Related by context. All words. (Click for frequent words.) 76 PERIODS ENDED SEPTEMBER 76 CONSOLIDATED STATEMENT OF 76 OF CHANGES IN 75 - -Page 1C 75 AND THREE MONTH 75 STATEMENTS OF 75 PERIODS ENDED JUNE 75 SUBSIDIARIES RECONCILIATION OF 74 DATA UNAUDITED 74 OF CASH FLOWS UNAUDITED 74 -Radiation Effects Research 74 TO ADJUSTED EBITDA 74 UNAUDITED CONDENSED 74 AND THREE MONTHS 74 CASH FLOW STATEMENT 74 OPERATIONS FOR 74 FLOWS UNAUDITED 74 IN SHAREHOLDERS EQUITY 74 AND ADJUSTED 73 ENDED SEPTEMBER 73 RETAINED EARNINGS 73 OF OPERATIONS FOR 73 OF FINANCIAL POSITION 73 DATA unaudited 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 OF NON GAAP 73 OF INCOME AND OTHER 73 ENDED MARCH 73 ENDED ENDED 73 OF INCOME AND COMPREHENSIVE 73 LOSS unaudited 73 STATEMENT OF INCOME 73 SUMMARY OF OPERATING RESULTS 73 THE NINE MONTHS 73 FINANCIAL RESULTS SUPPLEMENTAL 73 2nd Qtr 3rd Qtr 73 CORNING INCORPORATED AND SUBSIDIARY 73 GAAP EARNINGS 73 OF CONSOLIDATED 73 TO NET CASH 73 CONSECO INC. AND SUBSIDIARIES 73 CONSOLIDATED FINANCIAL STATEMENTS 73 FINANCIAL AND OPERATIONAL 73 OF NET INCOME 73 EARNINGS Unaudited 73 SHEETS Amounts 73 CONDENSED CONSOLIDATED 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 CHANGES IN SHAREHOLDERS EQUITY 73 OF CONTINUING OPERATIONS 73 CAPITAL EXPENDITURES 73 RECONCILIATIONS Unaudited 73 IN MILLIONS 73 SUPPLEMENTAL DATA 72 EARNINGS UNAUDITED 72 AND LIABILITIES 72 INTEREST TAXES DEPRECIATION AND 72 TO INCOME FROM 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 CV AND SUBSIDIARIES 72 PRO FORMA 72 AND NINE MONTHS 72 AND COMPREHENSIVE INCOME LOSS 72 EARNINGS FOR 72 FINANCIAL AND 72 BALANCE SHEETS ASSETS 72 PERIOD ENDED MARCH 72 INFORMATION Unaudited 72 FINANCIAL CONDITION Unaudited 72 LOSS UNAUDITED 72 INCOME FOR 72 AND NON GAAP 72 -megapixels 3x optical zoom 72 PARK OHIO HOLDINGS 72 THE THREE MONTH 72 THE THREE MONTHS 72 BALANCE SHEETS AS 72 CHANGES IN EQUITY 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 CONDENSED 72 AND COMPREHENSIVE INCOME 72 SELECTED FINANCIAL INFORMATION 72 NET INCOME FROM CONTINUING 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 DOLLARS IN THOUSANDS 72 STATEMENT OF CASH FLOWS 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 AND RECONCILIATION OF 72 OF CASH FLOWS Unaudited 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 AND CASH FLOW 71 SUBSIDIARIES BUSINESS SEGMENT 71 CONSOLIDATED RESULTS 71 STATEMENTS OF OPERATIONS RECONCILIATION 71 CASH FLOWS UNAUDITED 71 CASH FLOW Unaudited 71 SHEETS UNAUDITED 71 GAAP MEASURES 71 EARNINGS FROM OPERATIONS 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 YEAR ENDED DECEMBER 71 OF FINANCIAL CONDITION 71 THE GOLDMAN SACHS 71 THREE MONTHS ENDED SEPTEMBER 71 PERIODS ENDED DECEMBER 71 TO NET LOSS 71 AND COMPREHENSIVE INCOME UNAUDITED 71 - Unaudited [013] 71 CONSOLIDATED INCOME STATEMENTS 71 NCI BUILDING SYSTEMS INC. 71 AND DEFICIT 71 IN THOUSANDS 71 Months Ended Ended Ended 71 OPERATIONS AND COMPREHENSIVE 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 AND NET INTEREST 71 OPERATIONS IN THOUSANDS 71 RECONCILIATION OF REPORTED 71 INCOME Unaudited 71 IN THOUSANDS OF 71 THE PERIODS ENDED 71 OF OPERATIONS THREE MONTHS 71 BALANCE SHEETS UNAUDITED 71 CONSOLIDATED