Related by context. All words. (Click for frequent words.) 84 SUBSIDIARIES RECONCILIATION OF 84 OF OPERATIONS IN THOUSANDS 84 SUBSIDIARIES Reconciliation 83 IN THOUSANDS EXCEPT PER 83 OF OPERATIONS AND COMPREHENSIVE 83 SUBSIDIARIES Condensed Consolidated Statements 83 OF CHANGES IN 83 OF INCOME FOR 83 CONDENSED STATEMENT OF OPERATIONS 83 OF NET INCOME 82 SUBSIDIARIES Consolidated Statements 82 TO NET INCOME 82 JACKSON HEWITT TAX SERVICE 82 CASH FLOW TO 82 TO ADJUSTED 82 FINANCIAL MEASURES TO 82 INC. RECONCILIATION OF 82 TO NET CASH 82 EXCEPT PER SHARE DATA 82 GAAP FINANCIAL INFORMATION 82 GAAP MEASURES 82 AND NON GAAP 82 OPERATIONS AND COMPREHENSIVE 82 CONDENSED CONSOLIDATED 82 RESULTS TO NON 82 CONSOLIDATED INCOME STATEMENTS 82 EXCEPT SHARE AND 82 AND SUBSIDIARIES Condensed Consolidated 82 INCOME FOR 81 SUBSIDIARIES 81 UNAUDITED IN THOUSANDS 81 THE EARNINGS RELEASE 81 INC. AND SUBSIDIARIES Reconciliation 81 INC. UNAUDITED 81 PRO FORMA 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 INC. Condensed Consolidated Statements 81 CONSOLIDATED AND 81 EARNINGS BEFORE INTEREST TAXES 81 OF INCOME AND OTHER 81 INC. CONDENSED 81 INCOME AND 81 NET INCOME TO ADJUSTED 81 BALANCE SHEETS AS 81 STATEMENTS OF 81 AND SUBSIDIARIES RECONCILIATION OF 81 CALCULATION OF 81 STATEMENTS OF OPERATIONS Dollars 81 LOSS TO ADJUSTED 81 OF OPERATIONS FOR 81 STATEMENT OF OPERATIONS 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 AND RECONCILIATION OF 81 OPERATING RESULTS BY 81 THE THREE MONTHS 81 EXCEPT PER SHARE AMOUNTS 81 OF FINANCIAL CONDITION 81 COMPREHENSIVE INCOME FOR 81 BALANCE SHEETS IN THOUSANDS 81 OF NON GAAP 80 OF INCOME Unaudited 80 INC. CONSOLIDATED STATEMENT OF 80 OPERATIONS FOR 80 STATEMENTS OF OPERATIONS UNAUDITED 80 TO NET LOSS 80 SUBSIDIARIES CONSOLIDATED 80 DOLLARS IN THOUSANDS 80 OF INCOME AND COMPREHENSIVE 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 DIME COMMUNITY BANCSHARES INC. 80 OPERATIONS IN THOUSANDS 80 SHEETS AS 80 CONDENSED STATEMENTS OF INCOME 80 STATEMENT OF OPERATIONS Unaudited 80 SUBSIDIARIES NON GAAP 80 COMPANY AND SUBSIDIARIES 80 CONDENSED STATEMENTS OF CASH 80 OUTSTANDING #,#,# #,#,# [002] 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 COMPANIES RECONCILIATION OF 80 EARNINGS LOSS 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 OF INCOME 80 AND SUBSIDIARIES CALCULATION OF 80 SHEETS Dollars 80 SUMMARY OF OPERATIONS 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 OPERATING INFORMATION 80 SUPPLEMENTAL NON GAAP 80 INCOME unaudited 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 REPORTED GAAP 80 INC. CONSOLIDATED 80 OF EARNINGS Unaudited 80 SUBSIDIARIES BUSINESS SEGMENT 80 OF INCOME UNAUDITED 80 THE NINE MONTHS 79 ENDED ENDED 79 INCOME INFORMATION 79 SUBSIDIARY COMPANIES 79 TO EARNINGS BEFORE 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 AS REPORTED TO 79 OF EARNINGS 79 SHEETS IN THOUSANDS 79 CONSOLIDATED SUBSIDIARIES 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 THE THREE MONTH 79 PER SHARE AMOUNTS 79 LOSS TO NON 79 MILLIONS EXCEPT PER SHARE 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 GENERAL MILLS INC. AND 79 AND SUBSIDIARY 79 STATEMENTS OF OPERATIONS Unaudited 79 EBITDA RECONCILIATION 79 SUBSIDIARIES SEGMENT 79 INCOME LOSS 79 UNAUDITED PRO FORMA 79 STATEMENTS OF INCOME UNAUDITED 79 AND SUBSIDIARIES Consolidated Statements 79 CORP. CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 