Unaudited Pro Forma

Related by string. unaudited pro forma * un audited . UNAUDITED . Un audited . - Unaudited [012] : Unaudited Three Months . Highlights Unaudited . unaudited interim . unaudited Three Months / pros . Pros . PRO . pro : Pro Bowl wide receiver . Pro Bowl receiver . Pro Bowl passer . Bass Pro Shops / FORMA . Formas . formas : pro forma basis . pro forma EPS . pro forma EBITDA * INC. UNAUDITED PRO FORMA *

Related by context. All words. (Click for frequent words.) 77 EARNINGS UNAUDITED 75 EOG RESOURCES INC. SUMMARY 74 Condensed Statement 74 Consolidated Cash Flows 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 DUPONT FABROS TECHNOLOGY INC. 74 Successor Successor 74 GAAP FINANCIAL INFORMATION 74 Condensed Consolidated Income 73 TO NON GAAP MEASURES 73 CONDENSED STATEMENT OF OPERATIONS 73 Unaudited Supplemental 73 Twelve Twelve Months 73 Summary Balance Sheet 73 Balance Sheets Dollars 73 Cash Flows Dollars 73 SUPPLEMENTAL INFORMATION 73 OPERATIONS Amounts 73 Unaudited Six Months 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 THREE MONTHS ENDED DECEMBER 73 Cash Flows Three Months 73 Historical Pro Forma 73 THREE MONTHS ENDED MARCH 73 FINANCIAL INFORMATION UNAUDITED 72 Three Months Twelve Months 72 Months Months Ended 72 Sheets Unaudited 72 Operations Unaudited Amounts 72 Sheets unaudited 72 NON GAAP 72 Six Months Months 72 SELECTED FINANCIAL AND 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 SUBSIDIARIES HISTORICAL TRENDS 72 OF OPERATIONS unaudited 72 INCOME GLOBAL PAYMENTS 72 OF OPERATIONS AND COMPREHENSIVE 72 Condensed Combined 72 Condensed Income 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 Fourth Quarter Ended 72 OF INCOME Unaudited 72 Selected Consolidated Balance 72 Operations Amounts 72 PARK OHIO HOLDINGS 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 SUBSIDIARIES Condensed Consolidated Statements 72 Sheet Data 72 Months Months 72 Highlights Unaudited 72 STATEMENTS OF INCOME UNAUDITED 72 Supplementary Data 72 Qtr Ended 72 GATEHOUSE MEDIA INC. AND 72 EARNINGS Unaudited 72 Unaudited Second Quarter 72 THREE MONTHS ENDED SIX 72 RECONCILIATIONS Unaudited 72 Three Months Six Months 72 OF INCOME unaudited 72 EBITDA RECONCILIATION 72 -Woronoco 72 NON GAAP RECONCILIATION 72 STATEMENT OF EARNINGS 72 FINANCIAL MEASURES 72 -megapixels 3x optical zoom 71 Three Months Months Ended 71 NON GAAP FINANCIAL INFORMATION 71 IN THOUSANDS EXCEPT PER 71 Pro Forma Condensed Consolidated 71 STATEMENT OF INCOME 71 ORACLE CORPORATION Q1 FISCAL 71 SHEETS UNAUDITED 71 GAAP MEASURES 71 CONSOLIDATED BALANCE SHEETS unaudited 71 Unaudited Condensed 71 CONSOLIDATED AND 71 OPERATIONS UNAUDITED 71 RECONCILIATION OF NON GAAP 71 Condensed Consolidated Balance Sheet 71 CONDENSED CONSOLIDATED 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 SUBSIDIARIES RECONCILIATION OF 71 SHEETS Amounts 71 2nd Qtr 1st Qtr 71 CONSOLIDATED BALANCE SHEETS Amounts 71 NON GAAP MEASURES 71 SELECTED FINANCIAL DATA 71 BALANCE SHEETS AS 71 Unaudited Third Quarter 71 Consolidated Condensed Statement 71 - unaudited [005] 71 Unaudited Twelve Months 71 INFORMATION UNAUDITED 71 OPERATING INFORMATION 71 THREE MONTHS ENDED SEPTEMBER 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 STATEMENTS Unaudited 71 WESTWOOD ONE INC. SUPPLEMENTAL 71 Pro Forma Operating 71 unaudited Amounts 71 PRO FORMA 71 THREE MONTHS ENDED TWELVE 71 - unaudited [002] 71 FINANCIAL RESULTS RECONCILIATION OF 71 OPERATIONS Unaudited 71 Unaudited