Related by context. All words. (Click for frequent words.) 84 AND OPERATING EARNINGS 82 SUBSIDIARIES RECONCILIATION OF 81 TO ADJUSTED EBITDA 80 CONSOLIDATED AND 80 OF OPERATIONS IN THOUSANDS 80 CONDENSED STATEMENTS OF CASH 80 IN THOUSANDS EXCEPT PER 79 BUSINESS SEGMENT DATA 79 CONDENSED STATEMENTS OF INCOME 79 GAAP MEASURES 79 CONSOLIDATED STATEMENT OF CASH 79 SUBSIDIARIES 79 THE NINE MONTHS 79 THE THREE MONTHS 79 AND COMBINED STATEMENTS 79 EBITDA RECONCILIATION 79 INCOME FOR 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 INFORMATION Unaudited 78 ENDED SEPTEMBER 78 RECONCILIATION TO 78 SUBSIDIARIES BUSINESS SEGMENT 78 BUSINESS SEGMENT 78 CONSOLIDATED STATEMENT OF 78 INFORMATION UNAUDITED 78 STATEMENTS OF 78 RECONCILIATIONS 78 PROPERTY EBITDA 78 OF NON GAAP 78 GAAP FINANCIAL INFORMATION 78 SUBSIDIARIES UNAUDITED 78 TO NET INCOME 78 OF INCOME FOR 78 SUBSIDIARY COMPANIES 78 ENDED JUNE 77 INC. CONSOLIDATED 77 NET INCOME TO 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 OPERATIONS AND COMPREHENSIVE 77 OF OPERATIONS AND COMPREHENSIVE 77 LOSS TO ADJUSTED 77 FMC CORPORATION AND 77 BALANCE SHEETS AS 77 PRO FORMA 77 RYDER SYSTEM INC. AND 77 AND SUBSIDIARIES CALCULATION OF 77 FINANCIAL RESULTS SUPPLEMENTAL 77 CASH FLOWS unaudited 77 STATEMENTS OF OPERATIONS Dollars 77 FLOWS UNAUDITED 77 SUBSIDIARIES CONSOLIDATED 77 GAAP RECONCILIATION 77 OPERATING RESULTS BY 77 TO NON GAAP MEASURES 77 DANIER LEATHER INC. CONSOLIDATED 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 STATEMENT OF CASH FLOWS 77 OF OPERATIONS Dollars 77 CONSOLIDATED INCOME STATEMENTS 77 OPERATIONS IN THOUSANDS 77 OF OPERATIONS FOR 77 INC. CONDENSED 77 SUPPLEMENTAL NON GAAP 77 CORNING INCORPORATED AND SUBSIDIARY 77 INC. SELECTED 77 FINANCIAL AND 77 SPX CORPORATION AND 77 OPERATING RESULTS 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 THE THREE MONTH 77 ENDED DECEMBER 77 COMPREHENSIVE INCOME FOR 77 SHEETS Dollars 77 SUBSIDIARIES NON GAAP 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 INCOME AND 77 - Unaudited [011] 76 SUBSIDIARIES Reconciliation 76 SUBSIDIARIES Consolidated Statements 76 PINNACLE FINANCIAL PARTNERS INC. 76 HEWLETT PACKARD COMPANY 76 CONDENSED STATEMENT OF OPERATIONS 76 EARNINGS UNAUDITED DOLLARS IN 76 CONDENSED CONSOLIDATED 76 INC. FINANCIAL HIGHLIGHTS 76 INC. CONSOLIDATED STATEMENT OF 76 AND SUBSIDIARIES 76 STATEMENT OF OPERATIONS Unaudited 76 SUBSIDIARIES Condensed Consolidated Balance 76 INC. RECONCILIATION OF 76 OF INCOME AND COMPREHENSIVE 76 INC. AND SUBSIDIARIES Reconciliation 76 Successor Successor 76 OPERATING INFORMATION 76 OF INCOME AND OTHER 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 RECONCILIATION OF OPERATING INCOME 76 SUBSIDIARIES Condensed Consolidated Statements 76 GREIF INC. AND SUBSIDIARY 76 CONDENSED 76 OPERATIONS Amounts 76 INC. UNAUDITED 76 SHEETS UNAUDITED 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 SHEETS Amounts 76 AS ADJUSTED 76 DATA Dollars 76 THREE MONTH AND 76 THREE MONTHS ENDED DECEMBER 76 CONSOLIDATED RESULTS 76 SHEETS unaudited 76 REPORTED GAAP 76 GAAP NET LOSS 76 OPERATIONS FOR 76 DATA unaudited 76 ENDED MARCH 76 FREE CASH FLOW 76 CONSOLIDATED BALANCE SHEETS unaudited 76 PERIODS ENDED SEPTEMBER 76 RECONCILIATION Unaudited 76 GROUP INC. AND SUBSIDIARIES 76 CORP. CONSOLIDATED STATEMENTS OF 76 FINANCIAL SUMMARY 76 UNAUDITED RECONCILIATION OF 76 CONSOLIDATED STATEMENT OF INCOME 76 OF FINANCIAL POSITION 