Related by context. All words. (Click for frequent words.) 90 SHEETS AS 90 OF OPERATIONS FOR 89 OF FINANCIAL CONDITION 89 OF INCOME AND OTHER 89 INCOME FOR 89 AND SUBSIDIARIES CONSOLIDATED BALANCE 89 OPERATIONS AND COMPREHENSIVE 89 STATEMENTS OF OPERATIONS UNAUDITED 89 OF OPERATIONS AND COMPREHENSIVE 89 OF INCOME Unaudited 89 COMPANIES CONSOLIDATED STATEMENTS OF 88 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 88 ENDED SEPTEMBER 88 OPERATIONS FOR 88 SHEETS UNAUDITED 88 STATEMENTS OF OPERATIONS Dollars 88 FLOWS FOR 88 COFFEE HOLDING CO. INC. 88 OF INCOME FOR 88 CONDENSED STATEMENTS OF INCOME 88 THE THREE MONTHS 88 CONSOLIDATED INCOME STATEMENTS 88 STATEMENT OF OPERATIONS 88 GAAP MEASURES 88 SHEETS Amounts 88 AND SUBSIDIARY CONSOLIDATED BALANCE 88 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 88 PERIODS ENDED SEPTEMBER 88 INC. CONSOLIDATED STATEMENT OF 87 REPORTED GAAP 87 SUBSIDIARIES Condensed Consolidated Statements 87 OF NON GAAP 87 ENDED ENDED 87 AMOUNTS IN THOUSANDS 87 ENDED MARCH 87 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 87 SHEETS Dollars 87 EXCEPT PER SHARE DATA 87 SUBSIDIARIES BUSINESS SEGMENT 87 SUBSIDIARY CONSOLIDATED STATEMENTS OF 87 OF OPERATIONS IN THOUSANDS 87 ENDED JUNE 87 INC. CONSOLIDATED BALANCE SHEET 87 OF OPERATIONS Amounts 87 GAAP FINANCIAL INFORMATION 87 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 87 FINANCIAL RESULTS RECONCILIATION OF 87 SUBSIDIARIES Consolidated Balance Sheets 87 THE YEARS ENDED 87 OF INCOME AND COMPREHENSIVE 87 IN THOUSANDS EXCEPT PER 87 CONDENSED CONSOLIDATED 87 BALANCE SHEETS unaudited 87 SUBSIDIARIES CONSOLIDATED STATEMENT OF 87 BALANCE SHEETS UNAUDITED 87 THIS SCHEDULE 87 STATEMENTS OF 87 OF OPERATIONS Dollars 87 THREE MONTHS ENDED DECEMBER 87 COMPREHENSIVE INCOME FOR 87 STATEMENTS OF OPERATIONS Amounts 87 STATEMENTS OF EARNINGS 87 THE NINE MONTHS 86 INC. CONSOLIDATED 86 AND NON GAAP 86 ITS SUBSIDIARIES RECONCILIATION OF 86 OPERATIONS Three Months 86 SUPPLEMENTAL NON GAAP 86 INCOME Dollars 86 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 86 INC. SUMMARY OF 86 STATEMENTS OF INCOME UNAUDITED 86 SUBSIDIARIES RECONCILIATION OF 86 INCOME Unaudited Three Months 86 OF EARNINGS 86 BALANCE SHEETS ASSETS 86 INCOME Unaudited 86 AND SUBSIDIARY CONDENSED CONSOLIDATED 86 SUBSIDIARIES 86 COMPANY AND SUBSIDIARIES 86 RECONCILIATION BETWEEN GAAP 86 STATEMENTS OF OPERATIONS Unaudited 86 AND SUBSIDIARIES SELECTED FINANCIAL 86 OF INCOME 86 STATEMENT OF OPERATIONS Unaudited 86 OF DECEMBER 86 GAAP NET LOSS 86 BALANCE SHEETS Dollars 86 SUN BANCORP INC. AND 86 OF OPERATIONS Unaudited 86 INC. UNAUDITED 86 AND RECONCILIATION OF 86 SHEETS Unaudited 86 STATEMENT OF EARNINGS 86 NCI BUILDING SYSTEMS INC. 86 INCOME AND OTHER 86 SOLERA HOLDINGS INC. AND 86 THREE MONTH AND 86 OF FINANCIAL POSITION 86 INTERNATIONAL INC. CONDENSED CONSOLIDATED 86 OPERATIONS Unaudited 86 INC. CONDENSED CONSOLIDATED BALANCE 86 SUMMARY OF OPERATIONS 86 INCOME LOSS 86 AND SUBSIDIARY CONSOLIDATED STATEMENTS 86 AND PER SHARE 86 AND SUBSIDIARIES CONDENSED STATEMENTS 85 INCOME GLOBAL PAYMENTS 85 CONSOLIDATED STATEMENT OF OPERATIONS 85 IN THOUSANDS EXCEPT SHARE 85 OPERATIONS Dollars 85 PARK OHIO HOLDINGS 85 STATEMENT OF INCOME 85 INFORMATION Unaudited 85 SHEETS unaudited 85 TO NON GAAP MEASURES 85 EXCEPT PER SHARE AMOUNTS 85 OF OPERATIONS unaudited 85 AND SUBSIDIARIES CONDENSED CONSOLIDATED 85 FINANCIAL MEASURES TO 85 CONSOLIDATED STATEMENT OF INCOME 