Related by context. All words. (Click for frequent words.) 67 INTEREST AND 67 OF NET INCOME 67 NET ASSETS RESULTING 67 TO NET CASH 67 FLOWS PROVIDED BY 66 AND DISCONTINUED OPERATIONS 66 LOSS UNAUDITED 66 IN THOUSANDS OF 66 AND TAXES 66 OPERATIONS BEFORE 66 TO NET INCOME 65 ADJUSTED EARNINGS 65 ENDED ENDED 65 PRO FORMA 65 -#,# -#,# [004] 65 OPERATING ACTIVITIES TO 65 TAXES FROM CONTINUING 64 LOSS TO ADJUSTED 64 BY BUSINESS SEGMENT 64 TO ADJUSTED 64 COSTS AND 64 LOSS BEFORE 64 SUBSIDIARY COMPANIES 64 SEGMENT EARNINGS BEFORE INTEREST 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 YIELDS AND RATES 64 AS REPORTED TO 64 PROVIDED BY USED IN 64 FROM CONTINUING OPERATIONS BEFORE 64 CASH PROVIDED BY 64 AND ADJUSTED 64 INCOME LOSS 64 CONDENSED STATEMENTS OF CASH 64 ON CASH AND 64 MILLIONS EXCEPT PER SHARE 64 EARNINGS FROM CONTINUING OPERATIONS 64 EXCEPT PER SHARE AMOUNTS 63 DEPRECIATION AMORTIZATION AND 63 CASH FLOW TO 63 FROM CONTINUING OPERATIONS 63 RECONCILIATION OF EBITDA 63 APPLICABLE CANADIAN PROVINCIAL SECURITIES 63 UNAUDITED DOLLARS IN MILLIONS 63 UNITED WESTERN BANCORP 63 OF OPERATIONS IN THOUSANDS 63 AND RATIOS 63 ADJUSTED FOR 63 INCOME NET 63 OF INCOME AND COMPREHENSIVE 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 BENEFIT FROM INCOME TAXES 63 LOSS ON 63 STATEMENTS OF 63 FROM OPERATIONS 63 DOLLARS IN THOUSANDS 63 SEGMENT AND 63 CALCULATION OF 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 NET CASH FLOW FROM 63 AVERAGE CONSOLIDATED BALANCE 63 INCOME FOR 63 AND CUMULATIVE EFFECT OF 62 Noninterest Expenses 62 AND INCOME TAXES 62 THE COMPANY AND ITS 62 PRELIMINARY AND 62 FINANCIAL AND OPERATIONAL 62 COMMON SHAREHOLDERS 62 BALANCE SHEETS AS 62 END OF PERIOD 62 AND EQUITY 62 LAWS RELATING TO 62 CORPORATION SELECTED 62 EFFECT OF 62 -Robin Preiss Glasser 62 COMPONENTS OF 62 OF NON GAAP 62 #,#,# #,#,# - [013] 62 PROFIT LOSS 62 DISCUSSION AND ANALYSIS 62 #,#,# #,#,# -Yacht Collection IYC 62 EARNINGS OR 62 ITS SUBSIDIARIES RECONCILIATION OF 62 LOSS INCOME FROM CONTINUING 62 RECONCILIATION OF OPERATING INCOME 62 -#,# #,# [002] 62 RATIOS 62 EXCEPT PER SHARE DATA 62 ON OPERATING RESULTS 62 SYSTEMS INC. AND SUBSIDIARIES 62 SUBSIDIARIES Condensed Consolidated Statements 62 PRO FORMA CONDENSED CONSOLIDATED 62 TO PRO FORMA 62 AND SUBSIDIARIES RECONCILIATION OF 62 INSURANCE IS 62 ACCUMULATED OTHER COMPREHENSIVE LOSS 62 TO EARNINGS BEFORE 62 FINANCIAL RESULTS RECONCILIATION OF 62 INCOME AND 62 SUBSIDIARIES RECONCILIATION OF 62 REPORTED GAAP 62 OPERATIONS AND COMPREHENSIVE 62 EARNINGS BEFORE 62 LIABILITIES #,#,# #,#,# [001] 62 THE THREE MONTH 62 PROVIDED BY OPERATING ACTIVITIES 62 COMPARED WITH 62 AND SUBSIDIARIES Reconciliation 62 Ended #/#/# #/#/# [001] 62 ADJUSTED 62 RECONCILIATION OF 62 OF NON 62 OPERATING ACTIVITIES 62 NET SALES AND 62 Equivalent Interest Rates 61 CONSOLIDATED SUBSIDIARIES 61 -INSERM U# 61 DIRECTORS OF RESOURCES INC. 61 AND ACCUMULATED OTHER COMPREHENSIVE 61 SUBSIDIARIES RECONCILIATION OF NON 61 SUBSIDIARIES