Related by context. All words. (Click for frequent words.) 68 Net Interest Margin 68 Noninterest Income 67 INTEREST INCOME 67 Noninterest income 65 noninterest income 65 OTHER INCOME 65 Noninterest Expense 65 Fully taxable 64 Interest Expenses 64 NET INTEREST INCOME 63 Credit Losses 63 PROVISION FOR LOAN LOSSES 63 NON INTEREST INCOME 63 -homing instinct 63 Loan Losses 63 Non Interest Expense 62 Interest Margin 62 Qtr Qtr Qtr Qtr 62 Noninterest 62 FTE adjustment 62 Lease Losses 62 Taxable Equivalent 61 Loans Held 61 NET INTEREST INCOME AFTER 61 Interest Earning Assets 61 FTE Avg 61 INTEREST INCOME Interest 61 2nd Qtr 1st Qtr 61 Taxable equivalent adjustment 61 INCOME LOSS BEFORE TAXES 61 EARNINGS SUMMARY Net 61 income# [001] 61 income teb 61 NONINTEREST INCOME 61 Charge Offs 60 Noninterest Expenses 60 AVERAGE BALANCES 60 ASSETS Loans 60 FROM CONTINUING OPERATIONS 60 Nontaxable 60 Total Noninterest Expense 60 Net Charge Offs 60 -Homburg Invest Inc. 60 Average Balance 60 Earning assets 60 Interest Rate Spread 60 -Gacy 60 Expense Income 60 Average Balance Sheet 60 3rd Qtr 2nd Qtr 60 FEE AND OTHER 60 #,#,# = [027] 60 Taxable equivalent net 60 Average Assets 60 Total Nonperforming Assets 59 Interest Expense 59 #/#/# #/#/# - [002] 59 Interest Income Expense 59 Securities Taxable 59 SUBSIDIARIES SELECTED FINANCIAL DATA 59 NET INCOME LOSS 59 Recurring Adj 59 Pretax Profit #,#,# #,#,# [001] 59 #-#-# #-#-# #-#-# [002] 59 Net Loss 59 Balance Interest Rate 59 INCOME TAX BENEFIT 59 Operating Expense Ratio 59 4Q 3Q 59 4th Qtr 3rd Qtr 59 teb 59 taxable equivalent 59 AND RATIOS 59 INTEREST INCOME Loans 59 Non accruing 59 = Net [024] 59 Total Deposits 59 Six Months Six Months 59 Tax Equivalent 58 Deposit Composition 58 Realized Gains 58 Month Period 58 AND DISCONTINUED OPERATIONS 58 Months Months 58 Interest Bearing Deposits 58 Noninterest expenses 58 Tax Equivalent Adjustment 58 - Noninsymbol ANO 58 Net Income 58 OTHER INCOME EXPENSE NET 58 = Interest 58 INC. SUPPLEMENTAL FINANCIAL INFORMATION 58 Tax Equivalent Net 58 #/#/# #/#/# #/#/# [006] 58 Loan Charge offs 58 FINANCIAL RESULTS RECONCILIATION OF 58 #/#/# #/#/# #/#/# [004] 58 Qtr Qtr 58 NET LOSS INCOME 58 -Inc. NASDAQ CHTR 58 Funds Sold 58 Loans Receivable 58 - Assets [012] 58 LOANS PAST DUE 58 Earning Assets #,#,# 58 OPERATIONS BEFORE 58 Income Tax Provision 58 OF EARNINGS Unaudited 58 Change - [005] 58 INTEREST AND 58 UNITED COMMUNITY BANKS INC. 58 - u1g 7a 58 Loans #,#,# #,#,# [001] 58 Doubtful Accounts 58 INCOME TAX PROVISION BENEFIT 58 INTEREST EXPENSE 58 = Net [005] 58 SmartGrowth Deposits 58 TOTAL OPERATING INCOME 58 Total noninterest income 58 Income Yield Balance 58 SUBSIDIARIES SEGMENT 58 Yield Rate 58 Twelve Twelve Months 57 #,#,# = [006] 57 Taxable equivalent 57 - Unaudited UnauditWatercutter 57 Total noninterest 57 LOAN LOSSES 57 THREE MONTHS ENDED SEPTEMBER 57 LOSS FROM DISCONTINUED OPERATIONS 57 -ASSAULT ON 57 Efficiency Ratio #.