85 STATEMENTS OF OPERATIONS unaudited 85 ENDED DECEMBER 85 SELECTED GAAP MEASURES 85 AND SUBSIDIARIES RECONCILIATION OF 85 OPERATIONS IN THOUSANDS 85 THREE MONTHS ENDED SEPTEMBER 85 SUBSIDIARIES HISTORICAL TRENDS 85 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 85 PRO FORMA 85 INC. CONDENSED 85 TO ADJUSTED EBITDA 85 THE GOLDMAN SACHS 85 THREE MONTHS ENDED TWELVE 85 AND SUBSIDIARIES UNAUDITED CONDENSED 85 JACKSON HEWITT TAX SERVICE 85 INC. AND SUBSIDIARIES 85 AND CONSOLIDATED SUBSIDIARIES 85 INCOME AND COMPREHENSIVE 85 AND THREE MONTHS 85 UNAUDITED IN THOUSANDS 85 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 85 DATA unaudited 85 LOSS UNAUDITED 85 EARNINGS UNAUDITED 85 CORNING INCORPORATED AND SUBSIDIARY 85 THREE MONTHS ENDED MARCH 85 THE PERIODS ENDED 85 2nd Qtr 1st Qtr 85 BALANCE SHEETS IN THOUSANDS 85 GAAP MEASURES Unaudited 85 SUBSIDIARIES Consolidated Statements 85 PINNACLE FINANCIAL PARTNERS INC. 85 OPERATIONS Amounts 85 OF INCOME UNAUDITED 85 DATA Unaudited 85 INTERNATIONAL INC. AND SUBSIDIARIES 85 SUBSIDIARIES CONSOLIDATED 85 DANIER LEATHER INC. CONSOLIDATED 85 AND SUPPLEMENTAL INFORMATION 85 GAAP TO NON 85 OF EARNINGS Unaudited 85 CONDENSED STATEMENT OF OPERATIONS 85 CHINA NATURAL GAS INC. 85 CONSOLIDATED AND 85 REPORTED NET INCOME 85 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 85 GAAP NET INCOME 85 INCOME unaudited 85 RYDER SYSTEM INC. AND 85 OF INCOME LOSS 85 STATEMENTS OF CASH FLOW 85 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 85 OF EARNINGS UNAUDITED 85 UNAUDITED STATEMENTS OF OPERATIONS 85 PERIODS ENDED JUNE 85 DATA Dollars 85 STATEMENTS OF INCOME Unaudited 85 GREIF INC. AND SUBSIDIARY 85 SUBSIDIARIES SELECTED 85 INC. CONSOLIDATED BALANCE SHEETS 85 INC. STATEMENT OF 85 THREE MONTHS ENDED JUNE 85 FINANCIAL CONDITION 85 THE THREE MONTH 84 GAAP FINANCIAL MEASURES 84 FINANCIAL RESULTS CONDENSED CONSOLIDATED 84 STATEMENTS OF INCOME 84 IN THOUSANDS OF 84 APPLIED INDUSTRIAL TECHNOLOGIES INC. 84 YEAR ENDED DECEMBER 84 INC. FINANCIAL HIGHLIGHTS 84 STATEMENTS OF EARNINGS Unaudited 84 CONSOLIDATED STATEMENT OF 84 UNAUDITED Dollars 84 UNAUDITED THREE MONTHS ENDED 84 STATEMENT OF CASH FLOWS 84 AND RETAINED EARNINGS 84 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 84 STERLING FINANCIAL CORPORATION 84 CONSOLIDATED RESULTS 84 AND COMPREHENSIVE INCOME LOSS 84 OPERATIONS unaudited 84 CONDENSED 84 QUARTERLY CONSOLIDATED STATEMENTS OF 84 AND DECEMBER 84 AND SUBSIDIARIES Condensed Consolidated 84 VARIAN INC. AND SUBSIDIARY 84 INCOME UNAUDITED 84 GROUP INC. AND SUBSIDIARIES 84 CONDENSED CONSOLIDATED RESULTS 84 MILLIONS EXCEPT PER SHARE 84 SUBSIDIARY COMPANIES 84 STATEMENTS OF FINANCIAL CONDITION 84 AND EARNINGS PER 84 INC. AND SUBSIDIARIES CONSOLIDATED 84 FINANCIAL AND 84 OF CASH FLOWS Unaudited 84 INC. Consolidated Statements 84 AND THREE MONTH 84 DIME COMMUNITY BANCSHARES INC. 84 NINE MONTHS ENDED SEPTEMBER 84 COMPANY INC. AND SUBSIDIARIES 84 INC. STATEMENTS OF 84 THREE MONTHS ENDED SIX 84 OPERATIONS UNAUDITED 84 UNAUDITED CONDENSED 84 REVENUE AND 84 INC. RECONCILIATION OF 84 CONDENSED STATEMENTS OF CASH 84 CONDENSED BALANCE SHEETS 84 UNAUDITED FOR 84 SUBSIDIARIES STATEMENTS OF 84 DOLLARS IN THOUSANDS 84 FINANCIAL HIGHLIGHTS Dollars 84 OF INCOME unaudited 84 SHEETS IN THOUSANDS 84 EARNINGS LOSS 84 INC. UNAUDITED CONSOLIDATED STATEMENTS 84 OPERATING RESULTS 84 INC. Condensed Consolidated Statements 84 HEWLETT PACKARD COMPANY 84 