RECONCILIATIONS 79 RECONCILIATIONS Unaudited 79 TO INCOME FROM 79 ITS SUBSIDIARIES RECONCILIATION OF 79 AMOUNTS IN THOUSANDS 79 REPORTED NET INCOME 79 IN THOUSANDS 79 AS ADJUSTED 79 SUPPLEMENTAL INFORMATION 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 INCOME AND COMPREHENSIVE 79 DATA Dollars 79 PARK OHIO HOLDINGS 79 RECONCILIATION TO 79 NET INCOME TO 79 STATEMENTS OF CASH FLOW 79 INC. STATEMENT OF 79 STATEMENTS OF OPERATIONS unaudited 79 FINANCIAL AND 79 DEPRECIATION AMORTIZATION AND 79 OF CERTAIN 79 MEDTRONIC INC. RECONCILIATION OF 79 FLOWS FOR 79 INC AND SUBSIDIARIES 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 INC. STATEMENTS OF 79 ENDED SEPTEMBER 79 AND PER SHARE 79 TO PROJECTED NON 79 BALANCE SHEETS unaudited 79 INCOME GLOBAL PAYMENTS 79 SHARE AMOUNTS 79 QUARTERS ENDED 78 INCOME AND OTHER 78 CONSOLIDATED STATEMENT OF 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 INC. RECONCILIATION OF NON 78 INC. Consolidated Statements 78 YEAR ENDED DECEMBER 78 AND EARNINGS PER 78 STATEMENT OF CASH FLOWS 78 GAAP TO ADJUSTED 78 SUBSIDIARIES Condensed Consolidated Balance 78 CONDENSED CONSOLIDATED STATEMENT OF 78 AND SUBSIDIARIES 78 TO NON GAAP MEASURES 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 SUPPLEMENTAL DATA 78 KULICKE & 78 DATA unaudited 78 OPERATIONS UNAUDITED 78 GAAP NET INCOME 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 DANIER LEATHER INC. CONSOLIDATED 78 RECONCILIATION Unaudited 78 Thousands Unaudited 78 EARNINGS OR 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 INC. FINANCIAL HIGHLIGHTS 78 INC. AND SUBSIDIARIES Consolidated 78 AND THREE MONTHS 78 EARNINGS UNAUDITED 78 CONSOLIDATED STATEMENT OF INCOME 78 INFORMATION Unaudited 78 OF CASH FLOWS Unaudited 78 USA MOBILITY INC. 78 RECONCILIATIONS OF 78 EARNINGS PER SHARE 78 BUSINESS SEGMENT DATA 78 OR FINANCIAL CONDITION 78 INCOME Unaudited 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 LIMITED AND SUBSIDIARIES 78 RYDER SYSTEM INC. AND 78 RECONCILIATION OF OPERATING INCOME 78 OF COMMON SHARES OUTSTANDING 78 UNAUDITED RECONCILIATION OF 78 SELECTED FINANCIAL AND 78 TO ADJUSTED EBITDA 78 AND SUPPLEMENTAL INFORMATION 78 STATEMENTS OF CONSOLIDATED 78 OPERATIONS Unaudited Three Months 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 SUN HEALTHCARE GROUP INC. 78 NCI BUILDING SYSTEMS INC. 78 HEWLETT PACKARD COMPANY 78 OF OPERATIONS unaudited 78 SUPPLEMENTAL FINANCIAL 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 THREE MONTH AND 78 CORPORATION RECONCILIATION OF 78 SHEETS Amounts 78 AND RECONCILIATION 78 VARIAN INC. AND SUBSIDIARY 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 GROUP INC. AND SUBSIDIARIES 78 INCOME AND RETAINED 78 REVENUE AND 78 SHEETS Unaudited 78 STATEMENTS OF EARNINGS 78 IN THOUSANDS OF 78 SUBSIDIARY Consolidated Statements 78 MEADOWBROOK INSURANCE GROUP INC. 78 OPERATIONS Three Months 78 audited audited 78 FOR CERTAIN NON 78 GAAP MEASURES Unaudited 78 OPERATIONS AND 78 SOLERA HOLDINGS INC. AND 78 COMPANY CONSOLIDATED STATEMENT OF 78 OPERATING ACTIVITIES TO 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 OPERATIONS Dollars 78 COMPANY CONSOLIDATED STATEMENTS OF 78 BALANCE SHEETS ASSETS 78 RELIANCE ON FORWARD LOOKING 78 GAAP NET LOSS 78 AND CONSOLIDATED SUBSIDIARIES 78 SUBSIDIARIES RECONCILIATION OF NON 77 STATEMENTS OF EARNINGS Unaudited 77 INCOME Unaudited Three Months 77 STATEMENT OF EARNINGS 77 PER DILUTED SHARE 