Related by context. All words. (Click for frequent words.) 69 ON TRACK INNOVATIONS LTD 69 2nd Qtr 1st Qtr 68 NON GAAP MEASURES UNAUDITED 68 unaudited Twelve Months 68 4th Qtr 3rd Qtr 68 Loan Portfolio Composition 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 1st Qtr 4th Qtr 66 FNB CORPORATION Unaudited Dollars 66 STATEMENT OF CONSOLIDATED INCOME 66 Quarter Ended Year 66 INCOME Dollars 66 OF INCOME Dollars 66 KEY HIGHLIGHTS 66 OPERATIONS Amounts 66 - Dollars [004] 66 SELECTED FINANCIAL CONDITION DATA 66 FTE headcount Three Months 66 SUMMIT BANCSHARES INC. 66 OF OPERATIONS Amounts 65 Unaudited EARNINGS 65 CFS BANCORP INC. 65 RECONCILIATION BETWEEN GAAP 65 OF INCOME unaudited 65 EARNINGS Unaudited 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 INCOME Amounts 65 SHEETS Amounts 65 UNAUDITED Amounts 65 OF OPERATIONS Dollars 64 - Dollars [005] 64 unaudited Amounts 64 BANCORP Dollars 64 EARNINGS UNAUDITED 64 SUMMARY FINANCIAL INFORMATION 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 FINANCIAL CONDITION Dollars 64 Ended #/#/# #/#/# [001] 64 THREE MONTHS ENDED SIX 64 FINANCIAL INFORMATION UNAUDITED 64 THREE MONTHS ENDED TWELVE 64 SUBSIDIARIES 64 Quarter Ended #/#/# #/#/# [001] 64 SUBSIDIARIES Consolidated Statements 64 Per Share Quarter Ended 64 unaudited Nine Months 64 3rd Qtr 2nd Qtr 64 AND SUBSIDIARIES NON GAAP 64 EARNINGS Net 63 BROOKLINE BANCORP INC. AND 63 UNAUDITED Dollars 63 THE EW SCRIPPS 63 OPERATIONS Unaudited 63 Unaudited THREE MONTHS 63 - Dollars [008] 63 OF INCOME Amounts 63 CONSOLIDATED BALANCE SHEETS Dollars 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 LECG CORPORATION AND SUBSIDIARIES 63 AND PRO FORMA 63 unaudited Dollars 63 Quarter Ended Nine Months 63 Quarters Ended Years 63 STATEMENTS OF OPERATIONS Amounts 63 BALANCE SHEETS Dollars 63 Unaudited Six Months 63 OPERATIONS DATA 63 Operations Amounts 63 Three Month Periods 63 FINANCIAL HIGHLIGHTS Unaudited 62 LECG CORPORATION CONDENSED CONSOLIDATED 62 OPERATIONS Dollars 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 62 INC. SELECTED FINANCIAL DATA 62 unaudited THREE MONTHS 62 DATA unaudited 62 GAAP MEASURES 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 FINANCIAL HIGHLIGHTS Dollars 62 GAAP MEASURES TO NON 62 STATEMENTS OF OPERATIONS unaudited 62 PERIOD END 62 OPERATIONS RECONCILIATION 62 Selected Financial Condition 62 STATEMENT OF OPERATIONS 62 STATEMENTS OF CONSOLIDATED INCOME 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 REDWOOD TRUST INC. 62 Three Months EndedDecember 62 GAAP FINANCIAL MEASURES 62 INCOME STATEMENT DATA Dollars 62 THREE MONTHS ENDED DECEMBER 62 STATEMENTS OF EARNINGS Unaudited 62 STATEMENT OF EARNINGS 62 INC. FINANCIAL HIGHLIGHTS 62 -Kaloki 62 = Per [007] 62 CONSOLIDATED OPERATING INFORMATION 62 NET INCOME TO ADJUSTED 62 Unaudited Unaudited Three Months 61 unaudited audited 61 -Chip Maxfield 61 Data Unaudited Dollars 61 AND OPERATING DATA 61 #/#/# #/#/# - [002] 61 Highlights Dollars 61 AMERIS BANCORP FINANCIAL HIGHLIGHTS 61 - Dollars [001] 61 OF EARNINGS Unaudited 61 STATEMENTS OF OPERATIONS Dollars 61 INCOME Unaudited 61 MINERALS TECHNOLOGIES INC. AND 61 EARNINGS SUMMARY 61 Income Unaudited Dollars 61 NON GAAP FINANCIAL INFORMATION 61 SHEETS UNAUDITED 61 #/#/# #/#/# #/#/# [006] 61 STATEMENTS OF OPERATIONS UNAUDITED 61 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 61 FINANCIAL HIGHLIGHTS Continued 61 FINANCIAL POSITION Unaudited 61 BALANCE