Related by context. All words. (Click for frequent words.) 91 2nd Qtr 1st Qtr 86 1st Qtr 4th Qtr 85 3rd Qtr 2nd Qtr 83 UNAUDITED Amounts 82 EARNINGS UNAUDITED 82 SHEETS Amounts 82 SUBSIDIARIES Consolidated Statements 82 THREE MONTHS ENDED DECEMBER 82 FINANCIAL CONDITION Dollars 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 UNAUDITED Dollars 82 unaudited Nine Months 81 ENDED SEPTEMBER 81 OF EARNINGS UNAUDITED 81 OF OPERATIONS Dollars 81 OF INCOME UNAUDITED 81 OF EARNINGS Unaudited 81 OPERATIONS Amounts 80 THREE MONTHS ENDED MARCH 80 OF INCOME Unaudited 80 AND COMPREHENSIVE INCOME 80 SUBSIDIARIES Consolidated Balance Sheets 80 NON GAAP MEASURES UNAUDITED 80 STATEMENTS OF EARNINGS 80 ENDED MARCH 80 CONSOLIDATED OPERATIONS UNAUDITED 80 INCOME Dollars 80 OF FINANCIAL CONDITION 80 CONSOLIDATED STATEMENT OF INCOME 80 NINE MONTHS ENDED SEPTEMBER 80 EARNINGS Dollars 80 FINANCIAL RESULTS RECONCILIATION OF 80 INCOME Unaudited 80 INCOME UNAUDITED 80 INCOME UNAUDITED Dollars 80 Nine Months Ended Nine 80 BALANCE SHEETS unaudited 80 THREE MONTHS ENDED JUNE 79 Fourth Quarter Twelve Months 79 DATA unaudited 79 ENDED JUNE 79 STATEMENTS OF EARNINGS Unaudited 79 THREE MONTHS ENDED TWELVE 79 Quarters Ended Years 79 unaudited audited 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 Third Quarter Nine Months 79 THIS SCHEDULE 79 FINANCIAL DATA UNAUDITED 79 SUBSIDIARIES HISTORICAL TRENDS 79 EARNINGS Unaudited 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 BALANCE SHEETS Dollars 79 GAAP MEASURES 79 Second Quarter Six Months 79 OPERATIONS Unaudited 79 TO NON GAAP MEASURES 79 SHEETS UNAUDITED 79 OPERATIONS unaudited 79 STATEMENTS OF OPERATIONS UNAUDITED 79 TWELVE MONTHS ENDED DECEMBER 79 QUARTERS ENDED 79 FINANCIAL HIGHLIGHTS Unaudited 79 unaudited Amounts 79 Unaudited Twelve Months 79 STATEMENT OF OPERATIONS 79 STATEMENTS OF OPERATIONS Amounts 79 Unaudited Six Months 79 OPERATIONS UNAUDITED 79 Quarter Ended Year 79 Nine Months Nine Months 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 Quarter Quarter Ended 78 unaudited Twelve Months 78 OPERATIONS Dollars 78 - Unaudited [003] 78 GAAP MEASURES Unaudited 78 YTD YTD 78 OF INCOME Amounts 78 Unaudited Nine Months 78 ENDED DECEMBER 78 BALANCE SHEETS AS 78 SELECTED GAAP MEASURES 78 SUN BANCORP INC. AND 78 -megapixels 3x optical zoom 78 DATA UNAUDITED 78 Unaudited THREE MONTHS 78 Unaudited Third Quarter 78 ENDED SIX MONTHS ENDED 78 Unaudited -CMVs 78 OF INCOME unaudited 78 OF INCOME 78 SHEETS unaudited 78 INCOME Amounts 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 AND RETAINED EARNINGS 78 2nd Qtr '# 78 SIX MONTHS ENDED JUNE 78 SUBSIDIARIES 78 OF OPERATIONS Amounts 78 IN QUARTERLY FINANCIAL 78 Nine Months Ended Ended 78 OF OPERATIONS AND COMPREHENSIVE 78 INCOME GLOBAL PAYMENTS 78 SUBSIDIARIES Condensed Consolidated Statements 78 INCOME Unaudited Three Months 78 GAAP FINANCIAL MEASURES 78 Unaudited Dollars 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 CONSOLIDATED INCOME STATEMENTS 78 SELECTED FINANCIAL DATA 78 UNAUDITED Three Months 77 STATEMENT OF EARNINGS 77 FINANCIAL HIGHLIGHTS Dollars 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 OF OPERATIONS Unaudited 77 INFORMATION UNAUDITED 77 Unaudited Quarter Ended 77 -firewall router 77 GAAP FINANCIAL INFORMATION 77 CONSOLIDATED ADJUSTED PRO FORMA 77 FINANCIAL INFORMATION unaudited 77 GREIF INC. AND