Condensed Consolidated 71 ENDED JUNE 71 REPORTED GAAP 71 CONSOLIDATED INCOME STATEMENTS 71 Pro Forma Results 71 Retained Earnings Deficit 71 RECONCILIATIONS 71 OF CASH FLOWS Dollars 71 INCOME unaudited 71 THIS SCHEDULE 71 SELECTED FINANCIAL INFORMATION 71 Unaudited Consolidated Statement 71 SUBSIDIARIES RESULTS 71 SUBSIDIARIES Consolidated Statements 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 SUBSIDIARIES Consolidated Statement 71 CONSOLIDATED FINANCIAL STATEMENTS 71 UNAUDITED Amounts 71 Quarters Ended Years 71 Pro Forma Pro Forma 71 OF FINANCIAL CONDITION 71 OPERATIONS unaudited 71 STATEMENTS OF OPERATIONS Dollars 71 unaudited Nine Months 70 OF OPERATIONS Dollars 70 Summary Unaudited 70 -Name Directory DND 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 Non GAAP Condensed Consolidated 70 Three Months Three Months 70 CONSOLIDATED RESULTS 70 UNAUDITED Dollars 70 Sheets Dollars 70 OPERATING RESULTS 70 OF NON GAAP 70 AMOUNTS IN THOUSANDS EXCEPT 70 SEGMENT RESULTS 70 AND FUNDS FROM 70 AND SUBSIDIARIES Consolidated Statements 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 Year Ended -Hydroelectric Facility 70 DATA unaudited 70 AND SUBSIDIARIES SEGMENT REPORTING 70 OF INCOME UNAUDITED 70 Successor Combined 70 FINANCIAL INFORMATION 70 -Primetime Emmy nominations 70 Subsidiaries Unaudited Condensed Consolidated 70 FLOWS unaudited 70 Deficit unaudited 70 Unaudited Fourth Quarter 70 AND COMPREHENSIVE INCOME 70 STATEMENT OF OPERATIONS 70 INCOME Unaudited 70 AND NON GAAP 70 HUMAN SCIENCES INC. Condensed 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 CONSOLIDATED BALANCE SHEETS Dollars 70 Sheets Unaudited Dollars 70 - Unaudited [013] 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 -MediaSyndicate.com 70 UNAUDITED AUDITED 70 DOLLARS IN THOUSANDS 70 FLOWS UNAUDITED 70 Supplemental Non GAAP 70 SIX MONTHS ENDED JUNE 70 Successor Predecessor 70 CORNING INCORPORATED AND SUBSIDIARY 70 Balance Sheets unaudited 70 Financial Condition Dollars 70 Audited Unaudited 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 Three Months Nine Months 70 RECONCILIATION TO 70 Unaudited Condensed Consolidated Statement 70 Quarters Ended Six Months 70 INCOME STATEMENT DATA 70 AND COMPREHENSIVE INCOME Unaudited 70 AND COMPREHENSIVE INCOME UNAUDITED 70 OF EARNINGS Unaudited 70 CONTINUED Unaudited 70 SUBSIDIARIES Reconciliation 70 INC. FINANCIAL HIGHLIGHTS 70 INCOME STATEMENT 70 -ABGL 70 INCOME UNAUDITED 70 Period Period 70 MONTHS ENDED 70 STATEMENTS OF EARNINGS Unaudited 70 STATEMENTS OF CONSOLIDATED INCOME 70 OF OPERATIONS Unaudited 70 Non GAAP Disclosures 70 GAAP RECONCILIATION 70 Third Quarter Nine Months 70 SUBSIDIARIES Condensed Consolidated Balance 70 Operations Unaudited Dollars 70 - Unaudited [003] 70 Third Quarter Ended Nine 70 PERIODS ENDED SEPTEMBER 70 - Unaudited [016] 70 - Unaudited [012] 70 YM BIOSCIENCES INC. 70 SUBSIDIARIES Consolidated Balance Sheets 70 UNAUDITED UNAUDITED 70 GSI COMMERCE INC. AND 70 AND SUBSIDIARIES Condensed Consolidated 70 AND OTHER COMPREHENSIVE INCOME 70 4th Qtr 4th Qtr 69 FINANCIAL CONDITION Unaudited 69 SHEETS Dollars 69 Quarters Ended Nine Months 69 OF CHANGES IN 69 AND RETAINED EARNINGS 69 INCOME FOR 69 DATA Unaudited 69 OPERATING EARNINGS LOSS 69 IN QUARTERLY FINANCIAL 69 Year Ended Ended 69 Selected GAAP Measures 69 > > > [001] 69 GAAP Adj 69 DATA UNAUDITED 69 FINANCIAL CONDITION 69 GAAP EARNINGS 69 OF EARNINGS UNAUDITED 69 COF FINANCIAL & 69 Six Months Six Months 69 