Related by context. All words. (Click for frequent words.) 84 CASH EQUIVALENTS AT 84 EQUIVALENTS 83 AND CASH EQUIVALENTS AT 82 CASH AND EQUIVALENTS AT 82 CASH EQUIVALENTS 82 CASH AND CASH 82 - CASH AND CASH [004] 81 BALANCE OF CASH 81 BEGINNING OF PERIOD 81 NET ASSETS RESULTING 80 CASH BEGINNING OF PERIOD 80 - CASH AND [004] 80 INCREASE DECREASE IN 80 END OF PERIOD 80 IN CASH AND 80 DECREASE IN CASH 79 DECREASE IN CASH AND 79 -Jheri 79 OF PERIOD 79 NET DECREASE INCREASE IN 79 CHANGES ON CASH 79 #,#,# #,#,# CASH AND [002] 78 #,#,# #,#,# CASH AND [001] 78 NET INCREASE IN 78 INCREASE IN CASH 78 - CASH AND CASH [003] 78 OF COMMON SHARES OUTSTANDING 78 AT BEGINNING OF PERIOD 78 EQUIVALENTS END OF PERIOD 78 ON CASH AND 77 ON CASH 77 PROVIDED BY FINANCING ACTIVITIES 77 MARKETABLE SECURITIES 77 CHANGES ON CASH AND 77 -Mike DeArmond Posted 77 OF COMMON SHARES 77 EFFECT OF EXCHANGE RATE 77 OTHER CURRENT ASSETS 77 RETAINED EARNINGS 76 INCREASE IN CASH AND 76 - CASH AND CASH [001] 76 BY USED IN 76 OPERATING ACTIVITIES 76 NET INCREASE DECREASE IN 76 LOSS ON 76 FROM OPERATIONS 76 DEPRECIATION AND AMORTIZATION 76 - CASH AND [003] 76 OTHER INCOME EXPENSE NET 76 SHORT TERM INVESTMENTS 76 -Grant McQuoid 76 CASH AND CASH EQUIVALENTS 76 NET DECREASE IN 76 SHARES OUTSTANDING DILUTED 76 -Radiation Effects Research 76 AMORTIZATION 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 CHANGE IN CASH AND 76 NET CHANGE IN 75 -INSERM U# 75 INCOME TAXES #,#,# #,#,# [001] 75 FROM DISCONTINUED OPERATIONS 75 - CASH FLOWS FROM [002] 75 STATEMENT OF CHANGES IN 75 INCOME TAXES #,#,# 75 EXCHANGE RATE CHANGES ON 75 PROVIDED BY OPERATING ACTIVITIES 75 ACCOUNTS RECEIVABLE NET 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 INCOME TAX PROVISION 75 FLOWS PROVIDED BY 75 INCOME TAX EXPENSE 75 COMMON SHARES OUTSTANDING BASIC 75 OPERATIONS BEFORE 75 LIABILITIES #,#,# #,#,# [002] 75 TAX BENEFIT 75 OF SUBSIDIARIES 75 NET CASH FLOW FROM 75 FROM CONTINUING OPERATIONS 75 PREFERRED STOCK DIVIDENDS 75 INCOME TAX PROVISION BENEFIT 75 COMMON SHARES OUTSTANDING 75 - CASH AND [001] 75 OF OPERATIONS IN THOUSANDS 75 LOSS BEFORE 75 OF CONTINUING OPERATIONS 74 BASIC AND DILUTED LOSS 74 CONTINUING OPERATIONS 74 CUMULATIVE EFFECT OF 74 AND MINORITY INTEREST 74 EFFECT OF EXCHANGE RATES 74 ACCRUED EXPENSES AND OTHER 74 SEVERANCE PAY FUND 74 MINORITY INTEREST IN 74 NET CASH FLOW 74 OF CHANGES IN 74 COMMON STOCKHOLDERS 74 - CASH AND [002] 74 DISCONTINUED OPERATIONS NET 74 EARNINGS LOSS 74 - CASH AND CASH [002] 74 RESTRUCTURING CHARGES 74 CASH PROVIDED BY 74 - TOTAL [013] 74 RECEIVABLE 74 - NET INCOME [024] 74 COMMON SHAREHOLDERS 74 TO NET CASH 74 NON CURRENT 74 AND EQUIPMENT NET 74 TOTAL NET 74 #,#,# #,#,# PROVISION FOR [001] 74 NET INCOME LOSS PER 74 OTHER ASSETS NET 74 FROM FINANCING ACTIVITIES Net 74 NET LOSS PER SHARE 74 -ranolazine extended release 74 BEGINNING OF YEAR 74 SPX CORPORATION AND 74 AND OTHER LIABILITIES 74 ITS SUBSIDIARIES RECONCILIATION OF 74 CAPITAL ASSETS 74 INCOME TAX BENEFIT 74 AMORTIZATION OF 74 INCOME TAX BENEFIT