Related by context. All words. (Click for frequent words.) 84 Tangible common 77 Performance Ratios Return 76 Leverage ratio 76 Tangible Equity 75 Tangible book 74 Tangible stockholders 72 PERFORMANCE RATIOS Return 72 Capital Ratios 71 PERFORMANCE RATIOS 71 AVERAGE BALANCES 70 Assets Ratio 70 Tangible Common Equity 70 SELECTED RATIOS 69 Asset Quality Ratios 69 SUMMIT FINANCIAL GROUP INC. 69 Average Stockholders Equity 69 Annualized Return 69 Performance Ratios 69 Total Tangible Assets 69 Average Balances 69 PER COMMON SHARE 69 Dividend payout ratio 69 Average Balances Total 69 Period End 69 END OF PERIOD BALANCES 69 Tangible Common 69 Efficiency Ratio #.# 68 Average Tangible Common 68 AT PERIOD END 68 Total Capitalization 68 Earning assets 68 Average Tangible Equity 68 Ratios Return 68 Stockholders equity 68 #,#,# Stockholders equity 68 Shareholders equity 68 Tangible Assets Ratio 68 RATIOS Return 67 - Stockholders equity [002] 67 Efficiency ratio 67 KEY FINANCIAL RATIOS 67 = Diluted [036] 67 Interest Earning Assets 67 Tangible Common Book 67 =Marc Dreier 67 Average Tangible Assets 67 = NetSao Pedro 67 ASSET QUALITY 67 SELECTED RATIOS Return 67 Efficiency Ratio 67 Efficiency ratio #.# 66 Dividend Payout Ratio 66 Interest Bearing Liabilities 66 margin FTE 66 Interest Rate Spread 66 #,#,# = [006] 66 CAPITAL RATIOS Average 66 NET INTEREST MARGIN 66 =shen 66 Stockholder equity 66 Interest Margin 66 -By ANTHONY WITRADO 66 BASIC AND DILUTED 66 - TOTAL LIABILITIES [006] 66 RETURN ON AVERAGE ASSETS 66 = Diluted [034] 65 Efficiency ratio taxable 65 Common Stockholders Equity 65 TO TOTAL LOANS 65 PERFORMANCE RATIOS BASED ON 65 - Total liabiliCorumba 65 AVERAGE BALANCES Total 65 UNITED COMMUNITY BANKS INC. 65 Average Shareholders Equity 65 Long Term Borrowings 65 REGULATORY CAPITAL RATIOS 65 DIVIDENDS PER SHARE 65 AVAILABLE SEAT KM 65 Deposits #,#,# #,#,# [003] 65 Deposits #,#,# #,#,# [002] 65 PERFORMANCE RATIOS annualized 65 = Diluted [008] 65 - Total liabilitinike shox 65 Average Loans 65 - TOTAL LIABILITIES AND [013] 65 = Net [027] 65 - Total Assets [006] 65 AVERAGE BALANCES Assets 65 #,#,# #,#,# Shareholders Equity [001] 65 #,#,# #,#,# Diluted [001] 65 - Total deposits [001] 65 - Total Liabilities [013] 65 Short Term Borrowings 65 Average Assets 65 KEY RATIOS Return 65 - TOTAL LIABILITIES AND [003] 64 -Ringholm 64 Taxable equivalent adjustment 64 = Diluted [018] 64 PER SHARE DATA 64 Nonperforming Assets 64 EARNINGS PER SHARE BASIC 64 THE MACERICH COMPANY 64 EARNINGS PER SHARE DILUTED 64 #,#,# = Liabilities [006] 64 = Diluted [019] 64 -causally 64 FTE Avg 64 EXCEPT FOR SHARE 64 = Net [033] 64 Tangible Book 64 FINANCIAL RATIOS 64 Average Tangible Stockholders Equity 64 SHARE BASIC 64 WEIGHTED AVG 64 - Total liaChampion Mickie 64 Nonperforming Assets Nonaccrual loans 64 = Net [031] 64 - TOTAL LIABILITIES AND [005] 64 RATIO OF 64 -Steamie 64 EARNINGS LOSS PER SHARE 64 SHARES OUTSTANDING DILUTED 64 SHAREHOLDE RS EQUITY 64 = Liabilities [006] 64 - Total Liabilities [008] 64 Earning Assets 64 Diluted #,#,# #,#,# [003] 