# 57 INCOME BEFORE TAXES 57 YIELDS AND RATES 57 Quarter Quarter 57 Unaudited -CMVs 57 Credit Quality Ratios 57 Noninterest expense 57 -#,# -#,# [007] 57 IN SECURITIES 57 INCOME AFTER PROVISION FOR 57 LOSS FROM CONTINUING OPERATIONS 57 QUARTER QUARTER 57 Assets - [001] 57 Interest Expense Net 57 Earnings Per Common Share 57 INCOME LOSS FROM DISCONTINUED 57 MILLIONS EXCEPT PER SHARE 57 GREIF INC. AND SUBSIDIARY 57 unaudited unaudited Interest 57 Benefit Provision 57 OPERATING MARGIN 57 THREE MONTHS ENDED MARCH 57 PROVISION FOR LOAN 57 =SpatialFX 57 YEAR ENDED DECEMBER 57 Core Deposits 57 OTHER FINANCIAL DATA 57 INCOME PER SHARE 57 NET CHARGE OFFS 57 Floating Rate Debt 57 = Net [031] 57 - Assets [015] 57 INCOME STATEMENT Interest 57 Weeks Weeks Ended 57 AND MINORITY INTEREST 57 - Assets [013] 57 Unrealized Losses 57 BY BUSINESS SEGMENT 57 Income Tax Expense 57 -FORWARD LOOKING STATEMENTS CONTAINED 57 noninterest expense decreased 57 IN THOUSANDS OF 57 BERKSHIRE HILLS BANCORP INC. 57 - - Net [001] 57 EAST WEST BANCORP 57 - IncoMudug 57 Loan Portfolio 57 CENTRAL PACIFIC FINANCIAL CORP. 57 REPORTED GAAP 57 INCOME TAX PROVISION 57 Noninterest expense decreased 57 MBS AFS increased 57 AMORTIZATION 56 Second Quarter Six Months 56 EARNINGS BEFORE 56 CONDENSED INCOME STATEMENTS 56 Underwriting Income Loss 56 - RevGreencool 56 PROVISION FOR INCOME TAX 56 Months Ended #/#/# #/#/# [001] 56 Unrealized Appreciation Depreciation 56 - Loss [006] 56 Interest Rate Assets 56 INCOME BEFORE PROVISION FOR 56 Percent Percent Percent 56 Average Earning Assets 56 Amounts Unaudited 56 Reconciling Items 56 - - [126] 56 AND THREE MONTHS 56 Fourth Quarter Dividend 56 BUSINESS SEGMENT 56 Quarter Ended #/#/# [001] 56 - Total noninterest [003] 56 Average Loans 56 Successor Predecessor Combined 56 CREDIT LOSSES 56 AT PERIOD END 56 INCOME LOSS 56 RATIO OF 56 - Income Loss [006] 56 Interest Expense Interest expense 56 FINANCIAL CONDITION Unaudited 56 - Assets [008] 56 -vnunet.com 56 EXCLUDING SPECIAL ITEMS 56 Expense Rate 56 NET INTEREST MARGIN 56 RECONCILIATIONS Unaudited 56 NET INCOME 56 = NetSao Pedro 56 NONINTEREST INCOME Service 56 Six Month Periods 56 KELLY SERVICES INC. 56 EOG RESOURCES INC. 56 AND ADJUSTED 56 #,# -Outasight 56 ENDED ENDED 56 PROVISION FOR CREDIT LOSSES 56 SPECIAL ITEMS 56 OF CONSOLIDATED SUBSIDIARIES 56 FFO Per Share 56 -AL Gustin 56 - Income [031] 56 - - [016] 56 AVERAGE BALANCE SHEET 56 = Net [001] 56 CORE EARNINGS 56 noninterest expenses 56 NINE MONTHS ENDED SEPTEMBER 56 BEFORE CUMULATIVE EFFECT OF 56 Fourth Quarter Ended Twelve 56 NONINTEREST EXPENSE 56 Annualized Return 56 Segment Margin 56 - ASSETS [006] 56 - - Toandrea@andreakay.com 56 = Net [019] 56 -CSMMU 56 OPERATING LOSS 56 SUBSIDIARIES Consolidated Statements 56 - - Net [023] 56 Quarters Ended Nine Months 56 GENERAL AND ADMINISTRATIVE 56 Net Charge offs 56 Change - [002] 56 - Babelgum Online 56 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 56 HIGHLIGHTS Unaudited 56 SUMMIT FINANCIAL GROUP INC. 56 RESERVE FOR 56 months endedSeptember 56 TELETECH HOLDINGS INC. AND 56 - Assets [009] 56 Earning Assets 56 Renegotiated Loans 56 Common Stockholders Equity 56 AND COMPREHENSIVE INCOME UNAUDITED 56 STEWART ENTERPRISES INC. AND 56 Premiums Earned 56 = Net [033] 56 Interest Rate Balance 56 - - [055] 56 FINANCIAL CONDITION Dollars 56 - NET INCOME [026] 56 THREE MONTHS ENDED DECEMBER 56 EARNINGS LOSS FROM CONTINUING 56 BEFORE TAXES 56 NET INTEREST SPREAD 56 - - Net [047] 56 FINANCIAL CONDITION 56 CUMULATIVE EFFECT OF 56 SUBSIDIARIES Condensed Consolidated Statements 56 GAAP FINANCIAL MEASURES 56 - Loss [009] 56 INCOME FROM CONTINUING OPERATIONS 56 EARNINGS UNAUDITED 56 OPERATING RESULTS BY 56 Tax Expense 56 loans receivable 56 PERIODS ENDED SEPTEMBER 56 Nonaccrual Loans 56 LOSS INCOME 56 FINANCIAL RESULTS SUPPLEMENTAL 56 Loan originations 56 - OpBPMs 56 Interest Yield 56 TO COMMON SHAREHOLDERS 56 noninterest expense 56 Revenues License 56 -Robin Preiss Glasser 56 - Assets [005] 56 -prosumer 56 = Net [030] 56 PROVISION BENEFIT FOR 56 OF INCOME FOR 55 Premiums Written 55 OPERATING EARNINGS LOSS 55 Income Tax Expense Benefit 55 margin FTE 55 Segment Profit 55 DISCONTINUED OPERATION 55 mySoftIT Nagarro Namescape Ncomputing 55 AND FINANCIAL DATA 55 AND INCOME TAXES 55 OPERATING REVENUE 55 Nonperforming assets totaled 55 Profitability Ratios 55 - Net income 55 -manes 55 SELECTED GAAP MEASURES 55 UNAUDITED DOLLARS IN THOUSANDS 55 = Earnings [026] 55 CONSOLIDATED RESULTS 55 SUREWEST COMMUNICATIONS 55 - NET INCOME [017] 55 Pro Forma Adjusted 55 NET INCOME TO ADJUSTED 55 PARK OHIO HOLDINGS 55 OPERATING INFORMATION 55 BORROWINGS 55 Average Yield Balance 55 NET EARNINGS 55 ABINGTON BANCORP INC. UNAUDITED 55 Nine Months Nine Months 55 Pretax Income 55 CONSOLIDATED AVERAGE BALANCE SHEETS 55 Cash Flows Used 55 Expenses Interest expense 55 Shareholders Equity 55 Rs #.# lacs [002] 55 OTHER INCOME EXPENSE INTEREST 55 OF CHANGES IN 55 #,# =Guatemala Honduras Panama 55 TOTAL INTEREST EXPENSE 55 Income Taxes Benefit 55 Selected Ratios 55 Capital Gains Losses 55 #,# -SPIN BOLDAK Afghanistan 55 = Net [027] 55 INCOME BEFORE INCOME TAX 55 - INCOME LOEducation HMIe 55 - Noninterest [002] 55 INVESTMENT SECURITIES 55 ACCUMULATED OTHER COMPREHENSIVE LOSS 55 Percentage Percentage 55 CONDENSED CONSOLIDATED 55 ACCOUNTING CHANGE 55 Anworth Announces 55 - - Net [007] 55 -DD2 55 unaudited audited 55 Months Months Ended 55 PROVISION FOR INCOME TAXES 55 NET INCOME FROM CONTINUING 55 - Earnings [001] 55 - - [006] 55 Pretax Profit #,#,# #,#,# [003] 55 Nine Months Months 55 Average Balances 55 GAIN