76 USA MOBILITY INC. 76 INCOME AND OTHER 76 NINE MONTHS ENDED SEPTEMBER 76 SHEETS AS 76 AND SUBSIDIARIES CONSOLIDATED 76 CV AND SUBSIDIARIES 76 OPERATIONS UNAUDITED 76 OF COMMON SHARES 76 SUN HEALTHCARE GROUP INC. 76 OF FINANCIAL CONDITION 76 SHEETS Unaudited 76 INC. Condensed Consolidated Balance 76 EXCEPT PER SHARE AMOUNTS 76 REVENUES BY 76 TO INCOME FROM 75 INFORMATION Dollars 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 RECONCILIATION OF 75 OF CASH FLOWS Unaudited 75 AND ITS SUBSIDIARIES CONDENSED 75 EARNINGS LOSS 75 CORPORATION SELECTED 75 UNAUDITED IN THOUSANDS 75 SUBSIDIARIES SEGMENT INFORMATION 75 STATEMENT OF OPERATIONS 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 STATEMENTS OF OPERATIONS unaudited 75 OF INCOME Unaudited 75 Fourth Quarter Twelve Months 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 STATEMENTS OF EARNINGS 75 EXCEPT PER SHARE DATA 75 RECONCILIATIONS Unaudited 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 FINANCIAL MEASURES TO 75 INTEREST TAXES DEPRECIATION AND 75 STATEMENTS OF OPERATIONS UNAUDITED 75 RECONCILIATION OF REPORTED 75 GAAP MEASURES Unaudited 75 BALANCE SHEETS unaudited 75 GAAP TO NON 75 LOSS UNAUDITED 75 OF INCOME UNAUDITED 75 AND SUBSIDIARIES RECONCILIATION OF 75 INCOME AND RETAINED 75 FINANCIAL RESULTS RECONCILIATION OF 75 TO ADJUSTED 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 CASH FLOWS FOR 75 INC. AND SUBSIDIARIES 75 SUBSIDIARIES SEGMENT 75 BALANCE SHEETS UNAUDITED 75 NET INCOME TO ADJUSTED 75 INC. Unaudited 75 STATEMENTS OF FINANCIAL CONDITION 75 DEARBORN BANCORP INC. AND 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 FLOWS FOR 75 ITS SUBSIDIARIES RECONCILIATION OF 75 FLOWS Amounts 75 OF EARNINGS UNAUDITED 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 UNITED STATES STEEL CORPORATION 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 AND SUPPLEMENTAL INFORMATION 75 REVENUES AND 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 FMC TECHNOLOGIES INC. AND 75 DOLLARS IN THOUSANDS 75 CORPORATION AND SUBSIDIARIES 75 BALANCE SHEETS IN THOUSANDS 75 DATA UNAUDITED 75 IN SHAREHOLDERS EQUITY 75 EARNINGS BEFORE INTEREST TAXES 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 AND MARKETABLE SECURITIES 75 NET SALES AND 75 FLOWS unaudited 75 UNAUDITED FOR 75 STATEMENTS OF CONSOLIDATED INCOME 75 SUPPLEMENTAL INFORMATION 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 BY SEGMENT 75 LOSS TO NON 75 RECONCILIATION OF NON GAAP 75 AND SUBSIDIARIES SUMMARY OF 74 STATEMENTS OF INCOME Unaudited 74 THREE MONTHS ENDED SEPTEMBER 74 STATISTICAL INFORMATION 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 INCOME unaudited 74 OF NET INCOME 74 THREE MONTHS ENDED MARCH 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 STATEMENTS OF FINANCIAL POSITION 74 OF CASH FLOWS UNAUDITED 74 CHANGES IN SHAREHOLDERS EQUITY 74 COMPANY AND SUBSIDIARIES 74 INCOME Unaudited 74 GAAP MEASURES TO NON 74 TO NET LOSS 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 BALANCE SHEET Unaudited 74 FINANCIAL HIGHLIGHTS Dollars 74 AND EARNINGS PER 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 OF OPERATIONS Unaudited 74 CONDENSED CONSOLIDATED RESULTS 74 INCOME LOSS 74 STATEMENTS OF CASH FLOW 74 INC AND SUBSIDIARIES 74 FINANCIAL MEASURE 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 SEGMENT RESULTS 74 SUBSIDIARIES Consolidated Balance Sheets 74 OF OPERATIONS Three Months 