Related by context. All words. (Click for frequent words.) 76 AND NON GAAP 76 FINANCIAL MEASURES TO 76 INC. STATEMENT OF 75 BECTON DICKINSON AND 75 AND SUBSIDIARIES SUMMARY OF 75 AS REPORTED TO 75 IN THOUSANDS EXCEPT PER 74 GAAP NET LOSS 74 UNAUDITED STATEMENTS OF OPERATIONS 74 EBITDA RECONCILIATION 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 TO ADJUSTED 74 SUBSIDIARIES Condensed Consolidated Statements 74 ESCO TECHNOLOGIES INC. AND 74 SPX CORPORATION AND 74 EXCEPT PER SHARE DATA 74 OVER YEAR 74 LOSS PER SHARE 74 PER DILUTED SHARE 74 RECONCILIATION OF NET CASH 74 SEGMENT AND 74 EARNINGS LOSS 74 TO NET INCOME 74 OUTSTANDING #,#,# #,#,# [002] 73 TO PROJECTED NON 73 OF OPERATIONS AND COMPREHENSIVE 73 INCOME LOSS PER SHARE 73 UNAUDITED IN THOUSANDS 73 CONSOLIDATED NET INCOME 73 TO PRO FORMA 73 RECONCILIATIONS 73 SUBSIDIARIES CONSOLIDATED 73 SUBSIDIARIES RECONCILIATION OF 73 AS ADJUSTED 73 OPERATIONS FOR 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 SUBSIDIARIES BUSINESS SEGMENT 73 ORACLE CORPORATION FISCAL 73 CONSOLIDATED AND 73 TO NON GAAP MEASURES 73 EARNINGS OR 73 NUMBER OF COMMON SHARES 73 CONSOLIDATED SUBSIDIARIES 73 INC. CONDENSED 73 AND SUBSIDIARIES Consolidated Statements 73 RECONCILIA TION OF 73 TO ADJUSTED NET INCOME 73 NET LOSS PER SHARE 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 SUBSIDIARIES NOTES 73 TO EARNINGS BEFORE 73 NET INCOME AND DILUTED 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 EARNINGS PER SHARE 73 MILLIONS EXCEPT PER SHARE 73 CORPORATION SELECTED 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 COMPREHENSIVE INCOME FOR 73 OF NET INCOME 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES Consolidated Statements 72 COMPANIES RECONCILIATION OF 72 INCOME FOR 72 AND SUPPLEMENTAL INFORMATION 72 INC. Condensed Consolidated Statements 72 BY OPERATING SEGMENT 72 SUN HEALTHCARE GROUP INC. 72 AND PER SHARE 72 PRO FORMA 72 COMPONENTS OF 72 OF OPERATIONS IN THOUSANDS 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 SELECTED GAAP MEASURES 72 GAAP ADJUSTMENTS ON 72 COMPANY AND SUBSIDIARIES 72 CORNING INCORPORATED AND SUBSIDIARY 72 EVERCORE PARTNERS INC. CONDENSED 72 AND RECONCILIATION OF 72 INCOME AND 72 PER SHARE AMOUNTS 72 RECONCILIATION OF EBITDA 72 MOST DIRECTLY COMPARABLE GAAP 72 FROM DISCONTINUED OPERATIONS 72 REPORTED GAAP 72 FINANCIAL RESULTS RECONCILIATION OF 72 OPERATING ACTIVITIES TO 72 OF INCOME FOR 72 BOWNE & 72 JACKSON HEWITT TAX SERVICE 72 DISCUSSION AND ANALYSIS 72 EOG RESOURCES INC. 72 BEGINNING OF YEAR 72 COMPANY CONSOLIDATED STATEMENTS OF 72 UNITED STATES STEEL CORPORATION 72 INC. RECONCILIATION OF 72 AVERAGE NUMBER OF 72 RESULTS TO NON 72 EARNINGS BEFORE INTEREST TAXES 72 STATEMENT OF CASH FLOWS 72 OPERATIONS AND COMPREHENSIVE 72 GAAP MEASURES 72 STATEMENTS OF OPERATIONS Dollars 72 AND CONSOLIDATED SUBSIDIARIES 72 INC. CONSOLIDATED 72 AND COMBINED STATEMENTS 71 SUBSIDIARIES Reconciliation 71 AND OPERATING INCOME 71 AND COMPREHENSIVE 71 NON GAAP 71 CASH FLOW TO 71 INC. CONSOLIDATED STATEMENT OF 71 INC. AND SUBSIDIARIES SUMMARY 71 BASIC AND DILUTED LOSS 71 OF INCOME Unaudited 71 INC. AND SUBSIDIARIES Reconciliation 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 LOSS TO ADJUSTED 71 SHARE BASIC 71 OF INCOME AND COMPREHENSIVE 71 SHEETS UNAUDITED 71 GAAP MEASURE 71 LOSS BEFORE 71 