Related by context. All words. (Click for frequent words.) 79 SUBSIDIARIES NOTES 71 RECONCILIATION OF EBITDA 71 OF NET INCOME 71 RECONCILIATION OF ADJUSTED EBITDA 71 NET INCOME TO NON 70 INC. CONDENSED STATEMENTS OF 70 NON GAAP RESULTS 70 NET INCOME LOSS ATTRIBUTABLE 70 RECONCILIATION OF NET INCOME 70 FINANCIAL INFORMATION UNAUDITED 69 MEASUREMENTS 69 RECONCILIATION OF OPERATING INCOME 69 DILUTED EPS 69 CONDENSED CASH FLOW 68 FINANCIAL STATEMENT 68 CONDENSED 68 ADJUSTED FOR 68 PRO FORMA 68 SHEETS UNAUDITED 68 CHAMPION ENTERPRISES INC. CONSOLIDATED 68 IN MILLIONS 68 DISTRIBUTABLE CASH 68 RECONCILIATION OF 68 NET DEBT 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 QUARTER AND 68 RECONCILIATION OF NET LOSS 68 COMPARISON OF 68 SUBSIDIARIES CONSOLIDATED 68 CALCULATION 68 REPORTED GAAP 67 FINANCIAL POSITION AND 67 INC. CONSOLIDATED 67 INC. RECONCILIATION OF NON 67 -Senator Akinlabi Olasunkanmi 67 HEADLINE EARNINGS 67 OF NON GAAP 67 THE FOURTH QUARTER 67 RECONCILIATIONS 67 NET LOSS INCOME ATTRIBUTABLE 67 CASH FLOW STATEMENTS 67 NON-GAAP 67 DERIVATIVE FINANCIAL INSTRUMENTS 67 THIRD QUARTER RESULTS 67 REVENUE ANALYSIS 67 TO NET CASH 66 INCOME STATEMENT 66 COMPANY AND SUBSIDIARIES 66 PRO FORMA RESULTS 66 INFORMATION Unaudited 66 EBITDA RECONCILIATION 66 SELECTED GAAP MEASURES 66 & STATISTICAL SUMMARY 66 ADJUSTED 66 WORKING CAPITAL 66 FINANCIAL RESULTS RECONCILIATION OF 66 REVENUE AND 66 INTERIM FINANCIAL STATEMENTS 66 SECOND QUARTER AND 66 COMPONENTS OF 66 INC. RECONCILIATION 66 GAAP NET LOSS 66 INC. NON GAAP 66 FREE CASH FLOW 66 RECONCILIATIONS OF NON GAAP 66 OPERATING STATISTICS 66 EARNINGS FOR 66 THE GOLDMAN SACHS 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 CONDENSED INCOME STATEMENT 66 HOLDINGS INC. AND SUBSIDIARIES 66 GAAP MEASURES 66 CORNING INCORPORATED AND SUBSIDIARY 66 BY QUARTER 66 THREE MONTHS NINE MONTHS 66 TOTAL NON 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 LOSS TO ADJUSTED 66 CONDENSED CONSOLIDATED 66 STATEMENTS OF 65 RECONCILIA TION OF 65 COMPARED WITH 65 STATEMENT OF EARNINGS 65 STATEMENT OF CASH FLOWS 65 HIGHLIGHTS FOR 65 GAAP FINANCIAL INFORMATION 65 AS ADJUSTED 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 NET CASH 65 QUARTERLY FINANCIAL 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 ASSET QUALITY 65 EARNINGS FROM OPERATIONS 65 GROUP INC. CONSOLIDATED BALANCE 65 CORPORATION SELECTED 65 OF DECEMBER 65 CHANGES IN SHAREHOLDERS EQUITY 65 FINANCIAL SUMMARY 65 SUMMARY OF 65 TO NON GAAP MEASURES 65 END OF YEAR 65 INC. RECONCILIATION OF 65 OF CONSOLIDATED 65 CONSOLIDATED INCOME STATEMENTS 65 OF CHANGES IN 65 SUBSIDIARY COMPANIES 65 CALCULATION OF 65 CORPORATION RECONCILIATION OF NON 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 SELECTED FINANCIAL DATA 65 SIGNIFICANT ITEMS 65 AND RECONCILIATION 65 AND CASH FLOW 65 THE THREE MONTH 65 OPERATING INFORMATION 65 CONSOLIDATED RESULTS 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 AND ADJUSTED 65 REPORTS SECOND QUARTER 65 HALF YEAR 65 NON GAAP 65 METRICS 65 EARNINGS LOSS 65 AND RECONCILIATION OF 65 INC. AND SUBSIDIARIES RECONCILIATION 