74 SUBSIDIARIES STATEMENTS OF 74 OF OPERATIONS unaudited 74 AND RECONCILIATION OF 74 STATEMENTS OF OPERATIONS Unaudited 74 STATEMENTS OF INCOME UNAUDITED 74 OF CONSOLIDATED 74 PRELIMINARY AND 74 BY OPERATING SEGMENT 74 SUBSIDIARIES RESULTS 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 Balance Sheets Dollars 74 OPERATING HIGHLIGHTS 74 REVENUE AND 74 FINANCIAL INFORMATION unaudited 74 OPERATIONS Three Months 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 INCOME UNAUDITED 74 PRO FORMA RESULTS 74 IN THOUSANDS 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES FINANCIAL INFORMATION 74 INC. ADJUSTED 74 CASH FLOW TO 74 DIME COMMUNITY BANCSHARES INC. 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 INC. STATEMENTS OF 74 AND SUBSIDIARIES PRO FORMA 74 OR FINANCIAL CONDITION 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 CALCULATION OF 74 COMPANIES RECONCILIATION OF 74 UNAUDITED RESULTS 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 Sheet Data 74 SEGMENT AND 74 COFFEE HOLDING CO. INC. 74 OPERATIONS Dollars 74 EXCEPT SHARE AND 74 INC. RECONCILIATION OF NON 74 GAAP TO ADJUSTED 74 2nd Qtr 1st Qtr 74 CIT GROUP INC. 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 ORACLE CORPORATION Q2 FISCAL 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 BECTON DICKINSON AND 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 DATA Unaudited 74 SIX MONTHS ENDED JUNE 74 INC. Consolidated Statements 74 NCI BUILDING SYSTEMS INC. 74 AND ADJUSTED DILUTED EARNINGS 74 CONTINENTAL AIRLINES INC. AND 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 OPERATIONS AND 74 AND THREE MONTH 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 CONSECO INC. AND SUBSIDIARIES 73 STATEMENTS Unaudited 73 BALANCE SHEETS ASSETS 73 THE SIX MONTHS 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 NON GAAP FINANCIAL MEASURES 73 UNAUDITED Dollars 73 SUMMARY OF OPERATIONS 73 UNAUDITED Amounts 73 AND COMPREHENSIVE INCOME LOSS 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 RESULTS TO NON 73 INC. AND SUBSIDIARIES SUMMARY 73 OF INCOME 73 INCOME STATEMENT 73 1ST QTR 2ND QTR 73 SUBSIDIARIES OPERATING 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 SHEETS IN THOUSANDS 73 AND RETAINED EARNINGS 73 AND SUBSIDIARY 73 THREE MONTHS ENDED JUNE 73 OF CHANGES IN 73 AMORTIZATION 73 JACKSON HEWITT TAX SERVICE 73 AND SUBSIDIARIES Reconciliation 73 TO EARNINGS BEFORE 73 AND NON GAAP 73 ORACLE CORPORATION Q1 FISCAL 73 PERIODS ENDED JUNE 73 OF OPERATIONS THREE MONTHS 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 OF EARNINGS 73 SELECTED GAAP MEASURES 73 SUN BANCORP INC. AND 73 OF OPERATIONS AND DEFICIT 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 INTERIM CONSOLIDATED STATEMENT OF 73 THE COMPANY AND ITS 73 AND COMPREHENSIVE INCOME 73 MILLIONS EXCEPT PER SHARE 73 AND CONSOLIDATED SUBSIDIARIES 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 Months Months Ended 73 ENDED ENDED 73 FINANCIAL DATA UNAUDITED 73 PARK OHIO HOLDINGS 73 STATISTICS Unaudited 73 INC. Condensed Consolidated Statements 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 RECONCILIATION BETWEEN GAAP 73 OF INCOME LOSS 73 KULICKE & 73 Sheets unaudited 73 INCOME Three Months 73 STATEMENTS OF EARNINGS Unaudited 73 CONSOLIDATED OPERATIONS 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 THIS SCHEDULE 73 FINANCIAL DATA 73 AND OPERATING INCOME 73 CORPORATION CONSOLIDATED