SUBSIDIARY 77 Third Quarter Ended Nine 77 FINANCIAL SUMMARY 77 Year Ended Ended 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 PERIODS ENDED SEPTEMBER 77 CONDENSED STATEMENTS OF INCOME 77 STATEMENTS OF INCOME Unaudited 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 SHEETS Unaudited 77 EARNINGS unaudited 77 unaudited Dollars 77 STATEMENTS OF OPERATIONS Dollars 77 LOSS unaudited 77 SHEETS Dollars 77 CONSOLIDATED BALANCE SHEETS unaudited 77 SELECTED FINANCIAL CONDITION DATA 77 Six Months Six Months 77 Quarters Ended Six Months 77 Quarters Ended Nine Months 77 SUBSIDIARIES CONSOLIDATED 77 STATEMENTS OF OPERATIONS Unaudited 77 FINANCIAL CONDITION Unaudited 77 Unaudited Fourth Quarter 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 SUBSIDIARIES FINANCIAL SUMMARY 77 FINANCIAL INFORMATION UNAUDITED 77 SUBSIDIARIES BUSINESS SEGMENT 77 THREE MONTHS ENDED SIX 77 Quarter Ended Six Months 77 STATEMENTS OF OPERATIONS unaudited 77 HIGHLIGHTS UNAUDITED 77 OPERATIONS Unaudited Three Months 77 OF OPERATIONS FOR 77 Three Months Ended Ended 77 2nd Qtr 3rd Qtr 77 OF OPERATIONS unaudited 77 Months Ended Ended Ended 76 Ended Nine 76 unaudited Six Months 76 CONSOLIDATED BALANCE SHEETS Amounts 76 amounts Quarter Ended 76 Ended Three Months 76 Three Month Periods 76 INCOME unaudited 76 STATEMENTS OF INCOME 76 Quarter Ended Twelve Months 76 Sheets Unaudited Dollars 76 Months Ended #/#/# #/#/# [001] 76 INCOME AND RETAINED 76 INC. SELECTED FINANCIAL DATA 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 INC. FINANCIAL HIGHLIGHTS 76 BROOKLINE BANCORP INC. AND 76 GAAP RECONCILIATION 76 CONSOLIDATED STATEMENT OF 76 Qtr Qtr Qtr Qtr 76 Months Months 76 Fourth Quarter Ended 76 -MediaSyndicate.com 76 PINNACLE FINANCIAL PARTNERS INC. 76 ENDED ENDED 76 SHEETS AS 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 OPERATING RESULTS 76 SUMMARY OF OPERATING RESULTS 76 INCOME STATEMENT DATA 76 THREE MONTHS ENDED SEPTEMBER 76 Six Months Ended Ended 76 YEARS ENDED DECEMBER 76 THE NINE MONTHS 76 BALANCE SHEETS Unaudited 76 SUBSIDIARIES RECONCILIATION OF 76 REPORTED GAAP 76 OPERATIONS AND COMPREHENSIVE 76 EARNINGS AND RETAINED 76 RECONCILIATIONS Unaudited 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 YEAR ENDED DECEMBER 76 SUMMARY OF OPERATIONS 76 AND COMPREHENSIVE INCOME UNAUDITED 76 INCOME Three Months 76 Variance Variance 76 DANIER LEATHER INC. CONSOLIDATED 76 UNAUDITED CONDENSED 76 Twelve Months Ended Ended 76 CARDINAL HEALTH INC. AND 76 Unaudited Second Quarter 76 Per Share Quarter Ended 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 DATA Unaudited 76 Ended Ended #/#/# #/#/# 76 Sheets Unaudited 76 Financial Condition Dollars 76 BALANCE SHEETS Amounts 76 unaudited -Nesha Starcevic 76 DATA Dollars 76 OF CHANGES IN 76 Percent Percent 76 unaudited Quarter Ended 76 INCOME STATEMENT DATA Dollars 76 PARK OHIO HOLDINGS 76 CONDENSED CONSOLIDATED RESULTS 76 #/#/# #/#/# - [002] 76 THREE MONTHS ENDED YEAR 76 EXPRESSJET HOLDINGS INC. AND 76 AND SUBSIDIARIES 76 DUPONT FABROS TECHNOLOGY INC. 76 AND OPERATING DATA 76 EOG RESOURCES INC. SUMMARY 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 Periods Ended 75 FINANCIAL CONDITION 75 RECONCILIATIONS 75 THREE MONTHS ENDED 75 SUBSIDIARIES FINANCIAL HIGHLIGHTS 75 OF INCOME Dollars 75 Ended Ended Ended Ended 75 OF INCOME AND OTHER 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 