Related by context. All words. (Click for frequent words.) 71 Average Balances 69 AVERAGE BALANCES 69 Net Charge Offs 69 Tangible equity 69 Asset Quality Ratios 68 AT PERIOD END 68 Tangible book 68 PER COMMON SHARE 68 Leverage ratio 68 - Assets [015] 68 ASSET QUALITY 68 Nonperforming Assets 68 ZIONS BANCORPORATION AND SUBSIDIARIES 67 SELECTED RATIOS 67 Average Balance 67 SUBSIDIARIES 67 Deposit Composition 67 AND SUBSIDIARIES 67 Tangible Equity 67 #,#,# = [006] 67 SELECTED FINANCIAL DATA 67 NONPERFORMING ASSETS 67 Performance Ratios Return 67 Average Balance Sheet 67 FINANCIAL CONDITION 66 #,#,# = [027] 66 Selected Financial Condition 66 OF EARNINGS Unaudited 66 BALANCE SHEETS Dollars 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 AVERAGE BALANCE SHEET DATA 66 FIRST COMMONWEALTH FINANCIAL CORPORATION 66 BERKSHIRE HILLS BANCORP INC. 66 Efficiency Ratio #.# 66 - Assets [012] 66 GAAP FINANCIAL MEASURES 66 AMOUNTS IN THOUSANDS 66 Asset Quality 66 - Assets [010] 66 Loans Held 66 Earning Assets 65 2nd Qtr 1st Qtr 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 KELLY SERVICES INC. 65 Current Assets Cash 65 SHEETS UNAUDITED 65 PINNACLE FINANCIAL PARTNERS INC. 65 SUBSIDIARIES SEGMENT 65 SHEETS Dollars 65 MIDSOUTH BANCORP INC. 65 SUMMIT FINANCIAL GROUP INC. 65 Performance Ratios 65 CREDIT QUALITY 65 STATEMENT OF EARNINGS 65 SUBSIDIARIES Condensed Consolidated Balance 65 FINANCIAL HIGHLIGHTS Dollars 65 DEARBORN BANCORP INC. AND 65 RATIOS 65 AND SUPPLEMENTAL INFORMATION 65 BALANCE SHEETS Unaudited 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 PER SHARE DATA 65 -Vasilakis 65 ROLLINS INC. AND SUBSIDIARIES 65 PARK OHIO HOLDINGS 65 Yield Rate 65 NCI BUILDING SYSTEMS INC. 65 ORACLE CORPORATION Q1 FISCAL 65 - Assets [013] 65 -Ben Rawlence researcher 65 OF FINANCIAL CONDITION 64 FTE Avg 64 GAAP MEASURES Unaudited 64 AND RATIOS 64 FINANCIAL DATA 64 UNITED COMMUNITY BANKS INC. 64 Average Loans 64 OTHER FINANCIAL INFORMATION 64 Sheet Data 64 SPX CORPORATION AND 64 -Asci 64 #/#/# #/#/# #/#/# [004] 64 - Assets [008] 64 SHARE DATA 64 FINANCIAL CONDITION Dollars 64 Selected Ratios 64 FINANCIAL RESULTS RECONCILIATION OF 64 Twelve Twelve Months 64 Tangible Book 64 unaudited audited 64 DILUTED 64 Balance Rate 64 Charge Offs 64 DIME COMMUNITY BANCSHARES INC. 64 DATA Unaudited 64 DUPONT FABROS TECHNOLOGY INC. 64 SELECTED FINANCIAL HIGHLIGHTS 64 -homing instinct 64 Unaudited DOLLARS IN 64 STATEMENT OF OPERATIONS Unaudited 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 SUBSIDIARIES CONSOLIDATED 64 -ranolazine extended release 64 FROM CONTINUING OPERATIONS 64 FINANCIAL CONDITION Unaudited 64 unaudited Dollars 64 ENDED ENDED 64 BALANCE SHEET DATA 64 BALANCE SHEETS AS 64 ENDED SEPTEMBER 64 NON GAAP MEASURES UNAUDITED 64 Loan Portfolio Composition 64 =America Airline Satisfaction 64 OF OPERATIONS Dollars 63 UNAUDITED CONDENSED 63 Net Charge offs 63 INCOME STATEMENT 63 ALLOWANCE FOR LOAN LOSSES 63 FINANCIAL HIGHLIGHTS Unaudited 63 FUNDS FROM OPERATIONS 63 SUPPLEMENTAL DATA 63 SELECTED GAAP MEASURES 63 DATA UNAUDITED 63 OPERATIONS FOR 63 ENDED SIX MONTHS