CEPHALON INC. AND SUBSIDIARIES

Related by string. * Cephalon : Cephalon GlaxoSmithKline Organon . Cephalon Provigil . Cephalon nasdaq CEPH / inc . inc. . Incs : Inc. NASDAQ SCOR . Permissions Group Inc. . Treat Diseases Inc. / And . an . ANS : DISPLAY AND SEARCH THE . RECEIVE AN E MAIL . AND MAY NOT BE / subsidiaries . Subsidiaries : wholly owned subsidiaries . Subsidiaries Condensed Consolidated Statements * *

Related by context. All words. (Click for frequent words.) 77 AND SUPPLEMENTAL INFORMATION 74 ESCO TECHNOLOGIES INC. AND 74 PARK OHIO HOLDINGS 74 SUBSIDIARIES RESULTS 73 WATTS WATER TECHNOLOGIES INC. 73 IN THOUSANDS EXCEPT SHARE 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 REPORTED GAAP 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 OF OPERATIONS IN THOUSANDS 73 THIS SCHEDULE 73 OF CHANGES IN 72 EOG RESOURCES INC. 72 AND COMPREHENSIVE INCOME LOSS 72 unaudited #/#/# #/#/# 72 CHINA NATURAL GAS INC. 72 PER DILUTED SHARE 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 COMPANY UNAUDITED CONSOLIDATED 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 AMOUNTS IN THOUSANDS 72 THE GOLDMAN SACHS 72 SUBSIDIARIES HISTORICAL TRENDS 72 OF OPERATIONS AND COMPREHENSIVE 72 TO ADJUSTED NET INCOME 72 -megapixels 3x optical zoom 72 NET INCOME FROM CONTINUING 72 EXTREME NETWORKS INC. CONDENSED 72 BALANCE SHEETS AS 72 OF INCOME LOSS 72 GAAP MEASURES Unaudited 72 FINANCIAL CONDITION Unaudited 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 LIZ CLAIBORNE INC. RECONCILIATION 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 ORACLE CORPORATION Q1 FISCAL 72 DIME COMMUNITY BANCSHARES INC. 72 TO PROJECTED NON 72 STEWART ENTERPRISES INC. AND 72 GAAP NET LOSS 71 OF FINANCIAL CONDITION 71 MARTIN MIDSTREAM PARTNERS LP 71 INCOME Dollars 71 GSI COMMERCE INC. AND 71 MEMC ELECTRONIC MATERIALS INC. 71 FINANCIAL MEASURE 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 NAM TAI ELECTRONICS INC. 71 SUBSIDIARIES Condensed Consolidated Statements 71 INVESTORS ARE CAUTIONED AGAINST 71 BY OPERATING SEGMENT 71 FINANCIAL RESULTS RECONCILIATION OF 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 #,# NOVA MEASURING 71 STONERIDGE INC. AND SUBSIDIARIES 71 RLI CORP. 71 ITS SUBSIDIARIES RECONCILIATION OF 71 PINNACLE FINANCIAL PARTNERS INC. 71 SUBSIDIARIES BUSINESS SEGMENT 71 SUBSIDIARIES RECONCILIATION OF 71 LIMITED BRANDS INC. AND 71 CONSOLIDATED SUBSIDIARIES 71 SUN HEALTHCARE GROUP INC. 71 STATEMENTS OF FINANCIAL POSITION 71 CONTINUED Unaudited 71 Unaudited EQUIPMENT FINANCIAL 71 TO ADJUSTED 71 CONDENSED STATEMENTS OF INCOME 71 INCOME Unaudited Three Months 71 CV AND SUBSIDIARIES 70 EXCEPT PER SHARE DATA 70 & GAMBLE COMPANY 70 AMERICAN DENTAL PARTNERS INC. 70 DEARBORN BANCORP INC. AND 70 STATEMENTS OF OPERATIONS UNAUDITED 70 WEIGHTED AVG 70 EARNINGS UNAUDITED 70 INC. SELECTED FINANCIAL DATA 70 MILLIONS EXCEPT PER SHARE 70 OF OPERATIONS Dollars 70 IN QUARTERLY FINANCIAL 70 OF INCOME AND OTHER 70 AMORTIZATION 70 OF INCOME Unaudited 70 ACCEPTED ACCOUNTING PRINCIPLE TERMS 70 CORNING INCORPORATED AND SUBSIDIARY 70 ROLLINS INC. AND SUBSIDIARIES 70 OPERATIONS Three Months 70 OPERATIONS FOR 70 CONSOLIDATED NET INCOME 70 DELPHI FINANCIAL GROUP INC. 70 VARIAN INC. AND SUBSIDIARY 70 SUBSIDIARIES SEGMENT 70 SUBSIDIARY COMPANIES 70 SUMMIT FINANCIAL GROUP INC. 70 DOLLARS IN THOUSANDS EXCEPT 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 CONDENSED STATEMENT OF OPERATIONS 70 FINANCIAL RESULTS SUPPLEMENTAL 70 EXPEDIA INC. CONSOLIDATED