Related by context. All words. (Click for frequent words.) 66 -Gunnlaugsson 66 FINANCIAL RESULTS SUPPLEMENTAL 66 #/#/# #/#/# - [002] 66 RECONCILIATIONS Unaudited 66 NCI BUILDING SYSTEMS INC. 65 THREE MONTHS ENDED JUNE 65 SHEETS Amounts 65 - Unaudited [013] 65 Cash Provided 65 NET INCOME TO ADJUSTED 65 - Unaudited [002] 64 ENDED MARCH 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 Cash Flows Provided 64 RECONCILIATION Unaudited 64 TO INCOME FROM 64 UNAUDITED AUDITED 64 CONSOLIDATED STATEMENT OF 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 BALANCE SHEET DATA Unaudited 64 TO NET CASH 64 BALANCE SHEETS UNAUDITED 64 #/#/# #/#/# #/#/# [004] 64 CONDENSED CONSOLIDATED 63 INFORMATION UNAUDITED 63 INCOME LOSS 63 Successor Successor 63 THREE MONTHS ENDED MARCH 63 Sheets Unaudited Dollars 63 NINE MONTHS ENDED SEPTEMBER 63 SUBSIDIARIES BUSINESS SEGMENT 63 COF FINANCIAL & 63 CASH PROVIDED BY 63 DATA UNAUDITED 63 - Unaudited UnaPeter Wayner 63 Cash Flows Used 63 -DD2 63 DANIER LEATHER INC. CONSOLIDATED 63 2nd Qtr 1st Qtr 63 -TJX TJX 62 THREE MONTHS ENDED DECEMBER 62 STATEMENT OF EARNINGS 62 THREE MONTHS ENDED SIX 62 BALANCE SHEETS AS 62 -AM NOT GOING 62 SUMMARY OF OPERATIONS 62 OF OPERATIONS AND DEFICIT 62 EARNINGS UNAUDITED 62 Nine Months Ended Nine 62 PROVIDED BY OPERATING ACTIVITIES 62 -homing instinct 62 TO ADJUSTED EBITDA 62 CHANGES IN SHAREHOLDERS EQUITY 62 - CASH FLOWS FROM [002] 62 OF INCOME LOSS 62 LOSS TO ADJUSTED 62 BALANCE SHEETS Dollars 62 OPERATIONS TO ADJUSTED 62 OF OPERATIONS IN THOUSANDS 62 -Bernsteins 62 ENDED DECEMBER 62 OPERATING ACTIVITIES 62 THREE MONTHS ENDED TWELVE 62 CONDENSED STATEMENTS OF CASH 62 SUPPLEMENTAL DATA 62 -myrtle spurge 62 Cash Flow Provided 61 OPERATING RESULTS 61 -Laurette Taylor 61 FLOWS UNAUDITED 61 OF EARNINGS UNAUDITED 61 GAAP MEASURES 61 SUBSIDIARIES Consolidated Balance Sheets 61 ENDED ENDED 61 OF FINANCIAL CONDITION 61 Third Quarter Ended Nine 61 SUBSIDIARIES FINANCIAL INFORMATION 61 OF INCOME AND OTHER 61 OPERATING STATISTICS Three Months 61 Twelve Months Ended Ended 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 #/#/# #/#/# #/#/# [006] 61 - Cash Flows [011] 61 From Investing Activities 61 CONTINUING OPERATIONS 61 CASH FLOW TO 61 NET LOSS TO 61 ALON HOLDINGS BLUE SQUARE 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 AND ADJUSTED 61 CONSOLIDATED AND 61 NET INCOME TO 61 PERIODS ENDED JUNE 61 - Cash [019] 61 - Cash flows [003] 61 SHEET DATA UNAUDITED 61 - Unaudited [008] 61 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 61 CONSOLIDATED SUBSIDIARIES -Phil Barera 61 OPERATING RESULTS BY 61 Twelve Months Ended Twelve 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 ENDED SEPTEMBER 61 IN MILLIONS 61 ENDED JUNE 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 BERKSHIRE HILLS BANCORP INC. 61 -Radiation Effects Research 61 Unaudited Audited Assets 61 EARNINGS FROM OPERATIONS 61 INFORMATION Unaudited 61 FINANCIAL MEASURE 61 - Cash Flows [009] 61 Operating Activities 61 - Unaudited UnauditWatercutter 61 SUPPLEMENTAL NON GAAP 61 Financial Condition Dollars 61 