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(Click for frequent words.) 87 TO NET INCOME 87 TO ADJUSTED 86 LOSS TO ADJUSTED 86 SUBSIDIARIES RECONCILIATION OF 86 OF NET INCOME 86 REPORTED GAAP 86 OF CONSOLIDATED 86 STATEMENTS OF 86 NET LOSS TO 85 NET INCOME TO ADJUSTED 85 TO NET LOSS 85 OF NON GAAP 85 EARNINGS LOSS 85 TO NET CASH 85 AND RECONCILIATION OF 85 INCOME FOR 85 AND NON GAAP 85 OF OPERATIONS FOR 85 EARNINGS OR 84 EARNINGS FOR 84 AND SUBSIDIARIES RECONCILIATION OF 84 OPERATIONS FOR 84 PRO FORMA 84 FINANCIAL RESULTS RECONCILIATION OF 84 REVENUE AND 84 RECONCILIATION OF OPERATING INCOME 84 GAAP NET LOSS 84 REVENUES AND 84 ADJUSTED FOR 84 THE GOLDMAN SACHS 84 EBITDA RECONCILIATION 84 CALCULATION OF 83 ENDED ENDED 83 COMPARED WITH 83 AND RATIOS 83 NET INCOME PER COMMON 83 DILUTED EPS 83 AS REPORTED TO 83 EXCEPT PER SHARE AMOUNTS 83 EXCLUDING SPECIAL ITEMS 83 AND EARNINGS PER 83 BALANCE SHEETS AS 83 RECONCILIATION OF 83 NET INCOME TO NON 83 SUBSIDIARY COMPANIES 83 TO INCOME FROM 83 NET SALES AND 83 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 83 EARNINGS PER SHARE 83 TO NON GAAP MEASURES 83 SPECIAL ITEMS 83 ENDED MARCH 83 NET INCOME TO 83 NCI BUILDING SYSTEMS INC. 83 COMPANY AND SUBSIDIARIES 83 PER DILUTED SHARE 82 INC. AND SUBSIDIARIES RECONCILIATION 82 OF CHANGES IN 82 ADJUSTED 82 CONDENSED CONSOLIDATED 82 BUSINESS SEGMENT 82 SUN HEALTHCARE GROUP INC. 82 EXPENSES AND 82 EARNINGS BEFORE 82 AND ADJUSTED DILUTED EARNINGS 82 INCOME PER SHARE 82 GAAP NET INCOME 82 OF OPERATIONS AND COMPREHENSIVE 82 CHANGES IN SHAREHOLDERS EQUITY 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 PARK OHIO HOLDINGS 82 OPERATIONS AND 82 STATEMENT OF EARNINGS 82 FINANCIAL AND OPERATIONAL 82 NET EARNINGS 82 THE NINE MONTHS 82 AND PER SHARE 82 THE THREE MONTH 82 SELECTED GAAP MEASURES 82 CASH FLOW TO 82 IN MILLIONS 82 CONSOLIDATED RESULTS 82 SUPPLEMENTAL NON GAAP 82 AMORTIZATION 82 GAAP MEASURES 82 INC. RECONCILIATION OF 82 TO ADJUSTED EBITDA 82 INC. CONSOLIDATED 82 INCOME AND 82 IN THOUSANDS OF 82 YIELDS AND RATES 82 GAAP MEASURE 82 INTEREST AND 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 MILLIONS EXCEPT PER SHARE 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 REVENUE ANALYSIS 82 ADJUSTED NET INCOME 82 INCOME LOSS 82 NEW SOFTWARE LICENSE 82 RECONCILIATION TO 82 OPERATING INFORMATION 82 OPERATING RESULTS BY 82 APPLICABLE CANADIAN PROVINCIAL SECURITIES 82 SUBSIDIARIES BUSINESS SEGMENT 82 CALCULATION 82 GAAP TO NON 82 LOSS ON 82 FINANCIAL AND 82 CONDENSED 82 EARNINGS FROM OPERATIONS 82 INC. UNAUDITED 81 CUMULATIVE EFFECT OF 81 EQUITY IN 81 OPERATIONS AND COMPREHENSIVE 81 ORACLE CORPORATION FISCAL 81 COMMON SHAREHOLDERS 81 SEGMENT AND 81 SHARE FROM CONTINUING OPERATIONS 81 OPERATIONS BEFORE 81 NET DEBT 81 OF INCOME FOR 81 DEPRECIATION AMORTIZATION AND 81 INCOME AVAILABLE TO 81 AND MARKETABLE SECURITIES 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 OF INCOME AND COMPREHENSIVE 81 IN THOUSANDS EXCEPT PER 81 ITS SUBSIDIARIES RECONCILIATION OF 81 SHARE DILUTED 81 AMOUNTS 81 LOSS UNAUDITED 81 FINANCIAL RESULTS SUPPLEMENTAL 81 