SUBSIDIARIES OPERATING 71 SUBSIDIARIES SEGMENT 71 AND SUBSIDIARIES CALCULATION OF 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 ITS SUBSIDIARIES RECONCILIATION OF 71 INCOME Unaudited Three Months 71 SHARE FROM CONTINUING OPERATIONS 71 AND ADJUSTED DILUTED EARNINGS 71 CONDENSED STATEMENTS OF INCOME 71 MEMC ELECTRONIC MATERIALS INC. 71 STATEMENT OF OPERATIONS Unaudited 71 -Imam Fawaz Damra 71 OPERATING EARNINGS LOSS 71 OF OPERATIONS FOR 71 BALANCE SHEETS IN THOUSANDS 71 CALCULATION OF 71 GAAP MEASURES Unaudited 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 OPERATIONS IN THOUSANDS 71 OF COMMON SHARES 71 SHARES USED IN 71 INC. SELECTED FINANCIAL INFORMATION 71 RECONCILIATIONS OF 71 THE NINE MONTHS 71 TO INCOME FROM 71 OF NON GAAP 71 DOLLARS IN THOUSANDS EXCEPT 71 TO AFTER TAX 71 STATEMENTS OF 71 PFIZER INC AND SUBSIDIARY 71 UNAUDITED DOLLARS IN MILLIONS 71 SUPPLEMENTAL NON GAAP 71 GAAP FINANCIAL INFORMATION 71 REPORTED NET INCOME 71 GAIN LOSS ON 71 EARNINGS Dollars 71 SHARES OUTSTANDING Basic 71 LOSS EARNINGS PER SHARE 71 DIME COMMUNITY BANCSHARES INC. 71 INCOME IN THOUSANDS 71 AND SUBSIDIARIES Consolidated Balance 71 CORPORATION CONDENSED 70 SHARE AMOUNTS 70 ADJUSTED FOR 70 BUSINESS SEGMENT DATA 70 SUBSIDIARIES Condensed Consolidated Balance 70 EXCEPT PER SHARE AMOUNTS 70 THE THREE MONTH 70 DATA Dollars 70 IN MILLIONS EXCEPT PER 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 AND MARKETABLE SECURITIES 70 AVERAGE SHARES OUTSTANDING BASIC 70 INCOME LOSS 70 INC. AND SUBSIDIARIES RECONCILIATION 70 LOSS TO NON 70 SUBSIDIARY COMPANIES 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 AND RATIOS 70 TO NET CASH 70 AND AMORTIZATION 70 DOLLARS IN MILLIONS EXCEPT 70 RECONCILIATION OF FREE 70 NET INCOME PER COMMON 70 GROUP INC. AND SUBSIDIARIES 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 PREFERRED STOCK DIVIDENDS 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 DILUTED EPS 70 VARIAN INC. AND SUBSIDIARY 70 CONSOLIDATED STATEMENT OF INCOME 70 OPERATING INFORMATION 70 EARNINGS FROM OPERATIONS 70 VOLUME YEAR 70 AND RECONCILIATION 70 COMMON SHARE 70 -Jheri 70 REVENUE AND 70 ORACLE CORPORATION Q3 FISCAL 70 LOSS PER SHARE BASIC 70 THE COMPANY AND ITS 70 AND SUBSIDIARIES RECONCILIATION OF 70 1ST QTR 2ND QTR 70 CO. INC. NYSE BNE 70 AND ADJUSTED 70 DEPRECIATION AMORTIZATION AND 70 OF FINANCIAL CONDITION 70 OMEGA HEALTHCARE INVESTORS INC. 70 SUBSIDIARIES NON GAAP 70 SHARES OUTSTANDING 70 NET SALES AND 70 AND SUBSIDIARIES PRO FORMA 70 CORP. CONSOLIDATED STATEMENTS OF 70 EXCEPT SHARE AND 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 INC. STATEMENTS OF 70 LOSS PER COMMON SHARE 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 UNAUDITED RECONCILIATION OF 70 OUTSTANDING BASIC #,#,# #,#,# 70 BALANCE SHEETS AS 70 AND SUBSIDIARIES Reconciliation 70 AMOUNTS IN THOUSANDS 70 GREIF INC. AND SUBSIDIARY 70 EARNINGS LOSS PER SHARE 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 RECONCILIATIONS OF NON GAAP 70 PRELIMINARY AND 70 ENDED ENDED 70 CONDENSED CONSOLIDATED RESULTS 70 OPERATING RESULTS BY 70 KNOLL INC. CONDENSED CONSOLIDATED 70 UNAUDITED IN MILLIONS 70 DILUTED SHARE 70 FINANCIAL RESULTS SUPPLEMENTAL 70 THE GOLDMAN SACHS 70 OPERATING INCOME BEFORE DEPRECIATION 70 OF EARNINGS 70 ORACLE CORPORATION Q2 FISCAL 70 INC. RECONCILIATION OF NON 70 CONSTANT