Related by context. All words. (Click for frequent words.) 91 SUBSIDIARIES Condensed Consolidated Statements 89 AND SUBSIDIARIES Consolidated Statements 88 INC. Condensed Consolidated Statements 87 COMPANIES CONSOLIDATED STATEMENTS OF 87 2nd Qtr 1st Qtr 87 SUBSIDIARIES RECONCILIATION OF 86 OF OPERATIONS Dollars 86 OF OPERATIONS AND COMPREHENSIVE 86 OF INCOME Unaudited 86 STATEMENTS OF OPERATIONS UNAUDITED 86 OPERATIONS Dollars 86 CONDENSED STATEMENTS OF INCOME 86 OF FINANCIAL CONDITION 86 SUBSIDIARIES Consolidated Balance Sheets 86 OF OPERATIONS FOR 85 DATA Dollars 85 OF INCOME 85 SUBSIDIARY Consolidated Statements 85 UNAUDITED Amounts 85 GAAP MEASURES 85 SUBSIDIARIES 85 CONSOLIDATED INCOME STATEMENTS 85 INCOME Unaudited 85 STATEMENT OF OPERATIONS 85 SHEETS Amounts 85 BALANCE SHEETS AS 85 OPERATIONS Amounts 85 STATEMENTS OF OPERATIONS Dollars 85 STATEMENTS OF OPERATIONS Unaudited 85 DATA unaudited 85 OF INCOME UNAUDITED 85 OF EARNINGS UNAUDITED 85 CONSOLIDATED AND 85 OPERATIONS AND COMPREHENSIVE 85 IN THOUSANDS EXCEPT PER 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 SHEETS UNAUDITED 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 AND SUBSIDIARIES 84 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 84 ENDED MARCH 84 INC. Consolidated Statements 84 CONDENSED CONSOLIDATED 84 EARNINGS UNAUDITED 84 BALANCE SHEETS Dollars 84 BALANCE SHEETS unaudited 84 OF OPERATIONS Unaudited 84 OF FINANCIAL POSITION 84 OF INCOME AND OTHER 84 OPERATIONS UNAUDITED 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 ENDED ENDED 84 SUBSIDIARIES Reconciliation 84 GAAP MEASURES Unaudited 84 OF CHANGES IN 84 INCOME unaudited 84 THREE MONTHS ENDED DECEMBER 84 EARNINGS Unaudited 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 INCOME UNAUDITED 84 OF INCOME AND COMPREHENSIVE 84 OPERATIONS FOR 83 OF EARNINGS Unaudited 83 GAAP FINANCIAL INFORMATION 83 INC. AND SUBSIDIARIES 83 THREE MONTHS ENDED SIX 83 SUMMARY OF OPERATIONS 83 SHEETS Unaudited 83 PRO FORMA 83 FINANCIAL HIGHLIGHTS Dollars 83 OF INCOME FOR 83 THE THREE MONTHS 83 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 83 STATEMENTS OF OPERATIONS Amounts 83 EXCEPT PER SHARE DATA 83 SUBSIDIARIES Consolidated Statement 83 AND SUBSIDIARIES Condensed Consolidated 83 AND NON GAAP 83 AND PER SHARE 83 OF OPERATIONS IN THOUSANDS 83 GAAP TO ADJUSTED 83 REPORTED GAAP 83 DATA Unaudited 83 OPERATIONS Unaudited 83 INCOME AND COMPREHENSIVE 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 ENDED SEPTEMBER 83 SUBSIDIARIES BUSINESS SEGMENT 83 OF CASH FLOWS UNAUDITED 83 QUARTERS ENDED 83 INC. CONSOLIDATED STATEMENT OF 83 OF OPERATIONS unaudited 83 SHEETS Dollars 83 INCOME GLOBAL PAYMENTS 83 INCOME Dollars 83 ENDED DECEMBER 83 STATEMENTS OF INCOME UNAUDITED 83 UNAUDITED Dollars 83 STATEMENTS OF EARNINGS 83 CORP. CONSOLIDATED STATEMENTS OF 83 OPERATIONS IN THOUSANDS 83 STATEMENTS OF OPERATIONS unaudited 83 INCOME LOSS 83 OF EARNINGS 83 3rd Qtr 2nd Qtr 83 CONDENSED STATEMENT OF OPERATIONS 83 FLOWS UNAUDITED 83 STATEMENTS OF INCOME 82 OPERATING RESULTS 82 AND SUBSIDIARIES Reconciliation 82 NCI BUILDING SYSTEMS INC. 82 INC. STATEMENT OF 82 AND RETAINED EARNINGS 82 SUBSIDIARY COMPANIES 82 TO NON GAAP MEASURES 82 RECONCILIATIONS Unaudited 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 82 SUBSIDIARIES CONSOLIDATED 82 4th Qtr 3rd Qtr 82 OF OPERATIONS Amounts 82 SELECTED FINANCIAL DATA 82 STATEMENTS OF EARNINGS Unaudited 82 CONSOLIDATED STATEMENT OF INCOME 82 NET INCOME TO