Related by context. All words. (Click for frequent words.) 79 SUBSIDIARIES RECONCILIATION OF 78 TO NET INCOME 78 AND ADJUSTED 77 NET INCOME TO ADJUSTED 77 AND SUBSIDIARIES RECONCILIATION OF 76 OPERATIONS TO ADJUSTED 76 RECONCILIATION OF OPERATING INCOME 76 LOSS TO ADJUSTED 76 NET LOSS TO 76 AND NON GAAP 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 AND RECONCILIATION OF 75 TO NET LOSS 75 AMORTIZATION 75 INCOME FOR 75 PRO FORMA HOTEL OPERATING 75 PROPERTY EBITDA 75 STATEMENTS OF 75 OF NET INCOME 74 TO ADJUSTED 74 AND CASH FLOW 74 TO INCOME FROM 74 BALANCE SHEETS AS 74 OF CONSOLIDATED 74 EBITDA RECONCILIATION 74 INC. AND SUBSIDIARIES RECONCILIATION 74 TO NET CASH 74 AND ADJUSTED DILUTED EARNINGS 74 OPERATING RESULTS BY 74 PRO FORMA 74 NET INCOME TO 73 IN MILLIONS 73 CORPORATION RECONCILIATION OF 73 OF NON GAAP 73 DANIER LEATHER INC. CONSOLIDATED 73 OF CHANGES IN 73 AND FUNDS FROM 73 BUSINESS SEGMENT 73 SPX CORPORATION AND 73 INCOME LOSS 73 CHANGES IN SHAREHOLDERS EQUITY 73 OF INCOME FOR 73 OF OPERATIONS FOR 73 FROM CONTINUING OPERATIONS 73 RECONCILIATION OF 73 EARNINGS LOSS 73 INC. CONSOLIDATED 73 REVENUES AND 73 INC. AND SUBSIDIARIES Reconciliation 73 AND SUBSIDIARIES PRO FORMA 73 EXCEPT PER SHARE AMOUNTS 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 NET INCOME TO NON 73 GAAP MEASURES 73 TO ADJUSTED EBITDA 73 SUBSIDIARIES RESULTS 73 SUBSIDIARIES 72 HOST HOTELS & 72 IN THOUSANDS EXCEPT PER 72 CONSOLIDATED RESULTS 72 AND SUBSIDIARIES 72 INCOME AND 72 ACCRETION 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 RECONCILIATIONS Unaudited 72 SUN HEALTHCARE GROUP INC. 72 THE THREE MONTH 72 ENDED ENDED 72 THE GOLDMAN SACHS 72 RYDER SYSTEM INC. AND 72 DISTRIBUTABLE CASH 72 SUBSIDIARIES Consolidated Statements 72 CONDENSED CONSOLIDATED 72 UNAUDITED IN THOUSANDS 72 EARNINGS FOR 72 CENTURY CASINOS INC. AND 72 RECONCILIA TION OF 72 CONSOLIDATED STATEMENT OF 72 CORNING INCORPORATED AND SUBSIDIARY 72 AND SUBSIDIARIES CALCULATION OF 72 PARK OHIO HOLDINGS 72 EARNINGS FROM OPERATIONS 72 SUPPLEMENTAL DATA 72 ENDED MARCH 72 OPERATING RESULTS 72 OF FINANCIAL CONDITION 72 STATEMENT OF EARNINGS 72 THREE MONTHS ENDED MARCH 72 ADJUSTED FOR 72 NET DEBT 72 BECTON DICKINSON AND 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 GAAP NET INCOME 71 PER DILUTED SHARE 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 PROVIDED BY OPERATING ACTIVITIES 71 OF OPERATIONS AND COMPREHENSIVE 71 CONSOLIDATED AND 71 AND COMBINED STATEMENTS 71 NCI BUILDING SYSTEMS INC. 71 NET SALES AND 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 #/#/# #/#/# - [002] 71 INC. SUMMARY OF 71 AND PREDECESSOR 71 BUSINESS SEGMENT DATA 71 RECONCILIATION Unaudited 71 RECONCILIATION TO 71 THREE MONTHS ENDED JUNE 71 ORACLE CORPORATION Q1 FISCAL 71 REVENUE AND 71 REPORTED GAAP 71 OF OPERATIONS IN THOUSANDS 71 PRELIMINARY AND 71 CONDENSED STATEMENTS OF INCOME 71 ATTRIBUTABLE 71 OPERATIONAL AND 71 AND COMPREHENSIVE 71 ENDED DECEMBER 71 CALCULATION OF 71 OF OPERATIONS Dollars 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 BASIC AND DILUTED LOSS 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 FINANCIAL AND 71 MILLIONS EXCEPT PER SHARE 71 CONSOLIDATED STATEMENT OF INCOME 71 TO NON GAAP MEASURES 71 FREE CASH FLOW 71 SUPPLEMENTAL