Related by context. All words. (Click for frequent words.) 76 #/#/# #/#/# #/#/# [001] 76 #/#/# #/#/# #/#/# [004] 75 #/#/# #/#/# #/#/# [006] 74 EARNINGS UNAUDITED 74 #/#/# #/#/# [009] 74 OF OPERATIONS Dollars 74 SUBSIDIARIES Consolidated Statements 73 SUBSIDIARIES 73 AND EARNINGS PER 73 CHANGES IN SHAREHOLDERS EQUITY 73 INCOME STATEMENT 73 2nd Qtr 1st Qtr 73 Average Balances 73 PINNACLE FINANCIAL PARTNERS INC. 73 EARNINGS Unaudited 73 INC. CONSOLIDATED 73 #/#/# #/#/# #/#/# #/#/# [001] 73 #s #/#/# #/#/# 73 COMPANIES CONSOLIDATED STATEMENTS OF 72 BALANCE SHEETS AS 72 CONSOLIDATED INCOME STATEMENTS 72 OPERATING RESULTS BY 72 3rd Qtr 2nd Qtr 72 AND RETAINED EARNINGS 72 SHEETS Dollars 72 OPERATIONS Amounts 72 INCOME Dollars 72 SELECTED FINANCIAL DATA 72 INCOME FOR 72 AVERAGE BALANCES 72 unaudited Dollars 72 CONSOLIDATED STATEMENT OF INCOME 72 SUBSIDIARIES RECONCILIATION OF 72 -megapixels 3x optical zoom 72 Ended #/#/# #/#/# [001] 72 OF CHANGES IN 72 GAAP FINANCIAL INFORMATION 72 3rd Qtr '# 72 IN SHAREHOLDERS EQUITY 72 OPERATIONS AND COMPREHENSIVE 72 INCOME unaudited 72 OF OPERATIONS AND COMPREHENSIVE 72 OF OPERATIONS FOR 72 OF EARNINGS Unaudited 72 INFORMATION Unaudited 72 DEARBORN BANCORP INC. AND 72 AND SUBSIDIARIES 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 Twelve Twelve Months 71 ENDED SEPTEMBER 71 CONDENSED STATEMENT OF OPERATIONS 71 HIGHLIGHTS Unaudited 71 Six Months Six Months 71 OF INCOME 71 SUBSIDIARIES Condensed Consolidated Statements 71 INC. CONSOLIDATED STATEMENT OF 71 unaudited audited 71 Average Balance Sheet 71 TO ADJUSTED EBITDA 71 SHEETS Amounts 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 GAAP MEASURES 71 SUBSIDIARIES CONSOLIDATED 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 STATEMENTS OF OPERATIONS UNAUDITED 71 SHEETS UNAUDITED 71 SUBSIDIARIES HISTORICAL TRENDS 71 #/#/# #/#/# [002] 71 OF FINANCIAL CONDITION 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 PARK OHIO HOLDINGS 71 CONDENSED STATEMENTS OF INCOME 71 INCOME Unaudited 71 AND COMPREHENSIVE INCOME 71 #/#/# unaudited unaudited 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 INC. FINANCIAL HIGHLIGHTS 71 DATA unaudited 71 AND PER SHARE 71 STATEMENTS OF FINANCIAL CONDITION 71 ENDED MARCH 71 OF INCOME unaudited 71 OPERATIONS Unaudited 71 IN THOUSANDS EXCEPT PER 71 OPERATIONS FOR 71 NET INCOME TO ADJUSTED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 FLOWS UNAUDITED 71 STATEMENT OF OPERATIONS 71 RECONCILIATION BETWEEN GAAP 70 INC. CONDENSED 70 INFORMATION UNAUDITED 70 OF EARNINGS 70 SPX CORPORATION AND 70 BALANCE SHEETS Dollars 70 FINANCIAL RESULTS RECONCILIATION OF 70 UNAUDITED Amounts 70 FINANCIAL DATA 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 FUNDS FROM OPERATIONS 70 1st Qtr 4th Qtr 70 4th Qtr 3rd Qtr 70 #/#/# #/#/# #/#/# [003] 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 OF INCOME FOR 70 INTEREST TAXES DEPRECIATION AND 70 IN THOUSANDS EXCEPT SHARE 70 Quarter Ended #/#/# #/#/# [001] 70 CONSOLIDATED BALANCE SHEETS unaudited 70 OF INCOME Unaudited 70 STATEMENTS OF INCOME 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 OPERATIONS UNAUDITED 70 AND RECONCILIATION OF 70 OF NON GAAP 70 OPERATING RESULTS 70 CV AND SUBSIDIARIES 70 EARNINGS AND RETAINED 70 AND SUBSIDIARIES Consolidated Statements 70 OF OPERATIONS IN THOUSANDS 70 STATEMENT OF EARNINGS 70 INC. UNAUDITED 70 RECONCILIATION OF REPORTED 70 OF INCOME UNAUDITED 70 EOG RESOURCES INC. SUMMARY 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 RETAINED EARNINGS 70 UNAUDITED Dollars 70 ENDED DECEMBER 70 INCOME GLOBAL PAYMENTS 70 SELECTED FINANCIAL AND 70 STATEMENTS OF FINANCIAL POSITION 70 -Sureños 70 HUDSON HIGHLAND GROUP INC. 