STATEMENT OF 73 CONDENSED BALANCE SHEETS 73 TO INCOME ADJUSTED 73 AND THREE MONTHS 73 SEGMENT INFORMATION 73 AND ADJUSTED EBITDA 73 audited audited 73 RECONCILIATION OF EBITDA 73 IMPACT OF NON 73 AND YIELDS UNAUDITED 73 OPERATING EARNINGS BY 73 AND RECONCILIATION 73 OPERATIONS unaudited 73 QUARTER TO DATE 73 VARIAN INC. AND SUBSIDIARY 73 TWELVE MONTHS ENDED DECEMBER 73 OF CASH FLOWS 73 COMPONENTS OF 73 STERLING FINANCIAL CORPORATION 73 STATEMENTS OF CONSOLIDATED 73 -Ben Rawlence researcher 73 CTC MEDIA 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 CONSOLIDATED BALANCE SHEETS Amounts 73 GAAP FINANCIAL MEASURES 73 INC. SELECTED FINANCIAL INFORMATION 73 CHEMICALS INC. 73 AND SIX MONTHS 73 STATEMENTS OF CASH FLOWS 73 INCOME Dollars 73 QUARTERS ENDED 73 OF HARRAH 'S 73 ORACLE CORPORATION FISCAL 73 INC. STATEMENT OF 73 COMPARISON OF 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 SUPPLEMENTAL DATA 73 DISCUSSION AND ANALYSIS 72 THE ADVISORY BOARD 72 INC. SUMMARY OF 72 INCOME AND COMPREHENSIVE 72 MONTHS ENDED 72 ASSIST THE READER 72 FOR CERTAIN NON 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 SUPPLEMENTAL FINANCIAL DATA 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 OPERATING DATA 72 INC. AND 72 REPORTED NET INCOME 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 AND FINANCIAL DATA 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 SELECTED FINANCIAL DATA 72 TIME WARNER INC. RECONCILIATION 72 AS REPORTED TO 72 LAWS RELATING TO 72 CONSOLIDATED OPERATIONS UNAUDITED 72 OF INCOME Amounts 72 LOSS INCOME 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 CONSOLIDATED BALANCE SHEETS Dollars 72 INC. CONDENSED CONSOLIDATED BALANCE 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 YEAR ENDED DECEMBER 72 STATEMENTS OF INCOME 72 ADC TELECOMMUNICATIONS INC. AND 72 EXCEPT FOR SHARE 72 TO NET CASH 72 NON GAAP 72 FINANCIAL CONDITION 72 BALANCE SHEETS Amounts 72 INC. CONSOLIDATED BALANCE SHEET 72 TO NON GAAP 72 FINANCIAL RESULTS 72 AND SUBSIDIARIES Condensed Consolidated 72 FINANCIAL AND OPERATIONAL 72 TO PRO FORMA 72 REVENUE ANALYSIS 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 SEGMENT DATA 72 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 DEPRECIATION AMORTIZATION AND 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 OF OPERATIONS UNAUDITED 72 AMOUNTS IN THOUSANDS 72 -pomegranate groves 72 AND SUBSIDIARIES Consolidated Balance 72 CASH FLOWS UNAUDITED 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 GROUP INC. CONSOLIDATED STATEMENTS 72 SELECTED FINANCIAL AND 72 SELECTED FINANCIAL INFORMATION 72 IN MILLIONS 72 DURING THE PERIOD 72 IN THOUSANDS UNAUDITED 72 EARNINGS Unaudited 72 OF EARNINGS Unaudited 72 CARRIZO OIL & 72 INC. AND SUBSIDIARIES RECONCILIATION 72 SHARE AMOUNTS 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 UNAUDITED STATEMENTS OF OPERATIONS 72 AND COMPREHENSIVE 72 FINANCIAL INFORMATION 72 AND FUNDS FROM 72 CF INDUSTRIES HOLDINGS INC. 72 FORWARD LOOKING STATEMENTS CONCERNING 72 TWELVE MONTHS 72 COMPANY CONSOLIDATED STATEMENT OF 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 UNAUDITED CONDENSED 72 INCOME IN THOUSANDS 72 OF CASH FLOWS unaudited 72 INCOME Unaudited Three Months 72 IN THOUSANDS EXCEPT FOR 72 CORP. AND 72 SALES AND 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 EARNINGS Dollars 72 SEGMENTS UNAUDITED Amounts 72 SUBSIDIARIES SELECTED 72 THE EARNINGS RELEASE 72 & STATISTICAL SUMMARY 72 CASH FLOWS 72 OF CASH FLOWS Dollars 72 SUBSIDIARIES OPERATING RESULTS 72 INC. SELECTED BALANCE SHEET 72 CHANGES IN STOCKHOLDERS EQUITY 72 CASH FLOWS Unaudited 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 AND PREDECESSOR 72 OPERATIONS UNAUDITED IN THOUSANDS 72 -megapixels 3x optical zoom 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 BUSINESS SEGMENTS 72 CONSOLIDATED SUBSIDIARIES 72 RESULTS AND 72 Balance Sheets unaudited 72 OPERATIONS Unaudited Three Months 72 FOOTWEAR 'S BUSINESS PROSPECTS 71 TEXAS CAPITAL BANCSHARES 71 LAND DEVELOPMENT INC. AND 71 CHEMED CORPORATION AND SUBSIDIARY 71 AND COMPREHENSIVE INCOME UNAUDITED 71 UNAUDITED DOLLARS IN THOUSANDS 71 STATEMENTS OF OPERATIONS Amounts 71 CORP. AND SUBSIDIARIES 71 CONSOLIDATED BALANCE SHEET 71 THREE MONTHS ENDED SIX 71 FINANCIAL RESULTS FOR 71 AND OPERATING DATA 71 Sheets Unaudited 71 WYOMING INC. AND SUBSIDIARIES 71 OPERATIONS Unaudited 71 Third Quarter Ended Nine 71 -stubbornly adhering 71 AND PER SHARE 71 UNAUDITED Six Months 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 INC. CONSOLIDATED BALANCE SHEETS 71 Period Period 71 CORPORATION AND 71 SHEET UNAUDITED 71 RECONCILIATION OF NET CASH 71 AND SUBSIDIARIES Consolidated Statements 71 EARNINGS PER SHARE 71 INC. AND SUBSIDIARY CONSOLIDATED 71 BALANCE SHEETS Dollars 71 VERIFONE HOLDINGS INC. AND 71 NEW SOFTWARE LICENSE 71 FLOWS Unaudited 71 EARNINGS unaudited 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 FINANCIAL POSITION 71 FROM CONTINUING OPERATIONS 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 DEERFIELD CAPITAL CORP. AND 71 SEGMENT UNAUDITED DOLLARS IN 71 OF RETAINED EARNINGS 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 EARNINGS UNAUDITED 71 CORPORATION CONSOLIDATED 71 FOURTH QUARTER AND 71 NON GAAP FINANCIAL MEASURE 71 Unaudited -CMVs 71 SUPPLEMENTAL FINANCIAL 71 GAAP ADJUSTMENTS ON 71 AIR PRODUCTS AND 71 Sheets Unaudited Dollars 71 CONSOLIDATED BALANCE SHEET DATA 71 CONSOLIDATED OPERATING RESULTS 71 DATA Unaudited Dollars 71 RECONCILIATIONS OF NON GAAP 71 SEGMENT ANALYSIS 71 SHEET DATA 71 THE YEARS ENDED 71 INC. Condensed Balance Sheets 71 STATEMENT OF INCOME 71 BASIC AND DILUTED LOSS 71 OPERATING ACTIVITIES TO 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 -Woronoco 71 OF DECEMBER 71 OF OPERATIONS Amounts 71 PAYNE INC. Unaudited 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 UNAUDITED DOLLARS IN MILLIONS 71 GAAP NET INCOME 71 GAS INC. NON GAAP 71 AVERAGE NUMBER OF 71 FINANCIAL INFORMATION UNAUDITED 71 PROVIDED BY OPERATING ACTIVITIES 71 DST SYSTEMS INC. RECONCILIATION 71 EARNINGS OR 71 UNAUDITED THREE MONTHS ENDED 71 Six Months Six Months 71 CONDENSED BALANCE 71 OPERATING EARNINGS LOSS 71 CONSOLIDATED STATEMENTS OF RETAINED 71 SUMMARY OF RESULTS 71 ITS SUBSIDIARIES 71 DEPRECIATION AND AMORTIZATION 71 Successor Predecessor 71 THE GOLDMAN SACHS 71 LOSS unaudited 71 UNAUDITED CONSOLIDATED 71 INC. SEGMENT 71 YIELDS AND RATES 71 Sheets Amounts 71 SOLERA HOLDINGS INC. AND 71 ORACLE CORPORATION Q3 FISCAL 71 BALANCE SHEET DATA Unaudited 71 -Laurette Taylor 71 WHOLLY OWNED SUBSIDIARY 71 - u1g 7a 71 & GAMBLE COMPANY 71 CONDENSED CONSOLIDATED STATEMENT OF 71 NINE MONTHS ENDED 71 EARNINGS Amounts 71 CONSOLIDATED EARNINGS 71 EQUITY IN 71 FOURTH QUARTER RESULTS 71 OF INCOME unaudited 71 COF FINANCIAL & 71 NINE MONTHS 71 -UNITED RENTALS 71 BY BUSINESS SEGMENT 71 SUBSIDIARIES