Related by context. All words. (Click for frequent words.) 81 EARNINGS UNAUDITED 79 SUBSIDIARIES RESULTS 78 THREE MONTHS ENDED DECEMBER 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 FINANCIAL INFORMATION UNAUDITED 77 DATA UNAUDITED 77 AND SUBSIDIARIES SELECTED QUARTERLY 76 FROM OPERATING ACTIVITIES Net 76 -Chip Maxfield 76 ENDED MARCH 76 CONSOLIDATED CASH FLOWS 76 STATEMENTS OF EARNINGS Unaudited 76 STEWART ENTERPRISES INC. AND 76 unaudited audited 76 CONSOLIDATED STATEMENT OF 76 SUMMARY OF OPERATIONS 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 IN SHAREHOLDERS EQUITY 76 LOSS unaudited 76 OF CHANGES IN 76 TO ADJUSTED EBITDA 75 OF OPERATIONS FOR 75 CONSOLIDATED FINANCIAL STATEMENTS 75 RECONCILIATION Unaudited 75 THREE MONTHS ENDED SIX 75 IN THOUSANDS OF 75 OF INCOME Unaudited 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 GAAP EARNINGS 75 Nine Months Ended Nine 75 ENDED DECEMBER 75 FINANCIAL HIGHLIGHTS Unaudited 75 OPERATIONS AND COMPREHENSIVE 75 OPERATING RESULTS 75 # -Ludivine Kreutz 75 STATEMENTS OF 75 Unaudited Expressed 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 AND ADJUSTED 75 OF FINANCIAL CONDITION 75 CHANGES IN SHAREHOLDERS EQUITY 75 OF NET INCOME 75 YEAR ENDED DECEMBER 75 -megapixels 3x optical zoom 75 ENDED JUNE 75 BALANCE SHEETS Dollars 75 EARNINGS LOSS 75 PERIODS ENDED JUNE 75 NINE MONTHS ENDED SEPTEMBER 75 CONDENSED CONSOLIDATED 74 SUBSIDIARIES RECONCILIATION OF 74 SHEETS Amounts 74 INCOME Unaudited Three Months 74 2nd Qtr 1st Qtr 74 - Unaudited [008] 74 OF EARNINGS UNAUDITED 74 - Unaudited [002] 74 Quarter Ended Year 74 EARNINGS Unaudited 74 CASH FLOW TO 74 AND COMPREHENSIVE LOSS 74 DANIER LEATHER INC. CONSOLIDATED 74 ADJUSTED FOR 74 PRELIMINARY AND 74 DATA unaudited 74 INCOME Amounts 74 ITS SUBSIDIARIES RECONCILIATION OF 74 AND RECONCILIATION OF 74 Variance Variance 74 OF NON GAAP 74 BALANCE SHEETS UNAUDITED 74 THREE MONTHS ENDED JUNE 74 ENDED SEPTEMBER 74 unaudited THREE MONTHS 74 -MediaSyndicate.com 74 FINANCIAL MEASURES Three Months 74 FINANCIAL CONDITION Unaudited 74 CONSOLIDATED CONDENSED STATEMENT OF 74 #/#/# #/#/# - [002] 74 2nd Qtr 3rd Qtr 74 THIS SCHEDULE 74 UNAUDITED Dollars 74 STATEMENT OF EARNINGS 74 CHANGES IN STOCKHOLDERS EQUITY 74 THREE MONTHS ENDED TWELVE 74 IMPACT OF NON 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 GREIF INC. AND SUBSIDIARY 74 Unaudited Unaudited -PSE.com 74 -Justus Gage 74 Months Ended Ended Ended 74 REPORTED GAAP 74 -Raghavendra Rathore 74 OF OPERATIONS Dollars 74 PRO FORMA 74 PARK OHIO HOLDINGS 74 Twelve Twelve Months 74 SHEETS UNAUDITED 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 INCOME unaudited 74 CONSECO INC. AND SUBSIDIARIES 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 TWELVE MONTHS ENDED DECEMBER 74 BALANCE SHEETS unaudited 74 -firewall router 74 OF INCOME AND OTHER 74 IN THOUSANDS EXCEPT SHARE 74 OF OPERATIONS DATA 73 INCOME LOSS 73 RETAINED EARNINGS 73 INFORMATION Unaudited 73 NET INCOME TO ADJUSTED 73 INCOME FOR 73 GAAP MEASURES 73 FLOWS UNAUDITED 73 BERKSHIRE HILLS BANCORP INC. 73 UNAUDITED AUDITED 73 HIGHLIGHTS Unaudited 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 AND COMPREHENSIVE INCOME LOSS 73 Six Months Six Months 73 GAAP NET LOSS 73 OPERATIONS Dollars 73 AND