Related by context. All words. (Click for frequent words.) 88 AND PER SHARE 87 OPERATIONS Three Months 87 OF FINANCIAL CONDITION 86 INCOME FOR 86 IN THOUSANDS EXCEPT PER 85 BALANCE SHEETS AS 85 OF OPERATIONS FOR 85 OF INCOME AND OTHER 85 THOUSANDS EXCEPT PER SHARE 85 AND SUBSIDIARIES UNAUDITED CONDENSED 85 OF INCOME AND COMPREHENSIVE 85 NETEASE.COM INC. UNAUDITED CONDENSED 85 OPERATIONS FOR 85 THIS SCHEDULE 85 COFFEE HOLDING CO. INC. 85 AND SUBSIDIARIES SELECTED FINANCIAL 85 AND COMPREHENSIVE INCOME UNAUDITED 85 OF INCOME FOR 85 IN THOUSANDS OF 84 OF OPERATIONS AND COMPREHENSIVE 84 ENDED ENDED 84 OPERATIONS AND COMPREHENSIVE 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 EXCEPT PER SHARE DATA 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 AMOUNTS IN THOUSANDS 84 IN THOUSANDS EXCEPT FOR 84 OF INCOME Unaudited 84 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 84 AND COMPREHENSIVE INCOME 84 DOLLARS IN THOUSANDS 84 FLOWS FOR 84 PINNACLE FINANCIAL PARTNERS INC. 84 SUMMARY OF OPERATIONS 84 PARK OHIO HOLDINGS 84 STATEMENTS OF OPERATIONS UNAUDITED 84 STATEMENT OF OPERATIONS Unaudited 84 SHEETS Dollars 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 THE THREE MONTHS 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 SHEETS UNAUDITED 83 OF CASH FLOWS Unaudited 83 FINANCIAL RESULTS RECONCILIATION OF 83 STATEMENTS OF INCOME UNAUDITED 83 THE NINE MONTHS 83 SUBSIDIARIES HISTORICAL TRENDS 83 OF FINANCIAL POSITION 83 MILLIONS EXCEPT PER SHARE 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 INCOME UNAUDITED 83 QUALCOMM Incorporated CONDENSED CONSOLIDATED 83 THE PERIODS ENDED 83 BALANCE SHEETS unaudited 83 INCOME Dollars 83 AND SUPPLEMENTAL INFORMATION 83 INC. CONSOLIDATED STATEMENT OF 83 AND THREE MONTHS 83 FINANCIAL CONDITION Unaudited 83 INCOME Unaudited Three Months 83 SUBSIDIARIES BUSINESS SEGMENT 83 CONSOLIDATED INCOME STATEMENTS 83 OF CHANGES IN 83 AND THREE MONTH 83 CONDENSED STATEMENTS OF INCOME 83 OPERATIONS UNAUDITED Three Months 83 SUBSIDIARIES Consolidated Balance Sheets 83 INCOME Three Months 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 -megapixels 3x optical zoom 83 INCOME unaudited 82 INCOME AND COMPREHENSIVE 82 STATEMENTS OF OPERATIONS Amounts 82 SHARE AMOUNTS 82 THREE MONTHS ENDED DECEMBER 82 SPX CORPORATION AND 82 SHEETS IN THOUSANDS 82 OF OPERATIONS IN THOUSANDS 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 SHEETS AS 82 ENDED JUNE 82 ENDED NINE MONTHS ENDED 82 THREE MONTHS ENDED TWELVE 82 AND RECONCILIATION OF 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 - u1g 7a 82 ENDED SEPTEMBER 82 COMPREHENSIVE INCOME FOR 82 INCOME Unaudited 82 SUBSIDIARIES Condensed Consolidated Statements 82 EXCEPT SHARE AND 82 IN MILLIONS EXCEPT PER 82 IMPACT OF NON 82 LOSS unaudited 82 REPORTED GAAP 82 OPERATIONS UNAUDITED 82 BALANCE SHEETS ASSETS 82 INCOME GLOBAL PAYMENTS 82 OF INCOME LOSS 82 INCOME AND RETAINED 82 QUARTERS ENDED 82 GAAP NET LOSS 82 PERIODS ENDED JUNE 82 DEVELOPMENT STAGE ENTERPRISE 82 NCI BUILDING SYSTEMS INC. 82 SHEETS Amounts 82 THE YEARS ENDED 82 DIME COMMUNITY BANCSHARES INC. 82 AND COMPREHENSIVE INCOME LOSS 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 AND RETAINED EARNINGS 82 GAAP ADJUSTMENTS ON 82 CASH FLOWS FOR 82 EXCEPT PER SHARE AMOUNTS 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 INC. UNAUDITED 82 EARNINGS Dollars 81 Months Ended Ended Ended 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 ORACLE CORPORATION Q1 FISCAL 