ADJUSTED 82 CORNING INCORPORATED AND SUBSIDIARY 82 EXCEPT SHARE AND 82 FINANCIAL RESULTS RECONCILIATION OF 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 SUBSIDIARIES SEGMENT 82 INC. CONDENSED STATEMENTS OF 82 DIME COMMUNITY BANCSHARES INC. 82 DANIER LEATHER INC. CONSOLIDATED 82 INCOME FOR 82 OF NON GAAP 82 AND EARNINGS PER 82 RYDER SYSTEM INC. AND 82 AND COMPREHENSIVE INCOME 82 OF INCOME unaudited 82 CONTINENTAL AIRLINES INC. AND 82 INFORMATION Unaudited 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 THREE MONTHS ENDED TWELVE 82 YEAR ENDED DECEMBER 82 SHEETS AS 82 THIS SCHEDULE 82 EBITDA RECONCILIATION 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 PARK OHIO HOLDINGS 82 CONSOLIDATED BALANCE SHEETS unaudited 82 TWELVE MONTHS ENDED DECEMBER 82 SUBSIDIARIES UNAUDITED 82 SUBSIDIARIES RESULTS 82 INC. FINANCIAL HIGHLIGHTS 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 STATEMENT OF EARNINGS 82 AND SUPPLEMENTAL INFORMATION 82 TO NET INCOME 82 AND FUNDS FROM 82 PERIODS ENDED SEPTEMBER 82 BALANCE SHEETS Amounts 82 DUPONT FABROS TECHNOLOGY INC. 82 CONDENSED CONSOLIDATED RESULTS 82 BALANCE SHEETS UNAUDITED 82 STATEMENTS OF INCOME Unaudited 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 AND THREE MONTH 82 OPERATIONS Three Months 82 UNAUDITED IN THOUSANDS 82 INFORMATION UNAUDITED 82 INC. CONDENSED 82 STATEMENTS OF 81 SUPPLEMENTAL DATA 81 OPERATIONS unaudited 81 SHEETS unaudited 81 AND COMBINED STATEMENTS 81 SUBSIDIARIES Condensed Consolidated Balance 81 COFFEE HOLDING CO. INC. 81 ENDED JUNE 81 SUN BANCORP INC. AND 81 SUBSIDIARIES Unaudited Condensed Consolidated 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 SUN HEALTHCARE GROUP INC. 81 AND OPERATING DATA 81 GREIF INC. AND SUBSIDIARY 81 EARNINGS LOSS 81 CONSOLIDATED RESULTS 81 STATEMENT OF OPERATIONS Unaudited 81 EARNINGS Dollars 81 INTEREST TAXES DEPRECIATION AND 81 COMPREHENSIVE INCOME FOR 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES STATEMENTS OF 81 CONDENSED STATEMENTS OF CASH 81 SELECTED FINANCIAL AND 81 AND SUBSIDIARIES CALCULATION OF 81 INCOME Unaudited Three Months 81 CONSOLIDATED STATEMENT OF 81 FINANCIAL SUMMARY 81 INC. UNAUDITED 81 GAAP FINANCIAL MEASURES 81 SELECTED GAAP MEASURES 81 FINANCIAL MEASURES TO 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 SUPPLEMENTAL NON GAAP 81 INCOME STATEMENT 81 OPERATING INFORMATION 81 AND ADJUSTED DILUTED EARNINGS 81 FUNDS FROM OPERATIONS 81 GAAP RECONCILIATION 81 AND COMPREHENSIVE INCOME UNAUDITED 81 TO INCOME FROM 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 TO ADJUSTED 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 OF OPERATIONS UNAUDITED 81 AND RECONCILIATION OF 81 INCOME Three Months 81 INC. CONSOLIDATED 81 Ended #/#/# #/#/# [001] 81 Six Months Six Months 81 AND RATIOS 81 PINNACLE FINANCIAL PARTNERS INC. 81 SUPPLEMENTAL INFORMATION 81 EARNINGS BEFORE INTEREST TAXES 81 CONSOLIDATED OPERATIONS UNAUDITED 81 OF INCOME Dollars 81 Unaudited Six Months 81 THOUSANDS EXCEPT PER SHARE 81 FINANCIAL INFORMATION unaudited 81 Unaudited Nine Months 81 INCOME AND 81 ITS SUBSIDIARIES RECONCILIATION OF 81 CASH FLOW TO 81 FINANCIAL DATA UNAUDITED 81 AMOUNTS IN THOUSANDS 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 STATEMENT OF CASH FLOWS 81 HEWLETT PACKARD COMPANY 81 USA MOBILITY INC. 81 JACKSON HEWITT TAX SERVICE 81 Ended Three Months 81 CORP. AND SUBSIDIARIES 81 STATEMENTS OF CASH FLOW 81 THE NINE MONTHS 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 