Related by context. All words. (Click for frequent words.) 68 UNAUDITED Amounts 68 NON GAAP RECONCILIATION 67 EARNINGS UNAUDITED 66 SUBSIDIARIES Consolidated Balance Sheets 66 IN QUARTERLY FINANCIAL 66 INCOME Dollars 66 EARNINGS Unaudited 66 THREE MONTHS ENDED TWELVE 66 INCOME UNAUDITED 66 OPERATIONS unaudited 66 EARNINGS Dollars 66 STATEMENTS OF EARNINGS Unaudited 66 unaudited Amounts 66 Quarters Ended Years 66 INCOME GLOBAL PAYMENTS 66 UNAUDITED Dollars 66 AND COMPREHENSIVE INCOME Unaudited 66 Per Share Quarter Ended 65 ANSYS INC. AND 65 Twelve Twelve Months 65 OPERATIONS Dollars 65 Highlights Unaudited 65 CYMER INC. CONSOLIDATED STATEMENTS 65 AGILENT TECHNOLOGIES INC. CONDENSED 65 KNOLL INC. CONDENSED CONSOLIDATED 65 STATEMENT OF CONSOLIDATED INCOME 65 HIGHLIGHTS UNAUDITED 65 NORTHERN TRUST CORPORATION Supplemental 64 EXPRESS SCRIPTS INC. 64 NON GAAP 64 -Woronoco 64 Quarters Ended Six Months 64 Three Month Periods 64 AND RETAINED EARNINGS 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 Unaudited -CMVs 64 OF INCOME Unaudited 64 #/#/# Appendix 3B [001] 64 4th Qtr 3rd Qtr 64 Unaudited Twelve Months 64 INCOME UNAUDITED Three Months 64 TO NON GAAP MEASURES 64 Unaudited Six Months 64 TO PROJECTED NON 64 CONSOLIDATED OPERATING RESULTS 64 THREE MONTHS ENDED DECEMBER 64 BROOKLINE BANCORP INC. AND 64 ALDILA INC. AND SUBSIDIARIES 64 SHEETS Amounts 64 unaudited Nine Months 63 JOHNSON CONTROLS INC. CONDENSED 63 - Unaudited ASSETS [007] 63 STERLING BANCSHARES INC. SELECTED 63 SUBSIDIARIES HISTORICAL TRENDS 63 GAAP TO ADJUSTED 63 OF INCOME unaudited 63 #/#/# Appendix 5B 63 SUBSIDIARIES Condensed Consolidated Statements 63 STATEMENTS OF OPERATIONS UNAUDITED 63 -UNITED RENTALS 63 ENDED SIX MONTHS ENDED 63 FINANCIAL INFORMATION Unaudited 63 DATA Unaudited 63 Unaudited THREE MONTHS 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 GAAP FINANCIAL MEASURES 63 Unaudited EARNINGS 63 WASTE CONNECTIONS INC. CONDENSED 63 OPERATIONS UNAUDITED 63 -megapixels 3x optical zoom 63 INCOME Unaudited 63 BALANCE SHEETS Unaudited 63 REPORTED GAAP 63 CITIZENS FINANCIAL SERVICES INC. 63 OF OPERATIONS Amounts 63 unaudited Twelve Months 63 Six Months Months 63 UNAUDITED Three Months 63 STATEMENT OF INCOME 63 amounts Quarter Ended 63 Nine Months Months 63 INCOME STATEMENT DATA Dollars 62 EXTREME NETWORKS INC. CONDENSED 62 Fav Unfav 62 OF INCOME UNAUDITED 62 OF OPERATIONS AND COMPREHENSIVE 62 unaudited Six Months 62 OF OPERATIONS Unaudited 62 FLOWS UNAUDITED 62 Three Months Months Ended 62 2nd Qtr 1st Qtr 62 OPERATIONS Amounts 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 FLOWS -Yewah 62 OPERATIONS Unaudited 62 SUBSIDIARIES BUSINESS SEGMENT 62 FINANCIAL INFORMATION UNAUDITED 62 Highlights Dollars 62 INCOME Unaudited Three Months 62 STATEMENTS OF OPERATIONS Amounts 62 YEARS ENDED DECEMBER 62 SUBSIDIARIES FINANCIAL SUMMARY 62 ENDED SEPTEMBER 62 STATEMENTS OF OPERATIONS unaudited 62 EARNINGS unaudited 62 Operations Unaudited Dollars 62 DATA unaudited 62 NON GAAP MEASURES UNAUDITED 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 GAAP MEASURES Unaudited 62 - unaudited [001] 62 OUTLOOK RECONCILIATION SCHEDULE 62 UNAUDITED -Brainerd Dispatch Kelly 62 Nine Months Ended Nine 62 Quarters Ended Nine Months 62 Unaudited Unaudited Three Months 62 unaudited -Nesha Starcevic 62 UNAUDITED AUDITED 62 GAAP MEASURES 62 Percent Percent 62 HUDSON HIGHLAND GROUP INC. 62 INCOME Unaudited Dollars 62 SUMMARY RESULTS 62 Nine Nine Months 62 CONSOLIDATED