Related by context. All words. (Click for frequent words.) 72 FINANCIAL CONDITION 72 Selected Ratios 70 Non GAAP Disclosures 70 CONTINUED Unaudited 69 Performance Ratios 69 EARNINGS UNAUDITED 69 Month Period Ended 68 SUBSIDIARIES Condensed Consolidated Statements 68 OF NON GAAP 68 Twelve Twelve Months 68 INCOME STATEMENT 68 AND RATIOS 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 Months Months Ended 68 SUMMIT FINANCIAL GROUP INC. 68 Operating Ratios 67 SUBSIDIARIES 67 Condensed Statement 67 OPERATING EARNINGS LOSS 67 OF CASH FLOWS UNAUDITED 67 OF EARNINGS Unaudited 67 #,#,# = [006] 67 DATA UNAUDITED 67 GATEHOUSE MEDIA INC. AND 67 DATA Unaudited 67 SELECTED FINANCIAL DATA 67 IN THOUSANDS EXCEPT PER 67 FINANCIAL MEASURES 67 RECONCILIATIONS Unaudited 67 CONSOLIDATED STATEMENT OF 67 SELECTED FINANCIAL INFORMATION 67 AND SUBSIDIARIES 67 SUBSIDIARIES Consolidated Statements 67 RECONCILIATION Unaudited 67 Average Balance Sheet 67 EARNINGS Unaudited 67 Six Months Months 67 corresponding reconciliations 67 Three Months Months 67 GAAP EARNINGS 66 SELECTED RATIOS 66 INC. Summary 66 STATEMENTS OF CONSOLIDATED INCOME 66 Months Ended Ended Ended 66 Unaudited Condensed Consolidated 66 unaudited audited 66 PRO FORMA 66 GAAP FINANCIAL MEASURES 66 IN THOUSANDS 66 OF OPERATIONS AND COMPREHENSIVE 66 # -GT2 RS 66 EXCEPT SHARE AND 66 Nine Months Months 66 Highlights unaudited 66 FLOWS UNAUDITED 66 SUMMARY OF OPERATING RESULTS 66 Six Months Six Months 66 GAAP FINANCIAL INFORMATION 66 Average Balances 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 UNAUDITED Dollars 66 Qtr Qtr Qtr Qtr 66 DATA unaudited 66 NON GAAP 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 CONSOLIDATED FINANCIAL STATEMENTS 66 INC. AND SUBSIDIARIES Reconciliation 66 UNITED COMMUNITY BANKS INC. 66 DUPONT FABROS TECHNOLOGY INC. 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 OF CHANGES IN 66 FINANCIAL SUMMARY 66 OTHER FINANCIAL DATA 66 SUBSIDIARIES Reconciliation 66 AND THREE MONTHS 66 Period Ended 66 unaudited Dollars 65 CONSOLIDATED OPERATING RESULTS 65 Unaudited -CMVs 65 SMURFIT STONE CONTAINER CORPORATION 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 THREE MONTHS ENDED DECEMBER 65 AND SUBSIDIARIES Consolidated Statements 65 SUBSIDIARIES Selected 65 AND THREE MONTH 65 SUBSIDIARIES SEGMENT 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 -Kaloki 65 DOLLARS IN THOUSANDS 65 Deposit Composition 65 Cash Flows Dollars 65 STATEMENTS OF INCOME UNAUDITED 65 FINANCIAL HIGHLIGHTS Unaudited 65 > > > > 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 FINANCIAL RESULTS RECONCILIATION OF 65 Nine Months Nine Months 65 CONSOLIDATED RESULTS 65 SELECTED FINANCIAL AND 65 INCOME UNAUDITED 65 CONDENSED STATEMENT OF OPERATIONS 65 AND CASH FLOW 65 OF INCOME AND OTHER 65 THREE MONTHS ENDED SEPTEMBER 65 AND COMPREHENSIVE INCOME UNAUDITED 65 UNAUDITED CONDENSED 65 GAAP MEASURES 65 CORP. CONSOLIDATED STATEMENTS OF 65 INCOME STATEMENTS Amounts 65 OF OPERATIONS Dollars 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 OF INCOME Unaudited 65 SUBSIDIARIES Condensed Consolidated Balance 65 AND COMPREHENSIVE INCOME 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 Condensed Income 65 ENDED ENDED 65 Supplemental Non GAAP 65 CONDENSED CONSOLIDATED 65 OF INCOME