Related by context. All words. (Click for frequent words.) 91 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 91 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 90 OF OPERATIONS Unaudited 89 AND SUBSIDIARIES CONDENSED CONSOLIDATED 88 STATEMENTS OF INCOME 88 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 88 STATEMENTS OF OPERATIONS 88 OF INCOME 88 STATEMENTS OF OPERATIONS Unaudited 87 OF INCOME AND OTHER 87 CONSOLIDATED STATEMENTS OF INCOME 87 INC. CONSOLIDATED STATEMENTS OF 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 87 INC. CONDENSED CONSOLIDATED STATEMENTS 87 OF OPERATIONS unaudited 86 OF INCOME Unaudited 86 STATEMENTS OF CASH FLOWS 86 OPERATIONS Unaudited 86 STATEMENTS OF OPERATIONS UNAUDITED 86 COMPREHENSIVE INCOME FOR 85 OF OPERATIONS AND COMPREHENSIVE 85 STATEMENTS OF INCOME Unaudited 85 CONSOLIDATED STATEMENT OF OPERATIONS 85 OF OPERATIONS Dollars 85 BALANCE SHEETS AS 85 INC. AND SUBSIDIARIES CONSOLIDATED 85 OF INCOME FOR 85 OF OPERATIONS Amounts 85 STATEMENTS OF OPERATIONS Amounts 85 SHEETS Dollars 85 CONSOLIDATED STATEMENTS OF OPERATIONS 85 CONSOLIDATED STATEMENTS OF 85 STATEMENTS OF EARNINGS 85 OF OPERATIONS UNAUDITED 85 OPERATIONS AND COMPREHENSIVE 84 STATEMENT OF OPERATIONS 84 OPERATIONS UNAUDITED 84 OF FINANCIAL CONDITION 84 STATEMENTS OF INCOME UNAUDITED 84 INC. CONSOLIDATED STATEMENT OF 84 OF EARNINGS 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 OF OPERATIONS FOR 84 STATEMENTS OF OPERATIONS unaudited 84 STATEMENTS OF OPERATIONS Dollars 84 SHEETS unaudited 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 TO NON GAAP 84 INC. CONSOLIDATED BALANCE SHEETS 84 IN THOUSANDS EXCEPT PER 84 SHEETS AS 84 SHEETS Unaudited 84 INCOME Unaudited 84 INCOME Dollars 84 OF INCOME UNAUDITED 83 SUN BANCORP INC. AND 83 THE THREE MONTHS 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 CONSOLIDATED INCOME STATEMENTS 83 CONSOLIDATED STATEMENT OF INCOME 83 OPERATIONS unaudited 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 INCOME UNAUDITED 83 OF OPERATIONS IN THOUSANDS 83 SUBSIDIARIES 83 OF CASH FLOWS 83 INCOME unaudited 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 CONDENSED STATEMENTS OF INCOME 83 BALANCE SHEETS unaudited 83 OF INCOME AND COMPREHENSIVE 83 CONSOLIDATED STATEMENT OF CASH 83 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 83 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 83 INCOME FOR 83 CONDENSED CONSOLIDATED STATEMENT OF 82 DIME COMMUNITY BANCSHARES INC. 82 EXCEPT SHARE AND 82 AND COMPREHENSIVE INCOME 82 OF CASH FLOWS Unaudited 82 INC. AND SUBSIDIARIES 82 FINANCIAL HIGHLIGHTS Dollars 82 OF NON GAAP 82 SUBSIDIARIES Condensed Consolidated Statements 82 CONDENSED CONSOLIDATED STATEMENTS OF 82 AND SUBSIDIARIES 82 SUBSIDIARIES RECONCILIATION OF 82 GAAP FINANCIAL MEASURES 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 ENDED DECEMBER 82 ENDED SEPTEMBER 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 OPERATIONS FOR 82 DATA Dollars 82 BALANCE SHEETS Unaudited 82 EXCEPT PER SHARE DATA 82 OF OPERATIONS Three Months 82 EARNINGS UNAUDITED 82 OPERATIONS Amounts 82 SUBSIDIARIES Consolidated Balance Sheets 82 GAAP TO NON 82 OF FINANCIAL POSITION 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 SHEETS UNAUDITED 81 OPERATIONS Dollars 81 INC. CONDENSED CONSOLIDATED BALANCE 81 EARNINGS unaudited 81 OPERATIONS Three Months 81 HOLDINGS INC. CONDENSED CONSOLIDATED 81 CONSOLIDATED BALANCE SHEETS unaudited 81 AND RETAINED EARNINGS 81 CORPORATION CONSOLIDATED STATEMENTS OF 