Related by context. All words. (Click for frequent words.) 85 OF OPERATIONS FOR 85 INCOME FOR 84 OPERATIONS AND COMPREHENSIVE 84 INCOME Unaudited 84 OF OPERATIONS AND COMPREHENSIVE 84 COMPANIES CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES RECONCILIATION OF 83 EARNINGS UNAUDITED 83 EARNINGS Unaudited 83 OPERATIONS FOR 83 AND NON GAAP 83 OF INCOME 83 AND RECONCILIATION OF 83 OF INCOME UNAUDITED 83 CONSOLIDATED STATEMENT OF INCOME 83 CONDENSED CONSOLIDATED 83 INC. CONSOLIDATED 82 THIS SCHEDULE 82 OF INCOME AND COMPREHENSIVE 82 OF INCOME Unaudited 82 THE THREE MONTHS 82 OF INCOME AND OTHER 82 GAAP MEASURES 82 AND RETAINED EARNINGS 82 OF FINANCIAL CONDITION 82 FINANCIAL RESULTS RECONCILIATION OF 82 INCOME unaudited 82 OF INCOME FOR 82 REPORTED GAAP 82 CONSOLIDATED INCOME STATEMENTS 82 INC. STATEMENT OF 82 OPERATIONS Unaudited 82 OF NON GAAP 82 INC. CONSOLIDATED STATEMENT OF 82 ENDED SEPTEMBER 82 TO ADJUSTED 82 CHANGES IN SHAREHOLDERS EQUITY 82 OPERATING RESULTS 82 SUBSIDIARIES Consolidated Statements 82 OF OPERATIONS Dollars 82 OF INCOME unaudited 82 STATEMENT OF OPERATIONS 82 STATEMENTS OF OPERATIONS UNAUDITED 82 AND COMPREHENSIVE INCOME 82 OF EARNINGS 82 TO NON GAAP MEASURES 82 AND CONSOLIDATED SUBSIDIARIES 82 INCOME Dollars 81 ENDED MARCH 81 STATEMENTS OF 81 STATEMENT OF EARNINGS 81 SHEETS UNAUDITED 81 STATEMENTS OF EARNINGS 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 DANIER LEATHER INC. CONSOLIDATED 81 QUARTERS ENDED 81 FINANCIAL AND 81 CONSOLIDATED RESULTS 81 GAAP FINANCIAL INFORMATION 81 CONDENSED STATEMENT OF OPERATIONS 81 STATEMENTS OF OPERATIONS Dollars 81 AND PER SHARE 81 IN THOUSANDS EXCEPT PER 81 STATEMENTS OF OPERATIONS Unaudited 81 CONDENSED STATEMENTS OF INCOME 81 AND EARNINGS PER 81 CORP. CONSOLIDATED STATEMENTS OF 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 FINANCIAL HIGHLIGHTS Dollars 81 RYDER SYSTEM INC. AND 81 SELECTED FINANCIAL INFORMATION 81 SUBSIDIARY COMPANIES 81 PRO FORMA 81 SUBSIDIARIES BUSINESS SEGMENT 81 OF EARNINGS Unaudited 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 OPERATIONS Three Months 81 OPERATIONS Dollars 81 ENDED ENDED 81 PFIZER INC AND SUBSIDIARY 81 UNAUDITED IN THOUSANDS 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 OPERATIONS UNAUDITED 81 SHEETS Dollars 81 BALANCE SHEETS AS 81 INFORMATION Unaudited 81 CORNING INCORPORATED AND SUBSIDIARY 80 FUNDS FROM OPERATIONS 80 TWELVE MONTHS 80 SUBSIDIARIES CONSOLIDATED 80 NET INCOME TO ADJUSTED 80 OF OPERATIONS Unaudited 80 DATA unaudited 80 INCOME AND 80 AND SUBSIDIARIES CALCULATION OF 80 SELECTED FINANCIAL DATA 80 AND SUBSIDIARIES Consolidated Statements 80 UNAUDITED FOR 80 GAAP TO ADJUSTED 80 CONSOLIDATED AND 80 PARK OHIO HOLDINGS 80 OF OPERATIONS IN THOUSANDS 80 OPERATIONS Amounts 80 THREE MONTH AND 80 STATEMENTS OF OPERATIONS Amounts 80 THREE MONTHS ENDED DECEMBER 80 EARNINGS LOSS 80 ENDED DECEMBER 80 STATEMENT OF INCOME 80 INCOME AND COMPREHENSIVE 80 INCOME UNAUDITED 80 SUBSIDIARIES Consolidated Balance Sheets 80 SHEETS AS 80 3rd Qtr 2nd Qtr 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 AND RATIOS 80 SUBSIDIARIES Condensed Consolidated Statements 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 AND ADJUSTED 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 INC. UNAUDITED 80 SUBSIDIARIES 80 EARNINGS Amounts 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 CONSOLIDATED STATEMENT OF 80 THREE MONTHS ENDED SIX 80 