Related by context. All words. (Click for frequent words.) 85 Nine Months Nine Months 84 Ended Ended Ended Ended 82 THREE MONTHS ENDED DECEMBER 82 ENDED SEPTEMBER 82 ENDED MARCH 82 EARNINGS UNAUDITED 82 Three Months Twelve Months 82 Six Months Ended Ended 82 Nine Months Ended Ended 82 NINE MONTHS ENDED SEPTEMBER 82 Unaudited Six Months 81 SHEETS UNAUDITED 81 SIX MONTHS ENDED JUNE 81 2nd Qtr 1st Qtr 81 MONTHS ENDED 81 Nine Months Ended Nine 81 Months Ended Ended Ended 81 OF FINANCIAL CONDITION 81 OPERATIONS UNAUDITED 81 DATA UNAUDITED 81 Months Months Ended 81 SUBSIDIARIES Consolidated Statements 81 GAAP FINANCIAL MEASURES 81 SUBSIDIARIES 81 OPERATIONS AND COMPREHENSIVE 81 SUBSIDIARIES Condensed Consolidated Statements 81 OF EARNINGS Unaudited 81 CONDENSED CONSOLIDATED 81 OF INCOME Unaudited 81 Three Months Ended Ended 80 Twelve Twelve Months 80 OF INCOME 80 INFORMATION Unaudited 80 INCOME UNAUDITED 80 BALANCE SHEETS AS 80 STATEMENTS OF INCOME UNAUDITED 80 OPERATIONS Amounts 80 unaudited audited 80 BALANCE SHEETS unaudited 80 unaudited Nine Months 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 Quarter Ended Six Months 80 THREE MONTHS ENDED SIX 80 unaudited -Nesha Starcevic 80 SUMMARY OF OPERATIONS 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 AND COMPREHENSIVE INCOME UNAUDITED 80 Unaudited Twelve Months 80 INCOME Unaudited 80 OF OPERATIONS FOR 80 SHEETS Amounts 80 THREE MONTHS ENDED MARCH 80 THREE MONTHS ENDED TWELVE 80 OF INCOME AND OTHER 80 3rd Qtr 2nd Qtr 80 Quarters Ended Years 80 AND COMPREHENSIVE INCOME 80 OF FINANCIAL POSITION 80 Twelve Months Ended Ended 80 ENDED ENDED 80 - Unaudited [011] 80 OF OPERATIONS AND COMPREHENSIVE 80 GAAP FINANCIAL INFORMATION 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 Period Period 80 OF INCOME UNAUDITED 80 SUBSIDIARIES RECONCILIATION OF 80 SHEETS Unaudited 80 OF INCOME AND COMPREHENSIVE 80 CONSOLIDATED OPERATIONS UNAUDITED 80 FLOWS UNAUDITED 79 UNAUDITED Dollars 79 Three Months Three Months 79 Unaudited -immanent 79 Ended - [024] 79 STATEMENTS OF EARNINGS Unaudited 79 FINANCIAL RESULTS RECONCILIATION OF 79 TO NON GAAP MEASURES 79 OF OPERATIONS Unaudited 79 INCOME unaudited 79 OF CASH FLOWS UNAUDITED 79 Quarter Ended Nine Months 79 IN THOUSANDS EXCEPT PER 79 STATEMENTS OF OPERATIONS UNAUDITED 79 INCOME GLOBAL PAYMENTS 79 FINANCIAL CONDITION 79 AND FUNDS FROM 79 UNAUDITED Amounts 79 Months Months 79 CONSOLIDATED STATEMENT OF 79 INCOME FOR 79 INCOME STATEMENT 79 ENDED SIX MONTHS ENDED 79 NCI BUILDING SYSTEMS INC. 79 ENDED JUNE 79 Quarter Quarter Ended 79 FINANCIAL AND 79 QUARTERS ENDED 79 OPERATIONS Unaudited 79 ENDED DECEMBER 79 EARNINGS Unaudited 79 CONSOLIDATED INCOME STATEMENTS 79 AND THREE MONTHS 79 Ended Three Months 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 DATA unaudited 79 Ended Ended Ended 79 UNAUDITED Three Months 79 STATEMENT OF OPERATIONS 79 BALANCE SHEETS Unaudited 79 SELECTED FINANCIAL DATA 79 DATA Unaudited 79 Third Quarter Ended Nine 79 OF EARNINGS UNAUDITED 79 Twelve Months Twelve Months 79 GAAP MEASURES 79 INCOME LOSS 79 STATEMENTS OF EARNINGS 79 CONSOLIDATED BALANCE SHEETS unaudited 79 INCOME Three Months 79 AND RECONCILIATION OF 78 Unaudited -CMVs 78 Years Ended 78 AND SUBSIDIARIES Consolidated Statements 78 -megapixels 3x optical zoom 78 STATEMENTS OF OPERATIONS Unaudited 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 OPERATING RESULTS 