Related by context. All words. (Click for frequent words.) 80 Per Share Amounts Unaudited 74 EARNINGS UNAUDITED 74 Share Amounts 73 INCOME Unaudited 73 Per Share Data 73 DATA UNAUDITED 73 AND RETAINED EARNINGS 73 BALANCE SHEETS AS 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 OF INCOME AND OTHER 72 EARNINGS Unaudited 72 AND COMPREHENSIVE INCOME 72 OF EARNINGS UNAUDITED 72 OF INCOME Unaudited 72 GAAP MEASURES 72 GENERAL MILLS INC. AND 72 CONSOLIDATED INCOME STATEMENTS 71 OF INCOME AND COMPREHENSIVE 71 STATEMENT OF INCOME 71 ENDED SEPTEMBER 71 ENDED JUNE 71 OPERATIONS UNAUDITED 71 OPERATIONS AND COMPREHENSIVE 71 UNAUDITED Amounts 71 OF CASH FLOWS UNAUDITED 71 STATEMENTS OF EARNINGS Unaudited 71 CONSOLIDATED STATEMENT OF INCOME 71 THE PERIODS ENDED 71 THREE MONTHS ENDED DECEMBER 71 SUBSIDIARIES HISTORICAL TRENDS 71 OF FINANCIAL CONDITION 71 Months Ended Ended Ended 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 STATEMENTS OF OPERATIONS UNAUDITED 71 CASH FLOWS 71 Months Ended Ended 71 Months Months 71 GAAP FINANCIAL INFORMATION 71 FLOWS UNAUDITED 71 2nd Qtr 1st Qtr 70 STATEMENTS OF OPERATIONS Unaudited 70 PARK OHIO HOLDINGS 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 UNAUDITED UNAUDITED 70 OF OPERATIONS FOR 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 OF OPERATIONS AND COMPREHENSIVE 70 SHEETS Amounts 70 CONDENSED CONSOLIDATED 70 unaudited audited 70 STATEMENT OF OPERATIONS 70 ENDED MARCH 70 OPERATIONS unaudited 70 AND THREE MONTH 70 OF INCOME UNAUDITED 70 REPORTED GAAP 70 NINE MONTHS ENDED SEPTEMBER 70 OF INCOME unaudited 70 PERIODS ENDED SEPTEMBER 70 SUBSIDIARIES RECONCILIATION OF 70 GAAP MEASURES Unaudited 70 INFORMATION Unaudited 70 - Unaudited [002] 70 OF OPERATIONS Dollars 70 ENDED ENDED 70 CHANGES IN SHAREHOLDERS EQUITY 70 OF CASH FLOWS Unaudited 70 CONSOLIDATED OPERATING RESULTS 70 OF INCOME FOR 70 Thousands Unaudited 70 SUBSIDIARIES Consolidated Balance Sheets 70 BALANCE SHEETS unaudited 70 OPERATIONS FOR 70 Month Period Ended 69 STATEMENTS OF INCOME UNAUDITED 69 FINANCIAL DATA 69 LOSS unaudited 69 3rd Qtr 2nd Qtr 69 INCOME UNAUDITED Dollars 69 THE THREE MONTHS 69 OPERATIONS Unaudited 69 # -GT2 RS 69 Unaudited -immanent 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 SHARE DATA 69 OF FINANCIAL POSITION 69 GAAP NET INCOME 69 AND RECONCILIATION OF 69 INCOME UNAUDITED 69 Twelve Twelve Months 69 GAAP FINANCIAL MEASURES 69 PERIOD ENDED MARCH 69 THIS SCHEDULE 69 CONSOLIDATED STATEMENT OF 69 OF CASH FLOWS 69 SHEETS Dollars 69 SUBSIDIARIES 69 INCOME Unaudited Three Months 69 AND SIX MONTHS 69 -megapixels 3x optical zoom 69 AND THREE MONTHS 69 OF CHANGES IN 69 AND NON GAAP 69 Unaudited THREE MONTHS 69 FINANCIAL AND 69 INCOME FOR 69 NON GAAP RECONCILIATION 69 DATA unaudited 69 AND COMPREHENSIVE INCOME Unaudited 69 OF NON GAAP 69 THOUSANDS EXCEPT PER SHARE 69 PERIODS ENDED JUNE 69 UNAUDITED Dollars 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 SELECTED FINANCIAL DATA 69 AND COMPREHENSIVE INCOME LOSS 69 Six Months Months 69 SIX MONTHS ENDED JUNE 69 FLOWS FOR 69 OPERATIONS Dollars 69 Year Ended Ended 69 FUNDS FROM OPERATIONS 69 -Andrea Seabrook 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 SUBSIDIARIES FINANCIAL SUMMARY 69 CONSOLIDATED FINANCIAL STATEMENTS 69 IN THOUSANDS EXCEPT SHARE 69 Months Months Ended 69 FINANCIAL RESULTS RECONCILIATION OF 69 FINANCIAL INFORMATION UNAUDITED 