81 DATA Unaudited 81 SUN BANCORP INC. AND 81 STATEMENTS OF OPERATIONS Dollars 81 PERIODS ENDED SEPTEMBER 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 UNAUDITED IN THOUSANDS 81 UNAUDITED STATEMENTS OF OPERATIONS 81 INC. CONDENSED 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 THE GOLDMAN SACHS 81 INC. CONSOLIDATED 81 EXCEPT FOR SHARE 81 DATA UNAUDITED 81 CORPORATION AND SUBSIDIARIES CONDENSED 81 HOLDINGS INC. CONDENSED CONSOLIDATED 81 ITS SUBSIDIARIES RECONCILIATION OF 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 Thousands Unaudited 81 TEXAS INDUSTRIES INC. AND 81 SUBSIDIARIES RECONCILIATION OF 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 ENDED MARCH 81 CORNING INCORPORATED AND SUBSIDIARY 81 OF EARNINGS Unaudited 81 IN THOUSANDS 81 AND ADJUSTED 81 THE THREE MONTH 81 GAAP FINANCIAL INFORMATION 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 CHINA NATURAL GAS INC. 81 CONDENSED CONSOLIDATED RESULTS 81 EARNINGS UNAUDITED 81 FLOWS UNAUDITED 81 AND FINANCIAL DATA 81 OF INCOME 81 Unaudited Six Months 81 PERIODS ENDED 81 SUBSIDIARIES RESULTS 81 CASH FLOWS unaudited 81 SUPPLEMENTAL NON GAAP 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 EARNINGS AND RETAINED 81 Unaudited Audited ASSETS CURRENT 81 INC. CONDENSED CONSOLIDATED BALANCE 81 UNITED STATES STEEL CORPORATION 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 UNAUDITED IN MILLIONS 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 OF NON GAAP 81 STATEMENT OF CASH FLOWS 81 BALANCE SHEETS UNAUDITED 81 OPERATIONS unaudited 81 SUBSIDIARY COMPANIES 81 AND ITS SUBSIDIARIES CONDENSED 81 INFORMATION Unaudited 81 OF OPERATIONS unaudited 81 CONDENSED STATEMENT OF OPERATIONS 80 OPERATIONS Unaudited Three Months 80 SUBSIDIARY Consolidated Statements 80 JACKSON HEWITT TAX SERVICE 80 SHEETS unaudited 80 OPERATIONS Amounts 80 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 80 BALANCE SHEETS Dollars 80 STATEMENTS OF FINANCIAL POSITION 80 SHEETS Unaudited 80 OF INCOME UNAUDITED 80 PER SHARE AMOUNTS 80 UNAUDITED AUDITED 80 IN THOUSANDS UNAUDITED 80 DATA unaudited 80 SELECTED GAAP MEASURES 80 AND ITS SUBSIDIARIES CONSOLIDATED 80 FIVE STAR QUALITY CARE 80 OPERATIONS Unaudited 80 SUBSIDIARIES 80 FINANCIAL DATA UNAUDITED 80 - QuDaniel Lipšic 80 INCOME UNAUDITED Three Months 80 UNAUDITED CONDENSED 80 CF INDUSTRIES HOLDINGS INC. 80 ENDED SIX MONTHS ENDED 80 EARNINGS Unaudited 80 MEMC ELECTRONIC MATERIALS INC. 80 TO NON GAAP MEASURES 80 HEWLETT PACKARD COMPANY 80 DOLLARS IN THOUSANDS EXCEPT 80 Unaudited -CMVs 80 INC. STATEMENT OF 80 CORP. AND SUBSIDIARIES 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 CONSOLIDATED AND 80 AND COMBINED STATEMENTS 80 THREE MONTHS ENDED SEPTEMBER 80 - Unaudited [002] 80 OF CASH FLOWS UNAUDITED 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 INC. CONSOLIDATED BALANCE SHEET 80 THE COMPANY AND ITS 80 IN QUARTERLY FINANCIAL 80 OF OPERATIONS Amounts 80 STATEMENTS OF 80 GAAP MEASURES 80 BALANCE SHEETS IN THOUSANDS 80 SUN HEALTHCARE GROUP INC. 80 STRATEGIC DIRECTION AND 80 AND NINE MONTHS 80 CASH FLOW TO 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 MONTHS ENDED 80 ENDED DECEMBER 80 INC. STATEMENTS OF 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 THREE MONTHS ENDED JUNE 80 IN SHAREHOLDERS EQUITY 80 AND COMPREHENSIVE INCOME Unaudited 80 Ended - [016] 80 DOLLARS IN MILLIONS EXCEPT 80 SUBSIDIARIES AVERAGE BALANCE SHEETS 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 