ENDED 63 EARNINGS UNAUDITED 63 NON PERFORMING ASSETS 63 SUBSIDIARIES SELECTED 63 OF NON GAAP 63 # -GT2 RS 63 - Assets [009] 63 Earning assets 63 Interest Bearing Deposits 63 NET LOAN CHARGE 63 WEIGHTED AVERAGE NUMBER OF 63 SUBSIDIARIES Consolidated Statements 63 -stubbornly adhering 63 SUBSIDIARIES Condensed Consolidated 63 -Ringholm 63 #/#/# #/#/# [011] 63 DATA unaudited 63 INC. CONSOLIDATED BALANCE SHEET 63 Six Months Six Months 63 Balance Sheet Data 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 FINANCIAL HIGHLIGHTS Continued 63 Taxable Equivalent 63 OF INCOME Unaudited 63 Average Interest Rate 63 INCOME GLOBAL PAYMENTS 63 BALANCE SHEETS unaudited 63 THREE MONTHS ENDED TWELVE 63 Total nonperforming assets 63 INVESTMENT CORP. AND SUBSIDIARIES 63 AND PER SHARE 63 CONSOLIDATED INCOME STATEMENTS 63 Average Average 63 AIR PRODUCTS AND 63 CONDENSED STATEMENTS OF INCOME 63 REPORTED GAAP 63 SELECTED BALANCE SHEET DATA 63 Ended Ended Ended 63 PERFORMANCE RATIOS 63 Total Capitalization 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 END OF PERIOD 63 #/#/# #/#/# #/#/# [001] 63 - Assets [003] 63 Months Months Ended 63 Unaudited Dollars 63 - ASSETS Current [008] 63 =Marc Dreier 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 REDDY ICE HOLDINGS INC. 63 Selected Average Balances 63 NET INCOME PER COMMON 63 GAAP FINANCIAL INFORMATION 63 CV AND SUBSIDIARIES 63 GAAP NET LOSS 63 THREE MONTHS ENDED DECEMBER 63 3rd Qtr 2nd Qtr 63 Sheets Unaudited Dollars 63 - TOTAL LIABILITIES [006] 63 FINANCIAL RESULTS SUPPLEMENTAL 63 QUARTERLY PERFORMANCE SUMMARY BNC 63 #/#/# #/#/# #/#/# [003] 63 Months Months 63 1st Qtr 4th Qtr 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 63 NONPERFORMING LOANS 63 ASSETS Loans 63 - unaudited [008] 63 Non Accrual Loans 63 #/#/# #/#/# #/#/# [006] 63 TELETECH HOLDINGS INC. AND 63 TO NON GAAP MEASURES 63 FINANCIAL DATA UNAUDITED 63 Balance Sheet Highlights 63 Quarter Quarter 63 ASSET QUALITY RATIOS 63 Per Share Data 63 = [029] 62 ABINGTON BANCORP INC. UNAUDITED 62 Unaudited Restated 62 ASSETS Unaudited 62 SHAREHOLDERS EQUITY 62 AMORTIZATION 62 Liabilities #,#,# #,#,# [001] 62 OF INCOME FOR 62 IN THOUSANDS EXCEPT PER 62 SHARE ADS 62 -Cirel 62 Quarter Quarter Ended 62 SHEETS Amounts 62 IN THOUSANDS EXCEPT SHARE 62 OF CHANGES IN 62 INFORMATION UNAUDITED 62 INSTRUMENTS LTD 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 Total Earning Assets 62 Dividend Payout Ratio 62 END OF PERIOD BALANCES 62 - ASSETS Current [013] 62 OF OPERATIONS FOR 62 NOW Accounts 62 STATEMENTS OF CASH FLOW 62 OF INCOME AND COMPREHENSIVE 62 Interest Rate Balance 62 unaudited Current Assets 62 #,#,# = [017] 62 Total Assets 62 #/#/# #/#/# Change [002] 62 Accounts Receivable Net 62 Total Nonperforming Assets 62 COMPANY UNAUDITED CONSOLIDATED 62 STATEMENTS OF FINANCIAL CONDITION 62 IMPACT OF NON 62 INCOME Dollars 62 PER SHARE 62 RATIO OF 62 AVERAGE ASSETS 62 COMMON SHARES OUTSTANDING 62 = Diluted [008] 62 MILLIONS EXCEPT PER SHARE 62 MEMC ELECTRONIC MATERIALS INC. 