ALLOWANCE FOR LOAN LOSSES

Related by string. * Allowances . allowances . Allowance : establishing valuation allowance . Education Maintenance Allowance . Car Allowance Rebate / for . ford . FORD : Ford Motor Co. . Ford Motor Co . Ford Focus RS / loaned . Loans . loaning : E LOAN Get . Loan Amount . Loan Losses Beginning / losses . Losses . Losse : PROVISION FOR LOAN LOSSES . unrealized gains losses . unrealized derivative losses * *

Related by context. All words. (Click for frequent words.) 81 ALLOWANCE FOR CREDIT LOSSES 75 -Ringholm 74 LOAN PORTFOLIO 74 -Jheri 74 EQUIVALENTS 74 RETAINED EARNINGS 74 TO AVERAGE LOANS 74 - CASH AND CASH [004] 73 SUREWEST COMMUNICATIONS 73 CASH AND EQUIVALENTS 73 INC. CONSOLIDATED BALANCE SHEET 73 IN THOUSANDS OF 73 OF DECEMBER 72 END OF PERIOD 72 SPX CORPORATION AND 72 OPERATING RESULTS BY 72 -Mike DeArmond Posted 72 AVERAGE BALANCE SHEET 72 NONPERFORMING LOANS 72 EARNINGS LOSS 72 PER SHARE DATA 72 ASSET QUALITY 72 SELECTED RATIOS 72 ENDED DECEMBER 72 ALLOWANCE FOR 72 AND CASH EQUIVALENTS AT 72 OF COMMON SHARES 72 FINANCIAL RESULTS RECONCILIATION OF 71 INFORMATION Unaudited 71 EARNINGS FOR 71 SUBSIDIARIES BUSINESS SEGMENT 71 OPERATIONS FOR 71 RATIO OF 71 TO ADJUSTED EBITDA 71 SUPPLEMENTAL DATA 71 LOAN LOSSES 71 ENDED SEPTEMBER 71 LEHMAN BROTHERS HOLDINGS INC. 71 -stubbornly adhering 71 - CASH AND CASH [001] 71 BALANCE SHEETS AS 71 FINANCIAL HIGHLIGHTS Three Months 71 NET EARNINGS 71 AMOUNTS IN THOUSANDS 71 CHANGES IN SHAREHOLDERS EQUITY 71 STATEMENTS OF 71 #,#,# #,#,# CASH AND [001] 71 THREE MONTH AND 71 - CASH AND CASH [003] 71 PINNACLE FINANCIAL PARTNERS INC. 71 OF INCOME FOR 71 INCOME PER SHARE 71 SHEETS UNAUDITED 71 NET INCOME PER COMMON 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 TOTAL NET 71 UNITED STATES STEEL CORPORATION 71 YIELDS AND RATES 71 INTEREST AND 71 Unaudited DOLLARS IN 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 INCREASE IN CASH 70 FINANCIAL RESULTS SUPPLEMENTAL 70 OF INCOME AND COMPREHENSIVE 70 CV AND SUBSIDIARIES 70 CASH EQUIVALENTS AT 70 CASH EQUIVALENTS 70 THE GOLDMAN SACHS 70 PERIODS ENDED SEPTEMBER 70 - CASH AND [004] 70 OF CHANGES IN 70 NONPERFORMING ASSETS 70 SUPPLEMENTAL DISCLOSURE OF CASH 70 #/#/# #/#/# #/#/# [001] 70 INC. SUMMARY OF 70 PARK OHIO HOLDINGS 70 TO NET INCOME 70 FINANCIAL AND 70 TO TOTAL LOANS 70 THE NINE MONTHS 70 TO COMMONLY USED GENERALLY 70 UNAUDITED DOLLARS IN THOUSANDS 70 TOTAL LOANS 70 AND THREE MONTHS 70 NET CHARGE OFFS 70 INC. CONDENSED STATEMENTS OF 70 DATA UNAUDITED 70 ENDED ENDED 70 TEXAS CAPITAL BANCSHARES 70 END OF YEAR 70 INCOME LOSS PER SHARE 70 CREDIT QUALITY 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 RECONCILIATIONS Unaudited 70 ACCUMULATED OTHER COMPREHENSIVE INCOME 70 REPORTED GAAP 70 BASIC AND DILUTED LOSS 70 REVENUE ANALYSIS 70 CAPITAL ASSETS 70 Average Balance 70 HIGHLIGHTS Unaudited 70 INC. UNAUDITED 70 SHORT TERM INVESTMENTS 70 OF OPERATIONS FOR 70 SUBSIDIARIES RECONCILIATION OF 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 IN THOUSANDS EXCEPT SHARE 70 TWELVE MONTHS 70 AMORTIZATION 70 UNAUDITED CONDENSED 70 BY QUARTER 70 EQUIVALENTS AT END OF 70 EARNINGS LOSS PER SHARE 70 ORACLE CORPORATION Q1 FISCAL 70 