STATEMENTS 70 EARNINGS Amounts 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 SPX CORPORATION AND 70 EXPRESS SCRIPTS INC. 70 SELECTED GAAP MEASURES 70 EXCEPT FOR SHARE 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 INC. CONDENSED 70 STATEMENT OF EARNINGS 70 AND DISCONTINUED OPERATIONS 70 THE PERIODS ENDED 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 Outstanding #,#,# #,#,# [002] 70 AND COMBINED STATEMENTS 70 EARNINGS BEFORE INTEREST TAXES 70 TO EARNINGS BEFORE 70 EARNINGS OR 70 AND RETAINED EARNINGS 70 STATEMENTS OF INCOME UNAUDITED 70 GAAP FINANCIAL INFORMATION 70 DATA unaudited 70 ENDED SIX MONTHS ENDED 70 SHEETS IN THOUSANDS 70 FROM DISCONTINUED OPERATIONS 70 Twelve Twelve Months 69 CF INDUSTRIES HOLDINGS INC. 69 UNAUDITED Amounts 69 COMMON SHARES OUTSTANDING 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 IN THOUSANDS UNAUDITED 69 INC. AND SUBSIDIARIES Reconciliation 69 SUBSIDIARIES Reconciliation 69 OF SUBSIDIARIES 69 NESS TECHNOLOGIES INC. AND 69 OF OPERATIONS FOR 69 PFIZER INC AND SUBSIDIARY 69 OPERATIONS Amounts 69 INC. CONSOLIDATED 69 GAAP ADJUSTMENTS ON 69 AND NON GAAP 69 GENERAL STEEL HOLDINGS INC. 69 DELTA PETROLEUM CORPORATION AND 69 EARNINGS Dollars 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 INCOME AND OTHER 69 SAFE INC. CONDENSED 69 KNOLL INC. CONDENSED CONSOLIDATED 69 AND COMPREHENSIVE INCOME Unaudited 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 RECONCILIATION BETWEEN GAAP 69 IN THOUSANDS EXCEPT PER 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 CONDENSED INCOME STATEMENTS 69 SUPPLEMENTAL OPERATING DATA 69 AND MARKETABLE SECURITIES 69 PREFERRED STOCK DIVIDENDS 69 WASTE CONNECTIONS INC. CONDENSED 69 CENTURY CASINOS INC. AND 69 MIPS TECHNOLOGIES INC. CONDENSED 69 INC. Unaudited Condensed 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 CASH FLOW DATA 69 STATEMENTS OF OPERATIONS Dollars 69 SHARE DATA UNAUDITED 69 RETAINED EARNINGS 69 OF EARNINGS UNAUDITED 69 DOLLARS IN THOUSANDS 69 LHC GROUP INC. 69 DOLLARS IN MILLIONS EXCEPT 69 WALGREEN CO. AND SUBSIDIARIES 69 COFFEE HOLDING CO. INC. 69 GAAP FINANCIAL MEASURES 69 PER SHARE AMOUNTS 69 COMPREHENSIVE INCOME FOR 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 AND COMPREHENSIVE INCOME 69 BUILDERS FIRSTSOURCE INC. AND 69 TOLL BROTHERS INC. AND 69 AND ADJUSTED 69 AND RATIOS 69 SUN BANCORP INC. AND 69 TELETECH HOLDINGS INC. AND 69 GAAP NET INCOME 69 SUBSIDIARIES NOTES 69 IMPACT OF NON 69 OF INCOME AND COMPREHENSIVE 69 SHARE AMOUNTS 69 TO ADJUSTED EBITDA 69 OF OPERATIONS Amounts 69 AND SUBSIDIARIES Reconciliation 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 CONSOLIDATED AND 69 AND PER SHARE 69 OF FINANCIAL POSITION 69 SUBSIDIARIES CONSOLIDATED 69 SUMMARY FINANCIAL RESULTS 69 AND RECONCILIATION OF 69 PACKETEER INC. CONDENSED CONSOLIDATED 69 BERKSHIRE HILLS BANCORP INC. 69 RETURN ON AVERAGE ASSETS 69 AND FINANCIAL DATA 69 OF NON GAAP 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 Weighted Average Common 68 THREE MONTHS ENDED DECEMBER 68 AIRGAS INC. AND SUBSIDIARIES 68 INCOME GLOBAL PAYMENTS 68 CORP. AND SUBSIDIARIES 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 NCI BUILDING SYSTEMS INC. 68 CHINA WIND SYSTEMS INC. 68 VALMONT INDUSTRIES INC. AND 68 EARNINGS AND RETAINED 68 STATEMENTS Unaudited 68 - Assets [015] 68 LENNOX INTERNATIONAL INC. AND 68 LIFEPOINT HOSPITALS INC. UNAUDITED 68 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 68 AND COMPREHENSIVE INCOME UNAUDITED 68 PER SHARE