SUBSIDIARIES SEGMENT 80 FINANCIAL CONDITION 80 AND CONSOLIDATED SUBSIDIARIES 80 GAAP NET INCOME 80 CASH FLOWS Unaudited 80 Unaudited EQUIPMENT FINANCIAL 80 STATEMENTS OF OPERATIONS Unaudited 80 DATA Dollars 80 INCOME AND OTHER 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 UNAUDITED PRO FORMA 80 UNAUDITED -Brainerd Dispatch Kelly 80 NINE MONTHS ENDED 80 STATEMENT OF INCOME 80 ABINGTON BANCORP INC. UNAUDITED 80 OF SEPTEMBER 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 GAAP FINANCIAL MEASURES 80 STATEMENTS OF EARNINGS Unaudited 80 UNAUDITED FOR 80 CASH FLOWS UNAUDITED 80 TO ADJUSTED EBITDA 80 OPERATIONS Dollars 80 FLOWS unaudited 80 OF OPERATIONS Unaudited 80 SUBSIDIARIES NON GAAP 80 BALANCE SHEETS Amounts 80 STATEMENTS OF FINANCIAL CONDITION 80 PFIZER INC AND SUBSIDIARY 80 INC AND SUBSIDIARIES 80 COMPUTER SOFTWARE INNOVATIONS INC. 80 TECHNOLOGY INC. CONDENSED CONSOLIDATED 80 EVERCORE PARTNERS INC. CONDENSED 80 AND NON GAAP 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 AND EARNINGS PER 80 AND FUNDS FROM 80 SIX MONTHS ENDED JUNE 79 BY OPERATING SEGMENT 79 INCOME LOSS 79 OPERATIONS IN THOUSANDS 79 EARNINGS FOR 79 OF EARNINGS UNAUDITED 79 INC. SELECTED CONSOLIDATED FINANCIAL 79 UNAUDITED DOLLARS IN MILLIONS 79 NEW YORK MELLON CORPORATION 79 CONDENSED STATEMENTS OF CASH 79 STEWART ENTERPRISES INC. AND 79 STATEMENT OF EARNINGS 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 CONSOLIDATED STATEMENT OF 79 ASSIST THE READER 79 STATEMENTS OF INCOME 79 STATEMENTS OF CASH FLOW 79 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 79 AND DECEMBER 79 - Unaudited Audited [002] 79 OF OPERATIONS Dollars 79 LOSS UNAUDITED 79 RATIOS 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 MONTHS ENDED DECEMBER 79 OR FINANCIAL CONDITION 79 NINE MONTHS ENDED SEPTEMBER 79 SUBSIDIARIES CONSOLIDATED 79 - unaudited [001] 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 UNAUDITED Dollars 79 - -Page 1C 79 STATEMENTS OF EARNINGS 79 CONSOLIDATED OPERATIONS UNAUDITED 79 OF JUNE 79 EBITDA RECONCILIATION 79 PER DILUTED SHARE 79 PRELIMINARY AND 79 - Unaudited [011] 79 STATEMENTS OF INCOME Unaudited 79 CHANGES IN SHAREHOLDERS EQUITY 79 FINANCIAL AND 79 GREIF INC. AND SUBSIDIARY 79 EOG RESOURCES INC. SUMMARY 79 INCOME STATEMENT DATA 79 AND SUBSIDIARIES SUMMARY OF 79 INCOME STATEMENTS Amounts 79 FINANCIAL HIGHLIGHTS Three Months 79 EARNINGS Amounts 79 SHEET UNAUDITED 79 Ended Three Months 79 INFORMATION UNAUDITED 79 STATEMENTS OF OPERATIONS unaudited 79 CONSOLIDATED STATEMENT OF INCOME 79 CONSOLIDATED RESULTS 79 CONSOLIDATED BALANCE SHEETS unaudited 79 GENERAL STEEL HOLDINGS INC. 79 OF DECEMBER 79 Unaudited THREE MONTHS 79 SUBSIDIARIES Consolidated Statements 79 # -GT2 RS 79 DISCUSSION AND ANALYSIS 79 UNAUDITED THREE MONTHS ENDED 79 Sheets unaudited 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 GAAP TO ADJUSTED 79 Six Months Ended Ended 79 BALANCE SHEETS Unaudited 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 OF OPERATIONS UNAUDITED 79 OF INCOME unaudited 79 -UNITED RENTALS 79 INC. SUMMARY OF 79 DELPHI FINANCIAL GROUP INC. 79 AIRGAS INC. AND SUBSIDIARIES 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 KNOLL INC. CONDENSED CONSOLIDATED 79 Twelve Twelve Months 79 TO ADJUSTED 79 STATEMENT OF OPERATIONS 79 THREE MONTH AND 79 OF OPERATIONS Three Months 79 SOLERA HOLDINGS INC. AND 79 OF EARNINGS 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 CONSOLIDATED CASH FLOWS 79 AND SUBSIDIARIES