Unaudited 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 BALANCE SHEETS Unaudited 71 INC. Consolidated Balance Sheets 71 AND ADJUSTED 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 BALANCE SHEET 71 Second Quarter Six Months 71 PER SHARE AMOUNTS 71 Unaudited THREE MONTHS 71 SYSTEMS INC. AND SUBSIDIARIES 71 BUSINESS SEGMENT INFORMATION Unaudited 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 Unaudited EQUIPMENT FINANCIAL 71 Unaudited Six Months 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 FINANCIAL HIGHLIGHTS UNAUDITED 70 Operations Amounts 70 ESCO TECHNOLOGIES INC. AND 70 INC. Unaudited Condensed 70 INCOME UNAUDITED Three Months 70 COMPANY CONSOLIDATED STATEMENTS OF 70 AND RECONCILIATIONS 70 FOR QUARTER ENDED 70 #/#/# #/#/# #/#/# [004] 70 THREE MONTHS ENDED TWELVE 70 SUBSIDIARIES HISTORICAL TRENDS 70 EARNINGS AND RETAINED 70 BY QUARTER 70 Millions Quarter Ended 70 IN THOUSANDS OF 70 COMMON AND 70 UNAUDITED PRO FORMA 70 ENDED SIX MONTHS ENDED 70 SUBSIDIARIES NOTES 70 HOLDINGS INC. AND SUBSIDIARIES 70 CO. INC. NYSE BNE 70 Fourth Quarter Ended 70 THREE MONTHS AND 70 Unaudited Third Quarter 70 TO COMMONLY USED GENERALLY 70 FINANCIAL TABLES FOLLOW CHINA 70 RECONCILIATION OF FREE 70 COMPARED TO THE 70 CLAIRE 'S 70 Balance Sheets Unaudited 70 SUMMARY OF 70 ADJUSTED EBITDA 70 TOTAL SOFTWARE PRODUCT REVENUE 70 3RD QTR 4TH QTR 70 EARNINGS FOR 70 INTERIM CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 BASIC #,#,# #,#,# 70 unaudited THREE MONTHS 70 THE SIX MONTH 70 4th Qtr 3rd Qtr 70 RESTATED 70 BUSINESS SEGMENT INFORMATION 70 OPERATING DATA Quarter Ended 70 INABILITY TO COMPLY WITH 70 AND SUBSIDIARIES Selected 70 BALANCE SHEET INFORMATION 70 DOLLARS IN THOUSANDS EXCEPT 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 Nine Months Nine Months 70 Predecessor Predecessor 70 Cash Flows Dollars 70 MARTIN MIDSTREAM PARTNERS LP 70 OUTSTANDING #,#,# #,#,# [002] 70 -Sureños 70 INC. AND SUBSIDIARIES CONDENSED 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 UNAUDITED IN MILLIONS 70 OF FUTURE 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 DEVELOPMENT STAGE ENTERPRISE 70 SHEETS Expressed 70 OPERATING AND 70 EARNINGS SUMMARY 70 EBITDA AND ADJUSTED 70 ASIAINFO HOLDINGS INC. CONDENSED 70 LIMITED AND SUBSIDIARIES 70 GAAP ITEMS 70 3rd Qtr 2nd Qtr 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 INC. CONDENSED BALANCE SHEETS 70 NON GAAP CONSOLIDATED STATEMENTS 70 OUTSTANDING ASSUMING DILUTION 70 unaudited Nine Months 70 -al Itihad 70 OF CERTAIN 70 CONSOLIDATED FINANCIAL STATEMENTS 70 MOST DIRECTLY COMPARABLE GAAP 70 INFORMATION unaudited 70 AVERAGE BALANCE 70 UNAUDITED AUDITED 70 BALANCE INTEREST AND YIELDS 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 NET INCOME TO NON 70 INCOME GLOBAL PAYMENTS 70 unaudited Dollars 70 CORPORATION RECONCILIATION OF 70 OF SEPTEMBER 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 CONSOLIDATED CASH FLOWS 70 INC. NON GAAP 70 INVESTMENTS IN 70 CHARLES RIVER LABORATORIES 70 OPERATIONAL AND 70 SUBSIDIARIES SUPPLEMENTAL 70 OF COMMON SHARES OUTSTANDING 70 SEGMENTS 70 SUMMARY OF OPERATING RESULTS 70 AND OPERATING HIGHLIGHTS 70 THE TWELVE MONTHS 70 INC. BALANCE SHEETS 70 RATIOS 70 SELECTED UNAUDITED 70 Nine Months Ended Nine 70 IN QUARTERLY FINANCIAL 70 DISCOVERY HOLDING COMPANY 70 INVESTMENT CORP. AND SUBSIDIARIES 70 Months Ended Ended Ended 70 INCOME INFORMATION 70 RECONCILIATIONS