Related by context. All words. (Click for frequent words.) 77 AND SUPPLEMENTAL INFORMATION 76 OF INCOME LOSS 76 INCOME AND OTHER 75 OF INCOME AND OTHER 75 COMPREHENSIVE INCOME FOR 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 GAAP MEASURES 74 VALMONT INDUSTRIES INC. AND 74 CORP. AND SUBSIDIARIES 74 BALANCE SHEETS AS 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 SUBSIDIARIES BUSINESS SEGMENT 74 OF OPERATIONS IN THOUSANDS 74 OF INCOME AND COMPREHENSIVE 74 LOSS TO NON 74 OPERATIONS AND COMPREHENSIVE 74 TO PROJECTED NON 73 TELETECH HOLDINGS INC. AND 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 EARNINGS UNAUDITED DOLLARS IN 73 AMOUNTS IN THOUSANDS 73 MEMC ELECTRONIC MATERIALS INC. 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 SOLERA HOLDINGS INC. AND 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 INC. Unaudited Condensed 73 OPERATIONS FOR 73 OF OPERATIONS AND COMPREHENSIVE 73 FLOWS FOR 73 LOSS UNAUDITED 72 IN THOUSANDS EXCEPT PER 72 CONTINENTAL AIRLINES INC. AND 72 WASTE CONNECTIONS INC. CONDENSED 72 TO ADJUSTED 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 UNAUDITED THREE MONTHS ENDED 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 CONDENSED STATEMENTS OF INCOME 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 OF EARNINGS UNAUDITED 72 CONDENSED CONSOLIDATED RESULTS 72 THE THREE MONTHS 72 SUBSIDIARIES Condensed Consolidated Statements 72 RECONCILIATIONS Unaudited 72 SUBSIDIARIES SEGMENT 72 GAAP FINANCIAL INFORMATION 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 Sheet Data 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 PER SHARE AMOUNTS 72 FINANCIAL RESULTS SUPPLEMENTAL 72 EXCEPT PER SHARE DATA 72 SUBSIDIARIES RECONCILIATION OF 72 TO ADJUSTED EBITDA 72 OF OPERATIONS FOR 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 DEVELOPMENT STAGE COMPANY 72 INCOME UNAUDITED Three Months 72 PERIODS ENDED SEPTEMBER 72 PARK OHIO HOLDINGS 72 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 72 CONSOLIDATED CONDENSED BALANCE SHEET 71 HURON CONSULTING GROUP INC. 71 GAAP TO ADJUSTED 71 ENDED SEPTEMBER 71 OPERATIONS IN THOUSANDS 71 RYDER SYSTEM INC. AND 71 SUBSIDIARIES Consolidated Balance Sheets 71 OF FINANCIAL POSITION 71 MILLIONS EXCEPT PER SHARE 71 Sheets Unaudited Dollars 71 OF INCOME UNAUDITED 71 - Unaudited [011] 71 OF INCOME FOR 71 PER DILUTED SHARE 71 DELAWARE WITH 71 PROPERTY EBITDA 71 SUN HEALTHCARE GROUP INC. 71 CONDENSED STATEMENTS OF CASH 71 CONSOLIDATED AND 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 EXCEPT SHARE AND 71 AND ITS SUBSIDIARIES CONDENSED 71 AND COMPREHENSIVE INCOME Unaudited 71 EXCEPT PER SHARE AMOUNTS 71 INCOME Unaudited 71 AND COMPREHENSIVE INCOME UNAUDITED 71 HEWLETT PACKARD COMPANY 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 UNAUDITED IN THOUSANDS 71 OF NON GAAP 71 IN THOUSANDS UNAUDITED 71 INCOME AND COMPREHENSIVE 71 SUMMARY OF OPERATIONS 71 DRS TECHNOLOGIES INC. AND 71 KULICKE & 71 -megapixels 3x optical zoom 71 AND CONSOLIDATED SUBSIDIARIES 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 ACCEPTED ACCOUNTING PRINCIPLE TERMS 71 IN QUARTERLY FINANCIAL 71 INC. CONSOLIDATED BALANCE SHEET 71 OPERATIONS Dollars 71 SPX CORPORATION AND 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 STATEMENTS OF OPERATIONS Dollars 71 IN THOUSANDS EXCEPT SHARE 70 INCOME UNAUDITED 70 INCOME FOR 70 EARNINGS AND RETAINED 70 STATEMENTS OF CONSOLIDATED 70 Unaudited -CMVs 70 CDW CORPORATION AND 70 SUBSIDIARIES Reconciliation 70 DILUTED #,#,# #,#,# [001] 70 STATEMENTS OF