AMOUNTS Unaudited 68 INCOME LOSS 68 STATEMENT OF OPERATIONS Unaudited 68 THE NINE MONTHS 68 KEY FINANCIAL RATIOS 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 THE COMPANY AND ITS 68 ATTRIBUTING UNDUE CERTAINTY OR 68 AND CONSOLIDATED SUBSIDIARIES 68 ORIENT EXPRESS HOTELS LTD 68 CONTINENTAL AIRLINES INC. AND 68 #,#,# = [001] 68 OF CASH FLOWS Dollars 68 EARNINGS UNAUDITED DOLLARS IN 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 AND OTHER COMPREHENSIVE INCOME 68 AMOUNTS IN THOUSANDS EXCEPT 68 UNAUDITED FOR 68 AND SUBSIDIARIES RECONCILIATION OF 68 OPERATING EARNINGS LOSS 68 SUBSIDIARIES Condensed Consolidated Balance 68 ON INCOME 68 NON GAAP NET INCOME 68 OPERATIONS IN THOUSANDS 68 WESTERN DIGITAL CORPORATION CONDENSED 68 TO NON GAAP MEASURES 68 UNITED WESTERN BANCORP 68 OPERATIONS AND COMPREHENSIVE 68 OF EARNINGS Unaudited 68 UNAUDITED DOLLARS IN THOUSANDS 68 Weeks Weeks Ended 68 SHARE BASIC 68 SUBSIDIARIES Consolidated Statements 68 OF INCOME FOR 68 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 68 OF CONTINUING OPERATIONS 68 OF NET INCOME 68 EOG RESOURCES INC. SUMMARY 68 =America Airline Satisfaction 68 CORP. CONSOLIDATED STATEMENTS OF 68 TO UNAUDITED CONSOLIDATED 68 AND SUBSIDIARY Condensed Consolidated 68 OTHER EXPENSE NET 68 AMERICAN GREETINGS CORPORATION 68 INCOME AND COMPREHENSIVE 68 DSP GROUP INC. 68 RELIANCE ON FORWARD LOOKING 68 IN MILLIONS EXCEPT PER 68 EXCEPT PER SHARE AMOUNTS 68 SUMMARY OF OPERATING RESULTS 68 AND SUBSIDIARIES SUMMARY OF 68 INCOME LOSS PER SHARE 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 DANIER LEATHER INC. CONSOLIDATED 68 INCOME FOR 68 LOAN ORIGINATIONS 68 EVERCORE PARTNERS INC. CONDENSED 68 Appreciation Depreciation 68 AND SUBSIDIARIES Condensed Consolidated 68 BANK GROUP INC. 68 CNH GLOBAL NV 68 UNAUDITED STATEMENTS OF OPERATIONS 68 THOUSANDS EXCEPT PER SHARE 68 -Imam Fawaz Damra 68 INCOME Unaudited 68 Year Ended -Hydroelectric Facility 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 AND THREE MONTH 68 SUPPLEMENTAL NON GAAP 68 EARNINGS Unaudited 68 EARNINGS FOR 68 ENDED SEPTEMBER 68 OF INCOME unaudited 68 INCOME UNAUDITED Three Months 68 FLOWS FOR 68 Unaudited Condensed Consolidated 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 HEWLETT PACKARD COMPANY 68 SHEETS UNAUDITED 68 CONSOLIDATED STATEMENT OF INCOME 68 INC. UNAUDITED 68 BECTON DICKINSON AND 68 CHEMICALS INC. 68 THE MACERICH COMPANY 68 OF COMMON SHARES OUTSTANDING 68 PRELIMINARY AND 68 BALANCE SHEETS IN THOUSANDS 68 STANDARD MOTOR PRODUCTS INC. 68 FINANCIAL INFORMATION UNAUDITED 68 CASH FLOW TO 68 OPERATIONS INCLUDING 68 INC. CONSOLIDATED STATEMENT OF 68 Q3 FISCAL 68 LOSS unaudited 68 INCOME Unaudited Dollars 68 JACKSON HEWITT TAX SERVICE 68 = Net [028] 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 FIRSTMERIT CORPORATION AND SUBSIDIARIES 68 TOTAL PROVED 68 Selected Ratios 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 67 ADJUSTED NET INCOME 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 OF CONSOLIDATED SUBSIDIARIES 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 PENN VIRGINIA CORPORATION 67 INC. STATEMENT OF 67 OF CASH FLOWS Unaudited 67 INTEREST TAXES DEPRECIATION AND 67 SHEETS AS 67 - -Eloise Southby 67 - -Nathan Bewes 67 SUBSIDIARIES FINANCIAL SUMMARY 67 - NET INCOMSolomon Stables 67 SHARE BASIC AND DILUTED 67 Exclude Restructuring 67 CONSOLIDATED OPERATIONS UNAUDITED 67 NONINTEREST EXPENSE 67 ANGIOTECH PHARMACEUTICALS 67 OTHER INCOME EXPENSE NET 67 TO NET CASH 67 SUBSIDIARIES NON GAAP 67 - Total Liabilities [011] 67 LOSS UNAUDITED 67 UNAUDITED -Brainerd Dispatch Kelly 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 #.