CONDENSED CONSOLIDATED RESULTS 61 From Financing Activities 61 Qtr Qtr Qtr Qtr 61 PERIODS ENDED SEPTEMBER 61 Sheet Data 61 - Unaudited [011] 61 PINNACLE FINANCIAL PARTNERS INC. 61 unaudited audited 61 LIMITED AND SUBSIDIARIES 61 INCOME AND RETAINED 60 RECONCILIATION OF OPERATING INCOME 60 Three Months EndedDecember 60 AND SUPPLEMENTAL INFORMATION 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 3rd Qtr 2nd Qtr 60 Nine Months Nine Months 60 PERIOD ENDED MARCH 60 - Unaudited [003] 60 SUBSIDIARIES Consolidated Statements 60 SUBSIDIARIES RECONCILIATION OF 60 OF INCOME Unaudited 60 QUARTERS ENDED 60 BALANCE SHEETS unaudited 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 INCOME Three Months 60 TWELVE MONTHS ENDED DECEMBER 60 SHEETS Dollars 60 Q3 FISCAL 60 Six Months Six Months 60 FROM USED IN 60 SUBSIDIARIES RESULTS 60 GAAP EARNINGS 60 FINANCIAL INFORMATION unaudited 60 STATEMENT OF OPERATIONS Unaudited 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 Unaudited Twelve Months 60 -€ #.#bn 60 CNH GLOBAL NV 60 REPORTED GAAP 60 EARNINGS BEFORE INTEREST TAXES 60 SHEETS IN THOUSANDS 60 INC. AND SUBSIDIARIES Reconciliation 60 LOSS UNAUDITED 60 FINANCIAL MEASURES Three Months 60 INVESTMENT ACTIVITIES 60 FINANCIAL DATA Unaudited 60 OF CHANGES IN 60 FINANCIAL RESULTS RECONCILIATION OF 60 -megapixels 3x optical zoom 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 Months Ended -Ajax goalkeeper Maarten 60 SUBSIDIARIES SEGMENT 60 - unaudited [005] 60 OF CONTINUING OPERATIONS 60 Ended - [024] 60 EARNINGS LOSS 60 PIONEER NATURAL RESOURCES COMPANY 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 SHEETS ASSETS 60 SUBSIDIARIES SEGMENT INFORMATION 60 Successor Predecessor 60 FLOWS unaudited 60 PRO FORMA 60 FINANCIAL CONDITION Unaudited 60 NON GAAP MEASURES 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 FROM OPERATING ACTIVITIES Net 60 Unaudited Restated 60 Predecessor Successor 60 CASH AND EQUIVALENTS AT 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 # -Ludivine Kreutz 60 AND NON GAAP 60 GAAP FINANCIAL MEASURES 60 TELETECH HOLDINGS INC. AND 60 - Cash Flows [012] 60 OF OPERATIONS FOR 60 - Cash Flows [002] 60 SUBSIDIARIES UNAUDITED 60 NINE MONTHS ENDED 60 USED IN OPERATING ACTIVITIES 60 OF FINANCIAL POSITION 60 FINANCIAL HIGHLIGHTS Unaudited Dollars 60 Second Quarter Six Months 60 INCOME Unaudited Three Months 60 BALANCE SHEET Unaudited 60 DEERFIELD CAPITAL CORP. AND 60 - Assets [015] 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 OPERATING EXPENSE 60 OF INCOME FOR 60 - CASH FLOWS [012] 60 DOLLARS IN THOUSANDS 60 Six Months Ended Ended 60 CASH FLOW FROM OPERATING 60 EFFECT OF EXCHANGE RATES 59 CONDENSED STATEMENTS OF INCOME 59 NET ASSETS RESULTING 59 TOLL BROTHERS INC. AND 59 - unaudTotalBlock 59 SUBSIDIARIES GAAP 59 TO NON GAAP MEASURES 59 #,#,# #,#,# -Geigers 59 CONSOLIDATED BALANCE 59 USA MOBILITY INC. 59 BUSINESS SEGMENT 59 Months Ended Ended Ended 59 -stubbornly adhering 59 ADC TELECOMMUNICATIONS INC. AND 59 FINANCIAL INFORMATION UNAUDITED 59 Shareholders Equity Unaudited 59 BY USED IN 59 LIQUIDITY AND 59 OF