RETAINED EARNINGS 73 BALANCE SHEETS AS 73 FINANCIAL CONDITION UNAUDITED 73 OPERATIONS unaudited 73 OF INCOME AND COMPREHENSIVE 73 THREE MONTHS ENDED MARCH 73 CASH PROVIDED BY 73 -Radiation Effects Research 73 OUTLOOK RECONCILIATION SCHEDULE 73 PER DILUTED SHARE 73 -Sector Index HGX 73 STATEMENT OF CASH FLOWS 73 FINANCIAL DATA UNAUDITED 73 -stubbornly adhering 73 - Unaudited [013] 73 PINNACLE FINANCIAL PARTNERS INC. 73 Weeks Ended Ended Ended 73 OPERATIONS IN THOUSANDS 73 OF CASH FLOWS UNAUDITED 73 OF CONTINUING OPERATIONS 73 OPERATING INFORMATION 73 AND DEFICIT unaudited 73 FUNDS FROM OPERATIONS 73 NINE MONTHS ENDED 73 BUSINESS SEGMENT 73 -Andrea Seabrook 73 RECONCILIATIONS Unaudited 73 ABINGTON BANCORP INC. UNAUDITED 73 STATEMENT OF CHANGES IN 73 TO NON GAAP MEASURES 73 SUBSIDIARIES Condensed Consolidated Statements 73 INCOME Unaudited 73 OF CASH FLOWS Unaudited 73 CHANGES IN EQUITY 73 INCOME UNAUDITED 73 OF OPERATIONS IN THOUSANDS 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 TO NET CASH 73 OPERATIONS FOR 73 LOSS UNAUDITED 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 ADJUSTED EBITDA 73 CONSOLIDATED ADJUSTED PRO FORMA 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 EXCEPT PER SHARE AMOUNTS 73 FINANCIAL RESULTS RECONCILIATION OF 73 4th Qtr 3rd Qtr 73 SUMMARY OF RESULTS 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 OF INCOME Amounts 73 STATEMENTS OF OPERATIONS UNAUDITED 73 NON GAAP 73 CONSOLIDATED OPERATIONS UNAUDITED 73 EARNINGS unaudited 73 SPECIAL ITEMS 73 -Sureños 72 RECONCILIATION TO 72 INCOME Unaudited Dollars 72 EXCEPT SHARE AND 72 Months Ended -o holics 72 GAAP NET INCOME 72 OF OPERATIONS AND COMPREHENSIVE 72 MINERALS TECHNOLOGIES INC. AND 72 AND COMPREHENSIVE INCOME 72 SELECTED RATIOS 72 CONSOLIDATED RESULTS 72 Ended - [016] 72 OPERATIONS Amounts 72 TO NET LOSS 72 OPERATIONS UNAUDITED 72 FINANCIAL RESULTS SUPPLEMENTAL 72 QUARTERS ENDED 72 AMOUNTS IN THOUSANDS 72 SUBSIDIARIES BUSINESS SEGMENT 72 SUBSIDIARIES 72 STATEMENT OF INCOME 72 DEARBORN BANCORP INC. AND 72 CONSOLIDATED INCOME STATEMENTS 72 unaudited -Nesha Starcevic 72 REDDY ICE HOLDINGS INC. 72 STATEMENTS Unaudited 72 SUBSIDIARIES HISTORICAL TRENDS 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 # -GT2 RS 72 NCI BUILDING SYSTEMS INC. 72 SUBSIDIARIES Consolidated Balance Sheets 72 CARDINAL HEALTH INC. AND 72 - -Kratofil 72 TO CONSOLIDATED FINANCIAL 72 MONTHS ENDED 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 Ended Ended #/#/# #/#/# 72 THE NINE MONTHS 72 THREE MONTHS ENDED SEPTEMBER 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 INC. CONSOLIDATED BALANCE SHEET 72 EARNINGS Dollars 72 FINANCIAL SUMMARY 72 Financial Condition Dollars 72 CONSOLIDATED STATEMENTS 72 Ended - [009] 72 PACKETEER INC. CONDENSED CONSOLIDATED 72 Third Quarter Ended Nine 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 OF INCOME UNAUDITED 72 INCOME STATEMENT 72 NET LOSS TO 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 OF INCOME FOR 72 CNH GLOBAL NV 72 INC. STATEMENT OF 72 -BioCryst Pharmaceuticals NASDAQ BCRX 72 -hologram stickers 72 END OF PERIOD 72 # -b Reflects 72 SUBSIDIARIES Consolidated Statements 72 CONTINUED Unaudited 72 OF CONSOLIDATED 72 CONSOLIDATED BALANCE 72 GAAP FINANCIAL INFORMATION 