Reconciliation 61 CARRIZO OIL & 61 AMORTIZATION AND 61 UNITED STATES STEEL CORPORATION 61 SUPPLEMENTAL DATA 61 CONSOLIDATED STATEMENT OF 61 TO INCOME FROM 61 OF AFFILIATES 61 - INCOME LOSS [005] 61 #,#,#,# [018] 61 EARNINGS UNAUDITED DOLLARS IN 61 PER SHARE AMOUNTS 61 PRIOR YEAR 61 AND SUBSIDIARIES PRO FORMA 61 INC. AND SUBSIDIARIES Reconciliation 61 EXCLUDING SPECIAL ITEMS 61 SUBSIDIARIES NOTES 61 SECOND QUARTER RESULTS 61 INCOME BEFORE 61 EARNINGS LOSS 61 SHEETS IN THOUSANDS 61 OTHER INCOME AND 61 GAAP MEASURE 61 THE NINE MONTHS 61 REVENUES AND 61 SOLERA HOLDINGS INC. AND 61 CALCULATION 61 OF FINANCIAL CONDITION 61 OTHER INCOME EXPENSE NET 61 OPERATIONS FOR 61 OPERATING DATA Quarter Ended 61 #,#,# #,#,# - [017] 61 AND OPERATING INCOME 61 SHARE DATA 61 REPORTED NET INCOME 61 BEFORE INCOME TAXES 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 OPERATIONS AND 61 SUPPLEMENTAL NON GAAP 61 REVENUE AND 61 COMPANY AND SUBSIDIARIES 61 RESTRUCTURING AND 61 SUMMARY OF OPERATIONS 61 EXPENSES AND 61 LOSS FROM CONTINUING OPERATIONS 61 - + [009] 61 AND RECONCILIATION OF 61 PROVISIONS FOR 61 OPERATING RESULTS BY 61 GAAP ADJUSTMENTS ON 61 UNAUDITED DOLLARS IN THOUSANDS 61 ACCOUNTING CHANGE 61 EXCEPT FOR SHARE 61 IMPACT OF NON 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 AND PER SHARE 61 OPERATING INCOME BEFORE DEPRECIATION 61 RECONCILIATION Unaudited 61 OF OPERATIONS FOR 61 OF CERTAIN 61 INCOME TAXES #,#,# #,#,# [001] 61 UNAUDITED PRO FORMA 61 RESULTS AND 61 OF OPERATIONS AND COMPREHENSIVE 61 TO AFTER TAX 61 #,#,# #,#,# -MFE Quote Chart 61 FOR FISCAL 61 DILUTED #,#,# #,#,# [001] 61 NET CASH 61 CONTINUING OPERATIONS 61 OF CHANGES IN 61 INC. CONSOLIDATED 61 THOUSANDS EXCEPT PER SHARE 61 AND RECONCILIATION 61 IN THOUSANDS EXCEPT PER 61 BUSINESS SEGMENT DATA 61 SUPPLEMENTAL 61 FINANCIAL MEASURES TO 61 SECTOR ALLOCATION Millions 61 AND DILUTED 61 RECEIVABLE 61 INCOME LOSS BEFORE INCOME 61 BASIC AND DILUTED LOSS 61 LOSSES AND 61 COFFEE HOLDING CO. INC. 60 AND NON GAAP 60 -#,# -#,# -#,# [002] 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 OPERATING EARNINGS 60 INC. ADJUSTED 60 OF CASH 60 FLOWS FOR 60 EXCLUDING 60 #,#,# #,#,# -Affiliate Membership 60 AND SUBSIDIARIES SUMMARY OF 60 AND FINANCIAL DATA 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 OF CONSOLIDATED 60 BUSINESS SEGMENT 60 AND CASH FLOW 60 INC. STATEMENT OF 60 BERKSHIRE HILLS BANCORP INC. 60 LOSS FROM OPERATIONS 60 CORPORATION AND SUBSIDIARIES 60 AND EARNINGS PER 60 FINANCIAL AND 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 EPS GUIDANCE 60 Interest Pro Rata 60 INCOME Unaudited Three Months 60 GAAP MEASURES 60 RESULT FOR 60 CV AND SUBSIDIARIES 60 FINANCIAL POSITION AND 60 DECREASE IN CASH AND 60 OPERATING PERFORMANCE 60 OPERATIONS BEFORE INCOME TAXES 60 OF INCOME FOR 60 NET INTEREST INCOME 60 TAXES AND 60 RELIANCE ON FORWARD LOOKING 60 FOOTWEAR 'S BUSINESS PROSPECTS 60 UNAUDITED CONSOLIDATED 60 - Cash Flows [014] 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 