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 84 FINANCIAL DATA UNAUDITED 84 AND SUBSIDIARIES 84 INC. CONDENSED CONSOLIDATED STATEMENTS 84 AND SUBSIDIARIES Consolidated Statements 84 OF SEPTEMBER 84 EARNINGS Unaudited 84 EBITDA RECONCILIATION 84 AND SIX MONTHS 84 CASH FLOWS FOR 84 BALANCE SHEETS Amounts 84 UNAUDITED Amounts 84 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 84 INFORMATION UNAUDITED 84 FINANCIAL SUMMARY 84 SEARS CANADA 84 TO EARNINGS BEFORE 84 INCOME AND RETAINED 84 DEVELOPMENT STAGE ENTERPRISE 84 SUN HEALTHCARE GROUP INC. 84 TWELVE MONTHS ENDED DECEMBER 84 CONSOLIDATED BALANCE SHEETS Unaudited 84 -megapixels 3x optical zoom 84 SUBSIDIARIES Unaudited Condensed Consolidated 84 IN SHAREHOLDERS EQUITY 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 84 FINANCIAL CONDITION Unaudited 84 TO ADJUSTED 84 OF CHANGES IN 84 OF NET INCOME 84 AND SUBSIDIARIES CONSOLIDATED STATEMENT 84 SUBSIDIARIES NON GAAP 84 SIX MONTHS ENDED JUNE 84 IMPACT OF NON 84 EARNINGS Amounts 84 EXCEPT SHARE AND 83 NINE MONTHS ENDED 83 TO NET INCOME 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 OPERATIONS AND 83 IN THOUSANDS 83 AND COMPREHENSIVE INCOME 83 SHAREHOLDERS EQUITY AND COMPREHENSIVE 83 INCOME AND 83 MONTHS ENDED DECEMBER 83 CORPORATION CONSOLIDATED STATEMENTS OF 83 USA MOBILITY INC. 83 OF OPERATIONS Three Months 83 TWELVE MONTHS 83 CHANGES IN SHAREHOLDERS EQUITY 83 AND NINE MONTHS 83 BALANCE SHEETS Unaudited 83 CONSOLIDATED BALANCE SHEETS unaudited 83 CORP. AND SUBSIDIARIES 83 ENDED SIX MONTHS ENDED 83 AND COMBINED STATEMENTS 83 CONSOLIDATED SUBSIDIARIES 83 FINANCIAL INFORMATION 83 OR FINANCIAL CONDITION 83 EARNINGS Dollars 83 OPERATIONS Unaudited Three Months 83 REVENUES AND 83 PFIZER INC AND SUBSIDIARY 83 FLOWS UNAUDITED 83 NET INCOME TO ADJUSTED 83 KULICKE & 83 TO NON GAAP 83 CONTINENTAL AIRLINES INC. AND 83 SUBSIDIARIES Reconciliation 83 EARNINGS FOR 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 SHEETS Expressed 83 CONDENSED CONSOLIDATED INCOME STATEMENTS 83 UNAUDITED CONSOLIDATED BALANCE SHEETS 83 NETEASE.COM INC. UNAUDITED CONDENSED 83 AND ADJUSTED 83 INC. Consolidated Balance Sheets 83 INC. SELECTED FINANCIAL DATA 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 83 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 83 FINANCIAL DATA 83 AND SUBSIDIARIES SUMMARY OF 83 CORP. AND SUBSIDIARIES CONSOLIDATED 83 STATEMENTS OF FINANCIAL POSITION 83 SUPPLEMENTAL DATA 83 UNAUDITED PRO FORMA 83 SHEETS DECEMBER 83 PERIODS ENDED DECEMBER 83 OF OPERATIONS UNAUDITED 83 SUPPLEMENTAL FINANCIAL INFORMATION 83 IN QUARTERLY FINANCIAL 83 ASSIST THE READER 83 QUARTERS ENDED 83 EARNINGS OR 83 FINANCIAL RESULTS SUPPLEMENTAL 83 SUBSIDIARIES SELECTED FINANCIAL DATA 83 OF CONSOLIDATED 83 THOUSANDS EXCEPT PER SHARE 83 OF JUNE 83 1ST QTR 2ND QTR 83 SELECTED FINANCIAL DATA 83 AND FINANCIAL DATA 83 OPERATING RESULTS BY 83 INC. AND SUBSIDIARIES CONDENSED 83 CORP. CONDENSED CONSOLIDATED BALANCE 83 MONTHS ENDED 83 CONSOLIDATED CONDENSED BALANCE SHEET 83 LOSS TO ADJUSTED 83 OF INCOME Amounts 83 SPX CORPORATION AND 83 SOFFA INDUSTRIES INC. CONSOLIDATED 83 LIMITED AND SUBSIDIARIES 83 INC. AND SUBSIDIARIES Reconciliation 83 CASH FLOW TO 82 CORPORATION AND SUBSIDIARIES CONDENSED 82 DATA UNAUDITED 82 UNITED STATES STEEL CORPORATION 82 INC AND SUBSIDIARIES 82 RECONCILIATION TO 82 SUBSIDIARIES SEGMENT 82 CONSOLIDATED BALANCE SHEETS Amounts 82 Unaudited THREE MONTHS 82 AND SUBSIDIARIES CALCULATION