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 CONDENSED CONSOLIDATED 70 BUSINESS SEGMENT 70 unaudited Amounts 70 #/#/# #/#/# - [002] 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 INCOME AND RETAINED 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 EARNINGS Amounts 70 CASH FLOWS unaudited 70 INC. SELECTED FINANCIAL DATA 70 STATEMENTS OF INCOME UNAUDITED 70 OPERATIONS IN THOUSANDS 70 AND COMBINED STATEMENTS 70 NINE MONTHS ENDED SEPTEMBER 70 AND SUBSIDIARIES Condensed Consolidated 70 CONDENSED STATEMENTS OF CASH 70 THIS SCHEDULE 70 TWELVE MONTHS ENDED DECEMBER 69 AND SUBSIDIARIES RECONCILIATION OF 69 SUBSIDIARIES BUSINESS SEGMENT 69 THREE MONTHS ENDED TWELVE 69 FINANCIAL AND 69 SUMMARY OF OPERATING RESULTS 69 SUPPLEMENTAL INFORMATION 69 -Hattar 69 -Radiation Effects Research 69 CONSOLIDATED AND 69 EARNINGS LOSS 69 OF OPERATIONS Amounts 69 FINANCIAL HIGHLIGHTS Dollars 69 OPERATING INFORMATION 69 INCOME LOSS 69 OF CASH FLOWS UNAUDITED 69 BY BUSINESS SEGMENT 69 DANIER LEATHER INC. CONSOLIDATED 69 OF EARNINGS UNAUDITED 69 NON GAAP MEASURES UNAUDITED 69 AND FUNDS FROM 69 CONSOLIDATED STATEMENT OF 69 STATEMENTS OF OPERATIONS Dollars 69 FOR QUARTER 69 SUBSIDIARIES RESULTS 69 SHARE DATA 69 FINANCIAL INFORMATION unaudited 69 OF RETAINED EARNINGS 69 #/#/# #/#/# [006] 69 unaudited unaudited unaudited 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 SHEETS Unaudited 69 PFIZER INC AND SUBSIDIARY 69 THREE MONTHS ENDED DECEMBER 69 FINANCIAL INFORMATION 69 FULTON FINANCIAL 69 STATEMENTS OF OPERATIONS unaudited 69 - Assets [003] 69 FINANCIAL CONDITION Unaudited 69 OF OPERATIONS Unaudited 69 STATEMENTS OF 69 PER SHARE DATA 69 # -GT2 RS 69 OF INCOME AND OTHER 69 AMOUNTS IN THOUSANDS 69 ENDED JUNE 69 FINANCIAL CONDITION Dollars 69 - -Page 1C 69 STATEMENT OF INCOME 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 STATEMENTS OF EARNINGS Unaudited 69 CORNING INCORPORATED AND SUBSIDIARY 69 #,#,# = [006] 69 STEWART ENTERPRISES INC. AND 69 RECONCILIATIONS 69 BALANCE SHEETS unaudited 69 MILLIONS EXCEPT PER SHARE 69 CHANGES IN EQUITY 69 DOLLARS IN THOUSANDS EXCEPT 69 CHANGES IN STOCKHOLDERS EQUITY 69 -Ben Rawlence researcher 69 AND RATIOS 69 CONDENSED CONSOLIDATED STATEMENT OF 69 REPORTED GAAP 69 OPERATIONS AND 69 SHEETS unaudited 69 ENDED ENDED 69 THREE MONTHS ENDED JUNE 69 STATEMENT OF CASH FLOWS 69 ESCO TECHNOLOGIES INC. AND 69 CONDENSED CONSOLIDATED RESULTS 69 AND COMPREHENSIVE INCOME UNAUDITED 69 INC. AND SUBSIDIARIES Reconciliation 69 INCOME UNAUDITED Dollars 69 SUBSIDIARIES Condensed Consolidated Balance 69 AND CONSOLIDATED SUBSIDIARIES 69 PRO FORMA 69 RECONCILIATION TO 69 FINANCIAL MEASURES TO 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 FINANCIAL HIGHLIGHTS Unaudited 69 Unaudited Dollars 69 DATA Unaudited 69 ITS SUBSIDIARIES RECONCILIATION OF 69 DUPONT FABROS TECHNOLOGY INC. 69 AND NON GAAP 68 IN QUARTERLY FINANCIAL 68 OPERATING DATA 68 Quarter Quarter Ended 68 BY QUARTER 68 THOUSANDS