Related by context. All words. (Click for frequent words.) 83 GAAP NET LOSS 82 AMORTIZATION 82 ORACLE CORPORATION Q1 FISCAL 82 REPORTED GAAP 81 FINANCIAL RESULTS SUPPLEMENTAL 81 THE NINE MONTHS 81 BUSINESS SEGMENT 81 OF NET INCOME 80 STATEMENTS OF 80 OF OPERATIONS FOR 80 AND ADJUSTED 80 SHEETS UNAUDITED 80 LOSS ON 80 LOSS ATTRIBUTABLE TO 80 ACCUMULATED OTHER COMPREHENSIVE LOSS 80 FROM CONTINUING OPERATIONS 80 NET DEBT 80 OF CONSOLIDATED 80 PINNACLE FINANCIAL PARTNERS INC. 80 GREIF INC. AND SUBSIDIARY 80 EARNINGS LOSS 80 INCOME PER SHARE 80 INCOME FOR 80 OF INCOME FOR 80 CONDENSED 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 INC. CONSOLIDATED 80 DEPRECIATION AND AMORTIZATION 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 FINANCIAL RESULTS RECONCILIATION OF 80 CONTINUING OPERATIONS 79 COMMON SHAREHOLDERS 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 -homing instinct 79 OF COMMON SHARES 79 RATIOS 79 INC. AND SUBSIDIARIES Reconciliation 79 INC. UNAUDITED 79 END OF PERIOD 79 INTEREST AND 79 INC. CONSOLIDATED BALANCE SHEET 79 NET INCOME PER COMMON 79 ADJUSTED NET INCOME 79 DAY AVG 79 -Radiation Effects Research 79 CHANGES IN EQUITY 79 REVENUES AND 79 COMPARED WITH 79 BY QUARTER 79 SPECIAL ITEMS 79 OF CHANGES IN 79 INCOME LOSS 79 ENDED MARCH 79 BALANCE SHEETS AS 79 BALANCE SHEETS UNAUDITED 79 SHEETS ASSETS 79 SELECTED GAAP MEASURES 79 NET LOSS TO 79 NET SALES AND 79 OF COMMON SHARES OUTSTANDING 79 CONSOLIDATED STATEMENT OF 79 BASIC AND DILUTED LOSS 79 NET INCOME TO ADJUSTED 79 FROM OPERATIONS 79 OF FUTURE 79 OPERATIONS AND 79 CORPORATION SELECTED 79 SUBSIDIARIES BUSINESS SEGMENT 79 LOSS INCOME 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 SHEETS IN THOUSANDS 78 BALANCE SHEETS ASSETS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 NET EARNINGS 78 OPERATING RESULTS BY 78 LOSS TO ADJUSTED 78 CONSOLIDATED AND 78 TO NET INCOME 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 AS REPORTED TO 78 ADJUSTED FOR 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 SUBSIDIARIES RECONCILIATION OF 78 RECONCILIATION OF 78 OF PERIOD 78 IMPACT OF NON 78 - TOTALCornel Chin Sue 78 EXCLUDING SPECIAL ITEMS 78 ENDED DECEMBER 78 THE GOLDMAN SACHS 78 RETAINED EARNINGS 78 TOTAL NET 78 PER COMMON SHARE BASIC 78 OTHER EXPENSE NET 78 ITS SUBSIDIARIES RECONCILIATION OF 78 AMOUNTS IN THOUSANDS 78 IN THOUSANDS EXCEPT SHARE 78 NET LOSS PER SHARE 78 ENDED SEPTEMBER 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 SUPPLEMENTAL NON GAAP 78 LOSS PER SHARE 78 TO ADJUSTED 78 OF OPERATIONS IN THOUSANDS 78 SHARES OUTSTANDING DILUTED 78 BASIC AND DILUTED NET 78 NET INCOME LOSS PER 78 RECONCILIATION OF OPERATING INCOME 78 SHEETS Amounts 78 CAPITAL EXPENDITURES 78 NET LOSS INCOME 78 MILLIONS EXCEPT PER SHARE 78 INCOME STATEMENT 78 AND PER SHARE 78 OPERATIONAL AND 78 EXPENSES AND 78 REVENUE FROM 78 EARNINGS FOR 78 BALANCE SHEETS unaudited 78 EARNINGS FROM CONTINUING OPERATIONS 78 NONINTEREST EXPENSE 78 INCOME AVAILABLE TO 78 INFORMATION Unaudited 78 SUPPLEMENTAL DATA 78 AVERAGE NUMBER OF 