CONDENSED STATEMENTS OF CASH 70 SEARS CANADA 70 SHEET DATA 70 CONDENSED 70 ADJUSTED FOR 70 PERIODS ENDED JUNE 70 OF NET INCOME 70 TO NET CASH 70 INCOME FOR 70 STATEMENT OF CHANGES IN 70 JACKSON HEWITT TAX SERVICE 70 CASH BEGINNING OF PERIOD 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 GAAP MEASURES 70 CUMULATIVE EFFECT OF 69 THREE MONTHS ENDED JUNE 69 IN THOUSANDS 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 THREE MONTHS ENDED NINE 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 NET LOSS PER SHARE 69 DURING THE PERIOD 69 SUMMARY OF OPERATIONS 69 OF CONTINUING OPERATIONS 69 AND PER SHARE 69 - -Page 1C 69 MILLIONS EXCEPT PER SHARE 69 NINE MONTHS ENDED 69 AT END OF 69 COMMON SHAREHOLDERS 69 OF NON GAAP 69 OPERATING RESULTS 69 AMOUNTS 69 AVERAGE BALANCES 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 COMPANY AND SUBSIDIARIES 69 RATIOS 69 DEPRECIATION AND AMORTIZATION 69 -Maanshan 69 THREE MONTHS ENDED DECEMBER 69 FINANCIAL RATIOS 69 TO ADJUSTED 69 RECONCILIATION TO 69 OF JUNE 69 WORKING CAPITAL 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 STATEMENT OF EARNINGS 69 GREIF INC. AND SUBSIDIARY 69 OF FINANCIAL CONDITION 69 RYDER SYSTEM INC. AND 69 OF INCOME AND OTHER 69 FINANCIAL POSITION 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 NET LOSS TO 69 -UNITED RENTALS 69 #,#,# = [006] 69 OPERATING ACTIVITIES TO 69 AND NET INTEREST 69 FROM OPERATIONS 69 SHARE DATA 69 -By ANTHONY WITRADO 69 AND SUBSIDIARIES 69 AND RECONCILIATION OF 69 2nd Qtr 1st Qtr 69 AND CONSOLIDATED SUBSIDIARIES 69 EARNINGS PER SHARE BASIC 69 INCOME STATEMENT 69 PRO FORMA 69 NET DEBT 69 AMERICAN GREETINGS CORPORATION 69 ZIONS BANCORPORATION AND SUBSIDIARIES 69 Balance Rate 69 RECONCILIATION OF 69 SHARE DILUTED 69 AND EXPENSE 69 OF RETAINED EARNINGS 69 ENDED MARCH 69 FINANCIAL MEASURES TO 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 SUBSIDIARIES SELECTED 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 BALANCE SHEETS unaudited 69 OF INCOME Unaudited 69 IN SHAREHOLDERS EQUITY 69 AND SUPPLEMENTAL INFORMATION 69 CONSOLIDATED CASH FLOWS 69 SELECTED BALANCE SHEET DATA 69 FINANCIAL DATA UNAUDITED 69 unaudited audited 69 NET SALES AND 69 Average Balances 69 BERKSHIRE HILLS BANCORP INC. 69 GAAP BASIS 69 INC. AND SUBSIDIARIES Reconciliation 69 AND RATIOS 69 ABINGTON BANCORP INC. UNAUDITED 69 SHEETS Dollars 69 RECONCILIATION OF NET CASH 69 DOLLARS IN THOUSANDS 69 TO REPORTED EARNINGS 69 -freight vans flatbeds 69 NINE MONTHS 69 AND ADJUSTED 69 BANK GROUP INC. 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 MARKETABLE SECURITIES 69 MEDTRONIC INC. RECONCILIATION OF 69 OF SEPTEMBER 69 CONSOLIDATED AND 69 SUBSIDIARY COMPANIES 69 FOR QUARTER ENDED 69 THE PERIODS ENDED 69 CONSOLIDATED OPERATIONS UNAUDITED 69 LOSS ON 68 ENDED JANUARY 68 CORPORATION SELECTED 68 NET INCOME TO ADJUSTED 68 YEAR ENDED DECEMBER 68 #/#/# #/#/# #/#/# [004] 68 FOR QUARTER 68 AND FINANCIAL DATA 68 NCI BUILDING SYSTEMS INC. 68 EXCEPT PER SHARE AMOUNTS 68 RECEIVABLE 68 AND THREE MONTH 68 STATEMENTS OF EARNINGS Unaudited 68 DEARBORN BANCORP INC. AND 68 CONSOLIDATED INCOME STATEMENTS 68 BUSINESS SEGMENT 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 #,#,#,# NET