Related by context. All words. (Click for frequent words.) 82 SHEETS Dollars 82 BALANCE SHEETS unaudited 82 AND SUBSIDIARIES 81 SHEETS UNAUDITED 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 GREIF INC. AND SUBSIDIARY 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 FINANCIAL DATA UNAUDITED 80 INC. UNAUDITED 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 CONSOLIDATED BALANCE SHEETS Amounts 80 STATEMENTS OF 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 BALANCE SHEETS UNAUDITED 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 FINANCIAL RESULTS RECONCILIATION OF 80 INFORMATION UNAUDITED 80 OF OPERATIONS FOR 80 INC. CONDENSED 80 OF INCOME FOR 80 CONDENSED BALANCE SHEETS 80 SHEETS Amounts 80 CONDENSED 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 CONSOLIDATED INCOME STATEMENTS 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 INC. CONDENSED BALANCE SHEETS 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 CORPORATION SELECTED 79 OF OPERATIONS Dollars 79 PINNACLE FINANCIAL PARTNERS INC. 79 INFORMATION Unaudited 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 THE NINE MONTHS 79 OF FINANCIAL CONDITION 79 STATEMENTS OF EARNINGS 79 ENDED SEPTEMBER 79 INC. CONSOLIDATED 79 SHEETS unaudited 79 BALANCE SHEETS ASSETS 79 SUBSIDIARIES RECONCILIATION OF 79 AND COMBINED STATEMENTS 79 GAAP NET LOSS 79 OPERATIONS Three Months 79 SELECTED GAAP MEASURES 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 Sheets unaudited 79 ENDED ENDED 79 INC. CONSOLIDATED STATEMENT OF 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 OF CASH FLOWS Unaudited 78 BALANCE SHEETS Dollars 78 SUBSIDIARIES Consolidated Balance Sheets 78 unaudited THREE MONTHS 78 OF OPERATIONS IN THOUSANDS 78 SUBSIDIARIES BUSINESS SEGMENT 78 BALANCE SHEETS AS 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 CONDENSED STATEMENTS OF INCOME 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 INC. CONDENSED CONSOLIDATED BALANCE 78 ENDED MARCH 78 PARK OHIO HOLDINGS 78 INC. AND SUBSIDIARIES 78 IN SHAREHOLDERS EQUITY 78 CONSOLIDATED AND 78 INFORMATION Dollars 78 OF DECEMBER 78 STATEMENTS OF FINANCIAL CONDITION 78 DEARBORN BANCORP INC. AND 78 DATA UNAUDITED 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 AND MARKETABLE SECURITIES 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 DATA Unaudited 78 GROUP INC. AND SUBSIDIARIES 78 SUBSIDIARIES NON GAAP 78 SHEETS Unaudited 78 NINE MONTHS ENDED 78 Balance Sheets Dollars 78 REPORTED GAAP 77 DATA Dollars 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 FINANCIAL CONDITION Unaudited 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 OF FINANCIAL POSITION 77 BUSINESS SEGMENT 77 OF INCOME Unaudited 77 CONSOLIDATED STATEMENT OF 77 CORNING INCORPORATED AND SUBSIDIARY 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 SUBSIDIARIES 77 QUARTERS ENDED 77 CORPORATION CONSOLIDATED 77 SHEET UNAUDITED 77 INC. STATEMENTS OF 77 SHEETS ASSETS 77 OF OPERATIONS AND COMPREHENSIVE 77 INCOME unaudited 77 INDUSTRIES INC. AND SUBSIDIARIES 77 SUPPLEMENTAL DATA 77 TO ADJUSTED EBITDA 77 OF CHANGES IN 77 STATEMENTS OF OPERATIONS UNAUDITED 77 DATA Unaudited Dollars 77 PRELIMINARY AND 77 OF NON GAAP 77 INC. RECONCILIATION OF 77 TEXAS CAPITAL BANCSHARES 77 SPX CORPORATION AND 77 BALANCE SHEETS Amounts 77 CONSOLIDATED ADJUSTED PRO FORMA 77 OPERATING