Related by context. All words. (Click for frequent words.) 80 SUBSIDIARIES RESULTS 76 SUBSIDIARIES RECONCILIATION OF 75 IN THOUSANDS EXCEPT SHARE 75 OF INCOME AND OTHER 75 CONDENSED STATEMENTS OF CASH 74 THIS SCHEDULE 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 SUMMARY OF OPERATIONS 74 SUBSIDIARIES Consolidated Statements 74 IMPACT OF NON 74 OF CHANGES IN 74 SUBSIDIARIES 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 INC. SUMMARY OF 74 NET INCOME TO ADJUSTED 74 INCOME FOR 74 OF CASH FLOWS UNAUDITED 74 BALANCE SHEETS AS 73 INCOME UNAUDITED 73 DATA unaudited 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 -Radiation Effects Research 73 EARNINGS UNAUDITED 73 OF INCOME 73 AND PER SHARE 73 CORPORATION AND SUBSIDIARIES 73 AND RETAINED EARNINGS 73 USA MOBILITY INC. 73 OF FINANCIAL CONDITION 73 OF OPERATIONS AND COMPREHENSIVE 73 FINANCIAL RESULTS RECONCILIATION OF 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 OF OPERATIONS FOR 73 OF INCOME UNAUDITED 73 OPERATIONS FOR 73 OF CASH FLOWS Unaudited 73 COMPANY AND SUBSIDIARIES 73 - unaudTotalBlock 73 BALANCE SHEETS unaudited 73 QUARTERS ENDED 72 INC. STATEMENT OF 72 SPX CORPORATION AND 72 OF INCOME AND COMPREHENSIVE 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 AND SUBSIDIARIES Consolidated Statements 72 OF INCOME FOR 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 OF INCOME Unaudited 72 ENDED ENDED 72 OPERATIONS AND COMPREHENSIVE 72 GAAP MEASURES Unaudited 72 SHEETS ASSETS 72 CONDENSED STATEMENTS OF INCOME 72 AND COMPREHENSIVE INCOME 72 EARNINGS Unaudited 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 OF EARNINGS 72 INC. Condensed Consolidated Statements 72 STATEMENTS OF OPERATIONS UNAUDITED 72 STATEMENT OF OPERATIONS 72 TEXAS CAPITAL BANCSHARES 72 CHANGES IN SHAREHOLDERS EQUITY 72 INC. CONSOLIDATED STATEMENT OF 72 CONSOLIDATED AND 72 SHEETS UNAUDITED 72 NINE MONTHS ENDED 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 OPERATIONS Unaudited 72 INC. AND SUBSIDIARIES 72 AND ADJUSTED 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 -Sureños 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 OPERATIONS UNAUDITED 71 INCOME LOSS 71 OF OPERATIONS Dollars 71 SHARE AMOUNTS 71 OPERATIONS Dollars 71 GREIF INC. AND SUBSIDIARY 71 - u1g 7a 71 DANIER LEATHER INC. CONSOLIDATED 71 TO ADJUSTED EBITDA 71 OF OPERATIONS IN THOUSANDS 71 IN THOUSANDS OF 71 STATEMENT OF EARNINGS 71 FLOWS FOR 71 ENDED DECEMBER 71 SUBSIDIARIES Consolidated Balance Sheets 71 CV AND SUBSIDIARIES 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 DATA UNAUDITED 71 ENDED MARCH 71 CONSOLIDATED INCOME STATEMENTS 71 CASH FLOWS UNAUDITED 71 OF OPERATIONS Unaudited 71 OPERATING RESULTS 71 REPORTED GAAP 71 GAAP NET LOSS 71 -Chip Maxfield 71 EARNINGS LOSS 71 STATEMENTS OF 71 OPERATIONS AND 71 IN THOUSANDS EXCEPT FOR 71 AND EARNINGS PER 71 CONDENSED CONSOLIDATED 71 STATEMENTS OF OPERATIONS Unaudited 71 CONSOLIDAT ED STATEMENTS OF 71 AMERICAN GREETINGS CORPORATION 71 INCOME AND COMPREHENSIVE 71 - Unaudited [003] 71 OF EARNINGS Unaudited 71 IN THOUSANDS EXCEPT PER 71 STATEMENTS OF EARNINGS Unaudited 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 OF OPERATIONS Amounts 71 DATA Unaudited 71 SUBSIDIARIES Condensed Consolidated Statements 71 INCOME Unaudited 71 ENDED JUNE 71 -Hattar 71 SELECTED GAAP MEASURES 71 THE THREE MONTHS 71 TO INCOME FROM 71 THE THREE MONTH 71 OPERATIONS Three Months 71 SUBSIDIARIES HISTORICAL TRENDS 71 BY OPERATING SEGMENT 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 # -GT2 RS 71 IN THOUSANDS 71 CASH FLOW TO 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 THREE MONTHS ENDED DECEMBER 70 TO NET INCOME 70 INCOME GLOBAL PAYMENTS 70 SUBSIDIARY COMPANIES 70 TO NON GAAP MEASURES 70 DEARBORN BANCORP INC. AND 70 FLOWS UNAUDITED 70 OF FINANCIAL POSITION 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 2nd Qtr 1st Qtr 70 CIT GROUP INC. 70 SUN BANCORP INC. AND 70 INCOME Three Months 70 STERLING FINANCIAL CORPORATION 70 SHARE DATA 70 OF OPERATIONS THREE MONTHS 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 SHEETS Dollars 70 INC. CONDENSED STATEMENTS OF 70 INC. Consolidated Statements 70 RETAINED EARNINGS 70 STATEMENTS OF INCOME UNAUDITED 70 Twelve Twelve Months 70 BALANCE SHEETS UNAUDITED 70 EXCEPT SHARE AND 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 AND RECONCILIATION OF 70 INC. AND SUBSIDIARIES RECONCILIATION 70 CONSOLIDATED CONDENSED STATEMENT OF 70 RECONCILIATION BETWEEN GAAP 70 AND DEFICIT unaudited 70 THOUSANDS EXCEPT PER SHARE 70 STATEMENTS OF INCOME 70 OF EARNINGS UNAUDITED 70 EARNINGS BEFORE INTEREST TAXES 70 OPERATING DATA 70 INCOME STATEMENT DATA 70 NCI BUILDING SYSTEMS INC. 70 AND SUBSIDIARIES Condensed Consolidated 70 OF OPERATIONS UNAUDITED 70 OF CASH FLOWS unaudited 70 PINNACLE FINANCIAL PARTNERS INC. 70 CONSOLIDATED RESULTS 70 AND SUBSIDIARIES Reconciliation 70 ENDED SEPTEMBER 70 NET SALES AND 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 OPERATIONS IN THOUSANDS 70 DATA Dollars 70 GAAP TO ADJUSTED 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 IN SHAREHOLDERS EQUITY 70 COFFEE HOLDING CO. INC. 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 UNAUDITED Dollars 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 2nd Qtr 3rd Qtr 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 INCOME Unaudited Three Months 70 IN MILLIONS 70 EXCEPT PER SHARE AMOUNTS 70 SUN HEALTHCARE GROUP INC. 70 OF RETAINED EARNINGS 70 NET LOSS TO 70 BASIC AND DILUTED LOSS 70 SUPPLEMENTAL NON GAAP 70 THE NINE MONTHS 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 INC. STATEMENTS OF 70 # -Ludivine Kreutz 70 INTEREST TAXES DEPRECIATION AND 70 OF NET INCOME 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 SUBSIDIARY Consolidated Statements 69 OF NON GAAP 69 YEAR TO DATE 69 DOLLARS IN THOUSANDS 69 LOSS Unaudited 69 - Unaudited Unaudited [002] 69 THREE MONTHS ENDED JUNE 69 AND FUNDS FROM 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 INCOME AND RETAINED 69 PARK OHIO HOLDINGS 69 PERIODS ENDED JUNE 69 FLOWS -Yewah 69 DEPRECIATION AND AMORTIZATION 69 NET INCOME TO 69 MINERALS TECHNOLOGIES INC. AND 69 INFORMATION UNAUDITED 69 FINANCIAL INFORMATION UNAUDITED 69 GAAP NET INCOME 69 -firewall router 69 RECONCILIATION OF 69 THREE MONTH AND 69 THREE MONTHS ENDED TWELVE 69 Quarter Ended Year 69 BALANCE SHEETS ASSETS 69 AS REPORTED 69 PERIODS ENDED DECEMBER 69 UNAUDITED Amounts 69 THIRD QUARTER RESULTS 69 LOSS unaudited 69 INCOME STATEMENT 69 INFORMATION Unaudited 69 CORPORATION SELECTED 69 OF INCOME LOSS 69 - -Page 1C 69 HIGHLIGHTS Unaudited 69 