Related by context. All words. (Click for frequent words.) 88 VARIAN INC. AND SUBSIDIARY 87 GAAP TO ADJUSTED 86 SUBSIDIARIES RECONCILIATION OF 86 TO ADJUSTED 84 INC. RECONCILIATION OF 84 GAAP MEASURES 84 TO NET INCOME 84 AND NON GAAP 84 IN THOUSANDS EXCEPT PER 84 OF NON GAAP 84 LOSS TO ADJUSTED 84 EXCEPT PER SHARE AMOUNTS 84 SUN HEALTHCARE GROUP INC. 84 OF OPERATIONS IN THOUSANDS 84 COMPREHENSIVE INCOME FOR 83 SUBSIDIARIES Reconciliation 83 TO PRO FORMA 83 UNAUDITED IN THOUSANDS 83 TO EARNINGS BEFORE 83 AND SUBSIDIARIES RECONCILIATION OF 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 83 EARNINGS LOSS 83 LOSS TO NON 83 COMPANY CONSOLIDATED STATEMENT OF 82 GAAP TO NON 82 SUBSIDIARIES NON GAAP 82 INCOME AND 82 SUBSIDIARIES CONSOLIDATED 82 EXCEPT SHARE AND 82 OF HARRAH 'S 82 OF NET INCOME 82 SUPPLEMENTAL NON GAAP 82 INCOME FOR 82 THE THREE MONTHS 82 STATEMENTS OF OPERATIONS Dollars 82 AND RECONCILIATION OF 82 CONSOLIDATED INCOME STATEMENTS 81 PER SHARE AMOUNTS 81 OPERATIONS AND COMPREHENSIVE 81 OF OPERATIONS FOR 81 EXCEPT PER SHARE DATA 81 NET INCOME TO 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 CALCULATION OF 81 GAAP NET LOSS 81 BALANCE SHEETS AS 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 GAS INC. NON GAAP 81 THREE MONTH AND 81 INC. CONDENSED 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 EARNINGS OR 81 AND NINE MONTHS 81 DEPRECIATION AMORTIZATION AND 81 TO NON GAAP MEASURES 81 AND SUBSIDIARIES PRO FORMA 81 OF OPERATIONS AND COMPREHENSIVE 81 FINANCIAL MEASURES TO 81 EBITDA RECONCILIATION 81 COMPANY AND SUBSIDIARIES 81 UNAUDITED THREE MONTHS ENDED 81 RESULTS TO NON 81 TO NET LOSS 81 STATEMENTS OF 81 OF INCOME AND COMPREHENSIVE 81 STATEMENTS OF OPERATIONS UNAUDITED 81 THE NINE MONTHS 81 REPORTED GAAP 81 CONDENSED STATEMENTS OF INCOME 81 AND SUBSIDIARIES SUMMARY OF 81 GAAP FINANCIAL INFORMATION 81 AS REPORTED TO 81 OR FINANCIAL CONDITION 81 THE THREE MONTH 80 NET INCOME TO ADJUSTED 80 MILLIONS EXCEPT PER SHARE 80 SHEETS AS 80 REVENUES AND 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 INCOME AND OTHER 80 INC. AND SUBSIDIARIES Reconciliation 80 TO ADJUSTED EBITDA 80 CONDENSED CONSOLIDATED 80 RECONCILIATION OF EBITDA 80 AND SUPPLEMENTAL INFORMATION 80 INC. CONSOLIDATED 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 SUBSIDIARIES BUSINESS SEGMENT 80 HEWLETT PACKARD COMPANY 80 CORPORATION RECONCILIATION OF 80 RECONCILIATION OF 80 AND SUBSIDIARIES CALCULATION OF 80 JACKSON HEWITT TAX SERVICE 80 OF INCOME AND OTHER 80 TO NON GAAP 80 RYDER SYSTEM INC. AND 80 REPORTED NET INCOME 80 AND SUBSIDIARIES Reconciliation 80 OPERATIONS FOR 80 TO PROJECTED NON 80 RECONCILIATION OF OPERATING INCOME 80 SUBSIDIARIES Condensed Consolidated Statements 80 AND OTHER RISKS AND 80 OF INCOME FOR 80 EARNINGS BEFORE INTEREST TAXES 80 RECONCILIATION OF NET CASH 80 CONTINENTAL AIRLINES INC. AND 80 OF COMMON SHARES 80 SUBSIDIARIES Consolidated Statements 80 UNITED STATES STEEL CORPORATION 80 KULICKE & 80 FMC CORPORATION AND 80 OF INCOME Unaudited 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 