Related by context. All words. (Click for frequent words.) 75 OPERATING LOSS 75 TO NET CASH 75 NET LOSS INCOME 75 OF COMMON SHARES OUTSTANDING 74 ALON HOLDINGS BLUE SQUARE 74 OF CHANGES IN 74 SUPPLEMENTAL INFORMATION 74 - NET INCOME [007] 74 = DILUTED [004] 74 OPERATING RESULTS BY 74 CONTROLLING INTEREST 74 CV AND SUBSIDIARIES 74 OPERATING LOSS INCOME 74 WEIGHTED AVG 74 LOSS BEFORE 74 INCOME BEFORE 74 OTHER INCOME 74 AMORTIZATION 73 FROM OPERATIONS 73 CONSOLIDATED AND 73 OTHER EXPENSE NET 73 -DD2 73 SHARES OUTSTANDING DILUTED 73 OF CONSOLIDATED 73 SUBSIDIARIES RECONCILIATION OF 73 OPERATING INFORMATION 73 UNITED WESTERN BANCORP 73 -PLAYER 'S 73 - NET INCOME [022] 73 SUBSIDIARIES Condensed Consolidated Statements 73 RECONCILIATION OF 73 - NET INCOME [028] 73 AND OPERATING INCOME 73 EBITDA RECONCILIATION 73 OTHER INCOME EXPENSE NET 73 LOSS FROM OPERATIONS 73 INCOME LOSS 73 #,#,# #,#,# =John Torenli 73 AND INCOME TAXES 73 BASIC AND DILUTED LOSS 73 OPERATIONS #,#,# #,#,# 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 - NET INCOMSolomon Stables 72 - TOTAL [013] 72 SUPPLEMENTAL DATA 72 STATEMENTS OF 72 AS REPORTED TO 72 ENDED ENDED 72 #,#,# #,#,# = [010] 72 OTHER EXPENSE INCOME 72 FINANCIAL AND OPERATIONAL 72 AND DISCONTINUED OPERATIONS 72 CAPITAL ASSETS 72 TO ADJUSTED EBITDA 72 HQ SUSTAINABLE MARITIME INDUSTRIES 72 NON GAAP NET INCOME 72 INTANGIBLE ASSETS 72 ITS SUBSIDIARIES RECONCILIATION OF 72 OTHER EXPENSE 72 SUBSIDIARIES SEGMENT 72 SUBSIDIARIES Consolidated Statements 72 BALANCE SHEETS AS 72 CONSOLIDATED SUBSIDIARIES 72 - Operating [014] 72 OPERATING EXPENSE 72 SEVERANCE PAY FUND 72 AND ADJUSTED 72 ASSUMING DILUTION 72 CONDENSED STATEMENT OF OPERATIONS 72 INCOME NET 72 OTHER OPERATING INCOME 72 PREFERRED STOCK DIVIDENDS 72 #,#,# #,#,# =jerk seasoning 72 = Earnings [026] 72 -Jheri 72 ESCO TECHNOLOGIES INC. AND 72 FINANCIAL RATIOS 72 DEPRECIATION AND AMORTIZATION 72 LOSS PER COMMON SHARE 72 NET INCOME TO ADJUSTED 71 IMPAIRMENT OF 71 -Ocula 71 CONTINUED Unaudited 71 MINORITY INTEREST IN 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 -INSERM U# 71 OF OPERATIONS IN THOUSANDS 71 SUPPLEMENTAL NON GAAP 71 OF REVENUE 71 audited audited 71 ADJUSTED EBITDA 71 - - [016] 71 EQUIVALENTS END OF PERIOD 71 AND DILUTED 71 TO ADJUSTED 71 - NET INCOME [027] 71 #,# =Jaegle 71 #,#,# #,#,# OTHER INCOME [001] 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 OUTSTANDING #,#,# #,#,# [002] 71 LOSS PER SHARE BASIC 71 - OPERATING [003] 71 CASH FLOW TO 71 OPERATING REVENUE 71 - OPERATING [001] 71 END OF PERIOD 71 NET ASSETS RESULTING 71 OMEGA HEALTHCARE INVESTORS INC. 71 PRO FORMA 71 [044] 71 EARNINGS BEFORE INTEREST TAXES 71 - OPERATING [007] 71 Diluted# 71 = Net [036] 71 G. WILLI FOOD 71 FROM CONTINUING OPERATIONS 71 NOTES RECEIVABLE 71 BASIC AND DILUTED EARNINGS 71 -ABGL 71 ALVARION LTD 71 COMMON STOCKHOLDERS 71 CALCULATION OF 71 INCOME LOSS PER SHARE 71 BY USED IN 71 ISRAEL LTD 71 RECEIVABLE 71 PARK OHIO HOLDINGS 71 = Basic [002] 71 OPERATING