INCOME Dollars 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 CONDENSED STATEMENT OF OPERATIONS 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 OPERATIONS unaudited 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 OPERATIONS Amounts 69 CALCULATION OF 69 OF OPERATIONS unaudited 69 OF COMPREHENSIVE INCOME 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 COMPREHENSIVE INCOME FOR 69 STATEMENT OF CASH FLOWS 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 SHEETS Amounts 69 SUPPLEMENTAL INFORMATION 69 OPERATING INFORMATION 69 INC. UNAUDITED 69 DILUTED EPS 69 INCOME unaudited 69 SECOND QUARTER AND 69 RECONCILIATIONS Unaudited 69 -homing instinct 69 SIX MONTHS ENDED JUNE 69 STATEMENTS OF OPERATIONS Amounts 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 BALANCE SHEETS IN THOUSANDS 69 AND SUBSIDIARIES RECONCILIATION OF 69 AND NON GAAP 69 PER DILUTED SHARE 69 Thousands Unaudited 69 AND THREE MONTHS 69 INC. SELECTED FINANCIAL DATA 69 Ended - [024] 69 SHEET UNAUDITED 69 REVENUE AND 69 INC. BALANCE SHEET 69 unaudited unaudited Net 69 UNAUDITED IN MILLIONS 69 AND COMBINED STATEMENTS 69 INC. CONSOLIDATED BALANCE SHEET 69 NON GAAP MEASURES UNAUDITED 69 FINANCIAL SUMMARY 69 UNAUDITED IN THOUSANDS 69 THE GOLDMAN SACHS 69 Unaudited Unaudited Unaudited 69 unaudited audited 69 ITS SUBSIDIARIES RECONCILIATION OF 69 FLOWS Unaudited 69 AND SUBSIDIARIES 69 BUSINESS SEGMENT 69 INTANGIBLE ASSETS 69 RESTATED 69 INC. AND SUBSIDIARIES Consolidated 69 EARNINGS Dollars 69 TWELVE MONTHS 69 FLOWS unaudited 69 STATEMENTS OF CONSOLIDATED 69 CORP. CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 Three Months Ended Ended 69 CASH FLOWS unaudited 69 AND SUBSIDIARIES CALCULATION OF 69 CASH FLOWS FOR 69 YEAR ENDED DECEMBER 69 PRO FORMA 69 -Przybyl 69 STORES INC. AND SUBSIDIARIES 69 Ended Nine 69 ADJUSTED NET INCOME 69 CONSOLIDATED STATEMENT OF INCOME 69 STATEMENTS OF FINANCIAL POSITION 69 AND YIELDS UNAUDITED 69 Unaudited Audited 68 GAAP MEASURES 68 AMOUNTS IN THOUSANDS 68 SUBSIDIARIES NOTES 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 CORPORATION RECONCILIATION OF 68 IN MILLIONS EXCEPT PER 68 INCOME AND OTHER 68 STATEMENTS OF FINANCIAL CONDITION 68 -megapixels 3x optical zoom 68 OPERATING HIGHLIGHTS 68 AMORTIZATION 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 GROUP INC. AND SUBSIDIARIES 68 VARIAN INC. AND SUBSIDIARY 68 INC. AND SUBSIDIARIES SUMMARY 68 THREE MONTHS ENDED SIX 68 BALANCE SHEET DATA Unaudited 68 STATEMENTS OF INCOME Unaudited 68 FINANCIAL CONDITION Unaudited 68 -Justus Gage 68 STATEMENT OF INCOME 68 GAAP FINANCIAL MEASURES 68 DIME COMMUNITY BANCSHARES INC. 68 GAAP FINANCIAL INFORMATION 68 FINANCIAL HIGHLIGHTS Three Months 68 -Raghavendra Rathore 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 OPERATIONS AND DEFICIT 68 unaudited THREE MONTHS 68 Nine Months Ended Ended 68 - Unaudited [006] 68 SHEETS Expressed 68 CASH FLOW FROM OPERATING 68 - Unaudited UnauditWatercutter 68 audited audited 68 TO NET LOSS 68 SELECTED OPERATING DATA 68 CONSOLIDATED STATEMENT OF CASH 68 BECTON DICKINSON AND 68 LOSS ATTRIBUTABLE TO 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 Ended - [016] 68 REVENUE FROM 68 INC. CONSOLIDATED STATEMENTS OF 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 HIGHLIGHTS