78 SUBSIDIARIES Consolidated Balance Sheets 78 DOLLARS IN THOUSANDS 78 PINNACLE FINANCIAL PARTNERS INC. 78 SHEETS Dollars 78 STATEMENT OF INCOME 78 OF INCOME FOR 78 Second Quarter Six Months 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 OPERATIONS Unaudited Three Months 78 Quarters Ended Nine Months 78 STATEMENTS OF OPERATIONS unaudited 78 AND RETAINED EARNINGS 78 THREE MONTHS ENDED 78 OF OPERATIONS unaudited 78 Quarter Ended Quarter Ended 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 UNAUDITED THREE MONTHS ENDED 78 SUBSIDIARIES BUSINESS SEGMENT 78 Unaudited Audited 78 IN THOUSANDS EXCEPT SHARE 78 NINE MONTHS ENDED 78 THREE MONTHS ENDED NINE 78 FINANCIAL INFORMATION unaudited 78 STATEMENTS OF OPERATIONS Amounts 78 PERIODS ENDED SEPTEMBER 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 THOUSANDS EXCEPT PER SHARE 78 Thousands Unaudited 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 OF CASH FLOWS Unaudited 78 CONSOLIDATED RESULTS 78 HIGHLIGHTS UNAUDITED 78 OF OPERATIONS UNAUDITED 78 AND THREE MONTH 78 SELECTED GAAP MEASURES 78 OPERATIONS unaudited 78 THE THREE MONTHS 78 STATEMENTS OF INCOME Unaudited 78 SELECTED FINANCIAL AND 78 FINANCIAL INFORMATION 78 CONSOLIDATED STATEMENTS OF 78 OF CHANGES IN 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 unaudited Six Months 78 REPORTED GAAP 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 PRO FORMA 78 AND PER SHARE 78 HIGHLIGHTS Unaudited 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 AND DECEMBER 78 AND SUBSIDIARIES 78 SUBSIDIARIES Condensed Consolidated Balance 78 OF INCOME unaudited 78 IN THOUSANDS OF 78 EXCEPT SHARE AND 78 1st Qtr 4th Qtr 78 OF NON GAAP 78 - Unaudited [002] 77 Months Ended -o holics 77 Six Months Months 77 -firewall router 77 Fourth Quarter Ended 77 THE NINE MONTHS 77 - Unaudited [013] 77 FLOWS Unaudited 77 SUBSIDIARIES CONSOLIDATED 77 Periods Ended 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 INCOME Unaudited Three Months 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 -MediaSyndicate.com 77 Unaudited Nine Months 77 Twelve Months Ended Twelve 77 FINANCIAL DATA UNAUDITED 77 - u1g 7a 77 OPERATIONS FOR 77 BALANCE SHEETS Amounts 77 STATEMENT OF EARNINGS 77 TO INCOME FROM 77 OF OPERATIONS Dollars 77 # -GT2 RS 77 Months Ended -Ajax goalkeeper Maarten 77 audited audited 77 YEAR ENDED DECEMBER 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 INC. STATEMENT OF 77 CONSOLIDATED FINANCIAL STATEMENTS 77 BALANCE SHEETS UNAUDITED 77 Six Month Periods 77 RYDER SYSTEM INC. AND 77 SHEETS AS 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 FINANCIAL INFORMATION UNAUDITED 77 SELECTED FINANCIAL INFORMATION 77 IN THOUSANDS 77 - Unaudited [016] 77 AND SUBSIDIARIES Condensed Consolidated 77 AMOUNTS IN THOUSANDS 77 EARNINGS unaudited 77 STATEMENTS OF 77 Unaudited THREE MONTHS 77 LOSS UNAUDITED 77 FINANCIAL HIGHLIGHTS Unaudited 77 THREE MONTHS ENDED SEPTEMBER 77 4th Qtr 3rd Qtr 77 -Name Directory DND 77 CONDENSED CONSOLIDATED RESULTS 77 unaudited Amounts 77 GAAP NET INCOME 77 SUBSIDIARY COMPANIES 77 FINANCIAL HIGHLIGHTS Dollars 77 Weeks Ended Ended Ended 77 Year Ended Ended 77 Three Months Months 77 BALANCE SHEETS ASSETS 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 OF OPERATIONS IN THOUSANDS 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 FINANCIAL SUMMARY 77 -Przybyl 77 CONSOLIDATED STATEMENT OF INCOME 77 NET INCOME