CASH FLOWS 71 RATIOS 71 TO ADJUSTED 71 AND FUNDS FROM 71 BY QUARTER 71 MONTHS ENDED 71 INCOME LOSS 71 OF OPERATIONS AND COMPREHENSIVE 71 RECONCILIATION Unaudited 71 FINANCIAL SUMMARY 71 FLOWS unaudited 71 - Assets [015] 71 FINANCIAL CONDITION 71 CASH PROVIDED BY 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 unaudited THREE MONTHS 71 FLOWS FOR 71 PROVIDED BY OPERATING ACTIVITIES 71 AND RATIOS 71 SUBSIDIARIES CONSOLIDATED 71 OPERATING ACTIVITIES TO 71 OPERATIONS Dollars 71 OF INCOME LOSS 71 AMOUNTS IN THOUSANDS 71 TO NET INCOME 71 SUPPLEMENTAL NON GAAP 71 CONSOLIDATED AND 71 RECONCILIATION OF OPERATING INCOME 71 TOLL BROTHERS INC. AND 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 SUBSIDIARIES SELECTED 71 REPORTED GAAP 71 MEASUREMENTS 71 - Unaudited [002] 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 OF INCOME FOR 70 AND SUBSIDIARIES CALCULATION OF 70 AND RETAINED EARNINGS 70 CONDENSED STATEMENT OF OPERATIONS 70 - unaudited [008] 70 SUMMARY OF OPERATIONS 70 FINANCIAL POSITION AND 70 SHARE AMOUNTS 70 GREIF INC. AND SUBSIDIARY 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 STATEMENTS Unaudited 70 -myrtle spurge 70 THREE MONTHS ENDED DECEMBER 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 OF OPERATIONS Dollars 70 LOSS TO ADJUSTED 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 UNAUDITED Dollars 70 INC. CONSOLIDATED STATEMENT OF 70 GAAP NET LOSS 70 OPERATING INFORMATION 70 AND SUPPLEMENTAL INFORMATION 70 BUSINESS SEGMENT 70 DANIER LEATHER INC. CONSOLIDATED 70 THREE MONTH AND 70 TO REPORTED EARNINGS 70 SUBSIDIARIES STATEMENTS OF 70 CASH FLOW FROM OPERATING 70 BERKSHIRE HILLS BANCORP INC. 70 OPERATING RESULTS BY 70 INCOME Unaudited Dollars 70 EFFECT OF FOREIGN CURRENCY 70 STATEMENT OF OPERATIONS Unaudited 70 NET LOSS TO 70 ADJUSTED FOR 70 INC. CONDENSED STATEMENTS OF 70 THREE MONTHS ENDED MARCH 70 NET INCOME TO ADJUSTED 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 FINANCIAL INFORMATION UNAUDITED 70 FROM OPERATING ACTIVITIES Net 70 NINE MONTHS ENDED SEPTEMBER 70 AMORTIZATION 70 SHARE INFORMATION 70 OF CASH FLOWS unaudited 70 TWELVE MONTHS 70 UNAUDITED DOLLARS IN MILLIONS 70 OF INCOME Unaudited 70 SELECTED FINANCIAL DATA 70 R'# R'# 70 ASSET QUALITY 70 OF DECEMBER 70 FINANCIAL CONDITION Dollars 70 OPERATING RESULTS 70 QUARTERS ENDED 70 - Unaudited [016] 70 NATIONAL FUEL GAS COMPANY 70 SUBSIDIARIES SEGMENT INFORMATION 70 USA MOBILITY INC. 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 Average Average 70 ORIENT EXPRESS HOTELS LTD 70 INCOME unaudited 70 MONTHS ENDED SEPTEMBER 70 INC. SELECTED FINANCIAL INFORMATION 70 THREE MONTHS ENDED SIX 70 YEARS ENDED 70 EARNINGS LOSS 70 SUBSIDIARIES Consolidated Balance Sheets 70 PINNACLE FINANCIAL PARTNERS INC. 70 SUBSIDIARIES Consolidated Statements 70 INFORMATION UNAUDITED 70 EXCEPT SHARE AND 70 CONSOLIDATED STATEMENTS 70 IN THOUSANDS EXCEPT PER 70 OPERATIONS AND 70 Q3 FISCAL 70 OF OPERATIONS IN THOUSANDS 70 OF EARNINGS UNAUDITED 70 SEGMENT INFORMATION 70 SELECTED RATIOS 69 INCOME AND RETAINED 69 BALANCE SHEETS unaudited 69 LOSS GAIN 69 CORP. CONSOLIDATED STATEMENTS OF 69 CONDENSED BALANCE SHEET 69 AMOUNTS 69 COMPREHENSIVE INCOME UNAUDITED 69 SIX MONTHS ENDED JUNE 