EXCEPT PER SHARE 68 INC. CONDENSED STATEMENTS OF 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 GROUP INC. AND SUBSIDIARIES 68 TO NET INCOME 68 -stubbornly adhering 68 #/#/# #/#/# Change [002] 68 AND SUBSIDIARIES Consolidated Balance 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 CONSOLIDATED STATEMENTS OF 68 Change - [011] 68 STATEMENTS OF OPERATIONS Unaudited 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 CONSOLIDATED RESULTS 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 CONSOLIDATED OPERATIONS 68 STATEMENTS OF OPERATIONS Amounts 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 SUREWEST COMMUNICATIONS 68 SUPPLEMENTAL DATA 68 RYDER SYSTEM INC. AND 68 UNAUDITED CONDENSED 68 CONSOLIDATED OPERATIONS UNAUDITED 68 CONSOLIDATED STATEMENT OF CASH 68 TO ADJUSTED 68 COMPANY AND SUBSIDIARIES 68 GREIF INC. AND SUBSIDIARY 68 OF OPERATIONS unaudited 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 FINANCIAL SUMMARY 68 UNAUDITED AUDITED 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 GAAP FINANCIAL MEASURES 68 OF DECEMBER 68 -Ringholm 68 RECONCILIATIONS Unaudited 68 EBITDA RECONCILIATION 68 OPERATIONS Three Months 68 INCOME STATEMENT DATA 68 Thousands Unaudited 68 SUBSIDIARIES UNAUDITED 68 STATEMENTS OF EARNINGS 68 AND SUPPLEMENTAL INFORMATION 68 DATA UNAUDITED 68 OF OPERATIONS UNAUDITED 68 FINANCIAL MEASURES Three Months 68 OF INCOME AND COMPREHENSIVE 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 CONSOLIDATED SUBSIDIARIES 68 INC. CONSOLIDATED BALANCE SHEET 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 SEGMENT INFORMATION 68 SELECTED RATIOS 68 INCOME UNAUDITED 68 ADJUSTED FOR 68 Average Balance 68 INCOME AND COMPREHENSIVE 68 RECONCILIATION OF NON GAAP 68 GAAP NET INCOME 68 STATEMENT OF OPERATIONS Unaudited 68 STATEMENTS OF CASH FLOW 68 RECONCILIATION Unaudited 68 TO NON GAAP MEASURES 68 INC. AND SUBSIDIARIES 68 #/#/# #/#/# #/#/# #/#/# [002] 68 DIME COMMUNITY BANCSHARES INC. 68 -UNITED RENTALS 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 REDDY ICE HOLDINGS INC. 68 LOSS unaudited 68 CONTINUED Unaudited 68 BY SEGMENT 68 FINANCIAL INFORMATION UNAUDITED 68 - unaudited [001] 68 -PACCAR PCAR 68 GAAP MEASURES Unaudited 68 Unaudited Six Months 68 CONSOLIDATED BALANCE SHEETS Amounts 68 Ended #/#/# #/#/# [002] 68 THE GOLDMAN SACHS 68 ROLLINS INC. AND SUBSIDIARIES 68 VARIAN INC. AND SUBSIDIARY 68 Millions Quarter Ended 68 EXCEPT PER SHARE DATA 68 CORP. CONSOLIDATED STATEMENTS OF 68 TUPPERWARE BRANDS CORPORATION CONDENSED 68 SUPPLEMENTAL NON GAAP 68 AMORTIZATION 68 ALLOWANCE FOR LOAN LOSSES 68 OF CONSOLIDATED 68 SELECTED FINANCIAL CONDITION DATA 68 TWELVE MONTHS 68 THREE MONTHS ENDED MARCH 68 ASHFORD HOSPITALITY TRUST INC. 68 OF INCOME Amounts 67 OPERATING HIGHLIGHTS 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 CVB FINANCIAL CORP. 67 CHART INDUSTRIES INC. AND 67 Unaudited -immanent 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 OPERATIONS Dollars 67 INC AND SUBSIDIARIES 67 AND SUBSIDIARIES Reconciliation 67 UNAUDITED PRO FORMA 67 CONSOLIDATED FINANCIAL STATEMENTS 67 Months Ended #/#/# #/#/# [001] 67 INC. Condensed Consolidated Statements 67 STATEMENTS Unaudited 67 SUBSIDIARIES Consolidated Balance Sheets 67 STATISTICAL INFORMATION 67 -Chip Maxfield 67 SUBSIDIARY COMPANIES 67 UNAUDITED Three Months 