Related by context. All words. (Click for frequent words.) 86 Quarter Ended Nine Months 82 Quarters Ended Nine Months 81 THREE MONTHS ENDED DECEMBER 81 unaudited Nine Months 81 Unaudited Six Months 81 Unaudited Twelve Months 81 OF FINANCIAL CONDITION 80 Quarters Ended Years 80 Unaudited Nine Months 80 Six Months Six Months 80 SHEETS Amounts 80 GAAP MEASURES 80 BALANCE SHEETS unaudited 80 Six Months Ended Ended 80 Nine Months Ended Ended 80 Quarters Ended Six Months 80 ENDED ENDED 80 CONSOLIDATED INCOME STATEMENTS 80 EARNINGS UNAUDITED 80 Three Months Twelve Months 80 ENDED MARCH 79 Ended Three Months 79 THREE MONTHS ENDED SIX 79 Nine Months Nine Months 79 Months Ended Ended Ended 79 Quarter Quarter Ended 79 unaudited Six Months 79 ENDED SEPTEMBER 79 Quarter Ended Year 79 OF INCOME Unaudited 79 Nine Months Ended Nine 79 OPERATIONS UNAUDITED 79 GAAP FINANCIAL MEASURES 78 FINANCIAL CONDITION 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 Twelve Months Ended Ended 78 UNAUDITED Dollars 78 Quarter Ended Twelve Months 78 OF EARNINGS UNAUDITED 78 SUBSIDIARIES Consolidated Balance Sheets 78 STATEMENT OF OPERATIONS 78 STATEMENTS OF EARNINGS 78 INCOME GLOBAL PAYMENTS 78 DATA Unaudited 78 SHEETS Unaudited 78 STATEMENTS OF EARNINGS Unaudited 78 TO NON GAAP MEASURES 78 THREE MONTHS ENDED TWELVE 78 OPERATIONS Amounts 78 Weeks Ended Ended Ended 78 Unaudited -CMVs 78 SHEETS UNAUDITED 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 -megapixels 3x optical zoom 78 SELECTED FINANCIAL DATA 78 QUARTERS ENDED 78 Year Ended Ended 78 MONTHS ENDED 78 SHEETS Dollars 78 STATEMENTS OF OPERATIONS Amounts 78 -MediaSyndicate.com 78 THREE MONTHS ENDED 78 THREE MONTHS ENDED SEPTEMBER 78 Fourth Quarter Ended 77 DATA UNAUDITED 77 2nd Qtr 1st Qtr 77 Three Month Periods 77 UNAUDITED Three Months 77 NINE MONTHS ENDED SEPTEMBER 77 INCOME Unaudited 77 Unaudited Quarter Ended 77 ENDED JUNE 77 Ended - [024] 77 BALANCE SHEETS Unaudited 77 SHEETS unaudited 77 ENDED SIX MONTHS ENDED 77 Third Quarter Nine Months 77 FINANCIAL DATA UNAUDITED 77 OF INCOME 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 BALANCE SHEETS Dollars 77 Ended Ended Ended Ended 77 SUBSIDIARIES Consolidated Statements 77 SUMMARY OF OPERATIONS 77 STATEMENT OF EARNINGS 77 amounts Quarter Ended 77 INCOME unaudited 77 THREE MONTHS ENDED MARCH 77 OF OPERATIONS unaudited 77 AND COMPREHENSIVE INCOME 77 SUBSIDIARIES 77 OF OPERATIONS Unaudited 77 YEAR ENDED DECEMBER 77 CONSOLIDATED BALANCE SHEETS unaudited 77 FINANCIAL RESULTS RECONCILIATION OF 77 SUBSIDIARIES HISTORICAL TRENDS 77 OPERATIONS unaudited 77 unaudited Amounts 77 Quarter Ended Quarter Ended 77 Unaudited THREE MONTHS 77 SIX MONTHS ENDED JUNE 77 BALANCE SHEETS AS 77 4th Qtr 3rd Qtr 77 Unaudited Dollars 77 STATEMENTS OF OPERATIONS UNAUDITED 77 FINANCIAL INFORMATION UNAUDITED 77 SUBSIDIARIES Condensed Consolidated Statements 77 STATEMENTS OF OPERATIONS unaudited 77 OF INCOME unaudited 77 Months Ended -Warren Zevon Werewolves 76 Ended Six Months 76 OPERATING RESULTS 76 OPERATIONS Dollars 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 STATEMENTS OF OPERATIONS Dollars 76 STATEMENTS OF INCOME Unaudited 76 OF OPERATIONS Dollars 76 unaudited Twelve Months 76 Ended -Holkar Stadium 76 THIS SCHEDULE 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 OPERATIONS Unaudited 76 3rd Qtr 2nd Qtr 76 BALANCE SHEETS Amounts 76 