69 UNAUDITED THREE MONTHS ENDED 69 CONSOLIDATED BALANCE 69 PACKETEER INC. CONDENSED CONSOLIDATED 69 FINANCIAL POSITION 69 STATEMENT OF EARNINGS 69 Successor Predecessor 69 THE SIX MONTHS 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 DISTRIBUTABLE CASH 69 OF INCOME UNAUDITED 69 EARNINGS UNAUDITED DOLLARS IN 69 BALANCE SHEET DATA Unaudited 69 unaudited audited 69 - ASSETS [014] 69 CONDENSED INCOME STATEMENT 69 FINANCIAL MEASURES Three Months 69 CONSOLIDATED OPERATING RESULTS 69 -stubbornly adhering 69 FLOWS Unaudited 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 CASH FLOWS unaudited 69 MEDTRONIC INC. RECONCILIATION OF 69 EXCLUDING SPECIAL ITEMS 69 AND SIX MONTHS 69 INCOME STATEMENT 69 FINANCIAL STATEMENTS FOR 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 BY OPERATING SEGMENT 69 RESTRUCTURING CHARGES 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 THREE MONTHS AND 69 BY SEGMENT 69 STATEMENTS OF FINANCIAL CONDITION 69 GAAP FINANCIAL INFORMATION 69 RECONCILIATION TO 69 NET INCOME TO NON 69 -Sureños 69 & STATISTICAL SUMMARY 69 STATEMENTS OF OPERATIONS UNAUDITED 69 ENDED JUNE 69 RECONCILIATIONS 69 OF OPERATIONS DATA 69 BALANCE SHEETS IN THOUSANDS 69 AND FINANCIAL DATA 69 AND COMPREHENSIVE LOSS 69 CASH FLOWS FROM OPERATING 69 UNAUDITED AUDITED 69 CARDINAL HEALTH INC. AND 69 ORACLE CORPORATION Q1 FISCAL 69 - Assets [010] 69 RELIANCE ON FORWARD LOOKING 69 UNAUDITED IN THOUSANDS 69 SHEETS IN THOUSANDS 69 INC. Consolidated Balance Sheets 69 INC. AND SUBSIDIARIES Reconciliation 69 ENDED DECEMBER 69 OPERATIONAL AND 69 GROUP STATEMENT OF 69 Thousands Unaudited 69 FINANCIAL RESULTS RECONCILIATION OF 69 Months Ended Ended 69 Twelve Twelve Months 69 LOSS ACCOUNT 69 NEW SOFTWARE LICENSE 69 FLOWS Dollars 69 IMPACT OF NON 69 THREE MONTHS ENDED NINE 69 FLOWS -Yewah 69 SUBSIDIARIES Condensed Consolidated Statements 69 ment ment ment 69 STATEMENTS OF INCOME UNAUDITED 69 Unaudited Unaudited Audited 69 MARTIN MIDSTREAM PARTNERS LP 69 YIELDS AND RATES 69 KIMBERLY CLARK CORPORATION PERIODS 69 #/#/# #/#/# - [002] 69 RECONCILIATION OF 69 PRIOR YEAR 69 KULICKE & 69 CONTINUING OPERATIONS 69 STEWART ENTERPRISES INC. AND 69 Months Ended -o holics 69 EXCEPT FOR SHARE 69 FINANCIAL STATEMENTS 69 THE YEAR ENDED 69 CONDENSED CONSOLIDATED RESULTS 69 NET SALES AND 69 OF RETAINED EARNINGS 69 UNAUDITED Amounts 69 AND SUBSIDIARIES 69 NINE MONTHS ENDED 69 CHINA WIND SYSTEMS INC. 69 FINANCIAL MEASURE 69 GBP'# GBP'# GBP'# 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 FINANCIAL RATIOS 68 EBITDA RECONCILIATION 68 NET CASH 68 BALANCE SHEET Unaudited 68 SUBSIDIARIES RESULTS 68 COMPARED WITH 68 EARNINGS PER SHARE 68 Unaudited -CMVs 68 MONTHS ENDED DECEMBER 68 SPX CORPORATION AND 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 SHARE DATA 68 SUBSIDIARIES SEGMENT 68 OPERATING SEGMENTS 68 OPERATIONS UNAUDITED 68 - Unaudited Audited [002] 68 CONSOLIDATED STATEMENTS OF RETAINED 68 MONTHS ENDED JUNE 68 BALANCE SHEETS Amounts 68 COMPARISON OF 68 BY BUSINESS SEGMENT 68 FROM CONTINUING OPERATIONS 68 Retained Earnings Deficit 68 -ranolazine extended release 68 OPERATING AND 68 -UNITED RENTALS 68 PERIOD ENDED JUNE 68 AVERAGE BALANCES 68 HUDSON HIGHLAND GROUP INC. 68 MEMC