OF 70 -Radiation Effects Research 70 OF CONTINUING OPERATIONS 70 CORPORATION CONDENSED 70 INDUSTRIES INC. CONSOLIDATED STATEMENTS 70 INFORMATION Unaudited Three Months 70 OPENINGS GROSS MARGINS EXPENSES 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 INCOME UNAUDITED Dollars 70 PER DILUTED SHARE 70 Balance Sheet Unaudited 70 Three Months Twelve Months 70 DISCLOSURES REGARDING NON GAAP 70 IN THOUSANDS EXCEPT SHARE 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 RECONCILIATION OF ADJUSTED EBITDA 70 THOUSANDS EXCEPT PER SHARE 70 INC. SELECTED FINANCIAL DATA 70 CONSOLIDATED FINANCIAL DATA 70 OPERATIONS UNAUDITED Amounts 70 TO REPORTED EARNINGS 70 AND OTHER RISKS AND 70 Quarter Quarter Ended 70 MEASURES Unaudited 70 OTHER FINANCIAL 70 OPERATING SEGMENT INFORMATION 70 STATEMENT FOR 69 Third Quarter Ended 69 FINANCIAL HIGHLIGHTS IN THOUSANDS 69 REPORTS FIRST QUARTER 69 REVENUE FROM 69 PRO FORMA NET INCOME 69 NET LOSS TO 69 AMERICAN DENTAL PARTNERS INC. 69 DILUTED #,#,# #,#,# [001] 69 INTEREST AND 69 COMMON SHARES OUTSTANDING 69 Thousands Unaudited 69 STATEMENT OF EARNINGS 69 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 69 NET DEBT 69 THE LAMSON & 69 USED IN 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 Ended Ended Ended 69 EXPRESSJET HOLDINGS INC. AND 69 OPERATIONS TO ADJUSTED 69 SHEET Unaudited 69 SUMMARY Unaudited 69 RETAINED EARNINGS 69 GAAP MEASURE 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 SUBSIDIARIES GAAP 69 FLOWS IN THOUSANDS 69 Segment Segment 69 NET INCOME AND DILUTED 69 OTHER FINANCIAL INFORMATION 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 INC. CONSOLIDATED STATEMENTS OF 69 Twelve Months Ended Ended 69 ON OPERATING RESULTS 69 EVERCORE PARTNERS INC. CONDENSED 69 PREDECESSOR 69 NET INTEREST INCOME SUMMARIES 69 Summary Unaudited 69 LEHMAN BROTHERS HOLDINGS INC. 69 IN MILLIONS EXCEPT PER 69 CONTINUING OPERATIONS 69 FROM OPERATING ACTIVITIES 69 DOLLARS IN MILLIONS EXCEPT 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 SCHEDULE OF 69 LOSS BEFORE 69 CARDINAL HEALTH INC. AND 69 EOG RESOURCES INC. 69 CONSOLIDATED CONDENSED 69 COMPANY INC. AND SUBSIDIARIES 69 CONSOLIDATED STATEMENTS OF 69 LOSS ATTRIBUTABLE TO 69 SECOND QUARTER AND 69 LEGG MASON INC. AND 69 AS REPORTED 69 RELIANCE ON FORWARD LOOKING 69 PFIZER INC AND SUBSIDIARY 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 TO PROJECTED NON 69 Amount Per 69 AMORTIZATION AND 69 NET LOSS PER SHARE 69 CONTINUED Unaudited 69 AGILENT TECHNOLOGIES 69 Nine Months Ended Ended 69 UNAUDITED Nine Months 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 AND NINE MONTHS 69 INC. Reconciliation 69 RESTRUCTURING CHARGES 69 Third Quarter Nine Months 69 ORIENT EXPRESS HOTELS LTD 69 -Civil War Trails 69 AMERICAN GREETINGS CORPORATION 69 UNITED WESTERN BANCORP 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 COMPANIES RECONCILIATION OF NON 69 Unaudited Nine Months 69 ENDED OCTOBER 69 OPERATING INCOME BEFORE DEPRECIATION 69 SUPPLEMENTAL 69 SUBSIDIARY Consolidated Statements 69 AVERAGE BALANCE SHEET 69 SUPPLEMENTAL OPERATING DATA 69 FISCAL YEAR 69 HIGHLIGHTS OF 69 Ended Three Months 69 INC. CONDENSED STATEMENTS OF 69 BIOSCIENCES INC. 69 NEW YORK MELLON CORPORATION 69 FINANCIAL MEASURES Unaudited 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 PREFERRED SHAREHOLDERS TO VOTE 69 CONSOLIDATED ADJUSTED PRO FORMA 69 CONSOLIDATED BALANCE SHEETS Expressed 