NON GAAP 59 CONSOLIDATED ADJUSTED PRO FORMA 59 PROGRESS ENERGY INC. UNAUDITED 59 SIX MONTHS ENDED JUNE 59 FINANCIAL CONDITION 59 SELECTED GAAP MEASURES 59 EOG RESOURCES INC. SUMMARY 59 OF NET INCOME 59 4th Qtr 3rd Qtr 59 FLOWS PROVIDED BY 59 Unaudited EQUIPMENT FINANCIAL 59 ORACLE CORPORATION Q1 FISCAL 59 - Cash flows [011] 59 STATEMENTS Unaudited 59 - CASH FLOWS [007] 59 CASH FLOW DATA 59 -FPV MkII GT 59 2nd Qtr 3rd Qtr 59 Twelve Months Twelve Months 59 SHEETS UNAUDITED 59 -ANNIE HALL 59 AND SUBSIDIARIES Segment 59 Ended - [022] 59 - Unaudited [006] 59 Restated Restated 59 Nine Months Ended Ended 59 Audited Unaudited 59 RETAINED EARNINGS 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 - - Net [052] 59 MONTHS ENDED DECEMBER 59 FINANCIAL AND OPERATIONAL 59 INCREASE DECREASE IN 59 IN THOUSANDS 59 ASSETS Unaudited 59 - - Net [037] 59 YEAR ENDED DECEMBER 59 Three Months Ended -Cryts 59 - Cash [002] 59 GREIF INC. AND SUBSIDIARY 59 DECREASE IN CASH 59 THE THREE MONTH 59 - Cash Flows [003] 59 SHEET INFORMATION 59 - Unaudited [016] 59 AND RECONCILIATION OF 59 BY OPERATING ACTIVITIES 59 OF COMPREHENSIVE INCOME 59 TO PRO FORMA 59 DUPONT FABROS TECHNOLOGY INC. 59 SUPPLEMENTAL INFORMATION 59 Reviewed Reviewed 59 CERTAIN NON GAAP 59 CONSOLIDATED BALANCE SHEET Unaudited 59 DEARBORN BANCORP INC. AND 59 TO ADJUSTED NET INCOME 59 SMURFIT STONE CONTAINER CORPORATION 59 -Sector Index HGX 59 INC. STATEMENTS OF 59 STERLING FINANCIAL CORPORATION 59 Ended -Holkar Stadium 59 GAAP TO ADJUSTED 59 Amounts Unaudited 59 -SOLID 59 - - Net [043] 59 DATA unaudited 59 SUBSIDIARIES Condensed Consolidated Statements 59 OPERATING INFORMATION 59 -Ajkai Timfoldgyar plant 59 Fourth Quarter Twelve Months 59 MONTHS ENDED 59 #,# -Outasight 59 THREE MONTHS ENDED NINE 59 INTEREST TAXES DEPRECIATION AND 59 ROLLINS INC. AND SUBSIDIARIES 59 UNAUDITED Twelve Months 59 ANALYSIS OF NON 59 BY QUARTER 59 GAAP MEASURES Unaudited 59 audited audited 59 GAAP NET LOSS 59 CONSOLIDATED BALANCE SHEETS unaudited 59 STATEMENTS OF 59 FLOWS Unaudited 59 = Three Months [005] 59 AND ACCUMULATED OTHER COMPREHENSIVE 59 OF INCOME AND COMPREHENSIVE 59 CORP. CONSOLIDATED STATEMENTS OF 59 BY OPERATING SEGMENT 59 Balance Sheets unaudited 59 KIMBERLY CLARK CORPORATION PERIODS 58 - ASSETS [014] 58 EXCLUDING SPECIAL ITEMS 58 SUBSIDIARIES HISTORICAL TRENDS 58 DEPRECIATION AMORTIZATION AND 58 CYMER INC. CONSOLIDATED STATEMENTS 58 PRELIMINARY AND 58 BUSINESS SEGMENT DATA 58 -ABGL 58 OF CONSOLIDATED 58 AND THREE MONTHS 58 UNAUDITED IN THOUSANDS 58 AND SUBSIDIARIES CONDENSED STATEMENTS 58 UNITHOLDERS EQUITY 58 AVERAGE BALANCE SHEET 58 FINANCIAL DATA UNAUDITED 58 RECONCILIATION TO 58 MONTHS ENDED JUNE 58 GROUP STATEMENT OF 58 ITS SUBSIDIARIES RECONCILIATION OF 58 Percent Percent 58 - ASSETS Cash [014] 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 PIONEER DRILLING COMPANY 58 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 58 INFORMATION Quarter Ended 58 EARNINGS Dollars 58 AMOUNTS IN THOUSANDS 58 - NeDEFENDERS 58 SUBSIDIARIES CONSOLIDATED STATEMENT OF 58 - unaudited [008] 58 Owned AWS 58 