ASSET 68 -Shu Qi 68 GAIN LOSS 68 CHANGES IN EQUITY 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 TOTAL OPERATING INCOME 68 KULICKE & 68 ENDED NINE MONTHS ENDED 68 INC. CONSOLIDATED 68 NET INTEREST INCOME 68 AND ACCOUNTS 68 DATA Unaudited 68 STATEMENT OF OPERATIONS Unaudited 68 SHEET UNAUDITED 68 REVENUE AND 68 - Balance [006] 68 SHEETS Unaudited 68 Nonperforming Assets Nonaccrual loans 68 #,#,# #,#,# CASH AND [002] 68 SUN HEALTHCARE GROUP INC. 68 AND COMBINED STATEMENTS 68 OPERATING INFORMATION 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 NONINTEREST EXPENSE 68 NET DECREASE INCREASE IN 68 FINANCIAL CONDITION 68 EARNINGS UNAUDITED DOLLARS IN 68 SUBSIDIARIES 68 FINANCIAL DATA 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 DUPONT FABROS TECHNOLOGY INC. 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 FLOWS UNAUDITED 68 OF OPERATIONS IN THOUSANDS 68 DAY AVG 68 PROVIDED BY FINANCING ACTIVITIES 68 ACCUMULATED 68 DISCONTINUED OPERATION 68 AVERAGE ASSETS 68 NINE MONTHS ENDED SEPTEMBER 68 NET INCOME FROM CONTINUING 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 SHARES USED IN 68 NET ASSETS RESULTING 68 INCOME LOSS 68 REVENUES AND 68 EARNINGS FROM OPERATIONS 68 OF PERIOD 68 CAPITAL EXPENDITURES 68 SUBSIDIARIES CONSOLIDATED 68 BALANCE SHEET INFORMATION 68 COFFEE HOLDING CO. INC. 68 Net Charge Offs 68 LOSS PER COMMON SHARE 68 AND COMPREHENSIVE INCOME UNAUDITED 68 AMORTIZATION OF 68 MONTHS ENDED SEPTEMBER 68 EXCEPT PER SHARE DATA 68 OPERATIONS IN THOUSANDS 68 -vnunet.com 68 SHEETS Amounts 68 Millions Quarter Ended 68 AND MARKETABLE SECURITIES 68 SUBSIDIARIES RESULTS 68 NET CASH 68 AND NINE MONTHS 68 OPERATING ACTIVITIES 68 CASH FLOW INFORMATION 68 NET CASH FLOW FROM 68 CONSOLIDATED STATEMENT OF 68 REVENUE FROM 68 NET LOAN CHARGE 68 BALANCE SHEET DATA 68 SHARE AMOUNTS 68 FINANCIAL SUMMARY 68 THE COMPANY AND ITS 68 CORP. AND SUBSIDIARIES 68 GAAP TO ADJUSTED 68 INTEREST INCOME 68 FROM CONTINUING OPERATIONS 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 JOHNSON CONTROLS INC. CONDENSED 68 OF CASH FLOWS UNAUDITED 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 AND DISCONTINUED OPERATIONS 68 LOSS PER SHARE 68 LOANS PAST DUE 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 FAIR VALUE OF 68 #/#/# #/#/# [011] 68 INVESTMENT SECURITIES 68 CASH FLOW 68 FLOWS PROVIDED BY 68 -INSERM U# 68 NET LOSS INCOME 68 BALANCE SHEETS UNAUDITED 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 UNAUDITED THREE MONTHS ENDED 68 Six Months Six Months 68 CONSOLIDATED OPERATIONS 68 GAAP NET LOSS 68 NET INCOME LOSS PER 68 THOUSANDS EXCEPT PER SHARE 68 DECREASE IN CASH 68 EARNINGS PER SHARE DILUTED 68 PROVIDED BY OPERATING ACTIVITIES 68 BY USED IN 68 -Radiation Effects Research 68 ASSET QUALITY RATIOS 68 BEFORE CUMULATIVE EFFECT OF 67 UNAUDITED -Brainerd Dispatch Kelly 67 #/#/# #/#/# unaudited unaudited 67 -Sureños 67 PER SHARE AMOUNTS 67 INC. SELECTED FINANCIAL INFORMATION 67 SHARE INFORMATION 67 SUBSIDIARIES Consolidated Balance Sheets 67 STATEMENTS OF FINANCIAL CONDITION 67 INTEREST TAXES DEPRECIATION AND 67 Average Average 67 INC. RECONCILIATION OF 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 PERIOD ENDED JUNE 67 PER DILUTED