RECONCILIATIONS 81 INC AND SUBSIDIARIES 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 MONTHS ENDED 81 TO ADJUSTED EBITDA 81 THE THREE MONTH 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 OF CASH FLOWS Unaudited 81 ENDED SIX MONTHS ENDED 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 Unaudited Twelve Months 81 OPERATIONS Unaudited Three Months 80 SUBSIDIARIES SELECTED 80 THREE MONTHS ENDED MARCH 80 FINANCIAL CONDITION 80 TWELVE MONTHS 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 unaudited Nine Months 80 INCOME AND RETAINED 80 GAAP TO NON 80 Twelve Twelve Months 80 SELECTED FINANCIAL INFORMATION 80 UNAUDITED FOR 80 NINE MONTHS ENDED SEPTEMBER 80 STATEMENT OF INCOME 80 FINANCIAL AND 80 SUBSIDIARIES HISTORICAL TRENDS 80 RECONCILIATION BETWEEN GAAP 80 IN QUARTERLY FINANCIAL 80 BALANCE SHEETS ASSETS 80 RECONCILIATION Unaudited 80 VARIAN INC. AND SUBSIDIARY 80 unaudited Dollars 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 Nine Months Ended Nine 80 NET INCOME TO 80 - Unaudited [011] 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 AND COMPREHENSIVE INCOME LOSS 80 COMPANY AND SUBSIDIARIES 80 EARNINGS Amounts 80 THREE MONTHS ENDED JUNE 80 SUMMARY OF OPERATING RESULTS 80 UNAUDITED STATEMENTS OF OPERATIONS 80 LOSS TO ADJUSTED 80 INCOME AND OTHER 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 STATEMENTS OF FINANCIAL CONDITION 80 Unaudited Dollars 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 FINANCIAL CONDITION Unaudited 80 MILLIONS EXCEPT PER SHARE 80 HIGHLIGHTS Unaudited 80 PER SHARE AMOUNTS 80 AND CONSOLIDATED SUBSIDIARIES 80 AND SUBSIDIARIES Consolidated Balance 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 INC. AND SUBSIDIARIES Reconciliation 80 Sheet Data 80 AND SUBSIDIARIES RECONCILIATION OF 80 RECONCILIATION OF 80 STATEMENTS OF CONSOLIDATED INCOME 80 EARNINGS UNAUDITED DOLLARS IN 80 EXPRESSJET HOLDINGS INC. AND 80 SUBSIDIARIES FINANCIAL SUMMARY 80 THREE MONTH AND 80 Nine Months Ended Ended 80 CORPORATION Condensed Consolidated Statements 80 GAAP NET INCOME 80 DATA UNAUDITED 80 UNAUDITED PRO FORMA 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 GAAP NET LOSS 80 TO NON GAAP 80 CV AND SUBSIDIARIES 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 INC. SELECTED FINANCIAL DATA 80 unaudited Amounts 80 OF INCOME LOSS 80 -Radiation Effects Research 80 COMPANIES RECONCILIATION OF 80 UNAUDITED THREE MONTHS ENDED 80 BUSINESS SEGMENT DATA 80 Third Quarter Ended Nine 80 EXCEPT PER SHARE AMOUNTS 80 IMPACT OF NON 80 Six Months Ended Ended 80 AND THREE MONTHS 80 NON GAAP MEASURES UNAUDITED 80 DEARBORN BANCORP INC. AND 80 ESCO TECHNOLOGIES INC. AND 80 SIX MONTHS ENDED JUNE 80 AND ADJUSTED 80 INC. SELECTED FINANCIAL INFORMATION 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 Months Months Ended 80 INCOME UNAUDITED Three Months 80 AND SUBSIDIARIES SUMMARY OF 80 AND SUBSIDIARIES CONDENSED STATEMENTS 79 CONSOLIDATED BALANCE SHEETS Dollars 79 1ST QTR 2ND QTR 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 REVENUES BY 79 Financial Condition Dollars 79 IN THOUSANDS EXCEPT FOR 79 LOSS TO NON 79 CONSOLIDATED ADJUSTED PRO FORMA 79 CONSOLIDATED STATEMENTS OF 79 -SunLive 79 OPERATING RESULTS BY 79 SHARE DATA 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 FINANCIAL INFORMATION UNAUDITED 79 Balance Sheets Dollars 79 BALANCE SHEETS Unaudited 79 EVERCORE PARTNERS INC. CONDENSED 79 EARNINGS PER SHARE 79 CONDENSED BALANCE SHEETS 79 INC. CONSOLIDATED