Related by context. All words. (Click for frequent words.) 81 OPERATIONS FOR 80 INCOME Unaudited 80 COMPANIES CONSOLIDATED STATEMENTS OF 79 OF INCOME 79 INCOME unaudited 79 OF OPERATIONS AND COMPREHENSIVE 79 INC. CONSOLIDATED 79 INCOME FOR 79 OPERATING RESULTS 79 STATEMENT OF OPERATIONS 79 GAAP FINANCIAL INFORMATION 78 CONSOLIDATED INCOME STATEMENTS 78 OF INCOME unaudited 78 INC. CONSOLIDATED STATEMENT OF 78 STATEMENTS OF OPERATIONS Amounts 78 OF OPERATIONS FOR 78 OF INCOME UNAUDITED 78 CONSOLIDATED AND 78 OF INCOME Unaudited 78 FINANCIAL HIGHLIGHTS Dollars 78 OPERATIONS Dollars 78 AND FUNDS FROM 78 OF OPERATIONS Dollars 78 DATA Dollars 78 INC. SELECTED FINANCIAL INFORMATION 78 DATA unaudited 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 INFORMATION Unaudited 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 EARNINGS Amounts 78 CONDENSED STATEMENT OF OPERATIONS 78 OPERATIONS AND COMPREHENSIVE 78 AND RETAINED EARNINGS 77 CONSOLIDATED STATEMENT OF INCOME 77 SELECTED FINANCIAL DATA 77 HUDSON HIGHLAND GROUP INC. 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 COMPANY CONSOLIDATED STATEMENTS OF 77 THREE MONTH AND 77 IN SHAREHOLDERS EQUITY 77 STATEMENTS OF OPERATIONS Dollars 77 GAAP MEASURES 77 QUARTERS ENDED 77 INCOME AND RETAINED 77 COMPANY AND SUBSIDIARIES 77 EARNINGS Unaudited 77 SHEETS Dollars 77 THE NINE MONTHS 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 OF INCOME AND COMPREHENSIVE 77 PRO FORMA 77 INCOME AND COMPREHENSIVE 77 THE THREE MONTHS 77 STATEMENTS OF EARNINGS 77 SELECTED FINANCIAL INFORMATION 77 INCOME Dollars 77 TWELVE MONTHS 77 CONDENSED STATEMENTS OF INCOME 77 ENDED DECEMBER 77 OF INCOME FOR 77 UNAUDITED STATEMENTS OF OPERATIONS 77 OF NON GAAP 77 OF OPERATIONS unaudited 77 OF OPERATIONS UNAUDITED 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 SUBSIDIARIES 77 STATEMENTS OF OPERATIONS Unaudited 77 STATEMENT OF INCOME 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 STATEMENTS OF OPERATIONS UNAUDITED 77 EARNINGS UNAUDITED 77 OPERATIONS Three Months 77 INC. Condensed Consolidated Statements 77 OPERATIONS Unaudited 77 STATEMENT OF CASH FLOWS 77 OF FINANCIAL CONDITION 77 SUMMARY OF OPERATIONS 76 RECONCILIATIONS 76 THREE MONTHS ENDED DECEMBER 76 SHEETS AS 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 ENDED SEPTEMBER 76 INC. STATEMENT OF 76 INC. CONDENSED 76 OPERATIONS AND 76 SUBSIDIARIES Consolidated Balance Sheets 76 STATEMENTS OF INCOME 76 OF OPERATIONS Amounts 76 AND CONSOLIDATED SUBSIDIARIES 76 SUBSIDIARIES Condensed Consolidated Statements 76 FINANCIAL MEASURES TO 76 FLOWS FOR 76 AND EARNINGS PER 76 OF EARNINGS 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 FINANCIAL AND OPERATIONAL 76 CONSOLIDATED OPERATIONS 76 UNAUDITED Dollars 76 SUBSIDIARIES RECONCILIATION OF 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 THIS SCHEDULE 76 CONSOLIDATED RESULTS 76 FINANCIAL SUMMARY 76 EARNINGS Dollars 76 INCOME Unaudited Three Months 76 OF INCOME AND OTHER 76 ENDED MARCH 76 STATEMENTS OF OPERATIONS unaudited 76 FINANCIAL RESULTS RECONCILIATION OF 76 INC. SUMMARY OF 76 OF OPERATIONS IN THOUSANDS 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 INC. FINANCIAL HIGHLIGHTS 76 THREE MONTHS ENDED SIX 76 THE THREE MONTH 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 THREE MONTHS ENDED JUNE 76 STATEMENTS OF INCOME UNAUDITED 76 STATEMENT OF EARNINGS 76 INC AND SUBSIDIARIES 