OF 82 GAAP TO ADJUSTED 82 QUALCOMM Incorporated CONDENSED CONSOLIDATED 82 RELIANCE ON FORWARD LOOKING 82 INC. CONDENSED STATEMENTS OF 82 WOLVERINE WORLD WIDE 82 INC. RECONCILIATION OF NON 82 CV AND SUBSIDIARIES 82 CONSOLIDATED CONDENSED BALANCE SHEETS 82 CONSOLIDATED STATEMENT OF CASH 82 INCOME Three Months 82 SUBSIDIARIES UNAUDITED 82 SELECTED FINANCIAL AND 82 IN THOUSANDS EXCEPT FOR 82 DISCUSSION AND ANALYSIS 82 CORPORATION SELECTED 82 CONDENSED CONSOLIDATED STATEMENT OF 82 EVERCORE PARTNERS INC. CONDENSED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 Unaudited EQUIPMENT FINANCIAL 82 RETAINED EARNINGS 82 RECONCILIATION OF NON GAAP 82 INC. SELECTED FINANCIAL INFORMATION 82 AND PREDECESSOR 82 OF COMMON SHARES 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 INC. Unaudited Condensed 82 AND COMPREHENSIVE 82 HIGHLIGHTS Unaudited 82 STATEMENTS OF CASH FLOWS 82 CONSOLIDATED OPERATIONS UNAUDITED 82 AND ITS SUBSIDIARIES CONSOLIDATED 82 AND ITS SUBSIDIARIES CONDENSED 82 CONSOLIDATED AVERAGE BALANCE SHEETS 82 FINANCIAL MEASURE 82 NET SALES AND 82 SHARE AMOUNTS 82 GAAP ADJUSTMENTS ON 82 SUBSIDIARIES NOTES 82 CALCULATION OF 82 RECONCILIATION OF REPORTED 82 SUBSIDIARIES Unaudited 82 CONSOLIDATED BALANCE SHEETS Dollars 82 STEWART ENTERPRISES INC. AND 82 RECONCILIATIONS Unaudited 82 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 82 DOLLARS IN THOUSANDS EXCEPT 82 RATIOS 82 OPERATING INFORMATION 82 CORP. CONSOLIDATED STATEMENTS OF 82 AND MARKETABLE SECURITIES 82 GAAP MEASURES TO NON 82 LOSS TO NON 82 SELECTED FINANCIAL INFORMATION 82 THE COMPANY AND ITS 82 NET INCOME TO 82 FINANCIAL INFORMATION SUPPLEMENT TO 82 HOLDINGS INC. CONDENSED CONSOLIDATED 82 ENDED NINE MONTHS ENDED 82 GAAP RECONCILIATION 82 INTEREST TAXES DEPRECIATION AND 82 THE EARNINGS RELEASE 82 DEARBORN BANCORP INC. AND 82 EXCEPT FOR SHARE 82 OF INCOME Dollars 82 STATEMENTS Unaudited 82 EARNINGS AND RETAINED 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 INC. CONSOLIDATED STATEMENTS OF 82 CHANGES IN STOCKHOLDERS EQUITY 82 DEVELOPMENT STAGE COMPANY 82 STATEMENTS OF INCOME LOSS 82 ENDED JANUARY 82 THE SIX MONTHS 82 INDUSTRIES INC. AND SUBSIDIARIES 82 PER DILUTED SHARE 82 INC. UNAUDITED CONDENSED CONSOLIDATED 82 BUSINESS SEGMENT DATA 82 Unaudited Six Months 82 COMPANY SUPPLEMENTAL REVENUE INFORMATION 82 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 82 STRATEGIC DIRECTION AND 82 LOSS unaudited 82 FINANCIAL INFORMATION unaudited 82 AND SUBSIDIARIES CONSOLIDATED INCOME 81 CF INDUSTRIES HOLDINGS INC. 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 FINANCIAL HIGHLIGHTS Unaudited 81 MEMC ELECTRONIC MATERIALS INC. 81 EARNINGS unaudited 81 RECONCILIATION OF NET CASH 81 INCOME UNAUDITED Three Months 81 SECOND QUARTER AND 81 SUPPLEMENTAL INFORMATION 81 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 81 NET LOSS TO 81 PRELIMINARY AND 81 BECTON DICKINSON AND 81 INVESTORS ARE CAUTIONED AGAINST 81 AND SUBSIDIARY 81 SUBSIDIARY Consolidated Statements 81 CONSOLIDATED BALANCE SHEET 81 INCOME Amounts 81 AMOUNTS 81 PROPERTY EBITDA 81 INCOME STATEMENT DATA 81 OPERATIONS UNAUDITED Amounts 81 COMPANIES RECONCILIATION OF 81 EARNINGS BEFORE INTEREST TAXES 81 BUSINESS SEGMENT 81 UNAUDITED FINANCIAL 81 COMPANY CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES RESULTS 81 IN THOUSANDS UNAUDITED 81 APPLICABLE CANADIAN PROVINCIAL SECURITIES 81 3rd Qtr 2nd Qtr 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 