RECONCILIATION OF 79 CONDENSED 79 HIGHLIGHTS UNAUDITED 79 INC. Unaudited Condensed 79 TO PROJECTED NON 79 RETAINED EARNINGS 79 CONSOLIDATED SUBSIDIARIES 79 AND COMPREHENSIVE LOSS 79 GROUP INC. SELECTED FINANCIAL 79 MIPS TECHNOLOGIES INC. CONDENSED 79 BASIC AND DILUTED LOSS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 SEARS CANADA 79 GAAP MEASURES Unaudited 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 COMPANY AND SUBSIDIARIES 79 UNAUDITED Amounts 79 EARNINGS Three Months 79 - Unaudited [016] 79 SELECTED FINANCIAL DATA 79 Nine Months Ended Ended 79 GROUP INC. AND SUBSIDIARIES 79 INC. RECONCILIATION OF 79 MARTIN MIDSTREAM PARTNERS LP 79 ASSETS Unaudited 79 TWELVE MONTHS 79 COMPANY UNAUDITED CONSOLIDATED 79 AND SUBSIDIARIES Consolidated Statements 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 CONSOLIDATED AVERAGE BALANCE SHEETS 78 Unaudited CONSOLIDATED STATEMENT 78 ORACLE CORPORATION FISCAL 78 FLOWS -Yewah 78 INVESTORS ARE CAUTIONED AGAINST 78 EXCEPT SHARE DATA 78 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 - Unaudited [003] 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 SHEETS Expressed 78 YIELDS AND RATES 78 DEVELOPMENT STAGE COMPANY 78 INFORMATION Quarter Ended 78 GAAP TO NON 78 INC. SELECTED FINANCIAL DATA 78 REVENUE AND 78 PERIODS ENDED DECEMBER 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 CHANGES IN STOCKHOLDERS EQUITY 78 - Assets [010] 78 SEGMENT AND 78 AND SUBSIDIARIES Condensed Consolidated 78 EARNINGS LOSS 78 SHEET DATA 78 CIRCOR INTERNATIONAL INC. CONSOLIDATED 78 unaudited audited 78 - Unaudited [013] 78 ORACLE CORPORATION Q2 FISCAL 78 OF NET INCOME 78 EARNINGS BEFORE INTEREST TAXES 78 SIX MONTHS ENDED MARCH 78 THREE MONTHS ENDED NINE 78 FINANCIAL MEASURE 78 RELIANCE ON FORWARD LOOKING 78 EARNINGS unaudited 78 Ended - [024] 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 THREE MONTHS ENDED MARCH 78 AND SIX MONTHS 78 Six Months Six Months 78 NET INCOME PER COMMON 78 THREE MONTHS ENDED SIX 78 STREAMLINE HEALTH SOLUTIONS INC. 78 FINANCIAL HIGHLIGHTS Unaudited 78 RECONCILIATION OF NET CASH 78 OPERATING RESULTS BY 78 OPERATIONS AND OTHER 78 SHARE DATA UNAUDITED 78 HUDSON HIGHLAND GROUP INC. 78 TWELVE MONTHS ENDED DECEMBER 78 KULICKE & 78 NET INCOME TO ADJUSTED 78 OPERATIONS AND 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 Millions Quarter Ended 78 RESTATED 78 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 AND OTHER COMPREHENSIVE INCOME 78 FINANCIAL MEASURES TO 78 SUBSIDIARIES Unaudited 78 CV AND SUBSIDIARIES 78 THE SIX MONTHS 78 Unaudited Twelve Months 78 INC. AND SUBSIDIARIES Consolidated 78 Weeks Ended Ended Ended 78 TO EARNINGS BEFORE 78 VARIAN INC. AND SUBSIDIARY 78 RECONCILIATION TO 78 SUBSIDIARIES Condensed Consolidated Balance 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 UNITED FINANCIAL BANCORP 78 -stubbornly adhering 78 Sheets Amounts 78 RECONCILIATION BETWEEN GAAP 78 INC. Consolidated Balance Sheets 78 PRO FORMA 78 SUPPLEMENTAL DATA 78 DSP GROUP INC. 78 FINANCIAL CONDITION Dollars 78 CONDENSED CONSOLIDATED 78 NET INCOME TO 78 Sheet Data 78 MEDICAL NUTRITION USA 78 INC. AND SUBSIDIARIES 78 OF FUTURE 78 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 78 LIBBEY INC. CONDENSED CONSOLIDATED 78 STATEMENTS Unaudited 78 TO NET INCOME 78 EARNINGS OR 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 CORP. CONSOLIDATED BALANCE SHEETS 78 WASTE CONNECTIONS INC. CONDENSED 78 INC. SELECTED FINANCIAL INFORMATION 78 