77 AMORTIZATION 77 RECONCILIATION OF 77 GAAP ADJUSTMENTS ON 77 OUTSTANDING BASIC #,#,# #,#,# 77 STATEMENTS OF OPERATIONS Amounts 77 FINANCIAL AND OPERATIONAL 77 INC. SELECTED FINANCIAL DATA 77 SHEETS UNAUDITED 77 GAAP TO NON 77 LOSS BEFORE 77 IMPACT OF NON 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 OF OPERATIONS Unaudited 77 DATA Unaudited 77 MARTIN MIDSTREAM PARTNERS LP 77 1ST QTR 2ND QTR 77 OF FINANCIAL POSITION 77 CV AND SUBSIDIARIES 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 RECONCILIATION BETWEEN GAAP 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 TO AFTER TAX 77 THOUSANDS EXCEPT PER SHARE 77 CORPORATION AND SUBSIDIARIES 77 AND COMBINED STATEMENTS 77 OPERATING RESULTS 77 OF EARNINGS UNAUDITED 77 AND FUNDS FROM 77 SUBSIDIARIES Consolidated Balance Sheets 77 INC. CONSOLIDATED BALANCE SHEET 77 THREE MONTHS ENDED SIX 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 ENDED JUNE 77 NON GAAP FINANCIAL MEASURES 77 OPENINGS GROSS MARGINS EXPENSES 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 NET SALES AND 77 UNAUDITED FOR 77 OF OPERATIONS Dollars 77 UNAUDITED DOLLARS IN MILLIONS 77 COFFEE HOLDING CO. INC. 77 IN THOUSANDS EXCEPT SHARE 77 END OF PERIOD 77 AND ADJUSTED 77 INC. SELECTED FINANCIAL INFORMATION 77 SHARE DATA 77 SUBSIDIARIES FINANCIAL INFORMATION 77 GAAP BASIS 77 RATIOS 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 TO PRO FORMA 77 YIELDS AND RATES 77 BASIC #,#,# #,#,# 77 DISCUSSION AND ANALYSIS 77 INVESTMENT CORP. AND SUBSIDIARIES 77 RECONCILIATION OF EBITDA 77 CORP. AND SUBSIDIARIES 77 RECONCILIATION OF FREE 77 THE GOLDMAN SACHS 77 OF OPERATIONS Three Months 77 CHEMED CORPORATION AND SUBSIDIARY 77 SUMMARY CONSOLIDATED STATEMENTS OF 77 EXCEPT SHARE DATA 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 THIS SCHEDULE 77 CORNING INCORPORATED AND SUBSIDIARY 77 EAST WEST BANCORP 77 INC. CONDENSED STATEMENTS OF 77 IN MILLIONS EXCEPT PER 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 INC. AND SUBSIDIARIES 77 SUBSIDIARIES NOTES 77 LOSS UNAUDITED 77 SUBSIDIARIES SELECTED 77 STATEMENT OF INCOME 77 GAAP FINANCIAL MEASURES 77 PFIZER INC AND SUBSIDIARY 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 77 BUSINESS SEGMENT 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 AND SUBSIDIARIES SUMMARY OF 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 INC. AND SUBSIDIARIES RECONCILIATION 77 AND COMPREHENSIVE INCOME 77 EARNINGS Amounts 77 SUBSIDIARIES RESULTS 77 CONSOLIDATED STATEMENT OF CASH 77 TO NON GAAP 77 SELECTED FINANCIAL DATA 77 STATEMENTS OF INCOME 77 DEVELOPMENT STAGE ENTERPRISE 77 CO. INC. NYSE BNE 77 CASH FLOWS unaudited 77 ENDED MARCH 77 NINE MONTHS ENDED 77 SUBSIDIARIES UNAUDITED 76 OF CASH FLOWS UNAUDITED 76 SHEETS unaudited 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 UNAUDITED STATEMENTS OF OPERATIONS 76 OPERATIONS Unaudited 76 INCOME Three Months 76 SELECTED FINANCIAL INFORMATION 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 FLOWS UNAUDITED 76 ENDED DECEMBER 76 SUBSIDIARIES SUPPLEMENTAL 76 SEGMENT AND 76 OPERATIONS Amounts 76 EOG RESOURCES INC. 76 OF COMMON SHARES 76 THREE MONTHS ENDED DECEMBER 76 SUBSIDIARIES OPERATING 76 FINANCIAL RESULTS RECONCILIATION OF 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 FLOWS PROVIDED BY 76 SPX CORPORATION AND 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 Six Months Six Months 76 DILUTED #,#,# #,#,# [001] 76 LOSS