# = Larry McKeeman 67 INC. STATEMENTS OF 67 EARNINGS PER SHARE BASIC 67 CONSOLIDATED INCOME STATEMENTS 67 UNITED STATES STEEL CORPORATION 67 #,#,# #,#,# =John Torenli 67 OUTSTANDING #,#,# #,#,# [002] 67 AIR PRODUCTS AND 67 BASIC AND DILUTED EARNINGS 67 - INCOMAlberto Nagel 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 MIDSOUTH BANCORP INC. 67 RECONCILIATIONS 67 = DiCaƱez 67 Months Ended Six Months 67 Before Cumulative Effect 67 = Diluted [019] 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 INCOME UNAUDITED 67 INCOME TAX BENEFIT EXPENSE 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 INCOME PER SHARE 67 =information visit www.fundtech.com 67 SUBSIDIARIES 67 FINANCIAL RATIOS 67 THE THREE MONTHS 67 & STATISTICAL SUMMARY 67 AS REPORTED TO 67 STRATEGIC DIRECTION AND 67 Unaudited -CMVs 67 FINANCIAL MEASURES TO 67 NET LOSS INCOME 67 REMOTE DYNAMICS INC. AND 67 + Possible 3P 67 ENDED JUNE 67 OF CONSOLIDATED 67 UNAUDITED FINANCIAL 67 Nine Month Periods 67 FINANCIAL AND OPERATIONAL 67 OF COMMON SHARES 67 #,#,# =blueberries strawberries 67 KULICKE & 67 = DILUTED [003] 67 -UNITED RENTALS 67 -ASSAULT ON 67 OR FINANCIAL CONDITION 67 BASIC AND DILUTED LOSS 67 TO COMMONLY USED GENERALLY 67 LOSS TO ADJUSTED 67 INCOME AND RETAINED 67 = Basic [025] 67 2nd Qtr 1st Qtr 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 NEW YORK MELLON CORPORATION 67 DUPONT FABROS TECHNOLOGY INC. 67 ENDED ENDED 67 NATIONAL FUEL GAS COMPANY 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 SHEETS Amounts 67 SOLERA HOLDINGS INC. AND 67 TO NON GAAP 67 - NET INCOME [028] 67 NET EARNINGS 67 ACCOUNTS RECEIVABLE NET 67 = Diluted [034] 67 -Radiation Effects Research 67 NON GAAP OPERATING INCOME 67 AND DEFICIT unaudited 67 INVESTMENT CORP. AND SUBSIDIARIES 67 SELECTED FINANCIAL AND 67 HUDSON HIGHLAND GROUP INC. 67 NET INCOME PER COMMON 67 #/#/# #/#/# - [002] 67 INC. FINANCIAL HIGHLIGHTS 67 ATTRIBUTABLE TO CEPHALON INC. 67 DRS TECHNOLOGIES INC. AND 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 AND THREE MONTHS 67 AND SUBSIDIARIES Consolidated Statements 67 - TOTAL [013] 67 QUARTER = [008] 67 - u1g 7a 67 EARNINGS FROM CONTINUING OPERATIONS 67 AND NINE MONTHS 67 NET INCOME TO NON 67 RECONCILIATIONS OF 67 LOSS PER SHARE 67 WABASH NATIONAL CORPORATION CONDENSED 67 TIME WARNER INC. CONSOLIDATED 67 AMORTIZATION OF INTANGIBLE ASSETS 67 CONSOLIDATED OPERATIONS 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 ORACLE CORPORATION FISCAL 67 BETHEL UNIV 67 FMC CORPORATION AND 67 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 67 UNAUDITED Dollars 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 NON GAAP CONDENSED CONSOLIDATED 66 OPERATING RESULTS BY 66 COMMON SHAREHOLDERS 66 Himax stockholders 66 EBITDA RECONCILIATION 66 GOODS INC. AND SUBSIDIARIES 66 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 66 - NET INCOME [029] 66 FIRST INDUSTRIAL REALTY TRUST 66 SYBASE INC. CONDENSED CONSOLIDATED 66 FROM CONTINUING OPERATIONS 66 INFORMATICA CORPORATION CONDENSED CONSOLIDATED 66 TO PRO FORMA 66 EXCEPT SHARE AND 66 SAINT JOHN 'S UNIV 66 OPERATIONS Dollars 66 OTHER EXPENSE 66 NEWSPAPER ADVERTISING VOLUME 66 IN MILLIONS 66 NET PROFIT LOSS 66 Long Term Borrowings 66 NET INCOME AS REPORTED 66 Wtd 66 EXPENSE INCOME 66 BUSINESS SEGMENT INFORMATION Unaudited 66 AVERAGE ASSETS 66 #/#/# #/#/# Change [002] 66 COMPX INTERNATIONAL INC. CONDENSED 66 percentages THREE MONTHS 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 - NET INCOME [007] 66 Fully diluted #,#,# #,#,# 66 WEIGHTED AVERAGE SHARES 66 DILUTED WEIGHTED AVERAGE NUMBER 66 MINORITY INTEREST IN 66 AND FUNDS FROM 66 - NET INCOCrescent Societies 66 CONTROLLING INTEREST 66 =Thomas van Schaik 66 PERIODS ENDED JUNE 66 - NET SALES [001] 66 AND EARNINGS PER 66 Non GAAP Gross Margin 66 QUARTERS ENDED 66 ADJUSTMENTS TO RECONCILE NET 66 FINANCIAL CONDITION Dollars 66 OF OPERATIONS unaudited 66 ANSYS INC. AND 66 BEGINNING OF YEAR 66 GLOBAL PAYMENTS INC. AND 66 DILUTION 66 Diluted Earnings Loss Per 66 EARNINGS LOSS 66 Sheets Amounts 66 RETURN ON INVESTED CAPITAL 66 STATEMENTS OF OPERATIONS Amounts 66 RECONCILIATIONS Unaudited 66 MERCER INTERNATIONAL INC. RESTRICTED 66 Dilutive Effect 66 NET INCOME TO ADJUSTED 66 PER SHARE DILUTED 66 UNAUDITED IN THOUSANDS 66 RECEIVABLE 66 FOR EACH OF 66 NET OF INCOME 66 OPERATING INFORMATION 66 - Adjusted EBITDA [004] 66 SUBSIDIARY Consolidated Statements 66 RESORTS INC. 66 COMMON SHARES OUTSTANDING BASIC 66 OF OPERATIONS THREE MONTHS 66 FLOWS UNAUDITED 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 INCOME LOSS FROM CONTINUING 66 CHANGES IN SHAREHOLDERS EQUITY 66 - - Net [005] 66 REDDY ICE HOLDINGS INC. 66 INC. CONDENSED STATEMENTS OF 66 LOANS BY CATEGORY 66 STATEMENT OF CASH FLOWS 66 THE SIX MONTHS 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 - Total Liabilities [003] 66 SUBSIDIARIES UNAUDITED 66 OTHER CURRENT ASSETS 66 SUMMARY OF OPERATIONS 66 OVER YEAR 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 PERIODS ENDED DECEMBER 66 CASH FLOWS unaudited 66 WAVECOM SA UNAUDITED CONDENSED 66 AND MINORITY INTEREST 66 - -Page 1C 66 BALANCE SHEETS Dollars 66 FINANCIAL HIGHLIGHTS Three Months 66 = AS REPORTPASS ATTEMPTS COMPLETIONS HAD 66 Sheet Data 66 INC. AND SUBSIDIARIES RECONCILIATION 66 = Adjusted [008] 66 INCOME BEFORE CUMULATIVE EFFECT 66 ASSIST THE READER 66 = Diluted [012] 66 STATEMENTS OF EARNINGS Unaudited 66 DILUTED EARNINGS PER SHARE 66 TO INTERIM CONSOLIDATED 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 RECONCILIATION OF ADJUSTED NET 66 IN THOUSANDS EXCEPT FOR 66 STATEMENTS OF OPERATIONS unaudited 66 END OF PERIOD 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 Stock Compensation Expense 66 RECONCILIATION OF NON GAAP 66 Common Share Diluted 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 AS REPORTED GAAP 66 INCOME unaudited 66 IN THOUSANDS OF 66 OTHER COMPREHENSIVE INCOME LOSS 66 UNITHOLDERS EQUITY 66 INTEGRAL SYSTEMS INC. AND 66 OF EARNINGS 66 STATEMENTS OF CONDITION 66 BMC SOFTWARE INC. 66 DILUTED EPS 66 UNAUDITED RECONCILIATION OF 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 LOSS TO NON 66 INTERNATIONAL INC. RECONCILIATION OF 66 SUPPLEMENTS THERETO THE TENDER 66 AND SUBSIDIARIES PRO FORMA 66 NINE MONTHS ENDED 66 CONDENSED CONSOLIDATED RESULTS 66 SUPPLEMENTAL INFORMATION 66 TEXAS CAPITAL BANCSHARES 66 BALANCE SHEETS unaudited 66 - - [005] 66 THREE MONTHS ENDED SEPTEMBER 66 REPORTED NET INCOME 66 BY QUARTER 66 AND ADJUSTED DILUTED EARNINGS 66 LIMITED UNAUDITED CONDENSED CONSOLIDATED 66 % WEIGHTED AVG 66 SUBSIDIARIES SELECTED 66 THREE MONTHS ENDED MARCH 66 STATISTICAL HIGHLIGHTS 66 COMPANY AND SUBSIDIARIES 66 = Net [011] 66 GAAP EARNINGS 66 Borrowings #,#,# #,#,# 66 OUTSTANDING DILUTED 66 PRO FORMA 66 TWELVE MONTHS ENDED DECEMBER 66 NET CHARGE OFFS 66 - NET INCOME [031] 66 GAAP