78 EXPENDITURES 78 ORACLE CORPORATION FISCAL 78 TO NON GAAP MEASURES 78 OUTSTANDING BASIC 78 EXCEPT PER SHARE AMOUNTS 78 INC. CONDENSED CONSOLIDATED BALANCE 78 SHARE AMOUNTS 78 INC. RECONCILIATION OF 78 OF FINANCIAL CONDITION 77 CALCULATION OF 77 FINANCIAL RESULTS FREE 77 PERIODS ENDED JUNE 77 IN SHAREHOLDERS EQUITY 77 ENDED ENDED 77 STATEMENT OF OPERATIONS Unaudited 77 PER DILUTED SHARE 77 -Sector Index HGX 77 TO ADJUSTED EBITDA 77 NET EARNINGS ATTRIBUTABLE TO 77 CHANGES IN STOCKHOLDERS EQUITY 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 DATA UNAUDITED 77 NET LOSS ATTRIBUTABLE TO 77 NEW SOFTWARE LICENSE 77 AND CONSOLIDATED SUBSIDIARIES 77 FINANCIAL CONDITION Unaudited 77 SHARES USED IN 77 NET CHARGE OFFS 77 SPX CORPORATION AND 77 AMORTIZATION OF 77 & STATISTICAL SUMMARY 77 LOANS PAST DUE 77 SHEET UNAUDITED 77 ACCOUNTS RECEIVABLE NET 77 OTHER INCOME EXPENSE NET 77 MONTHS ENDED 77 ACCUMULATED 77 WEIGHTED AVG 77 CASH FLOW TO 77 DILUTION 77 CUMULATIVE EFFECT OF 77 OPERATING INCOME BEFORE DEPRECIATION 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 INFORMATION UNAUDITED 77 TEXAS CAPITAL BANCSHARES 77 CHANGES IN SHAREHOLDERS EQUITY 77 OF NON GAAP 77 OF FINANCIAL POSITION 77 TOTAL LOANS 77 LOSS FROM CONTINUING OPERATIONS 77 THE THREE MONTH 77 OPERATIONS FOR 77 SUBSIDIARY COMPANIES 77 CONDENSED STATEMENTS OF CASH 77 - TOTAL [013] 77 CORE EARNINGS 77 LOSS FROM DISCONTINUED OPERATIONS 77 TO NET LOSS 77 Sheets Unaudited Dollars 77 IN THOUSANDS EXCEPT PER 77 COMPANY AND SUBSIDIARIES 77 TO NET CASH 77 CHANGE PASSENGER MILES 77 COSTS AND 77 DEARBORN BANCORP INC. AND 77 AND RECONCILIATION OF 77 PERIODS ENDED SEPTEMBER 77 PARK OHIO HOLDINGS 77 # -Ludivine Kreutz 77 SHEETS Dollars 77 DIVIDENDS PER SHARE 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 AND SUPPLEMENTAL INFORMATION 77 THREE MONTHS ENDED DECEMBER 77 -Mike DeArmond Posted 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 IN THOUSANDS OF 77 AVERAGE COMMON SHARES OUTSTANDING 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 OF INCOME AND COMPREHENSIVE 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 REVENUE ANALYSIS 77 LICENSING REVENUES 77 - NET INCOME [023] 77 AND ADMINISTRATIVE 77 NET INCOME TO 77 NON GAAP NET INCOME 77 CORPORATION CONSOLIDATED 77 -Jeffrey Sonn 77 INC. CONDENSED 77 % COMBAT SYSTEMS 77 BY SEGMENT 76 EBITDA RECONCILIATION 76 - NET INCOME [029] 76 REVENUE AND 76 TWELVE MONTHS ENDED DECEMBER 76 INCOME LOSS FROM DISCONTINUED 76 THE COMPANY AND ITS 76 CASH FLOW STATEMENTS 76 IMPAIRMENT OF 76 OF OPERATIONS AND COMPREHENSIVE 76 BORROWINGS 76 INCOME LOSS PER SHARE 76 SUN HEALTHCARE GROUP INC. 76 SHARE DILUTED 76 OF DECEMBER 76 DURING THE PERIOD 76 LOSS BEFORE 76 CIT GROUP INC. 76 EXCEPT FOR SHARE 76 AND MARKETABLE SECURITIES 76 ENDED SIX MONTHS ENDED 76 TOTAL BACKLOG 76 THE SIX MONTHS 76 ALLOWANCE FOR CREDIT LOSSES 76 CONSOLIDAT ED STATEMENT OF 76 FIDELITY SOUTHERN CORPORATION AVERAGE 76 REGION THROUGH 76 DATA unaudited 76 NINE MONTHS ENDED SEPTEMBER 76 DOLLARS IN MILLIONS EXCEPT 76 NCI BUILDING