LOSS 55 # -Ludivine Kreutz 55 1Q 2Q 55 Unitrin Specialty segment 55 = Net [039] 55 Efficiency Ratio 55 #/#/# #/#/# #/#/# [003] 55 - Noninterest [004] 55 restated restated 55 Appreciation Depreciation 55 Invested assets 55 RESORTS INC. Schedule 55 Receivables Held 55 Fixed Charges 55 CONTINUING OPERATIONS 55 INCOME TAX EXPENSE 55 BALANCE SHEET SUMMARY 55 Total Assets 55 #,#,# #,#,# Interest expense 55 -Cirel 55 INTEREST AND OTHER 55 Total Nonperforming Loans 55 Six Months Months 55 Municipal Funds Declare 55 DATA UNAUDITED 55 noninterest 55 PER SHARE DATA 55 # -GT2 RS 55 END OF PERIOD 55 FOR QUARTER 55 = DILUTED [003] 55 INCOME BEFORE MINORITY INTEREST 55 EARNINGS PER SHARE BASIC 55 AVERAGE BALANCE SHEET DATA 55 Income Per Share 55 NEW YORK MELLON CORPORATION 55 Delinquent Loans 55 Income Loss Before 55 SELECTED FINANCIAL AND 55 Scantron segment decreased 55 INCOME BEFORE INCOME TAXES 55 Realized Gains Losses 55 -maidenly 55 - Loss [019] 55 - Unaudited Audited [002] 55 ANALYSIS OF NON 55 - NetTransy 55 WALTER INDUSTRIES INC. AND 55 - Loss [013] 55 - NET INCOME [010] 55 SHORT TERM INVESTMENTS 55 CREDIT QUALITY 55 - - Income [012] 55 AND NET INTEREST 55 loan originations totaled 55 - Loss [011] 55 BY USED IN 55 COMPANY UNAUDITED CONSOLIDATED 55 -firewall router 55 Average Yield 55 -BiH Presidency 55 - Total noninterest [002] 55 - INCOME LOSS [004] 55 Total noninterest expenses 55 SUMMARY INCOME STATEMENTS 55 LOAN PORTFOLIO 55 CINDY KIBBE NEW HAMPSHIRE 55 #/#/# #/#/# #/#/# [001] 55 EXCEPT PER SHARE AMOUNTS 55 Loan Loss 55 - - [062] 55 Interest Differential FIRSTMERIT 55 LOSS FROM OPERATIONS 55 Non Accrual Loans 55 Quarters Ended Six Months 55 - Loss [017] 55 AS REPORTED TO 55 SUPPLEMENTAL DISCLOSURE OF CASH 55 = NDelara 55 Period Period 55 PRELIMINARY AND 55 Eaton Vance Closed End 55 Extra Ordinary Income 55 Wtd 55 Month Period Ended 55 Shareholders Equity Liabilities Deposits 55 AND LEASE LOSSES 55 OPERATIONS Amounts 55 Highlights Three Months 55 FIRSTMERIT CORPORATION AND SUBSIDIARIES 54 TOTAL COMPANY 54 - -Manvinder Singh 54 income1 54 Ended Ended Ended 54 Royalties Royalties 54 Not Meaningful 54 - Noninterest [005] 54 Rs.#.# crores [006] 54 Total Capitalization 54 Nonperforming loans totaled 54 Reportable Segments 54 THOUSANDS EXCEPT PER SHARE 54 EARNINGS PER SHARE Basic 54 Exchangeable Share Ratio 54 STATEMENTS OF 54 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 54 PERFORMANCE RATIOS 54 SUPPLEMENTAL NON GAAP 54 = Net [040] 54 Nonperforming assets NPAs 54 Net Realized Gains 54 -THE FORUM 54 NET INCOME LOSS FROM 54 margin teb 54 SUN COMMUNITIES 54 Qtr Qtr Year 54 = Net [020] 54 AND RECONCILIATION OF 54 Impairment Charges 54 AVERAGE ASSETS 54 noninterest expense totaled 54 - ASSETS Cash [014] 54 INCOME LOSS BEFORE MINORITY 54 QUARTER TO DATE 54 TOTAL OTHER INCOME 54 BEYOND INC. AND 54 #,# =Jaegle 54 INCOME LOSS BEFORE INCOME 54 Tangible Equity 54 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 54 Interest Bearing Liabilities 54 TOTAL INTEREST INCOME 54 Applicable Income Taxes 54 NET REVENUES 54 NON INTEREST EXPENSE 54 - Operating [022] 54 CARDINAL HEALTH INC. AND 54 SHEETS Unaudited Fully 54 GAAP BASIS 54 INCOME LOSS FROM OPERATIONS 54 Loan Portfolio Composition 54 CONSOLIDATED OPERATING RESULTS 54 PRO FORMA 54 OPERATING EARNINGS 54 NET OPERATING INCOME 54 Covered Loans 54 PINNACLE FINANCIAL PARTNERS INC. 54 NEC Nemertes NeoPath Neoware 54 - - NetMarigot Bay r 54 NET LOSS 54 Average Average 54 JOHNSON CONTROLS INC. CONDENSED 54 - - Total [055] 54 RECONCILIATION OF 54 BASIC AND DILUTED LOSS 54 nonoperating expense 54 % unannualized 54 - Income [024] 54 #s #/#/# #/#/# 54 - Operating [030] 54 nondeposit fees 54 - Total noninterest [006] 54 ENDED NINE MONTHS ENDED 54 Balance Rate 54 TOTAL NONINTEREST EXPENSE 54 LIONS GATE FOR 54 CORPORATION SELECTED 54 DEPRECIATION AND AMORTIZATION 54 #,# -First4Internet XCP 54 -Ringholm 54 OTHER EXPENSE NET 54 unaudited Amounts 54 SHARE DATA 54 INCOME FROM DISCONTINUED OPERATIONS 54 Monthly Dividends 54 Nonperforming Assets Nonaccrual loans 54 SUBTRACT NET GAIN LOSS 54 Twelve Months Ended Twelve 54 Successor Successor 54 Realized Loss 54 #,#,# =coach Anthony Levrets 54 EARNINGS BEFORE INCOME TAXES 54 Preferred Dividends 54 -By DON HUNTER 54 loan chargeoffs 54 excluding BIBP 54 - Total Assets [013] 54 TOTAL LOANS 54 - NET INTEREST [002] 54 CHANGES IN EQUITY 54 COMPANY CONSOLIDATED INCOME STATEMENTS 54 INTEREST EXPENSE DEPOSITS 54 SHARE BASIC 54 ALLOWANCE FOR 54 FIFTH THIRD BANCORP 54 Three Month Periods 54 - - [071] 54 - Income [007] 54 - Assets [010] 54 - - Income [017] 54 EXPENSE NET 54 Merger Related 54 AVAILABLE SEAT KM 54 IN THOUSANDS EXCEPT SHARE 54 = Diluted [019] 54 #,#,# #,# -Lavalas supporters 54 FROM CONTINUING OPERATIONS BEFORE 54 Nonoperating expenses 54 Interest expense decreased 54 OTHER EXPENSE 54 SIX MONTHS ENDED JUNE 54 = Basiverrucas 54 PURCHASE Including Packer Sold 54 LOSS PER SHARE 54 DELPHI FINANCIAL GROUP INC. 54 Himax stockholders 54 ASSETS Interest 54 - -watt amp 54 = Net [006] 54 #,#,# #,#,# Allowance [001] 54 NET INCOME PER COMMON 54 Financial Condition Dollars 54 AND DEVELOPMENT EXPENSES 54 SUBSIDIARIES Condensed Consolidated 54 audited unaudited unaudited 54 TO NET LOSS 54 - NET INCOME [011] 54 =eReader.com 54 - - [005] 54 INCOME BEFORE 54 = Net [015] 54 NET OF INCOME 54 Beating Estimates 54 AND COMPREHENSIVE 54 - IncomeMarkit Economics showed 54 ON INCOME 54 totaled Ps 54 COMPREHENSIVE INCOME 54 # -loudly protested 54 EARNINGS FROM CONTINUING OPERATIONS 54 LICENSING REVENUES 54 - Income [005] 54 SELECTED BALANCE SHEET DATA 54 -Bullying Prevention 54 BOB SANDERS NEW HAMPSHIRE 54 - - [030] 54 Q2 FY'# 54 CONSUMER