EARNINGS LOSS 71 NONINTEREST EXPENSE 71 INVESTMENT ACTIVITIES 71 OTHER COMPREHENSIVE INCOME LOSS 71 #,#,# = [017] 71 OF OPERATIONS FOR 71 INCOME FROM OPERATIONS 71 EARNINGS LOSS 71 LOSS UNAUDITED 71 #,#,# =blueberries strawberries 71 CASH FLOW STATEMENTS 71 CONDENSED STATEMENTS OF INCOME 71 NET LOSS TO 71 INTEREST TAXES DEPRECIATION AND 71 - NET INCOME [024] 71 ACCOUNTS RECEIVABLE 71 INCOME TAX PROVISION BENEFIT 71 NET INCOME ATTRIBUTABLE TO 71 FUTURE INCOME TAXES 71 NET EARNINGS 71 PER SHARE DATA 71 INC. UNAUDITED 71 DILUTED #,#,# #,#,# [001] 71 INTEREST AND 71 BUSINESS SEGMENT DATA 71 #,# =Chavist 71 = LIABILITIES [007] 71 #,#,#,# [016] 71 EARNINGS PER SHARE BASIC 71 AND ACCUMULATED OTHER COMPREHENSIVE 71 - TOTAL [019] 71 BUSINESS SEGMENT 71 NET INTEREST 71 RETALIX LTD 71 #,#,# #,#,# -chic boutique 71 - Diluted 71 - Operating [028] 71 THE MACERICH COMPANY 71 = Non GAAP [012] 70 AND SUBSIDIARIES RECONCILIATION OF 70 COMMON SHARES OUTSTANDING BASIC 70 - CASH AND CASH [003] 70 RESTRICTED CASH 70 -homing instinct 70 OF SUBSIDIARIES 70 GENERAL AND ADMINISTRATIVE 70 INC. RECONCILIATION OF NON 70 OF NET INCOME 70 NET ASSETS 70 FLOWS PROVIDED BY 70 - INCOMAlberto Nagel 70 INC. AND SUBSIDIARIES Reconciliation 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 #,#,# #,#,# -NFTY 70 NET INCOME #,#,# #,#,# 70 - unaudTotalBlock 70 TO NET INCOME 70 ADJUSTMENTS TO RECONCILE NET 70 = Diluted [024] 70 #-#/# #-#/# [002] 70 TO COMMON SHAREHOLDERS 70 OPERATIONS AND 70 SELECTED FINANCIAL AND 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 MILLIONS EXCEPT PER SHARE 70 OTHER REAL ESTATE 70 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 70 = Net [005] 70 LOSS ON 70 INCOME BEFORE TAXES 70 # -Ludivine Kreutz 70 STATEMENT INFORMATION 70 QUARTER = [008] 70 LOSS TO ADJUSTED 70 SUMMIT FINANCIAL GROUP INC. 70 AVERAGE SHARES OUTSTANDING BASIC 70 COMPREHENSIVE LOSS 70 - INCOME LOEducation HMIe 70 ACCRUED 70 PROVISION BENEFIT FOR 70 #,#,#,# [018] 70 PROFIT LOSS 70 AND SUBSIDIARIES Reconciliation 70 -Gail Lissner vice 70 INCOME TAX BENEFIT 70 ACCOUNTS RECEIVABLE NET 70 GAAP NET LOSS 70 Deprec iation 70 = DILUTED [001] 70 = Net [019] 70 ACCUMULATED OTHER COMPREHENSIVE INCOME 70 Qtr Qtr Year 70 RECONCILIATION OF EBITDA 70 INCOME TAXES #,#,# 70 LIABILITIES #,#,# #,#,# [002] 70 QUARTER = [006] 70 LOSS INCOME 70 CONSOLIDATED INCOME STATEMENTS 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 IN SHAREHOLDERS EQUITY 70 DECREASE IN CASH 70 REVENUE AND 70 - TOTALCornel Chin Sue 70 FINANCIAL EXPENSES 70 PER COMMON SHARE BASIC 70 MEDTRONIC INC. RECONCILIATION OF 70 #,#,# #,#,# -Geigers 70 LOSS PER SHARE 70 PER SHARE AMOUNTS 70 .