CURRENCY 69 CONDENSED CONSOLIDATED 69 SUBSIDIARY Consolidated Statements 69 COMMON AND 69 OF EARNINGS Unaudited 69 ORACLE CORPORATION Q1 FISCAL 69 OF FINANCIAL POSITION 69 AND EARNINGS PER 69 FIDELITY SOUTHERN CORPORATION AVERAGE 69 AND SUBSIDIARIES Condensed Consolidated 69 EXCEPT FOR SHARE 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 TO NET LOSS 69 AND DISCONTINUED OPERATIONS 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 CONTINENTAL AIRLINES INC. AND 69 OPERATIONS AND 69 SUMMARY OF OPERATIONS 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 IN THOUSANDS UNAUDITED 69 INC. UNAUDITED 69 CONDENSED STATEMENT OF OPERATIONS 69 SUN BANCORP INC. AND 69 INTERNATIONAL INC. RECONCILIATION OF 69 STATEMENTS OF OPERATIONS UNAUDITED 69 BALANCE SHEETS unaudited 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 INC. SELECTED FINANCIAL DATA 69 CV AND SUBSIDIARIES 69 TO ADJUSTED EBITDA 69 SYSTEMS INC. AND SUBSIDIARIES 69 OF CHANGES IN 69 RECONCILIATION OF NON GAAP 69 CUMULATIVE EFFECT OF 69 COMPARISON OF 69 INCOME Unaudited 69 RECONCILIATION OF 69 UNAUDITED PRO FORMA 69 STATEMENTS OF OPERATIONS unaudited 69 RESORTS INC. 69 OF COMMON SHARES OUTSTANDING 69 - NET INCOME [022] 69 RECONCILIATION Unaudited 69 WOLVERINE WORLD WIDE 69 - -Nataliia Dobrynska 69 OF INCOME LOSS 69 AND RETAINED EARNINGS 69 OF OPERATIONS Three Months 69 RECONCILIATION BETWEEN GAAP 69 INC. Condensed Consolidated Balance 69 BASIC AND DILUTED 69 USA MOBILITY INC. 69 OF INCOME AND OTHER 69 EARNINGS UNAUDITED DOLLARS IN 69 EXPECTATIONS FOR SALES STORE 69 SHEETS DECEMBER 69 OPENINGS GROSS MARGINS EXPENSES 69 = Diluted [019] 69 DANIER LEATHER INC. CONSOLIDATED 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 BUSINESS SEGMENT 69 COMPANIES RECONCILIATION OF NON 69 PER COMMON SHARE Basic 69 AND DILUTED 69 SUBSIDIARIES SEGMENT INFORMATION 69 STATEMENT OF EARNINGS 69 & STATISTICAL SUMMARY 69 THIS SCHEDULE 69 BASIC AND DILUTED NET 69 AND FUNDS FROM 69 INTEREST TAXES DEPRECIATION AND 69 SUBSIDIARIES UNAUDITED 69 THOUSANDS EXCEPT PER SHARE 69 SHARE DATA UNAUDITED 69 CASH FLOW DATA 69 NET INCOME TO ADJUSTED 69 Unaudited EQUIPMENT FINANCIAL 69 OF COMMON STOCK 69 POLYCOM INC. GAAP 69 LOSS INCOME PER SHARE 69 OPERATIONS Three Months 69 AMERICAN GREETINGS CORPORATION 69 GAAP TO ADJUSTED 69 STATEMENTS OF EARNINGS 69 NET LOSS INCOME PER 69 HOLDINGS INC. AND SUBSIDIARIES 69 AMORTIZATION 69 ENDED SEPTEMBER 69 CONSOLIDATED RESULTS 69 IN MILLIONS 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 = WEIGHTED AVERAGE NUMBER 69 LOSS UNAUDITED 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 NET INCOME LOSS PER 69 COMPANY CONSOLIDATED STATEMENT OF 69 AGILENT TECHNOLOGIES INC. CONDENSED 69 ENDED MARCH 69 INCOME unaudited 69 NON GAAP NET INCOME 69 OF EARNINGS UNAUDITED 69 YIELDS AND RATES 69 PERRY ELLIS INTERNATIONAL INC. 68 SHARE Basic 68 MARTIN MIDSTREAM PARTNERS LP 68 THE MACERICH COMPANY 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 AMERICAN DENTAL PARTNERS INC. 68 DILUTED NET INCOME LOSS 68 OPERATIONS Unaudited Three Months 68 UNAUDITED Amounts 68 INCOME GLOBAL PAYMENTS 68 BASIC #,#,# #,#,# 68 COMMON STOCKHOLDERS 68 OF CONSOLIDATED 68 NET DEBT 68 UNAUDITED FINANCIAL 68 BALANCE INTEREST AND YIELDS 68 NINE MONTHS ENDED DECEMBER 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 AND PREDECESSOR 