TO ADJUSTED 77 GAAP TO NON 77 Month Period Ended 77 OF CASH FLOWS 77 CONDENSED CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES RESULTS 77 STATEMENTS OF INCOME 77 CONSOLIDATED AND 77 Three Months Nine Months 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 Ended Twelve Months Ended 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 LOSS unaudited 77 PERIODS ENDED JUNE 77 Percent Percent 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 HEWLETT PACKARD COMPANY 77 Months Ended -Warren Zevon Werewolves 77 BALANCE SHEETS Dollars 77 Unaudited Quarter Ended 77 SUPPLEMENTAL NON GAAP 77 DIME COMMUNITY BANCSHARES INC. 77 Ended - [005] 77 FLOWS FOR 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 PARK OHIO HOLDINGS 76 INCOME STATEMENT DATA 76 STATEMENTS OF FINANCIAL CONDITION 76 SHEETS unaudited 76 CORNING INCORPORATED AND SUBSIDIARY 76 RECONCILIATIONS Unaudited 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 Sheets Unaudited 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 OF OPERATIONS Amounts 76 EXCEPT PER SHARE DATA 76 Ended -Holkar Stadium 76 FLOWS unaudited 76 Ended Six Months 76 OF INCOME LOSS 76 STATEMENTS OF OPERATIONS Dollars 76 unaudited THREE MONTHS 76 AND EARNINGS PER 76 INCOME Dollars 76 EOG RESOURCES INC. SUMMARY 76 - Assets [014] 76 INC. CONSOLIDATED STATEMENT OF 76 TWELVE MONTHS ENDED DECEMBER 76 OPERATIONS Three Months 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 Ended #/#/# #/#/# [001] 76 - Unaudited [003] 76 Unaudited Unaudited Three Months 76 SUBSIDIARY Consolidated Statements 76 Successor Successor 76 UNAUDITED UNAUDITED 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 AND SUBSIDIARIES Reconciliation 76 Fourth Quarter Ended Twelve 76 Financial Condition Dollars 76 Ended Ended #/#/# #/#/# 76 OPERATIONS Dollars 76 Ended -Peripheral vascular disease 76 Months Ended Ended 76 Months Ended -A.Cole 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 THIS SCHEDULE 76 TO NON GAAP 76 STATEMENTS OF CASH FLOWS 76 Third Quarter Nine Months 76 Three Months Ended - 76 Quarters Ended 76 RECONCILIATION TO 76 - Assets [003] 76 Second Quarter Ended 76 CONDENSED STATEMENTS OF INCOME 76 -Woronoco 76 CHANGES IN SHAREHOLDERS EQUITY 76 INC. CONDENSED STATEMENTS OF 76 GAAP MEASURES Unaudited 76 AND SUBSIDIARIES CALCULATION OF 76 OF EARNINGS 76 Ended - [016] 76 UNAUDITED AUDITED 76 AND COMPREHENSIVE INCOME LOSS 76 DATA Dollars 76 BUSINESS SEGMENT DATA 76 SUBSIDIARIES HISTORICAL TRENDS 76 FINANCIAL DATA 76 - unaudited [002] 76 EARNINGS Dollars 76 STATEMENTS OF CASH FLOW 76 THREE MONTHS ENDED JUNE 76 Ended - [009] 76 -UNITED RENTALS 76 - unaudited [001] 76 Balance Sheets unaudited 76 GAAP TO ADJUSTED 76 IN SHAREHOLDERS EQUITY 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 THREE MONTH AND 76 AND NON GAAP 76 GAAP RECONCILIATION 76 SIX MONTHS ENDED 76 SEGMENT INFORMATION 76 MILLIONS EXCEPT PER SHARE 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 STATEMENTS OF OPERATIONS 76 EBITDA RECONCILIATION 76 AND NINE MONTHS 76 Sheets Unaudited Dollars 76 UNAUDITED 76 Successor Predecessor 76 - QuDaniel Lipšic 76 CASH FLOWS UNAUDITED 76 FINANCIAL CONDITION Unaudited 76 CONDENSED STATEMENT OF OPERATIONS 76 IMPACT OF NON 76 Three Months Six Months 76 Three Months Months Ended 76 ORACLE CORPORATION Q1 FISCAL 76 OPERATING INFORMATION 76 ENDED NINE MONTHS ENDED 76 Interest Differential FIRSTMERIT 76 IN