NON GAAP 71 OPERATIONS FOR 71 INC. CONDENSED 71 ORACLE CORPORATION FISCAL 71 NON GAAP 71 ENDED SEPTEMBER 71 THIS SCHEDULE 71 VARIAN INC. AND SUBSIDIARY 71 SUBSIDIARIES Condensed Consolidated Statements 71 -megapixels 3x optical zoom 71 GREIF INC. AND SUBSIDIARY 71 STEWART ENTERPRISES INC. AND 71 INTEREST TAXES DEPRECIATION AND 71 NINE MONTHS ENDED SEPTEMBER 71 PFIZER INC AND SUBSIDIARY 71 THE COMPANY AND ITS 71 AND MARKETABLE SECURITIES 71 FINANCIAL RESULTS RECONCILIATION OF 71 FOURTH QUARTER RESULTS 71 SUPPLEMENTAL INFORMATION TO RECONCILE 71 TO TOTAL LOANS 71 DILUTED SHARE 71 PINNACLE FINANCIAL PARTNERS INC. 71 GAAP BASIS 71 CV AND SUBSIDIARIES 71 CONDENSED STATEMENT OF OPERATIONS 71 TO EARNINGS BEFORE 71 TO AFTER TAX 71 RECONCILIATION OF REPORTED 71 SUBSIDIARIES Reconciliation 70 PERIODS ENDED SEPTEMBER 70 SEGMENT AND 70 OF EARNINGS UNAUDITED 70 EARNINGS OR 70 ADJUSTED EBITDA 70 AFTER TAX 70 CONTINENTAL AIRLINES INC. AND 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 DEPRECIATION AMORTIZATION AND 70 ADC TELECOMMUNICATIONS INC. AND 70 AS ADJUSTED 70 SUBSIDIARY COMPANIES 70 NET EARNINGS 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 audited audited 70 TOTAL NET 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 CIT GROUP INC. 70 RECONCILIATIONS 70 SUBSIDIARIES CONSOLIDATED 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 WESTWOOD ONE INC. SUPPLEMENTAL 70 OF HARRAH 'S 70 INCOME PER SHARE 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 EARNINGS UNAUDITED 70 SUBSIDIARIES BUSINESS SEGMENT 70 OF COMMON SHARES 70 CONSOLIDATED INCOME STATEMENTS 70 FINANCIAL INFORMATION UNAUDITED 70 BY BUSINESS SEGMENT 70 TWELVE MONTHS 70 INCOME AVAILABLE TO 70 EOG RESOURCES INC. 70 NET CASH 70 INC. RECONCILIATION OF 70 EARNINGS BEFORE 70 GAAP TO NON 70 QUARTER TO DATE 70 OPERATIONS AND COMPREHENSIVE 70 CHEMICALS INC. 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 CAPITAL EXPENDITURES 70 SMURFIT STONE CONTAINER CORPORATION 70 AND SUBSIDIARY 70 SUBSIDIARIES SELECTED 70 THREE MONTHS ENDED SEPTEMBER 70 SUREWEST COMMUNICATIONS 70 CONDENSED 70 RECONCILIATION OF NET LOSS 70 AVERAGE ASSETS 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 CASH FLOW TO 70 OPERATIONS IN THOUSANDS 70 YIELDS AND RATES 70 AMOUNTS 70 DAY AVG 70 FINANCIAL INFORMATION unaudited 70 THE THREE MONTHS 70 EQUITY IN 70 2nd Qtr 1st Qtr 70 INC. CONSOLIDATED STATEMENT OF 70 ADJUSTED 70 NINE MONTHS ENDED 70 EXCLUDING SPECIAL ITEMS 70 OUTSTANDING #,#,# #,#,# [001] 70 INC. SELECTED FINANCIAL INFORMATION 70 EARNINGS UNAUDITED DOLLARS IN 70 SELECTED FINANCIAL DATA 70 COMPARED WITH 70 CONTROLLING INTEREST 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 YEAR ENDED DECEMBER 70 CONDENSED STATEMENTS OF CASH 70 INC. UNAUDITED 70 CALCULATION 70 Interest Differential FIRSTMERIT 70 EARNINGS PER SHARE 70 OPERATING INFORMATION 70 AND EARNINGS PER 70 AND RATIOS 70 OF INCOME AND OTHER 70 GAAP RECONCILIATION 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 INCOME unaudited 70 EXPENSES AND 70 AND PRO FORMA 69 INC. AND SUBSIDIARIES 69 PER SHARE 69 SELECTED RATIOS 69 INFORMATION Unaudited 69 LOSS UNAUDITED 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 TO PRO FORMA 69 OF INCOME AND COMPREHENSIVE 69 AND THREE MONTHS 69 SPECIAL