Related by context. All words. (Click for frequent words.) 74 FINANCIAL POSITION AND 71 LIQUIDITY 70 FINANCING AND 70 AND LIQUIDITY 70 INC. CONSOLIDATED 69 COMPONENTS OF 69 OF CHANGES IN 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 OF CONSOLIDATED 69 CHANGES IN SHAREHOLDERS EQUITY 68 NET CASH 68 CONDENSED 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 -Radiation Effects Research 68 AND ADJUSTED 68 CONSOLIDATED CONDENSED STATEMENT OF 68 CHANGES IN EQUITY 68 NET DEBT 68 OPERATING INFORMATION 68 LOSSES ON 68 INVESTMENTS AND 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 SHARE ATTRIBUTABLE TO 67 AND FINANCING 67 INCOME AVAILABLE TO 67 BUSINESS SEGMENT 67 BALANCE SHEET AND 67 ASSETS AND 67 FLOWS PROVIDED BY 67 SUPPLEMENTAL DATA 67 AND CASH FLOW 67 INTEREST TAXES DEPRECIATION AND 67 EARNINGS RELEASE 67 OF NET INCOME 67 CORPORATION AND SUBSIDIARIES 67 OPERATIONS AND 67 ON BALANCE SHEET 67 CASH FLOW STATEMENT 67 STATEMENTS OF 67 STATEMENT OF CHANGES IN 67 HOLDINGS INC. AND SUBSIDIARIES 67 INCOME FOR 66 REVENUE AND 66 CONSOLIDATED RESULTS 66 DERIVATIVE FINANCIAL INSTRUMENTS 66 PRO FORMA 66 FOREIGN CURRENCY 66 CONDENSED CASH FLOW 66 YIELDS AND RATES 66 CONDENSED INCOME STATEMENT 66 GROUP INC. CONSOLIDATED BALANCE 66 CORPORATION CONSOLIDATED 66 COMPARED WITH 66 IN SHAREHOLDERS EQUITY 66 OF FUTURE 66 CORPORATION SELECTED 66 TO NET CASH 66 RECONCILIATION OF OPERATING INCOME 66 RATIOS 66 INFORMATION Unaudited 66 RESTRUCTURING AND 66 RECEIVABLE 66 NET SALES AND 66 BORROWINGS 66 CASH FLOW TO 66 RECONCILIATION OF 66 OPERATIONS BEFORE 66 FOR FISCAL 66 CALCULATION OF 66 EXPENSES AND 66 COMPANY AND SUBSIDIARIES 66 SUBSIDIARIES NOTES 66 -stubbornly adhering 66 SHEETS IN THOUSANDS 66 OPERATIONAL AND 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 SELECTED FINANCIAL AND 66 IMPAIRMENT OF 65 CONSOLIDATED STATEMENT OF 65 CONSOLIDATED AND 65 DISTRIBUTABLE CASH 65 THE COMPANY AND ITS 65 DEBENTURES 65 OF CASH 65 TWELVE MONTHS 65 FINANCIAL RESOURCES 65 FAIR VALUE OF 65 UNAUDITED PRO FORMA 65 SIGNIFICANT ITEMS 65 DISCUSSION AND ANALYSIS 65 BY BUSINESS SEGMENT 65 CAPITAL RESOURCES 65 LOSS ATTRIBUTABLE TO 65 EARNINGS FOR 65 OPERATIONS FOR 65 CREDIT QUALITY 65 SHEET INFORMATION 65 NORMAL COURSE ISSUER BID 65 EBITDA RECONCILIATION 65 NET LOSS TO 65 NEW YORK MELLON CORPORATION 65 HIGHLIGHTS Unaudited 65 LIMITED CONSOLIDATED STATEMENTS OF 65 OF JUNE 65 CORPORATION Consolidated Statements 65 FINANCIAL CONDITION 65 LOSS TO ADJUSTED 65 AND RATIOS 65 AND SUBSIDIARIES PRO FORMA 65 INC. STATEMENTS OF 65 END OF YEAR 65 LOSS BEFORE 65 SHEETS ASSETS 65 SUBSIDIARIES RECONCILIATION OF 65 CONVERTIBLE DEBENTURE 65 AND COMBINED STATEMENTS 65 CONSOLIDATED BALANCE 65 OPERATING RESULTS BY 65 MEASUREMENTS 65 CONSOLIDAT ED 65 AND OPERATING 65 FINANCIAL HIGHLIGHTS Three Months 65 AND SUBSIDIARIES RECONCILIATION OF 65 EARNINGS LOSS 65 SUBSIDIARIES OPERATING 65 AMOUNTS 65 INCOME AND 65 EQUITY IN 64 LOSS ACCOUNT 64 AND SUBSIDIARIES CALCULATION OF 64 SECURITIZATION 64 STATED IN 64 AND SUBSIDIARIES SEGMENT