# WEIGHTED AVERAGE 70 OF PERIOD 70 SELLING GENERAL AND ADMINISTRATIVE 70 RECONCILIATION TO 70 AND CASH EQUIVALENTS AT 70 COMMON SHARES OUTSTANDING 70 GAAP MEASURES 70 Anworth Announces 70 CONSOLIDATED NET INCOME 70 BY GEOGRAPHICAL AREA 70 Assuming Dilution 70 -Ben Rawlence researcher 70 INCOME TAX PROVISION 70 #,#,# #,#,# = [007] 70 = Net [031] 70 JACKSON HEWITT TAX SERVICE 70 NET INCOME TO 70 -Robin Preiss Glasser 70 -Bernsteins 70 GAIN LOSS ON 70 UNITED STATES STEEL CORPORATION 70 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 70 - NET INCOME [019] 70 2nd Qtr 1st Qtr 70 OPERATIONS IN THOUSANDS 70 PROVIDED BY OPERATING ACTIVITIES 70 OPERATIONS BEFORE INCOME TAXES 70 OPERATIONS BEFORE 70 #,#,# #,#,# - [013] 70 TO ADJUSTED NET INCOME 70 INC. CONDENSED 70 AVERAGE COMMON SHARES OUTSTANDING 70 NET OPERATING INCOME 70 Numerator Net income 70 RETAINED EARNINGS 70 NUMBER OF SHARES 70 GAAP RATIOS 70 - OPERACR Flamengo 70 THE GOLDMAN SACHS 70 INCOME LOSS FROM OPERATIONS 70 EAST WEST BANCORP 70 BEGINNING OF PERIOD 70 CONTINUING OPERATIONS 70 CHANGES IN SHAREHOLDERS EQUITY 70 PER DILUTED SHARE 70 ORACLE CORPORATION FISCAL 70 - Non GAAP [017] 70 STATEMENT OF EARNINGS 69 AND SUBSIDIARIES Condensed Consolidated 69 OTHER INTANGIBLE ASSETS 69 Ended #/#/# #/#/# [001] 69 UNAUDITED FINANCIAL 69 NON CONTROLLING INTEREST 69 - Adjusted EBITDA [004] 69 ACCOUNTING CHANGE 69 #,#,# -Garvy 69 - Adjusted EBITDA [006] 69 - Unaudited UnauditWatercutter 69 AND ADJUSTED DILUTED EARNINGS 69 INCOME FOR 69 = Diluted [021] 69 - NET SALES [003] 69 LOSS FROM CONTINUING OPERATIONS 69 EARNINGS BEFORE 69 INC. RECONCILIATION OF 69 -stubbornly adhering 69 AND CUMULATIVE EFFECT OF 69 INCOME AVAILABLE TO 69 AND LIABILITIES 69 = Net [041] 69 SUBSIDIARIES Reconciliation 69 #,#,# = [001] 69 CONSOLIDATED RESULTS 69 INC. SELECTED FINANCIAL DATA 69 - Net [013] 69 SUBSIDIARY Consolidated Statements 69 EOG RESOURCES INC. 69 = Diluted [016] 69 = Basic [019] 69 THE EARNINGS RELEASE 69 TIME WARNER INC. CONSOLIDATED 69 ROYAL CARIBBEAN CRUISES LTD 69 EARNINGS UNAUDITED DOLLARS IN 69 LOSS EARNINGS PER SHARE 69 GAAP MEASURE 69 TOTAL COMPANY 69 AND PER SHARE 69 TOTAL PRODUCTION 69 - Loss [006] 69 COMMON SHAREHOLDERS 69 OF CONTINUING OPERATIONS 69 EARNINGS FROM OPERATIONS 69 TO COMMON STOCKHOLDERS 69 PROBABLE RESERVES 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 YIELDS AND RATES 69 BALANCE OF CASH 69 #-#/# #-#/# #-#/# [004] 69 CUMULATIVE EFFECT OF 69 NET INCOME PER COMMON 69 CHEMICALS INC. 69 Stock Compensation Expense 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 IN THOUSANDS EXCEPT PER 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 #,#,# =landowners Native Alaskans 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 REPORTED GAAP 69 - TOTAL [014] 69 AND SUPPLEMENTAL INFORMATION 69 INCOME TAX BENEFIT PROVISION 69 RECONCILIATION OF OPERATING INCOME 69 TO AFTER TAX 69 NET INCOME LOSS PER 69 Unaudited Unaudited Unaudited Audited 69 - Total Liabilities [008] 69 EARNINGS LOSS PER SHARE 69 -Ganga aarti 69 DEFERRED TAXES 69 OPERATING ACTIVITIES 69 = Diluted [034] 69 END OF YEAR 69 DOLLARS IN THOUSANDS EXCEPT 69 = Basic earnings [007] 69 GILAT SATELLITE NETWORKS LTD 69 #,#,# = [006] 69 BEFORE CUMULATIVE EFFECT OF 69 AND COMPREHENSIVE 69 - CASH AND CASH [004] 69 THE COMPANY AND ITS 69 = Net [004] 69 AS