69 - Unaudited [013] 69 INCOME AND COMPREHENSIVE 69 OPERATING RESULTS BY 69 EARNINGS AND RETAINED 69 INCOME GLOBAL PAYMENTS 69 AND PER SHARE 69 CONDENSED STATEMENTS OF INCOME 69 SUBSIDIARIES BUSINESS SEGMENT 69 GAAP EARNINGS 69 EXCEPT PER SHARE AMOUNTS 69 SUPPLEMENTAL FINANCIAL INFORMATION 68 LOSS UNAUDITED 68 IMPACT OF NON 68 OPERATIONS Amounts 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 CONDENSED CONSOLIDATED STATEMENT OF 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 STATEMENTS OF 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 Interest Differential FIRSTMERIT 68 AMOUNTS IN THOUSANDS 68 EXCEPT SHARE AND 68 TO ADJUSTED EBITDA 68 AND COMPREHENSIVE INCOME UNAUDITED 68 - Assets [003] 68 UNAUDITED THREE MONTHS ENDED 68 - Assets [015] 68 FINANCIAL HIGHLIGHTS Unaudited 68 STATEMENTS OF CASH FLOW 68 GAAP RECONCILIATION 68 -Sureños 68 FLOWS unaudited 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 OF EARNINGS 68 FLOWS Unaudited 68 Nine Months Months 68 STATEMENT OF OPERATIONS Unaudited 68 THE NINE MONTHS 68 SUN BANCORP INC. AND 68 DANIER LEATHER INC. CONSOLIDATED 68 AND NINE MONTHS 68 Three Months Months Ended 68 DOLLARS IN THOUSANDS 68 SELECTED FINANCIAL INFORMATION 68 - Unaudited [016] 68 STATEMENTS OF INCOME Unaudited 68 CASH FLOWS UNAUDITED 68 OF OPERATIONS UNAUDITED 68 TO NON GAAP MEASURES 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 STATEMENT OF CASH FLOWS 68 SUPPLEMENTAL NON GAAP 68 KULICKE & 68 HEWLETT PACKARD COMPANY 68 STATEMENT OF EARNINGS 68 IN THOUSANDS 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 QUARTERS ENDED 68 CONDENSED STATEMENT OF OPERATIONS 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 EARNINGS unaudited 68 STATEMENTS OF OPERATIONS Amounts 68 INCOME unaudited 68 SHEETS UNAUDITED 68 CONSOLIDATED STATEMENTS OF RETAINED 68 OF INCOME 68 INCOME Dollars 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 FINANCIAL CONDITION 68 AND COMPREHENSIVE LOSS 68 MILLIONS EXCEPT PER SHARE 68 Unaudited Unaudited Unaudited Audited 68 AND DEFICIT 68 CASH FLOWS unaudited 68 SHEETS AS 68 - unaudited [002] 68 THREE MONTHS ENDED SEPTEMBER 68 OF OPERATIONS IN THOUSANDS 68 OF INCOME Amounts 68 TO NON GAAP 68 OF EARNINGS Unaudited 68 NCI BUILDING SYSTEMS INC. 68 Assets Current Assets 68 RECONCILIATION BETWEEN GAAP 68 SUMMARY OF OPERATIONS 67 STATEMENTS OF INCOME 67 UNAUDITED IN THOUSANDS 67 OF NET INCOME 67 unaudited -Nesha Starcevic 67 UNAUDITED CONDENSED 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 Adjustment Non GAAP 67 IN THOUSANDS EXCEPT PER 67 IN THOUSANDS EXCEPT FOR 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 FINANCIAL CONDITION Dollars 67 ITS SUBSIDIARIES RECONCILIATION OF 67 IN THOUSANDS OF 67 STATEMENTS OF CASH FLOWS 67 EOG RESOURCES INC. SUMMARY 67 OF INCOME LOSS 67 AND SUBSIDIARIES Reconciliation 67 Successor Predecessor 67 4th Qtr 3rd Qtr 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 CONSOLIDAT ED STATEMENTS OF 67 Unaudited Dollars 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 IN QUARTERLY FINANCIAL 67 Three Months Months 67 INVESTMENT CORP. AND SUBSIDIARIES 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 Ended - [024] 67 OF OPERATIONS unaudited 67 AND SUPPLEMENTAL INFORMATION 67 OPERATING RESULTS 67 OF DECEMBER 67 AND EARNINGS PER 67 SHEETS unaudited 67 DEVELOPMENT STAGE ENTERPRISE 67 GAAP TO NON 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 