Related by context. All words. (Click for frequent words.) 78 INTEREST INCOME Loans 75 unaudited unaudited Interest 72 INTEREST INCOME 71 - Assets [013] 71 unaudited audited 71 - Assets [010] 70 2nd Qtr 1st Qtr 70 -homing instinct 70 - Assets [003] 69 Quarter Ended Year 69 -Homburg Invest Inc. 69 AVERAGE BALANCES 68 ASSETS Investments 68 PINNACLE FINANCIAL PARTNERS INC. 68 BALANCE SHEETS Dollars 68 ENDED SEPTEMBER 68 Quarters Ended Years 68 - Assets [012] 68 INCOME STATEMENT DATA 68 #,#,# = [027] 68 OF EARNINGS Unaudited 68 3rd Qtr 2nd Qtr 68 OF FINANCIAL CONDITION 68 IN THOUSANDS EXCEPT SHARE 67 Ended Three Months 67 GAAP FINANCIAL MEASURES 67 Unaudited Unaudited 67 Unaudited Six Months 67 FINANCIAL RESULTS RECONCILIATION OF 67 4th Qtr 3rd Qtr 67 Unaudited ASSETS Cash 67 AND SUBSIDIARIES 67 FINANCIAL CONDITION Unaudited 67 Non accruing 67 NET INTEREST INCOME 67 Quarter Ended Six Months 67 Deposit Composition 67 - unaudited [008] 67 ASSETS unaudited 67 SUBSIDIARIES HISTORICAL TRENDS 67 COMPANY UNAUDITED CONSOLIDATED 67 Unaudited ASSETS Current 67 - Unaudited Audited [002] 67 Months Ended Ended Ended 67 - Assets [008] 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Nine Months Ended Ended 67 OF INCOME AND OTHER 67 1st Qtr 4th Qtr 67 INCOME Dollars 67 SHEETS Amounts 67 UNAUDITED AUDITED 66 - Assets [015] 66 MEMC ELECTRONIC MATERIALS INC. 66 OF INCOME FOR 66 FINANCIAL CONDITION Dollars 66 Average Balance Sheet 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 -Przybyl 66 ASSETS CURRENT ASSETS Cash 66 NINE MONTHS ENDED SEPTEMBER 66 Quarters Ended Nine Months 66 ENDED MARCH 66 - Unaudited [012] 66 Unaudited Unaudited Unaudited Unaudited 66 - unaudited [001] 66 ENDED SIX MONTHS ENDED 66 OF OPERATIONS FOR 66 Quarter Ended Nine Months 66 SHEETS UNAUDITED 66 REVENUES Commissions 66 Securities Taxable 66 BALANCE SHEETS AS 66 Six Months Ended Ended 66 unaudited unaudited unaudited 66 #,#,# = [006] 66 Unaudited -CMVs 66 Unaudited Nine Months 66 Average Yield Balance 66 SUBSIDIARIES Consolidated Balance Sheets 66 - Assets [014] 66 Interest Earning Assets 66 Twelve Twelve Months 66 BALANCE SHEETS unaudited 66 THREE MONTHS ENDED TWELVE 66 ENDED ENDED 66 ASSETS Unaudited 66 - Assets [004] 66 -megapixels 3x optical zoom 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 unaudited unaudited 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 Loan Portfolio Composition 66 OF OPERATIONS Amounts 66 #/#/# #/#/# #/#/# [001] 66 Unaudited Twelve Months 66 SHEETS unaudited 66 Average Balance 66 Unaudited Quarters Ended 66 Unaudited Unaudited Audited Audited 66 amounts Quarter Ended 66 Quarters Ended Six Months 66 EARNINGS UNAUDITED 66 OF INCOME Unaudited 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 #/#/# #/#/# #/#/# [004] 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 - unaudited ASSETS [002] 66 - ASSETS Current [012] 66 DATA unaudited 66 STATEMENTS OF OPERATIONS UNAUDITED 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 SUBSIDIARIES BUSINESS SEGMENT 65 Quarter Quarter 65 Months Ended Six Months 65 AND COMPREHENSIVE INCOME 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 - ASSETS [003] 65 FINANCIAL DATA UNAUDITED 65 Percent Percent Percent 65 ASSETS Loans 65 Ended - [024] 65 INTEREST EARNING ASSETS 65 Sheets Unaudited Dollars 65 Twelve Months Ended Ended 65 # -GT2 RS 65 Ended Ended Ended 65 ALDILA INC. AND SUBSIDIARIES 65 COFFEE HOLDING CO. INC. 65 GREIF INC. AND SUBSIDIARY 65 Ended Twelve Months Ended 65 CONSOLIDATED OPERATIONS UNAUDITED 65 Average Balances 65 Revenues License 65 - Unaudited [013] 65 - ASSETS Cash [011] 65 ABINGTON BANCORP INC. UNAUDITED 65 - ASSETS Current [004] 65 - Assets [005] 65 unaudited ASSETS 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 Earning assets 65 - unauditedBACON Traci 65 FTE headcount Three Months 65 UNAUDITED Amounts 65 THREE MONTHS ENDED 65 Three Months Ended Ended 65 STATEMENT OF OPERATIONS 65 unaudited unaudited Net 65 THE NINE MONTHS 65 -IPLT#.com 65 Months Ended #/#/# #/#/# [001] 65 SHEETS Dollars 65 IN THOUSANDS OF 65 - Unaudited [002] 65 Expense Rate 65 CURRENT ASSETS Cash 65 EARNINGS SUMMARY Net 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 - u1g 7a 65 STEWART ENTERPRISES INC. AND 65 #s #/#/# #/#/# 65 - ASSETS [012] 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 - ASSETS Cash [010] 65 LOSS unaudited 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 ENDED NINE MONTHS ENDED 65 THREE MONTHS ENDED DECEMBER 65 - Unaudited [016] 65 - ASSETS [009] 65 FINANCIAL CONDITION 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 EVERCORE PARTNERS INC. CONDENSED 65 SELECTED GAAP MEASURES 65 OF FINANCIAL POSITION 65 Ended -Peripheral vascular disease 65 OF DECEMBER 65 FARO TECHNOLOGIES INC. AND 65 SUBSIDIARIES RESULTS 65 INCOME GLOBAL PAYMENTS 65 - unaudTotalBlock 65 IN QUARTERLY FINANCIAL 65 OPERATIONS Amounts 64 SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 - Assets [011] 64 -myrtle spurge 64 - Assets [009] 64 YEAR ENDED DECEMBER 64 INCOME Unaudited Three Months 64 Unaudited Quarter Ended 64 Unaudited Assets 64 Balance Interest Rate 64 Ended Ended #/#/# #/#/# 64 SHEETS Expressed 64 MILLIONS EXCEPT PER SHARE 64 EARNINGS Unaudited 64 CONSOLIDATED ADJUSTED PRO FORMA 64 Current Assets Cash 64 Six Months Six Months 64 Unaudited Restated 64 CURRENT Cash 64 STATEMENT OF INCOME 64 - Unaudited ASSETS [009] 64 THREE MONTHS ENDED MARCH 64 JOHNSON CONTROLS INC. CONDENSED 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 Interest Yield 64 SUBSIDIARIES 64 FINANCIAL CONDITION UNAUDITED 64 #/#/# #/#/# - [002] 64 DIME COMMUNITY BANCSHARES INC. 64 - ASSETS [005] 64 - ASSETS [001] 64 unaudited ASSETS Current 64 - unaudited [005] 64 Quarter Ended Twelve Months 64 STATEMENT OF OPERATIONS Unaudited 64 - unaudited [002] 64 Yield Average 64 Noninterest 64 ASSETS Cash 64 OPERATIONS Unaudited 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 SIX MONTHS ENDED JUNE 64 Three Months Twelve Months 64 INTEREST AND 64 EOG RESOURCES INC. SUMMARY 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 -firewall router 64 - ASSETS [011] 64 unaudited Six Months 64 ASSET QUALITY 64 Months Months Ended 64 OPERATIONS unaudited 64 CITIZENS FINANCIAL SERVICES INC. 64 NONINTEREST INCOME 64 -Vasilakis 64 CIT GROUP INC. 64 OF OPERATIONS Unaudited 64 PER SHARE DATA 64 Fav Unfav 64 ASSETS Unaudited Current 64 HUDSON HIGHLAND GROUP INC. 64 ASSETS Unaudited Unaudited 64 KELLY SERVICES INC. 64 AMOUNTS IN THOUSANDS 64 