Related by context. All words. (Click for frequent words.) 72 Unaudited Condensed Consolidated 72 Interim Consolidated 69 Condensed Statement 68 TO CONSOLIDATED FINANCIAL 68 Unaudited Consolidated 68 Unaudited Pro Forma 68 condensed consolidated financial 67 CONSOLIDATED FINANCIAL STATEMENTS 67 Non GAAP Reconciliations 67 Condensed Consolidated Statements 67 Consolidated Financial 66 Condensed Consolidated Income 66 Consolidated Statements 66 FINANCIAL STATEMENTS 66 Unaudited Reconciliation 66 Highlights Unaudited 66 Condensed Consolidated Statement 66 Pro Forma Condensed Consolidated 66 FINANCIAL MEASURES 65 FINANCIAL CONDITION AND 65 unaudited condensed consolidated 65 accompanying unaudited consolidated 65 Supplementary Data 65 NON GAAP MEASURES 65 Non GAAP Disclosures 64 Supplemental Non GAAP 64 Cash Flow Statement 64 Three Months Twelve Months 64 EARNINGS UNAUDITED 64 Cash Flows Dollars 64 Consolidated Cash Flows 64 Retained Earnings unaudited 64 unaudited -Nesha Starcevic 64 SELECTED FINANCIAL AND 64 Selected GAAP Measures 64 Non GAAP Measures 64 Retained Earnings Deficit 63 Consolidated Statement 63 interim unaudited consolidated 63 NON GAAP 63 NON GAAP FINANCIAL INFORMATION 63 RESULTS OF OPERATIONS 63 Consolidated Cash Flow 63 Unaudited Consolidated Statement 63 Unaudited -immanent 63 Non GAAP Measure 63 Selected Consolidated 63 Consolidated Condensed Statement 63 Unaudited Condensed 63 Unaudited -CMVs 63 unaudited consolidated interim 63 EARNINGS Unaudited 63 FINANCIAL INFORMATION 63 - -Fennessey 62 Consolidated Condensed Financial 62 Cash Flows Unaudited Expressed 62 RECONCILIATION OF NON GAAP 62 > > > [001] 62 SUBSIDIARIES Condensed Consolidated Statements 62 Historical Pro Forma 62 FIRST DATA CORPORATION 62 Non GAAP Financial 62 condensed consolidated interim 62 -Adam Bartholomay 62 PRO FORMA 62 STATEMENTS Unaudited 62 condensed consolidated balance sheets 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 Cautionary Information 62 AND DEFICIT 62 UNAUDITED 62 Tabular amounts 62 Unaudited Condensed Consolidated Statements 62 Three Months Six Months 62 Unaudited Interim 62 Supplemental Information 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 POLYCOM INC. GAAP 62 unaudited interim 62 Cash Flows Three Months 62 -ABGL 61 -Hattar 61 INCOME GLOBAL PAYMENTS 61 -Cedomir Jovanovic 61 condensed consolidated 61 Annual Audited Consolidated 61 Cash Flows 61 SELECTED FINANCIAL DATA 61 Restated Restated 61 CONDENSED CONSOLIDATED STATEMENT OF 61 -Andrea Seabrook 61 Condensed consolidated 61 > > > > 61 GAAP BASIS 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 TO UNAUDITED CONSOLIDATED 61 CONSOLIDATED STATEMENTS OF 61 Unaudited Supplemental 61 FINANCIAL INFORMATION UNAUDITED 61 Condensed Consolidated Interim 61 OF INCOME Unaudited 61 -tiger muskies 61 Unaudited Consolidated Statements 61 Condensed Consolidated Balance Sheet 61 accompanying condensed consolidated 61 CONSOLIDATED BALANCE SHEETS unaudited 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 Interim Consolidated Statements 61 unaudited consolidated financial 61 Non GAAP Condensed Consolidated 61 Comprehensive Income Loss 61 OF NON GAAP 61 CONDENSED CONSOLIDATED 61 Quarter Ended Nine Months 61 GAAP FINANCIAL MEASURES 61 NON GAAP FINANCIAL MEASURES 61 SUBSIDIARIES RESULTS 61 SUBSIDIARY Consolidated Statements 61 INC. AND SUBSIDIARIES 61 Deficit unaudited 