67 ORACLE CORPORATION Q1 FISCAL 67 Unaudited -CMVs 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED EARNINGS 67 SIX MONTHS ENDED JUNE 67 INCOME Unaudited Dollars 67 FINANCIAL DATA UNAUDITED 67 THE THREE MONTHS 67 SELECTED FINANCIAL INFORMATION 67 unaudited #/#/# #/#/# 67 YEAR ENDED DECEMBER 67 RECONCILIATION OF 67 - unaudited [008] 67 NET INCOME TO 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 Outstanding #,#,# #,#,# [002] 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 Unaudited Twelve Months 67 DOLLARS IN THOUSANDS 67 JACKSON HEWITT TAX SERVICE 67 LOAN PORTFOLIO 67 OPERATIONS Unaudited Three Months 67 FINANCIAL CONDITION 67 NCI BUILDING SYSTEMS INC. 67 unaudited THREE MONTHS 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 Sheet Data 67 DATA Unaudited Dollars 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 DATA Three Months 67 REVENUE AND 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 UNAUDITED IN THOUSANDS 67 2nd Qtr 3rd Qtr 67 OF COMPREHENSIVE INCOME 67 UNAUDITED 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 INC. SUMMARY OF 67 INCOME Amounts 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 Highlights Dollars 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 THE NINE MONTHS 67 OPERATIONS unaudited 67 -Hendrex 67 CALCULATION OF 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 Variance Variance 67 Quarters Ended Years 67 INC. STATEMENTS OF 67 IN MILLIONS 67 STATEMENTS OF CONSOLIDATED INCOME 67 EXPEDIA INC. CONSOLIDATED STATEMENTS 67 CASH FLOWS FOR 67 IN THOUSANDS 67 PERIODS ENDED SEPTEMBER 67 EXCEPT FOR SHARE 67 Unaudited Unaudited 67 AND SUBSIDIARIES CALCULATION OF 67 FINANCIAL MEASURE 67 SUBSIDIARIES SELECTED 67 NESS TECHNOLOGIES INC. AND 67 EARNINGS unaudited 67 & STATISTICAL SUMMARY 67 THREE MONTHS ENDED 67 LOSS UNAUDITED 67 NON GAAP RECONCILIATION 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 CASH FLOW TO 67 FINANCIAL POSITION 67 ENDED SIX MONTHS ENDED 67 Fourth Quarter Ended 67 STATEMENTS OF OPERATIONS 67 Three Months Twelve Months 67 STATEMENTS OF INCOME Unaudited 67 AND SUBSIDIARIES SUMMARY OF 67 Unaudited Quarters Ended 67 INCOME Unaudited Three Months 67 THREE MONTHS ENDED SIX 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 THREE MONTHS ENDED SEPTEMBER 67 COMPREHENSIVE INCOME 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 TELETECH HOLDINGS INC. AND 67 INCOME AND 67 SUN BANCORP INC. AND 67 SELECTED GAAP MEASURES 67 PER SHARE 67 OF CASH FLOWS Unaudited 67 FROM CONTINUING OPERATIONS 67 BALANCE SHEET INFORMATION 67 2nd Qtr '# 67 EARNINGS Dollars 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 Amount Per 67 NET INCOME TO NON 67 INCOME AND OTHER 67 INFORMATION Dollars 67 CONSOLIDATED STATEMENTS OF INCOME 67 AND THREE MONTHS 67 Highlights Unaudited 67 OPERATIONS UNAUDITED Amounts 67 UNAUDITED -Brainerd Dispatch Kelly 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 INC. SELECTED BALANCE SHEET 67 TO COMMON SHAREHOLDERS 67 Months Months 67 SUMMARY OF OPERATIONS 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 NEW YORK MELLON CORPORATION 67 NINE MONTHS ENDED 67 PER SHARE AMOUNTS 67 AND OPERATING DATA 67 AND COMPREHENSIVE LOSS 67 Sheets unaudited 67 -Przybyl 67 FINANCIAL HIGHLIGHTS 67 Months Ended Ended Ended 67 =America Airline Satisfaction 67 UNAUDITED FOR 67 INC. BALANCE SHEET 67 GAAP TO NON 67 # -loudly protested 67 PRO FORMA RESULTS 66 CORP. AND SUBSIDIARIES 66 COFFEE HOLDING CO. INC. 66 PRELIMINARY AND 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 NON GAAP 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 YIELDS AND RATES 66 BASIC AND DILUTED LOSS 66 USA MOBILITY INC. 