INFORMATION 77 CONSOLIDATED BALANCE SHEETS Dollars 77 EBITDA RECONCILIATION 77 Unaudited Twelve Months 77 SHEET Unaudited 77 INC. CONSOLIDATED BALANCE SHEET 77 OPERATIONS Amounts 77 OF INCOME UNAUDITED 77 ENDED SIX MONTHS ENDED 77 REVENUE AND 77 STATEMENT OF CASH FLOWS 77 STATEMENTS OF INCOME UNAUDITED 77 OF OPERATIONS unaudited 77 REVENUES AND 77 OPERATIONS AND 77 OPERATIONS FOR 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 USA MOBILITY INC. 77 DATA unaudited 77 INCOME FOR 77 AND CONSOLIDATED SUBSIDIARIES 77 COMPANY AND SUBSIDIARIES 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 CONSOLIDATED BALANCE SHEETS unaudited 77 BALANCE SHEET Unaudited 77 INC. BALANCE SHEETS 77 OPERATING DATA 76 RATIOS 76 RECONCILIATION TO 76 AMOUNTS IN THOUSANDS 76 IMPACT OF NON 76 BALANCE SHEET INFORMATION 76 FINANCIAL HIGHLIGHTS Dollars 76 -stubbornly adhering 76 STATEMENTS OF FINANCIAL POSITION 76 ITS SUBSIDIARIES RECONCILIATION OF 76 FINANCIAL CONDITION 76 SHEETS IN THOUSANDS 76 CONDENSED STATEMENTS OF CASH 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 STATEMENT OF OPERATIONS 76 BALANCE SHEETS Unaudited 76 INCOME Dollars 76 IN MILLIONS 76 INC. Consolidated Balance Sheets 76 PRELIMINARY CONSOLIDATED STATEMENT OF 76 SELECTED FINANCIAL DATA 76 SUBSIDIARIES Consolidated Statements 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 THE THREE MONTH 76 TO NON GAAP MEASURES 76 CONSOLIDATED STATEMENT OF INCOME 76 OF OPERATIONS Unaudited 76 BUSINESS SEGMENT DATA 76 SHEETS Unaudited Dollars 76 COF FINANCIAL & 76 AMORTIZATION 76 OPERATING RESULTS BY 76 ORACLE CORPORATION Q1 FISCAL 76 OF INCOME AND COMPREHENSIVE 76 IN THOUSANDS EXCEPT PER 76 THIS SCHEDULE 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 STATEMENTS OF OPERATIONS Amounts 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 OF INCOME AND OTHER 76 BALANCE SHEET 76 STATEMENTS OF OPERATIONS Dollars 76 INC. CONDENSED STATEMENTS OF 76 OF EARNINGS 76 INC. RECONCILIATION OF NON 76 Unaudited Quarters Ended 76 AND SUBSIDIARIES Condensed Consolidated 76 CONDENSED CONSOLIDATED 76 SUBSIDIARY COMPANIES 76 INCOME AND 76 AND YIELDS UNAUDITED 76 OPERATIONS AND COMPREHENSIVE 76 NET DEBT 76 CONDENSED STATEMENT OF OPERATIONS 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 GAAP MEASURES 76 INC. SUMMARY OF 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 SUPPLEMENTAL NON GAAP 76 FINANCIAL HIGHLIGHTS Three Months 76 REVENUE FROM 76 CALCULATIONS 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 DATA Three Months 76 LOSS ATTRIBUTABLE TO 76 SUN HEALTHCARE GROUP INC. 76 NINE MONTHS ENDED SEPTEMBER 76 CASH FLOW TO 76 STATEMENT OF OPERATIONS Unaudited 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 TWELVE MONTHS ENDED DECEMBER 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 ENDED DECEMBER 76 OF COMMON SHARES 76 THREE MONTHS ENDED TWELVE 76 STATEMENTS OF INCOME 76 CONSOLIDATED CONDENSED STATEMENT OF 76 OF INCOME 75 CORP. AND SUBSIDIARIES 75 THREE MONTHS ENDED DECEMBER 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 OF CASH FLOWS Dollars 75 CONDENSED BALANCE 75 INTEREST AND 75 - Assets [003] 75 GAAP FINANCIAL INFORMATION 75 SHEET DATA 75 CONSOLIDATED STATEMENT OF CASH 75 BY SEGMENT 75 OF CONSOLIDATED 75 SUBSIDIARIES HISTORICAL TRENDS 75 INC. CONSOLIDATED BALANCE SHEETS 75 BALANCE SHEETS Unaudited Dollars 