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 - Unaudited Audited [002] 62 DELTA PETROLEUM CORPORATION AND 62 Quarter Ended #/#/# [002] 62 Nonperforming Loans 62 Months Ended Ended Ended 62 CONDENSED CONSOLIDATED 62 SHEETS Unaudited 62 RETAINED EARNINGS 62 NET EARNINGS 62 SUBSIDIARIES RECONCILIATION OF 62 OF EARNINGS UNAUDITED 62 FINANCIAL RATIOS 62 STATEMENTS OF OPERATIONS Dollars 62 -vnunet.com 62 STATEMENT OF INCOME 62 4th Qtr 3rd Qtr 62 Earning Assets #,#,# 62 SUBSIDIARIES Consolidated Balance Sheets 62 OUTSTANDING SHARES #,#,# #,#,# 62 AND SUBSIDIARIES Consolidated Balance 62 Unaudited Quarter Ended 62 ALLOWANCE FOR CREDIT LOSSES 62 VARIAN INC. AND SUBSIDIARY 62 Interest Rate Spread 62 INCOME Unaudited 62 STATEMENTS OF EARNINGS 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 Financial Condition Dollars 62 OF INCOME AND OTHER 62 CONSOLIDATED STATEMENT OF 62 INTEREST BEARING 62 CONSOLIDATED OPERATIONS UNAUDITED 62 CAPITAL AND 62 Non Interest Bearing 62 AND LIABILITIES 62 DATA Dollars 62 Nonperforming loans NPLs 62 =SpatialFX 62 Third Quarter Ended Nine 62 Quarters Ended Six Months 62 GAAP TO NON 62 THREE MONTHS ENDED 62 RETURN ON AVERAGE ASSETS 62 EARNINGS PER SHARE BASIC 62 SUBSIDIARIES Condensed Consolidated Statements 62 SUBSIDIARIES HISTORICAL TRENDS 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 UNAUDITED Dollars 62 unaudited ASSETS Current 62 LOSS PER SHARE 62 BORROWINGS 62 SUBSIDIARY COMPANIES 62 Core Deposits 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 Financial Ratios 62 Ended -Peripheral vascular disease 62 EOG RESOURCES INC. 62 Change - [002] 62 Interest Margin 62 BALANCE SHEET ITEMS 62 CONSOLIDATED AVERAGE BALANCE SHEETS 62 COMMON SHARE 62 BASIC AND DILUTED NET 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 Outstanding #,#,# #,#,# [002] 62 Nonaccrual loans 62 =shen 62 EARNING ASSETS 62 = [044] 62 Percentage Percentage 62 INCOME PER SHARE 62 SELECTED FINANCIAL CONDITION DATA 62 TO COMMON SHAREHOLDERS 62 GREIF INC. AND SUBSIDIARY 62 Unaudited ASSETS Current 62 #/#/# #/#/# - [002] 62 SHARES OUTSTANDING DILUTED 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 - Assets [001] 61 Tangible common 61 Income Yield Balance 61 OPERATING RESULTS BY 61 CONSOLIDATED BALANCE SHEETS unaudited 61 CHEMICALS INC. 61 INTEREST INCOME 61 Ending Ending 61 Unaudited Unaudited 61 DILUTED EARNINGS PER SHARE 61 Basic #,#,# #,#,# [003] 61 PERIOD END 61 INFORMATION Unaudited 61 EXCLUDING SPECIAL ITEMS 61 Summary Balance Sheet 61 = Diluted [018] 61 AND SUBSIDIARIES CONDENSED CONSOLIDATED 61 AND SUBSIDIARIES Condensed Consolidated 61 = [002] 61 - ASSETS [012] 61 INFORMATION Dollars 61 GAAP MEASURES 61 SUBSIDIARIES UNAUDITED 61 INC. CONDENSED CONSOLIDATED BALANCE 61 Ended Ended Ended Ended 61 CIT GROUP INC. 61 INC. CONDENSED 61 CITY HOLDING COMPANY 61 - Unaudited ASSETS [008] 61 DOLLAR AMOUNTS IN THOUSANDS 61 Fixed Rate Debt 61 LOAN PORTFOLIO 61 INTEREST TAXES DEPRECIATION AND 61 INC. AND SUBSIDIARIES Reconciliation 61 INC. CONSOLIDATED 61 Capital Ratios 61 OTHER INFORMATION 61 = DILUTED [003] 61 Average Stockholders Equity 61 = Diluted [020] 61 - [032] 61 Nonperforming assets Nonaccrual loans 