SHEETS Unaudited 61 FINANCIAL CONDITION 61 NON GAAP RECONCILIATION 61 GAINSCO INC. AND SUBSIDIARIES 61 SELECTED FINANCIAL DATA 61 APACHE CORPORATION FINANCIAL INFORMATION 61 CONSOLIDATED STATEMENT OF INCOME 61 Unaudited Dollars 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 Fav Unfav Fav Unfav 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 OF INCOME 61 4th Qtr 4th Qtr 61 Quarters Ended Six Months 61 Condensed Balance Sheet 61 ACTUAL ACTUAL 61 TO NON GAAP MEASURES 61 RECONCILIATION Unaudited 61 AND COMPREHENSIVE INCOME 61 BALANCE SHEETS AS 61 OF INCOME Unaudited 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 Fourth Quarter Twelve Months 61 EARNINGS HIGHLIGHTS 61 Three Months Twelve Months 61 INFORMATION UNAUDITED 61 unaudited unaudited unaudited 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 Financial Condition Unaudited Dollars 61 FUNDS FROM OPERATIONS 61 AND FUNDS FROM 61 Months Ended -PAUL KRUEGER 61 BALANCE SHEETS unaudited 60 UNAUDITED FINANCIAL INFORMATION 60 Unaudited Nine Months 60 GROUP INC. SELECTED FINANCIAL 60 GAAP FINANCIAL INFORMATION 60 SHEETS Dollars 60 THIS SCHEDULE 60 STOCK BASED COMPENSATION EXPENSE 60 Summary Balance Sheet 60 CONDENSED CONSOLIDATED 60 #/#/# #/#/# #/#/# [004] 60 - Unaudited [012] 60 RECONCILIATIONS Unaudited 60 FINANCIAL DATA UNAUDITED 60 Operations Unaudited Amounts 60 STATEMENTS OF INCOME Unaudited 60 BALANCE SHEET DATA Dollars 60 THREE MONTHS ENDED NINE 60 OF OPERATIONS AND COMPREHENSIVE 60 OPERATING RESULTS 60 HIGHLIGHTS Unaudited 60 CONSOLIDATED ADJUSTED PRO FORMA 60 Unaudited Balance Sheet 60 SUBSIDIARIES Condensed Consolidated Statements 60 GAAP RECONCILIATION 60 Highlights Unaudited Dollars 60 SUBSIDIARIES CONSOLIDATED STATEMENT OF 60 SUBSIDIARIES Consolidated Balance Sheets 60 QUARTER QUARTER 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 60 SELECTED GAAP MEASURES 60 BIOLASE TECHNOLOGY INC. CONSOLIDATED 60 CONSOLIDATED BALANCE SHEETS Amounts 60 -Primetime Emmy nominations 60 AVON PRODUCTS INC. CONSOLIDATED 60 AND SUBSIDIARIES Consolidated Balance 60 OF OPERATIONS unaudited 60 Summary Unaudited 60 Unaudited Twelve Months 60 CONSOLIDATED OPERATIONS UNAUDITED 60 AND SUBSIDIARIES SEGMENT REPORTING 60 UNAUDITED Expressed 60 HIGHLIGHTS UNAUDITED 60 IN SHAREHOLDERS EQUITY 60 Subsidiaries unaudited 60 DUPONT FABROS TECHNOLOGY INC. 60 percentages THREE MONTHS 60 SELECTED BALANCE SHEET DATA 60 Unaudited -CMVs 60 DANIER LEATHER INC. CONSOLIDATED 60 unaudited Six Months 60 FINANCIAL RESULTS RECONCILIATION OF 60 STATEMENTS OF INCOME 60 DATA Unaudited 60 EARNINGS DEFICIT 60 Data Unaudited Amounts 60 FINANCIAL INFORMATION 60 INCOME UNAUDITED Dollars 60 -Woronoco 60 Twelve Twelve Months 59 ENDED SEPTEMBER 59 Nine Months Ended Nine 59 unaudited Quarter Ended 59 ADDITIONAL FINANCIAL INFORMATION 59 OF INCOME UNAUDITED 59 SHEETS Unaudited Dollars 59 STATEMENT OF INCOME 59 #/#/# #/#/# #/#/# [001] 59 STATEMENT OF OPERATIONS DATA 59 Quarter Ended Six Months 59 Nine Months Nine Months 59 FINANCIAL SUMMARY 59 FINANCIAL CONDITION UNAUDITED 59 GAAP MEASURES Unaudited 59 THREE MONTHS ENDED MARCH 59 INC. AND SUBSIDIARIES 59 CONSOLIDATED INCOME STATEMENTS 59 QUARTERS ENDED 59 -firewall router 59 AND SUBSIDIARIES Condensed Consolidated 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 FINANCIAL POSITION 59 EXPRESSJET HOLDINGS INC. AND 59 Average Balance Sheet 59 BIG LOTS INC. AND 59 INFORMATION Dollars 59 Unaudited Restated 59 ALDILA INC. AND SUBSIDIARIES 59 TABLES Unaudited 59 OF EARNINGS UNAUDITED 59 OF OPERATIONS FOR 59 AMORTIZATION OF INTANGIBLE ASSETS 59 SUBSIDIARIES Consolidated Statement 59 EARNINGS Amounts 59 EARNINGS unaudited 59 DATA Unaudited Dollars 59 STATEMENTS OF OPERATIONS Unaudited 59 THREE MONTHS ENDED 59 SUBSIDIARIES FINANCIAL SUMMARY 59 PRO FORMA 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 INCOME Unaudited Dollars 59 BERKSHIRE HILLS BANCORP INC. 