INFORMATION 64 QUARTERLY FINANCIAL 64 FINANCIAL MEASURES TO 64 INC. Condensed Consolidated Statements 64 GAAP NET LOSS 64 AS REPORTED TO 64 INC. UNAUDITED 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 IN MILLIONS 64 CONSOLIDATED STATEMENTS OF ACCUMULATED 64 THE SIX MONTH 64 OF SEPTEMBER 64 IN THOUSANDS OF 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 LIQUIDITY AND 64 CONSOLIDATED INCOME STATEMENTS 64 FULL YEAR RESULTS 64 LIABILITIES #,#,# #,#,# [002] 64 AND FUNDS FROM 64 COSTS AND 64 RECONCILIATION OF EBITDA 64 REVENUES AND 64 CONDENSED CONSOLIDATED 64 CHANGES IN STOCKHOLDERS EQUITY 64 TO NET INCOME 64 LOSSES OF 64 INDEBTEDNESS 64 FINANCIAL REPORT 64 PRELIMINARY AND 64 QUARTER AND 64 REPORTED GAAP 64 CONSOLIDATED CONDENSED 64 OF INCOME FOR 64 =dried ramen noodles 64 CREDIT LOSSES 64 INVESTMENT AND 64 YEAR ENDED DECEMBER 64 INTEREST AND 64 OPERATING ACTIVITIES TO 64 -Shu Qi 64 OF INCOME AND OTHER 64 BUSINESS SEGMENT DATA 64 SECOND QUARTER AND 64 OF NON GAAP 64 INC. SELECTED 64 SHEET UNAUDITED 64 COUNTRYWIDE FINANCIAL CORPORATION 64 EXCHANGE RATE CHANGES ON 64 GAIN LOSS 64 BANCSHARES INC. 64 BALANCE SHEETS ASSETS 64 PARK OHIO HOLDINGS 64 ORACLE CORPORATION FISCAL 64 APPLICABLE CANADIAN PROVINCIAL SECURITIES 64 SUPPLEMENTAL NON GAAP 64 THREE MONTH AND 64 NET ASSETS RESULTING 64 SHARE FROM CONTINUING 64 BY OPERATING SEGMENT 64 SUBSIDIARY COMPANIES 64 INC. STATEMENT OF 64 Audited Audited 64 ON CASH AND 64 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 64 MONEY MARKET 64 OF DECEMBER 64 THE NINE MONTHS 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 RYDER SYSTEM INC. AND 64 DANIER LEATHER INC. CONSOLIDATED 64 GROWTH AND 64 AND SUBSIDIARIES Condensed Consolidated 64 PREFERRED SHARES 64 SUBSIDIARIES STATEMENTS OF 64 FOREIGN EXCHANGE 64 INC. CONSOLIDATED BALANCE SHEET 64 CONSOLIDATED SUBSIDIARIES 64 CASH AND 64 CONDENSED STATEMENTS OF CASH 64 PERIODS ENDED JUNE 63 ENDED MARCH 63 EXPENSES NET 63 CHANGES IN 63 TO COMMONLY USED GENERALLY 63 CASH BEGINNING OF PERIOD 63 INCOME LOSS 63 PER SHARE IN 63 AND SUBSIDIARIES 63 AMORTIZATION AND 63 COMPANY CONSOLIDATED STATEMENTS OF 63 OF OPERATIONS IN THOUSANDS 63 BY QUARTER 63 BALANCE SHEETS AS 63 DEPRECIATION AMORTIZATION AND 63 PROVIDED BY OPERATING ACTIVITIES 63 CASH PROVIDED BY 63 CORPORATION CONSOLIDATED STATEMENT OF 63 LOSS ON 63 FINANCIAL AND 63 STATEMENTS OF OPERATIONS RECONCILIATION 63 OF COMMON SHARES 63 CORP. AND 63 CASH FLOW STATEMENTS 63 CONSOLIDATED FINANCIAL 63 THE GOLDMAN SACHS 63 PREFERRED SECURITIES 63 CORPORATION RECONCILIATION OF 63 PROFIT AND 63 AND SUBSIDIARIES CONSOLIDATED 63 SUMMARY OF 63 RECONCILIATION OF NET CASH 63 AND SUBSIDIARIES SUMMARY OF 63 SUMMARY OF OPERATIONS 63 AND CONSOLIDATED SUBSIDIARIES 63 AVAILABLE TO 63 MGM MIRAGE AND SUBSIDIARIES 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 ITS SUBSIDIARIES RECONCILIATION OF 63 IN THOUSANDS EXCEPT PER 63 THE FISCAL YEAR 63 TO ADJUSTED EBITDA 63 INVESTMENTS IN 63 OF INCOME AND COMPREHENSIVE 63 OF OPERATIONS FOR 63 NET ASSETS 63 NET EARNINGS