unaudited 68 THE YEARS ENDED 68 BY SEGMENT UNAUDITED 68 OPERATING RESULTS BY 68 TWELVE MONTHS ENDED DECEMBER 68 MONTHS ENDED DECEMBER 68 STATEMENTS OF EARNINGS 68 -stubbornly adhering 68 OF CASH FLOWS 68 FINANCIAL AND OPERATIONAL 68 INC. RECONCILIATION OF 68 AND SUBSIDIARY 68 END OF PERIOD 68 Sheet Data 68 EARNINGS unaudited 68 AND COMPREHENSIVE INCOME UNAUDITED 68 JACKSON HEWITT TAX SERVICE 68 Ended -Holkar Stadium 68 REVENUES AND 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 FINANCIAL HIGHLIGHTS Unaudited 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 NINE MONTHS ENDED SEPTEMBER 68 Unaudited Twelve Months 68 CONSOLIDATED OPERATING 68 TO NET CASH 68 SHEETS Unaudited 68 - Unaudited [011] 68 Unaudited Unaudited Unaudited Audited 68 Sheets Unaudited Dollars 68 GAAP EARNINGS 68 CONDENSED CONSOLIDATED RESULTS 68 LEGG MASON INC. AND 68 EXCLUDING SPECIAL ITEMS 68 BALANCE SHEETS Dollars 68 THREE MONTHS ENDED SEPTEMBER 68 COMPREHENSIVE INCOME UNAUDITED 68 SUBSIDIARIES SEGMENT 68 SUBSIDIARIES BUSINESS SEGMENT 68 CONSOLIDATED SUBSIDIARIES 68 CSP INC. AND 68 INC. CONSOLIDATED 68 ORACLE CORPORATION FISCAL 68 RMB RMB 68 RATIOS 68 SHEETS -File Synchronization 68 UNAUDITED PRO FORMA 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 THREE MONTHS ENDED MARCH 68 Interest Differential FIRSTMERIT 68 BY USED IN 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 - Unaudited [010] 68 CASH FLOWS Unaudited 68 BALANCE SHEETS Unaudited 68 TELETECH HOLDINGS INC. AND 68 unaudited unaudited unaudited 68 FLOWS PROVIDED BY 68 INCOME AND 68 BY SEGMENT 68 PRELIMINARY AND 68 CONSOLIDATED ADJUSTED PRO FORMA 68 CONSOLIDATED STATEMENTS OF ACCUMULATED 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 BUSINESS SEGMENT DATA 68 INC. CONDENSED 68 FINANCIAL MEASURES TO 68 LOSS AND COMPREHENSIVE 68 Ended Three Months 68 OPERATING INCOME BEFORE DEPRECIATION 68 SHEET DATA 68 SUPPLEMENTAL DATA 68 Ended - [009] 68 Unaudited Six Months 68 EBITDA RECONCILIATION 68 SUBSIDIARIES SUPPLEMENTAL 68 NET EARNINGS 68 DISCONTINUED OPERATION 68 CONTINUED Unaudited 68 EARNINGS AND RETAINED 68 OF CONSOLIDATED 68 AND SUPPLEMENTAL INFORMATION 68 STATEMENTS OF OPERATIONS unaudited 68 QUARTER ENDED DECEMBER 68 CONDENSED BALANCE SHEETS 68 THE LAMSON & 68 DEVELOPMENT STAGE COMPANY 68 RECONCILIATION OF NET LOSS 68 PERIODS ENDED SEPTEMBER 68 SEGMENT RESULTS 68 CASH BEGINNING OF PERIOD 68 - Unaudited UnaPeter Wayner 68 AND THREE MONTH 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 RECONCILIATION OF ADJUSTED EBITDA 67 NET LOSS PER SHARE 67 OF CONTINUING OPERATIONS 67 SEGMENT DATA 67 SUBSIDIARIES NON GAAP 67 -Jheri 67 GLOBAL PAYMENTS INC. AND 67 STATEMENTS OF CONSOLIDATED INCOME 67 MILLIONS EXCEPT PER SHARE 67 EARNINGS FOR 67 FINANCIAL DATA UNAUDITED 67 AND MARKETABLE SECURITIES 67 RECONCILIATION OF NET INCOME 67 CONSOLIDATED OPERATIONS UNAUDITED 67 Months Ended Ended 67 FUNDS FROM OPERATIONS 67 AND COMPREHENSIVE INCOME Unaudited 67 NET LOSS INCOME 67 OF DECEMBER 67 STRATEGIC DIRECTION AND 67 AND ADJUSTED DILUTED EARNINGS 67 END OF YEAR 67 NET INCOME PER COMMON 67 MONTHS ENDED 67 3rd Qtr 2nd Qtr 67 CONDENSED 67 Q#'# Q#'# Q#'# 67 PRO FORMA NET INCOME 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 INC AND SUBSIDIARIES 67 Nine Months Nine Months 67 ENDED NINE MONTHS