64 Total nonperforming assets 64 = DilutCommissioner Steve Tharinger 64 = Net [011] 64 Non Interest Expense 64 COMPANY UNAUDITED CONSOLIDATED 64 = DilutedG. Neeleman 64 - Total liabilitieRebuked 64 TO COMMON SHAREHOLDERS 64 = Diluted [022] 64 NOW Accounts 64 = Net [030] 64 Average Interest Rate 64 - Adjusted EBITDA [006] 64 SHARES OUTSTANDING BASIC 64 Common Shareholders Equity 64 Risk Weighted 64 DILUTED 64 Efficiency ratio FTE 63 = Earnings [018] 63 = Diluted [005] 63 Total Nonperforming Assets 63 = Diluted [009] 63 CAPITAL RATIOS 63 DILUTED #,#,# #,#,# [001] 63 -ranolazine extended release 63 Performance Ratios annualized 63 OTHER FINANCIAL INFORMATION 63 -vnunet.com 63 Nonperforming assets totaled 63 Basic #,#,# #,#,# [003] 63 AND LIABILITIES 63 MIDSOUTH BANCORP INC. 63 Stockholders equity #,#,# #,#,# [002] 63 = DILUTED [003] 63 = Earnings [009] 63 ROATE 63 COMMON SHARES OUTSTANDING 63 #,#,# #,#,# Total Liabilities [002] 63 NET INCOME PER COMMON 63 BASIC EARNINGS PER SHARE 63 Tax Equivalent Net 63 equity excluding AOCI 63 Leverage Ratio 63 - ASSETS Current [013] 63 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 63 #,# =Jaegle 63 PER SHARE DILUTED 63 = Net [018] 63 Common Share Data 63 - COMMITMENTS AND CONTINGTAMARA VOSTOK 63 Capital Ratio 63 FOR QUARTER 63 - Total Liabilities [009] 63 DISCONTINUED OPERATION 63 Earning Assets #,#,# 63 - Total Liabilities [011] 63 - Total LiabilitiesZartog 63 = Liabilities [023] 63 INCOME PER SHARE 63 MINORITY INTERESTS 63 -Boorowa 63 - Unaudited Audited [002] 63 ADDITIONAL PAID IN 63 = Basic [019] 63 DILUTED EARNINGS PER SHARE 63 Efficiency Ratio FTE 63 = Diluted [006] 63 Yield Rate 63 NET EARNINGS 63 =SpatialFX 63 Key Ratios Return 63 OF CONTINUING OPERATIONS 63 = Weighted average [011] 63 Total [003] 63 - Total liabilitpulmonary inflammation 63 = Liabilities [021] 63 = Earnings [016] 63 Average Balances Loans 63 Deposits Demand 63 - Stockholders equity [011] 63 Selected Ratios Return 63 = Basic [002] 63 LOSS PER COMMON SHARE 63 COMMON SHARES OUTSTANDING BASIC 63 = Diluted earnings [008] 63 #,# NOVA MEASURING 63 -Mandy Nightingale 63 Outstanding #,#,# #,#,# [002] 63 SHARE DILUTED 63 NCI BUILDING SYSTEMS INC. 63 - BalanMarraffa 63 WEIGHTED AVERAGE COMMON SHARES 63 NET CHARGE OFFS 63 Deposits #,#,# 63 CAPITAL RATIOS Total 63 bearing liabilities #.#X 63 NET INTEREST INCOME 63 accruing restructured 63 Exchangeable Share Ratio 63 = Net [004] 63 - STOCKHOLDERS EQUITY [003] 63 = Average [004] 63 -Sheikh Mohammed Godolphin 63 - -Neko Entertainment 62 CONDENSED INCOME STATEMENT 62 #,#,# #,#,# Stockholders Equity [002] 62 ASSET QUALITY RATIOS 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 = Basic earnings [010] 62 = Basic [031] 62 - - Diluted [008] 62 - NET INCOME [031] 62 ZIONS BANCORPORATION AND SUBSIDIARIES 62 BASIC AND DILUTED NET 62 STOCKHOLDER 'S EQUITY 62 = Diluted earnings [011] 62 #,#,# = [027] 62 Floating Rate Debt 62 = Net [035] 62 NET INCOME FROM CONTINUING 62 Net Charge Offs 62 - Total Liabilities [025] 62 FROM DISCONTINUED OPERATIONS 62 SPX