ATTRIBUTABLE TO 63 AND CASH 63 COMMON AND 63 SUBSIDIARIES BUSINESS SEGMENT 63 STATISTICAL DATA 63 OPERATING RESULTS 63 AND NET INTEREST 63 IN THOUSANDS EXCEPT SHARE 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 THIRD QUARTER RESULTS 63 NON-GAAP 63 STERLING FINANCIAL CORPORATION 63 NET INCOME TO 63 AND SUBSIDIARY 63 PUBLIC OFFERING OF 63 TO NET LOSS 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 MOVEMENT IN 63 OWNED AND 63 BIOSCIENCES INC. 63 INCOME STATEMENT INFORMATION 63 THE THREE MONTH 63 FRANKLIN TEMPLETON LIMITED DURATION 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 NEW SOFTWARE LICENSE 63 EARNINGS BEFORE INTEREST TAXES 63 FINANCIAL AND OPERATIONAL 63 COMMERCIAL PAPER 63 INCOME STATEMENT 63 THIRD QUARTER AND 63 THOSE MATERIALS 63 AS ADJUSTED 63 OPERATIONS IN THOUSANDS 63 FINANCIAL RESULTS SUPPLEMENTAL 63 EQUITY CAPITAL 63 -pomegranate groves 63 RESULTS AND 63 HALF YEAR 63 OF COMMON SHARES OUTSTANDING 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 SELECTED FINANCIAL DATA Unaudited 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 AND RECONCILIATION OF 63 THREE MONTHS NINE MONTHS 63 RECONCILIATION Unaudited 63 VERIFONE HOLDINGS INC. AND 63 SUBSIDIARIES RESULTS 63 FIRST QUARTER RESULTS 63 SEGMENTED 63 LOAN PORTFOLIO 63 TO ADJUSTED 63 REPORTED NET INCOME 62 LIMITED ANNOUNCES 62 STATEMENT FOR 62 RECONCILIA TION OF 62 EARNINGS AND 62 SELECTED CONSOLIDATED 62 IN CASH AND 62 RECONCILIATIONS OF 62 EAGLE FINANCIAL SERVICES 62 DATA unaudited 62 TO INCOME FROM 62 CORPORATION Consolidated Balance Sheets 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 CONSOLIDATED FINANCIAL STATEMENTS 62 LAWS RELATING TO 62 RESTATED 62 #,#,# #,#,# CASH AND [001] 62 EARNINGS FROM OPERATIONS 62 REGION THROUGH 62 OF OPERATIONS THREE MONTHS 62 THE THREE MONTHS 62 COMMON SHAREHOLDERS 62 SPECIAL ITEMS 62 ENDED ENDED 62 CASH DIVIDEND 62 OF FINANCIAL CONDITION 62 CONDENSED STATEMENT OF OPERATIONS 62 CONSOLIDATED STATEMENTS OF CHANGES 62 HIGHLIGHTS FOR 62 Keywords TURKEY 62 IN THOUSANDS 62 UNAUDITED DOLLARS IN MILLIONS 62 LOOKING STATEMENTS THAT INVOLVE 62 FINANCIAL HIGHLIGHTS Unaudited 62 EQUIVALENTS 62 - CASH AND CASH [001] 62 CORPORATION AND 62 ADJUSTED 62 SHEETS UNAUDITED 62 GROUP INC. AND SUBSIDIARIES 62 FIDELITY SOUTHERN CORPORATION AVERAGE 62 FINANCIAL POSITION 62 LOSS EARNINGS 62 REPORTS SECOND QUARTER 62 INC. CONSOLIDATED STATEMENT OF 62 STATEMENTS OF FINANCIAL CONDITION 62 CONSOLIDATED CASH FLOW STATEMENT 62 - CASH [003] 62 OF REVENUE 62 SCHEDULE OF 62 FINANCIAL STATEMENT 62 REDUCTION OF 62 Unaudited SEACOAST BANKING CORPORATION 62 HIGHLIGHTS OF 62 INC. Consolidated Balance Sheets 62 % WEIGHTED AVG 62 SPX CORPORATION AND 62 - -Page 1C 62 ACTIVITIES OF 62 AND ACCUMULATED OTHER COMPREHENSIVE 62 UAL CORPORATION AND 62 END OF PERIOD 62 SHARE AMOUNTS 62 ADJUSTED FOR 62 BY USED IN 62 CONSOLIDATED STATEMENT OF CASH 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 CORPORATION SUMMARY 62 YIELD RATE ANALYSIS 62 INC. Consolidated Statements 62 AND FULL YEAR 62 