ORACLE CORPORATION Q1 FISCAL 81 REVENUES BY 81 FINANCIAL AND OPERATIONAL 81 CASH FLOWS unaudited 81 Unaudited CONSOLIDATED STATEMENT 81 YIELDS AND RATES 81 RECONCILIATIONS 81 LAWS RELATING TO 81 Unaudited -CMVs 81 AND SUBSIDIARIES Reconciliation 81 EARNINGS PER SHARE 81 DURING THE PERIOD 81 Sheets Amounts 81 FINANCIAL CONDITION Dollars 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 AND COMPREHENSIVE INCOME UNAUDITED 81 OPERATIONS UNAUDITED Three Months 81 unaudited audited 81 BY OPERATING SEGMENT 81 UNAUDITED CONDENSED CONSOLIDATED BALANCE 81 Sheets unaudited 81 STATEMENTS OF OPERATIONS 81 TEXAS CAPITAL BANCSHARES 81 ATTRIBUTING UNDUE CERTAINTY OR 81 DEERFIELD CAPITAL CORP. AND 81 INC. AND SUBSIDIARY CONSOLIDATED 81 THREE MONTHS AND 81 OF OPERATIONS AND DEFICIT 81 CONSOLIDATED ADJUSTED PRO FORMA 81 NET INCOME PER COMMON 81 AND COMPREHENSIVE LOSS 81 ENDED OCTOBER 81 Thousands Unaudited 81 OF HARRAH 'S 81 FINANCIAL POSITION 81 PER SHARE AMOUNTS 81 SHEET UNAUDITED 81 CONSOLIDATED SUBSIDIARIES -Phil Barera 81 INC. CONDENSED BALANCE SHEETS 81 ADJUSTED FOR 81 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 81 RECONCILIATION OF 81 COMPANY CONSOLIDATED BALANCE SHEETS 81 Nine Months Ended Ended 81 NON GAAP RECONCILIATION 81 INCOME UNAUDITED Dollars 81 FMC CORPORATION AND 81 TO PRO FORMA 81 CORPORATION AND SUBSIDIARIES 81 AND ADJUSTED DILUTED EARNINGS 81 HUDSON HIGHLAND GROUP INC. 81 STATEMENT FOR 81 UNAUDITED DOLLARS IN MILLIONS 81 UNAUDITED RECONCILIATION OF 81 AND RATIOS 81 AND SUBSIDIARIES PRO FORMA 81 DOLLARS IN MILLIONS EXCEPT 81 NEW SOFTWARE LICENSE 81 COMPARISON OF 81 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 81 COMPANY CONSOLIDATED STATEMENT OF 81 Months Ended Ended Ended 81 REVENUE ANALYSIS 81 AND FUNDS FROM 81 INC. AND SUBSIDIARIES Consolidated 81 Six Months Ended Ended 81 Sheet Data 81 SUBSIDIARIES Condensed Consolidated Balance 81 SHEET DATA 81 TEAMSTAFF INC. AND SUBSIDIARIES 81 FINANCIAL INFORMATION UNAUDITED 80 OF CASH FLOWS UNAUDITED 80 INCOME STATEMENT 80 OF CASH FLOWS 80 Quarter Ended Year 80 QUARTER ENDED 80 SYSTEMS INC. AND SUBSIDIARIES 80 CONSOLIDATED STATEMENTS OF 80 NAM TAI ELECTRONICS INC. 80 ORACLE CORPORATION Q3 FISCAL 80 SEGMENT AND 80 FOURTH QUARTER AND 80 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 80 REVENUE FROM 80 DEPRECIATION AMORTIZATION AND 80 INC. Condensed Consolidated Balance 80 GAAP BASIS 80 ADJUSTMENTS TO 80 AND SUBSIDIARIES CONSOLIDATED 80 Unaudited Twelve Months 80 SUBSIDIARIES FINANCIAL SUMMARY 80 TO NET CASH 80 LOSS PER SHARE 80 RECONCILIATIONS OF 80 Six Months Six Months 80 Ended Three Months 80 CASH FLOWS UNAUDITED 80 PRO FORMA RESULTS 80 TO INCOME FROM 80 INTEREST AND 80 CONSOLIDATED SUBSIDIARIES -pause rewind replay 80 MOST DIRECTLY COMPARABLE GAAP 80 - Unaudited [011] 80 AND OTHER COMPREHENSIVE INCOME 80 OF OPERATIONS THREE MONTHS 80 CONSOLIDATED OPERATIONS 80 SHEETS ASSETS 80 EAST WEST BANCORP 80 EOG RESOURCES INC. SUMMARY 80 EARNINGS UNAUDITED DOLLARS IN 80 SUBSIDIARIES SUPPLEMENTAL 80 CASH FLOWS Unaudited 80 SECURITY GROUP INC. 80 IN MILLIONS 80 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 80 INCOME PER SHARE 80 MONTHS ENDED SEPTEMBER 80 LOSS ON 80 INCOME STATEMENTS 80 RESULTS TO NON 80 TO PROJECTED NON 80 NEW YORK MELLON CORPORATION 80 CONSOLIDATED STATEMENTS OF RETAINED 80 CONTINUED Unaudited 80 INCOME IN THOUSANDS 80 INC. Unaudited 80 CORPORATION CONSOLIDATED BALANCE SHEETS 80 OF