UNAUDITED Dollars 64 -manes 64 Months Ended -PAUL KRUEGER 64 PROVISION FOR LOAN LOSSES 64 THREE MONTHS ENDED SEPTEMBER 64 SUBSIDIARIES Condensed Consolidated Statements 64 =SpatialFX 64 - ASSETS Current [013] 64 STATEMENTS OF EARNINGS Unaudited 64 STATEMENTS OF 64 TWELVE MONTHS ENDED DECEMBER 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 Income Yield Balance 64 DATA UNAUDITED 64 Year Ended Ended 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 unaudited unaudited unaudited unaudited 64 Unaudited Audited -P'zones 64 #/#/# #/#/# [011] 64 AND DECEMBER 64 unaudited Twelve Months 64 Unaudited Unaudited Unaudited 64 FUNDS FROM OPERATIONS 64 STATEMENTS OF OPERATIONS Dollars 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 Unaudited THREE MONTHS 64 BALANCE SHEETS Unaudited 64 STATEMENTS OF INCOME 64 AND COMPREHENSIVE LOSS 64 Selected Financial Condition 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 - Unaudited [003] 64 = Net [031] 63 DUPONT FABROS TECHNOLOGY INC. 63 OPERATIONS AND COMPREHENSIVE 63 - Total Liabilities [011] 63 Interest Rate Assets 63 Unaudited Audited 63 -Ajkai Timfoldgyar plant 63 FINANCIAL HIGHLIGHTS Dollars 63 OF CASH FLOWS Amounts 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 AND RETAINED EARNINGS 63 Years Ended 63 - Unaudited ASSETS [006] 63 Unaudited Unaudited Net 63 ASSETS Unaudited Current Assets 63 NON GAAP MEASURES UNAUDITED 63 AND PER SHARE 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 Nine Months Nine Months 63 KNOLL INC. CONDENSED CONSOLIDATED 63 OF INCOME 63 INCOME Unaudited 63 - ASSETS Current [014] 63 END OF PERIOD 63 EXPEDIA INC. CONSOLIDATED STATEMENTS 63 DOLLARS IN THOUSANDS 63 - ASSETS Cash [013] 63 MONTHS ENDED 63 UNAUDITED Expressed 63 SUBSIDIARIES CONSOLIDATED 63 - Assets [001] 63 Ended #/#/# #/#/# [001] 63 CONSOLIDATED INCOME STATEMENTS 63 AND SUPPLEMENTAL INFORMATION 63 Percent Percent 63 DATA Unaudited 63 Change - [005] 63 NINE MONTHS ENDED 63 THREE MONTHS ENDED SIX 63 STATEMENTS OF CASH FLOW 63 Net Charge Offs 63 THOUSANDS EXCEPT PER SHARE 63 Ended Six Months 63 SUN BANCORP INC. AND 63 - ASSETS Current [008] 63 BERKSHIRE HILLS BANCORP INC. 63 INCOME Three Months 63 CONSOLIDATED BALANCE SHEETS unaudited 63 BALANCE SHEETS UNAUDITED 63 GAAP MEASURES 63 STATEMENT OF EARNINGS 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 Months Ended September 63 OTHER FINANCIAL DATA 63 OF CHANGES IN 63 BALANCE SHEET ITEMS 63 CONTINUED Unaudited 63 #/#/# #/#/# #/#/# [006] 63 LECG CORPORATION CONDENSED CONSOLIDATED 63 LIMITED BRANDS INC. AND 63 -Gacy 63 STATEMENTS OF OPERATIONS unaudited 63 Unaudited ASSETS 63 - Unaudited ASSETS [008] 63 = Net [005] 63 SUBSIDIARIES Consolidated Statements 63 SELECTED FINANCIAL DATA 63 -Sector Index HGX 63 unaudited Assets 63 AND RATIOS 63 THREE MONTHS ENDED JUNE 63 Per Share Quarter Ended 63 INTEREST EXPENSE Interest 63 -DD2 63 unaudited unaudited -watchdog BaFin 63 -stubbornly adhering 63 Change - [003] 63 EARNINGS RECONCILIATION 63 Thousands Unaudited 63 AT PERIOD END 63 Yield Rate 63 CONSOLIDATED CASH FLOWS 63 PERIODS ENDED SEPTEMBER 63 OF RETAINED EARNINGS 63 UNAUDITED CONDENSED 63 EARNINGS AND RETAINED 63 - Unaudited UnauditWatercutter 63 Nine Months Ended Nine 63 unaudited Nine