75 EARNINGS LOSS 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 STATEMENTS OF 75 CONDENSED CONSOLIDATED 75 INC. AND SUBSIDIARIES 75 STATEMENTS OF INCOME Unaudited 75 EBITDA RECONCILIATION 75 OPERATIONS UNAUDITED 75 SUBSIDIARIES CONSOLIDATED 75 RECONCILIATION BETWEEN GAAP 75 BALANCE SHEETS AS 75 INCOME UNAUDITED 75 INCOME AND OTHER 75 AND SUBSIDIARIES SUMMARY OF 75 ENDED JUNE 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 SHEETS UNAUDITED 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 CONSOLIDATED OPERATING RESULTS 75 HEWLETT PACKARD COMPANY 75 STATEMENTS OF FINANCIAL CONDITION 75 CORNING INCORPORATED AND SUBSIDIARY 75 INC. STATEMENTS OF 75 CONDENSED CASH FLOW 75 SUBSIDIARIES Consolidated Statements 75 YEAR ENDED DECEMBER 75 UNAUDITED IN THOUSANDS 75 BY OPERATING SEGMENT 75 OPERATIONS unaudited 75 UNAUDITED THREE MONTHS ENDED 75 FINANCIAL CONDITION 75 INCOME Amounts 75 EARNINGS unaudited 75 THREE MONTHS ENDED SEPTEMBER 75 CORP. CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 TO ADJUSTED EBITDA 75 RYDER SYSTEM INC. AND 75 SUBSIDIARY COMPANIES 75 SUBSIDIARIES BUSINESS SEGMENT 75 SHEETS Amounts 75 CONSOLIDATED BALANCE SHEETS unaudited 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 IN THOUSANDS EXCEPT PER 75 IN THOUSANDS EXCEPT FOR 75 -megapixels 3x optical zoom 75 FINANCIAL AND 75 OPERATIONS Amounts 75 FINANCIAL INFORMATION 75 TWELVE MONTHS ENDED DECEMBER 75 DURING THE PERIOD 75 CONSOLIDATED STATEMENT OF 74 IN THOUSANDS EXCEPT SHARE 74 OF INCOME Amounts 74 AND COMBINED STATEMENTS 74 AND NON GAAP 74 STATEMENTS OF EARNINGS Unaudited 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 WOLVERINE WORLD WIDE 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 SUBSIDIARIES NOTES 74 EXCEPT SHARE AND 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 FLOWS UNAUDITED 74 SUPPLEMENTAL INFORMATION 74 UNAUDITED FOR 74 AND RECONCILIATION OF 74 INCOME Three Months 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 GROUP INC. AND SUBSIDIARIES 74 CHANGES IN STOCKHOLDERS EQUITY 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 SUMMARY OF EARNINGS 74 AND COMPREHENSIVE INCOME 74 UNAUDITED PRO FORMA 74 OF EARNINGS UNAUDITED 74 OF INCOME Dollars 74 INFORMATION UNAUDITED 74 RECONCILIATION OF NON GAAP 74 INC. RECONCILIATION OF 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 FUNDS FROM OPERATIONS 74 OF OPERATIONS Unaudited 74 STATEMENTS OF CONSOLIDATED 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 QUARTERLY RESULTS 74 STATEMENTS OF FINANCIAL POSITION 74 CALCULATION OF 74 AND PREDECESSOR 74 EARNINGS PER SHARE 74 AND PER SHARE 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 MILLIONS EXCEPT PER SHARE 74 CASH FLOWS unaudited 74 PERIODS ENDED JUNE 74 SUN HEALTHCARE GROUP INC. 74 AMOUNTS 74 FINANCIAL DATA UNAUDITED 74 THREE MONTHS ENDED TWELVE 74 INC. Consolidated Statements 74 CONDENSED 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 INC. CONDENSED STATEMENTS OF 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 ITS SUBSIDIARIES RECONCILIATION OF 74 CONDENSED CONSOLIDATED STATEMENT OF 74 INC. UNAUDITED 74 FINANCIAL DATA 74 TO NON GAAP MEASURES 74 SHARE AMOUNTS 74 ENDED ENDED 74 EARNINGS AND RETAINED 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 GAAP NET LOSS 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 DISCUSSION AND ANALYSIS 74 INC. BALANCE SHEETS 74 SUBSIDIARIES SELECTED 