Related by context. All words. (Click for frequent words.) 78 AVERAGE BALANCES 78 AVERAGE BALANCE SHEET DATA 76 Average Balances 75 = Diluted [008] 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 = Diluted [036] 74 GREIF INC. AND SUBSIDIARY 74 = Diluted [018] 73 INCOME Dollars 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 = Diluted [034] 73 -ranolazine extended release 73 PINNACLE FINANCIAL PARTNERS INC. 73 PER COMMON SHARE 73 2nd Qtr 1st Qtr 73 OF COMMON SHARES 72 AND PER SHARE 72 SHARES OUTSTANDING BASIC 72 SHARES OUTSTANDING Basic 72 COMMON SHARES OUTSTANDING BASIC 72 ABINGTON BANCORP INC. UNAUDITED 72 BASIC AND DILUTED EARNINGS 72 NET INCOME PER COMMON 72 SUMMIT FINANCIAL GROUP INC. 72 PER SHARE DATA 72 SUBSIDIARIES Consolidated Statements 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 OF OPERATIONS Dollars 72 AND SUPPLEMENTAL INFORMATION 72 DEARBORN BANCORP INC. AND 72 = Diluted [020] 72 = WeighteMazzari 72 INCOME LOSS PER SHARE 72 SUBSIDIARIES SEGMENT 72 OF OPERATIONS FOR 72 SHARES OUTSTANDING DILUTED 72 = Diluted [019] 72 DUPONT FABROS TECHNOLOGY INC. 72 = Diluted earnings [010] 71 LOSS PER SHARE 71 BALANCE SHEETS Dollars 71 AMOUNTS IN THOUSANDS 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 UNITED COMMUNITY BANKS INC. 71 NET CHARGE OFFS 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 BORROWINGS 71 INC. CONDENSED 71 Unaudited DOLLARS IN 71 COFFEE HOLDING CO. INC. 71 - Assets [008] 71 WEIGHTED AVERAGE SHARES OUTSTANDING 71 SHARE BASIC 71 COMMON SHARES OUTSTANDING 71 SUBSIDIARIES Condensed Consolidated Statements 71 STEWART ENTERPRISES INC. AND 71 KNOLL INC. CONDENSED CONSOLIDATED 71 SPX CORPORATION AND 71 - Assets [012] 71 SELECTED RATIOS 71 SELECTED BALANCE SHEET DATA 71 #/#/# #/#/# #/#/# [004] 71 TO COMMON SHAREHOLDERS 71 LOSS PER COMMON SHARE 71 PER DILUTED SHARE 71 = Diluted [021] 71 Twelve Twelve Months 71 EARNINGS LOSS PER SHARE 71 FINANCIAL HIGHLIGHTS Dollars 71 FINANCIAL DATA UNAUDITED 71 = Asbun 71 OF CHANGES IN 71 BALANCE SHEETS AS 71 BASIC AND DILUTED NET 71 AVERAGE COMMON SHARES OUTSTANDING 71 CHART INDUSTRIES INC. AND 71 SUBSIDIARIES Consolidated Balance Sheets 71 Performance Ratios Return 71 SUBSIDIARIES Condensed Consolidated 71 = Weighted average [016] 71 = Weighted averMohd Tahir 71 SHEETS Amounts 71 = Diluted [029] 71 DIVIDENDS PER SHARE 71 = DKey4Women 71 = Diluted [022] 71 #,#,# Earning Assets 71 OPERATIONS FOR 71 = Diluted [017] 71 IN QUARTERLY FINANCIAL 71 SUBSIDIARIES HISTORICAL TRENDS 71 ASSET QUALITY 70 = DiluteAbdul Ghafoor Haideri 70 Selected Average Balances 70 SELECTED FINANCIAL DATA 70 FINANCIAL CONDITION Unaudited 70 EARNINGS SUMMARY 70 = Basic [029] 70 FIRST FINANCIAL BANCORP 70 Basic #,#,# #,#,# [003] 70 INCOME PER SHARE 70 DATA Dollars 70 AND RATIOS 70 AND CONSOLIDATED SUBSIDIARIES 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 GAAP MEASURES Unaudited 70 FINANCIAL RESULTS RECONCILIATION OF 70 FROM CONTINUING OPERATIONS 70 = Diluted [035] 70 MEMC ELECTRONIC MATERIALS INC. 70 = Diluted [009] 70 FINANCIAL CONDITION Dollars 70 JACKSON HEWITT TAX SERVICE 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 ENDED SIX MONTHS ENDED 70 = Basic [012] 70 FINANCIAL CONDITION 