THOUSANDS EXCEPT FOR 76 EXCEPT PER SHARE AMOUNTS 76 Three Month Periods 76 Qtr Ended 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 OPERATING RESULTS BY 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 CASH FLOW TO 75 Restated Restated 75 STATEMENT OF CASH FLOWS 75 NON GAAP 75 INC. Condensed Consolidated Statements 75 OUTLOOK RECONCILIATION SCHEDULE 75 UNAUDITED IN THOUSANDS 75 SUBSIDIARIES Consolidated Statement 75 Ended Ended 75 Unaudited Unaudited Unaudited 75 THE THREE MONTH 75 Weeks Weeks Ended 75 STATEMENT OF OPERATIONS Unaudited 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 -Raghavendra Rathore 75 unaudited Dollars 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 INCOME AND COMPREHENSIVE 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 GREIF INC. AND SUBSIDIARY 75 Quarters Ended Six Months 75 AND RATIOS 75 - Unaudited UnauditWatercutter 75 FINANCIAL CONDITION Dollars 75 INFORMATION UNAUDITED 75 CONDENSED STATEMENTS OF CASH 75 OPERATIONS IN THOUSANDS 75 SUBSIDIARIES SEGMENT 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 Balance Sheets Unaudited 75 RECONCILIATION Unaudited 75 AND SUBSIDIARIES Consolidated Balance 75 # -Ludivine Kreutz 75 TO ADJUSTED EBITDA 75 FINANCIAL RESULTS SUPPLEMENTAL 75 SUBSIDIARIES SELECTED 75 AND FINANCIAL DATA 75 EARNINGS UNAUDITED DOLLARS IN 75 Millions Quarter Ended 75 Ended - [027] 75 SUN BANCORP INC. AND 75 - unaudited [008] 75 Ended - [023] 75 INC. CONSOLIDATED BALANCE SHEET 75 KEY PERFORMANCE INDICATORS 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 Fiscal Quarter Ended 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 Unaudited Restated 75 CONSOLIDATED OPERATING RESULTS 75 Highlights Three Months 75 -Andrea Seabrook 75 NON GAAP RECONCILIATION 75 FUNDS FROM OPERATIONS 75 #/#/# #/#/# - [002] 75 DANIER LEATHER INC. CONSOLIDATED 75 INC. UNAUDITED 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 BUSINESS SEGMENT INFORMATION Unaudited 75 AND SUPPLEMENTAL INFORMATION 75 EARNINGS BEFORE INTEREST TAXES 75 THE YEARS ENDED 75 -Quarriers 75 RECONCILIATION OF NON GAAP 75 MONTHS ENDED JUNE 75 STATEMENTS Unaudited 75 2nd Qtr 3rd Qtr 75 RMB RMB 75 -Radiation Effects Research 75 INC. AND SUBSIDIARIES 75 Sheets unaudited 75 TO ADJUSTED 75 Summary Balance Sheet 75 Deficit unaudited 75 KULICKE & 75 -Keops 75 INCOME AND RETAINED 75 CV AND SUBSIDIARIES 75 CASH FLOWS unaudited 75 Cash Flows Dollars 75 CONSOLIDATED CASH FLOWS 75 USA MOBILITY INC. 75 OF DECEMBER 75 AND COMBINED STATEMENTS 75 FINANCIAL MEASURES TO 75 Ended - [013] 75 ITS SUBSIDIARIES RECONCILIATION OF 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 AND COMPREHENSIVE INCOME Unaudited 75 INCOME UNAUDITED Three Months 75 SUPPLEMENTAL INFORMATION 75 unaudited unaudited unaudited 75 & STATISTICAL SUMMARY 75 Three Months Ended Twelve 75 INC. CONSOLIDATED 75 STATEMENTS OF FINANCIAL POSITION 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 DUPONT FABROS TECHNOLOGY INC. 74 TO NET CASH 74 Variance Variance 74 FROM CONTINUING OPERATIONS 74 INCOME Amounts 74 Year Ended 74 OF INCOME Amounts 74 Unaudited Dollars 74 SUBSIDIARIES Reconciliation 74 Highlights Unaudited 74 FINANCIAL POSITION 74 Quarter Ended Twelve Months 74 RECONCILIATION BETWEEN GAAP 74 CORP. CONSOLIDATED STATEMENTS OF 74 Quarter Ended Ended 74 OPERATING DATA 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 OPERATIONS UNAUDITED Three Months 