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 RECONCILIATION TO 59 NETWORKS INC. CONSOLIDATED STATEMENTS 59 INCOME GLOBAL PAYMENTS 59 AND RETAINED EARNINGS 59 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 59 Nine Months Ended Ended 59 BALANCE SHEETS Unaudited Dollars 59 CHANGES IN STOCKHOLDERS EQUITY 59 QUARTERLY PERFORMANCE SUMMARY BNC 59 DATA Dollars 59 UNAUDITED Three Months 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 Months Ended #/#/# #/#/# [001] 59 Quarter Ended Twelve Months 59 STATEMENTS OF EARNINGS 59 OUTLOOK RECONCILIATION SCHEDULE 59 ENDED MARCH 59 -Lighting Designers 59 AND SUBSIDIARIES 59 Financial Condition Dollars 59 = Per [001] 59 SUBSIDIARIES UNAUDITED 59 SELECTED INCOME STATEMENT DATA 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 TWELVE MONTHS 59 CORP. CONDENSED CONSOLIDATED BALANCE 59 Quarters Ended Nine Months 59 -Kahaani Ghar Ghar Ki 59 FIRST COMMONWEALTH FINANCIAL CORPORATION 59 SHEETS Unaudited 59 DEARBORN BANCORP INC. AND 59 FINANCIAL INFORMATION unaudited 59 CORPORATION CONSOLIDATED BALANCE SHEETS 59 ENDED SIX MONTHS ENDED 59 Three Months Nine Months 59 THREE MONTHS ENDED JUNE 58 Unaudited Quarter Ended 58 Numerator Net 58 Q#/# Q#/# Q#/# [002] 58 PINNACLE FINANCIAL PARTNERS INC. 58 EOG RESOURCES INC. SUMMARY 58 CONSOLIDATED BALANCE SHEETS UNAUDITED 58 -BioCryst Pharmaceuticals NASDAQ BCRX 58 GLOBAL PAYMENTS INC. AND 58 Qtr Ended 58 Tabular amounts 58 YTD YTD 58 Three Months Ended - 58 EARNINGS Dollars 58 FINANCIAL CONDITION Unaudited 58 OF OPERATIONS DATA 58 SUNPOWER CORPORATION CONDENSED CONSOLIDATED 58 STATISTICS Unaudited 58 QUARTER ENDED YEAR ENDED 58 #/#/# #/#/# [011] 58 COMPANIES CONSOLIDATED STATEMENTS OF 58 #/#/# #/#/# Change [002] 58 SHEETS Expressed 58 DCT INDUSTRIAL TRUST INC. 58 ENDED NINE MONTHS ENDED 58 SUMMARY OF EARNINGS 58 CONSOLIDATED BALANCE SHEETS unaudited 58 GAIAM INC. CONDENSED CONSOLIDATED 58 CONSOLIDATED BALANCE SHEET UNAUDITED 58 AND EARNINGS PER 58 SHARE Unaudited 58 - -SIRTI 58 Three Months Six Months 58 SUBSIDIARIES HISTORICAL TRENDS 58 OF OPERATIONS UNAUDITED 58 -Gail Lissner vice 58 Unaudited Amounts 58 INCOME UNAUDITED 58 INCOME STATEMENT DATA 58 Unaudited Third Quarter 58 SHEETS AS 58 UNAUDITED AUDITED 58 CYPRESS BIOSCIENCE INC. Condensed 58 OF OPERATIONS Unaudited 58 Quarter Quarter Ended 58 CONSOLIDATED STATEMENTS OF 58 CVB FINANCIAL CORP. 58 CONDENSED CONSOLIDATED BALANCE SHEET 58 amounts Quarter Ended 58 CONSOLIDATED OPERATIONS 58 Three Months Ended Twelve 58 RMB RMB 58 JOHNSON CONTROLS INC. CONDENSED 58 Ended #/#/# #/#/# [002] 58 - ASSETS [014] 58 -megapixels 3x optical zoom 58 LENNOX INTERNATIONAL INC. AND 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 - ASSETS [008] 58 FULTON FINANCIAL 58 NCI BUILDING SYSTEMS INC. 58 NON GAAP RECONCILIATIONS 58 SELECTED FINANCIAL AND 58 VARIAN INC. AND SUBSIDIARY 58 ODYSSEY HEALTHCARE INC. AND 58 - unaudited [001] 58 -ABGL 58 ASSETS Investments 58 CONDENSED BALANCE SHEETS 58 