61 OF OPERATIONS AND COMPREHENSIVE 60 AND SUBSIDIARIES Consolidated Statements 60 OF INCOME unaudited 60 SELECTED FINANCIAL INFORMATION 60 Operations Unaudited Dollars 60 OF OPERATIONS Amounts 60 -Name Directory DND 60 Consolidated Condensed Balance Sheets 60 SUBSIDIARIES Reconciliation 60 Subsidiaries Unaudited Condensed Consolidated 60 EARNINGS AND RETAINED 60 TO NON GAAP 60 MANAGEMENT DISCUSSION AND ANALYSIS 60 -megapixels 3x optical zoom 60 Table Follows 60 Items Affecting Comparability 60 SUBSIDIARIES 60 GSI COMMERCE INC. AND 60 Consolidated Balance Sheet 60 Adjusted Non GAAP 60 Earnings Release attached JARDEN 60 Reconciliation Tables 60 Financial Measures 60 Pro Forma Adjusted 60 Fourth Quarter Ended Twelve 60 OPERATING SEGMENTS 60 Three Months Nine Months 60 NCI BUILDING SYSTEMS INC. 60 Non GAAP Measurements 60 CASELLA WASTE SYSTEMS INC. 60 Sheets Unaudited 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 EARNINGS unaudited 60 Months Months 60 -MediaSyndicate.com 60 STATEMENT OF INCOME 60 Deficit Unaudited 60 Appendix 4E 60 IN THOUSANDS EXCEPT PER 60 YM BIOSCIENCES INC. 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 TO ADJUSTED EBITDA 60 Condensed Cash Flow 60 Supplemental Data 60 Condensed Income 60 -Hendrex 60 Successor Combined 60 Pro Forma Operating 60 Condensed Statements 60 HIGHLIGHTS Unaudited 60 DUPONT FABROS TECHNOLOGY INC. 60 CONSOLIDATED STATEMENT OF 60 ALDILA INC. AND SUBSIDIARIES 60 LOSS UNAUDITED 60 SUPPLEMENTAL INFORMATION 60 SUBSIDIARIES Consolidated Statements 60 Operations Amounts 60 Shareholders Equity Unaudited 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 RECONCILIATION OF GAAP 60 Segmented Information 59 OF OPERATIONS unaudited 59 condensed consolidated statements 59 unaudited audited 59 Income Statement 59 Successor Successor 59 OF EARNINGS Unaudited 59 THE HALF YEAR 59 STATEMENTS OF INCOME UNAUDITED 59 UNAUDITED AUDITED 59 FLOWS Unaudited 59 REPORTED GAAP 59 INCOME STATEMENT 59 Pro Forma Net 59 NON GAAP RECONCILIATIONS 59 Unaudited 59 Adjusted EBITDA Reconciliation 59 RETAINED EARNINGS 59 CONSOLIDATED STATEMENTS OF RETAINED 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 ADJUSTED EBITDA 59 EBITDA RECONCILIATION 59 Successor Predecessor 59 Supplemental Schedule 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 COMPANIES CONSOLIDATED STATEMENTS OF 59 CONSOLIDATED RESULTS 59 CONDENSED CONSOLIDATED INCOME STATEMENTS 59 ANSYS INC. AND 59 ESCO TECHNOLOGIES INC. AND 59 restated restated 59 OPERATIONS UNAUDITED 59 FINANCIAL RESULTS 59 -myrtle spurge 59 NET INCOME LOSS 59 unaudited Amounts 59 Condensed Consolidated Balance Sheets 59 Financial Ratios 59 attached condensed consolidated 59 SEGMENT RESULTS 59 STATEMENTS OF OPERATIONS Dollars 59 Fourth Quarter Ended 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 unaudited Nine Months 59 AND NON GAAP 59 TO NON GAAP MEASURES 59 DILUTED #,#,# #,#,# [001] 59 STATEMENT OF EARNINGS 59 Average Balance Sheet 59 Non GAAP Reconciliation 59 SUBSIDIARIES Condensed Consolidated Balance 59 OF CASH FLOWS 59 OF CONTINUING OPERATIONS 59 Twelve Twelve Months 59 Supplemental Disclosures 59 -Primetime Emmy nominations 59 FINANCIAL AND 59 AND SUBSIDIARIES Condensed Consolidated 59 FLOWS unaudited 59 OPERATIONS Unaudited 59 INTERIM CONSOLIDATED STATEMENTS OF 59 INCOME unaudited 59 OPERATIONS Amounts 59 AND RECONCILIATION OF 59 OPERATING RESULTS 