ITEMS 69 CORP. CONSOLIDATED STATEMENTS OF 69 THREE MONTHS ENDED SIX 69 JACKSON HEWITT TAX SERVICE 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 EARNINGS BEFORE INTEREST TAXES 69 INC. SELECTED 69 STATEMENT OF OPERATIONS 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 REVENUES BY 69 AND LIABILITIES 69 RESULTS TO NON 69 SECOND QUARTER AND 69 LOSS BEFORE 69 INC. SELECTED FINANCIAL DATA 69 COFFEE HOLDING CO. INC. 69 COMPANY AND SUBSIDIARIES 69 LEGG MASON INC. AND 69 INC. ADJUSTED 69 PER SHARE AMOUNTS 69 WEIGHTED AVG 69 FROM OPERATIONS 69 BY USED IN 69 THREE MONTH AND 69 SUBSIDIARIES SEGMENT 69 AS REPORTED TO 69 INC. Summary 69 NET INCOME PER COMMON 69 QUARTER ENDED JUNE 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 NET INCOME ATTRIBUTABLE TO 69 OPERATING HIGHLIGHTS 69 ENDED JUNE 69 STERLING FINANCIAL CORPORATION 69 GROUP INC. AND SUBSIDIARIES 69 COMPANIES RECONCILIATION OF 69 #/#/# #/#/# #/#/# [004] 69 CONSOLIDATED FINANCIAL STATEMENTS 69 CONTINUING OPERATIONS 69 #,#,# = [001] 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 EOG RESOURCES INC. SUMMARY 69 SUBSIDIARIES UNAUDITED 69 EARNINGS FROM 69 CONSOLIDATED SUBSIDIARIES 69 INVESTMENTS IN 69 FINANCIAL MEASURES TO 69 OF INCOME Unaudited 69 SECOND QUARTER RESULTS 69 THREE MONTHS ENDED DECEMBER 69 BY QUARTER 69 INTEREST AND 69 Millions Quarter Ended 69 SHARE DATA 69 = Diluted [019] 69 TOLL BROTHERS INC. AND 69 COMPONENTS OF 69 OF DECEMBER 69 END OF PERIOD 69 Quarter Ended Year 69 INCOME STATEMENT 69 #/#/# #/#/# #/#/# [006] 69 PROFIT LOSS 69 SIX MONTHS ENDED JUNE 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 AND SUBSIDIARIES CONSOLIDATED 69 REVENUE FROM 69 DELAWARE WITH 69 AS REPORTED 69 AND RETAINED EARNINGS 69 AND COMPREHENSIVE INCOME 69 UNAUDITED FOR 69 CORP. AND SUBSIDIARIES 69 DEERFIELD CAPITAL CORP. AND 69 SUPPLEMENTAL 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 AND SUBSIDIARIES Consolidated Statements 69 AND COMPREHENSIVE INCOME LOSS 69 WHOLLY OWNED SUBSIDIARY 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 AND SUBSIDIARIES Condensed Consolidated 69 INFORMATION UNAUDITED 69 SUBSIDIARIES STATEMENTS OF 69 COMPARISON OF 69 RECONCILIATION OF NET INCOME 69 AND PER SHARE 69 USA MOBILITY INC. 69 FLOWS FOR 69 CONDENSED CONSOLIDATED RESULTS 69 INCOME GLOBAL PAYMENTS 69 FINANCIAL RESULTS SUPPLEMENTAL 69 SUBSIDIARIES SUPPLEMENTAL 69 ITS SUBSIDIARIES RECONCILIATION OF 69 TWELVE MONTHS ENDED DECEMBER 69 RATIO OF 69 CARDINAL HEALTH INC. AND 69 BY SEGMENT Unaudited 69 SHEETS Dollars 69 ITS SUBSIDIARIES 69 AND SUPPLEMENTAL INFORMATION 69 LOSS ON 69 BERKSHIRE HILLS BANCORP INC. 69 NON GAAP OPERATING INCOME 69 DILUTED EPS 69 -Radiation Effects Research 68 OUTSTANDING ASSUMING DILUTION 68 SHEETS UNAUDITED 68 OF FINANCIAL POSITION 68 RESTRUCTURING CHARGES 68 OPERATING INCOME BEFORE DEPRECIATION 68 INC. STATEMENT OF 68 RETAINED EARNINGS 68 BASIC CALCULATION #.