ADJUSTED 69 OUTSTANDING BASIC #,#,# #,#,# 69 BANK OWNED LIFE INSURANCE 69 MEASUREMENTS 69 CORNING INCORPORATED AND SUBSIDIARY 69 CONDENSED STATEMENTS OF CASH 69 NON GAAP 69 SUBSIDIARIES RESULTS 69 = Net [028] 69 STATEMENT OF OPERATIONS Unaudited 69 SUBORDINATED DEBT 69 -Dehring Bunting 69 NET EARNINGS LOSS 69 = [009] 69 Noninterest Expenses 69 = Net [011] 69 FINANCIAL MEASURES TO 69 AMOUNTS IN THOUSANDS 69 AVERAGE BALANCE SHEET 69 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 69 DOLLARS IN MILLIONS EXCEPT 69 SHARE FROM CONTINUING OPERATIONS 69 NUMBER OF SHARES OUTSTANDING 69 OTHER INCOME AND 69 #,#,# #,#,# -By Innocent Anaba 69 OF FINANCIAL CONDITION 69 #,#,# #,#,# PROVISION FOR [001] 69 Successor Successor 69 SELECTED RATIOS 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 TAXES #,#,# #,#,# 69 UNAUDITED RECONCILIATION OF 69 GAAP ADJUSTMENTS ON 69 SEGMENT DATA 69 CORP. AND SUBSIDIARIES 69 NONCONTROLLING INTEREST 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 AND COMBINED STATEMENTS 69 STATEMENTS OF INCOME UNAUDITED 69 ATTRIBUTABLE TO CEPHALON INC. 69 CHANGE IN ACCOUNTING PRINCIPLE 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 FINANCIAL HIGHLIGHTS Three Months 69 GAIN LOSS 69 LIMITED AND SUBSIDIARIES 69 - TOTAL LIABILITIES [007] 69 DOLLARS IN THOUSANDS 69 OUTSTANDING #,#,# #,#,# [001] 69 NEW YORK MELLON CORPORATION 69 NCI BUILDING SYSTEMS INC. 69 TAX EXPENSE 69 AND SIX MONTHS 69 OPERATING CASH FLOW 69 = Net [038] 69 > > [001] 69 NET CASH 69 CORPORATION SELECTED 69 AND ADMINISTRATIVE 69 #,#,# [026] 69 GROSS PROFIT #,#,# #,#,# [001] 69 PER SHARE Basic 69 Assuming dilution 69 -Radiation Effects Research 69 IN THOUSANDS 69 SPX CORPORATION AND 69 FINANCIAL MEASURES Three Months 69 AND NON GAAP 69 CORE EARNINGS 69 #,# =Bill Duemling 69 TO INCOME FROM 69 PRELIMINARY CONSOLIDATED STATEMENT OF 69 RECONCILIATION OF ADJUSTED NET 69 NESS TECHNOLOGIES INC. AND 69 EXPENSES Employee Compensation 69 #,# =@ elite ir.com 69 = Average [004] 69 STEWART ENTERPRISES INC. AND 69 -MediaSyndicate.com 69 REPORTED NET INCOME 69 GAAP FINANCIAL INFORMATION 69 #,#,# = [027] 69 -Lighting Designers 69 BEFORE TAXES 69 -Gacy 69 FINANCIAL RESULTS RECONCILIATION OF 69 CHANGES IN EQUITY 69 INFORMATION UNAUDITED 69 INCOME TAX EXPENSE 69 CENTURY CASINOS INC. AND 69 - - Net [047] 69 #,#,# = [024] 69 #,# -Outasight 69 INCOME PER SHARE 69 BY BUSINESS SEGMENT 68 - Unaudited Unaudited [002] 68 - NET INCOME [023] 68 SUBSIDIARIES HISTORICAL TRENDS 68 SHARE INFORMATION 68 INCOME TAXES #,#,# #,#,# [001] 68 -Mike DeArmond Posted 68 - - [075] 68 -ASSAULT ON 68 OTHER FINANCIAL 68 Weighted Avg 68 INC. SUMMARY OF 68 AND COMPREHENSIVE INCOME LOSS 68 ROLLINS INC. AND SUBSIDIARIES 68 LOSS INCOME BEFORE INCOME 68 FOR QUARTER 68 CONDENSED INCOME STATEMENT 68 = Basiverrucas 68 SHEETS IN THOUSANDS 68 -Shu Qi 68 OPERATING INCOME BEFORE DEPRECIATION 68 DILUTED WEIGHTED AVERAGE NUMBER 68 ADJUSTED FOR 68 - TOTAL LIABILITIES AND [013] 68 SEARS CANADA 68 -Reynaldo Funez 68 