81 INC. Consolidated Statements 81 INC. STATEMENTS OF 81 OF OPERATIONS 81 OF INCOME unaudited 81 INCOME AND COMPREHENSIVE 81 INC. AND SUBSIDIARIES CONDENSED 81 THIS SCHEDULE 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 COFFEE HOLDING CO. INC. 81 EARNINGS Unaudited 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 AND DECEMBER 81 JACKSON HEWITT TAX SERVICE 81 STATEMENT OF OPERATIONS Unaudited 81 GAAP MEASURES 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 CONSOLIDATED STATEMENTS OF CASH 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 FLOWS FOR 81 SUBSIDIARIES HISTORICAL TRENDS 81 INFORMATION Unaudited 81 RYDER SYSTEM INC. AND 81 INCOME Unaudited Three Months 81 INCOME AND OTHER 81 CONDENSED CONSOLIDATED 81 EXCEPT PER SHARE AMOUNTS 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 BALANCE SHEETS UNAUDITED 81 CONSOLIDATED AND 81 STERLING FINANCIAL CORPORATION 81 SUMMARY OF OPERATIONS 81 TO NON GAAP MEASURES 81 IN THOUSANDS EXCEPT SHARE 81 OF CASH FLOWS UNAUDITED 81 AND SUBSIDIARIES Consolidated Statements 81 AND SUBSIDIARIES RECONCILIATION OF 81 CONDENSED STATEMENT OF OPERATIONS 81 AND SUBSIDIARIES Condensed Consolidated 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 SUBSIDIARIES NON GAAP 81 STATEMENT OF INCOME 81 UNAUDITED FOR 80 CASH FLOWS FOR 80 SHEETS Amounts 80 SUBSIDIARIES Consolidated Statements 80 GAAP MEASURES Unaudited 80 SUBSIDIARIES FINANCIAL SUMMARY 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 INC. CONDENSED 80 SELECTED GAAP MEASURES 80 DANIER LEATHER INC. CONSOLIDATED 80 SUPPLEMENTAL NON GAAP 80 UNAUDITED IN THOUSANDS 80 GAAP FINANCIAL INFORMATION 80 UNAUDITED Dollars 80 THE NINE MONTHS 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 STATEMENTS OF EARNINGS Unaudited 80 GAAP NET INCOME 80 CONSOLIDATED STATEMENT OF 80 IN THOUSANDS EXCEPT FOR 80 DATA Unaudited 80 SUBSIDIARIES SELECTED 80 SUBSIDIARIES BUSINESS SEGMENT 80 GREIF INC. AND SUBSIDIARY 80 COMPANY AND SUBSIDIARIES 80 INCOME GLOBAL PAYMENTS 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 OF EARNINGS Unaudited 80 CASH FLOWS Unaudited 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 OPERATIONS IN THOUSANDS 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 INC. UNAUDITED 80 ENDED MARCH 80 INCOME Three Months 80 SUBSIDIARIES STATEMENTS OF 80 CONSOLIDATED BALANCE SHEETS Dollars 80 SUBSIDIARIES CONSOLIDATED 80 AMOUNTS IN THOUSANDS 80 RECONCILIATION OF NON GAAP 80 FINANCIAL RESULTS RECONCILIATION OF 80 AND ITS SUBSIDIARIES CONSOLIDATED 80 REPORTED GAAP 80 AND SUBSIDIARIES UNAUDITED CONDENSED 80 ITS SUBSIDIARIES RECONCILIATION OF 80 -megapixels 3x optical zoom 80 SUBSIDIARIES Reconciliation 80 VARIAN INC. AND SUBSIDIARY 80 BALANCE SHEETS 79 BALANCE SHEETS Dollars 79 IN THOUSANDS OF 79 STATEMENTS OF CONSOLIDATED 79 DATA unaudited 79 BALANCE SHEETS Amounts 79 GAAP MEASURES TO NON 79 ENDED JUNE 79 STATEMENTS OF CASH FLOW 79 HEWLETT PACKARD COMPANY 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES Consolidated Balance 79 AND THREE MONTH 79 INC AND SUBSIDIARIES 79 CONDENSED BALANCE SHEETS 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 CHINA NATURAL GAS INC. 79 FLOWS UNAUDITED 79 SHEETS Expressed 79 SUBSIDIARIES Condensed Consolidated Balance 79 CONTINENTAL AIRLINES INC. AND 79 Balance Sheets Unaudited 79 DEERFIELD CAPITAL CORP. AND 79 INC. CONSOLIDATED 79 FINANCIAL CONDITION 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 Operations Amounts 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 RECONCILIATION