# 68 OF CONTINUING OPERATIONS 68 audited unaudited unaudited 68 NON GAAP MEASURE 68 CHANGES IN STOCKHOLDERS EQUITY 68 GAAP MEASURES Unaudited 68 3rd Qtr 2nd Qtr 68 SUBSIDIARIES SUPPLEMENTAL INFORMATION 68 AND LIQUIDITY 68 SALES AND 68 INC. FINANCIAL HIGHLIGHTS 68 DILUTED NET INCOME LOSS 68 DEARBORN BANCORP INC. AND 68 FUNDS FROM OPERATIONS 68 SUBSIDIARIES RECONCILIATION OF NON 68 UNAUDITED Amounts 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 AND DISCONTINUED OPERATIONS 68 DEPRECIATION AND AMORTIZATION 68 CORPORATION SELECTED 68 Third Quarter Ended Nine 68 -FORWARD LOOKING STATEMENTS CONTAINED 68 OPERATIONS Dollars 68 VERIFONE HOLDINGS INC. AND 68 RESULTS AND 68 GAAP FINANCIAL INFORMATION 68 IN SHAREHOLDERS EQUITY 68 BY SEGMENT 68 MEDTRONIC INC. RECONCILIATION OF 68 SUPPLEMENTAL INFORMATION 68 STATEMENTS OF OPERATIONS RECONCILIATION 68 ADJUSTED NET INCOME 68 NET ASSETS RESULTING 68 THE NINE MONTHS 68 Outstanding #,#,# #,#,# [002] 68 PERCENT OF PERCENT OF 68 COMPREHENSIVE INCOME FOR 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 PERIODS ENDED JUNE 68 SUBSIDIARIES FINANCIAL INFORMATION 68 IN THOUSANDS EXCEPT SHARE 68 INC. Condensed Consolidated Statements 68 NON GAAP RECONCILIATION 68 GENERAL AND ADMINISTRATIVE 68 EXCEPT PER SHARE DATA 68 1ST QTR 2ND QTR 68 DATA UNAUDITED 68 #,#,# #,#,# PROVISION FOR [001] 68 LOSS INCOME 68 CUMULATIVE EFFECT OF 68 FINANCIAL MEASURES Three Months 68 IN THOUSANDS OF 68 STATEMENT OF INCOME 68 UNAUDITED IN MILLIONS 68 IN THOUSANDS 68 AIR PRODUCTS AND 68 EARNINGS Unaudited 68 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 68 LOSS FROM CONTINUING OPERATIONS 68 FROM CONTINUING OPERATIONS BEFORE 68 OPERATIONS BEFORE 68 -Chip Maxfield 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 STATEMENTS OF OPERATIONS Dollars 68 CONSOLIDATED STATEMENTS 68 NET CHARGE OFFS 68 FINANCIAL AND OPERATIONAL 68 LOSS PER SHARE 68 NET PROFIT 68 FINANCIAL SUMMARY 68 GAAP NET LOSS 68 FULTON FINANCIAL 68 NET INCOME FROM CONTINUING 68 FINANCIAL HIGHLIGHTS IN THOUSANDS 68 YEAR TO DATE 68 GAAP TO ADJUSTED 68 STATEMENTS OF EARNINGS 68 CHINA WIND SYSTEMS INC. 68 BEFORE CUMULATIVE EFFECT OF 68 #,#,# = [017] 68 HIGHLIGHTS Unaudited 68 & GAMBLE COMPANY 68 AND CONSOLIDATED SUBSIDIARIES 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 # -Ludivine Kreutz 68 RECONCILIATION OF ADJUSTED EBITDA 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 AND FINANCIAL DATA 68 GAS INC. NON GAAP 68 FLOWS IN THOUSANDS 68 GAAP MEASURE 68 #,#,# =blueberries strawberries 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 MEMC ELECTRONIC MATERIALS INC. 68 STRATEGIC DIRECTION AND 68 Variance Variance 68 CONSOLIDATED OPERATIONS UNAUDITED 68 FLOWS FROM OPERATING ACTIVITIES 68 STATISTICAL INFORMATION 68 EARNINGS AND 68 NET CASH FLOW FROM 68 THREE MONTHS ENDED TWELVE 68 RECONCILIATION BETWEEN GAAP 68 OF COMMON SHARES OUTSTANDING 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 OPERATIONS AND 68 OPERATIONS Amounts 68 BALANCE SHEETS ASSETS 68 OF EARNINGS 68 OF OPERATIONS AND DEFICIT 68 INC. CONDENSED STATEMENTS OF 68 EXCEPT FOR SHARE 68 PRELIMINARY CONSOLIDATED STATEMENT OF 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 Average Average 68 DATA unaudited 68 SHEETS Amounts 68 -stubbornly adhering 68 DUPONT FABROS TECHNOLOGY INC. 68 REPORTED NET INCOME 68 #,#,# = [015] 68 INC. CONSOLIDATED BALANCE SHEET 68 EXPEDIA INC. CONSOLIDATED STATEMENTS 68 PRIOR YEAR 68 QUARTER QUARTER 68 CHANGES IN EQUITY 68 TO COMMON SHAREHOLDERS 68 RESORTS INC. Schedule 68 OPERATING ACTIVITIES 68 UNAUDITED PRO FORMA 68 FLOWS PROVIDED BY 68 DILUTED INCOME 68 #/#/# #/#/# [011] 