unaudited Dollars 69 AND SUBSIDIARY Condensed Consolidated 69 # -GT2 RS 69 Unaudited Nine Months 69 Unaudited Consolidated 69 Condensed Balance Sheet 69 ENDED ENDED 69 NET INCOME TO ADJUSTED 69 OF OPERATIONS FOR 69 Month Period Ended 69 Non GAAP Reconciliation 69 SUBSIDIARIES 69 REAL ESTATE BUSINESS 69 OPERATIONS AND COMPREHENSIVE 69 SUPPLEMENTAL OPERATING DATA 69 OF INCOME 69 Nine Months Months 69 FREE CASH FLOW 69 Non GAAP Basis 69 TO PROJECTED NON 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 OF OPERATIONS Amounts 69 SUMMARY INCOME STATEMENTS 69 Months Ended Ended Ended 69 unaudited Six Months 69 YTD YTD 69 CASH FLOWS unaudited 69 CONDENSED STATEMENTS OF INCOME 69 AND RECONCILIATION OF 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 -Andrea Seabrook 69 ESCO TECHNOLOGIES INC. AND 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 Reconciliation Tables 69 GAAP FINANCIAL MEASURES 69 FINANCIAL INFORMATION unaudited 69 STATEMENTS OF OPERATIONS UNAUDITED 69 ENDED MARCH 69 unaudited audited 69 NINE MONTHS ENDED SEPTEMBER 69 ENDED SIX MONTHS ENDED 69 FINANCIAL SUMMARY 69 Consolidated Condensed Balance Sheets 69 Three Month Periods 69 NINE MONTHS ENDED 69 Six Month Periods 69 Ended #/#/# #/#/# [001] 69 - unaudited [001] 69 CONSOLIDATED STATEMENT OF 69 Quarter Ended Six Months 69 Condensed Consolidated Statement 69 #,#,# #,#,# =John Torenli 69 unaudited -Nesha Starcevic 69 TWELVE MONTHS ENDED DECEMBER 69 Quarter Ended Nine Months 69 Second Quarter Six Months 69 Balance Sheets Unaudited 69 Highlights Dollars 69 Unaudited Consolidated Balance 69 ENDED SEPTEMBER 69 PIONEER DRILLING COMPANY 69 OF CASH FLOWS Unaudited 69 INCOME UNAUDITED Three Months 69 BALANCE SHEETS Dollars 69 Restated Restated 69 FLOWS Unaudited Three Months 69 OPERATING HIGHLIGHTS 69 SUBSIDIARIES BUSINESS SEGMENT 69 Nine Months Nine Months 69 OF INCOME AND OTHER 69 Consolidated Balance Sheets Unaudited 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 TO NET LOSS 69 Qtr Qtr Qtr Qtr 69 YEAR ENDED 69 Condensed Cash Flow 69 Unaudited Restated 69 DOLLARS IN THOUSANDS EXCEPT 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 FINANCIAL STATEMENTS 69 EARNINGS AND RETAINED 69 GAAP BASIS 69 TO NET CASH 69 INCOME Amounts 69 UNAUDITED IN THOUSANDS 69 - Assets [003] 69 MEASURES Unaudited 69 IN THOUSANDS EXCEPT SHARE 69 audited unaudited unaudited 69 CONSOLIDATED BALANCE SHEET DATA 69 RESULTS OF OPERATIONS 69 -UH Manoa Chancellor 69 EARNINGS unaudited 69 OPERATIONS Unaudited Three Months 69 Predecessor Successor 69 CONDENSED CONSOLIDATED STATEMENT OF 69 SHEETS unaudited 69 AND SUBSIDIARIES Segment 69 CONSOLIDATED STATEMENT OF INCOME 69 CONSOLIDATED OPERATING RESULTS 69 Forward Looking Guidance 69 Deficit Unaudited 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 STATEMENTS OF OPERATIONS Amounts 68 -Keops 68 Preliminary Condensed Consolidated 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 Fourth Quarter Ended Twelve 68 Unaudited Unaudited -PSE.com 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 unaudited - 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 BIG LOTS INC. AND 68 Second Quarter Ended 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 FLOWS Unaudited 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 INCOME AND RETAINED 68 STOCK BASED COMPENSATION EXPENSE 68 NCI BUILDING SYSTEMS INC. 68 RECONCILIATION Unaudited 68 TO ADJUSTED EBITDA 68 Three Months Ending 68 #/#/# #/#/# - [002] 68 HUDSON HIGHLAND GROUP INC. 