OF CASH FLOWS unaudited 67 EARNINGS Amounts 67 STEWART ENTERPRISES INC. AND 67 TWELVE MONTHS ENDED DECEMBER 67 SUBSIDIARIES Condensed Consolidated Statements 67 NET INCOME TO ADJUSTED 67 UNAUDITED Expressed 67 INCOME AND RETAINED 67 AND SUBSIDIARIES RECONCILIATION OF 67 YEAR ENDED DECEMBER 67 CORP. AND SUBSIDIARIES 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 OF CONTINUING OPERATIONS 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 PFIZER INC AND SUBSIDIARY 67 CONSOLIDATED STATEMENTS OF 67 unaudited unaudited unaudited 67 Three Months Ended Ended 67 Audited Unaudited 67 SUBSIDIARIES RESULTS 67 ENDED NINE MONTHS ENDED 67 UNAUDITED 67 SUBSIDIARIES CONSOLIDATED 67 STATEMENTS OF OPERATIONS unaudited 67 Unaudited Unaudited 67 FINANCIAL CONDITION Unaudited 67 amounts Quarter Ended 67 BALANCE SHEETS ASSETS 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 67 Thousands Except 67 RECONCILIATION TO 67 CASH FLOWS Unaudited 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 STATEMENTS OF EARNINGS 67 INC. CONSOLIDATED STATEMENT OF 67 Summary Balance Sheet 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 1st Qtr 4th Qtr 67 THE GOLDMAN SACHS 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 EXCEPT FOR SHARE 67 BALANCE SHEETS Dollars 67 INFORMATION UNAUDITED 67 - -Page 1C 67 Six Month Periods 67 FINANCIAL DATA UNAUDITED 67 FINANCIAL SUMMARY 67 Fourth Quarter Ended 67 Unaudited Expressed 67 GAAP NET LOSS 67 THREE MONTHS ENDED SIX 67 COMPANY AND SUBSIDIARIES 67 OF COMPREHENSIVE INCOME 67 CASH FLOW TO 67 CORNING INCORPORATED AND SUBSIDIARY 67 YEARS ENDED DECEMBER 66 ENDED DECEMBER 66 SUBSIDIARIES NOTES 66 ALDILA INC. AND SUBSIDIARIES 66 -Quarriers 66 OF OPERATIONS Unaudited 66 Nine Months Nine Months 66 STATEMENTS OF OPERATIONS Dollars 66 INC. UNAUDITED 66 MEMC ELECTRONIC MATERIALS INC. 66 DATA Dollars 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 SUBSIDIARIES SELECTED 66 FINANCIAL MEASURE 66 BALANCE SHEETS Unaudited 66 STATEMENTS Unaudited 66 CONSOLIDATED BALANCE SHEETS unaudited 66 NINE MONTHS ENDED 66 TELETECH HOLDINGS INC. AND 66 UNAUDITED -Brainerd Dispatch Kelly 66 OPERATIONS Three Months 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 AND FUNDS FROM 66 PRELIMINARY AND 66 Six Months Ending 66 OF OPERATIONS Amounts 66 FLOWS -Yewah 66 HIGHLIGHTS Unaudited 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 BALANCE SHEETS Amounts 66 HIGHLIGHTS UNAUDITED 66 Sheets Unaudited 66 Amount Per 66 DIME COMMUNITY BANCSHARES INC. 66 - Unaudited [003] 66 CONTINENTAL AIRLINES INC. AND 66 Ended - [016] 66 Equivalent Interest Rates 66 CHINA NATURAL GAS INC. 66 GREIF INC. AND SUBSIDIARY 66 Ended #/#/# #/#/# [001] 66 Unaudited Audited 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 AND DECEMBER 66 OPERATING DATA 66 Weeks Weeks Ended 66 SUMMARY OF OPERATING RESULTS 66 OF CASH FLOWS Amounts 66 - Unaudited UnauditWatercutter 66 FINANCIAL MEASURES 66 THREE MONTHS ENDED MARCH 66 CONSOLIDATED BALANCE SHEETS Dollars 66 INC. STATEMENT OF 66 Ended Ended #/#/# #/#/# 66 OTHER FINANCIAL DATA 66 SHEETS Expressed 66 INC. CONSOLIDATED 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 ORACLE CORPORATION Q1 FISCAL 66 SHEETS Unaudited 66 EVERCORE PARTNERS INC. CONDENSED 66 AND SUBSIDIARIES 66 GAAP ADJUSTMENTS ON 66 DATA Unaudited 66 CONDENSED STATEMENTS OF CASH 66 FINANCIAL INFORMATION 66 RMB RMB 66 