74 PFIZER INC AND SUBSIDIARY 74 SUPPLEMENTAL NON GAAP 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 MONTHS ENDED DECEMBER 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 EXCEPT PER SHARE AMOUNTS 74 THREE MONTHS ENDED NINE 74 INCOME IN THOUSANDS 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 BALANCE SHEETS unaudited 74 AND THREE MONTHS 74 SUBSIDIARIES STATEMENTS OF 74 AND SUBSIDIARIES Consolidated Balance 74 OF DECEMBER 74 THREE MONTHS ENDED MARCH 74 INCOME UNAUDITED Dollars 74 HIGHLIGHTS Unaudited 74 PRO FORMA RESULTS 73 TEXAS CAPITAL BANCSHARES 73 DATA Unaudited 73 THE GOLDMAN SACHS 73 2nd Qtr 1st Qtr 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 REPORTED GAAP 73 INC. CONSOLIDATED BALANCE SHEET 73 SUBSIDIARIES UNAUDITED 73 BALANCE SHEETS Dollars 73 OF NET INCOME 73 OF CHANGES IN 73 INCOME AND 73 PARK OHIO HOLDINGS 73 CORPORATION SELECTED 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 INCOME STATEMENT 73 NINE MONTHS ENDED DECEMBER 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 CORPORATION AND SUBSIDIARIES 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 TO NET INCOME 73 FINANCIAL INFORMATION unaudited 73 FOR DISTRIBUTION 73 SOUTH FINANCIAL GROUP 73 SHEETS Unaudited 73 STATEMENTS OF CONSOLIDATED INCOME 73 SUBSIDIARIES SEGMENT 73 GAAP RECONCILIATION 73 OPERATING RESULTS BY 73 JACKSON HEWITT TAX SERVICE 73 AND SUBSIDIARIES RECONCILIATION OF 73 OPERATING INFORMATION 73 OF EARNINGS Unaudited 73 PINNACLE FINANCIAL PARTNERS INC. 73 SUPPLEMENTAL FINANCIAL 73 DATA UNAUDITED 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 INC. Consolidated Balance Sheets 73 NON GAAP FINANCIAL MEASURES 73 THOUSANDS EXCEPT PER SHARE 73 STATEMENT OF OPERATIONS Unaudited 73 OF CASH FLOWS Unaudited 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 CHANGES IN SHAREHOLDERS EQUITY 73 AND SUBSIDIARIES Reconciliation 73 GAAP TO NON 73 INC. AND SUBSIDIARIES Consolidated 73 THREE MONTHS ENDED YEAR 73 FINANCIAL RESULTS 73 OPERATIONS IN THOUSANDS 73 DANIER LEATHER INC. CONSOLIDATED 73 1ST QTR 2ND QTR 73 BUSINESS SEGMENT 73 INC. NON GAAP 73 AND SUBSIDIARIES 73 FREE CASH FLOW 73 MINERALS TECHNOLOGIES INC. AND 73 LOSS unaudited 73 NET INCOME TO ADJUSTED 73 THE QUARTERS ENDED 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 CONSOLIDATED FINANCIAL STATEMENTS 73 unaudited Dollars 73 AND COMPREHENSIVE 73 AND COMPREHENSIVE INCOME LOSS 73 SUMMARY OF RESULTS 73 GREIF INC. AND SUBSIDIARY 73 PERIODS ENDED SEPTEMBER 73 INC. CONSOLIDATED BALANCE SHEETS 73 FINANCIAL INFORMATION UNAUDITED 73 RECONCILIATION OF 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 INCOME LOSS 73 AND DEFICIT 73 AND SUBSIDIARIES CALCULATION OF 73 CONSOLIDATED STATEMENTS OF 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 SUBSIDIARIES HISTORICAL TRENDS 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 OF CONSOLIDATED 73 OF SEPTEMBER 73 AMOUNTS IN THOUSANDS 72 AND RECONCILIATION 72 COFFEE HOLDING CO. INC. 72 THE COMPANY AND ITS 72 OF CASH FLOWS UNAUDITED 72 THIRD QUARTER RESULTS 72 INC. Unaudited 72 IMPACT OF NON 72 EARNINGS FOR 72 INC. AND SUBSIDIARIES SUMMARY 72 LOSS TO ADJUSTED 72 GROUP INC. CONSOLIDATED STATEMENTS 72 SELECTED GAAP MEASURES 72 -Ezgulik 72 REVENUES BY 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 INCOME Unaudited Dollars 72 GAAP FINANCIAL MEASURES 72 percentages THREE MONTHS 72 EARNINGS AND 