59 OF INCOME 59 STATEMENT OF CASH FLOWS 59 CONSOLIDATED INCOME STATEMENTS 59 OF INCOME FOR 59 Highlights Dollars 59 TO INTERIM CONSOLIDATED 59 OPERATING EARNINGS LOSS 59 Net Income Loss 59 NON GAAP RECONCILIATION 59 EARNINGS AND 59 BUSINESS SEGMENT INFORMATION 59 FLOWS UNAUDITED 59 Comparative Condensed Consolidated Statements 59 -SunLive 59 Summary Unaudited 59 STATEMENTS OF CASH FLOW 59 RECONCILIATIONS Unaudited 59 Operations Unaudited Amounts 59 Months Months Ended 59 Balance Sheets Unaudited 59 JDA SOFTWARE GROUP INC. 59 Pro Forma Pro Forma 59 ANALYSIS OF 59 OF OPERATIONS FOR 59 Three Month Periods 59 THE JEAN COUTU 59 Unaudited Reconciliations 59 OF FINANCIAL CONDITION 58 BALANCE SHEETS AS 58 Selected Consolidated Balance 58 STATEMENTS OF OPERATIONS UNAUDITED 58 INTERNATIONAL INC. AND SUBSIDIARIES 58 -Tyrell Fenroy 58 GAAP MEASURES 58 Unaudited Third Quarter 58 MMLP Quarterly Report 58 Unaudited Twelve Months 58 Non GAAP Adjustments 58 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 58 SHEETS UNAUDITED 58 CORP. CONSOLIDATED STATEMENTS OF 58 OF FINANCIAL POSITION 58 Total Capitalization 58 Consolidated Condensed Statements 58 unaudited Condensed Consolidated 58 CONDENSED STATEMENT OF OPERATIONS 58 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 58 Supplemental Disclosure 58 EARNINGS BEFORE INTEREST TAXES 58 -Kahaani Ghar Ghar Ki 58 CASH PROVIDED BY 58 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 58 INCOME UNAUDITED 58 CONSOLIDATED STATEMENT OF INCOME 58 STATEMENTS 58 Unaudited Nine Months 58 OPERATIONS unaudited 58 Data Unaudited Amounts 58 AND COMPREHENSIVE INCOME 58 CASH FLOWS unaudited 58 Third Quarter Ended Nine 58 STATEMENTS OF 58 -Restart 58 INCOME LOSS 58 UNAUDITED Amounts 58 WALTER INDUSTRIES INC. AND 58 Financial Condition Dollars 58 FINANCIAL STATEMENTS FOR 58 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 58 AND SUBSIDIARIES 58 CONSOLIDATED AND 58 DATA Dollars 58 DOLLARS IN THOUSANDS 58 Three Months Three Months 58 AND SUBSIDIARY Condensed Consolidated 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 EARNINGS PER SHARE 58 THREE MONTHS ENDED MARCH 58 OF OPERATIONS Unaudited 58 SUBSIDIARIES Consolidated Statement 58 QUARTER QUARTER 58 AND THREE MONTH 58 COF FINANCIAL & 58 entitled Caution Regarding 58 THIS SCHEDULE 58 GAAP FINANCIAL INFORMATION 58 SUMMARY OF OPERATIONS 58 -Unprovoked 58 Retained Earnings 58 SUBSIDIARIES SEGMENT 58 OF CHANGES IN 58 CONSOLIDATED STATEMENTS OF INCOME 58 Interest Differential FIRSTMERIT 58 NON GAAP FINANCIAL MEASURE 58 PARK OHIO HOLDINGS 58 Six Months Six Months 58 FINANCIAL INFORMATION unaudited 58 AND COMPREHENSIVE INCOME LOSS 58 OF INCOME UNAUDITED 58 INCOME Unaudited 58 FINANCIAL CONDITION 58 unaudited consolidated balance sheets 58 CORNING INCORPORATED AND SUBSIDIARY 58 Operations unaudited 58 Segmented Results 58 Six Months Months 58 UNAUDITED CONSOLIDATED BALANCE SHEETS 58 THREE MONTHS ENDED SEPTEMBER 58 Unaudited Consolidated Balance 58 Income Loss Unaudited 58 Ended Ended Ended Ended 58 FINANCIAL MEASURE 58 Sheets Amounts 58 -Woronoco 58 #,#,# = [006] 58 CONSOLIDATED STATEMENTS OF CASH 58 SUBSIDIARIES CONSOLIDATED 58 BUSINESS SEGMENT 58 PIONEER DRILLING COMPANY 58 UNAUDITED FOR 58 Significant Accounting Policies 58 RECONCILIATION OF 58 Interim Consolidated Statement 58 INFORMATION Unaudited 58 tabular amounts 58 Unaudited Six Months 58 STATEMENTS