OPERATING METRICS 62 CORPORATE OFFICE 62 SNOW COVERED ROADS AND 62 DATA UNAUDITED 62 QUARTERLY RESULTS 62 RECONCILIATIONS OF NON GAAP 62 RECONCILIATION OF ADJUSTED EBITDA 62 SHARE DATA 62 SUBSIDIARIES 62 AND SUBSIDIARIES Consolidated Statements 62 AND COMPREHENSIVE 62 COFFEE HOLDING CO. INC. 62 BY GEOGRAPHIC REGION 62 SALES AND 62 SMURFIT STONE CONTAINER CORPORATION 62 INC. RECONCILIATION OF 62 DISCONTINUED OPERATION 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 OF LOSS 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 SUBSIDIARIES Condensed Consolidated Statements 62 INC. SELECTED BALANCE SHEET 62 SECOND QUARTER RESULTS 62 UNAUDITED CONSOLIDATED 62 -Zhongpin HOGS 62 ASSETS NET 62 AVERAGE BALANCE SHEET 62 REVIEW OF 62 THE HALF YEAR 62 INC. RECONCILIATION OF NON 62 KIMBERLY CLARK CORPORATION PERIODS 62 #,#,#,# NET ASSET 62 OPERATING INCOME BEFORE DEPRECIATION 62 PROVIDED BY FINANCING ACTIVITIES 62 CONDENSED STATEMENTS OF 62 INC. Unaudited 62 YEAR END RESULTS 62 STATEMENT OF CASH FLOWS 62 TAX EXPENSE 62 LOSS UNAUDITED 62 UNAUDITED IN MILLIONS 62 DEBT TO 62 PROGRESS ENERGY INC. UNAUDITED 62 DISCONTINUED OPERATIONS 62 AUTHORITIES IN 62 FINANCIAL MEASURES Three Months 62 ENTITIES 62 OF OPERATIONS AND COMPREHENSIVE 62 AUDITED 62 GROUP CASH FLOW 62 DEPOSITS 62 COMPANY CONDENSED CONSOLIDATED BALANCE 62 JACKSON HEWITT TAX SERVICE 62 OF CERTAIN 62 OPERATING HIGHLIGHTS 62 QUARTER ENDED 62 AVERAGE BALANCE 62 CBIZ INC. FINANCIAL HIGHLIGHTS 61 AND ADJUSTED EBITDA 61 FROM OPERATIONS 61 AND SUBSIDIARIES SELECTED FINANCIAL 61 STATEMENTS OF INCOME UNAUDITED 61 FROM CONTINUING 61 GAAP MEASURE 61 INC. BALANCE SHEET 61 OPERATIONS Three Months 61 OPERATING SEGMENTS 61 SUMMARY Unaudited 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 CASH AND EQUIVALENTS 61 FROM CONTINUING OPERATIONS 61 AND ADMINISTRATIVE 61 NET INCOME FROM CONTINUING 61 COMPARISON OF 61 FUTURE PERFORMANCE 61 INCOME AFTER PROVISION FOR 61 IMPACT OF NON 61 AND NON GAAP 61 INC. QUARTERLY 61 INC. Consolidated 61 PERIODS ENDED DECEMBER 61 Interest Differential FIRSTMERIT 61 FINANCIAL TABLES FOLLOW CHINA 61 BECTON DICKINSON AND 61 PRIOR YEAR 61 SHARES USED IN 61 FORECASTS FOR 61 SELECTED BALANCE SHEET 61 CORPORATION RECONCILIATION OF NON 61 ADJUSTMENTS TO 61 FEDERAL HOME LOAN 61 INC. CONDENSED STATEMENTS OF 61 INVESTMENT OBJECTIVES RISKS CHARGES 61 AND CASH EQUIVALENTS AT 61 DEPRECIATION AND AMORTIZATION 61 AVAILABLE TO COMMON 61 CASH DISTRIBUTIONS 61 CASH FLOW INFORMATION 61 EARNINGS PER SHARE 61 RECONCILIATION OF NET LOSS 61 unaudited THREE MONTHS 61 SELECTED FINANCIAL DATA 61 BALANCE INTEREST AND YIELDS 61 STATEMENTS THAT 61 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 61 THE ADEQUACY OF 61 CASH FLOW 61 CV AND SUBSIDIARIES 61 AND PRO FORMA 61 DEVELOPMENT STAGE COMPANY 61 SUBSIDIARIES NON GAAP 61 DATA Dollars 61 SUBSIDIARIES Consolidated Statements 61 - CASH AND CASH [002] 61 PERCENT CHANGE 61 CASH FLOW FROM OPERATING 61 REVENUE FROM 61 SHAREHOLDERS FUNDS 61 SHEETS Dollars 61 ATTRIBUTABLE TO 61 CORPORATION CONSOLIDATED STATEMENTS OF 61 INCLUDED IN 61 WYOMING INC. AND SUBSIDIARIES 61 RESULT FOR 61 HURRICANE WATCHES AND WARNINGS 61 ASSUMING DILUTION 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 -€ #.