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 SHEETS ASSETS 65 AS REPORTED TO 65 QUARTERLY 65 INC. SELECTED FINANCIAL INFORMATION 65 OF JUNE 65 PERCENT CHANGE 65 AND PRO FORMA 65 EARNINGS RELEASE 65 CORPORATION AND SUBSIDIARIES CONDENSED 65 TO NET INCOME 65 INC. Consolidated Balance Sheets 65 NET SEGMENT INCOME LOSS 65 SUPPLEMENTAL 65 NEW SOFTWARE LICENSE 65 ITS SUBSIDIARIES RECONCILIATION OF 64 INC. UNAUDITED 64 NET ASSET VALUE 64 RECONCILIATION OF NET CASH 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 FINANCIAL AND OPERATIONAL 64 NET INCOME AND DILUTED 64 COMPARABLE 64 TOTAL QUALCOMM 64 YEAR ENDED DECEMBER 64 FINANCIAL PERFORMANCE 64 AND FULL YEAR 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 AND MARKETABLE SECURITIES 64 RESTATED 64 GAAP EARNINGS 64 SHARE AMOUNTS 64 FOOTNOTES TO 64 RATIOS 64 MINERALS TECHNOLOGIES INC. AND 64 CONSOLIDATED STATEMENT OF 64 CORPORATION CONSOLIDATED 64 EFFECT OF 64 MOST DIRECTLY COMPARABLE GAAP 64 CASH FLOW STATEMENT 64 RESULTS FOR 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 FIRST QUARTER 64 AND NON GAAP 64 SHARE CALCULATION 64 OF OPERATIONS FOR 64 NET LOSS TO 64 INC. CONSOLIDATED BALANCE SHEET 64 FIRST QUARTER RESULTS 64 CASH FLOW TO 64 THE NINE MONTHS 64 AND SUBSIDIARIES PRO FORMA 64 Q1 FISCAL 64 Q2 FISCAL 64 AFTER TAX 64 CONSOLIDATED OPERATIONS 64 AMOUNTS 64 COMPANY CONSOLIDATED STATEMENTS OF 64 OF SEPTEMBER 64 UNAUDITED RECONCILIATION OF NON 64 SUBSIDIARIES RECONCILIATION OF 64 QUARTERLY RESULTS 64 DILUTION 64 STATEMENT OF INCOME 64 AND SUBSIDIARIES RECONCILIATION OF 64 USE OF NON GAAP 64 FINANCIAL RESULTS SUPPLEMENTAL 64 STATEMENTS OF OPERATIONS RECONCILIATION 64 NON CASH 64 SUBSIDIARIES OPERATING 64 KIMBERLY CLARK CORPORATION PERIODS 64 FINANCIAL MEASURES 64 EARNINGS AND 64 FINANCIAL MEASURES TO 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 PARK OHIO HOLDINGS 64 PARENT COMPANY 64 QUARTER ENDED MARCH 64 NON GAAP MEASURE 64 OPERATIONAL AND 64 PRIOR YEAR 64 SELECTED FINANCIAL INFORMATION 64 DEFICIENCY 64 LIMITED AND SUBSIDIARIES 64 RESULTS AND 64 STATEMENTS OF FINANCIAL POSITION 64 OPERATIONS AND 64 AND CASH 64 GAAP FINANCIAL MEASURE 64 BALANCE SHEET 63 FOURTH QUARTER RESULTS 63 STATISTICAL DATA 63 THREE MONTH AND 63 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 63 CONDENSED BALANCE 63 QUARTER ENDED 63 INTEREST TAXES DEPRECIATION AND 63 BY SEGMENT 63 TO ADJUSTED 63 OPERATING CASH FLOW 63 CONSOLIDATED STATEMENT OF INCOME 63 INC. CONDENSED CONSOLIDATED BALANCE 63 ADJUSTED NET 63 VERIFONE HOLDINGS INC. AND 63 ACQUISITIONS AND 63 INC. CONSOLIDATED STATEMENT OF 63 DISCUSSION AND ANALYSIS 63 SEGMENTS 63 FINANCIAL CONDITION 63 unaudited THREE MONTHS 63 INC. STATEMENT OF 63 SHEET INFORMATION 63 COMMON SHAREHOLDERS 63 OPERATING RESULTS BY 63 FAIR VALUE 63 FINANCIAL HIGHLIGHTS Unaudited Dollars 63 -Sariano 63 HIGHLIGHTS OF 63 LOSS ACCOUNT 63 FINANCIAL INFORMATION 63 ADJUSTED EARNINGS 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 INFORMATION UNAUDITED 63 RECONCILIATIONS OF 63 MEDTRONIC INC. RECONCILIATION OF 63 OPERATIONS FOR 63 AND SUBSIDIARIES CALCULATION OF 63 PERIOD