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 58 FLOWS Three Months 58 INFORMATION unaudited 58 = Per [005] 58 1st Qtr 2nd Qtr 58 Reported Adjustments Non GAAP 58 INC. SELECTED FINANCIAL INFORMATION 58 RECONCILIATIONS 58 BALANCE SHEETS Amounts 58 Condensed Cash Flow 57 Six Months Six Months 57 OF OPERATIONS AND DEFICIT 57 -Bandoh 57 INC. UNAUDITED 57 NET INCOME TO NON 57 TUPPERWARE BRANDS CORPORATION CONDENSED 57 GAAP TO NON 57 -MediaSyndicate.com 57 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 57 NINE MONTHS ENDED SEPTEMBER 57 - unauditedBACON Traci 57 OPERATIONS UNAUDITED 57 INCOME STATEMENTS 57 STEWART ENTERPRISES INC. AND 57 Unaudited Audited Assets 57 Decrease Decrease 57 COF FINANCIAL & 57 ITT EDUCATIONAL SERVICES INC. 57 Change - [002] 57 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 57 SHAREHOLDERS EQUITY AND COMPREHENSIVE 57 Qtr Qtr Qtr Qtr 57 STATEMENTS OF 57 INC. CONDENSED STATEMENTS OF 57 AND ADJUSTED DILUTED EARNINGS 57 SUPPLEMENTAL INFORMATION 57 - unaudited [008] 57 STATEMENTS OF FINANCIAL CONDITION 57 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 57 INC. SELECTED CONSOLIDATED FINANCIAL 57 AMERICAN PHYSICIANS SERVICE 57 Unaudited - [001] 57 NINE MONTHS ENDED 57 Unaudited #/#/# #/#/# [002] 57 COMPREHENSIVE LOSS 57 GAAP TO ADJUSTED 57 TO FUNDS FROM 57 SHEETS unaudited 57 OPERATIONS unaudited 57 TWELVE MONTHS ENDED DECEMBER 57 Year Ended Ended 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 - Dollars [003] 57 YEAR ENDED DECEMBER 57 AND SUBSIDIARIES Segment 57 Ended -Peripheral vascular disease 57 INCOME STATEMENT 57 OF FINANCIAL CONDITION 57 SEI INVESTMENTS COMPANY CONSOLIDATED 57 Condensed Income 57 ADC TELECOMMUNICATIONS INC. AND 57 Quarter Quarter 57 Cash Flows Dollars 57 GREIF INC. AND SUBSIDIARY 57 CONDENSED CONSOLIDATED INCOME STATEMENT 57 CYMER INC. CONSOLIDATED STATEMENTS 57 WEST PHARMACEUTICAL SERVICES 57 Q#/# Q#/# [001] 57 OTHER DATA Average 57 AND RATIOS 57 Months Months 57 NON GAAP CONSOLIDATED STATEMENTS 57 CONTINUED Unaudited 57 REPORTED GAAP 57 CONSOLIDATED STATEMENT OF 57 Unaudited Pro Forma 57 FINANCIAL DATA 57 Balance Sheets Dollars 57 Fiscal Quarter Fiscal 57 GAAP NET INCOME 57 AND DECEMBER 57 ENDED ENDED 57 Fourth Quarter Ended 57 OPERATIONS TO ADJUSTED 57 TOFUTTI BRANDS INC. Condensed 57 AND PER SHARE 57 CONSOLIDATED CONDENSED BALANCE SHEET 57 AND SUBSIDIARIES Consolidated Statements 57 AND SUBSIDIARIES CONSOLIDATED BALANCE 57 -Laurette Taylor 57 CONSOLIDATED CONDENSED STATEMENT OF 57 INCOME unaudited 57 FUELCELL ENERGY INC. Consolidated 57 CBIZ INC. FINANCIAL HIGHLIGHTS 57 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 57 SUMMARY RESULTS 57 Fourth Quarter Ended Twelve 57 - Dollars [009] 57 Weeks Ended Ended Ended 57 Unaudited Quarters Ended 57 OF COMPREHENSIVE INCOME 57 QUARTERLY CONSOLIDATED STATEMENTS OF 57 Unaudited ASSETS Cash 57 INCOME LOSS 57 Ended Ended Ended Ended 57 -CICs 57 unaudited -Nesha Starcevic 57 Unaudited ASSETS 56 ADJUSTED FOR 56 -Keops 56 -Name Directory DND 56 QUARTER ENDED 56 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 56 OPERATING AND 56 SUBSIDIARIES Condensed Consolidated Balance 56 PERFORMANCE RATIOS 56 -Ben Rawlence researcher 56 Sheets Unaudited Dollars 56 unaudited ASSETS 56 2nd Qtr 3rd Qtr 56 OF NON GAAP 56 BALANCE SHEET 56 Average Balances 56 INCOME Three Months 56 unaudited ASSETS Current 56 STATEMENTS OF FINANCIAL POSITION 56 KIMBERLY CLARK CORPORATION PERIODS 56 OPERATIONS FOR 