68 FOR QUARTER 68 COMMON SHARES OUTSTANDING 68 INCOME INFORMATION 68 CORPORATION RECONCILIATION OF 68 MODIFIED GROSS MARGIN 68 SHARES USED IN COMPUTING 68 RECONCILIATION OF OPERATING INCOME 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 SHEETS Dollars 68 RECONCILIATION TO 68 INC AND SUBSIDIARIES 68 CONSOLIDATED INCOME STATEMENTS 68 BASIC AND DILUTED EARNINGS 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 NON GAAP FINANCIAL MEASURE 68 IN THOUSANDS EXCEPT SHARE 68 BASIC WEIGHTED AVERAGE SHARES 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 ENDED DECEMBER 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 CARDINAL HEALTH INC. AND 68 QUARTERLY RESULTS 68 NON GAAP FINANCIAL MEASURES 68 SUBSIDIARIES 68 FOURTH QUARTER AND 68 QUARTER TO DATE 68 SUBSIDIARIES SELECTED 68 INC. AND SUBSIDIARIES 68 FROM CONTINUING OPERATIONS 68 VERIFONE HOLDINGS INC. AND 68 INCOME AND RETAINED 68 NON GAAP MEASURE 68 LOSS ON 68 RESTRUCTURING CHARGES 68 COMMON SHAREHOLDERS 68 CORPORATION AND SUBSIDIARIES 68 LIMITED AND SUBSIDIARIES 68 -Yewah 68 PER SHARE Basic 68 INFORMATION UNAUDITED 68 CONDENSED STATEMENTS OF CASH 68 STERLING FINANCIAL CORPORATION 68 OPERATIONS BEFORE 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 SHARE DILUTED 68 OF OPERATIONS Dollars 68 GROUP INC. CONDENSED CONSOLIDATED 68 CONDENSED INCOME STATEMENT 68 SHEET UNAUDITED 68 Q1 FISCAL 68 QUARTERS ENDED 68 NET INCOME TO NON 68 NET EARNINGS PER COMMON 68 GAS INC. NON GAAP 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 CONSOLIDATED INCOME 68 IMPACT OF NON 68 .# WEIGHTED AVERAGE 68 CONSOLIDATED OPERATIONS 68 ATTRIBUTABLE TO CEPHALON INC. 68 REVENUE ANALYSIS 68 SUPPLEMENTAL DATA 68 DEPRECIATION AND AMORTIZATION 68 DISCONTINUED OPERATION 68 INC. RECONCILIATION 68 MONTHS ENDED 68 DILUTED 68 NET LOSS TO 68 UNAUDITED RESULTS 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 STATEMENTS OF OPERATIONS Unaudited 68 ACCOUNTING CHANGE 68 Average Interest Rates 68 KULICKE & 68 FLOWS PROVIDED BY 68 AGILENT TECHNOLOGIES 68 OF PERIOD 68 AVERAGE COMMON SHARES OUTSTANDING 68 CONTROLLING INTEREST 68 STRATEGIC DIRECTION AND 68 SHEETS IN THOUSANDS 68 FINANCIAL AND OPERATIONAL 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 WATTS WATER TECHNOLOGIES INC. 68 DATA unaudited 68 BUSINESS SEGMENT INFORMATION Unaudited 68 audited audited 68 OPERATING METRICS 68 FREE CASH FLOW 67 PARK OHIO HOLDINGS 67 SUBSIDIARIES HISTORICAL TRENDS 67 CALCULATION 67 #,#,# #,#,# =mL/min/#.# m 2 67 SUBSIDIARIES GAAP 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 TO COMMON SHAREHOLDERS 67 DATA Unaudited 67 EARNINGS UNAUDITED 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 ACCOUNTS AND 67 LOSS ATTRIBUTABLE TO 67 AVAILABLE TO COMMON 67 DILUTED EARNINGS PER SHARE 67 PINNACLE FINANCIAL PARTNERS INC. 67 EOG RESOURCES INC. QUANTITATIVE 67 UNITED WESTERN BANCORP 67 STATEMENT OF OPERATIONS 67 AVERAGE BALANCE 67 CONTINUING OPERATIONS 67 UNAUDITED Six Months 67 CORPORATION CONSOLIDATED 67 IN THOUSANDS OF 67 MONTHS ENDED DECEMBER 67 -Sussita 67 GAAP NET INCOME 67 NET LOSS INCOME 67 NON GAAP RECONCILIATION 67 LOSS INCOME 67 NET INCOME ATTRIBUTABLE TO 67 SUBSIDIARIES Consolidated Balance Sheets 67 = WEIGHTED AVERAGE SHARES 67 Q2 FISCAL 67 TAX EXPENSE 67 AND FISCAL YEAR 67 2nd Qtr 1st Qtr 67 UNAUDITED CONDENSED 67 CONDENSED 67 #,#,# #,#,# PROVISION FOR [001] 67 AMERICAN COMMERCIAL LINES INC. 67 CANADIAN DOLLARS 67 END OF PERIOD 67 MEASUREMENTS 67 INCOME STATEMENT 67 #.