RECONCILIATION OF NON GAAP 66 INCOME Three Months 66 STATEMENTS OF FINANCIAL CONDITION 66 PERIODS ENDED DECEMBER 66 Six Months Ended Ended 66 FINANCIAL RESULTS SUPPLEMENTAL 66 Period Period 66 IN MILLIONS EXCEPT PER 66 RECONCILIATIONS Unaudited 66 EARNINGS Dollars 66 THE THREE MONTH 66 SUBSIDIARIES Consolidated Statements 66 Quarter Ended Year 66 REVENUE AND 66 CONDITION Dollars 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 FULLY DILUTED AVERAGE NUMBER 66 CONSOLIDATED STATEMENTS 66 CORP. CONSOLIDATED STATEMENTS OF 66 SEGMENT INFORMATION 66 RECONCILIATIONS 66 NEW YORK MELLON CORPORATION 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 INC. CONSOLIDATED BALANCE SHEET 66 SELECTED OPERATING DATA 66 Amounts Three Months 66 OF OPERATIONS AND DEFICIT 66 Thirteen Weeks Ended 66 PRO FORMA 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 COFFEE HOLDING CO. INC. 66 Unaudited Fourth Quarter 66 Ended Three Months 66 CASH FLOWS FOR 66 - Unaudited [007] 66 ENDED SIX MONTHS ENDED 66 -Laurette Taylor 66 Unaudited Nine Months 66 UNAUDITED AUDITED 66 SELECTED FINANCIAL AND 66 DUPONT FABROS TECHNOLOGY INC. 66 Periods Ended 66 CASH FLOWS FROM OPERATING 66 CONSOLIDATED STATEMENT OF CASH 66 FINANCIAL HIGHLIGHTS Three Months 66 MONTHS ENDED 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 Ended - [020] 65 CONDENSED CONSOLIDATED RESULTS 65 SELECTED GAAP MEASURES 65 RETAINED EARNINGS 65 BALANCE SHEETS UNAUDITED 65 COMPREHENSIVE INCOME FOR 65 THREE MONTHS ENDED TWELVE 65 CONSOLIDATED BALANCE SHEET 65 Unaudited Third Quarter 65 INCOME INFORMATION 65 AIRGAS INC. AND SUBSIDIARIES 65 Six Months Six Months 65 Unaudited -CMVs 65 CONTINUED Unaudited 65 BUSINESS SEGMENT 65 -pyar 65 FINANCIAL MEASURES Three Months 65 RYDER SYSTEM INC. AND 65 AND DEFICIT unaudited 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 EXCEPT PER SHARE DATA 65 TO NET INCOME 65 PERIOD ENDED JUNE 65 - Unaudited [008] 65 CONSOLIDATED OPERATIONS UNAUDITED 65 THREE MONTHS ENDED 65 SUBSIDIARY COMPANIES 65 Ended Ended Ended 65 TO ADJUSTED 65 CORPORATION AND SUBSIDIARIES 65 -Hattar 65 VARIAN INC. AND SUBSIDIARY 65 OF INCOME Dollars 65 OF RETAINED EARNINGS 65 STATEMENTS OF FINANCIAL POSITION 65 SUPPLEMENTAL DATA 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 INCOME LOSS 65 BALANCE SHEETS IN THOUSANDS 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 -firewall router 65 2nd Qtr 3rd Qtr 65 STATEMENTS OF OPERATIONS 65 PERIOD ENDED SEPTEMBER 65 INCOME STATEMENT 65 AND SUBSIDIARIES CALCULATION OF 65 AND CONSOLIDATED SUBSIDIARIES 65 Sheets Amounts 65 Ended Nine 65 BALANCE SHEET INFORMATION 65 - Assets [004] 65 NESS TECHNOLOGIES INC. AND 65 OUTSTANDING SHARES #,#,# #,#,# 65 AND OTHER COMPREHENSIVE INCOME 65 Quarters Ended Years 65 AND NET INTEREST 65 Weeks Ended Weeks Ended 65 -MediaSyndicate.com 65 -Raghavendra Rathore 65 # -b Reflects 65 Pro Forma Pro Forma 65 INC. AND SUBSIDIARIES Reconciliation 65 - Unaudited UnaPeter Wayner 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 SUBSIDIARIES SEGMENT 65 TO NET CASH 65 FINANCIAL HIGHLIGHTS Dollars 65 CONSOLIDATED RESULTS 65 unaudited unaudited 65 INCOME Unaudited Dollars 65 CONDENSED STATEMENTS OF 65 RELIANCE ON FORWARD LOOKING 65 AND ADJUSTED DILUTED EARNINGS 65 INC. AND SUBSIDIARIES 65 NON GAAP 65 unaudited - 65 Nine Months Months Ended 65 INCOME AND OTHER 65 THREE MONTHS AND 65 IN SHAREHOLDERS EQUITY 65 SUPPLEMENTAL