Related by context. All words. (Click for frequent words.) 68 Interest Income 68 margin FTE 67 FTE Avg 67 Interest Earning Assets 66 Fully taxable 66 Efficiency Ratio 66 Interest Margin 66 Average Assets 65 Earning Assets 65 Taxable equivalent net 65 NET INTEREST INCOME 64 Interest Rate Spread 63 Taxable equivalent 63 taxable equivalent 63 Yield Rate 63 Average Balance 62 Efficiency ratio #.# 62 Efficiency ratio 62 AVERAGE BALANCES 62 NET INTEREST MARGIN 62 = Interest 62 Efficiency Ratio #.# 62 Tax Equivalent 62 Asset Quality 61 AND RATIOS 61 teb 61 Nonperforming Assets 61 AT PERIOD END 61 Balance Rate 61 = Net [015] 61 UNITED COMMUNITY BANKS INC. 61 Average Stockholders Equity 61 Annualized Return 61 Tangible Equity 60 SUBSIDIARIES SEGMENT 60 Interest Bearing Liabilities 60 BNCCORP INC. CONSOLIDATED FINANCIAL 60 Qtr Qtr Qtr Qtr 60 NET INTEREST SPREAD 60 Non GAAP Disclosures 60 Tangible Common Equity 60 Average Balances 60 DILUTED #,#,# #,#,# [001] 60 HIGHLIGHTS Unaudited 60 Total Deposits 60 EOG RESOURCES INC. 60 Taxable Equivalent 60 Average Yield Balance 60 PERFORMANCE RATIOS 60 Dividend Payout Ratio 60 Noninterest Expense 60 = Net [027] 59 Credit Losses 59 Net Charge Offs 59 INCOME STATEMENT 59 DILUTED 59 AND SUBSIDIARIES 59 Credit Quality Ratios 59 noninterest income 59 INC. SUPPLEMENTAL FINANCIAL INFORMATION 59 Average Loans 59 Tangible equity 59 = Net [024] 59 Fourth Quarter Dividend 59 Average Tangible Equity 59 CREDIT QUALITY 59 Average Average 59 SUMMIT FINANCIAL GROUP INC. 59 bearing liabilities 59 Interest Rate Balance 59 #,#,# = [027] 59 FIRSTMERIT CORPORATION AND SUBSIDIARIES 59 CONSOLIDATED RESULTS 59 Leverage ratio 59 =America Airline Satisfaction 59 AVERAGE BALANCE SHEET 59 FINANCIAL CONDITION 59 SELECTED FINANCIAL DATA 59 SELECTED FINANCIAL AND 59 Taxable Equivalent Basis 59 Total Capitalization 59 Average Balance Sheet 58 SUBSIDIARIES Condensed Consolidated Statements 58 Tax Equivalent Net 58 FINANCIAL HIGHLIGHTS Continued 58 STATEMENT OF EARNINGS 58 SELECTED RATIOS 58 Balance Interest Rate 58 GAAP BASIS 58 FINANCIAL SUMMARY 58 annualized ROA 58 ROAA 58 ZIONS BANCORPORATION AND SUBSIDIARIES 58 = Net [030] 58 - - [055] 58 SUPPLEMENTAL DATA 58 FROM CONTINUING OPERATIONS 58 EARNINGS SUMMARY Net 58 Loan Loss 58 NEW YORK MELLON CORPORATION 58 FINANCIAL RESULTS SUPPLEMENTAL 58 Taxable equivalent adjustment 58 Floating Rate Debt 58 GAAP FINANCIAL MEASURES 58 2nd Qtr 1st Qtr 58 Interest Yield 58 OPERATING INFORMATION 58 #,#,# = [006] 58 CORPORATION SELECTED 58 Charge Offs 58 Average Balance Sheets 58 interest margin NIM 58 Average Interest Rate 58 bearing liabilities #.