BETWEEN GAAP 79 CONSOLIDATED OPERATIONS UNAUDITED 79 SUBSIDIARY COMPANIES 79 UNITED FINANCIAL BANCORP 79 NCI BUILDING SYSTEMS INC. 79 IN SHAREHOLDERS EQUITY 79 CASH FLOWS UNAUDITED 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 CONDENSED STATEMENTS OF CASH 79 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 79 THE YEARS ENDED 79 INC. SELECTED FINANCIAL DATA 79 INC. RECONCILIATION OF 79 STATEMENT OF CASH FLOWS 79 THOUSANDS EXCEPT PER SHARE 79 THREE MONTHS ENDED TWELVE 79 INC. STATEMENT OF 79 INC. SUMMARY OF 79 FMC CORPORATION AND 79 AND EARNINGS PER 79 BALANCE SHEETS ASSETS 79 GAAP NET LOSS 79 -Sureños 79 INC. Condensed Consolidated Statements 79 FINANCIAL MEASURES TO 79 INCOME AND RETAINED 79 STATEMENTS OF 78 OF INCOME Dollars 78 GAAP RECONCILIATION 78 CONDENSED CONSOLIDATED BALANCE SHEETS 78 2nd Qtr 1st Qtr 78 OR FINANCIAL CONDITION 78 UNAUDITED 78 FINANCIAL INFORMATION unaudited 78 TO ADJUSTED EBITDA 78 INC. SELECTED FINANCIAL INFORMATION 78 QUARTERS ENDED 78 OF EARNINGS UNAUDITED 78 AND SUBSIDIARIES Reconciliation 78 OF INCOME LOSS 78 FINANCIAL AND 78 Sheets unaudited 78 IN QUARTERLY FINANCIAL 78 COMPANY INC. AND SUBSIDIARIES 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES SUMMARY OF 78 MILLIONS EXCEPT PER SHARE 78 AND RECONCILIATION OF 78 PFIZER INC AND SUBSIDIARY 78 Unaudited Six Months 78 BALANCE SHEETS IN THOUSANDS 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 INDUSTRIES INC. AND SUBSIDIARIES 78 CORP. CONSOLIDATED STATEMENTS OF 78 CONDENSED 78 AND COMBINED STATEMENTS 78 OPERATING RESULTS 78 STATEMENTS OF FINANCIAL CONDITION 78 INC. FINANCIAL HIGHLIGHTS 78 UNAUDITED Three Months 78 EARNINGS Amounts 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 DOLLARS IN THOUSANDS 78 EARNINGS LOSS 78 HIGHLIGHTS Unaudited 78 SUN HEALTHCARE GROUP INC. 78 CONDENSED CONSOLIDATED RESULTS 78 INC. CONSOLIDATED BALANCE SHEET 78 AND CONSOLIDATED SUBSIDIARIES 78 Unaudited Dollars 78 OF INCOME Amounts 78 UNAUDITED STATEMENTS OF OPERATIONS 78 Six Months Ended Ended 78 STATEMENT OF EARNINGS 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 INCOME UNAUDITED Three Months 78 GAAP TO ADJUSTED 78 IN THOUSANDS 78 USA MOBILITY INC. 78 EARNINGS PER SHARE 78 INCOME AND 78 AND COMPREHENSIVE INCOME LOSS 78 AND PER SHARE 78 GROUP INC. AND SUBSIDIARIES 78 OPERATIONS UNAUDITED Three Months 77 OPERATIONS Unaudited Three Months 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 AND ITS SUBSIDIARIES CONDENSED 77 ASSIST THE READER 77 HUDSON HIGHLAND GROUP INC. 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 Thousands Unaudited 77 INCOME UNAUDITED Dollars 77 INCOME Amounts 77 SELECTED FINANCIAL INFORMATION 77 IMPACT OF NON 77 Unaudited -immanent 77 THREE MONTHS ENDED DECEMBER 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 Unaudited Nine Months 77 SOLERA HOLDINGS INC. AND 77 AND FUNDS FROM 77 MEMC ELECTRONIC MATERIALS INC. 77 FLOWS unaudited 77 INC. AND SUBSIDIARY CONSOLIDATED 77 Unaudited EQUIPMENT FINANCIAL 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 CASH FLOWS 77 INCOME LOSS 77 INC. Condensed Consolidated Balance 77 Unaudited THREE MONTHS 77 CONSOLIDATED BALANCE SHEETS Amounts 77 THE EARNINGS RELEASE 77 OF COMMON SHARES 77 STATEMENTS OF FINANCIAL POSITION 77 UNAUDITED Amounts 77 FINANCIAL HIGHLIGHTS Unaudited 77 FINANCIAL DATA UNAUDITED 77 3rd Qtr 2nd Qtr 77 unaudited Nine Months 77 SPX CORPORATION AND 77 AND NON GAAP 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 THREE MONTH AND 77 AND SUPPLEMENTAL INFORMATION 77 