61 Quarter Ended #/#/# #/#/# [001] 61 Nine Months Ended Ended 61 DCT INDUSTRIAL TRUST INC. 61 - ASSETS [007] 61 RECONCILIATION OF 61 = Net [011] 61 AND NET INTEREST 61 Qtr Qtr Qtr Qtr 61 Nine Months Ended Nine 61 IN THOUSANDS OF 61 SUBSIDIARIES BUSINESS SEGMENT 61 Per Common Share 61 Unaudited THREE MONTHS 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 PER DILUTED SHARE 61 NET INTEREST MARGIN 61 AND THREE MONTH 61 INVESTORS BANCORP INC. AND 61 HIGHLIGHTS Unaudited 61 NATIONAL FUEL GAS COMPANY 61 THOUSANDS EXCEPT PER SHARE 61 #,# =Jaegle 61 Ended #/#/# #/#/# [001] 61 Unaudited Six Months 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 FINANCIAL POSITION 61 - ASSETS [003] 61 OF NET INCOME 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 LIMITED BRANDS INC. AND 61 TO ADJUSTED 61 audited unaudited unaudited 61 -Laurette Taylor 61 Tangible Common Book 61 CAPITOL BANCORP LIMITED 61 EARNINGS OR 61 STATEMENTS OF EARNINGS Unaudited 61 - Assets Current [004] 61 #,#,# = [001] 61 CONDENSED STATEMENT OF OPERATIONS 61 THE NINE MONTHS 61 SHARES OUTSTANDING BASIC 61 CONDENSED BALANCE SHEETS 61 MONTHS ENDED 61 BY QUARTER 61 TOTAL NET 61 - Unaudited [002] 61 BALANCE SHEETS UNAUDITED 61 INTEREST AND 61 SHARE BASIC 61 - Net [013] 61 NET INTEREST INCOME 61 NET INCOME LOSS PER 61 IN QUARTERLY FINANCIAL 61 Quarters Ended Nine Months 61 Cash Dividends Declared 61 CURRENT Cash 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 BASIC EARNINGS PER SHARE 61 EOG RESOURCES INC. SUMMARY 61 Selected Balance Sheet 61 Deposits #,#,# #,#,# [003] 61 -megapixels 3x optical zoom 61 UNAUDITED AUDITED 61 STATEMENTS OF OPERATIONS UNAUDITED 61 TO TOTAL LOANS 61 Thousands Unaudited 61 Sheets unaudited 61 Unaudited Nine Months 61 STATEMENTS Unaudited 61 CHANGES IN SHAREHOLDERS EQUITY 61 - unaudited [001] 61 OF OPERATIONS IN THOUSANDS 61 INC. SELECTED FINANCIAL DATA 61 SELECTED FINANCIAL AND 61 - [023] 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 61 SHEET DATA 61 THREE MONTHS ENDED NINE 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 TOLL BROTHERS INC. AND 61 Quarter Ended Nine Months 61 OPERATIONS Unaudited 61 BALANCE SHEETS Amounts 61 - Total Liabilities [025] 61 = [039] 61 Average Yield Balance 61 CAPITAL ONE FINANCIAL CORPORATION 61 -Homburg Invest Inc. 61 - ASSETS Current [014] 61 AMOUNTS IN THOUSANDS EXCEPT 61 CONSOLIDATED SUBSIDIARIES 61 COMMON SHARES OUTSTANDING BASIC 61 DILUTED #,#,# #,#,# [001] 61 RECONCILIATIONS Unaudited 61 NET CHARGE OFFS 61 -ABGL 61 Unaudited ASSETS Cash 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 Balance Interest Rate 61 RLI CORP. 61 Average Assets 61 RECONCILIATIONS OF 61 STOCKHOLDERS EQUITY 61 Change - [005] 61 #,# NOVA MEASURING 61 Unaudited Twelve Months 61 = Adjusted [008] 61 INCOME LOSS PER SHARE 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 INCOME AFTER PROVISION FOR 61 -Sector Index HGX 61 Ended - [016] 61 -UNITED RENTALS 61 Nonperforming assets NPAs 61 AVERAGE BALANCES Total 61 ANNUALIZED 61 AND SUBSIDIARIES RECONCILIATION OF 61 NET INCOME FROM CONTINUING 61 Floating Rate Debt 61 ITS SUBSIDIARIES