70 = Diluted [027] 70 OF COMMON SHARES OUTSTANDING 70 Performance Ratios 70 CONSOLIDATED OPERATIONS UNAUDITED 70 = Diluted [033] 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 = Diluted [024] 70 PERIOD END 70 = DilPIC#F 70 INCOME LOSS FROM DISCONTINUED 70 ASSETS Loans 70 = Diluted [004] 70 NET INCOME FROM CONTINUING 70 = Diluted [001] 70 NET LOSS PER SHARE 70 SHEETS Dollars 70 BASIC EARNINGS PER SHARE 70 = Basic [003] 70 SUBSIDIARIES SELECTED 70 ENDED ENDED 70 IN THOUSANDS OF 70 FOR QUARTER 70 DILUTED EARNINGS PER SHARE 70 TO AVERAGE LOANS 70 LOANS HELD FOR SALE 70 = Diluted [013] 70 = Diluted [005] 70 = Weighted average [027] 70 REPORTED GAAP 70 = Net [028] 70 COMMON SHARE 70 DATA Unaudited 70 - -Nataliia Dobrynska 70 Charge Offs 70 AND SUBSIDIARIES 70 AND LEASES 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 OTHER REAL ESTATE 70 WEIGHTED AVERAGE NUMBER OF 70 TOLLGRADE COMMUNICATIONS INC. AND 70 CV AND SUBSIDIARIES 70 THE GOLDMAN SACHS 70 = Diluted [031] 70 BNCCORP INC. CONSOLIDATED FINANCIAL 70 #,#,# #,#,# Diluted [001] 70 NET INCOME PER SHARE 70 BERKSHIRE HILLS BANCORP INC. 70 NET INTEREST INCOME 69 - Assets [010] 69 COMMON SHARE BASIC 69 BALANCE SHEET INFORMATION 69 = Basic earningziplock bags 69 RLI CORP. 69 = Basic earnings [007] 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 Loans Held 69 OF FINANCIAL POSITION 69 SHEETS UNAUDITED 69 NONPERFORMING ASSETS 69 STATEMENT OF OPERATIONS Unaudited 69 = Weighted averageFloodwaters receded 69 OF EARNINGS UNAUDITED 69 OUTSTANDING ASSUMING DILUTION 69 = Diluted earniSivasubramaniam 69 AVERAGE BALANCES Total 69 INCOME AND COMPREHENSIVE 69 DATA unaudited 69 DIME COMMUNITY BANCSHARES INC. 69 CONSOLIDATED SUBSIDIARIES 69 = DILUTED [003] 69 ENDED SEPTEMBER 69 OF INCOME FOR 69 OF INCOME AND COMPREHENSIVE 69 Balance Interest Rate 69 BASIC AND DILUTED 69 = Basic [025] 69 CORPORATION SELECTED 69 =intravenous tPA 69 NET INCOME LOSS PER 69 RECONCILIATIONS Unaudited 69 AND COMMON EQUIVALENT 69 AND DILUTED 69 unaudited Dollars 69 EXCEPT FOR SHARE 69 = DilutedG. Neeleman 69 Interest Rate Spread 69 = WEIGHTED AVERAGE Shortline Railroad 69 EXCLUDING SPECIAL ITEMS 69 LOSS PER SHARE BASIC 69 OPERATIONS Amounts 69 - Assets [015] 69 = Diluted [007] 69 INC. SELECTED FINANCIAL DATA 69 #,#,# = [006] 69 BALANCE SHEETS unaudited 69 RATIO OF 69 IN THOUSANDS EXCEPT SHARE 69 MILLIONS EXCEPT PER SHARE 69 INCOME FOR 69 BUSINESS SEGMENT INFORMATION Unaudited 69 = Diluted earnings [007] 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 - Assets [004] 69 LOSS EARNINGS PER SHARE 69 STATEMENTS OF INCOME UNAUDITED 69 Average Interest Rates 69 GAAP NET LOSS 69 AVERAGE NUMBER OF 69 SUBSIDIARIES CONSOLIDATED 69 = Basic [019] 69 STATEMENTS OF FINANCIAL CONDITION 69 = Diluted [026] 69 - - Diluted [008] 69 SUBSIDIARIES BUSINESS SEGMENT 69 Weighted avg 69 3rd Qtr 2nd Qtr 69 BASIC AND DILUTED LOSS 69 =shen 69 LOSS PER SHARE Basic 69 OF INCOME Unaudited 69 BALANCE SHEET DATA 69 OUTSTANDING SHARE DATA 69 - Assets [013] 69 PARK OHIO HOLDINGS 69 EARNINGS UNAUDITED 69 = DiluSteel Tariffs 69 = Loss [008] 69 SUN HEALTHCARE GROUP INC. 