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 unaudited THREE MONTHS 72 IN MILLIONS EXCEPT PER 72 NON GAAP RECONCILIATION 72 TO ADJUSTED 72 FINANCIAL HIGHLIGHTS Unaudited 72 IN THOUSANDS OF 72 CONDENSED CONSOLIDATED RESULTS 72 OF FINANCIAL POSITION 72 ENDED JANUARY 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 SHEETS unaudited 72 YIELDS AND RATES 72 NINE MONTHS ENDED SEPTEMBER 72 BALANCE SHEETS UNAUDITED 72 UNAUDITED Amounts 72 THE SIX MONTHS 72 INC. CONSOLIDATED STATEMENTS OF 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 OF COMPREHENSIVE INCOME 72 GAAP NET INCOME 72 SELECTED FINANCIAL AND 72 SHEETS DECEMBER 72 CASH FLOWS FOR 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 PER DILUTED SHARE 72 STATEMENTS OF CASH FLOW 72 AND SUBSIDIARY 72 CORPORATION SUMMARY 72 SUMMARY OF OPERATING RESULTS 72 CASH FLOW TO 72 AND ADJUSTED 72 RECONCILIATIONS Unaudited 72 NET SALES AND 72 unaudited Amounts 72 FINANCIAL CONDITION Dollars 72 STRATEGIC DIRECTION AND 72 CONSOLIDATED ADJUSTED PRO FORMA 72 OF JUNE 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 OR FINANCIAL CONDITION 72 BALANCE SHEETS Amounts 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 COMPREHENSIVE INCOME FOR 72 -pomegranate groves 72 DEVELOPMENT STAGE ENTERPRISE 72 CORPORATION CONSOLIDATED 72 SUBSIDIARIES Unaudited 72 FINANCIAL HIGHLIGHTS Three Months 72 THE YEARS ENDED 72 INCOME UNAUDITED Three Months 72 CONSOLIDATED STATEMENT OF CASH 72 SUMMARY OF 72 Quarter Ended Year 72 AND SUBSIDIARIES PRO FORMA 72 AS ADJUSTED 72 COMPARISON OF 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 AND SUBSIDIARIES Consolidated Statements 72 SUN BANCORP INC. AND 72 RECONCILIATION TO 72 SEGMENT AND 72 REVENUES AND 72 SCHEDULE OF 72 GAAP TO ADJUSTED 72 TO NON GAAP 72 INCOME GLOBAL PAYMENTS 72 INC. Unaudited Condensed 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 INTEREST AND 72 RESULTS AND 72 TO EARNINGS BEFORE 72 CORP. AND SUBSIDIARIES 72 INC. RECONCILIATION OF NON 72 SHEET UNAUDITED 72 DEARBORN BANCORP INC. AND 72 SIX MONTHS ENDED JUNE 72 SYSTEMS INC. AND SUBSIDIARIES 72 REVENUE AND 72 LOSS UNAUDITED 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 CONSOLIDATED OPERATIONS UNAUDITED 72 OPERATING DATA 72 TO CONSOLIDATED 72 DEVELOPMENT STAGE COMPANY 72 OF CASH FLOWS unaudited 72 BIOSCIENCES INC. 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 AND SUPPLEMENTAL INFORMATION 72 REPORTS FIRST QUARTER 72 QUARTERLY FINANCIAL 72 THE PERIODS ENDED 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 AND ADJUSTED DILUTED EARNINGS 72 INC. SELECTED FINANCIAL DATA 72 GAAP MEASURES Unaudited 72 STATEMENTS OF OPERATIONS 72 DOLLARS IN THOUSANDS 71 OF OPERATIONS Three Months 71 AND COMPREHENSIVE INCOME Unaudited 71 AND SUBSIDIARIES Condensed Consolidated 71 BECTON DICKINSON AND 71 SUBSIDIARIES Condensed Consolidated Balance 71 ORACLE CORPORATION Q3 FISCAL 71 STATEMENTS OF INCOME LOSS 71 FINANCIAL STATEMENTS 71 CONTINUED Unaudited 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 AND RATIOS 71 INC. AND SUBSIDIARIES RECONCILIATION 71 AND THREE MONTH 71 ADJUSTED FOR 71 RESULTS OF OPERATIONS 71 AND SUBSIDIARIES Consolidated Condensed 71 Balance Sheets Dollars 71 LEGG MASON INC. AND 71 THREE MONTHS AND 71 BUSINESS SEGMENT INFORMATION Unaudited 71 FINANCIAL CONDITION Unaudited 71 Unaudited DOLLARS IN 71 SUPPLEMENTAL 71 -Radiation Effects Research 71 BY SEGMENT 71 STATEMENT