68 INC. UNAUDITED 68 Balance Sheet Highlights 68 4th Qtr 3rd Qtr 68 -Raghavendra Rathore 68 SUMMARY OF OPERATING RESULTS 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 -Kaloki 68 NON GAAP CONSOLIDATED STATEMENTS 68 PRELIMINARY AND 68 STATEMENTS OF OPERATIONS Unaudited 68 MEMC ELECTRONIC MATERIALS INC. 68 Balance Sheet Unaudited 68 OF INCOME FOR 68 SEGMENT INFORMATION 68 SUBSIDIARIES UNAUDITED 68 NON GAAP FINANCIAL MEASURES 68 Three Months Months 68 PER SHARE AMOUNTS 68 EARNINGS Amounts 68 SHEETS Unaudited 68 -UNITED RENTALS 68 STATEMENT OF CASH FLOWS 68 Highlights Unaudited Dollars 68 INC. Supplemental 68 OPERATIONS FOR 68 Data Unaudited Amounts 68 OPERATIONS AND DEFICIT 68 LOSS UNAUDITED 68 RECONCILIATION OF OPERATING INCOME 68 YEAR ENDED DECEMBER 68 Unaudited Unaudited Unaudited 68 Thousands Unaudited 68 FINANCIAL RESULTS SUPPLEMENTAL 68 DANIER LEATHER INC. CONSOLIDATED 68 -Edgewater Networks 68 OPERATIONS Dollars 68 GAAP NET INCOME 68 FINANCIAL CONDITION AND 68 SMURFIT STONE CONTAINER CORPORATION 68 AND SUBSIDIARIES Consolidated Balance 68 Unaudited Quarters Ended 68 STATEMENTS OF OPERATIONS unaudited 68 Sequential Quarterly 68 MONTHS ENDED JUNE 68 audited audited 68 CHINA WIND SYSTEMS INC. 68 3rd Qtr 2nd Qtr 68 OPERATIONS TO ADJUSTED 68 OF CONSOLIDATED 68 amounts Quarter Ended 68 Predecessor Predecessor 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 INC. AND SUBSIDIARIES Reconciliation 68 STATEMENTS OF FINANCIAL POSITION 68 Tabular amounts 68 QUARTERS ENDED 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 INC. NON GAAP 68 UNAUDITED Three Months 68 unaudited THREE MONTHS 68 UNAUDITED THREE MONTHS ENDED 68 Condensed Consolidated 68 RECONCILIATION OF GAAP 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 NON GAAP RECONCILIATIONS 68 -Laurette Taylor 68 FINANCIAL HIGHLIGHTS Continued 68 Three Months EndedDecember 68 Stock Compensation Expense 68 Quarter Quarter Ended 68 AND SIX MONTHS 68 Three Months Ended Ended 68 INCOME Dollars 68 Amount Per 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 PRO FORMA CONSOLIDATED STATEMENTS 68 LOSS unaudited 68 - Unaudited UnauditWatercutter 68 Unaudited Unaudited Net 68 Sheets Amounts 68 -euphemistically refer 68 FLOWS FOR 68 Selected Cash Flow 68 #,#,# #,#,# = [010] 68 -Ganga aarti 68 Condensed Statements 68 OF INCOME Amounts 68 RECONCILIATION OF REPORTED 68 NET INCOME TO NON 68 INCOME LOSS 68 SUMMARY FINANCIAL INFORMATION 68 -Przybyl 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 -Hattar 68 Unaudited Condensed Consolidated Balance 68 BALANCE SHEETS unaudited 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 INC. SELECTED FINANCIAL DATA 68 GAAP TO ADJUSTED 68 BALANCE SHEETS Amounts 68 PROPERTY EBITDA 68 Twelve Months Ended Ended 68 SUMMIT FINANCIAL GROUP INC. 68 UNAUDITED FOR 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 Unaudited Reconciliation 68 -Tomine 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 SUBSIDIARIES CONSOLIDATED 68 BIOSCIENCES INC. 68 CONDENSED BALANCE SHEETS 68 CORP. CONSOLIDATED STATEMENTS OF 67 STATEMENTS OF EARNINGS 67 OPERATING DATA 67 Unaudited -CMVs 67 STATEMENTS OF FINANCIAL CONDITION 67 Unaudited -immanent 67 Consolidated Cash Flow 67 - unaudTotalBlock 67 UNAUDITED RESULTS 67 SUBSIDIARY Consolidated Statements 67 Unaudited Dollars 67 TO PRO FORMA 67 Twelve Months Twelve Months 67 FINANCIAL AND 67 Unaudited Balance Sheet 67 Nine Month Periods 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 HIGHLIGHTS