OPERATIONS UNAUDITED 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 Fourth Quarter Ended 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 SHEETS UNAUDITED 62 OF EARNINGS UNAUDITED 62 FINANCIAL CONDITION Dollars 62 Ended Three Months 62 STATEMENTS OF OPERATIONS Dollars 62 #/#/# Appendix 3B [003] 62 OF OPERATIONS Dollars 62 FINANCIAL RESULTS RECONCILIATION OF 62 GAINSCO INC. AND SUBSIDIARIES 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 SUBSIDIARIES Consolidated Statements 62 '#s except 62 THE PERIODS ENDED 62 Third Quarter Nine Months 62 OF FINANCIAL CONDITION 62 INCOME STATEMENTS Amounts 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 AND SUPPLEMENTAL INFORMATION 61 -MediaSyndicate.com 61 Operations unaudited 61 PRAXAIR INC. AND SUBSIDIARIES 61 Months Ended Ended Ended 61 BALANCE SHEETS unaudited 61 INCOME Amounts 61 Per Share Amounts Unaudited 61 ENDED JUNE 61 Tabular amounts 61 OF OPERATIONS unaudited 61 WAVECOM SA UNAUDITED CONDENSED 61 percentages THREE MONTHS 61 Twelve Weeks Ended 61 Operations Amounts 61 OF OPERATIONS UNAUDITED 61 FTE headcount Three Months 61 UNAUDITED THREE MONTHS ENDED 61 Unaudited Expressed 61 STERLING BANCORP Consolidated Statements 61 FINANCIAL HIGHLIGHTS Unaudited 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 OF EARNINGS Unaudited 61 corresponding reconciliations 61 Unaudited Dollars 61 THREE MONTHS ENDED JUNE 61 Highlights unaudited 61 unaudited - 61 STATEMENTS OF INCOME Unaudited 61 THE KROGER CO. CONSOLIDATED 61 - Unaudited UnauditWatercutter 61 CONDENSED CONSOLIDATED RESULTS 61 EARNINGS AND RETAINED 61 ABINGTON BANCORP INC. UNAUDITED 61 SELECTED GAAP MEASURES 61 FNB CORPORATION Unaudited Dollars 61 ENDED NINE MONTHS ENDED 61 Unaudited Pro Forma 61 STATEMENTS OF EARNINGS 61 FINANCIAL INFORMATION unaudited 61 NINE MONTHS ENDED SEPTEMBER 61 BALANCE SHEETS Dollars 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 STATEMENT OF CASH FLOWS 61 STATEMENTS OF CONSOLIDATED INCOME 61 CONSOLIDATED BALANCE SHEETS unaudited 61 Unaudited Nine Months 61 Ended Twelve 61 Quarter Ended Year 61 FINANCIAL INFORMATION SEGMENT REPORTING 61 FINANCIAL RESULTS CONDENSED CONSOLIDATED 61 TEXAS INDUSTRIES INC. AND 61 SUPPLEMENTAL OPERATING DATA 61 LOSS unaudited 61 OPERATIONS AND COMPREHENSIVE 61 Unaudited Fourth Quarter 61 SUBSIDIARIES AVERAGE BALANCE SHEETS 61 Months Ended Six Months 61 STATEMENT OF OPERATIONS 61 CONTINENTAL AIRLINES INC. AND 61 Data Unaudited Amounts 61 EARNINGS Amounts 61 STATEMENTS OF OPERATIONS Unaudited 61 #/#/# #/#/# - [002] 61 ENDED DECEMBER 61 Quarter Ended Nine Months 61 EOG RESOURCES INC. SUMMARY 61 Data Unaudited Dollars 61 Fourth Quarter Twelve Months 61 -firewall router 61 FINANCIAL SUMMARY 61 FLOWS Unaudited 61 Period Ended Period Ended 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 COMPANY UNAUDITED CONSOLIDATED 61 OF INCOME 61 STATEMENTS Unaudited 61 Professor Emeritus Peter Bagnolo 61 OF INCOME LOSS 61 FINANCIAL HIGHLIGHTS Continued 61 THREE MONTHS ENDED SEPTEMBER 61 HEWLETT PACKARD COMPANY 61 DATA UNAUDITED 61 ENDED MARCH 61 Periods Ended 61 OF INCOME AND OTHER 61 SUMMARY OF OPERATIONS 61 ITC HOLDINGS CORP. 61 LOSS UNAUDITED 60 SUBSIDIARIES 60 SELECTED INCOME STATEMENT DATA 60 LECG CORPORATION CONDENSED CONSOLIDATED 60 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 60 -Brackendale Art Gallery 60 TWELVE MONTHS ENDED DECEMBER 60 unaudited Quarter Ended 60 FINANCIAL DATA UNAUDITED 60 COMPUTER SOFTWARE INNOVATIONS