Months 63 - ASSETS Current [001] 63 UNAUDITED Three Months 63 OPERATIONS UNAUDITED 63 - Unaudited UnaPeter Wayner 63 AND THREE MONTH 63 STATEMENTS OF INCOME UNAUDITED 63 RMB RMB 63 OF INCOME AND COMPREHENSIVE 63 OPERATIONS Three Months 63 INTEREST BEARING 63 THE PERIODS ENDED 63 -delegitimation 63 Ended Nine Months Ended 63 - -watt amp 63 SUBSIDIARIES FINANCIAL SUMMARY 63 FINANCIAL HIGHLIGHTS Unaudited 63 - Assets Current [007] 63 SELECTED FINANCIAL CONDITION DATA 63 NCI BUILDING SYSTEMS INC. 63 CONSOLIDATED AVERAGE BALANCE SHEETS 63 -ABGL 63 SELECTED RATIOS 63 -Marc Chouinard 63 CONSOLIDATED STATEMENTS 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 ALLOWANCE FOR LOAN LOSSES 63 IN THOUSANDS EXCEPT PER 63 Weeks Ended Ended Ended 63 NEW YORK MELLON CORPORATION 63 EARNINGS Dollars 63 Unaudited Audited Assets Current 63 LOSS FROM OPERATIONS 62 OF OPERATIONS Dollars 62 Cash Dividends Declared 62 OF OPERATIONS AND COMPREHENSIVE 62 ENDED DECEMBER 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 HIGHLIGHTS UNAUDITED 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 Balance Rate 62 FTI CONSULTING INC. CONDENSED 62 - Net [013] 62 Amounts Unaudited 62 NONPERFORMING ASSETS 62 OF INCOME unaudited 62 CONSOLIDATED STATEMENTS OF 62 INCOME UNAUDITED Dollars 62 AND COMPREHENSIVE INCOME LOSS 62 Selected Ratios 62 SPX CORPORATION AND 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 PRELIMINARY AND 62 RECONCILIATIONS Unaudited 62 OF EARNINGS UNAUDITED 62 OF OPERATIONS unaudited 62 FLOWS FOR 62 THE YEARS ENDED 62 AND YIELDS UNAUDITED 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 SEGMENTS UNAUDITED Amounts 62 GAAP NET INCOME 62 - - [016] 62 INCOME AND RETAINED 62 AND COMPREHENSIVE INCOME UNAUDITED 62 OF CASH FLOWS Unaudited 62 FINANCIAL INFORMATION UNAUDITED 62 DEARBORN BANCORP INC. AND 62 - Unaudited [008] 62 IN SHAREHOLDERS EQUITY 62 OF INCOME UNAUDITED 62 INC. UNAUDITED 62 OUTLOOK RECONCILIATION SCHEDULE 62 unaudited -Nesha Starcevic 62 - Unaudited [004] 62 SELECTED BALANCE SHEET DATA 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 OPERATING DATA 62 -CTC MEDIA 62 STATEMENTS OF OPERATIONS Amounts 62 Restated Restated 62 Six Months Months 62 - ASSETS Cash [014] 62 BALANCE SHEETS ASSETS 62 unaudited audited -Ampleforth College 62 OF OPERATIONS DATA 62 #,#,# = [017] 62 -pyar 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 - Revenues [012] 62 ON TRACK INNOVATIONS LTD 62 MIDDLEBURG FINANCIAL CORPORATION 62 unaudited Dollars 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 -Quarriers 62 INCOME Unaudited Dollars 62 EXCEPT SHARE AND 62 DANIER LEATHER INC. CONSOLIDATED 62 OF OPERATIONS IN THOUSANDS 62 Selected Average Balances 62 OPERATIONS Unaudited Three Months 62 - ASSETS [010] 62 Quarter Ended Quarter Ended 62 AND THREE MONTHS 62 SUBSIDIARIES SEGMENT 62 INCOME unaudited 62 = Net [004] 62 ENDED JUNE 62 Change - [011] 62 CONDENSED STATEMENTS OF CASH 62 ADJUSTED EBITDA 62 Unaudited EARNINGS 62 - Aijaz Hussain 62 BY USED IN 62 LOANS PAST DUE 62 Three Months Ended Twelve 62 THREE MONTHS ENDED NINE 62 Unaudited CURRENT ASSETS Cash 62 TOTAL INTEREST INCOME 62 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 62 Unaudited Expressed 62 Reported Adjustments Adjusted 62 