LOSS PER SHARE 60 NET EARNINGS 60 OF FUTURE 60 -#,# -#,# -#,# [006] 60 HIGHLIGHTS Unaudited 60 RECONCILIATION TO 60 -Jheri 60 TAX EXPENSE 60 CONTINUING OPERATIONS BEFORE INCOME 60 NET INTEREST 60 JACKSON HEWITT TAX SERVICE 60 AND FINANCING 60 RECONCILIATION OF NET CASH 60 Interest Margin 60 CHANGES IN SHAREHOLDERS EQUITY 60 SHEETS Unaudited Fully 60 CONSOLIDATED RESULTS 60 NET LOSS 60 NCI BUILDING SYSTEMS INC. 60 ASSETS NET 60 EXPENSE INCOME 60 EBITDA RECONCILIATION 60 OUTSTANDING #,#,# #,#,# [002] 60 PROFIT AND 60 REVENUE ANALYSIS 60 OUTSTANDING BASIC #,#,# #,#,# 60 AND THREE MONTH 60 BY USED IN 60 NET LOSS TO 60 CASH BEGINNING OF PERIOD 60 CONDENSED CONSOLIDATED 60 -pomegranate groves 60 SUBSIDIARIES NON GAAP 60 OTHER CHARGES 60 #,#,# #,#,# CASH AND [001] 60 AND AMORTIZATION 60 NET OPERATING INCOME 60 FAIR VALUE OF 60 AND SUPPLEMENTAL INFORMATION 60 PERCENTAGE CHANGE IN 60 =dried ramen noodles 60 AND NINE MONTHS 60 PRE TAX 60 FOR DISTRIBUTION TO 60 YEAR ENDED DECEMBER 60 NON GAAP STATEMENTS OF 60 Interest Differential FIRSTMERIT 60 FROM DISCONTINUED OPERATIONS 60 THE QUARTERS ENDED 60 - TOTAL [022] 60 FOR INCOME TAXES 60 - - [077] 60 FINANCIAL RESULTS FOR 60 LOSS FROM DISCONTINUED OPERATIONS 60 # -Ludivine Kreutz 60 #,#,# #,#,# LONG TERM [002] 60 #,#,# #,#,# -HAROLD MEYERSON 60 INCOME LOSS FROM DISCONTINUED 60 DANIER LEATHER INC. CONSOLIDATED 60 INTEREST EXPENSE 60 NON GAAP MEASURE 60 DISCONTINUED OPERATIONS 60 RESULTS TO NON 60 2nd Qtr 1st Qtr 60 KULICKE & 60 INTERESTS AND 60 OPERATING EARNINGS BY 60 CONTROLLING INTEREST 60 Millions Quarter Ended 60 IN THOUSANDS 60 IN MILLIONS 60 BY OPERATING SEGMENT 60 RYDER SYSTEM INC. AND 60 OPERATING EARNINGS LOSS 60 - OPERATING [007] 60 REVENUE FROM 60 AND COMPREHENSIVE 60 OF INCOME AND OTHER 60 BALANCE INTEREST AND YIELDS 60 RECEIVABLES 60 OPERATING LOSS 60 BALANCE SHEET AND 60 OF THE PURCHASER 60 AMOUNTS IN THOUSANDS 60 COMPANIES RECONCILIATION OF 60 EQUITY IN 60 INCOME AVAILABLE TO 60 TO NET LOSS 60 FOURTH QUARTER AND 60 UNAUDITED STATEMENTS OF OPERATIONS 60 LOAN PORTFOLIO 60 EARNINGS FROM OPERATIONS 60 PRETAX INCOME 60 RIGHTS AND 60 NET INCOME PER COMMON 60 #,#,# #,#,# PROPERTY PLANT [002] 60 NOTES RECEIVABLE 60 ADJUSTMENTS TO 60 OR FINANCIAL CONDITION 60 USED IN 60 SUBSIDIARIES BUSINESS SEGMENT 60 CHANGES IN STOCKHOLDERS EQUITY 60 INCOME FROM 60 CORPORATION AND SUBSIDIARIES CONDENSED 60 FINANCING AND 60 SUBSIDIARIES STATEMENTS OF 60 SECOND QUARTER AND 59 GAAP NET LOSS 59 BALANCE SHEETS ASSETS 59 MEASURES TO 59 Unaudited Unaudited Unaudited Audited 59 WORKING CAPITAL 59 QUARTERLY CONSOLIDATED STATEMENTS OF 59 ASSETS AND 59 END OF YEAR 59 #,#,# = [027] 59 AND MINORITY INTERESTS 59 THE NINE MONTH 59 SPECIAL ITEMS 59 AVAILABLE TO 59 NET INCOME TO ADJUSTED 59 DILUTED NET INCOME LOSS 59 DISCONTINUED OPERATION 59 CASH FLOW FROM OPERATING 59 FLOW INFORMATION 59 TOTAL NON 59 INC. UNAUDITED RECONCILIATION OF 59 INVESTMENT AND 59 FLOWS USED IN 59 THE THREE MONTHS 59 GENERAL MILLS INC. AND 59 SHARE