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 - - [055] 69 OUTSTANDING BASIC 69 = Weighted average [009] 69 EARNINGS PER SHARE BASIC 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 THE COMPANY AND ITS 69 SELECTED FINANCIAL HIGHLIGHTS 69 THOUSANDS EXCEPT PER SHARE 69 unaudited audited 69 = Diluted [025] 69 CONSOLIDATED INCOME STATEMENTS 69 PREFERRED STOCK DIVIDENDS 69 NET INTEREST MARGIN 69 = Weighted average [006] 69 AVERAGE SHARES OUTSTANDING BASIC 68 = DILUTED [001] 68 NET EARNINGS LOSS PER 68 = Weighted average [018] 68 = Earnings [029] 68 LOSS ATTRIBUTABLE TO 68 WEIGHTED AVERAGE COMMON SHARES 68 OF EARNINGS Unaudited 68 = Weighted aAlan Shimel Chief 68 DILUTED 68 -Ben Rawlence researcher 68 ZIONS BANCORPORATION AND SUBSIDIARIES 68 CORP. AND SUBSIDIARIES 68 OF OPERATIONS AND COMPREHENSIVE 68 -Vasilakis 68 SHARE DATA 68 OF FINANCIAL CONDITION 68 EARNINGS PER SHARE DILUTED 68 Tangible equity 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 =Daggerhorn 68 = Earnings [016] 68 VARIAN INC. AND SUBSIDIARY 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 SHARES USED IN COMPUTING 68 HEWLETT PACKARD COMPANY 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 - TOTAL LIABILITIES [006] 68 INCOME STATEMENT 68 ADJUSTMENTS TO RECONCILE NET 68 ALLOWANCE FOR 68 NCI BUILDING SYSTEMS INC. 68 Selected Financial Condition 68 INC. UNAUDITED 68 Weighted Average Number 68 ORACLE CORPORATION Q1 FISCAL 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 DEPRECIATION AND AMORTIZATION 68 Unaudited Dollars 68 CORE EARNINGS 68 Period End 68 Earnings Per Common Share 68 BALANCE SHEET ITEMS 68 NET LOSS INCOME 68 #,#,# #,#,# =mL/min/#.# m 2 68 INC. SELECTED FINANCIAL INFORMATION 68 SHARE FROM CONTINUING OPERATIONS 68 NOW Accounts 68 END OF PERIOD BALANCES 68 SKY FINANCIAL GROUP 68 = Basic weighted [002] 68 NUMBER OF COMMON SHARES 68 = Basic [014] 68 RATIOS Return 68 SELECTED FINANCIAL AND 68 = Weighted aveKazamai 68 Net Charge Offs 68 INCOME GLOBAL PAYMENTS 68 AND RETAINED EARNINGS 68 ASSETS Unaudited 68 #.# = Diluted [003] 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 = Weighted aveconomists Eugene Steuerle 68 CONDENSED STATEMENTS OF INCOME 68 CIT GROUP INC. 68 AVERAGE ASSETS 68 STATEMENTS OF OPERATIONS Dollars 68 SUBSIDIARIES Unaudited 68 #,#,# #,#,# Weighted average [001] 68 Assuming Dilution 68 EARNINGS OR 68 SHARE DILUTED 68 Selected Ratios 68 SHARE BASIC AND DILUTED 68 Interest Margin 68 =epitomes 68 COMMON SHAREHOLDERS 68 HIGHLIGHTS Unaudited 68 CORNING INCORPORATED AND SUBSIDIARY 68 INCOME Unaudited 68 ON LOANS 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 = Diluted [016] 68 Interest Earning Assets 68 UNAUDITED Dollars 68 = Diluted earnings [008] 68 4Q 3Q 68 #/#/# #/#/# #/#/# [006] 68 -megapixels 3x optical zoom 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 AND SUBSIDIARIES SUMMARY OF 68 = Net [010] 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 LOSS ON 68 Interest Rate Balance 68 WEIGHTED AVG 68 = Basactress Brenda Blethyn 68 OF OPERATIONS IN THOUSANDS 68 RECONCILIATION BETWEEN GAAP 68 AND SUBSIDIARIES Condensed Consolidated 68 - -Page 1C 68 WEIGHTED AVERAGE 68 - NET INCOME [023] 68 Unaudited EQUIPMENT FINANCIAL 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 Common Share Diluted 68 INVESTMENT CORP. AND SUBSIDIARIES 68 TELETECH HOLDINGS INC. AND 68 INFORMATION UNAUDITED 68 LOAN PORTFOLIO 68 NEW YORK MELLON CORPORATION 68 LOSS INCOME 68 #.