INC. 60 -Chip Maxfield 60 #/#/# Appendix 3B [002] 60 CORP. AND SUBSIDIARIES 60 GAAP FINANCIAL INFORMATION 60 AND OTHER COMPREHENSIVE INCOME 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 DUPONT FABROS TECHNOLOGY INC. 60 SUMMARY OF OPERATING RESULTS 60 tabular amounts 60 LKQ CORPORATION AND SUBSIDIARIES 60 Three Months Ended - 60 TRICO MARINE SERVICES INC. 60 UNAUDITED UNAUDITED 60 SELECTED FINANCIAL HIGHLIGHTS 60 THREE MONTHS ENDED MARCH 60 STATEMENT OF EARNINGS 60 RLI CORP. 60 NCI BUILDING SYSTEMS INC. 60 Non GAAP Disclosures 60 Quarter Ended Quarter Ended 60 SHAREHOLDERS EQUITY AND COMPREHENSIVE 60 Deficit Expressed 60 - Unaudited [003] 60 FINANCIAL RESULTS SUPPLEMENTAL 60 Six Months Six Months 60 unaudited Dollars 60 IN THOUSANDS EXCEPT FOR 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 -Andrea Seabrook 60 SUMMARY FINANCIAL INFORMATION 60 INCOME AND RETAINED 60 Three Months Six Months 60 NON GAAP FINANCIAL INFORMATION 60 THOUSANDS EXCEPT PER SHARE 60 POLYCOM INC. GAAP 60 MILLIONS EXCEPT PER SHARE 60 ODYSSEY HEALTHCARE INC. AND 60 TO NON GAAP 60 RMB RMB USD 60 FINANCIAL MEASURE 60 ARRIS GROUP INC. CONSOLIDATED 60 GAAP Adj 60 BUSINESS SEGMENT INFORMATION Unaudited 60 AND THREE MONTH 60 UNAUDITED FINANCIAL 60 CONDENSED CONSOLIDATED 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 - Dollars [001] 60 Twelve Months Three Months 60 THE YEARS ENDED 60 PERIODS ENDED SEPTEMBER 60 unaudited -PULMICORT 60 SUBSIDIARIES Condensed Consolidated Balance 60 INCOME STATEMENT 60 Balance Sheets Dollars 60 CONDENSED STATEMENTS OF INCOME 60 Nine Months Nine Months 60 IN THOUSANDS EXCEPT PER 60 WEEKS ENDED 60 DATA Dollars 60 AXT INC. CONDENSED CONSOLIDATED 60 FMC CORPORATION AND 60 RECONCILIATIONS Unaudited 60 Quarter Ended Six Months 60 Weeks Ended Ended Ended 60 Amounts Unaudited 60 Sheets unaudited 60 Summary Unaudited 60 Months Ended Nine Months 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 CONSOLIDATED INCOME STATEMENTS 60 HERITAGE FINANCIAL CORPORATION CONDENSED 60 THREE MONTHS ENDED SIX 60 FINANCIAL DATA SCHEDULE 60 Fourth Quarter Ended Twelve 60 AND COMPREHENSIVE INCOME UNAUDITED 60 LIMITED BRANDS INC. AND 60 OPENTV CORP. UNAUDITED CONDENSED 60 Unaudited -immanent 60 SIX MONTHS ENDED JUNE 60 CORNING INCORPORATED AND SUBSIDIARY 60 BOSTON PROPERTIES INC. CONSOLIDATED 60 CONSOLIDATED RESULTS 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 Condensed Income 59 SELECTED FINANCIAL INFORMATION 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 Financial Condition Dollars 59 RECONCILIATIONS 59 CONSOLIDATED STATEMENT OF INCOME 59 STATEMENTS OF INCOME UNAUDITED 59 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 59 TO PRO FORMA 59 INC. Unaudited Condensed 59 THIS SCHEDULE 59 AND SUBSIDIARIES CONDENSED CONSOLIDATED 59 Thirteen Weeks Ended 59 Quarter Quarter Ended 59 Unaudited Condensed Consolidated 59 Haroon Siddiqui Editorial 59 OF INCOME Dollars 59 STATEMENTS OF INCOME 59 Financial Condition Unaudited Dollars 59 UNIVERSAL TRUCKLOAD SERVICES INC. 59 Third Quarter Ended Nine 59 Quarter Ended Twelve Months 59 - Unaudited [007] 59 -Keops 59 Condensed Consolidated Income 59 FROM CURRENT BUSINESSES 59 GAAP RECONCILIATION 59 3rd Qtr 2nd Qtr 59 AND ITS SUBSIDIARIES CONSOLIDATED 59 -Raghavendra Rathore 59 GAAP Measures 59 Unaudited Quarter Ended 59 QUARTERLY CONSOLIDATED STATEMENTS OF 59 SUBSIDIARIES RESULTS 59 Unaudited Third Quarter 59 AND NON GAAP 59 Tamar Alexia Home 59 - Unaudited [012] 59 FINANCIAL