RECONCILIATIONS 81 LAWS RELATING TO 81 TO ADJUSTED NET INCOME 81 ENDED SEPTEMBER 81 TO PRO FORMA 81 TWELVE MONTHS 81 SPX CORPORATION AND 81 ACCUMULATED OTHER COMPREHENSIVE LOSS 81 TO EARNINGS BEFORE 81 GAAP TO ADJUSTED 81 CORNING INCORPORATED AND SUBSIDIARY 81 IN THOUSANDS EXCEPT SHARE 81 OF FINANCIAL CONDITION 81 AND SUBSIDIARIES PRO FORMA 81 AND ADMINISTRATIVE 81 EARNINGS LOSS PER SHARE 81 LOSS PER SHARE 81 SECOND QUARTER AND 81 AVAILABLE TO 81 WORKING CAPITAL 81 BY OPERATING SEGMENT 81 EARNINGS PER SHARE BASIC 81 PRIOR YEAR 81 INFORMATION Unaudited 81 CORPORATION AND SUBSIDIARIES 81 THE COMPANY AND ITS 81 AND COMPREHENSIVE 81 EARNINGS BEFORE INTEREST TAXES 81 REPORTED NET INCOME 81 FROM CONTINUING OPERATIONS 81 BASIC AND DILUTED LOSS 81 COMPARISON OF 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 DILUTED SHARE 81 AND DISCONTINUED OPERATIONS 81 YEAR ENDED DECEMBER 81 DEPRECIATION AND AMORTIZATION 81 REPORTS SECOND QUARTER 81 CORPORATION AND SUBSIDIARIES CONDENSED 81 RATIOS 81 NET LOSS INCOME 81 FINANCIAL INFORMATION UNAUDITED 81 INC. AND SUBSIDIARIES Reconciliation 81 MOST DIRECTLY COMPARABLE GAAP 80 RECONCILIA TION OF 80 THIS SCHEDULE 80 PFIZER INC AND SUBSIDIARY 80 AND THREE MONTHS 80 IMPACT OF NON 80 THE THREE MONTHS 80 BY QUARTER 80 PROFIT LOSS 80 OF OPERATIONS IN THOUSANDS 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 CTC MEDIA 80 -stubbornly adhering 80 LOSS BEFORE 80 OF COMMON SHARES 80 SUPPLEMENTAL DATA 80 CORE EARNINGS 80 WEIGHTED AVG 80 CONSOLIDATED STATEMENT OF 80 DILUTED NET INCOME LOSS 80 DANIER LEATHER INC. CONSOLIDATED 80 SOLERA HOLDINGS INC. AND 80 REVENUE FROM 80 THREE MONTHS ENDED DECEMBER 80 OF SEPTEMBER 80 FROM DISCONTINUED OPERATIONS 80 RECONCILIATION OF EBITDA 80 SHEETS UNAUDITED 80 ORACLE CORPORATION Q1 FISCAL 80 FREE CASH FLOW 80 SUMMARY OF OPERATIONS 80 NON GAAP NET INCOME 80 OPERATING RESULTS 80 MEASUREMENTS 80 INCOME LOSS FROM DISCONTINUED 80 EARNINGS FROM CONTINUING OPERATIONS 80 AND CONSOLIDATED SUBSIDIARIES 80 SUBSIDIARIES Condensed Consolidated Statements 80 INC. CONDENSED 80 AND COMPREHENSIVE INCOME LOSS 80 AFTER TAX 80 SUBSIDIARIES NOTES 80 AND FINANCIAL DATA 80 CONSOLIDATED INCOME STATEMENTS 80 FOURTH QUARTER RESULTS 80 AS ADJUSTED 80 SUBSIDIARIES RESULTS 80 INCOME LOSS PER SHARE 80 AND EXPENSES 80 NET INCOME FROM CONTINUING 80 AND FUNDS FROM 80 COSTS AND 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 LOSS PER COMMON SHARE 80 COFFEE HOLDING CO. INC. 80 AND NINE MONTHS 80 AND SUBSIDIARIES CALCULATION OF 80 PERIODS ENDED JUNE 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 THREE MONTHS ENDED SEPTEMBER 80 STEWART ENTERPRISES INC. AND 80 THE FISCAL YEAR 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 GAAP BASIS 80 RECONCILIATION OF NET CASH 80 INCOME BEFORE 80 OPERATIONAL AND 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 THREE MONTHS ENDED SIX 80 SHARE AMOUNTS 80 AND CASH FLOW 80 PERIODS ENDED SEPTEMBER 80 FINANCIAL MEASURES TO 80 LOSS INCOME 80 SUBSIDIARIES SEGMENT 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 OPERATIONS TO ADJUSTED 80 NET INCOME LOSS PER 80 STRATEGIC