CASH FLOWS unaudited 77 PINNACLE FINANCIAL PARTNERS INC. 77 LOSS TO NON 77 EARNINGS AND RETAINED 77 SUBSIDIARIES UNAUDITED 77 SUBSIDIARIES RESULTS 77 CONSOLIDATED ADJUSTED PRO FORMA 77 OPERATIONS UNAUDITED Amounts 77 THE GOLDMAN SACHS 77 UNAUDITED PRO FORMA 77 PARK OHIO HOLDINGS 77 STORES INC. AND SUBSIDIARIES 77 THE THREE MONTH 77 EARNINGS Dollars 77 SHARE AMOUNTS 77 AND SIX MONTHS 77 INC. Consolidated Balance Sheets 77 OF SEPTEMBER 77 SUMMARY CONSOLIDATED STATEMENTS OF 77 CHANGES IN SHAREHOLDERS EQUITY 77 EARNINGS OR 77 DEVELOPMENT STAGE ENTERPRISE 77 INCOME IN THOUSANDS 77 Sheets Unaudited 77 REPORTED NET INCOME 77 FINANCIAL CONDITION Unaudited 77 -Ezgulik 77 FOOTWEAR 'S BUSINESS PROSPECTS 77 AND SUBSIDIARIES CALCULATION OF 77 CORNING INCORPORATED AND SUBSIDIARY 77 SELECTED FINANCIAL DATA 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 INCOME STATEMENTS 77 REVENUES BY 77 FLOWS Unaudited 77 DATA UNAUDITED 77 INC. SUMMARY 77 SELECTED FINANCIAL AND 77 DEARBORN BANCORP INC. AND 77 PERIODS ENDED SEPTEMBER 77 ENDED ENDED 77 CONDENSED CONSOLIDATED BALANCE SHEET 76 PRO FORMA 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 OF DECEMBER 76 STATEMENTS OF INCOME LOSS 76 Ended Three Months 76 SHEETS Unaudited Dollars 76 CHART INDUSTRIES INC. AND 76 IN MILLIONS EXCEPT PER 76 CONSOLIDATED BALANCE SHEETS 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 FINANCIAL INFORMATION 76 COMPANIES RECONCILIATION OF 76 INCOME STATEMENTS Amounts 76 OF CASH FLOWS unaudited 76 THREE MONTHS ENDED SEPTEMBER 76 EVERCORE PARTNERS INC. CONDENSED 76 AND THREE MONTHS 76 TO EARNINGS BEFORE 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 OF CHANGES IN 76 CONSOLIDATED STATEMENTS OF RETAINED 76 RECONCILIATION OF GAAP 76 Sheet Data 76 Sheets Amounts 76 INC. AND SUBSIDIARIES Reconciliation 76 UNAUDITED CONDENSED 76 Nine Months Ended Ended 76 DEVELOPMENT STAGE COMPANY 76 EAST WEST BANCORP 76 CASH FLOW TO 76 RECONCILIATIONS Unaudited 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 THREE MONTHS ENDED SIX 76 SHEETS IN THOUSANDS 76 FINANCIAL DATA 76 AND NINE MONTHS 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 AND SUBSIDIARY 76 FOR CERTAIN NON 76 Balance Sheets Dollars 76 CF INDUSTRIES HOLDINGS INC. 76 CONSOLIDATED SUBSIDIARIES 76 AND COMPREHENSIVE INCOME Unaudited 76 TWELVE MONTHS 76 NET INCOME TO 76 Unaudited CONSOLIDATED STATEMENT 76 LIMITED BRANDS INC. AND 76 -Chip Maxfield 76 RECONCILIATION OF NET CASH 76 BUSINESS SEGMENT DATA 76 INFORMATION UNAUDITED 76 INTERIM CONSOLIDATED STATEMENTS OF 76 OPERATIONS UNAUDITED IN THOUSANDS 76 LAND DEVELOPMENT INC. AND 76 OUTSTANDING #,#,# #,#,# [002] 76 SHEET UNAUDITED 76 FINANCIAL MEASURE 76 TO ADJUSTED 76 CHANGES IN STOCKHOLDERS EQUITY 76 INC. CONDENSED STATEMENTS OF 76 FINANCIAL SUMMARY 76 1ST QTR 2ND QTR 76 INABILITY TO COMPLY WITH 76 - -Page 1C 76 Operations Unaudited 76 INC. Unaudited 76 UNITED STATES STEEL CORPORATION 76 CONSOLIDATED BALANCE SHEET 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 LOSS TO ADJUSTED 76 Six Months Six Months 76 SUBSIDIARIES SEGMENT 76 AND OTHER COMPREHENSIVE INCOME 75 NET INCOME TO ADJUSTED 75 Unaudited -CMVs 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 UNAUDITED THREE MONTHS ENDED 75 AND FINANCIAL DATA 75 CONSOLIDATED RESULTS 75 OPERATING RESULTS BY 75 DOLLARS IN MILLIONS EXCEPT 75 CORP. AND SUBSIDIARIES 75 ENDED SIX MONTHS ENDED 75 PER SHARE AMOUNTS Unaudited 75 EBITDA RECONCILIATION 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 SIX MONTHS ENDED JUNE 