CORPORATION AND 62 = Diluted earnings [010] 62 Assuming Dilution 62 - SHAREHOLDERS EQUITY [003] 62 ALLOWANCE FOR 62 OUTSTANDING BASIC 62 CREDIT QUALITY RATIOS 62 = Liabilities [017] 62 -planting saplings 62 #,#,# #,#,# STOCKHOLDERS EQUITY [002] 62 AND RATIOS 62 = Adjusted [010] 62 - Assets [009] 62 - TOTAL ASSETS [015] 62 NET INTEREST SPREAD 62 Non performing 62 NET LOSS INCOME 62 Total Interest Bearing 62 DILUTED EARNINGS LOSS PER 62 - Total Liabilities [005] 62 - Assets [012] 62 Deposit Composition 62 Financial Ratios Return 62 NET ASSETS 62 LOSS PER SHARE Basic 62 Adjusted Margin 62 LOAN ORIGINATIONS 62 Non GAAP Diluted EPS 62 Fully diluted 62 = Net [007] 62 = Diluted [015] 62 -PLAYER 'S 62 - -Philip Balboni GlobalPost 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 = Diluted [027] 62 unaudited #/#/# #/#/# 62 Average Balance Sheet 62 RETAINED EARNINGS 62 Total Liabilities #,#,# #,#,# [002] 62 - Stockholders equity [012] 62 PER COMMON SHARE BASIC 62 Net Charge offs 62 - Shareholders Equity [008] 62 Weighted avg 62 = Diluted earnings [007] 62 SHARE DATA 62 #,#,# #,#,# TOTAL LIABILITIES [003] 62 Loans Receivable 62 ALLOWANCE FOR LOAN LOSSES 62 Noninterest bearing deposits 62 #,#,# #,#,# TOTAL LIABILITIES [002] 62 Total Assets 62 Interest Bearing Deposits 62 = EMusei 62 -Petrzelka 62 TO AVERAGE LOANS 62 AND DILUTED 62 = Diluted [014] 62 AND PER SHARE 62 = Basic earnings [007] 62 = Net [010] 62 INCOME LOSS PER SHARE 62 #,#,# = [017] 62 = Diluted [020] 62 =Daggerhorn 62 audited unaudited unaudited 62 - TOTAL ASSETS [007] 62 VIACOM INC. AND SUBSIDIARIES 62 = Earnings [029] 62 = Net [023] 62 ASSETS Interest 62 Basic #,#,# #,#,# [001] 62 TOTAL REVENUE TON MILES 62 - - [025] 62 Quarterly Averages 62 - Stockholders equity [004] 62 Loans Held 62 CV AND SUBSIDIARIES 62 REGULATORY CAPITAL DATA 62 BOOK VALUE PER SHARE 62 = Basic earnings [001] 62 =Thomas van Schaik 62 Noninterest Expenses 62 OUTSTANDING DILUTED 62 LOSS PER SHARE 62 = Basic earnings [002] 62 CAPITAL AND 62 Nonperforming loans 62 - TOTAL LIABILITIES ANews Weather SportsAP 62 SHARES OUTSTANDING 62 - BalaSTEWART ENTERPRISES INC. AND 62 = DiluteAbdul Ghafoor Haideri 61 - Total Assets [010] 61 TOLLGRADE COMMUNICATIONS INC. AND 61 Non Interest Bearing 61 SHARES OUTSTANDING Basic 61 AND CASH EQUIVALENTS AT 61 = Diluted earnings [009] 61 = Net [029] 61 = Diluted [012] 61 - TOTAL ASSETS [011] 61 FULLY DILUTED EARNINGS PER 61 = Net [017] 61 FINANCIAL HIGHLIGHTS Continued 61 = DILUTED [001] 61 Per Mcfe 61 END OF PERIOD 61 = WeighteMazzari 61 Selected Ratios 61 Appreciation Depreciation 61 Diluted #,#,# #,#,# [002] 61 Total Shareholders Equity 61 BERKSHIRE HILLS BANCORP INC. 61 - Stockholders Equity [004] 61 Stockholders Equity 61 AMORTIZATION 61 AVERAGE BALANCES Loans 61 Wtd 61 = Diluted earnings [003] 61 #,#,# = [001] 61 #,#,# AVERAGE ASSET 61 ANNUALIZED 61 Liabilities #,#,# #,#,# [001] 61 Noninterest Bearing Deposits 61 = Asbun 61 = Net [028] 61 - Total Assets [019] 61 #.#:# #.