MEASURES 66 EARNINGS LOSS PER SHARE 66 RECONCILIATION OF NET CASH 66 - - [113] 66 ENDED MARCH 66 OPERATING MARGIN 66 SUBSIDIARIES STATEMENTS OF 66 SECURITY GROUP INC. 66 INTERNATIONAL COAL GROUP INC. 66 FINANCIAL INFORMATION SEGMENT REPORTING 66 SELECTED FINANCIAL DATA 66 OPERATIONS Unaudited Three Months 66 LIMITED AND SUBSIDIARIES 66 OPERATING LOSS INCOME 66 CORPORATION SELECTED 66 GAAP TO NON 65 = Diluted [036] 65 OF INCOME UNAUDITED 65 = Net [010] 65 TOTAL NET 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 Net Loss Per 65 UNAUDITED CONDENSED 65 NET ASSETS 65 CONDENSED STATEMENTS OF CASH 65 USA MOBILITY INC. 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 audited unaudited unaudited 65 SUPPLEMENTAL INFORMATION TO RECONCILE 65 - NET INCOME [010] 65 #,#,# #,#,# = [010] 65 FINANCIAL DATA UNAUDITED 65 CALCULATION OF 65 TO FUNDS FROM 65 CASH FLOW STATEMENTS 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 = Adjusted [001] 65 - TOTAL ASSETS [007] 65 TO NET INCOME 65 ENDED AUGUST 65 OPERATIONS UNAUDITED 65 = Diluted [027] 65 - TOTAL [019] 65 CYTEC INDUSTRIES INC. AND 65 UNCERTAINTY OF FUTURE FINANCIAL 65 PERIOD ENDED JUNE 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 RYDER SYSTEM INC. AND 65 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 65 EOG RESOURCES INC. QUANTITATIVE 65 SUBSIDIARIES Unaudited 65 COMPANIES RECONCILIATION OF 65 AMERICAN COMMERCIAL LINES INC. 65 - OPERACR Flamengo 65 OUTSTANDING SHARES #,#,# #,#,# 65 PERIODS ENDED SEPTEMBER 65 THE HAIN CELESTIAL 65 INCOME TAX EXPENSE BENEFIT 65 BEA SYSTEMS INC. 65 NET INCOME LOSS PER 65 IN SHAREHOLDERS EQUITY 65 UNIVERSAL CORPORATION AND SUBSIDIARIES 65 #,#,# #,#,# = DilutedEphrata Raceway 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 OF CASH FLOWS UNAUDITED 65 THE THREE MONTH 65 STATEMENTS OF CASH FLOW 65 NET EARNINGS PER COMMON 65 BY SATURDAY MORNING 65 1ST QTR 2ND QTR 65 -Chip Maxfield 65 AND COMPREHENSIVE 65 -pada yatra 65 Homes Sold tbr 65 Per Share Quarter Ended 65 - Current Assets [004] 65 - - Net [019] 65 INC. SELECTED FINANCIAL INFORMATION 65 BASIC AND DILUTED 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 -stubbornly adhering 65 OF INCOME Dollars 65 LOSS FROM CONTINUING OPERATIONS 65 LEXINGTON REALTY TRUST 65 FUTURE EVENTS OR 65 - INCOME LOEducation HMIe 65 CONSOLIDATED STATEMENT OF 65 ADJUSTED EBITDA 65 = DILUTED [002] 65 4th Qtr 3rd Qtr 65 #/#/# #/#/# #/#/# [004] 65 - Unaudited UnaPeter Wayner 65 MEDTRONIC INC. RECONCILIATION OF 65 LOSS FROM DISCONTINUED OPERATIONS 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 INC. SUMMARY OF 65 Yield Average 65 THE KROGER CO. 65 EPS ATTRIBUTABLE TO 65 Unaudited Six Months 65 INC. AND SUBSIDIARIES SUMMARY 65 OF SEPTEMBER 65 RESTRUCTURING CHARGES 65 OF FUND 65 #,# =Fiderion 65 OF REPORTED 65 REPORTS SECOND QUARTER 65 SUPPLEMENTAL DATA 65 PFF BANCORP INC. AND 65 ENDED NINE MONTHS ENDED 65 BENNETT ENVIRONMENTAL INC. 65 PLEASE READ THE FOLLOWING 65 OMEGA HEALTHCARE INVESTORS INC. 65 = Diluted [018] 65 QUARTER QUARTER 65 Renegotiated Loans 65 THREE MONTH AND 65 NORTHROP GRUMMAN CORPORATION SCHEDULE 65 BIOMED REALTY TRUST INC. 65 Unaudited CASH FLOWS 65 #,#,# = [024] 65 OPERATIONS AND 65 BEYOND INC. AND 65 #/#/# #/#/# - [001] 65 CHARLES RIVER LABORATORIES 65 VERIFONE HOLDINGS INC. AND 65 THE LAMSON & 65 STATEMENT OF OPERATIONS 65 SUBSIDIARIES Condensed Consolidated 65 INCOME STATEMENT DATA 65 NINE MONTHS ENDED SEPTEMBER 65 AND SIX MONTHS 65 - NET INCOME [022] 65 = Diluted [016] 65 Q1 FISCAL 