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 INC. SELECTED 75 COMPANY CONSOLIDATED STATEMENTS OF 75 Unaudited Twelve Months 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 Three Months Twelve Months 75 AND OTHER RISKS AND 75 BECTON DICKINSON AND 75 SUBSIDIARIES SEGMENT INFORMATION 75 OPERATIONS AND 75 LOSS unaudited 75 EARNINGS BEFORE INTEREST TAXES 75 WEIGHTED AVERAGE NUMBER OF 75 FUNDS FROM OPERATIONS 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 STATEMENTS OF LOSS 75 SUBSIDIARY Consolidated Statements 75 Unaudited Quarter Ended 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 GAS INC. NON GAAP 75 CONSOLIDATED OPERATING RESULTS 75 INFORMATION Unaudited Three Months 75 INCOME STATEMENT DATA 75 MONTHS ENDED 75 FLOWS Amounts 75 GAAP ITEMS 75 THREE MONTHS ENDED MARCH 75 Months Ended Ended Ended 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 NINE MONTHS ENDED 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 FINANCIAL CONDITION Dollars 75 FLOWS IN THOUSANDS 75 Unaudited Expressed 75 OF NET INCOME 75 TEXAS CAPITAL BANCSHARES 75 REVENUES AND 75 AND DEFICIT 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 INTEREST TAXES DEPRECIATION AND 75 RESULTS OF OPERATIONS 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 NINE MONTHS ENDED SEPTEMBER 75 AND ADJUSTED DILUTED EARNINGS 75 KULICKE & 75 OF RETAINED EARNINGS 75 ASIAINFO HOLDINGS INC. CONDENSED 75 Nine Months Nine Months 75 INVESTMENT CORP. AND SUBSIDIARIES 75 ADC TELECOMMUNICATIONS INC. AND 75 AVERAGE NUMBER OF 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 RECONCILIATIONS 75 STATEMENTS OF CONSOLIDATED INCOME 75 CORPORATION AND SUBSIDIARIES 75 CO. INC. NYSE BNE 75 CAPITAL MARKET CONDITIONS 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 PAYNE INC. Unaudited 75 OR IN BAKERS 75 DST SYSTEMS INC. RECONCILIATION 75 MEADOWBROOK INSURANCE GROUP INC. 75 CSP INC. AND 75 CONDENSED STATEMENTS OF OPERATIONS 75 FOR DISTRIBUTION 75 RECONCILIATION OF 75 AND PREDECESSOR 75 EXPRESSJET HOLDINGS INC. AND 75 NET SALES AND 75 OF OPERATIONS AND DEFICIT 75 Periods Ended 75 SUPPLEMENTAL SEGMENT INFORMATION 74 COMPANY CONSOLIDATED STATEMENT OF 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 SUBSIDIARIES FINANCIAL INFORMATION 74 RECONCILIATION OF REPORTED 74 SHEETS ASSETS 74 REVENUE AND 74 OF COMPREHENSIVE INCOME 74 THREE MONTHS ENDED JUNE 74 CORPORATION CONSOLIDATED STATEMENT OF 74 TO NET INCOME 74 YIELDS AND RATES 74 ENDED NINE MONTHS ENDED 74 Months Months 74 INTERIM CONSOLIDATED STATEMENT OF 74 OF OPERATIONS THREE MONTHS 74 INCOME STATEMENT 74 CHEMED CORPORATION AND SUBSIDIARY 74 GROUP INC. CONSOLIDATED STATEMENTS 74 AND COMPREHENSIVE LOSS 74 Quarter Ended Nine Months 74 PERIODS ENDED JUNE 74 TO PRO FORMA 74 Operations unaudited 74 -Hattar 74 Tables Follow 74 Unaudited ASSETS Current 74 ON TRACK INNOVATIONS LTD 74 EXCEPT SHARE DATA 74 UNCERTAINTIES INCLUDING THOSE DETAILED 74 TO PROJECTED NON 74 TWELVE MONTHS ENDED DECEMBER 74 SUBSIDIARIES Unaudited 74 OF JUNE 74 YEAR ENDED DECEMBER 74 GAAP ADJUSTMENTS ON 74 BUSINESS SEGMENT 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 - unaudited [001] 74 BIOMED REALTY TRUST INC. 74 INC. AND SUBSIDIARIES SUMMARY 74 unaudited Dollars 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 COMMON SHARES OUTSTANDING 74 CONSOLIDATED BALANCE SHEETS Expressed 74 OPERATING STATEMENTS 74 SUPPLEMENTAL FINANCIAL 74 OPERATIONS AND OTHER 74 CHEMICALS INC. 74 OF CASH FLOWS Dollars 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 