74 Ended - [028] 74 TWELVE MONTHS 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 INTEREST TAXES DEPRECIATION AND 74 UNAUDITED -Brainerd Dispatch Kelly 74 ASSETS Unaudited 74 HUDSON HIGHLAND GROUP INC. 74 BUSINESS SEGMENT 74 SHARE AMOUNTS 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 TELETECH HOLDINGS INC. AND 74 Months Ended Six Months 74 Unaudited Quarters Ended 74 QUARTER TO DATE 74 amounts Quarter Ended 74 # -b Reflects 74 - Unaudited [012] 74 unaudited unaudited Net 74 Six Months Ended 74 IN QUARTERLY FINANCIAL 74 RECONCILIATION OF OPERATING INCOME 74 MONTHS ENDED DECEMBER 74 Ended - [010] 74 BALANCE SHEET ITEMS 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 unaudited Three Months 74 Unaudited Third Quarter 74 unaudited - 74 Audited Unaudited 74 BALANCE SHEET Unaudited 74 CONDENSED BALANCE SHEETS 74 BY BUSINESS SEGMENT 74 Fourth Quarter Twelve Months 74 FREE CASH FLOW 74 UNAUDITED FOR 74 Balance Sheets Dollars 74 CARDINAL HEALTH INC. AND 74 -Sureños 74 CORP. AND SUBSIDIARIES 74 Unaudited Unaudited Unaudited Audited 74 OF CASH FLOWS unaudited 74 Unaudited Unaudited Audited 74 INC. FINANCIAL HIGHLIGHTS 74 PRELIMINARY AND 74 CHANGES IN STOCKHOLDERS EQUITY 74 GAAP NET LOSS 74 -sodium chloride 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 CORP. CONSOLIDATED BALANCE SHEETS 74 Months Ended Months Ended 74 Months Ended #/#/# #/#/# [001] 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 FINANCIAL MEASURES 74 PER SHARE AMOUNTS 74 TO PRO FORMA 74 - ASSETS [003] 74 -Hattar 74 - unaudTotalBlock 74 FINANCIAL HIGHLIGHTS Three Months 74 FTE headcount Three Months 74 Condensed Income 74 THREE MONTHS AND 74 SHEET UNAUDITED 74 - unaudited [005] 74 INCOME UNAUDITED Dollars 74 UNITED STATES STEEL CORPORATION 74 RECONCILIATIONS 74 BALANCE SHEET DATA 74 Amounts Unaudited 74 MONTHS ENDED SEPTEMBER 74 unaudited -PULMICORT 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 FINANCIAL STATEMENTS 74 #/#/# #/#/# #/#/# [006] 74 RECONCILIATION OF REPORTED 74 SUREWEST COMMUNICATIONS 74 OF NORTH CENTRAL 74 TO NET INCOME 74 EARNINGS AND RETAINED 74 Nine Months Months 74 TO CONSOLIDATED FINANCIAL 74 ASSIST THE READER 74 KELLY SERVICES INC. 74 BALANCE SHEET DATA Unaudited 74 FINANCIAL AND OPERATIONAL 74 OF CASH FLOWS Dollars 74 Six Months Ending 74 SUPPLEMENTAL DATA 74 PERIODS ENDED DECEMBER 74 Thirteen Weeks Ended 74 INC. SUMMARY OF 74 -Chip Maxfield 74 COFFEE HOLDING CO. INC. 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 Quarter Ended Year 74 FINANCIAL MEASURE 74 SEGMENT RESULTS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 Months Ended Twelve Months 74 CASH FLOWS Unaudited 74 Unaudited Unaudited -PSE.com 74 Qtr Qtr Qtr Qtr 74 OPERATING STATISTICS Three Months 74 SHEETS IN THOUSANDS 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 Unaudited Expressed 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 NEW YORK MELLON CORPORATION 74 KIMBERLY CLARK CORPORATION PERIODS 74 BY SEGMENT UNAUDITED 74 MEMC ELECTRONIC MATERIALS INC. 74 SUBSIDIARIES FINANCIAL SUMMARY 74 Unaudited ASSETS 74 RECONCILIATION OF 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 Sheet Data 73 SUBSIDIARIES NON GAAP 73 OF OPERATIONS AND DEFICIT 73 SUMMARY OF OPERATING RESULTS 73 GAAP EARNINGS 73 EXCEPT FOR SHARE 73 CONTINUED Unaudited 73 INCOME AND 73 INC. CONDENSED CONSOLIDATED BALANCE 73 IN MILLIONS EXCEPT PER 73 - Assets [015] 