ELECTRONIC MATERIALS INC. 68 STATEMENT OF OPERATIONS 68 STATEMENT OF CHANGES IN 68 GAAP ADJUSTMENTS ON 68 INCOME AVAILABLE TO 68 IN THOUSANDS UNAUDITED 68 EXCEPT PER SHARE AMOUNTS 68 Unaudited Audited 68 CASH FLOW TO 68 AND YIELDS UNAUDITED 68 -Sector Index HGX 68 ACCUMULATED OTHER COMPREHENSIVE INCOME 68 - Unaudited [003] 68 CF INDUSTRIES HOLDINGS INC. 68 WEIGHTED AVG 68 - CASH AND CASH [001] 68 Unaudited CURRENT ASSETS Cash 68 NEW YORK MELLON CORPORATION 68 FROM OPERATIONS 68 EARNINGS AND RETAINED 68 - Unaudited UnaPeter Wayner 68 CHANGES IN STOCKHOLDERS EQUITY 68 HEWLETT PACKARD COMPANY 68 CONSOLIDATED CONDENSED STATEMENT OF 68 ABINGTON BANCORP INC. UNAUDITED 68 # -Ludivine Kreutz 68 DILUTED EPS 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 STATEMENTS OF CONSOLIDATED INCOME 68 FINANCIAL HIGHLIGHTS Dollars 68 OPERATING HIGHLIGHTS 68 SUBSIDIARIES Unaudited 68 -INSERM U# 68 BALANCE SHEETS Dollars 68 QUARTER ENDED 68 SHEET DATA 68 BIOSCIENCES INC. 68 AND SUBSIDIARIES RECONCILIATION OF 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 ADC TELECOMMUNICATIONS INC. AND 68 FINANCIAL HIGHLIGHTS Three Months 68 CONSOLIDATED STATEMENT OF INCOME 68 REVENUE ANALYSIS 68 Six Months Six Months 68 FINANCIAL MEASURES TO 68 IN THOUSANDS EXCEPT SHARE 68 TOTAL BACKLOG 68 QUARTER ENDED MARCH 68 GAAP RECONCILIATION 68 REVENUE AND 68 INC. Unaudited Condensed 68 AND COMBINED STATEMENTS 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 AIR PRODUCTS AND 68 OF INCOME unaudited 68 AVERAGE BALANCE SHEET 68 DEPRECIATION AND AMORTIZATION 68 FINANCIAL DATA UNAUDITED 68 DATA Dollars 68 AND LIQUIDITY 68 Ended Nine 68 INCOME Three Months 68 AND CASH EQUIVALENTS AT 68 GAAP NET INCOME 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 Month Period Ended 68 DEARBORN BANCORP INC. AND 68 2nd Qtr 1st Qtr 68 THE YEARS ENDED 68 SEGMENT OPERATING RESULTS 68 OUTSTANDING SHARE DATA 68 BALANCE SHEET DATA 68 CORPORATION AND SUBSIDIARIES 68 STATEMENTS OF OPERATIONS Dollars 68 CASH FLOWS 68 Twelve Months Ended Twelve 68 SUMMIT FINANCIAL GROUP INC. 68 TO NET EARNINGS 68 INCOME UNAUDITED 68 Ending Ending 68 AND MARKETABLE SECURITIES 68 INTEREST INCOME 68 SEGMENTED 68 GAAP FINANCIAL MEASURES 68 INC. AND SUBSIDIARIES RECONCILIATION 68 AND DEFICIT unaudited 68 SHEETS unaudited 68 Ended - [016] 68 Unaudited Unaudited -PSE.com 68 INCOME PER SHARE 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 SIX MONTHS ENDED 68 Second Quarter Six Months 68 - Assets [003] 68 STATEMENTS OF CASH FLOWS 68 THIS SCHEDULE 68 COMMON SHAREHOLDERS 68 FUNDS FROM OPERATIONS 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 PER SHARE AMOUNTS 68 INVESTORS ARE CAUTIONED AGAINST 67 TO UNAUDITED CONSOLIDATED 67 - Assets [001] 67 TOTAL NET 67 PER SHARE DATA 67 Weeks Ended Ended Ended 67 OPERATIONS TO ADJUSTED 67 MILLIONS EXCEPT PER SHARE 67 EARNINGS BEFORE INTEREST TAXES 67 CORP. AND SUBSIDIARIES 67 CORPORATION SELECTED 67 CONDENSED BALANCE 67 Months Months Ended 67 SIX MONTHS ENDED MARCH 67 SHEETS Dollars 67 ENDED SIX MONTHS ENDED 67 SUBSIDIARIES NOTES 67 Interest Differential FIRSTMERIT 67 NET INCOME TO 67 LOSS INCOME 67 TO NON GAAP MEASURES 67 -Bernsteins 67 SHEETS Unaudited 67 - NET INCOME [028] 67 CONSOLIDATED