MEASURES Unaudited 59 unaudited unaudited unaudited 59 Quarter Nine Months 59 Average Balance Sheet 59 INFORMATION UNAUDITED 59 Marion Cotillard Ellen 59 Twelve Months Ending 59 DAVITA INC. CONSOLIDATED STATEMENTS 59 OHIO HOLDINGS CORP. AND 59 -gangplanks 59 Deficit unaudited 59 PARK OHIO HOLDINGS 59 BALANCE SHEETS AS 59 Sheet Data 59 Second Quarter Six Months 59 OF INCOME Amounts 59 unaudited ASSETS Current Assets 59 SIERRA WIRELESS INC. Consolidated 59 FINANCIAL MEASURES 59 AMOUNTS IN THOUSANDS EXCEPT 59 unaudited audited 59 Third Quarter Ended 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 Timothy V. Gatto 59 LIZ CLAIBORNE INC. RECONCILIATION 59 Unaudited Consolidated Statements 59 SHEETS AS 59 MEMC ELECTRONIC MATERIALS INC. 59 REDDY ICE HOLDINGS INC. 59 - Assets Current [007] 59 Tamar Alexia articles 59 Selected Operating 59 UNIVERSAL CORPORATION AND SUBSIDIARIES 59 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 59 TO ADJUSTED EBITDA 59 GAAP NET INCOME 59 SUN HEALTHCARE GROUP INC. 59 THREE MONTHS ENDED NINE 59 CONDENSED STATEMENT OF OPERATIONS 59 Unaudited CASH FLOWS 59 NAM TAI ELECTRONICS INC. 59 SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 ON TRACK INNOVATIONS LTD 59 % Variance Amount 59 - Dollars [008] 59 AND SUBSIDIARIES NON GAAP 59 FUNDS FROM OPERATIONS 59 INCOME unaudited 59 FINANCIAL CONDITION 59 Unaudited ASSETS CURRENT ASSETS 59 ORACLE CORPORATION Q1 FISCAL 59 Cash Flows Dollars 59 SUN BANCORP INC. AND 59 NON GAAP FINANCIAL MEASURES 59 SUBSIDIARIES CONSOLIDATED 59 OF NON GAAP 59 Summary Balance Sheet 59 Ended - [018] 59 BIOLASE TECHNOLOGY INC. CONSOLIDATED 59 -Przybyl 59 MONTHS ENDED 59 ASSETS Unaudited Current Assets 59 PENN VIRGINIA CORPORATION 59 Percent Percent Change 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 INFORMATION Unaudited 59 Unaudited Condensed Consolidated Statements 59 FINANCIAL DATA UNAUDITED TRIUMPH 59 CHINA NATURAL GAS INC. 59 Months Ended -o holics 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 59 ENDED ENDED 59 Income Unaudited Dollars 59 Pro Forma Results 59 EARNINGS RECONCILIATION 58 CA BUSINESS 58 CONSOLIDATED CONDENSED STATEMENTS OF 58 EARNINGS UNAUDITED DOLLARS IN 58 OPERATIONS Unaudited Three Months 58 PRO FORMA RESULTS 58 OF OPERATIONS FOR 58 Reported Adjustments Adjusted 58 OPERATING DATA 58 Month Period Ended 58 Sheets Unaudited Dollars 58 RECONCILIATION BETWEEN GAAP 58 Non GAAP Reconciliation 58 SUBSIDIARIES Consolidated Statement 58 AND COMPREHENSIVE INCOME 58 FLOWS Unaudited Three Months 58 CONTINUED Unaudited 58 STREAMLINE HEALTH SOLUTIONS INC. 58 AND SUBSIDIARIES Consolidated Statements 58 NET INCOME TO ADJUSTED 58 INCOME UNAUDITED Dollars 58 RMB RMB 58 Sheets Unaudited 58 VARIAN INC. AND SUBSIDIARY 58 PERIODS ENDED 58 Adjustment Non GAAP 58 Nine Month Periods 58 CYPRESS BIOSCIENCE INC. Condensed 58 COMPANY CONSOLIDATED INCOME STATEMENTS 58 PAYNE INC. Unaudited 58 Unaudited Unaudited 58 #/#/# #/#/# #/#/# [003] 58 HURON CONSULTING GROUP INC. 58 Balance Sheets Unaudited 58 YTD YTD 58 Three Months Twelve Months 58 AND DECEMBER 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 AND RECONCILIATION OF 58 SUBSIDIARY Consolidated Statements 58 unaudited ASSETS CURRENT ASSETS 58 Income Unaudited Amounts 58 CONDENSED INCOME STATEMENTS 58 CONSOLIDATED STATEMENT OF OPERATIONS 58 TREX COMPANY INC. Condensed 58 FLOWS FOR 58 #/#/# #/#/# - [001] 58 AND SUBSIDIARIES CALCULATION OF 58 Cash Flows UNAUDITED 58 WESTERN DIGITAL CORPORATION