PROVISION 74 -stubbornly adhering 74 NET INCOME PER COMMON 74 NET LOSS ATTRIBUTABLE TO 74 INVESTMENT CORP. AND SUBSIDIARIES 74 INCOME LOSS 74 NET EARNINGS 74 INCOME AFTER PROVISION FOR 74 INCOME PER SHARE 73 ALLOWANCE FOR CREDIT LOSSES 73 GAIN LOSS ON 73 OTHER EXPENSE NET 73 REPORTED GAAP 73 SHARE ATTRIBUTABLE TO 73 LOSS ATTRIBUTABLE TO 73 RESTRICTED CASH 73 - TOTAL [019] 73 DEFERRED TAXES 73 TO ADJUSTED NET INCOME 73 NET EARNINGS LOSS 73 FINANCIAL RATIOS 73 AMOUNTS IN THOUSANDS 73 USED IN OPERATING ACTIVITIES 73 SHEETS IN THOUSANDS 73 NET INCOME ATTRIBUTABLE TO 73 - INCOME LOEducation HMIe 73 OUTSTANDING ASSUMING DILUTION 73 NONINTEREST EXPENSE 73 ALLOWANCE FOR LOAN LOSSES 73 SHARE BASIC 73 - NET INCOME [031] 73 EARNINGS FROM OPERATIONS 73 END OF YEAR 73 LOSS INCOME 73 FINANCING AND 73 INCOME LOSS PER SHARE 73 ACCUMULATED OTHER COMPREHENSIVE INCOME 73 AND DILUTED 73 SHARE BASIC AND DILUTED 73 CONTINUING OPERATIONS NET 73 - CASH FLOWS [007] 73 AND EXPENSE 73 CHANGE IN ACCOUNTING PRINCIPLE 73 PROVIDED BY USED IN 73 OUTSTANDING BASIC #,#,# #,#,# 73 LOAN LOSSES 73 SHARES OUTSTANDING Basic 73 STATEMENTS OF 73 SHARES USED IN 73 AVERAGE NUMBER OF 73 - NET INCOME [009] 73 - TOTAL ASSETS [011] 73 INTANGIBLE ASSETS NET 73 CONSOLIDATED AND 73 DISCONTINUED OPERATIONS 73 From Financing Activities 73 PER COMMON SHARE Basic 73 ON LOANS 73 IN THOUSANDS OF 73 - CASH FLOWS [009] 73 AVERAGE COMMON SHARES OUTSTANDING 73 OPERATIONS BEFORE INCOME TAXES 73 NET CASH PROVIDED BY 73 INC. AND SUBSIDIARIES Reconciliation 73 LOSS FROM DISCONTINUED OPERATIONS 73 CONSOLIDATED SUBSIDIARIES 73 TO NET INCOME 72 EARNINGS FROM CONTINUING OPERATIONS 72 SUBSIDIARIES RECONCILIATION OF 72 INVESTMENTS AND 72 UNITED STATES STEEL CORPORATION 72 OUTSTANDING BASIC 72 LIABILITIES AND EQUITY 72 CONTINUING OPERATIONS BEFORE INCOME 72 NET OPERATING INCOME PER 72 OF NET INCOME 72 - CASH FLOWS FROM [004] 72 DECREASE INCREASE IN 72 PLUS SHAREHOLDERS EQUITY 72 BORROWINGS 72 AVERAGE SHARES OUTSTANDING BASIC 72 AND CASH EQUIVALENTS 72 REDUCTION OF 72 INVESTMENT SECURITIES 72 INCOME NET 72 EQUITY IN 72 BASIC AND DILUTED NET 72 TOTAL INTEREST EXPENSE 72 CHANGES IN EQUITY 72 AND OTHER ASSETS 72 EQUIVALENTS AT END OF 72 OTHER INTANGIBLE ASSETS 72 NET DEBT 72 =dried ramen noodles 72 - NET INCOME [007] 72 COFFEE HOLDING CO. INC. 72 Stockholders Equity #,#,# #,#,# [001] 72 EFFECT OF FOREIGN CURRENCY 72 SUBSIDIARIES SUPPLEMENTAL 72 BALANCE SHEETS IN THOUSANDS 72 SHARE FROM CONTINUING OPERATIONS 72 INVESTMENT ACTIVITIES 72 ATTRIBUTABLE TO CEPHALON INC. 72 - Total Assets [010] 72 OF INCOME FOR 72 BASIC AND DILUTED EARNINGS 72 PER COMMON SHARE BASIC 72 BANK GROUP INC. 72 IMPAIRMENT OF 72 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 72 GAAP NET LOSS 72 AND INCOME TAXES 72 AND MARKETABLE SECURITIES 72 - - [030] 72 FEDERAL FUNDS SOLD 72 - CASH FLOWS [014] 72 CASH FLOW TO 72 INTEREST AND OTHER 72 SUN HEALTHCARE GROUP INC. 72 REPORTED NET INCOME 72 OPERATING RESULTS BY 72 SEARS CANADA 72 SHEET UNAUDITED 72 AND DISCONTINUED OPERATIONS 72 LONG TERM