ENDED 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 INC. AND SUBSIDIARIES Reconciliation 67 AND COMPREHENSIVE INCOME LOSS 67 Q2 FISCAL 67 INTEREST AND 67 BALANCE INTEREST AND YIELDS 67 - unaudited [001] 67 - NET SALES [003] 67 -pyar 67 OF FUTURE 67 CONSOLIDATED STATEMENT OF 67 Unaudited Unaudited Unaudited Unaudited 67 PAYABLE 67 EXCEPT FOR SHARE 67 RECONCILIATION OF NET CASH 67 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 67 CORNING INCORPORATED AND SUBSIDIARY 67 SUBSIDIARIES STATEMENTS OF 67 CAPITAL EXPENDITURES 67 OF INCOME unaudited 67 SHARE ATTRIBUTABLE TO 67 YIELDS AND RATES 67 - Unaudited [013] 67 Six Months Six Months 67 CVB FINANCIAL CORP. 67 SHEETS AS 67 INC. CONDENSED BALANCE SHEETS 67 ASIAINFO HOLDINGS INC. CONDENSED 67 RECONCILIATION Unaudited 67 SUBSIDIARIES Reconciliation 67 STATEMENTS OF CASH FLOWS 67 Ending Ending 67 -SunLive 67 SUBSIDIARIES Condensed Consolidated Balance 67 INCOME AVAILABLE TO 67 RECONCILIA TION OF 67 Quarters Ended Years 67 TO PRO FORMA 67 FINANCIAL CONDITION UNAUDITED 67 INC. RECONCILIATION OF NON 67 EXCEPT PER SHARE DATA 67 THE COMPANY AND ITS 67 RECONCILIATION TO 67 TO ADJUSTED 67 CERTAIN NON GAAP 67 #,#,# #,#,# =John Torenli 67 RECONCILIATIONS 67 VERIFONE HOLDINGS INC. AND 67 COMPONENTS OF 67 NET DEBT 67 SUBSIDIARIES UNAUDITED 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 RECONCILIATION OF EBITDA 67 FIDELITY SOUTHERN CORPORATION AVERAGE 67 RECONCILIATION OF OPERATING INCOME 67 SELECTED FINANCIAL DATA 67 GAAP TO NON 67 OF INCOME Amounts 67 SELECTED FINANCIAL INFORMATION 67 SHEETS IN THOUSANDS 67 AND DILUTED 67 GAAP ADJUSTMENTS ON 67 CONDENSED INCOME STATEMENT 67 CONSOLIDATED CASH FLOWS 67 Twelve Months Twelve Months 67 GSI COMMERCE INC. AND 67 BALANCE SHEET INFORMATION 67 PROPERTY EBITDA 67 PERIOD ENDED MARCH 67 DAVITA INC. CONSOLIDATED STATEMENTS 67 ROLLINS INC. AND SUBSIDIARIES 67 SUMMARY OF RESULTS 67 OF JUNE 67 TO CONSOLIDATED 67 UNAUDITED AUDITED 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 UNAUDITED CONDENSED 67 CASH FLOWS Expressed 67 COMPREHENSIVE LOSS 67 Quarters Ended Six Months 67 AND SUBSIDIARIES SUMMARY OF 67 EOG RESOURCES INC. SUMMARY 67 Unaudited Unaudited -PSE.com 67 CONDENSED BALANCE 67 CONSECO INC. AND SUBSIDIARIES 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 REVENUES BY 67 Equivalent Interest Rates 67 OPERATING ACTIVITIES 67 Unaudited Unaudited Net 67 SUMMARY OF OPERATING RESULTS 67 HEWLETT PACKARD COMPANY 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 CHANGES IN STOCKHOLDERS EQUITY 67 FIDELITY NATIONAL FINANCIAL 67 STATEMENT OF OPERATIONS Unaudited 67 FOURTH QUARTER RESULTS 67 CONDENSED CONSOLIDATED STATEMENT OF 67 AND ITS SUBSIDIARIES CONDENSED 67 Six Months Ended Ended 67 -myrtle spurge 67 BY OPERATING ACTIVITIES 67 COMPANY CONSOLIDATED STATEMENTS OF 67 UNAUDITED Three Months 67 #,#,# = [024] 67 SEGMENT AND 67 Months Ended Ended Ended 67 RATIO OF 67 TO NON GAAP 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 GAAP BASIS 67 AND CONSOLIDATED SUBSIDIARIES 67 Summary Balance Sheet 67 OPERATIONS Unaudited Three Months 67 - unaudited unaudited [008] 67 Ended #/#/# #/#/# [001] 67 Six Months Months 67 INCOME Amounts 67 LOSS ON 67 ENDED SIX MONTHS ENDED 67 NONINTEREST EXPENSE 67 AS REPORTED TO 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 