CASH FLOW STATEMENT 67 UNAUDITED IN MILLIONS 67 CASH FLOWS Unaudited 67 TWELVE MONTHS ENDED DECEMBER 67 STATEMENTS OF CASH FLOW 67 BY USED IN 67 PER DILUTED SHARE 67 REDDY ICE HOLDINGS INC. 67 THOUSANDS EXCEPT PER SHARE 67 CORE EARNINGS 67 Unaudited DOLLARS IN 67 Profitability Ratios 67 CONTINUED Unaudited 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 FINANCIAL DATA 67 Period Period 67 Unaudited Unaudited Unaudited Audited 67 - -Kratofil 67 UNAUDITED PRO FORMA 67 ACTIVITIES Net 67 PERIOD ENDED SEPTEMBER 67 BORROWINGS 67 -NYSE Amex TLX 67 DECREASE IN CASH AND 67 BUSINESS SEGMENT DATA 67 INC. STATEMENT OF 67 UNITHOLDERS EQUITY 67 Rm Rm Rm 67 RECONCILIATION OF NET CASH 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 OPERATING ACTIVITIES 67 RECEIVABLE 67 HIGHLIGHTS Unaudited 67 EVERCORE PARTNERS INC. CONDENSED 67 CONSOLIDATED STATEMENT OF CASH 67 OF INCOME Amounts 67 INTERIM CONSOLIDATED STATEMENTS OF 67 AND SUBSIDIARIES Consolidated Statements 67 - CASH FLOWS [014] 67 FINANCIAL STATEMENT 67 EQUITY IN 67 Average Yield Balance 67 INTEREST EXPENSE 67 NET OPERATING INCOME 67 CONSOLIDATED OPERATIONS 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 ADJUSTED EARNINGS 67 OF COMMON SHARES 67 Six Month Periods 67 Average Balance 67 NET DEBT 67 QUARTER TO DATE 67 FLOWS PROVIDED BY 67 SUBSIDIARIES HISTORICAL TRENDS 67 THREE MONTHS ENDED JUNE 67 SUMMARY OF RESULTS 67 Unaudited -immanent 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 STATEMENTS OF EARNINGS 67 FROM CONTINUING 67 BY SEGMENT UNAUDITED 67 SIX MONTHS ENDED DECEMBER 67 NET EARNINGS 67 AS ADJUSTED 67 STATEMENTS OF EARNINGS Unaudited 67 Unaudited THREE MONTHS 67 OF CASH FLOWS Dollars 67 Audited Audited 67 OF OPERATIONS AND DEFICIT 67 CREDIT QUALITY 67 NET INTEREST INCOME 67 Financial Condition Dollars 67 ASSETS Unaudited 67 IMPAIRMENT CHARGES 67 AND SUBSIDIARIES Condensed Consolidated 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 OPERATING ACTIVITIES Net 67 RESTATED 67 CONTINENTAL AIRLINES INC. AND 67 CENTURY CASINOS INC. AND 67 Nine Months Months 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 FREE CASH FLOW 67 AND SUBSIDIARIES PRO FORMA 67 -Jheri 67 INCOME UNAUDITED Dollars 67 THE PERIOD ENDED 67 - -Distribution BULLETIN DATE 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 Nine Month Periods 67 UNAUDITED UNAUDITED 67 INCOME Dollars 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 UNCONSOLIDATED 67 AND EARNINGS PER 67 LOSS AND COMPREHENSIVE 67 PRELIMINARY AND 67 - Unaudited [008] 67 EQUIVALENTS 67 SELECTED OPERATING DATA 67 audited unaudited unaudited 67 # -b Reflects 67 DIME COMMUNITY BANCSHARES INC. 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 CONDENSED CONSOLIDATED STATEMENT OF 67 SELECTED GAAP MEASURES 67 -Civil War Trails 67 Per Share Amounts Unaudited 67 CONSOLIDATED BALANCE SHEETS unaudited 67 BY GEOGRAPHICAL AREA 67 SHAREHOLDE RS EQUITY 67 STATEMENTS OF OPERATIONS Unaudited 67 - unaudited [002] 67 EOG RESOURCES INC. SUMMARY 67 ALLOWANCE FOR CREDIT LOSSES 67 TO CONSOLIDATED FINANCIAL 67 -homing instinct 67 OF CASH FLOWS 66 PROPERTY EBITDA 66 BUSINESS SEGMENT INFORMATION 66 PROVIDED BY FINANCING ACTIVITIES 66 - CASH FLOWS [007] 66 ORACLE CORPORATION FISCAL 66 CAPITAL ASSETS 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 EARNINGS FROM CONTINUING OPERATIONS 66 AND SUBSIDIARIES Reconciliation 66 Quarter Ended Nine Months 66 FINANCIAL HIGHLIGHTS Unaudited 66 INCOME AND OTHER 66 Months Ended -A.Cole 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 -€ #.