INFORMATION 65 FINANCIAL POSITION 65 Unaudited Six Months 65 -Keops 65 SELECTED RATIOS 65 FIDELITY NATIONAL INFORMATION SERVICES 65 NET INCOME TO 65 UNAUDITED STATEMENTS OF OPERATIONS 65 - u1g 7a 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 INC. CONDENSED CONSOLIDATED BALANCE 65 Ended -Holkar Stadium 65 STATEMENTS OF CONSOLIDATED 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 Second Quarter Six Months 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 SHARE AMOUNTS 65 RECONCILIATION OF EBITDA 65 Restated Restated 65 amounts unaudited 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 BALANCE SHEET DATA Unaudited 65 CONDENSED 65 ABINGTON BANCORP INC. UNAUDITED 65 THE YEARS ENDED 65 -Przybyl 65 # -DiBacco 65 Unaudited Thirteen 65 Unaudited Audited Assets Current 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 RATIOS 65 Unaudited Unaudited -PSE.com 65 OPERATIONS IN THOUSANDS 65 Month Period 65 MONTHS ENDED DECEMBER 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 Average Balance Sheet 64 - -Kratofil 64 RECONCILIATIONS OF 64 CONSOLIDATED CASH FLOWS 64 Nine Months Ended Ended 64 RECONCILIATION OF REPORTED 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 INC. FINANCIAL HIGHLIGHTS 64 AND RATIOS 64 Q3 FISCAL 64 BALANCE SHEET DATA 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 SUBSIDIARIES Unaudited 64 PACKETEER INC. CONDENSED CONSOLIDATED 64 -Ezgulik 64 Twelve Months Ended Ended 64 QUARTER ENDED 64 Six Weeks Ended 64 TO CONSOLIDATED FINANCIAL 64 Highlights Unaudited 64 RECONCILIATION OF NET LOSS 64 COF FINANCIAL & 64 Ended - [013] 64 Amounts Unaudited 64 MARTIN MIDSTREAM PARTNERS LP 64 INCOME STATEMENT DATA 64 CV AND SUBSIDIARIES 64 INC. Summary 64 Dollars Unaudited 64 AND MARKETABLE SECURITIES 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 DOLLARS IN THOUSANDS EXCEPT 64 UNAUDITED FOR 64 OF CONSOLIDATED 64 USA MOBILITY INC. 64 audited unaudited unaudited 64 Three Months Twelve Months 64 FROM CONTINUING OPERATIONS 64 CF INDUSTRIES HOLDINGS INC. 64 Ended Ended Ended Ended 64 THREE MONTHS ENDED JUNE 64 STATEMENTS OF CONSOLIDATED INCOME 64 #/#/# #/#/# #/#/# [003] 64 COMPANY SUPPLEMENTAL REVENUE INFORMATION 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 SUBSIDIARIES STATEMENTS OF 64 -Woronoco 64 AVERAGE CONSOLIDATED BALANCE 64 CONSOLIDATED STATEMENTS OF INCOME 64 Average Balance 64 DEARBORN BANCORP INC. AND 64 UNAUDITED PRO FORMA 64 DEERFIELD CAPITAL CORP. AND 64 PER SHARE DATA 64 -myrtle spurge 64 OPERATING INFORMATION 64 audited audited 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 RMB RMB USD 64 FULTON FINANCIAL 64 #/#/# #/#/# - [002] 64 Fiscal Quarters Ended 64 INC. CONDENSED STATEMENTS OF 64 - unaudited [003] 64 SUBSIDIARY Consolidated Statements 64 Ended -Peripheral vascular disease 64 CHEMICALS INC. 64 CONSOLIDATED AND 64 EARNINGS BEFORE INTEREST TAXES 64 - Unaudited [011] 64 SPARTECH CORPORATION AND SUBSIDIARIES 64 # -Ludivine Kreutz 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 COMARCO INC. CONDENSED CONSOLIDATED 64 Financial Condition Dollars 64 CURRENT Cash 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 INC. CONSOLIDATED BALANCE SHEETS 64 3rd Qtr '# 64 THE MACERICH COMPANY 64 - Assets [010] 64 1st Qtr 2nd Qtr 64 unaudited Dollars 64 INCOME STATEMENTS Amounts 64 Twelve Month Periods 64 PER SHARE AMOUNTS 64 PER DILUTED SHARE 64 AS REPORTED TO 64 TO