INTERIM CONSOLIDATED STATEMENT OF 67 & GAMBLE COMPANY 67 QUARTERLY RESULTS 67 FLOWS IN THOUSANDS 67 NEW SOFTWARE LICENSE 67 AND SUBSIDIARIES CONSOLIDATED 67 CONDENSED CASH FLOW 67 STATEMENTS OF OPERATIONS Dollars 66 Ended Ended #/#/# #/#/# 66 OF COMMON SHARES 66 TO EARNINGS BEFORE 66 FREE CASH FLOW 66 Unaudited Unaudited 66 -MediaSyndicate.com 66 CONSOLIDATED OPERATIONS 66 THE ADVISORY BOARD 66 ADJUSTED FOR 66 #/#/# #/#/# #/#/# [003] 66 FROM OPERATIONS 66 OF CASH FLOWS Amounts 66 FINANCIAL INFORMATION SUPPLEMENT TO 66 TO ADJUSTED NET INCOME 66 FINANCIAL RESULTS SUPPLEMENTAL 66 #,#,# = [027] 66 4th Qtr 3rd Qtr 66 #,#,# = [001] 66 PERCENT CHANGE 66 SOLERA HOLDINGS INC. AND 66 BALANCE SHEET Unaudited 66 DISCUSSION AND ANALYSIS 66 INC. SELECTED FINANCIAL INFORMATION 66 CONTROLLING INTEREST 66 AND EQUITY 66 COSTS AND 66 SUMMARY Unaudited 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 DATA Three Months 66 ORIENT EXPRESS HOTELS LTD 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 Ended - [007] 66 DEERFIELD CAPITAL CORP. AND 66 SALES #,#,# #,#,# [002] 66 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 66 OTHER FINANCIAL INFORMATION 66 FINANCIAL HIGHLIGHTS Dollars 66 EARNINGS PER SHARE 66 FROM CONTINUING OPERATIONS 66 CORP. AND SUBSIDIARIES 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 AND DISCONTINUED OPERATIONS 66 OPERATIONS UNAUDITED IN THOUSANDS 66 INC. UNAUDITED PRO FORMA 66 CONSOLIDATED BALANCE SHEETS unaudited 66 PER SHARE DATA 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 DURING THE PERIOD 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 LOSS PER COMMON SHARE 66 IMPAIRMENT OF 66 EARNINGS OR 66 AND NINE MONTHS 66 YEARS ENDED 66 NUMBER OF COMMON SHARES 66 SUBSIDIARIES SELECTED 66 MEDTRONIC INC. RECONCILIATION OF 66 NET REVENUES 66 AND COMPREHENSIVE 66 SHARE FROM CONTINUING OPERATIONS 66 Nine Months Ended Nine 66 GROUP INC. CONSOLIDATED BALANCE 66 IN QUARTERLY FINANCIAL 66 #,# #,# [001] 66 - NET Iarmys 66 #,#,# #,#,# PROVISION FOR [001] 66 PIONEER DRILLING COMPANY 66 #,#,# = [006] 66 WYOMING INC. AND SUBSIDIARIES 66 OPERATING METRICS 66 Ended - [008] 66 FINANCIAL MEASURES Three Months 66 ORACLE CORPORATION Q1 FISCAL 66 BASIC AND DILUTED EARNINGS 66 DEPRECIATION AMORTIZATION AND 66 REVENUE ANALYSIS 66 THE FISCAL YEAR 66 FIRST QUARTER RESULTS 66 #s #/#/# #/#/# 66 LOSS COMPREHENSIVE LOSS 66 REPORTED NET INCOME 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 CORP. CONSOLIDATED BALANCE SHEETS 66 INC. SUPPLEMENTAL INFORMATION 66 CONTINENTAL AIRLINES INC. AND 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 SUBSIDIARIES FINANCIAL SUMMARY 66 INC. SELECTED 66 RECEIVABLE 66 NATIONAL FUEL GAS COMPANY 66 OF PERIOD 66 ASSIST THE READER 66 EQUITY ONE 66 NINE MONTHS 66 NET INCOME FROM CONTINUING 66 CENTURY CASINOS INC. AND 66 DILUTED SHARE 66 CLAIRE 'S 66 LOSS INCOME 66 SUPPLEMENTAL DISCLOSURE OF CASH 66 FINANCIAL MEASURE 66 Unaudited -immanent 66 Period Period 66 THIRD QUARTER AND 66 CONDENSED BALANCE SHEETS Unaudited 66 Months Months Ended 66 Ended - [020] 66 BALANCE SHEETS Amounts 66 REDDY ICE HOLDINGS INC. 66 CASH FLOW STATEMENTS 66 AND DEVELOPMENT EXPENSES 66 Variance Variance 66 -INSERM U# 66 FINANCIAL DATA 66 DOLLARS IN THOUSANDS EXCEPT 66 BY BUSINESS SEGMENT 66 SUBSIDIARIES