#bn 61 AND PER SHARE 61 NON GAAP MEASURE 61 NET INCOME TO ADJUSTED 61 INTEREST EXPENSE 61 CASH EQUIVALENTS AT 61 COMMENTS FROM 61 FINANCIAL SUMMARY 61 CIT GROUP INC. 61 INC. SUMMARY OF 61 OF COMPREHENSIVE INCOME 61 DENTSPLY INTERNATIONAL INC. 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 NTK HOLDINGS INC. AND 61 REPORTS FIRST QUARTER 61 THE YEAR ENDED 61 OR FINANCIAL CONDITION 61 GAAP BASIS 61 INC. SUPPLEMENTAL 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 BASIC AND DILUTED LOSS 61 Ended - [016] 61 RECONCILIATIONS 61 OPERATING AND 61 OF NON GAAP MEASURES 61 EAST WEST BANCORP 61 RETAINED EARNINGS 61 SECOND QUARTER FISCAL 61 OF EARNINGS 61 CORNING INCORPORATED AND SUBSIDIARY 61 IS ATTEMPTING TO COLLECT 61 COMPARED TO 61 CARDINAL HEALTH INC. AND 61 INC. AND SUBSIDIARIES 61 EXCEPT PER SHARE DATA 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 INTERESTS AND 61 CLOSING OF 61 SUBSIDIARIES OPERATING RESULTS 61 DEBT AND 61 INC. CONDENSED 61 FINANCIAL RESULTS RECONCILIATION OF 61 SHEETS DECEMBER 61 EXCLUDING SPECIAL ITEMS 61 OPERATING PERFORMANCE 61 audited audited 61 Keywords FRANCE 60 DOLLARS IN THOUSANDS 60 FINANCIAL PERFORMANCE 60 IN MILLIONS EXCEPT PER 60 OTHER CHARGES 60 FREE CASH FLOW 60 FLOWS UNAUDITED 60 'S SHAREHOLDERS 60 CONSOLIDATED INTERIM STATEMENTS OF 60 SUBSIDIARIES SELECTED 60 INVESTMENT IN 60 Average Interest Rate 60 AND SUBSIDIARIES CONSOLIDATED STATEMENT 60 WEIGHTED AVG 60 LOAN LOSSES 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 TO AFTER TAX 60 OPERATING ACTIVITIES 60 INCOME unaudited 60 THE SIX MONTHS 60 FINANCIAL STATEMENTS 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 THE ADVISORY BOARD 60 CONSOLIDAT ED STATEMENT OF 60 CONSOLIDATED SEGMENT 60 FINANCIAL INFORMATION 60 SUBSIDIARY 60 OF CASH FLOWS unaudited 60 -Civil War Trails 60 DECREASE IN CASH 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 CALCULATION 60 AND FISCAL YEAR 60 UNSECURED 60 CANADIAN DOLLARS 60 -myrtle spurge 60 COMPREHENSIVE INCOME UNAUDITED 60 SELECTED FINANCIAL INFORMATION 60 MINERALS TECHNOLOGIES INC. AND 60 THE COMPANY 'S ABILITY 60 OPERATIONS AND COMPREHENSIVE 60 2nd Qtr 3rd Qtr 60 AND LIABILITIES 60 BALANCE SHEET DATA Unaudited 60 -Reinaldo Herrera 60 BY OPERATING ACTIVITIES 60 INC. AND SUBSIDIARIES SUPPLEMENTAL 60 INFORMATION FOR 60 BY SEGMENT UNAUDITED 60 DURING THE PERIOD 60 QUARTER RESULTS 60 INC. SELECTED FINANCIAL INFORMATION 60 BALANCE OF CASH 60 SEGMENT AND 60 FINANCIAL HIGHLIGHTS Unaudited Dollars 60 IMPACT OF 60 QUARTERS ENDED 60 FINANCIAL RESULTS AND 60 THE QUARTER ENDED 60 CONSECO INC. AND SUBSIDIARIES 60 GAAP FINANCIAL INFORMATION 60 ADC TELECOMMUNICATIONS INC. AND 60 IN THOUSANDS UNAUDITED 60 OF OPERATION 60 COMPARED TO THE 60 INFORMATION Three Months 60 -Senator Akinlabi Olasunkanmi 60 OPERATING PROFIT 60 CONSOLIDATED FINANCIAL DATA 60 