#X 58 SUBSIDIARIES Consolidated Statements 58 income teb 58 FTE adjustment 58 YEAR ENDED DECEMBER 57 Average Yield 57 = Net [020] 57 Performance Ratios 57 Financial Ratios 57 SUBSIDIARIES SELECTED FINANCIAL DATA 57 SHARE DILUTED 57 ASSET QUALITY 57 REPORTED GAAP 57 BERKSHIRE HILLS BANCORP INC. 57 EBITDA RECONCILIATION 57 Capital Ratios 57 SUMMARY OF OPERATIONS 57 DISCONTINUED OPERATION 57 #,#,# #,#,# Diluted [002] 57 Earning Assets #,#,# 57 Diluted Earnings Per Share 57 Equivalent Basis 57 Tangible Assets Ratio 57 RATIOS 57 Quarter Ended #/#/# [001] 57 FINANCIAL CONDITION AND 57 EARNINGS LOSS PER SHARE 57 Leverage Ratio 57 Average Earning Assets 57 EARNINGS AND 57 Loans Held 57 LOAN PORTFOLIO 57 Spread FTE 57 SHARE DATA 57 AND NET INTEREST 57 Interest Rate Assets 57 IN THOUSANDS EXCEPT PER 57 SUBSIDIARIES 57 Diluted EPS 57 Adjusted Non GAAP 57 TOTAL COMPANY 57 DATA Unaudited 57 Interest Bearing Deposits 57 CONDENSED INCOME STATEMENTS 57 Assuming Dilution 57 Twelve Twelve Months 57 Noninterest Expenses 57 DILUTED NET INCOME LOSS 57 FINANCIAL RESULTS RECONCILIATION OF 57 PARK OHIO HOLDINGS 57 OTHER FINANCIAL DATA 57 Quarterly Averages 57 FINANCIAL MEASURES 57 Selected Ratios 57 ALLL 57 AND LIQUIDITY 57 Core Deposits 57 OTHER INCOME 57 PRO FORMA 57 =Marc Dreier 57 YIELDS AND RATES 57 Period End 57 Shareholder Equity 57 EAST WEST BANCORP 57 Quarters Ended Nine Months 57 INTEREST EXPENSE 57 SHARE BASIC 57 QCR HOLDINGS INC. CONSOLIDATED 57 PER SHARE AMOUNTS 57 RETURN ON AVERAGE ASSETS 57 CONDENSED CONSOLIDATED 57 Loan Losses 57 RESULTS OF OPERATIONS 57 EARNINGS PER SHARE BASIC 57 PERFORMANCE BASED ON 57 ABINGTON BANCORP INC. UNAUDITED 57 Per Common Share 57 KELLY SERVICES INC. 57 #/#/# #/#/# #/#/# [004] 57 NET CHARGE OFFS 56 CORE EARNINGS 56 OPERATING EARNINGS 56 AND SUBSIDIARIES Condensed Consolidated 56 Earning assets 56 Unaudited -CMVs 56 MEMC ELECTRONIC MATERIALS INC. 56 MILLIONS EXCEPT PER SHARE 56 TO TOTAL LOANS 56 Non Interest Expense 56 AND ADJUSTED 56 Shareholders Equity 56 QUARTER TO DATE 56 CENTRAL PACIFIC FINANCIAL CORP. 56 DUPONT FABROS TECHNOLOGY INC. 56 OF NON GAAP 56 ASSETS Loans 56 FFO Per Share 56 SELECTED FINANCIAL INFORMATION 56 NET EARNINGS 56 ANALYSIS OF 56 Total Earning Assets 56 AND RECONCILIATION OF 56 noninterest bearing deposits 56 RECONCILIATIONS Unaudited 56 - Assets [012] 56 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 56 RECONCILIATION OF 56 THREE MONTHS ENDED DECEMBER 56 4Q 3Q 56 GAAP TO ADJUSTED 56 BORROWINGS 56 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 56 ENDED ENDED 56 Performance Ratios Return 56 Monthly Dividends 56 ROLLINS INC. AND SUBSIDIARIES 56 -Health Care DMHC 56 NON GAAP 56 NON GAAP FINANCIAL MEASURES 56 Interest Differential FIRSTMERIT 56 AND PER SHARE 56 FINANCIAL RESULTS 56 AND CASH FLOW 56 OPERATING EARNINGS LOSS 56 PERIODS ENDED SEPTEMBER 56 #/#/# #/#/# #/#/# [006] 56 FINANCIAL HIGHLIGHTS UNAUDITED 56 DILUTED EARNINGS PER SHARE 56 Qtr Qtr 56 Months Months 56 Exchangeable Share Ratio 56 SHARE AMOUNTS 56 Summary SUPPLEMENTAL SCHEDULE 56 FINANCIAL AND OPERATIONAL 56 PER COMMON SHARE 56 PER DILUTED SHARE 56 AND NINE MONTHS 56 CONSOLIDATED AVERAGE BALANCE SHEETS 56 EARNINGS SUMMARY 56 GAAP NET LOSS 56 BASIC AND DILUTED 56 AVERAGE BALANCE SHEET DATA 56 CITY HOLDING COMPANY 56 RECONCILIATION Unaudited 56 FINANCIAL HIGHLIGHTS IN THOUSANDS 56 AND SUPPLEMENTAL INFORMATION 56 