OF FINANCIAL POSITION 58 LOSS AND COMPREHENSIVE 58 NINE MONTHS ENDED 58 LOSS TO ADJUSTED 58 AND FUNDS FROM 58 Year Ended Ended 57 -Ganga aarti 57 Balance Sheets Dollars 57 Earnings Loss 57 Selected Balance Sheet 57 SUBSIDIARIES RECONCILIATION OF 57 ATCF 57 STATEMENTS OF OPERATIONS 57 FROM CONTINUING OPERATIONS 57 AND CASH FLOW 57 -Edgewater Networks 57 unaudited -PULMICORT 57 Unaudited Restated 57 Highlights unaudited 57 END OF PERIOD 57 Regarding Forward Looking Statements 57 Period Ended 57 SUPPLEMENTAL OPERATING DATA 57 FINANCIAL SUMMARY 57 Consolidated Balance Sheets 57 DATA Unaudited 57 Accounting Policies 57 SEGMENT INFORMATION 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 57 AND COMPREHENSIVE LOSS 57 unaudited Consolidated Statements 57 UNAUDITED FINANCIAL INFORMATION 57 AMERICAN COMMERCIAL LINES INC. 57 SUBSIDIARIES BUSINESS SEGMENT 57 Sheets unaudited 57 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 57 STATEMENTS OF OPERATIONS Amounts 57 SUBSIDIARIES UNAUDITED 57 INC. Consolidated 57 DATA UNAUDITED 57 Income Unaudited Amounts 57 non GAAP Measures 57 CONSOLIDATED STATEMENT OF CASH 57 Normalized EBITDA 57 STATEMENT OF OPERATIONS 57 GAAP EARNINGS 57 Comprehensive Loss 57 Third Quarter Nine Months 57 INCOME STATEMENTS Amounts 57 INCOME Dollars 57 & STATISTICAL SUMMARY 57 COMPANY AND SUBSIDIARIES 57 GROUP PJC INC. 57 OF RETAINED EARNINGS 57 NEW YORK MELLON CORPORATION 57 -Lighting Designers 57 CONDENSED CONSOLIDATED BALANCE SHEET 57 WELLS FINANCIAL CORP. 57 GAAP NET LOSS 57 Sheets Expressed 57 CASH FLOW TO 57 NORTHERN TRUST CORPORATION Supplemental 57 Audited Unaudited 57 FINANCIAL RESULTS RECONCILIATION OF 57 BALANCE SHEETS Dollars 57 RECONCILIATION OF EBITDA 57 CONSOLIDATED BALANCE SHEET UNAUDITED 57 SUMMARY FINANCIAL INFORMATION 57 AND RECONCILIATION 57 HUMAN SCIENCES INC. Condensed 57 BY SEGMENT 57 MEASURES Unaudited 57 INFORMATION UNAUDITED 57 Unaudited Unaudited Audited 57 STATEMENTS OF OPERATIONS unaudited 57 Months Ended Six Months 57 COMPANY UNAUDITED CONSOLIDATED 57 FINANCIAL MEASURES AND RECONCILIATIONS 57 TABLES Unaudited 57 Significant Items 57 Sheet Data 57 SUBSIDIARIES Consolidated Balance Sheets 57 DATA unaudited 57 Taxable equivalent 57 INCOME AND RETAINED 57 NET LOSS TO 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 BIOSCIENCES INC. 57 -delegitimation 57 Selected Operating 57 AND SUBSIDIARIES CONDENSED CONSOLIDATED 57 ENDED SIX MONTHS ENDED 57 SIX MONTHS ENDED 57 REGARDING NON GAAP 57 APPLIED INDUSTRIAL TECHNOLOGIES INC. 57 OF CASH FLOWS Unaudited 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 Nine Months Months 57 Highlights Unaudited Dollars 57 SEGMENT ANALYSIS 57 INC. CONSOLIDATED STATEMENT OF 57 -Sureños 57 - - Net [047] 57 AND SUBSIDIARIES RECONCILIATION OF 57 Weeks Ended Ended Ended 57 GAAP TO ADJUSTED 57 FREE CASH FLOW 57 SUMMIT FINANCIAL GROUP INC. 57 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 57 LOSS AND DEFICIT 57 REAL ESTATE BUSINESS 57 EARNINGS MEASURES 57 Caution Concerning Forward Looking 57 USE OF NON GAAP 57 Balance Sheets unaudited 57 Month Period Ended 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 57 AND ACCUMULATED OTHER COMPREHENSIVE 57 Quarters Ended Nine Months 57 OF CONSOLIDATED 57 UNAUDITED CONDENSED 57 YEAR ENDED DECEMBER 57 Unaudited Condensed Consolidated Balance 57 SUBSIDIARIES HISTORICAL TRENDS 57 CONSOLIDATED BALANCE SHEETS Amounts 