COMPREHENSIVE INCOME 80 GENERAL MILLS INC. AND 80 INC. SELECTED CONSOLIDATED FINANCIAL 80 BASIC AND DILUTED NET 80 ACCUMULATED OTHER COMPREHENSIVE LOSS 80 CONSOLIDATED OPERATING RESULTS 80 AND OPERATING DATA 80 BASIC AND DILUTED LOSS 80 OPERATING DATA 80 CARRIZO OIL & 80 FLOWS Unaudited 80 NET INCOME TO NON 80 INCOME Unaudited Dollars 80 PAYNE INC. Unaudited 80 SUBSIDIARIES FINANCIAL INFORMATION 80 FINANCIAL HIGHLIGHTS Three Months 80 GLOBAL PAYMENTS INC. AND 80 RESTATED 80 Twelve Twelve Months 80 RECONCILIATION OF OPERATING INCOME 80 OF FUTURE 80 AMORTIZATION 80 SUBSIDIARIES SEGMENT INFORMATION 80 & STATISTICAL SUMMARY 80 unaudited Dollars 80 REPORTS FISCAL 80 INFORMATION Unaudited Three Months 80 CONTAINING THE FORWARD LOOKING 80 TECHNOLOGY INC. CONDENSED CONSOLIDATED 80 -UNITED RENTALS 80 VERIFONE HOLDINGS INC. AND 80 ADC TELECOMMUNICATIONS INC. AND 80 CHEMICALS INC. 80 - Unaudited [002] 80 SUMMARY CONSOLIDATED STATEMENTS OF 80 RESULTS AND 80 AVERAGE NUMBER OF 80 RECONCILIATION OF EBITDA 80 QUARTER TO DATE 80 AMERICAN GREETINGS CORPORATION 80 FLOWS unaudited 80 AND RECONCILIATION 80 UNAUDITED Three Months 80 SUMMARY OF EARNINGS 80 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 80 IN MILLIONS EXCEPT PER 80 Unaudited DOLLARS IN 80 KNOLL INC. CONDENSED CONSOLIDATED 80 THREE MONTHS ENDED NINE 80 OPENINGS GROSS MARGINS EXPENSES 80 COMPANY CONDENSED CONSOLIDATED BALANCE 79 CSP INC. AND 79 SUBSIDIARIES AVERAGE BALANCE SHEETS 79 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 79 Sheets Unaudited 79 - Unaudited [003] 79 UNITED FINANCIAL BANCORP 79 YEAR END RESULTS 79 WASTE CONNECTIONS INC. CONDENSED 79 CONDENSED BALANCE 79 ESCO TECHNOLOGIES INC. AND 79 BIOSCIENCES INC. 79 - Unaudited [016] 79 & GAMBLE COMPANY 79 UNAUDITED -Brainerd Dispatch Kelly 79 UNAUDITED IN MILLIONS 79 STORES INC. AND SUBSIDIARIES 79 HPT 'S 79 ITS SUBSIDIARIES 79 SALES AND 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 INC. SELECTED 79 FROM CONTINUING OPERATIONS 79 AND COMPREHENSIVE INCOME Unaudited 79 INC. Condensed Balance Sheets 79 SUREWEST COMMUNICATIONS 79 INVESTMENT CORP. AND SUBSIDIARIES 79 -Radiation Effects Research 79 FOR CERTAIN NON 79 COMMON SHARES OUTSTANDING 79 THE QUARTERS ENDED 79 FINANCIAL RESULTS FOR 79 COMMON SHAREHOLDERS 79 COMPARED TO THE 79 NON GAAP NET INCOME 79 unaudited Nine Months 79 SUBSIDIARIES RECONCILIATION OF NON 79 NET LOSS PER SHARE 79 NON GAAP 79 Months Months Ended 79 UNAUDITED DOLLARS IN THOUSANDS 79 GAS INC. NON GAAP 79 PRO FORMA CONDENSED CONSOLIDATED 79 - u1g 7a 79 TO ADJUSTED NET INCOME 79 SUPPLEMENTAL FINANCIAL 79 AND MAY 79 INC. AND SUBSIDIARIES SUMMARY 79 CORPORATION AND 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 QUARTER ENDED MARCH 79 STATEMENTS OF CONDITION 79 FMC TECHNOLOGIES INC. AND 79 TO NET LOSS 79 FINANCIAL TABLES FOLLOW CHINA 79 Unaudited Nine Months 79 CONSOLIDATED FINANCIAL STATEMENTS 79 AND SUBSIDIARIES Consolidated Balance 79 MEDTRONIC INC. RECONCILIATION OF 79 AS REPORTED TO 79 BY QUARTER 79 INABILITY TO COMPLY WITH 79 CHARLES RIVER LABORATORIES 79 ELECTRONIC DATA SYSTEMS CORPORATION 79 UNITED WESTERN BANCORP 79 THREE MONTHS ENDED YEAR 79 #,#,# #,#,# =John Torenli 79 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 79 BALANCE SHEET DATA 79 FIDELITY NATIONAL FINANCIAL 79 REPORTS FOURTH QUARTER 79 BY SEGMENT 79 DOLLAR AMOUNTS IN THOUSANDS 79 LOSS INCOME 79 CTC MEDIA 79 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 79 