UNAUDITED 65 =America Airline Satisfaction 65 PARK OHIO HOLDINGS 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 BROOKLINE BANCORP INC. AND 65 SUMMARY OF OPERATIONS 65 THOUSANDS EXCEPT PER SHARE 65 Selected Financial Condition 65 INCOME STATEMENT DATA 65 SUBSIDIARIES CONSOLIDATED 65 Data Unaudited Dollars 65 Selected Consolidated 65 Successor Combined 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 - Assets [003] 65 GAAP RECONCILIATION 65 Year Ended -Hydroelectric Facility 65 UNAUDITED UNAUDITED 65 Three Months Months Ended 65 TELETECH HOLDINGS INC. AND 65 INCOME Unaudited 65 LOSS unaudited 65 Quarter Ended Nine Months 65 Average Balance 65 OF FINANCIAL CONDITION 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 OPERATIONS AND COMPREHENSIVE 65 AVERAGE BALANCES 65 CORNING INCORPORATED AND SUBSIDIARY 65 SUBSIDIARIES RESULTS 65 STATEMENT OF INCOME 65 OF OPERATIONS FOR 65 OF OPERATIONS unaudited 65 CONDENSED CONSOLIDATED RESULTS 65 CONSOLIDATED BALANCE SHEETS unaudited 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 SELECTED OPERATING DATA 64 Highlights Dollars 64 2nd Qtr 1st Qtr 64 IN THOUSANDS OF 64 -vnunet.com 64 Fourth Quarter Ended 64 Profitability Ratios 64 - Unaudited [011] 64 Taxable equivalent 64 OPERATIONS Unaudited 64 Unaudited Pro Forma 64 COMPANY UNAUDITED CONSOLIDATED 64 Ended Nine 64 FINANCIAL RATIOS 64 Six Months Months Ended 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 OPERATIONS FOR 64 - Unaudited UnauditWatercutter 64 CV AND SUBSIDIARIES 64 Months Ended Ended 64 CONSOLIDATED INCOME STATEMENTS 64 FINANCIAL AND 64 Summary Balance Sheet 64 Nine Month Periods 64 Supplementary Data 64 INCOME FOR 64 DILUTED #,#,# #,#,# [001] 64 Balance Sheet Highlights 64 Months Months 64 OF CASH FLOWS Unaudited 64 ENDED MARCH 64 MEMC ELECTRONIC MATERIALS INC. 64 OF INCOME 64 OPERATIONS unaudited 64 Performance Ratios Return 64 FINANCIAL POSITION 64 REPORTED GAAP 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 STATEMENTS OF OPERATIONS UNAUDITED 64 Third Quarter Ended Nine 64 SUMMARY OF RESULTS 64 Unaudited Audited 64 RECONCILIATION TO 64 SHARE AMOUNTS 64 FINANCIAL HIGHLIGHTS Continued 64 NET INTEREST INCOME 64 PERIODS ENDED SEPTEMBER 64 OPERATIONS Dollars 64 OF OPERATIONS IN THOUSANDS 64 Noninterest Expense 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 # -DiBacco 64 FROM CONTINUING OPERATIONS 64 CONDENSED STATEMENTS OF INCOME 64 RECONCILIATION OF NON GAAP 64 AND RECONCILIATION OF 64 Data Unaudited Amounts 64 SUPPLEMENTAL OPERATING DATA 64 AIR PRODUCTS AND 64 Unaudited Six Months 64 Average Average 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 Highlights Unaudited 64 INC. UNAUDITED 64 OF OPERATIONS THREE MONTHS 64 SUPPLEMENTAL INFORMATION 64 EARNINGS SUMMARY 64 Unaudited Supplemental 64 NCI BUILDING SYSTEMS INC. 64 FINANCIAL INFORMATION 64 BIOSCIENCES INC. 64 Sheet Data 64 RECONCILIATIONS 64 THE THREE MONTH 64 ASSET QUALITY 64 Financial Condition Dollars 64 CASH FLOW TO 64 = Average [004] 64 SUBSIDIARY Consolidated Statements 64 Months Ended -o holics 64 SUBSIDIARIES RECONCILIATION OF 64 ALEXANDRIA REAL ESTATE EQUITIES 64 OPERATIONS Amounts 64 NINE MONTHS ENDED 64 OF EARNINGS UNAUDITED 64 Unaudited Dollars 64 AND SUBSIDIARIES Condensed Consolidated 64 SUMMARY FINANCIAL INFORMATION 