#:# [001] 61 BASIC AND DILUTED LOSS 61 = Diluted [033] 61 Average Balances Assets 61 -FDLR rebels 61 Deferred Debits 61 -Sector Index HGX 61 - Total Assets [016] 61 undepreciated book 61 FINANCIAL CONDITION 61 #,#,# #,#,# Stockholders equity [003] 61 = Diluted [024] 61 Loans #,#,# #,#,# [001] 61 -ASSAULT ON 61 #.# = Larry McKeeman 61 WEIGHTED AVERAGE NUMBER OF 61 FROM CONTINUING OPERATIONS 61 SUBSIDIARIES SEGMENT 61 OPERATING BASIS 61 - TOTAL ASSETS [003] 61 - NET INCOME [010] 61 CHINA WIND SYSTEMS INC. 61 = Diluted [021] 61 AVERAGE BALANCE SHEET 61 NASDAQ SMMF 61 Non Accrual Loans 61 Total Stockholders Equity 61 SKY FINANCIAL GROUP 61 OPERATING CASH FLOW 61 - - Total [051] 61 Cash Dividends Paid 61 INCOME TAX BENEFIT PROVISION 61 = Basic earnings [006] 61 = DilPIC#F 61 CAPITAL RATIOS Tier 61 - ASSETS [006] 61 - -Page 1C 61 COMMON SHARE 61 Shareholders Equity #,#,# #,#,# [003] 61 Change -Holsteen 61 Retained earnings #,#,# #,#,# [002] 61 INCOME BEFORE PROVISION FOR 61 #,#,# #,#,# =Kelli Oride 61 - Total Assets [014] 61 - Total stockholdNurun Nabi 61 Capital Ratios Tangible 61 PER SHARE 61 -INSERM U# 61 - Total Liabilities [020] 61 = LIABILITIES AND SHAREHOLDERS [006] 61 - Total liabilitiesDouglas Sughrue 61 BALANCE SHEET DATA 61 - Total Assets [005] 61 PARK OHIO HOLDINGS 61 = Weighted averageFloodwaters receded 61 SUREWEST COMMUNICATIONS 61 Leverage Ratios 61 - Assets [010] 61 FINANCIAL RATIOS Return 61 - Total liabilities [014] 61 - Total Stockholders EquityAhdal 61 Nonperforming assets NPAs 61 FINANCIAL RESULTS RECONCILIATION OF 61 - Total liabilities [015] 61 DCT INDUSTRIAL TRUST INC. 61 EARNINGS LOSS PER COMMON 61 NONPERFORMING ASSETS 61 AMOUNTS IN THOUSANDS 61 PERIOD END BALANCES Total 61 Pro forma diluted 61 = Diluted [017] 61 EXCLUDING SPECIAL ITEMS 61 #.# = WeGTIV E 61 ASSET QUALITY RATIOS Nonperforming 61 Taxable Equivalent 61 Stockholders Equity #,#,# #,#,# [001] 61 CORE EARNINGS 61 - -TheKnot.com 61 - Total Liabilities [022] 61 EOG RESOURCES INC. 61 interest bearing liabil 61 RATIOS 61 -Imam Fawaz Damra 61 - -Eloise Southby 61 CONDENSED INCOME STATEMENTS 61 = Liabilities [019] 61 - Total liabilities [001] 61 Fixed Rate Debt 61 #,#,# #,#,# = [010] 61 = Basic [029] 61 = Diluted [004] 61 DUPONT FABROS TECHNOLOGY INC. 61 GAAP Operating Margin 61 -Christian Traesch 61 -Mike DeArmond Posted 61 - Total Liabilities [004] 61 FINANCIAL CONDITION Unaudited 61 Deposits NOW 61 #,#,# = [023] 61 - Total Liabilities [007] 61 WEIGHTED AVERAGE SHARES OUTSTANDING 61 THE GOLDMAN SACHS 61 Loans receivable b d 61 = Diluted [029] 61 Nonperforming loans totaled 61 - STOCKHOLDERS EQUITY [004] 61 Shareowners equity 61 EARNINGS BEFORE INCOME TAXES 61 = Liabilities [004] 61 #/#/# #/#/# - [002] 61 OUTSTANDING SHARES #,#,# #,#,# 61 - COMMITMENTS AND CONTINGENthebenefits 61 = Liabilities [020] 61 Leverage ratios 61 = Diluted earnings [005] 61 - NET INCOME [023] 61 BALANCE OF CASH 61 - Assets [008] 61 = Adjusted [013] 60 #,#,# #,#,# TOTAL LIABILITIES [001] 60 #,#,# #,#,# STOCKHOLDERS EQUITY [001] 60 LOANS HELD FOR SALE 60 TOTAL DEBT 60 Total Nonperforming Loans 60 ABINGTON BANCORP INC. UNAUDITED 60 