56 INCOME FOR 56 -Elmers 56 REAL ESTATE BUSINESS 56 SUBSIDIARIES STATEMENTS OF 56 FOR THREE MONTHS 56 ZIONS BANCORPORATION AND SUBSIDIARIES 56 Quarter Ended Quarter Ended 56 DOLLARS IN THOUSANDS EXCEPT 56 AND COMPREHENSIVE INCOME Unaudited 56 HERCULES OFFSHORE INC. AND 56 Highlights Unaudited 56 IN QUARTERLY FINANCIAL 56 Cash Flows Three Months 56 AGILENT TECHNOLOGIES INC. CONDENSED 56 HUDSON HIGHLAND GROUP INC. 56 EARNINGS AND RETAINED 56 -Tomine 56 TOLL BROTHERS INC. AND 56 Performance Ratios 56 UNAUDITED SUPPLEMENTAL 56 % Variance Amount 56 AND SUBSIDIARIES CONSOLIDATED STATEMENT 56 Reported Adjustments Adjusted 56 OPERATING DATA 56 INC. UNAUDITED CONSOLIDATED STATEMENTS 56 TEAMSTAFF INC. AND SUBSIDIARIES 56 LOSS unaudited 56 MIDSOUTH BANCORP INC. 56 OF CHANGES IN 56 STERLING BANCSHARES INC. SELECTED 56 SUBSIDIARIES RESULTS 56 INC. CONSOLIDATED BALANCE SHEETS 56 YEARS ENDED DECEMBER 56 CONSOLIDATED FINANCIAL INFORMATION 56 COMBINED STATEMENTS OF OPERATIONS 56 Six Months Ended -Ronald Moten 56 INTEREST INCOME Loans 56 -axions 56 AGNICO EAGLE MINES LIMITED 56 KING PHARMACEUTICALS INC. CONSOLIDATED 56 PRO FORMA CONSOLIDATED STATEMENTS 56 - ASSETS Cash [013] 56 Months Ended Ended Ended 56 Rollforward 56 Six Months Ended Ended 56 AND COMPREHENSIVE LOSS 56 -Andrea Seabrook 56 CONSOLIDATED BALANCE SHEETS Unaudited 56 CARDINAL HEALTH INC. AND 56 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 56 BALANCE SHEETS UNAUDITED 56 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 56 Months Ended #/#/# #/#/# [002] 56 Quarter Ended Fiscal 56 CONDENSED STATEMENT OF OPERATIONS 56 SUPPLEMENTAL SEGMENT INFORMATION 56 QUARTER ENDED JUNE 56 WEEKS ENDED 56 Supplement Sheet 56 OPERATING HIGHLIGHTS 56 AVERAGE BALANCES 56 Second Quarter Six Months 56 Consolidated Balance Sheets Amounts 56 #Q# #Q# [003] 56 CONSOLIDATED OPERATING RESULTS 56 -euphemistically refer 56 Unaudited Supplemental 56 Income Loss Unaudited 56 FINANCIAL MEASURES 56 FLOWS UNAUDITED 56 Fav Unfav 56 Highlights Three Months 56 OF EARNINGS 56 Retained Earnings Deficit 56 Amount Per 56 THREE MONTHS ENDED SEPTEMBER 56 CONTINENTAL AIRLINES INC. AND 56 #Q# #Q# Change [001] 56 TELETECH HOLDINGS INC. AND 56 -Quarriers 56 FINANCIAL RESULTS CONDENSED CONSOLIDATED 56 Unaudited Consolidated Balance 56 TO ADJUSTED EBITDA 56 ENDED DECEMBER 56 STATEMENTS OF OPERATIONS 56 ASHFORD HOSPITALITY TRUST INC. 56 TANGER FACTORY OUTLET CENTERS 56 Qualcomm Incorporated CONDENSED CONSOLIDATED 56 - ASSETS Current [014] 56 CORP. CONSOLIDATED STATEMENTS OF 56 Third Quarter Ended Nine 55 BY SEGMENT 55 CAPITAL ONE FINANCIAL CORPORATION 55 Third Quarter Nine Months 55 JDA SOFTWARE GROUP INC. 55 CASH FLOWS Unaudited Dollars 55 RYDER SYSTEM INC. AND 55 Fourth Qtr 55 RLI CORP. 55 NTN BUZZTIME INC. AND 55 PERIODS ENDED SEPTEMBER 55 SUBSIDIARIES BUSINESS SEGMENT 55 HIGHLIGHTS Three Months 55 INC. CONSOLIDATED BALANCE SHEET 55 HUMAN SCIENCES INC. Condensed 55 - Unaudited [016] 55 CONSOLIDATED RESULTS 55 Periods Ending 55 unaudited Three Months 55 LOSS Unaudited 55 #,# #,# [001] 55 INTERNATIONAL INC. AND SUBSIDIARIES 55 TCF FINANCIAL CORPORATION 55 Three Months Three Months 55 Assuming Dilution 55 Change - [003] 55 Unaudited EQUIPMENT FINANCIAL 55 LOAN PORTFOLIO 55 Quarter Nine Months 55 - unaudited [005] 55 - -Ranjit Kamble 55 AIR PRODUCTS AND 55 CHANGES IN SHAREHOLDERS EQUITY 55 TUPPERWARE BRANDS CORPORATION NON 55 THOUSANDS EXCEPT PER SHARE 55 ASIAINFO HOLDINGS