OPERATIONS UNAUDITED 70 NET INCOME TO ADJUSTED 70 CHANGES IN SHAREHOLDERS EQUITY 70 SHEETS IN THOUSANDS 70 THE NINE MONTHS 70 THOUSANDS EXCEPT PER SHARE 70 UNAUDITED DOLLARS IN THOUSANDS 70 FLOWS UNAUDITED 70 THE PERIODS ENDED 70 SHEETS Dollars 70 COMPUTER SOFTWARE INNOVATIONS INC. 70 EXPECTATIONS FOR SALES STORE 70 UNAUDITED FOR 70 AXT INC. CONDENSED CONSOLIDATED 70 SUBSIDIARIES HISTORICAL TRENDS 70 SUBSIDIARIES Consolidated Statements 70 TO NET INCOME 70 OPERATIONS UNAUDITED 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 STATEMENT OF OPERATIONS Unaudited 70 SUN BANCORP INC. AND 70 OR FINANCIAL CONDITION 70 CASH FLOWS Unaudited 70 COFFEE HOLDING CO. INC. 70 MARTIN MIDSTREAM PARTNERS LP 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 SHEETS AS 70 ENDED ENDED 70 AND THREE MONTH 70 DIME COMMUNITY BANCSHARES INC. 70 LAKELAND FINANCIAL CORPORATION 70 SUBSIDIARIES CONSOLIDATED 70 #,#,# #,#,# -Geigers 70 INCOME Unaudited Three Months 70 INCOME LOSS 70 OF INCOME Unaudited 70 VARIAN INC. AND SUBSIDIARY 70 SUBSIDIARIES Condensed Consolidated Balance 70 INCOME AND RETAINED 70 CV AND SUBSIDIARIES 70 NET INTEREST INCOME SUMMARIES 70 ODYSSEY HEALTHCARE INC. AND 70 FMC TECHNOLOGIES INC. AND 70 CONDENSED STATEMENT OF OPERATIONS 70 PINNACLE FINANCIAL PARTNERS INC. 70 INVESTORS ARE CAUTIONED AGAINST 70 INFORMATION UNAUDITED 70 INCOME INFORMATION 70 OF OPERATIONS AND DEFICIT 70 CHEMICALS INC. 70 SUBSIDIARY COMPANIES 70 SECTOR ALLOCATION Millions 70 DEARBORN BANCORP INC. AND 70 BALANCE SHEETS IN THOUSANDS 70 SHARE AMOUNTS 70 DATA UNAUDITED 70 ENDED MARCH 70 BEGINNING OF YEAR 69 THREE MONTHS ENDED JUNE 69 ATHEROS COMMUNICATIONS INC. RECONCILIATION 69 AND NON GAAP 69 GAS INC. NON GAAP 69 Reported Adjustments Adjusted 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 INCOME Dollars 69 EXCEPT FOR SHARE 69 SUBSIDIARIES 69 DATA Dollars 69 GAAP MEASURES Unaudited 69 UNAUDITED Amounts 69 INC. AND SUBSIDIARIES Reconciliation 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 Selected Average Balances 69 GAAP NET LOSS 69 OF FINANCIAL CONDITION 69 OPENINGS GROSS MARGINS EXPENSES 69 UNITED STATES STEEL CORPORATION 69 WALGREEN CO. AND SUBSIDIARIES 69 EARNINGS BEFORE INTEREST TAXES 69 REPORTED GAAP 69 EARNINGS Amounts 69 STATEMENT OF INCOME 69 OF CONTINUING OPERATIONS 69 SUBSIDIARIES NON GAAP 69 SHEETS UNAUDITED 69 OF OPERATIONS Dollars 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 TO INCOME FROM 69 INVESTORS BANCORP INC. AND 69 SUBSIDIARIES SEGMENT INFORMATION 69 CONTINUED Unaudited 69 IN THOUSANDS 69 ATTRIBUTING UNDUE CERTAINTY OR 69 OPERATING RESULTS 69 SUPPLEMENTAL DATA 69 THREE MONTHS ENDED DECEMBER 69 UNIVERSAL CORPORATION AND SUBSIDIARIES 69 LAND DEVELOPMENT INC. AND 69 AND SUBSIDIARIES Reconciliation 69 ENDED JUNE 69 FLOWS -Yewah 69 AIRGAS INC. AND SUBSIDIARIES 69 SHEETS Unaudited 69 AND COMPREHENSIVE INCOME LOSS 69 Months Ended Nine Months 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 EARNINGS Dollars 69 INC. CONDENSED 69 Adjust Adjust 69 BASIC #,#,# #,#,# 69 STATEMENT OF CASH FLOWS 69 MEDICAL NUTRITION USA 69 SUBSIDIARY Consolidated Statements 69 DATA unaudited 69 OPERATIONS Three Months 69 OMEGA HEALTHCARE INVESTORS INC. 69 CYTEC INDUSTRIES INC. AND 69 INVESTMENT CORP. AND SUBSIDIARIES 69 SIX MONTH PERIODS ENDED 69 INCOME unaudited 69 NCI BUILDING SYSTEMS INC. 69 Sheets Amounts 69 THE THREE MONTH 69 CORNING INCORPORATED AND SUBSIDIARY 69 AND RECONCILIATION OF 69 SUBSIDIARIES RESULTS 69 ENDED SIX MONTHS ENDED 69 TO NET CASH 