ENDED SEPTEMBER 63 CORPORATION RECONCILIATION OF 63 IMPACT OF NON 63 -stubbornly adhering 63 -Radiation Effects Research 63 INCOME AND 63 ENDED ENDED 63 SUBSIDIARIES BUSINESS SEGMENT 63 TO NET LOSS 63 FINANCIAL STATEMENTS 63 ENDED MARCH 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 INC. AND SUBSIDIARIES Consolidated 63 STATEMENTS Unaudited 63 OF SHARES 63 AGILENT TECHNOLOGIES 63 CHANGES IN 63 RESTRUCTURING CHARGES 63 UNAUDITED THREE MONTHS ENDED 63 BALANCE SHEETS unaudited 63 AND ADJUSTED EBITDA 63 BALANCE SHEET Unaudited 63 DISTRIBUTIONS 63 ADJUSTED NET INCOME 63 RECONCILIATION TO 63 CASH FLOW 63 UNAUDITED PRO FORMA 63 CONSOLIDATED AND 63 LOSS UNAUDITED 63 OF FINANCIAL CONDITION 63 CONSOLIDATED CONDENSED STATEMENT OF 63 AND PREDECESSOR 63 RECONCILIATION OF REPORTED 63 RECONCILIATION Unaudited 63 EARNINGS PER SHARE 63 AND SUBSIDIARIES CONSOLIDATED 63 GAAP FINANCIAL MEASURES 63 TO CONSOLIDATED 63 PERIODS ENDED SEPTEMBER 62 BUSINESS SEGMENT 62 YEAR TO DATE 62 QUARTERLY DATA 62 OPERATING RESULTS 62 FINANCIAL AND 62 SEGMENT REPORTING 62 DISCOVERY HOLDING COMPANY 62 THREE MONTHS ENDED DECEMBER 62 CORPORATION AND SUBSIDIARIES 62 LOSS ON 62 RECONCILIATION OF OPERATING EARNINGS 62 PRELIMINARY CONSOLIDATED STATEMENT OF 62 ENDED SEPTEMBER 62 NET SALES AND 62 QUARTER ENDED DECEMBER 62 SUBSIDIARIES SEGMENT INFORMATION 62 FULL YEAR 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 PER SHARE AMOUNTS 62 TWELVE MONTHS 62 CONDENSED STATEMENT OF OPERATIONS 62 CONSOLIDATED FINANCIAL DATA 62 RECONCILIATION OF NON GAAP 62 AND EARNINGS PER 62 PERIODS ENDED JUNE 62 INTEREST AND 62 NET PROFIT LOSS 62 GUIDANCE FOR 62 AND RATIOS 62 SHARES AND 62 AMORTIZATION 62 EXPENDITURES 62 WEIGHTED AVG 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 CORPORATION Consolidated Balance Sheets 62 SEGMENT INFORMATION 62 INC. SELECTED BALANCE SHEET 62 ORACLE CORPORATION FISCAL 62 NINE MONTHS ENDED 62 SEGMENTED 62 CALCULATIONS 62 UNAUDITED IN THOUSANDS 62 LOSS BEFORE 62 DOLLARS IN THOUSANDS 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 AND CONSOLIDATED SUBSIDIARIES 62 ADJUSTED EBITDA 62 GAAP RECONCILIATION 62 REPORTS THIRD QUARTER 62 SUPPLEMENTAL DATA 62 SUPPLEMENTAL FINANCIAL 62 NON GAAP FINANCIAL MEASURES 62 LOSS GAIN 62 OPERATIONS IN THOUSANDS 62 ORACLE CORPORATION Q1 FISCAL 62 PERIODS ENDED DECEMBER 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 OTHER CHARGES 62 BY BUSINESS SEGMENT 62 FOOTNOTES 62 CREDIT QUALITY 62 OF MARCH 62 SHEETS IN THOUSANDS 62 CONSOLIDATED FINANCIAL STATEMENTS 62 STATEMENT OF CHANGES IN 62 REPORTS FIRST QUARTER 62 SHARE INFORMATION 62 1ST QTR 2ND QTR 62 CONVERTIBLE DEBENTURE 62 SHEETS Unaudited 62 INCOME FOR 62 INCOME unaudited 62 -Civil War Trails 62 GAAP MEASURE 62 SECOND QUARTER 62 QUARTER ENDED SEPTEMBER 62 UNAUDITED RESULTS 62 AND SUBSIDIARIES 62 CONDENSED CONSOLIDATED STATEMENT OF 62 RYDER SYSTEM INC. AND 62 #,#,# #,#,# =John Torenli 62 PROVIDED BY OPERATING ACTIVITIES 62 AND TWELVE MONTHS 62 INC. AND SUBSIDIARIES SUPPLEMENTAL 62 ITS SUBSIDIARIES 62 STOCK BASED COMPENSATION EXPENSE 62 OF INCOME AND COMPREHENSIVE 62 OF OPERATIONS