SEGMENT INFORMATION 66 & STATISTICAL SUMMARY 66 THREE MONTHS NINE MONTHS 66 -Shu Qi 66 - CASH AND CASH [001] 66 INFORMATION Dollars 66 LOSS PER SHARE BASIC 66 MGM MIRAGE AND SUBSIDIARIES 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 Fourth Quarter Ended 66 DAY AVG 66 INC. CONDENSED CONSOLIDATED BALANCE 66 PRO FORMA RESULTS 66 GENESEE & 66 COMPREHENSIVE INCOME unaudited 66 SEGMENT INFORMATION 66 EARNINGS FROM OPERATIONS 66 Ended - [027] 66 LOSS BEFORE 66 OF SEPTEMBER 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 Ended Periods Ended 66 CF INDUSTRIES HOLDINGS INC. 66 FOR DISTRIBUTION 66 THE EARNINGS RELEASE 66 INC. SELECTED BALANCE SHEET 66 CORPORATION CONSOLIDATED 66 LOSS FROM OPERATIONS 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 UNITED STATES STEEL CORPORATION 66 SELECTED FINANCIAL AND 66 unaudited -Nesha Starcevic 66 UNAUDITED STATEMENTS OF OPERATIONS 66 Years Ended 66 INFORMATION Unaudited Three Months 66 - TOTAL [013] 66 LOSS EARNINGS 66 SELECTED FINANCIAL CONDITION DATA 66 Ended - [013] 66 Unaudited EQUIPMENT FINANCIAL 66 STATEMENTS Unaudited 66 FINANCIAL CONDITION Dollars 66 #/#/# #/#/# - [001] 66 Change - [011] 66 audited unaudited unaudited 66 DOLLARS IN MILLIONS EXCEPT 66 Quarter Ended Six Months 66 Three Months Months 66 CORPORATION AND 66 NON GAAP NET INCOME 66 EARNINGS Amounts 66 CONSOLIDATED STATEMENTS OF 66 Third Quarter Ended Nine 66 LOSS PER SHARE 66 UNAUDITED THREE MONTHS ENDED 66 QUARTER TO DATE 66 FINANCIAL AND 66 INC. CONSOLIDATED BALANCE SHEETS 66 Weeks Weeks Ended 66 TO REPORTED EARNINGS 66 -UNITED RENTALS 66 LIABILITIES AND EQUITY 66 INCOME BEFORE 66 Average Balance 66 CHINA WIND SYSTEMS INC. 66 - -Krysty 66 AND SUBSIDIARIES Consolidated Balance 65 CORPORATION CONSOLIDATED STATEMENT OF 65 LIMITED AND SUBSIDIARIES 65 #/#/# #/#/# #/#/# [001] 65 SUBSIDIARIES CONSOLIDATED 65 Q1 FISCAL 65 unaudited unaudited 65 Year Ended Ended 65 NET CASH 65 OTHER COMPREHENSIVE INCOME LOSS 65 Audited Unaudited 65 EQUITY IN 65 INC. QUARTERLY 65 THE SIX MONTH 65 SYSTEMS INC. AND SUBSIDIARIES 65 - Assets [015] 65 EXPENDITURES 65 REAL ESTATE BUSINESS 65 Q3 FISCAL 65 SHARE DILUTED 65 INC. FINANCIAL HIGHLIGHTS 65 AND FINANCIAL DATA 65 RLI CORP. 65 Unaudited Nine Months 65 APPLICABLE CANADIAN PROVINCIAL SECURITIES 65 EAST WEST BANCORP 65 CONTINUING OPERATIONS 65 unaudited Nine Months 65 MEADOWBROOK INSURANCE GROUP INC. 65 PROVIDED BY OPERATING ACTIVITIES 65 Cash Flows Dollars 65 GAAP RECONCILIATION 65 CASH FLOWS 65 OPERATING REVENUE 65 OPERATIONAL AND 65 CONSOLIDATED BALANCE 65 STATEMENTS OF CASH FLOW 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 -pomegranate groves 65 - Unaudited [008] 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 ADJUSTED 65 INCOME LOSS PER SHARE 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 FIVE STAR QUALITY CARE 65 Six Months Ending 65 CONSOLIDATED BALANCE SHEETS Amounts 65 CONSOLIDATED OPERATING RESULTS 65 Unaudited THREE MONTHS 65 Ended Ended Ended 65 -Jeffrey Sonn 65 - Revenues [011] 65 NON GAAP OPERATING INCOME 65 INCOME STATEMENTS 65 OTHER INCOME 65 CORPORATION SUMMARY 65 SHEETS unaudited 65 NESS TECHNOLOGIES INC. AND 65 DEFERRED REVENUE 65 FINANCIAL CONDITION 65 -Kortbawi 65 - Unaudited [016] 65 - CASH AND CASH [003] 65 NET CASH FLOW FROM 65 RECONCILIATIONS