OPERATIONS AND OTHER 79 STATEMENTS OF CONSOLIDATED 79 FUNDS FROM OPERATIONS 79 MAY CONTAIN FORWARD LOOKING 79 CONSOLIDATED UNAUDITED BALANCE 79 BUSINESS SEGMENT INFORMATION Unaudited 79 Sheets Expressed 79 THIRD QUARTER RESULTS 79 PRIOR YEAR 79 CHART INDUSTRIES INC. AND 79 Q1 FISCAL 79 ABINGTON BANCORP INC. UNAUDITED 79 AND ACCUMULATED OTHER COMPREHENSIVE 79 FINANCIAL STATEMENTS 79 END OF PERIOD 79 CORPORATION CONSOLIDATED 79 NET LOSS INCOME 79 FINANCIAL DATA UNAUDITED TRIUMPH 79 TO COMMONLY USED GENERALLY 79 UNIVERSAL TECHNICAL INSTITUTE INC. 79 OPERATIONS UNAUDITED IN THOUSANDS 79 -stubbornly adhering 79 SUMMARY CONSOLIDATED FINANCIAL DATA 79 BALANCE SHEET Unaudited 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 THIRD QUARTER AND 79 PERIODS ENDED 79 COMPREHENSIVE LOSS 79 Sheets Unaudited Dollars 79 EXCEPT SHARE DATA 79 FINANCIAL MEASURES 79 Three Months Twelve Months 79 FIRST QUARTER RESULTS 79 INCOME STATEMENTS Amounts 79 QUARTERLY RESULTS 79 UNAUDITED RESULTS 79 Fourth Quarter Twelve Months 79 GAAP ITEMS 79 AND OTHER RISKS AND 79 INC. BALANCE SHEETS 79 NON GAAP MEASURES UNAUDITED 79 CHEMED CORPORATION AND SUBSIDIARY 79 INC. SUPPLEMENTAL FINANCIAL INFORMATION 79 SUPPLEMENTAL 79 GENERAL STEEL HOLDINGS INC. 79 LEHMAN BROTHERS HOLDINGS INC. 79 UNAUDITED AUDITED 79 PERIOD ENDED JUNE 79 COSTS AND 79 YEARS ENDED DECEMBER 79 Balance Sheets Dollars 79 - -Page 1C 79 CONSOLIDATED SELECTED FINANCIAL DATA 79 FLOWS Amounts 79 THREE MONTHS ENDED 79 Months Months 79 -Laurette Taylor 79 INVESTORS SHOULD READ CAREFULLY 79 FOURTH QUARTER RESULTS 79 ON TRACK INNOVATIONS LTD 79 OPERATIONAL AND 79 EARNINGS FROM 79 SHEETS Unaudited Dollars 79 Balance Sheets Unaudited 79 ACCUMULATED 79 G. WILLI FOOD 79 DILUTED EPS 79 OF REPORTED RESULTS 79 DEPRECIATION AND AMORTIZATION 79 NEWSPAPER ADVERTISING VOLUME 79 FINANCIAL HIGHLIGHTS UNAUDITED 79 INCOME LOSS PER SHARE 79 TO INCOME ADJUSTED 79 LOSS PER COMMON SHARE 78 SUMMARY OF RESULTS 78 FROM OPERATIONS 78 -Chip Maxfield 78 COMPUTER SOFTWARE INNOVATIONS INC. 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 ANGIOTECH PHARMACEUTICALS 78 THEY WILL CONTAIN IMPORTANT 78 FROM DISCONTINUED OPERATIONS 78 RESULTS Unaudited 78 - Assets [003] 78 RECONCILIATION Unaudited 78 FULTON FINANCIAL 78 THE COMPANY AND 78 CORPORATION RECONCILIATION OF 78 OUTSTANDING #,#,# #,#,# [002] 78 NESS TECHNOLOGIES INC. AND 78 EARNINGS AND 78 -Ezgulik 78 CONSOLIDATED CONDENSED 78 ORACLE CORPORATION FISCAL 78 CONSOLIDATED FINANCIAL INFORMATION 78 INC. BALANCE SHEET 78 RESULTS FOR 78 NINE MONTHS 78 CARDINAL HEALTH INC. AND 78 Unaudited Audited ASSETS CURRENT 78 AND OPERATING HIGHLIGHTS 78 AS ADJUSTED 78 BALANCE SHEET 78 FORWARD LOOKING STATEMENTS CONCERNING 78 LEGG MASON INC. AND 78 AGILENT TECHNOLOGIES 78 COMPANIES RECONCILIATION OF NON 78 CIT GROUP INC. 78 OF RETAINED EARNINGS 78 WHOLLY OWNED SUBSIDIARY 78 -Sureños 78 PROPERTY AND 78 Nine Months Nine Months 78 GAAP FINANCIAL MEASURE 78 BY BUSINESS SEGMENT 78 GROUP INC. SELECTED FINANCIAL 78 Operations Amounts 78 -Jheri 78 BALANCE SHEET INFORMATION 78 -Shu Qi 78 PER SHARE AMOUNTS Unaudited 78 SHARE BASIC AND DILUTED 78 INC. NON GAAP 78 NON GAAP FINANCIAL MEASURE 78 LENNOX INTERNATIONAL INC. AND 78 HIGHLIGHTS UNAUDITED 78 TEXAS INDUSTRIES INC. AND 78 AND YIELDS UNAUDITED 78 FOR QUARTER ENDED 78 YEAR END FINANCIAL RESULTS 78 COF FINANCIAL & 78 SUBSIDIARIES Consolidated Statement 78 FOOTWEAR 'S BUSINESS PROSPECTS 78 SCHEDULE OF 78 