PRO FORMA 64 EARNINGS UNAUDITED DOLLARS IN 64 unaudited ASSETS 64 CHANGES IN STOCKHOLDERS EQUITY 64 Year Ended - 64 CHANGES IN EQUITY 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 FINANCIAL INFORMATION unaudited 64 EBITDA RECONCILIATION 64 AND RETAINED EARNINGS DEFICIT 64 AND SUBSIDIARIES Consolidated Statements 64 MEASUREMENTS 64 Selected Financial Condition 64 FLOWS 64 CNH GLOBAL NV 64 CHART INDUSTRIES INC. AND 64 SHEETS IN THOUSANDS 64 - Three Months [002] 64 INC. RECONCILIATION OF NON 64 JOHNSON CONTROLS INC. CONDENSED 64 AMOUNTS 64 SUPPLEMENTAL OPERATING DATA 64 Except Per Share 64 Three Month Periods 64 ASSETS unaudited 64 GAAP TO ADJUSTED 64 OTHER FINANCIAL 64 DEVELOPMENT STAGE COMPANY 64 FREE CASH FLOW 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 Quarter Quarter Ended 64 SUBSIDIARIES SEGMENT INFORMATION 64 GAAP MEASURES TO NON 64 Months Ended Months Ended 64 ATTRIBUTING UNDUE CERTAINTY OR 64 SOUTH FINANCIAL GROUP 64 Unaudited Audited ASSETS CURRENT 64 BY QUARTER 64 AND OPERATING DATA 64 Quarter Ended Nine Months 64 TOLL BROTHERS INC. AND 64 Unaudited Unaudited Unaudited 64 AVON PRODUCTS INC. CONSOLIDATED 64 SELECTED OPERATING 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 TO PROJECTED NON 64 Unaudited Quarter Ended 64 CONSOLIDATED OPERATIONS 64 Unaudited Twelve Months 64 Taiwan Dollars NTD 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 amounts Unaudited 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 Ended - [009] 64 unaudited Amounts 64 SUN HEALTHCARE GROUP INC. 64 Ended Twelve 64 SUBSIDIARIES Condensed Consolidated Balance 64 INC. STATEMENTS OF 64 LEHMAN BROTHERS HOLDINGS INC. 64 Adjust Adjusted 64 -UNITED RENTALS 64 SHEETS Unaudited Fully 64 unaudited unaudited Net 64 Period Ending 64 FINANCIAL STATEMENTS 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 SUMMARY OF RESULTS 63 DOLLAR AMOUNTS IN THOUSANDS 63 FLOW STATEMENTS 63 -Hendrex 63 - ASSETS [001] 63 INC. SELECTED FINANCIAL DATA 63 INCOME STATEMENTS 63 LIBBEY INC. CONDENSED CONSOLIDATED 63 CONDENSED BALANCE SHEETS 63 HERITAGE FINANCIAL CORPORATION CONDENSED 63 NON GAAP MEASURES UNAUDITED 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 -Chip Maxfield 63 UNAUDITED Convenience translation 63 INC. CONSOLIDATED STATEMENTS OF 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 Unaudited Second Quarter 63 - Unaudited Audited [002] 63 SUBSIDIARIES EARNINGS RELEASE 63 - unaudited [005] 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 Period Ended 63 JACKSON HEWITT TAX SERVICE 63 CONDENSED INCOME STATEMENT 63 Qtr Qtr Qtr Qtr 63 CORP. CONSOLIDATED BALANCE SHEETS 63 - unaudited unaudited [007] 63 Sheets unaudited 63 BUSINESS SEGMENT DATA 63 OPERATIONS Unaudited Three Months 63 SEARS CANADA 63 INC. NON GAAP 63 CONSOLIDATED BALANCE SHEETS Amounts 63 EXPEDIA INC. CONSOLIDATED STATEMENTS 63 INC. RECONCILIATION OF 63 Sheet Data 63 #/#/# #/#/# #/#/# [006] 63 - Assets Current [004] 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 AND ITS SUBSIDIARIES CONDENSED 63 OPERATIONS INCLUDING 63 SUBSIDIARIES SUPPLEMENTAL 63 unaudited THREE MONTHS 63 - ASSETS CURRENT ASSETS [006] 63 Quarter Ended Quarter Ended 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 Nine Month Periods 63 Third Quarter Ended 63 Nine Months Ending 63 AND YIELDS UNAUDITED 63 REPORTED NET INCOME 63 CYMER INC. CONSOLIDATED STATEMENTS 63 CONSOLIDATED STATEMENTS