64 - Assets [001] 64 Interest Differential FIRSTMERIT 64 Yield Rate 64 - unaudited [002] 64 SOUTHWEST BANCORP INC. 64 SAFE INC. CONDENSED 64 PROGRESS ENERGY INC. UNAUDITED 64 AND SUBSIDIARIES CALCULATION OF 64 unaudited unaudited audited 64 SEGMENT ANALYSIS 63 BALANCE SHEETS AS 63 Retained Earnings Deficit 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 BUSINESS SEGMENT 63 -ABGL 63 -euphemistically refer 63 Quarter Ended Six Months 63 ASSETS Unaudited 63 HIGHLIGHTS Unaudited 63 BERKSHIRE HILLS BANCORP INC. 63 SUBSIDIARIES Consolidated Statement 63 4th Qtr 3rd Qtr 63 GAAP Adj 63 Successor Predecessor 63 Balance Sheets Dollars 63 -Lighting Designers 63 SUBSIDIARIES BUSINESS SEGMENT 63 ALDILA INC. AND SUBSIDIARIES 63 audited unaudited unaudited 63 AND SUBSIDIARY 63 UNAUDITED AUDITED 63 Unaudited Audited -P'zones 63 Unaudited -immanent 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 Asset Quality Ratios 63 OF CONTINUING OPERATIONS 63 CASH FLOWS unaudited 63 FINANCIAL DATA 63 NON GAAP MEASURES 63 SUPPLEMENTAL DATA 63 THE THREE MONTHS 63 Weeks Weeks Ended 63 - Unaudited [008] 63 CHANGES IN EQUITY 63 Highlights Unaudited Dollars 63 AND RETAINED EARNINGS 63 SHARE DATA 63 AND SUPPLEMENTAL INFORMATION 63 UNAUDITED Amounts 63 Historical Pro Forma 63 INCOME GLOBAL PAYMENTS 63 - Assets [013] 63 ORACLE CORPORATION Q1 FISCAL 63 Successor Successor 63 RETAINED EARNINGS 63 YEAR ENDED DECEMBER 63 EMPLOYEE FUTURE BENEFITS 63 CREDIT QUALITY 63 Items Affecting Comparability 63 INC. Supplemental 63 BALANCE SHEETS IN THOUSANDS 63 Three Month Periods 63 Unaudited Unaudited Audited 63 NON GAAP RECONCILIATION 63 TO NET LOSS 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 Six Month Periods 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 = Diluted [019] 63 LOSS UNAUDITED 63 Average Yield Balance 63 FINANCIAL CONDITION Unaudited 63 Year Ended Ended 63 PERIOD ENDED MARCH 63 OF OPERATIONS DATA 63 TO CONSOLIDATED FINANCIAL 63 Per Share Amounts Unaudited 63 CFS BANCORP INC. 63 CONDENSED CONSOLIDATED STATEMENT OF 63 STATEMENTS OF 63 Sheets Unaudited Dollars 63 SHEETS Unaudited 63 INCOME unaudited 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 63 Condensed Consolidated Income 63 ACCUMULATED OTHER COMPREHENSIVE LOSS 63 HIGHLIGHTS UNAUDITED 63 - Assets [015] 63 Ended Ended Ended Ended 63 STATEMENTS OF OPERATIONS unaudited 63 - Unaudited [016] 63 STATEMENTS OF FINANCIAL CONDITION 63 Table Follows 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 audited audited 63 -Ganga aarti 63 Loan Portfolio Composition 63 CHEMICALS INC. 63 KELLY SERVICES INC. 63 ESCO TECHNOLOGIES INC. AND 63 FINANCIAL CONDITION Dollars 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 DATA Dollars 63 FINANCIAL HIGHLIGHTS Dollars 63 MEASUREMENTS 63 AND SUBSIDIARY Condensed Consolidated 63 THREE MONTHS ENDED MARCH 63 CONDENSED INCOME STATEMENTS 63 SUBSIDIARY COMPANIES 63 4th Qtr 4th Qtr 63 Unaudited Second Quarter 63 OPERATIONS IN THOUSANDS 63 EARNINGS UNAUDITED DOLLARS IN 63 FINANCIAL MEASURES Unaudited 63 EXCEPT FOR SHARE 63 OF CASH FLOWS Dollars 63 OPERATIONS UNAUDITED 63 Weeks Ended Weeks Ended 63 Total Capitalization 63 AND NON GAAP 63 Assets - [001] 63 Pro Forma Operating 63 Selected Supplemental 63 MILLIONS EXCEPT PER SHARE 63 - Assets [014] 63 -UNITED RENTALS 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 CONSECO INC. AND SUBSIDIARIES 63 - Unaudited [002] 63 OF CASH FLOWS 63 INC. SELECTED FINANCIAL INFORMATION 63 NEW YORK MELLON CORPORATION 63 EXCEPT PER SHARE AMOUNTS 63 STATEMENTS OF FINANCIAL POSITION 63 NET INCOME TO NON 63 KULICKE & 63 FINANCIAL RESULTS SUPPLEMENTAL 63 AMERICAN DENTAL PARTNERS INC. 63 EOG RESOURCES INC. 63 OF INCOME FOR 63 THIRD QUARTER AND 63 #,#,# = [027] 63 Pro Forma Net 63 Twelve Months Twelve Months 63 EAST WEST BANCORP 63 BALANCE SHEETS Dollars 63 - unaudited [001] 63 INC. Condensed Consolidated Statements 63 Nonperforming Assets 63 WALTER INDUSTRIES INC. AND 63 OF INCOME AND COMPREHENSIVE 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 Consolidated Condensed Statement 63 INFORMATION UNAUDITED 63 -Raghavendra Rathore 63 Reconciliation Tables 63 INC. STATEMENT OF 62 OPERATING INFORMATION 62 Three Months Ending 62 Pro Forma Pro Forma 62 - Unaudited [013] 62 AND SUBSIDIARIES Consolidated Balance 62 PER SHARE AMOUNTS 62 SHEETS UNAUDITED 62 Unaudited Condensed 62 STATEMENTS OF OPERATIONS Dollars 62 ENDED SIX MONTHS ENDED 62 FINANCIAL INFORMATION UNAUDITED 62 INC. FINANCIAL HIGHLIGHTS 62 OPERATING HIGHLIGHTS 62 REAL ESTATE BUSINESS 62 INCOME Dollars 62 ADJUSTED EBITDA 62 STATISTICS Unaudited 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 FIRST DATA CORPORATION 62 ANSYS INC. AND 62 #/#/# #/#/# #/#/# [006] 62 Adjusted Non GAAP 62 CONSOLIDATED STATEMENT OF INCOME 62 -pyar 62 SELECTED BALANCE SHEET DATA 62 RECONCILIATION OF REPORTED 62 AND SUBSIDIARIES Reconciliation 62 Condensed Consolidated Balance Sheet 62 AND FINANCIAL DATA 62 GAAP BASIS 62 UNAUDITED FOR 62 Predecessor Successor 62 CITY HOLDING COMPANY 62 CONSOLIDATED SUBSIDIARIES 62 IN MILLIONS 62 NAM TAI ELECTRONICS INC. 62 Charge Offs 62 CAPITAL RESOURCES 62 SUPPLEMENTAL NON GAAP 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 THE NINE MONTHS 62 FINANCIAL HIGHLIGHTS IN THOUSANDS 62 PER DILUTED SHARE 62 Period Ending 62 FUNDS FROM OPERATIONS 62 Month Period 62 STATEMENTS Unaudited 62 Thousands Unaudited 62 #/#/# #/#/# #/#/# [001] 62 #,#,# #,#,# =jerk seasoning 62 QUARTER TO DATE 62 TO NON GAAP MEASURES 62 Ended -Peripheral vascular disease 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 STATEMENTS OF EARNINGS Unaudited 62 OF FINANCIAL POSITION 62 Summary Unaudited 62 STATEMENT OF CASH FLOWS 62 Unaudited Reconciliation 62 NET INCOME TO ADJUSTED 62 -Quarriers 62 Quarter Ended Twelve Months 62 FINANCIAL AND OPERATIONAL 62 -megapixels 3x optical zoom 62 OPERATIONS INCLUDING 62 -Laemmle Music 62 -Keops 62 unaudited -Nesha Starcevic 62 SEGMENTED 62 Non GAAP Measure 62 Interest Margin 62 Sheets Unaudited 62 AND ADJUSTED 62 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 62 DIME COMMUNITY BANCSHARES INC. 62 =Marc Dreier 62 BALANCE SHEET 62 - Unaudited ASSETS [002] 62 FIRSTMERIT CORPORATION AND SUBSIDIARIES 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 EARNINGS Amounts 62 Net Charge Offs 62 # -b Reflects 62 NATIONAL FUEL GAS COMPANY 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 SIX MONTHS ENDED 62 SEGMENT INFORMATION 62 Asset Quality 62 Selected Consolidated Balance 62 #/#/# #/#/# #/#/# [003] 62 AMOUNTS IN THOUSANDS 62 DOLLARS IN THOUSANDS EXCEPT 