CASH AND EQUIVALENTS 58 - - [016] 58 -vnunet.com 58 SOFFA INDUSTRIES INC. CONSOLIDATED 58 - Cash flows [009] 58 - - Net [058] 58 OPERATIONS AND COMPREHENSIVE 58 KULICKE & 58 UNAUDITED Amounts 58 OPERATING ACTIVITIES Net 58 ADJUSTED EBITDA 58 Balance Sheet Highlights 58 -ASSAULT ON 58 CV AND SUBSIDIARIES 58 SELECTED FINANCIAL AND 58 REPORTED NET INCOME 58 TO NET INCOME 58 ASSETS Current Cash 58 SUBSIDIARIES OPERATING 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 PROPERTY EBITDA 58 CASH FLOWS PROVIDED BY 58 GAAP FINANCIAL INFORMATION 58 - Net [029] 58 ASIAINFO HOLDINGS INC. CONDENSED 58 -Sandy Aracena 58 - Cash [015] 58 AND RATIOS 58 EBITDA RECONCILIATION 58 INCOME unaudited 58 INCOME UNAUDITED Three Months 58 Variance Variance 58 INCOME FOR 58 CONTINUED Unaudited 58 ASHFORD HOSPITALITY TRUST INC. 58 CONSOLIDATED CASH FLOWS 58 - - [106] 58 CONSOLIDATED STATEMENT OF INCOME 58 - CASH [001] 58 BALANCE SHEETS IN THOUSANDS 58 = Three Months [008] 58 NINE MONTHS ENDED MARCH 58 Unaudited Audited 58 ORIENT EXPRESS HOTELS LTD 58 ON INCOME 58 Thousands Unaudited 58 FINANCIAL HIGHLIGHTS Three Months 58 - Assets [010] 58 - Cash [004] 58 MONTHS ENDED SEPTEMBER 58 Retained Earnings Deficit 58 PARK OHIO HOLDINGS 58 Unaudited ASSETS 58 OPERATING AND 58 CHANGES IN EQUITY 58 OF EARNINGS Unaudited 58 IN OPERATING ACTIVITIES 58 NET LOSS INCOME 58 CORPORATION SELECTED 58 OF OPERATIONS AND COMPREHENSIVE 58 NET INCREASE DECREASE IN 58 OF COMMON SHARES OUTSTANDING 58 OPERATIONS UNAUDITED 58 EFFECT OF FOREIGN CURRENCY 58 FINANCIAL RESULTS CONDENSED CONSOLIDATED 58 OF CASH FLOWS UNAUDITED 58 INCOME STATEMENT UNAUDITED 58 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 58 NESS TECHNOLOGIES INC. AND 58 Quarters Ended Six Months 58 - Net [007] 58 -INSERM U# 58 AND SUBSIDIARIES SELECTED FINANCIAL 58 REVENUE AND 58 TO ADJUSTED 58 CONSOLIDATED INCOME STATEMENTS 58 AIR PRODUCTS AND 58 HIGHLIGHTS UNAUDITED 58 - Unaudited [012] 58 - CASH FLOWS [014] 58 OF OPERATIONS THREE MONTHS 58 FROM FINANCING ACTIVITIES Net 58 -Yewah 57 - u1g 7a 57 SUBSIDIARIES NON GAAP 57 SUBSIDIARIES Reconciliation 57 Unfav 57 Ending Ending 57 USED FOR OPERATING ACTIVITIES 57 Months Months Ended 57 SOLERA HOLDINGS INC. AND 57 IMPACT OF NON 57 SIX MONTHS ENDED 57 Dollars Except 57 OPERATIONS BEFORE 57 ISRAEL LTD 57 -Unprovoked 57 INC. QUARTERLY 57 -Lighting Designers 57 - CASH AND CASH [001] 57 HEWLETT PACKARD COMPANY 57 OPERATING ACTIVITIES TO 57 THE THREE MONTHS 57 PROVIDED BY FINANCING ACTIVITIES 57 -Gacy 57 PER DILUTED SHARE 57 Cash Provided Used 57 Three Months Twelve Months 57 - CASH FLOWS FROM [004] 57 -Ringholm 57 INTEREST EXPENSE 57 CORP. CONDENSED CONSOLIDATED BALANCE 57 Ended - [013] 57 INCOME TAX BENEFIT 57 AND FINANCIAL DATA 57 AMORTIZATION 57 CORE EARNINGS 57 - Assets [014] 57 AND COMPREHENSIVE INCOME 57 VARIAN INC. AND SUBSIDIARY 57 Unaudited Audited -P'zones 57 IN THOUSANDS OF 57 FINANCIAL RATIOS 57 - Net [003] 57 INCOME AND 57 ABINGTON BANCORP INC. UNAUDITED 57 ACTIVITIES Net 57 SPX CORPORATION AND 57 PROVIDED BY USED IN 57 Unaudited Unaudited Unaudited Audited 57 