57 -Raghavendra Rathore 57 CONSOLIDATED OPERATING RESULTS 57 GAAP TO NON 57 - unaudited [006] 57 OPERATING INCOME LOSS 57 OF INCOME Amounts 57 IN THOUSANDS EXCEPT SHARE 57 Ended #/#/# #/#/# [001] 57 RELIANCE ON FORWARD LOOKING 57 Condensed Combined 57 QUARTERLY RESULTS 57 Per Share Amounts Unaudited 57 AMOUNTS IN THOUSANDS EXCEPT 57 CASH FLOWS 57 SUBSIDIARIES Condensed Consolidated 57 unaudited condensed 57 -Keops 57 LIQUIDITY AND 57 INC. Supplemental 57 AMERISTAR CASINOS INC. AND 57 UNAUDITED Three Months 57 Unaudited Consolidated Condensed 57 INC. SUMMARY 57 -UNITED RENTALS 57 STATEMENTS OF LOSS 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 Highlights Three Months 56 > > > [002] 56 2nd Qtr 1st Qtr 56 AND SUBSIDIARIES UNAUDITED CONDENSED 56 Nine Months Nine Months 56 MILLIONS EXCEPT PER SHARE 56 CENTURY CASINOS INC. AND 56 AND SUBSIDIARIES SUPPLEMENTAL DATA 56 -T#/T# 56 SHEETS unaudited 56 INC. Condensed Consolidated Statements 56 FINANCIAL OVERVIEW 56 OPERATIONS AND DEFICIT 56 INC. FINANCIAL HIGHLIGHTS 56 ACCUMULATED OTHER COMPREHENSIVE LOSS 56 THREE MONTHS ENDED DECEMBER 56 Tables Follow 56 SUBSIDIARIES STATEMENTS OF 56 #/#/# #/#/# - [002] 56 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 56 amounts unaudited 56 Consolidated Balance Sheets Unaudited 56 ACCOUNTING POLICIES 56 DEVELOPMENT STAGE COMPANY 56 -Laurette Taylor 56 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 56 AND RATIOS 56 RECONCILIATION OF REPORTED 56 Predecessor Successor 56 Thousands Unaudited 56 INC. AND SUBSIDIARIES Reconciliation 56 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 56 -Quarriers 56 FINANCIAL HIGHLIGHTS Continued 56 ENDED MARCH 56 - Unaudited [002] 56 GAAP NET INCOME 56 FUNDS FROM OPERATIONS 56 AND ADJUSTED 56 BALANCE SHEETS UNAUDITED 56 OPERATIONS IN THOUSANDS 56 OF OPERATIONS UNAUDITED 56 INC. Consolidated Statements 56 OPERATING INFORMATION 56 RECONCILIATION TO 56 interim condensed consolidated 56 CONTINUED Unaudited 56 -hologram stickers 56 MARTIN MIDSTREAM PARTNERS LP 56 SUMMARY OF RESULTS 56 KEY PERFORMANCE INDICATORS 56 PRELIMINARY AND 56 INC. SUMMARY OF 56 OPERATIONS Dollars 56 UNAUDITED PRO FORMA 56 AND RETAINED EARNINGS 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 56 FINANCIAL AND OPERATIONAL 56 MIDSOUTH BANCORP INC. 56 PHOENIX TECHNOLOGIES LTD 56 OPERATIONS AND COMPREHENSIVE 56 -Amos Harel Haaretz Correspondent 56 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 56 AND SUPPLEMENTAL INFORMATION 56 IN THOUSANDS 56 RECONCILIATION Unaudited 56 FINANCIAL HIGHLIGHTS IN THOUSANDS 56 OPERATIONS UNAUDITED Three Months 56 OF INCOME AND OTHER 56 HUDSON HIGHLAND GROUP INC. 56 CASH FLOWS Unaudited 56 = Non GAAP [005] 56 FIRSTMERIT CORPORATION AND SUBSIDIARIES 56 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 56 INVESTMENT TRUST Consolidated Statements 56 STATEMENTS OF EARNINGS Unaudited 56 SUMMARY OF QUARTERLY RESULTS 56 BY OPERATING SEGMENT 56 -Governor Kathleen Blanco 56 CONSOLIDATED BALANCE SHEETS Dollars 56 SHEETS Dollars 56 INC. NON GAAP 56 INC. AND SUBSIDIARIES Consolidated 56 Pro Forma Adjusted EBITDA 56 Cash Flows UNAUDITED 56 RMB RMB 56 Recent Accounting Pronouncements 56 Unaudited Audited 56 Summarized below 56 #/#/# #/#/# #/#/# [003] 56 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 56 FINANCIAL CONDITION Unaudited 56 - Unaudited [016] 56 CONSOLIDATED SUBSIDIARIES -Phil Barera 