DANIER LEATHER INC. CONSOLIDATED 78 GLOBAL PAYMENTS INC. AND 78 AMERICAN GREETINGS CORPORATION 78 ESCO TECHNOLOGIES INC. AND 78 - ASSETS CURRENT ASSETS [006] 78 Months Months Ended 78 Ended -Peripheral vascular disease 78 BALANCE INTEREST AND YIELDS 78 OF OPERATIONS THREE MONTHS 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 SHARE DATA 78 OF CONSOLIDATED 78 BEYOND INC. AND 78 Quarters Ended Years 78 OMEGA HEALTHCARE INVESTORS INC. 78 BUSINESS SEGMENT 78 OPENINGS GROSS MARGINS EXPENSES 78 JOHNSON CONTROLS INC. CONDENSED 78 & STATISTICAL SUMMARY 78 DOLLAR AMOUNTS IN THOUSANDS 78 CELESTICA INC. CONSOLIDATED STATEMENTS 78 SUBSIDIARIES Reconciliation 77 ANGIOTECH PHARMACEUTICALS 77 SYSTEMS INC. AND SUBSIDIARIES 77 CITIZENS FINANCIAL SERVICES INC. 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 - Assets [003] 77 THREE MONTHS AND 77 OF HARRAH 'S 77 2nd Qtr 1st Qtr 77 OF NORTH CENTRAL 77 CORPORATION AND SUBSIDIARIES 77 Unaudited DOLLARS IN 77 Quarters Ended Six Months 77 OF CASH FLOWS 77 INC. CONDENSED STATEMENTS OF 77 CONTINENTAL AIRLINES INC. AND 77 TO ADJUSTED NET INCOME 77 TO PRO FORMA 77 INC. CONSOLIDATED STATEMENTS OF 77 FINANCIAL RESULTS SUPPLEMENTAL 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 CONDENSED BALANCE 77 FLOWS Unaudited 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 HIGHLIGHTS Unaudited 77 INTEREST TAXES DEPRECIATION AND 77 STATEMENTS OF CASH FLOWS 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 AND RATIOS 77 RLI CORP. 77 SPARTECH CORPORATION AND SUBSIDIARIES 77 -Chip Maxfield 77 SHEETS ASSETS 77 WALGREEN CO. AND SUBSIDIARIES 77 FUNDS FROM OPERATIONS 77 UNAUDITED Nine Months 77 CENTURY CASINOS INC. AND 77 YEAR ENDED DECEMBER 77 FINANCIAL SUMMARY 77 NET LOSS PER SHARE 77 -Sureños 77 ACCEPTED ACCOUNTING PRINCIPLE TERMS 77 CONTINUED Unaudited 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 AND MARKETABLE SECURITIES 77 -firewall router 77 INC. Consolidated Statements 77 RYDER SYSTEM INC. AND 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 FINANCIAL RESULTS FREE 77 TO NON GAAP 77 - Unaudited [006] 77 STATEMENTS OF CONSOLIDATED INCOME 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 YEARS ENDED 77 RECONCILIATIONS Unaudited 77 SUBSIDIARIES SELECTED 77 REVENUES AND 77 EARNINGS LOSS PER SHARE 77 -Przybyl 77 OF CASH FLOWS Dollars 77 ATTRIBUTING UNDUE CERTAINTY OR 77 Unaudited SEACOAST BANKING CORPORATION 77 Nine Months Nine Months 77 AND SUBSIDIARIES 77 AND SUBSIDIARIES Reconciliation 77 BTB REAL ESTATE INVESTMENT 77 AND NET INTEREST 77 #s #/#/# #/#/# 77 UNAUDITED DOLLARS IN THOUSANDS 77 CHEMICALS INC. 77 NET SALES AND 77 Weeks Weeks Ended 77 UNAUDITED Six Months 77 SELECTED FINANCIAL AND 77 LIMITED BRANDS INC. AND 77 AND YIELDS UNAUDITED 77 WACHOVIA CORPORATION AND SUBSIDIARIES 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 INC. BALANCE SHEET 77 FINANCIAL HIGHLIGHTS Dollars 77 INC. Condensed Consolidated Balance 77 FOR DISTRIBUTION 77 INC. AND SUBSIDIARIES CONDENSED 77 AND SUBSIDIARIES CALCULATION OF 77 INC. AND SUBSIDIARIES RECONCILIATION 77 Quarters Ended Nine Months 77 OF COMPREHENSIVE INCOME 77 INABILITY TO COMPLY WITH 77 Quarter Ended Year 77 KELLY SERVICES INC. 77 SELECTED FINANCIAL INFORMATION 77 - unaudited unaudited [001] 77 TEXAS CAPITAL BANCSHARES 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 CONDENSED BALANCE SHEETS 77 CONSOLIDATED UNAUDITED BALANCE 77 LENNOX INTERNATIONAL INC. AND 77 OPERATING RESULTS 77 INC. AND SUBSIDIARIES