RECONCILIATION OF 60 Shareholders Equity 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 Yield Average 60 OF COMMON SHARES 60 IN MILLIONS 60 SHEETS unaudited 60 INCOME LOSS 60 INC. AND SUBSIDIARIES 60 FROM DISCONTINUED OPERATIONS 60 Twelve Months Ended Twelve 60 -Mandy Nightingale 60 = Diluted earnings [010] 60 CORNING INCORPORATED AND SUBSIDIARY 60 Cash Dividends Paid 60 SHARES OUTSTANDING Basic 60 OTHER FINANCIAL DATA 60 OF CONTINUING OPERATIONS 60 FINANCIAL AND 60 = Diluted [019] 60 Nonaccrual Loans 60 = [040] 60 OF FINANCIAL POSITION 60 Annualized Return 60 = [021] 60 Unaudited Assets 60 -planting saplings 60 Assuming Dilution 60 - Unaudited [016] 60 #s #/#/# #/#/# 60 STATEMENT OF CASH FLOWS 60 OF DECEMBER 60 RYDER SYSTEM INC. AND 60 Successor Successor 60 DISCONTINUED OPERATION 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 OF OPERATIONS Amounts 60 -ASSAULT ON 60 TOTAL DEBT 60 INC. FINANCIAL HIGHLIGHTS 60 CSP INC. AND 60 AND THREE MONTHS 60 - Assets [014] 60 Percent Percent 60 SUBSIDIARIES Reconciliation 60 Expense Rate 60 Deposits NOW 60 ASSETS unaudited 60 EXCEPT PER SHARE AMOUNTS 60 NET LOSS TO 60 OUTSTANDING ASSUMING DILUTION 60 = [019] 60 & STATISTICAL SUMMARY 60 Change -Holsteen 60 OF OPERATIONS AND COMPREHENSIVE 60 CONSOLIDATED BALANCE SHEETS Unaudited 60 EXCEPT FOR SHARE 60 INC. Supplemental 60 SUMMARY OF OPERATING RESULTS 60 = Net [005] 60 = Net [031] 60 OF OPERATIONS Unaudited 60 CONTINUING OPERATIONS 60 EARNINGS LOSS PER SHARE 60 Months Ended #/#/# #/#/# [001] 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 -prosumer 60 - -watt amp 60 - ASSETS Current [004] 60 ALLOWANCE FOR 60 - CASH AND CASH [004] 60 > > > > 60 = Diluted [036] 60 BALANCE SHEET 60 #,#,# = Liabilities [006] 60 Fixed maturities 60 = [006] 60 = Net [032] 60 Three Months Ending 60 INTEREST INCOME Interest 60 Loans #,#,# #,#,# [001] 60 -filthy lucre 60 Quarter Ended Quarter Ended 60 Tax Equivalent Net 60 - ASSETS [001] 60 Periods Ended 60 = Diluted [034] 60 DIVIDENDS PER SHARE 60 OF INCOME 60 Weighted Average Common 60 Ended - [024] 60 IN THOUSANDS 60 EARNINGS Unaudited 60 NET INCOME TO ADJUSTED 60 Unaudited Audited Assets 60 EARNINGS PER SHARE DILUTED 60 CONSOLIDATED BALANCE SHEETS Dollars 60 GAAP TO ADJUSTED 60 Quarterly Averages 60 IN SHAREHOLDERS EQUITY 60 SHARE DILUTED 60 AND EARNINGS PER 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 FINANCIAL HIGHLIGHTS Unaudited Dollars 60 ESCO TECHNOLOGIES INC. AND 60 SKY FINANCIAL GROUP 60 Twelve Months Ending 60 #,#,# = LIABILITIES [011] 60 - TOTAL [008] 60 BASIC AND DILUTED EARNINGS 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 1Q 4Q 60 ENDED NINE MONTHS ENDED 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 unaudited ASSETS 60 Unaudited Unaudited ASSETS Current 60 #,#,# Stockholders equity 60 Unaudited Audited 60 ASSETS CURRENT ASSETS Cash 60 CONSOLIDATED NET INCOME 60 TOTAL INTEREST INCOME 60 Nonperforming Assets Nonaccrual loans 60 CONSOLIDATED AND 60 Assets - [001] 60 audited audited 60 -Judge Kozinski 60 UNAUDITED FOR 60 =fine Schannep 60 BALANCE SHEET SUMMARY 60 Common