# = WEIGHTEDErt 68 -Mandy Nightingale 68 Basic #,#,# #,#,# [001] 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 MIDSOUTH BANCORP INC. 68 OF COMPREHENSIVE INCOME 68 SHEETS Unaudited 68 = Diluted earnings [006] 68 DANIER LEATHER INC. CONSOLIDATED 68 Highlights Dollars 68 = Net [002] 68 STATEMENTS OF 68 FOR QUARTER ENDED 68 #,# NOVA MEASURING 68 OF INCOME 68 -stubbornly adhering 68 = Weighted average [012] 68 SHARE Basic 68 = Loss [006] 68 SELECTED GAAP MEASURES 68 SUBSIDIARIES 68 STATEMENTS OF OPERATIONS UNAUDITED 68 = Weighted average [023] 68 = WeighNoise Listening 68 Dividends Declared Per Share 68 CSP INC. AND 68 EARNINGS LOSS PER COMMON 68 YIELDS AND RATES 68 TEAMSTAFF INC. AND SUBSIDIARIES 67 = DiCañez 67 = Average [019] 67 #/#/# #/#/# #/#/# [001] 67 Average Balance 67 SUBSIDIARIES RECONCILIATION OF 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 INCOME AFTER PROVISION FOR 67 Short Term Borrowings 67 STATEMENTS OF EARNINGS Unaudited 67 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 67 SHARE INFORMATION 67 - CASH AND CASH [004] 67 SHARE AMOUNTS 67 INC. CONSOLIDATED BALANCE SHEET 67 DELTA PETROLEUM CORPORATION AND 67 = Weighted average [015] 67 TWELVE MONTHS 67 STATEMENT OF EARNINGS 67 Assuming dilution 67 NET LOSS TO 67 FINANCIAL AND 67 - ASSETS Current [013] 67 OTHER FINANCIAL INFORMATION 67 Earning assets 67 = Diluted [023] 67 Common Equivalent 67 Yield Rate 67 - Assets [003] 67 = Diluted [014] 67 = Earnings [018] 67 Unaudited SEACOAST BANKING CORPORATION 67 PER SHARE AMOUNTS 67 = Basic earnings [001] 67 Average Balance Sheet 67 DILUTED WEIGHTED AVERAGE SHARES 67 GLOBAL PAYMENTS INC. AND 67 =Nguebla 67 = BasicMoammar Kadafi 67 RYDER SYSTEM INC. AND 67 LIMITED BRANDS INC. AND 67 FIRST INDUSTRIAL REALTY TRUST 67 OUTSTANDING SHARES #,#,# #,#,# 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 TO ADJUSTED EBITDA 67 STATEMENTS OF CASH FLOW 67 FULTON FINANCIAL 67 EAST WEST BANCORP 67 Months Ended Ended Ended 67 #,#,# #,#,# Diluted [002] 67 Ended #/#/# #/#/# [001] 67 Deposit Composition 67 =Marc Dreier 67 Yield Average 67 QUARTERS ENDED 67 = Net [004] 67 CONSOLIDATED BALANCE SHEETS unaudited 67 COMMON STOCKHOLDERS 67 Earning Assets #,#,# 67 CONSUMER INSTALLMENT 67 OF DECEMBER 67 SUN BANCORP INC. AND 67 OPERATIONS Dollars 67 = Diluted [032] 67 AMORTIZATION 67 SUBSIDIARIES Charleston WV 67 SUBSIDIARIES FINANCIAL SUMMARY 67 = Basic [032] 67 CONSOLIDATED AND 67 = Basic [031] 67 Q3 FISCAL 67 CONDITION Dollars 67 CONTINUING OPERATIONS 67 KELLY SERVICES INC. 67 SUBTRACT NET GAIN LOSS 67 AND FUNDS FROM 67 RECONCILIATION TO 67 BUSINESS SEGMENT 67 COMMON SHARES 67 AND COMPREHENSIVE 67 CF INDUSTRIES HOLDINGS INC. 67 Outstanding #,#,# #,#,# [002] 67 DISCONTINUED OPERATION 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 SUBORDINATED DEBT 67 DATA Unaudited Dollars 67 ITS SUBSIDIARIES RECONCILIATION OF 67 = Diluted earnings [009] 67 NET LOAN CHARGE 67 BASIC WEIGHTED AVERAGE SHARES 67 ATTRIBUTABLE TO CEPHALON INC. 67 Himax stockholders 67 NET EARNINGS PER SHARE 67 NONINTEREST INCOME 67 