AND SUBSIDIARIES RECONCILIATION OF 80 RECONCILIATION BETWEEN GAAP 80 OF OPERATIONS Amounts 80 INC. Condensed Consolidated Statements 80 -megapixels 3x optical zoom 80 EARNINGS PER SHARE 80 TO NET INCOME 80 INCOME Unaudited Three Months 80 EXCEPT SHARE AND 80 INC. AND SUBSIDIARIES 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 UNAUDITED PRO FORMA 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 AND COMPREHENSIVE INCOME LOSS 80 FLOWS FOR 80 INC. CONDENSED STATEMENTS OF 80 AND THREE MONTHS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 FINANCIAL CONDITION 80 INCOME GLOBAL PAYMENTS 80 UNAUDITED Dollars 80 EBITDA RECONCILIATION 80 DATA Dollars 80 INC. CONDENSED 80 IN THOUSANDS EXCEPT SHARE 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 INC. SELECTED FINANCIAL INFORMATION 79 TO ADJUSTED EBITDA 79 THOUSANDS EXCEPT PER SHARE 79 OF CHANGES IN 79 CONSOLIDATED OPERATING RESULTS 79 FINANCIAL MEASURES TO 79 AND SUBSIDIARIES 79 HEWLETT PACKARD COMPANY 79 INCOME Three Months 79 LOSS TO ADJUSTED 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 AND ADJUSTED DILUTED EARNINGS 79 AND COMBINED STATEMENTS 79 STATEMENTS OF INCOME UNAUDITED 79 CASH FLOW TO 79 OF CASH FLOWS UNAUDITED 79 BALANCE SHEETS unaudited 79 MILLIONS EXCEPT PER SHARE 79 THE NINE MONTHS 79 GAAP FINANCIAL MEASURES 79 2nd Qtr 1st Qtr 79 Six Months Six Months 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 OF OPERATIONS unaudited 79 FINANCIAL DATA UNAUDITED 79 STATEMENTS OF INCOME 79 SUBSIDIARIES HISTORICAL TRENDS 79 STATEMENTS OF INCOME Unaudited 79 EARNINGS OR 79 CONSOLIDATED FINANCIAL STATEMENTS 79 UNAUDITED Amounts 79 OF CONSOLIDATED 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 OF EARNINGS UNAUDITED 79 FINANCIAL AND OPERATIONAL 79 THE GOLDMAN SACHS 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 GROUP INC. AND SUBSIDIARIES 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 AND SUPPLEMENTAL INFORMATION 79 GAAP TO NON 79 TO FUNDS FROM 79 TO NON GAAP 79 STATEMENTS OF OPERATIONS unaudited 79 CONSOLIDATED OPERATIONS UNAUDITED 79 YEAR ENDED DECEMBER 79 SUMMARY OF OPERATIONS 79 OF FINANCIAL POSITION 79 FINANCIAL INFORMATION unaudited 79 THREE MONTHS ENDED TWELVE 79 SIX MONTHS ENDED JUNE 79 CONDENSED CONSOLIDATED RESULTS 79 PINNACLE FINANCIAL PARTNERS INC. 79 UNAUDITED THREE MONTHS ENDED 79 SUBSIDIARIES SEGMENT 79 CONSOLIDATED OPERATIONS 79 INC. AND SUBSIDIARIES RECONCILIATION 79 LOSS UNAUDITED 79 HUDSON HIGHLAND GROUP INC. 79 SELECTED FINANCIAL AND 79 SHEETS Unaudited 79 RECONCILIATION OF NON GAAP 79 UNAUDITED STATEMENTS OF OPERATIONS 78 AND NINE MONTHS 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 INCOME LOSS 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 SUPPLEMENTAL NON GAAP 78 DATA Unaudited 78 SHEETS Amounts 78 PRO FORMA RESULTS 78 GREIF INC. AND SUBSIDIARY 78 CALCULATION OF 78 SUN HEALTHCARE GROUP INC. 78 DATA UNAUDITED 78 Unaudited EQUIPMENT FINANCIAL 78 RECONCILIATION TO 78 IN SHAREHOLDERS EQUITY 78 NINE MONTHS ENDED 78 SELECTED GAAP MEASURES 78 RECONCILIATION Unaudited 78 GAAP NET INCOME 78 TO NET CASH 78 OF NET INCOME 78 AND COMPREHENSIVE LOSS 78 DOLLARS IN THOUSANDS 78 RECONCILIATIONS 78 OPERATIONS unaudited 78 OF CASH FLOWS Unaudited 78 PERIODS ENDED SEPTEMBER 78 BY OPERATING SEGMENT 78 VARIAN INC. AND SUBSIDIARY 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 INC. AND SUBSIDIARIES Consolidated 78 FINANCIAL INFORMATION UNAUDITED 