Reconciliation 77 - Assets [015] 77 NET INTEREST INCOME SUMMARIES 77 CASH FLOW DATA 77 FINANCIAL INFORMATION UNAUDITED 77 COMPREHENSIVE LOSS 77 3rd Qtr 2nd Qtr 77 EAST WEST BANCORP 77 SUBSIDIARIES NOTES 77 ENDED JANUARY 77 LOSS PER COMMON SHARE 77 OPERATIONS UNAUDITED IN THOUSANDS 77 - ASSETS Current [013] 77 INCOME AND 77 LAWS RELATING TO 77 CONDENSED CONSOLIDATED STATEMENT OF 77 INDUSTRIES INC. AND SUBSIDIARIES 77 RECONCILIATION OF NON GAAP 77 FINANCIAL AND OPERATIONAL 77 INCOME Unaudited Dollars 77 BALANCE SHEET INFORMATION 77 VALMONT INDUSTRIES INC. AND 77 OF OPERATION 77 NET INCOME LOSS PER 77 EARNINGS PER SHARE 77 BUSINESS SEGMENT DATA 77 - ASSETS Unaudited [002] 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 ORACLE CORPORATION Q3 FISCAL 77 AMOUNTS IN THOUSANDS EXCEPT 77 INC. Condensed Consolidated Statements 77 Ended -Holkar Stadium 77 - unaudited [005] 77 NAM TAI ELECTRONICS INC. 77 Six Month Periods 77 LOSS PER SHARE 77 1ST QTR 2ND QTR 77 CONDITION Dollars 77 ASSETS Unaudited Current 77 PER SHARE AMOUNTS Unaudited 77 AND PREDECESSOR 77 CONSOLIDATED STATEMENT OF CASH 77 UNIVERSAL AMERICAN CORP. AND 77 DSR * 77 BASIC AND DILUTED NET 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 AND SUBSIDIARIES Consolidated Balance 76 Three Months Ended -BSF BDR 76 WOLVERINE WORLD WIDE 76 REPORTS FISCAL 76 unaudited Nine Months 76 Unaudited Nine Months 76 OTHER FINANCIAL INFORMATION 76 SHEETS DECEMBER 76 MYERS INC. AND 76 Ended - [009] 76 CONSOLIDATED ADJUSTED PRO FORMA 76 STATEMENTS OF OPERATIONS 76 - unaudited ASSETS [002] 76 -Jheri 76 UNIVERSAL CORPORATION AND SUBSIDIARIES 76 - Assets [001] 76 CO. INC. NYSE BNE 76 REPORTS FIRST QUARTER 76 BUSINESS SEGMENT INFORMATION Unaudited 76 PER SHARE DATA 76 IN MILLIONS 76 INC. AND SUBSIDIARY CONSOLIDATED 76 TO REPORTED EARNINGS 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 FLOWS Dollars 76 - ASSETS Current [004] 76 UNAUDITED FINANCIAL 76 TIME WARNER INC. CONSOLIDATED 76 STATISTICAL INFORMATION 76 NET LOSS TO 76 INC. CONSOLIDATED BALANCE SHEETS 76 BALANCE SHEET DATA Unaudited 76 HOLDINGS INC. AND SUBSIDIARIES 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 CORP. CONSOLIDATED STATEMENTS OF 76 - unaudTotalBlock 76 OF CONTINUING OPERATIONS 76 LOSS TO ADJUSTED 76 PERIOD ENDED MARCH 76 AXT INC. CONDENSED CONSOLIDATED 76 Nine Months Ended Nine 76 INVESTMENT CORP. AND SUBSIDIARIES 76 -Ezgulik 76 REGION THROUGH 76 Unaudited Expressed 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 AS REPORTED TO 76 -Radiation Effects Research 76 SUPPLEMENTAL INFORMATION 76 EOG RESOURCES INC. 76 Ending Ending 76 TO INCOME FROM 76 Three Months Ended Ended 76 Assets Current Assets 76 -MediaSyndicate.com 76 YEARS ENDED DECEMBER 76 FLOWS Amounts 76 CALCULATION OF 76 unaudited THREE MONTHS 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 DEARBORN BANCORP INC. AND 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 INFORMATION Unaudited Three Months 76 CASH BEGINNING OF PERIOD 76 NEWSPAPER ADVERTISING VOLUME 76 FOURTH QUARTER AND 76 CONSOLIDATED OPERATING RESULTS 76 BIOMED REALTY TRUST INC. 76 THE KROGER CO. 76 THREE MONTHS ENDED YEAR 76 CONSOLIDATED STATEMENTS OF 76 INCOME Amounts 76 Sheets Unaudited Dollars 76 HERITAGE FINANCIAL CORPORATION CONDENSED 76 OPERATING INFORMATION 76 OF PERIOD 76 UNAUDITED Three Months 76 Ended Ended #/#/# #/#/# 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 OPERATIONS UNAUDITED Amounts 76 CASH FLOWS Dollars 76 Unaudited