SHAREHOLDERS EQUITY Preferred 60 = Weighted aveKazamai 60 = AveraMedisch Centrum 60 Authorized #,#,# shares 60 #,#,#,# NET ASSET 60 LIABILITIES MINORITY INTEREST 60 Qtr Qtr Qtr Qtr 60 COMMON SHARE BASIC 60 - NET Iarmys 60 = Net [016] 60 ORACLE CORPORATION Q1 FISCAL 60 #,#,# #,#,# -HAROLD MEYERSON 60 TOTAL OPERATING INCOME 60 OUTSTANDING SHARE DATA 60 = Adjusted [008] 60 - -plumbers pipefitters 60 Assets Invested 60 = Net [002] 60 COMMON STOCKHOLDERS 60 = Weighted aAlan Shimel Chief 60 - Stockholders Equity [006] 60 PER SHARE BASIC 60 CUMULATIVE EFFECT OF 60 #,#,# #,#,# Total [002] 60 -Maanshan 60 = Net [012] 60 TOTAL NET 60 = Basic [012] 60 CONTINUING OPERATIONS 60 - Adjusted EBITDA [004] 60 Interest Rate Balance 60 = Liabilities [022] 60 Long Term Obligations 60 SUBSIDIARIES Consolidated Statements 60 BALANCE SHEETS Dollars 60 - -praised Greg McKendry 60 = Basactress Brenda Blethyn 60 ATTRIBUTABLE TO CEPHALON INC. 60 #,#,# #,#,# Stockholders equity [002] 60 Annualized ROE 60 Loans receivable 60 Deposit Intangible 60 unaudited audited 60 - TOTAL ASSETS [008] 60 - Total LiabilitiINSOR 60 Total Liabilities #,#.# #,#.# [002] 60 - - [016] 60 - Commitments [006] 60 = Basic [025] 60 Invested assets 60 #,#,# #,#,# Noninterest bearing 60 EARNINGS FROM CONTINUING OPERATIONS 60 = DKey4Women 60 - - [055] 60 NET EARNINGS PER SHARE 60 OUTSTANDING #,#,# #,#,# [001] 60 -demystification 60 = Net [039] 60 -FreeAgent Pro 60 PINNACLE FINANCIAL PARTNERS INC. 60 STEWART ENTERPRISES INC. AND 60 - Total liabilities [009] 60 -deniable 60 - COMMITMENTS AND CONTINGENCItowering cherry picker 60 Nonaccruing loans 60 SUBTRACT NET GAIN LOSS 60 = Diluted [032] 60 #,#,# =coach Anthony Levrets 60 Contingencies Stockholders equity 60 -Jheri 60 -tau gene 60 Bearing Liabilities #,#,# 60 Loans receivable net 60 Balance Yield 60 Average Average 60 DEARBORN BANCORP INC. AND 60 -Kaloki 60 UNITED WESTERN BANCORP 60 = Diluted [013] 60 - NET INCOME [007] 60 OTHER PERIOD END 60 UNAUDITED CONDENSED 60 BASIC EARNINGS PER COMMON 60 = Basic weighted [002] 60 CONSOLIDATED AVERAGE BALANCE SHEETS 60 Payout ratio 60 = Net [032] 60 - -Manvinder Singh 60 OF CHANGES IN 60 - NET INCOME [017] 60 OUTSTANDING BASIC #,#,# #,#,# 60 = Basic earningziplock bags 60 AND SUPPLEMENTAL INFORMATION 60 - CASH AND CASH [001] 60 = Diluted [031] 60 Taxable equivalent net 60 AND ADJUSTED 60 OTHER EXPENSE NET 60 Total Liabilities #,#,# #,#,# [001] 60 COMMITMENTS AND CONTINGENCIES 60 CENTRAL PACIFIC FINANCIAL CORP. 60 Tangible Equity Tangible Assets 60 EQUITY CAPITAL 60 = Liabilities [013] 60 = Net [005] 60 = Diluted earnings [012] 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 CITY HOLDING COMPANY 60 - - Joanne Kempinger Demski 60 Dividends declared 60 DIVIDENDS DECLARED PER SHARE 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 AND MINORITY INTEREST 60 - - Net [047] 60 - Net [013] 60 #,#,# #,#,# - TotalLa Plume 60 Himax stockholders 60 COMMON SHAREHOLDERS 60 SUPPLEMENTAL DATA 60 Value Per Share 60 - -watt amp 60 TO COMMON STOCKHOLDERS 60 BASIC WEIGHTED AVERAGE