FROM CONTINUING OPERATIONS 59 NEITHER APPROVED OR DISAPPROVED 59 SOFFA INDUSTRIES INC. CONSOLIDATED 59 SUBSIDIARY Consolidated Statements 59 CONSOLIDATED NET INCOME 59 CONSOLIDATED STATEMENTS OF ACCUMULATED 59 AND SHAREHOLDERS 59 TO INCOME ADJUSTED 59 - NLas Conchas 59 CORP. AND 59 ENDED SEPTEMBER 59 EARNINGS AND 59 AND MINORITY INTEREST 59 SUBSIDIARIES RESULTS 59 GROWTH AND 59 AND CASH EQUIVALENTS AT 59 NET ASSETS 59 THEY IDENTIFY FORWARD LOOKING 59 CASH FLOW INFORMATION 59 INTEREST TAXES DEPRECIATION AND 59 CONDENSED STATEMENT OF OPERATIONS 59 NEW YORK MELLON CORPORATION 59 CORP. CONSOLIDATED STATEMENTS OF 59 AMORTIZATION 59 EFFECT OF EXCHANGE RATES 59 LOSS INCOME BEFORE INCOME 59 NET LOSS INCOME 59 ENDED MARCH 59 UAL CORPORATION AND 59 MAY CONTAIN FORWARD LOOKING 59 THREE MONTH AND 59 - NET INCOME [019] 59 FREE CASH FLOW 59 ENDED JUNE 59 FROM OPERATING ACTIVITIES 59 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 59 MEDTRONIC INC. RECONCILIATION OF 59 NEW SOFTWARE LICENSE 59 ALLOWANCE FOR 59 INC. RECONCILIATION OF 59 EXCEPT SHARE AND 59 SELECTED RATIOS 59 INVESTMENT OBJECTIVES RISKS CHARGES 59 LOSS PER COMMON SHARE 59 AND CASH 59 TWELVE MONTHS 59 OPERATING RESULTS 59 AND FISCAL YEAR 59 KEY RATIOS 59 SUBSIDIARIES Consolidated Statements 59 ATHEROS COMMUNICATIONS INC. RECONCILIATION 59 ACTIVITIES OF 59 BEFORE CUMULATIVE EFFECT OF 59 MEASUREMENTS 59 OPERATING INFORMATION 59 BEFORE TAXES 59 SUBSIDIARIES SEGMENT 59 APPLICABLE 59 ALLIED WORLD ASSURANCE COMPANY 59 SMURFIT STONE CONTAINER CORPORATION 59 AND SUBSIDIARIES CONSOLIDATED 59 GAAP FINANCIAL INFORMATION 59 AMOUNTS 59 EFFECT OF FOREIGN CURRENCY 59 - -Page 1C 59 Liabilities #,#.# #,#.# 59 -Bernsteins 59 SHEETS AS 59 AND SUBSIDIARIES CALCULATION OF 59 IMPAIRMENT OF 59 BALANCE SHEETS IN THOUSANDS 59 COMMON STOCKHOLDERS 59 EFFECT OF EXCHANGE RATE 59 INFORMATION Unaudited 59 Amounts Unaudited 59 AND SUBSIDIARIES 59 - - Net [058] 59 OPERATIONS IN THOUSANDS 59 CONSOLIDATED AND 59 INC. NON GAAP 59 GAIN LOSS ON 59 CARDINAL HEALTH INC. AND 59 SELECTED GAAP MEASURES 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 NET DEBT 59 NET CHANGE IN 59 REVENUES BY 59 Unfav 59 OPERATIONAL AND 59 SUBSIDIARIES OPERATING 59 PERIODS ENDED SEPTEMBER 59 RECONCILIA TION OF 59 AND COMBINED STATEMENTS 59 INCOME LOSS FROM CONTINUING 59 - -seemingly unquenchable 59 FLOWS FROM OPERATING ACTIVITIES 59 - OTHER INCOME [003] 59 OF EARNINGS UNAUDITED 59 SEGMENT RESULTS 59 NON CASH 59 WESTWOOD ONE INC. SUPPLEMENTAL 59 audited audited 59 = LIABILITIES [006] 59 ATTRIBUTING UNDUE CERTAINTY OR 59 #,#,# #,#,# -Fanny Brawne Abbie Cornish 59 SHARE ATTRIBUTABLE TO 59 SELECTED CONSOLIDATED 59 AND SUBSIDIARY CONDENSED CONSOLIDATED 59 USED IN FINANCING ACTIVITIES 59 AND MARKETABLE SECURITIES 59 INC. SELECTED 59 AVERAGE BALANCE SHEET 59 DEERFIELD CAPITAL CORP. AND 59 COMPARISON OF 59 FIRST QUARTER RESULTS 59 BEFORE TAX 59 AVAILABLE TO COMMON 59 FROM USED IN 59 THREE MONTHS NINE MONTHS 59 ORACLE CORPORATION FISCAL 59 SUPPLEMENTAL