OF 71 RECONCILIATION OF NET CASH 71 DILUTED EPS 71 HOLDINGS INC. AND SUBSIDIARIES 71 CONSOLIDATED BALANCE SHEETS AMOUNTS 71 STATISTICAL INFORMATION 71 MARTIN MIDSTREAM PARTNERS LP 71 Unaudited -CMVs 71 PROFIT AND 71 CARRIZO OIL & 71 NET INCOME TO 71 OPERATIONS UNAUDITED Three Months 71 SHEETS Expressed 71 CONDENSED STATEMENTS OF CASH 71 INC. AND SUBSIDIARIES SUPPLEMENTAL 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 REPORTED NET INCOME 71 Twelve Twelve Months 71 BALANCE SHEET Unaudited 71 INC. AND SUBSIDIARIES Reconciliation 71 SOLERA HOLDINGS INC. AND 71 INCOME STATEMENT DATA 71 CONSOLIDATED BALANCE SHEETS Amounts 71 GROUP INC. SELECTED FINANCIAL 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 FINANCIAL MEASURES 71 CONSOLIDATED SUBSIDIARIES 71 -Civil War Trails 71 OPERATIONAL AND 71 Unaudited EQUIPMENT FINANCIAL 71 MEASUREMENTS 71 EXCEPT PER SHARE DATA 71 PERIODS ENDED DECEMBER 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 OVER YEAR 71 SEGMENT ANALYSIS 71 3rd Qtr 2nd Qtr 71 INTEREST TAXES DEPRECIATION AND 71 AND SIX MONTHS 71 RECONCILIATION OF REPORTED 71 TO PRO FORMA 71 INC. QUARTERLY 71 SUMMARY FINANCIAL INFORMATION 71 unaudited Nine Months 71 RECONCILIATION OF OPERATING INCOME 71 CONSOLIDATED CONDENSED STATEMENT OF 71 MONTHS ENDED SEPTEMBER 71 Six Months Six Months 71 INCOME STATEMENTS 71 UNAUDITED CONDENSED 71 STATEMENT FOR 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 OF OPERATIONS DATA 71 INC. CONDENSED CONSOLIDATED BALANCE 71 GLOBAL PAYMENTS INC. AND 71 RECONCILIATION Unaudited 71 SUBSIDIARIES Reconciliation 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 ENDED OCTOBER 71 THREE AND 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 CARDINAL HEALTH INC. AND 71 SUBSIDIARIES SEGMENT INFORMATION 71 INC. AND SUBSIDIARIES FINANCIAL 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 OF RETAINED EARNINGS 71 OPERATING INCOME BEFORE DEPRECIATION 71 RECONCILIATION OF ADJUSTED EBITDA 71 INC. Condensed Consolidated Balance 71 UNAUDITED -Brainerd Dispatch Kelly 70 CONSOLIDATED BALANCE SHEETS Dollars 70 BY QUARTER 70 CASH FLOWS UNAUDITED 70 NINE MONTHS 70 THREE MONTHS ENDED 70 CONSOLIDATED CASH FLOWS 70 REDDY ICE HOLDINGS INC. 70 AND FINANCIAL DATA 70 CORPORATION RECONCILIATION OF 70 NON GAAP MEASURES UNAUDITED 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 PROPERTY EBITDA 70 RECONCILIATION OF EBITDA 70 VARIAN INC. AND SUBSIDIARY 70 ENDED APRIL 70 BALANCE SHEETS IN THOUSANDS 70 Unaudited Six Months 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 - -Page 1C 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 EARNINGS OR 70 OPERATING AND 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 STATEMENTS OF CASH FLOWS 70 NET LOSS TO 70 DEERFIELD CAPITAL CORP. AND 70 AND ITS SUBSIDIARIES CONDENSED 70 BALANCE SHEETS Unaudited 70 CONSOLIDAT ED STATEMENTS OF 70 BY SEGMENT UNAUDITED 70 STATEMENTS Unaudited 70 CONSOLIDATED STATEMENTS 70 THIRD QUARTER AND 70 INTERIM CONSOLIDATED STATEMENTS OF 70 AND FISCAL YEAR 70 OPERATIONS Unaudited Three Months 70 GAAP MEASURES TO NON 70 FINANCIAL RESULTS SUPPLEMENTAL 70 IN THOUSANDS 70 & STATISTICAL SUMMARY 70 NCI BUILDING SYSTEMS INC. 70 OF INCOME LOSS 70 AND PRO FORMA 70 INC. SELECTED BALANCE SHEET 70 BALANCE SHEETS ASSETS 70 UNAUDITED Three Months 70 UNAUDITED RESULTS 70 YEARS ENDED DECEMBER 70 OPERATING STATEMENTS 70 COMPANY INC. AND SUBSIDIARIES 70 