SUMMARY OF OPERATING RESULTS 56 MIDSOUTH BANCORP INC. 56 AND THREE MONTH 56 Operational Results 55 Deferred Taxes EBDT 55 Subsidiaries FINANCIAL HIGHLIGHTS 55 WORKING CAPITAL 55 HIGHLIGHTS UNAUDITED 55 Earnings Per Share 55 FINANCIAL AND 55 Incr 55 Net Income 55 INTERNATIONAL INC. AND SUBSIDIARIES 55 Noninterest Income 55 Month Period 55 = Net [016] 55 = Diluted [019] 55 IN THOUSANDS OF 55 Non GAAP Measure 55 FIRST FINANCIAL BANCORP 55 NET INCOME PER COMMON 55 ENDED SIX MONTHS ENDED 55 Month Period Ended 55 3rd Qtr 2nd Qtr 55 Cash Dividends 55 SUPPLEMENTAL DISCLOSURES REGARDING NON 55 Third Quarter Dividend 55 DATA Dollars 55 EARNINGS UNAUDITED DOLLARS IN 55 -Lighting Designers 55 SUBSIDIARIES BUSINESS SEGMENT 55 Net Charge offs 55 RECONCILIA TION OF 55 CONDENSED STATEMENT OF OPERATIONS 55 = Net interest 55 THOUSANDS EXCEPT PER SHARE 55 EXCLUDING SPECIAL ITEMS 55 GAAP MEASURE 55 FINANCIAL HIGHLIGHTS Unaudited 55 Quarters Ended Years 55 TO NON GAAP MEASURES 55 ASSETS Interest 55 FINANCIAL POSITION 55 FINANCIAL STATEMENTS 55 Quarter Ended Twelve Months 55 YIELD ON 55 OPERATIONS BEFORE 55 Per Share Diluted 55 OF EARNINGS UNAUDITED 55 DATA UNAUDITED 55 SUBSIDIARIES Condensed Consolidated 55 Unaudited Condensed Consolidated 55 CARDINAL HEALTH INC. AND 55 EARNINGS PER SHARE 55 #/#/# #/#/# - [002] 55 Quarter Quarter Ended 55 OPERATING MARGIN 55 VOLUME YEAR 55 Balance Yield 55 swaps 2s #.#bps 55 Adjusted Diluted EPS 55 SUPPLEMENTAL FINANCIAL INFORMATION 55 CONSOLIDATED FINANCIAL STATEMENTS 55 OUTSTANDING BASIC AND DILUTED 55 unaudited Dollars 55 BY GEOGRAPHICAL AREA 55 Lease Losses 55 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 55 CONDITION Dollars 55 RATIO OF 55 OF INCOME 55 CV AND SUBSIDIARIES 55 Earnings Per Diluted 55 UNAUDITED CONDENSED 55 Three Month Periods 55 ADJUSTED FOR 55 NET INCOME TO ADJUSTED 55 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 55 LOSS UNAUDITED 55 SUBSIDIARIES Consolidated Balance Sheets 55 Fixed Charges 55 Nine Months Months 55 Tangible common 55 SUBSIDIARIES Consolidated Statement 55 TO REPORTED EARNINGS 55 -AL Gustin 55 Payout Ratio 55 GERBER SCIENTIFIC INC. SELECTED 55 Quarter Quarter 55 BROOKLINE BANCORP INC. AND 55 UNAUDITED RESULTS 55 DIVIDENDS PER SHARE 55 # -GT2 RS 55 Preliminary Unaudited 55 Ended -Holkar Stadium 55 Six Month Periods 55 SUBSIDIARIES Unaudited Condensed Consolidated 55 RECONCILIATIONS 55 GAAP EARNINGS 55 SEGMENT AND 55 INTEREST AND 55 POLYCOM INC. GAAP 55 CROSSTEX ENERGY 55 BALANCE SHEETS AS 55 OF EARNINGS Unaudited 55 NOW Accounts 55 EARNINGS UNAUDITED 55 -Edgewater Networks 55 FIFTH THIRD BANCORP 55 AND THREE MONTHS 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 Discretionary Cash Flow 55 Income Yield Balance 55 Adjustment Non GAAP 55 LIQUIDITY AND 55 NONPERFORMING ASSETS 55 NATIONAL FUEL GAS COMPANY 55 NCI BUILDING SYSTEMS INC. 55 GAAP Basis 55 Normalized EBITDA 55 BY BUSINESS SEGMENT 55 COMMON SHARE 55 EARNINGS IN RETROSPECT 55 OF CHANGES IN 55 AND SUBSIDIARIES Consolidated Statements 