UNAUDITED RECONCILIATION OF 60 GAAP MEASURES 60 AND THREE MONTHS 60 INC. NON GAAP 60 MONTHS ENDED 60 BE ADVISED THAT 60 UNAUDITED -Brainerd Dispatch Kelly 60 OPERATIONS UNAUDITED IN THOUSANDS 60 SHAREHOLDERS OF 60 ADJUSTED INCOME 60 RESULTS FOR 60 WEIGHT WATCHERS INTERNATIONAL INC. 60 PERCENT OF PERCENT OF 60 ENDED DECEMBER 60 CORPORATION STATEMENTS OF 60 TO NET EARNINGS 60 BY SEGMENT 60 unaudited audited 60 ADJUSTED EBITDA 60 INC. AND SUBSIDIARIES Consolidated 60 SEGMENT INFORMATION unaudited 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 #,#,# = [001] 60 AND EARNINGS PER 60 INTO THE UNITED STATES 60 SOLERA HOLDINGS INC. AND 60 INTERBANK 60 SEGMENT OPERATING RESULTS 60 EFFECT OF 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 FINANCIAL HIGHLIGHTS UNAUDITED 60 STATEMENT OF OPERATIONS Unaudited 60 WHO PURCHASED THE 60 INCOME Three Months 60 GAAP ADJUSTMENTS ON 60 CONTINUING OPERATIONS 60 BANKING AND 60 ADVANTEX MARKETING INTERNATIONAL INC. 60 SELECTED GAAP MEASURES 60 EARNINGS OR 60 NET CASH FLOW 60 THE INTEREST RATE 60 INCOME PER SHARE 60 GREIF INC. AND SUBSIDIARY 60 EXCEPT SHARE AND 60 AND EQUITY 60 WHO PURCHASED OR OTHERWISE 60 UNAUDITED IN THOUSANDS 60 CASH FLOW DATA 60 AND NINE MONTHS 60 #/#/# #/#/# - [002] 60 FLOW INFORMATION 60 Unaudited Audited 60 PINNACLE FINANCIAL PARTNERS INC. 60 TORRENTIAL DOWNPOURS 60 MEASURES TO 60 QUARTER ENDED DECEMBER 60 LIMITED AND SUBSIDIARIES 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 = Three Months [008] 60 THE EARNINGS RELEASE 60 CELESTICA INC. CONSOLIDATED STATEMENTS 60 SUN HEALTHCARE GROUP INC. 60 TEXAS CAPITAL BANCSHARES 60 -Jheri 60 CORP. CONSOLIDATED STATEMENTS OF 60 EXPLANATION OF 60 REVENUES BY 60 AND DAVID OVALLE 60 STATISTICAL INFORMATION 60 NET LOSS PER SHARE 60 PRO FORMA RESULTS 60 THE UNCERTAINTY OF 60 RECONCILIATION TO 59 = WEIGHTED AVERAGE NUMBER 59 LIABILITIES AND EQUITY 59 SUBSIDIARIES Unaudited 59 FINANCIAL RESULTS 59 SHEETS AS 59 OVERVIEW OF 59 REVENUE ANALYSIS 59 -Luukkonen 59 FORECAST TO 59 EXCEPT SHARE DATA 59 UNAUDITED AUDITED 59 SUPPLEMENTAL 59 DECREASE IN CASH AND 59 AND EXPENSE 59 TOTAL INTEREST EXPENSE 59 INCOME TRUST ASSET ALLOCATION 59 FOURTH QUARTER RESULTS 59 EARNINGS UNAUDITED DOLLARS IN 59 TO REPORTED EARNINGS 59 KHALID BIN AHMED BIN 59 & STATISTICAL SUMMARY 59 INC. AND SUBSIDIARIES Reconciliation 59 UNITHOLDERS EQUITY 59 - Liabilities [003] 59 DIME COMMUNITY BANCSHARES INC. 59 PRODUCTION AND 59 DEERFIELD CAPITAL CORP. AND 59 TOGETHER WITH AMENDMENTS AND 59 SHEET DATA UNAUDITED 59 Unaudited Unaudited -PSE.com 59 THE NINE MONTH 59 ATTRIBUTABLE 59 -Sureños 59 FOURTH QUARTER AND 59 FINANCIAL CONDITION Unaudited 59 FINANCIAL DATA 59 CONSOLIDATED BALANCE SHEET UNAUDITED 59 CONDENSED STATEMENTS OF INCOME 59 LOSS PER SHARE 59 OF HARRAH 'S 59 CAPITAL MANAGEMENT LLC 59 COMBINED STATEMENTS OF OPERATIONS 59 BANK OF NEW YORK 59 INC. ANNOUNCES 59 -Sector Index HGX 59 CONDENSED CONSOLIDATED STATEMENT OF 59 v. DEPARTMENT OF 59 STATEMENT OF 59 FOR COMMON 59 COMPUTER TASK GROUP INCORPORATED 59 AND