IN THOUSANDS EXCEPT PER 57 = Net [019] 57 - Cash [022] 57 Weeks Ended Ended Ended 57 BY SEGMENT Unaudited 57 NON GAAP FINANCIAL INFORMATION 57 CONDENSED STATEMENT OF OPERATIONS 57 FINANCING ACTIVITIES Repayment 57 - CASH FLOWS FROM [001] 57 BALANCE SHEETS Unaudited 57 Three Months Ended - 57 AND EARNINGS PER 57 CASH FLOWS USED IN 57 UNAUDITED Dollars 57 RECONCILIATIONS 57 STATEMENT OF INCOME 57 - Cash [007] 57 DECREASE IN CASH AND 57 -firewall router 57 SUBSIDIARIES Condensed Consolidated Balance 57 Unaudited -CMVs 57 unaudited -Nesha Starcevic 57 AND NINE MONTHS 57 - CASH FLOWS [009] 57 THE YEARS ENDED 57 - Cash [011] 57 CARDINAL HEALTH INC. AND 57 Profitability Ratios 57 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 57 STRATEGIC DIRECTION AND 57 - Cash Flows [008] 57 Cash Flows From 57 OPERATIONS Unaudited Three Months 57 FROM CONTINUING OPERATIONS 57 Fourth Quarter Ended 57 - CASH FLOWS [006] 57 - Cash [017] 57 SUBSIDIARIES 57 -CSMMU 57 Y#.# tln Operating 57 ACTIVITIES Net income 57 -Ben Rawlence researcher 57 - - NetGranara 57 CASH FLOWS FROM OPERATING 57 - CASH FLOWS FROM [003] 57 INCOME UNAUDITED 57 OF CASH FLOWS Unaudited 57 AMEREN CORPORATION AEE CONSOLIDATED 57 AND CASH FLOW 57 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 57 FUNDS FROM OPERATIONS 57 Periods Ended 57 -BioCryst Pharmaceuticals NASDAQ BCRX 57 INC. UNAUDITED 57 IN THOUSANDS UNAUDITED 57 Selected Ratios 57 EARNINGS UNAUDITED DOLLARS IN 57 CORPORATION CONSOLIDATED 57 Revenue Y#.# tln 57 COMPANY UNAUDITED CONSOLIDATED 57 RESULTS TO NON 57 THE GOLDMAN SACHS 57 SPECIAL ITEMS 57 AND SUBSIDIARIES Reconciliation 57 STATISTICAL INFORMATION 57 TIME WARNER INC. CONSOLIDATED 57 AXT INC. CONDENSED CONSOLIDATED 57 SUBSIDIARY Consolidated Statements 57 - Cash Flows [013] 57 DISCONTINUED OPERATION 57 BALANCE SHEET INFORMATION 57 - ASSETS [012] 57 CENTURY CASINOS INC. AND 57 CORPORATION AND SUBSIDIARIES 57 - -Guldeniz 57 Net Increase Decrease 57 - - Net [055] 57 TOTAL SOFTWARE PRODUCT REVENUE 57 Unaudited Six Months 57 DILUTED INCOME 57 DATA Unaudited 57 OTHER INCOME 57 PREFERRED STOCK DIVIDENDS 57 Ended - [016] 57 NET DEBT 57 - Net [014] 57 Unaudited Unaudited -PSE.com 57 AND INCOME TAXES 57 AND THREE MONTH 57 ADJUSTED NET INCOME 57 EFFECT OF EXCHANGE RATE 57 UNITED STATES STEEL CORPORATION 57 operations# 57 PROFIT LOSS 57 AS ADJUSTED 57 -Amneal Pharmaceuticals LLC 57 THREE MONTHS ENDED - 57 THREE MONTHS NINE MONTHS 56 [039] 56 BASIC AND DILUTED LOSS 56 SELECTED FINANCIAL DATA Unaudited 56 - Loss [019] 56 -#.# % [001] 56 -Keops 56 - Cash Flows [014] 56 - CaLou Smit 56 CONDENSED BALANCE SHEETS Dollars 56 OF DECEMBER 56 CORP. CONDENSED CONSOLIDATED STATEMENTS 56 CONSOLIDATED NET INCOME 56 EARNINGS SUMMARY 56 GAIN LOSS 56 - Cash [020] 56 -AL Gustin 56 SEGMENTS UNAUDITED Amounts 56 UNAUDITED DOLLARS IN MILLIONS 56 STATISTICS Unaudited 56 CONSOLIDATED RESULTS 56 INCOME BEFORE 56 NON GAAP 56 EXCEPT SHARE AND 56 INCOME TAX PROVISION 56 - - [108] 56 Unaudited Third Quarter 56 OPERATING REVENUE 56 CAPITAL RESOURCES 56 AND SUBSIDIARIES CALCULATION OF 56 CONDENSED INCOME