INFORMATION 59 #,#,# #,#,# - [003] 59 RECONCILIATION OF REPORTED 59 MOST DIRECTLY COMPARABLE GAAP 59 SHARE AMOUNTS 59 AND PREDECESSOR 59 VALUE AND 59 FRANKLIN TEMPLETON LIMITED DURATION 59 EAST WEST BANCORP 59 itures 59 RECONCILIATION OF ADJUSTED EBITDA 58 INC. CONSOLIDATED STATEMENT OF 58 CORPORATION Consolidated Statements 58 IN THOUSANDS UNAUDITED 58 LIMITED CONSOLIDATED STATEMENTS OF 58 #,# #,# #,# [009] 58 SUBSIDIARIES 58 #,#,# #,#,# - [008] 58 HEWLETT PACKARD COMPANY 58 EXCEPT AS 58 PROCEEDS FROM THE 58 AS ADJUSTED 58 AND SHAREHOLDERS EQUITY 58 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 58 CONDENSED CASH FLOW 58 Q1 FISCAL 58 -Ajkai Timfoldgyar plant 58 SNOW COVERED ROADS AND 58 #,#,# #,#,# -NFTY 58 CASH INVESTING AND 58 CAPITAL ASSETS 58 PER COMMON SHARE BASIC 58 SUMMARY CONSOLIDATED STATEMENTS OF 58 INCOME TRUST ASSET ALLOCATION 58 NET LOSS PER SHARE 58 OPERATING PROFIT 58 COMPANY CONSOLIDATED STATEMENT OF 58 ACCUMULATED 58 LOSS TO NON 58 Income Loss Before 58 LOSS INCOME 58 FUND Consolidated Statements 58 DILUTED SHARE 58 UNAUDITED RECONCILIATION OF 58 NON GAAP 58 ALON HOLDINGS BLUE SQUARE 58 MINORITY INTEREST IN 58 PROVISION BENEFIT FOR 58 -Osiek 58 CHANGES IN EQUITY 58 PFIZER INC AND SUBSIDIARY 58 INCOME TAX PROVISION BENEFIT 58 SUMMARY OF 58 MARTIN MIDSTREAM PARTNERS LP 58 PERIOD ENDED SEPTEMBER 58 STATEMENT OF 58 REPORTS FIRST QUARTER 58 BECTON DICKINSON AND 58 SECURITIES IN 58 EAGLE FINANCIAL SERVICES 58 CUMULATIVE EFFECT OF 58 EXPLANATION OF 58 USD'# USD'# 58 INTERNATIONAL INC. RECONCILIATION OF 58 AND SUBSIDIARY 58 THREE MONTHS SIX MONTHS 58 CHANGE IN ACCOUNTING PRINCIPLE 58 -CTC MEDIA 58 STATEMENT OF EARNINGS 58 Six Months Six Months 58 AND THREE MONTHS 58 PROFIT LOSS FOR 58 COMPLETION OF 58 NORMAL COURSE ISSUER BID 58 #,#,# = [011] 58 ENDED OCTOBER 58 INC. SUMMARY OF 58 GROUP INC. CONSOLIDATED STATEMENTS 58 VINEYARD NATIONAL BANCORP 58 OF COMMON SHARES OUTSTANDING 58 CHANGES ON CASH AND 58 AND COMPREHENSIVE INCOME LOSS 58 WEIGHTED AVERAGE SHARES 58 PERIODS ENDED JUNE 58 TO THE PROPOSED 58 INVESTMENT CORP. AND SUBSIDIARIES 58 #,#,# #,#,# DEFERRED INCOME 58 SIX MONTHS ENDED JUNE 58 IS BEING MADE PURSUANT 58 INVESTMENT ACTIVITIES 58 PERCENT CHANGE 58 CONDENSED STATEMENTS OF 58 ADJUSTED EBITDA 58 - - [016] 58 EARNINGS LOSS PER SHARE 58 ADJUSTED INCOME 58 FINANCIAL HIGHLIGHTS Three Months 58 AND SUBSIDIARIES Condensed Consolidated 58 THREE MONTHS ENDED DECEMBER 58 RESTRICTED CASH 58 LIABILITIES #,#,# #,#,# [002] 58 NON GAAP FINANCIAL MEASURES 58 STATEMENT OF CHANGES IN 58 AND EXPENSES 58 discontinued operations - 58 STATEMENTS AS 58 ENDED DECEMBER 58 LAWS IS NOT 58 SUREWEST COMMUNICATIONS 58 ENDED JANUARY 58 TO SELL SHARES OF 58 PROVISION FOR 58 FOR COMMON 58 FISCAL YEAR 58 Placement Non Brokered 58 ATTRIBUTABLE 58 PER SHARE IN 58 ANALYSIS OF 58 SUN HEALTHCARE GROUP INC. 58 CASH AND EQUIVALENTS AT 58 THE SIX MONTHS 58 EARNINGS FOR 58 GAAP BASIS 58 OPERATIONS unaudited THREE MONTHS 58 INVESTORS ARE CAUTIONED