TO INCOME FROM 74 WOLVERINE WORLD WIDE 74 NON GAAP MEASURES UNAUDITED 74 OF CASH FLOW 74 AMERICAN GREETINGS CORPORATION 74 REDDY ICE HOLDINGS INC. 74 INC. RECONCILIATION OF NON 74 Year Ended Ended 74 - Unaudited [011] 74 GAIAM INC. CONDENSED CONSOLIDATED 74 OF REPORTED RESULTS 74 Quarter Ended Year 74 PRELIMINARY AND 74 CALCULATION OF 74 unaudited ASSETS Current 74 FINANCIAL MEASURES 74 CORPORATION RECONCILIATION OF 74 FMC TECHNOLOGIES INC. AND 74 BALANCE SHEET Unaudited 74 CONSOLIDATED CONDENSED STATEMENT OF 74 FLOWS -Yewah 74 THREE MONTHS AND 74 GENERAL MILLS INC. AND 74 AND MARKETABLE SECURITIES 74 INC. AND SUBSIDIARIES Consolidated 74 CV AND SUBSIDIARIES 74 SUBSIDIARIES SUPPLEMENTAL 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 AND RATIOS 74 CIT GROUP INC. 74 BASIC AND DILUTED NET 74 THE PERIODS ENDED 74 VERIFONE HOLDINGS INC. AND 74 LOSS UNAUDITED 74 TO ADJUSTED NET INCOME 74 SHEETS 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 LIMITED UNAUDITED CONDENSED CONSOLIDATED 74 Highlights Unaudited 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 AVON PRODUCTS INC. CONSOLIDATED 74 NON GAAP FINANCIAL MEASURES 74 AND SUBSIDIARIES PRO FORMA 74 BASIC #,#,# #,#,# 74 SALES AND 74 MARTIN MIDSTREAM PARTNERS LP 74 NESS TECHNOLOGIES INC. AND 74 GAAP BASIS 74 Months Months Ended 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 ITS SUBSIDIARIES 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 RECONCILIATION Unaudited 74 STRATEGIC DIRECTION AND 74 FINANCIAL TABLES FOLLOW CHINA 73 Quarter Ended Six Months 73 Assets Current Assets 73 unaudited audited 73 IN BAKERS FOOTWEAR 'S 73 AND OPERATING DATA 73 Years Ended 73 TO INCOME ADJUSTED 73 amounts Quarter Ended 73 unaudited -Nesha Starcevic 73 NASDAQ LISTING REQUIREMENTS 73 BY OPERATING SEGMENT 73 CONSOLIDATED FINANCIAL INFORMATION 73 CHARLES RIVER LABORATORIES 73 RETAINED EARNINGS 73 CONTINUED Unaudited 73 UNAUDITED Six Months 73 INC. AND 73 AND COMPREHENSIVE INCOME UNAUDITED 73 amounts Unaudited 73 CONSOLIDATED STATEMENTS 73 amounts unaudited 73 AIRGAS INC. AND SUBSIDIARIES 73 SEGMENTS UNAUDITED Amounts 73 WYOMING INC. AND SUBSIDIARIES 73 FOURTH QUARTER AND 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 FORWARD LOOKING STATEMENTS CONCERNING 73 OF OPERATIONS DATA 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 DISCUSSION AND ANALYSIS 73 RECONCILIATIONS OF 73 Fourth Quarter Ended 73 ALLIED WORLD ASSURANCE COMPANY 73 Consolidated Balance Sheets Unaudited 73 OPENINGS GROSS MARGINS EXPENSES 73 CONSOLIDATED CASH FLOWS 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 SEGMENT AND 73 QUARTER TO DATE 73 OF HARRAH 'S 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 APPALACHIAN BANCSHARES INC. AND 73 THE SIX MONTHS 73 FINANCIAL CONDITION UNAUDITED 73 GROUP INC. SELECTED FINANCIAL 73 NET INCOME PER COMMON 73 AND RECONCILIATION 73 LIMITED AND SUBSIDIARIES 73 SUBSIDIARIES RECONCILIATION OF NON 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 AND YIELDS UNAUDITED 73 EXPECTATIONS FOR SALES STORE 73 COMBINED STATEMENTS OF OPERATIONS 73 ELECTRONIC DATA SYSTEMS CORPORATION 73 Three Months Ended Ended 73 DOLLAR AMOUNTS IN THOUSANDS 73 Consolidated Balance Sheets Expressed 73 AND DILUTED 73 FLOWS 73 COMPANY UNAUDITED CONSOLIDATED 73 NEW YORK MELLON CORPORATION 73 SUPPLEMENTAL INFORMATION 73 SECURITY GROUP INC. 73 AS REPORTED 73 1st Qtr 4th Qtr 73 STREAMLINE HEALTH SOLUTIONS INC. 73 unaudited Assets Current 73 PER SHARE AMOUNTS 73 UNAUDITED IN MILLIONS 73 LAWS RELATING TO 73 MINERALS TECHNOLOGIES INC. AND 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 unaudited Six Months 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 OHIO HOLDINGS CORP. AND 73 AMERICAN DENTAL PARTNERS INC. 