STATEMENTS 56 DISTRIBUTABLE CASH 56 Unaudited CASH FLOWS 56 Millions Quarter Ended 56 AND SUBSIDIARIES Condensed Consolidated 56 -WisdomTree ETFs 56 Six Months Ended -Ronald Moten 56 DEPRECIATION AND AMORTIZATION 56 FINANCIAL HIGHLIGHTS IN THOUSANDS 56 - Unaudited Unaudited [002] 56 -Rumbi Island Grill 56 COMPREHENSIVE LOSS 56 GAAP RECONCILIATION 56 -euphemistically refer 56 LOSS ON 56 - Assets [009] 56 SUBSIDIARY COMPANIES 56 BIG LOTS INC. AND 56 FINANCIAL MEASURES AND RECONCILIATIONS 56 STONE ENERGY CORPORATION CONSOLIDATED 56 INCOME STATEMENT 56 - Cash [005] 56 CHANGES ON CASH 56 Consolidated Cash Flow 56 CORNING INCORPORATED AND SUBSIDIARY 56 Quarters Ended Years 56 FINANCIAL SUMMARY 56 -Jheri 56 #/#/# #/#/# #/#/# [001] 56 - - [012] 56 - - Net [041] 56 INC. UNAUDITED PRO FORMA 56 ACCUMULATED OTHER COMPREHENSIVE INCOME 56 FINANCIAL POSITION 56 SHARE AMOUNTS 56 CAPITAL ASSETS 56 Amount Per 56 Fourth Quarter Ended Twelve 56 FREE CASH FLOW 56 CASH FLOWS unaudited 56 EQUITY IN 56 USED IN INVESTING ACTIVITIES 56 - Cash [014] 56 MEASURES Unaudited 56 AMERICAN CAPITAL AGENCY CORP. 56 LOSS INCOME 56 DILUTED SHARE 56 PACKETEER INC. CONDENSED CONSOLIDATED 56 Sheets Unaudited 56 Twelve Twelve Months 56 KIMBERLY EDDS 56 - IncoMudug 56 OF NORTH CENTRAL 56 AND DISCONTINUED OPERATIONS 56 SEGMENTED 56 SELECTED BALANCE SHEET DATA 56 Financing Activities Payments 56 Weeks Ended - [002] 56 SUPPLEMENTAL FINANCIAL DATA 56 CAPITAL EXPENDITURES 56 FINANCIAL RESULTS FREE 56 AND SUBSIDIARIES PRO FORMA 56 EXPENSES AND 56 GSI COMMERCE INC. AND 56 ON OPERATING RESULTS 56 -Stonington Conn. 56 SHARES OUTSTANDING DILUTED 56 JDA SOFTWARE GROUP INC. 56 INVESTING ACTIVITIES Purchases 56 Estimate Estimate 56 CORPORATION RECONCILIATION OF NON 56 -Luukkonen 56 -Andrea Seabrook 56 OF CASH FLOWS unaudited 56 FROM INVESTING ACTIVITIES Purchases 56 Three Months Ended Ended 56 OTHER EXPENSE 56 EVAN S. BENN 56 FUTURE INCOME TAXES 56 SELECTED RATIOS 56 - Loss [018] 56 SUMMARY OF RESULTS 56 AND SUBSIDIARIES RECONCILIATION OF 56 - unaudited unaudited [001] 56 - - Net [047] 56 - CASH AND CASH [004] 56 FINANCIAL AND 56 #,# #,# [001] 56 CONSOLIDATED AVERAGE BALANCE SHEETS 56 - NET INCOME [028] 56 -Mike DeArmond Posted 56 -Jimmerson 56 CONSOLIDATED FINANCIAL DATA 56 OPERATING HIGHLIGHTS 56 #,# -SPIN BOLDAK Afghanistan 56 - - Net [051] 56 BASIC AND DILUTED WEIGHTED 56 INCOME GLOBAL PAYMENTS 56 - Cash [013] 56 -Hattar 56 - CASH FLOWS [010] 56 CONSOLIDATED BALANCE SHEETS ASSETS 56 NON GAAP FINANCIAL MEASURES 56 AND NET INTEREST 56 AMERICAN GREETINGS CORPORATION 56 #,# -Julia Cumes 56 BALANCE INTEREST AND YIELDS 56 WEIGHTED AVG 55 - Cash [008] 55 INC. STATEMENT OF 55 CORP. AND SUBSIDIARIES 55 - NET INCOME [007] 55 END OF PERIOD 55 RAVEN INDUSTRIES INC. CONDENSED 55 NET PROFIT LOSS 55 OTHER COMPREHENSIVE INCOME LOSS 55 ENDED SIX MONTHS ENDED 55 PER SHARE AMOUNTS 55 - FINANCING ACTIVITIES 55 BUSINESS SEGMENT INFORMATION Unaudited 55 - Net [033] 55 Interest Differential FIRSTMERIT 55 ORACLE CORPORATION FISCAL 55 - Cash flows [002] 55 MEMC ELECTRONIC MATERIALS INC. 55 MILLIONS