SHARES 60 -Health Care DMHC 60 EQUIVALENTS 60 - - Nesignandsight newsletter 60 CAPITAL ASSETS 60 Tax Equivalent 60 - Total stockholders [012] 60 SHORT TERM INVESTMENTS 60 Accumu 60 =information visit www.fundtech.com 60 WEIGHTED AVERAGE SHARES 60 Shareholders Equity Liabilities Deposits 60 NET LOSS ATTRIBUTABLE TO 60 #,# = Liabilities [003] 60 PROVIDED BY FINANCING ACTIVITIES 60 - Assets [015] 60 SEVERANCE PAY FUND 60 INTEREST EXPENSE 60 = LIABILITIES [006] 60 EARNINGS PER SHARE Basic 60 ALLOWANCE FOR CREDIT LOSSES 60 Nonperforming assets Nonaccrual loans 60 - Total liabilities [013] 60 LIABILITIES AND STOCKHOLDERS DEFICIT 60 = Net [009] 60 #,#,# Total [003] 60 Non Current Liabilities 60 Stockholders Equity Deficiency 60 EARLY DEBT REPAYMENT NET 60 SUPPLEMENTAL INFORMATION TO RECONCILE 60 Total Earning Assets 60 = Net [037] 60 CASH EQUIVALENTS AT 60 =steepling bounce 60 - Total Liabilities [006] 60 Tax Equivalent Adjustment 60 AND SUBSIDIARIES RECONCILIATION OF 60 = Basic weighted [006] 60 - Total assets [001] 60 AVERAGE ASSETS 60 Total Risked Based 60 - ASSETS Current [008] 60 ROLLINS INC. AND SUBSIDIARIES 60 INCOME PER COMMON SHARE 60 AND SHAREHOLDERS EQUITY 60 #.# - -Arbab Ghulam Rahim 60 - Balance [006] 60 -homing instinct 60 = Liabilities [008] 60 -eCenter 60 #,#,# #,#,# - [010] 60 - Non GAAP [016] 60 - Total Assets [018] 60 = [002] 60 Borrowed Funds 60 Income Applicable 60 AVERAGE COMMON SHARES OUTSTANDING 60 - TOTAL LIABILITIES [002] 60 Interest Capitalized 60 BASIC AVERAGE COMMON SHARES 60 INTEREST EXPENSE DEPOSITS 60 ASSUMING DILUTION 60 = Net [015] 60 - Assets [005] 60 CONTROLLING INTEREST 60 EXPENDITURES 60 - Stockholders equity [005] 60 - CASH AND CASH [004] 60 = Weighted averMohd Tahir 60 = Diluted [016] 60 LOSS PER SHARE BASIC 60 - Commitments [012] 60 - NeDEFENDERS 60 #,# = LIABILITIES [008] 60 Tangible Equity annualized 60 SUBSIDIARIES CONSOLIDATED 60 -subsidiaries Kraton 60 Tangible Assets 60 ITS SUBSIDIARIES RECONCILIATION OF 60 PREFERRED STOCK 60 = Net [001] 59 = Net [006] 59 = Diluted earniSivasubramaniam 59 BNCCORP INC. CONSOLIDATED FINANCIAL 59 Core Deposits 59 CURRENT MATURITIES 59 IMPAIRMENT OF 59 SELECTED BALANCE SHEET DATA 59 #,#,# = [007] 59 CORE EARNINGS PER SHARE 59 INCOME TAX PROVISION BENEFIT 59 #/#/# #/#/# [011] 59 - Total stockholders [005] 59 -Sibusisiwe 59 Balance Rate 59 ACCOUNTING CHANGE 59 INTANGIBLE ASSETS 59 Nonperforming loans NPLs 59 - Total Assets [009] 59 JOHNSON CONTROLS INC. CONDENSED 59 Stockholders Equity Deficit 59 Shareholder Equity 59 = Earnings [023] 59 OF COMMON SHARES OUTSTANDING 59 MEMC ELECTRONIC MATERIALS INC. 59 TOTAL COSTS AND EXPENSES 59 Assuming dilution 59 - - Total [025] 59 GERBER SCIENTIFIC INC. SELECTED 59 TO REPORTED EARNINGS 59 -SEAMUS BRENNAN 59 OUTSTANDING BASIC AND DILUTED 59 - STOCKHOLDERS EQUITY [002] 59 - -Anne Fadiman 59 Total Interest Earning 59 - Diluted 59 Common Equivalent 59 UNAUDITED AUDITED 59 Interest Coverage Ratio 59 - Total Assets [013] 59 EMPLOYEE FUTURE BENEFITS 59 BASIC AND DILUTED WEIGHTED 59 SHARES USED IN 59 Average