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 RECONCILIATION OF OPERATING INCOME 78 INC. RECONCILIATION OF 78 THE COMPANY AND ITS 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 AMOUNTS IN THOUSANDS 78 TWELVE MONTHS ENDED DECEMBER 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 OF INCOME LOSS 78 COFFEE HOLDING CO. INC. 78 RECONCILIATION OF REPORTED 78 THREE MONTHS ENDED JUNE 78 COMBINED STATEMENTS OF OPERATIONS 78 PERIODS ENDED JUNE 78 MEMC ELECTRONIC MATERIALS INC. 78 EARNINGS Dollars 78 OPERATING INFORMATION 78 FLOWS UNAUDITED 78 NINE MONTHS ENDED SEPTEMBER 78 SUBSIDIARIES Reconciliation 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 AND COMPREHENSIVE INCOME UNAUDITED 78 INCOME AND OTHER 78 STATEMENTS OF EARNINGS Unaudited 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 BUSINESS SEGMENT 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 INC. SELECTED FINANCIAL DATA 78 AMOUNTS 78 CORPORATION AND SUBSIDIARIES 78 NEW YORK MELLON CORPORATION 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 OPERATIONS IN THOUSANDS 78 FINANCIAL HIGHLIGHTS Unaudited 78 IN THOUSANDS OF 78 SUBSIDIARIES SELECTED 78 Twelve Twelve Months 78 TO PRO FORMA 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 ADJUSTED FOR 78 AND SUBSIDIARIES SUMMARY OF 78 IN MILLIONS EXCEPT PER 78 ENDED SIX MONTHS ENDED 78 FINANCIAL INFORMATION 78 THREE MONTHS ENDED MARCH 78 SUN BANCORP INC. AND 78 TO ADJUSTED NET INCOME 78 EARNINGS AND RETAINED 78 JACKSON HEWITT TAX SERVICE 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 EARNINGS FOR 78 INC. SUMMARY OF 78 TO NET LOSS 78 COMPANY AND SUBSIDIARIES 78 FINANCIAL MEASURES 78 FINANCIAL SUMMARY 78 RECONCILIATIONS Unaudited 78 AND THREE MONTH 78 ASSIST THE READER 78 IN THOUSANDS 78 SUBSIDIARIES RESULTS 78 COMPANIES RECONCILIATION OF 78 - -Page 1C 77 SUBSIDIARIES NOTES 77 -Radiation Effects Research 77 EARNINGS unaudited 77 unaudited THREE MONTHS 77 OF OPERATIONS UNAUDITED 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 CONDENSED 77 EXCEPT PER SHARE AMOUNTS 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 TO INCOME FROM 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 ENDED JUNE 77 SEGMENT AND 77 GAAP MEASURES Unaudited 77 REVENUE AND 77 INCOME STATEMENT 77 INCOME Amounts 77 COMPREHENSIVE INCOME FOR 77 STATEMENTS OF FINANCIAL CONDITION 77 STATEMENT OF CASH FLOWS 77 NON GAAP RECONCILIATION 77 ITS SUBSIDIARIES RECONCILIATION OF 77 REVENUES AND 77 unaudited Nine Months 77 INC. Consolidated Statements 77 HIGHLIGHTS Unaudited 77 EOG RESOURCES INC. 77 NET INCOME TO 77 OPERATIONS AND 77 Quarter Ended Year 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 FINANCIAL CONDITION Unaudited 77 CONDENSED CONSOLIDATED STATEMENT OF 77 PER DILUTED SHARE 77 COMPANY CONSOLIDATED STATEMENT OF 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 CONTINENTAL AIRLINES INC. AND 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES Reconciliation 77 ENDED NINE MONTHS ENDED 77 OPERATING RESULTS BY 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 SHARE AMOUNTS 77 VERIFONE HOLDINGS INC. AND 77 GAAP NET LOSS 77 EXCEPT PER SHARE DATA 77 INCOME AND RETAINED 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 AND FINANCIAL DATA 77 DIME COMMUNITY BANCSHARES INC. 77 STATEMENT OF OPERATIONS Unaudited 77 SUBSIDIARIES NON GAAP 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 THREE MONTHS ENDED SEPTEMBER 77 THE THREE MONTH 77 -Chip Maxfield 77 FREE CASH FLOW 77 Unaudited -CMVs 77 INC. CONSOLIDATED BALANCE SHEET 77 AND MARKETABLE SECURITIES 77 THE SIX MONTHS 77 PROPERTY EBITDA 77 GAAP RECONCILIATION 77 STEWART ENTERPRISES INC. AND 77 INC. STATEMENTS OF 77 RETAINED EARNINGS 77 CV AND SUBSIDIARIES 77 SUPPLEMENTAL DATA 77 NCI BUILDING SYSTEMS INC. 77 Unaudited Dollars 77 SOUTH FINANCIAL GROUP 77 NET SALES AND 77 OR FINANCIAL CONDITION 77 USA MOBILITY INC. 77 NET INCOME TO NON 77 AND PREDECESSOR 77 Months Ended Ended Ended 77 CONSOLIDATED STATEMENTS OF 77 INCOME UNAUDITED Three Months 77 STRATEGIC DIRECTION AND 77 EXCEPT FOR SHARE 77 BALANCE SHEETS Dollars 77 MONTHS ENDED DECEMBER 77 CONSOLIDATED ADJUSTED PRO FORMA 77 AND SUBSIDIARIES Condensed Consolidated 77 OF INCOME Amounts 77 OF CASH FLOWS unaudited 77 STATEMENTS OF FINANCIAL POSITION 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 AND COMPREHENSIVE 77 CASH FLOWS FOR 77 AND SIX MONTHS 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 FINANCIAL HIGHLIGHTS Three Months 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 IN THOUSANDS EXCEPT FOR 77 FLOWS unaudited 77 STATEMENTS OF CONSOLIDATED INCOME 76 INC. FINANCIAL HIGHLIGHTS 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 LOSS unaudited 76 SUPPLEMENTAL INFORMATION 76 ADC TELECOMMUNICATIONS INC. AND 76 CONSOLIDAT ED STATEMENTS OF 76 unaudited audited 76 SUBSIDIARIES STATEMENTS OF 76 INFORMATION UNAUDITED 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 AND PRO FORMA 76 REVENUES BY 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 NET LOSS TO 76 UNAUDITED FINANCIAL 76 OF COMMON SHARES 76 LEGG MASON INC. AND 76 PER SHARE AMOUNTS 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 CORP. AND SUBSIDIARIES 76 THREE MONTHS ENDED 76 REPORTED NET INCOME 76 COMPANY CONSOLIDATED INCOME STATEMENTS 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 OF INCOME Dollars 76 DEVELOPMENT STAGE ENTERPRISE 76 -firewall router 76 INCOME UNAUDITED Dollars 76 Unaudited Six Months 76 Unaudited THREE MONTHS 76 BECTON DICKINSON AND 76 THE PERIODS ENDED 76 AND CASH FLOW 76 OF COMPREHENSIVE INCOME 76 CONSOLIDATED STATEMENT OF CASH 76 CONDENSED STATEMENTS OF CASH 76 CONSOLIDATED SUBSIDIARIES 76 INC AND SUBSIDIARIES 76 CORPORATION CONSOLIDATED 76 INC. CONDENSED CONSOLIDATED BALANCE 76 OPERATING EARNINGS LOSS 76 BALANCE SHEETS UNAUDITED 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 Nine Months Nine Months 76 UNAUDITED Three Months 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 LOSS TO NON 76 AND SUBSIDIARY 76 WOLVERINE WORLD WIDE 76 INDUSTRIES INC. AND SUBSIDIARIES 76 FINANCIAL CONDITION Dollars 76 SHEETS unaudited 76 Quarter Quarter Ended 76 THREE MONTHS AND 76 SPX CORPORATION AND 76 CONDENSED CASH FLOW 76 INC. Unaudited Condensed 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 INC. AND SUBSIDIARIES Reconciliation 76 FINANCIAL RESULTS 76 GROUP INC. CONSOLIDATED STATEMENTS 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 EARNINGS BEFORE INTEREST TAXES 76 RELIANCE ON FORWARD LOOKING 76 AND DEFICIT 76 Thousands Unaudited 76 1st Qtr 4th Qtr 76 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 EARNINGS UNAUDITED DOLLARS IN 76 PRELIMINARY AND 76 RECONCILIATION OF 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 SOLERA HOLDINGS INC. AND 76 -Sureños 76 REPORTS FIRST QUARTER 76 QUARTER ENDED 76 MONTHS ENDED 76 BALANCE SHEETS ASSETS 76 Third Quarter Ended Nine 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 TO CONSOLIDATED 76 CORPORATION RECONCILIATION OF 76 Quarters Ended Years 76 COMPARISON OF 76 Quarter Ended Nine Months 76 BUSINESS SEGMENT INFORMATION Unaudited 76 CARDINAL HEALTH INC. AND 76 IMPACT OF NON 76 unaudited Dollars 76 FINANCIAL STATEMENTS 76 1ST QTR 2ND QTR 76 SUBSIDIARIES Unaudited 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 INC. CONSOLIDATED STATEMENTS OF 76 CASH FLOWS unaudited 76 DUPONT FABROS TECHNOLOGY INC. 