# = WEIGHTEDErt 67 DEVELOPMENT STAGE COMPANY 67 STATEMENTS OF INCOME UNAUDITED 67 FINANCIAL CONDITION 67 YOUR AREA 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 PERIODS ENDED JUNE 67 TO COMMON STOCKHOLDERS 67 NET INCOME TO 67 OTHER EXPENSE NET 67 INCOME UNAUDITED 67 DIVIDENDS ON 67 OPERATIONS Amounts 67 CONSOLIDATED STATEMENT OF 67 SHEETS Amounts 67 SUBSIDIARIES RESULTS 67 OUTSTANDING ASSUMING DILUTION 67 FROM CONTINUING OPERATIONS BEFORE 67 SUPPLEMENTAL OPERATING DATA 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 #,#,# #,#,# WEIGHTED AVERAGE 67 DEARBORN BANCORP INC. AND 67 SHARE DATA 67 INCOME PER SHARE 67 STERLING BANCORP Consolidated Statements 67 WYOMING INC. AND SUBSIDIARIES 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 INC. AND SUBSIDIARIES SUPPLEMENTAL 67 INCOME UNAUDITED Three Months 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 Q3 FISCAL 67 -Radiation Effects Research 67 ROCKWELL COLLINS 67 REPORTS FIRST QUARTER 67 - CASH AND CASH [003] 67 SELECTED RATIOS 67 INC. FINANCIAL HIGHLIGHTS 67 PRIOR YEAR 67 OF OPERATIONS THREE MONTHS 67 SUPPLEMENTAL INFORMATION 67 STATEMENTS OF OPERATIONS Amounts 67 ITS SUBSIDIARIES 67 CASH BEGINNING OF PERIOD 67 UNAUDITED Twelve Months 67 OF CONTINUING OPERATIONS 67 OPERATIONS UNAUDITED IN THOUSANDS 67 FINANCIAL AND 67 NEW SOFTWARE LICENSE 67 CONDENSED CASH FLOW 67 SUBSIDIARIES STATEMENTS OF 67 INC. BALANCE SHEET 67 ADJUSTED 67 CHANGE IN ACCOUNTING PRINCIPLE 67 THE EARNINGS RELEASE 67 OPERATIONS Dollars 67 = DILUTED [003] 67 INC. CONDENSED STATEMENTS OF 67 CONSOLIDATED STATEMENT OF CASH 67 EARNINGS PER SHARE BASIC 67 ON LOANS 67 SPECIAL ITEMS 67 AND EXTRAORDINARY ITEM 66 BALANCE SHEETS ASSETS 66 AND SUBSIDIARY 66 NON GAAP OPERATING INCOME 66 CLAIRE 'S 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 NET PROFIT LOSS 66 END OF 1st 66 OF CASH FLOWS Unaudited 66 INCOME STATEMENT DATA 66 FIRSTMERIT CORPORATION AND SUBSIDIARIES 66 LOSS PER SHARE Basic 66 COMMON SHARES OUTSTANDING BASIC 66 OPERATING PERFORMANCE 66 INC. CONDENSED CONSOLIDATED BALANCE 66 INC. NON GAAP 66 OPERATING DATA Quarter Ended 66 ON OPERATING RESULTS 66 FINANCIAL MEASURE 66 NET EARNINGS PER SHARE 66 INC. CONSOLIDATED BALANCE SHEET 66 NET OPERATING INCOME PER 66 NET EARNINGS LOSS PER 66 REPORTS FOURTH QUARTER 66 PRO FORMA RESULTS 66 OUTSTANDING BASIC 66 SELECTED FINANCIAL DATA 66 KIMBERLY CLARK CORPORATION PERIODS 66 OPERATING EARNINGS BY 66 THREE MONTHS ENDED TWELVE 66 PROVIDED BY OPERATING ACTIVITIES 66 - -Page 1C 66 & WYOMING INC. 66 SUPPLEMENTAL OPERATING INFORMATION 66 FINANCIAL INFORMATION 66 ROLLINS INC. AND SUBSIDIARIES 66 OF SHARES OUTSTANDING 66 STATEMENTS Unaudited 66 #,#,# =blueberries strawberries 66 EPS ATTRIBUTABLE TO 66 BALANCE SHEETS UNAUDITED 66 EQUIVALENTS 66 AMOUNTS ATTRIBUTABLE TO 66 INCOME BEFORE 66 RECONCILIATIONS Unaudited 66 DILUTED #,#,# #,#,# [001] 66 STATEMENTS OF CONSOLIDATED INCOME 66 NET INCOME FROM CONTINUING 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 RETAINED EARNINGS 66 PER SHARE BASIC 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 SHEETS Unaudited 66 SOUTHWEST BANCORP INC. 66 - NET INCOME [029] 66 STATEMENTS OF FINANCIAL CONDITION 66 AFTER