CONDENSED 58 SELECTED FINANCIAL DATA 58 SHEETS Unaudited Dollars 58 Months Ended -A.Cole 58 BIG LOTS INC. AND 58 CONSOLIDATED STATEMENTS 58 UNAUDITED 58 PROXIM WIRELESS CORPORATION CONSOLIDATED 58 INC. FINANCIAL HIGHLIGHTS 58 EARNINGS HIGHLIGHTS 58 Qtr Qtr Qtr Qtr 58 CEC ENTERTAINMENT INC. 58 STATEMENTS OF CASH FLOW 58 Twelve Month Periods 58 COF FINANCIAL & 58 MARTIN MIDSTREAM PARTNERS LP 58 OF EARNINGS 58 Highlights Unaudited Dollars 58 AMORTIZATION OF INTANGIBLE ASSETS 58 OPERATING EARNINGS LOSS 58 Months Months Ended 58 INC. AND SUBSIDIARIES 58 FINANCIAL INFORMATION 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 unaudited Three Months 58 Second Quarter Ended 58 - Unaudited [016] 58 SELECTED FINANCIAL CONDITION DATA 58 Three Months Ended -Cryts 58 DOLLARS IN THOUSANDS EXCEPT 58 unaudited Assets Current 58 # -GT2 RS 58 LENNOX INTERNATIONAL INC. AND 58 TO FUNDS FROM 58 OF OPERATIONS AND DEFICIT 58 STATEMENTS OF CONDITION 58 Stuff Quick Hits 58 GROUP INC. SELECTED FINANCIAL 58 FINANCIAL POSITION Unaudited 58 Condensed Cash Flow 58 COMPANY CONSOLIDATED BALANCE SHEETS 58 Six Months Ended Ended 58 Unaudited 58 DELPHI FINANCIAL GROUP INC. 58 WATTS WATER TECHNOLOGIES INC. 58 NINE MONTHS ENDED 57 Period Ending 57 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 57 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 57 CONSOLIDATED BALANCE SHEETS Unaudited 57 1st Qtr 4th Qtr 57 SELECTED FINANCIAL AND 57 OF OPERATIONS DATA 57 KELLY SERVICES INC. 57 amounts unaudited 57 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 57 -Kahaani Ghar Ghar Ki 57 Cash Flows Expressed 57 SHARE DATA UNAUDITED 57 Three Months Ending 57 NETEASE.COM INC. UNAUDITED CONDENSED 57 Audited Unaudited 57 Reported Adjustments Non GAAP 57 NORTHERN STATES FINANCIAL CORPORATION 57 SUBSIDIARIES Reconciliation 57 HEARTLAND EXPRESS INC. AND 57 Three Months Ended Ended 57 UNAUDITED Expressed 57 - Assets [014] 57 SUBSIDIARIES RECONCILIATION OF 57 RECONCILIATION OF NON GAAP 57 CONSOLIDATED FINANCIAL STATEMENTS 57 - unaudited [008] 57 Three Months Months 57 Historical Pro Forma 57 INC. UNAUDITED CONSOLIDATED CONDENSED 57 Income Unaudited 57 Ended - [005] 57 EOG RESOURCES INC. 57 Unaudited Second Quarter 57 Unaudited Reconciliation 57 INC. Condensed Consolidated Statements 57 Decrease Decrease 57 -myrtle spurge 57 NEW YORK MELLON CORPORATION 57 BALANCE SHEET DATA Dollars 57 Retained Earnings Deficit 57 Pro Forma Pro Forma 57 Deficit Unaudited 57 SPARTECH CORPORATION AND SUBSIDIARIES 57 Twelve Months Ended Twelve 57 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 57 AND COMPREHENSIVE INCOME LOSS 57 NETWORK EQUIPMENT TECHNOLOGIES INC. 57 Cash Flows Three Months 57 AND RATIOS 57 WEST PHARMACEUTICAL SERVICES 57 SUBSIDIARIES SEGMENT 57 Months Ended Ended 57 Months Ended - [002] 57 Months Months 57 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 57 Selected Consolidated 57 THREE MONTHS ENDED 57 FINANCIAL HIGHLIGHTS Dollars 57 Months Ended #/#/# #/#/# [002] 57 CORP. AND SUBSIDIARIES CONSOLIDATED 57 Ended -Peripheral vascular disease 57 CONSOLIDATED STATEMENTS OF 57 SUMMARY INCOME STATEMENTS 57 COMPANIES RECONCILIATION OF 57 - unaudited [002] 57 CONSOLIDATED STATEMENTS OF RETAINED 57 CONSOLIDATED CONDENSED BALANCE SHEETS 57 SUMMARY OPERATING DATA 57 TOLL BROTHERS INC. AND 57 NON GAAP MEASURES 57 EARNINGS MEASURES 57 BIOMED REALTY TRUST INC. 57 -Primetime Emmy nominations 57 AND FUNDS FROM 57 NEUROCRINE BIOSCIENCES INC. Condensed 