SYSTEMS INC. 76 LOSS FROM 76 OTHER CURRENT ASSETS 76 INCOME TAX PROVISION BENEFIT 76 RECONCILIATION OF NET CASH 76 NET INCOME FROM CONTINUING 76 -INSERM U# 76 OF CONTINUING OPERATIONS 76 EARNINGS PER SHARE 76 REDDY ICE HOLDINGS INC. 76 INCOME AND 76 CASH EQUIVALENTS AT 76 CONTROLLING INTEREST 76 EQUITY IN 76 STATEMENTS OF FINANCIAL CONDITION 76 - CASH AND CASH [001] 76 FINANCIAL DATA UNAUDITED 76 PRELIMINARY AND 76 SHARE FROM CONTINUING OPERATIONS 76 NET INCOME ATTRIBUTABLE TO 76 SHARE DATA 76 RESPECTIVELY 76 - NET Iarmys 76 DEPRECIATION 76 PROVIDED BY OPERATING ACTIVITIES 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 PRO FORMA 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 TOTAL NET ASSETS 76 FROM DISCONTINUED OPERATIONS 76 INC. CONDENSED STATEMENTS OF 76 COMMON STOCKHOLDERS 76 COMMON AND 76 = DILUTED [001] 76 SHARE ATTRIBUTABLE TO 76 OTHER OPERATING INCOME 76 AND THREE MONTHS 76 LOSS PER SHARE BASIC 76 SHARE BASIC AND DILUTED 76 RESTATED 76 AMOUNTS 76 GAIN ON 76 INC. SUMMARY OF 76 STATEMENT OF CHANGES IN 76 ATTRIBUTABLE TO 76 INC. STATEMENTS OF 76 - NET INCOME [024] 76 SHEET Unaudited 76 WEIGHTED AVERAGE 76 RESTRUCTURING CHARGES 76 RESERVES AND 76 BALANCE SHEETS Dollars 76 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 76 EARNINGS LOSS PER SHARE 76 DISCONTINUED OPERATIONS NET 76 QUARTER TO DATE 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 SALES #,#,# #,#,# [002] 76 GAAP MEASURE 76 INC. CONSOLIDATED STATEMENT OF 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 CAPITAL AND 76 - Assets [012] 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 GAAP ADJUSTMENTS ON 76 BY SEGMENT UNAUDITED 76 BUSINESS SEGMENT DATA 76 RECEIVABLE 76 RESTRUCTURING AND 76 AND SUBSIDIARIES RECONCILIATION OF 76 AMORTIZATION AND 76 CONDENSED CONSOLIDATED 76 OPERATING EARNINGS 76 COMMON SHARE 76 BY GEOGRAPHICAL AREA 76 MARKETABLE SECURITIES 76 SCHEDULE OF 76 INC. BALANCE SHEETS 76 LOSS FROM OPERATIONS 76 CONTINUED Unaudited 76 CONSOLIDATED BALANCE 76 SUBSIDIARIES Consolidated Balance Sheets 76 BANK GROUP INC. 76 SECOND QUARTER AND 76 ASSETS AND 76 AND EARNINGS PER 76 STATEMENTS OF OPERATIONS UNAUDITED 76 PER COMMON SHARE Basic 76 SHARE BASIC 76 OF INCOME AND OTHER 76 GAIN LOSS 76 END OF YEAR 76 REDUCTION OF 76 ABINGTON BANCORP INC. UNAUDITED 76 ADJUSTED EBITDA 76 EARNINGS PER SHARE BASIC 76 PREFERRED STOCK DIVIDENDS 76 CORNING INCORPORATED AND SUBSIDIARY 76 EARNINGS PER 76 AND MAY 76 AND INCOME TAXES 76 DILUTED INCOME 76 DOLLARS IN THOUSANDS 75 TWELVE MONTHS 75 THREE MONTHS ENDED MARCH 75 CONSOLIDATED RESULTS 75 STATEMENT OF CASH FLOWS 75 SUBSIDIARIES 75 BY BUSINESS SEGMENT 75 OF COMPREHENSIVE INCOME 75 #,#,#,# NET ASSET 75 INC. SUPPLEMENTAL INFORMATION 75 FOR QUARTER 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 OPERATING RESULTS 75 SIX MONTHS ENDED JUNE 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 ADJUSTMENTS TO 75 OF SEPTEMBER 75 OF JUNE 75 CONDENSED INCOME STATEMENT 75 RECONCILIATION TO 75 CONDENSED CASH FLOW 75 AND RATIOS 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 