72 Quarter Ended Ended 72 NTK HOLDINGS INC. AND 72 RECONCILIATION OF OPERATING INCOME 72 SHEETS Expressed 72 STATEMENTS OF FINANCIAL POSITION 72 TUPPERWARE BRANDS CORPORATION NON 72 CONDENSED STATEMENTS OF CASH 72 - Unaudited UnauditWatercutter 72 - Unaudited [003] 72 DILUTED INCOME 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 Three Months Months Ended 72 CONDENSED STATEMENT OF OPERATIONS 72 Audited Unaudited 72 OF OPERATIONS THREE MONTHS 72 ADJUSTED NET INCOME 72 BY QUARTER 72 USA MOBILITY INC. 72 Quarters Ended Six Months 72 FROM CONTINUING OPERATIONS 72 Retained Earnings Deficit 72 Months Ended -A.Cole 72 ENDED ENDED 72 AND THREE MONTHS 72 AND COMPREHENSIVE INCOME UNAUDITED 72 UNAUDITED CONDENSED 72 OPERATING RESULTS BY 72 STATEMENTS OF OPERATIONS Amounts 72 SUBSIDIARIES CONSOLIDATED 72 Q3 FISCAL 72 BALANCE SHEET DATA Unaudited 72 OF COMPREHENSIVE INCOME 71 CONDENSED CONSOLIDATED STATEMENT OF 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 INC. UNAUDITED 71 PERIODS ENDED SEPTEMBER 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 Second Quarter Six Months 71 GAAP TO ADJUSTED 71 AND RATIOS 71 RECONCILIA TION OF 71 STATEMENTS OF EARNINGS 71 INCOME Three Months 71 CASH FLOWS UNAUDITED 71 REAL ESTATE BUSINESS 71 unaudited unaudited -watchdog BaFin 71 STATEMENT OF OPERATIONS 71 THE MACERICH COMPANY 71 FLOWS Unaudited 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 MEDTRONIC INC. RECONCILIATION OF 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 RMB RMB 71 Unaudited Audited 71 SIX MONTHS ENDED JUNE 71 NET INCOME FROM CONTINUING 71 AND FUNDS FROM 71 SPX CORPORATION AND 71 - -Page 1C 71 MILLIONS EXCEPT PER SHARE 71 BALANCE SHEETS ASSETS 71 DOLLARS IN THOUSANDS 71 OPERATING AND 71 FINANCIAL CONDITION Dollars 71 DEERFIELD CAPITAL CORP. AND 71 Twelve Months Ended Twelve 71 COFFEE HOLDING CO. INC. 71 ORACLE CORPORATION Q1 FISCAL 71 OF INCOME unaudited 71 RESTATED 71 -Laurette Taylor 71 OF EARNINGS Unaudited 71 IN THOUSANDS EXCEPT PER 71 EARNINGS AND RETAINED 71 Restated Restated 71 SELECTED GAAP MEASURES 71 INCOME STATEMENT UNAUDITED 71 -homing instinct 71 TO INCOME FROM 71 SUMMARY Unaudited 71 Ended Three Months 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 OF FINANCIAL POSITION 71 SELECTED FINANCIAL AND 71 Six Month Periods 71 INCOME UNAUDITED Dollars 71 THREE MONTHS ENDED NINE 71 -DD2 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 OF DECEMBER 71 IN THOUSANDS 71 RECONCILIATION OF REPORTED 71 SHEETS IN THOUSANDS 71 - Unaudited [016] 71 MONTHS ENDED JUNE 71 CAPITAL EXPENDITURES 71 Ended - [024] 71 -UNITED RENTALS 71 SEGMENT INFORMATION unaudited 71 SUBSIDIARIES Condensed Consolidated Balance 71 1ST QTR 2ND QTR 71 CORE EARNINGS 71 SUPPLEMENTAL NON GAAP 71 OF CASH FLOWS unaudited 71 CORP. CONSOLIDATED STATEMENTS OF 71 NET INCOME TO NON 71 EBITDA RECONCILIATION 71 EARNINGS FOR 71 CONSOLIDATED OPERATING RESULTS 71 CASH FLOWS unaudited 71 FREE CASH FLOW 71 SUPPLEMENTAL DATA 71 -Soft soled shoes 71 GAAP FINANCIAL MEASURES 71 -ABGL 71 -Przybyl 71 NET LOSS INCOME 71 - CASH AND CASH [001] 71 Ended - [028] 71 AND EARNINGS PER 71 - CASH FLOWS [012] 71 Interest Differential FIRSTMERIT 71 SUPPLEMENTAL DISCLOSURE OF CASH 71 FINANCIAL CONDITION 71 ENDED NINE MONTHS ENDED 71 