75 INC. AND SUBSIDIARIES Reconciliation 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 Unaudited THREE MONTHS 75 PRO FORMA 75 AND RETAINED EARNINGS 75 COFFEE HOLDING CO. INC. 75 OF CASH FLOWS unaudited 75 MONTHS ENDED 75 FINANCIAL INFORMATION UNAUDITED 75 SUBSIDIARIES UNAUDITED 75 STATEMENT OF EARNINGS 75 REVENUES BY 75 ASSETS Unaudited 75 OPERATIONS Dollars 75 STATISTICAL INFORMATION 75 EARNINGS LOSS 75 OF EARNINGS Unaudited 75 CASH FLOWS FOR 75 AND SUBSIDIARIES CALCULATION OF 75 SUBSIDIARIES SEGMENT 75 STERLING FINANCIAL CORPORATION 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 EARNINGS SUMMARY 75 SUBSIDIARIES FINANCIAL SUMMARY 75 SUBSIDIARIES Condensed Consolidated Statements 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 JACKSON HEWITT TAX SERVICE 75 TWELVE MONTHS 75 SUMMARY OF OPERATIONS 75 INCOME STATEMENT 75 EARNINGS FOR 75 STATEMENT OF INCOME 75 CONSOLIDATED CASH FLOWS 75 BALANCE INTEREST AND YIELDS 75 AND PER SHARE 75 SUBSIDIARIES Unaudited 75 UNAUDITED Amounts 75 RECONCILIATIONS 75 OPERATIONS Unaudited 75 THREE MONTHS ENDED MARCH 75 INC. Condensed Consolidated Statements 75 BALANCE SHEET DATA Unaudited 75 OF SEPTEMBER 75 AND ADJUSTED 75 INTEREST TAXES DEPRECIATION AND 75 THREE MONTHS ENDED SEPTEMBER 75 EARNINGS Dollars 75 Sheet Data 75 RECONCILIATION OF REPORTED 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 BALANCE SHEET DATA 75 Third Quarter Ended Nine 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 AND SUPPLEMENTAL INFORMATION 75 RECONCILIATION OF NON GAAP 75 THREE MONTH AND 75 INCOME LOSS 75 SUBSIDIARIES SELECTED 75 OF OPERATIONS THREE MONTHS 75 SUBSIDIARIES Condensed Consolidated Balance 75 NET SALES AND 75 OF FUTURE 75 OF OPERATIONS Amounts 75 AMERICAN GREETINGS CORPORATION 75 FINANCIAL RESULTS SUPPLEMENTAL 75 SUBSIDIARIES RESULTS 75 STATEMENTS OF OPERATIONS Unaudited 75 FINANCIAL INFORMATION unaudited 75 STATEMENTS OF EARNINGS Unaudited 75 & STATISTICAL SUMMARY 75 INCOME Unaudited 75 AND SUBSIDIARIES Consolidated Statements 75 FINANCIAL AND 75 NON GAAP MEASURES unaudited 75 OPERATIONS unaudited 75 INC. FINANCIAL HIGHLIGHTS 75 Sheets Unaudited Dollars 75 CONSOLIDATED BALANCE SHEET 75 UNAUDITED Dollars 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 CALCULATION OF 75 FINANCIAL DATA 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 BECTON DICKINSON AND 75 SUPPLEMENTAL INFORMATION 75 INC. Condensed Consolidated Balance 75 SHEETS Expressed 75 OF EARNINGS UNAUDITED 75 IN THOUSANDS EXCEPT SHARE 75 OF NET INCOME 75 RECONCILIATION OF 75 CORPORATION AND 75 OF INCOME Amounts 75 FINANCIAL AND OPERATIONAL 74 AND SUBSIDIARIES SUMMARY OF 74 2nd Qtr 1st Qtr 74 EXCEPT PER SHARE DATA 74 STATEMENTS OF CASH FLOW 74 Balance Sheets unaudited 74 EARNINGS UNAUDITED 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 1ST QTR 2ND QTR 74 SUBSIDIARIES STATEMENTS OF 74 EOG RESOURCES INC. SUMMARY 74 THREE MONTHS ENDED 74 CONSOLIDATED RESULTS 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 DANIER LEATHER INC. CONSOLIDATED 74 FINANCIAL HIGHLIGHTS Unaudited 74 AND EARNINGS PER 74 OPERATIONS IN THOUSANDS 74 BALANCE SHEETS IN THOUSANDS 74 INC. SELECTED BALANCE SHEET 74 AND SUBSIDIARY 74 AND SUBSIDIARIES PRO FORMA 74 GAAP FINANCIAL MEASURES 74 PERIODS ENDED JUNE 74 THE ADVISORY BOARD 74 OPERATING RESULTS 74 INC. Consolidated Statements 74 BASIC AND DILUTED LOSS 74 GAAP TO NON 74 VERIFONE HOLDINGS INC. AND 74 LEGG MASON INC. AND 74 Unaudited Six Months 74 NCI BUILDING SYSTEMS INC. 