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 GAAP MEASURES TO NON 73 PROPERTY EBITDA 73 COMPANY AND SUBSIDIARIES 73 CONDENSED 73 INC. AND SUBSIDIARIES Reconciliation 73 ABINGTON BANCORP INC. UNAUDITED 73 -myrtle spurge 73 OF CONTINUING OPERATIONS 73 QUARTER ENDED 73 Ended - [017] 73 SHARE DATA 73 Months Ended Nine Months 73 WASTE CONNECTIONS INC. CONDENSED 73 - -Page 1C 73 CONSOLIDATED BALANCE SHEETS Amounts 73 INC. SELECTED FINANCIAL DATA 73 FINANCIAL RESULTS 73 SUBSIDIARIES UNAUDITED 73 EARNINGS Amounts 73 Six Months Ended -Ronald Moten 73 UNAUDITED PRO FORMA 73 INC. SELECTED FINANCIAL INFORMATION 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 -Laurette Taylor 73 GLOBAL PAYMENTS INC. AND 73 YEARS ENDED DECEMBER 73 Ended - [020] 73 INC. RECONCILIATION OF 73 CYMER INC. CONSOLIDATED STATEMENTS 73 Unaudited ASSETS CURRENT ASSETS 73 Months Ended - [002] 73 REVENUE AND 73 RETAINED EARNINGS 73 INC. Consolidated Balance Sheets 73 - Unaudited UnaPeter Wayner 73 - Unaudited Audited [002] 73 Twelve Months Ended 73 unaudited Quarter Ended 73 STEWART ENTERPRISES INC. AND 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 OF SEPTEMBER 73 Three Months Ended -BSF BDR 73 COMPANY UNAUDITED CONSOLIDATED 73 - Unaudited [008] 73 Dollars Unaudited 73 Retained Earnings Deficit 73 OF OPERATIONS DATA 73 INC. Consolidated Statements 73 BALANCE SHEETS IN THOUSANDS 73 BALANCE SHEET INFORMATION 73 AMOUNTS IN THOUSANDS EXCEPT 73 Unaudited Unaudited Unaudited Unaudited 73 Unaudited Unaudited 73 INCOME STATEMENTS Amounts 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 OPERATING AND 73 CASH FLOWS 73 CONSOLIDATED STATEMENT OF CASH 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 FMC CORPORATION AND 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 PFIZER INC AND SUBSIDIARY 73 EARNINGS PER SHARE 73 THE PERIODS ENDED 73 -Ben Rawlence researcher 73 AND NET INTEREST 73 CHANGES IN EQUITY 73 Ending Ending 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 DEERFIELD CAPITAL CORP. AND 73 SUMMARY OF RESULTS 73 COF FINANCIAL & 73 LOSS TO ADJUSTED 73 UNAUDITED DOLLARS IN MILLIONS 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 Per Share Amounts Unaudited 73 Qtr Qtr 73 BY QUARTER 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 PRO FORMA RESULTS 73 CASH FLOWS FROM OPERATING 73 JACKSON HEWITT TAX SERVICE 73 EARNINGS LOSS 73 SELECTED FINANCIAL CONDITION DATA 73 SPX CORPORATION AND 73 Months Ended -PAUL KRUEGER 73 ASSETS unaudited 73 SUBSIDIARIES STATEMENTS OF 73 Third Quarter Ended 73 EARNINGS SUMMARY 73 INC. STATEMENTS OF 73 AND ADJUSTED 73 Ended - [012] 73 STATEMENTS OF CONSOLIDATED 73 SHEET DATA 73 OPERATING HIGHLIGHTS 73 Unaudited EQUIPMENT FINANCIAL 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 CONTINENTAL AIRLINES INC. AND 73 Pro Forma Pro Forma 73 BY SEGMENT 73 Ended - [019] 73 SUN HEALTHCARE GROUP INC. 73 Nine Month Periods 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 SHARE DATA UNAUDITED 73 INC. CONSOLIDATED BALANCE SHEETS 73 Average Balance 73 Deficit Unaudited 73 GAAP BASIS 73 FLOWS Unaudited Three Months 73 unaudited unaudited 73 Quarter Ending 73 unaudited Twelve Months 73 SEGMENT AND 73 AND DEFICIT 73 SEGMENTS UNAUDITED Amounts 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 Ended Nine Months Ended 73 CORPORATION AND SUBSIDIARIES 73 - Assets [010] 73 -pyar 73 Weeks Ended #/#/# #/#/# [001] 73 Balance Sheet