INCOME Unaudited Three Months 76 SUBSIDIARIES FINANCIAL SUMMARY 76 -UNITED RENTALS 76 OUTLOOK RECONCILIATION SCHEDULE 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 Three Months Six Months 76 UNAUDITED AUDITED 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 CONDENSED CONSOLIDATED 76 ENDED NINE MONTHS ENDED 76 REPORTED GAAP 76 INCOME Three Months 76 OF OPERATIONS Amounts 76 AND COMPREHENSIVE INCOME UNAUDITED 76 DUPONT FABROS TECHNOLOGY INC. 76 FINANCIAL CONDITION Unaudited 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 IN THOUSANDS EXCEPT SHARE 76 Three Months Three Months 76 NCI BUILDING SYSTEMS INC. 76 Three Months Months Ended 76 EOG RESOURCES INC. SUMMARY 76 UNAUDITED Amounts 76 FTE headcount Three Months 76 FINANCIAL HIGHLIGHTS Dollars 76 FINANCIAL HIGHLIGHTS Unaudited 76 BALANCE SHEETS UNAUDITED 76 STATEMENT OF INCOME 76 unaudited Three Months 76 CONDENSED STATEMENTS OF INCOME 76 PARK OHIO HOLDINGS 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 Third Quarter Ended Nine 76 OF OPERATIONS AND COMPREHENSIVE 76 Ended Twelve Months Ended 76 GAAP TO NON 76 CONSOLIDATED OPERATIONS UNAUDITED 76 OF OPERATIONS FOR 76 Months Ended -o holics 76 Years Ended 76 PERIODS ENDED SEPTEMBER 75 OF INCOME AND COMPREHENSIVE 75 DATA unaudited 75 FINANCIAL SUMMARY 75 Twelve Months Ended Twelve 75 INCOME Dollars 75 SELECTED FINANCIAL AND 75 OF INCOME UNAUDITED 75 INC. UNAUDITED 75 STATEMENTS OF OPERATIONS Unaudited 75 EARNINGS unaudited 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 Quarter Nine Months 75 INCOME UNAUDITED 75 NINE MONTHS ENDED 75 Ended -Peripheral vascular disease 75 GAAP FINANCIAL INFORMATION 75 SELECTED GAAP MEASURES 75 Balance Sheets Dollars 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 GAAP MEASURES Unaudited 75 CONSOLIDATED BALANCE SHEETS Amounts 75 CONSOLIDATED STATEMENT OF INCOME 75 FINANCIAL HIGHLIGHTS Three Months 75 CONDENSED BALANCE SHEETS 75 Three Months Ended Ended 75 HIGHLIGHTS Unaudited 75 INCOME UNAUDITED Three Months 75 INFORMATION UNAUDITED 75 - Unaudited [016] 75 1st Qtr 4th Qtr 75 ENDED DECEMBER 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 Unaudited Unaudited Three Months 75 CONSOLIDATED STATEMENT OF 75 STATEMENTS OF INCOME UNAUDITED 75 EARNINGS Unaudited 75 Months Months Ended 75 unaudited audited 75 Three Months Ended - 75 PINNACLE FINANCIAL PARTNERS INC. 75 OF CASH FLOWS Unaudited 75 SUBSIDIARIES BUSINESS SEGMENT 75 unaudited -Nesha Starcevic 75 OF INCOME Amounts 75 IN THOUSANDS EXCEPT PER 75 AND SUBSIDIARIES 75 OPERATIONS Unaudited Three Months 75 Sheets Unaudited 75 - Unaudited [003] 75 Sheets Unaudited Dollars 75 Three Months Nine Months 75 Financial Condition Dollars 75 Unaudited ASSETS 75 Months Ended -A.Cole 75 STATEMENTS OF CASH FLOW 75 EARNINGS Dollars 75 BUSINESS SEGMENT INFORMATION Unaudited 75 OF EARNINGS Unaudited 75 BALANCE SHEETS ASSETS 75 BY SEGMENT 75 FINANCIAL CONDITION Dollars 75 CONSOLIDATED BALANCE SHEETS Dollars 75 INC. SUMMARY OF 75 SHEETS Unaudited Dollars 75 Three Months Ended -SQUIGGLE motor 75 AND DECEMBER 75 INCOME STATEMENT DATA 75 INC. STATEMENT OF 75 THREE MONTHS ENDED JUNE 75 SUBSIDIARIES Condensed Consolidated Balance 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 STATEMENTS OF INCOME 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 DOLLARS IN THOUSANDS 74 CONSOLIDATED RESULTS 74 AND RECONCILIATION OF 74 