Stockholders Equity 60 SELECTED CONSOLIDATED FINANCIAL 60 Six Months Ended Ended 60 AND CONSOLIDATED SUBSIDIARIES 60 WEIGHTED AVERAGE COMMON SHARES 60 CURRENT LIABILITIES Short 60 INTEREST EARNING ASSETS 60 Percent Percent Percent 60 SHEETS AS 60 Nine Months Nine Months 60 Basic #,#,# #,#,# [001] 60 Stockholders equity #,#,# #,#,# [002] 60 DOLLARS IN THOUSANDS 60 FINANCIAL INFORMATION UNAUDITED 60 OPERATIONS IN THOUSANDS 60 - Unaudited [013] 60 Interest Bearing Liabilities 60 BASIC AND DILUTED 60 CALCULATION OF 60 TO NET INCOME 60 INTEREST EXPENSE 60 -UH Manoa Chancellor 60 NET ASSETS 60 Weighted avg 60 EARNINGS FROM OPERATIONS 60 NINE MONTHS ENDED SEPTEMBER 60 Sheets Amounts 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 3rd Qtr '# 60 = Diluted [006] 60 Unaudited Assets Current 60 SEGMENT OPERATING RESULTS 60 Ending Balance 60 AND SUBSIDIARIES Consolidated Statements 60 OPERATING BASIS 60 Accumu 60 OTHER INCOME 60 = [010] 60 AND SUBSIDIARY CONSOLIDATED BALANCE 60 Loans Receivable 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 PREFERRED STOCK 60 INC. UNAUDITED 60 Quarter Ended Year 60 AND RECONCILIATION OF 60 CONTINUED Unaudited 60 - ASSETS CURRENT ASSETS [004] 60 OPERATING INCOME BEFORE DEPRECIATION 60 FROM OPERATIONS 60 VIACOM INC. AND SUBSIDIARIES 60 unaudited audited -Ampleforth College 60 OF INCOME UNAUDITED 60 Long Term Borrowings 60 FINANCIAL INFORMATION unaudited 60 = [047] 60 SEGMENT INFORMATION 60 Year Ended -Hydroelectric Facility 60 Short Term Borrowings 60 - Total Assets [007] 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 STATEMENTS OF OPERATIONS unaudited 60 LOANS HELD FOR SALE 60 Weeks Weeks Ended 60 INC. Condensed Consolidated Balance 60 CORP. AND SUBSIDIARIES 59 CONSOLIDATED STATEMENT OF INCOME 59 = Basactress Brenda Blethyn 59 INCOME STATEMENTS Amounts 59 STATEMENTS OF FINANCIAL POSITION 59 Stockholders equity 59 GAAP BASIS 59 KEY FINANCIAL RATIOS 59 -By ANTHONY WITRADO 59 - [036] 59 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 59 Current Liabilities Accounts Payable 59 = Net [018] 59 Exclude Restructuring 59 NEW YORK MELLON CORPORATION 59 Millions Quarter Ended 59 Unaudited ASSETS 59 NET INCOME PER SHARE 59 Quarter Ended Twelve Months 59 CORPORATION SELECTED 59 THREE MONTHS ENDED SEPTEMBER 59 - Total Liabilities [008] 59 AND ADJUSTED 59 SUN HEALTHCARE GROUP INC. 59 -Jimmerson 59 AS REPORTED TO 59 Liabilities #,#.# #,#.# 59 = [013] 59 SOLERA HOLDINGS INC. AND 59 LIZ CLAIBORNE INC. RECONCILIATION 59 = Diluted [027] 59 EVERCORE PARTNERS INC. CONDENSED 59 Weighted Avg 59 Quarter Ended Six Months 59 Interest Bearing 59 Efficiency Ratio FTE 59 Change - [010] 59 INC. AND SUBSIDIARIES Consolidated 59 OPERATING RESULTS 59 Dividend payout ratio 59 LOAN ORIGINATIONS 59 Non accrual loans 59 SHARE AMOUNTS 59 - Unaudited [011] 59 Basic Weighted Average 59 Average Balances Total 59 Noninterest Expense 59 STATISTICS Unaudited 59 LOAN LOSSES 59 SUBSIDIARIES PRELIMINARY STATISTICS 59 -Kaloki 59 unaudited #/#/# #/#/# 59 - TOTAL [013] 59 - Total Assets [014] 59 #Q# #Q# #Q# #Q# 59 AND SUBSIDIARY Condensed