Unaudited 67 AND ADJUSTED DILUTED EARNINGS 67 - unauditedBACON Traci 67 AND COMPREHENSIVE INCOME LOSS 67 NON GAAP CONDENSED CONSOLIDATED 67 JDA SOFTWARE GROUP INC. 67 Pro forma Pro forma 67 STEWART ENTERPRISES INC. AND 67 SHEETS AS 67 Sheet Unaudited 67 CONSOLIDATED STATEMENTS OF 67 DELPHI FINANCIAL GROUP INC. 67 CORP. AND SUBSIDIARIES 67 IN MILLIONS 67 OF INCOME Dollars 67 SUPPLEMENTAL DATA 67 ON TRACK INNOVATIONS LTD 67 THIRD QUARTER AND 67 -Cedomir Jovanovic 67 EARNINGS UNAUDITED DOLLARS IN 67 INCOME Unaudited Three Months 67 -Kahaani Ghar Ghar Ki 67 OMEGA HEALTHCARE INVESTORS INC. 67 AMERISTAR CASINOS INC. AND 67 BUSINESS SEGMENT 67 ALDILA INC. AND SUBSIDIARIES 67 SIX MONTHS ENDED 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 Selected Supplemental 67 POLYCOM INC. GAAP 67 Pro Forma Net 67 GAAP NON GAAP 67 SELECTED GAAP MEASURES 67 Average Balance Sheet 67 - Unaudited [011] 67 [044] 67 STATEMENTS OF INCOME Unaudited 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 AND SUBSIDIARIES CALCULATION OF 67 CHEMICALS INC. 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 Ended Three Months 67 CASH FLOW TO 67 Unaudited Unaudited 67 ROLLINS INC. AND SUBSIDIARIES 67 Per Share Quarter Ended 67 INCOME AND OTHER 67 Items Affecting Comparability 67 Months Ended -Warren Zevon Werewolves 67 RMB RMB 67 BALANCE SHEETS UNAUDITED 67 OPERATIONS Three Months 67 Quarter Ended #/#/# [001] 67 Qtr Qtr 67 UNAUDITED PRO FORMA 67 THREE MONTHS ENDED 67 LOSS TO ADJUSTED 67 OF OPERATIONS IN THOUSANDS 67 Unaudited Condensed Consolidated Statements 67 Shareholders Equity Unaudited 67 Nine Months Ended Nine 67 QUARTER ENDED 67 GAAP MEASURES Unaudited 67 PRO FORMA RESULTS 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 OF OPERATIONS UNAUDITED 67 VERIFONE HOLDINGS INC. AND 67 TABLES Unaudited 67 BALANCE SHEETS ASSETS 67 Comparative Condensed Consolidated Statements 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 Six Months Ended Ended 67 FINANCIAL HIGHLIGHTS Dollars 67 Subsidiary Selected 67 Fiscal Quarter Ended 67 SUBSIDIARIES SEGMENT 67 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 67 Unaudited Interim 67 Weeks Ended Ended Ended 67 - Unaudited [007] 67 Condensed Consolidated Interim 67 STATEMENTS OF 67 BERKSHIRE HILLS BANCORP INC. 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 Ended -Holkar Stadium 67 Unaudited THREE MONTHS 67 FINANCIAL DATA 67 AND SUBSIDIARIES SUPPLEMENTAL DATA 67 Quarter Ended #/#/# [002] 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 EOG RESOURCES INC. 67 Consolidated Balance Sheet 67 Unaudited Unaudited Audited 67 Adjusted Non GAAP 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 ASSETS unaudited 67 Months Ended -Ajax goalkeeper Maarten 67 INC. SUMMARY OF 67 VARIAN INC. AND SUBSIDIARY 67 TOLL BROTHERS INC. AND 67 -Hendrex 67 CONSOLIDATED UNAUDITED BALANCE 67 TO CONSOLIDATED FINANCIAL 67 NOVELLUS SYSTEMS INC. CONDENSED 67 IN THOUSANDS EXCEPT FOR 67 AND SUPPLEMENTAL INFORMATION 67 AND CASH FLOW 67 FINANCIAL HIGHLIGHTS Unaudited 67 Highlights Three Months 67 Quarter Ended Year 67 STATISTICS Unaudited 67 INC. AND SUBSIDIARIES 67 PINNACLE FINANCIAL PARTNERS INC. 67 Third Quarter Ended 67 Unaudited 67 Q#'# Q#'# Q#'# 67 CNH GLOBAL NV 67 THREE MONTHS ENDED JUNE 67 RESULTS TO NON 67 Taxable equivalent 67 Income Unaudited Dollars 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 PERIODS ENDED JUNE 67 THE THREE MONTH 67 -myrtle spurge 67 - unaudited [004] 67 Operational