AGAINST 58 EARNINGS FROM 58 Months Months Ended 58 INC. CONSOLIDATED BALANCE SHEET 58 PROPERTY EBITDA 58 GAAP MEASURES TO NON 58 ISRAEL LTD 58 FOR CUBA 58 IN THOUSANDS EXCEPT SHARE 58 SUPPLEMENT AL 58 FIRST DATA CORPORATION 58 REPORTS SECOND QUARTER 58 GAAP NON GAAP 58 SPX CORPORATION AND 58 HIGHLIGHTS OF 58 CONSOLIDATED SUBSIDIARIES -pause rewind replay 58 OPENINGS GROSS MARGINS EXPENSES 58 HPT 'S 58 IN SHAREHOLDERS EQUITY 58 LIONS GATE ENTERTAINMENT CORP. 58 - - [108] 58 YIELD RATE ANALYSIS 58 OF JUNE 58 NET DECREASE IN 58 MEMC ELECTRONIC MATERIALS INC. 58 THIRD QUARTER RESULTS 58 INC. AND SUBSIDIARIES RECONCILIATION 58 #,#,# #,#,# - [020] 58 FUTURE EVENTS OR 58 EARNINGS RELEASE 58 Monthly CYTD CYTD CYTD 58 DURING THE PERIOD 58 AND SIX MONTHS 58 TENNECO INC. RECONCILIATION OF 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 AND SUBSIDIARY CONSOLIDATED BALANCE 58 #,#,# #,#,# - [004] 58 RESTATED 58 NET INCOME FROM CONTINUING 58 ANY SUCH 58 - NET INCOME [007] 58 THE YEAR ENDED 58 MINORITY INTERESTS 58 FINANCIAL CONDITION 58 INSURANCE AND 58 SUBSIDIARIES OPERATING RESULTS 58 PLANT AND EQUIPMENT 58 INCOME INFORMATION 58 FINANCIAL STATEMENT 58 CONDENSED CONSOLIDATED RESULTS 58 NINE MONTHS ENDED SEPTEMBER 58 FOR CERTAIN NON 58 -Shu Qi 58 ENDED NINE MONTHS ENDED 58 INC. SUPPLEMENTAL FINANCIAL INFORMATION 58 SHEETS UNAUDITED 58 AND CONDITIONS TO 58 OTHER EXPENSE 58 STATEMENT OF CASH FLOWS 58 Balance Yield 58 CONTINENTAL AIRLINES INC. AND 58 PER SHARE DATA 58 INCOME AND RETAINED 58 Liabilities #,#,# #,#,# [001] 58 CONSOLIDATED FINANCIAL 58 BALANCE SHEETS Dollars 58 #,# #,# #,# [008] 58 INC. UNAUDITED 58 STATEMENT OF OPERATIONS Unaudited 58 WEIGHTED AVG 58 VERIFONE HOLDINGS INC. AND 58 EQUITY - CurrenPARTNER PROGRAM 58 CASH AND 58 ADJUSTED OPERATING 58 - CASH FLOWS [012] 58 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 58 VOLUME YEAR 58 CONSOLIDATED INCOME STATEMENTS 58 SEGMENTED 58 JOINT VENTURES 58 BASIC AND DILUTED NET 58 BEGINNING OF PERIOD 58 DERIVATIVE INSTRUMENTS 58 REDUCTION OF 58 TAXATION 58 INCREASE DECREASE IN 58 - Unaudited [016] 58 INCOME LOSS PER SHARE 58 - Unaudited [006] 58 FIDELITY SOUTHERN CORPORATION AVERAGE 58 END OF 3rd 58 THESE CONDITIONS NOT 58 PER UNIT AMOUNTS 57 NON GAAP FINANCIAL MEASURE 57 GROUP INC. AND SUBSIDIARIES 57 LIMITED AND SUBSIDIARIES 57 -#,# -#,# [003] 57 CO. INC. NYSE BNE 57 IS SUBJECT TO 57 ORACLE CORPORATION Q2 FISCAL 57 INCOME TAX PROVISION 57 FIRST CASH 57 AND FINANCIAL POSITION 57 CONSOLIDATED SUBSIDIARIES -Phil Barera 57 QUARTER TO DATE 57 Car Equipment Reconciling 57 Increase #/#/# #/#/# 57 FOR QUARTER 57 FORWARD LOOKING STATEMENTS CONCERNING 57 BEGINNING OF YEAR 57 EXCHANGE RATE CHANGES ON 57 CONDENSED STATEMENTS OF INCOME 57 -#,# -#,# [010] 57 # -GT2 RS 57 OF COMMON SHARES 57 DEPOSITS 57 ment ment ment 57 INTEREST INCOME 57 -firewall router 57 AND STOCKHOLDERS EQUITY 57 NINE MONTHS ENDED 57 OF THESE TERMS 57 -Sandy Aracena 57 THREE MONTHS ENDED YEAR 57 Six Months Ended Ended 57 COMPANY