Assets ROA 59 - NET INCOME [011] 59 - - [094] 59 MIDDLEBURG FINANCIAL CORPORATION 59 OPERATING RESULTS BY 59 AVERAGE SHARES OUTSTANDING BASIC 59 = Diluted [007] 59 ALON HOLDINGS BLUE SQUARE 59 IN THOUSANDS OF 59 OTHER FINANCIAL DATA 59 - TOTAL ASSETS [001] 59 Stockholders Equity Preferred 59 INCOME TAX EXPENSE 59 = [027] 59 % TOTAL AVAIL 59 SUBSIDIARIES Condensed Consolidated Statements 59 = Diluted [025] 59 = Net [041] 59 = Liabilities [003] 59 Diluted Earnings Loss Per 59 = Loss [008] 59 TOTAL LIABILITIES #,#,# #,#,# [002] 59 OTHER ASSETS NET 59 Basic Continuing Operations 59 = Basic [024] 59 = Net [024] 59 DSR * 59 #,# = Liabilities [005] 59 operations# 59 Income Loss Per Share 59 #,#,# #,#,# - TOTAL [003] 59 = Loss [007] 59 TOTAL LOANS 59 TOLL BROTHERS INC. AND 59 Non GAAP Gross Margin 59 TOTAL EQUITY 59 Net Tangible Assets 59 Nonperforming assets 59 -dnj.com 59 IN SECURITIES 59 BEFORE CUMULATIVE EFFECT OF 59 NON GAAP NET INCOME 59 Efficiency ratio GAAP 59 - Adjusted [028] 59 LOAN PORTFOLIO 59 Contingencies Shareholders equity 59 #.#x #.#x #.#x [001] 59 -Jeffrey Sonn 59 REPORTED GAAP 59 -Asci 59 - Net income 59 MINORITY INTEREST IN 59 = Weighted average [007] 59 SHARE BASIC AND DILUTED 59 #,# =Bill Duemling 59 Medcath NASDAQ MDTH 59 TOTAL LIABILITIES AND STOCKHOLDERS 59 CALCULATION OF 59 - Adjusted [007] 59 - -Hennebury 59 ENDED ENDED 59 EQUIVALENTS END OF PERIOD 59 SHEETS UNAUDITED 59 DILUTED NET INCOME LOSS 59 Fully taxable 59 = DiluSteel Tariffs 59 MINORITY INTEREST 59 CHANGE IN ACCOUNTING PRINCIPLE 59 - Shareholders Equity [002] 59 NOTES Applicable 59 STATEMENT OF CHANGES IN 59 #,# -Abdullah Hamoud 59 -Arzola 59 PER SHARE AMOUNTS 59 PREFERRED STOCK DIVIDENDS 59 #,#,# #,#,# - TotJ.Johnson #-# 59 #,# - Commitments [001] 59 PIXMA MX# Office 59 #,# =Guatemala Honduras Panama 59 Selected Performance Ratios 59 Net Interest Margin 59 AND NET INTEREST 59 NET INCOME LOSS PER 59 DAY AVG 59 #,#,# #,#,# -Torkham checkpoint marks 59 FINANCIAL CONDITION Dollars 59 DIME COMMUNITY BANCSHARES INC. 59 EPICOR SOFTWARE CORPORATION PRELIMINARY 59 AVERAGE BALANCE SHEET DATA 59 -Gabriel McCulley 59 #,#,# #,#,# = DilutedEphrata Raceway 59 INTANGIBLE ASSETS NET 59 Weighted Avg 59 SUBSIDIARIES Condensed Consolidated 59 -Turning Point Fall 59 b Calculated 59 Unaudited #/#/# #/#/# [002] 59 = LIABILITIES AND SHAREHOPinkNews 59 = Barenâ 59 CURRENT LIABILITIES Short 59 Amount Ratio 59 EQUITY Preferred stock 59 Core noninterest expense 59 Weighted Average Common 59 - Total Assets [001] 59 LOSS ON 59 #,#,# #,#,# Shareholders Equity [002] 59 LOSS EARNINGS PER SHARE 59 PRODUCTS SOLD 59 BASSETT FURNITURE INDUSTRIES INC. 59 = Net [026] 59 - TOTAL LIABILITIES [003] 59 - TOTAL LIABILITIES AND [009] 59 TO NET EARNINGS 59 NAM TAI ELECTRONICS INC. 59 Securities Taxable 59 SHAREOWNERS EQUITY 59 - - Net [015] 59 PROBABLE RESERVES 59 COMMON SHARES 59 -Pell Frischmann 59 TOTAL SHAREHOLDERS EQUITY 59 REVENUE PASSENGER MILES 59 - TOTAL LIABILITIES [007] 59 2nd Qtr 1st Qtr 59 -Cirel 59 MARTEN TRANSPORT LTD 59 FFO allocable 59 NON CURRENT