Consolidated 59 ADJUSTED FOR 59 -Sheikh Mohammed Godolphin 59 -Imam Fawaz Damra 59 WEIGHTED AVERAGE SHARES OUTSTANDING 59 DILUTED INCOME 59 = [028] 59 RECONCILIATIONS 59 CONDENSED INCOME STATEMENTS 59 EXCEPT PER SHARE DATA 59 Ended Twelve Months Ended 59 AND SUBSIDIARIES Reconciliation 59 Change - [011] 59 Non Interest Expense 59 CONSOLIDATED STATEMENTS OF 59 = DILUTED [001] 59 COFFEE HOLDING CO. INC. 59 EARNINGS UNAUDITED DOLLARS IN 59 # -loudly protested 59 USA MOBILITY INC. 59 unaudited - 59 - Total Liabilities [011] 59 STATEMENTS OF INCOME UNAUDITED 59 = [030] 59 #,#,#,# [018] 59 NET LOSS PER SHARE 59 = [025] 59 Twelve Months Ended Ended 59 QUARTERS ENDED 59 unaudited Quarter Ended 59 Successor Predecessor 59 AND RETAINED EARNINGS 59 MEUR MEUR 59 Unaudited Quarters Ended 59 Common Share Data 59 Total Interest Bearing 59 -manes 59 Total Interest Earning 59 FIRST FINANCIAL BANCORP 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 AND FINANCIAL DATA 59 AMERICAN DENTAL PARTNERS INC. 59 Sheet Items 59 SUBSIDIARIES SUPPLEMENTAL 59 DOLLARS IN THOUSANDS EXCEPT 59 Highlights unaudited 59 RECONCILIATION OF NON GAAP 59 -causally 59 BALANCE SHEETS ASSETS 59 BNCCORP INC. CONSOLIDATED FINANCIAL 59 INCOME FOR 59 - -Eloise Southby 59 - Assets [011] 59 - Net [037] 59 - TOTAL LIABILITIES [008] 59 MINORITY INTERESTS 59 - TOTAL ASSETS [007] 59 EXCEPT SHARE DATA 59 Amount Amount 59 = [017] 59 Amount Ratio 59 mbbl mbbl 59 CURRENT ASSETS Cash 59 unaudited unaudited unaudited 59 -HOLCOMB Kan. 59 NON INTEREST EXPENSE 59 RECONCILIATION OF NET CASH 59 SUBSIDIARIES RESULTS 59 BASIC #,#,# #,#,# 59 RESORTS INC. Schedule 59 OF OPERATIONS THREE MONTHS 59 Deposits Demand 59 - [006] 59 - - [055] 59 = [027] 59 TO NON GAAP 59 - Total deposits [001] 59 LOSS UNAUDITED 59 Weighted average shares 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 59 GAAP EARNINGS 59 Diluted #,#,# #,#,# [003] 59 CASH EQUIVALENTS AT 59 = [004] 59 BALANCE SHEET INFORMATION 59 OF CASH FLOWS Unaudited 59 Interest Earning Assets 59 -Paul Akerlund 59 LEGG MASON INC. AND 59 Declaring Distributions 59 Three Months Ended Twelve 59 = Diluted earnings [008] 59 OPERATIONS UNAUDITED 59 EAST WEST BANCORP 59 INC. RECONCILIATION OF 59 - [017] 59 Total Nonperforming Loans 59 INCOME UNAUDITED 59 ADJUSTED NET INCOME 59 GAAP NET INCOME 59 -Hendrex 59 SUPPLEMENTAL INFORMATION TO RECONCILE 59 Discretionary Cash Flow 59 HUDSON HIGHLAND GROUP INC. 59 THE MACERICH COMPANY 59 unaudited unaudited audited 59 Ended - [013] 59 RECONCILIATION TO 59 UNAUDITED IN THOUSANDS 59 AMERICAN PHYSICIANS SERVICE 59 TOTAL LOANS 59 Unaudited -CMVs 59 GAS INC. NON GAAP 59 LIFEPOINT HOSPITALS INC. UNAUDITED 59 TO ADJUSTED EBITDA 59 -Gacy 59 AVERAGE NUMBER OF 59 = Net [017] 59 Tangible Assets Ratio 59 = Net [004] 59 THREE MONTHS ENDED MARCH 59 AND COMPREHENSIVE INCOME UNAUDITED 59 Wtd 59 = Diluted earnings [003] 59 = NetSao Pedro 59 CHANGES IN EQUITY 59 CONDENSED CONSOLIDATED BALANCE SHEET 59 CUMULATIVE EFFECT OF 59 FLOWS PROVIDED BY 59 #,#,#,# NET ASSET 59 Six Months Months 59 JOHNSON CONTROLS INC. CONDENSED 59 ENDED JUNE 59 CASH FLOW TO 