AND COMPREHENSIVE 62 SHEET DATA 62 MONTHS ENDED MARCH 62 INC. Consolidated Statements 62 OF INCOME 62 THREE MONTHS ENDED YEAR 62 BALANCE SHEETS IN THOUSANDS 62 EARNINGS UNAUDITED 62 BALANCE SHEETS AS 62 TO DATE 62 SWIFT ENERGY 62 CAPITALIZATION 62 EXCLUDING 62 DANIER LEATHER INC. CONSOLIDATED 62 SUPPLEMENTAL INFORMATION 62 IMPAIRMENT CHARGES 62 CORE EARNINGS 62 OF NON GAAP MEASURES 62 IN THOUSANDS 61 INC. STATEMENTS OF 61 DATA UNAUDITED 61 SHEETS Amounts 61 CV AND SUBSIDIARIES 61 DAY AVG 61 CAPITAL ONE FINANCIAL CORPORATION 61 REPORTING CURRENCY 61 FINANCIAL TABLES 61 CORPORATION CONSOLIDATED STATEMENTS OF 61 INC. UNAUDITED CONSOLIDATED STATEMENTS 61 INCOME Unaudited 61 RECONCILIATION BETWEEN 61 0 ALBION COLLEGE 61 QUARTER FISCAL 61 AND FINANCIAL POSITION 61 FIRST NINE MONTHS 61 TO ADJUSTED EBITDA 61 AND THREE MONTHS 61 TEXAS CAPITAL BANCSHARES 61 THREE MONTHS ENDED SIX 61 BALANCE SHEETS ASSETS 61 BIOSCIENCES INC. 61 FOREIGN CURRENCY 61 DILUTED NET INCOME LOSS 61 RECEIVABLE 61 SHEETS AS 61 #-#/# #-#/# [007] 61 EQUITY IN 61 INC. Condensed Consolidated Balance 61 CASH AVAILABLE FOR 61 SEGMENT OPERATING RESULTS 61 OF INCOME Unaudited 61 EQUIVALENTS 61 RECONCILIATION 61 EPS GUIDANCE 61 TWELVE MONTHS ENDED DECEMBER 61 TO INCOME FROM 61 INC. ANNOUNCES 61 NET INCOME TO ADJUSTED 61 INC. CONDENSED BALANCE SHEETS 61 GAAP TO ADJUSTED 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 MONTHS ENDED 61 COMPARED TO THE 61 CONSOLIDAT ED 61 SUBSIDIARIES Unaudited 61 SUN HEALTHCARE GROUP INC. 61 OF FUND 61 CORPORATION SUMMARY 61 WUXI PHARMATECH CAYMAN INC. 61 SEGMENT RESULTS 61 SHEETS Dollars 61 NET PROFIT 61 FINANCIAL HIGHLIGHTS Dollars 61 SUBSIDIARIES SELECTED 61 INC. AND SUBSIDIARIES Reconciliation 61 INC. SUMMARY OF 61 AND OPERATING 61 NINE MONTHS ENDED SEPTEMBER 61 SUBSIDIARIES 61 OF OPERATIONS IN THOUSANDS 61 #-#/# #-#/# [002] 61 DATA Unaudited 61 SMURFIT STONE CONTAINER CORPORATION 61 OPERATING HIGHLIGHTS 61 FROM OPERATIONS 61 FINANCIAL RESULTS 61 SECOND QUARTER RESULTS 61 DURING THE PERIOD 61 CONDENSED STATEMENTS OF INCOME 61 SUBSIDIARIES NON GAAP 61 CORPORATION CONDENSED 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 OPERATING SEGMENTS 61 INCOME AVAILABLE TO 61 NINE MONTHS 61 AVAILABLE TO 61 PROGRESS ENERGY INC. UNAUDITED 61 CONSOLIDATED OPERATING 61 NET OPERATING INCOME 61 CONSOLIDATED BALANCE SHEETS unaudited 61 STATEMENTS OF FINANCIAL CONDITION 61 DIVIDEND INCOME 61 AND COMBINED STATEMENTS 61 AND SIX MONTHS 61 FINANCIAL RESULTS FOR 61 NON GAAP OPERATING INCOME 61 STATEMENT OF OPERATIONS 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 TO UNAUDITED CONSOLIDATED 61 SUPPLEMENTAL NON GAAP 61 PREDECESSOR 61 CIT GROUP INC. 61 CONDENSED CONSOLIDATED BALANCE SHEET 61 Unaudited THREE MONTHS 61 EARNINGS OR 61 REPORTED NET INCOME 61 FINANCIAL DATA UNAUDITED 61 RECONCILIATION OF PRO FORMA 61 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 QUARTERS ENDED 61 EXPLORATION AND 61 UTILIZATION 61 NET INCOME ATTRIBUTABLE TO 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 FOURTH QUARTER 61 EARNINGS BEFORE 61 USA MOBILITY INC. 61 CORPORATE