PER SHARE 76 EARNINGS UNAUDITED DOLLARS IN 76 THREE MONTHS ENDED SEPTEMBER 76 GAAP MEASURES TO NON 76 STATEMENTS OF INCOME Unaudited 76 INCOME UNAUDITED 76 AND ADJUSTED DILUTED EARNINGS 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 INCOME IN THOUSANDS 76 AND RETAINED EARNINGS 76 OF OPERATIONS Amounts 76 SHARE DATA UNAUDITED 76 CONSOLIDATED RESULTS 76 ATTRIBUTING UNDUE CERTAINTY OR 76 FOR DISTRIBUTION 76 COMMON SHAREHOLDERS 76 #,#,# #,#,# =John Torenli 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 OF INCOME LOSS 76 Ended #/#/# #/#/# [001] 76 INVESTORS ARE CAUTIONED AGAINST 76 STATEMENTS OF CASH FLOWS 76 BASIC AND DILUTED LOSS 76 RECONCILIATION OF NON GAAP 76 CHANGES IN SHAREHOLDERS EQUITY 76 EXPECTATIONS FOR SALES STORE 76 CONSOLIDATED BALANCE SHEETS unaudited 76 AND NINE MONTHS 76 2nd Qtr 1st Qtr 76 NET INCOME LOSS PER 76 INC. Condensed Consolidated Balance 76 FINANCIAL DATA 76 COMMON SHARES OUTSTANDING 76 MEMC ELECTRONIC MATERIALS INC. 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 UNITED STATES STEEL CORPORATION 76 CANADIAN NATIONAL RAILWAY 76 SELECTED CONSOLIDATED 76 STATEMENTS OF FINANCIAL CONDITION 76 INTEREST AND 76 CONTINENTAL AIRLINES INC. AND 76 SELECTED GAAP MEASURES 76 AND COMPREHENSIVE INCOME LOSS 76 REVENUES AND 76 INC. CONDENSED CONSOLIDATED BALANCE 76 BALANCE SHEETS UNAUDITED 76 SUBSIDIARIES STATEMENTS OF 76 DEPRECIATION AND AMORTIZATION 76 AND THREE MONTH 76 BALANCE SHEETS Amounts 76 SHEET DATA 76 RECONCILIATION OF NET CASH 76 AND RATIOS 76 FORWARD LOOKING STATEMENTS CONCERNING 76 OF HARRAH 'S 76 INCOME Dollars 76 INFORMATION UNAUDITED 76 TO INCOME ADJUSTED 76 INC. SUMMARY OF 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 STATEMENTS CONTAINING FORWARD LOOKING 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 IN SHAREHOLDERS EQUITY 76 CONDENSED CONSOLIDATED RESULTS 76 ESCO TECHNOLOGIES INC. AND 76 INC. AND SUBSIDIARIES CONDENSED 76 CONTINUED Unaudited 76 OPERATIONS unaudited 75 SHEET UNAUDITED 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 VERIFONE HOLDINGS INC. AND 75 INC. NON GAAP 75 ADC TELECOMMUNICATIONS INC. AND 75 FREE CASH FLOW 75 AND SIX MONTHS 75 INTEREST TAXES DEPRECIATION AND 75 FINANCIAL HIGHLIGHTS Dollars 75 UNAUDITED THREE MONTHS ENDED 75 CONDENSED 75 AND SUBSIDIARIES Consolidated Balance 75 MEASUREMENTS 75 CORPORATION CONDENSED 75 GAS INC. NON GAAP 75 BIOSCIENCES INC. 75 CORPORATION AND 75 Unaudited EQUIPMENT FINANCIAL 75 TO ADJUSTED NET INCOME 75 OF INCOME unaudited 75 STRATEGIC DIRECTION AND 75 CORPORATION SELECTED 75 RESULTS AND 75 STERLING FINANCIAL CORPORATION 75 OF OPERATIONS UNAUDITED 75 GREIF INC. AND SUBSIDIARY 75 LAWS RELATING TO 75 LOSS INCOME 75 AND COMPREHENSIVE 75 USED IN 75 OF CONSOLIDATED 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 GAAP RECONCILIATION 75 CONSOLIDATED OPERATIONS UNAUDITED 75 THREE MONTHS ENDED TWELVE 75 SUPPLEMENTAL 75 AND OTHER RISKS AND 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 LOSS ON 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 INDUSTRIES INC. AND SUBSIDIARIES 75 FINANCIAL CONDITION 75 NON GAAP 75 REVENUES BY 75 AVERAGE NUMBER OF 75 PRO FORMA CONDENSED CONSOLIDATED 75 RECONCILIATION OF REPORTED 75 NET LOSS TO 75 WOLVERINE WORLD WIDE 75 IN THOUSANDS EXCEPT FOR 75 SHARE FROM CONTINUING OPERATIONS 75 THEY WILL CONTAIN IMPORTANT 75 GAAP ITEMS 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 OF SEPTEMBER 75 INC. Unaudited 