56 INCOME STATEMENT Unaudited 56 Quarters Ended Years 56 FLOWS FOR 56 OF OPERATIONS IN THOUSANDS 56 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 56 -vnunet.com 56 REPORTED NET INCOME 56 HIGHLIGHTS UNAUDITED 56 Consolidated Balance Sheets Amounts 56 ITEMS SEE 56 OPERATING ACTIVITIES 56 THEY IDENTIFY FORWARD LOOKING 56 STATEMENTS OF INCOME Unaudited 56 Cash Flows Amounts 56 Three Months Months 56 OF OPERATIONS 56 FINANCIAL HIGHLIGHTS Dollars 56 NINE MONTHS ENDED SEPTEMBER 56 ORACLE CORPORATION Q1 FISCAL 56 FORWARD AIR 56 CONDENSED STATEMENTS OF INCOME 56 CYMER INC. CONSOLIDATED STATEMENTS 56 EMPLOYEE FUTURE BENEFITS 56 EOG RESOURCES INC. 56 OF CASH FLOWS UNAUDITED 56 THE THREE MONTHS 56 INC. SELECTED FINANCIAL INFORMATION 56 corresponding reconciliations 56 FLOWS -Yewah 56 - -Page 1C 56 FINANCIAL TABLES FOLLOW 56 INC. Consolidated Statement 56 STATEMENTS OF CONSOLIDATED INCOME 56 OTHER FINANCIAL DATA 56 NET INCOME TO ADJUSTED 56 QUALCOMM Incorporated CONDENSED CONSOLIDATED 56 AND SUBSIDIARY CONDENSED CONSOLIDATED 56 THIRD QUARTER AND 56 THREE MONTHS ENDED SIX 56 FINANCIAL POSITION 56 - -Kratofil 56 Unitholders Equity 56 -DD2 56 INCOME Unaudited Three Months 56 ATTRIBUTING UNDUE CERTAINTY OR 56 Months Ended Ended Ended 56 AND OTHER COMPREHENSIVE INCOME 56 Items Impacting Comparability 56 SMURFIT STONE CONTAINER CORPORATION 56 MMLP Annual Report 56 CONSOLIDATED CONDENSED STATEMENT OF 56 Unaudited Balance Sheet 56 AGILENT TECHNOLOGIES INC. CONDENSED 56 THOUSANDS EXCEPT PER SHARE 56 EDWARDS LIFESCIENCES CORPORATION 56 # -loudly protested 56 SHEETS Amounts 56 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 56 THREE MONTHS ENDED TWELVE 56 TO ADJUSTED NET INCOME 56 GAAP RECONCILIATION 56 OPERATING AND 56 unaudited 56 SUBSIDIARIES SUPPLEMENTAL INFORMATION 56 INC. STATEMENT OF 56 Amounts Unaudited 56 Sheets Unaudited Dollars 56 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 56 ENDED ENDED 56 Summary Balance Sheet 56 OPERATIONS TO ADJUSTED 56 DANIER LEATHER INC. CONSOLIDATED 56 Subsidiaries Consolidated Statement 55 AMERICAN AXLE & 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 EAST WEST BANCORP 55 - -Majority Whip Roy Blunt 55 Sheet Unaudited 55 # -GT2 RS 55 SUPPLEMENTAL INFORMATION RECONCILIATION OF 55 Preliminary Condensed Consolidated 55 MONTHS ENDED 55 BALANCE SHEETS unaudited 55 OPERATING RESULTS BY 55 INC. Summary 55 STATEMENTS OF INCOME 55 SUBSIDIARIES CONSOLIDATED STATEMENT OF 55 INC. CONDENSED 55 TO NET CASH 55 HEWLETT PACKARD COMPANY 55 Selected Supplemental 55 BALANCE SHEETS 55 -Ignacio Galan 55 Adjusted Earnings 55 Quarter Ended Six Months 55 #,# =Jaegle 55 DOLLARS IN THOUSANDS EXCEPT 55 EBITDA Calculation 55 Outstanding Diluted 55 -Przybyl 55 Discontinued Operations 55 OF OPERATIONS DATA 55 Cash Flows cont'd 55 -Ezgulik 55 Continuing Operations 55 SUBSIDIARIES SELECTED 55 Selected Cash Flow 55 INVESTORS ARE CAUTIONED AGAINST 55 FOR CERTAIN NON 55 Ended -Peripheral vascular disease 55 NET INCOME FROM CONTINUING 55 QUARTERS ENDED 55 Nine Months Ended Nine 55 STATEMENTS OF OPERATIONS Unaudited 55 - - [086] 55 AND SUBSIDIARIES Segment 55 VARIAN INC. AND SUBSIDIARY 55 OF OPERATIONS Dollars 55 - -Krysty 55 Six Months Ended Ended 55 STATISTICS Unaudited 55 Discretionary Cash Flow 55 Largo website www.largoresources.com 55 Quarter Ended Quarter Ended 55 IN SHAREHOLDERS EQUITY 55 