BALANCE SHEET 79 ODYSSEY HEALTHCARE INC. AND 79 FINANCIAL CONDITION Dollars 79 Unaudited -CMVs 79 KULICKE & 79 DOLLARS IN THOUSANDS 79 OF INCOME Amounts 79 IN THOUSANDS OF 79 AND NINE MONTHS 79 STATEMENTS OF CONSOLIDATED 79 Sheets unaudited 79 CONDENSED 79 LOSS UNAUDITED 79 -Hattar 79 RECONCILIATION OF OPERATING INCOME 79 Unaudited EQUIPMENT FINANCIAL 79 INC. STATEMENTS OF 79 MEMC ELECTRONIC MATERIALS INC. 79 CONSOLIDATED FINANCIAL STATEMENTS 79 AND SUBSIDIARY 79 GAAP MEASURES TO NON 79 THREE MONTHS ENDED SEPTEMBER 79 STERLING FINANCIAL CORPORATION 79 SEGMENT AND 79 REDDY ICE HOLDINGS INC. 79 Months Ended Ended Ended 79 INC. CONDENSED CONSOLIDATED BALANCE 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 SUPPLEMENTAL FINANCIAL DATA 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 FINANCIAL HIGHLIGHTS Unaudited 79 FLOWS FOR 79 CONDENSED CONSOLIDATED STATEMENT OF 79 INCOME STATEMENT DATA 79 IN THOUSANDS EXCEPT SHARE 79 -megapixels 3x optical zoom 79 INCOME UNAUDITED Dollars 79 INCOME Amounts 79 EARNINGS AND RETAINED 79 CONSOLIDATED SUBSIDIARIES 79 BY OPERATING SEGMENT 79 Quarter Quarter Ended 79 EXCEPT FOR SHARE 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 AND SUBSIDIARIES PRO FORMA 79 Sheets Unaudited Dollars 79 Three Months Twelve Months 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 SPX CORPORATION AND 79 EARNINGS OR 79 FINANCIAL HIGHLIGHTS UNAUDITED 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 FINANCIAL RESULTS SUPPLEMENTAL 79 1st Qtr 4th Qtr 79 IN SHAREHOLDERS EQUITY 79 Year Ended Ended 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 Nine Months Nine Months 79 Balance Sheets Unaudited 79 RECONCILIATION OF NON GAAP 79 Quarters Ended Years 79 PIONEER DRILLING COMPANY 79 FINANCIAL INFORMATION 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 OR FINANCIAL CONDITION 79 BUSINESS SEGMENT 79 IN THOUSANDS 79 PERIODS ENDED JUNE 79 OF NET INCOME 79 STATEMENTS OF FINANCIAL POSITION 79 SHEET DATA 79 UNAUDITED Three Months 79 CHANGES IN SHAREHOLDERS EQUITY 78 EARNINGS unaudited 78 #/#/# #/#/# - [002] 78 INC. SELECTED 78 NON GAAP 78 unaudited Six Months 78 TO PRO FORMA 78 Cash Flows Dollars 78 FINANCIAL AND OPERATIONAL 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 - Unaudited [003] 78 INC. AND SUBSIDIARIES Consolidated 78 # -GT2 RS 78 PROPERTY EBITDA 78 CONSOLIDATED BALANCE SHEETS Amounts 78 FINANCIAL DATA 78 PRELIMINARY AND 78 INC. SUMMARY OF 78 Fourth Quarter Twelve Months 78 RECONCILIATION TO 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 audited audited 78 ORACLE CORPORATION Q1 FISCAL 78 DOLLARS IN THOUSANDS EXCEPT 78 SHARE AMOUNTS 78 AND FINANCIAL DATA 78 THREE MONTHS ENDED NINE 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 OF COMMON SHARES OUTSTANDING 78 PFIZER INC AND SUBSIDIARY 78 NET LOSS TO 78 FINANCIAL HIGHLIGHTS Three Months 78 - Unaudited [016] 78 Operations Amounts 78 Fourth Quarter Ended 78 CASH FLOWS UNAUDITED 78 YIELDS AND RATES 78 CONSOLIDATED STATEMENT OF CASH 78 INDUSTRIES INC. AND SUBSIDIARIES 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 SUBSIDIARIES FINANCIAL INFORMATION 78 unaudited audited 78 SUBSIDIARIES NON GAAP 78 ADC TELECOMMUNICATIONS INC. AND 78 DEPRECIATION AMORTIZATION AND 78 SHEET UNAUDITED 78 Comparative Condensed Consolidated Statements 78 CORPORATION AND SUBSIDIARIES 78 RECONCILIATION OF REPORTED 78 - unaudited [001] 78 Three Months Ended Ended 78 STATEMENTS OF CASH FLOWS 78 TO NET LOSS 78 Unaudited Third Quarter 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 BALANCE SHEET INFORMATION 78 CARDINAL HEALTH INC. AND 78 unaudited THREE MONTHS 78 UNITED STATES STEEL CORPORATION 78 INC. RECONCILIATION OF 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 -firewall router 78 SUBSIDIARIES PRELIMINARY STATISTICS 78 CF INDUSTRIES HOLDINGS INC. 78 CONSOLIDATED SUBSIDIARIES -Phil Barera 78 INC. Unaudited 78 HUDSON HIGHLAND GROUP INC. 