INCOME AFTER PROVISION FOR 75 AVERAGE SHARES OUTSTANDING BASIC 75 OPERATING LOSS 75 PER SHARE 75 OWNED AND 75 - NET INCOME [019] 75 INVESTMENT IN 75 INC. SELECTED BALANCE SHEET 75 PRELIMINARY CONSOLIDATED STATEMENT OF 75 AND DISCONTINUED OPERATIONS 75 THE YEARS ENDED 75 USED IN 75 OPERATIONS Three Months 75 YEAR ENDED DECEMBER 75 PROFIT LOSS 75 AND SUBSIDIARIES Condensed Consolidated 75 EARNINGS BEFORE INTEREST TAXES 75 INC. SELECTED 75 AVAILABLE TO 75 GAAP NET INCOME 75 INTANGIBLE ASSETS 75 ACCRUED 75 - -blatant politicization 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 NET INCOME TO NON 75 AND COMBINED STATEMENTS 75 PER SHARE BASIC 75 TO INCOME FROM 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 SHARES USED IN COMPUTING 75 BY USED IN 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 OPERATING ACTIVITIES TO 75 RECONCILIATION OF EBITDA 75 UNAUDITED RECONCILIATION OF 75 ON LOANS 75 THE THREE MONTHS 75 NET OPERATING INCOME PER 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 LOSS EARNINGS 75 RATIO OF 75 QUARTERS ENDED 75 AND COMMON EQUIVALENT 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 DILUTED EPS 75 AND LEASE LOSSES 75 -Jheri 75 SHEETS Unaudited 75 TO COMMON SHAREHOLDERS 75 NATIONAL FUEL GAS COMPANY 75 ACCOUNTING CHANGE 75 AND SUBSIDIARIES CALCULATION OF 75 PERCENT OF TOTAL 75 INC. CONDENSED BALANCE SHEETS 75 RECONCILIATION Unaudited 75 SUPPLEMENTAL INFORMATION 75 CONDENSED BALANCE 75 COMPARED TO THE 75 CASH FLOW FROM OPERATING 75 ENDED JUNE 75 SUBSIDIARIES SEGMENT 75 RECONCILIA TION OF 75 - NET INCOME [031] 75 GENERAL AND ADMINISTRATIVE 75 PERCENT OF TOTAL NET 75 EXCEPT PER SHARE DATA 75 FINANCIAL AND OPERATIONAL 75 CAPITAL ASSETS 75 PRIVATE PLACEMENT 75 CONSOLIDATED CASH FLOWS 75 AND FINANCING 75 RECONCILIATION OF REPORTED 75 COST OF GOODS SOLD 75 EQUIVALENTS 75 CHARGE OFFS 75 #.# = Larry McKeeman 75 CASH BEGINNING OF PERIOD 75 FINANCIAL INFORMATION UNAUDITED 75 ASSET QUALITY 75 CHANGE IN ACCOUNTING PRINCIPLE 75 AND DILUTED 75 NUMBER OF SHARES 75 -Shu Qi 75 DANIER LEATHER INC. CONSOLIDATED 75 THREE MONTH AND 75 QUARTER AND 75 REPORTED NET INCOME 75 DIME COMMUNITY BANCSHARES INC. 75 EARNINGS BEFORE 75 AND CASH EQUIVALENTS AT 75 - INCOME LOEducation HMIe 75 RYDER SYSTEM INC. AND 75 SOLERA HOLDINGS INC. AND 75 SHEET DATA 75 = WEIGHTED AVERAGE NUMBER 75 SUBSIDIARIES NON GAAP 75 EQUITY ACCOUNTED INVESTMENTS 75 NET CASH 75 Unaudited SEACOAST BANKING CORPORATION 75 COMPARISON OF 75 =dried ramen noodles 75 AND FINANCIAL DATA 75 AMERICAN GREETINGS CORPORATION 75 WEIGHTED AVERAGE NUMBER OF 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 LOSS unaudited 75 TO TOTAL LOANS 75 THREE MONTHS ENDED JUNE 75 SUMMIT FINANCIAL GROUP INC. 75 THREE MONTHS ENDED SEPTEMBER 75 THE FISCAL YEAR 75 SUBSIDIARIES RESULTS 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 OTHER EXPENSE 75 PRO FORMA NET INCOME 75 STATEMENTS Unaudited 75 SUMMARY OF OPERATIONS 75 MOVEMENT IN 75 INC. FINANCIAL HIGHLIGHTS 75 CONVERTIBLE DEBENTURE 75 COFFEE HOLDING CO. INC. 