OFFICE 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 AND SUBSIDIARY 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 GAAP TO NON 60 CORP. CONSOLIDATED STATEMENTS OF 60 INC. BALANCE SHEET 60 TO TOTAL LOANS 60 RECLASSIFICATION 60 NET INCOME AS REPORTED 60 DILUTED SHARE 60 RESULTS TO NON 60 -Neverdie 60 INC. UNAUDITED CONDENSED CONSOLIDATED 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 ENDED JUNE 60 CONSOLIDATED STATEMENT OF CASH 60 DATA unaudited 60 CORPORATION AND 60 PRELIMINARY AND 60 EARNINGS FROM 60 SUBSIDIARIES Consolidated Balance Sheets 60 EXXON MOBIL CORPORATION 60 BOOK VALUE 60 INC. AND SUBSIDIARIES 60 THE ALLSTATE CORPORATION 60 NET CASH FLOW FROM 60 SALES AND 60 GAAP MEASURES Unaudited 60 Q#'# Q#'# Q#'# 60 SIX MONTHS ENDED JUNE 60 OPERATING SEGMENT INFORMATION 60 OF EARNINGS 60 THREE MONTHS ENDED SEPTEMBER 60 PER DILUTED SHARE 60 GROUP INC. AND SUBSIDIARIES 60 SELECTED RATIOS 60 ALMA COLLEGE 60 INC. SELECTED 60 REVENUES AND 60 audited audited 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 GAAP MEASURES TO NON 60 UNAUDITED STATEMENTS OF OPERATIONS 60 CORP. CONDENSED CONSOLIDATED STATEMENTS 60 GROUP INC. CONSOLIDATED STATEMENTS 60 COMPANY CONDENSED CONSOLIDATED STATEMENTS 60 PER SHARE 60 AFFILIATES 60 INC. Condensed Consolidated Statements 60 AND RETAINED EARNINGS 60 ATTRIBUTABLE TO 60 AIR PRODUCTS AND 60 THREE MONTHS ENDED JUNE 60 INC. AND 60 GAAP NET INCOME 60 NCI BUILDING SYSTEMS INC. 60 INFORMATION FOR 60 IN ACCORDANCE WITH 60 COF FINANCIAL & 60 CONDENSED STATEMENTS OF CASH 60 THREE MONTHS ENDED MARCH 60 RETAINED EARNINGS BEGINNING OF 60 -UNITED RENTALS 60 CONSOLIDATED SUBSIDIARIES 60 % WEIGHTED AVG 60 OF INCOME FOR 60 2nd Qtr 3rd Qtr 60 THE SIX MONTHS 60 SUMMARY OF RESULTS 60 TOTAL DEBT 60 NONINTEREST EXPENSE 60 ADJUSTMENTS TO 60 EXCEPT FOR SHARE 60 OPERATING AND 60 SUBSIDIARIES STATEMENTS OF 60 DISCONTINUED OPERATIONS 60 OPERATING INCOME BEFORE DEPRECIATION 60 NUMBER OF SHARES 60 UNITED WESTERN BANCORP 60 NET EARNINGS LOSS 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 SELECTED OPERATING METRICS 60 SHARE ATTRIBUTABLE TO 60 CORPORATION Consolidated Statements 60 SUPPLEMENTAL FINANCIAL DATA 60 3RD QTR 4TH QTR 60 IMPAIRMENT OF 60 -pomegranate groves 60 MILLION EURO 60 CORPORATION CONDENSED CONSOLIDATED BALANCE 60 LOSS ATTRIBUTABLE TO 60 PERFORMANCE HIGHLIGHTS 60 AMOUNTS IN THOUSANDS 60 PROPERTY EBITDA 60 RECONCILIATIONS OF NET INCOME 60 FROM CONTINUING OPERATIONS 60 FULTON FINANCIAL 60 Unaudited Twelve Months 60 MEASURES Unaudited 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 ON OPERATING RESULTS 60 AND SUBSIDIARIES Condensed Consolidated 60 CORPORATION CONSOLIDATED STATEMENT OF 60 DOLLARS IN MILLIONS EXCEPT 60 -Shu Qi 60 PER SHARE IN 60 INC. SUPPLEMENTAL 60 ADJUSTED OPERATING 60 EBITDA AND ADJUSTED 60 PRO FORMA CONSOLIDATED STATEMENTS 60 AND SUBSIDIARIES Consolidated Balance 60 AND SUBSEQUENT 60 CAPITAL ASSETS 60 COMMON AND 60 INC. SELECTED FINANCIAL DATA 60 USED IN 60 INC. CONDENSED 60 OF INCOME Amounts 60 EARNINGS DEFICIT 60 AND SUBSIDIARIES Consolidated Statements 60 THE SIX MONTH 60 UNAUDITED