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 THREE MONTHS ENDED SIX 74 AND RECONCILIATION OF 74 RECONCILIATION OF OPERATING INCOME 74 SCHEDULE OF 74 SEGMENTS UNAUDITED Amounts 74 Ended Three Months 74 OPERATIONS UNAUDITED 74 RYDER SYSTEM INC. AND 74 AND FUNDS FROM 74 SEGMENT DATA 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 SUN BANCORP INC. AND 74 ITS SUBSIDIARIES 74 DUPONT FABROS TECHNOLOGY INC. 74 ENDED JUNE 74 SHARE AMOUNTS 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 DILUTED EPS 74 EXCEPT FOR SHARE 74 SECOND QUARTER AND 74 SHEETS AS 74 AND PREDECESSOR 74 & GAMBLE COMPANY 74 IN THOUSANDS UNAUDITED 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 CV AND SUBSIDIARIES 74 INC. BALANCE SHEET 74 - Unaudited [011] 74 CAPITAL ONE FINANCIAL CORPORATION 74 Unaudited EQUIPMENT FINANCIAL 74 ASIAINFO HOLDINGS INC. CONDENSED 74 NET INCOME TO ADJUSTED 74 GROUP INC. CONSOLIDATED BALANCE 74 THE YEARS ENDED 74 GAAP MEASURES Unaudited 74 COMPARISON OF 74 QUARTER ENDED 74 Sheets Unaudited 74 THE GOLDMAN SACHS 74 RECONCILIATION OF NET CASH 74 EXCEPT PER SHARE AMOUNTS 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 OF CASH FLOWS UNAUDITED 74 Quarters Ended Years 74 -UNITED RENTALS 74 AND SUBSIDIARIES RECONCILIATION OF 74 NET INCOME TO 74 THE SIX MONTHS 74 THREE MONTHS ENDED JUNE 74 REVENUE ANALYSIS 74 DOLLARS IN THOUSANDS 74 QUARTER TO DATE 74 SELECTED FINANCIAL AND 74 RECONCILIATIONS Unaudited 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 SHEETS -File Synchronization 74 INC. SELECTED FINANCIAL DATA 74 NATIONAL FUEL GAS COMPANY 74 EARNINGS Amounts 74 NET LOSS TO 74 UNAUDITED IN THOUSANDS 74 NEW SOFTWARE LICENSE 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 EARNINGS unaudited 74 CONSOLIDATED BALANCE 74 OUTSTANDING ASSUMING DILUTION 74 CONSECO INC. AND SUBSIDIARIES 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 CORPORATION RECONCILIATION OF 74 EXPRESSJET HOLDINGS INC. AND 74 MONTHS ENDED DECEMBER 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 STEWART ENTERPRISES INC. AND 74 BY SEGMENT Unaudited 74 CORPORATION Consolidated Balance Sheets 74 NUMBER OF SHARES 74 unaudited ASSETS 74 Unaudited Nine Months 74 EVERCORE PARTNERS INC. CONDENSED 74 HEWLETT PACKARD COMPANY 74 SEGMENT OPERATING RESULTS 74 AND SIX MONTHS 74 CONTINUED Unaudited 74 OF OPERATIONS UNAUDITED 74 ORACLE CORPORATION FISCAL 74 SUBSIDIARIES NOTES 74 EARNINGS Unaudited 74 -megapixels 3x optical zoom 74 AS REPORTED 74 NET CHARGE OFFS 74 OF JUNE 73 QUARTER ENDED DECEMBER 73 FINANCIAL MEASURES TO 73 FLOWS FOR 73 CONSOLIDATED BALANCE SHEET Unaudited 73 ASSETS UNDER MANAGEMENT 73 OF INCOME unaudited 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 #/#/# #/#/# #/#/# [004] 73 AVERAGE BALANCE SHEET 73 CONDENSED BALANCE SHEET 73 =dried ramen noodles 73 - ASSETS [003] 73 CONSOLIDATED OPERATIONS 73 LOSS TO ADJUSTED 73 ASSET QUALITY 73 CONSOLIDATED SUBSIDIARIES 73 EARNINGS PER SHARE 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 RESTATED 73 CORP. CONSOLIDATED STATEMENTS OF 73 TO NET INCOME 73 DEVELOPMENT STAGE ENTERPRISE 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 GAAP NET INCOME 73 COMPONENTS OF 73 THE PROCTER 73 