AND NINE MONTHS 70 OF OPERATIONS AND DEFICIT 70 RETAINED EARNINGS 70 THE QUARTER ENDED 70 -myrtle spurge 70 OPERATING HIGHLIGHTS 70 EARNINGS SUMMARY 70 REPORTS SECOND QUARTER 70 AND COMPREHENSIVE INCOME UNAUDITED 70 INC. SUMMARY 70 COMPANY CONSOLIDATED STATEMENT OF 70 NINE MONTHS ENDED 70 RATIOS 70 THREE MONTHS SIX MONTHS 70 UNAUDITED FINANCIAL INFORMATION 70 NON CASH 70 Unaudited THREE MONTHS 70 QUARTER AND 70 MEMC ELECTRONIC MATERIALS INC. 70 FINANCIAL RESULTS AND 70 SHEETS IN THOUSANDS 70 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 70 SUBSIDIARIES NON GAAP 70 OPERATING ACTIVITIES TO 70 FOURTH QUARTER AND 70 COMPONENTS OF 70 CORPORATION CONSOLIDATED STATEMENT OF 70 CORPORATION AND 70 VERIFONE HOLDINGS INC. AND 70 RESULTS FOR 70 USA MOBILITY INC. 70 CALCULATIONS 70 RELIANCE ON FORWARD LOOKING 70 SHARE Unaudited 70 EARNINGS UNAUDITED DOLLARS IN 70 UNAUDITED Six Months 70 OF CERTAIN 70 MONTHS ENDED 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 ASSIST THE READER 70 RECONCILIATIONS OF NON GAAP 70 OPERATIONS unaudited Three Months 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 MONTHS ENDED JUNE 70 CALCULATION 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 CONSOLIDATED STATEMENTS OF RETAINED 70 SHARE INFORMATION 70 LIMITED AND SUBSIDIARIES 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 CONTINENTAL AIRLINES INC. AND 70 SELECTED FINANCIAL 70 INC. AND SUBSIDIARIES Condensed 70 Quarter Ended Six Months 70 TEXAS INDUSTRIES INC. AND 70 CONDENSED INCOME STATEMENTS 70 COSTS AND 70 TO REPORTED EARNINGS 70 OF OPERATIONS 70 STEWART ENTERPRISES INC. AND 70 OPENINGS GROSS MARGINS EXPENSES 70 -Sureños 70 INCOME INFORMATION 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 BALANCE SHEETS Unaudited Dollars 70 NET DEBT 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 IN QUARTERLY FINANCIAL 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 FLOWS unaudited 70 SECOND QUARTER AND 70 INC. AND SUBSIDIARIES CONDENSED 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 DIME COMMUNITY BANCSHARES INC. 70 PHARMACEUTICALS INC. AND SUBSIDIARIES 70 LOSS AND COMPREHENSIVE 70 SUPPLEMENTAL DATA 70 EAST WEST BANCORP 70 RECONCILIATION 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 AUDITED 70 GROUP INC. CONSOLIDATED BALANCE 70 UNAUDITED Expressed 70 CONSOLIDATED FINANCIAL INFORMATION 70 UNITED FINANCIAL BANCORP 70 QUARTER TO DATE 70 GROUP INC. CONDENSED CONSOLIDATED 70 LOSS TO NON 70 RESTATED 70 GROWTH AND 70 QUARTER ENDED 70 AND MAY 70 DOLLARS IN MILLIONS EXCEPT 69 FINANCIAL CONDITION UNAUDITED 69 FOURTH QUARTER RESULTS 69 FOR FISCAL 69 REVENUE FROM 69 GAAP ADJUSTMENTS ON 69 OPERATING EARNINGS BY 69 CV AND SUBSIDIARIES 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 THE EARNINGS RELEASE 69 NON GAAP FINANCIAL MEASURE 69 AND DECEMBER 69 STATEMENTS OF CONDITION 69 UNAUDITED AUDITED 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 CONSOLIDATED STATEMENTS OF INCOME 69 OF CASH 69 Unaudited Dollars 69 FIRST QUARTER RESULTS 69 COMPANY SUPPLEMENTAL REVENUE INFORMATION 69 FINANCIAL MEASURE 69 EQUITY IN 69 UNAUDITED DOLLARS IN MILLIONS 69 MOST DIRECTLY COMPARABLE GAAP 69 BANCSHARES INC. 69 LAWS RELATING TO 69 SUPPLEMENTAL OPERATING DATA 69 -UNITED RENTALS 69 INTERIM CONSOLIDATED STATEMENT OF 69 FOR CERTAIN NON 69 OF OPERATION 69 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 PER SHARE AMOUNTS 69 CONDENSED