INCOME Unaudited 80 BALANCE SHEETS IN THOUSANDS 80 STATEMENT OF OPERATIONS 80 OPENINGS GROSS MARGINS EXPENSES 80 AND ADJUSTED 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 GAAP NET INCOME 80 PRO FORMA 80 DATA Dollars 80 REVENUE AND 79 OF FINANCIAL CONDITION 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 EVERCORE PARTNERS INC. CONDENSED 79 TO AFTER TAX 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 MOST DIRECTLY COMPARABLE GAAP 79 CORNING INCORPORATED AND SUBSIDIARY 79 LOSS UNAUDITED 79 OPERATING ACTIVITIES TO 79 RECONCILIATIONS 79 OPERATIONS Dollars 79 GROUP INC. AND SUBSIDIARIES 79 NET SALES AND 79 TO NET CASH 79 FINANCIAL INFORMATION SUPPLEMENT TO 79 AND PER SHARE 79 AND RECONCILIATION 79 OPERATING RESULTS BY 79 SUBSIDIARIES SEGMENT 79 INC. UNAUDITED 79 INC. CONSOLIDATED STATEMENT OF 79 AND SUBSIDIARY 79 INC. STATEMENT OF 79 EARNINGS PER SHARE 79 INC. RECONCILIATION OF NON 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 DIME COMMUNITY BANCSHARES INC. 79 INC. SELECTED FINANCIAL INFORMATION 79 AND EARNINGS PER 79 THE EARNINGS RELEASE 79 SUBSIDIARIES FINANCIAL INFORMATION 79 AND ADJUSTED DILUTED EARNINGS 79 INC. Consolidated Statements 79 SUMMARY OF OPERATIONS 79 NON GAAP 79 PERIODS ENDED SEPTEMBER 79 ITS SUBSIDIARIES RECONCILIATION OF 79 CHEMED CORPORATION AND SUBSIDIARY 79 CARRIZO OIL & 79 SUBSIDIARIES SUPPLEMENTAL 79 INC. Condensed Consolidated Statements 79 AND MARKETABLE SECURITIES 79 ENDED ENDED 79 DATA Unaudited 79 OPERATIONS Three Months 79 GAAP MEASURES Unaudited 79 AND COMBINED STATEMENTS 79 STATEMENTS OF OPERATIONS Unaudited 79 AS ADJUSTED 79 PFIZER INC AND SUBSIDIARY 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 FINANCIAL AND 79 TO INCOME FROM 79 INFORMATION Unaudited 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 SUBSIDIARIES RECONCILIATION OF NON 79 OF OPERATIONS Three Months 79 NET LOSS TO 79 SEGMENT AND 79 CONSOLIDATED STATEMENT OF OPERATIONS 78 FINANCIAL RESULTS RECONCILIATION OF 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 INABILITY TO COMPLY WITH 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 ENDED SEPTEMBER 78 CASH FLOW TO 78 DANIER LEATHER INC. CONSOLIDATED 78 UNAUDITED FOR 78 SUBSIDIARIES STATEMENTS OF 78 INC AND SUBSIDIARIES 78 RECONCILIATION TO 78 SUBSIDIARY COMPANIES 78 AND CONSOLIDATED SUBSIDIARIES 78 OPERATIONS IN THOUSANDS 78 FLOWS FOR 78 SUBSIDIARIES 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 DELAWARE WITH 78 OF EARNINGS 78 Unaudited EQUIPMENT FINANCIAL 78 TWELVE MONTHS 78 INCOME LOSS 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 AND PREDECESSOR 78 RECONCILIATIONS Unaudited 78 FORWARD LOOKING STATEMENTS CONCERNING 78 CONSOLIDATED SUBSIDIARIES 78 LAWS RELATING TO 78 RECONCILIATION BETWEEN GAAP 78 OF INCOME 78 CONDENSED CONSOLIDATED RESULTS 78 THEY WILL CONTAIN IMPORTANT 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 SHARE AMOUNTS 78 SHARE FROM CONTINUING OPERATIONS 78 INCOME INFORMATION 78 COMMON AND 78 STATEMENTS OF EARNINGS 78 SHEETS UNAUDITED 78 EXPECTATIONS FOR SALES STORE 78 INCOME AND COMPREHENSIVE 