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 EARNINGS UNAUDITED DOLLARS IN 66 SHEETS AS 66 INC. RECONCILIATION OF NON 66 1st Qtr 2nd Qtr 66 OF NET INCOME 66 AND DEFICIT 66 RECONCILIATION OF OPERATING INCOME 66 CORPORATION RECONCILIATION OF 66 CONSOLIDATED OPERATING RESULTS 66 OPERATIONS TO ADJUSTED 66 UNAUDITED FINANCIAL 66 DATA Dollars 66 #,#,# = [001] 66 QUARTERLY RESULTS 66 Unaudited DOLLARS IN 66 Unaudited Audited 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 unaudited Six Months 66 Fourth Quarter Twelve Months 66 YTD YTD 66 THE THREE MONTH 66 Quarter Ended Year 66 STATEMENTS OF INCOME LOSS 66 unaudited -Nesha Starcevic 66 Summary Unaudited 66 #Q# #Q# Change [001] 66 CONSOLIDAT ED STATEMENTS OF 66 AND SUBSIDIARIES CONSOLIDATED 66 GAAP MEASURES TO NON 66 unaudited Nine Months 66 Balance Interest Rate 66 EXCEPT SHARE AND 66 LOSS TO ADJUSTED 66 AND COMPREHENSIVE 66 BALANCE SHEETS Unaudited 66 ENDED NINE MONTHS ENDED 66 - CASH AND CASH [001] 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 TEXAS CAPITAL BANCSHARES 66 Months Months Ended 66 AT PERIOD END 66 RATIO OF 66 SEGMENTS UNAUDITED Amounts 66 Average Average 66 PER DILUTED SHARE 66 CONDENSED 66 -firewall router 66 GAAP TO ADJUSTED 66 Unaudited EQUIPMENT FINANCIAL 66 SHEETS Expressed 66 OF OPERATIONS THREE MONTHS 66 AND COMPREHENSIVE INCOME Unaudited 66 COMPREHENSIVE LOSS 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 Unaudited Unaudited Unaudited 66 QUARTERS ENDED 66 Unaudited Fourth Quarter 66 QUARTER ENDED 66 OF INCOME Dollars 66 INC. Consolidated Statements 66 CIT GROUP INC. 66 CSP INC. AND 66 MEMC ELECTRONIC MATERIALS INC. 66 SUBSIDIARIES Reconciliation 66 Unaudited THREE MONTHS 66 IN THOUSANDS EXCEPT FOR 66 AND ADJUSTED 66 Yield Rate 66 audited unaudited unaudited 66 Financial Condition Dollars 66 SUBSIDIARIES SEGMENT 66 CONDENSED STATEMENTS OF 66 FLOWS FOR 66 #Q# #Q# #Q# #Q# 66 Quarter Ended #/#/# [002] 66 DILUTED EPS 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 INC. Supplemental 66 JOHNSON CONTROLS INC. CONDENSED 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 BALANCE SHEET DATA 66 OF CONTINUING OPERATIONS 66 Ended Ended #/#/# #/#/# 66 EARNINGS PER SHARE 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 THE MACERICH COMPANY 66 ASSET QUALITY 66 = [021] 66 RATIOS 66 Selected Ratios 66 GAAP NET LOSS 66 INC. SELECTED 66 ASSETS Unaudited Current 66 -ABGL 66 IN THOUSANDS OF 66 SUBSIDIARIES Condensed Consolidated 66 BANCORP Dollars 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 NET SALES AND 66 LEGG MASON INC. AND 66 MONTHS ENDED 66 INC. AND SUBSIDIARIES RECONCILIATION 66 GAAP RECONCILIATION 66 Selected Average Balances 66 BALANCE SHEETS UNAUDITED 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 INC. SELECTED FINANCIAL INFORMATION 66 THREE MONTH AND 66 AND COMPREHENSIVE INCOME LOSS 66 Periods Ended 66 EARNINGS OR 66 INC. AND SUBSIDIARIES Consolidated 66 SUN HEALTHCARE GROUP INC. 66 AND CASH FLOW 66 CONSOLIDATED