TAX 66 BY QUARTER 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 INCOME ATTRIBUTABLE TO 66 REPORTS THIRD QUARTER 66 BANK GROUP INC. 66 FINANCIAL MEASURES 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 OPERATING RESULTS 66 STATEMENTS OF FINANCIAL POSITION 66 NESS TECHNOLOGIES INC. AND 66 CASH FLOW STATEMENTS 66 PRO FORMA NET INCOME 66 GAAP RECONCILIATION 66 CORP. AND SUBSIDIARIES 66 AND EXPENSE 66 & GAMBLE COMPANY 66 FINANCIAL RESULTS FREE 66 Ended - [016] 66 STATEMENTS OF EARNINGS Unaudited 66 WEIGHTED AVG 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 SUMMARY Unaudited 66 CONDENSED CONSOLIDATED STATEMENT OF 66 SHARES OUTSTANDING BASIC 66 NON GAAP STATEMENTS OF 66 AND SUBSIDIARIES 66 PER SHARE 66 INCOME TAX PROVISION 66 CENTURY CASINOS INC. AND 66 DEX ONE 66 CEPHALON INC. AND SUBSIDIARIES 66 RLI CORP. 66 EARNINGS BEFORE 66 CORPORATION Condensed Consolidated Statements 66 USE OF NON GAAP 66 FORWARD LOOKING STATEMENTS CONCERNING 66 SECOND QUARTER RESULTS 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 -UNITED RENTALS 66 THREE MONTHS ENDED DECEMBER 66 - NET INCOME [024] 66 unaudited #/#/# #/#/# 66 SUPPLEMENTAL FINANCIAL DATA 66 ATHEROS COMMUNICATIONS INC. RECONCILIATION 66 PER COMMON SHARE BASIC 66 = Diluted [001] 66 OF OPERATIONS unaudited 66 - CASH AND CASH [004] 66 WEIGHTED AVERAGE NUMBER OF 66 STATEMENTS OF CASH FLOW 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 CONSOLIDATED SUBSIDIARIES -Phil Barera 66 PRELIMINARY CONSOLIDATED STATEMENT OF 66 THREE MONTHS ENDED SIX 66 PIONEER DRILLING COMPANY 66 RECONCILIATION OF REPORTED 66 DOLLARS IN THOUSANDS 66 ACCOUNTING PRINCIPLE 66 NET INCOME PER SHARE 66 NET INCOME #,#,# #,#,# 66 - NET INCOME [009] 66 SUMMARY OF OPERATING RESULTS 66 EARNINGS FROM CONTINUING OPERATIONS 66 DELTA PETROLEUM CORPORATION AND 66 INCOME LOSS PER COMMON 66 THE PERIODS ENDED 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 = Diluted [029] 65 FINANCIAL REPORT 65 OF SUBSIDIARIES 65 CORPORATION AND 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 NET CHARGE OFFS 65 OTHER INCOME EXPENSE NET 65 CHANGES IN SHAREHOLDERS EQUITY 65 WEIGHTED AVERAGE COMMON SHARES 65 QUARTER = [005] 65 SOLERA HOLDINGS INC. AND 65 INC. Condensed Balance Sheets 65 STREAMLINE HEALTH SOLUTIONS INC. 65 = Diluted [034] 65 PROFIT LOSS 65 SHARE INFORMATION 65 Reported Basis 65 Numerator Net income 65 Sheets Unaudited Dollars 65 WEIGHTED AVERAGE SHARES OUTSTANDING 65 NON CASH 65 3rd Qtr 2nd Qtr 65 EXCLUDING SPECIAL ITEMS 65 FINANCIAL DATA UNAUDITED 65 OPERATIONS UNAUDITED 65 = Diluted [008] 65 SUBSIDIARIES FINANCIAL SUMMARY 65 CONSOLIDATED ADJUSTED PRO FORMA 65 QUARTER AND 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 Fourth Quarter Twelve Months 65 AND LEASES 65 PROVISION BENEFIT FOR 65 = Adjusted [001] 65 - NET INCOME [031] 65 STEWART ENTERPRISES INC. AND 65 NCI BUILDING SYSTEMS INC. 65 THE LAMSON & 65 PERCENT CHANGE 65 - Unaudited [011] 65 CORPORATION CONSOLIDATED STATEMENT OF 65 CONSOLIDAT ED STATEMENTS OF 65 CONDENSED BALANCE 65 #.