DISCRETIONARY 54 Assuming Dilution 54 - CASH FLOWS [014] 54 1Q 4Q 54 Third Quarter Ended Nine 54 Unaudited Condensed Consolidated 54 INC. AND SUBSIDIARIES Reconciliation 54 INVESTMENTS AND 54 - - IncomD Olli Malmivaara 54 Noninterest Bearing Deposits 54 Qtr Ended 54 = Earnings [018] 54 EARNINGS UNAUDITED DOLLARS IN 54 #/#/# unaudited unaudited 54 - TOTAL [019] 54 AND PREMIUMS 54 Average Balance Sheets 54 ASSET QUALITY 54 EXPENSE Interest expense 54 - Loss [003] 54 Extraordinary Items 54 - TOTAL ASSETS [012] 54 #,#,# SUPPLEMENTAL DISCLOSURES 54 BY GEOGRAPHICAL AREA 54 - IncLightWorks 54 - Income [017] 54 #,#.# #,#.# [007] 54 FHLB advances decreased 54 - Unaudited UnaPeter Wayner 54 #,#,# #,#,# OTHER INCOME [001] 54 NONPERFORMING ASSETS 54 Income Trusts Declare 54 RECONCILIATION TO 54 Earnings Per Diluted 54 FINANCIAL SUMMARY 54 swaps 2s #.#bps 54 BALANCE SHEET DATA 54 ZIONS BANCORPORATION AND SUBSIDIARIES 54 -Sandy Aracena 54 - Aijaz Hussain 54 DILUTED INCOME 54 Tangible Assets Ratio 54 = Basic earnings [005] 54 Exceptional Items 53 EARNINGS SUMMARY 53 Gross Margin Gross 53 .# Per Share 53 PERFORMANCE BASED ON 53 CONSOLIDATED AND 53 - TOTAL [001] 53 - INCOME LOSS [006] 53 Balance Sheet Assets 53 EXCEPT FOR SHARE 53 OREO write downs 53 RETAINED EARNINGS 53 Balance Yield 53 noninterest bearing deposits 53 IN THOUSANDS EXCEPT PER 53 - unaudTotalBlock 53 OF HARRAH 'S 53 COMPANIES CONSOLIDATED STATEMENTS OF 53 Income Loss 53 OF INCOME Amounts 53 CHANGE IN ACCOUNTING PRINCIPLE 53 Average Stockholders Equity 53 = Net [022] 53 -ranolazine extended release 53 UNITS SOLD 53 Pretax Profit #,#,# [002] 53 = Net [035] 53 - OPERATING [003] 53 nonperforming assets totaled 53 Nine Nine Months 53 Ended Ended Ended Ended 53 Developer Journal dotnetaddict.dotnetdevelopersjouZhengming 53 Six Months Ending 53 = Basic [001] 53 -Keops 53 SELECTED FINANCIAL DATA 53 EARNINGS Unaudited 53 Majors ICF 53 Greg Giroux CONGRESSIONAL 53 - Adjusted [016] 53 Nonperforming Assets 53 Net chargeoffs 53 FIRST COMMONWEALTH FINANCIAL CORPORATION 53 Change - [010] 53 Individual Annuities segment 53 MIDSOUTH BANCORP INC. 53 Cash Cash Equivalents 53 Diluted Earnings Per Share 53 PREMISES AND EQUIPMENT 53 -tiger muskies 53 5s #.#bps #s 53 -INSERM U# 53 -TUMS 53 BASIC AND DILUTED NET 53 EPS Rises 53 #.#.# #:#:# = 53 Based Compensation Expense 53 Nonaccrual loans totaled 53 Shareholder Equity 53 = Net [037] 53 - Noninterest [001] 53 - NET Iarmys 53 =America Airline Satisfaction 53 FINANCIAL EXPENSES 53 SUBSIDIARIES HISTORICAL TRENDS 53 Change -Holsteen 53 #,#,# OTHER INCOME 53 Reimbursable revenues 53 = Net [018] 53 FROM OPERATIONS 53 Per Share Diluted 53 -NM Sequeira 53 Kaydon Corporation Announces 53 INCOME TAX BENEFIT PROVISION 53 = NeChau Lam 53 - NET INCOME [027] 53 Ended -Holkar Stadium 53 Months Ended Ended Ended 53 PER DILUTED SHARE 53 Fully