YEAR END RESULTS 73 LIMITED AND SUBSIDIARIES 73 LEHMAN BROTHERS HOLDINGS INC. 73 THE THREE MONTHS 73 CONSOLIDATED FINANCIAL DATA 73 FINANCIAL POSITION 73 PERIODS ENDED SEPTEMBER 73 SUBSIDIARIES SEGMENT INFORMATION 73 Unaudited Quarter Ended 73 MILLIONS EXCEPT PER SHARE 73 FINANCIAL SUMMARY 73 Sheet Unaudited 73 AND NON GAAP 73 SIX MONTHS ENDED JUNE 73 GAAP TO ADJUSTED 73 INCOME AND RETAINED 73 Current Assets Cash 73 INC. SUPPLEMENTAL INFORMATION 73 FLOWS UNAUDITED 73 Year Ended Ended 73 RETAINED EARNINGS 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 STATEMENTS OF OPERATIONS unaudited 73 PERIODS ENDED DECEMBER 73 PRO FORMA NET INCOME 73 UNAUDITED IN MILLIONS 73 LOSS INCOME 73 FROM CONTINUING OPERATIONS 73 OF OPERATIONS Three Months 73 REGION THROUGH 73 CSP INC. AND 73 OPERATIONS Unaudited Three Months 73 AND SUBSIDIARIES CONSOLIDATED 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 AIR PRODUCTS AND 73 Unaudited Third Quarter 73 ADJUSTED NET INCOME 73 CASH FLOWS Expressed 73 AND MAY 73 THREE MONTHS ENDED - 73 CTC MEDIA 73 unaudited audited 73 THE FISCAL YEAR 73 AND RATIOS 73 CF INDUSTRIES HOLDINGS INC. 73 WYOMING INC. AND SUBSIDIARIES 73 STATEMENTS OF CONSOLIDATED INCOME 73 CONDENSED BALANCE SHEETS Dollars 73 AND SUBSIDIARIES Consolidated Balance 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 INCOME Three Months 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 CONDENSED CONSOLIDATED RESULTS 73 GAAP RECONCILIATION 73 SUMMARY OF RESULTS 73 AND FINANCIAL DATA 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 FLOWS unaudited 73 DOLLARS IN THOUSANDS EXCEPT 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 INC. SELECTED FINANCIAL INFORMATION 73 VARIAN INC. AND SUBSIDIARY 73 - Assets [012] 73 CASH FLOW STATEMENTS 73 - unaudited ASSETS [002] 73 -Laurette Taylor 73 STATEMENTS OF CASH FLOWS 73 DIME COMMUNITY BANCSHARES INC. 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 MINERALS TECHNOLOGIES INC. AND 73 unaudited Six Months 73 OF FUND 73 INFORMATION Unaudited Three Months 73 SHEET INFORMATION 73 unaudited Nine Months 73 CONSOLIDATED EARNINGS 73 SELECTED FINANCIAL INFORMATION 73 CONDENSED INCOME STATEMENT 73 YEAR ENDED DECEMBER 73 FINANCIAL HIGHLIGHTS unaudited 73 UNAUDITED PRO FORMA 73 DISCUSSION AND ANALYSIS 73 GAAP ADJUSTMENTS ON 73 CASH FLOWS unaudited 73 PRO FORMA RESULTS 73 - unaudited [001] 73 CASH FLOWS Unaudited 73 -Ben Rawlence researcher 73 HEARTLAND FINANCIAL USA 73 RECONCILIATIONS OF NON GAAP 73 LOSS unaudited 73 OF OPERATIONS AND DEFICIT 73 INCOME GLOBAL PAYMENTS 73 -MediaSyndicate.com 73 UNAUDITED FOR 73 TO ADJUSTED 73 STATEMENTS OF INCOME Unaudited 73 ANNUALIZED 73 FINANCIAL MEASURE 73 INCOME Amounts 73 RECONCILIATIONS OF 73 INC. STATEMENT OF 73 UNAUDITED CONDENSED 73 BY OPERATING SEGMENT 73 Quarter Ended Year 73 IN THOUSANDS OF 73 THE COMPANY AND ITS 73 FIDELITY SOUTHERN CORPORATION AVERAGE 73 RECONCILIATION BETWEEN GAAP 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 CONSOLIDATED STATEMENTS OF 73 INCOME UNAUDITED 73 FOR QUARTER 73 COMMON AND 73 PFIZER INC AND SUBSIDIARY 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 3rd Qtr 2nd Qtr 73 HIGHLIGHTS Unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 NON GAAP MEASURES UNAUDITED 73 WEIGHTED AVERAGE 73 Cash Flows Dollars 73 NET LOSS PER SHARE 73 SUBSIDIARIES Reconciliation 