DIRECTION AND 80 WEIGHTED AVERAGE 80 OPERATIONS Dollars 80 SUBSIDIARIES 80 TO AFTER TAX 80 COMPANIES RECONCILIATION OF 80 CHANGE IN ACCOUNTING PRINCIPLE 80 NON GAAP 80 SUBSIDIARIES Consolidated Statements 80 AND SUBSIDIARIES 80 OF INCOME AND OTHER 80 TWELVE MONTHS ENDED DECEMBER 80 COMPANY CONSOLIDATED STATEMENT OF 80 SUBSIDIARIES SELECTED 80 OF FUTURE 80 INC. SUMMARY OF 80 OPERATING INCOME BEFORE DEPRECIATION 80 OF CERTAIN 79 OF HARRAH 'S 79 FINANCIAL DATA UNAUDITED TRIUMPH 79 OTHER CHARGES 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 RESULTS AND 79 GAAP EARNINGS 79 SHARE BASIC 79 BASIC AND DILUTED NET 79 OF INCOME Unaudited 79 OPERATING ACTIVITIES TO 79 EXPENDITURES 79 CORPORATION SELECTED 79 DISCONTINUED OPERATIONS NET 79 STATEMENTS OF OPERATIONS Dollars 79 TOTAL NET 79 AND PREDECESSOR 79 STATEMENTS OF OPERATIONS RECONCILIATION 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 CONDENSED STATEMENTS OF CASH 79 ENDED JUNE 79 DOLLARS IN THOUSANDS 79 RYDER SYSTEM INC. AND 79 INC. CONSOLIDATED BALANCE SHEET 79 GENERAL AND ADMINISTRATIVE 79 SHARES USED IN 79 AND COMBINED STATEMENTS 79 OUTSTANDING BASIC #,#,# #,#,# 79 CONTINUING OPERATIONS 79 NON GAAP MEASURE 79 QUARTER AND 79 RECONCILIATION Unaudited 79 DURING THE PERIOD 79 FLOWS FOR 79 ADJUSTMENTS TO 79 EARNINGS FROM 79 RECONCILIATIONS Unaudited 79 -INSERM U# 79 INC. CONSOLIDATED STATEMENT OF 79 = Diluted [019] 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 JACKSON HEWITT TAX SERVICE 79 DILUTED INCOME 79 LOSS ATTRIBUTABLE TO 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 VARIAN INC. AND SUBSIDIARY 79 CORPORATION RECONCILIATION OF 79 AND SUPPLEMENTAL INFORMATION 79 INC. CONDENSED STATEMENTS OF 79 USA MOBILITY INC. 79 INTEREST TAXES DEPRECIATION AND 79 ORACLE CORPORATION Q3 FISCAL 79 RESTRUCTURING CHARGES 79 RECONCILIATION OF REPORTED 79 AND EXPENSE 79 CONDENSED STATEMENT OF OPERATIONS 79 NET LOSS PER SHARE 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 REPORTS FISCAL 79 NET INCOME ATTRIBUTABLE TO 79 OPERATIONS IN THOUSANDS 79 EVERCORE PARTNERS INC. CONDENSED 79 FIRST QUARTER RESULTS 79 THREE MONTHS AND 79 NET CASH 79 FINANCIAL STATEMENTS 79 FINANCIAL SUMMARY 79 SUMMARY Unaudited 79 NINE MONTHS ENDED SEPTEMBER 79 CV AND SUBSIDIARIES 79 GREIF INC. AND SUBSIDIARY 79 & STATISTICAL SUMMARY 79 MEDTRONIC INC. RECONCILIATION OF 79 OF DECEMBER 79 SUBSIDIARIES NON GAAP 79 ACCRETION 79 INC. SELECTED FINANCIAL INFORMATION 79 GAAP MEASURES Unaudited 79 NET PROFIT 79 - NET INCOME [019] 79 USED IN 79 ACCOUNTING CHANGE 79 RECEIVABLE 79 OF FINANCIAL POSITION 79 NON GAAP OPERATING INCOME 79 HURRICANE WATCHES AND WARNINGS 79 OR FINANCIAL CONDITION 79 SUBSIDIARIES Reconciliation 79 DETAIL OF 79 REGION THROUGH 79 ENDED NINE MONTHS ENDED 79 SUMMARY OF 79 REPORTS FIRST QUARTER 79 ACCUMULATED 79 audited audited 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 Unaudited -CMVs 79 CONSOLIDATED STATEMENT OF INCOME 79 SUBSIDIARIES SUPPLEMENTAL 79 CARDINAL HEALTH INC. AND 79 PRELIMINARY AND 79 FROM CONTINUING 79 DATA UNAUDITED 79 SEGMENTS 79 SHARE FROM CONTINUING 79 ATTRIBUTABLE TO