LIABILITIES 59 NET INCOME PER SHARE 59 -Ashwini Ponappa 59 CHANGES IN SHAREHOLDERS EQUITY 59 STOCKHOLDERS EQUITY DEFICIT 59 - Total liabilities [019] 59 Shareholders Equity 59 -Unted 59 ATLANTIC #,#,# #,#,# [001] 59 NET LOSS PER SHARE 59 NET DECREASE INCREASE IN 59 excluding AOCI 59 Average Earning Assets 59 LOSS FROM DISCONTINUED OPERATIONS 59 = Earnings [010] 59 HOPFED BANCORP INC. 59 = Basic [014] 59 =America Airline Satisfaction 59 Unaudited Audited Assets Current 59 Interest Expense Net 59 STOCKHOLDERS EQUITY 59 BORROWINGS 59 Accumulated Deficit 59 = Weighted average [026] 59 -George Luterbach 59 SELECTED FINANCIAL DATA 59 Average Yield Balance 59 Spread FTE 59 MEDTRONIC INC. RECONCILIATION OF 59 -Vasilakis 59 Current Assets 59 OF NET CAPITALIZATION 59 = Adjusted [003] 59 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 59 = Net [003] 59 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS 59 Per Share Diluted 59 - NET INCOME [022] 59 = Loss [006] 59 TOTAL OFFENSIVE PLAYS . 59 Total Loans Receivable 59 Debt Balances 59 excluding BIBP 59 - ASSETS Current [004] 59 = Diluted [010] 59 EQUITY Common stock 59 GOODWILL NET 59 = Net [019] 59 TELETECH HOLDINGS INC. AND 59 AVERAGE SHARES 59 = Average [006] 59 - - Total [039] 59 - TOTAL LIABILITIES AND [012] 59 - Adjusted EBcredible degrees Winneg 59 RECEIVABLE 59 - TOTAL LIABILITIES AND [004] 59 NONPERFORMING LOANS 59 CHANGE IN CASH AND 59 COFFEE HOLDING CO. INC. 59 Average Tangible 59 - - [058] 59 = Diluted espokesman Dan Jiron 59 HQ SUSTAINABLE MARITIME INDUSTRIES 59 OPERATIONS FOR 59 Debt #,#.# #,#.# 59 TO ADJUSTED NET INCOME 59 #,# #,# #,# [008] 59 - INCOME FROM [002] 59 SUBSIDIARIES Condensed Consolidated Balance 59 Non Current Assets 59 ACCRETION 59 NEW YORK MELLON CORPORATION 59 Ended #/#/# #/#/# [001] 59 Income Per Share 59 = [044] 59 INCOME STATEMENT 59 SUBORDINATED DEBT 59 KELLY SERVICES INC. 59 #,#,# =blueberries strawberries 59 - - Total [003] 59 IN THOUSANDS EXCEPT SHARE 59 TOTAL INTEREST EXPENSE 59 = Diluted earnings [006] 59 - Total Liabilities [010] 59 - NET INCOMSolomon Stables 59 #,# = Liabilities [004] 59 = Weighted aveconomists Eugene Steuerle 59 CASH AT BEGINNING 59 NON GAAP OPERATING INCOME 59 = Earnings [012] 59 - Total stockholders [008] 59 = WeighNoise Listening 59 INTEREST BEARING LIABILITIES 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 Total OVERALL . 59 OTHER NET 59 - ASSETS Current [019] 59 = DILUTED [004] 59 DILUTED INCOME 59 NET LOSS PER COMMON 59 - Assets Current [007] 59 VARIAN INC. AND SUBSIDIARY 59 - TOTAL ASSETS [010] 59 Dividends Declared Per 59 ESCO TECHNOLOGIES INC. AND 59 CONSOLIDATED SUBSIDIARIES 59 Selected Average Balances 59 TOTAL LIABILITIES AND 58 Borrowed funds 58 SELECTED GAAP MEASURES 58 = Net [038] 58 OTHER INCOME 58 = Diluted earnings [001] 58 TOTAL INTEREST INCOME 58 - - Net [025] 58 Dividends Declared Per Share 58 INCOME TAX PROVISION 58 Declaring Distributions 58 #,#,# #,#,# = [006] 58 Nonoperating expenses 58 Discretionary Cash Flow 58 #,#,# #,#,# - TotCleadon SC 58 Distributions Declared