55 Condensed Income 55 ANSYS INC. AND 55 Diluted #,#,# #,#,# [003] 55 SUBSIDIARIES AVERAGE BALANCE SHEETS 55 UNITED WESTERN BANCORP 55 Total Noninterest Expense 54 COMPANIES RECONCILIATION OF 54 Highlights Dollars 54 #,#,# = Net [002] 54 THREE MONTHS ENDED SIX 54 CORNING INCORPORATED AND SUBSIDIARY 54 FINANCIAL HIGHLIGHTS Dollars 54 INCOME GLOBAL PAYMENTS 54 Tangible Common 54 COMPUTATION 54 INC. AND SUBSIDIARIES 54 OTHER FINANCIAL INFORMATION 54 unaudited Amounts 54 GAAP MEASURES 54 Average Shareholders Equity 54 FINANCIAL INFORMATION 54 Sequential Quarterly 54 Fully Diluted EPS 54 Non Interest Bearing 54 TO NET LOSS 54 INC. SELECTED FINANCIAL DATA 54 THE THREE MONTH 54 -KIM MURPHY 54 DILUTED EPS 54 RECONCILIATION TO 54 Delinquent Loans 54 TO AVERAGE LOANS 54 LOSS PER SHARE 54 PERIOD ENDED MARCH 54 =Verwaltungsgesellschaft mbH 54 THE HALF YEAR 54 Net chargeoffs 54 TCE ratio 54 SUBSIDIARIES SELECTED 54 COMMON SHARES OUTSTANDING 54 AND NON GAAP 54 CONSOLIDATED FINANCIAL SUMMARY 54 OTTI charges 54 - Assets [001] 54 CONDENSED STATEMENTS OF INCOME 54 END OF PERIOD 54 Earnings Per Common Share 54 OF OPERATIONS FOR 54 = Taxable Equivalent 54 Outstanding #,#,# #,#,# [002] 54 CONSOLIDATED OPERATIONS 54 Balance Sheet Highlights 54 AVERAGE ASSETS 54 SEGMENT RESULTS 54 Ended #/#/# #/#/# [001] 54 - Total deposits [001] 54 GAAP TO NON 54 WEIGHTED AVERAGE SHARES OUTSTANDING 54 FREE CASH FLOW 54 AND FINANCIAL DATA 54 AVERAGE BALANCES Total 54 Securities Taxable 54 OF HARRAH 'S 54 Nontaxable 54 SUBSIDIARIES Reconciliation 54 NET LOSS TO 54 GAAP FINANCIAL INFORMATION 54 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 54 FINANCIAL PERFORMANCE 54 NET EARNINGS PER SHARE 54 CONTINUING OPERATIONS 54 Quarter Ended Nine Months 54 OF REPORTED 54 CAPITAL RATIOS 54 CHANGES IN SHAREHOLDERS EQUITY 54 Municipal Funds Declare 54 Weeks Weeks Ended 54 EARNINGS PER SHARE Basic 54 DOLLARS IN THOUSANDS 54 OF FINANCIAL CONDITION 54 SmartGrowth Deposits 54 AFTER YESTERDAY 'S DECLINE 54 ANNUALIZED 54 Diluted EPS Guidance 54 noninterest expense 54 CFS BANCORP INC. 54 TO INCOME FROM 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 -Adam Bartholomay 54 KULICKE & 54 = NetSao Pedro 54 THREE MONTHS ENDED SEPTEMBER 54 -By DON HUNTER 54 ALLOWANCE FOR 54 INTEREST INCOME 54 #.# - -Arbab Ghulam Rahim 54 Interest Expenses 54 INC. CONSOLIDATED BALANCE SHEET 54 FIRST DATA CORPORATION 54 Nine Month Periods 54 CONSOLIDATED STATEMENT OF INCOME 54 Efficiency ratio FTE 54 ENDED SEPTEMBER 54 Rates Euribor 54 ENDED MARCH 54 Noninterest 54 SUBSIDIARIES RECONCILIATION OF 54 STATEMENTS Unaudited 54 Income Per Share 54 = DILUTED [003] 54 -UNITED RENTALS 54 OF INCOME FOR 54 TO ADJUSTED 54 5s #.