75 CNH GLOBAL NV 75 INCOME TAX EXPENSE 75 IN THOUSANDS UNAUDITED 75 SALES AND 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 AVERAGE ASSETS 75 PROVISION FOR 75 INC. RECONCILIATION OF NON 75 OF INCOME Unaudited 75 BALANCE SHEET DATA Unaudited 75 IN MILLIONS EXCEPT PER 75 OPERATING ACTIVITIES 75 SUBSIDIARIES Condensed Consolidated Statements 75 FROM CONTINUING 75 STATEMENT OF EARNINGS 75 ATTRIBUTABLE TO CEPHALON INC. 75 INVESTMENT SECURITIES 75 PAYABLE 75 DISCONTINUED OPERATION 75 OUTSTANDING BASIC #,#,# #,#,# 75 FINANCIAL HIGHLIGHTS Three Months 75 LOAN PORTFOLIO 75 -ASSAULT ON 75 INTEREST BEARING 75 INCOME FROM DISCONTINUED OPERATIONS 75 CONSOLIDATED BALANCE SHEETS Amounts 75 STATEMENTS OF EARNINGS 75 OPERATING PROFIT 75 EARNINGS PER SHARE DILUTED 75 - CASH AND CASH [004] 75 SEARS CANADA 75 GRANT TO 75 OF CASH FLOWS Unaudited 75 BASIC AND DILUTED EARNINGS 75 INTEREST INCOME 75 INCOME FROM OPERATIONS 75 CORPORATION AND 75 EARNINGS OR 75 OPERATIONS AND COMPREHENSIVE 75 #,#,# #,#,# PROVISION FOR [001] 75 OPERATIONS IN THOUSANDS 75 UNAUDITED CONDENSED 75 #s #/#/# #/#/# 75 INVESTMENTS IN 75 EQUIVALENTS END OF PERIOD 75 COMMON SHARES OUTSTANDING 75 - -Nathan Bewes 75 UNITED STATES STEEL CORPORATION 75 CONDENSED STATEMENTS OF INCOME 75 FINANCIAL POSITION 75 -Ussishkin 75 PER SHARE AMOUNTS 75 WEIGHTED AVERAGE SHARES OUTSTANDING 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 COMPREHENSIVE INCOME 75 SUBSIDIARIES NOTES 75 COMPARABLE 75 USA MOBILITY INC. 75 CONVERTIBLE DEBENTURES 75 FLOWS FOR 75 SUBSIDIARIES HISTORICAL TRENDS 75 BALANCE SHEET 75 DILUTED EARNINGS PER SHARE 74 RECONCILIATIONS OF 74 NINE MONTHS 74 SUBSIDIARIES Condensed Consolidated Balance 74 FROM OPERATING ACTIVITIES Net 74 #,#,# #,#,# =John Torenli 74 CONDENSED BALANCE SHEET 74 INCOME BEFORE 74 HPT 'S 74 Unaudited THREE MONTHS 74 -DD2 74 COMPONENTS OF 74 BY OPERATING SEGMENT 74 OF EARNINGS Unaudited 74 CONDENSED BALANCE SHEETS 74 LEGG MASON INC. AND 74 OF REVENUE 74 STERLING FINANCIAL CORPORATION 74 2nd Qtr 3rd Qtr 74 SEGMENTS 74 AFTER TAX 74 GAAP MEASURES 74 DISCUSSION AND ANALYSIS 74 CONSOLIDATED SUBSIDIARIES 74 NET EARNINGS LOSS 74 SHARES OUTSTANDING BASIC 74 OTHER INCOME 74 NONPERFORMING ASSETS 74 EARNINGS FROM OPERATIONS 74 BEFORE CUMULATIVE EFFECT OF 74 BASIC AND DILUTED 74 AND YIELDS UNAUDITED 74 G. WILLI FOOD 74 - -Eloise Southby 74 OTHER REAL ESTATE 74 ON SALE OF 74 FINANCIAL RATIOS 74 CF INDUSTRIES HOLDINGS INC. 74 INCREASED BY 74 BALANCE INTEREST AND YIELDS 74 CONTRIBUTION OF 74 TO ADJUSTED NET INCOME 74 INCOME TAX BENEFIT 74 NET OPERATING INCOME 74 UNAUDITED IN THOUSANDS 74 COF FINANCIAL & 74 OPERATING REVENUE 74 INTEREST TAXES DEPRECIATION AND 74 ADJUSTED 74 1ST QTR 2ND QTR 74 AND SUBSIDIARIES CONSOLIDATED 74 STATISTICAL INFORMATION 74 STATEMENTS OF FINANCIAL POSITION 74 CONSOLIDATED INCOME STATEMENTS 74 IN THOUSANDS 74 - Unaudited [002] 74 NONPERFORMING LOANS 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 DATA Unaudited 74 -Imam Fawaz Damra 74 NEW YORK MELLON CORPORATION 74 CALCULATION 74 CALCULATIONS 