Metrics 67 OPERATING RESULTS BY 67 -Tyrell Fenroy 67 OF OPERATIONS AND DEFICIT 67 IN THOUSANDS 67 ENDED DECEMBER 67 MEASUREMENTS 67 Twelve Months Months 67 Non GAAP Measure 67 Selected Balance Sheet 67 UNAUDITED FINANCIAL 67 -Neverdie 67 FINANCIAL CONDITION Dollars 67 Unaudited Audited 67 AND DEFICIT unaudited 67 INC. CONDENSED CONSOLIDATED BALANCE 67 Consolidated Condensed Balance Sheet 67 Cash Flows Unaudited Expressed 67 AND SUBSIDIARIES 67 USA MOBILITY INC. 67 TOFUTTI BRANDS INC. Condensed 67 SUMMARY OF RESULTS 67 Unaudited ASSETS 67 INC. STATEMENT OF 67 NON GAAP NET INCOME 67 AND THREE MONTHS 67 BALANCE SHEETS Unaudited 66 TO INCOME FROM 66 Quarter Ended Quarter Ended 66 CONDENSED STATEMENTS OF CASH 66 CHANGES IN SHAREHOLDERS EQUITY 66 SELECTED RATIOS 66 Financial Condition Unaudited Dollars 66 Variance Variance 66 MIDSOUTH BANCORP INC. 66 - Assets [015] 66 AIR PRODUCTS AND 66 AND COMBINED STATEMENTS 66 Amounts Unaudited 66 FUELCELL ENERGY INC. Consolidated 66 Consolidated Condensed Statements 66 AMOUNTS IN THOUSANDS 66 GREIF INC. AND SUBSIDIARY 66 REDDY ICE HOLDINGS INC. 66 OF INCOME AND COMPREHENSIVE 66 Adjustment Non GAAP 66 ITS SUBSIDIARIES RECONCILIATION OF 66 EBITDA Calculation 66 Non GAAP Adjustments 66 OF DECEMBER 66 GAAP Measures 66 INC. CONSOLIDATED STATEMENT OF 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 Preliminary Third Quarter 66 Sheets Expressed 66 CASH FLOWS Unaudited 66 1ST QTR 2ND QTR 66 STATEMENTS OF INCOME 66 FINANCIAL DATA UNAUDITED 66 ADJUSTED EBITDA 66 TO NON GAAP 66 -Ben Rawlence researcher 66 GAAP TO NON 66 VIACOM INC. AND SUBSIDIARIES 66 DATA Dollars 66 FORWARD AIR 66 Reportable Segment 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 CIT GROUP INC. 66 SUMMARY OF OPERATIONS 66 OF FINANCIAL POSITION 66 FUNDS FROM OPERATIONS 66 Unaudited Consolidated Statements 66 FINANCIAL MEASURES TO 66 INFORMATION Unaudited 66 SUBSIDIARY COMPANIES 66 GAAP MEASURES TO NON 66 AND SUBSIDIARIES Reconciliation 66 EARNINGS BEFORE INTEREST TAXES 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 AMORTIZATION OF INTANGIBLE ASSETS 66 Nine Months Ended Ended 66 - Assets [009] 66 - Unaudited ASSETS [007] 66 Pro Forma Adjusted EBITDA 66 AND THREE MONTH 66 CASH FLOW STATEMENTS 66 Unaudited Condensed Statements 66 Supplemental Data 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 Six Months Ended -Ronald Moten 66 Cash Flow Statement 66 NON GAAP FINANCIAL MEASURE 66 OF CASH FLOWS UNAUDITED 66 - Unaudited [002] 66 # -b Reflects 66 THOUSANDS EXCEPT PER SHARE 66 -Sector Index HGX 66 Q# Q# Q# 66 IN SHAREHOLDERS EQUITY 66 INC. AND SUBSIDIARIES Consolidated 66 BIOMED REALTY TRUST INC. 66 TO ADJUSTED 66 Selected Financial Condition 66 unaudited unaudited unaudited 66 MANAGEMENT DISCUSSION AND ANALYSIS 66 CONSOLIDATED EARNINGS 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 - Three Months [002] 66 AND RATIOS 66 BY GEOGRAPHICAL AREA 66 TO NET INCOME 66 -Unprovoked 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 - Assets [001] 66 Consolidated Condensed 66 unaudited -PULMICORT 66 - unaudited [008] 66 DCT INDUSTRIAL TRUST INC. 66 AND PRO FORMA 66 INC. CONDENSED 66 Ended Ended Ended 66 #,# =Chavist 66 BUSINESS SEGMENT DATA 66 AS ADJUSTED 66 SELECTED OPERATING DATA 66 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 66 AND EARNINGS PER 66 Quarter Ending 66 unaudited Consolidated Statements 66 SUBSIDIARIES NOTES 66 -Lighting Designers 66 Months Ended -o holics 66 CONSOLIDATED OPERATIONS 66 