SUMMARY OF OPERATING RESULTS 67 GAAP MEASURES 67 INTEREST AND 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 = Net [031] 67 FIRST COMMONWEALTH FINANCIAL CORPORATION 67 #,#,# = [017] 67 THE NINE MONTHS 67 OPERATIONS Three Months 67 SHARES USED IN 67 SIX MONTHS ENDED MARCH 67 Total Nonperforming Loans 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 PER COMMON SHARE DATA 67 SUPPLEMENTAL DATA 67 = Net [005] 67 BALANCE SHEETS Unaudited 67 = Basic earnings [004] 67 AVERAGE BALANCE SHEET 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 INC. CONDENSED CONSOLIDATED BALANCE 67 ACCEPTED ACCOUNTING PRINCIPLE TERMS 67 PER SHARE Basic 67 EARNINGS PER SHARE Basic 67 = Diluted earnings [011] 67 #,# =Jaegle 67 SHEETS unaudited 67 TOTAL LOANS 67 CONDENSED CONSOLIDATED RESULTS 67 #,#,# = [027] 67 = Earnings [030] 67 ASSETS Interest 67 FINANCIAL HIGHLIGHTS Three Months 67 RETAINED EARNINGS 67 = NeChau Lam 67 - NET INCOME [026] 67 = Non GAAP [002] 67 SELECTED CONSOLIDATED BALANCE SHEET 67 =America Airline Satisfaction 67 = Basic [002] 67 CONDENSED 67 AND FINANCIAL DATA 67 FINANCIAL DATA 67 CONDENSED BALANCE SHEET 67 SHEET UNAUDITED 67 NET LOSS INCOME PER 67 = Weighted average [001] 67 & STATISTICAL SUMMARY 67 ANNUALIZED 67 TO ADJUSTED 67 = Diluted [006] 67 SUBSIDIARIES STATEMENTS OF 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 INC. FINANCIAL HIGHLIGHTS 67 Unaudited -CMVs 67 INTEREST BEARING 67 BASIC EARNINGS PER COMMON 67 CONDENSED INCOME STATEMENT 67 = Diluted earnings [012] 67 OF INCOME AND OTHER 67 CONSOLIDATED STATEMENT OF INCOME 67 Quarter Ended #/#/# #/#/# [001] 67 BIG LOTS INC. AND 67 INCOME unaudited 67 = Basic earniULI NNJ 67 SUPPLEMENTAL NON GAAP 67 INCOME LOSS 67 ADS #,#,# #,#,# 67 = Diluted earnings [003] 67 Efficiency Ratio #.# 67 Year Ended -Hydroelectric Facility 67 AND LEASE LOSSES 67 OPERATING INCOME BEFORE DEPRECIATION 67 CONDENSED CONSOLIDATED 67 DILUTED EARNINGS PER COMMON 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 - Unaudited [002] 67 Cash Dividends Paid 67 - Assets [001] 67 OPERATIONS AND COMPREHENSIVE 67 -Imam Fawaz Damra 67 #.# = Larry McKeeman 67 CONSOLIDATED CASH FLOWS 67 NET EARNINGS 67 INDUSTRIES INC. AND SUBSIDIARIES 67 INCOME STATEMENTS Amounts 67 RECEIVABLE 67 PER COMMON SHARE BASIC 67 AND SUBSIDIARIES RECONCILIATION OF 67 UNITED STATES STEEL CORPORATION 67 - ASSETS [003] 66 = Earnings [026] 66 INC. CONSOLIDATED 66 CASH EQUIVALENTS AT 66 PACKETEER INC. CONDENSED CONSOLIDATED 66 CREDIT QUALITY RATIOS 66 FUNDS FROM OPERATIONS 66 - NET INCOME [027] 66 OUTSTANDING #,#,# #,#,# [001] 66 #.# = Weighted [007] 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 INTEREST EARNING ASSETS 66 COMPANY AND SUBSIDIARIES 66 THE PERIODS ENDED 66 TO ADJUSTED NET INCOME 66 CHINA NATURAL GAS INC. 66 RATIOS 66 - Total deposits [001] 66 STOCKHOLDER 'S EQUITY 66 NONPERFORMING LOANS 66 = Juhng 66 - Unaudited UnauditWatercutter 66 =Ehud Helft Kenny 66 TO NON GAAP MEASURES 66 AND RECONCILIATION OF 66 OF COMMON STOCK 66 Denominator Weighted average 66 UNAUDITED FINANCIAL 66 NAM TAI ELECTRONICS INC. 66 CONDENSED STATEMENT OF OPERATIONS 66 TEXAS CAPITAL BANCSHARES 66 UNAUDITED CONDENSED 66 SUBSIDIARIES Condensed Consolidated