ADJUSTED PRO FORMA 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 -Andrea Seabrook 66 -Quarriers 66 OF COMMON SHARES 66 INFORMATION Unaudited Three Months 66 OTHER FINANCIAL DATA 66 CONSOLIDATED BALANCE SHEET 66 -Woronoco 66 LOSS PER SHARE 66 HEWLETT PACKARD COMPANY 66 ON TRACK INNOVATIONS LTD 66 INC. RECONCILIATION OF 66 SUBSIDIARIES STATEMENTS OF 65 DILUTED EARNINGS PER SHARE 65 BUSINESS SEGMENT DATA 65 Loan Portfolio Composition 65 - Assets [014] 65 VERIFONE HOLDINGS INC. AND 65 FLOWS unaudited 65 SEGMENT ANALYSIS 65 INC. CONSOLIDATED STATEMENTS OF 65 KULICKE & 65 SEGMENTED 65 Nine Months Nine Months 65 - Assets [012] 65 - Assets [010] 65 AXT INC. CONDENSED CONSOLIDATED 65 SEGMENT DATA 65 BASIC AND DILUTED EARNINGS 65 AND SUBSIDIARY 65 OF OPERATIONS AND DEFICIT 65 Highlights Unaudited Dollars 65 ADJUSTED EBITDA 65 SHEETS IN THOUSANDS 65 Summary Balance Sheet 65 #/#/# #/#/# #/#/# [005] 65 SELECTED FINANCIAL HIGHLIGHTS 65 INC. STATEMENT OF 65 SUMMIT FINANCIAL GROUP INC. 65 QUARTER QUARTER 65 -Ezgulik 65 MIDSOUTH BANCORP INC. 65 COMPARISON OF 65 OF FINANCIAL POSITION 65 OTHER INFORMATION 65 #-#-# #-#-# #-#-# [002] 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 SUBSIDIARIES NOTES 65 NATIONAL FUEL GAS COMPANY 65 EARNINGS SUMMARY 65 THE PERIODS ENDED 65 SHARE INFORMATION 65 OF SEPTEMBER 65 Q#'# Q#'# Q#'# 65 INCOME UNAUDITED Three Months 65 Unaudited Third Quarter 65 Six Months Months 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 ADJUSTMENTS TO 65 INC. Condensed Consolidated Balance 65 EVERCORE PARTNERS INC. CONDENSED 65 AND DILUTED 65 AND THREE MONTH 65 AIRGAS INC. AND SUBSIDIARIES 65 INC. CONSOLIDATED CONDENSED STATEMENTS 65 TO NET CASH 65 MINERALS TECHNOLOGIES INC. AND 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 COMBINED STATEMENTS OF OPERATIONS 65 Unaudited Unaudited Unaudited Unaudited 65 AMOUNTS 65 #/#/# #/#/# #/#/# [002] 65 =Marc Dreier 65 TOLL BROTHERS INC. AND 65 CASH FLOWS Unaudited Dollars 65 STATEMENTS OF CASH FLOWS 65 EARNINGS BEFORE 65 BERKSHIRE HILLS BANCORP INC. 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 Month Period Ended 65 TO PRO FORMA 65 OF INCOME LOSS 65 Third Quarter Ended Nine 65 GAAP BASIS 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 CARDINAL HEALTH INC. AND 65 BY SEGMENT Unaudited 65 CHINA WIND SYSTEMS INC. 65 unaudited Quarter Ended 65 AND DECEMBER 65 -Gail Lissner vice 65 CONDENSED INCOME STATEMENT 65 -myrtle spurge 65 NON GAAP FINANCIAL MEASURE 65 OPERATING EARNINGS LOSS 65 Year Ended Ended 65 PERIODS ENDED JUNE 65 TO NON GAAP 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 RESULTS TO NON 65 AND OPERATING HIGHLIGHTS 65 EARNINGS DEFICIT 65 SUBSIDIARIES Consolidated Statement 65 NET INCOME LOSS 65 Cash Dividends Declared 65 ADDITIONAL FINANCIAL INFORMATION 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 INCOME Three Months 65 - Assets [009] 65 ADJUSTED 65 THREE MONTHS ENDED YEAR 65 HIGHLIGHTS UNAUDITED 65 PROPERTY EBITDA 65 Selected Financial Condition 65 BALANCE SHEET 65 SHEET DATA 65 COMMON SHARES OUTSTANDING 65 Unaudited Unaudited Unaudited Audited 65 OPERATIONS DATA 65 MUELLER WATER PRODUCTS INC. 65 YEAR TO DATE 65 AND MARKETABLE SECURITIES 65 AND ADJUSTED DILUTED EARNINGS 65 THREE MONTHS ENDED NINE 65 PER COMMON SHARE 65 CONSOLIDATED STATEMENTS OF RETAINED 65 Percent Percent 