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 OPERATING AND 76 COMPANY CONSOLIDATED STATEMENTS OF 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 Interest Differential FIRSTMERIT 76 BY SEGMENT 76 STERLING FINANCIAL CORPORATION 76 SUBSIDIARIES SUPPLEMENTAL 76 Nine Months Ended Nine 75 Unaudited Twelve Months 75 OPERATIONS Unaudited Three Months 75 AND SUBSIDIARIES PRO FORMA 75 Three Months Twelve Months 75 CASH FLOWS UNAUDITED 75 QUARTERLY RESULTS 75 ABINGTON BANCORP INC. UNAUDITED 75 OPERATIONS TO ADJUSTED 75 TO PROJECTED NON 75 IN QUARTERLY FINANCIAL 75 THE QUARTERS ENDED 75 GAAP BASIS 75 CONSOLIDATED BALANCE SHEETS Amounts 75 EARNINGS FROM OPERATIONS 75 INCOME INFORMATION 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 FINANCIAL DATA 75 4th Qtr 3rd Qtr 75 OF RETAINED EARNINGS 75 STATEMENTS OF CASH FLOW 75 RESULTS TO NON 75 MEDTRONIC INC. RECONCILIATION OF 75 AND COMPREHENSIVE INCOME Unaudited 75 audited audited 75 OPERATING DATA 75 - Unaudited [002] 75 ORACLE CORPORATION Q1 FISCAL 75 DEERFIELD CAPITAL CORP. AND 75 THREE MONTHS ENDED YEAR 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 CONSOLIDATED STATEMENTS 75 SUMMARY OF RESULTS 75 BIOSCIENCES INC. 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 SUBSIDIARIES UNAUDITED 75 OVER YEAR 75 UNAUDITED DOLLARS IN THOUSANDS 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 TO EARNINGS BEFORE 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 HOST HOTELS & 75 BALANCE SHEETS IN THOUSANDS 75 KIMBERLY CLARK CORPORATION PERIODS 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 CONTINUED Unaudited 75 BALANCE SHEETS Unaudited 75 COMPANY INC. AND SUBSIDIARIES 75 THREE AND 75 MINERALS TECHNOLOGIES INC. AND 75 KULICKE & 75 CHEMICALS INC. 75 STATEMENTS OF CASH FLOWS 75 STATEMENTS OF INCOME LOSS 75 LOSS PER SHARE 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 INCOME STATEMENT DATA 75 CHINA NATURAL GAS INC. 75 THREE MONTHS ENDED NINE 75 INCOME PER SHARE 75 Unaudited Third Quarter 75 SHEETS IN THOUSANDS 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 OF HARRAH 'S 75 UNAUDITED -Brainerd Dispatch Kelly 75 IN MILLIONS 75 CONSOLIDATED BALANCE SHEETS unaudited 75 GROUP INC. SELECTED FINANCIAL 75 STATEMENTS Unaudited 75 FINANCIAL MEASURE 75 BALANCE SHEET 75 Ended Three Months 75 Unaudited CONSOLIDATED STATEMENT 75 unaudited Six Months 75 OF OPERATIONS DATA 75 SUPPLEMENTAL OPERATING DATA 75 YIELDS AND RATES 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 STATEMENTS OF OPERATIONS 75 DEPRECIATION AMORTIZATION AND 75 RESULTS FOR 75 RECONCILIATION OF NET CASH 75 OPERATING HIGHLIGHTS 75 - Unaudited [003] 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 OF SEPTEMBER 75 CONSOLIDATED CONDENSED STATEMENT OF 75 THIRD QUARTER AND 75 AND RECONCILIATION 75 BALANCE SHEETS Amounts 75 EVERCORE PARTNERS INC. CONDENSED 75 OF OPERATIONS AND DEFICIT 75 SUBSIDIARIES RECONCILIATION OF NON 75 UNAUDITED CONDENSED 