INC. CONSOLIDATED 71 SUMMARY OF OPERATING RESULTS 71 INC. FINANCIAL HIGHLIGHTS 71 INCOME GLOBAL PAYMENTS 71 Ended - [020] 71 HUDSON HIGHLAND GROUP INC. 71 #/#/# #/#/# #/#/# [004] 71 INCOME STATEMENT DATA 71 INCOME Dollars 71 RECONCILIATION OF 71 INCOME AND RETAINED 71 CONDENSED INCOME STATEMENTS 71 Sheets Unaudited Dollars 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 Ended -Holkar Stadium 71 -Jeffrey Sonn 71 AIR PRODUCTS AND 71 AND FINANCIAL DATA 71 OF RETAINED EARNINGS 71 CHINA WIND SYSTEMS INC. 71 Unaudited Unaudited Audited 71 EOG RESOURCES INC. SUMMARY 71 Quarters Ended Years 71 RECONCILIATION BETWEEN GAAP 71 FINANCIAL AND OPERATIONAL 71 FINANCIAL AND 71 OPERATIONS AND 71 STATEMENTS OF CONSOLIDATED INCOME 71 AND DEFICIT 71 LEGG MASON INC. AND 71 CONSOLIDATED STATEMENTS OF ACCUMULATED 71 AND THREE MONTH 71 NON GAAP MEASURES UNAUDITED 71 CONSOLIDATED AND 71 - unaudited [005] 71 FLOWS FOR 71 DUPONT FABROS TECHNOLOGY INC. 71 THE THREE MONTHS 71 INC. AND SUBSIDIARIES Reconciliation 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 - u1g 7a 71 Sheet Data 71 UNAUDITED Amounts 71 SUBSIDIARY COMPANIES 70 BY OPERATING SEGMENT 70 Months Ended #/#/# #/#/# [001] 70 OF INCOME LOSS 70 INTEREST TAXES DEPRECIATION AND 70 Ending Ending 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 SELECTED FINANCIAL INFORMATION 70 CV AND SUBSIDIARIES 70 THE PERIODS ENDED 70 OF OPERATIONS Amounts 70 RECONCILIATION OF NON GAAP 70 -INSERM U# 70 IN MILLIONS 70 3rd Qtr 2nd Qtr 70 audited audited 70 TO ADJUSTED NET INCOME 70 Ended #/#/# #/#/# [001] 70 GAAP BASIS 70 NESS TECHNOLOGIES INC. AND 70 - ASSETS [012] 70 SIX MONTHS ENDED 70 Ended Nine 70 EARNINGS PER SHARE 70 - unaudited [008] 70 Quarter Ended Six Months 70 AND SUBSIDIARIES 70 PROGRESS ENERGY INC. UNAUDITED 70 CORNING INCORPORATED AND SUBSIDIARY 70 -Quarriers 70 EVERCORE PARTNERS INC. CONDENSED 70 Six Months Ended Ended 70 SHARE DATA 70 SELECTED FINANCIAL DATA Unaudited 70 Quarter Ended Twelve Months 70 AND SUBSIDIARIES RECONCILIATION OF 70 REVENUE AND 70 BY OPERATING ACTIVITIES 70 FLOWS unaudited 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 FINANCIAL MEASURES TO 70 STATEMENTS OF OPERATIONS unaudited 70 SHEETS Unaudited 70 ENDED SIX MONTHS ENDED 70 CONDENSED INCOME STATEMENT 70 SHEETS unaudited 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 CASH FLOWS Expressed 70 Months Ended Ended 70 UNITHOLDERS EQUITY 70 Weeks Weeks Ended 70 DILUTED SHARE 70 THREE MONTHS ENDED 70 INC. CONDENSED STATEMENTS OF 70 Q1 FISCAL 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 INFORMATION UNAUDITED 70 BY SEGMENT 70 - Assets [010] 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 CONSOLIDAT ED STATEMENTS OF 70 LOSS TO ADJUSTED 70 SHEETS Unaudited Dollars 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 Quarter Quarter Ended 70 PROVIDED BY OPERATING ACTIVITIES 70 BY GEOGRAPHICAL AREA 70 STATEMENTS OF FINANCIAL CONDITION 70 UNAUDITED -Brainerd Dispatch Kelly 70 SHEETS ASSETS 70 SEGMENT INFORMATION Unaudited 70 EARNINGS FROM OPERATIONS 70 COMBINED STATEMENTS OF OPERATIONS 70 INCOME AND COMPREHENSIVE 70 OPERATIONS Unaudited 70 -Mike DeArmond Posted 70 DATA Dollars 70 unaudited Amounts 70 SELECTED FINANCIAL DATA 70 SHEETS Dollars 70 CONDENSED 70 SEGMENT