DEBT LESS 72 AS REPORTED TO 72 GROUP STATEMENT OF 72 -Bernsteins 72 BASIC WEIGHTED AVERAGE SHARES 72 - NET INCOMSolomon Stables 72 COMMON AND 72 MINORITY INTERESTS 72 AND EQUITY 72 SUPPLEMENTAL DISCLOSURE OF CASH 72 RECONCILIATION OF NET CASH 72 - NET INCOME [019] 72 SHEET DATA 72 INTEREST AND 72 WEIGHTED AVERAGE SHARES 72 OTHER NONCURRENT LIABILITIES 72 BALANCE SHEETS ASSETS 72 SELLING AND 72 TO COMMON STOCKHOLDERS 72 WEIGHTED AVG 72 DISCONTINUED OPERATION 72 TELETECH HOLDINGS INC. AND 72 OTHER INCOME AND 72 % COMBAT SYSTEMS 72 INCOME FROM DISCONTINUED OPERATIONS 72 NET CASH 72 USED IN 72 PRODUCTS SOLD 72 NET EARNINGS ATTRIBUTABLE TO 72 REVENUE FROM 72 INTANGIBLE ASSETS 72 TOTAL COSTS AND EXPENSES 72 INCOME TAX BENEFIT EXPENSE 72 CASH FLOW FROM OPERATING 72 COMMON SHARE 72 INCOME BEFORE 72 FINANCIAL RESULTS SUPPLEMENTAL 72 INTANGIBLE ASSETS AND 72 STOCKHOLDER 'S EQUITY 72 USED IN FINANCING ACTIVITIES 71 BANK OWNED LIFE INSURANCE 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 INTANGIBLE ASSETS net 71 INTEREST EXPENSE 71 ENDED ENDED 71 EARNINGS LOSS PER SHARE 71 -Jeffrey Sonn 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 LIMITED AND SUBSIDIARIES 71 LOSS PER COMMON SHARE 71 INCOME BEFORE PROVISION FOR 71 NET LOSS INCOME 71 EARNINGS BEFORE 71 IN INVESTING ACTIVITIES 71 -Gunnlaugsson 71 COMPARED WITH 71 TO COMMONLY USED GENERALLY 71 INCOME BEFORE TAXES 71 PROVISION FOR INCOME TAX 71 INCOME LOSS FROM DISCONTINUED 71 PREPAID EXPENSES AND OTHER 71 CV AND SUBSIDIARIES 71 TAX EXPENSE 71 ACCOUNTING PRINCIPLE 71 GAIN LOSS 71 AMORTIZATION AND 71 BALANCE SHEETS AS 71 -ASSAULT ON 71 OUTSTANDING #,#,# #,#,# [002] 71 INC. SUPPLEMENTAL INFORMATION 71 NET CAPITALIZATION TOTAL DEBT 71 REVENUE AND 71 SUPPLEMENTAL DATA 71 DELTA PETROLEUM CORPORATION AND 71 LOSS FROM CONTINUING OPERATIONS 71 NET PROPERTY PLANT 71 PINNACLE FINANCIAL PARTNERS INC. 71 DURING THE PERIOD 71 SHARES USED IN COMPUTING 71 PROVISION BENEFIT FOR 71 AND SUBSIDIARIES RECONCILIATION OF 71 -homing instinct 71 ACCRUED 71 DEPRECIATION 71 - TOTAL LIABILITIES AND [013] 71 SELLING GENERAL 71 LOSS PER SHARE 71 Liabilities #,#.# #,#.# 71 USED IN INVESTING ACTIVITIES 71 ACCOUNTING CHANGE 71 = LIABILITIES AND 71 OTHER REAL ESTATE 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 DEFERRED TAX ASSETS 71 - TOTAL [005] 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 SUPPLEMENTAL NON GAAP 71 FROM CONTINUING OPERATIONS BEFORE 71 DAY AVG 71 TO ADJUSTED 71 - CASH FLOWS FROM [006] 71 INC. CONSOLIDATED BALANCE SHEET 71 ALLOWANCE FOR 71 ASSETS HELD FOR SALE 71 OTHER EXPENSE 71 GOODWILL AND OTHER INTANGIBLE 71 = WEIGHTED AVERAGE NUMBER 71 NET LOSS PER COMMON 71 LOSS EARNINGS 71 BUSINESS SEGMENT DATA 71 -Ringholm 71 THE GOLDMAN SACHS 71 EQUITY - CurrenPARTNER PROGRAM 71 NET EARNINGS PER COMMON 71 NET INCOME FROM CONTINUING 71 INC. CONSOLIDATED 71 BEFORE CUMULATIVE EFFECT OF 71 AND SHAREHOLDERS EQUITY 71 CASH FLOW STATEMENTS 71 TO ADJUSTED EBITDA 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 SHARES OUTSTANDING 71 = LIABILITIES [006] 71 OF OPERATIONS FOR 71 EARNINGS OR 71 ADJUSTMENTS TO 71 INCOME BEFORE CUMULATIVE EFFECT 71 PRETAX INCOME 71 PARK OHIO HOLDINGS 71 NET LOSS TO 71 - TOTAL LIABILITIES AND [003] 71 RYDER SYSTEM INC. AND 71 EXCEPT PER SHARE DATA 71 OPERATIONS NET 71 - TOTAL LIABILITIES [007] 71 MINORITY INTEREST 71 ALON HOLDINGS BLUE SQUARE 71 GAIN ON SALE 71 SHARE Basic 71 EARNINGS PER 71 CURRENT PORTION OF 71 GREIF INC. AND SUBSIDIARY 71 - TOTAL ASSETS [003] 71 SHARES OUTSTANDING BASIC 71 SUBSIDIARIES Condensed Consolidated Statements 71 FOR QUARTER 71 ON INCOME 71 SHEETS UNAUDITED 71 #,# -Abdullah Hamoud 71 SELLING GENERAL AND ADMINISTRATIVE 71 -Shu Qi 71 BY QUARTER 71 DILUTED INCOME 71 SPECIAL ITEMS 71 DIME COMMUNITY BANCSHARES INC. 71 NET ASSETS 71 FROM BANKS 71 - CASH FLOWS FROM [003] 71 - Cash [019] 71 #,# -Jon Cisna 71 -Reinaldo Herrera 71 NET INCOME TO ADJUSTED 71 OF DISCONTINUED OPERATIONS 71 AND LEASE LOSSES 71 OPERATIONS Three Months 71 FAIR VALUE OF 71 EXPENSE Interest income 71 TO COMMON SHAREHOLDERS 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 DILUTED NET INCOME LOSS 70 THE PERIOD 70 SHARE DILUTED 70 SUBSIDIARIES RESULTS 70 SUPPLEMENTAL DISCLOSURES OF CASH 70 = WEIGHTED AVERAGE SHARES 70 GENERAL AND ADMINISTRATIVE 70 OPERATING ACTIVITIES TO 70 OTHER INCOME 70 NET INTEREST 70 LIABILITIES #,#,# #,#,# [001] 70 SUBSIDIARIES NON GAAP 70 #,# - TOTAL [002] 70 INCOME FOR 70 -Reynaldo Funez 70 - Cash [014] 70 GENESEE & 70 CONTROLLING INTEREST 70 PER DILUTED SHARE 70 -causally 70 CORPORATION SELECTED 70 OPERATIONS FOR 70 OTHER COMPREHENSIVE INCOME 70 Liabilities #,#,# #,#,# [001] 70 = LIABILITIES AND SHAREHOPinkNews 70 - CASH [001] 70 #,#,#,# NET ASSET 70 PROVISION FOR LOAN 70 SUBORDINATED DEBT 70 IN THOUSANDS 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 Interest Capitalized 70 - CASH FLOWS [006] 70 - Cash Flows [012] 70 - Cash [018] 70 AND ACCRETION 70 CASH POSITION 70 STATEMENT OF OPERATIONS Unaudited 70 DEFERRED TAX ASSET 70 DILUTED #,#,# #,#,# [001] 70 - Cash [008] 70 - TOTAL LIABILITIES [006] 70 - TOTAL LIABILITIES AND [005] 70 CONDENSED STATEMENTS OF CASH 70 INCOME AND 70 - CASH FLOWS FROM [001] 70 - Total Assets [012] 70 NUMBER OF COMMON SHARES 70 DEFERRED INCOME TAXES 70 INC. UNAUDITED 70 OF CURRENT PORTION 70 CASH EQUIVALENTS END OF 70 RATIOS 70 WEIGHTED AVERAGE NUMBER OF 70 - NET INCREASE 70 LOSS TO ADJUSTED 70 LOSS FROM OPERATIONS 70 OF CONSOLIDATED 70 DEFERRED RENT 70 AND SUPPLEMENTAL INFORMATION 70 -Ocula 70 UNITHOLDERS EQUITY 70 - TOTALCornel Chin Sue 70 SHARE AMOUNTS 70 -Robin Preiss Glasser 70 NATIONAL FUEL GAS COMPANY 70 #,#,# #,#,# MINORITY INTEREST 70 TOTAL NET ASSETS 70 CASH END OF 70 MODIFIED GROSS MARGIN 70 INC. STATEMENTS OF 70 OTHER NON CURRENT ASSETS 70 OF INCOME AND OTHER 70 = LIABILITIES [002] 70 SALES #,#,# #,#,# [002] 70 EFFECT OF CHANGE IN 70 AND AGRICULTURAL 70 - NET Iarmys 70 EXCEPT PER SHARE AMOUNTS 70 PROVISION FOR 70 EXCHANGE RATE ON 70 FINANCING ACTIVITIES Repayment 70 FROM OPERATING ACTIVITIES 70 SHEETS Dollars 70 ─ ─ ─ ─ 