Highlights 73 ADJUSTED FOR 73 UNAUDITED IN MILLIONS 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 Ended - [007] 73 OF OPERATIONS 73 BY OPERATING SEGMENT 73 DEVELOPMENT STAGE COMPANY 73 Quarter Quarter 73 PER SHARE DATA 73 UNAUDITED STATEMENTS OF OPERATIONS 73 SELECTED BALANCE SHEET DATA 73 Amount Per 73 - ASSETS [014] 72 Ended Nine 72 Assets Current Assets 72 SUBSIDIARIES FINANCIAL INFORMATION 72 BALANCE SHEET 72 ODYSSEY HEALTHCARE INC. AND 72 QUARTER QUARTER 72 SUBSIDIARIES PRELIMINARY STATISTICS 72 CONSOLIDATED STATEMENTS OF RETAINED 72 4th Qtr 4th Qtr 72 MINERALS TECHNOLOGIES INC. AND 72 Ended - [015] 72 OF COMPREHENSIVE INCOME 72 FROM OPERATING ACTIVITIES Net 72 SHEETS Expressed 72 COMPREHENSIVE INCOME FOR 72 -AM NOT GOING 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 INC. CONDENSED 72 UNAUDITED Six Months 72 INFORMATION Unaudited Three Months 72 GAAP ADJUSTMENTS ON 72 EVERCORE PARTNERS INC. CONDENSED 72 SHEETS ASSETS 72 Summary Unaudited 72 Ended -Agility SAP 72 AND COMPREHENSIVE LOSS 72 PERIOD ENDED MARCH 72 Operations Amounts 72 CONSOLIDATED BALANCE SHEETS Dollars 72 Fiscal Quarters Ended 72 Months Ended -DHed 72 Unaudited Unaudited Net 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 INC. Condensed Consolidated Balance 72 1ST QTR 2ND QTR 72 ESCO TECHNOLOGIES INC. AND 72 NON GAAP FINANCIAL INFORMATION 72 AND OPERATING DATA 72 OF NET INCOME 72 Unaudited Fourth Quarter 72 Quarter Ended 72 INCOME AND OTHER 72 Ended - [008] 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 UNAUDITED CONDENSED 72 OF CONSOLIDATED 72 AND SUBSIDIARIES RECONCILIATION OF 72 -Restart 72 Tabular amounts 72 JOHNSON CONTROLS INC. CONDENSED 72 Highlights Unaudited Dollars 72 AND DEFICIT unaudited 72 FLOWS PROVIDED BY 72 unaudited ASSETS 72 OF CASH FLOWS Amounts 72 REDDY ICE HOLDINGS INC. 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 NON GAAP MEASURES UNAUDITED 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 Adjustment Non GAAP 72 INC. SELECTED 72 AND CASH FLOW 72 FINANCIAL CONDITION UNAUDITED 72 Period Ended 72 # -loudly protested 72 STATEMENTS OF CONSOLIDATED INCOME 72 Selected Financial Condition 72 ENDED AUGUST 72 Three Months Ended -Cryts 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 Unaudited CURRENT ASSETS Cash 72 -Coco Reef 72 SOLERA HOLDINGS INC. AND 72 CONSOLIDATED BALANCE SHEET 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 THREE MONTHS ENDED YEAR 72 Average Average 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 NET INCOME TO 72 NATIONAL FUEL GAS COMPANY 72 OR FINANCIAL CONDITION 72 UNAUDITED Nine Months 72 CASH FLOWS FOR 72 Month Period 72 MARTIN MIDSTREAM PARTNERS LP 72 YTD YTD 72 TUPPERWARE BRANDS CORPORATION NON 72 -SunLive 72 PERIODS ENDED 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 Three Months Ending 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 Ended #/#/# #/#/# [002] 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 CONSOLIDATED ADJUSTED PRO FORMA 72 CONDENSED INCOME STATEMENTS 72 AND YIELDS UNAUDITED 72 Months Ended - [001] 72 FOR CERTAIN NON 72 -Hendrex 72 UNAUDITED FINANCIAL 72 -stubbornly adhering 72 NET LOSS TO 72 percentages THREE MONTHS 72 NET SALES AND 72 - unaudited ASSETS [002] 72 OF INCOME Dollars 72 AND SIX MONTHS 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 COMPREHENSIVE LOSS 72 Ended - [014] 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 