75 INVESTORS ARE CAUTIONED AGAINST 75 NON GAAP MEASURES UNAUDITED 75 OF CONTINUING OPERATIONS 75 EARNINGS SUMMARY 75 INTEREST AND 75 OPERATIONAL AND 75 -Ezgulik 75 THREE MONTHS SIX MONTHS 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 MARTIN MIDSTREAM PARTNERS LP 75 STATEMENT FOR 75 CF INDUSTRIES HOLDINGS INC. 75 RATIOS 75 Ended #/#/# #/#/# [001] 75 AS REPORTED 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 LENNOX INTERNATIONAL INC. AND 75 BASIC AND DILUTED LOSS 75 OF DECEMBER 75 SUBSIDIARIES Condensed Consolidated Balance 75 & STATISTICAL SUMMARY 75 AS REPORTED TO 74 -UNITED RENTALS 74 percentages THREE MONTHS 74 AND SUBSIDIARIES Consolidated Balance 74 FOR DISTRIBUTION 74 INC. NON GAAP 74 HIGHLIGHTS UNAUDITED 74 unaudited Twelve Months 74 SHEET DATA 74 Three Months Six Months 74 FMC CORPORATION AND 74 BUSINESS SEGMENT DATA 74 SUMMARY OF OPERATING RESULTS 74 NON GAAP FINANCIAL MEASURES 74 QUARTER TO DATE 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 STORES INC. AND SUBSIDIARIES 74 SHARE DATA UNAUDITED 74 OUTSTANDING BASIC #,#,# #,#,# 74 FINANCIAL MEASURES Three Months 74 CONSOLIDATED STATEMENTS OF RETAINED 74 AS ADJUSTED 74 FINANCIAL RESULTS SUPPLEMENTAL 74 AND ADJUSTED EBITDA 74 OF CASH FLOWS 74 ESCO TECHNOLOGIES INC. AND 74 DILUTED EPS 74 DEVELOPMENT STAGE COMPANY 74 Balance Sheets Dollars 74 LAWS RELATING TO 74 CASH FLOWS Unaudited 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 Fourth Quarter Twelve Months 74 BERKSHIRE HILLS BANCORP INC. 74 INTERIM CONSOLIDATED STATEMENTS OF 74 DISCUSSION AND ANALYSIS 74 STATEMENTS OF CONSOLIDATED 74 FTE headcount Three Months 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 IN THOUSANDS UNAUDITED 74 EARNINGS BEFORE 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 CONSTANT CURRENCY 74 NET INCOME AND DILUTED 74 OF OPERATIONS THREE MONTHS 74 ENDED JANUARY 74 INC. Consolidated Balance Sheets 74 Cash Flows Dollars 74 UNAUDITED Six Months 74 SHARE DATA 74 REVENUE ANALYSIS 74 CIT GROUP INC. 74 COSTS AND 74 unaudited Amounts 74 DURING THE PERIOD 74 COMPANY UNAUDITED CONSOLIDATED 74 AVERAGE NUMBER OF 74 CHEMED CORPORATION AND SUBSIDIARY 74 SECOND QUARTER AND 74 -Andrea Seabrook 74 CHINA WIND SYSTEMS INC. 74 CONSOLIDATED UNAUDITED BALANCE 74 AND OPERATING DATA 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 INC. SUMMARY 74 THIRD QUARTER RESULTS 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 NET INCOME FROM CONTINUING 74 FOURTH QUARTER RESULTS 74 TO CONSOLIDATED FINANCIAL 74 unaudited -Nesha Starcevic 74 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 FOURTH QUARTER AND 74 SUBSIDIARY Consolidated Statements 74 SUPPLEMENTAL 74 SHEET UNAUDITED 74 ODYSSEY HEALTHCARE INC. AND 74 REPORTS SECOND QUARTER 74 CONSOLIDATED CONDENSED 74 LIMITED AND SUBSIDIARIES 74 UNAUDITED AUDITED 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 Quarter Ended Six Months 74 OPERATING ACTIVITIES TO 74 Sheets unaudited 74 TEXAS CAPITAL BANCSHARES 74 NON GAAP NET INCOME 74 NON GAAP 74 SUMMARY OF 74 SPECIAL ITEMS 74 PERIOD ENDED JUNE 74 CHANGES IN EQUITY 74 DOLLARS IN MILLIONS EXCEPT 74 THE YEARS ENDED 74 TO COMMONLY USED GENERALLY 74 AIR PRODUCTS AND 74 - Unaudited [011] 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 AVAILABLE TO 74 MEASUREMENTS 74 INTEREST TAXES DEPRECIATION AND 74 AUDITED 74 INC. RECONCILIATION OF NON 74 SHEETS Unaudited Fully 74 UNAUDITED IN MILLIONS 74 Second Quarter