# = Diluted [003] 65 PRO FORMA HOTEL OPERATING 65 -Civil War Trails 65 COMMON SHARE Basic 65 BIOSCIENCES INC. 65 ODYSSEY HEALTHCARE INC. AND 65 AND THREE MONTH 65 DILUTED WEIGHTED AVERAGE NUMBER 65 ENDED NINE MONTHS ENDED 65 OF OPERATIONS AND DEFICIT 65 FINANCIAL CONDITION Unaudited 65 BALANCE SHEET INFORMATION 65 LOSS FROM CONTINUING OPERATIONS 65 CASH EQUIVALENTS AT 65 UNAUDITED Nine Months 65 BY BUSINESS SEGMENT 65 BY SEGMENT Unaudited 65 = Basic earnings [007] 65 QUARTER = [008] 65 EARNINGS PER COMMON SHARE 65 NET LOSS ATTRIBUTABLE TO 65 ALVARION LTD 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 = Diluted [027] 65 CHEMED CORPORATION AND SUBSIDIARY 65 #-#/# #-#/# [002] 65 CHINA WIND SYSTEMS INC. 65 -megapixels 3x optical zoom 65 FINANCIAL INFORMATION UNAUDITED 65 FIRST DATA CORPORATION 65 EXPRESSJET HOLDINGS INC. AND 65 NET INCOME AS REPORTED 65 CONSOLIDATED CASH FLOWS 65 NON GAAP RESULTS 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 BASIC EARNINGS PER SHARE 65 EXPENSE INCOME 65 GAAP MEASURES TO NON 65 Unaudited -CMVs 65 YEAR ENDED DECEMBER 65 SHEETS unaudited 65 LOSS FROM DISCONTINUED OPERATIONS 65 FLOWS UNAUDITED 65 PER SHARE DILUTED 65 FUNDS FROM OPERATIONS 65 RECONCILIATION OF GAAP 65 INC. AND SUBSIDIARIES Consolidated 65 ALEXANDRIA REAL ESTATE EQUITIES 65 UNIVERSAL AMERICAN CORP. AND 65 AND COMMON EQUIVALENT 65 MINORITY INTEREST IN 65 ADJUSTED NET INCOME 65 TABLE OF CONTENTS 65 THE WARNACO GROUP INC. 65 AND THREE MONTHS 65 CASH FLOW TRAILING 65 MERIX CORPORATION CONDENSED CONSOLIDATED 65 RATIO OF 65 FROM OPERATIONS 65 Brand Exiting Activities 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 INC. BALANCE SHEETS 65 MEDTRONIC INC. RECONCILIATION OF 65 TRAVELS WITH THE 65 EARNINGS FROM 65 FINANCIAL MEASURES Three Months 65 RESULTS unaudited 65 OTHER COMPREHENSIVE INCOME LOSS 65 OPERATIONAL AND 65 UNAUDITED THREE MONTHS ENDED 65 = Diluted [021] 65 EQUIVALENTS AT END OF 65 FUND Consolidated Statements 65 Third Quarter Ended Nine 65 -Castlebrae 65 FINANCIAL HIGHLIGHTS Three Months 65 FINANCIAL INFORMATION unaudited 65 EARNINGS PER SHARE DILUTED 65 FINANCIAL STATEMENTS 65 CONTINUED Unaudited 65 NET LOSS 65 FIRST QUARTER RESULTS 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 REDDY ICE HOLDINGS INC. 65 PER SHARE AMOUNTS Unaudited 65 THE STANLEY WORKS 65 QUARTER = [004] 64 INC. SUPPLEMENTAL INFORMATION 64 Net Loss Per 64 NET INTEREST 64 EXCEPT SHARE DATA 64 PERIODS ENDED SEPTEMBER 64 DILUTED INCOME 64 = DILUTED [001] 64 NORDSTROM INC. CONSOLIDATED STATEMENTS 64 = AveraMedisch Centrum 64 BALANCE SHEETS Dollars 64 LIFEPOINT HOSPITALS INC. UNAUDITED 64 = Diluted [018] 64 OTHER REAL ESTATE 64 #,#,# #,#,# = [010] 64 = DILUTED [004] 64 ADJUSTED INCOME 64 FINANCIAL HIGHLIGHTS Dollars 64 TOTAL SOFTWARE PRODUCT REVENUE 64 ASSETS Unaudited 64 SCHEDULE OF 64 GSI COMMERCE INC. AND 64 SELLING AND ADMINISTRATIVE 64 AND FINANCIAL CONDITION 64 Nine Months Ended Nine 64 REGARDING NON GAAP 64 SHARES OUTSTANDING DILUTED 64 SHARE BASIC AND DILUTED 64 OPERATIONS BEFORE INCOME TAXES 64 MEASURES Unaudited 64 EPS GUIDANCE 64 DIVIDENDS PER SHARE 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 DEERFIELD CAPITAL CORP. AND 64 OF CASH FLOWS UNAUDITED 64 OTHER INCOME AND 64 NET EARNINGS 64 AND ADJUSTED EBITDA 64 WEIGHTED AVERAGE 64 SELECTED FINANCIAL AND 64 INFORMATION Unaudited Three Months 64 BALANCE SHEETS Amounts 64 SEGMENT EARNINGS BEFORE INTEREST 64 CSP INC. AND 64 ALBION COLLEGE 0 64 GLOBAL PAYMENTS INC. AND 64 GENERAL AND ADMINISTRATIVE 64 Months Ended Twelve Months 64 ANNUALIZED 64 CONCORDIA COLLEGE 64 Qtr Qtr Qtr Qtr 64 EARNINGS SUMMARY 64 OF CASH FLOWS Dollars 64 CORPORATION Condensed Consolidated Balance 64 Quarter Ended Year 64 SUBSIDIARIES FINANCIAL INFORMATION 64 Three Month Periods 64 - NET INCOME [023] 64 OPERATIONS TO ADJUSTED 64 #,#,# #,#,# OTHER COMPREHENSIVE [001] 64 - TOTAL [013] 64 OF NON GAAP MEASURES 64 BASIC CALCULATION #.