THE EARNINGS RELEASE 72 EAST WEST BANCORP 72 #/#/# #/#/# #/#/# [001] 72 AND CONSOLIDATED SUBSIDIARIES 72 INC. AND SUBSIDIARIES RECONCILIATION 72 AIR PRODUCTS AND 72 Predecessor Successor 72 -Rumbi Island Grill 72 GROUP INC. AND SUBSIDIARIES 72 #/#/# #/#/# #/#/# [004] 72 Three Months Ended -SQUIGGLE motor 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 FINANCIAL MEASURES Three Months 72 WEEKS ENDED 72 ORACLE CORPORATION FISCAL 72 OF OPERATIONS THREE MONTHS 72 INFORMATION Quarter Ended 72 RECONCILIATION OF GAAP 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 THREE MONTHS ENDED - 72 ON TRACK INNOVATIONS LTD 72 BUSINESS SEGMENT INFORMATION 72 -UH Manoa Chancellor 72 VARIAN INC. AND SUBSIDIARY 72 RESULTS TO NON 72 - unaudited unaudited [001] 72 DEPRECIATION AND AMORTIZATION 72 RATIOS 72 SEARS CANADA 72 UNAUDITED RESULTS 72 Nine Months Ended 72 AND SUBSIDIARY 72 DEARBORN BANCORP INC. AND 71 THIRD QUARTER AND 71 REVENUES AND 71 SELECTED OPERATING DATA 71 Three Months Ended Nine 71 - unauditedBACON Traci 71 Months Ended #/#/# #/#/# [002] 71 INC. AND SUBSIDIARIES Consolidated 71 CONSOLIDATED INCOME STATEMENT 71 Unaudited Second Quarter 71 COMPREHENSIVE INCOME LOSS 71 EARNINGS OR 71 INCOME STATEMENTS 71 THREE MONTHS SIX MONTHS 71 AND ADJUSTED DILUTED EARNINGS 71 unaudited unaudited -watchdog BaFin 71 CONSTANT CURRENCY 71 Taxable equivalent 71 Ended Months Ended 71 SUPPLEMENTAL OPERATING DATA 71 Months Ended -HyperFast 71 BERKSHIRE HILLS BANCORP INC. 71 SHEETS Unaudited Dollars 71 OPERATIONS DATA 71 # -DiBacco 71 Unaudited CONSOLIDATED STATEMENT 71 NEW SOFTWARE LICENSE 71 STRATEGIC DIRECTION AND 71 CONSOLIDATED STATEMENTS 71 Weeks Ended Weeks Ended 71 AND SUBSIDIARIES Segment 71 -DD2 71 TEXAS INDUSTRIES INC. AND 71 Weeks Ended 71 - unaudited unaudited [007] 71 Actual Actual 71 FLOWS IN THOUSANDS 71 Operations Unaudited Amounts 71 Reported Adjustments Adjusted 71 Ended - [022] 71 FINANCIAL INFORMATION SUPPLEMENT TO 71 #/#/# #/#/# [011] 71 Ended -clam fritters 71 Weeks Ended - [002] 71 OPERATING ACTIVITIES TO 71 INTEREST AND 71 OPERATIONS INCLUDING 71 CONTINUING OPERATIONS 71 THREE MONTHS NINE MONTHS 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 REVENUE ANALYSIS 71 WACHOVIA CORPORATION AND SUBSIDIARIES 71 ROLLINS INC. AND SUBSIDIARIES 71 STERLING FINANCIAL CORPORATION 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 AND ITS SUBSIDIARIES CONDENSED 71 RESULTS OF OPERATIONS 71 RECONCILIATION OF EBITDA 71 INTEREST INCOME 71 Ended - [018] 71 CONSOLIDATED UNAUDITED BALANCE 71 unaudited unaudited unaudited unaudited 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 CHEMICALS INC. 71 Audited Audited 71 CURRENT Cash 71 SUMMARY FINANCIAL INFORMATION 71 CITIZENS FINANCIAL SERVICES INC. 71 THE GOLDMAN SACHS 71 Ended - [026] 71 CO. INC. NYSE BNE 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 - ASSETS [011] 71 Y#.# tln Operating 71 LOSS AND COMPREHENSIVE 71 Per Share Quarter Ended 71 CONSOLIDATED STATEMENTS OF INCOME 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 - Assets Current [007] 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 Ended Twelve 71 NON GAAP FINANCIAL MEASURES 71 -homing instinct 71 - Three Months [002] 71 CENTURY CASINOS INC. AND 71 INCOME Unaudited Dollars 71 UNAUDITED DOLLARS IN THOUSANDS 71 OF RETAINED EARNINGS 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 WOLVERINE WORLD WIDE