65 CITIZENS FINANCIAL SERVICES INC. 65 RECONCILIATION OF REPORTED 65 - Unaudited [003] 65 LOSS EARNINGS PER SHARE 65 Quarter Ended Year 65 AVERAGE SHARES OUTSTANDING DILUTED 65 THERAVANCE INC. CONDENSED CONSOLIDATED 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 - Unaudited UnauditWatercutter 65 HUMAN SCIENCES INC. Condensed 65 Months Months Ended 65 EPICOR SOFTWARE CORPORATION PRELIMINARY 65 AND SUBSIDIARY 65 JAMES RIVER COAL 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 EARNINGS BEFORE 65 SEVERANCE PAY FUND 65 ALDILA INC. AND SUBSIDIARIES 65 STATEMENTS OF CONSOLIDATED INCOME 65 = Net [018] 65 ORACLE CORPORATION Q2 FISCAL 65 DISCONTINUED OPERATION 65 #,# =Jaegle 65 - OPERATING INCOME [005] 65 HOVNANIAN ENTERPRISES INC. 65 FLIR SYSTEMS INC. CONSOLIDATED 65 MOTORWAY INFRASTRUCTURE NO 65 ELECTRONIC DATA SYSTEMS CORPORATION 65 COMMON SHARE 65 ADDITIONAL PAID IN 65 RESTRICTED CASH 65 - TOTAL [003] 65 STATEMENTS OF INCOME LOSS 65 CONDENSED CONSOLIDATED 65 =shen 65 SHEETS Expressed 65 EARNINGS FROM OPERATIONS 65 DEFICIT #,#,# #,#,# 65 NON GAAP RECONCILIATION 65 SiRF TECHNOLOGY HOLDINGS INC. 65 INC. RECONCILIATION OF 65 ARRIS GROUP INC. CONSOLIDATED 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 STATEMENTS OF OPERATIONS Unaudited 65 TO NET LOSS 65 RECONCILIATION TO 65 Sequential Quarterly 65 DEVELOPMENT STAGE COMPANY 65 SHEETS Dollars 65 FIVE STAR QUALITY CARE 65 pts RESEARCH 65 EXCLUDING SPECIAL ITEMS 65 AND ITS SUBSIDIARIES CONDENSED 65 Average Interest Rates 65 AND SUBSIDIARIES COMPUTATION OF 65 COMPANY INC. AND SUBSIDIARIES 65 HOME PROPERTIES INC. SUMMARY 65 unaudited - 65 AND SUBSIDIARIES 65 FINANCIAL RESULTS FREE 65 OF INCOME 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 INCOME STATEMENTS Amounts 65 THREE MONTHS ENDED JUNE 65 FOR QUARTER ENDED 65 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 65 ACCUMULATED OTHER COMPREHENSIVE INCOME 65 CONSOLIDATED STATEMENTS 65 - Unaudited ASSETS [007] 65 COMPANY CONSOLIDATED STATEMENT OF 65 NET INCOME TO 65 OPERATIONS Unaudited 65 EARNINGS LOSS FROM CONTINUING 65 STATEMENTS OF 65 COMPREHENSIVE LOSS 65 #,#,# = [006] 65 INDUSTRIES INC. AND SUBSIDIARIES 65 OPENINGS GROSS MARGINS EXPENSES 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 VIACOM INC. AND SUBSIDIARIES 65 INTEREST INCOME 65 UNIVERSAL AMERICAN CORP. AND 65 - EBITHillary Benn 65 SUBSIDIARIES SUPPLEMENTAL 65 = Diluted earnings [008] 65 OPERATIONS BEFORE INCOME TAXES 65 -Jeffrey Sonn 65 OTHER FINANCIAL INFORMATION 65 CONCORDIA MOORHEAD 65 TO INCOME FROM 65 Apco Argentina Reports 64 = Diluted [029] 64 = BASIC 64 Forward Looking Guidance 64 BASIC EARNINGS PER SHARE 64 HERCULES OFFSHORE INC. AND 64 SUREWEST COMMUNICATIONS 64 LES EXPLOSIFS NORDEX LTEE 64 ASSUMING DILUTION 64 #.# #.# [012] 64 QCT QTL QWI Items 64 BASSETT FURNITURE INDUSTRIES INC. 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 OF FUTURE 64 CHINA PHARMA HOLDINGS INC. 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 Taxable Equivalent 64 SHARE ADS 64 CHINA TRANSINFO TECHNOLOGY CORP. 64 OF JUNE 64 AND SUBSIDIARIES Consolidated Balance 64 INVESTORS BANCORP INC. AND 64 CASH PROVIDED BY 64 REVENUES AND 64 CHANGES IN STOCKHOLDERS EQUITY 64 Basic Weighted Average 64 REVENUE ANALYSIS 64 PROBABLE RESERVES 64 Sheets unaudited 64 Ratios Loss 64 GAAP TO ADJUSTED 64 RECONCILIATION OF OPERATING INCOME 64 - -Dellapenta 64 LOSS PER COMMON SHARE 64 OHIO HOLDINGS CORP. AND 64 BASIC AVERAGE COMMON SHARES 64 -Ezgulik 64 SUBSIDIARIES Unaudited