Balance 66 COMMON AND 66 NET INCOME TO ADJUSTED 66 GAAP FINANCIAL MEASURES 66 = Weighted average [022] 66 STATEMENTS OF OPERATIONS Amounts 66 Sheets Unaudited Dollars 66 - TOTAL LIABILITIES AND [003] 66 OTHER CURRENT ASSETS 66 AND EARNINGS PER 66 LOSS EARNINGS 66 CONTINENTAL AIRLINES INC. AND 66 assuming dilution 66 = EMusei 66 -Ringholm 66 AS REPORTED TO 66 = Diluted [012] 66 1st Qtr 4th Qtr 66 TO COMMON STOCKHOLDERS 66 THREE MONTHS ENDED TWELVE 66 Basic Weighted Average 66 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 66 INC. AND SUBSIDIARIES Reconciliation 66 PERIOD END BALANCES Total 66 INC. AND SUBSIDIARIES 66 = Earnings [001] 66 Numerator Net income 66 = Diluted [015] 66 Long Term Borrowings 66 AND SUBSIDIARIES Consolidated Statements 66 OF SUBSIDIARIES 66 FROM BANKS 66 AND NON GAAP 66 EXPEDIA INC. CONSOLIDATED STATEMENTS 66 = Weighted average [020] 66 AVERAGE SHARES OUTSTANDING DILUTED 66 EBITDA RECONCILIATION 66 BEYOND INC. AND 66 Fully Diluted Shares 66 = Weighted average [021] 66 SHEETS AS 66 - NET Iarmys 66 INCOME AND RETAINED 66 Common Stockholders Equity 66 - TOTAL ASSETS [007] 66 #/#/# #/#/# [011] 66 #.# = Weighted [015] 66 NET LOSS PER COMMON 66 OF INCOME Dollars 66 EQUITY ACCOUNTED INVESTMENTS 66 CONSOLIDAT ED STATEMENTS OF 66 = Net [027] 66 = DilutCommissioner Steve Tharinger 66 BALANCE SHEETS UNAUDITED 66 CURRENT LIABILITIES Short 66 = Basic [010] 66 RETURN ON AVERAGE ASSETS 66 = Weighted averagMySql 66 UNAUDITED FOR 66 ALLOWANCE FOR CREDIT LOSSES 66 BY USED IN 66 EARNINGS PER SHARE 66 = Basic [030] 66 BALANCE SHEETS Amounts 66 -PLAYER 'S 66 = Basic [013] 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 = Earnings [008] 66 = NetSao Pedro 66 Diluted #,#,# #,#,# [003] 66 CREDIT QUALITY 66 = Basic earnings [002] 66 #,# - TOTAL [002] 66 FLOWS UNAUDITED 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 GAAP FINANCIAL INFORMATION 66 = DILUTED [004] 66 WEIGHTED AVERAGE SHARES 66 Loans #,#,# #,#,# [001] 66 THE THREE MONTHS 66 - Total Assets [017] 66 EFFECT OF CHANGE IN 66 = BasicNikos Kardassis 66 PERFORMANCE RATIOS BASED ON 66 = Basic [018] 66 AND PREDECESSOR 66 = Weighted average [007] 66 = Net [011] 66 OF INCOME UNAUDITED 66 EOG RESOURCES INC. 66 STATISTICS Unaudited 66 NUMBER OF SHARES OUTSTANDING 66 - Total Assets [005] 66 RECONCILIATION OF ADJUSTED NET 66 INC. STATEMENTS OF 66 QUARTER TO DATE 66 HQ SUSTAINABLE MARITIME INDUSTRIES 66 Interest Rate Assets 66 NON GAAP MEASURES UNAUDITED 66 OF CASH FLOWS Unaudited 66 DILUTED EARNINGS LOSS PER 66 BALANCE SHEETS ASSETS 66 = Net [006] 66 OTHER NONCURRENT LIABILITIES 66 EARNINGS LOSS 66 AND AGRICULTURAL 66 = Net [013] 66 = AveraMedisch Centrum 66 Tax Equivalent Adjustment 66 OF RETAINED EARNINGS 66 INC. SELECTED BALANCE SHEET 66 PERIODS ENDED SEPTEMBER 66 EARNINGS Unaudited 66 IN MILLIONS EXCEPT PER 66 IMPACT OF NON 66 = Basic [016] 66 - TOTAL [007] 66 - - NET INCOME [004] 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 = WEIGHTED AVERAGE NUMBER 66 LOANS PAST DUE 66 = Basic [004] 66 OPERATING RESULTS BY 66 MINORITY INTEREST IN 66 ESCO TECHNOLOGIES INC. AND 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 Sheet Data 66 = Basic earnings [006] 66 = Basic [007] 66 