INFORMATION 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 & STATISTICAL SUMMARY 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 AND LIABILITIES 70 COF FINANCIAL & 70 THE GOLDMAN SACHS 70 - unaudTotalBlock 70 Months Ended -curly blonde wig 70 DEVELOPMENT STAGE COMPANY 70 GAAP NON GAAP 70 - Assets [015] 70 Unaudited -CMVs 70 SUBSIDIARIES STATEMENTS OF 70 MONTHS ENDED SEPTEMBER 70 REVENUE ANALYSIS 70 OF INCOME 70 - Unaudited [006] 70 INCOME AVAILABLE TO 70 Ended #/#/# #/#/# [002] 70 MONTHS ENDED DECEMBER 70 FINANCIAL DATA 70 unaudited - 70 SELECTED OPERATING DATA 70 AND SUPPLEMENTAL INFORMATION 70 Unaudited Audited Assets 70 SUPPLEMENTAL INFORMATION 70 Three Month Periods 70 DISTRIBUTABLE CASH 70 Unaudited THREE MONTHS 70 SUMMARY RESULTS 70 TOLL BROTHERS INC. AND 70 QUARTER ENDED 70 PERIOD ENDED MARCH 70 TO ADJUSTED 70 COMPANY AND SUBSIDIARIES 70 FINANCIAL INFORMATION unaudited 70 - Unaudited UnStar Treky these 70 RECONCILIATION OF EBITDA 70 AND SUBSIDIARIES Consolidated Statements 70 OPERATING STATISTICS Three Months 70 DISCONTINUED OPERATION 70 Three Months Ended Ended 70 PER SHARE AMOUNTS 70 AND ADJUSTED DILUTED EARNINGS 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 FINANCIAL STATEMENTS 70 -Woronoco 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 Unaudited Twelve Months 70 DILUTED EPS 70 ESCO TECHNOLOGIES INC. AND 70 CONSOLIDATED STATEMENT OF INCOME 70 -Keops 70 - Assets [011] 70 UNUSUAL ITEMS 70 AND SUBSIDIARIES CALCULATION OF 70 CONSOLIDATED BALANCE SHEETS unaudited 70 - ASSETS [008] 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 UNAUDITED UNAUDITED 70 HIGHLIGHTS UNAUDITED 70 CASH FLOW STATEMENTS 69 FROM CONTINUING 69 -Civil War Trails 69 FINANCIAL POSITION AND 69 OPERATING HIGHLIGHTS 69 FINANCIAL HIGHLIGHTS IN THOUSANDS 69 AND CASH FLOW 69 KIMBERLY CLARK CORPORATION PERIODS 69 THREE MONTH AND 69 - unaudited [001] 69 NON GAAP RECONCILIATION 69 FLOWS -Yewah 69 FINANCIAL POSITION 69 Quarter Ended Nine Months 69 SUBSIDIARIES SELECTED 69 -Hattar 69 SHARE AMOUNTS 69 FINANCIAL INFORMATION 69 Ended Ended Ended Ended 69 KELLY SERVICES INC. 69 CONSOLIDATED UNAUDITED BALANCE 69 -Jheri 69 INC. SUMMARY OF 69 TWELVE MONTHS 69 ASSETS Unaudited 69 Period Period 69 AMORTIZATION 69 CONDENSED BALANCE SHEETS 69 GAAP ADJUSTMENTS ON 69 GAAP RECONCILIATION 69 R'# R'# 69 Month Period Ended 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 PERIOD ENDED SEPTEMBER 69 Quarters Ended Nine Months 69 RECONCILIATIONS 69 UNAUDITED THREE MONTHS ENDED 69 -NYSE Amex TLX 69 OPERATING ACTIVITIES 69 STATEMENTS OF INCOME UNAUDITED 69 OF OPERATIONS unaudited 69 Nine Months Nine Months 69 AND NINE MONTHS 69 OPERATIONS Three Months 69 GAAP MEASURES Unaudited 69 AVERAGE BALANCE SHEET 69 STATEMENTS OF OPERATIONS RECONCILIATION 69 INC. AND SUBSIDIARIES 69 DIME COMMUNITY BANCSHARES INC. 69 PERIODS ENDED DECEMBER 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 AND NON GAAP 69 Per Share Amounts Unaudited 69 - -Yang Ailun climate 69 QUARTER ENDED JUNE 69 NORTHROP GRUMMAN CORPORATION SCHEDULE 69 TELETECH HOLDINGS INC. AND 69 EQUIVALENTS 69 STATEMENTS OF OPERATIONS Dollars 69 SUMMARY OF EARNINGS 69 Months Ended #/#/# #/#/# [002] 69 - Unaudited UnaPeter Wayner 69 LOSS AND COMPREHENSIVE 69 SHEET DATA