73 Balance Sheets Unaudited 73 INC. AND SUBSIDIARIES CONDENSED 73 REDDY ICE HOLDINGS INC. 73 INC. Unaudited 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 UNAUDITED THREE MONTHS ENDED 72 STATEMENTS Unaudited 72 FINANCIAL CONDITION Dollars 72 ROLLINS INC. AND SUBSIDIARIES 72 FMC TECHNOLOGIES INC. AND 72 UNAUDITED CONSOLIDATED 72 UNAUDITED DOLLARS IN MILLIONS 72 DURING THE PERIOD 72 COSTS AND 72 INC. AND 72 CORPORATION RECONCILIATION OF NON 72 OPERATING HIGHLIGHTS 72 UNAUDITED Twelve Months 72 SHEETS DECEMBER 72 Ended - [024] 72 SHEETS UNAUDITED Dollars 72 Summary Unaudited 72 unaudited Quarter Ended 72 NEW YORK MELLON CORPORATION 72 -Shu Qi 72 DOLLARS IN MILLIONS EXCEPT 72 LIMITED ANNOUNCES 72 #,#,# #,#,# =John Torenli 72 THIRD QUARTER AND 72 EOG RESOURCES INC. 72 REPORTED NET INCOME 72 AND LEASES 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 CHANGES IN SHAREHOLDERS EQUITY 72 SUBSIDIARIES CONSOLIDATED 72 AND ITS SUBSIDIARIES CONDENSED 72 SEGMENT AND 72 -al Itihad 72 QUARTER AND 72 IN QUARTERLY FINANCIAL 72 Unaudited DOLLARS IN 72 YEAR TO DATE 72 co name = 72 Three Months Twelve Months 72 CORPORATION AND SUBSIDIARIES 72 INCOME AVAILABLE TO 72 MONTHS ENDED SEPTEMBER 72 CORPORATION CONSOLIDATED BALANCE SHEET 72 Nine Months Ended Nine 72 GLOBAL PAYMENTS INC. AND 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 OWNED AND 72 NET REVENUE 72 INC. CONSOLIDATED STATEMENTS OF 72 AND ADJUSTED DILUTED EARNINGS 72 Twelve Months Ended Ended 72 NET INCOME PER COMMON 72 OPERATIONAL AND 72 GENESEE & 72 INC. Condensed Balance Sheets 72 ASSETS Dollars 72 EARNINGS BEFORE INTEREST TAXES 72 INC. SELECTED 72 RECONCILIATION OF EBITDA 72 SECOND QUARTER RESULTS 72 YIELDS AND RATES 72 Second Quarter Six Months 72 FINANCIAL INFORMATION SUPPLEMENT TO 72 INC. AND SUBSIDIARY CONSOLIDATED 72 OPERATING INCOME BEFORE DEPRECIATION 72 Q1 FISCAL 72 UNAUDITED AUDITED 72 INCOME Unaudited Three Months 72 AND COMPREHENSIVE INCOME 72 RECEIVABLE 72 PER DILUTED SHARE 72 CHANGES IN STOCKHOLDERS EQUITY 72 ASSIST THE READER 72 INC. SUMMARY 72 UNAUDITED STATEMENTS OF OPERATIONS 72 OF REVENUE 72 EARNINGS OR 72 Unaudited ASSETS 72 MEASUREMENTS 72 Assets Current Assets 72 Ended -Holkar Stadium 72 INVESTMENTS IN 72 GROUP INC. SELECTED FINANCIAL 72 AND ADJUSTED EBITDA 72 -pomegranate groves 72 NINE MONTHS 72 unaudited Amounts 72 COMPANY INC. AND SUBSIDIARIES 72 INC. AND SUBSIDIARIES Consolidated 72 OF COMPREHENSIVE INCOME 72 Unaudited ASSETS CURRENT ASSETS 72 AND OPERATING HIGHLIGHTS 72 SHARE ATTRIBUTABLE TO 72 ESCO TECHNOLOGIES INC. AND 72 EXPENSES AND 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 SUMMARY Unaudited 72 INC AND SUBSIDIARIES 72 BY QUARTER 72 GRANT TO 72 Quarter Ended Nine Months 72 - ASSETS Current Assets [002] 72 Quarter Ended Six Months 72 SHEET 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 TO NET LOSS 72 RLI CORP. 72 AVAILABLE TO 72 AND LIQUIDITY 72 CHART INDUSTRIES INC. AND 72 FREE CASH FLOW 72 EXCEPT SHARE AND 72 IN THOUSANDS 72 AND ADMINISTRATIVE 72 FLOWS Dollars 72 Nine Months Ended Ended 72 LOSS Unaudited 72 FIRST QUARTER RESULTS 72 CONSOLIDATED SEGMENT 72 CORP. AND 72 - Assets [015] 72 SEGMENTED 72 OF COMMON SHARES OUTSTANDING 72 FOR QUARTER ENDED 72 CORPORATION CONSOLIDATED STATEMENT OF 72 PRIVATE PLACEMENT 72 THREE MONTHS ENDED NINE 72 SELECTED FINANCIAL CONDITION