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 NOTES RECEIVABLE 70 PRELIMINARY AND 70 COMBAT SYSTEMS 70 AND ADJUSTED 70 OTHER INCOME NET 70 WEIGHTED AVERAGE COMMON SHARES 70 OPERATIONS IN THOUSANDS 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 LOSS PER SHARE BASIC 70 CONSOLIDATED BALANCE 70 EXCLUDING SPECIAL ITEMS 70 FINANCIAL HIGHLIGHTS Three Months 70 CALCULATION OF 70 THE NINE MONTHS 70 CONDENSED 70 Long Term Obligations 70 ADJUSTED NET INCOME 70 = Liabilities [021] 70 NET INCOME TO 70 #,#,# = [017] 70 BEFORE PROVISION FOR 70 INCOME TAXES RECEIVABLE 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 = LIABILITIES AND SHAREHOLDERS [001] 70 AND EQUIPMENT 70 NET SALES AND 70 BALANCE SHEETS unaudited 70 Deprec iation 70 OPERATING INFORMATION 70 #,#,# #,#,# - [008] 70 THE MACERICH COMPANY 70 - NET INCOME [026] 70 #,#,# = [024] 70 INCOME FROM OPERATIONS 70 LONG TERM INVESTMENTS 70 #s #/#/# #/#/# 70 DILUTION 70 AND LIABILITIES 70 SHAREOWNERS EQUITY 70 AND SUBSIDIARIES Reconciliation 70 EQUITY ACCOUNTED INVESTMENTS 70 WEIGHTED AVERAGE 70 EARNINGS BEFORE INTEREST TAXES 70 THE COMPANY AND ITS 70 COMMITMENTS AND CONTINGENCIES MINORITY 70 IN SHAREHOLDERS EQUITY 70 - Total Assets [014] 70 CASH FLOW INFORMATION 70 OF TAX 70 IMPACT OF NON 70 - NET INCOME [029] 70 - BalaSTEWART ENTERPRISES INC. AND 70 NET INCOME #,#,# #,#,# 70 TO NET EARNINGS 70 GAAP ADJUSTMENTS ON 70 NCI BUILDING SYSTEMS INC. 70 QUARTER = [005] 70 - TOTAL ASSETS [015] 70 NUMBER OF COMMON 70 RECONCILIATION Unaudited 70 Median Prices tbr 70 AND SUBSIDIARIES Condensed Consolidated 70 #,#,# = LIABILITIES [001] 70 - CASH FLOWS [012] 70 PRO FORMA 70 FINANCIAL RESULTS RECONCILIATION OF 70 - Adjusted EBITDA [006] 70 - TOTAL [020] 69 ACTIVITIES Net Income 69 - CASH [003] 69 CHARGE OFFS 69 = LIABILITIES [007] 69 TO INCOME FROM 69 NET LOSS INCOME PER 69 AND PER SHARE 69 SELECTED GAAP MEASURES 69 AMERICAN GREETINGS CORPORATION 69 BEFORE INCOME TAXES 69 GAS INC. NON GAAP 69 AND ADMINISTRATIVE 69 .# WEIGHTED AVERAGE 69 INCOME FROM CONTINUING OPERATIONS 69 PREMISES AND EQUIPMENT 69 REDDY ICE HOLDINGS INC. 69 CHANGES IN STOCKHOLDERS EQUITY 69 DOLLARS IN THOUSANDS 69 - Cash [022] 69 ATTRIBUTABLE TO 69 BENEFIT PROVISION FOR 69 AIR PRODUCTS AND 69 INC. RECONCILIATION OF 69 DEBENTURES 69 - CASH FLOWS [010] 69 NET CHARGE OFFS 69 STERLING FINANCIAL CORPORATION 69 Q1 FISCAL 69 CASH AT BEGINNING 69 - Total Liabilities [025] 69 INC. CONDENSED 69 THREE MONTH AND 69 PREFERRED SHARES 69 RECONCILIATION OF 69 SHEETS ASSETS 69 OF FINANCIAL CONDITION 69 -subsidiaries Kraton 69 ORACLE CORPORATION Q1 FISCAL 69 TOTAL SHAREHOLDERS EQUITY 69 - CASH [002] 69 -€ #.