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 EARNINGS Three Months 73 IN THOUSANDS UNAUDITED 73 SHEETS DECEMBER 73 LOSS PER SHARE 73 DEPRECIATION AMORTIZATION AND 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 CONSOLIDATED OPERATIONS 73 CASH FLOWS FROM OPERATING 73 THEY WILL CONTAIN IMPORTANT 73 EARNINGS UNAUDITED DOLLARS IN 73 BALANCE SHEET INFORMATION 73 COMMON SHARE 73 Thousands Except 73 BUSINESS SEGMENT INFORMATION Unaudited 73 FINANCIAL AND OPERATIONAL 73 Balance Sheets unaudited 73 Three Months Six Months 73 RECONCILIATION TO 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 Three Months Three Months 73 EXCEPT FOR SHARE 73 CITIZENS FINANCIAL SERVICES INC. 73 SHEET DATA 73 SUPPLEMENTAL 73 UNAUDITED STATEMENTS OF 73 RATIOS 73 PROPERTY EBITDA 73 CORPORATION SELECTED 73 FINANCIAL INFORMATION UNAUDITED 73 unaudited THREE MONTHS 73 Financial Tables Follow 73 EOG RESOURCES INC. 73 GLOBAL PAYMENTS INC. AND 73 SUPPLEMENTAL DATA 73 SUPPLEMENTAL OPERATING DATA 73 SHEET Unaudited 73 FINANCIAL TABLES FOLLOW 73 AND COMPREHENSIVE 73 NTN BUZZTIME INC. AND 73 THE COMPANY AND ITS 73 COMMON AND 73 SUMMARY OF RESULTS 73 Ended - [024] 73 UNAUDITED DOLLARS IN MILLIONS 73 Twelve Twelve Months 73 OPERATING DATA 73 AVERAGE COMMON SHARES OUTSTANDING 72 GULF RESOURCES INC. AND 72 CORPORATION AND 72 STATEMENT FOR 72 CARRIZO OIL & 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 SHARE Unaudited 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 BANCORP Dollars 72 DELTA PETROLEUM CORPORATION AND 72 BASIC AND DILUTED LOSS 72 NET LOSS PER SHARE 72 Nine Months Ended Nine 72 Twelve Months Ended Ended 72 SUBSIDIARIES PRELIMINARY STATISTICS 72 SHARE FROM CONTINUING OPERATIONS 72 Unaudited Fourth Quarter 72 SUMMARY OF EARNINGS 72 - Unaudited [003] 72 STATEMENTS Unaudited 72 - Unaudited [002] 72 FINANCIAL RESULTS 72 STEWART ENTERPRISES INC. AND 72 Ended #/#/# #/#/# [001] 72 FINANCIAL HIGHLIGHTS Three Months 72 TO COMMONLY USED GENERALLY 72 INC. SEGMENT 72 Quarters Ended 72 Unaudited ASSETS CURRENT ASSETS 72 INFORMATION Dollars 72 Operations Unaudited Dollars 72 PRO FORMA RESULTS 72 NON GAAP RECONCILIATION 72 Unaudited Audited 72 Ended Ended Ended Ended 72 THE ADVISORY BOARD 72 SUBSIDIARIES OPERATING 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 Ended Six Months 72 AMOUNTS IN THOUSANDS EXCEPT 72 - u1g 7a 72 OPERATING INFORMATION 72 AND ADJUSTED 72 INC. BALANCE SHEET 72 HIGHLIGHTS UNAUDITED 72 AND RETAINED EARNINGS DEFICIT 72 IN MILLIONS 72 BALANCE SHEET DATA 72 Three Months Months 72 CONSOLIDAT ED STATEMENTS OF 72 Quarters Ended Years 72 Three Months Nine Months 72 Ended Ended #/#/# #/#/# 72 LOSS PER COMMON SHARE 72 PERIODS ENDED DECEMBER 72 INC. CONDENSED BALANCE SHEETS 72 SYSTEMS INC. AND SUBSIDIARIES 72 FLOWS Dollars 72 INCOME Unaudited Dollars 72 NET INCOME PER SHARE 72 #,#,# = [004] 72 MOST DIRECTLY COMPARABLE GAAP 72 RLI CORP. 