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 LHC GROUP INC. 69 OPERATING EARNINGS LOSS 69 NET INCOME TO 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 FLIR SYSTEMS INC. CONSOLIDATED 69 ESCO TECHNOLOGIES INC. AND 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 OF CASH FLOWS Unaudited 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 THREE MONTH AND 69 FINANCIAL AND 69 AMERICAN DENTAL PARTNERS INC. 69 AND THREE MONTHS 69 STATEMENTS OF OPERATIONS Unaudited 69 FINANCIAL MEASURE 69 OPERATIONS UNAUDITED Amounts 69 INC. SELECTED FINANCIAL DATA 69 FINANCIAL MEASURES TO 69 FLOWS unaudited 69 STATEMENTS OF 69 GAAP NET INCOME 69 AND COMBINED STATEMENTS 69 INCOME GLOBAL PAYMENTS 69 COMPANIES RECONCILIATION OF 69 EARNINGS UNAUDITED 69 Thousands Unaudited 69 BALANCE SHEETS UNAUDITED 69 RECONCILIATION BETWEEN GAAP 69 CO. INC. NYSE BNE 69 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 68 UNAUDITED Dollars 68 Amounts Unaudited 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 DUPONT FABROS TECHNOLOGY INC. 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 STATEMENT OF OPERATIONS 68 OPERATING RESULTS BY 68 CONSOLIDATED INCOME STATEMENTS 68 THREE MONTHS ENDED SEPTEMBER 68 TO ADJUSTED NET INCOME 68 CONSOLIDATED STATEMENT OF 68 THIS SCHEDULE 68 AND SUBSIDIARIES Consolidated Statements 68 FINANCIAL DATA UNAUDITED 68 IN THOUSANDS OF 68 AND COMPREHENSIVE INCOME 68 AND SUBSIDIARIES SUMMARY OF 68 STREAMLINE HEALTH SOLUTIONS INC. 68 Twelve Twelve Months 68 STRATEGIC DIRECTION AND 68 DEERFIELD CAPITAL CORP. AND 68 HAUPPAUGE DIGITAL INC. AND 68 OPERATIONS Unaudited Three Months 68 RETAINED EARNINGS 68 AND RETAINED EARNINGS 68 DSP GROUP INC. 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 AND SUBSIDIARIES RECONCILIATION OF 68 THE COMPANY CONTAIN CERTAIN 68 AND MARKETABLE SECURITIES 68 SEARS CANADA 68 ENDED DECEMBER 68 OHIO HOLDINGS CORP. AND 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 LOSS TO ADJUSTED 68 COMPANY CONSOLIDATED STATEMENT OF 68 RECONCILIATIONS 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 OF CHANGES IN 68 AND FINANCIAL DATA 68 STATEMENT OF EARNINGS 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 GENERAL MILLS INC. AND 68 EVERCORE PARTNERS INC. CONDENSED 68 STONERIDGE INC. AND SUBSIDIARIES 68 GAAP FINANCIAL MEASURES 68 AND NINE MONTHS 68 CORUS ENTERTAINMENT INC. CONSOLIDATED 68 SELECTED UNAUDITED 68 SUBSIDIARIES UNAUDITED 68 GREIF INC. AND SUBSIDIARY 68 INC. Condensed Balance Sheets 68 2nd Qtr 1st Qtr 68 SHEET UNAUDITED 68 QUARTERS ENDED 68 ALDILA INC. AND SUBSIDIARIES 68 AND SUBSIDIARIES Condensed Consolidated 68 SHEETS Amounts 68 BY MICHAEL GELBWASSER 68 THE HAIN CELESTIAL 68 THE KROGER CO. CONSOLIDATED 68 COMPANY UNAUDITED CONSOLIDATED 68 INCOME Three Months 68 AND SUBSIDIARIES 68 THERAVANCE INC. CONDENSED CONSOLIDATED 68 BALANCE SHEETS unaudited 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 PRO FORMA 68 - Unaudited ASSETS [007] 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 LIMITED BRANDS INC. AND 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 SHEETS unaudited 68 -Laurette Taylor 68 ORACLE CORPORATION Q1 FISCAL 68 STATEMENTS OF OPERATIONS unaudited 68 CASH FLOWS UNAUDITED 68 ITS SUBSIDIARIES RECONCILIATION OF 68 FOOTWEAR 'S BUSINESS PROSPECTS 68 OPERATIONS Amounts 68 Months Months Ended 68 THE COMPANY AND ITS 68 AND OTHER COMPREHENSIVE INCOME 68 GAAP ADJUSTMENTS ON 68 INC. STATEMENT OF 68 INFORMATION Unaudited 68 FORWARD LOOKING STATEMENTS CONCERNING 68 REVENUES AND 68 TO INCOME ADJUSTED 68 SUBSIDIARIES