#bn 69 CONSOLIDATED STATEMENT OF 69 - Cash [007] 69 TWELVE MONTHS 69 PER SHARE DATA 69 STEWART ENTERPRISES INC. AND 69 Prepaid Expenses 69 -Civilian Nuclear 69 = DILUTED [001] 69 RATIO OF 69 OTHER LIABILITIES 69 IN THOUSANDS EXCEPT SHARE 69 REVENUES AND 69 - Cash Flows [002] 69 OUTSTANDING #,#,# #,#,# [001] 69 BASIC AND DILUTED 69 TO EARNINGS BEFORE 69 Current Liabilities Accounts Payable 69 - NET INCOME [028] 69 DILUTED LOSS EARNINGS PER 69 FROM USED IN 69 AND COMBINED STATEMENTS 69 CAPITAL LEASE OBLIGATION 69 FROM OPERATING ACTIVITIES Net 69 AND RATIOS 69 SUBSIDIARY COMPANIES 69 GAAP MEASURE 69 SUBSIDIARIES BUSINESS SEGMENT 69 - Cash [011] 69 - NET INCOME [022] 69 RECONCILIATION OF OPERATING INCOME 69 ENDED MARCH 69 - NET INCOME [023] 69 AND PREDECESSOR 69 PROFIT LOSS 69 SUBSIDIARIES STATEMENTS OF 69 SUBSIDIARIES SEGMENT 69 OPERATING LOSS 69 - NET 69 GROSS PROFIT #,#,# #,#,# [001] 69 #,# -ANDREW J. FERRARO 69 -CTC MEDIA 69 SHEET DATA UNAUDITED 69 ESCO TECHNOLOGIES INC. AND 69 CAPITAL EXPENDITURES 69 EXCEPT SHARE DATA 69 - NET INCOME [027] 69 NII HOLDINGS INC. AND 69 NET LOSS APPLICABLE TO 69 = DILUTED [003] 69 ACCUMULATED 69 IN MILLIONS 69 FINANCING ACTIVITIES 69 - Cash [009] 69 - NET INCOME [021] 69 -DD2 69 EXPENSE INCOME 69 - - [016] 69 EXPENDITURES 69 PROVISION FOR INCOME TAXES 69 PER SHARE BASIC 69 - INCOME LOSS [002] 69 AND SUBSIDIARIES PRO FORMA 69 OF FUTURE 69 OPERATIONS #,#,# #,#,# 69 #,#,# #,#,# =John Torenli 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 COMPANY AND SUBSIDIARIES 69 OPERATING INCOME BEFORE DEPRECIATION 69 NON GAAP NET INCOME 69 RECONCILIATIONS Unaudited 69 AS ADJUSTED 69 INCOME TAXES PAYABLE 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 LICENSING REVENUES 69 CASH FLOWS PROVIDED BY 69 Noninterest Bearing Deposits 69 - Total Liabilities [011] 69 PAYABLE 69 EXCEPT FOR SHARE 69 - OPERACR Flamengo 69 Short Term Borrowings 69 SUBSIDIARIES Condensed Consolidated Balance 69 -Chris Bocklet 69 FRANKLIN TEMPLETON LIMITED DURATION 69 FINANCING ACTIVITIES Net 69 VALUE PER SHARE 69 % WEIGHTED AVG 69 -PLAYER 'S 69 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 69 CASH FLOW FROM FINANCING 69 CASH FLOWS FROM USED 69 FOR QUARTER ENDED 69 INC. AND SUBSIDIARIES SUPPLEMENTAL 69 NON CURRENT LIABILITIES 69 DEFERRED REVENUE 69 CASH FLOW DATA 69 DOLLARS IN MILLIONS EXCEPT 69 DATA UNAUDITED 69 EARNINGS PER SHARE BASIC 69 = LIABILITIES AND STOCKHOLWikiPedia 69 WYOMING INC. AND SUBSIDIARIES 69 HIGHLIGHTS Unaudited 69 AND COMPREHENSIVE 69 - TOTAL ASSETS [010] 69 AND DEVELOPMENT EXPENSES 69 BASIC #,#,# #,#,# 69 AND TAXES 69 OTHER OPERATING INCOME 69 CENTURY CASINOS INC. AND 69 CHANGES IN SHAREHOLDERS EQUITY 69 CAPITAL AND 69 TIME WARNER INC. CONSOLIDATED 69 OF FINANCIAL POSITION 69 #,#,# #,#,# - [013] 69 ACCOUNTS RECEIVABLE 69 - - Net [041] 69 Tag Text 69 OF INCOME AND COMPREHENSIVE 69 FINANCING ACTIVITIES Increase 69 -Sector Index HGX 69 -Imam Fawaz Damra 69 PERCENT OF TOTAL 69 - TOTAL [023] 69 INCLUDING FUEL CENTERS 69 TAX PROVISION 69 TOTAL NON 69 AT END OF 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 BALANCE INTEREST AND YIELDS 69 AVERAGE ASSETS 69 QUARTER = [004] 69 ENDED DECEMBER 69 LIABILITIES AND EQUITY Current 69 OF NON GAAP 69 RECONCILIATIONS OF 69 HELD IN FOREIGN CURRENCY 69 FIXED ASSETS NET 69 JACKSON HEWITT TAX SERVICE 69 OTHER NET 69 Shareholders Equity -defensa 69 NEW SOFTWARE LICENSE 69 BUSINESS SEGMENT 69 AVAILABLE TO 