ASSETS 76 CONSOLIDATED BALANCE SHEET 76 COMMON SHARES OUTSTANDING 76 VOLUME YEAR 76 FINANCIAL RESULTS FOR 76 OF REVENUE 76 BEGINNING OF YEAR 76 NON GAAP NET INCOME 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 CASH FLOWS FROM OPERATING 76 Unaudited Restated 76 FROM DISCONTINUED OPERATIONS 76 INCOME PER SHARE 76 FMC CORPORATION AND 76 SUMMARY OF RESULTS 76 v. COMMISSIONER OF INTERNAL 76 ChipMOS REPORTS 76 AND ACCUMULATED OTHER COMPREHENSIVE 76 Quarter Ended Six Months 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 - Assets [012] 76 Twelve Months Twelve Months 76 TO NET CASH 76 REPORTS SECOND QUARTER 76 ENDED OCTOBER 76 - Unaudited UnauditWatercutter 76 INC. AND SUBSIDIARIES SUMMARY 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 BALANCE SHEET Unaudited 76 INCOME TRUST ASSET ALLOCATION 76 SUBSIDIARIES UNAUDITED 76 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 76 CTS CORPORATION AND 76 FINANCIAL DATA 76 INCLUDING THIRD PARTY 76 OF RETAINED EARNINGS 76 COMPANY CONSOLIDATED INCOME STATEMENTS 76 STATEMENTS OF CONSOLIDATED 76 WATTS WATER TECHNOLOGIES INC. 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 CONSOLIDATED STATEMENTS OF RETAINED 76 FORTRESS INTERNATIONAL GROUP INC. 76 RECONCILIATIONS OF 76 NESS TECHNOLOGIES INC. AND 76 EARNINGS UNAUDITED DOLLARS IN 76 Average Balance 76 LIONS GATE ENTERTAINMENT CORP. 76 THE NINE MONTH 76 CONSTANT CURRENCY 76 LIMITED AND SUBSIDIARIES 76 USA MOBILITY INC. 76 BALANCE SHEET ITEMS 76 SECOND QUARTER AND 76 SUBSIDIARIES STATEMENTS OF 76 COMPARED TO THE 76 GAAP RECONCILIATION 76 STERLING FINANCIAL CORPORATION 76 NEW SOFTWARE LICENSE 76 EXPEDIA INC. CONSOLIDATED STATEMENTS 76 SHEETS Unaudited Dollars 76 CORPORATION AND SUBSIDIARIES UNAUDITED 76 STATEMENTS OF CONDITION 76 unaudited Six Months 76 SELECTED RATIOS 76 Unaudited CURRENT ASSETS Cash 76 BERKSHIRE HILLS BANCORP INC. 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 INC. BALANCE SHEETS 76 OR IN BAKERS 76 CASH FLOWS 76 Unaudited Audited 76 AND SUBSIDIARY 76 DEPRECIATION AND AMORTIZATION 75 ENDED AUGUST 75 AND DEFICIT 75 OF INCOME Amounts 75 INC. SELECTED BALANCE SHEET 75 CONTAINING THE FORWARD LOOKING 75 LOSS TO NON 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 SUREWEST COMMUNICATIONS 75 ASSETS Unaudited Current Assets 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 Period Period 75 CDW CORPORATION AND 75 unaudited -Nesha Starcevic 75 TO NET LOSS 75 END OF PERIOD 75 LHC GROUP INC. 75 ALMOST FAMILY INC. AND 75 DURING THE PERIOD 75 TO CONSOLIDATED 75 RECONCILIATIONS 75 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 75 FIRST QUARTER RESULTS 75 CHANGES IN EQUITY 75 SCHEDULE OF 75 Ended Ended Ended 75 SHARE DILUTED 75 TELETECH HOLDINGS INC. AND 75 - ASSETS Current Assets [004] 75 EARNINGS SUMMARY 75 OF CASH FLOWS Amounts 75 SUPPLEMENTAL OPERATING DATA 75 - Assets [011] 75 Quarter Quarter Ended 75 #/#/# #/#/# - [001] 75 UNAUDITED UNAUDITED 75 # -Ludivine Kreutz 75 THE QUARTERS ENDED 75 ASIAINFO HOLDINGS INC. CONDENSED 75 AND ADJUSTED NET INCOME 75 Per Share Amounts Unaudited 75 Unaudited ASSETS CURRENT ASSETS 75 OF COMMON SHARES 75 UNAUDITED Quarter Ended 75 ORIENT EXPRESS HOTELS LTD 75 AMERICAN DENTAL PARTNERS INC. 75 Ended - [027] 75 PRIOR YEAR 75 WESTERN DIGITAL CORPORATION CONDENSED 75 ROLLINS INC. AND SUBSIDIARIES 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 FTI CONSULTING INC. CONDENSED 75 LEGG MASON INC. AND 75 SUBSIDIARIES FINANCIAL SUMMARY 75 THIRD QUARTER