#bn 66 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 66 BALANCE INTEREST AND YIELDS 66 GAAP MEASURES Unaudited 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 -Ajkai Timfoldgyar plant 66 Year Ended - 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 -DD2 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 EOG RESOURCES INC. 66 CONSOLIDATED BALANCE SHEET 66 OF COMMON SHARES OUTSTANDING 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 audited audited 66 -Jeffrey Sonn 66 COMPREHENSIVE INCOME 66 -Coco Reef 66 OPERATING DATA 66 EARNINGS Dollars 66 THE HALF YEAR 66 SHEET Unaudited 66 CONDENSED STATEMENTS OF INCOME 66 Reviewed Reviewed 66 Weeks Weeks Ended 66 KEY RATIOS 66 THREE MONTHS ENDED TWELVE 66 CASH AND CASH 66 ADJUSTED EBITDA 66 UNAUDITED FOR 66 Six Months Months 66 - unaudited [001] 66 CHANGE PASSENGER MILES 66 CONSOLIDATED BALANCE SHEET Unaudited 66 ESCO TECHNOLOGIES INC. AND 66 AMERICAN LAND LEASE 66 Qtr Qtr Qtr Qtr 66 OPERATIONS Unaudited 66 DUPONT FABROS TECHNOLOGY INC. 66 SHEET DATA UNAUDITED 66 CHEMICALS INC. 66 OPERATIONS Amounts 66 CHANGE IN CASH AND 66 - -Eloise Southby 66 - CASH FLOWS [012] 66 CONSOLIDAT ED STATEMENT OF 66 NET ASSETS 66 COMPREHENSIVE INCOME LOSS 66 AND PRO FORMA 66 BALANCE OF CASH 66 SUBSIDIARY Consolidated Statements 66 NET ASSET VALUE 66 CONDENSED INCOME STATEMENTS 66 -MediaSyndicate.com 66 Unaudited Audited -P'zones 66 NINE MONTHS 66 NUMBER OF SHARES 66 OPERATIONS unaudited 66 TELETECH HOLDINGS INC. AND 66 LIABILITIES #,#,# #,#,# [002] 66 Restated Restated 66 Balance Interest Rate 66 OPERATING EARNINGS 66 GAAP TO NON 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 Ended -Holkar Stadium 66 BALANCE SHEET AND 66 CONSOLIDATED SUBSIDIARIES -Phil Barera 66 GAAP BASIS 66 BALANCE SHEETS Unaudited Dollars 66 OF EARNINGS Unaudited 66 RECONCILIATION OF NON GAAP 66 TO ADJUSTED NET INCOME 66 IN THOUSANDS EXCEPT FOR 66 Audited Unaudited 66 EQUITY CAPITAL 66 EARNINGS BEFORE 66 OTHER FINANCIAL DATA 66 3rd Qtr 2nd Qtr 66 CONSOLIDATED BALANCE SHEET DATA 66 PRELIMINARY CONSOLIDATED STATEMENT OF 66 SEGMENT ANALYSIS 66 -Quarriers 66 -Laurette Taylor 66 Fourth Quarter Twelve Months 66 R'# R'# R'# 66 Cash Flows Dollars 66 -PLAYER 'S 66 DISCONTINUED OPERATIONS 66 % WEIGHTED AVG 66 WORKING CAPITAL 66 SUBSIDIARIES Condensed Consolidated Balance 66 CONSOLIDATED NET INCOME 66 REPORTS SECOND QUARTER 66 CASH FLOW STATEMENTS 66 BY OPERATING ACTIVITIES 66 CONDENSED STATEMENTS OF CASH 66 -Andrea Seabrook 66 - u1g 7a 66 Sheets Unaudited Dollars 66 EARNINGS unaudited 66 EXPENDITURES 66 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 66 DATA Unaudited 66 -Ezgulik 66 -PACCAR PCAR 66 END OF PERIOD 66 OPERATIONS BEFORE 66 RESULTS TO NON 66 ATTRIBUTING UNDUE CERTAINTY OR 66 OF OPERATIONS unaudited 66 DEERFIELD CAPITAL CORP. AND 66 RECONCILIA TION OF 66 SUPPLEMENTAL INFORMATION 66 NET LOSS INCOME 66 FOURTH QUARTER