CEPHALON INC. 79 FINANCIAL MEASURE 79 PER SHARE AMOUNTS 79 HPT 'S 79 CONDENSED STATEMENTS OF INCOME 79 COMMON STOCKHOLDERS 79 SHARE ATTRIBUTABLE TO 79 1ST QTR 2ND QTR 79 FINANCIAL CONDITION 79 LOSS FROM CONTINUING OPERATIONS 79 THREE MONTHS ENDED MARCH 79 DOLLARS IN MILLIONS EXCEPT 79 BALANCE SHEETS ASSETS 79 THREE MONTH AND 79 PER COMMON SHARE BASIC 79 SECOND QUARTER RESULTS 79 BASIC AND DILUTED 78 PRO FORMA RESULTS 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 NUMBER OF SHARES 78 DATA Unaudited 78 HEWLETT PACKARD COMPANY 78 SIX MONTHS ENDED JUNE 78 DILUTION 78 SALES AND 78 GAAP FINANCIAL MEASURES 78 EXCEPT FOR SHARE 78 COMPARED TO THE 78 AND SIX MONTHS 78 RETAINED EARNINGS 78 CONSOLIDATED AND 78 UNAUDITED IN THOUSANDS 78 PROPERTY EBITDA 78 RATIO OF 78 RELIANCE ON FORWARD LOOKING 78 AND PRO FORMA 78 AND SUBSIDIARIES SUMMARY OF 78 FROM OPERATIONS 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 GAAP FINANCIAL INFORMATION 78 INC. AND SUBSIDIARIES Consolidated 78 INFORMATION UNAUDITED 78 INC. STATEMENT OF 78 IMPACT OF 78 PRELIMINARY CONSOLIDATED STATEMENT OF 78 NET EARNINGS ATTRIBUTABLE TO 78 NEW YORK MELLON CORPORATION 78 INVESTMENT OBJECTIVES RISKS CHARGES 78 FOR DISTRIBUTION 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 PER SHARE IN 78 AND DILUTED 78 AND SUBSIDIARY 78 LIMITED AND SUBSIDIARIES 78 SUBSIDIARIES CONSOLIDATED 78 REVENUES BY 78 THE EARNINGS RELEASE 78 STATEMENT OF CASH FLOWS 78 THOUSANDS EXCEPT PER SHARE 78 % WEIGHTED AVG 78 INVESTMENTS IN 78 CONDENSED CONSOLIDATED RESULTS 78 DISCUSSION AND ANALYSIS 78 PERIODS 78 AMOUNTS IN THOUSANDS 78 AND ACCUMULATED OTHER COMPREHENSIVE 78 STATEMENTS OF OPERATIONS UNAUDITED 78 INCOME BEFORE CUMULATIVE EFFECT 78 QUARTER ENDED DECEMBER 78 MONTHS ENDED 78 INCOME GLOBAL PAYMENTS 78 STATEMENT FOR 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 UNAUDITED PRO FORMA 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 ASSIST THE READER 78 STATEMENTS Unaudited 78 FROM CONTINUING OPERATIONS BEFORE 78 -megapixels 3x optical zoom 78 EARNINGS AND 78 FOR FISCAL 78 ATTRIBUTABLE TO 78 PROVISION FOR 78 DILUTED EARNINGS PER SHARE 78 INC. STATEMENTS OF 78 INC. Condensed Consolidated Statements 78 PRO FORMA NET INCOME 78 OF NON 78 INC. Consolidated Statements 78 NET OPERATING INCOME 78 GAAP ADJUSTMENTS ON 78 RESTATED 78 AND SUBSIDIARIES CONSOLIDATED 78 OF COMMON SHARES OUTSTANDING 78 MEASURES TO 78 CONSOLIDATED NET INCOME 78 OPERATING EARNINGS LOSS 78 END OF YEAR 78 SHARE BASIC AND DILUTED 78 ASHFORD HOSPITALITY TRUST INC. 78 SHEETS Amounts 78 UNITED STATES STEEL CORPORATION 78 EARNINGS UNAUDITED 78 SUBSIDIARIES FINANCIAL INFORMATION 78 -Radiation Effects Research 78 AND SUBSIDIARIES Condensed Consolidated 78 NONINTEREST EXPENSE 78 ASSUMING DILUTION 78 CASH FLOW FROM OPERATING 78 AND COMPREHENSIVE INCOME 78 NON CASH 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 THE MACERICH COMPANY 78 FINANCIAL CONDITION Unaudited 78 INCOME AND COMPREHENSIVE 78 unaudited THREE MONTHS 78 PINNACLE FINANCIAL PARTNERS INC. 78 KELLY SERVICES INC. 78 SUPPLEMENTAL 78 RESULTS TO NON 78 FOURTH QUARTER AND 78 