NET CHARGE OFFS 62 FLOWS UNAUDITED 62 INC. STATEMENT OF 62 Sheets Amounts 62 Twelve Months Ended Twelve 62 - Assets Current [011] 62 SUBSIDIARIES SELECTED 62 CONDENSED CONSOLIDATED 62 SHEETS Unaudited 62 Change - [002] 62 DATA Dollars 62 Per Share Data 62 unaudited Assets Current 62 INCOME LOSS 62 SHARE AMOUNTS 62 #,# =Guatemala Honduras Panama 62 Unaudited Audited Assets 62 #Q# #Q# #Q# #Q# 62 INC. SELECTED FINANCIAL DATA 62 securities Taxable 62 Variance Variance 62 Third Quarter Ended Nine 62 - NetTransy 62 Unaudited Unaudited Unaudited Audited 62 ALMOST FAMILY INC. AND 62 Interest Rate Balance 62 SUBSIDIARY COMPANIES 62 -Ben Rawlence researcher 62 Summary Unaudited 62 - Total Assets [013] 62 TO ADJUSTED EBITDA 62 unaudited unaudited Assets 62 SUMMARY OF OPERATIONS 62 Twelve Months Twelve Months 62 -Laurette Taylor 62 Unaudited Audited Unaudited 62 SUBSIDIARIES Condensed Consolidated Balance 62 Unaudited Assets Current 62 FROM OPERATING ACTIVITIES Net 62 FINANCIAL DATA 62 = Net [011] 62 Quarter Quarter Ended 62 -MediaSyndicate.com 62 ASSET QUALITY RATIOS 62 Months Months 62 STATEMENTS OF EARNINGS 61 AND SUBSIDIARIES Condensed Consolidated 61 OPERATIONS Dollars 61 BASIC AND DILUTED NET 61 BALANCE SHEET SUMMARY 61 2nd Qtr 3rd Qtr 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 - CASH FLOWS [012] 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 STATEMENT OF CASH FLOWS 61 INC. CONSOLIDATED STATEMENT OF 61 STATEMENTS OF FINANCIAL CONDITION 61 Weeks Weeks Ended 61 Six Months Ended 61 INC. SUMMARY OF 61 Ended - [009] 61 Restated Restated Net 61 INCOME FOR 61 INCOME STATEMENT Interest 61 Unaudited ASSETS CURRENT ASSETS 61 AND ADJUSTED 61 STATEMENTS OF OPERATIONS 61 Interest Expense Interest 61 OF NON GAAP 61 EARNINGS Amounts 61 Ended Ended Ended Ended 61 # -loudly protested 61 audited unaudited unaudited 61 - Unaudited Unaudited [007] 61 - unaudited unaudited [008] 61 LOAN PORTFOLIO 61 Interest Income 61 CONDENSED BALANCE SHEETS 61 - Assets Current [013] 61 -prosumer 61 Unaudited Unaudited ASSETS Current 61 NAM TAI ELECTRONICS INC. 61 EARNINGS PER SHARE BASIC 61 TO NON GAAP MEASURES 61 BIOMED REALTY TRUST INC. 61 OF INCOME Amounts 61 CONSOLIDAT ED STATEMENTS OF 61 ROLLINS INC. AND SUBSIDIARIES 61 EXCEPT PER SHARE AMOUNTS 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 - Current Assets [006] 61 -Rumbi Island Grill 61 FROM CONTINUING OPERATIONS 61 Q3 FISCAL 61 = Net [039] 61 - Unaudited ASSETS [002] 61 FINANCIAL RATIOS 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 BALANCE SHEET DATA 61 IN THOUSANDS EXCEPT FOR 61 Months Ended #/#/# #/#/# [002] 61 SUPPLEMENTAL DISCLOSURE OF CASH 61 Amount Percent 61 INCOME UNAUDITED Three Months 61 - unaudited ASSETS [001] 61 - Assets Current [004] 61 OPERATIONS FOR 61 - ASSETS [006] 61 Sheet Data 61 Revenues Rental 61 Unaudited Unaudited Three Months 61 = LIABILITIES AND STOCKHOLDEVHS trumped 61 GROUP INC. SELECTED FINANCIAL 61 AND FINANCIAL DATA 61 INC. CONDENSED CONSOLIDATED BALANCE 61 Highlights Dollars 61 CONSOLIDATED STATEMENT OF INCOME 61 - Unaudited Unaudited [002] 61 INCOME UNAUDITED 61 NET INCOME TO ADJUSTED 61 Loans Held 61 SUBSIDIARIES FINANCIAL INFORMATION 61 - -Ranjit Kamble 61 - Unaudited [007] 61 - TOTAL [013] 61 