57 FLOWS unaudited 57 -GBCblue 57 -6News Jennifer 57 RECONCILIATION TO 57 Ended Ended #/#/# #/#/# 57 AND OPERATING DATA 57 Ended - [028] 57 Thousands Unaudited 57 FINANCIAL MEASURES AND RECONCILIATIONS 57 Nine Months Three Months 57 FTI CONSULTING INC. CONDENSED 57 -Hattar 57 UNAUDITED Quarter Ended 57 FINANCIAL AND 57 -Kaloki 56 TO ADJUSTED NET INCOME 56 Sheets Expressed 56 Retained Earnings unaudited 56 Six Month Periods 56 Restated Restated 56 BLOCKBUSTER INC. DISCLOSURES REGARDING 56 GAAP TO NON 56 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 56 NOVELLUS SYSTEMS INC. CONDENSED 56 Unaudited Amounts 56 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 56 AMERICAN COMMERCIAL LINES INC. 56 CAL AMP 56 RESULTS ACTUAL UNAUDITED 56 AGNICO EAGLE MINES LIMITED 56 CHINA PHARMA HOLDINGS INC. 56 REMOTE DYNAMICS INC. AND 56 STATEMENTS OF OPERATIONS 56 unaudited ASSETS Current 56 STATEMENTS OF 56 EBITDA RECONCILIATION 56 Twelve Months Months 56 INCOME STATEMENTS 56 StHelenaStar.com 56 Year Ended -Hydroelectric Facility 56 -hologram stickers 56 U4 OR Book 56 audited unaudited unaudited 56 AVON PRODUCTS INC. CONSOLIDATED 56 AND SUBSIDIARIES CONSOLIDATED CASH 56 Consolidated Cash Flows 56 FARO TECHNOLOGIES INC. AND 56 EBITDA Calculation 56 Months Ended -HyperFast 56 STATEMENT OF OPERATIONS DATA 56 SUMMARY OF QUARTERLY RESULTS 56 PRO FORMA 56 Successor Predecessor Combined 56 CURRENT Cash 56 SUBSIDIARIES FINANCIAL INFORMATION 56 MIPS TECHNOLOGIES INC. CONDENSED 56 INC. AND SUBSIDIARIES Reconciliation 56 CONSOLIDATED BALANCE SHEETS Amounts 56 RESULTS OF OPERATIONS 56 ADJUSTED PRE TAX INCOME 56 AIRGAS INC. AND SUBSIDIARIES 56 Operational Metrics 56 CONSOLIDATED BALANCE SHEETS Dollars 56 LAWSON PRODUCTS INC. AND 56 DOLLARS IN THOUSANDS 56 JDA SOFTWARE GROUP INC. 56 TECHNOLOGY INC. CONDENSED CONSOLIDATED 56 AND ITS SUBSIDIARIES CONDENSED 56 Nine Months Ended Ended 56 THE THREE MONTH 56 MIDSOUTH BANCORP INC. 56 ESCO TECHNOLOGIES INC. AND 56 BERKSHIRE HILLS BANCORP INC. 56 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 56 Amount Per 56 ended -Allwan 56 AEROPOSTALE INC. CONDENSED CONSOLIDATED 56 STONERIDGE INC. AND SUBSIDIARIES 56 CONSOLIDATED SELECTED FINANCIAL DATA 56 Dollars Unaudited 56 OPERATIONS AND DEFICIT 56 Operations Unaudited Amounts 56 THERAVANCE INC. CONDENSED CONSOLIDATED 56 Sheets Amounts 56 BALANCE SHEET Unaudited 56 FUEL SYSTEMS SOLUTIONS INC. 56 - ASSETS Current Assets [005] 56 Quarter Ending 56 Continuing Operations Unaudited 56 UNITED FINANCIAL BANCORP 56 4th Qtr 4th Qtr 56 -Fertile Hope 56 CONSOLIDATED STATEMENT OF 56 OPERATIONS INCLUDING 56 HOLDINGS INC. CONDENSED CONSOLIDATED 56 CARDINAL HEALTH INC. AND 56 Forward Looking Guidance 56 Qtr Ended 56 Measures Unaudited 56 Supplemental Non GAAP 56 THE WARNACO GROUP INC. 56 OF NORTH CENTRAL 56 #/#/# #/#/# #/#/# [004] 56 Selected Consolidated Balance 56 CONDENSED CONSOLIDATED STATEMENT OF 56 Quarters Ended 56 OPERATING RESULTS 56 -dwayne tingley 56 SUBSIDIARIES Condensed Consolidated 56 CENTURY CASINOS INC. AND 56 RECONCILIATION OF GAAP 56 Q1 FISCAL 56 SEGMENT INFORMATION 56 INCOME STATEMENT UNAUDITED 56 RECONCILIATION Unaudited 56 REAL ESTATE BUSINESS 56 Year Ended Ended 55 FINANCIAL DATA 55 Non GAAP Measure 55 CONSOLIDATED STATEMENTS OF INCOME 55 AND THREE MONTHS 55 THREE MONTHS SIX MONTHS 55 Three Months Nine Months 55 #Q# #Q# Change [001] 55 CONSOLIDATED ADJUSTED PRO FORMA 55 GAAP NON GAAP 55 FINANCIAL STATEMENTS 55 FORTRESS INTERNATIONAL