DATA 72 HOLDINGS INC. AND SUBSIDIARIES 72 AS REPORTED TO 72 Unaudited Dollars 72 Three Months Ended Ended 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 LOSS ON 72 OTHER INFORMATION 72 CENTURY CASINOS INC. AND 72 CONSOLIDATED OPERATIONS UNAUDITED 72 CONSOLIDATED STATEMENTS OF ACCUMULATED 72 QUARTERLY RESULTS 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 Third Quarter Nine Months 72 OF CASH FLOWS 72 CORPORATION SUMMARY 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 G. WILLI FOOD 71 FUNDS FROM OPERATIONS 71 INCOME AND COMPREHENSIVE 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 ADJUSTED 71 unaudited Dollars 71 BALANCE SHEETS 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 STATEMENTS OF INCOME LOSS 71 INCOME STATEMENT DATA 71 BORROWINGS 71 EXCLUDING SPECIAL ITEMS 71 Sheets Amounts 71 Six Months Ended Ended 71 COMPREHENSIVE LOSS 71 QUARTER ENDED MARCH 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 Ended - [016] 71 SEGMENT INFORMATION 71 DILUTION 71 THE SIX MONTH 71 RESULTS AND 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 DAY AVG 71 OF OPERATION 71 Summary Balance Sheet 71 FINANCIAL RESULTS FOR 71 CHANGES IN EQUITY 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 SUBSIDIARIES SUPPLEMENTAL 71 THIRD QUARTER RESULTS 71 INTANGIBLE ASSETS 71 BASIC AND DILUTED EARNINGS 71 FIRST QUARTER FISCAL 71 OF INCOME LOSS 71 THREE MONTHS ENDED YEAR 71 THE LAMSON & 71 Unaudited Audited 71 IN THOUSANDS EXCEPT FOR 71 TO EARNINGS BEFORE 71 AND ACCOUNTS 71 NET INCOME ATTRIBUTABLE TO 71 Unaudited -CMVs 71 TO INCOME FROM 71 SECOND QUARTER FINANCIAL RESULTS 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 UNITED STATES STEEL CORPORATION 71 MONTHS ENDED JUNE 71 DAYS OR 71 BUSINESS SEGMENT INFORMATION Unaudited 71 THE EARNINGS RELEASE 71 FROM CONTINUING 71 KEY PERFORMANCE INDICATORS 71 COMPANIES RECONCILIATION OF 71 AND DECEMBER 71 COMMON SHAREHOLDERS 71 SOLERA HOLDINGS INC. AND 71 PREDECESSOR 71 CONSOLIDATED BALANCE SHEET DATA 71 KULICKE & 71 4th Qtr 3rd Qtr 71 UNAUDITED Six Months 71 SUBSIDIARIES OPERATING 71 THOUSANDS EXCEPT PER SHARE 71 FIVE STAR QUALITY CARE 71 COLLECTIVE BRANDS INC. CONDENSED 71 INC. NON GAAP 71 SALES AND 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 FULTON FINANCIAL 71 Unaudited ASSETS Current Assets 71 CHANGE PASSENGER MILES 71 CHARLES RIVER LABORATORIES 71 NET LOSS ATTRIBUTABLE TO 71 Unaudited SEACOAST BANKING CORPORATION 71 CHEMICALS INC. 71 -Sector Index HGX 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 Twelve Twelve Months 71 RECONCILIATION OF NET INCOME 71 SUBSIDIARY Consolidated Statements 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 BY BUSINESS SEGMENT 71 FLOWS IN THOUSANDS 71 INC. AND SUBSIDIARIES SUMMARY 71 SEGMENT RESULTS 71 FOURTH QUARTER AND 71 LOAN PORTFOLIO 71 AND COMPREHENSIVE INCOME LOSS 71 BY GEOGRAPHIC REGION 71 AVERAGE BALANCES 71 STRATEGIC DIRECTION AND 71 AS ADJUSTED 71 BANCSHARES INC. 71 MOST DIRECTLY COMPARABLE GAAP 71 ASSETS unaudited 71 SUBSIDIARIES GAAP 71 DELTA PETROLEUM CORPORATION AND 71 NET EARNINGS ATTRIBUTABLE TO 71 HIGHLIGHTS unaudited 71 TOTAL NET ASSETS 71 AND THREE MONTH 71 OPERATING STATISTICS Three Months 71 ASSETS CURRENT ASSETS Cash 71 INDUSTRIES INC. CONSOLIDATED BALANCE 71 OF HARRAH 'S 71 WEIGHTED AVG 71 OF RETAINED EARNINGS 71 Sheets Dollars 71 