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 INC. CONSOLIDATED BALANCE SHEETS 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 Unaudited THREE MONTHS 78 CALCULATION OF 78 Thousands Unaudited 78 Interest Differential FIRSTMERIT 78 SHEETS IN THOUSANDS 78 SUBSIDIARIES OPERATING 78 Ended -Holkar Stadium 78 OF CONSOLIDATED 78 Income Unaudited Dollars 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 OUTSTANDING #,#,# #,#,# [002] 78 Three Month Periods 78 Six Months Months 78 NET SALES AND 78 FLOWS unaudited 78 LOSS unaudited 78 Cash Flows Three Months 78 RETAINED EARNINGS 78 GROUP INC. CONSOLIDATED STATEMENTS 78 -Woronoco 78 OF OPERATIONS THREE MONTHS 78 BALANCE SHEETS IN THOUSANDS 78 ASSIST THE READER 78 Quarters Ended Nine Months 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 TO ADJUSTED NET INCOME 78 -UNITED RENTALS 78 -Sureños 78 EOG RESOURCES INC. 78 MINERALS TECHNOLOGIES INC. AND 78 CONSOLIDATED OPERATING RESULTS 78 GROUP INC. AND SUBSIDIARIES 77 BALANCE SHEET Unaudited 77 AND DECEMBER 77 MONTHS ENDED DECEMBER 77 FROM CONTINUING OPERATIONS 77 NINE MONTHS ENDED 77 UNAUDITED IN MILLIONS 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 BECTON DICKINSON AND 77 OF COMMON SHARES 77 SHEETS Expressed 77 TO PROJECTED NON 77 Consolidated Condensed Statement 77 CORPORATION SELECTED 77 MARTIN MIDSTREAM PARTNERS LP 77 Twelve Months Twelve Months 77 Unaudited Fourth Quarter 77 LEGG MASON INC. AND 77 COMPANY CONSOLIDATED STATEMENTS OF 77 THE YEARS ENDED 77 Average Balance 77 SUPPLEMENTAL OPERATING DATA 77 OUTSTANDING BASIC #,#,# #,#,# 77 BUSINESS SEGMENT INFORMATION Unaudited 77 PER DILUTED SHARE 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 BROOKLINE BANCORP INC. AND 77 REPORTED NET INCOME 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 Unaudited Quarter Ended 77 AND COMPREHENSIVE INCOME Unaudited 77 percentages THREE MONTHS 77 Unaudited -immanent 77 EOG RESOURCES INC. SUMMARY 77 CASH FLOWS unaudited 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 OF OPERATIONS Three Months 77 SUMMARY CONSOLIDATED STATEMENTS OF 77 LOSS AND COMPREHENSIVE 77 GLOBAL PAYMENTS INC. AND 77 TO NET CASH 77 LOSS PER SHARE 77 NEW YORK MELLON CORPORATION 77 AXT INC. CONDENSED CONSOLIDATED 77 REVENUES AND 77 REVENUE AND 77 EARNINGS LOSS PER SHARE 77 GAAP BASIS 77 Quarter Ended Six Months 77 OF COMPREHENSIVE INCOME 77 DEPRECIATION AND AMORTIZATION 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 VERIFONE HOLDINGS INC. AND 77 KIMBERLY CLARK CORPORATION PERIODS 77 OPERATING EARNINGS LOSS 77 SHARE FROM CONTINUING OPERATIONS 77 Unaudited Unaudited Unaudited Audited 77 TO CONSOLIDATED 77 DILUTED #,#,# #,#,# [001] 77 Period Period 77 Summary Balance Sheet 77 FMC CORPORATION AND 77 Months Months 77 Ended - [016] 77 HOLDINGS INC. Consolidated Statements 77 LENNOX INTERNATIONAL INC. AND 77 - -Page 1C 77 INFORMATION Unaudited Three Months 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 AMERICAN DENTAL PARTNERS INC. 