Unaudited Audited Assets 66 OF CONTINUING OPERATIONS 66 THE THREE MONTHS 66 INC. Summary 66 - Assets [013] 66 AND ADJUSTED 66 TEAMSTAFF INC. AND SUBSIDIARIES 66 Summary Consolidated Balance 66 Assuming Dilution 66 CONSOLIDATED STATEMENT OF CASH 66 LENDER PROCESSING SERVICES INC. 66 unaudited unaudited Net 66 AGILENT TECHNOLOGIES INC. CONDENSED 66 FIRSTMERIT CORPORATION AND SUBSIDIARIES 66 ADDITIONAL FINANCIAL INFORMATION 66 RECONCILIATION BETWEEN GAAP 66 Pro Forma Combined 66 Ended - [016] 66 Ended Ended Ended Ended 66 -Gail Lissner vice 66 INC. Condensed Consolidated Balance 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 Cash Flows UNAUDITED 66 -Rumbi Island Grill 66 PER DILUTED SHARE 66 DEARBORN BANCORP INC. AND 66 -Chip Maxfield 66 Cash Flows Expressed 66 THREE MONTHS ENDED NINE 66 #/#/# #/#/# #/#/# [004] 66 ODYSSEY HEALTHCARE INC. AND 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 OF OPERATIONS THREE MONTHS 66 AND ITS SUBSIDIARIES CONDENSED 66 unaudited Twelve Months 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 UNAUDITED 66 CONSOLIDATED STATEMENTS OF RETAINED 66 ASSETS Unaudited 66 Interest Differential FIRSTMERIT 66 SHEETS Unaudited Dollars 66 #/#/# #/#/# #/#/# [003] 66 QUARTER QUARTER 66 STOCK BASED COMPENSATION 65 2nd Qtr 3rd Qtr 65 - u1g 7a 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 AND OTHER SELECTED DATA 65 AND DEFICIT 65 ENDED NINE MONTHS ENDED 65 KELLY SERVICES INC. 65 Unlevered Free Cash Flow 65 SPX CORPORATION AND 65 INC. Consolidated Balance Sheets 65 OPERATIONS IN THOUSANDS 65 Operations unaudited 65 NON GAAP MEASURES UNAUDITED 65 Unaudited Unaudited Unaudited Unaudited 65 Cash Cash Equivalents 65 SUMMARY OF QUARTERLY RESULTS 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 -SunLive 65 MINERALS TECHNOLOGIES INC. AND 65 SUBSIDIARIES SELECTED 65 -Coco Reef 65 CAPITAL ONE FINANCIAL CORPORATION 65 AXT INC. CONDENSED CONSOLIDATED 65 & STATISTICAL SUMMARY 65 RETAINED EARNINGS 65 GROUP INC. SELECTED FINANCIAL 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 BY SEGMENT UNAUDITED 65 RECONCILIATIONS OF NON GAAP 65 INCOME Three Months 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 Selected Operating 65 Unaudited Unaudited Unaudited Audited 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 FINANCIAL MEASURE 65 OTHER FINANCIAL DATA 65 Unaudited EARNINGS 65 OPERATIONS UNAUDITED Amounts 65 #,#,# =blueberries strawberries 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 1st Qtr 2nd Qtr 65 INC. RECONCILIATION OF 65 MILLIONS EXCEPT PER SHARE 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 CORPORATION Condensed Consolidated Statements 65 - Dollars [001] 65 INC. CONSOLIDATED 65 Selected Consolidated 65 CASH FLOWS FOR 65 Restruc 65 Income Unaudited Amounts 65 STATEMENTS OF OPERATIONS 65 CONSOLIDATED OPERATIONS UNAUDITED 65 INCOME UNAUDITED Dollars 65 INC. Condensed Consolidated Statements 65 EARNINGS Dollars 65 Pro Forma Consolidated Statements 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 Reported Adjustments 65 - Unaudited [008] 65 Ended -Peripheral vascular disease 65 1st Qtr 4th Qtr 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 INCOME Unaudited Dollars 65 EXCEPT FOR SHARE 65 Condensed Consolidated Statements 65 =America Airline Satisfaction 65 EARNINGS AND 65 -firewall router 65 Reported Adjustments Adjusted 65 - Nowww.bjc.psu.edu 65 RLI CORP. 