INC. CONDENSED 55 DAVITA INC. CONSOLIDATED STATEMENTS 55 CV AND SUBSIDIARIES 55 SUPPLEMENTAL OPERATING DATA 55 PROVIDENT FINANCIAL HOLDINGS INC. 55 THREE MONTHS ENDED - 55 Balance Sheets Unaudited 55 Ended Ended #/#/# #/#/# 55 CONDENSED STATEMENTS OF INCOME 55 -myrtle spurge 55 INFORMATION Unaudited 55 OF FINANCIAL POSITION 55 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 55 AND SUBSIDIARIES CONDENSED CONSOLIDATED 55 ENDED JUNE 55 REDDY ICE HOLDINGS INC. 55 GAAP BASIS 55 Change - [011] 55 EARNINGS LOSS 55 ROLLINS INC. AND SUBSIDIARIES 55 OUTSTANDING BASIC AND DILUTED 55 CONSOLIDATED BALANCE 55 INCOME SUMMARY 55 CONSOLIDATED CONDENSED STATEMENTS OF 55 INCOME UNAUDITED Three Months 55 STATEMENTS OF INCOME LOSS 55 ASSETS unaudited 55 OPERATIONS AND COMPREHENSIVE 55 SUBSIDIARIES CONSOLIDATED 55 Sheets Unaudited 55 PARK OHIO HOLDINGS 55 CONSOLIDATED UNAUDITED BALANCE 55 SUN BANCORP INC. AND 55 NON GAAP OPERATING INCOME 55 INC. UNAUDITED CONDENSED CONSOLIDATED 55 Shareholders Equity Unaudited 55 SUBSIDIARIES RECONCILIATION OF 55 Unaudited Unaudited 55 Quarter Ending 55 INCOME STATEMENT UNAUDITED 55 CHART INDUSTRIES INC. AND 55 CONSOLIDATED BALANCE SHEET 55 SEGMENT ANALYSIS 55 SELECTED FINANCIAL INFORMATION 55 UNAUDITED FINANCIAL 55 FLOWS Nine Months 55 PROPERTY EBITDA 55 STATEMENTS OF INCOME UNAUDITED 55 - Assets [009] 55 3rd Qtr 4th Qtr 55 Operations Unaudited Dollars 55 ASSET QUALITY 55 BIOMED REALTY TRUST INC. 55 MAGELLAN MIDSTREAM PARTNERS LP 55 AMERICAN DENTAL PARTNERS INC. 55 Q#/# Q#/# [002] 55 Three Months Ending 55 Unaudited Second Quarter 55 INC. NON GAAP 55 KATY INDUSTRIES INC. 55 UNAUDITED FOR 55 SYMANTEC CORPORATION Condensed Consolidated 55 Fiscal Quarter Ended 55 BY QUARTER 55 -Sheikh Mohammed Godolphin 55 Unaudited Reconciliation 55 RAINING DATA CORPORATION AND 55 MIDDLEBURG FINANCIAL CORPORATION 55 -vnunet.com 55 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 55 unaudited - 55 - Assets [003] 55 INTEREST INCOME Interest 55 RESULTS OF OPERATIONS 55 SUMMARY OF OPERATING RESULTS 55 EARNINGS RECONCILIATION 55 INCOME AND COMPREHENSIVE 55 CASELLA WASTE SYSTEMS INC. 55 AMOUNTS IN THOUSANDS EXCEPT 54 BY SEGMENT UNAUDITED 54 -Amneal Pharmaceuticals LLC 54 AND ADJUSTED 54 Restruc 54 MONTHS ENDED 54 Three Months Ended Ended 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 AND NON GAAP 54 Ended Three Months 54 Audited Unaudited 54 CONDENSED STATEMENTS OF CASH 54 OF OPERATIONS IN THOUSANDS 54 STATEMENT OF CASH FLOWS 54 Quarter Ended 54 FINANCIAL POSITION AND 54 SUBSIDIARY COMPANIES 54 SHEETS ASSETS 54 YEAR ENDED 54 - Unaudited [013] 54 CONSOLIDATED AND 54 Unaudited Assets 54 AND SUBSIDIARY Condensed Consolidated 54 EXPEDIA INC. CONSOLIDATED STATEMENTS 54 #,#,# #,#,# = [010] 54 AMOUNTS IN THOUSANDS 54 - Unaudited [007] 54 INCOME Unaudited Three Months 54 FINANCIAL RESULTS SUPPLEMENTAL 54 unaudited Assets Current 54 USA MOBILITY INC. 54 Months Ended -Oracle #g databases 54 LIZ CLAIBORNE INC. RECONCILIATION 54 - -Suzuki Ricky Carmichael 54 - Unaudited [002] 54 CORPORATION RECONCILIATION OF NON 54 APPLIED INDUSTRIAL TECHNOLOGIES INC. 54 Variance Variance 54 Unaudited Audited 54 IN MILLIONS 54 Selected Average Balances 54 tabular amounts 54 CORNING INCORPORATED AND SUBSIDIARY 54 - Unaudited [011] 54 BALANCE SHEET DATA 54 AND RETAINED EARNINGS DEFICIT 54 - Unaudited UnauditWatercutter 54 INC. STATEMENT OF 54 Selected Balance Sheet 54 NON GAAP 54 RESULTS ACTUAL UNAUDITED 