#bps #s 54 Demand Deposits 54 FINANCIAL DATA UNAUDITED 54 = Diluted [008] 54 Not Meaningful 54 Supplemental Non GAAP 54 1Q 2Q 54 EXCEPT FOR SHARE 54 DANIER LEATHER INC. CONSOLIDATED 54 Months Ended Ended Ended 54 Quarters Ended Six Months 54 TO PROJECTED NON 54 Income Loss Per Share 54 CONSOLIDATED BALANCE SHEET UNAUDITED 54 QUARTER QUARTER 54 Nonperforming assets NPAs 54 -homing instinct 54 Adjusted Earnings 54 CORE EARNINGS PER SHARE 54 THREE MONTHS ENDED 54 Non accruing 54 Qtr Avg Bal 54 BALANCE SHEET 54 CBIZ INC. FINANCIAL HIGHLIGHTS 54 TO ADJUSTED EBITDA 54 LEHMAN BROTHERS HOLDINGS INC. 54 AND DISCONTINUED OPERATIONS 54 PER SHARE 54 4th Qtr 3rd Qtr 54 EARNING ASSETS 54 FINANCIAL INFORMATION UNAUDITED 54 MEDTRONIC INC. RECONCILIATION OF 54 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 54 Condensed Consolidated Income 54 Annualized ROE 54 ORACLE CORPORATION Q1 FISCAL 54 EARNINGS FROM OPERATIONS 54 Financial Condition Dollars 54 Sheets Unaudited Dollars 54 Nine Months Nine Months 54 OF OPERATIONS DATA 54 SHEETS Unaudited Fully 54 RECONCILIATION OF NON GAAP 54 EARNINGS OR 54 OF DECEMBER 54 Declaring Distributions 54 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 54 EARNINGS Unaudited 54 INCOME Unaudited 53 Assets Ratio 53 Capital Ratio 53 QTR QTR 53 FINANCIAL DATA 53 SHARE FROM CONTINUING OPERATIONS 53 #/#/# #/#/# #/#/# [001] 53 SUREWEST COMMUNICATIONS 53 Expense Rate 53 AVERAGE CONSOLIDATED BALANCE 53 = Net [003] 53 OPERATING AND 53 NET INCOME FROM CONTINUING 53 =SpatialFX 53 LOSS TO ADJUSTED 53 NON GAAP NET INCOME 53 SELECTED BALANCE SHEET DATA 53 INCOME STATEMENT Unaudited 53 SUBSIDIARIES RESULTS 53 Shares Outstanding 53 OMNOVA Solutions Reports 53 BALANCE SHEET DATA 53 Second Quarter Dividend 53 RETAINED EARNINGS 53 SELECTED FINANCIAL RATIOS 53 Percentage Percentage 53 - Unaudited UnauditWatercutter 53 Quarter Nine Months 53 Unaudited Restated 53 CONSOLIDATED INCOME STATEMENTS 53 Projected Release Date 53 YTD# 53 Consolidated Cash Flow 53 NON INTEREST EXPENSE 53 INCOME STATEMENTS Amounts 53 RESORTS INC. Schedule 53 LOSS FROM DISCONTINUED OPERATIONS 53 Short Term Borrowings 53 AND FUNDS FROM 53 RECONCILIATION OF OPERATING INCOME 53 Balance Sheet Assets 53 EARNINGS LOSS 53 9M FY# [001] 53 -MediaSyndicate.com 53 Retained Earnings Deficit 53 NON GAAP MEASURES 53 #,#,# = [017] 53 Before Depreciation Amortization 53 STATEMENT OF CASH FLOWS 53 = Net [040] 53 Year Ended -Hydroelectric Facility 53 TO NET INCOME 53 Average Yield Taxable 53 LOSS PER COMMON SHARE 53 SUPPLEMENTAL NON GAAP 53 SHARE BASIC AND DILUTED 53 Core noninterest expense 53 AND SUBSIDIARIES CONSOLIDATED BALANCE 53 FINANCIAL STATISTICS 53 CONSOLIDATED STATEMENT OF 53 SUBSIDIARY COMPANIES 53 Nonaccruing loans 53 Noninterest Bearing Deposits 53 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 53 CAPITAL RESOURCES 53 Loan Portfolio 53 ROATE 53 QUARTERS ENDED 53 SUMMARY OF RESULTS 53 Liabilities #,#,# #,#,# [001] 53 INCOME FOR 53 loans receivable 53 Months Ended -o holics 53 COMMON SHAREHOLDERS 53 FINANCIAL STATEMENTS FOR 53 Successor Successor 53 Six Months Six Months 53 - - Net [047] 53 EXCEPT PER SHARE AMOUNTS 53 Period Ended 53 -Ringholm 53 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 53 Average Balances Assets 53 EARNINGS PER SHARE DILUTED 53 PER SHARE DILUTED 53 Diluted #,#,# #,#,# [002] 53 restated restated 53 Quick Ratio 53 INCOME PER SHARE 53 ORACLE CORPORATION FISCAL 53 OUTSTANDING BASIC #,#,# #,#,# 53 ACCOUNTING CHANGE 53 -firewall router 53 Income Funds Declare 53 -Tomine 53 #,# =Jaegle 53 Noninterest income 53 Yield Yield 53 SUBSIDIARIES Condensed Consolidated Balance 53 SIX MONTHS ENDED 53 Unaudited Second Quarter 53 Basic #,#,# #,#,# [003] 53 OPERATING RESULTS BY 53 = Net [022] 53 - Assets [013] 53 -manes 53 Interest Coverage Ratio 53 Common Stockholders Equity 53 Condition unaudited 53 #/#/# #/#/# #/#/# [003] 53 OPERATING RESULTS 53 IN SECURITIES 53 = Net [001] 53 STATEMENTS OF 53 SEGMENTED 53 INC. FINANCIAL HIGHLIGHTS 53 FOURTH QUARTER RESULTS 53 Average Tangible Assets 53 Adjusted Basis 53 VARIAN INC. AND SUBSIDIARY 53 EXCEPT SHARE AND 53 DATA unaudited 53 CTC MEDIA 53 QUARTERLY PERFORMANCE SUMMARY BNC 53 =shen 53 INCOME LOSS PER SHARE 53 ACCUMULATED OTHER COMPREHENSIVE LOSS 53 Dividend payout ratio 53 Unaudited Unaudited Audited 53 Omnicare Declares Quarterly 53 EBITDAC 53 - Assets [009] 53 TRICO MARINE SERVICES INC. 53 ENDED NINE MONTHS ENDED 53 #,#,# = [011] 53 Ended -Agility SAP 53 1Q 4Q 53 -PACCAR PCAR 53 CONSOLIDATED OPERATING RESULTS 53 AND SUBSIDIARIES CALCULATION OF 53 average equity ROAE 53 INC. AND SUBSIDIARIES Reconciliation 53 Period Ending 53 Average Tangible Stockholders Equity 53 -Kahaani Ghar Ghar Ki 53 bearing deposits 53 OPERATIONS Amounts 53 Non GAAP Diluted EPS 53 INCOME unaudited 53 AND SUBSIDIARIES SELECTED FINANCIAL 53 IN THOUSANDS EXCEPT SHARE 53 GAAP MEASURES Unaudited 53 OF INCOME UNAUDITED 53 CONDENSED INCOME STATEMENT 53 Quarter Ended #/#/# #/#/# [001] 53 KEY FINANCIAL RATIOS 53 WEIGHTED AVG 53 Liquidity Position 53 OPERATIONS Dollars 53 OF CONTINUING OPERATIONS 53 - -Fennessey 53 Unlevered Free Cash Flow 53 AMERISTAR CASINOS INC. AND 53 NON GAAP FINANCIAL INFORMATION 53 PRO FORMA RESULTS 53 Constant Currency 53 ADJUSTED 53 CONSOLIDATED FINANCIAL 53 ALLOWANCE FOR LOAN LOSSES 53 Pro Forma Condensed Consolidated 53 PROPERTY EBITDA 53 Transactions Designated 53 REVENUE ANALYSIS 53 AMORTIZATION 53 Annualized Adjusted EBITDA 53 TO POTENTIALLY REBOUND AFTER 53 Net Loss Per 53 CASH FLOW STATEMENTS 53 Second Quarter Six Months 53 SEGMENT INFORMATION 53 STATEMENTS OF OPERATIONS Amounts 53 ROYAL CARIBBEAN CRUISES LTD 53 DILUTED EARNINGS LOSS PER 53 RESULTS FOR 53 FINANCIAL POSITION AND 53 SKY FINANCIAL GROUP 53 SHEETS Unaudited 53 CINDY KIBBE NEW HAMPSHIRE 53 MINORITY INTEREST IN 53 NON GAAP RECONCILIATION 53 Comparable RevPAR 53 OF INCOME Amounts 53 -Homburg Invest Inc. 53 Basis Points 53 FINANCIAL MEASURES AND RECONCILIATIONS 53 noninterest 53 SELECTED GAAP MEASURES 53 RATIOS Return 53 Unaudited Dollars 53 #/#/# #/#/# Change [001] 53 Unaudited Pro Forma 53 LIONS GATE FOR 53 OPERATIONAL AND 53 Nonaccrual loans 53 Equivalent Interest Rates 53 TO REBOUND AFTER 53 TAX EQUIVALENT 53 Consolidated Adjusted EBITDA 53 NON GAAP OPERATING INCOME 53 SHEETS UNAUDITED 53 Net Loss 53 = [027] 53 Quarter