELLY SERVICES INC. 67 SEGMENT INFORMATION