CONSOLIDATED OPERATING 71 COMPARED TO THE 71 AND OTHER DATA 71 BY USED IN 71 SUMMARY OF OPERATING RESULTS 71 LOSS PER SHARE 71 CASH FLOWS UNAUDITED 71 Balance Sheet Unaudited 71 COMPREHENSIVE INCOME FOR 71 INCOME TRUST ASSET ALLOCATION 71 DEERFIELD CAPITAL CORP. AND 71 EARNINGS RECONCILIATION 71 FINANCIAL MEASURES Three Months 71 FLOWS Unaudited 71 YTD YTD 71 Quarters Ended Nine Months 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 AND THREE MONTHS 71 # -Ludivine Kreutz 71 Third Quarter Ended 71 2nd Qtr 3rd Qtr 71 BY GEOGRAPHICAL AREA 71 COUNTRYWIDE FINANCIAL CORPORATION 71 ASSETS Unaudited Unaudited 71 -homing instinct 71 CAPITAL EXPENDITURES 71 -Chip Maxfield 71 - Unaudited [016] 71 SPECIAL ITEMS 71 WOLVERINE WORLD WIDE 71 YEARS ENDED 71 - u1g 7a 71 ABINGTON BANCORP INC. UNAUDITED 71 PALL CORPORATION CONDENSED CONSOLIDATED 71 - ASSETS [007] 71 BY SEGMENT UNAUDITED 71 FROM OPERATIONS 71 OF CASH FLOWS Amounts 71 RECONCILIATION Unaudited 71 FIRST COMMONWEALTH FINANCIAL CORPORATION 71 # -GT2 RS 71 Fourth Quarter Ended 71 INC. Selected 71 AVERAGE COMMON SHARES OUTSTANDING 71 AGILENT TECHNOLOGIES 71 ENDED OCTOBER 71 FOR DISTRIBUTION 71 UNAUDITED Three Months 71 unaudited ASSETS Current 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 UNAUDITED RECONCILIATION OF 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 BALANCE SHEET ITEMS 71 FMC CORPORATION AND 71 -Radiation Effects Research 71 BIOSCIENCES INC. 71 GROUP INC. CONSOLIDATED STATEMENTS 71 UNCONSOLIDATED 71 PREFERRED STOCK DIVIDENDS 71 THE QUARTER ENDED 71 INCOME AND OTHER 71 AND CHANGES IN 71 TO PRO FORMA 71 FINANCIAL RESULTS FREE 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 - Unaudited ASSETS [004] 71 Thousands Unaudited 71 PHARMACEUTICALS INC. AND SUBSIDIARIES 71 GROUP INC. CONDENSED CONSOLIDATED 71 LOSS UNAUDITED 71 - Unaudited [002] 71 ASSETS Unaudited Current Assets 71 INC. AND SUBSIDIARIES RECONCILIATION 71 PERIODS 71 OF INCOME Three Months 71 - Assets [010] 71 THREE MONTHS NINE MONTHS 71 CASH EQUIVALENTS AT 71 -Hendrex 71 TO NON GAAP 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 PERIOD END 71 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 70 EARNINGS FROM 70 BERKSHIRE HILLS BANCORP INC. 70 BASIC AND DILUTED NET 70 AND ACCUMULATED OTHER COMPREHENSIVE 70 STATEMENTS OF CONSOLIDATED 70 RECONCILIATION OF ADJUSTED EBITDA 70 INCOME PER SHARE 70 BUSINESS SEGMENTS 70 PERCENT CHANGE 70 TOTAL NET 70 NET EARNINGS 70 INCOME BEFORE 70 AMOUNTS 70 LOSS BEFORE 70 Ended - [003] 70 Ended - [008] 70 AND DILUTED 70 - CASH AND CASH [004] 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 TO DATE 70 DICE HOLDINGS INC. 70 DEPRECIATION AND AMORTIZATION 70 EARNINGS UNAUDITED DOLLARS IN 70 OF MARCH 70 AVERAGE NUMBER OF 70 ALMOST FAMILY INC. AND 70 Ended - [014] 70 Fiscal Quarter Ended 70 Unaudited ASSETS Current 70 LOSS EARNINGS 70 Fourth Quarter Twelve Months 70 Ended - [026] 70 FOURTH QUARTER RESULTS 70 RESTRUCTURING CHARGES 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 USED IN 70 WEST PHARMACEUTICAL SERVICES 70 COMPANY CONSOLIDATED STATEMENTS OF 70 CONTINUING OPERATIONS 70 INCOME UNAUDITED Dollars 70 COMMON STOCKHOLDERS 70 Nine Months Ending 70 OUTLOOK RECONCILIATION SCHEDULE 70 OPERATING STATISTICS 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 OTHER REAL ESTATE 70 OPERATING ACTIVITIES