Ended Year 53 NET INCOME AS REPORTED 53 RECONCILIATION OF NET INCOME 53 OF COMMON SHARES 53 Audited Consolidated 52 Risk Weighted 52 margin teb 52 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 52 OTTI charge 52 = Diluted [036] 52 WEIGHTED AVERAGE COMMON SHARES 52 -Andrea Seabrook 52 INC. UNAUDITED CONDENSED CONSOLIDATED 52 Loan Funds Declare 52 Noninterest earning 52 Q#/FY# 52 CASELLA WASTE SYSTEMS INC. 52 FIRST COMMONWEALTH FINANCIAL CORPORATION 52 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 52 OF OPERATIONS IN THOUSANDS 52 NET OPERATING INCOME 52 Quarter Ended Six Months 52 -ranolazine extended release 52 FINANCIAL CONDITION Dollars 52 Diluted Earnings 52 DELPHI FINANCIAL GROUP INC. 52 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 52 Total Nonperforming Assets 52 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 52 FIRST INDUSTRIAL REALTY TRUST 52 FINANCIAL CONDITION Unaudited 52 FIDELITY NATIONAL INFORMATION SERVICES 52 GAAP RECONCILIATION 52 Ended Ended Ended Ended 52 EARNINGS FOR 52 OF OPERATIONS Dollars 52 - Assets [010] 52 NET INCOME TO NON 52 Fiscal Quarter Ended 52 Amounts Unaudited 52 Cents Per Common Share 52 BEFORE TAXES 52 Operating Expense Ratio 52 Loan originations 52 Deposits Demand 52 AMOUNTS IN THOUSANDS 52 ALEXANDRIA REAL ESTATE EQUITIES 52 - Assets [015] 52 -INSERM U# 52 INC. AND SUBSIDIARIES RECONCILIATION 52 Pro Forma EPS 52 SUPPLEMENTAL INFORMATION 52 Fourth Quarter Ended Twelve 52 Date -Coship Electronics 52 CONDENSED 52 OPERATING SEGMENTS 52 PWOD 52 FINANCIAL DATA UNAUDITED TRIUMPH 52 Loan Portfolio Composition 52 Reportable Segments 52 INC. Supplemental 52 THREE MONTHS AND 52 Six Months Months 52 REVENUE AND 52 FINANCIAL STATEMENT 52 SUBSIDIARIES SUPPLEMENTAL 52 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 52 Fully diluted 52 CHEMICALS INC. 52 Operating Margin 52 COMMON SHARES OUTSTANDING Basic 52 STATEMENTS OF INCOME UNAUDITED 52 #,#,# = [023] 52 OF INCOME Unaudited 52 Normalized EPS 52 Highlights Three Months 52 EBIT Margin 52 SPECIAL ITEMS 52 -vnunet.com 52 Ended - [017] 52 OF OPERATIONS AND COMPREHENSIVE 52 SUBSIDIARY Consolidated Statements 52 Operating Margins 52 Cont Ops 52 = Average [009] 52 Performance Ratios annualized 52 Premiums Earned 52 PERIODS ENDED JUNE 52 assets ROA 52 JEFF FEINGOLD NEW HAMPSHIRE 52 SOFFA INDUSTRIES INC. CONSOLIDATED 52 NET INCOME PER SHARE 52 BOB SANDERS NEW HAMPSHIRE 52 Adjusted FIFO EBITDA 52 STATEMENTS OF CASH FLOW 52 BALANCE SHEETS ASSETS 52 Doubtful Accounts 52 Per Share Dividend 52 = Net [018] 52 NON GAAP MEASURE 52 COMPANIES CONSOLIDATED STATEMENTS OF 52 BEYOND INC. AND 52 NONPERFORMING LOANS 52 = Diluted [022] 52 = Net [006] 52 AVAILABLE SEAT KM 52 - Assets [005] 52 BASIC AND DILUTED NET 52 TO PULLBACK AFTER YESTERDAY 52 charge offs 52 CONSOLIDATED STATEMENT OF OPERATIONS 52 Total Interest Bearing 52 UNAUDITED CONSOLIDATED 52 RECONCILIATION OF CERTAIN NON 52 Unaudited Audited 52 = Diluted [020] 52 Six Months Ending 52 Pretax Income 52 Deposit Composition 