KULICKE & 78 THE SIX MONTHS 78 OF EARNINGS UNAUDITED 78 UNAUDITED STATEMENTS OF OPERATIONS 78 FINANCIAL STATEMENT 78 COMMON SHARE 78 FINANCIAL RESULTS FOR 78 CONSOLIDATED OPERATIONS 78 OPERATING EARNINGS 78 PER SHARE BASIC 78 IN MILLIONS EXCEPT PER 78 SHEETS AS 78 OF JUNE 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 EARNINGS Amounts 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 RECONCILIATION BETWEEN GAAP 78 UNAUDITED IN MILLIONS 78 LOSS unaudited 78 #/#/# #/#/# - [002] 78 THREE MONTHS ENDED TWELVE 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 IN SHAREHOLDERS EQUITY 78 ADJUSTED NET 78 AND FULL YEAR 78 ADJUSTED EBITDA 78 EFFECT OF 78 NINE MONTHS ENDED 78 STATEMENT OF INCOME 78 MINERALS TECHNOLOGIES INC. AND 78 NET PROFIT LOSS 78 LOSS FROM DISCONTINUED OPERATIONS 78 INCOME Unaudited Three Months 78 FISCAL YEAR 78 DIVIDENDS PER SHARE 78 AND THREE MONTH 78 LIMITED ANNOUNCES 78 FINANCIAL HIGHLIGHTS IN THOUSANDS 78 CONSOLIDATED ADJUSTED PRO FORMA 78 QUARTERS ENDED 78 INC. CONDENSED CONSOLIDATED BALANCE 78 BASIC AND 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 GAAP RECONCILIATION 78 INC. AND SUBSIDIARIES 78 COF FINANCIAL & 78 COMMON SHARE Basic 78 ITS SUBSIDIARIES 78 OF INCOME 78 EARNINGS PER SHARE DILUTED 78 ENDED DECEMBER 78 BY SEGMENT 77 UNAUDITED CONDENSED 77 IN THOUSANDS UNAUDITED 77 INCOME unaudited 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 SUBSIDIARIES Consolidated Balance Sheets 77 BECTON DICKINSON AND 77 G. WILLI FOOD 77 TO COMMONLY USED GENERALLY 77 INVESTORS ARE CAUTIONED AGAINST 77 STATEMENTS OF EARNINGS 77 AMERICAN GREETINGS CORPORATION 77 CF INDUSTRIES HOLDINGS INC. 77 END OF PERIOD 77 v. COMMISSIONER OF INTERNAL 77 HIGHLIGHTS Unaudited 77 BEFORE CUMULATIVE EFFECT OF 77 PREFERRED STOCK DIVIDENDS 77 QUARTERLY RESULTS 77 SUPPLEMENTAL INFORMATION TO RECONCILE 77 INC. FINANCIAL HIGHLIGHTS 77 UNAUDITED DOLLARS IN MILLIONS 77 BY BUSINESS SEGMENT 77 INCREASED BY 77 IN THOUSANDS 77 OF CONTINUING OPERATIONS 77 CORP. CONSOLIDATED STATEMENTS OF 77 THE NINE MONTH 77 DILUTED 77 DATA unaudited 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 TO PROJECTED NON 77 CASH AND 77 LOSS EARNINGS 77 SUBSIDIARIES UNAUDITED 77 WACHOVIA CORPORATION AND SUBSIDIARIES 77 DILUTED WEIGHTED AVERAGE NUMBER 77 INCOME STATEMENT 77 PER SHARE 77 CORP. AND SUBSIDIARIES 77 CONDENSED CASH FLOW 77 AND MAY 77 BALANCE SHEETS UNAUDITED 77 -homing instinct 77 UNAUDITED FINANCIAL 77 RESTRUCTURING AND 77 TO REPORTED EARNINGS 77 VERIFONE HOLDINGS INC. AND 77 AND RETAINED EARNINGS 77 EARNINGS PER 77 KIMBERLY CLARK CORPORATION PERIODS 77 MEMC ELECTRONIC MATERIALS INC. 77 IMPAIRMENT OF 77 INDUSTRIES INC. AND SUBSIDIARIES 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 AVERAGE NUMBER OF 77 COMPARABLE 77 BALANCE SHEETS unaudited 77 INCOME AND RETAINED 77 INCOME FROM 77 RECONCILIATION OF NON GAAP 77 DATA Dollars 77 UNAUDITED DOLLARS IN THOUSANDS 77 CONSOLIDATED SUBSIDIARIES 77 PER SHARE Basic 77 INCOME Dollars 77 EFFECT OF FOREIGN CURRENCY 77 SELECTED FINANCIAL AND 77 AN INCREASE OF 77 SUMMARY OF RESULTS 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 