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 REPORTS FOURTH QUARTER 69 NON GAAP RECONCILIATION 69 LOSS ON 69 UNCERTAINTIES INCLUDING THOSE DETAILED 69 INCOME Amounts 69 EAGLE FINANCIAL SERVICES 69 USE OF NON GAAP 69 ELECTRONIC DATA SYSTEMS CORPORATION 69 CASH FLOW TRAILING 69 FINANCIAL DATA Unaudited 69 INDUSTRIES INC. AND SUBSIDIARIES 69 AXT INC. CONDENSED CONSOLIDATED 69 INVESTORS ARE CAUTIONED AGAINST 69 Ended - [024] 69 MINERALS TECHNOLOGIES INC. AND 69 SUREWEST COMMUNICATIONS 69 ALLIED WORLD ASSURANCE COMPANY 69 AUDITED 69 CONSOLIDATED CONDENSED STATEMENT OF 69 FORWARD AIR 69 AND RATIOS 69 Unaudited Dollars 69 QUARTER ENDED MARCH 69 AIRGAS INC. AND SUBSIDIARIES 69 OPERATING METRICS 69 - unaudited [001] 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 CORPORATION CONSOLIDATED BALANCE SHEET 69 TO CONSOLIDATED 69 Three Months Ended Ended 69 PER SHARE AMOUNTS Unaudited 69 THIRD QUARTER AND 69 # -GT2 RS 69 THREE MONTHS ENDED 69 GENERAL MILLS INC. AND 69 HUDSON HIGHLAND GROUP INC. 69 QUARTERLY RESULTS 69 SUBSIDIARIES SUPPLEMENTAL INFORMATION 69 Six Months Months 69 BY SEGMENT UNAUDITED 69 VOLUME YEAR 69 = DilutRONEN 69 CAPITAL ONE FINANCIAL CORPORATION 69 RESULTS OF OPERATIONS 69 OF REPORTED RESULTS 69 CONDENSED INCOME STATEMENT 69 RECONCILIATION OF GAAP 69 FOR DISTRIBUTION 69 CORPORATION COMPARATIVE 69 Cash Flows Amounts 69 FINANCIAL HIGHLIGHTS Three Months 69 THREE MONTHS ENDED YEAR 69 OF NON GAAP MEASURES 69 Unaudited Twelve Months 69 MONTHS ENDED DECEMBER 69 EXPECTATIONS FOR SALES STORE 69 COMMON STOCK OF 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 BALANCE SHEET DATA 69 CONSOLIDATED INCOME 69 BANK GROUP INC. 69 ASHFORD HOSPITALITY TRUST INC. 69 EAST WEST BANCORP 69 SHEETS DECEMBER 69 4th Qtr 4th Qtr 69 BY USED IN 68 - Unaudited [016] 68 SUBSIDIARIES FINANCIAL SUMMARY 68 STEWART ENTERPRISES INC. AND 68 CONSOLIDATED QUARTERLY FINANCIAL DATA 68 EARNINGS RECONCILIATION 68 AND CASH FLOW 68 SUBSIDIARIES RECONCILIATION OF NON 68 Months Months 68 -Chip Maxfield 68 Six Months Ended Ended 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 -MediaSyndicate.com 68 Twelve Twelve Months 68 QUARTER ENDED 68 SHARE FROM CONTINUING OPERATIONS 68 THE MACERICH COMPANY 68 THE NINE MONTH 68 - Unaudited [006] 68 Unaudited Quarters Ended 68 CONSOLIDATED STATEMENTS OF CASH 68 NET INCOME ATTRIBUTABLE TO 68 EARNINGS FROM 68 Quarter Ended Quarter Ended 68 GENESEE & 68 unaudited - 68 TH STAFF WRITER 68 Ended Ended Ended Ended 68 Twelve Months Twelve Months 68 SPECIAL ITEMS 68 EXCEPT SHARE DATA 68 RLI CORP. 68 HOST HOTELS & 68 REDDY ICE HOLDINGS INC. 68 OF VARIOUS PROJECT 68 UNAUDITED Three Months 68 NON GAAP FINANCIAL INFORMATION 68 RESULTS FOR 68 INCOME AVAILABLE TO 68 #,#,# #,#,# =John Torenli 68 GAAP FINANCIAL MEASURE 68 OF JUNE 68 CAPITAL EXPENDITURES 68 SECOND QUARTER RESULTS 68 CENTURY CASINOS INC. AND 68 FAIR VALUE OF 68 AND FULL YEAR 68 Unaudited - [001] 68 CONDENSED STATEMENTS OF OPERATIONS 68 TO AFTER TAX 68 INCOME STATEMENTS 68 FINANCIAL CONDITION Unaudited 68 Quarter Ended #/#/# [002] 68 Ended #/#/# #/#/# [001] 68 CANADIAN NATIONAL RAILWAY 68 AND CAPITAL 68 FLOWS PROVIDED BY 68 THE PERIODS ENDED 68 CONDENSED STATEMENTS OF 68 -Ezgulik 68 LOSSES OF 68 SHARE INFORMATION 68 Ended - [013] 68 CORPORATION Consolidated Statements 68 FLOWS -Yewah 68 AND ADMINISTRATIVE 68 INTERESTS AND 68 YEAR ENDED JUNE 68 FLOW INFORMATION 68 AND DEFICIT unaudited