CONSOLIDATED STATEMENTS OF 57 PRO FORMA RESULTS 57 呢 57 PER DILUTED SHARE 57 #,#,# #,#,# MINORITY INTEREST 57 DATA unaudited 57 NONCONTROLLING INTEREST 57 OF CONTINUING OPERATIONS 57 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 57 REGISTRATION STATEMENT AND 57 RECONCILIATION OF FREE 57 NET INCOME TO 57 THE MACERICH COMPANY 57 endCol 57 HAVE BEEN DISCONTINUED 57 THE PROXY SOLICITATION 57 Nine Months Ended Nine 57 GAAP NET INCOME 57 THE ADEQUACY OF 57 AND CHANGES IN 57 CONDENSED 57 CONSOLIDATED OPERATIONS 57 -#,# [002] 57 Ended Ended Unaudited 57 AND COMPREHENSIVE LOSS 57 Earned Paid 57 OR IN BAKERS 57 - NET INCOME [014] 57 BEFORE MINORITY INTEREST 57 OF EARNINGS Unaudited 57 AND EXPENSE 57 -Raghavendra Rathore 57 RESTRUCTURING CHARGES 57 OR OTHER MEANS CONSTITUTES 57 NET DECREASE INCREASE IN 57 AND FUTURE EVENTS 57 = DILUTED [004] 57 THE EARNINGS RELEASE 57 #,#,# #,#,# PROVISION FOR [001] 57 RATIO OF 57 - -Dennis Georgatos 57 PROPERTY AND 57 AND ADMINISTRATIVE 57 MONTHS ENDED 57 MONTPELIER RE 57 STATEMENTS CONTAINING FORWARD LOOKING 57 INCOME TAXES AND MINORITY 57 - TOTAL [004] 57 #/#/# #/#/# #/#/# [001] 57 DEPRECIATION 57 - Snapshot [001] 57 APPLICABLE STATE SECURITIES LAWS 57 ON CASH 57 DOLLARS UNAUDITED 57 EXPENDITURES 57 ON HEALTH CARE 57 Assets - [001] 57 ESCO TECHNOLOGIES INC. AND 57 DISTRIBUTION OR 57 TO ADJUSTED EBITDA 57 OPERATING BASIS 57 #,#,# #,#,# WEIGHTED AVERAGE 57 SUBSIDIARIES SUPPLEMENTAL 57 #,#,# = [006] 57 APPROVED NOR DISAPPROVED THE 57 OPERATING AND 57 FINANCIAL MEASURE 57 CONDENSED CONSOLIDATED INCOME STATEMENTS 57 TO GENERATE 57 FINANCIAL ASSETS 57 LOSS INCOME PER SHARE 57 ACTUAL RESULTS 57 GAAP TO ADJUSTED 57 PERCENT OF PERCENT OF 57 PRO FORMA NET INCOME 57 BY SEGMENT UNAUDITED 57 FINANCIAL STATEMENTS FOR 57 COMMON STOCK OF 57 STRATEGIC DIRECTION AND 57 [047] 57 NET INCOME TO NON 57 EARNINGS BEFORE INTEREST TAXES 57 AND LIQUIDITY 57 STERLING FINANCIAL CORPORATION 57 COMPREHENSIVE INCOME FOR 57 SIGNIFICANT ITEMS 57 RESULTS FOR 57 MGM MIRAGE AND SUBSIDIARIES 57 Ended - [017] 57 USE OF NON GAAP 57 SHAREHOLDERS SHOULD NOT 57 INCOME FROM OPERATIONS 57 THREE MONTHS ENDED SIX 57 - TOTAL [028] 57 INC. CONDENSED 57 ELECTRONIC DATA SYSTEMS CORPORATION 57 AND SUBSIDIARIES CONSOLIDATED INCOME 57 THE ABILITY OF 57 SUBSIDIARIES FINANCIAL INFORMATION 57 REGISTRATION REQUIREMENTS 57 LIABILITIE S 57 UNCERTAINTIES INCLUDING THOSE DETAILED 57 #,#,# = [017] 57 CANADIAN DOLLARS 57 CASH FLOW 57 THREE MONTHS ENDED NINE 57 CONSOLIDATED STATEMENTS OF CHANGES 57 BY AN ENTRANT 57 HIGHLIGHTS Three Months 57 EARNINGS Dollars 57 PERIOD ENDED MARCH 57 SHARE DILUTED 57 SELECTED FINANCIAL AND 57 FINANCIAL RESULTS SUPPLEMENTAL 57 USED FOR 57 STATEMENTS Unaudited 57 TOTAL NET 57 END OF 2nd 57 IS AVAILABLE AT 57 THIS ANNOUNCEMENT 57 AND SUBSIDIARIES CONSOLIDATED STATEMENT 57 TIME WARNER INC. RECONCILIATION 57 CAPITAL AND 57 AND NET INTEREST 57 INCOME AND COMPREHENSIVE 57 VARIAN INC. AND SUBSIDIARY 57 HIGHLIGHTS FOR 57 KIMBERLY CLARK CORPORATION