FINANCIAL INFORMATION 60 EXPENSES AND 60 INC. FINANCIAL HIGHLIGHTS 60 INCOME PER SHARE 60 PRO FORMA CONDENSED CONSOLIDATED 60 - -Leni Calas baby 59 BALANCE SHEETS Unaudited 59 BALANCE SHEETS UNAUDITED 59 NET INCOME TO 59 LIMITED CONSOLIDATED BALANCE SHEETS 59 SUMMARY OF OPERATING RESULTS 59 REAL ESTATE BUSINESS 59 ADJUSTED EBITDA TO 59 SUBSIDIARIES Condensed Consolidated Balance 59 QUARTER = [008] 59 NET ASSETS 59 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 59 4th QUARTER 59 IN SHAREHOLDERS EQUITY 59 CONSOLIDATED BALANCE SHEET 59 AND EXPENSES 59 COSTS AND 59 OUTSTANDING BASIC #,#,# #,#,# 59 CONDENSED BALANCE SHEETS 59 ORGANIC GROWTH 59 SHARE PRICE 59 STATEMENT OF 59 CONSOLIDATED CASH FLOW STATEMENT 59 OPERATING DATA 59 INC. SUMMARY 59 IN THOUSANDS EXCEPT PER 59 EXCEPT PER SHARE AMOUNTS 59 SHARE Unaudited 59 Q3 FISCAL 59 BORROWINGS 59 CONSTANT CURRENCY 59 FROM CONTINUING 59 INCOME LOSS 59 THE THREE MONTHS 59 BEFORE TAX 59 NON GAAP CONDENSED CONSOLIDATED 59 EARNINGS PER 59 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 59 COMPANIES RECONCILIATION OF 59 BY OPERATING SEGMENT 59 CONSOLIDATED NET INCOME 59 OPERATIONS Dollars 59 KEY RATIOS 59 CTC MEDIA 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 AND OPERATING INCOME 59 ENDED DECEMBER 59 MAGELLAN MIDSTREAM PARTNERS LP 59 EARNINGS FROM CONTINUING OPERATIONS 59 FAIR VALUE OF 59 EOG RESOURCES INC. 59 OPERATIONS Three Months 59 FUNDS FROM OPERATIONS 59 OF OPERATIONS Dollars 59 Nine Months Ended Nine 59 MONTHS ENDED SEPTEMBER 59 SELECTED FINANCIAL AND 59 TO ADJUSTED NET INCOME 59 LOSS PER SHARE 59 SCHEDULE OF 59 THREE MONTHS ENDED TWELVE 59 FOURTH QUARTER AND 59 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 59 MGM MIRAGE AND SUBSIDIARIES 59 CONSOLIDATED EARNINGS 59 STATEMENTS OF OPERATIONS UNAUDITED 59 ANNOUNCES RECORD 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 STATEMENTS OF EARNINGS 59 BECTON DICKINSON AND 59 Q#/# Q#/# Q#/# Q#/# [001] 59 THE ADVISORY BOARD 59 STATEMENTS OF OPERATIONS Amounts 59 INC. BALANCE SHEETS 59 GAAP BASIS 59 SEGMENT ANALYSIS 59 UNAUDITED RECONCILIATION OF 59 G. WILLI FOOD 59 ACCUMULATED OTHER COMPREHENSIVE LOSS 59 HOLDINGS INC. CONSOLIDATED STATEMENTS 59 ANALYSIS OF 59 Variance Variance 59 DEPRECIATION 59 #-#/# #-#/# [006] 59 FINANCIAL MEASURE 59 CONSOLIDATED BALANCE SHEETS AMOUNTS 59 SEGMENT AND 59 NON GAAP FINANCIAL MEASURE 59 Quarter Ended Year 59 DEARBORN BANCORP INC. AND 59 BY GEOGRAPHICAL AREA 59 -Zimbabwean exiles 59 TO AFTER TAX 59 LOSS unaudited 59 CONTINUING OPERATIONS 59 #-#/# #-#/# #-#/# [004] 59 STATEMENTS OF OPERATIONS Dollars 59 INC. SUPPLEMENTAL INFORMATION 59 NON GAAP NET INCOME 59 SUBSIDIARIES Consolidated Statements 59 NET PROFIT UP 59 GREIF INC. AND SUBSIDIARY 59 AMORTIZATION OF 59 OPERATIONAL HIGHLIGHTS 59 FIRST QUARTER FISCAL 59 JLG INDUSTRIES INC. 59 PERFORMANCE SUMMARY 59 INVESTMENTS IN 59 AS REPORTED 59 DICE HOLDINGS INC. 59 PINNACLE FINANCIAL PARTNERS INC. 59 ADC TELECOMMUNICATIONS INC. AND 59 RESTRUCTURING AND 59 KULICKE & 59 QUARTERLY INFORMATION 59 AMORTIZATION AND 59 THIRD QUARTER AND 59 OPERATING DATA