Performance Ratios Return 61 STATEMENTS OF CONSOLIDATED INCOME 61 Fourth Quarter Ended Twelve 61 SUBSIDIARIES Condensed Consolidated 61 Ended - [023] 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 DAVITA INC. CONSOLIDATED STATEMENTS 61 -Asci 61 SHEETS Unaudited Dollars 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 -Name Directory DND 61 = Diluted [019] 61 UNAUDITED Six Months 61 -Andem 61 -Raghavendra Rathore 61 Total Nonperforming Assets 61 SHEET DATA 61 STATEMENTS OF INCOME Unaudited 61 CONSOLIDATED BALANCE SHEETS Unaudited 61 DISCONTINUED OPERATION 61 Taxable equivalent 61 AND OTHER COMPREHENSIVE INCOME 61 GAAP TO NON 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 61 1st Qtr 2nd Qtr 61 - QuDaniel Lipšic 61 EARNINGS HIGHLIGHTS 61 - Net [011] 61 HIGHLIGHTS Unaudited 61 CURRENT LIABILITIES Short 61 GLOBAL PAYMENTS INC. AND 61 QUARTERS ENDED 61 Assets Cash 61 Accounts Receivable Net 61 Months Ended -A.Cole 61 SKY FINANCIAL GROUP 61 INCOME LOSS FROM DISCONTINUED 61 Period Ended Ended 61 IMPACT OF NON 61 WEEKS ENDED 61 -BioCryst Pharmaceuticals NASDAQ BCRX 61 RETAINED EARNINGS 61 Month Period 61 ITS SUBSIDIARIES RECONCILIATION OF 61 AND RECONCILIATION OF 61 GAAP MEASURES Unaudited 61 INCOME STATEMENT 61 NET LOSS INCOME 61 AXT INC. CONDENSED CONSOLIDATED 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 AVERAGE CONSOLIDATED BALANCE 61 SHARE DATA 61 REPORTED GAAP 61 COMPREHENSIVE LOSS 61 CF INDUSTRIES HOLDINGS INC. 61 OTHER INCOME 61 Period Period 61 Average Average 61 INC. CONSOLIDATED BALANCE SHEET 61 THIS SCHEDULE 61 DCT INDUSTRIAL TRUST INC. 61 Ended - [013] 61 OF INCOME Dollars 61 CIRCOR INTERNATIONAL INC. CONSOLIDATED 61 CONSOLIDATED BALANCE SHEETS Amounts 61 Assets Current Assets 61 Financial Condition Dollars 61 = Basic earnings [005] 60 Three Months Ended - 60 Quarters Ended 60 #/#/# unaudited unaudited 60 ZIONS BANCORPORATION AND SUBSIDIARIES 60 Three Months Three Months 60 AMOUNTS IN THOUSANDS EXCEPT 60 Selected Balance Sheet 60 INC. AND SUBSIDIARIES 60 KEY FINANCIAL RATIOS 60 BUSINESS SEGMENT INFORMATION Unaudited 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 Ended -Holkar Stadium 60 -Woronoco 60 Sheets Unaudited 60 = Diluted [008] 60 CONDITION Dollars 60 Balance Yield 60 # -Ludivine Kreutz 60 UNAUDITED DOLLARS IN MILLIONS 60 - ASSETS [008] 60 Unaudited - [001] 60 HERCULES OFFSHORE INC. AND 60 - ASSETS [018] 60 AND LIABILITIES 60 UNAUDITED ASSETS 60 = Net [035] 60 SUPPLEMENTAL NON GAAP 60 SHEETS AS 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 unaudited unaudited ASSETS Cash 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 Unaudited Unaudited -PSE.com 60 - Assets Current [017] 60 NET INCOME LOSS 60 Unaudited Dollars 60 UNITED COMMUNITY BANKS INC. 60 SUMMARY FINANCIAL INFORMATION 60 - unaudited audited [002] 60 #,#,# = [003] 60 Common Stockholders Equity 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 PERFORMANCE RATIOS 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 - OpBPMs 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 unaudited Three Months 60 AVERAGE BALANCES Total 60 Three Months Ended -Cryts 60 - Dollars [008] 60 3rd Qtr '# 60 BASIC AND DILUTED LOSS 60 Balance Sheet Highlights 60 HERITAGE FINANCIAL