GROUP INC. 55 AND SUBSIDIARIES Amounts 55 SUPPLEMENTAL INFORMATION 55 CARMAX INC. AND SUBSIDIARIES 55 Unaudited ASSETS Current 55 Complete corrected 55 TO ADJUSTED 55 Unaudited Supplemental 55 FREE CASH FLOW 55 Ended #/#/# #/#/# [001] 55 Months Ended -PAUL KRUEGER 55 AMERIS BANCORP FINANCIAL HIGHLIGHTS 55 DATA Unaudited Dollars 55 SUBSIDIARIES UNAUDITED 55 Unaudited Unaudited Unaudited 55 MEASUREMENTS 55 OF CASH FLOWS 55 SUBSIDIARY Consolidated Balance Sheets 55 CHANGES IN SHAREHOLDERS EQUITY 55 IN THOUSANDS 55 NOON SNAPSHOT Americas 55 WOLVERINE WORLD WIDE 55 EVENING SNAPSHOT Europe 55 BANCORP Dollars 55 OPERATING STATEMENTS 55 AMERICAN DENTAL PARTNERS INC. 55 Assets unaudited audited 55 TO INCOME FROM 55 Predecessor Successor 55 TABLES Unaudited 55 - ASSETS Unaudited [002] 55 SONIC CORP. Unaudited 55 FINANCIAL RESULTS Amounts 55 - Current Assets [001] 55 Selected GAAP Measures 55 SUBSIDIARIES STATISTICS Three Months 55 Three Months Ended Twelve 55 - Assets Current [011] 55 -Name Directory DND 55 OF CASH FLOWS Amounts 55 FINANCIAL HIGHLIGHTS 55 #/#/# Appendix 55 - Three Months [002] 55 NON GAAP RECONCILIATIONS 55 Change - [003] 55 GROUP INC. AND SUBSIDIARIES 55 4Q 3Q 55 SIX MONTHS ENDED 55 DEVELOPMENT STAGE COMPANY CONSOLIDATED 55 FINANCIAL CONDITION AND 55 Qualcomm Incorporated CONDENSED CONSOLIDATED 55 CASELLA WASTE SYSTEMS INC. 55 AND COMPREHENSIVE LOSS 55 Ended Months Ended 55 - Dollars [004] 55 CEVA INC. AND 55 HERALD #/#/# 55 Share Amounts 55 INC. AND SUBSIDIARY SELECTED 55 Unaudited Audited 55 Financial Measures 55 unaudited Quarters Ended 55 SUPPLEMENTAL SEGMENT INFORMATION 55 Months Ended -BettyConfidential.com 55 NET INCOME TO 55 LOSS AND ADJUSTED 55 NOON SNAPSHOT Europe 55 -euphemistically refer 55 Views Eric Miraglia 55 Qtr Qtr 55 INCOME LOSS 55 AND ADJUSTED DILUTED EARNINGS 55 Taxable equivalent 55 Quarter Ended #/#/# [002] 55 APACHE CORPORATION FINANCIAL INFORMATION 55 - ASSETS Current Assets [001] 55 Three Months Three Months 55 Months Ended Months Ended 55 Condensed Unaudited 55 KEY PERFORMANCE INDICATORS 55 REVENUE AND 55 Balance Sheet Highlights 55 captioned Adjusted EBITDA 55 CUTERA INC. CONDENSED CONSOLIDATED 55 DST SYSTEMS INC. 55 BALANCE SHEET 55 LANCE INC. CONDENSED CONSOLIDATED 55 FMC TECHNOLOGIES INC. AND 55 THE EW SCRIPPS 55 Pro Forma Operating 55 ADJUSTED FOR 55 Unaudited Consolidated 54 Cash Flows Amounts 54 NON GAAP FINANCIAL MEASURE 54 INC. UNAUDITED 54 unaudited unaudited 54 EARNINGS BEFORE INTEREST TAXES 54 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 54 EVENING SNAPSHOT Asia 54 LEHMAN BROTHERS HOLDINGS INC. 54 RECONCILIATION OF REPORTED 54 SKYWORKS SOLUTIONS INC. UNAUDITED 54 MOMENTA PHARMACEUTICALS INC. 54 COMPANY CONSOLIDATED STATEMENT OF 54 1st Qtr 2nd Qtr 54 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 54 ORIENT EXPRESS HOTELS LTD 54 DOLLAR AMOUNTS IN THOUSANDS 54 UNAUDITED CONSOLIDATED BALANCE SHEETS 54 OPERATIONS DATA 54 -Andem 54 - ASSETS [014] 54 COMPREHENSIVE INCOME unaudited 54 Unaudited Quarters Ended 54 STATEMENTS OF CASH FLOWS 54 Ended Ended Ended 54 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 54 EVENING SNAPSHOT Americas 54 INFORMATION Dollars 54 HERTZ GLOBAL HOLDINGS INC. 54 PROPERTY EBITDA 54 -Laurette Taylor 54 Balance Sheets unaudited 54 SAFE INC. CONDENSED 54 CONDENSED CONSOLIDATED BALANCE SHEETS 54 TCF FINANCIAL CORPORATION 54 DEVELOPMENT STAGE COMPANY 54 RYDER SYSTEM INC. AND 54 INCOME INFORMATION 54 AND TWELVE MONTHS 54 #/#/# #/#/# Change [002] 54 Ended Ended Ended Ended 54 Minagawa outlived 54 INC. Consolidated Statements 54 #.Q# #.Q# 54 AND ADJUSTED 54 Aggregate Aggregate 54 OWENS ILLINOIS INC. Condensed 54 Assets Current assets 54 RESTATED 54 STERLING BANCORP Consolidated 54 SUPPLEMENTAL DISCLOSURES REGARDING NON 54 -Quarriers 54 Cash Flows Unaudited Expressed 54 AND SUBSIDIARIES Condensed Consolidated 54 COMPARATIVE FIGURES Certain 54 CHEMED CORPORATION AND SUBSIDIARY 54 CONSOLIDATED AND 54 CONDITION Dollars 54 PIONEER DRILLING COMPANY 54 GAAP MEASURES TO NON 54 Supplementary Data 54 CYTEC INDUSTRIES INC. AND 54 GENERAL MILLS INC. AND 54 -Ignacio Galan 54 GENERAL STEEL HOLDINGS INC. 54 Certain comparative 54 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 54 GAAP BASIS 54 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 54 - unaudited [003] 54 Non GAAP Basis 54 EDWARDS LIFESCIENCES CORPORATION 54 QUARTER ENDED 54 Ending Ending Ending Ending 54 - Assets Current [001] 54 Highlights Three Months 54 IMAGE ENTERTAINMENT INC. CONSOLIDATED 54 DELAWARE WITH 54 ADJUSTED EBITDA RECONCILIATION 54 TO CONSOLIDATED FINANCIAL 54 KongZhong Corporation Reports 54 Sify Business 54 Unaudited Consolidated Balance 54 FINANCIAL RESULTS 54 CONSOLIDATED OPERATIONS 54 FINANCIAL POSITION 54 AND SUBSIDIARY Condensed Consolidated 54 REVENUES BY 54 Processor Legal Footnote 54 Condensed Statement 54 LITTELFUSE INC. Condensed Consolidated 54 VERISIGN INC. AND SUBSIDIARIES 54 -Edgewater Networks 54 Gadget Heads 54 Unaudited Condensed 54 SUBSIDIARIES EARNINGS RELEASE 54 - Unaudited [008] 54 Yield Rate 54 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 54 Unaudited Unaudited Audited 54 CONDENSED CONSOLIDATED INCOME STATEMENT 54 SUREWEST COMMUNICATIONS 54 -UH Manoa Chancellor 53 YEAR ENDED DECEMBER 53 Retained Earnings Unaudited 53 Selected Balance Sheet 53 Years Ended 53 SUMMARY DATA SHEET 53 Adjusted Non GAAP 53 OF CONTINUING OPERATIONS 53 INC. CONSOLIDATED BALANCE SHEETS 53 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 53 #/#/# #/#/# #/#/# [001] 53 WELLS FINANCIAL CORP. 53 CONSOLIDATED BALANCE SHEET 53 Successor Predecessor 53 OPERATIONS TO ADJUSTED 53 BALANCE SHEETS 53 INCOME Three Months 53 -T#/T# 53 HIGHLIGHTS Dollars 53 WABCO HOLDINGS INC. 53 UNAUDITED RESULTS 53 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 53 ASSETS CURRENT ASSETS Cash 53 #,# #,# [001] 53 LIBBEY INC. CONDENSED CONSOLIDATED 53 BY QUARTER 53 By LINDA JELE 53 GULF RESOURCES INC. AND 53 #/#/# #/#/# #/#/# [006] 53 AND DEFICIT 53 SYBASE INC. CONDENSED CONSOLIDATED 53 CONSOLIDATED STATEMENTS OF OPERATIONS 53 Cash Flows Unaudited 53 MERCER INTERNATIONAL INC. RESTRICTED 53 SEGMENT UNAUDITED DOLLARS IN 53 audited audited 53 -Tomine 53 -Lighting Designers 53 GSI COMMERCE INC. AND 53 meaningful ORACLE CORPORATION 53 OUTSTANDING ASSUMING DILUTION 53 QUARTERLY RESULTS 53 Per Share Amounts 53 NOON SNAPSHOT Asia 53 AMERISTAR CASINOS INC. AND 53 ASSETS Current assets 53 - Dollars [003] 53 amounts Unaudited 53 Months Ended #/#/# #/#/# [001] 53 Jayne Lyn Stahl 53 SUMMARY OF RESULTS 53 CASH FLOW TO 53 HOME PROPERTIES INC. SUMMARY 53 Seisint databases store 53 DST SYSTEMS INC. RECONCILIATION 53 -pharmacologic intervention 53 OF CONSOLIDATED 53 INTERNATIONAL COAL GROUP INC. 53 -AM NOT GOING 53 Business Spectator glossary 53 5th Fleet Navy NewsStand 53 = Diluted [027] 53 MOHAWK INDUSTRIES INC. AND 53 ASSETS Current Assets 53 # -b Reflects 53 Dave Lefcourt 53 REGARDING NON GAAP