59 INC. CONDENSED BALANCE SHEETS 59 Stockholders Equity Deficit 59 CURRENT MATURITIES 59 Stockholders Equity 59 = Adjusted [006] 59 BUSINESS SEGMENT DATA 59 Assets Current Assets 59 BALANCE SHEETS 59 STATEMENTS OF INCOME Unaudited 59 SUBSIDIARY CONSOLIDATED STATEMENTS OF 59 AVERAGE BALANCES Loans 59 OPERATIONS unaudited 59 - Net [014] 59 -Rahael 59 Unaudited Audited -P'zones 59 COMPREHENSIVE INCOME FOR 59 OUTSTANDING BASIC 59 SUREWEST COMMUNICATIONS 59 NONINTEREST INCOME 59 margin FTE 59 Interest Bearing Demand 59 LOSS TO ADJUSTED 59 CONSOLIDATED OPERATING RESULTS 59 -MOSAID Technologies 59 EARNINGS LOSS 59 CORPORATION CONSOLIDATED BALANCE SHEETS 59 CHINA WIND SYSTEMS INC. 59 LOAN AND 59 Diluted Earnings Loss Per 59 STEWART ENTERPRISES INC. AND 59 = Net [010] 59 UNITED MICROELECTRONICS CORPORATION 59 Noninterest Bearing Deposits 59 SHARE INFORMATION 59 AND SUBSIDIARY 59 Year Ended 59 Nonperforming loans 59 FINANCIAL HIGHLIGHTS Three Months 59 STATEMENT OF OPERATIONS 59 Month Period Ended 59 AMOUNTS 59 BASIC WEIGHTED AVERAGE SHARES 59 #,#,# #,#,# Diluted [001] 59 RECONCILIATION Unaudited 59 PERIODS ENDED SEPTEMBER 59 AMERICAN GREETINGS CORPORATION 59 = Net [030] 59 WEIGHTED AVG 59 - NET INCOME [023] 59 CNH GLOBAL NV 59 Taxable equivalent adjustment 59 PERIOD END BALANCES Total 59 - - [024] 59 Diluted Earnings Per Share 59 Unaudited CURRENT ASSETS Cash 59 operations# 59 #,#,#,# [010] 59 - ASSETS Current [007] 59 Three Months Ended -BSF BDR 59 1st Qtr 2nd Qtr 59 -MediaSyndicate.com 59 Quarters Ended 59 - QuDaniel Lipšic 59 Balance Yield 59 TO CONSOLIDATED FINANCIAL 59 INVESTMENT SECURITIES 59 DEPRECIATION AND AMORTIZATION 59 #/#/# #/#/# #/#/# [002] 59 -PLAYER 'S 59 Change - [003] 59 - [010] 59 SUPPLEMENTAL NON GAAP 59 INCOME AND RETAINED 58 ASSETS Investments 58 Securities Taxable 58 -Unprovoked 58 NET EARNINGS PER COMMON 58 = DiluteAbdul Ghafoor Haideri 58 THREE MONTHS ENDED JUNE 58 SHARES USED IN 58 NINE MONTHS ENDED 58 Non accruing 58 THE GOLDMAN SACHS 58 # -b Reflects 58 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 58 Loan Portfolio 58 OTHER REAL ESTATE 58 Ratios Return 58 #,#,# =blueberries strawberries 58 = [043] 58 - - [058] 58 -hip shakin 58 #,# =Guatemala Honduras Panama 58 - unaudited audited [002] 58 INCOME unaudited 58 SUBSIDIARIES STATEMENTS OF 58 = Net [028] 58 = Liabilities [021] 58 Fourth Quarter Ended 58 Change - [006] 58 Quarter Ended #/#/# [001] 58 -Sureños 58 OF OPERATIONS unaudited 58 STOCKHOLDER 'S EQUITY 58 UNAUDITED 58 CURRENT ASSETS 58 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 58 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 58 PER SHARE AMOUNTS 58 AND SUBSIDIARIES CALCULATION OF 58 INC. STATEMENT OF 58 OPERATIONS TO ADJUSTED 58 Balance Sheet Summary 58 TWELVE MONTHS ENDED DECEMBER 58 - Total Assets [001] 58 INCOME STATEMENT DATA 58 FMC TECHNOLOGIES INC. AND 58 BASIC AND DILUTED LOSS 58 AND LEASES 58 Income Per Share 58 TO NET CASH 58 Weighted Average Number 58 SUPPLEMENTAL INFORMATION 58 SHAREHOLDE RS EQUITY 58 - [029] 58 CONSOLIDAT ED STATEMENT OF 58 - Total Liabilities [005] 58 Fav Unfav