OPERATING RESULTS 68 BIOMED REALTY TRUST INC. 68 TIME WARNER INC. CONSOLIDATED 68 EARNINGS Unaudited 68 FLOWS Unaudited 68 OF HARRAH 'S 68 KNOLL INC. CONDENSED CONSOLIDATED 68 BUSINESS SEGMENT INFORMATION Unaudited 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 SEGMENT AND 67 OPERATING ACTIVITIES TO 67 STATEMENTS OF EARNINGS Unaudited 67 BY REPRESENTATIVES OF 67 CF INDUSTRIES HOLDINGS INC. 67 Financial Condition Dollars 67 DOLLARS IN THOUSANDS 67 EXCEPT SHARE DATA 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 EOG RESOURCES INC. SUMMARY 67 SHEET DATA 67 BY OPERATING SEGMENT 67 DANIER LEATHER INC. CONSOLIDATED 67 Unaudited EQUIPMENT FINANCIAL 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 STATEMENTS Unaudited 67 NON GAAP NET INCOME 67 TEXAS INDUSTRIES INC. AND 67 ANGIOTECH PHARMACEUTICALS 67 TO NON GAAP MEASURES 67 BUSINESS SEGMENT DATA 67 GENERAL EMPLOYMENT ENTERPRISES INC. 67 AND PREDECESSOR 67 OTHER FINANCIAL INFORMATION 67 STEWART ENTERPRISES INC. AND 67 USG CORPORATION CONSOLIDATED 67 EARNINGS OR 67 JACKSON HEWITT TAX SERVICE 67 Unaudited DOLLARS IN 67 NOVELLUS SYSTEMS INC. CONDENSED 67 AND NET INTEREST 67 - unaudited [005] 67 SUPPLEMENTAL OPERATING DATA 67 LOSS unaudited 67 FLOWS PROVIDED BY 67 PRO FORMA RESULTS 67 AND FUNDS FROM 67 AND COMPREHENSIVE LOSS 67 PERIOD ENDED JUNE 67 UNAUDITED DOLLARS IN MILLIONS 67 INC. AND SUBSIDIARIES 67 DATA Unaudited 67 PAYNE INC. Unaudited 67 STATEMENTS OF CONSOLIDATED INCOME 67 STATEMENTS OF CASH FLOW 67 BASIC AND DILUTED LOSS 67 LIONS GATE FOR 67 CORP. CONSOLIDATED STATEMENTS OF 67 FLOWS Unaudited Three Months 67 CONDENSED CONSOLIDATED 67 RESULTS TO NON 67 TOTAL SOFTWARE PRODUCT REVENUE 67 INVESTORS SHOULD READ CAREFULLY 67 CASH FLOW TO 67 CONSOLIDATED OPERATIONS UNAUDITED 67 ORACLE CORPORATION FISCAL 67 STANLEY FURNITURE COMPANY INC. 67 CASH FLOWS unaudited 67 SUMMARY FINANCIAL RESULTS 67 COMPREHENSIVE LOSS 67 FLOWS Amounts 67 INFORMATION EXPRESS 67 CONDENSED INCOME STATEMENTS 67 BROOKLINE BANCORP INC. AND 67 OF OPERATIONS THREE MONTHS 67 SUPPLEMENTAL NON GAAP 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 ACTUAL RESULTS COULD DIFFER 67 ROLLINS INC. AND SUBSIDIARIES 67 INFORMATION Unaudited Three Months 67 RELIANCE ON FORWARD LOOKING 67 - QuDaniel Lipšic 67 FINANCIAL RESULTS RECONCILIATION OF 67 DISCUSSION AND ANALYSIS 67 OPERATIONS unaudited 67 SHEETS Expressed 67 FUELCELL ENERGY INC. Consolidated 67 HERITAGE BANKSHARES INC. CONSOLIDATED 67 MIPS TECHNOLOGIES INC. CONDENSED 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 AND PER SHARE 67 STATEMENTS OF INCOME UNAUDITED 67 INC. UNAUDITED 67 Ended - [013] 67 CONSOLIDATED RESULTS 67 BY MARK FARINELLA 67 PERIOD ENDED MARCH 67 FINANCIAL CONDITION Unaudited 67 AND ADJUSTED DILUTED EARNINGS 67 ITC HOLDINGS CORP. 67 EOG RESOURCES INC. QUANTITATIVE 67 BALANCE SHEETS Dollars 67 RECONCILIATION TO 67 CONDENSED BALANCE SHEETS 67 OF VARIOUS PROJECT 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 By PATRICIA STEELE 67 TOLL BROTHERS INC. AND 67 3rd Qtr 2nd Qtr 67 OF OPERATIONS Three Months 67 OF EARNINGS Unaudited 67 RECONCILIATION Unaudited 67 OPERATIONS BEFORE 67 REDDY ICE HOLDINGS INC. 67 INCOME LOSS PER SHARE 67 Reported Adjustments 67 ABINGTON BANCORP INC. UNAUDITED 67 Six Months Months 67 BASIC AND DILUTED EARNINGS 67 BY JIM HAND 67 INTERNATIONAL INC. RECONCILIATION OF 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 INTEREST TAXES DEPRECIATION AND 67 Period Period 67 WESTERN DIGITAL CORPORATION CONDENSED 67 OF INCOME 67 ATTRIBUTABLE TO