74 AND RETAINED EARNINGS 74 QUARTER ENDED DECEMBER 74 PERIODS ENDED DECEMBER 74 BEGINNING OF PERIOD 74 unaudited THREE MONTHS 74 DEFERRED TAXES 74 -Ben Rawlence researcher 74 SUMMARY Unaudited 74 NET INCOME PER SHARE 74 - TOTALeading Tickles 74 PER SHARE DATA 74 AND SUBSIDIARIES 74 INCOME AND RETAINED 74 = Diluted [019] 74 SHEETS unaudited 74 OPERATING INFORMATION 74 Q1 FISCAL 74 CORPORATION RECONCILIATION OF 74 CREDIT LOSSES 74 COMPREHENSIVE LOSS 74 AND COMPREHENSIVE 74 INCOME BEFORE CUMULATIVE EFFECT 74 BUSINESS ANALYSIS 74 -Laurette Taylor 74 CONSOLIDATED STATEMENT OF CASH 74 AND EXPENSE 74 - NET SALES [003] 74 SHARE FROM CONTINUING 74 OF OPERATIONS THREE MONTHS 74 DEPOSITS 74 VERIFONE HOLDINGS INC. AND 74 OTHER ASSETS NET 74 RESULTS AND 74 DAYS OR 74 INDUSTRIES INC. CONSOLIDATED BALANCE 74 PFIZER INC AND SUBSIDIARY 74 NET ASSETS RESULTING 74 LIMITED AND SUBSIDIARIES 74 OTHER INCOME AND 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 BALANCE SHEET INFORMATION 74 - NET INCOME [028] 74 SUBSIDIARIES SEGMENT INFORMATION 74 NET LOSS PER COMMON 74 TO AVERAGE LOANS 74 SELLING GENERAL 74 MARTIN MIDSTREAM PARTNERS LP 74 PROVIDED BY FINANCING ACTIVITIES 74 RECONCILIATION OF ADJUSTED NET 74 - u1g 7a 74 STEWART ENTERPRISES INC. AND 74 RESTRICTED CASH 74 THREE MONTHS ENDED TWELVE 74 CASH FLOW TRAILING 74 INC. Consolidated Balance Sheets 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 - NET INCOMSolomon Stables 74 BALANCE SHEETS IN THOUSANDS 74 COMMON SHARES OUTSTANDING Basic 74 GROUP STATEMENT OF 74 AND THREE MONTH 74 - Unaudited [013] 74 YIELDS AND RATES 74 AN INCREASE OF 74 DISCONTINUED OPERATIONS 74 STATEMENTS OF INCOME UNAUDITED 74 SUMMARY OF RESULTS 74 audited audited 74 VALUE PER SHARE 74 OUTSTANDING ASSUMING DILUTION 74 FOR DISTRIBUTION 74 LOSS PER COMMON SHARE 74 RECONCILIATIONS 74 PRE TAX 74 EARNINGS UNAUDITED 74 NUMBER OF SHARES OUTSTANDING 74 JACKSON HEWITT TAX SERVICE 74 NINE MONTHS ENDED 74 VALUE OF 74 AND PREDECESSOR 74 COMBAT SYSTEMS 74 INCOME TAX PROVISION 74 AND SUBSIDIARIES PRO FORMA 74 TOTAL NON 74 SHARES OUTSTANDING 74 FINANCIAL ASSETS 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 Sheet Data 74 STATEMENTS OF EARNINGS Unaudited 74 UNAUDITED PRO FORMA 74 Twelve Months Ended Twelve 74 TRUST ANNOUNCES 74 Unaudited Quarters Ended 74 SELLING GENERAL AND ADMINISTRATIVE 74 UNAUDITED IN MILLIONS 74 SEGMENT INFORMATION 74 RECONCILIATIONS Unaudited 74 BALANCE SHEET DATA 74 CASH AND EQUIVALENTS 74 FINANCING AND 74 CASH FLOWS FOR 74 THE ADVISORY BOARD 74 UNAUDITED DOLLARS IN MILLIONS 74 ACCRUED EXPENSES AND OTHER 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 ACCOUNTING PRINCIPLE 74 SHEETS AS 74 CONDENSED STATEMENT OF OPERATIONS 74 NON GAAP OPERATING INCOME 74 OF FUND 74 -Mawlong 74 CAPITAL ONE FINANCIAL CORPORATION 74 - TOTAL LIABILITIES AND [013] 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 -ranolazine extended release 74 Unaudited Unaudited -PSE.com 74 SHORT TERM INVESTMENTS 74 ASSETS HELD FOR SALE 74 IN MILLIONS 74 TO COMMONLY USED GENERALLY 74 