BALANCE 69 AVAILABLE TO 69 INFORMATION Unaudited Three Months 69 EXCEPT FOR SHARE 69 AND OPERATING DATA 69 AND OPERATING 69 UNAUDITED FINANCIAL 69 SUMMARY RESULTS 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 HIGHLIGHTS UNAUDITED 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 LOSS ATTRIBUTABLE TO 69 Quarter Ended Nine Months 69 EOG RESOURCES INC. 69 THREE MONTHS NINE MONTHS 69 KIMBERLY CLARK CORPORATION PERIODS 69 Operations Amounts 69 COMPARED TO THE 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 LIMITED CONSOLIDATED STATEMENTS OF 69 INDUSTRIES INC. AND SUBSIDIARIES 69 ADC TELECOMMUNICATIONS INC. AND 69 AND CASH FLOW 69 - Unaudited [003] 69 TO ADJUSTED NET INCOME 69 EARNINGS FROM 69 Months Ended Ended Ended 69 CHART INDUSTRIES INC. AND 69 SECOND QUARTER RESULTS 69 TO NET LOSS 69 -Chip Maxfield 69 OPERATIONS Unaudited Dollars 69 4th Qtr 3rd Qtr 69 AS REPORTED TO 69 RECONCILING 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 Quarters Ended Years 69 GAAP BASIS 69 NET INCOME TO NON 69 TO NET CASH 69 Q3 FISCAL 69 SUBSIDIARIES FINANCIAL SUMMARY 69 FOOTWEAR 'S BUSINESS PROSPECTS 69 SELECTED CONSOLIDATED FINANCIAL DATA 69 RESULTS Unaudited 69 INC. SEGMENT 69 NEW YORK MELLON CORPORATION 69 THEY IDENTIFY FORWARD LOOKING 69 -firewall router 69 REVENUE ANALYSIS 69 AND MARKETABLE SECURITIES 69 SHEETS ASSETS 69 FIDELITY NATIONAL FINANCIAL 69 TO INCOME FROM 69 AND COMPREHENSIVE LOSS 69 DATA Unaudited Dollars 69 CF INDUSTRIES HOLDINGS INC. 69 SALES AND 69 SYSTEMS INC. CONDENSED CONSOLIDATED 69 ENTITIES 69 CONSOLIDATED FINANCIAL 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 OF COMMON SHARES 69 INABILITY TO COMPLY WITH 69 COMMON STOCK OF 69 Three Months Twelve Months 69 WEST PHARMACEUTICAL SERVICES 69 OF OPERATIONS THREE MONTHS 69 NON GAAP 69 INC. SELECTED 69 OPERATIONS DATA 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 QUARTER FISCAL 69 ORACLE CORPORATION Q1 FISCAL 69 CORPORATION Condensed Consolidated Statements 69 AND BACKLOG 69 CORP. AND 69 QUARTER ENDED DECEMBER 69 STERLING FINANCIAL CORPORATION 69 INFORMATION FOR 69 LOSS ON 69 PRIOR YEAR 69 BALANCE SHEET INFORMATION 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 EARNINGS RELEASE 69 CTC MEDIA 69 DOLLARS FOR 69 PERIODS ENDED 69 CONDENSED INCOME STATEMENT 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 Fourth Quarter Twelve Months 69 HIGHLIGHTS FOR 69 SELECTED UNAUDITED 69 FINANCIAL POSITION 69 SEGMENTS 69 GAIAM INC. CONDENSED CONSOLIDATED 69 unaudited Six Months 69 IN THOUSANDS UNAUDITED 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 EVERCORE PARTNERS INC. CONDENSED 68 DEFICIENCY 68 Nine Months Ended Ended 68 ENDED SIX MONTHS ENDED 68 DEPRECIATION AMORTIZATION AND 68 SUBSIDIARIES OPERATING 68 SHEETS Unaudited Dollars 68 TO COMMONLY USED GENERALLY 68 Data Unaudited Amounts 68 OF CASH FLOWS 68 DOLLARS IN THOUSANDS EXCEPT 68 KNOLL INC. CONDENSED CONSOLIDATED 68 AND FULL YEAR 68 OPERATIONS UNAUDITED Amounts 68 DATA Three Months 68 SPX CORPORATION AND 68 PERIOD ENDED JUNE 68 AND TWELVE MONTHS 68 SEGMENTED 68 DILUTION 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 CONSOLIDATED STATEMENTS OF CHANGES 68 PRO FORMA NET INCOME 68 TO FUNDS FROM 68 SECOND QUARTER FISCAL 68 MEASURES TO 68 FINANCIAL STATEMENT 68 ASIAINFO HOLDINGS INC. CONDENSED 68 FINANCIAL REPORT 68 FINANCIAL RESULTS FOR 68 AVERAGE NUMBER OF 68 INC. AND SUBSIDIARY CONSOLIDATED 68 FOR QUARTER ENDED 68 CONSOLIDATED CONDENSED 68 PRELIMINARY AND 68 Retained Earnings Deficit 68 XL CAPITAL LTD 68 THE LAMSON & 68 -Woronoco 68 AS REPORTED 68 COMMON AND 68 - unaudited [001] 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 CORPORATION COMPARATIVE 68 SEARS CANADA 68 INC. AND 68 TO PROJECTED NON 68 Unaudited Twelve Months 68 QUARTER ENDED MARCH 68 SELECTED FINANCIAL DATA Unaudited 68 YEAR END RESULTS 68 KULICKE & 68 CHINA NATURAL GAS INC. 