REVENUES AND 68 NET INCOME TO NON 68 DISCUSSION AND ANALYSIS 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 - NET Iarmys 68 UNITHOLDERS EQUITY 68 CONDENSED CONSOLIDATED RESULTS 68 OF INCOME AND COMPREHENSIVE 68 FOR INCOME TAXES 68 SEGMENTED 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 GREIF INC. AND SUBSIDIARY 68 - ITony Kakko 68 = Earnings [018] 68 NET DEBT 68 #,#,# #,#,# -archival collections 68 SHARE BASIC 68 INTANGIBLE ASSETS NET 68 NET INCOME FROM CONTINUING 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 CASH FLOW DATA 68 Income Loss Per Share 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 MARKET SNAPSHOT @ 68 -Brad Dorfman editing 68 OF OPERATIONS AND COMPREHENSIVE 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 CORPORATION AND SUBSIDIARIES 68 OPERATING HIGHLIGHTS 68 SHEETS UNAUDITED 68 LHC GROUP INC. 68 #,#,#,#,# [014] 68 DISCONTINUED OPERATION 68 CASH BEGINNING OF PERIOD 68 - -Nathan Bewes 68 NET INCOME LOSS 68 AND SUBSIDIARIES SUMMARY OF 68 BALANCE SHEETS ASSETS 68 EQUITY IN 68 NET LOSS ATTRIBUTABLE TO 68 RESULTS TO NON 68 -ranolazine extended release 68 =shen 68 TOTAL DEBT 68 CHINA WIND SYSTEMS INC. 68 - TOTAL [007] 68 - TOTAL ASSETS [003] 68 EARNINGS PER SHARE 68 VARIAN INC. AND SUBSIDIARY 68 - NET LOSS [003] 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 AND MINORITY INTEREST 68 [034] 68 = Diluted [022] 68 CONSOLIDATED STATEMENTS OF ACCUMULATED 68 - - [070] 68 ON LOANS 68 EQUITY ACCOUNTED INVESTMENTS 68 ments ments 68 Recurring Adj 68 - Revenues [011] 68 OPERATIONS Three Months 68 OF NON GAAP 68 [048] 68 AVERAGE NUMBER OF 68 SUBSIDIARIES UNAUDITED 68 Capitalized Interest 68 Fully diluted #,#,# #,#,# 68 OF INCOME FOR 68 = Net [008] 68 -Castlebrae 68 - Net income 68 PREPAID EXPENSES AND OTHER 68 SHARES OUTSTANDING 68 -Unprovoked 68 AND DEVELOPMENT EXPENSES 68 =Daggerhorn 68 SUBSIDIARIES NOTES 68 GAAP NET INCOME 68 NET SALES AND 68 UNAUDITED PRO FORMA 68 COMPREHENSIVE INCOME 68 AND FINANCIAL POSITION 68 OPERATIONS FOR 68 SHEETS Amounts 68 FROM DISCONTINUED OPERATIONS 68 - TAirways LCC.N 68 TO NON GAAP MEASURES 68 PRETAX INCOME 68 [017] 68 - Total Liabilities [025] 68 EXPENSES AND 68 PREFERRED SHARES 68 OPERATING RESULTS 68 THE LAMSON & 68 NET CASH FLOW FROM 68 SHARES OUTSTANDING BASIC 68 - - [126] 68 COMPANIES RECONCILIATION OF 68 NET CHARGE OFFS 68 OUTSTANDING BASIC AND DILUTED 68 MINORITY INTERESTS 68 AND LIQUIDITY 68 INTEREST AND OTHER 68 PROVIDED BY FINANCING ACTIVITIES 68 GAAP EARNINGS 68 NICE SYSTEMS LTD 68 DUPONT FABROS TECHNOLOGY INC. 68 ADJUSTMENTS TO 68 = Net [035] 68 = Liabilities [011] 68 IN MILLIONS 68 NON GAAP OPERATING INCOME 68 TO NET LOSS 68 - Unaudited Audited [002] 68 USA MOBILITY INC. 68 REVENUE FROM 68 = NeChau Lam 68 diluted #,#,# #,#,# [002] 68 #,#,# #,#,# = DilutedEphrata Raceway 68 #,#,# #,#,# - [018] 68 - Operating [013] 68 - - [045] 68 THREE MONTHS ENDED SIX 68 IN THOUSANDS EXCEPT SHARE 68 TOTAL INTEREST EXPENSE 68 OPERATING DATA 68 = Diluted [012] 68 AVERAGE SHARES