INC. SEGMENT 78 AS REPORTED 78 4th Qtr 3rd Qtr 78 INC. AND SUBSIDIARIES RECONCILIATION 78 CONDENSED STATEMENTS OF OPERATIONS 78 STATEMENTS OF CONSOLIDATED INCOME 78 AND PRO FORMA 78 GROUP INC. CONSOLIDATED STATEMENTS 78 FREE CASH FLOW 78 SKY FINANCIAL GROUP 78 LIMITED BRANDS INC. AND 78 FOR DISTRIBUTION 78 OF CONTINUING OPERATIONS 78 AND EXPENSE 78 AIRGAS INC. AND SUBSIDIARIES 78 AND DILUTED 78 EQUITY IN 78 KELLY SERVICES INC. 78 NET INCOME ATTRIBUTABLE TO 78 OF LOSS 78 EXPECTATIONS FOR SALES STORE 78 AND CASH FLOW 78 REDDY ICE HOLDINGS INC. 78 MEADOWBROOK INSURANCE GROUP INC. 78 NON GAAP FINANCIAL INFORMATION 78 BIOMED REALTY TRUST INC. 78 SHEET Unaudited 78 MARTIN MIDSTREAM PARTNERS LP 78 SUMMARY OF 78 Third Quarter Ended Nine 78 WYOMING INC. AND SUBSIDIARIES 78 NET INCOME PER SHARE 78 STATEMENTS AS 78 NATIONAL FUEL GAS COMPANY 78 SHARE DATA 78 CORP. AND 78 percentages THREE MONTHS 78 INCOME AVAILABLE TO 78 INC. ANNOUNCES 78 Ended #/#/# #/#/# [001] 78 HURRICANE WATCHES AND WARNINGS 78 AMERICAN DENTAL PARTNERS INC. 78 EOG RESOURCES INC. 78 NON GAAP FINANCIAL MEASURES 78 CELESTICA INC. CONSOLIDATED STATEMENTS 78 AMORTIZATION OF INTANGIBLE ASSETS 78 INC. UNAUDITED CONSOLIDATED CONDENSED 78 ADJUSTED EBITDA 78 CONSOLIDATED CASH FLOWS 78 NET DEBT 78 ACCEPTED ACCOUNTING PRINCIPLE TERMS 78 REGION THROUGH 78 THEY IDENTIFY FORWARD LOOKING 78 HOLDINGS INC. AND SUBSIDIARIES 78 Unaudited SEACOAST BANKING CORPORATION 78 DST SYSTEMS INC. RECONCILIATION 78 EARNINGS LOSS PER SHARE 78 COMPANY UNAUDITED CONSOLIDATED 78 DILUTED #,#,# #,#,# [001] 78 OF COMMON SHARES OUTSTANDING 78 EARNINGS FROM OPERATIONS 78 LIMITED CONSOLIDATED STATEMENTS OF 78 QUARTER AND 78 CONSOLIDATED STATEMENTS OF INCOME 78 INC. SELECTED BALANCE SHEET 78 CORPORATION CONSOLIDATED STATEMENT OF 78 BUSINESS SEGMENT INFORMATION UNAUDITED 78 NET EARNINGS 78 NET INTEREST INCOME SUMMARIES 78 PREFERRED STOCK DIVIDENDS 78 OPERATING INCOME BEFORE DEPRECIATION 78 OF CASH FLOWS Dollars 78 COMMON STOCK OF 78 TELETECH HOLDINGS INC. AND 78 OPERATING STATEMENTS 78 - Assets [015] 78 INCOME INFORMATION 78 REPORTS FIRST QUARTER 78 APPROVED NOR DISAPPROVED THE 78 OPERATING EARNINGS LOSS 78 FOR FISCAL 78 MONTHS ENDED JUNE 78 CALCULATION 78 BE MADE PURSUANT TO 78 MEASUREMENTS 78 Interest Differential FIRSTMERIT 78 OTHER FINANCIAL INFORMATION 78 - unaudited [001] 78 BASIC AND DILUTED EARNINGS 78 unaudited THREE MONTHS 78 CONSOLIDAT ED STATEMENTS OF 78 FOR QUARTER 78 DELTA PETROLEUM CORPORATION AND 78 SEGMENTS UNAUDITED Amounts 78 DEFICIENCY 78 Quarters Ended Years 78 FLOWS -Yewah 78 HOLDINGS INC. CONSOLIDATED STATEMENTS 78 BEGINNING OF YEAR 78 INFORMATION Dollars 78 MINERALS TECHNOLOGIES INC. AND 78 Millions Quarter Ended 78 AND DEFICIT 78 GAAP MEASURE 78 Unaudited Third Quarter 78 AND ARE SUBJECT 78 Six Months Months 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 COMMON SHARES 78 WBOC AND WBOC.COM 78 AND OPERATING INCOME 78 amounts Quarter Ended 78 INC. AND SUBSIDIARIES SUPPLEMENTAL 78 EARNINGS BEFORE 78 CONSOLIDATED BALANCE SHEETS Expressed 78 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 78 Unaudited Dollars 78 unaudited ASSETS Current 77 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 77 OPERATING ACTIVITIES TO 77 CONSOLIDATED STATEMENTS 77 Ended - [024] 77 WACHOVIA CORPORATION AND SUBSIDIARIES 77 USED IN 77 SUBSIDIARIES FINANCIAL HIGHLIGHTS 77 INC. AND 77 AND ADJUSTED NET INCOME 77 SOUTH FINANCIAL GROUP 77 THOSE ANTICIPATED IN