Successor Predecessor 74 Quarters Ended 74 - Unaudited UnauditWatercutter 74 OF CHANGES IN 74 Six Months Ended -Ronald Moten 74 THE NINE MONTHS 74 OF INCOME AND OTHER 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 OF FINANCIAL POSITION 74 INFORMATION Unaudited 74 GAAP TO ADJUSTED 74 INCOME Amounts 74 Thousands Unaudited 74 SELECTED FINANCIAL CONDITION DATA 74 Second Quarter Six Months 74 SHEETS AS 74 RECONCILIATIONS Unaudited 74 Three Months Ended Twelve 74 Ended - [028] 74 STATEMENTS OF 74 Quarter Ended Fiscal 74 Months Ended -DHed 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 IN QUARTERLY FINANCIAL 74 AND SUBSIDIARIES Consolidated Statements 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 STATEMENTS OF FINANCIAL CONDITION 74 unaudited Quarter Ended 74 Periods Ended 74 SUBSIDIARY COMPANIES 74 Six Months Ended 74 THE THREE MONTHS 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 Unaudited -immanent 74 CORP. AND SUBSIDIARIES 74 SUN BANCORP INC. AND 74 AND RETAINED EARNINGS 74 PRO FORMA 74 CORP. CONSOLIDATED BALANCE SHEETS 74 Summary Balance Sheet 74 UNAUDITED THREE MONTHS ENDED 74 INCOME FOR 74 GAAP RECONCILIATION 74 FINANCIAL INFORMATION 74 - Unaudited [002] 74 Fiscal Quarter Ended 74 - Unaudited [011] 74 Six Month Periods 74 AND SUBSIDIARIES Consolidated Balance 74 THREE MONTHS ENDED NINE 74 THE YEARS ENDED 74 UNAUDITED 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 AND COMPREHENSIVE INCOME Unaudited 74 Ended - [022] 74 AND FUNDS FROM 74 TWELVE MONTHS ENDED DECEMBER 74 Ended Ended Ended 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 Three Months Ending 74 OPERATIONS AND COMPREHENSIVE 74 AND SUBSIDIARIES Condensed Consolidated 74 DATA Dollars 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 THOUSANDS EXCEPT PER SHARE 74 Ended - [016] 74 Six Months Months 74 AMOUNTS IN THOUSANDS 74 FLOWS UNAUDITED 74 - Unaudited [012] 74 FINANCIAL AND 74 SELECTED FINANCIAL INFORMATION 74 - Unaudited [013] 74 GAAP NET INCOME 74 Ended - [027] 74 Ended Ended 74 OPERATIONS FOR 74 CONSOLIDATED AND 74 RECONCILIATION TO 74 Three Months Ended Nine 74 Ended - [023] 74 Ended #/#/# #/#/# [001] 74 Ended - [005] 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 Ended - [009] 74 UNAUDITED Six Months 74 TO INCOME FROM 74 Quarter Ended Ended 74 SUPPLEMENTAL NON GAAP 74 FINANCIAL DATA 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 Second Quarter Ended 73 Twelve Twelve Months 73 OF OPERATIONS UNAUDITED 73 INCOME STATEMENT 73 - Unaudited [007] 73 NON GAAP MEASURES UNAUDITED 73 BALANCE SHEET INFORMATION 73 INC. CONSOLIDATED BALANCE SHEETS 73 -firewall router 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 SUBSIDIARIES RECONCILIATION OF 73 EBITDA RECONCILIATION 73 CONDENSED STATEMENT OF OPERATIONS 73 RECONCILIATIONS 73 SUBSIDIARIES RESULTS 73 unaudited ASSETS 73 ASSETS Unaudited 73 - Assets [014] 73 FLOWS FOR 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 - ASSETS [003] 73 Sheets unaudited 73 -Name Directory DND 73 BALANCE SHEET DATA Unaudited 73 INC. SELECTED FINANCIAL DATA 73 - unaudited [008] 73 IN THOUSANDS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 INC. AND SUBSIDIARIES 73 Quarter Ended 73 SUPPLEMENTAL INFORMATION 73 unaudited Dollars 73 Unaudited Audited 73 Ended - [008] 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 STATEMENTS OF OPERATIONS 73 Months Months 