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 = Diluted [019] 77 CORPORATION Consolidated Statements 77 OF OPERATIONS DATA 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 NON GAAP RECONCILIATION 77 CORP. CONSOLIDATED BALANCE SHEETS 77 NET INCOME TO NON 77 RATIOS 77 #/#/# #/#/# #/#/# [004] 77 Ended Ended #/#/# #/#/# 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 UNAUDITED CONDENSED 77 INCOME LOSS PER SHARE 77 Qtr Qtr Qtr Qtr 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 CHEMED CORPORATION AND SUBSIDIARY 77 Amount Per 77 OPERATIONS BEFORE 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 EAST WEST BANCORP 77 DISCUSSION AND ANALYSIS 77 Retained Earnings Deficit 77 OF SEPTEMBER 77 BASIC AND DILUTED LOSS 77 UNAUDITED Six Months 77 OF CASH FLOWS 77 INCOME INFORMATION 77 ON TRACK INNOVATIONS LTD 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 ROLLINS INC. AND SUBSIDIARIES 77 - Unaudited [002] 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 STEWART ENTERPRISES INC. AND 77 RLI CORP. 77 INC. Consolidated Balance Sheets 77 OPERATING HIGHLIGHTS 77 THE EARNINGS RELEASE 77 Sheets Unaudited 77 FREE CASH FLOW 77 PRO FORMA RESULTS 77 TO EARNINGS BEFORE 77 BY SEGMENT 77 CONTINUED Unaudited 77 THE GOLDMAN SACHS 77 ENDED NINE MONTHS ENDED 77 OPERATING DATA 77 SUBSIDIARIES SEGMENT INFORMATION 77 INC. RECONCILIATION OF NON 77 Unaudited DOLLARS IN 77 SUMMARY OF RESULTS 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 FINANCIAL MEASURES 77 INTERIM CONSOLIDATED STATEMENTS OF 77 OPERATIONS AND 77 SHEETS Unaudited Dollars 77 amounts Quarter Ended 77 INCOME STATEMENTS 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 QUARTER TO DATE 77 Ended Ended Ended Ended 77 TELETECH HOLDINGS INC. AND 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 LOSS PER COMMON SHARE 76 BY SEGMENT Unaudited 76 OPERATIONS UNAUDITED Amounts 76 AND ITS SUBSIDIARIES CONDENSED 76 CONSOLIDAT ED STATEMENTS OF 76 CHINA NATURAL GAS INC. 76 Twelve Months Ended Ended 76 ADJUSTED FOR 76 STATEMENTS Unaudited 76 Unaudited CONSOLIDATED STATEMENT 76 -Ben Rawlence researcher 76 OF OPERATIONS AND DEFICIT 76 SUBSIDIARIES Unaudited 76 CONSOLIDATED OPERATIONS 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 76 BALANCE SHEET DATA Unaudited 76 DILUTED EPS 76 AS ADJUSTED 76 Quarter Ended Year 76 UNAUDITED UNAUDITED 76 AND COMPREHENSIVE 76 PAYNE INC. Unaudited 76 FINANCIAL MEASURES Three Months 76 INTEREST AND 76 INC. CONSOLIDATED STATEMENTS OF 76 Periods Ended 76 KING PHARMACEUTICALS INC. CONSOLIDATED 76 IN MILLIONS EXCEPT PER 76 UNAUDITED RESULTS 76 SUBSIDIARIES RECONCILIATION OF NON 76 OF CASH FLOWS Dollars 76 ORACLE CORPORATION Q3 FISCAL 76 INC. Unaudited Condensed 76 & STATISTICAL SUMMARY 76 OF DECEMBER 76 Ended - [013] 76 CHEMICALS INC. 76 TEXAS CAPITAL BANCSHARES 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 AND YIELDS UNAUDITED 76 Ended Ended Ended 76 GAAP ADJUSTMENTS ON 76 AND SIX MONTHS 76 CLAIRE 'S 76 THREE MONTHS ENDED 76 BASIC AND DILUTED EARNINGS 76 NON GAAP FINANCIAL MEASURES 76 CIT GROUP INC. 76 STATEMENTS OF OPERATIONS 76 NESS TECHNOLOGIES INC. AND 76 Ended - [024] 76 Highlights Dollars 76 SEGMENT INFORMATION 76 -Chip Maxfield 76 COMMON SHARES OUTSTANDING 76 FINANCIAL MEASURE 76 -MediaSyndicate.com 76 2nd Qtr 3rd Qtr 76 OPERATING ACTIVITIES TO 76 Unaudited Audited 76 CONSOLIDATED CASH FLOWS 76 PER SHARE DATA 76 AVERAGE NUMBER OF 76 KNOLL INC. CONDENSED CONSOLIDATED 76 SOLERA HOLDINGS INC. AND 76 CONTINUING OPERATIONS 76 Months Ended -Ajax goalkeeper Maarten 76 