OF CASH 63 NON GAAP FINANCIAL MEASURES 63 EARNINGS PER SHARE 63 Unaudited Supplemental 63 ASSETS CURRENT ASSETS Cash 63 OF SHARES 63 BY SEGMENT 63 Quarters Ended 63 Ended Twelve Months Ended 63 Ended - [008] 63 BALANCE SHEETS Expressed 63 OPERATING SEGMENTS 63 UNAUDITED Six Months 63 Fiscal Quarter Ended 63 RECONCILIATION Unaudited 63 -Hua Tian 63 -Rumbi Island Grill 63 Twelve Months Months 63 THREE MONTHS ENDED YEAR 63 TO INCOME FROM 63 Ended - [023] 63 Percent Percent 63 Unaudited ASSETS 63 Nine Weeks Ended 63 RECONCILIA TION OF 63 MEDTRONIC INC. RECONCILIATION OF 63 PINNACLE FINANCIAL PARTNERS INC. 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 OF CASH FLOWS Dollars 63 OPERATIONS AND 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 BERKSHIRE HILLS BANCORP INC. 63 SIX MONTHS ENDED 63 CONSOLIDATED BALANCE SHEETS Expressed 63 Summary Unaudited 63 FINANCIAL HIGHLIGHTS 63 Unaudited DOLLARS IN 63 - unaudited [001] 63 Highlights Three Months 63 AMOUNTS IN THOUSANDS EXCEPT 63 INC. AND SUBSIDIARIES CONDENSED 63 EMERSON RADIO CORP. AND 63 Six Months Months Ended 63 Current Assets Cash 63 - Assets [013] 63 Quarter Ended Ended 63 percentages THREE MONTHS 63 -Radiation Effects Research 63 - unaudited [008] 63 FORWARD AIR 63 CONSOLIDATED FINANCIAL INFORMATION 63 Millions Quarter Ended 63 - Unaudited [012] 63 SUBSIDIARIES Reconciliation 63 AXT INC. CONDENSED CONSOLIDATED 63 CONSOLIDATED SELECTED FINANCIAL DATA 63 CONSOLIDATED INCOME 63 COMPANY INC. AND SUBSIDIARIES 63 INC. Consolidated Balance Sheets 63 INCOME Amounts 63 INC. CONDENSED 63 INC. UNAUDITED CONSOLIDATED CONDENSED 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 CONSOLIDATED ADJUSTED PRO FORMA 63 Balance Sheet Highlights 63 INTERIM CONSOLIDATED STATEMENTS OF 63 COMPREHENSIVE INCOME UNAUDITED 63 2nd Qtr '# 63 CHINA WIND SYSTEMS INC. 63 OF OPERATIONS THREE MONTHS 63 OPERATING HIGHLIGHTS 63 OPERATIONS UNAUDITED Three Months 63 MarketAxess Announces 63 CALCULATION OF 63 Unfav 63 Basic #,#,# #,#,# [001] 63 Unaudited Unaudited Audited 63 UNAUDITED Three Months 63 RECONCILIATION OF 63 Convenience translation 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 DISTRIBUTABLE CASH 63 - Unaudited [010] 63 #,#,# #,#,# = [010] 63 Yield Average 63 Unaudited Condensed 63 KELLY SERVICES INC. 63 OPERATIONS AND DEFICIT 63 Reported Adjustments Adjusted 63 COMPANY UNAUDITED CONSOLIDATED 63 Outstanding #,#,# #,#,# [002] 62 Third Quarter Nine Months 62 Unaudited Restated 62 -UH Manoa Chancellor 62 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 62 - ASSETS [003] 62 SHEETS Unaudited Dollars 62 -Brackendale Art Gallery 62 OTHER INFORMATION 62 QUARTERLY RESULTS 62 FLOWS Amounts 62 Reported Adjustments 62 KNOLL INC. CONDENSED CONSOLIDATED 62 STERLING FINANCIAL CORPORATION 62 WALTER INDUSTRIES INC. AND 62 -AM NOT GOING 62 - unaudited ASSETS [002] 62 SPX CORPORATION AND 62 NATIONAL FUEL GAS COMPANY 62 REMOTE DYNAMICS INC. AND 62 LIMITED BRANDS INC. AND 62 Unaudited Unaudited Unaudited Unaudited 62 DELPHI FINANCIAL GROUP INC. 62 FINANCIAL MEASURES Unaudited 62 CONSOLIDATED INTERIM STATEMENTS OF 62 - unaudTotalBlock 62 Unaudited CONSOLIDATED STATEMENT 62 UNAUDITED Quarter Ended 62 - Unaudited ASSETS [008] 62 MONTHS ENDED JUNE 62 RECONCILIATION OF NET CASH 62 SHEET DATA 62 WACHOVIA CORPORATION AND SUBSIDIARIES 62 Ended -Agility SAP 62 SELECTED CONSOLIDATED FINANCIAL 62 Retained