62 EXCEPT PER SHARE DATA 62 FINANCIAL INFORMATION unaudited 62 OF INCOME unaudited 62 Unaudited THREE MONTHS 62 RECONCILIATION OF 62 EARNINGS LOSS 62 - Assets [010] 62 OF RETAINED EARNINGS 62 TO NET CASH 62 Per Share Quarter Ended 62 CONSOLIDATED STATEMENTS OF 62 LOSS TO ADJUSTED 62 BY OPERATING SEGMENT 62 BALANCE SHEETS unaudited 62 OF INCOME Dollars 62 UNAUDITED IN THOUSANDS 62 CONSOLIDATED AVERAGE BALANCE SHEETS 62 =shen 62 FINANCIAL STATEMENTS 62 BNCCORP INC. CONSOLIDATED FINANCIAL 62 Three Months Three Months 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 62 Fourth Quarter Ended Twelve 62 CENTURY CASINOS INC. AND 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 ENDED SEPTEMBER 62 -myrtle spurge 62 CORPORATION AND SUBSIDIARIES 62 OPERATING RESULTS BY 62 -firewall router 62 ITS SUBSIDIARIES RECONCILIATION OF 62 QUARTERS ENDED 62 -MediaSyndicate.com 62 Discretionary Cash Flow 62 DILUTED NET INCOME LOSS 62 Adjustment Non GAAP 62 IN THOUSANDS EXCEPT SHARE 62 STATEMENT OF EARNINGS 62 Quarters Ended Nine Months 62 SHEETS Amounts 62 THE MACERICH COMPANY 62 Interest Earning Assets 62 > > > [001] 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 Diluted #,#,# #,#,# [002] 62 Balance Sheet Summary 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 Unaudited Fourth Quarter 62 TO PRO FORMA 62 #,#,# #,#,# = [002] 62 CHINA WIND SYSTEMS INC. 62 OPERATING SEGMENTS 62 Third Quarter Ended 62 LIQUIDITY AND 62 ENDED JUNE 62 FINANCIAL RESULTS 62 FREE CASH FLOW 62 TO PROJECTED NON 62 - unaudited [005] 62 - ASSETS Cash [014] 62 Operational Results 62 Average Interest Rates 62 TO ADJUSTED EBITDA 62 Selected Balance Sheet 62 FIDELITY NATIONAL INFORMATION SERVICES 62 GAAP MEASURES Unaudited 62 -Radiation Effects Research 62 JDA SOFTWARE GROUP INC. 62 PRELIMINARY AND 62 STATEMENT OF OPERATIONS Unaudited 62 INC. CONSOLIDATED 62 DCT INDUSTRIAL TRUST INC. 62 GAAP NET LOSS 62 Period End 62 GAAP TO ADJUSTED 62 BALANCE SHEETS ASSETS 62 unaudited Amounts 62 - - [126] 62 Pro Forma Results 62 -DD2 62 CHINA TRANSINFO TECHNOLOGY CORP. 62 CONSOLIDATED STATEMENTS OF RETAINED 62 - - [086] 62 - ASSETS [014] 62 RESULTS OF OPERATIONS 62 Subsidiaries Selected 62 - unaudited [008] 62 Ended -Esther Takeuchi 62 -Coco Reef 62 3rd Qtr 2nd Qtr 62 GAAP MEASURES TO NON 62 Months Ended Months Ended 62 INFORMATION Unaudited 62 Total Nonperforming Assets 62 TOTAL DEBT 62 MONTHS ENDED 62 Nine Months Months Ended 62 EXPRESS SCRIPTS INC. 62 Unaudited Thirteen 62 AND FUNDS FROM 61 OTHER OPERATIONS 61 OTHER FINANCIAL 61 THE ADVISORY BOARD 61 AMERISTAR CASINOS INC. AND 61 INCOME LOSS 61 CASH FLOWS Unaudited 61 FINANCIAL DATA Unaudited 61 - -Kratofil 61 TO UNAUDITED CONSOLIDATED 61 ENDED NINE MONTHS ENDED 61 WORKING CAPITAL 61 SEGMENT RESULTS 61 FINANCIAL CONDITION AND 61 EBITDA RECONCILIATION 61 Nine Nine Months 61 2nd Qtr 3rd Qtr 61 EOG RESOURCES INC. SUMMARY 61 Financial Measures 61 SUBSIDIARIES Consolidated Balance Sheets 61 #,# - TOTAL [002] 61 Months Ended -Warren Zevon Werewolves 61 INCOME AND RETAINED 61 FINANCIAL MEASURES TO 61 CONDENSED INCOME STATEMENT 61 Deficit unaudited 61 Car Equipment Reconciling 61 Ended Twelve 61 -Woronoco 61 BALANCE SHEETS UNAUDITED 61 TO NON GAAP 61 AND COMPREHENSIVE INCOME LOSS 61 NONPERFORMING ASSETS 61 Highlights Three