RECONCILIATION 59 ADJUSTED EBITDA TO 59 BALANCE SHEETS UNAUDITED 59 THIRD QUARTER FINANCIAL RESULTS 59 BALANCE SHEET Unaudited 59 BALANCE SHEET INFORMATION 59 INCOME NET 59 RECONCILIATION OF EARNINGS BEFORE 59 DILUTED EPS 59 STATEMENTS OF FINANCIAL POSITION 59 ANY KIND EITHER EXPRESS 59 XS# PLEASE BE ADVISED 59 BALANCE SHEETS IN THOUSANDS 59 CONDENSED BALANCE 59 AS REPORTED 59 TO PRO FORMA 59 CASH FLOWS UNAUDITED 59 Unaudited CURRENT ASSETS Cash 59 BUSINESS UNIT 59 CHANGES IN THE 59 SUBSIDIARIES SEGMENT 59 - u1g 7a 59 ANNUAL RESULTS 59 OR TENDER OFFER 59 PREDECESSOR 59 FLOWS FOR 59 JOINT VENTURES 59 UNAUDITED RESULTS 59 UNCONSOLIDATED 59 TO CONSOLIDATED 59 INC. CONDENSED BALANCE SHEETS 59 OTHER INCOME AND 59 THIS ANNOUNCEMENT 59 SUBSEQUENT EVENT 59 PERIOD ENDED MARCH 59 QUARTER TO DATE 59 AND WILL CAUSE 59 DEVELOPMENT STAGE ENTERPRISE 59 INC AND SUBSIDIARIES 59 #,#,# = [027] 59 SAID ITS 59 AND SUBSIDIARIES CONSOLIDATED CONDENSED 59 ANALYSIS OF 59 EXCEPT PER SHARE AMOUNTS 59 BANCSHARES 59 USA MOBILITY INC. 59 LIMITED FINANCIAL RESOURCES 59 NET DECREASE INCREASE IN 59 AMOUNTS IN THOUSANDS 59 CASH FLOWS FOR 59 HOLDINGS INC. CONSOLIDATED STATEMENTS 59 CORPORATION CONDENSED 59 AND EXPENSES 59 PREFERRED SHAREHOLDERS TO VOTE 59 STATUTORY 59 ABINGTON BANCORP INC. UNAUDITED 59 SHAREHOLDERS AND 59 AND STOCKHOLDERS EQUITY 59 -Bernsteins 59 NON GAAP NET INCOME 59 DILUTED #,#,# #,#,# [001] 59 FORECAST PRICES AND 59 ALMOST FAMILY INC. AND 59 PROVIDED BY USED IN 59 CF INDUSTRIES HOLDINGS INC. 59 PRELIMINARY CONSOLIDATED STATEMENT OF 59 SHARE DILUTED 59 OF MINERAL RESERVES 59 - CASH FLOWS [006] 59 LOANS PAST DUE 59 Ill.IL 59 INCOME AND RETAINED 59 INC. BALANCE SHEETS 59 INC. ADJUSTED 59 PERIOD ENDED SEPTEMBER 59 BEFORE TAXES 59 STATEMENT OF INCOME 59 INC. CONSOLIDATED CONDENSED STATEMENTS 59 THREE MONTHS ENDED SEPTEMBER 59 BOARD OF DIRECTORS OF 59 OPERATING STATISTICS 59 RISKS AND 59 BALANCE SHEETS unaudited 59 AND CROWN PRINCE 59 CONSOLIDAT ED STATEMENTS OF 59 AMENDED FROM TIME 59 INC. SUPPLEMENTAL INFORMATION 59 FINANCIAL RESULTS FOR 59 STATEMENTS OF EARNINGS 59 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 59 NCI BUILDING SYSTEMS INC. 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 Thousands Unaudited 59 SHEET Unaudited 59 VALUE PER SHARE 59 THE TAKEOVER BID 59 STATEMENT OF CONSOLIDATED CASH 59 SUPPLEMENTAL INFORMATION 59 EARNINGS FROM 59 AMORTIZATION OF 59 TO NON GAAP MEASURES 59 OF INCOME 59 TRACY CONNOR 59 ACTUAL RESULTS MAY DIFFER 59 - CASH FLOWS [012] 59 THE EFFECT OF 59 HM KING HAMAD BIN 59 OFFER AND 59 OPERATING DATA 59 AND SUBSIDIARIES SELECTED QUARTERLY 59 Q#'# Q#'# Q#'# 59 ALLOWANCE FOR CREDIT LOSSES 58 GROUP INC. CONSOLIDATED STATEMENTS 58 NET EARNINGS 58 -AL Gustin 58 ORACLE CORPORATION Q1 FISCAL 58 CONSOLIDATED BALANCE SHEETS ASSETS 58 SUBSIDIARIES CONSOLIDATED 58 MAY BE DEEMED TO 58 COMPANY CONSOLIDATED BALANCE SHEETS 58 SMALL CREEKS AND STREAMS 58 AND SUBSIDIARIES Reconciliation 58 NET LOSS TO ADJUSTED 58 THE REMAINDER OF 58 SOLVENCY 58 AND SERVICES 58 FIRST CASH 