CEPHALON INC. 67 AND EXPENSE 67 OF CASH FLOWS UNAUDITED 67 INC. Condensed Consolidated Statements 66 OF INCOME unaudited 66 AND OTHER RISKS AND 66 UNAUDITED SUMMARY CONSOLIDATED FINANCIAL 66 NET SALES AND 66 BEYOND INC. AND 66 OTHER THAN PURELY HISTORICAL 66 UNAUDITED UNAUDITED 66 DEVELOPMENT STAGE ENTERPRISE 66 As Reported Adjustments 66 THREE MONTHS SIX MONTHS 66 SELECTED FINANCIAL AND 66 INCOME IN THOUSANDS 66 COMPANY AND SUBSIDIARIES 66 PERIODS ENDED JUNE 66 -Ben Rawlence researcher 66 OUTSTANDING ASSUMING DILUTION 66 SUBSIDIARIES NOTES 66 Sheets unaudited 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 BY FRANK MORTIMER 66 FINANCIAL INFORMATION unaudited 66 By JILL SHERMAN 66 BASIC WEIGHTED AVERAGE SHARES 66 LANCE INC. CONDENSED CONSOLIDATED 66 NEWS RELEASE THE COMPANY 66 TO PRO FORMA 66 By THERESA CAMPBELL 66 CONSTANT CURRENCY 66 DEPRECIATION AMORTIZATION AND 66 OPERATIONS TO ADJUSTED 66 AND ORAL STATEMENTS MADE 66 SEGMENTS UNAUDITED Amounts 66 YIELDS AND RATES 66 By SEAN MAXFIELD 66 OPERATIONS INCLUDING 66 PERRY ELLIS INTERNATIONAL INC. 66 UNAUDITED AUDITED 66 NON GAAP RECONCILIATION 66 - u1g 7a 66 SIX MONTHS ENDED MARCH 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 PIONEER DRILLING COMPANY 66 OF NET INCOME 66 EARNINGS LOSS 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 BY DAVID LINTON 66 DOLLARS IN MILLIONS EXCEPT 66 THREE MONTHS ENDED TWELVE 66 - Unaudited [003] 66 Dollars Except 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 UNAUDITED ASSETS 66 HIGHLIGHTS UNAUDITED 66 SUMMARY OF OPERATING RESULTS 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 PRO FORMA HOTEL OPERATING 66 LEXMARK INTERNATIONAL INC. AND 66 SHEETS DECEMBER 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 VARIOUS TERMS OF 66 NET INCOME FROM CONTINUING 66 OF OPERATIONS Unaudited 66 TWELVE MONTHS ENDED DECEMBER 66 CONDENSED CONSOLIDATED STATEMENT OF 66 AND OPERATING EARNINGS 66 LOSS INCOME 66 AND SUBSIDIARIES CALCULATION OF 66 EXPEDIA INC. CONSOLIDATED STATEMENTS 66 STATEMENTS OF INCOME Unaudited 66 SELECTED FINANCIAL INFORMATION 66 AMERICAN COMMERCIAL LINES INC. 66 BY AMY DeMELIA 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 THE GOLDMAN SACHS 66 AND YIELDS UNAUDITED 66 REPRESENTS THE EXPECTATIONS 66 VIACOM INC. AND SUBSIDIARIES 66 #,#,# #,#,# =John Torenli 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 SEGMENT RESULTS 66 BALANCE SHEETS ASSETS 66 BUSINESS SEGMENT 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 Millions Quarter Ended 66 SEI INVESTMENTS COMPANY CONSOLIDATED 66 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 66 BERKSHIRE HILLS BANCORP INC. 66 BY PETER GOBIS 66 #,#,# #,#,# Diluted [002] 66 DUKE ENERGY CORPORATION CONDENSED 66 THREE MONTHS AND 66 AND OPERATING INCOME 66 YEAR ENDED DECEMBER 66 Unaudited EARNINGS 66 CYMER INC. CONSOLIDATED STATEMENTS 66 GROUP INC. AND SUBSIDIARIES 66 BY STEPHEN PETERSON 66 - Assets [013] 66 USA MOBILITY INC. 66 HIGHLIGHTS Unaudited 66 Average Balance 66 - Current Assets [004] 66 DISPLAY AND SEARCH THE 66 HUDSON HIGHLAND GROUP INC. 66 OUTSTANDING #,#,# #,#,# [002] 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 SHARE DATA 66 ORACLE CORPORATION Q2 FISCAL 66 ANSYS INC. AND 66 LENNOX INTERNATIONAL INC. AND 66 BALANCE SHEET DATA Unaudited 66 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 66 INCOME STATEMENT UNAUDITED 66 EARNINGS BEFORE 66 AND EARNINGS PER 66 BY QUARTER 66 PROXIM WIRELESS CORPORATION CONSOLIDATED 66 EBITDA RECONCILIATION 66 BRANDYWINE REALTY TRUST CONSOLIDATED 