Months 61 FINANCIAL INFORMATION SEGMENT REPORTING 61 CORP. CONSOLIDATED BALANCE SHEETS 61 QCR HOLDINGS INC. CONSOLIDATED 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 SHEETS Dollars 61 [004] 61 GERBER SCIENTIFIC INC. SELECTED 61 AND EARNINGS PER 61 #/#/# #/#/# - [002] 61 OPERATING RESULTS 61 AS REPORTED TO 61 EARNINGS Dollars 61 DELPHI FINANCIAL GROUP INC. 61 THREE MONTHS ENDED TWELVE 61 FINANCIAL MEASURE 61 - -Greg Geoffroy 61 Pro Forma Adjusted 61 Period Period 61 BALANCE SHEETS Unaudited 61 COMMON SHARES OUTSTANDING 61 EARNINGS AND RETAINED 61 Quarters Ended Years 61 Unaudited Consolidated Statement 61 Floating Rate Debt 61 Pro Forma Combined 61 CORP. AND SUBSIDIARIES 61 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 61 INVESTMENT CORP. AND SUBSIDIARIES 61 Unaudited Third Quarter 61 OTHER INFORMATION 61 > > > [002] 61 Six Months Ending 61 #,#,# #,#,# = [010] 61 PER SHARE DATA 61 BUSINESS SEGMENT INFORMATION 61 UNAUDITED RESULTS 61 FUEL SYSTEMS SOLUTIONS INC. 61 UNITED WESTERN BANCORP 61 #,#,# #,#,# -Uzi Dayan 61 Twelve Months Ending 61 Three Months Six Months 61 - Unaudited UnaPeter Wayner 61 REDDY ICE HOLDINGS INC. 61 -Ben Rawlence researcher 61 -Krefeld Germany 61 Amounts Unaudited 61 NET LOSS TO 61 TO INCOME FROM 61 EARNINGS FROM OPERATIONS 61 OF DECEMBER 61 NTN BUZZTIME INC. AND 61 HOPFED BANCORP INC. 61 ORACLE CORPORATION FISCAL 61 SUBSIDIARIES FINANCIAL INFORMATION 61 STATEMENT OF OPERATIONS 61 CONDENSED CONSOLIDATED BALANCE SHEET 61 GAAP NET INCOME 61 AND SUBSIDIARIES SELECTED FINANCIAL 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 GAAP TO NON 61 STOCK BASED COMPENSATION 61 Sheets unaudited 61 INSTRUMENTS LTD 61 INC. CONDENSED STATEMENTS OF 61 Selected Operating 61 LOAN PORTFOLIO 61 TO REPORTED EARNINGS 61 NINE MONTHS ENDED SEPTEMBER 61 Six Months Ended Ended 61 THREE MONTHS ENDED 61 Realized Gains 61 Annualized Return 61 Nine Months Ended Ended 61 - ASSETS Cash [011] 61 TWELVE MONTHS ENDED DECEMBER 61 COMPUTER SOFTWARE INNOVATIONS INC. 61 CONSOLIDATED AND 61 SUBSIDIARIES AVERAGE BALANCE SHEETS 61 Cash Flow Statement 61 EARNINGS BEFORE INTEREST TAXES 61 OF OPERATIONS UNAUDITED 61 Pro Forma Condensed Consolidated 61 INTEREST AND 61 Current Assets 61 OR FINANCIAL CONDITION 61 -Rumbi Island Grill 61 # -loudly protested 61 AND NINE MONTHS 61 AMOUNTS IN THOUSANDS EXCEPT 61 EARNINGS AND 61 Three Months EndedDecember 61 Reported Adjustments Adjusted 61 RECONCILIATION OF GAAP 61 UNAUDITED FINANCIAL INFORMATION 61 Consolidated Balance Sheet 61 CASH FLOWS UNAUDITED 61 INTEGRATED ELECTRICAL SERVICES INC. 61 UNAUDITED PRO FORMA 61 BORROWINGS 61 SIX MONTHS ENDED JUNE 61 PINNACLE FINANCIAL PARTNERS INC. 61 Stockholders Equity #,#,# #,#,# [001] 61 AVERAGE BALANCE SHEET 61 - -Krysty 61 NON INTEREST EXPENSE 61 FLOWS Unaudited 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 UNAUDITED 61 INC. AND SUBSIDIARIES Consolidated 61 -Laurette Taylor 61 Ended - [016] 61 COMPANY AND SUBSIDIARIES 61 Consolidated Selected 61 OPERATING EARNINGS 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 61 ENDED DECEMBER 61 DOLLAR AMOUNTS IN THOUSANDS 61 Unaudited DOLLARS IN 61 FLOWS PROVIDED BY 61 Unaudited 61 UNAUDITED CONSOLIDATED STATEMENTS OF 61 UNAUDITED CONSOLIDATED 61 TO NET INCOME 61 Unaudited Quarters Ended 61 OF