Quarter Ended Nine Months 75 - Unaudited [012] 75 HIGHLIGHTS Unaudited 75 STATEMENTS OF INCOME UNAUDITED 75 FLOWS UNAUDITED 75 AND FUNDS FROM 75 AND DECEMBER 75 CONSOLIDATED AND 75 CORP. CONSOLIDATED STATEMENTS OF 75 -UNITED RENTALS 75 BALANCE SHEETS UNAUDITED 75 STATEMENTS OF FINANCIAL CONDITION 75 Ended - [005] 75 CONSOLIDATED STATEMENTS OF 75 SUBSIDIARY COMPANIES 75 SUBSIDIARIES Condensed Consolidated Balance 75 OF OPERATIONS AND DEFICIT 75 OF EARNINGS 75 unaudited - 75 Quarter Ended Quarter Ended 75 Unaudited Expressed 75 NON GAAP RECONCILIATION 75 INCOME STATEMENT 75 CONSOLIDATED OPERATING RESULTS 75 OUTLOOK RECONCILIATION SCHEDULE 75 AND SUPPLEMENTAL INFORMATION 75 - Unaudited UnauditWatercutter 75 STATEMENT OF INCOME 75 unaudited THREE MONTHS 75 EVERCORE PARTNERS INC. CONDENSED 75 INCOME UNAUDITED Three Months 75 ON TRACK INNOVATIONS LTD 75 OF OPERATIONS UNAUDITED 75 CONSOLIDATED BALANCE SHEETS Dollars 75 FTE headcount Three Months 75 -BioCryst Pharmaceuticals NASDAQ BCRX 75 OF CASH FLOWS Unaudited 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 Ended - [020] 75 GAAP TO ADJUSTED 75 SUMMARY RESULTS 75 RECONCILIATION BETWEEN GAAP 75 INFORMATION Unaudited 75 SUBSIDIARIES RESULTS 75 NET INCOME TO ADJUSTED 75 OF INCOME AND COMPREHENSIVE 75 Summary Unaudited 75 Average Balance 75 CONDENSED CONSOLIDATED 75 IN THOUSANDS EXCEPT PER 75 Months Ended -Warren Zevon Werewolves 75 Twelve Twelve Months 75 Data Unaudited Dollars 75 Balance Sheets Dollars 75 COF FINANCIAL & 75 STATEMENTS OF CASH FLOW 75 COFFEE HOLDING CO. INC. 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 -Andrea Seabrook 75 BIOLASE TECHNOLOGY INC. CONSOLIDATED 75 Three Months Twelve Months 75 Tabular amounts 75 Summary Balance Sheet 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 -Woronoco 75 AND PER SHARE 75 HUDSON HIGHLAND GROUP INC. 75 USA MOBILITY INC. 75 Sheets unaudited 75 STEWART ENTERPRISES INC. AND 75 CORNING INCORPORATED AND SUBSIDIARY 75 CONDENSED STATEMENT OF OPERATIONS 75 Ended -Holkar Stadium 75 Fav Unfav 75 OF FINANCIAL POSITION 75 CHANGES IN SHAREHOLDERS EQUITY 75 FINANCIAL RESULTS SUPPLEMENTAL 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 OF CASH FLOWS UNAUDITED 74 Three Months Ending 74 TO INCOME FROM 74 TO ADJUSTED EBITDA 74 STATEMENT OF CASH FLOWS 74 Unaudited Unaudited Three Months 74 Highlights Three Months 74 NCI BUILDING SYSTEMS INC. 74 Highlights Unaudited 74 - Unaudited [011] 74 BALANCE SHEET DATA Unaudited 74 - unaudited [001] 74 Ended - [009] 74 Unaudited -immanent 74 AND THREE MONTH 74 Months Ended -Ajax goalkeeper Maarten 74 RMB RMB 74 AND SUBSIDIARIES Consolidated Balance 74 AND SUBSIDIARIES Consolidated Statements 74 STATEMENT OF CONSOLIDATED INCOME 74 Ended #/#/# #/#/# [001] 74 INC. AND SUBSIDIARIES 74 ENDED NINE MONTHS ENDED 74 Twelve Months Ended Twelve 74 ITS SUBSIDIARIES RECONCILIATION OF 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 THOUSANDS EXCEPT PER SHARE 74 FUNDS FROM OPERATIONS 74 OF INCOME FOR 74 Unaudited Restated 74 - unaudited [008] 74 Months Ended -o holics 74 Ended Twelve 74 TO NON GAAP 74 PERIODS ENDED JUNE 74 DEARBORN BANCORP INC. AND 74 AMOUNTS IN THOUSANDS EXCEPT 74 Ended - [024] 74 BANCORP Dollars 74 OPERATIONS FOR 74 NINE MONTHS ENDED 74 DOLLARS IN THOUSANDS 74 -Quarriers 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 Audited Unaudited 