Earnings Deficit 62 tabular amounts 62 Genco Titus Genco Constantine 62 PRO FORMA CONDENSED CONSOLIDATED 62 AGILENT TECHNOLOGIES INC. CONDENSED 62 SELECTED FINANCIAL HIGHLIGHTS 62 Unaudited CURRENT ASSETS Cash 62 NON GAAP CONDENSED CONSOLIDATED 62 FINANCIAL MEASURES TO 62 SEGMENT RESULTS 62 CIRCOR INTERNATIONAL INC. CONSOLIDATED 62 Ended - [026] 62 Audited Audited 62 Condensed Income 62 LIZ CLAIBORNE INC. RECONCILIATION 62 RECONCILIATION OF OPERATING INCOME 62 -Fertile Hope 62 Balance Sheets Unaudited 62 SUBSIDIARIES RECONCILIATION OF NON 62 HUDSON HIGHLAND GROUP INC. 62 FOR CERTAIN NON 62 SUMMARY FINANCIAL INFORMATION 62 Weeks Ended #/#/# #/#/# [001] 62 Unaudited ASSETS Current Assets 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 BUSINESS SEGMENT INFORMATION 62 -Gail Lissner vice 62 NON GAAP FINANCIAL MEASURE 62 OPERATIONS UNAUDITED Amounts 62 Ended - [010] 62 SEGMENTED 62 Sheets Unaudited Dollars 62 unaudited Nine Months 62 CASH FLOW Unaudited 62 CONSOLIDATED SUBSIDIARIES 62 ANGIOTECH PHARMACEUTICALS 62 Sheets Expressed 62 CAPITAL EXPENDITURES 62 BALANCE SHEET 62 WOLVERINE WORLD WIDE 62 Adjustments Non GAAP 62 Cash Flows Expressed 62 SUBSIDIARIES AVERAGE BALANCE SHEETS 62 Pro Forma Operating 62 ADC TELECOMMUNICATIONS INC. AND 62 DCT INDUSTRIAL TRUST INC. 62 AND OPERATING HIGHLIGHTS 62 SUREWEST COMMUNICATIONS 62 Third Quarter Ended Nine 62 -Coco Reef 62 ASSETS Unaudited 62 Reported Pro Forma 62 MINERALS TECHNOLOGIES INC. AND 62 4th Qtr 1st Qtr 62 CONSOLIDATED INCOME STATEMENT 62 Per Per 62 RECONCILIATION OF GAAP 62 law DRH disclaims 62 CORPORATION CONSOLIDATED STATEMENTS OF 62 FUND Consolidated Statements 62 MONTHS ENDED SEPTEMBER 62 Average Average 62 - unaudited unaudited [008] 62 Fourth Quarter Twelve Months 62 BALANCE SHEETS 62 GROUP INC. SELECTED FINANCIAL 62 Dollars Except 62 AND COMBINED STATEMENTS 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 ASSIST THE READER 62 THREE MONTHS ENDED NINE 62 #/#/# #/#/# [011] 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 - Unaudited UnStar Treky these 62 INC. CONDENSED BALANCE SHEETS 62 Three Months Ended -SQUIGGLE motor 62 ASSETS Unaudited Current 62 CONSOLIDATED BALANCE SHEET Unaudited 62 PRIOR YEAR 62 COMPARISON OF 62 NET INCOME PER COMMON 62 Selected Ratios 62 Quarters Ended Nine Months 62 Qtr Qtr 62 Successor Combined 62 GATEHOUSE MEDIA INC. AND 62 GAAP Adj 62 FINANCIAL HIGHLIGHTS unaudited 62 INC. SELECTED FINANCIAL INFORMATION 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 Unaudited EARNINGS 62 #,#,# #,#,# =jerk seasoning 62 OF OPERATIONS DATA 62 AMORTIZATION 62 Fav Unfav 62 GROUP SUPPLEMENTAL DISCLOSURE 62 PRO FORMA RESULTS 62 AUDITED 62 DILUTED #,#,# #,#,# [001] 62 Unaudited ASSETS Current 62 INCOME AVAILABLE TO 62 GAAP RECONCILIATION UNAUDITED 62 INC. Consolidated Statements 62 ENDED AUGUST 62 COMPANY CONSOLIDATED BALANCE SHEETS 62 STATEMENTS OF LOSS 62 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 62 INCOME UNAUDITED Three Months 62 STATISTICAL INFORMATION 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 RECONCILIATIONS OF NON GAAP 62 4Q 3Q 62 ASSETS Unaudited Unaudited 62 AND ADJUSTED EBITDA 62 COLLECTIVE BRANDS INC. CONDENSED 62 RESULTS OF OPERATIONS 62 TO CONSOLIDATED 62 -Elmers 62 INTEREST TAXES DEPRECIATION AND 61 - ASSETS [014] 61 SUBSIDIARIES PRELIMINARY STATISTICS 61 BY USED IN 61 AVERAGE BALANCE SHEET 61 Nine Months Ended Nine