EOG RESOURCES INC. 77 AMORTIZATION AND 77 DIVIDEND OF 77 OVER YEAR 77 QUARTER TO 77 THREE MONTHS ENDED JUNE 77 INC. SELECTED FINANCIAL DATA 77 INCOME PER COMMON SHARE 77 CHANGES IN EQUITY 77 TO COMMON SHAREHOLDERS 77 RECONCILIATIONS OF 77 FUTURE EVENTS OR 77 OPENINGS GROSS MARGINS EXPENSES 77 DIME COMMUNITY BANCSHARES INC. 77 UNAUDITED RECONCILIATION OF 77 CALCULATIONS 77 SUPPLEMENTAL INFORMATION 77 LEGG MASON INC. AND 77 Unaudited EQUIPMENT FINANCIAL 77 STERLING FINANCIAL CORPORATION 77 AND SUBSIDIARIES Reconciliation 77 CAPITAL ONE FINANCIAL CORPORATION 77 Unaudited SEACOAST BANKING CORPORATION 77 AND RECONCILIATION 77 OF EARNINGS 77 YEAR END RESULTS 77 OF OPERATIONS THREE MONTHS 77 AND ADJUSTED EBITDA 77 OF REVENUE 77 ISSUANCE OF 77 SHEETS IN THOUSANDS 77 OF OPERATIONS Dollars 77 CONDENSED INCOME STATEMENT 77 INTERNATIONAL INC. RECONCILIATION OF 77 CORPORATION AND 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 FINANCIAL DATA UNAUDITED 77 ADJUSTED EARNINGS 77 OF PERIOD 77 CONTINENTAL AIRLINES INC. AND 77 FINANCIAL MEASURES Three Months 77 RESULT FOR 77 TO NON GAAP 77 COMMON AND 77 GROUP INC. AND SUBSIDIARIES 77 INC. Consolidated Balance Sheets 77 PROPERTY AND 77 EXCEPT SHARE AND 77 TOTAL COMPANY 77 SYSTEMS INC. AND SUBSIDIARIES 77 STATEMENTS OF EARNINGS Unaudited 77 UNAUDITED THREE MONTHS ENDED 77 EXCEPT PER SHARE DATA 77 COMPARED TO 77 NET EARNINGS LOSS 77 CAPITAL AND 77 BY USED IN 77 FLOWS PROVIDED BY 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 FINANCIAL INFORMATION unaudited 77 INC. Unaudited Condensed 77 THIRD QUARTER AND 77 DECREASE IN 77 STATEMENT OF OPERATIONS 77 -Jheri 77 EPS GUIDANCE 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 CASH PROVIDED BY 77 #,#,#,# NET ASSET 77 ENDED JANUARY 77 THE UNCERTAINTY OF 77 RECONCILIATION OF NET INCOME 77 CONSOLIDAT ED STATEMENTS OF 77 DILUTED #,#,# #,#,# [001] 77 EARNINGS Unaudited 77 FULTON FINANCIAL 77 CASH FLOWS FOR 77 QUARTER ENDED JUNE 77 DOLLARS IN THOUSANDS EXCEPT 77 AND TAXES 77 SEARS CANADA 77 ACCRUED 77 MEADOWBROOK INSURANCE GROUP INC. 77 SHARE CALCULATION 77 BERKSHIRE HILLS BANCORP INC. 77 COMPONENTS OF 77 PROVISION BENEFIT FOR 77 FINANCIAL HIGHLIGHTS Three Months 77 DAY AVG 77 LOSS TO NON 77 DEPRECIATION 77 FINANCING AND 77 TOTAL BACKLOG 77 NET LOSS PER COMMON 77 DISTRIBUTABLE CASH 77 BASIC CALCULATION #.# 77 OTHER EXPENSE NET 77 ON OPERATING RESULTS 77 CONSOLIDATED FINANCIAL STATEMENTS 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 OTHER INCOME EXPENSE NET 77 ADC TELECOMMUNICATIONS INC. AND 77 NET CASH FLOW FROM 77 Q1 FISCAL 77 LOANS PAST DUE 77 SHARE Basic 77 TO CONSOLIDATED 77 LIFEPOINT HOSPITALS INC. UNAUDITED 77 OF OPERATIONS Amounts 77 THIRD QUARTER RESULTS 77 DISCONTINUED OPERATION 77 STATEMENTS OF OPERATIONS Amounts 77 HAVE BEEN DISCONTINUED 77 MONTH PERIOD 76 OPERATIONS Three Months 76 IN ACCORDANCE WITH 76 PROFIT AND 76 REPORTS THIRD QUARTER 76 STATEMENT OF OPERATIONS Unaudited 76 AVERAGE ASSETS 76 COMPANY INC. AND SUBSIDIARIES 76 NET INCOME PER SHARE 76 =dried ramen noodles 76 OF SHARES 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 