Six Months 74 RESTATED 74 Three Months Three Months 74 FINANCIAL RESULTS AND 74 SHEETS Expressed 74 SUMMARY OF EARNINGS 74 RECONCILIATION OF NET INCOME 74 DILUTED #,#,# #,#,# [001] 74 FLOWS IN THOUSANDS 74 INCOME STATEMENTS 74 JOHNSON CONTROLS INC. CONDENSED 74 CHANGES IN STOCKHOLDERS EQUITY 74 OPENINGS GROSS MARGINS EXPENSES 74 Weeks Ended Ended Ended 74 EARNINGS LOSS PER SHARE 74 SUREWEST COMMUNICATIONS 74 Qtr Ended 74 DELAWARE WITH 74 CORPORATION AND 74 EOG RESOURCES INC. SUMMARY 74 INC. Unaudited 74 LOSS AND COMPREHENSIVE 74 Months Months Ended 74 ATTRIBUTING UNDUE CERTAINTY OR 74 VOLUME YEAR 74 Ended Ended #/#/# #/#/# 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 CONDENSED INCOME STATEMENT 74 FROM CONTINUING OPERATIONS 74 Unaudited Audited 74 BY QUARTER 74 Unaudited DOLLARS IN 74 OF OPERATIONS Three Months 74 ORACLE CORPORATION FISCAL 74 RECONCILIA TION OF 74 SYSTEMS INC. AND SUBSIDIARIES 74 Qtr Qtr 74 RESULTS AND 73 Sheets Unaudited 73 COMMON SHARES OUTSTANDING 73 RECONCILIATION OF EBITDA 73 AVERAGE CONSOLIDATED BALANCE 73 SHARE INFORMATION 73 AND OTHER COMPREHENSIVE INCOME 73 FLOW INFORMATION 73 Unaudited Nine Months 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 OPERATIONS BEFORE 73 RESULTS OF OPERATIONS 73 LOSS INCOME 73 SALES AND 73 -Hattar 73 RECONCILIATION OF FREE 73 CONSOLIDATED BALANCE SHEETS Dollars 73 SEGMENT RESULTS 73 AMOUNTS IN THOUSANDS EXCEPT 73 #/#/# #/#/# - [002] 73 FMC TECHNOLOGIES INC. AND 73 Unaudited Expressed 73 UNAUDITED RECONCILIATION OF 73 DOLLARS IN THOUSANDS EXCEPT 73 INC. SUPPLEMENTAL 73 VALMONT INDUSTRIES INC. AND 73 NET DEBT 73 LIMITED BRANDS INC. AND 73 AND DECEMBER 73 FOR CERTAIN NON 73 EARNINGS FROM 73 SHARE FROM CONTINUING OPERATIONS 73 UNAUDITED UNAUDITED 73 OPERATIONS UNAUDITED Three Months 73 ASHFORD HOSPITALITY TRUST INC. 73 ADJUSTED 73 EAST WEST BANCORP 73 PROFORMA 73 CENTURY CASINOS INC. AND 73 ACCRETION 73 BASIC AND DILUTED NET 73 AND DILUTED 73 INABILITY TO COMPLY WITH 73 DILUTED NET INCOME LOSS 73 OPERATING STATEMENTS 73 EXCLUDING SPECIAL ITEMS 73 INC. AND SUBSIDIARIES CONDENSED 73 PROFIT AND 73 PER SHARE 73 DST SYSTEMS INC. RECONCILIATION 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 EQUITY IN 73 SUBSIDIARIES FINANCIAL INFORMATION 73 SHARE DILUTED 73 NON GAAP FINANCIAL INFORMATION 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 SHEETS ASSETS 73 DEPRECIATION AND AMORTIZATION 73 DILUTION 73 Unaudited Fourth Quarter 73 SUPPLEMENTAL FINANCIAL 73 INC. SELECTED 73 Periods Ended 73 QUARTER QUARTER 73 SHARE FROM CONTINUING 73 SELECTED RATIOS 73 Three Month Periods 73 Quarters Ended Nine Months 73 Nine Month Periods 73 COMMON SHAREHOLDERS 73 WEIGHTED AVERAGE 73 MOST DIRECTLY COMPARABLE GAAP 73 Equivalent Interest Rates 73 Cash Flows Three Months 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 UNAUDITED FINANCIAL INFORMATION 73 FINANCIAL CONDITION UNAUDITED 73 #,#,# #,#,# =John Torenli 73 INCOME AVAILABLE TO 73 Average Balance 73 Six Month Periods 73 ADJUSTED NET INCOME 73 Twelve Months Twelve Months 73 SUBSIDIARIES OPERATING 73 HOLDINGS INC. AND SUBSIDIARIES 73 TO COMMON SHAREHOLDERS 73 INCOME Unaudited Dollars 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 OUTSTANDING #,#,# #,#,# [002] 73 = Diluted [019] 73 CHARLES RIVER LABORATORIES 73 PER SHARE IN 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 PERIODS ENDED DECEMBER 73 Six Months Ended Ended 73 ELECTRONIC DATA SYSTEMS