52 TO COMMON SHAREHOLDERS 52 NET INCOME LOSS 52 INFORMATION Unaudited 52 REPUBLIC SERVICES 52 ITS SUBSIDIARIES RECONCILIATION OF 52 Greg Giroux CONGRESSIONAL 52 Unaudited Quarters Ended 52 Cash Flow Statement 52 THREE MONTHS ENDED TWELVE 52 Pro Forma Pro Forma 52 #,#,# = [012] 52 -Mandy Nightingale 52 Equity Funds Declare 52 NINE MONTHS ENDED 52 CHINA TRANSINFO TECHNOLOGY CORP. 52 Segment Margin 52 IMPACT OF NON 52 TO CONSOLIDATED FINANCIAL 52 Anworth Announces 52 OF INCOME AND COMPREHENSIVE 52 Supplementary Data 52 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 52 REVENUES AND 52 TO ADJUSTED NET INCOME 52 Nonoperating expenses 52 Exceptional Items 52 -Vasilakis 52 #,#,#,# NET ASSET 52 -eCenter 52 -Kaloki 52 Dividends Per Share 52 INCOME LOSS 52 Monthly Distributions 52 BALANCE SHEETS Dollars 52 THREE MONTHS ENDED MARCH 52 INCOME AFTER PROVISION FOR 52 INCOME STATEMENT Interest 52 NAREIT FFO 52 DEARBORN BANCORP INC. AND 52 SUPPLEMENTAL INFORMATION RECONCILIATION OF 52 TELETECH HOLDINGS INC. AND 52 NPL Ratio 52 Borrowed funds 52 Unaudited Six Months 52 OPERATIONS UNAUDITED 52 = Diluted [018] 52 noninterest expenses 52 NET INCOME AND DILUTED 52 captioned Adjusted EBITDA 52 DOLLAR AMOUNTS IN THOUSANDS 52 Year Ended Ended 52 MARTIN MIDSTREAM PARTNERS LP 52 FULTON FINANCIAL 52 SMURFIT STONE CONTAINER CORPORATION 52 SUPPLEMENTAL FINANCIAL DATA 52 = Net [035] 52 Tax Equivalent Adjustment 52 NINE MONTHS ENDED SEPTEMBER 52 Himax stockholders 52 - - Nesignandsight newsletter 52 Third Quarter Ended Nine 52 UNITED MICROELECTRONICS CORPORATION 52 AND CONSOLIDATED SUBSIDIARIES 52 Pro Forma Adjusted 52 Unaudited Nine Months 52 INTEREST BEARING LIABILITIES 52 Virco Announces 52 FMBI 52 TOTAL LOANS 52 GAAP NET INCOME 52 Blackbaud Inc BLKB 52 Three Months Ending 52 BALANCE SHEET AND 52 NON PERFORMING ASSETS 52 TRUST ANNOUNCES 52 BUSINESS SEGMENT 52 BY SEGMENT 52 Loans Receivable 52 ENSCO INTERNATIONAL 52 UNAUDITED FINANCIAL 52 PRE TAX INCOME 52 Reported ments 52 AND SUBSIDIARIES Consolidated Balance 52 Eaton Vance Closed End 52 AND COMPREHENSIVE INCOME 52 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 52 AND ADJUSTED DILUTED EARNINGS 52 Tangible Book 52 > > > > 52 PINNACLE FINANCIAL PARTNERS INC. 52 UNAUDITED PRO FORMA 52 Successor Predecessor 52 Consolidated EBITDAR 52 EMPLOYEE FUTURE BENEFITS 52 TriCo Bancshares Announces 52 RECEIVABLE 52 CAPITAL BANK CORPORATION 52 OUTSTANDING BASIC 52 Per Diluted 52 AND SUBSIDIARIES SUPPLEMENTAL DATA 52 NASDAQ DCOM 52 Basic #,#,# #,#,# [001] 52 CF INDUSTRIES HOLDINGS INC. 52 =MAP Pharmaceuticals MAPP 52 Fully Diluted 52 SUN HEALTHCARE GROUP INC. 52 INC. Summary 52 INTEREST EARNING ASSETS 52 NORTHERN PROPERTY REAL ESTATE 52 IN THOUSANDS 52 AMERICAN LAND LEASE 52 Stockholder equity 52 = Average [004] 52 STATEMENTS OF CONSOLIDATED INCOME 52 Borrowed Funds 52 INCOME TAX PROVISION 52 Non Recurring Items 52 = Non GAAP [014] 52 Historical Pro Forma 52 CREDIT LOSSES 52 INCOME PER COMMON SHARE 52 DIVIDENDS PAID 52 Amount Amount