UNAUDITED 69 INTEREST AND 69 - Assets [003] 69 OF OPERATIONS Unaudited 69 AND DISCONTINUED OPERATIONS 69 - Net income 69 EARNINGS SUMMARY 69 THE THREE MONTH 69 SUBSIDIARIES FINANCIAL INFORMATION 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 NET DEBT 69 NET INCOME TO 69 UNAUDITED DOLLARS IN MILLIONS 69 CASH FLOW FROM OPERATING 69 TO NET INCOME 69 IN MILLIONS EXCEPT PER 69 unaudited unaudited Net 69 BY SEGMENT UNAUDITED 69 TO REPORTED EARNINGS 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 Audited Audited 69 AND INCOME TAXES 69 TO NON GAAP 69 NET SALES AND 69 YIELDS AND RATES 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 WALTER INDUSTRIES INC. AND 69 MEDTRONIC INC. CONDENSED CONSOLIDATED 69 DENTSPLY INTERNATIONAL INC. 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 Thousands Unaudited 69 RATIOS 69 MEMC ELECTRONIC MATERIALS INC. 69 Millions Quarter Ended 69 Quarter Ended Fiscal 69 FINANCIAL HIGHLIGHTS Dollars 69 -Primetime Emmy nominations 69 EXCEPT FOR SHARE 69 BALANCE SHEETS Unaudited Dollars 69 OPERATIONS AND DEFICIT 69 LIZ CLAIBORNE INC. RECONCILIATION 69 SUBSIDIARIES SEGMENT INFORMATION 69 - CASH AND CASH [003] 69 SUBSIDIARIES UNAUDITED 69 - Liabilities [003] 69 OF EARNINGS 69 Deficit unaudited 69 ENDED OCTOBER 69 #/#/# #/#/# #/#/# [003] 69 BY USED IN 69 ALLOWANCE FOR CREDIT LOSSES 69 Pro Forma Net 69 Months Months Ended 69 -actor Cesar Montano 69 -Name Directory DND 69 INC. SELECTED FINANCIAL INFORMATION 69 BALANCE SHEET INFORMATION 69 Unaudited CASH FLOWS 69 CASH FLOWS FOR 69 Unfav 69 SHEETS -File Synchronization 69 PRIOR YEAR 69 Months Ended Six Months 69 FLOWS PROVIDED BY 69 THREE MONTHS NINE MONTHS 69 Unaudited Third Quarter 69 IN THOUSANDS EXCEPT FOR 69 BALANCE SHEET Unaudited 69 Ended - [017] 69 FINANCIAL HIGHLIGHTS Three Months 69 -Lynnae McCoy 69 AS REPORTED TO 69 DOLLARS IN MILLIONS EXCEPT 69 DATA Unaudited 69 RYDER SYSTEM INC. AND 69 FROM OPERATIONS 69 MARKETABLE SECURITIES 69 CERTAIN NON GAAP 69 = Three Months [009] 69 FLOWS IN THOUSANDS 69 #s #/#/# #/#/# 69 AND COMBINED STATEMENTS 69 STATEMENTS OF CONSOLIDATED 69 CAPITAL AND 69 OPERATIONAL AND 69 - -Krysty 69 HEWLETT PACKARD COMPANY 69 =America Airline Satisfaction 69 -pyar 69 LOSS FROM CONTINUING OPERATIONS 69 OTHER FINANCIAL DATA 69 Unaudited Unaudited Three Months 69 MARTIN MIDSTREAM PARTNERS LP 68 THOUSANDS EXCEPT PER SHARE 68 Qtr Qtr 68 Fourth Quarter Ended 68 BUSINESS SEGMENT INFORMATION 68 CONDENSED STATEMENTS OF INCOME 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 OPERATIONS TO ADJUSTED 68 ENDED JANUARY 68 INC. CONSOLIDATED STATEMENT OF 68 INCOME PER SHARE 68 SUN BANCORP INC. AND 68 Assuming Dilution 68 - -Mobicents 68 DAY AVG 68 -Bendahara 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 -Ajkai Timfoldgyar plant 68 Year Ended Ended 68 CAPITAL ASSETS 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 CASH AND CASH 68 - OPERATING ACTIVITIES Net [002] 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 68 THREE MONTHS ENDED - 68 COMMON SHAREHOLDERS 68 - Unaudited Audited [002] 68 SUBSIDIARIES FINANCIAL SUMMARY 68 NINE MONTHS 68 Percent Percent 68 TOTAL BACKLOG 68 Quarter Ended Quarter Ended 68 -NIDC 68 UNAUDITED FINANCIAL 68 - Assets [004] 68 audited unaudited unaudited 68 EARNINGS