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 INC. QUARTERLY 72 Third Quarter Ended Nine 72 RECONCILIATION OF OPERATING INCOME 72 VALMONT INDUSTRIES INC. AND 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 THREE MONTHS ENDED 72 percentages THREE MONTHS 72 COMPREHENSIVE LOSS 72 FINANCIAL HIGHLIGHTS unaudited 72 CORPORATION CONSOLIDATED 72 OPERATIONS 72 ORACLE CORPORATION Q3 FISCAL 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 Income Unaudited 72 EARNINGS LOSS PER SHARE 72 AMOUNTS 72 SHARE DATA 72 SHARE DATA UNAUDITED 72 BY SEGMENT Unaudited 72 EMERSON RADIO CORP. AND 72 CLAIRE 'S 72 -Radiation Effects Research 72 -UNITED RENTALS 72 OF FUTURE 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 Interest Differential FIRSTMERIT 72 = WEIGHTED AVERAGE SHARES 72 Income Unaudited Dollars 72 OF CASH FLOWS Amounts 72 UNAUDITED RECONCILIATION OF 72 INCOME INFORMATION 72 NET INCOME LOSS PER 72 - Unaudited [016] 72 RESTATED 72 BY QUARTER 72 UNAUDITED DOLLARS IN THOUSANDS 72 FROM CONTINUING OPERATIONS 72 Ended Ended Ended 72 MONTHS ENDED DECEMBER 72 FINANCIAL HIGHLIGHTS 72 Ended Twelve Months Ended 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 INC. AND SUBSIDIARIES RECONCILIATION 72 LENNOX INTERNATIONAL INC. AND 72 ALMOST FAMILY INC. AND 72 STOCK COMPENSATION EXPENSE 72 XL CAPITAL LTD 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 unaudited Amounts 72 FREE CASH FLOW 72 CAL AMP 72 OPERATIONS INCLUDING 72 DILUTED #,#,# #,#,# [001] 72 SUMMARY FINANCIAL INFORMATION 72 NEW SOFTWARE LICENSE 72 AND SUBSIDIARIES CONSOLIDATED 72 COMPREHENSIVE INCOME unaudited 72 LEGG MASON INC. AND 72 NET LOSS TO 72 BALANCE SHEET DATA Unaudited 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 WEST PHARMACEUTICAL SERVICES 72 Three Months Ended Twelve 72 RECONCILIATION OF EBITDA 72 FLOWS PROVIDED BY 72 TOP SHIPS INC. CONSOLIDATED 71 BY SEGMENT 71 PER DILUTED SHARE 71 BIOSCIENCES INC. 71 THE KROGER CO. 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 REGION THROUGH 71 Outstanding #,#,# #,#,# [002] 71 RESULTS ACTUAL UNAUDITED 71 TO NET LOSS 71 PRO FORMA CONDENSED CONSOLIDATED 71 UNAUDITED AUDITED 71 UNAUDITED Expressed 71 unaudited Three Months 71 Millions Quarter Ended 71 UNAUDITED FINANCIAL INFORMATION 71 THREE MONTHS ENDED NINE 71 Cash Flows Expressed 71 GENERAL STEEL HOLDINGS INC. 71 SUBSIDIARIES NOTES 71 CYMER INC. CONSOLIDATED STATEMENTS 71 COMMON SHAREHOLDERS 71 HOLDINGS INC. AND SUBSIDIARIES 71 CONDENSED BALANCE 71 STATEMENTS CONTAINING FORWARD LOOKING 71 ASSETS CURRENT ASSETS Cash 71 QUARTER ENDED YEAR 71 THE COMPANY CONTAIN CERTAIN 71 RELIANCE ON FORWARD LOOKING 71 Successor Predecessor 71 #,#,# #,#,# =John Torenli 71 DEPRECIATION AND AMORTIZATION 71 Thirteen Weeks Ended 71 SHARE DILUTED 71 -Woronoco 71 CORPORATION AND SUBSIDIARIES CONSOLIDATED 71 COMMON STOCK OF 71 ASSETS Current Assets 71 PRO FORMA NET INCOME 71 FINANCIAL RESULTS SUPPLEMENTAL 71 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 71 PERIODS ENDED 71 ORACLE CORPORATION Q1 FISCAL 71 TEXAS INDUSTRIES INC. AND 71 OF CONSOLIDATED 71 Six Months Months 71 ALDILA INC. AND SUBSIDIARIES 71 INC. AND SUBSIDIARIES SUPPLEMENTAL 71 WASTE CONNECTIONS INC. CONDENSED 71 4th Qtr 3rd Qtr 71 KIMBERLY CLARK CORPORATION PERIODS 71 NET INCOME ATTRIBUTABLE TO 71 Unaudited ASSETS Current Assets 71 INC. Unaudited Condensed 71 REVENUE ANALYSIS 71 Equivalent Interest Rates 71 CONDENSED CASH FLOW 71 CTC MEDIA 71 THE LAMSON & 71 NET EARNINGS 71 OF VARIOUS PROJECT 71 CARDINAL HEALTH INC. AND 71 INCOME PER SHARE 71 TO CONSOLIDATED 71 CONSOLIDATED FINANCIAL STATEMENTS 71 INC. Reconciliation 71 FINANCIAL HIGHLIGHTS IN THOUSANDS 71 SELECTED CONSOLIDATED 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 REVENUE FROM 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 COMMON SHARES OUTSTANDING BASIC 71 CONDENSED INCOME STATEMENT 71 FIVE STAR QUALITY CARE 71 Unaudited Audited ASSETS CURRENT