INTANGIBLE ASSETS 66 Total Nonperforming Assets 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 - Snapshot [001] 66 INTEREST EXPENSE DEPOSITS 66 EXCEPT PER SHARE AMOUNTS 66 OTHER EXPENSE NET 66 = Basic [023] 66 - -Nathan Bewes 66 Pro forma weighted 66 = Net [017] 66 = Barenâ 66 PFIZER INC AND SUBSIDIARY 66 GAAP TO NON 66 CHINA WIND SYSTEMS INC. 66 -Castlebrae 66 - unaudited [001] 66 = Net [018] 66 BY QUARTER 66 FROM DISCONTINUED OPERATIONS 66 INCOME AND 66 Qtr Qtr Qtr Qtr 66 THE YEARS ENDED 66 Unaudited Six Months 66 EXCEPT SHARE AND 66 = Basic [027] 66 AND YIELDS UNAUDITED 66 AVERAGE BALANCES Loans 66 #.# = WeiGreg Griffo 66 TOTAL NET 66 - TOTALCornel Chin Sue 66 INC. CONSOLIDATED STATEMENT OF 66 Summary Balance Sheet 66 - NET INCOCrescent Societies 66 KULICKE & 66 GAAP NET INCOME 66 -Jheri 66 -UNITED RENTALS 66 Unaudited CONSOLIDATED STATEMENT 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 DILUTED LOSS EARNINGS PER 66 COMMON SHARES OUTSTANDING Basic 66 #.# = Diluted [001] 66 CONSOL ENERGY INC. AND 66 Tangible Equity 66 AND COMPREHENSIVE INCOME 66 AND DISCONTINUED OPERATIONS 66 -homing instinct 66 OUTSTANDING #,#,# #,#,# [002] 66 THREE MONTHS ENDED SIX 66 CAPITAL ONE FINANCIAL CORPORATION 66 ADJUSTED NET INCOME 66 4th Qtr 3rd Qtr 66 DOLLARS IN THOUSANDS EXCEPT 66 -Sussita 66 INVESTMENT SECURITIES 66 BY BUSINESS SEGMENT 66 NATIONAL FUEL GAS COMPANY 66 OF CONTINUING OPERATIONS 66 Tangible Common Book 66 - Total Liabilities [025] 66 LOAN ORIGINATIONS 66 INC. STATEMENT OF 66 INCOME TAX BENEFIT PROVISION 66 UNAUDITED DOLLARS IN THOUSANDS 66 ALVARION LTD 66 TOLL BROTHERS INC. AND 66 COMPANY UNAUDITED CONSOLIDATED 66 BASIC #,#,# #,#,# 66 Non Interest Expense 66 Average Loans 66 LIFEPOINT HOSPITALS INC. UNAUDITED 66 = Dilutswordsmanship 66 DOLLARS IN THOUSANDS 66 INCOME Unaudited Three Months 66 AMOUNTS 66 CASH FLOW DATA 66 PALL CORPORATION CONDENSED CONSOLIDATED 65 ACCRUED EXPENSES AND OTHER 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 = Net [029] 65 Quarterly Averages 65 END OF PERIOD 65 FINANCIAL HIGHLIGHTS Unaudited 65 BOOK VALUE PER COMMON 65 Appreciation Depreciation 65 Quarters Ended Nine Months 65 #,#,# #,#,# = DilutedEphrata Raceway 65 Average Balances Assets 65 ALLOWANCE FOR LOAN LOSSES 65 Nonperforming loans NPLs 65 IN SHAREHOLDERS EQUITY 65 BALANCE SHEET 65 RESTRUCTURING CHARGES 65 #,#,# #,#,# PROVISION FOR [001] 65 TOTAL NET ASSETS 65 OF OPERATIONS AND DEFICIT 65 DILUTED EPS 65 LOSS unaudited 65 FINANCIAL RESULTS SUPPLEMENTAL 65 UNAUDITED STATEMENTS OF OPERATIONS 65 -Laurette Taylor 65 TOTAL OPERATING INCOME 65 SUMMARY OF OPERATIONS 65 EARNINGS PER COMMON SHARE 65 NUMBER OF COMMON 65 AND ITS SUBSIDIARIES CONDENSED 65 = Weighted powerfulness 65 INC. CONDENSED STATEMENTS OF 65 CHANGES IN SHAREHOLDERS EQUITY 65 INFORMATION Unaudited Three Months 65 STATEMENTS OF EARNINGS 65 REVENUE FROM 65 TO TOTAL LOANS 65 AND MARKETABLE SECURITIES 65 Common Share Data 65 Cash Dividends Declared 65 THREE MONTHS ENDED DECEMBER 65 EARNINGS UNAUDITED DOLLARS IN 65 FINANCIAL MEASURES Three Months 65 PER SHARE 65 ROLLINS INC. AND SUBSIDIARIES 65 Nine Months Ended Ended 65 Weeks Weeks Ended 65 Twelve Months Ended Twelve 65 DILUTED NET INCOME LOSS 65 NET EARNINGS PER COMMON 65 #.