DEFICIT 68 UNAUDITED PRO FORMA 68 VARIAN INC. AND SUBSIDIARY 68 NET EARNINGS 68 Pro Forma Operating 68 PIONEER NATURAL RESOURCES COMPANY 68 SUBSIDIARIES NOTES 68 ENDED JULY 68 YTD YTD 68 = Diluted [019] 68 BASIC AND DILUTED LOSS 68 Amounts Unaudited 68 -Gail Lissner vice 68 Three Months Ended -BSF BDR 68 AND NET INTEREST 68 CORPORATION AND SUBSIDIARIES 68 STATEMENT OF OPERATIONS Unaudited 68 SEGMENT ANALYSIS 68 - CASH FLOWS [006] 68 Unaudited Quarters Ended 68 NON GAAP OPERATING INCOME 68 Undiscounted 68 - Assets [012] 68 RECONCILIATION OF NET CASH 68 CONSOLIDATED FINANCIAL DATA 68 Successor Successor 68 NEW YORK MELLON CORPORATION 68 Unaudited Condensed Consolidated 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 CONDENSED CONSOLIDATED RESULTS 68 LOSS AND DEFICIT 68 FINANCIAL OVERVIEW 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 ended -Porte Bonheur 68 Qtr Qtr Qtr Qtr 68 HERCULES OFFSHORE INC. AND 68 SHARE DILUTED 68 - NET SALES [003] 68 Months Ended -Ajax goalkeeper Maarten 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 COMPREHENSIVE INCOME 68 - -Ranjit Kamble 68 Quarter Nine Months 68 1st Qtr 2nd Qtr 68 QUARTER TO DATE 68 NEW SOFTWARE LICENSE 68 CONSOLIDATED BALANCE SHEETS Amounts 68 Average Average 68 FINANCIAL RATIOS 68 STATEMENTS OF INCOME 68 SEGMENTS UNAUDITED Amounts 68 AND YIELDS UNAUDITED 68 Three Months Twelve Months 68 Unaudited -immanent 68 = Three Months [005] 68 SHARE Unaudited 68 AMOUNTS 68 EXPENDITURES 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 AND SUBSIDIARIES Condensed Consolidated 68 FINANCIAL RESULTS 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 CONSOLIDATED STATEMENT OF CASH 68 OF COMMON SHARES OUTSTANDING 68 SHARE ATTRIBUTABLE TO 68 Twelve Months Ended Ended 68 QUARTER QUARTER 68 PER SHARE AMOUNTS Unaudited 68 Weeks Ended - [002] 68 PER SHARE DATA 68 Ended - [003] 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 SELECTED FINANCIAL CONDITION DATA 68 BALANCE SHEETS Unaudited 68 CONSOLIDATED STATEMENTS OF RETAINED 68 AND MARKETABLE SECURITIES 68 EARNINGS BEFORE 68 ADJUSTED 68 - ASSETS [014] 68 FINANCIAL MEASURE 68 Third Quarter Nine Months 68 SEGMENT RESULTS 68 RAVEN INDUSTRIES INC. CONDENSED 68 GSI COMMERCE INC. AND 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 BALANCE SHEETS IN THOUSANDS 68 -Laemmle Music 68 CURRENT Cash 68 AND SIX MONTHS 68 -Unprovoked 68 CASH FLOW DATA 68 -Gacy 68 -TJX TJX 68 OUTSTANDING BASIC 68 STATEMENTS OF CASH FLOW 68 OPERATING ACTIVITIES TO 68 FLOW INFORMATION Interest 68 OPERATIONS UNAUDITED IN THOUSANDS 68 ORIENT EXPRESS HOTELS LTD 68 Ended - [022] 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 -T#/T# 68 SUBSIDIARY Consolidated Statements 68 Nine Months Ended Ended 68 Successor Predecessor 68 Unaudited Unaudited Net 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 OF OPERATIONS AND DEFICIT 68 Unaudited Unaudited 68 DURING THE PERIOD 68 TO COMMON SHAREHOLDERS 68 -AM NOT GOING 68 Unaudited Audited Unaudited 68 CONSOLIDATED STATEMENTS OF 68 #/#/# #/#/# - [001] 68 Six Months Months 68 -Badree 68 OUTSTANDING BASIC #,#,# #,#,# 68 TO UNAUDITED CONSOLIDATED 68 1st Qtr 4th Qtr 68 Nine Months Months 68 FOURTH QUARTER RESULTS 68 FINANCIAL DATA Unaudited 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 