SHARE 67 AS REPORTED TO 67 OPERATIONS BEFORE 67 CHANGE IN ACCOUNTING PRINCIPLE 67 TO INCOME FROM 67 CONDENSED CONSOLIDATED 67 OUTSTANDING ASSUMING DILUTION 67 TO COMMON SHAREHOLDERS 67 COMPARED WITH 67 Average Yield Balance 67 THREE MONTHS ENDED MARCH 67 OF COMMON SHARES OUTSTANDING 67 CASH FLOW FROM OPERATING 67 3rd Qtr 2nd Qtr 67 CALCULATION OF 67 SUBSIDIARIES SEGMENT 67 INCOME AFTER PROVISION FOR 67 2nd Qtr 3rd Qtr 67 MARTIN MIDSTREAM PARTNERS LP 67 SUMMARY Unaudited 67 TO NON GAAP MEASURES 67 REGION THROUGH 67 BALANCE OF CASH 67 TWELVE MONTHS ENDED DECEMBER 67 COMPARISON OF 67 HOLDINGS INC. AND SUBSIDIARIES 67 SHARE BASIC 67 CASH END OF 67 #/#/# #/#/# - [002] 67 LOSS INCOME 67 CASH EQUIVALENTS END OF 67 ASSETS Unaudited 67 SCHEDULE OF 67 ENDED SIX MONTHS ENDED 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 1ST QTR 2ND QTR 67 THE THREE MONTHS 67 LOSS ATTRIBUTABLE TO 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 OPERATING DATA 67 LOSS EARNINGS 67 EVERCORE PARTNERS INC. CONDENSED 67 -homing instinct 67 Quarter Ended Year 67 AND CASH 67 SELECTED GAAP MEASURES 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 ACCEPTED ACCOUNTING PRINCIPLE TERMS 67 UNAUDITED DOLLARS IN MILLIONS 67 CASH AND CASH 67 -Ben Rawlence researcher 67 - Assets [012] 67 NET CHANGE IN 67 FOURTH QUARTER RESULTS 67 OPERATIONS AND COMPREHENSIVE 67 CONSOLIDATED EARNINGS 67 COMMON SHARES 67 DANIER LEATHER INC. CONSOLIDATED 67 FLOWS FOR 67 DIME COMMUNITY BANCSHARES INC. 67 AND SUBSIDIARIES SUMMARY OF 67 LOSS UNAUDITED 67 DILUTED 67 PER SHARE 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 - ASSETS [012] 67 FINANCIAL HIGHLIGHTS Unaudited 67 NET EARNINGS ATTRIBUTABLE TO 67 EQUIVALENTS END OF PERIOD 67 SUBSIDIARIES Consolidated Statements 67 STATEMENT OF INCOME 67 EXCEPT FOR SHARE 67 AVERAGE COMMON SHARES OUTSTANDING 67 FROM DISCONTINUED OPERATIONS 67 BY BUSINESS SEGMENT 67 OF EARNINGS UNAUDITED 67 OF COMPREHENSIVE INCOME 67 #s #/#/# #/#/# 67 - Assets [008] 67 EOG RESOURCES INC. SUMMARY 67 UNAUDITED IN MILLIONS 67 OPERATING INCOME BEFORE DEPRECIATION 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 NET INCOME PER SHARE 67 DISCLOSURES OF CASH FLOW 67 QUARTERLY RESULTS 67 EARNINGS SUMMARY 67 Sheets Unaudited Dollars 67 ITS SUBSIDIARIES RECONCILIATION OF 67 COMPREHENSIVE LOSS 67 ON LOANS 67 -Laurette Taylor 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 Charge Offs 67 INCOME Unaudited Three Months 67 SIX MONTHS ENDED MARCH 67 DEPOSITS 67 CORNING INCORPORATED AND SUBSIDIARY 67 PERFORMANCE RATIOS 67 VALUE PER SHARE 67 RECONCILIATION OF REPORTED 67 SHEETS unaudited 67 DECREASE IN CASH AND 67 MEMC ELECTRONIC MATERIALS INC. 67 PER COMMON SHARE 67 COMMON SHARE 67 EARNINGS UNAUDITED 67 ADJUSTED EBITDA 67 OPERATIONS Three Months 67 STATEMENT OF CASH FLOWS 67 CONSOLIDATED RESULTS 67 NON GAAP NET INCOME 67 OF CONSOLIDATED 67 INCOME LOSS FROM DISCONTINUED 67 SHEETS IN THOUSANDS 67 BORROWINGS 67 YEARS ENDED 67 #/#/# #/#/# #/#/# [006] 67 STATEMENTS OF EARNINGS 67 CASH FLOW TO 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 CONDENSED INCOME STATEMENTS 67 DISCONTINUED OPERATIONS 67 INVESTMENT CORP. AND SUBSIDIARIES 67 THE THREE MONTH 67 DILUTED #,#,# #,#,# [001] 67 AND DILUTED 67 BASIC AND DILUTED NET 67 KELLY SERVICES INC. 67 TOTAL NET ASSETS 67 RESTATED 67 = Diluted [034] 67 OF FINANCIAL POSITION 67 EAST WEST BANCORP 67 BASIC AND DILUTED EARNINGS 67 OTHER INCOME EXPENSE NET 67 LOSS FROM CONTINUING OPERATIONS 67 AND LIABILITIES 67 SUBSIDIARIES Condensed Consolidated Statements 67 USA MOBILITY INC. 67 INTANGIBLE ASSETS 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 Balance Interest Rate 67 AND EQUITY 67 FINANCIAL CONDITION Unaudited 67 GAAP NET INCOME 67 GAAP MEASURES Unaudited 67 CASH FLOW DATA 67 SHEETS DECEMBER 67 NET LOSS ATTRIBUTABLE TO 67 -Grant McQuoid 66 TO CONSOLIDATED 66 DEVELOPMENT STAGE ENTERPRISE 66 SEGMENT AND 66 DENTSPLY INTERNATIONAL 66 DATA Dollars 66 INCOME Unaudited 66 SUPPLEMENTAL CASH FLOW INFORMATION 66 #,#,# = [017] 66 - TOTAL [013] 66 LOANS AND 66 #,#,# = [001] 66 OTHER FINANCIAL INFORMATION 66 EBITDA RECONCILIATION 66 COMPANY INC. AND SUBSIDIARIES 66 FISCAL YEAR 66 INC. Unaudited Condensed 66 - CASH AND CASH [002] 66 WEIGHTED AVERAGE SHARES OUTSTANDING 66 OTHER REAL ESTATE 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 IN MILLIONS 66 AND SUBSIDIARIES RECONCILIATION OF 66 #/#/# unaudited unaudited 66 INC. CONDENSED CONSOLIDATED BALANCE 66 GAAP FINANCIAL MEASURES 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 SHEETS ASSETS 66 UNAUDITED PRO FORMA 66 BASIC WEIGHTED AVERAGE SHARES 66 MONTHS ENDED 66 BEGINNING OF YEAR 66 INC. AND SUBSIDIARIES 66 MINORITY INTEREST IN 66 AND LEASES 66 RESPECTIVELY 66 SEGMENTS UNAUDITED Amounts 66 WEIGHTED AVG 66 TIME WARNER INC. CONSOLIDATED 66 Interest Margin 66 RECONCILIATION 66 BASIC AND DILUTED 66 EARNINGS OR 66 SUMMARY OF RESULTS 66 THREE MONTHS ENDED TWELVE 66 UNAUDITED Dollars 66 CORE EARNINGS 66 BY SEGMENT 66 SHARES OUTSTANDING DILUTED 66 LOANS HELD FOR SALE 66 FINANCIAL AND OPERATIONAL 66 Assuming Dilution 66 CONDENSED BALANCE SHEET 66 BALANCE SHEETS Dollars 66 COMMON SHARES OUTSTANDING 66 IMPAIRMENT OF 66 OUTSTANDING SHARES #,#,# #,#,# 66 STEWART ENTERPRISES INC. AND 66 SUBSIDIARIES Condensed Consolidated Balance 66 #,#,# #,#,# PROVISION FOR [001] 66 SUPPLEMENTAL DISCLOSURES OF CASH 66 INCOME AND COMPREHENSIVE 66 MIDDLEBURG FINANCIAL CORPORATION 66 = DILUTED [001] 66 THREE MONTHS ENDED YEAR 66 FINANCIAL HIGHLIGHTS Dollars 66 DIVIDENDS PER SHARE 66 DILUTED NET INCOME LOSS 66 - CASH AND [003] 66 FREE CASH FLOW 66 - Assets [010] 66 INFORMATION UNAUDITED 66 CONTINUING OPERATIONS 66 EARNINGS PER SHARE 66 AND EARNINGS PER 66 AVERAGE NUMBER OF 66 INCOME Three Months 66 COMMON AND 66 EXERCISED 66 COMPANY CONSOLIDATED STATEMENTS OF 66 -al Itihad 66 INTEREST BEARING 66 RECONCILIATION Unaudited 66 INCOME STATEMENT DATA 66 INC. SELECTED 66 AS ADJUSTED 66 UNUSUAL ITEMS 66 BALANCE SHEET 66 CAPITAL LEASE OBLIGATION 66 NET INTEREST MARGIN 66 AMORTIZATION AND 66 QUARTER AND 66 LEGG MASON INC. AND 66 INCOME AND RETAINED 66 OPERATIONS UNAUDITED 66 LOSS unaudited 66 BALANCE SHEETS ASSETS 66 Ending Ending 66 Outstanding #,#,# #,#,# [002] 66 - -Mobicents 66 EARNINGS BEFORE 66 LOAN DATA 66 UNAUDITED STATEMENTS OF OPERATIONS 66 SELECTED FINANCIAL CONDITION DATA 66 BALANCE INTEREST AND YIELDS 66 - Assets [013] 66 INC. CONDENSED 66 #,#,# = [007] 66 Sheet Data 66 COMPREHENSIVE INCOME FOR 66 SUPPLEMENTAL INFORMATION 66 INCOME FROM OPERATIONS 66 - TOTALCornel Chin Sue 66 PERIODS ENDED DECEMBER 66 ADJUSTED 66 COMPARED TO THE 66 IMPACT OF NON 66 QUARTER TO DATE 66 INC. CONSOLIDATED STATEMENT OF 66 Deposit Composition 66 #,#,# = [024] 66 ENDED JUNE 66 CONDENSED CONSOLIDATED RESULTS 66 - BalanMarraffa 66 NET INCOME TO 66 Ended - [028] 66 THREE MONTHS ENDED SEPTEMBER 66 EARNINGS Dollars 66 SUPPLEMENTAL NON GAAP 66 AND COMPREHENSIVE 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 OF INCOME UNAUDITED 66 RESTRUCTURING CHARGES 66 Thousands Unaudited 66 ACTIVITIES Net 66 COMPREHENSIVE INCOME 66 NEW YORK MELLON CORPORATION 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 CREDIT LOSSES 66 Interest Rate Spread 66 DELTA PETROLEUM CORPORATION AND 66 Net Charge offs 66 Unaudited THREE MONTHS 66 EARNINGS Unaudited 66 COMMON STOCKHOLDERS 66 INC. FINANCIAL HIGHLIGHTS 66 BY OPERATING SEGMENT 66 NEW SOFTWARE LICENSE 66 INTEREST EXPENSE 66 TO ADJUSTED NET INCOME 66 EARNINGS FROM 66 THREE MONTHS ENDED SIX 66 =shen 66 OTHER INCOME 66 OF INCOME LOSS 66 AND SIX MONTHS 66 AND OPERATING HIGHLIGHTS 66 INCOME unaudited 66 OPERATIONAL AND 66 AND NON GAAP 66 AND COMPREHENSIVE INCOME LOSS 66 ACCOUNTING CHANGE 66 - u1g 7a 66 VARIAN INC. AND SUBSIDIARY 66 -megapixels 3x optical zoom 66 INCOME AVAILABLE TO 66 CASH AND CASH EQUIVALENTS 66 Unaudited SEACOAST BANKING CORPORATION 66 TELETECH HOLDINGS INC. AND 66 SELECTED FINANCIAL DATA 66 Selected Average Balances 66 SHEETS Expressed 66 GAAP TO NON 66 Unaudited Quarters Ended 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 audited audited 66 PER COMMON SHARE Basic 66 -myrtle spurge 66 HQ SUSTAINABLE MARITIME INDUSTRIES 66 INC. SELECTED FINANCIAL DATA 66 INCOME GLOBAL PAYMENTS 66 REPORTED NET INCOME 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 FINANCIAL INFORMATION UNAUDITED 66 AND SUBSIDIARIES Condensed Consolidated 66 CONDENSED CASH FLOW 66 OF INCOME 66 CONDENSED BALANCE SHEETS 66 -firewall router 66 CONDENSED STATEMENTS OF INCOME 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 IN THOUSANDS EXCEPT PER 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 UNAUDITED AUDITED 66 RECONCILIA TION OF 66 AND RETAINED EARNINGS 66 CHANGES IN STOCKHOLDERS EQUITY 66 LOSS TO ADJUSTED 66 THIS SCHEDULE 66 USED IN 65 CONDENSED BALANCE 65 INC. AND SUBSIDIARIES SUPPLEMENTAL 65 OF OPERATIONS Dollars 65 QUARTERS ENDED 65 Nonperforming Assets 65 OPERATIONS Dollars 65 PROVISION FOR LOAN 65 AND CASH FLOW 65 Q1 FISCAL 65 OTHER EXPENSE NET 65 TO NET LOSS 65 ANNUALIZED 65 PREFERRED SHARES 65 TOLL BROTHERS INC. AND 65 ATTRIBUTABLE TO CEPHALON INC. 65 PER COMMON SHARE BASIC 65 AT PERIOD END 65 #,#,# = [027] 65 LIABILITIES AND EQUITY 65 - Assets [009] 65 ON CASH AND 65 Selected Ratios 65 - Balance [005] 65 BASIC CALCULATION #.