54 TO NON GAAP 54 VALUEVISION MEDIA INC. AND 54 DICE HOLDINGS INC. 54 DILUTED EPS 54 Twelve Months Ended Twelve 54 QUARTER TO DATE 54 ASSIST THE READER 54 Q3 FISCAL 54 BLUE SQUARE ISRAEL LTD 54 FINANCIAL AND 54 OTHER INFORMATION 54 FINANCIAL INFORMATION Unaudited 54 ENDED JANUARY 54 AND SUBSIDIARIES Amounts 54 SIX MONTHS ENDED 54 THERAVANCE INC. CONDENSED CONSOLIDATED 54 Unaudited Fourth Quarter 54 - Assets [014] 54 SUPPLEMENTAL NON GAAP 54 diluted #,#,# #,#,# [002] 54 -monoammonium phosphate 54 PERFORMANCE DATA 54 CORP. AND SUBSIDIARIES CONSOLIDATED 54 Condensed Consolidated Income 54 SELECTED FINANCIAL DATA Unaudited 54 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 54 INC. Unaudited 54 - Assets Current [007] 54 SUBSIDIARY CONSOLIDATED STATEMENTS OF 54 = Diluted [019] 54 AND SUBSIDIARY CONSOLIDATED STATEMENTS 54 SUMMARY OF OPERATIONS 54 LOAN DATA 54 -UNITED RENTALS 54 - ASSETS [012] 54 Year Ended -skeletal sarcomere activator 54 NON GAAP CONDENSED CONSOLIDATED 54 Unaudited ASSETS Current 54 -FALL CAMP 54 - Unaudited [003] 54 RECONCILIATION OF REPORTED 54 AND SUBSIDIARIES CONDENSED STATEMENTS 54 # -loudly protested 54 Deficit Expressed 54 -Christian Traesch 54 SUMMARY OF RESULTS 54 -Ringholm 54 Yield Rate 54 SUBSIDIARIES Unaudited 54 OTHER DATA 54 Year Ended 54 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 54 Three Months Months 54 AND CASH FLOW 54 SELECTED UNAUDITED 54 WAVECOM SA UNAUDITED CONDENSED 54 CASH FLOWS Expressed 54 INCOME STATEMENT Unaudited 54 DEERFIELD CAPITAL CORP. AND 54 EARNINGS UNAUDITED DOLLARS IN 54 PRO FORMA RESULTS 54 Incr 54 CONDENSED CONSOLIDATED RESULTS 54 CONSOLIDATED CONDENSED BALANCE SHEETS 54 #/#/# #/#/# #/#/# [003] 54 EDUCATION REALTY TRUST INC. 54 Unaudited Unaudited Net 54 Consolidated Balance Sheets Unaudited 54 Unaudited Consolidated Statements 54 ACCUMULATED OTHER COMPREHENSIVE LOSS 54 AXT INC. CONDENSED CONSOLIDATED 54 Common Stockholders Equity 54 LIMITED BRANDS INC. AND 53 AND ITS SUBSIDIARIES CONDENSED 53 #,#,# #,#,# -MFE Quote Chart 53 AND OTHER SELECTED DATA 53 -Crista Ann 53 -sodium chloride 53 Years Ended 53 AND RECONCILIATION OF 53 SUBSIDIARIES RECONCILIATION OF NON 53 Condensed Consolidated Balance Sheet 53 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 53 AND COMPREHENSIVE INCOME LOSS 53 SUBSIDIARIES Condensed Consolidated 53 INC. CONSOLIDATED FINANCIAL SUMMARY 53 Change - [010] 53 Three Months Ended Nine 53 KNOLL INC. CONDENSED CONSOLIDATED 53 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 53 Sheets unaudited 53 =America Airline Satisfaction 53 INC. Condensed Consolidated Balance 53 #Q# #Q# Var 53 Thirteen Weeks Ended 53 ABINGTON BANCORP INC. UNAUDITED 53 - Unaudited ASSETS [009] 53 MEMC ELECTRONIC MATERIALS INC. 53 AND COMPREHENSIVE INCOME UNAUDITED 53 - Assets [012] 53 - Unaudited ASSETS [007] 53 TO PROJECTED NON 53 NET INCOME FROM CONTINUING 53 Twelve Months Twelve Months 53 AND SUBSIDIARY CONDENSED CONSOLIDATED 53 OPERATING EARNINGS LOSS 53 FINANCIAL INFORMATION SEGMENT REPORTING 53 -Jeffrey Sonn 53 BALANCE SHEET Unaudited 53 UNAUDITED RESULTS 53 TEXAS INDUSTRIES INC. AND 53 MUELLER INDUSTRIES INC. CONDENSED 53 SUPPLEMENTAL DATA 53 4Q 3Q 53 OPERATIONS UNAUDITED Amounts 53 Sheet Data 53 unaudited unaudited -watchdog BaFin 53 UNITED FINANCIAL BANCORP 53 -Maritimer 53 UNAUDITED THREE MONTHS ENDED 53 NON GAAP MEASURES unaudited 53 OPERATING INFORMATION 53 Three Months Ended -SQUIGGLE motor 53 GAAP