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 -megapixels 3x optical zoom 75 EVERCORE PARTNERS INC. CONDENSED 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 SUBSIDIARIES Consolidated Statement 75 CLAIRE 'S 75 AND PREDECESSOR 75 AND SUBSIDIARIES PRO FORMA 75 DATA UNAUDITED 75 CENTURY CASINOS INC. AND 75 SUBSIDIARIES SEGMENT INFORMATION 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 FINANCIAL MEASURE 75 MONTHS ENDED 75 RECONCILIATIONS OF NON GAAP 75 NET INCOME PER COMMON 75 -pomegranate groves 75 QUARTERLY RESULTS 75 EBITDA AND ADJUSTED 75 OPERATIONS BEFORE 75 PERIODS ENDED SEPTEMBER 75 INC. SUPPLEMENTAL 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 FINANCIAL MEASURES 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 NON GAAP FINANCIAL MEASURE 75 AND EXPENSE 75 CONSOLIDATED STATEMENTS OF RETAINED 75 CORPORATION CONSOLIDATED STATEMENT OF 75 FMC CORPORATION AND 75 AND OPERATING INCOME 75 OF CASH FLOWS 75 CORPORATION Consolidated Statements 75 FINANCIAL HIGHLIGHTS Three Months 75 RETAINED EARNINGS 75 CARRIZO OIL & 75 FINANCIAL RESULTS SUPPLEMENTAL 75 GROUP INC. CONSOLIDATED STATEMENTS 75 INCOME UNAUDITED Three Months 75 SYSTEMS INC. AND SUBSIDIARIES 75 NON GAAP NET INCOME 75 PROPERTY EBITDA 75 DOLLARS IN MILLIONS EXCEPT 75 HIGHLIGHTS Unaudited 75 BY SEGMENT 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 SUBSIDIARIES HISTORICAL TRENDS 75 DOLLARS IN THOUSANDS EXCEPT 75 EARNINGS Unaudited 75 OPERATING INCOME BEFORE DEPRECIATION 75 - Unaudited [011] 75 THE SIX MONTHS 75 BASIC AND DILUTED EARNINGS 75 COMPREHENSIVE LOSS 75 STATEMENTS OF LOSS 75 CONSOLIDATED FINANCIAL 75 INCOME LOSS PER SHARE 75 EARNINGS FROM OPERATIONS 75 TWELVE MONTHS 75 UNAUDITED Amounts 74 THE COMPANY AND ITS 74 NET INCOME TO NON 74 ORACLE CORPORATION Q1 FISCAL 74 Sheet Data 74 -Radiation Effects Research 74 Sheets Amounts 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 INABILITY TO COMPLY WITH 74 WYOMING INC. AND SUBSIDIARIES 74 COMPONENTS OF 74 PROVIDED BY OPERATING ACTIVITIES 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 INC. SELECTED 74 CONDENSED STATEMENTS OF OPERATIONS 74 BALANCE SHEETS Dollars 74 GAAP MEASURE 74 STATEMENTS OF FINANCIAL POSITION 74 SHARE BASIC 74 DST SYSTEMS INC. RECONCILIATION 74 DILUTED 74 SECURITY GROUP INC. 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 UNAUDITED RESULTS 74 AND SUBSIDIARIES Selected 74 Months Months Ended 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 FINANCIAL INFORMATION unaudited 74 RECONCILIATION OF GAAP 74 COMMON SHARE 74 SUN BANCORP INC. AND 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 DEERFIELD CAPITAL CORP. AND 74 COMMON AND 74 #,#,# #,#,# PROVISION FOR [001] 74 HOLDINGS INC. AND SUBSIDIARIES 74 FLOWS unaudited 74 CSP INC. AND 74 -Jheri 74 CONSOLIDATED FINANCIAL INFORMATION 74 EARNINGS Dollars 74 #,#,# #,#,# =jerk seasoning 74 DELTA PETROLEUM CORPORATION AND 74 MAY CONTAIN FORWARD LOOKING 74 STATEMENTS Unaudited 74 BUSINESS SEGMENT INFORMATION Unaudited 74 SUBSIDIARIES OPERATING RESULTS 74 FROM OPERATIONS 74 3rd Qtr 2nd Qtr 74 CHEMICALS INC. 74 NASDAQ LISTING REQUIREMENTS 74 UNAUDITED Dollars 74 CASH FLOWS FOR 74 Unaudited -CMVs 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 CASH FLOWS Unaudited 74 STATEMENT FOR 74 COSTS AND 74 REDDY ICE HOLDINGS INC. 74 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 CONSOLIDAT ED STATEMENTS OF 74 FAIR VALUE OF 74 