CORPORATION 73 FLOWS Unaudited 73 CAPITAL ONE FINANCIAL CORPORATION 73 ORACLE CORPORATION Q3 FISCAL 73 CONDENSED INCOME STATEMENTS 73 FOOTWEAR 'S BUSINESS PROSPECTS 73 -Name Directory DND 73 SHEETS DECEMBER 73 Months Months 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 LIMITED UNAUDITED CONDENSED CONSOLIDATED 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 Three Months Nine Months 73 RATIO OF 73 COMPREHENSIVE LOSS 73 QUARTER FISCAL 73 BALANCE SHEET INFORMATION 73 UNAUDITED DOLLARS IN MILLIONS 73 Retained Earnings Deficit 73 SUBSIDIARIES SEGMENT INFORMATION 73 INC. CONSOLIDATED BALANCE SHEETS 73 CONSOLIDATED CASH FLOWS 73 CONDENSED BALANCE 73 OPERATING EARNINGS BY 73 AND SUBSIDIARIES CONSOLIDATED 73 OF COMMON SHARES OUTSTANDING 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 OF OPERATIONS 73 AND ITS SUBSIDIARIES CONDENSED 73 Highlights Three Months 73 SIX MONTH PERIODS ENDED 73 Unaudited -immanent 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 FINANCIAL POSITION 73 NET EARNINGS PER SHARE 73 HPT 'S 73 INC. Condensed Consolidated Balance 73 QUARTER AND 73 LIONS GATE ENTERTAINMENT CORP. 73 AND YIELDS UNAUDITED 73 CONSOLIDATED BALANCE SHEET 73 -Woronoco 73 NET LOSS PER SHARE 73 BALANCE SHEET Unaudited 73 CONDENSED STATEMENTS OF 73 AMERICAN DENTAL PARTNERS INC. 73 FOR THREE MONTHS 73 -Civil War Trails 73 OF FUTURE 73 Balance Sheets unaudited 73 BASIC AND DILUTED EARNINGS 73 Qtr Qtr Qtr Qtr 73 FIRST QUARTER RESULTS 73 CONSOLIDATED FINANCIAL DATA 73 CORPORATION SELECTED 73 OF NORTH CENTRAL 73 THE EARNINGS RELEASE 73 CONDENSED CONSOLIDATED INCOME STATEMENT 72 LEHMAN BROTHERS HOLDINGS INC. 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 RECONCILIATION OF ADJUSTED EBITDA 72 CHART INDUSTRIES INC. AND 72 AMORTIZATION OF INTANGIBLE ASSETS 72 HOLDINGS INC. CONSOLIDATED STATEMENTS 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 AVERAGE BALANCE SHEET 72 THREE MONTHS NINE MONTHS 72 OUTSTANDING ASSUMING DILUTION 72 CTC MEDIA 72 INCOME IN THOUSANDS 72 YEARS ENDED DECEMBER 72 DISCOVERY HOLDING COMPANY 72 Outstanding #,#,# #,#,# [002] 72 FINANCIAL MEASURES Unaudited 72 CORPORATION FINANCIAL 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 PRO FORMA NET INCOME 72 BASIC AND DILUTED 72 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 CALCULATION 72 CASH FLOW STATEMENT 72 DOLLAR AMOUNTS IN THOUSANDS 72 REDDY ICE HOLDINGS INC. 72 Unaudited Quarters Ended 72 -MediaSyndicate.com 72 CORPORATION SUMMARY 72 AIRGAS INC. AND SUBSIDIARIES 72 PRO FORMA HOTEL OPERATING 72 COMPONENTS OF 72 INCOME STATEMENTS Amounts 72 Year Ended Ended 72 FIRST INDUSTRIAL REALTY TRUST 72 DEARBORN BANCORP INC. AND 72 TOLL BROTHERS INC. AND 72 # -GT2 RS 72 Months Ended Twelve Months 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 SEARS CANADA 72 OF JUNE 72 BALANCE SHEET DATA 72 FIRSTMERIT CORPORATION AND SUBSIDIARIES 72 TEXAS INDUSTRIES INC. AND 72 OF CASH FLOWS Dollars 72 OPERATING SEGMENTS 72 OPERATING STATISTICS 72 REPORTS FISCAL 72 - Assets [010] 72 RLI CORP. 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 GAAP EARNINGS 72 LOSS PER COMMON SHARE 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 UNAUDITED RESULTS 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 INC. AND SUBSIDIARIES SUMMARY 72 Balance Sheets Unaudited 72 GAAP MEASURE 72 Income Unaudited Dollars 72 Unaudited Consolidated 72 GAAP ADJUSTMENTS ON 72 FLOWS -Yewah 72 Operations Amounts