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 SHEETS Expressed 74 Three Months Six Months 74 INCOME Unaudited Dollars 74 UNAUDITED AUDITED 74 RECONCILIATION TO 74 RECONCILIATION Unaudited 74 Operations Amounts 74 MILLIONS EXCEPT PER SHARE 74 INC. CONDENSED STATEMENTS OF 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 UNAUDITED UNAUDITED 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 - u1g 7a 74 Change - [002] 74 1st Qtr 2nd Qtr 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 FINANCIAL POSITION 74 Ended - [016] 74 SHEETS Unaudited Dollars 74 SELECTED FINANCIAL AND 74 Highlights Dollars 74 OPERATING STATISTICS Three Months 74 IN THOUSANDS OF 74 CONSOLIDATED STATEMENTS 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 STATEMENTS OF FINANCIAL POSITION 74 IMPACT OF NON 74 Change - [011] 74 PRO FORMA 74 - Dollars [008] 74 4Q 3Q 74 Quarter Ending 74 # -GT2 RS 74 SUN HEALTHCARE GROUP INC. 74 INC. CONSOLIDATED 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 TEXAS CAPITAL BANCSHARES 74 CONDENSED STATEMENTS OF CASH 74 AND RECONCILIATION OF 74 TWELVE MONTHS 74 Thousands Unaudited 74 BALANCE SHEETS ASSETS 74 INC. STATEMENT OF 74 Months Months Ended 74 UNAUDITED -Brainerd Dispatch Kelly 74 EXCEPT SHARE AND 74 SUBSIDIARIES UNAUDITED 74 STATEMENTS OF 74 UNAUDITED Six Months 74 WEST PHARMACEUTICAL SERVICES 73 IN THOUSANDS EXCEPT SHARE 73 - Dollars [001] 73 SUPPLEMENTAL NON GAAP 73 UNAUDITED IN THOUSANDS 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 Weeks Ended Ended Ended 73 AMOUNTS IN THOUSANDS 73 Unaudited EQUIPMENT FINANCIAL 73 - unaudited [005] 73 OPERATIONS IN THOUSANDS 73 #/#/# #/#/# #/#/# [004] 73 3rd Qtr '# 73 FINANCIAL CONDITION UNAUDITED 73 THE THREE MONTHS 73 FINANCIAL DATA 73 STATEMENTS OF CONSOLIDATED INCOME 73 Qtr Ended 73 FINANCIAL INFORMATION 73 EARNINGS Net 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 -Chip Maxfield 73 4th Qtr 4th Qtr 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 THREE MONTHS ENDED - 73 - -Ranjit Kamble 73 STATEMENT OF OPERATIONS Unaudited 73 - unaudTotalBlock 73 STATISTICS Unaudited 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 IN SHAREHOLDERS EQUITY 73 tabular amounts 73 Three Months Ended - 73 GAAP NET INCOME 73 CASH FLOWS unaudited 73 Unaudited EARNINGS 73 4th Qtr '# 73 CONTINENTAL AIRLINES INC. AND 73 BY SEGMENT 73 #Q# #Q# Change [001] 73 EARNINGS Amounts 73 AND COMPREHENSIVE INCOME LOSS 73 GROUP INC. SELECTED FINANCIAL 73 OF OPERATIONS DATA 73 Restated Restated 73 YEAR TO DATE 73 REDDY ICE HOLDINGS INC. 73 - Unaudited [008] 73 SHARE DATA 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 - Unaudited [002] 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 - Assets [003] 73 Selected Financial Condition 73 THREE MONTHS ENDED NINE 73 SELECTED BALANCE SHEET DATA 73 INC. UNAUDITED 73 FINANCIAL AND 73 AND RATIOS 73 INCOME FOR 73 SUBSIDIARIES Consolidated Statement 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 IN MILLIONS 73 CITIZENS FINANCIAL SERVICES INC. 73 ASSETS Unaudited 73 Quarter Nine Months 73 Second Quarter Ended 73 MONTHS ENDED 73 THE YEARS ENDED 73 SUPPLEMENTAL FINANCIAL DATA 73 Period Period 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 CASH FLOW TO 73 Change - [003] 73 - Unaudited [016] 73 OPERATIONS Three Months 73 AND ADJUSTED DILUTED EARNINGS 73 QUARTER QUARTER 73 SUBSIDIARIES SEGMENT 73 OPERATING HIGHLIGHTS 73 - Unaudited [007] 73 - Unaudited ASSETS [007] 73 AND COMPREHENSIVE INCOME Unaudited 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 STATEMENT OF OPERATIONS DATA 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 MONTHS ENDED DECEMBER 73 ODYSSEY HEALTHCARE INC. AND 73 -Laurette Taylor 73 OF COMPREHENSIVE INCOME 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 Sheet Data 73 CONSOLIDATED CASH FLOWS 73 Pro Forma Pro Forma 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 FNB CORPORATION Unaudited Dollars 73 - ASSETS [014] 73 #/#/# #/#/# #/#/# [006] 73 DIME COMMUNITY BANCSHARES INC. 73 JOHNSON CONTROLS INC. CONDENSED 73 OF NON GAAP 73 percentages THREE MONTHS 73 EARNINGS SUMMARY 73 FIRST COMMONWEALTH FINANCIAL CORPORATION 73 # -loudly protested 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 BUSINESS SEGMENT 73 EXCEPT PER SHARE DATA 73 INCOME AND COMPREHENSIVE 73 IN THOUSANDS EXCEPT FOR 73 AND NON GAAP 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 Amount Per 73 FINANCIAL HIGHLIGHTS Three Months 73 DATA Unaudited Dollars 73 OF INCOME LOSS 73 - Unaudited [013] 73 OF DECEMBER 73 unaudited unaudited unaudited 73 -myrtle spurge 73 INCOME STATEMENTS 73 PRELIMINARY AND 73 FINANCIAL RESULTS 73 -Primetime Emmy nominations 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 Ended - [018] 73 Ended -Agility SAP 73 OF CASH FLOWS unaudited 73 Quarter Quarter 73 INTEREST TAXES DEPRECIATION AND 73 Unaudited Unaudited Unaudited Audited 73 Years Ended 73 SUBSIDIARIES SELECTED 73 SUBSIDIARIES STATEMENTS OF 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 CV AND SUBSIDIARIES 72 GAAP NET LOSS 72 THE EW SCRIPPS 72 Unaudited Unaudited 72 AND OTHER COMPREHENSIVE INCOME 72 RECONCILIATION OF NON GAAP 72 INC. CONSOLIDATED BALANCE SHEETS 72 INCOME LOSS 72 Months Ended #/#/# #/#/# [002] 72 OF CASH FLOWS Dollars 72 AND SUBSIDIARIES Condensed Consolidated 72 1Q 4Q 72 Six Months Months 72 Fourth Quarter Ended Twelve 72 ROLLINS INC. AND SUBSIDIARIES 72 QUARTER TO DATE 72 unaudited ASSETS Current 72 Unaudited Unaudited Unaudited 72 BALANCE SHEET Unaudited 72 AXT INC. CONDENSED CONSOLIDATED 72 -Edgewater Networks 72 OPERATING DATA 72 Ended -Peripheral vascular disease 72 BALANCE SHEET INFORMATION 72 EARNINGS LOSS 72 DSR * 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 Balance Sheets Unaudited 72 OF OPERATIONS IN THOUSANDS 72 NINE MONTHS 72 SELECTED OPERATING DATA 72 Three Months Ended -SQUIGGLE motor 72 NON GAAP FINANCIAL INFORMATION 72 CONSOLIDATED FINANCIAL STATEMENTS 72 -Tomine 72 Months Ended Twelve Months 72 RYDER SYSTEM INC. AND 72 CONSOLIDATED RESULTS 72 Unaudited DOLLARS IN 72 Ended Ended Ended 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 GLOBAL PAYMENTS INC. AND 72 CHANGES IN STOCKHOLDERS EQUITY 72 FINANCIAL MEASURES Three Months 72 BY QUARTER 72 audited audited 72 KNOLL INC. CONDENSED CONSOLIDATED 72 - Unaudited [006] 72 ABINGTON BANCORP INC. UNAUDITED 72 EXCEPT FOR SHARE 72 ORACLE CORPORATION Q1 FISCAL 72 CASH FLOWS UNAUDITED 72 Ended - [008] 72 NON GAAP 72 AND SUBSIDIARIES Segment 72 CONSOLIDAT ED STATEMENTS OF 72 LECG CORPORATION CONDENSED CONSOLIDATED 72 Three Months Months 72 OPERATING INFORMATION 72 UNAUDITED Quarter Ended 72 Quarter Ended Ended 72 PROPERTY EBITDA 72 FLOWS unaudited 72 REVENUE AND 72 GAAP MEASURES TO NON 72 PER SHARE AMOUNTS 72 BY SEGMENT UNAUDITED 72 COMPANY UNAUDITED