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 UNAUDITED DOLLARS IN MILLIONS 69 FINANCIAL RESULTS FREE 69 AND STOCKHOLDERS EQUITY -Chahrour 69 EAST WEST BANCORP 69 PREFERRED SHAREHOLDERS TO VOTE 69 VARIAN INC. AND SUBSIDIARY 69 - Total Assets [005] 69 MARINE SYSTEMS 69 - - Balance [002] 69 LOSS BEFORE INCOME TAXES 69 DEFERRED INCOME 69 CHANGE REVENUE PASSENGER MILES 69 CORPORATION AND 69 DEPRECIATION AMORTIZATION AND 69 TOTAL LOANS 69 - - Net [024] 69 ORACLE CORPORATION FISCAL 69 BALANCE SHEET AND 69 RECEIVABLES 69 EARNINGS FOR 69 IN OPERATING ACTIVITIES 69 IN THOUSANDS EXCEPT PER 69 - Balance [006] 69 INC. CONDENSED STATEMENTS OF 69 -NIDC 69 BASIC CALCULATION #.# 69 #,#,# = [012] 69 #,#,# #,#,# = [007] 68 ASSETS AND 68 NUMBER OF SHARES 68 ACCRUED INTEREST RECEIVABLE 68 AND SUBSIDIARIES SUMMARY OF 68 Unrealized Appreciation Depreciation 68 END OF 3rd 68 - TOTAL [014] 68 INTEREST TAXES DEPRECIATION AND 68 LOANS PAST DUE 68 TOTAL INTEREST INCOME 68 LOSS INCOME FROM CONTINUING 68 CNH GLOBAL NV 68 BY OPERATING ACTIVITIES 68 SYSTEM #,#,# #,#,# [002] 68 FROM FINANCING ACTIVITIES Proceeds 68 #,#,# #,#,# -Geigers 68 Current Portion 68 INCOME LOSS BEFORE INCOME 68 COMPREHENSIVE LOSS INCOME 68 FROM FINANCING ACTIVITIES 68 SOLERA HOLDINGS INC. AND 68 INTEREST INCOME 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 BEFORE TAXES 68 SUMMARY OF OPERATIONS 68 SALES #,#,# #,#,# [001] 68 = Diluted [012] 68 AVERAGE SHARES OUTSTANDING 68 FOR INCOME TAXES 68 EXPENSE NET 68 MILLIONS EXCEPT PER SHARE 68 IN THOUSANDS UNAUDITED 68 REGION THROUGH 68 - Cash [006] 68 -pada yatra 68 EFFECTS OF EXCHANGE RATE 68 FINANCIAL HIGHLIGHTS IN THOUSANDS 68 EXCEPT SHARE AND 68 - INCOMAlberto Nagel 68 - ITony Kakko 68 NET PROFIT LOSS 68 PROPERTY AND EQUIPMENT NET 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 & WYOMING INC. 68 TO NET LOSS 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 - - Net [043] 68 GOODWILL #,#,# #,#,# 68 = Liabilities [014] 68 -Ussishkin 68 - Cash [015] 68 Income Taxes Payable 68 OF COMMON STOCK 68 YIELDS AND RATES 68 INC. CONSOLIDATED STATEMENT OF 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 CHANGES FROM 68 AND EXTRAORDINARY ITEM 68 EARNINGS PER SHARE DILUTED 68 DIVIDENDS ON 68 LOSS PER SHARE Basic 68 OPERATING LOSS INCOME 68 AND FINANCIAL DATA 68 EXPENSES AND 68 INCOME LOSS PER WEIGHTED 68 OPERATIONS UNAUDITED IN THOUSANDS 68 - OPERATING [003] 68 INCOME Unaudited Three Months 68 CASH USED IN 68 OF SEPTEMBER 68 OUTSTANDING DILUTED 68 INCOME TRUST ASSET ALLOCATION 68 INTEREST EXPENSE DEPOSITS 68 PER SHARE AMOUNTS 68 -RED LETTER 68 GOODWILL NET 68 - Total Assets [006] 68 GAIN ON 68 NET INTEREST INCOME 68 - Cash [002] 68 = LIABILITIES AND STOCKHOLDERS [002] 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 LOANS HELD FOR SALE 68 DILUTED WEIGHTED AVERAGE NUMBER 68 SHEETS Amounts 68 QUARTERLY RESULTS 68 FINANCIAL AND OPERATIONAL 68 AND NET INTEREST 68 #,# = LIABILITIES [004] 68 INCOME LOSS FROM OPERATIONS 68 #,#,# = LIABILITIES [003] 68 AND NON GAAP 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 