66 By GLENDA SANDERS 66 FORTRESS INTERNATIONAL GROUP INC. 66 AS REPORTED TO 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 OPERATIONS Unaudited 66 OF OPERATIONS UNAUDITED 66 AND DEFICIT unaudited 66 SUBSIDIARIES FINANCIAL INFORMATION 66 YEAR END FINANCIAL RESULTS 66 unaudited - 66 CNH GLOBAL NV 66 -Radiation Effects Research 65 INCOME AND 65 GAAP Adjust 65 Stockholders Equity #,#,# #,#,# [001] 65 #/#/# #/#/# - [002] 65 FINANCIAL CONDITION Dollars 65 COMARCO INC. CONDENSED CONSOLIDATED 65 ENDED NINE MONTHS ENDED 65 LIMITED AND SUBSIDIARIES 65 LEVEL OF SUPPORT FOR 65 STERLING FINANCIAL CORPORATION 65 OTHER INCOME EXPENSE NET 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 - CASH AND [004] 65 INCOME Amounts 65 Ended Three Months 65 STATEMENTS OF FINANCIAL POSITION 65 CARMAX INC. AND SUBSIDIARIES 65 = WEIGHTED AVERAGE SHARES 65 # -GT2 RS 65 THREE MONTHS ENDED MARCH 65 BUCKEYE TECHNOLOGIES INC. CONSOLIDATED 65 By JEFF OVERLEY 65 AND RATIOS 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 - Unaudited [016] 65 WESTWARD TO THE 65 Adjust Adjusted 65 SIX MONTHS ENDED JUNE 65 BY MATT KAKLEY 65 UNAUDITED Nine Months 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 EPICOR SOFTWARE CORPORATION PRELIMINARY 65 CEVA INC. AND 65 THE EARNINGS RELEASE 65 OF COMMON SHARES OUTSTANDING 65 SELECTED RATIOS 65 Successor Successor 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 GSI COMMERCE INC. AND 65 KNIGHT CAPITAL GROUP INC. 65 SUBSIDIARIES Unaudited 65 AND ADJUSTED 65 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 65 Months Ended Months Ended 65 Weeks Weeks Ended 65 AMERICAN GREETINGS CORPORATION 65 Yield Rate 65 ADC TELECOMMUNICATIONS INC. AND 65 THREE MONTHS ENDED SIX 65 Unaudited THREE MONTHS 65 Average Yield Balance 65 ChipMOS REPORTS 65 SYBASE INC. CONDENSED CONSOLIDATED 65 CONSOLIDATED SUBSIDIARIES 65 BALANCE SHEETS Amounts 65 DRY WEATHER 65 COGENT COMMUNICATIONS GROUP INC. 65 BY MATTHEW O'ROURKE 65 YOU ARE ENTITLED TO 65 - ASSETS CURRENT ASSETS [006] 65 ROCKWELL COLLINS 65 OF CONSOLIDATED 65 AS ARE CUSTOMARY 65 CARDINAL HEALTH INC. AND 65 UNAUDITED CONDENSED 65 EOG RESOURCES INC. 65 IN THOUSANDS EXCEPT FOR 65 NET INCOME PER COMMON 65 & GAMBLE COMPANY 65 BASIC AND DILUTED NET 65 CHINA WIND SYSTEMS INC. 65 REPORTED NET INCOME 65 OTHER COMPREHENSIVE INCOME LOSS 65 THREE MONTH PERIODS ENDED 65 CONSOLIDATED OPERATING RESULTS 65 Exclude Restructuring 65 mtrax@starbeacon.com 65 FINANCIAL POSITION Unaudited 65 - Unaudited [002] 65 Unaudited Audited ASSETS CURRENT 65 THE YEARS ENDED 65 COMPANIES RECONCILIATION OF NON 65 AND RELATED MATERIALS BECAUSE 65 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 65 #/#/# #/#/# #/#/# [006] 65 GAAP RECONCILIATION 65 INC. SELECTED FINANCIAL INFORMATION 65 NINE MONTHS ENDED SEPTEMBER 65 & STATISTICAL SUMMARY 65 ADJUSTED EBITDA 65 OF RETAINED EARNINGS 65 LEHMAN BROTHERS HOLDINGS INC. 65 Sheets Unaudited 65 Percent Percent Change 65 INCOME BEFORE 65 NET LOSS PER SHARE 65 EXTREME NETWORKS INC. CONDENSED 65 Unaudited Nine Months 65 FINANCIAL CONDITION 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 audited audited 65 INC. AND SUBSIDIARIES INCORPORATED 65 #/#/# #/#/# #/#/# [004] 65 PROVIDED BY USED IN 65 PINNACLEDIGEST.COM S PAST PERFORMANCE 65 SIX MONTHS ENDED SEPTEMBER 65 SUBSIDIARIES Unaudited Condensed 65 TO NON GAAP 65 By MICHAEL FORTUNA 65 REMOTE DYNAMICS INC. AND 65 CONSOLIDATED BALANCE SHEETS Dollars 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 #.