OF RETAINED EARNINGS 76 - u1g 7a 76 Quarter Ended Nine Months 76 UNAUDITED -Brainerd Dispatch Kelly 76 #,#,# #,#,# =jerk seasoning 76 Summary Unaudited 76 STRATEGIC DIRECTION AND 76 NET LOSS PER SHARE 76 IN MILLIONS 76 CONDENSED CASH FLOW 76 FINANCIAL POSITION 76 AMOUNTS IN THOUSANDS EXCEPT 76 Second Quarter Six Months 76 STATEMENTS OF INCOME LOSS 76 CONSECO INC. AND SUBSIDIARIES 76 Quarter Ended Quarter Ended 76 DATA Three Months 76 COMPANY CONSOLIDATED INCOME STATEMENTS 76 Third Quarter Nine Months 76 CSP INC. AND 76 Three Months Months 76 -Andrea Seabrook 76 PERIODS ENDED DECEMBER 76 CASH FLOWS Unaudited 76 SHEETS ASSETS 76 Highlights Unaudited 76 EXCEPT SHARE DATA 76 GAS INC. NON GAAP 76 WELLS FINANCIAL CORP. 76 NET INCOME LOSS PER 76 INC. AND SUBSIDIARIES RECONCILIATION 76 WEST PHARMACEUTICAL SERVICES 76 CONDENSED INCOME STATEMENTS 76 Highlights Three Months 76 NATIONAL FUEL GAS COMPANY 76 SEGMENT RESULTS 76 SUPPLEMENTAL FINANCIAL 76 UNIVERSAL TECHNICAL INSTITUTE INC. 76 EXCLUDING SPECIAL ITEMS 76 AND RECONCILIATION 76 THE COMPANY AND ITS 76 BANCORP Dollars 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 FINANCIAL RESULTS 76 Ended Nine 76 AND OTHER COMPREHENSIVE INCOME 76 FTE headcount Three Months 76 EARNINGS SUMMARY 76 Twelve Months Ended Twelve 76 BEYOND INC. AND 76 ORACLE CORPORATION FISCAL 76 CHARLES RIVER LABORATORIES 76 NET INCOME PER COMMON 76 RESULTS TO NON 76 BY SEGMENT UNAUDITED 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 MEDTRONIC INC. RECONCILIATION OF 76 UNAUDITED DOLLARS IN THOUSANDS 76 Dollars Except 76 INC. Condensed Consolidated Balance 76 Balance Sheets unaudited 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 OPERATING STATISTICS Three Months 75 - unaudTotalBlock 75 -Laurette Taylor 75 unaudited -Nesha Starcevic 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 UNAUDITED AUDITED 75 INC. AND SUBSIDIARIES SUMMARY 75 COMPANY CONSOLIDATED STATEMENT OF 75 SEGMENT DATA 75 BALANCE SHEET 75 DEVELOPMENT STAGE ENTERPRISE 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 UNITED FINANCIAL BANCORP 75 AS REPORTED 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 SUBSIDIARIES NOTES 75 THREE MONTHS ENDED YEAR 75 CONSOLIDATED BALANCE SHEET 75 AMORTIZATION 75 SUBSIDIARIES SUPPLEMENTAL 75 OTHER FINANCIAL INFORMATION 75 OPERATING AND 75 CO. INC. NYSE BNE 75 BUILDERS FIRSTSOURCE INC. AND 75 INC. SELECTED BALANCE SHEET 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 BIOSCIENCES INC. 75 LIMITED AND SUBSIDIARIES 75 SELECTED RATIOS 75 RECONCILIATIONS OF 75 RECONCILIATION OF GAAP 75 FROM OPERATIONS 75 - ASSETS [014] 75 UNAUDITED 75 EARNINGS FOR 75 WASTE CONNECTIONS INC. CONDENSED 75 CONSOLIDATED FINANCIAL INFORMATION 75 #/#/# #/#/# #/#/# [006] 75 RESULTS OF OPERATIONS 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 AND SUBSIDIARIES Segment 75 SEGMENTS UNAUDITED Amounts 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 AND PREDECESSOR 75 CONSOLIDATED CONDENSED STATEMENT OF 75 Successor Successor 75 Unaudited Consolidated Statements 75 - unaudited [005] 75 Quarters Ended Six Months 75 SHARE Unaudited 75 AND MARKETABLE SECURITIES 75 Quarter Ended Twelve Months 75 INCOME STATEMENTS Amounts 75 INC. CONDENSED BALANCE SHEETS 75 FMC TECHNOLOGIES INC. AND 75 BY QUARTER 75 Sheets Amounts 75 Months Ended -Warren Zevon Werewolves 75 COMMON SHARES OUTSTANDING BASIC 75 Average Average 75 BALANCE SHEET DATA 75 Weeks Weeks Ended 75 INC. Condensed Balance Sheets 