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 55 - Assets [003] 55 Subsidiary Selected 55 - ASSETS Current [014] 55 3rd Qtr 2nd Qtr 55 consolidated balance sheets 55 -SIFs 55 Non Controlling Interests 55 TABLE OF CONTENTS 55 OPERATIONS Three Months 55 Unaudited Expressed 55 MINERALS TECHNOLOGIES INC. AND 55 SUBSIDIARIES RECONCILIATION OF NON 55 EARNINGS Amounts 55 ITS SUBSIDIARIES RECONCILIATION OF 55 GAAP NON GAAP 55 FINANCIAL RESULTS SUPPLEMENTAL 55 Variance Variance 55 QUARTERLY CONSOLIDATED STATEMENTS OF 55 ACTIVITIES Net 55 CHEMICALS INC. 55 = [044] 55 Unaudited Unaudited Unaudited 55 AND OTHER SELECTED DATA 55 CONSOLIDATED BALANCE SHEETS Unaudited 55 CEPHALON INC. AND SUBSIDIARIES 55 #,#,# #,#,# =John Torenli 55 CONSOLIDATED BALANCE SHEETS UNAUDITED 55 CORP. AND SUBSIDIARIES 55 Third Quarter Ended 55 ELECTRONIC DATA SYSTEMS CORPORATION 55 CONSOLIDATED CONDENSED BALANCE SHEET 55 STATEMENTS OF EARNINGS 55 SELECTED RATIOS 55 AMERICAN GREETINGS CORPORATION 55 Cash Flow Statements 55 -gangplanks 55 INC. Unaudited 55 SUBSIDIARIES AVERAGE BALANCE SHEETS 55 INCOME FOR 55 -Chip Maxfield 55 notes thereto 55 STATEMENT INFORMATION 55 OF EARNINGS 55 EXCEPT SHARE AND 55 - -Comic Book Challenge 55 INCOME STATEMENT DATA 55 #,#,# #,#,# -Uzi Dayan 55 UNIVERSAL TECHNICAL INSTITUTE INC. 55 CONSOLIDATED BALANCE SHEET 55 #,#,# #,#,# =jerk seasoning 55 INCOME AND OTHER 55 YEAR ENDED 55 UNAUDITED FINANCIAL 55 RECONCILIATIONS 55 Measures Unaudited 55 COMPANY SUPPLEMENTAL REVENUE INFORMATION 55 Items affecting comparability 55 -Employment Eligibility Verification 55 Shareholders Equity 55 CONSOLIDATED BALANCE SHEETS 55 - NeDEFENDERS 55 - Three MZigWheels 55 unaudited consolidated balance sheet 55 -euphemistically refer 55 Selected Ratios 55 AMORTIZATION OF INTANGIBLE ASSETS 55 Appendix 4D 55 TO NET LOSS 55 - Assets [014] 55 PIXMA MX# Office 55 OUTSTANDING BASIC AND DILUTED 55 -GBCblue 55 - unaudited [005] 55 SUBSIDIARIES FINANCIAL INFORMATION 55 - Assets [009] 55 Balance Sheets 55 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 55 INTERIM CONSOLIDATED BALANCE SHEETS 55 Cash Flow Unaudited 55 TO PROJECTED NON 55 FROM OPERATIONS 55 COMPANY CONSOLIDATED BALANCE SHEETS 55 Quarters Ended Six Months 55 ALEXANDRIA REAL ESTATE EQUITIES 55 RECONCILIATION OF OPERATING INCOME 55 FINANCIAL DATA 55 Three Months Months Ended 55 - - Income [012] 55 GATEHOUSE MEDIA INC. AND 55 Summarized 55 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 55 AND SUBSIDIARIES CONSOLIDATED BALANCE 55 STATEMENTS OF FINANCIAL CONDITION 55 ENDED SEPTEMBER 55 Non GAAP Pro Forma 55 INC. Consolidated Balance Sheets 55 TOTAL EQUITY 55 PRO FORMA CONSOLIDATED STATEMENTS 55 = [047] 55 PACKETEER INC. CONDENSED CONSOLIDATED 55 NET LOSS INCOME 55 AND EARNINGS PER 55 OF INCOME Dollars 55 - - [126] 55 Months Ended Ended 55 PER DILUTED SHARE 55 SHAREHOLDERS EQUITY AND COMPREHENSIVE 55 SONIC CORP. Unaudited 55 EARNINGS FROM OPERATIONS 55 Interim Consolidated Balance 55 UNAUDITED IN THOUSANDS 55 Distributable Cash 55 BALANCE SHEET 55 INCOME LOSS FROM CONTINUING 55 NTN BUZZTIME INC. AND 55 INCOME Three Months 55 PERIODS ENDED SEPTEMBER 55 JACKSON HEWITT TAX SERVICE 55 AND SIX MONTHS 55 - -Virginie Ledoyen 55 titled SUPPLEMENTAL DISCLOSURE 55 CONSOLIDATED STATEMENTS 55 Basic #,#,# #,#,# [001] 55 BERKSHIRE HILLS BANCORP INC. 55 Adjustment Non GAAP 55 TOTAL LIABILITIES AND STOCKHOLDERS 55 UNAUDITED STATEMENTS OF