EXCEPT PER SHARE 55 EXCEPT PER SHARE AMOUNTS 55 FINANCING COSTS 55 - - [126] 55 FINANCIAL DATA 55 Quarter Ended Quarter Ended 55 Disc Ops 55 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 55 - TOTAL [012] 55 EQUIVALENTS 55 FIRSTMERIT CORPORATION AND SUBSIDIARIES 55 & STATISTICAL SUMMARY 55 - Net [013] 55 PRO FORMA RESULTS 55 - Cash Flows [010] 55 - Assets [003] 55 Ended -Peripheral vascular disease 55 RMB '# RMB '# 55 LIMITED UNAUDITED CONDENSED CONSOLIDATED 55 DILUTED #,#,# #,#,# [001] 55 - Cash [006] 55 BY GEOGRAPHICAL AREA 55 Period Period 55 = Net [041] 55 - - [077] 55 restated restated -INC. SEGMENT INFORMATION 55 Discontinued Ops 55 GAAP NET INCOME 55 INVESTING ACTIVITIES 55 Estimated Estimated 55 FLOWS FROM OPERATING ACTIVITIES 55 - Cash flows [010] 55 -UNITED RENTALS 55 - Assets [013] 55 NET INTEREST 55 FINANCIAL INFORMATION 55 CASH FLOW STATEMENTS 55 - UnauditedCar Rentals Ecologic 55 FRANCES ROBLES 55 -Employment Eligibility Verification 55 -SunLive 55 THE LAMSON & 55 Greg Giroux CONGRESSIONAL 55 SUMMARY OF OPERATING RESULTS 55 - Assets [012] 55 FROM OPERATING ACTIVITIES 55 - - [030] 55 - Net [021] 55 - Net [011] 55 - CASH FLOWS [004] 55 AND COMBINED STATEMENTS 55 TO PROJECTED NON 55 BUSINESS SEGMENTS Unaudited 55 - OPERATING [003] 55 AND SUBSIDIARY Condensed Consolidated 55 FROM FINANCING ACTIVITIES 55 THREE MONTHS ENDED 55 - Aijaz Hussain 55 - NetTransy 55 PERIOD END 55 SUBSIDIARIES Consolidated Statement 55 AMBER HUNT 55 Assets - [001] 55 INC. SELECTED FINANCIAL DATA 55 Pro Forma Operating 55 OPERATING LOSS INCOME 55 #,# -Abdullah Hamoud 55 INCOME Unaudited 55 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 55 RETALIX LTD 55 Quarters Ended Nine Months 55 & GAMBLE COMPANY 55 - -Nicolas Leoz 55 -Robin Preiss Glasser 55 -Primetime Emmy nominations 55 SUPPLEMENTAL INFORMATION RECONCILIATION OF 55 SUBSIDIARIES SUPPLEMENTAL INFORMATION 55 INCOME NET 55 - - Net [024] 55 - CASH FLOWS [008] 55 BEFORE INCOME TAXES 55 - Net [002] 55 SEGMENT INFORMATION 55 Six Month Periods 55 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 55 Reported Adjustments Adjusted 55 UNAUDITED PRO FORMA 55 UNAUDITED UNAUDITED 55 SUPPLEMENTAL FINANCIAL INFORMATION 55 Continuing Operations Before 55 NET SALES AND 55 4th Qtr 4th Qtr 55 Unaudited Supplemental 55 EOG RESOURCES INC. 55 INCOME INFORMATION 55 INC. CONDENSED 55 unaudited - 55 - Cash [018] 55 Income Taxes Benefit 55 OTHER INCOME AND 55 OPERATING LOSS 55 Comprehensive Income Loss 55 Weeks Weeks Ended 55 ADS #,#,# #,#,# 55 COMPREHENSIVE INCOME 55 Non Controlling Interests 55 Predecessor Predecessor 55 - Operating [016] 55 Six Months Months 55 1st Qtr 2nd Qtr 55 ALDILA INC. AND SUBSIDIARIES 55 SEGMENT RESULTS 55 CASH BEGINNING OF PERIOD 55 RECONCILIATION OF NET CASH 55 FINANCIAL MEASURES TO 55 ACTIVITIES Net Income 55 Net Assets Resulting 55 Total Capitalization 55 INC. Summary 55 FINANCING ACTIVITIES 55 Unaudited Condensed 55 INCOME TAX BENEFIT EXPENSE 55 -raindrops pelted 55 - CASH FLOWS [013] 55 - ASSETS [005] 55 EARNINGS BEFORE 55 - CASH FLOWS FROM [006] 55 IN THOUSANDS EXCEPT