65 Change - [001] 65 EARNINGS LOSS PER SHARE 65 INCOME STATEMENTS Amounts 65 Three Months Months 65 CORPORATION SELECTED 65 AS REPORTED TO 65 AVERAGE NUMBER OF 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 SCHEDULE OF 65 4th Qtr '# 65 Change - [002] 65 Six Month Periods 65 SUMMARY FINANCIAL INFORMATION 65 BECTON DICKINSON AND 65 ASSETS Unaudited 65 #,#,# = [027] 65 INC. Unaudited 65 SEGMENT INFORMATION Unaudited 65 CONSOLIDATED CASH FLOWS 65 - [023] 65 SUBSIDIARIES NON GAAP 65 #,#,# =blueberries strawberries 65 NONPERFORMING ASSETS 65 INC. CONDENSED CONSOLIDATED BALANCE 65 - u1g 7a 65 #,#,# = [017] 65 - Unaudited [011] 65 = Diluted [008] 65 CONSOLIDATED BALANCE SHEETS Dollars 65 CASH FLOWS 65 CFS BANCORP INC. 65 ABINGTON BANCORP INC. UNAUDITED 65 TO FUNDS FROM 65 -vnunet.com 65 # -Ludivine Kreutz 65 NET INTEREST MARGIN 65 Sheets Unaudited Dollars 65 FINANCIAL RESULTS SUPPLEMENTAL 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 OF CASH FLOWS 65 SUMMARY OF RESULTS 65 -gangplanks 65 QUARTER TO DATE 65 STATEMENTS OF CONDITION 65 LOANS AND 65 BALANCE SHEETS Unaudited Dollars 65 - Assets [013] 65 SUPPLEMENTAL 65 SUBSIDIARIES Unaudited 65 ASIAINFO HOLDINGS INC. CONDENSED 65 RECONCILIATION OF NET INCOME 65 - [002] 65 - Unaudited [016] 65 Diluted #,#,# #,#,# [003] 65 HOLDINGS INC. AND SUBSIDIARIES 65 OTHER FINANCIAL INFORMATION 65 AVERAGE BALANCE SHEET 65 INC. NON GAAP 65 DEVELOPMENT STAGE COMPANY 65 WEST PHARMACEUTICAL SERVICES 65 -Laurette Taylor 65 SYSTEMS INC. AND SUBSIDIARIES 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 Sheets Unaudited 64 ODYSSEY HEALTHCARE INC. AND 64 INCOME STATEMENTS 64 TO CONSOLIDATED FINANCIAL 64 AS REPORTED 64 CAPITAL ONE FINANCIAL CORPORATION 64 EXCEPT PER SHARE AMOUNTS 64 SUBSIDIARIES OPERATING 64 COMPANY CONSOLIDATED STATEMENT OF 64 UNAUDITED RESULTS 64 Nine Months Ended Ended 64 DCT INDUSTRIAL TRUST INC. 64 SUBSIDIARIES FINANCIAL SUMMARY 64 ASSIST THE READER 64 #/#/# #/#/# Change [001] 64 AND ITS SUBSIDIARIES CONDENSED 64 OF CASH FLOWS Amounts 64 SHARE FROM CONTINUING OPERATIONS 64 CENTURY CASINOS INC. AND 64 NET LOSS TO 64 EARNINGS HIGHLIGHTS 64 UNAUDITED THREE MONTHS ENDED 64 UNAUDITED FINANCIAL INFORMATION 64 STRATEGIC DIRECTION AND 64 KIMBERLY CLARK CORPORATION PERIODS 64 Unaudited Nine Months 64 COMPREHENSIVE INCOME FOR 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 FINANCIAL RESULTS 64 - [041] 64 COMPREHENSIVE INCOME LOSS 64 EAST WEST BANCORP 64 AND YIELDS UNAUDITED 64 -MediaSyndicate.com 64 RLI CORP. 64 -actor Cesar Montano 64 Highlights unaudited 64 Balance Sheets Dollars 64 NET LOSS PER SHARE 64 AND OTHER COMPREHENSIVE INCOME 64 TO NET LOSS 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 INCOME PER SHARE 64 NET INCOME FROM CONTINUING 64 THREE MONTHS AND 64 CONDITION Dollars 64 UNAUDITED DOLLARS IN THOUSANDS 64 CORPORATION AND SUBSIDIARIES CONDENSED 64 CURRENT Cash 64 CONDENSED BALANCE SHEETS 64 OF OPERATIONS DATA 64 Per Share Quarter Ended 64 BY SEGMENT UNAUDITED 64 AND SIX MONTHS 64 SUBSIDIARIES RECONCILIATION OF NON 64 FINANCIAL HIGHLIGHTS unaudited 64 NAM TAI ELECTRONICS INC. 64 OF CASH FLOWS Dollars 64 - Assets [015] 64 UNAUDITED CONSOLIDATED 64 Operations Amounts 64 audited audited 64 REVENUE FROM 64 THE COMPANY AND ITS 64 INC. BALANCE SHEETS 64 Unaudited Quarter Ended 64 Nine Months