RESULTS 75 COMPANIES RECONCILIATION OF 75 =fine Schannep 75 AMORTIZATION 75 - Assets [014] 75 Three Months Ended -Cryts 75 PRO FORMA NET INCOME 75 TO COMMONLY USED GENERALLY 75 CONSOLIDATED BALANCE SHEETS Amounts 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 unaudited ASSETS Current 75 THREE MONTHS SIX MONTHS 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 LANCE INC. CONDENSED CONSOLIDATED 75 EXPECTATIONS FOR SALES STORE 75 SHEET Unaudited 75 Unaudited -immanent 75 AMOUNTS THREE MONTHS ENDED 75 COMPANY CONSOLIDATED STATEMENTS OF 75 Ended - [023] 75 SUMMARY OF OPERATING RESULTS 75 -Parting Glass 75 SUBSIDIARIES FINANCIAL INFORMATION 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 AND DEFICIT unaudited 75 COMPANY CONSOLIDATED STATEMENT OF 75 Months Ended Six Months 75 GAAP BASIS 75 PRO FORMA CONDENSED CONSOLIDATED 75 REDDY ICE HOLDINGS INC. 75 BY SEGMENT UNAUDITED 75 SOUTH FINANCIAL GROUP 75 NET INCOME FROM CONTINUING 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 Third Quarter Ended Nine 75 INCOME IN THOUSANDS 75 AND MAY 75 OPERATING EARNINGS LOSS 75 Twelve Months Ended Ended 75 DUPONT FABROS TECHNOLOGY INC. 75 CASH EQUIVALENTS AT 75 COMPARISON OF 75 CURRENT Cash 75 HURRICANE WATCHES AND WARNINGS 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 BASIC AND DILUTED EARNINGS 75 - unaudited [008] 75 VIACOM INC. AND SUBSIDIARIES 75 SIX MONTH PERIODS ENDED 75 BALANCE SHEET DATA 75 BECTON DICKINSON AND 75 FINANCIAL INFORMATION 75 SECTOR ALLOCATION Millions 75 - Assets Current [013] 75 FINANCIAL POSITION 75 CONSOLIDATED STATEMENTS 75 REVENUE ANALYSIS 75 - Unaudited ASSETS [008] 75 - unaudited [004] 75 HPT 'S 75 unaudited Dollars 75 G. WILLI FOOD 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 QUARTERLY RESULTS 75 RECONCILIATION OF 75 PERIOD ENDED JUNE 75 Year Ended Ended 75 FLIR SYSTEMS INC. CONSOLIDATED 75 - Assets [008] 75 SUMMARY FINANCIAL RESULTS 75 Ended - [014] 75 SHARES OUTSTANDING DILUTED 75 - ASSETS Current [012] 75 SUPPLEMENTAL FINANCIAL 75 INC. CONDENSED BALANCE SHEETS 75 BIOSCIENCES INC. 75 Unaudited Audited -P'zones 75 Unaudited Unaudited -PSE.com 75 unaudited - 75 UNITED STATES PRIVATE SECURITIES 75 Amounts Unaudited 75 AND EXPENSE 75 CONSOLIDATED OPERATIONS 75 SEGMENTS UNAUDITED Amounts 75 TO COMMON SHAREHOLDERS 75 THREE MONTHS ENDED 75 amounts Quarter Ended 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 AS REPORTED 75 Q3 FISCAL 75 REPORTED NET INCOME 75 OF CASH FLOWS unaudited 75 EXPRESS INC. AND 75 LAKELAND FINANCIAL CORPORATION 75 FROM CONTINUING OPERATIONS 75 ROCKWELL COLLINS 75 ALLOWANCE FOR 75 FTE headcount Three Months 75 CONSOLIDAT ED STATEMENTS OF 75 CORPORATION CONSOLIDATED 75 CORPORATION SELECTED 75 Ended - [008] 75 MONTHS ENDED JUNE 75 GENUINE PARTS COMPANY 75 - Unaudited [010] 75 OVER YEAR 75 INC. FINANCIAL HIGHLIGHTS 75 ASSETS Unaudited Unaudited 75 CONDENSED INCOME STATEMENTS 75 Percent Percent 75 Three Months Twelve Months 75 audited audited 75 CONSOLIDATED STATEMENTS OF INCOME 75 NINE MONTHS ENDED DECEMBER 75 OF REPORTED 75 INCOME STATEMENT 75 INC. RECONCILIATION OF NON 75 UNAUDITED RECONCILIATION OF 75 AND COMPREHENSIVE 75 BY QUARTER 75 ASSETS unaudited 75 AND CASH EQUIVALENTS AT 75 Quarter Ended Nine Months 75 - unaudited audited [002] 75 AND OTHER RISKS AND 75 MONTHS ENDED SEPTEMBER 75 THE EARNINGS RELEASE 75 NASDAQ LISTING REQUIREMENTS 75 STONERIDGE INC. AND SUBSIDIARIES 75 - Unaudited Unaudited [002] 75 -al Itihad 75 OPERATING DATA