# 65 OTHER INTANGIBLE ASSETS 65 SECOND QUARTER AND 65 ADJUSTED NET INCOME 65 RECONCILIATION OF OPERATING INCOME 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 # -Ludivine Kreutz 65 STATEMENTS OF OPERATIONS Dollars 65 NET INCREASE IN 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 AVAILABLE TO 65 RECONCILIATION OF ADJUSTED NET 65 Quarters Ended Nine Months 65 LOSSES ON 65 PERIODS 65 NET OPERATING INCOME 65 INCOME AND 65 EXCEPT SHARE AND 65 NATIONAL FUEL GAS COMPANY 65 STATEMENTS OF CASH FLOW 65 SEGMENT OPERATING RESULTS 65 unaudited unaudited ASSETS Current 65 #/#/# #/#/# - [001] 65 FINANCIAL MEASURES Three Months 65 NET REVENUES 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 OUTSTANDING BASIC 65 INC. STATEMENTS OF 65 EQUITY CAPITAL 65 OPERATIONS AND 65 = Diluted [008] 65 UNCONSOLIDATED 65 INC. SELECTED BALANCE SHEET 65 LOAN AND 65 SEGMENT INFORMATION Unaudited 65 INC. CONDENSED BALANCE SHEETS 65 Income Yield Balance 65 PREFERRED STOCK 65 - Unaudited [011] 65 -Sector Index HGX 65 DISCUSSION AND ANALYSIS 65 OF CASH FLOWS 65 AND PREDECESSOR 65 IN CASH AND 65 STATEMENTS OF FINANCIAL POSITION 65 EXCEPT SHARE DATA 65 AVERAGE BALANCE SHEET DATA 65 SOLERA HOLDINGS INC. AND 65 UNAUDITED ASSETS 65 GAAP ADJUSTMENTS ON 65 - unaudited [008] 65 OPERATING PERFORMANCE 65 EXPENDITURES 65 SUMMARY OF 65 QUARTER ENDED DECEMBER 65 TO NET EARNINGS 65 Change - [011] 65 INC. Condensed Consolidated Balance 65 BALANCES 65 NON PERFORMING ASSETS 65 =America Airline Satisfaction 65 DILUTED EPS 65 Ended #/#/# #/#/# [001] 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 SUMMIT FINANCIAL GROUP INC. 65 unaudited THREE MONTHS 65 SUBSIDIARIES NOTES 65 FINANCIAL INFORMATION 65 = Diluted [019] 65 CASH FLOWS UNAUDITED 65 CASH FLOWS unaudited 65 - NET INCOME [031] 65 FLOWS unaudited 65 - Unaudited Audited [002] 65 THE FISCAL YEAR 65 CAPITAL ONE FINANCIAL CORPORATION 65 -Benton Harbor MI 65 OF INCOME Amounts 65 Nine Months Ended Nine 65 GAS INC. NON GAAP 65 Months Ended Ended Ended 65 RECONCILIATIONS 65 THE YEARS ENDED 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 & STATISTICAL SUMMARY 65 ENDED OCTOBER 65 SIX MONTHS ENDED JUNE 65 CONDENSED STATEMENT OF OPERATIONS 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 SEGMENT RESULTS 65 AND SUBSIDIARIES Consolidated Statements 65 COSTS AND 65 PREPAID EXPENSES AND OTHER 65 SHARE FROM CONTINUING OPERATIONS 65 OF OPERATIONS AND COMPREHENSIVE 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 AND ADJUSTED EBITDA 65 AND COMPREHENSIVE INCOME 65 AND SUBSIDIARIES CALCULATION OF 65 Efficiency Ratio #.# 65 Unaudited Audited 65 DATA unaudited 65 AND SUBSIDIARY 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 INC. AND SUBSIDIARIES RECONCILIATION 65 INCOME TAX EXPENSE 65 BEGINNING OF PERIOD 65 ASSETS AND 65 FROM CONTINUING 65 STATEMENTS OF OPERATIONS UNAUDITED 65 SUBSIDIARIES STATEMENTS OF 65 - Unaudited UnauditWatercutter 65 EXPEDIA INC. CONSOLIDATED STATEMENTS 65 CONSOLIDAT ED STATEMENTS OF 65 BY SEGMENT UNAUDITED 65 Yield Rate 65 INCOME Dollars 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 KEY FINANCIAL RATIOS 65 SELECTED FINANCIAL INFORMATION 65 NET INTEREST SPREAD 65 CONSOLIDAT ED 65 AND FUNDS FROM 65 INCOME TAX PROVISION BENEFIT 65 GAAP NON GAAP 65 PROVISION BENEFIT FOR 65 FINANCIAL CONDITION Dollars 65 RESULTS AND 65 Unaudited -CMVs 65 SUBSIDIARIES SEGMENT INFORMATION 65 GENERAL STEEL HOLDINGS INC. 65 PFIZER INC AND SUBSIDIARY 65 Twelve Months Ended Twelve 65 SKY FINANCIAL GROUP 65 CONSOLIDATED BALANCE SHEET 65 LIONS GATE