OPERATIONS BEFORE 74 HIGHLIGHTS Unaudited 74 UNCONSOLIDATED 74 AND SIX MONTHS 74 LIABILITIES AND 74 SHARE Basic 74 LAWS RELATING TO 74 -al Itihad 74 QUARTER = [002] 74 SUBSIDIARIES Consolidated Statements 74 YEAR END RESULTS 74 DILUTED 74 TOTAL COMPANY 74 INCOME GLOBAL PAYMENTS 74 CONTINUING OPERATIONS BEFORE INCOME 74 ESCO TECHNOLOGIES INC. AND 74 % WEIGHTED AVG 74 -UNITED RENTALS 74 CORPORATION CONDENSED 74 UNAUDITED AUDITED 74 AND SUBSIDIARIES SUMMARY OF 74 DILUTED NET INCOME LOSS 74 MONTHS ENDED JUNE 73 - CASH AND CASH [002] 73 DIVIDEND OF 73 Q3 FISCAL 73 FINANCIAL MEASURES Three Months 73 HELD TO 73 INC. Condensed Consolidated Balance 73 EFFECT OF CHANGE IN 73 co name = 73 AND LIQUIDITY 73 AVERAGE BALANCES 73 DRILLING AND 73 LOSS UNAUDITED 73 SHARES OUTSTANDING Basic 73 GAAP EARNINGS 73 EARNINGS FROM 73 Ending Ending 73 QUARTER = [005] 73 CV AND SUBSIDIARIES 73 FINANCIAL AND 73 SUBSIDIARIES UNAUDITED 73 OF OPERATIONS Dollars 73 COMMON SHARES OUTSTANDING BASIC 73 ENDED JANUARY 73 WEIGHTED AVERAGE SHARES 73 - NET 73 CONSOLIDATED CASH FLOW STATEMENT 73 INVESTMENTS AND 73 BEFORE TAXES 73 EXCEPT SHARE AND 73 STATEMENT OF OPERATIONS 73 FOREIGN CURRENCY 73 NET EARNINGS LOSS PER 73 INFORMATION Dollars 73 SUBORDINATED 73 CTC MEDIA 73 SUMMARY OF 73 - -Natalie Kalow Regional 73 FREE CASH FLOW 73 unaudited audited 73 CASH PROVIDED BY 73 GROUP INC. AND SUBSIDIARIES 73 CONSOLIDAT ED 73 AVERAGE BALANCE SHEET 73 SHARE Unaudited 73 CHANGE REVENUE PASSENGER MILES 73 SYSTEM #,#,# #,#,# [002] 73 THREE MONTHS ENDED SIX 73 NET REVENUES 73 PERCENT OF PERCENT OF 73 -Civil War Trails 73 -FORWARD LOOKING STATEMENTS CONTAINED 73 & GAMBLE COMPANY 73 CARDINAL HEALTH INC. AND 73 INTEREST EXPENSE 73 -MediaSyndicate.com 73 - Assets [015] 73 REPORTS FISCAL 73 END OF 3rd 73 AND SHAREHOLDERS EQUITY 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 INDUSTRY SEGMENTED INFORMATION 73 = DILUTED [003] 73 CONSOLIDATED STATEMENTS OF ACCUMULATED 73 INCOME TAX BENEFIT PROVISION 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 INCOME Dollars 73 EXCEPT SHARE DATA 73 PER COMMON SHARE 73 ALLOWANCE FOR 73 MEASUREMENTS 73 Thousands Unaudited 73 - -Page 1C 73 PRODUCTS SOLD 73 INTANGIBLE ASSETS NET 73 - CASH AND CASH [003] 73 FINANCIAL CONDITION 73 EOG RESOURCES INC. 73 Unaudited DOLLARS IN 73 LEHMAN BROTHERS HOLDINGS INC. 73 BASIC WEIGHTED AVERAGE SHARES 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 LOSSES OF 73 SHARE INFORMATION 73 AND EXPENSES 73 INCREASED TO 73 FIRST QUARTER RESULTS 73 OPERATING REVENUES 73 -myrtle spurge 73 - NET INCOME [004] 73 FINANCIAL RESULTS FOR 73 NET INTEREST 73 NET LOSS INCOME PER 73 =fine Schannep 73 NON OPERATING 73 COLLECTIVE BRANDS INC. CONDENSED 73 MINORITY INTEREST IN 73 DATA Dollars 73 IMPAIRMENT 73 AND OPERATING HIGHLIGHTS 73 NET CAPITALIZATION TOTAL DEBT 73 CONSECO INC. AND SUBSIDIARIES 73 LIABILITIES #,#,# #,#,# [002] 73 TO DATE 73 NET SALES 73 NON GAAP MEASURES unaudited 73 - OPERATING [003] 73 PROVISION FOR INCOME TAX 73 ASSETS Unaudited 73 SELECTED FINANCIAL AND 73 Unaudited