# = Weighted [008] 65 STRATEGIC DIRECTION AND 65 Quarter Ended Year 65 LOAN LOSSES 65 EARNINGS FOR 65 -Asci 65 Balance Sheet Highlights 65 CONDENSED BALANCE SHEETS 65 Average Yield Balance 65 AND SUBSIDIARY 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 AMERICAN DENTAL PARTNERS INC. 65 Highlights Unaudited Dollars 65 STATEMENTS OF CONSOLIDATED INCOME 65 #s #/#/# #/#/# 65 PERFORMANCE RATIOS 65 ENDED MARCH 65 AND SUBSIDIARIES Consolidated Balance 65 TIME WARNER INC. CONSOLIDATED 65 INC. SUMMARY OF 65 AND ADJUSTED DILUTED EARNINGS 65 CALCULATION OF 65 ACCOUNTING CHANGE 65 EXPRESSJET HOLDINGS INC. AND 65 PER COMMON SHARE Basic 65 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 65 OF CONSOLIDATED 65 NET DEBT 65 BASSETT FURNITURE INDUSTRIES INC. 65 CFS BANCORP INC. 65 SUBSIDIARIES NOTES 65 NET EARNINGS ATTRIBUTABLE TO 65 = Net [014] 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 SHEET DATA 65 THE KROGER CO. 65 -NM Sequeira 65 INC. BALANCE SHEETS 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 Loan Portfolio Composition 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 #/#/# #/#/# - [002] 65 UNCONSOLIDATED 65 LOANS AND 65 THE PROCTER 65 CUMULATIVE EFFECT OF 65 YEAR ENDED DECEMBER 65 HERCULES OFFSHORE INC. AND 65 INFORMATION Unaudited 65 Stockholders Equity #,#,# #,#,# [001] 65 BALANCE SHEETS Unaudited Dollars 65 PREFERRED STOCK 65 GROUP INC. SELECTED FINANCIAL 65 OTHER INCOME 65 OUTSTANDING BASIC #,#,# #,#,# 65 AND ADJUSTED 65 AVERAGE SHARES OUTSTANDING 65 Outstanding Diluted 65 INCOME PER COMMON SHARE 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 EARNINGS FROM OPERATIONS 65 = Average [004] 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 PRELIMINARY AND 65 CHEMICALS INC. 65 ASSET QUALITY RATIOS 65 = Basic weighted [005] 65 OTHER FINANCIAL DATA 65 ENDED NINE MONTHS ENDED 65 PER SHARE BASIC 65 INC. Selected 65 REVENUES AND 65 ENDED DECEMBER 65 OF OPERATIONS Amounts 65 Total Interest Earning 65 Efficiency ratio #.# 65 NET OPERATING INCOME PER 65 = Earnings [010] 65 EARLY DEBT REPAYMENT NET 65 AND OPERATING HIGHLIGHTS 65 Total Loans Receivable 65 = Earnings [011] 65 DATA UNAUDITED 65 = Basic [034] 65 AND COMPREHENSIVE INCOME UNAUDITED 65 - -Eloise Southby 65 PERIODS ENDED JUNE 65 LEHMAN BROTHERS HOLDINGS INC. 65 #/#/# unaudited unaudited 65 OHIO HOLDINGS CORP. AND 65 OF OPERATIONS Unaudited 65 = Net [035] 65 Liabilities #,#,# #,#,# [001] 65 Total [003] 65 Financial Condition Dollars 65 SHARE ADS 65 - NET INCOMSolomon Stables 65 = Basic [008] 65 DILUTED WEIGHTED AVERAGE NUMBER 65 #.# = WeightedMorgan Quitno Press 65 ATTRIBUTABLE TO COMMON STOCKHOLDERS 65 LOSS FROM OPERATIONS 65 REDDY ICE HOLDINGS INC. 65 #,#,# #,#,# = [001] 65 INVESTMENTS IN 65 - ASSETS [006] 65 AND LIABILITIES 65 EXCEPT PER SHARE DATA 65 OF PERIOD 65 TOTAL DEBT 65 THREE MONTHS ENDED SEPTEMBER 65 EARNINGS FROM CONTINUING OPERATIONS 65 Securities Taxable 65 LEGG MASON INC. AND 65 IN THOUSANDS EXCEPT PER 65 BY SEGMENT 65 AVERAGE BALANCES Assets 65 #.# =Nurudeen Adepoju 65 PREMISES AND EQUIPMENT 65 DIVIDENDS DECLARED PER SHARE 65 AND NET INTEREST 65 Average Average 65 Expense Rate 65 Balance Rate 65 INC. Summary