SALES AND 74 OF RETAINED EARNINGS 74 UNAUDITED IN MILLIONS 74 FINANCIAL SUMMARY 74 OPERATIONS TO ADJUSTED 74 FUNDS FROM OPERATIONS 74 ORACLE CORPORATION Q2 FISCAL 74 BECTON DICKINSON AND 74 INC. AND 74 INCOME TAXES #,#,# #,#,# [001] 74 BALANCE SHEET Unaudited 74 ODYSSEY HEALTHCARE INC. AND 74 STEWART ENTERPRISES INC. AND 74 UNITED WESTERN BANCORP 74 THE LAMSON & 74 EQUITY IN 74 Sheets Unaudited Dollars 74 CONSOLIDATED STATEMENTS OF 74 DURING THE PERIOD 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 DELAWARE WITH 74 BY OPERATING SEGMENT 74 SPECIAL ITEMS 74 THREE MONTHS ENDED MARCH 74 ADJUSTED FOR 74 INC. Consolidated Balance Sheets 74 FIRSTMERIT CORPORATION AND SUBSIDIARIES 74 INCOME STATEMENT DATA 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 AND ITS SUBSIDIARIES CONDENSED 74 ATHEROS COMMUNICATIONS INC. RECONCILIATION 74 CONDENSED BALANCE SHEETS 74 CAPITAL MARKET CONDITIONS 74 AND EXPENSES 74 FROM CONTINUING OPERATIONS 74 STATEMENTS OF CONSOLIDATED INCOME 74 PLACE UNDUE RELIANCE ON 74 IN QUARTERLY FINANCIAL 74 AND MARKETABLE SECURITIES 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 PRELIMINARY AND 74 SHARE DILUTED 74 AMERICAN GREETINGS CORPORATION 74 AND COMPREHENSIVE INCOME UNAUDITED 74 UNCERTAINTIES INCLUDING THOSE DETAILED 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 OPERATING EARNINGS BY 74 VINEYARD NATIONAL BANCORP 74 #,#,# =blueberries strawberries 74 AVAILABLE TO 74 INC. CONSOLIDATED BALANCE SHEETS 74 ASSIST THE READER 74 CF INDUSTRIES HOLDINGS INC. 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 INC. SELECTED BALANCE SHEET 74 FLOW INFORMATION 74 OF REPORTED RESULTS 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 NET LOSS PER SHARE 74 INTERIM CONSOLIDATED STATEMENTS OF 73 PER SHARE DATA 73 THE COMPANY CONTAIN CERTAIN 73 OPERATIONS INCLUDING 73 THE PERIODS ENDED 73 Sheets unaudited 73 Interest Differential FIRSTMERIT 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 DEARBORN BANCORP INC. AND 73 COMPANY INC. AND SUBSIDIARIES 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 INTERESTS AND 73 THE YEARS ENDED 73 PINNACLE FINANCIAL PARTNERS INC. 73 FINANCIAL MEASURES Three Months 73 IN MILLIONS 73 NET EARNINGS 73 AND DILUTED 73 STATEMENTS OF OPERATIONS 73 OF CASH FLOWS Dollars 73 SHARE ATTRIBUTABLE TO 73 CONTAINING THE FORWARD LOOKING 73 INC. Supplemental 73 WEIGHTED AVERAGE NUMBER OF 73 CONDENSED INCOME STATEMENT 73 REPORTS FIRST QUARTER 73 NEW YORK MELLON CORPORATION 73 -Hattar 73 HUDSON HIGHLAND GROUP INC. 73 AND CASH FLOW 73 GSI COMMERCE INC. AND 73 SUBSIDIARIES FINANCIAL SUMMARY 73 INC. CONSOLIDATED STATEMENTS OF 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 BY USED IN 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 THREE MONTHS ENDED JUNE 73 NET CASH FLOW FROM 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 RELIANCE UPON FORWARD LOOKING 73 RECONCILIATION OF ADJUSTED EBITDA 73 SUMMARY OF 73 FINANCIAL INFORMATION 73 DEVELOPMENT STAGE COMPANY 73 QUARTER AND 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 OPERATING METRICS 73 PERIODS ENDED JUNE 73 HOST HOTELS & 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 EARNINGS FOR 73 AMOUNTS 73 FOURTH QUARTER AND 73 BY SEGMENT Unaudited 73 COMPANIES RECONCILIATION OF NON 73 THE COMPANY DOES NOT 73 PALL CORPORATION 73 AVERAGE CONSOLIDATED BALANCE 73 ITS SUBSIDIARIES 73 NUMBER OF COMMON SHARES 73 THE MACERICH COMPANY 73 INFORMATION