WHOLLY OWNED SUBSIDIARY 76 #,#,# #,#,# PROVISION FOR [001] 76 CONTINUED Unaudited 76 NEWSPAPER ADVERTISING VOLUME 76 QUARTER = [005] 76 EAST WEST BANCORP 76 RESULTS FOR 76 PRODUCTION AND 76 NATIONAL FUEL GAS COMPANY 76 THE FOURTH QUARTER 76 GUIDANCE FOR 76 MARTIN MIDSTREAM PARTNERS LP 76 CONTINUING OPERATIONS BEFORE INCOME 76 INCOME Unaudited 76 EARNINGS SUMMARY 76 BALANCE INTEREST AND YIELDS 76 STATUTORY 76 REDUCTION OF 76 VOLUME YEAR 76 FINANCIAL POSITION AND 76 BASIC AND DILUTED EARNINGS 76 - NET Iarmys 76 ACTIVITIES OF 76 TO TOTAL LOANS 76 INCREASED TO 76 NET ASSETS 76 ACCOUNTING PRINCIPLE 76 OF INCOME LOSS 76 SHARE INFORMATION 76 SHEET UNAUDITED 76 AND SUBSIDIARIES Consolidated Statements 76 = DILUTED [001] 76 INC. SELECTED 76 AND CASH 76 COMPANY CONSOLIDATED STATEMENTS OF 76 WOLVERINE WORLD WIDE 76 LIONS GATE ENTERTAINMENT CORP. 76 NET OPERATING 76 EARNINGS Dollars 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 CASH BEGINNING OF PERIOD 76 SHEETS Dollars 76 BASIC EARNINGS PER SHARE 76 INC. ADJUSTED 76 TEXAS CAPITAL BANCSHARES 76 QUARTER FISCAL 76 INFORMATION FOR 76 FINANCIAL STATEMENTS FOR 76 PUBLIC OFFERING OF 76 AND COMPREHENSIVE LOSS 76 PERCENT CHANGE 76 UNAUDITED -Brainerd Dispatch Kelly 76 NET CHARGE OFFS 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 SHEETS ASSETS 76 DELAWARE WITH 76 AND FISCAL YEAR 76 OUTSTANDING BASIC 76 BALANCE SHEETS Dollars 76 COMMON SHARES OUTSTANDING 76 STATEMENTS OF FINANCIAL POSITION 76 CENTURY CASINOS INC. AND 76 MONTHS ENDED DECEMBER 76 SELECTED RATIOS 76 GROWTH AND 76 OF EARNINGS Unaudited 76 OF OPERATION 76 BY GEOGRAPHIC REGION 76 EXPEDIA INC. CONSOLIDATED STATEMENTS 76 - NET INCOME [023] 76 RIVER WILL CONTINUE 76 INC. BALANCE SHEET 76 AVERAGE COMMON SHARES OUTSTANDING 76 # -Ludivine Kreutz 76 AND CASH EQUIVALENTS AT 76 SHARE DATA 76 Unaudited THREE MONTHS 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 THE PERIODS ENDED 76 AND FINANCING 76 FIRST INDUSTRIAL REALTY TRUST 76 PROVIDED BY OPERATING ACTIVITIES 76 REDDY ICE HOLDINGS INC. 76 BASIC WEIGHTED AVERAGE SHARES 76 INC. NON GAAP 76 PERIOD ENDED MARCH 76 RECONCILIATION OF ADJUSTED EBITDA 76 ESCO TECHNOLOGIES INC. AND 76 END OF 3rd 76 ATTRIBUTING UNDUE CERTAINTY OR 76 OPERATING HIGHLIGHTS 76 EMERSON AND SUBSIDIARIES 76 OF REPORTED 76 AND CAPITAL 76 FINANCIAL MEASURES 76 RECLASSIFICATION 76 ROCKWELL COLLINS 76 SIGNIFICANT ITEMS 76 UNCONSOLIDATED 76 EXPLANATION OF 76 DAYS OR 76 OUTSTANDING #,#,# #,#,# [002] 76 NORMAL COURSE ISSUER BID 76 PERIODS ENDED DECEMBER 76 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 76 AND OPERATING INCOME 76 INCOME TAX PROVISION 76 STATEMENT OF CHANGES IN 76 UNITED WESTERN BANCORP 76 MOVEMENT IN 76 BE MADE PURSUANT TO 76 OPERATIONS Amounts 76 SALES REVENUE 76 POLICIES AND 76 SUBSIDIARIES RECONCILIATION OF NON 76 THE WARNACO GROUP INC. 76 NET ASSETS RESULTING 76 - NET INCOME [031] 76 -Ussishkin 76 v. DEPARTMENT OF 76 GAIN FROM 76 DEFICIENCY 76 BEFORE TAX 76 OF CASH 76 PERFORMANCE RATIOS BASED ON 76 FIDELITY NATIONAL FINANCIAL 76 INVESTMENT IN 76 CONSTANT CURRENCY 76 