OPERATIONS 55 FIRST INDUSTRIAL REALTY TRUST 55 OPERATIONS INCLUDING 55 Adjusted EBITDAX 55 NON GAAP NET INCOME 55 INC. CONDENSED CONSOLIDATED STATEMENTS 55 AMERICAN DENTAL PARTNERS INC. 55 CONSOLIDATED STATEMENTS OF OPERATIONS 55 -Laemmle Music 55 OF EARNINGS UNAUDITED 55 -Radiation Effects Research 55 GAAP RATIOS 55 EOG RESOURCES INC. SUMMARY 55 BEFORE TAXES 55 FINANCIAL HIGHLIGHTS Unaudited 55 AND COMPREHENSIVE INCOME Unaudited 55 Second Quarter Six Months 55 BALANCE SHEETS Unaudited 55 CNH GLOBAL NV 55 COMPREHENSIVE LOSS 55 OF NORTH CENTRAL 55 SIX MONTHS ENDED JUNE 55 Periods Ended 55 DILUTED 55 Unaudited Second Quarter 55 unaudited Six Months 55 ADJUSTED NET INCOME 55 RISKS AND UNCERTAINTIES 55 Norsat audited consolidated 55 UNITHOLDERS EQUITY 55 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 55 CHINA WIND SYSTEMS INC. 55 AND COMBINED STATEMENTS 55 unaudited Dollars 55 THREE MONTHS ENDED 55 =Marc Dreier 55 Period Ending 55 Supplemental Schedules 55 AND THREE MONTHS 55 Comprehensive Income 55 Cautionary Factors 55 LIFEPOINT HOSPITALS INC. UNAUDITED 55 TOTAL COMPANY 54 Year Ended -Hydroelectric Facility 54 DST SYSTEMS INC. RECONCILIATION 54 QUARTER ENDED YEAR ENDED 54 Three Months Ended Ended 54 Profile Research AMXL.MX Quote 54 OPERATIONS FOR 54 RECONCILIATION BETWEEN GAAP 54 FMC CORPORATION AND 54 Income Loss 54 ON TRACK INNOVATIONS LTD 54 ENDED NINE MONTHS ENDED 54 Unaudited Unaudited 54 #/#/# #/#/# #/#/# [006] 54 > > [002] 54 STATEMENTS OF CASH FLOWS 54 FLOWS 54 TWELVE MONTHS ENDED DECEMBER 54 OF INCOME AND COMPREHENSIVE 54 SELECTED FINANCIAL DATA Unaudited 54 Segment Operating 54 ENDED JUNE 54 TO HOLDERS OF 54 Unaudited THREE MONTHS 54 SELECTED GAAP MEASURES 54 CONDENSED INCOME STATEMENTS 54 - unaudited [002] 54 Operational Results 54 TO ADJUSTED 54 =America Airline Satisfaction 54 Financial Statements 54 - CASH FLOWS [012] 54 TECHNOLOGY INC. CONDENSED CONSOLIDATED 54 unaudited unaudited unaudited 54 > > [001] 54 OPERATING DATA 54 PINNACLE FINANCIAL PARTNERS INC. 54 PENN VIRGINIA CORPORATION 54 INCOME Amounts 54 Nine Months Months Ended 54 CAL AMP 54 Consolidated Condensed Balance Sheet 54 Diluted #,#,# #,#,# [002] 54 STATEMENT OF OPERATIONS Unaudited 54 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 54 SHEETS IN THOUSANDS 54 GENERAL MILLS INC. AND 54 UNAUDITED UNAUDITED 54 OPERATING LOSS INCOME 54 Before Depreciation Amortization 54 KULICKE & 54 AND SUBSIDIARIES Consolidated Balance 54 audited Consolidated 54 CV AND SUBSIDIARIES 54 ENDED DECEMBER 54 NEWSPAPER ADVERTISING VOLUME 54 OR FINANCIAL CONDITION 54 STOCK BASED COMPENSATION 54 -Krefeld Germany 54 Cash Flows Expressed 54 TUPPERWARE BRANDS CORPORATION CONDENSED 54 HERALD #/#/# 54 COMPREHENSIVE INCOME 54 Condensed Balance Sheet 54 CONDENSED CONSOLIDATED INCOME STATEMENT 54 IN THOUSANDS OF 54 FUEL SYSTEMS SOLUTIONS INC. 54 # -DiBacco 54 Note Concerning Forward 54 THE MACERICH COMPANY 54 - unaudited [003] 54 BALANCE SHEETS Amounts 54 EFFECT OF FOREIGN CURRENCY 54 SOLERA HOLDINGS INC. AND 54 SUBSIDIARIES FINANCIAL SUMMARY 54 Segment Profit 54 amounts Quarter Ended 54 OUTSTANDING #,#,# #,#,# [002] 54 Reportable Segments 54 GAAP MEASURES Unaudited 54 AND SUBSIDIARIES CALCULATION OF 54 -Hanzala Malik 54 - Net [040] 54 Consolidated Balance Sheets Expressed 54 - Assets [015] 54 CAPITAL RESOURCES 54 - OpBPMs 54 HERTZ GLOBAL HOLDINGS INC. 54 OPERATING HIGHLIGHTS