68 OPERATING EARNINGS LOSS 68 SHARE DILUTED 68 DILUTED #,#,# #,#,# [001] 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 AND COMPREHENSIVE LOSS 68 Unaudited DOLLARS IN 68 AND DILUTED 68 -homing instinct 68 4th Qtr 3rd Qtr 68 OF EARNINGS Unaudited 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 RELIANCE ON FORWARD LOOKING 67 GROUP INC. CONSOLIDATED STATEMENTS 67 OPERATING STATISTICS 67 AND EXPENSES 67 COMPANY INC. AND SUBSIDIARIES 67 -UNITED RENTALS 67 AND SIX MONTHS 67 Estimated Estimated 67 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 67 AMOUNTS IN THOUSANDS 67 Equivalent Interest Rates 67 LIFEPOINT HOSPITALS INC. UNAUDITED 67 INFORMATION Dollars 67 SHARES OUTSTANDING DILUTED 67 PERCENT OF TOTAL 67 SUBSIDIARIES HISTORICAL TRENDS 67 OF FUTURE 67 AVERAGE NUMBER OF 67 ALLOWANCE FOR 67 ENDED NINE MONTHS ENDED 67 CORPORATION CONSOLIDATED STATEMENT OF 67 EARNINGS PER SHARE BASIC 67 SYSTEMS INC. AND SUBSIDIARIES 67 INCOME Dollars 67 QUARTERLY RESULTS 67 ESCO TECHNOLOGIES INC. AND 67 CTC MEDIA 67 - CASH AND CASH [004] 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 EARNINGS SUMMARY 67 ASSIST THE READER 67 & STATISTICAL SUMMARY 67 AMERICAN LAND LEASE 67 STATEMENT OF CHANGES IN 67 INCOME Unaudited 67 THOUSANDS EXCEPT PER SHARE 67 THE MACERICH COMPANY 67 NET ASSETS 67 FINANCIAL DATA UNAUDITED 67 RECONCILIATIONS OF NON GAAP 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 LOSS TO NON 67 BASIC EARNINGS PER SHARE 67 RECONCILIATION OF NON GAAP 67 #-#/# #-#/# [002] 67 FOR QUARTER 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 DISCONTINUED OPERATIONS 67 Predecessor Predecessor 67 COMPARED TO 67 EQUIVALENTS END OF PERIOD 67 Actual Actual 67 BY OPERATING SEGMENT 67 BEFORE TAXES 67 TO HOLDERS OF 67 RESULT FOR 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 GAAP EARNINGS 67 OF INCOME 67 UNAUDITED AUDITED 67 BALANCE SHEETS UNAUDITED 67 SUMMIT FINANCIAL GROUP INC. 67 INVESTORS ARE CAUTIONED AGAINST 67 LOSS ATTRIBUTABLE TO 67 TOTAL DEBT 67 Unaudited Third Quarter 67 EPS GUIDANCE 67 SHARES USED IN 67 STATEMENT FOR 67 - TOTAL [019] 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 DURING THE PERIOD 67 EXCEPT SHARE AND 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 OF CASH FLOWS UNAUDITED 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 Unaudited Unaudited Unaudited Audited 67 SUBSIDIARIES NOTES 67 AND NINE MONTHS 67 2nd Qtr 3rd Qtr 67 FROM DISCONTINUED OPERATIONS 67 INCOME BEFORE 67 EBITDA AND ADJUSTED 67 FLOWS UNAUDITED 67 YEARS ENDED DECEMBER 67 BALANCE SHEETS unaudited 67 REVENUE ANALYSIS 67 OF COMPREHENSIVE INCOME 67 CONSOLIDAT ED STATEMENTS OF 67 INC. Consolidated Statements 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 LOSS PER COMMON SHARE 67 LIABILITIES #,#,# #,#,# [002] 67 LIMITED ANNOUNCES 67 EARNINGS Amounts 67 INCOME Unaudited Three Months 67 OF INCOME LOSS 67 ADJUSTMENTS TO 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 UNAUDITED DOLLARS IN MILLIONS 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 #,#,# #,#,# MINORITY INTEREST 67 REPORTS FIRST QUARTER 67 INCOME LOSS PER SHARE 67 NET INTEREST MARGIN 67 NEW SOFTWARE LICENSE 67 CASH FLOW STATEMENT 67 STATEMENTS OF FINANCIAL POSITION 67 STATEMENTS OF OPERATIONS Unaudited 67 OPERATIONS