73 UNAUDITED Nine Months 73 GREIF INC. AND SUBSIDIARY 73 STATEMENTS Unaudited 73 IN THOUSANDS OF 73 FLOWS Unaudited 73 # -GT2 RS 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 INC. CONDENSED CONSOLIDATED BALANCE 73 EARNINGS RECONCILIATION 73 OPERATING HIGHLIGHTS 73 INFORMATION Unaudited Three Months 73 HIGHLIGHTS UNAUDITED 73 USA MOBILITY INC. 73 OPERATIONS Three Months 73 Restated Restated 73 MONTHS ENDED JUNE 73 AND RATIOS 73 -Woronoco 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 OF DECEMBER 73 PERIODS ENDED JUNE 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 Balance Sheets unaudited 73 INC. CONSOLIDATED BALANCE SHEET 73 Variance Variance 73 MILLIONS EXCEPT PER SHARE 73 EXCEPT PER SHARE AMOUNTS 73 Millions Quarter Ended 73 AND ADJUSTED 73 MEMC ELECTRONIC MATERIALS INC. 73 OF EARNINGS 73 Nine Month Periods 73 CORNING INCORPORATED AND SUBSIDIARY 73 Summary Unaudited 73 OPERATING STATISTICS Three Months 73 unaudited -PULMICORT 73 OF NON GAAP 73 amounts unaudited 73 OPERATING DATA 73 THREE MONTHS ENDED - 73 STATEMENT OF CASH FLOWS 73 Twelve Months Three Months 73 - unaudited [001] 73 Highlights Three Months 73 FINANCIAL INFORMATION unaudited 73 CONSOLIDATED OPERATING RESULTS 73 INC. FINANCIAL HIGHLIGHTS 73 OF INCOME FOR 73 Ended Ended #/#/# #/#/# 73 -sodium chloride 73 Ended - [020] 73 NON GAAP 73 Months Ended - [002] 72 EXCEPT SHARE AND 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 Assets Current Assets 72 CORP. CONSOLIDATED STATEMENTS OF 72 FINANCIAL MEASURES TO 72 ON TRACK INNOVATIONS LTD 72 Quarter Ending 72 Fourth Quarter Twelve Months 72 RMB RMB 72 Tabular amounts 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 #/#/# #/#/# - [002] 72 Unaudited Unaudited 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 unaudited THREE MONTHS 72 Qtr Ended 72 CONTINENTAL AIRLINES INC. AND 72 Unaudited EARNINGS 72 Twelve Months Twelve Months 72 OF OPERATIONS DATA 72 ABINGTON BANCORP INC. UNAUDITED 72 AND PER SHARE 72 BALANCE SHEETS 72 TO NON GAAP 72 RESTATED 72 OF CASH FLOWS 72 Balance Sheets Unaudited 72 Months Ended -Ajax goalkeeper Maarten 72 AND THREE MONTHS 72 EARNINGS Amounts 72 INC. Consolidated Balance Sheets 72 UNAUDITED UNAUDITED 72 Percent Percent 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 INCOME UNAUDITED Dollars 72 - Dollars [001] 72 NET INCOME TO ADJUSTED 72 Unaudited Unaudited -PSE.com 72 AND SUBSIDIARIES CALCULATION OF 72 SUBSIDIARY Consolidated Statements 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 INCOME AND RETAINED 72 2nd Qtr 3rd Qtr 72 AND OPERATING DATA 72 OF OPERATIONS AND DEFICIT 72 Ended - [012] 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 CONTINUED Unaudited 72 CASH FLOWS UNAUDITED 72 GAAP NON GAAP 72 STATEMENT OF OPERATIONS Unaudited 72 EXCEPT PER SHARE DATA 72 SUBSIDIARIES UNAUDITED 72 Ending Ending 72 UNAUDITED IN THOUSANDS 72 Condensed Income 72 Three Months Months 72 INTEREST TAXES DEPRECIATION AND 72 SUBSIDIARIES SEGMENT 72 THREE MONTHS ENDED YEAR 72 Unaudited ASSETS CURRENT ASSETS 72 DEARBORN BANCORP INC. AND 72 OPERATIONS UNAUDITED Three Months 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 Sheet Data 72 CHANGES IN SHAREHOLDERS EQUITY 72 AND SUPPLEMENTAL INFORMATION 72 LOSS UNAUDITED 72 SEGMENT INFORMATION 72 OF INCOME Dollars 72 EARNINGS SUMMARY 72 OF OPERATIONS THREE MONTHS 72 AMOUNTS IN THOUSANDS EXCEPT 72 - Unaudited [008] 72 Months Ended Twelve Months 72 INC. CONDENSED STATEMENTS OF 72 Successor Successor 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 EndedEnded 72 CONSOLIDATED ADJUSTED PRO FORMA 72 CIT GROUP INC. 72 - Assets [003] 72 CONSOLIDATED STATEMENTS OF 72 QUARTER ENDED 72 RECONCILIATION Unaudited 72 ASSETS unaudited 72 TEXAS INDUSTRIES INC. AND 72 RECONCILIATION BETWEEN GAAP 72 AND ADJUSTED DILUTED EARNINGS 72 Three Months Ended -BSF BDR 72 HUDSON HIGHLAND GROUP INC. 72 AND SIX MONTHS 72 Months Ended - [001] 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 Ended - [019] 72 - unaudited [002] 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 AND NINE MONTHS 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 OF CASH FLOWS UNAUDITED 72 INCOME Unaudited Dollars 72 Amounts Unaudited 72 PRELIMINARY AND 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 JACKSON HEWITT TAX SERVICE 72 FINANCIAL POSITION 72 1ST QTR 2ND QTR 72 AND SUBSIDIARIES Reconciliation 72 Per Share Amounts Unaudited 72 TUPPERWARE BRANDS CORPORATION NON 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 Period Period 72 Unaudited Third Quarter 72 PROPERTY EBITDA 71 Per Share Quarter Ended 71 SUPPLEMENTAL DATA 71 INC. CONSOLIDATED STATEMENT OF 71 NON GAAP RECONCILIATION 71 DIME COMMUNITY BANCSHARES INC. 71 THE ADVISORY BOARD 71 4th Qtr 4th Qtr 71 TWELVE MONTHS 71 Ended - [017] 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 Weeks Weeks Ended 71 OPERATING INFORMATION 71 Unaudited Restated 71 TO ADJUSTED EBITDA 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 - Unaudited [006] 71 YEARS ENDED DECEMBER 71 # -b Reflects 71 - unaudited [005] 71 UNAUDITED FINANCIAL 71 FINANCIAL MEASURES 71 BUSINESS SEGMENT DATA 71 BUSINESS SEGMENT 71 CONDENSED BALANCE SHEET 71 FINANCIAL RESULTS SUPPLEMENTAL 71 CASH FLOWS unaudited 71 Unaudited Three Months 71 CONDENSED STATEMENTS OF CASH 71 GROUP INC. SELECTED FINANCIAL 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 BALANCE SHEET Unaudited 71 EVERCORE PARTNERS INC. CONDENSED 71 Ended -clam fritters 71 INCOME AND COMPREHENSIVE 71 -Quarriers 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 Period Ended Ended 71 AND COMBINED STATEMENTS 71 GLOBAL PAYMENTS INC. AND 71 SELECTED BALANCE SHEET DATA 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 KEY PERFORMANCE INDICATORS 71 - unaudited ASSETS [002] 71 AND SUBSIDIARIES Segment 71 IMPACT OF NON 71 Month Period Ended 71 NON GAAP FINANCIAL INFORMATION 71 Nine Months Ended 71 SHEETS ASSETS 71 OPERATING RESULTS BY 71 Balance Sheet Highlights 71 BY SEGMENT UNAUDITED 71 Fiscal Quarters Ended 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 CASH FLOW TO 71 -Andrea Seabrook 71 INC. Unaudited 71 QUARTER TO DATE 71 amounts Three Months 71 INC. Condensed Consolidated Balance 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 Year Ended 71 IN THOUSANDS EXCEPT FOR 71 Three Months Ended -Cryts 71 - Unaudited ASSETS [009] 71 Thirteen Weeks Ended 71 Months Ended -HyperFast 71 COFFEE HOLDING CO. INC. 71 SUBSIDIARIES Reconciliation 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 AND NON GAAP 71 Ended - [011] 71 EXCEPT FOR SHARE 71 Qtr Qtr 71 THIRD QUARTER AND 71 PER SHARE AMOUNTS 71 SUBSIDIARIES CONSOLIDATED 71 CITIZENS FINANCIAL SERVICES INC. 71 Ended - [013] 71 UNAUDITED STATEMENTS OF OPERATIONS 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 