OUTSTANDING 68 AND RECONCILIATION OF 68 #,#,# - [003] 68 INCOME TAX EXPENSE BENEFIT 68 INCOME AND 68 ãEUR EUR 68 Deposit Composition 68 = Diluted [018] 68 THIRD QUARTER AND 68 CONTAINING THE FORWARD LOOKING 68 THE THREE MONTH 68 - Loss [002] 68 AND EARNINGS PER 68 Pro Forma Net 68 - #,#,# #,#,#http:/www.avibio.com 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 BALANCE INTEREST AND YIELDS 68 THE NINE MONTHS 68 #,#,# = [015] 68 -#,# -#,# -#,# [002] 68 SEGMENT RESULTS 68 -Chris Bocklet 68 RECONCILIATIONS 68 SECOND QUARTER AND 68 NET REVENUES 68 DANIER LEATHER INC. CONSOLIDATED 68 -#.# % [001] 68 & GAMBLE COMPANY 68 EXCLUDING SPECIAL ITEMS 68 NON CASH 68 INCOME AND RETAINED 68 SHARE BASIC AND DILUTED 68 CAPITAL EXPENDITURES 68 CONSOLIDATED STATEMENT OF 68 -FORWARD LOOKING STATEMENTS CONTAINED 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 BALANCE SHEETS UNAUDITED 68 = [027] 68 NON INTEREST EXPENSE 68 COSTS AND 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 INC. CONDENSED STATEMENTS OF 68 = Net [027] 68 EXCEPT PER SHARE DATA 68 RESTRUCTURING CHARGES 68 #,#,# OTHER INCOME 68 RECONCILIATIONS Unaudited 68 [047] 68 - OperatiMcGrath RentCorp 68 4th Qtr 1st Qtr 68 EXCEPT FOR SHARE 68 CASH FLOW FROM OPERATING 68 Per Mcfe 68 - Revenues [018] 68 AND RATIOS 68 DURING THE PERIOD 68 INTEREST EXPENSE 68 KEY RATIOS 68 RECONCILIATION OF REPORTED 68 INCLUDING FUEL CENTERS 68 SPECIAL ITEMS 68 - Loss [027] 68 TOTAL OTHER INCOME 68 INCOME LOSS BEFORE INCOME 68 #,#,# #,#,# = [001] 68 = Adjusted [001] 68 RECONCILIATION BETWEEN GAAP 68 PROPERTY EBITDA 68 = Diluted [033] 68 AND FINANCIAL DATA 68 COMPUTATION OF 68 = Earnings [016] 68 LOSS ATTRIBUTABLE TO 68 FINANCIAL AND 68 LAWS RELATING TO 68 #,#,# #,#,# -MFE Quote Chart 68 UNAUDITED IN THOUSANDS 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 SUN HEALTHCARE GROUP INC. 68 SHARE DATA 68 COFFEE HOLDING CO. INC. 68 = Net [018] 68 PER COMMON SHARE Basic 67 INC. Condensed Consolidated Statements 67 GBP'# GBP'# GBP'# GBP'# 67 COMPANY AND SUBSIDIARIES 67 DEPRECIATION 67 OF INCOME AND OTHER 67 AND EXPENSE 67 Premiums Earned 67 = LIABILITIES [006] 67 FINANCIAL POSITION 67 #,#,# #,#,# -Yacht Collection IYC 67 AFTER TAX 67 BEFORE TAX 67 PROVIDED BY USED IN 67 = BasicMoammar Kadafi 67 Q#'# Q#'# Q#'# 67 DEARBORN BANCORP INC. AND 67 - CASH FLOWS [007] 67 BASIC EARNINGS PER SHARE 67 #,#,# #,#,# -ITVplayer software.If 67 -Imam Fawaz Damra 67 BALANCE SHEETS Dollars 67 - Net [004] 67 - - [061] 67 INC. CONSOLIDATED 67 FINANCIAL MEASURE 67 #,# -ANDREW J. FERRARO 67 FINANCIAL INFORMATION SUPPLEMENT TO 67 INTEREST EXPENSE NET 67 RATIOS 67 LIABILITIES AND EQUITY 67 R'# R'# 67 EARNINGS FROM 67 - + [001] 67 NET PROFIT LOSS 67 FINANCIAL HIGHLIGHTS IN THOUSANDS 67 - Aijaz Hussain 67 OPERATIONS Amounts 67 = NetSao Pedro 67 EXPENDITURES 67 -raindrops pelted 67 - Snapshot [001] 67 NET DECREASE INCREASE IN 67 CONDENSED 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 PERIODS ENDED SEPTEMBER 67 OF HARRAH 'S 67 #,# -Radhika Menon Theodore 67 THE FISCAL YEAR 67 PER SHARE INFORMATION 67 KULICKE & 67 UNAUDITED CONSOLIDATED 67 Profile Research AMXL.MX Quote 67 NET LOSS PER SHARE 67 ACCOUNTS AND 67 BY OPERATING SEGMENT 67 CASH PROVIDED BY 67 SUBSIDIARIES 67 - OPERATING INCJR Ewing scheming 67 INC. FINANCIAL HIGHLIGHTS 67 - NET INCOME [002] 67 #,#,# = [011] 67 BLUE SQUARE ISRAEL LTD 67 FIDELITY SOUTHERN CORPORATION AVERAGE 67 COST OF GOODS SOLD 67 #,# =Fiderion 67 INCOME BEFORE PROVISION FOR 67 - Income [012] 67 -subsidiaries Kraton 67 TO EARNINGS BEFORE 67 -megapixels 3x optical zoom 67 BORROWINGS 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 NET OPERATING INCOME PER 67 UNAUDITED FOR 67 INVESTMENT SECURITIES 67 AND MARKETABLE SECURITIES 67 = Diluted [019] 67 =Nguebla 67 QUARTER = [004] 67 = Net [014] 67 OTHER COMPREHENSIVE INCOME 67 NONCONTROLLING INTERESTS 67 = Basic [010] 67 EARNINGS FROM CONTINUING OPERATIONS 67 OTHER OPERATING 67 #,# #,# [001] 67 INC. RECONCILIATION 67 BALANCE SHEETS unaudited 67 THREE MONTHS NINE MONTHS 67 EXCEPT PER SHARE AMOUNTS 67 #,# -Veen 67 DISCONTINUED OPERATIONS 67 #,#,# = [012] 67 DEFICIENCY 67 EARNINGS OR 67 AND RECONCILIATION 67 #,# -oxidative enzymes 67 AND SUBSIDIARIES CALCULATION OF 67 FLOWS FOR 67 - TOTAL [027] 67 QUARTERS ENDED 67 FOURTH QUARTER RESULTS 67 - Operating [016] 67 -Sector Index HGX 67 #,#,#,#,# [007] 67 SOLERA HOLDINGS INC. AND 67 SUMMARY OF OPERATIONS 67 DILUTED LOSS EARNINGS PER 67 KELLY SERVICES INC. 67 BY SEGMENT UNAUDITED 67 = Diluted [027] 67 INC. NON GAAP 67 = Diluted [032] 67 RESTATED 67 NET INCOME PER SHARE 67 SHARES USED IN 67 #,#,# #,#,# = [006] 67 [005] 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 - Loss [020] 67 RECONCILIATIONS OF NON GAAP 67 SEGMENT INFORMATION 67 OF CERTAIN 67 PIONEER DRILLING COMPANY 67 COMPREHENSIVE LOSS INCOME 67 #,#,#,#,# [009] 67 - - Total [061] 67 Q3 FISCAL 67 POLYCOM INC. GAAP 67 FROM OPERATING ACTIVITIES Net 67 - SHAREHOLDERS EQUITY [001] 67 unaudited audited 67 - - [030] 67 BASIC AND DILUTED NET 67 INTANGIBLE ASSETS AND 67 GSI COMMERCE INC. AND 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 = Adjusted [008] 67 - TOTAL LIABILITIES AND [003] 67 SUBSIDIARIES STATEMENTS OF 67 - u1g 7a 67 -Elmers 67 PALL CORPORATION 67 WEIGHTED AVERAGE SHARES 67 DILUTED SHARE 67 OF COMMON SHARES 67 SELLING GENERAL 67 INC. STATEMENT OF 67 - OPERATING [006] 67 OPERATING PROFIT 67 SUBSIDIARY COMPANIES 67 MEMC ELECTRONIC MATERIALS INC. 67 INC. SELECTED BALANCE SHEET 67 ADJUSTED NET INCOME 67 Midwinter Night 67 OF OPERATIONS AND DEFICIT 67 BASIC AND DILUTED WEIGHTED 67 OUTSTANDING BASIC 67 #,#,# #,#,# = [008] 67 -Laemmle Music 67 AND LEASE LOSSES 67 RECONCILIATION Unaudited 67 WEIGHTED AVERAGE SHARES OUTSTANDING 67 THREE MONTHS ENDED MARCH 67 = Basic [016] 67 Audited Unaudited 67 EARNINGS FOR 67 AMORTIZATION AND 67 = Net [006] 67 MARTIN MIDSTREAM PARTNERS LP 67 adhoc = 67 - - [058] 67 GLOSSARY OF 67 - CASH AND CASH [001] 67 NET INTEREST INCOME 67 INCOME LOSS