Three Months 67 GAAP FINANCIAL MEASURES 67 CONSOLIDATED STATEMENTS OF ACCUMULATED 67 COMPANY CONSOLIDATED STATEMENT OF 67 KELLY SERVICES INC. 67 KIMBERLY CLARK CORPORATION PERIODS 67 NET LOSS INCOME 67 Six Months Six Months 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 Qtr Qtr Year 67 unaudited THREE MONTHS 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 FINANCIAL CONDITION Unaudited 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 INCOME FROM DISCONTINUED OPERATIONS 67 USED IN 67 CONSOLIDATED STATEMENT OF CASH 67 INCOME Three Months 67 NON GAAP NET INCOME 67 SHEETS Unaudited Fully 67 BALANCE SHEET 67 DILUTED EARNINGS PER SHARE 67 SUBSIDIARIES NON GAAP 67 RECONCILIATION OF NET CASH 67 HOLDINGS INC. AND SUBSIDIARIES 67 INCOME UNAUDITED Dollars 67 LOANS AND 67 DELPHI FINANCIAL GROUP INC. 67 CHANGE IN ACCOUNTING PRINCIPLE 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 UNAUDITED STATEMENTS OF OPERATIONS 67 CAPITAL ONE FINANCIAL CORPORATION 67 FINANCIAL POSITION 67 DATA Unaudited 67 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 67 Percentage Percentage 67 SELECTED FINANCIAL AND 67 STATEMENT OF CASH FLOWS 67 AND SUBSIDIARIES Reconciliation 67 OPERATING DATA 67 SHARE FROM CONTINUING OPERATIONS 67 CONSOLIDATED CONDENSED STATEMENT OF 67 FINANCIAL MEASURE 67 SHARES OUTSTANDING Basic 67 TOTAL LOANS 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 THIRD QUARTER RESULTS 67 INC. UNAUDITED RECONCILIATION OF 67 SEGMENT INFORMATION 67 -Ben Rawlence researcher 67 OPERATING BASIS 67 - ASSETS [014] 67 COF FINANCIAL & 67 SELECTED FINANCIAL INFORMATION 67 TO DATE 67 GAIN LOSS 67 LAWS RELATING TO 67 ROLLINS INC. AND SUBSIDIARIES 67 OF OPERATIONS Amounts 67 Months Months Ended 67 #,#,# #,#,# - [010] 67 AND ADMINISTRATIVE 67 unaudited audited 67 Q#/# Q#/# [001] 67 PER COMMON SHARE DILUTED 67 UNAUDITED CONSOLIDATED 67 FIRST COMMONWEALTH FINANCIAL CORPORATION 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 FOR FISCAL 66 ATTRIBUTABLE TO CEPHALON INC. 66 OPERATING REVENUE 66 STATEMENTS OF INCOME UNAUDITED 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 FOR THREE MONTHS 66 -Cirel 66 BASIC #,#,# #,#,# 66 COMMON SHARE 66 UNAUDITED FINANCIAL 66 OF SHARES 66 -Vasilakis 66 MEASUREMENTS 66 ACTIVITIES OF 66 DOLLARS IN THOUSANDS 66 CORPORATION CONSOLIDATED 66 HIGHLIGHTS Three Months 66 INDUSTRIES INC. AND SUBSIDIARIES 66 WORKING CAPITAL 66 SUBSIDIARIES Unaudited 66 BIG LOTS INC. AND 66 EARNINGS AND RETAINED 66 SUMMARY OF OPERATIONS 66 Unaudited Twelve Months 66 STATEMENT OF OPERATIONS Unaudited 66 REDDY ICE HOLDINGS INC. 66 ASSET QUALITY 66 Twelve Months Ended Twelve 66 OUTSTANDING #,#,# #,#,# [002] 66 EXCLUDING 66 Total Capitalization 66 TO ADJUSTED NET INCOME 66 NON OPERATING 66 SHEETS AS 66 STATEMENTS OF OPERATIONS UNAUDITED 66 AVERAGE CONSOLIDATED BALANCE 66 HEWLETT PACKARD COMPANY 66 COMMON SHAREHOLDERS 66 DEVELOPMENT STAGE ENTERPRISE 66 AMORTIZATION AND 66 MODIFIED GROSS MARGIN 66 Thousands Unaudited 66 COSTS AND 66 FORWARD AIR 66 PER SHARE Basic 66 Period Period 66 HERCULES OFFSHORE INC. AND 66 ASSUMING DILUTION 66 FINANCIAL RESULTS FOR 66 ANNOUNCES RECORD 66 PREFERRED STOCK DIVIDENDS 66 Unaudited Quarters Ended 66 GROUP SUPPLEMENTAL DISCLOSURE 66 -Civil War Trails 