Quarter Ended 59 FINANCIAL RATIOS 59 AND ADJUSTED DILUTED EARNINGS 59 STATISTICS Unaudited 58 ORACLE CORPORATION Q3 FISCAL 58 COMMON SHARES 58 SPECIAL ITEMS 58 Greg Giroux CONGRESSIONAL 58 PER UNIT 58 CONSOLIDATED BALANCE SHEETS Dollars 58 EQUITY CAPITAL 58 OF CERTAIN 58 REDDY ICE HOLDINGS INC. 58 2nd QUARTER 58 OPERATIONS AND COMPREHENSIVE 58 INC. ADJUSTED 58 INC. AND SUBSIDIARIES CONDENSED 58 NON OPERATING 58 OPERATIONS Unaudited 58 STATUTORY 58 INC. CONDENSED CONSOLIDATED STATEMENTS 58 INC. CONSOLIDATED BALANCE SHEETS 58 VALUATION 58 NON GAAP FINANCIAL INFORMATION 58 BUSINESS SEGMENTS 58 PERCENTAGE OF 58 CARDINAL HEALTH INC. AND 58 COMPANIES RECONCILIATION OF NON 58 STATEMENTS OF INCOME 58 OF COMMON SHARES OUTSTANDING 58 EXCEPT SHARE AND 58 MARKET VALUE 58 DEPRECIATION AND AMORTIZATION 58 INCOME ATTRIBUTABLE TO 58 Ending Ending 58 SUBSIDIARIES Condensed Consolidated Statements 58 AMERICAN LAND LEASE 58 #.# #.# [012] 58 EOG RESOURCES INC. SUMMARY 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 STATEMENTS OF OPERATIONS Unaudited 58 FINANCIAL MEASURES Three Months 58 =eReader.com 58 OF CONTINUING OPERATIONS 58 UNAUDITED CONSOLIDATED 58 EARNINGS BEFORE INTEREST TAXES 58 ALBION COLLEGE 0 58 ADJUSTED INCOME 58 TO HOLDERS OF 58 XL CAPITAL LTD 58 STATEMENTS OF INCOME Unaudited 58 NET LOSS TO ADJUSTED 58 BASIC AND DILUTED LOSS 58 FINANCIAL REVIEW 58 Rm Rm 58 TO EARNINGS BEFORE 58 AVERAGE NUMBER OF 58 APPROVED FOR 58 EARNINGS LOSS PER SHARE 58 FIDELITY NATIONAL INFORMATION 58 PRIOR YEAR PERIOD 58 JACKSON HEWITT TAX SERVICE 58 GROUP BALANCE SHEET 58 CONSOLIDATED NOTES 58 PREFERRED STOCK DIVIDENDS 58 VARIAN INC. AND SUBSIDIARY 58 ESCO TECHNOLOGIES INC. AND 58 SUREWEST COMMUNICATIONS 58 OPERATING PROFIT 58 SEGMENT FINANCIAL 58 CAPITAL EXPENDITURES 58 TCF FINANCIAL CORPORATION 58 OPERATIONS BEFORE 58 OF INCOME unaudited 58 OTHER EXPENSE NET 58 COMPUTATION 58 CONSOLIDATED STATEMENTS OF ACCUMULATED 58 Percentage Change 58 CONSOLIDATED BALANCE SHEETS Amounts 58 OPERATIONS UNAUDITED 58 STOCK OPTIONS 58 PROFIT LOSS 58 DATA Dollars 58 1ST 2ND 3RD 4TH 58 NET INCOME PER COMMON 58 INCOME Amounts 58 OTHER NON 58 SUBSIDIARIES SUPPLEMENTAL 58 OF COMMON SHARES 58 FULLY DILUTED 58 AND FINANCIAL DATA 58 INVESTMENT IN 58 RESULTS Unaudited 58 FREE CASH FLOWS 58 OPERATING INCOME LOSS BEFORE 58 FOR DISTRIBUTION 58 AND SUBSIDIARY CONSOLIDATED STATEMENTS 58 adhoc = 58 -Badree 58 -Jeffrey Sonn 58 EUR #-#/# #-#/# 58 =America Airline Satisfaction 58 CONTROLLING INTEREST 57 GOODS INC. AND SUBSIDIARIES 57 SOUTHWEST AIRLINES CO. RECONCILIATION 57 EXCLUDING SPECIAL ITEMS 57 TOTAL CAPITALIZATION 57 CONDENSED CONSOLIDATED INCOME STATEMENT 57 TOTAL EQUITY 57 MDC PARTNERS INC. RECONCILIATION 57 ALLOWANCE FOR CREDIT LOSSES 57 PFIZER INC AND SUBSIDIARY 57 STERLING FINANCIAL CORPORATION 57 EARNINGS UNAUDITED DOLLARS IN 57 BUSINESS SEGMENT DATA 57 #,#,# #,#,# MINORITY INTEREST 57 THE COMPANY AND ITS 57 DILUTED WEIGHTED AVERAGE NUMBER 57 NON GAAP MEASURES 57 DISCONTINUED OPERATION 57 BEFORE TAXES 57 AND SUPPLEMENTAL INFORMATION 57 SUBSIDIARIES UNAUDITED 57 NET EARNINGS 57 NON BROKERED