ENTERTAINMENT CORP. 65 INC. Condensed Balance Sheets 65 RECONCILIATION OF EBITDA 65 Ended Ended #/#/# #/#/# 65 Interest Capitalized 65 - QuDaniel Lipšic 65 WEIGHTED AVERAGE SHARES 65 INVESTMENTS AND 65 INFORMATION Quarter Ended 65 PERCENT CHANGE 65 DEPRECIATION 65 - OPERATING [006] 65 COMPANIES RECONCILIATION OF 65 SUBSIDIARIES SUPPLEMENTAL 65 FINANCIAL INFORMATION SUPPLEMENT TO 65 Weeks Weeks Ended 65 -Steamie 65 Earning assets 65 CHANGES IN 65 STATEMENT OF OPERATIONS 65 NET INCOME ATTRIBUTABLE TO 65 EQUITY IN 65 CURRENT LIABILITIES Short 65 CORPORATION AND SUBSIDIARIES 65 OF SUBSIDIARIES 65 ACCOUNTS RECEIVABLE 65 FROM OPERATING ACTIVITIES Net 65 MONTHS ENDED DECEMBER 65 FINANCIAL INFORMATION unaudited 65 unaudited #/#/# #/#/# 65 FULTON FINANCIAL 65 FROM OPERATING ACTIVITIES 65 Qtr Qtr Qtr Qtr 65 STATEMENT INFORMATION 65 INC. Consolidated Balance Sheets 65 Unaudited Twelve Months 65 -ranolazine extended release 65 ORACLE CORPORATION FISCAL 65 FLOW INFORMATION 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 THE GREENBRIER COMPANIES 65 STATEMENTS OF CASH FLOWS 65 CONSOLIDATED SUBSIDIARIES 65 AT BEGINNING OF PERIOD 65 AND LIQUIDITY 65 CONSOLIDATED UNAUDITED BALANCE 65 SHARES OUTSTANDING Basic 65 BALANCE SHEETS IN THOUSANDS 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 AIR PRODUCTS AND 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 SUBSIDIARIES Unaudited 65 Ended - [024] 65 - Unaudited [016] 65 INCOME FROM DISCONTINUED OPERATIONS 65 -Raghavendra Rathore 65 QUARTER = [008] 65 unaudited Dollars 65 #.# = Larry McKeeman 65 RECONCILIATION OF NET LOSS 65 AMOUNTS IN 65 CARRIZO OIL & 65 QCR HOLDINGS INC. CONSOLIDATED 65 ADC TELECOMMUNICATIONS INC. AND 65 THE MACERICH COMPANY 64 VERIFONE HOLDINGS INC. AND 64 - TOTAL [028] 64 # -GT2 RS 64 UNAUDITED IN THOUSANDS 64 FIDELITY SOUTHERN CORPORATION AVERAGE 64 OF EARNINGS 64 OF OPERATIONS THREE MONTHS 64 - CASH FLOWS [012] 64 INCOME TAX BENEFIT 64 OTHER CURRENT ASSETS 64 DILUTED WEIGHTED AVERAGE SHARES 64 DILUTED EARNINGS PER SHARE 64 CAPITALIZATION 64 PRELIMINARY AND 64 CIT GROUP INC. 64 OPERATIONS Unaudited 64 AND COMPREHENSIVE LOSS 64 OUTSTANDING SHARE DATA 64 RECEIVABLES 64 SHEET Unaudited 64 BALANCE SHEETS Unaudited 64 BASIC EARNINGS PER SHARE 64 SUBSIDIARIES NON GAAP 64 STATEMENTS Unaudited 64 Nonaccrual Loans 64 BUSINESS SEGMENT DATA 64 AND ITS SUBSIDIARIES CONDENSED 64 PERIOD ENDED SEPTEMBER 64 INCOME BEFORE MINORITY INTEREST 64 - Total Assets [013] 64 OF CASH FLOWS Unaudited 64 SALES AND 64 DISCONTINUED OPERATIONS NET 64 REVENUES BY 64 SPECIAL ITEMS 64 INVESTMENTS IN 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 OF EARNINGS Unaudited 64 Six Month Periods 64 = WEIGHTED AVERAGE NUMBER 64 TOTAL INTEREST INCOME 64 INTEREST BEARING LIABILITIES 64 - Total Liabilities [011] 64 NON GAAP 64 INC. Condensed Consolidated Statements 64 THREE MONTHS NINE MONTHS 64 audited unaudited unaudited 64 Number Amount 64 FINANCIAL RESULTS 64 ADDITIONAL PAID IN 64 % WEIGHTED AVG 64 OUTSTANDING BASIC #,#,# #,#,# 64 Average Yield 64 FLOW INFORMATION Cash 64 OTHER INCOME AND 64 = Diluted [018] 64 IN THOUSANDS UNAUDITED 64 INC. Consolidated Statements

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