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 SHARE DATA UNAUDITED 65 CV AND SUBSIDIARIES 65 SUBSIDIARIES FINANCIAL SUMMARY 65 Selected Quarterly 65 SUREWEST COMMUNICATIONS 65 Non GAAP Reconciliations 65 - Unaudited Unaudited [002] 65 -Elmers 65 COMPANY UNAUDITED CONSOLIDATED 65 STATEMENTS OF CASH FLOW 65 RETURN ON INVESTED CAPITAL 65 - Dollars [008] 65 - Unaudited Audited [002] 65 Highlights unaudited 65 QUARTER TO DATE 65 Balance Sheets 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 RESTATED 65 Twelve Months Ending 65 BUSINESS SEGMENT INFORMATION Unaudited 65 CURRENT Cash 65 CONDENSED 65 SUN BANCORP INC. AND 65 BY SEGMENT 65 AND SUBSIDIARIES RECONCILIATION OF 65 Pro Forma Earnings Per 65 Condition unaudited 65 AND SUBSIDIARIES NON GAAP 65 Midwinter Night 65 SELECTED FINANCIAL DATA Unaudited 65 RMB RMB USD 65 Condensed Consolidated Balance Sheets 65 MONTHS ENDED DECEMBER 65 Selected Ratios 65 YEARS ENDED DECEMBER 65 GROUP INC. AND SUBSIDIARIES 65 SEGMENT DATA 65 FULTON FINANCIAL 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 NTN BUZZTIME INC. AND 65 BUSINESS SEGMENT INFORMATION 65 LIZ CLAIBORNE INC. RECONCILIATION 65 CONDENSED INCOME STATEMENTS 65 CONDENSED CONSOLIDATED RESULTS 65 Quarters Ended 65 -tiger muskies 65 INCOME STATEMENT UNAUDITED 65 BROOKLINE BANCORP INC. AND 65 Condensed Balance Sheets Unaudited 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 Reviewed Reviewed 65 INC. Unaudited 65 MARTIN MIDSTREAM PARTNERS LP 65 OPERATIONS unaudited Three Months 65 WESTERN DIGITAL CORPORATION CONDENSED 65 Ended - [023] 65 UNAUDITED STATEMENTS OF OPERATIONS 65 FINANCIAL RESULTS 65 -GBCblue 65 Twelve Month Periods 65 Loan Portfolio Composition 65 AMERICAN CAPITAL AGENCY CORP. 65 QUARTERLY INFORMATION 65 ALON HOLDINGS BLUE SQUARE 65 DATA Three Months 65 MONSTER WORLDWIDE INC. UNAUDITED 65 NORTHERN TRUST CORPORATION Supplemental 65 Retained Earnings unaudited 65 SHEETS IN THOUSANDS 65 Fiscal Quarters Ended 65 EXCEPT SHARE AND 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 #/#/# #/#/# Change [002] 65 OF OPERATIONS DATA 65 AND DECEMBER 65 INC. CONDENSED STATEMENTS OF 65 -delegitimation 65 INVESTORS ARE CAUTIONED AGAINST 65 SEGMENT ANALYSIS 65 CENTURY CASINOS INC. AND 65 INTEREST TAXES DEPRECIATION AND 65 SPECIAL ITEMS 65 COMPREHENSIVE LOSS 65 TO FUNDS FROM 65 SUMMARY DATA SHEET 65 CASH FLOWS Unaudited Dollars 65 GAINSCO INC. AND SUBSIDIARIES 65 Restate Financial 65 Nine Nine Months 65 WELLS FINANCIAL CORP. 65 # -loudly protested 65 Cash Flows cont'd 65 OF INCOME LOSS 65 FRIEDMAN BILLINGS RAMSEY GROUP 65 Unaudited Unaudited Three Months 65 OTHER INFORMATION 65 - Assets [014] 65 Ended - [012] 65 TRICO MARINE SERVICES INC. 65 THE NINE MONTHS 65 Unaudited Thirteen 65 CIRCOR INTERNATIONAL INC. CONSOLIDATED 65 CONSOLIDATED BALANCE SHEET 65 > > > [002] 65 GLOBAL PAYMENTS INC. AND 65 SHEETS Expressed 65 Unaudited Amounts 65 Weeks Weeks Ended 65 Three Months Ended Twelve 65 INC. Unaudited Condensed 65 CONSOLIDATED STATEMENTS 65 -hologram stickers 65 AND RECONCILIATION 65 -Quarriers 65 FTE headcount Three Months 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 USE OF NON GAAP 65 3rd Qtr 4th Qtr 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 AND PER SHARE 65 Adjust Adjusted 65 SEGMENT INFORMATION Unaudited 65 Unaudited Consolidated Condensed 65 CONDENSED STATEMENTS OF OPERATIONS 65 #Q# #Q# #Q# #Q# 65 Per Share Amounts Unaudited 65 RECONCILIATION OF ADJUSTED EBITDA 65 STATEMENTS OF CONSOLIDATED 65 Ended #/#/# #/#/# [002]

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