RELATING TO 73 BASIC AND DILUTED NET 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 LAND DEVELOPMENT INC. AND 73 percentages THREE MONTHS 73 OTHER FINANCIAL 73 PAYNE INC. Unaudited 73 & WYOMING INC. 73 COMPARISON OF 73 IN BAKERS FOOTWEAR 'S 73 = WEIGHTED AVERAGE SHARES 73 LOSS unaudited 73 ENDED SIX MONTHS ENDED 73 FROM DISCONTINUED OPERATIONS 73 CONSOLIDATED OPERATIONS 73 Unaudited CONSOLIDATED STATEMENT 73 FLOWS Unaudited Three Months 73 CONSOLIDATED BALANCE SHEETS Dollars 73 Unaudited Six Months 73 FINANCIAL HIGHLIGHTS IN THOUSANDS 73 COMBINED STATEMENTS OF OPERATIONS 73 CONSOLIDATED CONDENSED 73 AND SIMILAR EXPRESSIONS 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 FINANCIAL CONDITION Unaudited 73 PRIOR YEAR 73 unaudited THREE MONTHS 73 OF OPERATIONS THREE MONTHS 73 TO CONSOLIDATED 73 LOSS EARNINGS 73 LOSS PER COMMON SHARE 73 BEGINNING OF PERIOD 73 AND ADJUSTED EBITDA 73 Unaudited THREE MONTHS 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 MOST DIRECTLY COMPARABLE GAAP 73 INCOME AVAILABLE TO 73 FINANCIAL TABLES FOLLOW CHINA 73 SIX MONTHS ENDED JUNE 73 Equivalent Interest Rates 73 RECONCILIATION OF NET LOSS 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 FINANCIAL DATA UNAUDITED 73 NEW SOFTWARE LICENSE 73 INCOME STATEMENT 73 DEFICIENCY 73 STOCK COMPENSATION EXPENSE 73 TO COMMON SHAREHOLDERS 73 & GAMBLE COMPANY 73 ALLIED WORLD ASSURANCE COMPANY 73 EQUIVALENTS END OF PERIOD 73 STATEMENT OF 73 PLEASE READ THE FOLLOWING 73 PER SHARE AMOUNTS Unaudited 73 COMMON STOCK OF 73 FROM OPERATING ACTIVITIES 73 RESORTS INC. 73 FIRST INDUSTRIAL REALTY TRUST 73 PREFERRED SHAREHOLDERS TO VOTE 73 THEY BECOME AVAILABLE BECAUSE 73 FUELCELL ENERGY INC. Consolidated 73 NON GAAP RECONCILIATION 73 GENERAL AND ADMINISTRATIVE 73 ADJUSTED EBITDA 73 DRAGON CAPITAL GROUP 73 - Unaudited [003] 73 SUMMARY OF RESULTS 73 CONTINUING OPERATIONS 73 BASIC WEIGHTED AVERAGE SHARES 73 THE COMPANY AND 73 INC. UNAUDITED RECONCILIATION OF 73 CTC MEDIA 73 DUPONT FABROS TECHNOLOGY INC. 73 PER SHARE Basic 73 THEY IDENTIFY FORWARD LOOKING 73 COMMON STOCKHOLDERS 73 UNAUDITED FINANCIAL 73 FINANCIAL RESULTS FOR 73 & STATISTICAL SUMMARY 73 EXCEPT FOR SHARE 73 UNAUDITED -Brainerd Dispatch Kelly 73 VARIOUS TERMS OF 73 FOR QUARTER ENDED 73 SEARS CANADA 73 AND SUBSIDIARY Condensed Consolidated 73 INVESTMENT OBJECTIVES RISKS CHARGES 73 AND CASH EQUIVALENTS AT 73 PROVISIONS FOR 73 INC. ADJUSTED 73 OF NON GAAP MEASURES 73 REVENUE ANALYSIS 73 INTERNATIONAL INC. RECONCILIATION OF 73 unaudited Dollars 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 INVESTORS SHOULD READ CAREFULLY 73 Balance Sheets unaudited 73 INC. CONDENSED BALANCE SHEETS 73 OF LOSS 73 Unaudited Twelve Months 73 AND SUBSIDIARIES CONSOLIDATED 73 SECOND QUARTER AND 73 OPERATIONS UNAUDITED Amounts 73 Unaudited Nine Months 73 Quarter Ended Year 72 AND EQUITY 72 FISCAL YEAR 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 CASH BEGINNING OF PERIOD 72 GENESEE & 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 WACHOVIA CORPORATION AND SUBSIDIARIES 72 THE QUARTERS ENDED 72 FMC TECHNOLOGIES INC. AND 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 DILUTED EARNINGS PER SHARE 72 OF OPERATION 72 THE NINE MONTH 72 INC. SEGMENT 72 FINANCIAL HIGHLIGHTS Unaudited 72 AIRGAS INC. AND SUBSIDIARIES 72 PIONEER DRILLING COMPANY 72 CASH FLOWS UNAUDITED 72 FORWARD AIR 72 CONSOLIDATED OPERATING RESULTS 72 UNAUDITED Six Months 