# = WEIGHTEDErt 65 Average Interest Rates 65 CASELLA WASTE SYSTEMS INC. 65 GOODWILL #,#,# 65 CONSOLIDATED BALANCE SHEET DATA 65 AND SUBSIDIARIES Consolidated Balance 65 AMOUNTS THREE MONTHS ENDED 65 - unaudited [001] 65 AMORTIZATION OF INTANGIBLE ASSETS 65 BY TED NESI 65 Unaudited ASSETS 65 MATTERS DISCUSSED IN 65 IN CANADIAN DOLLARS 65 - Assets [003] 65 UNITED WESTERN BANCORP 65 OPERATING INFORMATION 65 Months Ended Ended Ended 65 FAIRPOINT COMMUNICATIONS INC. AND 65 BY JONATHAN SHUGARTS 65 PRELIMINARY AND 65 AND OPERATING HIGHLIGHTS 65 SUMMARY OF RESULTS 65 INSTRUMENTS LTD 65 RECONCILIATION OF OPERATING INCOME 65 AVERAGE SHARES OUTSTANDING BASIC 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 MONSTER WORLDWIDE INC. UNAUDITED 65 SUMMIT FINANCIAL GROUP INC. 65 NET LOSS TO 65 CONSOLIDATED BALANCE SHEET 65 CORPORATION AND SUBSIDIARIES 65 -WisdomTree ETFs 65 - Unaudited [013] 65 Dollars Unaudited 65 Unaudited Unaudited Unaudited Audited 65 CONSOLIDATED BALANCE SHEETS unaudited 65 INC. FINANCIAL HIGHLIGHTS 65 IMPACT OF NON 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 Nine Months Nine Months 65 INCOME TAXES #,#,# #,#,# [001] 65 percentages THREE MONTHS 65 EARNINGS FROM OPERATIONS 65 NINE MONTHS ENDED DECEMBER 65 unaudited audited 65 GATEHOUSE MEDIA INC. AND 65 #,#,# #,#,# PROVISION FOR [001] 65 NET EARNINGS PER SHARE 65 SUBSIDIARIES GAAP 65 INFORMATION INCLUDING STATEMENTS RELATING 65 FINANCIAL AND OPERATIONAL 65 OPENTV CORP. UNAUDITED CONDENSED 64 RLI CORP. 64 VOLUME YEAR 64 BY SCOTT HIAASEN 64 QUARTER TO DATE 64 Extra Ordinary Income 64 OF DECEMBER 64 CONDENSED 64 SUBSIDIARIES Consolidated Statement 64 BALANCE SHEET INFORMATION 64 By AMBER WATSON 64 THE QUARTERS ENDED 64 LITIGATION TO 64 #,#,# #,#,# OTHER COMPREHENSIVE [001] 64 DSR * 64 BASSETT FURNITURE INDUSTRIES INC. 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 REVENUE ANALYSIS 64 - Assets [001] 64 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 Months Months 64 BY LAUREN CARTER 64 OF SEPTEMBER 64 MINORITY INTEREST IN 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 UNAUDITED RECONCILIATION OF 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 spytak@republicanherald.com 64 - unaudited unaudited [001] 64 FROM OUR WITHIN 64 FROM DISCONTINUED OPERATIONS 64 Unaudited Expressed 64 SELECTED GAAP MEASURES 64 AND CONDITIONS TO 64 INTANGIBLE ASSETS AND 64 Six Months Ended Ended 64 CHRONICLE STAFF 64 Fourth Quarter Twelve Months 64 CAREFULLY READ THESE MATERIALS 64 EARNINGS unaudited 64 RECONCILIATION OF NET CASH 64 CASH FLOW DATA 64 Nine Month Periods 64 NINE MONTHS ENDED 64 STEVE DAY 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 MONTHS ENDED 64 CONSECO INC. AND SUBSIDIARIES 64 Nine Months Ended Ended 64 ORIENT EXPRESS HOTELS LTD 64 BIG LOTS INC. AND 64 FORWARD LOOKING INFORMATION WITHIN 64 PREFERRED STOCK DIVIDENDS 64 NET INCOME LOSS PER 64 BUSINESS SEGMENT INFORMATION UNAUDITED 64 J. PYTAK STAFF WRITER 64 LOSS PER COMMON SHARE 64 NEW YORK MELLON CORPORATION 64 Q#'# Q#'# Q#'# 64 AEROPOSTALE INC. CONDENSED CONSOLIDATED 64 AND DISCONTINUED OPERATIONS 64 BUSINESS SEGMENT RESULTS 64 Unaudited Audited Assets 64 BY PAUL HUGHES 64 SEGMENT INFORMATION GLOBAL PAYMENTS 64 OPERATING LOSS INCOME 64 SPARTECH CORPORATION AND SUBSIDIARIES 64 - Unaudited Unaudited [008] 64 Car Equipment Reconciling 64 PERIODS ENDED 64 By APRIL TOLER 64 UNITHOLDERS EQUITY 64 -Chip Maxfield 64 EVENT BRIEFS REFLECTS 64 Twelve Months Months 64 -raindrops pelted 64 HYPOTHETICAL OR SIMULATED PERFORMANCE 64 THEY CONTAIN IMPORTANT INFORMATION 64 CHANGES IN