RESULTS 66 ADJUSTED NET INCOME 66 INC. SELECTED 66 # -GT2 RS 66 Unaudited Expressed 66 - -blatant politicization 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 Successor Successor 66 -Mike DeArmond Posted 66 TOTAL COMPANY 66 -Shu Qi 66 INCOME Amounts 66 PROVIDED BY USED IN 66 GBP'# GBP'# 66 SELECTED FINANCIAL AND 66 -AM NOT GOING 66 - Unaudited UnauditWatercutter 66 Nine Months Ending 66 IMPAIRMENT OF 66 -taxis limousines 66 GBPm 65 CASH EQUIVALENTS AT 65 JOHNSON CONTROLS INC. CONDENSED 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 Ended - [020] 65 Assets - [001] 65 Ended - [021] 65 FULTON FINANCIAL 65 COMMON SHARES 65 GAAP TO ADJUSTED 65 TOTAL DEBT 65 CNH GLOBAL NV 65 FINANCIAL PERFORMANCE 65 Balance Sheets Dollars 65 SECOND QUARTER RESULTS 65 - Balance [006] 65 SUBSIDIARIES NON GAAP 65 OF HARRAH 'S 65 - -Cash Flow Available 65 Predecessor Successor 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 - -praised Greg McKendry 65 CORP. CONSOLIDATED BALANCE SHEETS 65 -NIDC 65 UNUSUAL ITEMS 65 GAAP MEASURE 65 MINERALS TECHNOLOGIES INC. AND 65 AND COMPREHENSIVE 65 Quarter Quarter Ended 65 Percentage Percentage 65 HERCULES OFFSHORE INC. AND 65 - Total liabilities [011] 65 ACQUISITIONS AND 65 THE MACERICH COMPANY 65 - Unaudited [011] 65 INCOME GLOBAL PAYMENTS 65 ALON HOLDINGS BLUE SQUARE 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 -Gunnlaugsson 65 OPERATIONS UNAUDITED Three Months 65 INCOME LOSS FROM DISCONTINUED 65 NON CASH 65 Six Months Ended Ended 65 SMURFIT STONE CONTAINER CORPORATION 65 4th Qtr 1st Qtr 65 Mexican Pesos Ps 65 Ended - [024] 65 NON GAAP 65 SUN HEALTHCARE GROUP INC. 65 Quarter Ended Year 65 ENDED JANUARY 65 MINORITY INTEREST IN 65 FINANCIAL INFORMATION unaudited 65 FROM DISCONTINUED OPERATIONS 65 Equivalent Interest Rates 65 unaudited Dollars 65 THIRD QUARTER AND 65 EARNINGS SUMMARY 65 THREE MONTHS ENDED 65 BUSINESS SEGMENTS 65 Three Months Months 65 CONSOLIDAT ED 65 -UH Manoa Chancellor 65 COMPANY UNAUDITED CONSOLIDATED 65 THREE MONTHS SIX MONTHS 65 G. WILLI FOOD 65 CAPITAL ONE FINANCIAL CORPORATION 65 OF INCOME 65 OF DISCONTINUED OPERATIONS 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 CONSOLIDATED BALANCE SHEETS Amounts 65 DOLLARS IN THOUSANDS EXCEPT 65 ended -Porte Bonheur 65 -Badree 65 LEGG MASON INC. AND 65 TO NON GAAP 65 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 65 -Chip Maxfield 65 CONSOLIDATED STATEMENTS OF 65 SUBSIDIARIES 65 ACTIVITIES Net income 65 FINANCIAL INFORMATION 65 BECTON DICKINSON AND 65 unaudited -Nesha Starcevic 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 COF FINANCIAL & 65 3RD QTR 4TH QTR 65 Nine Months Nine Months 65 STATEMENTS OF OPERATIONS unaudited 65 Nine Months Months Ended 65 ENDED NINE MONTHS ENDED 65 SYBASE INC. CONSOLIDATED STATEMENT 65 TO COMMON SHAREHOLDERS 65 DERIVATIVE FINANCIAL INSTRUMENTS 65 RESULTS OF OPERATIONS 65 NESS TECHNOLOGIES INC. AND 65 CASH FLOWS Unaudited Dollars 65 NET EARNINGS LOSS 65 Ended - [028] 65 STATEMENTS OF OPERATIONS Amounts 65 NEWSPAPER ADVERTISING VOLUME 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 RECONCILIATION OF NET LOSS 65 FINANCIAL OVERVIEW 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 EARNINGS PER 65 