CONSOLIDATED 72 Unaudited ASSETS 72 OF CASH FLOWS Amounts 72 Sheets Amounts 72 PRO FORMA RESULTS 72 OF OPERATIONS THREE MONTHS 72 Six Month Periods 72 #/#/# #/#/# - [001] 72 - Assets [015] 72 #/#/# #/#/# #/#/# [001] 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 Months Ended - [001] 72 SEGMENT INFORMATION Unaudited 72 DOLLARS IN THOUSANDS EXCEPT 72 NESS TECHNOLOGIES INC. AND 72 CONDENSED BALANCE SHEETS 72 AND THREE MONTHS 72 EXCEPT PER SHARE AMOUNTS 72 Twelve Months Twelve Months 72 AGILENT TECHNOLOGIES INC. CONDENSED 72 Condensed Income 72 LOSS UNAUDITED 72 BERKSHIRE HILLS BANCORP INC. 72 Interest Differential FIRSTMERIT 72 Three Months Ended -BSF BDR 72 UNAUDITED 72 Unaudited Quarters Ended 72 ENDED JANUARY 72 SELECTED FINANCIAL INFORMATION 72 Unaudited Amounts 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 Nine Months Months 72 -Keops 72 AND COMPREHENSIVE LOSS 72 INC. CONSOLIDATED BALANCE SHEET 72 Ended #/#/# #/#/# [002] 72 -Fertile Hope 72 1ST QTR 2ND QTR 72 EndedDecember 72 BALANCE SHEET DATA 72 CYMER INC. CONSOLIDATED STATEMENTS 72 -Raghavendra Rathore 72 AND EARNINGS PER 72 UNAUDITED THREE MONTHS ENDED 72 Cash Flows Dollars 72 CORP. CONSOLIDATED BALANCE SHEETS 72 - Assets [010] 72 FLOWS Unaudited 72 LANCE INC. CONDENSED CONSOLIDATED 72 RLI CORP. 72 -Krefeld Germany 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 BALANCE SHEET ITEMS 72 EBITDA RECONCILIATION 72 INC. CONSOLIDATED STATEMENT OF 72 MAGELLAN MIDSTREAM PARTNERS LP 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 GAAP TO NON 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 # -b Reflects 72 CORP. AND SUBSIDIARIES 72 UNAUDITED STATEMENTS OF OPERATIONS 72 SEGMENTS UNAUDITED Amounts 72 SUPPLEMENTAL OPERATING DATA 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 Fiscal Quarter Ended 72 - Dollars [004] 71 EARNINGS UNAUDITED DOLLARS IN 71 ASSETS unaudited 71 Three Months Months Ended 71 INC. SELECTED FINANCIAL INFORMATION 71 SUBSIDIARIES Reconciliation 71 Ending Ending 71 Unaudited ASSETS CURRENT ASSETS 71 Unaudited Audited 71 Months Ended -A.Cole 71 INFORMATION Dollars 71 Unaudited Unaudited -PSE.com 71 Months Ended -PAUL KRUEGER 71 & STATISTICAL SUMMARY 71 Ended - [023] 71 RETAINED EARNINGS 71 # -Ludivine Kreutz 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 Ended - [028] 71 Reported Adjustments Adjusted 71 AND FINANCIAL DATA 71 AND SUBSIDIARIES CALCULATION OF 71 AND SUBSIDIARIES PRO FORMA 71 unaudited ASSETS CURRENT ASSETS 71 Twelve Months Ending 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 ORACLE CORPORATION Q3 FISCAL 71 unaudited Three Months 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 ACTUAL ACTUAL 71 SHEET DATA 71 - unauditedBACON Traci 71 NET INCOME TO NON 71 STERLING FINANCIAL CORPORATION 71 MEMC ELECTRONIC MATERIALS INC. 71 Successor Successor 71 UNAUDITED FOR 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 Weeks Weeks Ended 71 unaudited unaudited 71 SUBSIDIARIES GAAP 71 SELECTED FINANCIAL DATA Unaudited 71 SUMMARY FINANCIAL INFORMATION 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 HEWLETT PACKARD COMPANY 71 CIT GROUP INC. 71 SUMMARY OF EARNINGS 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 - QuDaniel Lipšic 71 THE PERIODS ENDED 71 -Coco Reef 71 -Name Directory DND 71 -Lighting Designers 71 Ended Twelve Months Ended 71 AND NINE MONTHS 71 DEERFIELD CAPITAL