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 NET LOSS PER SHARE 68 THE EW SCRIPPS 68 REGION THROUGH 68 FULL YEAR RESULTS 68 COMPANIES RECONCILIATION OF 68 REPORTS FOURTH QUARTER 68 COMMON SHAREHOLDERS 68 LIMITED UNAUDITED CONDENSED CONSOLIDATED 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 PUBLIC OFFERING OF 68 TWELVE MONTH 68 FTE headcount Three Months 68 INC. UNAUDITED PRO FORMA 68 LEHMAN BROTHERS HOLDINGS INC. 68 SIX MONTH PERIODS ENDED 68 CONSOLIDATED EARNINGS 68 AND RETAINED EARNINGS DEFICIT 68 OF NON GAAP MEASURES 68 SPECIAL ITEMS 68 CONSOLIDATED BALANCE 68 BALANCE SHEET 68 NON GAAP FINANCIAL INFORMATION 68 VOLUME YEAR 68 RLI CORP. 68 AVERAGE BALANCE 68 GAAP ITEMS 68 HEARTLAND FINANCIAL USA 68 MEDTRONIC INC. RECONCILIATION OF 68 AMERICAN DENTAL PARTNERS INC. 68 Unaudited SEACOAST BANKING CORPORATION 68 TO UNAUDITED CONSOLIDATED 68 AMORTIZATION AND 68 NAM TAI ELECTRONICS INC. 68 PER SHARE IN 68 CASH FLOWS Unaudited Dollars 68 TECHNOLOGIES INC. Condensed Consolidated 68 QUARTER ENDED JUNE 68 EXPEDIA INC. CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES CONSOLIDATED 68 CORPORATION AND SUBSIDIARIES CONSOLIDATED 68 AND OPERATING EARNINGS 68 AGILENT TECHNOLOGIES 68 YIELD ON 68 LIMITED BRANDS INC. AND 68 SECURITY GROUP INC. 68 FROM CONTINUING 68 ADJUSTED 68 FLOWS -Yewah 68 Unaudited Audited 68 OPERATING EARNINGS LOSS 68 IN MILLIONS 68 SUBSIDIARIES RESULTS 68 REPORTS FISCAL 68 ESCO TECHNOLOGIES INC. AND 68 BASIC AND DILUTED LOSS 68 BY SEGMENT Unaudited 68 FORWARD LOOKING STATEMENTS CONCERNING 68 CONSTANT CURRENCY 68 CONDITION Dollars 68 Ended Three Months 68 BIOMED REALTY TRUST INC. 68 WASTE CONNECTIONS INC. CONDENSED 68 INTERESTS IN 68 FIVE STAR QUALITY CARE 68 FINANCIAL TABLES FOLLOW CHINA 68 CORPORATION RECONCILIATION OF NON 68 Cash Flows Three Months 68 DISCOVERY HOLDING COMPANY 68 EXPECTATIONS FOR SALES STORE 68 MYERS INC. AND 68 COMPX INTERNATIONAL INC. SUMMARY 68 SUBSIDIARIES RECONCILIATION OF NON 68 STORES INC. AND SUBSIDIARIES 68 Three Month Periods 68 FIRST QUARTER FISCAL 68 Fourth Quarter Ended 68 FIRST INDUSTRIAL REALTY TRUST 68 THE HALF YEAR 68 PRO FORMA CONDENSED CONSOLIDATED 68 OF NON 68 RESULTS TO NON 68 OF HARRAH 'S 68 EARNINGS BEFORE INTEREST TAXES 68 Ended Nine 68 PREDECESSOR 68 CONDENSED STATEMENTS OF OPERATIONS 68 #s #/#/# #/#/# 68 ABINGTON BANCORP INC. UNAUDITED 68 COMPARED TO 68 INVESTMENT TRUST PLC 68 FMC CORPORATION AND 67 Ended Ended #/#/# #/#/# 67 CORE BUSINESS 67 Sheet Data 67 DOLLARS IN 67 SUPPLEMENTAL FINANCIAL DATA 67 INVESTMENT OBJECTIVES RISKS CHARGES 67 CO. INC. NYSE BNE 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 OPERATING SEGMENT INFORMATION 67 -Jheri 67 THE FISCAL YEAR 67 Weeks Ended Ended Ended 67 UNITS OUTSTANDING 67 OF COMMON SHARES OUTSTANDING 67 SELECTED FINANCIAL CONDITION DATA 67 -Ben Rawlence researcher 67 CORPORATION CONDENSED 67 INCOME PER SHARE 67 COMPANY CONSOLIDATED INCOME STATEMENTS