CORPORATION CONDENSED 60 CONDENSED STATEMENT OF OPERATIONS 60 Average Yield 60 OF COMMON SHARES 60 Interest Differential FIRSTMERIT 60 PARK OHIO HOLDINGS 60 - Net [003] 60 SUPPLEMENTAL DATA 60 UNAUDITED FOR 60 Three Month Periods 60 INCOME AND COMPREHENSIVE 60 Millions Quarter Ended 60 MONTHS ENDED DECEMBER 60 Three Months Ended -BSF BDR 60 AND SUBSIDIARIES CONSOLIDATED STATEMENT 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 Year Ended 60 STATEMENTS OF OPERATIONS Unaudited 60 Highlights Unaudited Dollars 60 FINANCIAL HIGHLIGHTS Three Months 60 INC. AND SUBSIDIARIES Reconciliation 60 - RevGreencool 60 - ASSETS [007] 60 Months Ended -o holics 60 TOTAL NET 60 - Net [014] 60 NET INCOME PER COMMON 60 - Total Assets [005] 60 Period End 60 - Revenues [011] 60 Ending Ending 60 Months Ended -Umaid 60 SHARE DILUTED 60 ESCO TECHNOLOGIES INC. AND 60 - Revenues [006] 60 Sheets unaudited 60 - UnaudCrouppen 60 SHARE DATA UNAUDITED 60 = Net [032] 60 Nonaccrual Loans 60 SHEETS Unaudited Fully 60 - Revenues [015] 60 BORROWINGS 60 Quarter Ended 60 INCOME AFTER PROVISION FOR 60 SIMON Joint Venture 60 - ASSETS Current [015] 60 CONSOLIDATED OPERATING RESULTS 60 STATEMENTS OF CASH FLOWS 60 unaudited Amounts 60 unaudited Quarter Ended 60 - Unaudited [010] 60 OF INCOME LOSS 60 Six Months Ended -Peter Antons 60 SHEETS IN THOUSANDS 60 FLOWS PROVIDED BY 60 LOSS FROM CONTINUING OPERATIONS 60 EAST WEST BANCORP 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 SUBSIDIARIES UNAUDITED 60 Highlights Three Months 60 INCOME STATEMENTS 60 Condensed Income 60 Data Unaudited Dollars 60 - -Nathan Bewes 60 RMB RMB USD 60 CASH FLOWS unaudited 60 - NET Iarmys 60 BY QUARTER 60 INCOME PER SHARE 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 Month Period Ended 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 - - [110] 60 PRO FORMA 60 AMERIS BANCORP FINANCIAL HIGHLIGHTS 60 SUMMARY OF RESULTS 60 RECONCILIATION OF NET CASH 60 TOTAL INTEREST EXPENSE 60 Equivalent Interest Rates 60 UNITED STATES STEEL CORPORATION 60 CORP. CONSOLIDATED STATEMENTS OF 60 FINANCIAL POSITION 60 END OF PERIOD BALANCES 60 Ended - [028] 60 = NetSao Pedro 60 -UNITED RENTALS 60 STATEMENTS OF FINANCIAL POSITION 60 Year Ended -Hydroelectric Facility 60 Audited Unaudited 60 - NET SALES [003] 60 #/#/# #/#/# #/#/# [003] 60 AND EARNINGS PER 60 BANCORP Dollars 60 AMERICAN DENTAL PARTNERS INC. 60 Ended - [008] 60 unaudited THREE MONTHS 60 -Hendrex 60 EXCEPT PER SHARE DATA 60 OF EARNINGS 60 AMORTIZATION 60 FINANCIAL MEASURES Three Months 60 LOSS PER SHARE 60 = Juhng 60 - Unaudited [011] 60 Months Ended - [002] 60 INCOME Amounts 60 BALANCE SHEET DATA Unaudited 60 Renegotiated Loans 60 - Unaudited Unaudited [004] 60 Quarter Ended #/#/# #/#/# [001] 60 = Net [033] 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 -David# 60 CAPITAL BANK CORPORATION 60 DILUTED INCOME 60 -Bullying Prevention 60 UNAUDITED DOLLARS IN THOUSANDS 60 CONDENSED STATEMENTS OF INCOME 60 Quarter Ended Fiscal 60 SUBSIDIARIES STATEMENTS OF 60 BALANCE SHEETS 60 GROUP INC. AND SUBSIDIARIES 60 NESS TECHNOLOGIES INC. AND 60 Ended - [020] 60 NET INCOME LOSS FROM 60 Ended - [019] 60 NET INTEREST INCOME AFTER 60 -Cirel 60 ASSETS Interest 60 Deposits Non 60 SHARE BASIC 