72 PER SHARE 72 BY BUSINESS SEGMENT 72 DISTRIBUTABLE CASH 72 AND AFFILIATES 72 INC. Unaudited Condensed 72 CHARLES RIVER LABORATORIES 72 THREE MONTHS ENDED YEAR 72 THE DEFINITIVE JOINT PROXY 72 Ended Three Months 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 OPERATING EARNINGS LOSS 72 OF CONTINUING OPERATIONS 72 INFORMATION Unaudited Three Months 72 RECONCILIATION OF NET INCOME 72 INC. AND SUBSIDIARIES SUMMARY 72 THOSE ANTICIPATED IN 72 PROXY STATEMENT 72 OF VARIOUS PROJECT 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 PRO FORMA RESULTS 72 LIABILITIES #,#,# #,#,# [002] 72 CORPORATION CONSOLIDATED 72 EAGLE FINANCIAL SERVICES 72 REVENUE FROM 72 ANALYSIS OF 72 EARNINGS FLASHBACK SINCE REPORTING 72 INC. Reconciliation 72 TELETECH HOLDINGS INC. AND 72 Quarter Quarter Ended 72 PROPOSED TRANSACTION AND 72 HPT 'S 72 AND DISCONTINUED OPERATIONS 72 THREE MONTHS SIX MONTHS 72 PURCHASED OR OTHERWISE ACQUIRED 72 UNAUDITED DOLLARS IN THOUSANDS 72 CONDENSED BALANCE 72 MINERALS TECHNOLOGIES INC. AND 72 BALANCE SHEETS Unaudited 72 ADJUSTMENTS TO 72 AND CHANGES IN 72 CONSOLIDATED BALANCE SHEETS Amounts 72 FUTURE EVENTS OR 72 CONSOLIDATED FINANCIAL STATEMENTS 72 BALANCE SHEET INFORMATION 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 RECONCILIA TION OF 72 SHEETS ASSETS 72 NET INCOME ATTRIBUTABLE TO 72 - CASH AND CASH [003] 72 Tables Follow 72 ON OPERATING RESULTS 72 RESULTS FOR 72 Six Months Ended Ended 72 UNAUDITED Three Months 72 OPERATING DATA 72 IN THOUSANDS UNAUDITED 72 NESS TECHNOLOGIES INC. AND 72 INC. SUMMARY 72 Operations Amounts 72 STATEMENTS WITHIN THE MEANING 72 CASH EQUIVALENTS END OF 72 THE TAKEOVER BID 72 STATISTICAL INFORMATION 72 PLACE UNDUE RELIANCE UPON 72 SHARE BASIC AND DILUTED 72 AMERICAN COMMERCIAL LINES INC. 72 Quarter Ended Nine Months 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 OF OPERATIONS AND DEFICIT 72 BEGINNING OF YEAR 72 #,#,# = [001] 72 TO REPORTED EARNINGS 72 EARNINGS LOSS PER SHARE 72 THREE MONTHS ENDED NINE 72 AIR PRODUCTS AND 72 SEGMENT RESULTS 72 OF PERIOD 72 Nine Months Ended Ended 72 OF DECEMBER 72 - unaudited unaudited [001] 72 TIME WARNER INC. RECONCILIATION 72 AND COMPREHENSIVE INCOME Unaudited 72 ORACLE CORPORATION FISCAL 72 OPERATING DATA Quarter Ended 72 CONSOLIDATED ADJUSTED PRO FORMA 72 -Sureños 72 THE FISCAL YEAR 72 NET INCOME AND DILUTED 72 STREAMLINE HEALTH SOLUTIONS INC. 72 BALANCE SHEET DATA Unaudited 72 CONDENSED INCOME STATEMENTS 72 AND OPERATING DATA 72 NINE MONTHS ENDED DECEMBER 72 AMORTIZATION AND 72 OF FUTURE 72 SUMMARY OPERATING DATA 72 BECAUSE THEY CONTAIN IMPORTANT 72 AVERAGE BALANCE SHEET 72 CORP. CONSOLIDATED BALANCE SHEETS 72 DILUTED NET INCOME LOSS 72 INCOME PER SHARE 72 OPERATIONS UNAUDITED Three Months 72 AND COMPREHENSIVE LOSS 72 ALON HOLDINGS BLUE SQUARE 72 AND FUTURE EVENTS 72 Amount Per 72 SHARE Basic 72 UNAUDITED CONDENSED 72 LOSS PER SHARE FROM 72 SEGMENT DATA 72 RESTATED 72 AMERICAN DENTAL PARTNERS INC. 72 STATEMENTS AS 72 Summary Balance Sheet 72 BY QUARTER 72 # -GT2 RS 72 CONSOLIDATED EARNINGS 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 #,#,# = [006] 72 Nine Months Nine Months 72 THE SIX MONTH 72 OF JUNE 72 OR INFORMATION 72 ORACLE CORPORATION Q3 FISCAL 72 THE PROXY SOLICITATION 72 CONDENSED STATEMENTS OF 72 CORPORATION Condensed Consolidated Statements 72 INCOME STATEMENTS Amounts 72 SHEETS Unaudited Fully 72 unaudited audited 72 EARNINGS AND RETAINED