CORP. AND 71 STATEMENTS Unaudited 71 ADJUSTED FOR 71 TO PRO FORMA 71 Deficit Expressed 71 Ended - [003] 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 SUPPLEMENTAL DATA 71 Q3 FISCAL 71 CONSECO INC. AND SUBSIDIARIES 71 Twelve Weeks Ended 71 Ended - [013] 71 BY OPERATING SEGMENT 71 CHART INDUSTRIES INC. AND 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 INC. AND SUBSIDIARIES Reconciliation 71 LIMITED BRANDS INC. AND 71 Unaudited Unaudited Unaudited Unaudited 71 TEXAS INDUSTRIES INC. AND 71 AND COMBINED STATEMENTS 71 MINERALS TECHNOLOGIES INC. AND 71 BUSINESS SEGMENT DATA 71 Ended - [027] 71 Change - [001] 71 AND DEFICIT unaudited 71 -Hattar 71 1st Qtr 71 = Diluted [019] 71 Per Per 71 INC. Condensed Consolidated Statements 71 - Assets Current [007] 71 unaudited ASSETS 71 unaudited Assets Current 71 3rd Qtr 4th Qtr 71 - Unaudited ASSETS [009] 71 AND ITS SUBSIDIARIES CONDENSED 71 Unaudited ASSETS Current 71 Highlights unaudited 71 -Brackendale Art Gallery 71 FLOWS FOR 71 CONSOLIDATED OPERATIONS 71 AVON PRODUCTS INC. CONSOLIDATED 71 - unaudited [002] 71 Three Months EndedDecember 71 -dwayne tingley 71 AMEREN CORPORATION AEE CONSOLIDATED 71 -Sureños 71 TELETECH HOLDINGS INC. AND 71 - ASSETS [003] 71 PIONEER DRILLING COMPANY 71 SUBSIDIARIES FINANCIAL INFORMATION 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 CONTINUED Unaudited 71 OF RETAINED EARNINGS 71 - Unaudited [004] 71 -Radiation Effects Research 71 DCT INDUSTRIAL TRUST INC. 71 - unaudited unaudited [007] 71 TO PROJECTED NON 71 Millions Quarter Ended 71 IN THOUSANDS 71 CASH FLOWS Expressed 71 Months Ended - [002] 71 OPERATIONS UNAUDITED Amounts 71 LOSS AND COMPREHENSIVE 71 TO NET INCOME 71 ASSETS Unaudited Current Assets 71 Thirteen Weeks Ended 71 UNAUDITED Expressed 71 Three Months Nine Months 71 Balance Sheets unaudited 71 ESCO TECHNOLOGIES INC. AND 71 Decrease Decrease 71 CAPITAL ONE FINANCIAL CORPORATION 71 AND ADJUSTED 71 STATISTICAL INFORMATION 71 Quarter Ended Fiscal 71 DATA Three Months 71 CONSOLIDATED STATEMENTS OF INCOME 71 FROM CONTINUING OPERATIONS 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 FINANCIAL POSITION Unaudited 71 Ended -clam fritters 71 QUARTER ENDED 71 unaudited -PULMICORT 71 NET INCOME TO 71 Ended - [026] 71 INC. SUMMARY OF 71 SUREWEST COMMUNICATIONS 70 Qtr Qtr 70 1Q 2Q 70 STRATEGIC DIRECTION AND 70 EARNINGS RECONCILIATION 70 Dollars Except 70 INC. STATEMENTS OF 70 LEGG MASON INC. AND 70 AND OPERATING EARNINGS 70 ALDILA INC. AND SUBSIDIARIES 70 COMPREHENSIVE INCOME FOR 70 Unaudited CONSOLIDATED STATEMENT 70 Loan Portfolio Composition 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 Highlights Unaudited Dollars 70 PERIOD ENDED JUNE 70 -Rumbi Island Grill 70 Average Balances 70 -Crista Ann 70 Deposit Composition 70 BUSINESS SEGMENT INFORMATION Unaudited 70 #/#/# #/#/# [011] 70 ASIAINFO HOLDINGS INC. CONDENSED 70 GOODS INC. AND SUBSIDIARIES 70 STATEMENTS OF CASH FLOWS 70 VARIAN INC. AND SUBSIDIARY 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 OPERATING RESULTS BY 70 GROUP INC. AND SUBSIDIARIES 70 FINANCIAL MEASURE 70 -Przybyl 70 EARNINGS DEFICIT 70 TUPPERWARE BRANDS CORPORATION NON 70 CHINA NATURAL GAS INC. 70 FINANCIAL MEASURES TO 70 unaudited unaudited unaudited unaudited 70 BALANCE SHEETS Unaudited Dollars 70 BY SEGMENT Unaudited 70 OPERATIONS DATA 70 LENNOX INTERNATIONAL INC. AND 70 Unaudited Audited