OPERATIONS Unaudited 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 - Total Liabilities [011] 61 Third Quarter Nine Months 61 END OF PERIOD 61 RECONCILIATION OF OPERATING INCOME 61 - - Net [047] 61 HEWLETT PACKARD COMPANY 61 HUMAN SCIENCES INC. Condensed 61 NON GAAP FINANCIAL INFORMATION 61 CONDENSED 61 unaudited audited -Ampleforth College 61 SUBSIDIARIES SELECTED 61 HUDSON HIGHLAND GROUP INC. 61 BANCORP Dollars 61 COFFEE HOLDING CO. INC. 61 Periods Ended 61 OF CASH FLOWS Amounts 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 OPERATIONS TO ADJUSTED 61 IMPACT OF NON 61 SUREWEST COMMUNICATIONS 61 ment ment ment 61 Months Ended -Ajax goalkeeper Maarten 61 CHANGES IN SHAREHOLDERS EQUITY 61 NASDAQ SMMF 61 Qtr Qtr 61 1st Qtr 4th Qtr 61 Unaudited Nine Months 61 BASIS OF PRESENTATION 61 SELECTED GAAP MEASURES 61 NET EARNINGS PER SHARE 61 SHEETS unaudited 61 #/#/# #/#/# #/#/# [004] 61 STATEMENTS OF INCOME Unaudited 61 - NET INCOME [028] 61 Sheet Items 61 QUARTER QUARTER 61 IN MILLIONS EXCEPT PER 61 CASH PROVIDED BY 61 ADJUSTED FOR 60 CORE EARNINGS 60 - Unaudited ASSETS [008] 60 COMPREHENSIVE INCOME LOSS 60 CONSOLIDATED CONDENSED BALANCE SHEETS 60 THREE MONTHS AND 60 unaudited Nine Months 60 #,#,# = [017] 60 CYMER INC. CONSOLIDATED STATEMENTS 60 BY USED IN 60 BUSINESS SEGMENT RESULTS 60 Taxable Equivalent Basis 60 SHEETS Unaudited Fully 60 ASSETS unaudited 60 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 OF COMMON SHARES OUTSTANDING 60 BUSINESS SEGMENT DATA 60 Balance Sheets unaudited 60 UNITED MICROELECTRONICS CORPORATION 60 OPERATING AND 60 CF INDUSTRIES HOLDINGS INC. 60 Non GAAP Reconciliation 60 TOTAL COMPANY 60 MANAGEMENT DISCUSSION AND ANALYSIS 60 BY GEOGRAPHICAL AREA 60 OF CONSOLIDATED 60 ADJUSTED EARNINGS 60 TriCo Bancshares Announces 60 -Andrea Seabrook 60 Earning Assets 60 Measures Unaudited 60 MIDSOUTH BANCORP INC. 60 OF COMPREHENSIVE INCOME 60 Reviewed Reviewed 60 UNAUDITED IN MILLIONS 60 WEIGHTED AVG 60 AND ADJUSTED DILUTED EARNINGS 60 AND LIABILITIES 60 USA MOBILITY INC. 60 Summary Table 60 CONSOLIDATED CASH FLOWS 60 AND DEFICIT unaudited 60 -ranolazine extended release 60 Audited Consolidated 60 THIRD QUARTER RESULTS 60 Outstanding #,#,# #,#,# [002] 60 CURRENT Cash 60 Quarter Ended #/#/# #/#/# [001] 60 FLOWS unaudited 60 -Sureños 60 FLOWS Unaudited Three Months 60 DEERFIELD CAPITAL CORP. AND 60 - Assets [011] 60 BY SEGMENT Unaudited 60 SUBSIDIARIES NON GAAP 60 TCF FINANCIAL CORPORATION 60 -6News Jennifer 60 Unaudited ASSETS 60 INC. AND SUBSIDIARIES RECONCILIATION 60 AND SUBSIDIARIES RECONCILIATION OF 60 SELECTED INCOME STATEMENT DATA 60 #,#,# = [024] 60 Second Quarter Ended 60 INTEREST TAXES DEPRECIATION AND 60 INC. AND SUBSIDIARIES 60 ACCUMULATED OTHER COMPREHENSIVE INCOME 60 FINANCIAL MEASURES Three Months 60 TECHNOLOGY INC. CONDENSED CONSOLIDATED 60 CASELLA WASTE SYSTEMS INC. 60 STATEMENTS OF OPERATIONS Unaudited 60 AND DEFICIT 60 UNAUDITED THREE MONTHS ENDED 60 -Hattar 60 TOTAL LIABILITIES AND STOCKHOLDERS 60 STATEMENTS OF OPERATIONS RECONCILIATION 60 Stockholders equity #,#,# #,#,# [002] 60 ABINGTON BANCORP INC. UNAUDITED 60 Tangible Equity 60 Unaudited Balance Sheet 60 Total nonperforming assets 60 AND COMPREHENSIVE INCOME Unaudited 60 CNH GLOBAL NV 60 OF NET INCOME 60 - unaudited [004] 60 