RECONCILIATION UNAUDITED 53 FINANCIAL MEASURE 53 Highlights unaudited 53 TEXAS CAPITAL BANCSHARES 53 = Dividends decHungriest 53 RECONCILIATIONS OF GAAP 53 AND COMBINED STATEMENTS 53 Cash Flows cont'd 53 Unaudited - [002] 53 OF DECEMBER 53 Quarter Ended #/#/# [002] 53 restated restated -INC. SEGMENT INFORMATION 53 INC. CONDENSED 53 Percent Percent 53 SIX MONTHS ENDED JUNE 53 Unaudited Unaudited Unaudited 53 Unaudited 53 INFORMATION Unaudited Three Months 53 = Net [019] 53 OPERATIONS Unaudited Dollars 53 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 53 Sheets Amounts 53 Selected Consolidated Balance 53 CONDENSED CONSOLIDATED INCOME STATEMENTS 53 Six Months Ended -Peter Antons 53 Q4 YTD 53 Six Months Months 53 Successor Predecessor 53 INTERNATIONAL INC. CONSOLIDATED STATEMENT 53 -ZURAB 53 Q#/# Q#/# Q#/# [001] 53 PFIZER INC AND SUBSIDIARY 53 BALANCE SHEETS 53 RECONCILIATION OF NON GAAP 53 OF INCOME FOR 53 FREE CASH FLOW 53 CONSOLIDATED STATEMENTS 53 -Edgewater Networks 53 #/#/# #/#/# #/#/# #/#/# [001] 53 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 53 -Coco Reef 53 - Assets Current [010] 53 INC. CONSOLIDATED STATEMENT OF 53 EBITDA RECONCILIATION 53 UNAUDITED UNAUDITED 53 FINANCIAL MEASURES Three Months 53 HERITAGE FINANCIAL CORPORATION CONDENSED 53 Ended Ended Ended 53 Condition unaudited 53 AND OPERATING HIGHLIGHTS 53 -Employment Eligibility Verification 53 Selected Quarterly 53 HIGHLIGHTS Dollars 53 - ASSETS [011] 53 - ASSETS Cash [014] 53 INC. UNAUDITED CONSOLIDATED CONDENSED 53 COMPANY CONSOLIDATED INCOME STATEMENTS 53 RECONCILIATION OF 53 CNH GLOBAL NV 53 = DilPIC#F 53 - Assets [015] 53 EXCEPT SHARE AND 53 AND SUBSIDIARIES SELECTED FINANCIAL 53 STATEMENTS OF CONDITION 53 INC. CONDENSED CONSOLIDATED STATEMENTS 53 = Average [008] 53 #,#,# #,#,# -Uzi Dayan 53 = Diluted [034] 53 Subsidiaries Three Months 53 Period Ended 53 Ended Six Months 53 STATEMENTS OF OPERATIONS RECONCILIATION 53 CASH FLOW Unaudited 53 LEHMAN BROTHERS HOLDINGS INC. 53 Ended - [024] 53 CASH FLOWS Three Months 53 RETAINED EARNINGS 53 EARNINGS Taxable equivalent 53 HEWLETT PACKARD COMPANY 53 SUPPLEMENTAL FINANCIAL INFORMATION 53 Change -Holsteen 53 Twelve Months Ended Ended 53 Change - [009] 53 ADJUSTED EBITDA 53 OF OPERATIONS 53 INC. SUMMARY OF 53 DATA UNAUDITED 52 - Unaudited [006] 52 Funded Backlog 52 WESTWOOD ONE INC. SUPPLEMENTAL 52 FINANCIAL DATA SCHEDULE 52 =eReader.com 52 RECONCILIATIONS OF NET INCOME 52 CONDENSED CONSOLIDATED BALANCE SHEETS 52 Unaudited -immanent 52 Three Months Months Ended 52 FINANCIAL DATA Unaudited 52 =Marc Dreier 52 LEGG MASON INC. AND 52 REVENUES BY 52 FINANCIAL MEASURES TO 52 -Rumbi Island Grill 52 3rd Qtr 3rd Qtr 52 BUSINESS SEGMENT INFORMATION UNAUDITED 52 SUREWEST COMMUNICATIONS 52 OF INCOME LOSS 52 ASSETS Current Assets 52 ASSETS CURRENT ASSETS Cash 52 - ASSETS Cash [011] 52 UNAUDITED 52 #,#,# #,#,# = [002] 52 Cash Dividends Declared 52 INC. CONSOLIDATED 52 Successor Successor 52 -Kintera GivingFund 52 UNAUDITED CONDENSED 52 Quarters Ended 52 FLOWS IN THOUSANDS 52 GROUP INC. AND SUBSIDIARIES 52 Taxable equivalent 52 SELECTED RATIOS 52 PALL CORPORATION CONDENSED CONSOLIDATED 52 CONSOLIDATED STATEMENTS OF INCOME 52 AND ITS SUBSIDIARIES UNAUDITED 52 Change - [005] 52 OPERATIONS Unaudited Three Months 52 Pro forma Pro forma 52 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 52 Q1 FISCAL 52 -Artunduaga 52 - Assets [011] 52 INVESTMENT TRUST Consolidated Statements