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 Unaudited Audited Cash 60 IN THOUSANDS 60 INFORMATION Unaudited 59 Ended - [026] 59 CASH FLOW DATA 59 Nontaxable 59 Unaudited Audited ASSETS Current 59 HOLDINGS INC. CONDENSED CONSOLIDATED 59 CONSOLIDATED STATEMENT OF 59 Nonperforming Assets Nonaccrual loans 59 LENNOX INTERNATIONAL INC. AND 59 TOLL BROTHERS INC. AND 59 YEAR TO DATE 59 LOAN AND 59 Unaudited -immanent 59 Fourth Quarter Ended 59 FOR QUARTER 59 = Net [014] 59 - Revenues [013] 59 INC. CONDENSED STATEMENTS OF 59 Taxable equivalent net 59 EXPRESSJET HOLDINGS INC. AND 59 RLI CORP. 59 CASH FLOW TO 59 GAAP BASIS 59 - unaudited unaudited [007] 59 CAPITAL ASSETS 59 - Total Assets [018] 59 INFORMATION UNAUDITED 59 Interest Rate Spread 59 RATIO OF 59 Eliminations Total 59 AND NET INTEREST 59 TOTAL NET ASSETS 59 Noninterest Expense 59 Unaudited DOLLARS IN 59 Per Share Amounts Unaudited 59 = Diluted [034] 59 -Ringholm 59 GAINSCO INC. AND SUBSIDIARIES 59 Net Charge offs 59 OF OPERATIONS THREE MONTHS 59 = Net [028] 59 Three Months Nine Months 59 USA MOBILITY INC. 59 ALON HOLDINGS BLUE SQUARE 59 INFORMATION Unaudited Three Months 59 BALANCE SHEETS Amounts 59 AND FUNDS FROM 59 Profitability Ratios 59 THE COMPANY AND ITS 59 DOLLAR AMOUNTS IN THOUSANDS 59 - Unaudited Unaudispeaker Fouad Mebazaa 59 BY SEGMENT 59 TELETECH HOLDINGS INC. AND 59 LIABILITIES AND EQUITY 59 ACCUMULATED OTHER COMPREHENSIVE LOSS 59 PER SHARE AMOUNTS 59 OPERATING STATISTICS Three Months 59 unaudited unaudited ASSETS Current 59 - -Eloise Southby 59 AVERAGE BALANCE SHEET DATA 59 GAAP FINANCIAL INFORMATION 59 Ended - [005] 59 EARNINGS unaudited 59 TEXAS INDUSTRIES INC. AND 59 MONTHS ENDED JUNE 59 BNCCORP INC. CONSOLIDATED FINANCIAL 59 AIR PRODUCTS AND 59 Taxable Equivalent 59 DELTA PETROLEUM CORPORATION AND 59 YEARS ENDED DECEMBER 59 LIABILITIES Deposits 59 #,#,# = [001] 59 THREE MONTHS ENDED YEAR 59 CONSOLIDATED BALANCE SHEETS Dollars 59 - Revenues [018] 59 OF CASH FLOWS UNAUDITED 59 TOLLGRADE COMMUNICATIONS INC. AND 59 AND SUBSIDIARIES SUMMARY OF 59 SUMMARY RESULTS 59 - ASSETS CURRENT ASSETS [006] 59 #,#,# #,#,# Allowance [001] 59 CITY HOLDING COMPANY 59 = Net [026] 59 CAPITOL BANCORP LIMITED 59 GAAP NET LOSS 59 SHEETS ASSETS 59 Quarter Ended Ended 59 = Average [011] 59 SELECTED FINANCIAL AND 59 BUSINESS SEGMENT 59 OF OPERATIONS UNAUDITED 59 THE THREE MONTHS 59 - -blatant politicization 59 - Unaudited [006] 59 - - [058] 59 -Health Care DMHC 59 - ASSETS [015] 59 THREE MONTHS ENDED - 59 4th Qtr '# 59 INC. CONSOLIDATED BALANCE SHEETS 59 ASSETS Unaudited Audited 59 - -Page 1C 59 ANALYSIS OF NON 59 - - [001] 59 -ranolazine extended release 59 QUARTERLY PERFORMANCE SUMMARY BNC 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 BY SEGMENT UNAUDITED 59 AVON PRODUCTS INC. CONSOLIDATED 59 Ended - [010] 59 = Diluted [036] 59 #,# -SPIN BOLDAK Afghanistan 59 Performance Ratios 59 - - Net [035] 59 GAAP RECONCILIATION 59 STOCKHOLDERS EQUITY 59 restated restated 59 FROM OPERATIONS 59 #,# = LIABILITIES [007] 59 OTHER FINANCIAL INFORMATION 59 -sodium chloride 59 IN MILLIONS EXCEPT PER 59 - - Total [051] 59 - ASSETS Current [019] 59 & STATISTICAL SUMMARY 59 UNAUDITED 59 AMERICAN CAPITAL AGENCY CORP. 59 AND SUBSIDIARIES Consolidated Statements