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 FOURTH QUARTER AND 66 #Q# #Q# Change [001] 66 FINANCIAL HIGHLIGHTS Dollars 66 TO NON GAAP 66 AND COMPREHENSIVE INCOME UNAUDITED 66 NATIONAL FUEL GAS COMPANY 66 - TOTAL [013] 66 INCOME AND COMPREHENSIVE 66 GSI COMMERCE INC. AND 66 ACCUMULATED 66 SELECTED GAAP MEASURES 66 CAPITAL AND 66 # -GT2 RS 66 STATEMENTS Unaudited 66 INC. STATEMENTS OF 66 NET OPERATING INCOME 66 SUBSIDIARY Consolidated Statements 66 NET LOSS PER SHARE 66 -firewall router 66 RMB '# RMB '# 66 OF INCOME unaudited 66 PAYABLE 66 Months Ended Ended Ended 66 COMMON SHARES OUTSTANDING 66 SUMMARY INCOME STATEMENTS 66 TELETECH HOLDINGS INC. AND 66 #s #/#/# #/#/# 66 UNAUDITED CONDENSED 66 SUBSIDIARIES Consolidated Balance Sheets 66 ENDED SIX MONTHS ENDED 66 -Hattar 66 OF INCOME UNAUDITED 66 -Gail Lissner vice 66 CONSOLIDATED ADJUSTED PRO FORMA 66 SHARE INFORMATION 66 CORP. AND 66 OPERATIONS Unaudited 66 Q#/# Q#/# Q#/# Q#/# [001] 66 NUMBER OF SHARES 66 EXPENDITURES 66 -Shu Qi 66 QUARTER ENDED MARCH 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 GAAP Excluded 66 STATEMENTS OF FINANCIAL CONDITION 66 SHARE BASIC AND DILUTED 66 NON GAAP CONSOLIDATED STATEMENTS 66 FINANCIAL POSITION AND 66 FMC CORPORATION AND 66 BASIC AND DILUTED 66 RECONCILIATIONS OF 66 INFORMATION unaudited 66 INCOME FROM OPERATIONS 66 RATIOS 66 Nine Months Ended Nine 66 ACCOUNTING CHANGE 66 FISCAL YEAR 66 Interest Pro Rata 66 SALES #,#,# #,#,# [002] 66 NEW YORK MELLON CORPORATION 66 CASH FLOWS FOR 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 TUPPERWARE BRANDS CORPORATION CONDENSED 66 OF OPERATIONS Unaudited 66 LOSS unaudited 66 CONDENSED INCOME STATEMENT 66 FROM OPERATING ACTIVITIES 66 Successor Predecessor 66 Twelve Twelve Months 66 OTHER INCOME AND 66 TO REPORTED EARNINGS 66 TO PROJECTED NON 66 OF SEPTEMBER 66 QUARTERS ENDED 66 REPORTS SECOND QUARTER 66 ATTRIBUTING UNDUE CERTAINTY OR 66 BASIC AND DILUTED NET 66 FIRST QUARTER RESULTS 66 UNAUDITED DOLLARS IN THOUSANDS 66 FINANCIAL CONDITION 66 - CASH AND CASH [001] 66 OPERATING EXPENSE 66 REGION THROUGH 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 STATEMENTS OF CONSOLIDATED INCOME 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 NET INCOME PER SHARE 66 OF OPERATIONS THREE MONTHS 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 #,#,# = [027] 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 INC. NON GAAP 66 KULICKE & 66 EARNINGS LOSS PER SHARE 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 FINANCIAL DATA 66 RECONCILIATION OF GAAP 66 -PACCAR PCAR 66 Unaudited THREE MONTHS 66 AND SUBSIDIARIES SEGMENT REPORTING 66 INVESTMENT TRUST Consolidated Statements 66 ODYSSEY HEALTHCARE INC. AND 66 INTANGIBLE ASSETS 66 INCREASED BY 66 CONSOLIDATED OPERATIONS 66 NUMBER OF COMMON SHARES 66 PER SHARE DILUTED 66 SHEET DATA 66 TOTAL NET TOTAL NET 66 INCOME AND RETAINED 66 SUBSIDIARIES Condensed Consolidated Balance 66 CVB FINANCIAL CORP. 66 SEGMENT UNAUDITED DOLLARS IN 66 QUARTER ENDED 66 SHARES OUTSTANDING BASIC 66 OPERATING ACTIVITIES TO 66 NUMBER OF UNITS 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 CARRIZO OIL & 66 CHINA NATURAL GAS INC. 66 WYOMING INC. AND SUBSIDIARIES 66 - CASH FLOWS [007] 66 UNAUDITED Dollars 66 DISCONTINUED OPERATIONS NET 66 OF JUNE 66 Ended Three Months 66 UNAUDITED THREE MONTHS ENDED 66 EAST WEST BANCORP 66 INCOME AND OTHER 66 AND OPERATING HIGHLIGHTS 66 NON CASH 66 FUND Consolidated Statements 66 DIME COMMUNITY BANCSHARES INC. 