Capitalized Interest 65 NINE MONTHS ENDED MARCH 65 Unfav 65 ACCRETION 65 GAAP NON GAAP 65 NET INTEREST MARGIN 65 FLOWS Unaudited Three Months 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 Months Ended Months Ended 65 NET LOSS TO ADJUSTED 65 CALCULATION 65 -Holim Lee 65 THREE MONTH PERIOD ENDED 65 EMERSON AND SUBSIDIARIES 65 - CASH FLOWS FROM [002] 65 ON CASH AND 65 LIZ CLAIBORNE INC. RECONCILIATION 65 THREE MONTHS NINE MONTHS 65 - Assets [013] 65 SUN BANCORP INC. AND 65 CONSOLIDATED OPERATIONS UNAUDITED 65 SEGMENT INFORMATION unaudited 65 SUBSIDIARIES UNAUDITED 65 FINANCIAL REPORT FOR 65 R'# 65 FINANCIAL REVIEW 65 - - [020] 65 -WisdomTree ETFs 65 OTHER EXPENSE NET 65 - Unaudited Unaudited [003] 65 NET PROFIT LOSS 65 Shareholders Equity Unaudited 65 SWIFT ENERGY 65 DISCONTINUED OPERATION 65 Period Ending 65 Average Balances 65 DILUTED NET INCOME LOSS 65 CONDENSED BALANCE SHEETS 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 MARKETABLE SECURITIES 65 #/#/# #/#/# #/#/# [003] 65 OPERATING CASH FLOW 65 UNAUDITED Twelve Months 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 65 - -Greg Geoffroy 65 BALANCE SHEETS Unaudited 65 MONSTER WORLDWIDE INC. UNAUDITED 65 SPECIAL ITEMS 65 Three Month Periods 65 CASH FLOWS PROVIDED BY 65 YEAR ENDED 65 -gangplanks 65 YEAR TO DATE 65 SHARES AND 65 - unaudited [005] 65 Sheet Data 65 -Luukkonen 65 STATISTICAL DATA 64 -TJX TJX 64 CURRENT Cash 64 INC. CONDENSED CONSOLIDATED BALANCE 64 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 64 Reviewed Audited 64 Unaudited ASSETS 64 PERIODS ENDED 64 CORPORATION SUMMARY 64 - Assets [014] 64 =America Airline Satisfaction 64 unaudited unaudited audited 64 PREFERRED STOCK DIVIDENDS 64 RISKS AND UNCERTAINTIES 64 UNAUDITED FINANCIAL INFORMATION 64 Six Months Ending 64 Percent Percent 64 OTHER CURRENT ASSETS 64 OF REPORTED 64 SHARE ATTRIBUTABLE TO 64 - CASH [001] 64 PROFIT LOSS 64 - unaudited [006] 64 OF REVENUE 64 Year Ended Ended 64 NON GAAP NET INCOME 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 ASHFORD HOSPITALITY TRUST INC. 64 - -KITCHENER ONTARIO Marketwire 64 Qtr Ended 64 AND INCOME TAXES 64 PREFERRED STOCK 64 unaudited unaudited Interest 64 Millions Quarter Ended 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 -vnunet.com 64 WALTER INDUSTRIES INC. AND 64 CASH FLOWS Expressed 64 HIGHLIGHTS UNAUDITED 64 ASSETS NON CURRENT 64 KEY PERFORMANCE INDICATORS 64 BALANCE SHEET 64 NET ASSETS RESULTING 64 = Diluted [019] 64 RMB RMB USD 64 TOTAL EQUITY AND 64 Variance Variance 64 Three Months Ended -Cryts 64 NON GAAP RECONCILIATION 64 Third Quarter Nine Months 64 #/#/# #/#/# #/#/# [004] 64 QUARTER ENDED JUNE 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 DAY AVG 64 SELECTED FINANCIAL CONDITION DATA 64 Third Quarter Ended Nine 64 Financing Activities Payments 64 PRO FORMA RESULTS 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 ALLOWANCE FOR LOAN LOSSES 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 Unaudited Twelve Months 64 VIACOM INC. AND SUBSIDIARIES 64 Average Yield 64 TUPPERWARE BRANDS CORPORATION CONDENSED 64 - - [012] 64 DATA Unaudited Dollars 64 SHARES OUTSTANDING DILUTED 64 Twelve Months Months 64 Unaudited CASH FLOWS 64 - Assets [008]