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 REVENUE ANALYSIS 75 COMPARISON OF 75 -Jheri 75 NET INCOME FROM CONTINUING 75 OPERATIONS TO ADJUSTED 75 AVERAGE BALANCE SHEET 75 RECONCILIATION OF EBITDA 75 Unaudited Restated 75 ORIENT EXPRESS HOTELS LTD 75 UNAUDITED DOLLARS IN MILLIONS 75 - Unaudited [013] 75 COMBINED STATEMENTS OF OPERATIONS 75 THREE MONTHS AND 75 OPERATIONS unaudited Three Months 75 EARNINGS AND 75 INFORMATION Dollars 75 QUARTERLY PERFORMANCE SUMMARY BNC 75 EARNINGS FROM OPERATIONS 75 DEERFIELD CAPITAL CORP. AND 75 BY BUSINESS SEGMENT 75 NUMBER OF COMMON SHARES 75 SIX MONTHS ENDED 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 STATISTICS Unaudited 75 MONTHS ENDED JUNE 75 THE QUARTERS ENDED 75 LOSS BEFORE 75 SOUTH FINANCIAL GROUP 75 BY USED IN 75 QUARTERLY RESULTS 75 RECONCILIATION OF NET CASH 75 FUELCELL ENERGY INC. Consolidated 75 CONSOLIDATED STATEMENTS OF INCOME 75 Fourth Quarter Ended Twelve 75 unaudited Twelve Months 75 OF CONTINUING OPERATIONS 75 UNAUDITED RECONCILIATION OF 75 DILUTED EARNINGS PER SHARE 75 QUARTER ENDED 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 TO REPORTED EARNINGS 75 Three Months Three Months 75 OF CASH FLOWS Amounts 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 RECONCILIATION OF FREE 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 AND OPERATING HIGHLIGHTS 75 AVERAGE CONSOLIDATED BALANCE 75 & GAMBLE COMPANY 75 unaudited - 75 KEY PERFORMANCE INDICATORS 75 COMMON SHAREHOLDERS 75 INVESTMENT CORP. AND SUBSIDIARIES 75 FOURTH QUARTER RESULTS 75 LOSS INCOME 75 FLOWS Unaudited Three Months 75 AND DEFICIT 75 GAAP EARNINGS 75 RECONCILIATIONS OF NON GAAP 75 OPERATIONS DATA 75 MOST DIRECTLY COMPARABLE GAAP 75 AMERICAN GREETINGS CORPORATION 75 OF OPERATIONS 75 PERIOD ENDED JUNE 75 - Unaudited [006] 75 OPERATING EARNINGS BY 75 -Kahaani Ghar Ghar Ki 75 INC. BALANCE SHEETS 75 UNAUDITED Nine Months 75 SHEETS Unaudited Fully 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 INCOME PER SHARE 75 OF CASH FLOWS unaudited 75 #,#,# #,#,# =John Torenli 75 CONSTANT CURRENCY 75 Months Ended -PAUL KRUEGER 75 COMMON SHARE 75 COF FINANCIAL & 75 CONSOLIDATED OPERATING 75 Ended - [027] 75 AND PRO FORMA 75 AND DILUTED 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 - Dollars [001] 75 NEW SOFTWARE LICENSE 75 CONSOLIDATED EARNINGS 75 #/#/# #/#/# #/#/# [001] 75 THE MACERICH COMPANY 75 FOR QUARTER 75 FINANCIAL MEASURES Unaudited 75 FOURTH QUARTER AND 75 SEARS CANADA 75 GROUP INC. SELECTED FINANCIAL 75 CONDENSED BALANCE 75 # -Ludivine Kreutz 75 CARRIZO OIL & 75 INCOME IN THOUSANDS 75 BASIC AND DILUTED 75 NET LOSS INCOME 75 THE PERIODS ENDED 75 DEVELOPMENT STAGE COMPANY 75 UNAUDITED FINANCIAL 75 INC. AND SUBSIDIARY CONSOLIDATED 74 Months Ended Ended 74 Unaudited Quarters Ended 74 DCT INDUSTRIAL TRUST INC. 74 Quarter Ended #/#/# #/#/# [001] 74 NET EARNINGS 74 Yield Rate 74 Successor Predecessor 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 NET EARNINGS PER SHARE 74 AND COMPREHENSIVE LOSS 74 CASH FLOWS FOR 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 COMPANY UNAUDITED CONSOLIDATED 74 AND CASH FLOW 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 OPERATIONS UNAUDITED IN THOUSANDS 74 BASIC #,#,# #,#,# 74 - Unaudited UnauditWatercutter 74 Operations Unaudited Amounts 74 OF HARRAH 'S 74 Equivalent Interest Rates 74 FLOWS PROVIDED BY 74 - Assets [003] 74 Second Quarter Ended 74 CORPORATION RECONCILIATION OF 74 DOLLARS IN MILLIONS EXCEPT 74 Unaudited Expressed