FROM CONTINUING 67 ORACLE CORPORATION Q1 FISCAL 67 #,#,# #,#,# -Albarracín 67 PROVISION FOR LOAN 67 SUMMARY OF RESULTS 67 - RESOURCES LTD [002] 67 =epitomes 67 AND SHAREHOLDERS EQUITY 67 - OpeDHQ 67 AND CASH FLOW 67 TOTAL SHAREHOLDERS EQUITY 67 #,# - TOTAL [002] 67 #,#,# = [009] 67 STATEMENT OF CASH FLOWS 67 Adjustments Interest expense 67 OF INCOME Unaudited 67 -Carl Kieke 67 Depreciation Amortization 67 COST OF PRODUCTS SOLD 67 -Kenneth Lasch 67 INC. UNAUDITED RECONCILIATION OF 67 STATEMENTS OF CONSOLIDATED INCOME 67 [027] 67 = Net [039] 67 - - Net [049] 67 INC. CONSOLIDATED STATEMENT OF 67 INCOME STATEMENT DATA 67 FINANCIAL RESULTS SUPPLEMENTAL 67 CORP. CONSOLIDATED STATEMENTS OF 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 TOTAL LIABILITIES #,#,# #,#,# [002] 67 #,#,# = [014] 67 IN THOUSANDS OF 67 OPERATING DATA Quarter Ended 67 HIGHLIGHTS Unaudited 67 NET INCOME AVAILABLE 67 - TOTAL LIABILITIES AND [008] 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 LOSS FROM 67 ON INCOME 67 -UH Manoa Chancellor 67 Accrued Payroll 67 NINE MONTHS ENDED 67 ENDED SIX MONTHS ENDED 67 =America Airline Satisfaction 67 LOSS TO NON 67 = Loss [007] 67 DILUTION 67 INC. AND SUBSIDIARIES 67 AND SUBSIDIARIES PRO FORMA 67 RECONCILIATION OF NET CASH 67 = Basic [032] 67 #,# -SPIN BOLDAK Afghanistan 67 - NET INCOME [016] 67 PROVISION FOR INCOME TAX 67 SHARE AMOUNTS 67 CONSOLIDATED CONDENSED 67 -#,# -#,# [004] 67 UNAUDITED IN MILLIONS 67 - - [029] 67 - - Total [033] 67 #,#,# #,#,# -IBS C 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 EARNINGS UNAUDITED 67 = Net [033] 67 - Operating [004] 67 -Yewah 67 LIABILITIES REDEEMABLE CONVERTIBLE PREFERRED 67 #,#,# =unburned fuel 67 #,#,# #,#,# - [020] 67 Financing Costs 67 - OperAyscough 67 PRODUCTS SOLD 67 [029] 67 #,#,# #,#,# Diluted [002] 67 CONDENSED CONSOLIDATED 67 THIS SCHEDULE 67 #,#,# #,#,# - [006] 67 - NET INCOME [029] 67 NON GAAP FINANCIAL MEASURE 67 AND THREE MONTHS 67 RECONCILIATIONS OF 67 AND OTHER CHARGES 67 CASH EQUIVALENTS END OF 67 -Jeffrey Sonn 67 - CASH FLOWS [002] 67 Ended - [016] 67 - Unaudited [011] 67 Q2 FISCAL 67 = Net [026] 67 NET INCOME AS REPORTED 67 = Diluted [029] 67 EARNINGS PER SHARE DILUTED 67 = Loss [006] 67 #,# =Guatemala Honduras Panama 67 =information visit www.fundtech.com 67 AND SUBSIDIARIES Consolidated Statements 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 - TOTAL ASSETS [015] 67 EXPENSE Interest income 67 BEGINNING OF YEAR 67 -pada yatra 67 #,#,# #,#,# MINORITY INTEREST 67 UNAUDITED DOLLARS IN MILLIONS 67 = NDelara 67 NET PROPERTY PLANT 67 MONTHS ENDED 67 = Diluted [014] 67 - Income Loss [006] 67 = Net [032] 67 ACCUMULATED 67 -Ajkai Timfoldgyar plant 67 SHAREHOLDE RS EQUITY 67 INC. STATEMENTS OF 67 AND RETAINED EARNINGS 67 -Pagtakhan 67 FLOWS UNAUDITED 67 = Earnings [029] 67 - Unaudited [003] 67 #.#.# #.#.# #.#.# [001] 66 OF OPERATIONS Three Months 66 NET LOSS 66 - Total Liabilities [011] 66 STERLING FINANCIAL CORPORATION 66 BY SEGMENT 66 LOSS AVAILABLE TO