FINANCIAL OVERVIEW 60 Nine Months Ended Nine 60 #,#,# #,#,# = DilutedEphrata Raceway 60 #,# =Tobay 60 INC. Consolidated Balance Sheets 60 AND PER SHARE 60 - Unaudited Audited [002] 60 #,#,# #,#,# -ITVplayer software.If 60 Shareholders Equity Unaudited 60 OF CASH FLOWS unaudited 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 COMPARISON OF 60 EARNINGS PER SHARE 60 Ended -Holkar Stadium 60 Twelve Months Months 60 NON GAAP FINANCIAL MEASURES 60 INC. Condensed Consolidated Balance 60 INC. SELECTED FINANCIAL DATA 60 OF INCOME Amounts 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 FINANCIAL DATA UNAUDITED 60 CORP. AND SUBSIDIARIES CONSOLIDATED 60 STATEMENTS OF CASH FLOW 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 Earnings Release attached JARDEN 60 Taxable Equivalent 60 EARNINGS FOR 60 RATIOS 60 OF DISCONTINUED OPERATIONS 60 -tiger muskies 60 FLOWS FOR 60 Condensed Consolidated Statement 60 AND SUBSIDIARIES SUPPLEMENTAL DATA 60 Quarter Ended Year 60 Current Assets Cash 60 FINANCIAL STATEMENTS FOR 60 OPERATING SUMMARY 60 AND YIELDS UNAUDITED 60 - Assets [009] 60 LIZ CLAIBORNE INC. RECONCILIATION 60 SEGMENT INFORMATION Unaudited 60 THREE MONTHS ENDED NINE 60 AS ADJUSTED 60 - Unaudited Unaudispeaker Fouad Mebazaa 60 OF INCOME LOSS 60 INC. SUMMARY OF 60 - -watt amp 60 OF OPERATIONS AND DEFICIT 60 SUPPLEMENTAL 60 GREIF INC. AND SUBSIDIARY 60 reconciles EBITDA 60 THREE MONTHS ENDED JUNE 60 INC. CONDENSED CONSOLIDATED STATEMENTS 60 ORIENT EXPRESS HOTELS LTD 60 ROLLINS INC. AND SUBSIDIARIES 60 Fixed Charges 60 INCOME AND 60 Ended Ended Ended 60 OTHER FINANCIAL INFORMATION 60 -Gacy 60 SEGMENT AND 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 - Unaudited ASSETS [010] 60 INCOME Unaudited Three Months 60 Equivalent Interest Rates 60 -Cedomir Jovanovic 60 RECONCILIATION OF EBITDA 60 USE OF NON GAAP 60 liabilities# [001] 60 SPX CORPORATION AND 60 -SunLive 60 Adjust Adjust 60 STATEMENTS OF CASH FLOWS 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 SELECTED FINANCIAL HIGHLIGHTS 60 CARDINAL HEALTH INC. AND 60 GAAP ADJUSTMENTS ON 60 SUBSIDIARIES NOTES 60 SOLERA HOLDINGS INC. AND 60 BUSINESS SEGMENT INFORMATION Unaudited 60 -UH Manoa Chancellor 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 unaudited unaudited Interest 60 Condensed Statements 60 THIS SCHEDULE 60 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 AND NET INTEREST 60 Millions Quarter Ended 60 SHARE INFORMATION 60 Restated Restated 60 ADC TELECOMMUNICATIONS INC. AND 60 RELIANCE ON FORWARD LOOKING 60 TO ADJUSTED 60 Diluted #,#,# #,#,# [003] 60 COMPETITIVE LANDSCAPE Total 60 INTEREST EXPENSE 60 COMPREHENSIVE INCOME UNAUDITED 60 Tax Equivalent 60 Unaudited CASH FLOWS 60 SHEET UNAUDITED 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 Unaudited Twelve Months 60 Summary RECONCILIATION OF 60 STRATEGIC DIRECTION AND 60 Reported Pro Forma 60 PERFORMANCE RATIOS 60 Months Ended Nine Months 60 Ended - [013] 60 -Ringholm 60 SUBSIDIARIES HISTORICAL TRENDS 60 - unaudited ASSETS [004] 60 Unaudited Audited Cash 60 INCOME AVAILABLE TO 60 ANALYSIS OF 60 SHEETS AS 60 Quarters Ended Six Months 60 Audited Unaudited 60 Balance Sheet Data 60 OPERATIONS Three Months 60 restated restated 60 -Tomine 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 Diluted#