INC. CONDENSED 68 THREE MONTHS ENDED YEAR 68 AND SUBSIDIARIES NON GAAP 68 EXCLUDING SPECIAL ITEMS 68 Stockholders Equity #,#,# #,#,# [001] 68 Year Ended - 68 #,# =Chavist 68 QUARTER ENDED YEAR ENDED 68 Ended - [027] 68 INC. SELECTED FINANCIAL DATA 68 -Amneal Pharmaceuticals LLC 68 OPERATING EARNINGS 68 -#YO 68 Three Months Ended -Cryts 68 ORACLE CORPORATION FISCAL 68 PRO FORMA RESULTS 68 WEIGHTED AVG 68 Average Balance 68 UNAUDITED STATEMENTS OF OPERATIONS 68 Six Months Ending 68 unaudited -PULMICORT 68 INC. RECONCILIATION OF 68 Ended - [005] 68 unaudited unaudited Interest 68 DEPRECIATION AND AMORTIZATION 68 ACTIVITIES Net income 68 CASH FLOWS 68 STATEMENTS OF OPERATIONS Unaudited 68 BUSINESS SEGMENT DATA 68 unaudited Twelve Months 68 ASSET QUALITY 68 -Lighting Designers 68 OF COMMON SHARES 68 INTEREST INCOME 68 AND CONSOLIDATED SUBSIDIARIES 68 Summary Balance Sheet 68 ENDED AUGUST 68 EXXON MOBIL CORPORATION 68 CORPORATION CONSOLIDATED 68 -Bernsteins 68 EARNINGS FROM CONTINUING OPERATIONS 68 Q#'# Q#'# 68 COMPREHENSIVE LOSS 68 BY BUSINESS SEGMENT 68 Unaudited CURRENT ASSETS Cash 68 CONSOLIDATED BALANCE SHEET Unaudited 68 - Total liabilities [011] 68 UNAUDITED IN THOUSANDS 68 -AL Gustin 68 -Rumbi Island Grill 68 -OF Luis Terrero 68 BOSTON PROPERTIES INC. CONSOLIDATED 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 ACCUMULATED OTHER COMPREHENSIVE INCOME 68 Unaudited Unaudited Unaudited Audited 68 SEGMENTED 68 Months Months 68 OPERATING STATISTICS 68 COMPREHENSIVE INCOME UNAUDITED 68 -By ANTHONY WITRADO 68 NON GAAP FINANCIAL INFORMATION 68 EAST WEST BANCORP 68 Ended - [008] 68 FINANCIAL MEASURES 67 unaudited Nine Months 67 AGILENT TECHNOLOGIES INC. CONDENSED 67 LOSS Unaudited 67 OPERATING DATA 67 CORP. AND SUBSIDIARIES 67 Balance Sheets unaudited 67 FLOW INFORMATION Cash 67 Months Ended Months Ended 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 LIMITED BRANDS INC. AND 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 YEARS ENDED DECEMBER 67 QUARTER ENDED DECEMBER 67 -SIFs 67 NET PROFIT LOSS 67 SHARE DATA UNAUDITED 67 NATIONAL FUEL GAS COMPANY 67 Unaudited Unaudited Unaudited 67 NON GAAP MEASURES unaudited 67 INC. BALANCE SHEETS 67 BALANCE SHEET DATA 67 TWELVE MONTHS ENDED 67 - Balance [006] 67 FROM USED IN 67 RECONCILIATION OF ADJUSTED EBITDA 67 - Assets [009] 67 AND SUBSIDIARIES Reconciliation 67 FOR THREE MONTHS 67 - Dollars [001] 67 AND TWELVE MONTHS 67 IN QUARTERLY FINANCIAL 67 STATEMENTS OF LOSS 67 -vnunet.com 67 Tabular amounts 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 TEXAS CAPITAL BANCSHARES 67 LOSS INCOME 67 ACCOUNTS RECEIVABLE NET 67 SHEET DATA 67 DILUTED NET INCOME LOSS 67 AND PRO FORMA 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 percentages THREE MONTHS 67 Per Per 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 AND SUBSIDIARIES Consolidated Balance 67 INC. AND SUBSIDIARIES RECONCILIATION 67 JDA SOFTWARE GROUP INC. 67 FROM OPERATING ACTIVITIES 67 CONSOLIDATED NET INCOME 67 Unaudited Restated 67 BASIC AND DILUTED NET 67 - unauditedBACON Traci 67 STATISTICAL DATA 67 CONSOLIDATED BALANCE SHEETS Dollars 67 Adjustment Non GAAP 67 EARNINGS PER SHARE BASIC 67 EXCEPT PER SHARE DATA 67 CTC MEDIA 67 SEGMENT AND 67 #/#/# #/#/# #/#/# [001]