58 COMPANY RECONCILIATION OF 58 ENDED SEPTEMBER 58 CONDENSED BALANCE SHEET 58 SUPPLEMENTAL FINANCIAL 58 #-#/# #-#/# #-#/# [004] 58 HEWLETT PACKARD COMPANY 58 CURRENT LIABILITIES Short 58 INVESTORS AND 58 INSURANCE AND 58 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 CAPITAL ONE FINANCIAL CORPORATION 58 LIMITED AND ITS 58 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 58 SIX MONTHS ENDED JUNE 58 INCOME AND COMPREHENSIVE 58 EFFECT OF EXCHANGE RATES 58 FINANCE AND 58 Keywords CITIGROUP 58 GENERAL MILLS INC. AND 58 OF INCOME UNAUDITED 58 EARLY THURSDAY 58 OF CASH FLOWS UNAUDITED 58 AND ROCCO PARASCANDOLA 58 APPROVED NOR DISAPPROVED THE 58 SUBSIDIARIES SEGMENT INFORMATION 58 - OPERATING [006] 58 SHEETS Expressed 58 CERTAIN NON GAAP 58 AND COMPREHENSIVE INCOME 58 SHEET DATA 58 STATEMENT OF EARNINGS 58 -#,# -#,# [004] 58 YIELD ON 58 PROPERTY AND 58 Monthly Dividends 58 FLOWS unaudited 58 TO THE PROPOSED 58 NINE MONTHS ENDED 58 CORPORATION CONSOLIDATED BALANCE SHEETS 58 POLICIES AND 58 INC. SELECTED FINANCIAL DATA 58 DAVE GOLDINER 58 SHAIKH KHALID 58 ASSETS Unaudited 58 PER SHARE AMOUNTS 58 RECONCILIATION BETWEEN 58 OPERATING DATA Quarter Ended 58 DIRECTORS AND 58 OF NON 58 FOOTWEAR 'S BUSINESS PROSPECTS 58 OTHER NON 58 FOR DISTRIBUTION 58 NET INCOME LOSS PER 58 INC. Condensed Consolidated Balance 58 STATEMENTS OF EARNINGS Unaudited 58 LOSS Unaudited 58 CONDENSED BALANCE SHEETS Dollars 58 QUARTER ENDED MARCH 58 #,# #,# -#,# [002] 58 Tenn.TN 58 AVERAGE BALANCES 58 BILLION IN 58 -UNITED RENTALS 58 SHOULD NOT BE TAKEN 58 RECONCILIATION OF REPORTED 58 RELIANCE ON FORWARD LOOKING 58 RECONCILIATION OF NON GAAP 58 'S ACTUAL RESULTS 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 58 CASH FLOWS Expressed 58 #s #/#/# #/#/# 58 DATA Unaudited 58 STATEMENTS AS 58 WHITNEY HOLDING CORPORATION AND 58 INC. UNAUDITED CONSOLIDATED STATEMENTS 58 ACCRETION 58 ALL COSTS OF 58 APPLICABLE 58 MILLION EUROS 58 SUBSIDIARIES Condensed Consolidated Balance 58 OF EARNINGS Unaudited 58 THIS SCHEDULE 58 HAVE STOLEN AMERICA 58 WILL GRADUALLY 58 SHAREHOLDERS EQUITY AND COMPREHENSIVE 58 OPERATIONS UNAUDITED 58 INC. AND 58 MOST DIRECTLY COMPARABLE GAAP 58 THE PROPOSED MERGER AND 58 WHOLLY OWNED SUBSIDIARY 58 RECONCILIATIONS Unaudited 58 CONSOLIDATED CASH FLOWS 58 SEARS CANADA 58 CONSOLIDATED BALANCE SHEETS unaudited 58 WITH THE PROPOSED 58 * RUNOFF FROM 58 AND BLOWING SNOW 58 INCREASE DECREASE IN 58 OF EARNINGS UNAUDITED 58 UNAUDITED CONDENSED 58 SERVICE SAYS THAT 58 BY KERRY BURKE 58 AND YEAR END 58 EARNINGS UNAUDITED 58 DAMAGING WINDS 58 FREE PRESS STAFF WRITERS 58 AND THEIR IMPLICATIONS 58 OF CASH FLOWS Unaudited 58 CORP. CONDENSED CONSOLIDATED STATEMENTS 58 CASH FLOWS 58 Six Months Six Months 58 SEGMENTAL ANALYSIS 58 PARTICULAR PURPOSE TITLE 58 MOVE INTO THE 58 NINE MONTHS 58 THE PROSPECTUS DIRECTIVE 58 DRIFTING SNOW 58 PERIODS 58 SEGMENT RESULTS 58 NEW PRODUCTS OR 58 SEGMENT ANALYSIS 58 SHEETS Unaudited 58 CONSIDER BEFORE MAKING 58 INC. CONDENSED CONSOLIDATED STATEMENTS 58 INFORMATION ABOUT THE