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 76 BEFORE TAXES 76 CORPORATION CONSOLIDATED 76 GAIN LOSS 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 BUSINESS ANALYSIS 76 STATEMENTS AS 76 CAPITAL EXPENDITURES 76 INTEREST EXPENSE 76 HOLDINGS INC. AND SUBSIDIARIES 76 COMPREHENSIVE INCOME FOR 76 - NET INCOME [026] 76 GROUP STATEMENT OF 76 AND LIQUIDITY 76 2nd Qtr 1st Qtr 76 UNAUDITED FOR 76 AND INCOME TAXES 76 PURCHASED OR OTHERWISE ACQUIRED 76 VALUE OF 76 SUBSIDIARIES HISTORICAL TRENDS 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 SMURFIT STONE CONTAINER CORPORATION 76 CHANGES IN STOCKHOLDERS EQUITY 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 COMMON STOCK OF 76 PERIODS ENDED MARCH 76 ARE INCLUDED IN 76 MILLION EURO 76 - NET INCOME [029] 76 BALANCE SHEETS IN THOUSANDS 76 OPERATING EXPENSE 76 NET INCOME AS REPORTED 76 Interest Differential FIRSTMERIT 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 PRO FORMA HOTEL OPERATING 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 NINE MONTHS 76 HALF YEAR 76 BUSINESS SEGMENT DATA 76 EQUIVALENTS 76 FUNDS FROM OPERATIONS 76 NUMBER OF COMMON SHARES 76 AN ALTERNATIVE TO 76 HELD TO 76 - -Page 1C 76 REPORTS FOURTH QUARTER 76 SELECTED FINANCIAL INFORMATION 76 TOTAL LOANS 76 OPERATIONS UNAUDITED 75 FLOWS UNAUDITED 75 = DILUTED [002] 75 EFFECT OF CHANGE IN 75 LOSS PER 75 CHARLES RIVER LABORATORIES 75 FIRST SIX MONTHS 75 AMORTIZATION OF 75 TO REALIZE 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 75 LOSSES AND 75 INC. RECONCILIATION OF NON 75 INCOME AND OTHER 75 SUBSIDIARIES STATEMENTS OF 75 CONSOLIDATED CONDENSED STATEMENT OF 75 PER COMMON SHARE Basic 75 QUARTER ENDED 75 BY OPERATOR 75 HUDSON HIGHLAND GROUP INC. 75 AMOUNTS OF 75 SECOND QUARTER FINANCIAL RESULTS 75 SHARES OUTSTANDING DILUTED 75 SOUTH FINANCIAL GROUP 75 FINANCIAL POSITION 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 MINORITY INTEREST IN 75 -Jeffrey Sonn 75 BENEFIT OF 75 NET INCOME LOSS 75 DEVELOPMENT STAGE ENTERPRISE 75 THREE MONTHS ENDED NINE 75 DRILLING AND 75 OTHER EXPENSE 75 PERCENT OF TOTAL 75 & GAMBLE COMPANY 75 AND ADMINISTRATION 75 AND COMPREHENSIVE INCOME UNAUDITED 75 OPERATING BASIS 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 CASH FLOW DATA 75 SCHEDULE OF 75 INCOME Three Months 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 COMPLETION OF 75 OPERATING SEGMENTS 75 ANNOUNCES FIRST QUARTER 75 IMPAIRMENT 75 EQUAL TO 75 OF INCOME unaudited 75 SHARE DATA UNAUDITED 75 LIZ CLAIBORNE INC. RECONCILIATION 75 = DILUTED [003] 75 QUARTER = [002] 75 NET OF INCOME 75 COUNTRYWIDE FINANCIAL CORPORATION 75 FLOW INFORMATION 75 TOTAL NET ASSETS 75 AND LIABILITIES 75 TERMS AND 75 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 75 BY GEOGRAPHICAL AREA 75 -Imam Fawaz Damra 75 BEGINNING OF YEAR 75 -Civil War Trails 75 LOSS EARNINGS PER SHARE 75 FIVE STAR QUALITY CARE 75 PER SHARE DILUTED 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 AND MINORITY INTEREST 75 EARNINGS UNAUDITED DOLLARS IN 75 FOR CERTAIN NON 75 OPERATING LOSS 75 LEHMAN BROTHERS HOLDINGS INC. 75 PRE TAX 75 GOES PROFITABLE THIS YEAR