Twelve Months 73 ANNUALIZED 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 AND FULL YEAR 73 - OPERACR Flamengo 73 NON GAAP 73 INCOME FROM CONTINUING OPERATIONS 73 CONSOLIDATED BALANCE SHEETS unaudited 73 TO NET EARNINGS 73 = DILUTED [002] 73 BY GEOGRAPHIC REGION 73 CORPORATION AND SUBSIDIARIES 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 - Unaudited [011] 73 ALON HOLDINGS BLUE SQUARE 73 OF INCOME 73 MINORITY INTERESTS IN 73 CONSOLIDATED CONDENSED STATEMENT OF 73 # -GT2 RS 73 NET INCOME LOSS 73 TOTAL SALES 73 OUTSTANDING #,#,# #,#,# [001] 73 PERIOD ENDED SEPTEMBER 73 TOTAL INTEREST EXPENSE 73 SUBSIDIARIES CONSOLIDATED 73 - Unaudited [016] 73 - Assets [011] 73 SEVERANCE PAY FUND 73 PREFERRED SHARES 73 #,#,# = [024] 73 BECTON DICKINSON AND 73 BY GEOGRAPHY 73 INCOME TAX BENEFIT EXPENSE 73 AND ACCOUNTS 73 KELLY SERVICES INC. 73 CONDENSED CONSOLIDATED RESULTS 73 STATEMENT FOR 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 PROVISION BENEFIT FOR 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 THE PERIOD ENDED 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 STATEMENTS OF OPERATIONS Dollars 73 CONSOLIDATED PROFIT 73 COUNTRYWIDE FINANCIAL CORPORATION 73 CORP. AND 73 CLAIRE 'S 73 QUARTER ENDED YEAR ENDED 73 Ended - [024] 73 ACQUISITIONS AND 73 EARNINGS UNAUDITED DOLLARS IN 73 BASIC CALCULATION #.# 73 EARNINGS SUMMARY 73 GROUP INC. CONSOLIDATED BALANCE 73 NET PROFIT 73 - TOTAL [011] 73 - TOTAL [020] 73 THE PROCTER 73 INVESTMENT OBJECTIVES RISKS CHARGES 73 AND NON GAAP 73 CORP. AND SUBSIDIARIES 73 Unaudited CASH FLOWS 73 CASH AND 73 THE MACERICH COMPANY 73 Variance Variance 73 FOR FISCAL 73 INCOME TRUST ASSET ALLOCATION 73 SEGMENT OPERATING RESULTS 73 FINANCIAL MEASURES TO 73 TAXES ON 73 INCOME FROM 73 RAISES OVER 73 DETAIL OF 73 2nd Qtr 1st Qtr 73 THE EARNINGS RELEASE 73 END OF 1st 73 FIRST INDUSTRIAL REALTY TRUST 73 HEWLETT PACKARD COMPANY 73 -Chip Maxfield 73 FINANCIAL DATA 73 STATISTICS Unaudited 73 TOTAL NET TOTAL NET 73 OTHER COMPREHENSIVE INCOME LOSS 73 AND COMPREHENSIVE INCOME LOSS 73 - TOTAL [028] 73 PERIODS ENDED MARCH 73 THREE MONTHS ENDED NINE 73 COMMON SHARES 73 AND DEVELOPMENT EXPENSES 73 TOLL BROTHERS INC. AND 73 FINANCIAL MEASURE 73 FLOWS PROVIDED BY 73 ADJUSTED EARNINGS 73 SALES REVENUE 73 RESULTS FOR 73 =America Airline Satisfaction 73 PERIODS 73 SECOND QUARTER RESULTS 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 OPERATING CASH FLOW 73 INCOME TAXES #,#,# 73 FIRST QUARTER FISCAL 73 FUNDS FROM OPERATIONS 73 =shen 73 DEFICIENCY 73 SUBSIDIARIES Reconciliation 73 INCOME PER COMMON SHARE 73 - NET INCOME [010] 73 NET LOSS 73 SUN BANCORP INC. AND 73 AND OPERATING INCOME 73 NET INTEREST INCOME 73 HURRICANE WATCHES AND WARNINGS 73 NET ASSETS 73 INFORMATION Unaudited Three Months 73 TIME WARNER INC. CONSOLIDATED 73 MINORITY INTERESTS 73 INCOME ATTRIBUTABLE TO 73 NET EARNINGS PER COMMON 73 INC. AND SUBSIDIARIES 73 BY OPERATOR 73 NET PROFIT LOSS 73 #-#/# #-#/# #-#/# [004] 73 LIMITED ANNOUNCES 73 BALANCE SHEET AND 73 AND LIABILITIES 73 AS ADJUSTED