Diluted EPS 53 OPERATIONS UNAUDITED 53 CONSOLIDATED STATEMENT OF INCOME 53 NM Total noninterest 53 - Total noninterest [005] 53 - Adjusted EBITDA [001] 53 unaudited Assets 53 OTHER OPERATING INCOME 53 -Jeffrey Sonn 53 NOW Accounts 53 2Q 1Q 53 TO TOTAL LOANS 53 DUPONT FABROS TECHNOLOGY INC. 53 AVERAGE BALANCES Total 53 Goodwill Impairment 53 - NET INCOMSolomon Stables 53 - - [001] 53 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 53 Interest Bearing Due 53 Pro Forma Net 53 =EarthTronics 53 noninterest expense partially offset 53 TriMas Corporation Announces 53 PREFERRED STOCK DIVIDENDS 53 CONDENSED STATEMENTS OF INCOME 53 - RevenBrz 53 ROAA 53 DEPOSITS 53 SUMMARY OF OPERATIONS 53 Equivalent Interest Rates 53 Provision Benefit 53 - INCOMSergio Quintana 53 Third Quarter Dividend 53 Net Unrealized Depreciation 53 COMMON STOCKHOLDERS 53 GAAP TO NON 53 - - NET INCOME [004] 53 SUPPLEMENTAL DISCLOSURES REGARDING NON 53 TO ADJUSTED NET INCOME 53 - ADLs 53 Year Ended Ended 53 FINANCIAL INCOME 53 Financing Costs 53 Ended - [019] 53 - Ifreshly dug 53 Pretax Profit #,#,# #,#,# [002] 53 Rs #.# [003] 53 Fiscal Quarter Ended 53 Foreign Currency Translation 53 SUBSIDIARIES Consolidated Statement 53 DSR * 53 - Assets [001] 53 - - Net [019] 53 - ReveAuterson 53 Unfavourable Changes 53 #,#,# = [017] 53 Nonperforming assets Nonaccrual loans 53 Consolidated Entities 53 INCOME 53 NCI BUILDING SYSTEMS INC. 53 - Income [027] 53 = Net [041] 53 - Income [030] 53 = Adjusted [008] 53 AND LEASES 53 Period End 53 - Loss [021] 53 OPERATING RESULTS 53 - - IncoLawrence Schiffman 53 Incr 53 - Income [020] 53 Interest expense 53 Pro Forma Operating 53 OPERATING INCOME BEFORE DEPRECIATION 53 MINORITY INTEREST IN 53 - Income [003] 53 TO NON GAAP MEASURES 53 GAAP NET INCOME 53 - NET INCOME [019] 53 #,#,# -Patrick Chamusso 53 SUBSIDIARIES RESULTS 53 -Batho Pele 53 TOTAL OTHER INCOME EXPENSE 53 OF REPORTED 53 - NonintereNhlanhla Dlamini 53 Non GAAP Gross Margin 53 = Net [011] 53 Previously Securitized Loans 53 Rs. #,#.# [002] 53 = Earnings [025] 53 Other Income Expense 53 - TOTAL ASSETS [015] 53 RATIOS 53 OTHER INCOME EXPENSES NET 53 = Net [028] 53 RECEIVABLE 53 EXPENSE Interest income 53 = LIABILITIES AND SHAREHOPinkNews 53 -Pagtakhan 53 2Q FY# representing 53 Foreclosed assets 53 SUPPLEMENTAL DATA 53 FLOWS PROVIDED BY 53 = Net [016] 53 TO ADJUSTED 53 Second Quarter Dividend 53 ADJUSTED EBITDA 53 #,#,# = [023] 53 -Vasilakis 53 OPERATING INCOME 53 INCOME LOSS FROM CONTINUING 53 - Loss [029] 53 - Income [018] 53 INCOME GLOBAL PAYMENTS 53 - Revenues [016] 53 INCOME FROM OPERATIONS 53 NON GAAP NET INCOME 53 - - [015] 53 - Income [033] 53 Unaudited CASH FLOWS 53 #,#,# #,#,# PROVISION FOR [001] 53 - Loss [030] 53 Income Applicable 53 - - Total [001] 53 CONSOLIDATED NET INCOME 53 Change - [001] 53 3rd Qtr 4th Qtr 53 Transactions Designated 53 - Income [015] 53 Summary RECONCILIATION OF 53 - Net [011] 53 End Funds Declare 53 - Income [002] 53 YonY 53 Liabilities #,#.