SHARE 55 Ended - [017] 55 CONTROLLING INTEREST 55 Quarter Ended Nine Months 55 -SIFs 55 Dollars Unaudited 55 #,# -ANDREW J. FERRARO 55 TO REPORTED EARNINGS 55 - Assets [001] 55 Six Months Ending 55 - Income [031] 55 - - Income [035] 55 -MediaSyndicate.com 55 -#,# -#,# [007] 55 FUND Consolidated Statements 55 Periods Ending 55 - - Net [034] 55 - - Nforecaddie 54 FROM CONTINUING OPERATIONS BEFORE 54 APPLIED INDUSTRIAL TECHNOLOGIES INC. 54 [044] 54 Months Months 54 HIGHLIGHTS Unaudited 54 GAAP ADJUSTMENTS ON 54 Deficit unaudited 54 REAL ESTATE BUSINESS 54 Income Tax Provision 54 SUMMARY INCOME STATEMENTS 54 -gangplanks 54 Average Interest Rates 54 - Net [027] 54 INC. UNAUDITED CONDENSED CONSOLIDATED 54 - Net [017] 54 - Net [028] 54 SHEET Unaudited 54 COMPUTER SOFTWARE INNOVATIONS INC. 54 - TOTAL [019] 54 OPERATING PERFORMANCE 54 RECONCILIATION OF NON GAAP 54 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 54 EXCEPT FOR SHARE 54 - IncomeMarkit Economics showed 54 CASH FLOWS Unaudited 54 - TOTAL [022] 54 - Income [023] 54 - IncLightWorks 54 - Cash flows [007] 54 RECONCILIATION OF 54 - - [086] 54 OTHER INCOME Interest 54 -Raghavendra Rathore 54 Assuming Dilution 54 EQUIVALENTS END OF PERIOD 54 NET CASH PROVIDED BY 54 RMB RMB 54 Ended Ended #/#/# #/#/# 54 #,#,# #,# -Lavalas supporters 54 - Income Loss [006] 54 - NET SALES [003] 54 - -Bredbury 54 - - Net [002] 54 #,#,# #,#,# CASH FLOWS [001] 54 #,# =Jaegle 54 - Income [011] 54 YIELDS AND RATES 54 = Diluted [019] 54 NET EARNINGS 54 EXCEPT PER SHARE DATA 54 - - Net [031] 54 - LoGuillaume Duchesne 54 GBPm GBPm GBPm GBPm 54 = Net [005] 54 Highlights Three Months 54 - - Cash [002] 54 AND SUBSIDIARIES Consolidated Statements 54 -#,# -#,# [004] 54 - Unaudited ASSETS [007] 54 AND SUBSIDIARIES 54 OTHER EXPENSE NET 54 OPERATING RESULTS Three Months 54 > > > [001] 54 Premiums Earned 54 Benefit Provision 54 Recurring Adj 54 FINANCIAL MEASURES 54 IMPAIRMENT OF 54 THE COMPANY AND ITS 54 - Loss [027] 54 Q#'# Q#'# Q#'# 54 - ASSETS [003] 54 EARNINGS FROM CONTINUING OPERATIONS 54 SHARE ATTRIBUTABLE TO 54 -Barisan Alternatif 54 [004] 54 - Assets [011] 54 - - NetMarigot Bay r 54 - Loss [002] 54 FROM FINANCING ACTIVITIES Proceeds 54 INC. Condensed Consolidated Statements 54 - Net [036] 54 AND OPERATING INCOME 54 BEFORE TAX 54 - Cash [009] 54 TAX EXPENSE 54 - Net [015] 54 TOTAL OTHER INCOME 54 NET INTEREST INCOME 54 ENDED NINE MONTHS ENDED 54 Nine Month Periods 54 CONDENSED 54 -#,# -#,# [003] 54 CHANGE IN CASH AND 54 SUBSIDIARIES Unaudited Condensed Consolidated 54 Depreciation Amortization 54 - -Cash Flow Available 54 DYLAN BUTLER 54 Adjusted Cash Flow 54 WACHOVIA CORPORATION AND SUBSIDIARIES 54 ESCO TECHNOLOGIES INC. AND 54 ATHEROS COMMUNICATIONS INC. RECONCILIATION 54 HOURS NEWS SERVICES 54 -#,# -#,# -#,# [002] 54 - Net [004] 54 Quarter Ending 54 JAMIE THOMPSON 54 - Loss [034] 54 INC. NON GAAP 54 Interest Margin 54 Cash Flows Dollars 54 INCLUDING FUEL CENTERS 54 > > [001] 54 PARTNERS EQUITY 54 -reaped windfall 54 #,#,# #,#,# - [018] 54 INCOME LOSS PER SHARE 54 WALTER INDUSTRIES INC. AND 54 OF HARRAH 'S