EQUITY 64 - Unaudited [012] 64 GAAP BASIS 64 ARBOR REALTY TRUST INC. 64 BY RYAN ERNST 64 FINANCIAL HIGHLIGHTS Three Months 64 ASSETS Unaudited 64 UNAUDITED IN MILLIONS 64 RESULTS INDICATED OR IMPLIED 64 RESORTS INC. Schedule 64 COMPANIES FUTURE CAPITAL REQUIREMENTS 64 Unaudited Audited -P'zones 64 AND SUBSIDIARIES PRO FORMA 64 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 64 SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 CLAIRE 'S 64 SUBSIDIARIES OPERATING 64 AND CASH EQUIVALENTS AT 64 OVER YEAR 64 ORACLE CORPORATION Q3 FISCAL 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 THE WARNACO GROUP INC. 64 ON INCOME 64 SUPPLEMENTAL INFORMATION 64 SHARE BASIC 64 Six Months Six Months 64 OPERATING BASIS 64 SHARES OUTSTANDING DILUTED 64 THE SETTLEMENT CLASS 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 MANHATTAN ASSOCIATES INC. AND 64 EXPENSE INCOME 64 CONSOLIDATED CASH FLOWS 64 Nine Months Months 64 #,# NOVA MEASURING 64 TO REPORTED EARNINGS 64 SEGMENT EARNINGS BEFORE INTEREST 64 EVENTS LEADING TO 64 CTS CORPORATION AND 64 CONSOLIDATED BALANCE SHEETS Amounts 64 Unaudited Third Quarter 64 #/#/# #/#/# - [001] 64 MARTIN MARIETTA MATERIALS INC. 64 unaudited Nine Months 64 BEGINNING OF PERIOD 64 FINANCIAL INFORMATION UNAUDITED 64 - Assets [014] 64 Yield Average 64 OUTSTANDING SHARES #,#,# #,#,# 64 FITNESS FOR PURPOSE AND 64 COMPREHENSIVE INCOME 64 GAIAM INC. CONDENSED CONSOLIDATED 64 FUNDS FROM OPERATIONS 64 - Current Assets [001] 64 PALL CORPORATION CONDENSED CONSOLIDATED 64 INCOME UNAUDITED Dollars 64 FINANCIAL HIGHLIGHTS Unaudited 64 LOSS BEFORE 64 OTHER PROXY MATERIALS AS 64 LOSS PER SHARE 64 CFS BANCORP INC. 64 BY USED IN 64 BANCORP Dollars 64 MEASUREMENTS 64 FIRSTMERIT CORPORATION AND SUBSIDIARIES 64 CONSOLIDATED FINANCIAL INFORMATION 64 FREE CASH FLOW 64 STATEMENTS OF INCOME 64 BOTTOM OUT 64 Himax stockholders 64 CONDENSED BALANCE 64 INFORMATION Quarter Ended 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 TCF FINANCIAL CORPORATION 64 CASH FLOW Unaudited 64 PERIODS ENDED DECEMBER 64 RECONCILIATION OF FREE 64 ENTIRETY IF AND 64 WHICH ARE NOT PURELY 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 LOOKING STATEMENTS MADE PURSUANT 64 INCOME PER SHARE 64 IN OTHER PUBLICLY 64 OPERATING PERFORMANCE 64 -Jheri 64 audited unaudited unaudited 64 INC. AND SUBSIDIARIES RECONCILIATION 64 MOST DIRECTLY COMPARABLE GAAP 64 OPERATIONS UNAUDITED IN THOUSANDS 64 INC. Consolidated Balance Sheets 64 Q3 FISCAL 64 By ANTONIA GIEDWOYN 64 UNAUDITED PRO FORMA 64 Quarter Quarter Ended 63 QUARTER = [008] 63 MONTHS ENDED DECEMBER 63 CONSOLIDATED STATEMENTS OF RETAINED 63 OPERATING EARNINGS BY 63 BY DREW SHARP 63 INSURANCE IS 63 BENNETT ENVIRONMENTAL INC. 63 LETTERS OF TRANSMITTAL 63 EARNINGS LOSS PER SHARE 63 Selected Consolidated Balance 63 BALANCE SHEETS Expressed 63 Quarter Ended Year 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 THAT THERE ARE 63 ALON HOLDINGS BLUE SQUARE 63 Three Months Months 63 Selected Ratios 63 Unaudited CASH FLOWS 63 OUTSTANDING BASIC #,#,# #,#,# 63 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 63 INCOME STATEMENT DATA 63 BALANCE SHEET Unaudited 63 Adjustment Non GAAP 63 NEWSPAPER ADVERTISING VOLUME 63 LECG CORPORATION CONDENSED CONSOLIDATED 63 BY SEAN GARDINER 63 RECALLED PRODUCTS IMMEDIATELY UNLESS 63 AND SUBSIDIARY Condensed Consolidated 63 Successor Predecessor 63 CHECK YOUR E MAIL 63 CONSOLIDATED STATEMENTS 63 -firewall router 63 SELECTED FINANCIAL HIGHLIGHTS 63 NET EARNINGS 63 - ASSETS Unaudited [002] 63 LOSS ON