Assets 70 CONSOLIDATED STATEMENT OF CASH 70 Nine Month Periods 70 Unaudited Audited ASSETS CURRENT 70 #/#/# #/#/# Change [002] 70 EARNINGS Three Months 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 Unfav 70 AGNICO EAGLE MINES LIMITED 70 Unaudited Audited Assets Current 70 STATEMENTS OF OPERATIONS 70 3Q 2Q 70 FINANCIAL MEASURES 70 SEGMENT DATA 70 INC. Consolidated Statements 70 Average Balance Sheet 70 =America Airline Satisfaction 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 FINANCIAL INFORMATION Unaudited 70 STERLING BANCSHARES INC. SELECTED 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 KING PHARMACEUTICALS INC. CONSOLIDATED 70 Quarter Ended #/#/# [002] 70 CNH GLOBAL NV 70 MONTHS ENDED JUNE 70 LEHMAN BROTHERS HOLDINGS INC. 70 - Assets [012] 70 -Gail Lissner vice 70 AMORTIZATION OF INTANGIBLE ASSETS 70 Per Share Amounts Unaudited 70 -Ben Rawlence researcher 70 Months Ended Ended 70 CONSOLIDATED BALANCE 70 REAL ESTATE BUSINESS 70 OF CASH FLOWS 70 Fav Unfav Fav Unfav 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 SEGMENT INFORMATION 70 Average Average 70 - Unaudited [010] 70 INFORMATION Unaudited Three Months 70 FINANCIAL AND OPERATIONAL 70 Cash Flows Expressed 70 RESTATED 70 STATEMENTS OF CONSOLIDATED 70 BALANCE SHEETS IN THOUSANDS 70 SUMMARY INCOME STATEMENTS 70 SELECTED INCOME STATEMENT DATA 70 - Unaudited ASSETS [002] 70 - ASSETS Current [004] 70 SUBSIDIARIES SUPPLEMENTAL 70 INC. CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARIES Reconciliation 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 PERCENT CHANGE 70 Three Months Three Months 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 Ended - [017] 70 - Unaudited UnaPeter Wayner 70 #Q# #Q# [003] 70 AND SIX MONTHS 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 TO NET LOSS 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 BALANCE SHEET 70 Unaudited Supplemental 70 INC. CONDENSED 70 ADC TELECOMMUNICATIONS INC. AND 70 - Assets [013] 70 FLOWS Dollars 70 Nine Months Three Months 70 Month Period Ended 70 CONSOLIDATED UNAUDITED BALANCE 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 RECONCILIATION OF 70 RECONCILIATION OF OPERATING INCOME 70 CONSTANT CURRENCY 70 SELECTED RATIOS 70 NINE MONTHS ENDED MARCH 70 INC. CONDENSED BALANCE SHEETS 70 - Assets [014] 70 TO FUNDS FROM 70 ASSETS CURRENT ASSETS Cash 70 Months Ended Nine Months 70 Third Quarter Ended 70 OPERATIONS AND DEFICIT 70 AND SUBSIDIARIES NON GAAP 70 ENDED AUGUST 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 - ASSETS [011] 70 BUSINESS ANALYSIS 70 GAAP EARNINGS 70 Month Period 70 3RD QTR 4TH QTR 70 KELLY SERVICES INC. 70 CF INDUSTRIES HOLDINGS INC. 70 INCOME SUMMARY 70 SPX CORPORATION AND 70 ASSETS Unaudited Unaudited 70 ended -Porte Bonheur 70 CONSOLIDATED STATEMENTS OF RETAINED 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 Ended - [007] 70 ORIENT EXPRESS HOTELS LTD 70 FLOWS Unaudited Three Months 70 GAAP NON GAAP 70 PER SHARE DATA 70 Change - [009] 70 PFIZER INC AND SUBSIDIARY 70 SEGMENT RESULTS 70 INCOME AND OTHER 70 Months Ended Six Months 70 STATEMENTS OF CONDITION 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 INFORMATION unaudited 70 CASH FLOWS Unaudited 70 Balance Sheet Highlights 70 WAVECOM SA UNAUDITED CONDENSED 70 AND SUBSIDIARIES RECONCILIATION OF 70 Unaudited Assets Current 70 INC. Condensed Consolidated Balance