SHEET DATA 71 LOSS unaudited 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 IN SHAREHOLDERS EQUITY 71 YTD YTD 71 INC. CONDENSED 71 SUBSIDIARIES Consolidated Statement 71 OF CASH FLOWS Dollars 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 SUBSIDIARIES SELECTED 71 Months Ended -PAUL KRUEGER 71 DATA Three Months 71 HEWLETT PACKARD COMPANY 71 INCOME STATEMENT UNAUDITED 71 Data Unaudited Dollars 71 Periods Ending 71 unaudited unaudited unaudited 71 Unaudited Unaudited Unaudited 71 Unaudited Unaudited Net 71 ROLLINS INC. AND SUBSIDIARIES 71 SHEETS Expressed 71 SOLERA HOLDINGS INC. AND 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 GAAP MEASURES TO NON 71 FINANCIAL RESULTS 71 SHARE DATA UNAUDITED 71 Unaudited Second Quarter 71 CONSOLIDATED FINANCIAL STATEMENTS 71 KELLY SERVICES INC. 71 Months Ended #/#/# #/#/# [001] 71 Twelve Months Ended 71 NET INCOME TO NON 71 BALANCE SHEETS IN THOUSANDS 71 Unaudited Expressed 71 INC. Condensed Consolidated Statements 71 Unaudited CONSOLIDATED STATEMENT 71 CONDENSED CONSOLIDATED STATEMENT OF 71 THE THREE MONTH 71 COF FINANCIAL & 71 SHEETS IN THOUSANDS 71 OF CONSOLIDATED 71 Ended - [018] 71 BALANCE SHEETS Unaudited Dollars 71 ITS SUBSIDIARIES RECONCILIATION OF 71 Months Ended 71 WEEKS ENDED 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 EARNINGS UNAUDITED DOLLARS IN 71 FINANCIAL STATEMENTS 71 EARNINGS AND RETAINED 71 Highlights Unaudited Dollars 71 MONTHS ENDED DECEMBER 71 Unaudited CURRENT ASSETS Cash 71 FINANCIAL CONDITION UNAUDITED 71 ADC TELECOMMUNICATIONS INC. AND 71 PRO FORMA RESULTS 71 DANIER LEATHER INC. CONSOLIDATED 71 NON GAAP FINANCIAL MEASURES 71 Ended - [003] 71 INCOME STATEMENTS Amounts 71 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 BY QUARTER 70 INCOME LOSS 70 CV AND SUBSIDIARIES 70 Months Ended -Umaid 70 SUBSIDIARIES NON GAAP 70 -Chip Maxfield 70 ALDILA INC. AND SUBSIDIARIES 70 EAST WEST BANCORP 70 COMPANY UNAUDITED CONSOLIDATED 70 REVENUE AND 70 CONDENSED CONSOLIDATED RESULTS 70 Reported Adjustments Adjusted 70 Cash Flows Dollars 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 INCOME STATEMENT Three Months 70 AND COMPREHENSIVE INCOME LOSS 70 STATEMENTS OF CONSOLIDATED INCOME 70 THE PERIODS ENDED 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 OF CASH FLOWS Amounts 70 GAAP EARNINGS 70 -UH Manoa Chancellor 70 Operations Amounts 70 SUREWEST COMMUNICATIONS 70 Qtr Qtr Qtr Qtr 70 BALANCE SHEET DATA 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 Third Quarter Ended 70 -myrtle spurge 70 STATEMENTS OF FINANCIAL POSITION 70 FUNDS FROM OPERATIONS 70 Ended - [010] 70 TEXAS CAPITAL BANCSHARES 70 Ended -Agility SAP 70 - Three Months [002] 70 Ended - [007] 70 COMPANY AND SUBSIDIARIES 70 AND EARNINGS PER 70 AND FINANCIAL DATA 70 EXPRESSJET HOLDINGS INC. AND 70 WELLS FINANCIAL CORP. 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 STATEMENTS OF CASH FLOWS 70 CONSOLIDATED CASH FLOWS 70 MINERALS TECHNOLOGIES INC. AND 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 UNAUDITED FOR 70 unaudited Assets Current 70 FLOWS unaudited 70 - -Ranjit Kamble 70 AND SUBSIDIARIES NON GAAP 70 INC. RECONCILIATION OF 70 SUMMARY OF OPERATING RESULTS 70 RECONCILIATION OF NON GAAP 70 SUPPLEMENTAL FINANCIAL DATA 70 Unaudited Quarters Ended 70 INFORMATION Quarter Ended 70 TO ADJUSTED 70 Cash Flows Three Months 70 Unaudited ASSETS