# 64 DICK 'S SPORTING 64 GENERAL EMPLOYMENT ENTERPRISES INC. 64 SUBSIDIARIES Unaudited 64 - NET INCOME [028] 64 EXCLUDES CHARTER SERVICES 64 SHEET DATA 64 Y#.# tln Operating 64 NET ASSETS RESULTING 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 QUARTERLY FINANCIAL 64 RECONCILIATION 64 NET LOSS APPLICABLE TO 64 AND NET INTEREST 64 WELLS FINANCIAL CORP. 64 CORE OPERATING BASIS 64 SEGMENT RESULTS 64 - NET INCOME [027] 64 CONSOLIDATED BALANCE SHEETS unaudited 64 THIRD QUARTER AND 64 SUBSIDIARIES PRELIMINARY STATISTICS 64 Twelve Twelve Months 64 #,#,# = [001] 64 NET INTEREST INCOME 64 Unaudited CASH FLOWS 64 = Diluted earnings [010] 64 #,#,# = [006] 64 INC. AND SUBSIDIARY CONSOLIDATED 64 #,#,# #,#,# =John Torenli 64 HQ SUSTAINABLE MARITIME INDUSTRIES 64 Quarters Ended Years 64 Fully diluted #,#,# #,#,# 64 DISTRIBUTABLE CASH 64 FROM OPERATING ACTIVITIES 64 THREE MONTHS ENDED JUNE 64 THREE MONTHS ENDED NINE 64 DILUTED LOSS EARNINGS PER 64 = Basiverrucas 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 OPERATING LOSS 64 INCOME TAXES #,#,# #,#,# [001] 64 Ended #/#/# #/#/# [001] 64 MONTPELIER RE 64 - NET INCOME [019] 64 - NET INCOME [012] 64 Qtr Qtr 64 EBITDA AND ADJUSTED 64 INSTRUMENTS LTD 64 Outstanding #,#,# #,#,# [002] 64 4Q 3Q 64 TELETECH HOLDINGS INC. AND 64 DEFICIENCY 64 ON INCOME 64 =America Airline Satisfaction 64 Historical Pro Forma 64 Unaudited Six Months 64 INCOME Amounts 64 LOSS FOR 64 -Kahaani Ghar Ghar Ki 64 #/#/# #/#/# #/#/# [004] 64 SAINT JOHN 'S UNIV 64 CAPITAL RATIO 64 ANSYS INC. AND 64 Quarters Ended Six Months 64 BY SEGMENT UNAUDITED 64 FLOWS FROM OPERATING ACTIVITIES 64 =shen 63 UNITED FINANCIAL BANCORP 63 PHARMACEUTICALS INC. AND SUBSIDIARIES 63 4th Qtr 3rd Qtr 63 OPERATING SEGMENT INFORMATION 63 STONE ENERGY CORPORATION CONSOLIDATED 63 EXPENDITURES 63 AVERAGE SHARES 63 CONSOLIDATED CONDENSED 63 GENESEE & 63 का 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 = Diluted [017] 63 GAAP ments 63 ATTRIBUTABLE TO COMMON STOCKHOLDERS 63 PROVISION FOR INCOME TAX 63 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 63 INCOME TAX PROVISION BENEFIT 63 -firewall router 63 -INSERM U# 63 NONINTEREST EXPENSE 63 PROBABLE RESERVES 63 #,#,# #,#,# =jerk seasoning 63 OTHER INTANGIBLE ASSETS 63 CASH AND EQUIVALENTS AT 63 = DilutedG. Neeleman 63 SIX MONTHS ENDED MARCH 63 EARNINGS PER SHARE Basic 63 GAAP BASIS 63 AVERAGE ASSETS 63 FORWARD AIR 63 = DilutRONEN 63 STERLING BANCSHARES INC. SELECTED 63 SEGMENT ANALYSIS 63 MERCER INTERNATIONAL INC. RESTRICTED 63 Fav Unfav 63 OUTSTANDING #,#,# #,#,# [001] 63 Diluted Earnings Loss Per 63 #,#,# #,#,# Diluted [002] 63 -hologram stickers 63 DILUTED INCOME LOSS PER 63 Common Share Diluted 63 GAAP Excluded 63 CASH FLOWS unaudited 63 = Diluted earnings [003] 63 ACCOUNTS RECEIVABLE NET 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 OPERATING MARGIN 63 BETHEL UNIV 63 TO NET EARNINGS 63 Sheet Data 63 AND CASH EQUIVALENTS AT 63 CIT GROUP INC. 63 CONSOLIDATED STATEMENTS 63 Per Bbl 63 BEGINNING OF PERIOD 63 - + - [006] 63 की