Months 64 TO INCOME FROM 64 WATTS WATER TECHNOLOGIES INC. 64 AND FINANCIAL DATA 64 INC. AND SUBSIDIARY CONSOLIDATED 64 DELTA PETROLEUM CORPORATION AND 64 CORPORATION AND SUBSIDIARIES 64 1ST QTR 2ND QTR 64 INC. ADJUSTED 64 RMB RMB 64 -Tomine 64 EXCLUDING SPECIAL ITEMS 64 BALANCE SHEET ITEMS 64 AND RETAINED EARNINGS DEFICIT 64 DEVELOPMENT STAGE ENTERPRISE 64 - Dollars [004] 64 - Unaudited UnauditWatercutter 64 #,#,# = [024] 64 - Unaudited [003] 64 Three Months Three Months 64 NON GAAP FINANCIAL INFORMATION 64 EOG RESOURCES INC. 64 3rd Qtr 4th Qtr 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 STATISTICS Unaudited 64 BIOSCIENCES INC. 64 UNAUDITED Quarter Ended 64 Unaudited Restated 64 NET INCOME PER COMMON 64 Q#/# Q#/# [001] 64 CONTINENTAL AIRLINES INC. AND 64 - Unaudited [012] 64 #,#,# #,#,# -Uzi Dayan 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 Yield Average 64 EARNINGS BEFORE INTEREST TAXES 64 INCOME LOSS PER SHARE 64 FINANCIAL HIGHLIGHTS Three Months 64 Average Yield 64 = Diluted [018] 64 Second Quarter Six Months 64 ITS SUBSIDIARIES 64 DILUTED #,#,# #,#,# [001] 64 SHARE AMOUNTS 64 GROUP INC. SELECTED FINANCIAL 64 LOSS ON 64 EARNINGS RECONCILIATION 64 UNAUDITED IN MILLIONS 64 OR FINANCIAL CONDITION 64 #/#/# #/#/# -catchweight bouts 64 END OF PERIOD 64 - [040] 64 Three Months Ended Ended 64 EARNINGS PER SHARE BASIC 64 Quarter Quarter 64 REVENUES AND 64 - TOTAL [013] 64 KING PHARMACEUTICALS INC. CONSOLIDATED 64 EARNINGS FROM OPERATIONS 64 Twelve Months Ended Twelve 64 - ASSETS [003] 64 Unaudited - [001] 64 CASH FLOW DATA 64 CHEMICALS INC. 64 LOSS TO NON 64 Quarter Ended #/#/# [001] 64 OF JUNE 64 AND PREDECESSOR 64 AMERICAN GREETINGS CORPORATION 64 - Unaudited [013] 64 PERIOD END 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 UNAUDITED STATEMENTS OF OPERATIONS 64 unaudited - 64 OPERATING SEGMENTS 64 Change - [010] 64 EXPRESSJET HOLDINGS INC. AND 64 - CASH AND CASH [004] 64 KNOLL INC. CONDENSED CONSOLIDATED 64 CORPORATION CONSOLIDATED 64 THE SIX MONTHS 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 # -b Reflects 64 Predecessor Predecessor 64 Unaudited Expressed 64 STATEMENTS OF CONSOLIDATED 64 SELECTED OPERATING 64 BALANCE SHEETS Amounts 64 FINANCIAL DATA Unaudited 64 HERCULES OFFSHORE INC. AND 64 BY USED IN 64 FROM OPERATIONS 64 Interest Rate Spread 64 EARNINGS FOR 64 BUSINESS SEGMENT INFORMATION Unaudited 64 INC. AND SUBSIDIARIES SUMMARY 64 TEAMSTAFF INC. AND SUBSIDIARIES 64 -Lighting Designers 64 CONTINUING OPERATIONS 64 DELPHI FINANCIAL GROUP INC. 64 UNAUDITED Six Months 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 KELLY SERVICES INC. 64 Supplementary Data 64 RECONCILIATIONS OF 64 -euphemistically refer 64 Ended Three Months 64 INDUSTRIES INC. AND SUBSIDIARIES 64 DAY AVG 64 SUPPLEMENTAL FINANCIAL DATA 64 AIR PRODUCTS AND 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 #/#/# #/#/# - [001] 64 STERLING FINANCIAL CORPORATION 64 WEIGHTED AVERAGE NUMBER OF 64 REVENUE ANALYSIS 64 COMPANY SUPPLEMENTAL REVENUE INFORMATION 64 = [010] 64 GAS INC. NON GAAP 64 FINANCIAL MEASURES 64 CONSOLIDATED CONDENSED STATEMENT OF 64 RECONCILIATION OF ADJUSTED EBITDA 64 BALANCE SHEETS IN THOUSANDS 64 COMPANY CONSOLIDATED STATEMENTS OF 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 AND SUBSIDIARIES Segment 64 Ended Ended Unaudited