Condensed 64 EXPENDITURES 64 Long Term Obligations 64 -Laemmle Music 64 WEBMD HEALTH CORP. CONSOLIDATED 64 =dried ramen noodles 64 By THERESA CAMPBELL 64 Sheets Unaudited Dollars 64 RESULTS TO NON 64 INC. Condensed Consolidated Statements 64 - Unaudited [002] 64 - TOTAL [005] 64 PER COMMON SHARE BASIC 64 ALBION COLLEGE 0 64 -CITY HOLDING COMPANY 64 BUSINESS SEGMENT DATA 64 VISTEON CORPORATION AND SUBSIDIARIES 64 MANUFACTURING HOLDINGS INC. CONDENSED 64 CONSTANT CURRENCY 64 INCOME STATEMENT UNAUDITED 64 TCF FINANCIAL CORPORATION 64 - Adjusted EBITDA [006] 64 By CASEY MCNERTHNEY 64 audited audited 64 EXPECTATIONS FOR SALES STORE 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 PRELIMINARY CONSOLIDATED STATEMENT OF 64 NET LOSS TO 64 AND PREDECESSOR 64 Nine Months Ended Nine 64 RECONCILIATION OF 64 SUBSIDIARIES SEGMENT INFORMATION 64 Accumu 64 WACHOVIA CORPORATION AND SUBSIDIARIES 64 AND SUBSIDIARIES CALCULATION OF 64 By GLENDA SANDERS 64 ALEXANDRIA REAL ESTATE EQUITIES 64 - Unaudited [008] 64 CHARLOTTE HOLDING INC. 64 UNITED COMMUNITY BANKS INC. 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 FINANCIAL AND 64 RECONCILIATION OF CERTAIN NON 64 TEXAS INDUSTRIES INC. AND 64 Qtr Qtr Qtr Qtr 64 OTHER INCOME EXPENSE INTEREST 64 CDW CORPORATION AND 64 TO CONSOLIDATED 64 CONSOLIDATED RESULTS 64 BALANCE SHEETS Amounts 64 Adjusted Non GAAP 64 #,#,# COST OF [002] 64 Expense Adjustment 64 Yield Rate 64 BIG LOTS INC. AND 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 FOR QUARTER 64 Interest Rate Spread 64 STATEMENTS OF FINANCIAL CONDITION 64 NON GAAP MEASURES UNAUDITED 64 PRIOR YEAR 64 ALVARION LTD 64 Unaudited Restated 64 REVENUE AND 64 Six Months Six Months 64 STATEMENTS OF EARNINGS 64 adhoc = 64 INC AND SUBSIDIARIES 64 SHARE INFORMATION 64 DEERFIELD CAPITAL CORP. AND 64 GAAP Adj 64 ROWAN COMPANIES INC. CONDENSED 64 Highlights Dollars 64 HURON CONSULTING GROUP INC. 64 Six Month Periods 64 BORDER = 64 HARBIN ELECTRIC INC. AND 64 FINANCIAL INFORMATION unaudited 64 THE WARNACO GROUP INC. 64 Nine Months Months 64 By SEAN MAXFIELD 64 = Asbun 64 OPERATIONS TO ADJUSTED 64 OFFER DOCUMENTS THAT WAS 64 = Per [007] 64 WEST PHARMACEUTICAL SERVICES 64 FINANCIAL SUMMARY 64 BY THEO BOSHOFF 64 Equity Investee Methanol 64 TOTAL OPERATING INCOME 64 EXPENSES Employee Compensation 64 Q2 FISCAL 64 Quarter Ended #/#/# [002] 64 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 64 Weighted Avg 64 TOTAL DEBT 64 SUBSIDIARIES FINANCIAL INFORMATION 64 EBITDA Calculation 64 THE COMPANY 'S STRATEGIES 64 ABINGTON BANCORP INC. UNAUDITED 64 REBOUND AVERAGE 64 AS ADJUSTED 64 -FORWARD LOOKING STATEMENTS CONTAINED 64 Supplementary Data 64 ORACLE CORPORATION Q3 FISCAL 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 OTHER THAN PURELY HISTORICAL 64 Common Shareholders Equity 64 GAAP BASIS 64 Unaudited Unaudited Unaudited Audited 64 FUNDS FROM OPERATIONS 64 INFORMATION UNAUDITED 64 PROVISION BENEFIT FOR 64 INC. AND SUBSIDIARIES Consolidated 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 SUBSIDIARIES Consolidated Statement 64 DILUTED 64 PRO FORMA RESULTS 64 MONTHS ENDED DECEMBER 64 LIONS GATE FOR 64 INCLUDING THIRD PARTY 64 Quarters Ended Years 64 = Basic earnings [007] 64 OPERATIONS unaudited 64 FINANCIAL MEASURES 64 NET EARNINGS PER SHARE 64 FINANCIAL GUIDANCE 64 Unaudited DOLLARS IN 64 jjorgensen@eagletribune.com 64 SUBSIDIARIES Consolidated Balance Sheets 64 DAY AVG 64 QUARTER = [003] 64 tg t

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