PRIVATE PLACEMENT 57 - NET INCOME [031] 57 DICK 'S SPORTING 57 EBITDA MARGIN 57 INCOME LOSS PER SHARE 57 INC. SEGMENT 57 INC. Condensed Balance Sheets 57 SHARE FROM CONTINUING OPERATIONS 57 OF OPERATIONS unaudited 57 NATIONAL FUEL GAS COMPANY 57 Ended #/#/# #/#/# [001] 57 AND SUBSIDIARIES CONDENSED CONSOLIDATED 57 BY CATEGORY 57 #,#,# #,#,# = [010] 57 THE EARNINGS RELEASE 57 EXPENSES NET 57 OPERATING EARNINGS LOSS 57 -Rumbi Island Grill 57 FINANCIAL CONDITION Unaudited 57 AND SUBSIDIARY Condensed Consolidated 57 SUBSIDIARIES SELECTED FINANCIAL DATA 57 INC. AND SUBSIDIARIES CONSOLIDATED 57 =shen 57 FLOWS FOR 57 OF OPERATIONS Amounts 57 FINANCIAL INFORMATION unaudited 57 NETWORK SERVICES 57 LOANS AND 57 INC. CONSOLIDATED CONDENSED STATEMENTS 57 FINANCIAL STATISTICS 57 SVB FINANCIAL GROUP 57 Twelve Months Twelve Months 57 FINANCIAL HIGHLIGHTS IN THOUSANDS 57 SUBSIDIARY 57 TO PRO FORMA 57 COMMON STOCKHOLDERS 57 SHEETS unaudited 57 FINANCIAL INC. 57 AND SUBSIDIARIES SEGMENT INFORMATION 57 STATEMENTS OF CONSOLIDATED INCOME 57 - TOTAL [020] 57 BY TYPE 57 Ended - [003] 57 NET LOSS ATTRIBUTABLE TO 57 SUBSIDIARIES RESULTS 57 SHEETS Unaudited Dollars 57 TUPPERWARE BRANDS CORPORATION CONDENSED 57 AND SUBSIDIARIES Reconciliation 57 Qtr Qtr Qtr Qtr 57 DILUTED EARNINGS PER SHARE 57 SOURCES OF 57 THREE MONTHS ENDED NINE 57 RECONCILIATION Non GAAP 57 SUBSIDIARIES Unaudited Condensed Consolidated 57 FIRST DATA CORPORATION 57 Quarter Ended #/#/# #/#/# [001] 57 STATEMENTS OF OPERATIONS unaudited 57 LIZ CLAIBORNE INC. RECONCILIATION 57 THREE MONTHS ENDED 57 -Luukkonen 57 SUMMARY CONSOLIDATED STATEMENTS OF 57 BALANCE SHEETS Dollars 57 ENHANCEMENT 57 AMERICAN AXLE & 57 Months Ended Ended Ended 56 OPERATIONS Amounts 56 OF OPERATIONS Unaudited 56 STOCK RISES 56 RECONCILIATIONS Unaudited 56 SYSTEMS INC. AND SUBSIDIARIES 56 SUBSIDIARIES RECONCILIATION OF NON 56 GSI COMMERCE INC. AND 56 #.#. #.#.# [002] 56 UNUSUAL ITEMS 56 AND ADMINISTRATIVE 56 INCOME STATEMENT INFORMATION 56 THE PURCHASER 56 NON GAAP RECONCILIATION 56 COMPANY CONSOLIDATED STATEMENT OF 56 DILUTIVE 56 Incr 56 MEDICAL INC. 56 -Lemmen Holton Cancer 56 - TOTALeading Tickles 56 = [027] 56 FIDELITY NATIONAL FINANCIAL 56 NON GAAP MEASURES UNAUDITED 56 SUMMIT FINANCIAL GROUP INC. 56 Sheets Unaudited Dollars 56 = WEIGHTED AVERAGE NUMBER 56 TO GAAP MEASURES 56 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 56 THE HALF YEAR 56 CORPORATION CONSOLIDATED BALANCE SHEETS 56 Quarter Quarter Ended 56 ASSETS NON CURRENT 56 PRE TAX INCOME 56 NOTES RECEIVABLE 56 STATEMENTS OF CONSOLIDATED 56 DEFERRED REVENUE 56 Unaudited Pro Forma 56 GAAP ADJUSTMENTS 56 Amount Ratio 56 PRODUCT LINE 56 TOTAL PRODUCTION 56 SUMMARY OF EARNINGS 56 CERTAIN NON GAAP 56 CONSOLIDATED CONDENSED STATEMENTS OF 56 SUBSIDIARIES SEGMENT 56 OF HARRAH 'S 56 RESTRICTED CASH 56 > > > [001] 56 EAST WEST BANCORP 56 HUDSON HIGHLAND GROUP INC. 56 ORIENT EXPRESS HOTELS LTD 56 UNAUDITED UNAUDITED 56 NET LOSS INCOME 56 FINANCIAL RESULTS CONDENSED CONSOLIDATED 56 4Q 3Q 56 CORPORATION CONSOLIDATED BALANCE SHEET 56 Twelve Twelve Months 56 QUARTER ENDED JUNE 56 PESOS