PERIODS 57 NET EARNINGS LOSS 57 CONSOLIDATED AVERAGE BALANCE SHEETS 57 - - Net [047] 57 INCOME TAX EXPENSE 57 BECAUSE THEY CONTAIN IMPORTANT 57 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 57 BOWNE & 57 MATERIALLY FROM THOSE 57 INCOME STATEMENT 57 NEITHER APPROVED NOR DISAPPROVED 57 EQUIVALENTS 57 OFFER TO PURCHASE LETTER 57 UNITHOLDERS 57 USED IN OPERATING ACTIVITIES 57 INFERRED RESOURCES 57 EQUINIX INC. CONDENSED CONSOLIDATED 57 STATEMENTS USUALLY CONTAINING THE 57 COULD DIFFER MATERIALLY FROM 57 LIMITED ANNOUNCES 57 Reported ments 57 THAT ARE NOT 57 SUBSIDIARIES CONSOLIDATED 57 Unaudited -CMVs 57 PREFERRED SHAREHOLDERS TO VOTE 57 THE TAKEOVER BID 57 NET CASH PROVIDED BY 57 INVESTMENTS IN 57 DISTRIBUTION OF 57 INCOME TAX BENEFIT PROVISION 57 INCOME IN THOUSANDS 57 OR JAPAN 57 AND CONSOLIDATED SUBSIDIARIES 57 - Unaudited [011] 57 RECONCILIATION OF NET INCOME 57 COMPANY RECONCILIATION OF 57 GAIN LOSS 57 TO ADJUSTED NET INCOME 57 FINANCIAL INFORMATION UNAUDITED 57 THIRD QUARTER AND 57 - - [080] 57 IMPACT OF 57 OTHER INCOME 57 READ ANY 57 - - [085] 57 MANAGEMENT 'S 57 NET INCREASE IN 57 THE GOLDMAN SACHS 57 -#.# -#.# -#.# [005] 57 LIMITED VISIBILITIES AND 57 OPERATIONS Three Months 57 ENERGY INC. BULLETIN TYPE 57 TO BUY OR SELL 57 FROM THOSE PROJECTED IN 57 #,#,#,#,# [010] 57 -stubbornly adhering 57 INCOME Three Months 57 FIRSTMERIT CORPORATION AND SUBSIDIARIES 57 COMPANIES CONSOLIDATED STATEMENTS OF 57 CREATION OF 57 BALANCE OF CASH 57 RESERVES AND 57 PROVISION FOR BENEFIT FROM 57 #,#,# = [001] 57 GAAP TO NON 57 -Ussishkin 57 -# -# [005] 57 #,#,# = LIABILITIES [004] 57 IS BEING MADE ONLY 57 PER COMMON SHARE Basic 57 EARNINGS PER SHARE BASIC 57 -Crohn disease rheumatoid arthritis 57 SUBSIDIARIES SELECTED 57 Average Yield Balance 57 - LONG TERM [006] 57 NESS TECHNOLOGIES INC. AND 57 BASIC #,#,# #,#,# 57 IS NOT TO BE 57 BASIC AND DILUTED 57 CASH AND EQUIVALENTS 57 AND COMPREHENSIVE INCOME 57 INTO THE UNITED STATES 57 WYOMING INC. AND SUBSIDIARIES 57 DEFERRED CHARGES 57 AND SUBSIDIARIES CONSOLIDATED BALANCE 57 #-#/# #-#/# [002] 57 Months Ended Ended Ended 57 Noninterest Expense 57 NET INCOME ATTRIBUTABLE TO 57 WAS MADE ONLY 57 FINANCIAL RATIOS 57 REQUIRED BY APPLICABLE CANADIAN 57 INC. Consolidated Statements 57 VARIOUS TERMS OF 57 INCOME STATEMENT DATA 57 CREDIT RATINGS ARE NOT 57 OF REVENUE 57 PRE TAX INCOME 57 Continuing Operations Before 57 Successor Successor 57 TO BE SATISFIED INCLUDE 57 IN THE PROXY 57 BALANCE SHEETS unaudited 57 WILL SPREAD 57 COMPREHENSIVE LOSS 57 Assets #,#,# #,#,# 57 RETURN ON 57 GAAP RECONCILIATION 57 THAT ACTUAL RESULTS 57 AND SUBSIDIARIES Consolidated Statements 57 Adjust Adjusted 57 SHIPPING AND 57 THE UNCERTAINTY OF 57 AND SUBSIDIARIES CONDENSED STATEMENTS 57 THE QUARTER ENDED 57 STATEMENT INFORMATION 57 THE HALF YEAR 57 STATUTORY 57 GAAP Excluded 57 OF SUCH 57 ANY SECURITY 57 BY SEGMENT Unaudited 57 BID TELEPHONE EBAY 57 -#,# -#,# -#,# [004] 57 CASH FLOWS FOR 57 SHEET UNAUDITED 57 ONLY BE MADE