FINANCIAL ASSETS 68 AVERAGE BALANCE SHEET 68 -Castlebrae 68 # Zambian Kwacha 68 REVENUE PASSENGER MILES 68 THE THREE MONTH 68 EQUITY Current Liabilities 68 CONSUMER INSTALLMENT 68 NET INCOME LOSS FROM 68 Interest Expense Net 68 OF REVENUE 68 CORP. AND SUBSIDIARIES 68 INCOME BEFORE MINORITY INTEREST 68 Assuming Dilution 68 -Steamie 68 = Diluted [034] 68 LIABILITIES #,#,# 68 OPEN INTEREST 68 #,#,# #,#,# Total Liabilities [002] 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 = LIABILITIES [003] 68 Accrued Expenses 68 WEIGHTED AVERAGE SHARES OUTSTANDING 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 OPERATIONS AND 68 ment ment ment 68 Financing Activities Payments 68 THE THREE MONTHS 68 ALBION COLLEGE 0 68 INTERESTS AND 68 GROUP INC AND SUBSIDIARIES 68 COMPREHENSIVE INCOME 68 SEGMENT AND 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 NON CONTROLLING INTEREST 68 BERKSHIRE HILLS BANCORP INC. 68 AND RECONCILIATION OF 68 - -Nathan Bewes 68 ãEUR EUR 68 ATHEROS COMMUNICATIONS INC. RECONCILIATION 68 KEY PERFORMANCE MEASURES 68 COMPREHENSIVE LOSS 68 Other Current Assets 68 ASSUMING DILUTION 68 RESEARCH AND DEVELOPMENT 68 AND CASH 68 ENGINEERED SOLUTIONS SEGMENT 68 QUARTER = [002] 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 AND STOCKHOLDERS EQUITY 68 - - Net [023] 68 CONCORDIA COLLEGE 68 ADJUSTED FOR 68 BALANCE SHEET DATA 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 - -blatant politicization 68 DILUTED SHARE 68 ACCOUNTS AND 68 AND ADVANCES TO 68 - Cash [023] 68 #,#,# - [001] 68 SHARE FROM CONTINUING 68 BEFORE TAX 68 PERCENT OF OPEN INTEREST 68 FINANCIAL MEASURES TO 68 #.# = Larry McKeeman 68 BASIC AND DILUTED WEIGHTED 68 DEARBORN BANCORP INC. AND 68 LOSS FROM 68 SUBSIDIARIES SEGMENT INFORMATION 68 #,#.# = LIABILITIES AND [001] 68 DISCLOSURES OF CASH FLOW 68 RESPECTIVELY 68 FINANCIAL AND 68 FOR FISCAL 68 SUBSIDIARIES Consolidated Statements 68 #,#,# #,#,# - [017] 68 EQUITY LIABILITIES Accounts payable 68 CONCORDIA MOORHEAD 68 TOTAL LIABILITIES AND 68 TO NON GAAP MEASURES 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 #,#,# = [001] 68 SALES REVENUE 68 Cash Equivalents Beginning 68 NET DEBT AS 68 -#,# -#,# [007] 68 CHANGE IN CASH 68 - Cash [017] 68 - - Net [058] 68 - NET INCOME [013] 68 OTHER FEES 68 NESS TECHNOLOGIES INC. AND 68 RECONCILIATION OF EBITDA 68 SUBSIDIARIES Reconciliation 68 BY SEGMENT UNAUDITED 68 OF OPERATIONS AND COMPREHENSIVE 68 #,#,# =blueberries strawberries 68 - Total Liabilities [003] 68 FUTURE INCOME TAXES 68 INCOME LOSS FROM CONTINUING 68 NET INCOME LOSS AVAILABLE 68 INCOME AVAILABLE TO 68 AND COMMON EQUIVALENT 68 GAAP TO ADJUSTED 68 AND SUBSIDIARY 68 COMPREHENSIVE INCOME FOR 68 INCOME TAXES AND MINORITY 68 QUARTER = [006] 68 -#,# -#,# -#,# [002] 68 -freight vans flatbeds 68 GSI COMMERCE INC. AND 68 - Cash Flows [010] 68 - TOTAL [008] 68 ANNUALIZED 68 #,# - TOTAL [001] 68 AND ACCOUNTS 68 = Liabilities [013] 68 FINANCIAL CONDITION Unaudited 68 INFORMATION Unaudited 68 AND CUMULATIVE EFFECT OF 68 FOURTH QUARTER AND