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 BASIC AND DILUTED EARNINGS 65 Six Month Periods 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 AND SUBSIDIARIES SUMMARY OF 65 NET EARNINGS ATTRIBUTABLE TO 65 ADJUSTED EARNINGS 65 EQUITY RESIDENTIAL 65 FINANCIAL MEASURES 65 Q#/# Q#/# Q#/# [001] 65 INC. AND SUBSIDIARIES Consolidated 65 DOLLARS IN MILLIONS EXCEPT 65 MONTH PERIOD 65 ASSETS NET 65 AND EQUITY 65 COMMON SHARES 65 INC. Unaudited 65 RECEIVABLE 65 STATEMENT INFORMATION 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 UNAUDITED RESULTS 65 Weeks Ended Ended Ended 65 Successor Successor 65 MINERALS TECHNOLOGIES INC. AND 65 SHARE AMOUNTS 65 #Q# #Q# [003] 65 CONDENSED CASH FLOW 65 DOLLARS IN THOUSANDS EXCEPT 65 BALANCE SHEETS Dollars 65 BIOSCIENCES INC. 65 Qtr Qtr 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 OPERATIONS UNAUDITED Amounts 65 ENDED JANUARY 65 OF RETAINED EARNINGS 65 BALANCE SHEET DATA Unaudited 65 THE SIX MONTHS 65 - TOTAL LIABILITIES AND [013] 65 #,#,# #,#,# =mL/min/#.# m 2 65 EVERCORE PARTNERS INC. CONDENSED 65 SHARE BASIC 65 SHARE DATA UNAUDITED 65 REPORTS FISCAL 65 SUMMARY OF OPERATING RESULTS 65 COMMON SHARE Basic 65 1st Qtr 4th Qtr 65 #,#,#,# [018] 65 BY SEGMENT UNAUDITED 65 LIABILITIES AND EQUITY 65 THREE MONTHS ENDED 65 CONDENSED CONSOLIDATED STATEMENT OF 65 CORPORATION AND 65 SIGNIFICANT ITEMS 65 Six Months Ended Ended 65 PERIOD ENDED MARCH 65 - CASH AND CASH [003] 65 OUTSTANDING BASIC #,#,# #,#,# 65 COMPANY RECONCILIATION OF 65 INCOME PER COMMON SHARE 65 INC. RECONCILIATION 65 PRO FORMA RESULTS 65 DCT INDUSTRIAL TRUST INC. 65 - u1g 7a 65 FMC TECHNOLOGIES INC. AND 65 BUSINESS ANALYSIS 65 IMPACT OF NON 65 BASIC WEIGHTED AVERAGE SHARES 65 COMMON STOCKHOLDERS 65 #,# #,# [001] 65 COMMON AND 65 OPERATING SEGMENTS 65 FROM USED IN 65 - NET LOSS [001] 65 Three Month Periods 65 - NET INCOME [019] 65 CONSOLIDATED BALANCE SHEET 65 FINANCIAL INFORMATION 65 DIVIDENDS PER SHARE 65 = Net [019] 65 Exclude Restructuring 65 CHARLES RIVER LABORATORIES 65 CNH GLOBAL NV 65 MONTHS ENDED 65 FINANCIAL RESULTS 65 AND THREE MONTH 65 EARNINGS BEFORE DEPRECIATION AMORTIZATION 65 STATEMENTS OF INCOME 65 -Neverdie 65 PROVIDED BY FINANCING ACTIVITIES 65 RESORTS INC. Comparable 65 #,#,# #,#,# =jerk seasoning 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 INCOME STATEMENT DATA 65 SIX MONTHS ENDED 65 AND OPERATING INCOME 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 INCOME NET 65 DATA Dollars 65 NET INCOME LOSS PER 65 BEGINNING OF YEAR 65 INCOME AFTER PROVISION FOR 65 INC. RECONCILIATION OF NON 65 LOSS FROM DISCONTINUED OPERATIONS 65 #,# =Jaegle 65 AMERICAN DENTAL PARTNERS INC. 65 NON GAAP FINANCIAL INFORMATION 65 OPERATING AND 65 STATEMENTS OF OPERATIONS Amounts 65 -MediaSyndicate.com 65 - TOTALeading Tickles 65 MIDDLEBURG FINANCIAL CORPORATION 65 CASH FLOW FROM OPERATING 65 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 Interest Rate Spread 65 AND DEFICIT 65 ABINGTON BANCORP INC. UNAUDITED 65 MINORITY INTEREST IN 65 FINANCIAL RATIOS 65 OTHER REAL ESTATE