Current 70 Selected Financial Condition 70 SEGMENT RESULTS 70 Loan Portfolio Composition 70 Six Months Ending 70 Unaudited EQUIPMENT FINANCIAL 70 OF OPERATIONS IN THOUSANDS 70 CARDINAL HEALTH INC. AND 70 Quarters Ended Twelve Months 70 # -loudly protested 70 BALANCE SHEET ITEMS 70 NEW SOFTWARE LICENSE 70 SUN HEALTHCARE GROUP INC. 70 -BioCryst Pharmaceuticals NASDAQ BCRX 70 Taxable equivalent 70 - Unaudited Audited [002] 70 Six Months Ended -Peter Antons 70 UNAUDITED CONDENSED 70 INCOME STATEMENTS 70 Deposit Composition 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 ASIAINFO HOLDINGS INC. CONDENSED 70 INC. SELECTED FINANCIAL INFORMATION 70 Three Months Ended 70 Ended Nine Months Ended 70 AND THREE MONTH 70 Fourth Quarter Ended Twelve 70 QUARTER ENDED JUNE 70 -Rumbi Island Grill 70 BANCORP Dollars 70 FINANCIAL MEASURES Three Months 70 NEW YORK MELLON CORPORATION 70 unaudited unaudited 70 GAAP NET LOSS 70 amounts Unaudited 70 - unaudited [004] 70 INDUSTRIES INC. AND SUBSIDIARIES 70 INC. AND SUBSIDIARIES SUMMARY 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 THREE MONTHS NINE MONTHS 70 unaudited - 70 RECONCILIATION OF REPORTED 70 CNH GLOBAL NV 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 OPERATIONS DATA 70 CHANGES IN STOCKHOLDERS EQUITY 70 -Przybyl 70 UNAUDITED Quarter Ended 70 SIX MONTHS ENDED 70 Ended Nine 70 - ASSETS [014] 70 # -Ludivine Kreutz 70 INC. AND SUBSIDIARIES Reconciliation 70 FINANCIAL AND OPERATIONAL 70 Data Unaudited Amounts 70 CONSOLIDATED FINANCIAL INFORMATION 70 - Assets [010] 70 DOLLARS IN THOUSANDS EXCEPT 70 REVENUES AND 70 COMBINED STATEMENTS OF OPERATIONS 70 Months Ended -Oracle #g databases 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 CASH FLOWS Unaudited 70 - ASSETS [005] 70 Operations Unaudited Amounts 70 Ended - [026] 70 OF OPERATIONS 70 WASTE CONNECTIONS INC. CONDENSED 70 percentages THREE MONTHS 70 Audited Unaudited 70 Sheets Amounts 70 EARNINGS PER SHARE 70 Ended Periods Ended 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 MARTIN MIDSTREAM PARTNERS LP 70 -Keops 70 INCOME AND OTHER 70 - unauditedBACON Traci 70 TO NET LOSS 70 FREE CASH FLOW 70 KULICKE & 70 INC. Consolidated Statements 70 CYMER INC. CONSOLIDATED STATEMENTS 70 -Laurette Taylor 70 RECONCILIATION OF GAAP 70 ORACLE CORPORATION Q1 FISCAL 70 ORACLE CORPORATION Q3 FISCAL 70 SUMMARY RESULTS 70 UNAUDITED PRO FORMA 70 SUMMARY FINANCIAL INFORMATION 70 Ended #/#/# #/#/# [002] 70 - u1g 7a 70 CONDITION Dollars 70 - Three Months [001] 70 Months Ended Ended 70 AND OPERATING HIGHLIGHTS 70 OPERATING STATEMENTS 70 ASSETS Unaudited Current Assets 70 RESULTS OF OPERATIONS 69 Consolidated Balance Sheets Unaudited 69 IN MILLIONS 69 CONSOLIDATED OPERATIONS 69 unaudited unaudited Net 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 KNOLL INC. CONDENSED CONSOLIDATED 69 INC. CONDENSED BALANCE SHEETS 69 PERCENT CHANGE 69 RECONCILIATION OF 69 unaudited ASSETS Current 69 UNAUDITED -Brainerd Dispatch Kelly 69 Deficit unaudited 69 STATEMENT OF OPERATIONS DATA 69 Nine Months Ending 69 OF INCOME LOSS 69 - Assets Current [007] 69 AMERICAN CAPITAL AGENCY CORP. 69 SEGMENTS UNAUDITED Amounts 69 SEGMENT INFORMATION Unaudited 69 CF INDUSTRIES HOLDINGS INC. 69 -Soft soled shoes 69 unaudited unaudited -watchdog BaFin 69 CHEMICALS INC. 69 REAL ESTATE BUSINESS 69 - ASSETS [011] 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 