# #,#.# 53 BEFORE INCOME TAXES 53 Average Prices tbr 53 RECONCILIATION Unaudited 53 #,#,# = [011] 53 - Income [019] 53 - Income [013] 53 Operating Income 53 Declaring Distributions 53 CONDENSED STATEMENT OF OPERATIONS 53 INCOME STATEMENT 53 STATISTICS Unaudited 53 Forma Revenues 53 Supplemental Non GAAP 53 NET DEBT AS 53 EBITDA RECONCILIATION 53 Independent Leg Jackups 53 Net Profit 53 NMNM 53 9M FY# [001] 53 Segment Totals 53 SELECTED RATIOS 53 Q2 Q2 Ytd 53 - - Total [022] 53 DILUTED NET INCOME LOSS 53 OF NET CAPITALIZATION 53 OF SUBSIDIARIES 53 -Pearl Jam Stone Gossard 53 - Revenues [003] 53 CV AND SUBSIDIARIES 53 ALLOWANCE FOR LOAN LOSSES 53 FINANCIAL POSITION 53 - - Net [021] 53 OF TAX 53 OF INCOME 53 ACCEPTED ACCOUNTING PRINCIPLE TERMS 53 DEARBORN BANCORP INC. AND 53 Mortgage loan originations 53 ROLLINS INC. AND SUBSIDIARIES 53 SHARE BASIC AND DILUTED 53 BENEFIT PROVISION FOR 53 GAAP Adj 53 Support #.# #.# 53 1QTR 2QTR 3QTR YEAR 53 = Net [007] 53 Quarterly Averages 53 Cash Dividends Declared 53 SmartGrowth Loans 53 Ps.3 52 TEB adjustment 52 BUSINESS ANALYSIS 52 - NET INCOME [004] 52 INTEREST EARNING ASSETS 52 Ps.6 52 SUMMARY OF OPERATING RESULTS 52 OTHER INCOME NET 52 Taxable Equivalent Adjustment 52 - Loss [015] 52 ASSUMING DILUTION 52 Gross Profit Gross 52 -mintages 52 Segment EBIT 52 - Revenues [018] 52 Successor Predecessor 52 COMMON SHAREHOLDERS 52 AND DILUTED 52 ACCRUED 52 DUSA Pharmaceuticals Reports 52 PERIOD ENDED MARCH 52 - - [042] 52 - Revenues [013] 52 GERBER SCIENTIFIC INC. SELECTED 52 Discretionary Cash Flow 52 = Adjusted [002] 52 Quarter Ended 52 -David# 52 Nonperforming Loans 52 Accretion Expense 52 Qtr Avg Bal 52 PROFIT LOSS 52 OPERATING SEGMENTS 52 EARNINGS BEFORE INTEREST TAXES 52 FINANCIAL MEASURES AND RECONCILIATIONS 52 INCOME TAX EXPENSE BENEFIT 52 COF FINANCIAL & 52 Average Balances Assets 52 Financial Ratios 52 - - [003] 52 INCOME UNAUDITED 52 - Income [012] 52 = Juhng 52 excluding reimbursables 52 SHARE DILUTED 52 EARNINGS LOSS PER SHARE 52 GAAP RATIOS 52 Comparable RevPAR 52 FINANCIAL CONDITION AND 52 Balance Sheet Highlights 52 Three Months Ended Ended 52 #,#,# = [012] 52 OF CONTINUING OPERATIONS 52 Unaudited Unaudited Audited 52 Subsidiaries FINANCIAL HIGHLIGHTS 52 - -profitabilty 52 EARNINGS IN RETROSPECT 52 - - [035] 52 Scantron segment increased 52 Lands Royalties 52 OTHER FINANCIAL INFORMATION 52 AMOUNTS IN THOUSANDS 52 LOSS BEFORE INCOME TAXES 52 EARNINGS LOSS 52 INTEREST EXPENSE Interest 52 Third Quarter Ended 52 -Ocula 52 Performance Ratios 52 CORE EARNINGS PER SHARE 52 Revenue Grows 52 WEIGHTED AVG 52 Deposits NOW 52 -Lighting Designers 52 TWELVE MONTHS ENDED DECEMBER 52 - Loss [018] 52 UNAUDITED CONSOLIDATED BALANCE SHEETS