OF NON GAAP 65 SOUTH FINANCIAL GROUP 65 CASH FLOWS FROM OPERATING 65 AND SIX MONTHS 65 Months Months 65 Six Month Periods 65 AVERAGE COMMON SHARES OUTSTANDING 65 FOR QUARTER 65 TO PROJECTED NON 65 AND ADJUSTED EBITDA 65 -Hendrex 65 - NET INCOME [028] 65 WEIGHTED AVG 65 - Unaudited [002] 65 EXCEPT SHARE DATA 65 OF OPERATIONS AND DEFICIT 65 #/#/# #/#/# - [002] 65 - unaudited [002] 65 MARTIN MIDSTREAM PARTNERS LP 65 ABINGTON BANCORP INC. UNAUDITED 65 DILUTED WEIGHTED AVERAGE NUMBER 65 OF CASH FLOWS Dollars 65 Months Ended Months Ended 65 THREE MONTHS ENDED 65 BY QUARTER 65 CONSOLIDATED FINANCIAL STATEMENTS 65 Financial Condition Dollars 65 Ended - [014] 65 FINANCIAL RESULTS FREE 65 - NET INCOME [024] 65 INC. AND SUBSIDIARIES SUPPLEMENTAL 65 THREE MONTHS AND 65 Ended - [003] 65 MONTHS ENDED JUNE 65 SHARE BASIC AND DILUTED 65 OPERATING ACTIVITIES TO 65 -PACCAR PCAR 65 - NET INCOME [019] 65 INC. Unaudited Condensed 65 SECOND QUARTER RESULTS 65 THREE MONTHS ENDED YEAR 65 Ended - [012] 65 ADC TELECOMMUNICATIONS INC. AND 65 Unaudited Fourth Quarter 65 AND DEFERRED TAXES 65 THE PROCTER 65 THREE MONTHS ENDED NINE 65 EVERCORE PARTNERS INC. CONDENSED 65 OTHER INFORMATION 65 SELECTED FINANCIAL DATA Unaudited 65 RECONCILIATION OF REPORTED 65 FROM CONTINUING 65 SUBSIDIARIES Unaudited 65 STATEMENTS OF OPERATIONS 65 FISCAL YEAR 65 YEAR END RESULTS 65 COMMON SHAREHOLDERS 65 AND ADJUSTED NET INCOME 65 OF HARRAH 'S 65 BY GEOGRAPHICAL AREA 65 ASSETS Unaudited 65 OPERATIONS BEFORE 65 EARNINGS FROM CONTINUING OPERATIONS 65 NON GAAP MEASURES unaudited 65 PRELIMINARY CONSOLIDATED STATEMENT OF 65 Three Months Months Ended 65 -Woronoco 65 LOSS UNAUDITED 65 RMB '# RMB '# 65 INVESTMENT CORP. AND SUBSIDIARIES 65 NET INCOME LOSS PER 65 1st Qtr 2nd Qtr 65 INCOME UNAUDITED Dollars 65 Qtr Qtr 65 1st Qtr 4th Qtr 65 QUARTER ENDED 65 OPERATIONS TO ADJUSTED 65 SHEET Unaudited 65 UNAUDITED FOR 65 SHEETS Unaudited Fully 65 ADJUSTMENTS TO 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 TOTAL NET 65 Twelve Months Ended Ended 65 STATEMENTS OF COMPREHENSIVE INCOME 65 - unaudited [004] 65 INC. Condensed Consolidated Balance 65 RECONCILIATION OF NON GAAP 65 IN THOUSANDS UNAUDITED 65 CORPORATION CONDENSED 65 Quarter Ended Quarter Ended 65 PRODUCT REVENUES 65 Periods Ended 65 CONSOLIDATED STATEMENTS OF RETAINED 65 RECONCILIATIONS OF 65 =dried ramen noodles 65 OPERATIONS UNAUDITED Three Months 65 Month Period Ended 65 AND SUBSIDIARIES PRO FORMA 65 LOSS TO ADJUSTED 65 GROUP INC. CONSOLIDATED STATEMENTS 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 Sheets Unaudited 65 UNAUDITED UNAUDITED 65 INTEREST INCOME 65 ACCUMULATED 65 Months Ended #/#/# #/#/# [001] 65 - unaudited ASSETS [002] 65 Yield Average 65 CAPITAL ONE FINANCIAL CORPORATION 65 OF OPERATIONS Three Months 65 -Andrea Seabrook 65 = DILUTED [001] 65 Unaudited Third Quarter 65 SHARES USED IN 65 SUBSIDIARIES OPERATING 65 Ended Ended Ended Ended 65 TO TOTAL LOANS 65 HPT 'S 65 SUPPLEMENTAL OPERATING DATA 65 Quarters Ended Nine Months 65 INC. CONSOLIDATED CONDENSED STATEMENTS 65 SUBSIDIARIES FINANCIAL INFORMATION 65 Unaudited SEACOAST BANKING CORPORATION 65 OF OPERATIONS DATA 65 WALTER INDUSTRIES INC. AND 65 AND SUBSIDIARIES SEGMENT INFORMATION 65 SUPPLEMENTAL 65 COF FINANCIAL & 65 NET EARNINGS ATTRIBUTABLE TO