TOLL BROTHERS INC. AND 69 CONSOLIDATED BALANCE SHEET 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 RYDER SYSTEM INC. AND 69 SUMMARY INCOME STATEMENTS 69 SHARE AMOUNTS 69 UNAUDITED ASSETS 69 SHARE DATA 69 BERKSHIRE HILLS BANCORP INC. 69 DSR * 69 AND ITS SUBSIDIARIES CONDENSED 69 - unaudited unaudited [001] 69 SUMMARY OF RESULTS 69 PERIOD ENDED MARCH 69 Year Ended -Hydroelectric Facility 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 -Primetime Emmy nominations 69 CONSOLIDATED UNAUDITED BALANCE 69 THREE MONTHS SIX MONTHS 69 AND SUBSIDIARIES RECONCILIATION OF 69 Months Ended Months Ended 69 OF CASH FLOWS unaudited 69 REDDY ICE HOLDINGS INC. 69 CURRENT ASSETS Cash 69 INFORMATION Dollars 69 CONSOLIDATED CONDENSED STATEMENT OF 69 audited audited 69 TO NET INCOME 69 OF OPERATIONS Three Months 69 CONSOLIDAT ED STATEMENTS OF 69 ASSETS CURRENT ASSETS Cash 69 TO PROJECTED NON 69 DEVELOPMENT STAGE COMPANY 69 Ended -Esther Takeuchi 69 - Assets Current [013] 69 SUBSIDIARIES STATEMENTS OF 69 NET SALES AND 69 Months Ended Nine Months 69 GAAP BASIS 69 STERLING FINANCIAL CORPORATION 69 Condensed Consolidated Income 69 STATEMENT Unaudited 69 OF NET INCOME 69 Months Ended Six Months 69 Ended Twelve 69 INCOME AND 69 Unaudited Assets Current 69 Unaudited 69 Ended - [021] 69 Months Ended -curly blonde wig 69 Unaudited Pro Forma 69 CONDENSED CASH FLOW 69 -pyar 69 - Unaudited [004] 69 Sheets Dollars 69 Unaudited Unaudited Unaudited Unaudited 69 INC. CONSOLIDATED 69 STEWART ENTERPRISES INC. AND 69 VARIAN INC. AND SUBSIDIARY 69 RECONCILIATION OF OPERATING INCOME 69 Unaudited Audited -P'zones 69 GAINSCO INC. AND SUBSIDIARIES 69 REVENUE ANALYSIS 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 SHARE Unaudited 69 KATY INDUSTRIES INC. 69 Unaudited ASSETS Cash 69 1st Qtr 2nd Qtr 69 UNAUDITED IN MILLIONS 69 FLOWS Unaudited Three Months 69 TRICO MARINE SERVICES INC. 69 SHEET UNAUDITED 69 RLI CORP. 69 MONTHS ENDED SEPTEMBER 69 ASSIST THE READER 69 CONSOLIDATED STATEMENTS OF INCOME 69 STRATEGIC DIRECTION AND 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 - Assets [015] 69 unaudited ASSETS Current Assets 69 OPERATIONS IN THOUSANDS 69 EARNINGS FOR 69 Interest Differential FIRSTMERIT 69 CONDENSED 69 STATISTICS Unaudited 69 SUPPLEMENTAL OPERATING DATA 69 -Tomine 69 & STATISTICAL SUMMARY 69 INC. STATEMENTS OF 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 IN MILLIONS EXCEPT PER 69 SUBSIDIARY Consolidated Balance Sheets 69 YEAR TO DATE 69 OTHER INFORMATION 69 - ASSETS Cash [013] 69 Months Ended -WIAA Sectional 69 CONSOLIDATED BALANCE SHEET DATA 69 SUBSIDIARIES Unaudited 69 #,# #,# [001] 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 - Assets [013] 69 SEGMENT OPERATING RESULTS 69 ENDED JANUARY 69 THREE MONTH AND 69 FINANCIAL HIGHLIGHTS Continued 69 Financial Condition Unaudited Dollars 69 FNB CORPORATION Unaudited Dollars 69 Ended - [014] 69 Highlights Unaudited 69 - Assets [008] 69 SUMMARY OF EARNINGS 69 - ASSETS Current [012] 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 HERCULES OFFSHORE INC. AND 69 Operations Unaudited Dollars 69 -Raghavendra Rathore 69 THE MACERICH COMPANY 69 UNAUDITED DOLLARS IN MILLIONS 69 Month Period 69 DEVELOPMENT STAGE ENTERPRISE 69 CORPORATION AND SUBSIDIARIES 69 - unaudTotalBlock 68 CONSTANT CURRENCY 68 OTHER FINANCIAL INFORMATION 68 Months Ended #/#/# #/#/# [002]