78 SHEETS Dollars 78 NON GAAP FINANCIAL MEASURES 78 LOSS BEFORE 78 PER SHARE AMOUNTS Unaudited 78 ASSIST THE READER 78 RECONCILIATION Unaudited 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 SUN BANCORP INC. AND 78 MEMC ELECTRONIC MATERIALS INC. 78 OF FINANCIAL POSITION 78 FOR CERTAIN NON 78 INC. CONDENSED STATEMENTS OF 78 PARK OHIO HOLDINGS 78 REVENUES BY 78 CONSOLIDATED SUBSIDIARIES -Phil Barera 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 GAAP RECONCILIATION 78 CONDENSED STATEMENT OF OPERATIONS 78 COMMON SHARES OUTSTANDING 78 STATEMENT OF EARNINGS 78 AMOUNTS IN THOUSANDS 78 FINANCIAL AND OPERATIONAL 78 UNAUDITED STATEMENTS OF OPERATIONS 78 USA MOBILITY INC. 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 SUBSIDIARIES SELECTED 78 GAAP FINANCIAL MEASURES 78 THOUSANDS EXCEPT PER SHARE 78 FREE CASH FLOW 78 IN THOUSANDS OF 78 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 78 SPX CORPORATION AND 78 RELIANCE ON FORWARD LOOKING 78 TO INCOME ADJUSTED 78 SUBSIDIARIES Consolidated Balance Sheets 78 AND FUNDS FROM 78 CORP. CONSOLIDATED STATEMENTS OF 78 STATEMENT OF CASH FLOWS 77 THE COMPANY AND ITS 77 MEADOWBROOK INSURANCE GROUP INC. 77 EARNINGS UNAUDITED DOLLARS IN 77 CANADIAN NATIONAL RAILWAY 77 AND SUBSIDIARIES 77 OPERATIONS BEFORE 77 RESULTS ACTUAL UNAUDITED 77 INTERNATIONAL INC. RECONCILIATION OF 77 AND EXPENSE 77 RESULTS AND 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 BALANCE SHEETS ASSETS 77 FOOTWEAR 'S BUSINESS PROSPECTS 77 CONSOLIDATED STATEMENT OF INCOME 77 OF CERTAIN 77 RECONCILIATION OF PROPERTY 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 AND THREE MONTH 77 INC. FINANCIAL HIGHLIGHTS 77 GAAP ITEMS 77 BASIC #,#,# #,#,# 77 AND RATIOS 77 LIMITED AND SUBSIDIARIES 77 LOSS PER SHARE 77 CONSOLIDATED STATEMENT OF CASH 77 AVERAGE NUMBER OF 77 NCI BUILDING SYSTEMS INC. 77 THIS SCHEDULE 77 PER DILUTED SHARE 77 AND THREE MONTHS 77 VERIFONE HOLDINGS INC. AND 77 DOLLARS IN MILLIONS EXCEPT 77 PROPERTY EBITDA 77 ENDED DECEMBER 77 COFFEE HOLDING CO. INC. 77 INC. AND SUBSIDIARIES RECONCILIATION 77 INVESTORS ARE CAUTIONED AGAINST 77 DISCUSSION AND ANALYSIS 77 UNAUDITED DOLLARS IN THOUSANDS 77 PRO FORMA RESULTS 77 CONSOLIDATED RESULTS 77 FINANCIAL INFORMATION unaudited 77 UNAUDITED IN MILLIONS 77 SELECTED GAAP MEASURES 77 SOLERA HOLDINGS INC. AND 77 ENDED MARCH 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 STATEMENTS OF OPERATIONS unaudited 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 OF OPERATIONS Unaudited 77 FINANCIAL HIGHLIGHTS IN THOUSANDS 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 COMPANY SUPPLEMENTAL REVENUE INFORMATION 77 AMORTIZATION 77 SHARE DATA UNAUDITED 77 TO ADJUSTED NET INCOME 77 UNAUDITED DOLLARS IN MILLIONS 77 SHEETS Unaudited 77 INVESTMENT CORP. AND SUBSIDIARIES 77 IN BAKERS FOOTWEAR 'S 77 OF INCOME LOSS 77 SUPPLEMENTAL DATA 77 SUBSIDIARIES NOTES 77 STERLING FINANCIAL CORPORATION 77 THE PROXY SOLICITATION 77 INC. CONDENSED CONSOLIDATED BALANCE 77 COMMON SHARE 77 ENDED JUNE 77 INC. CONSOLIDATED BALANCE SHEET 77 DST SYSTEMS INC. RECONCILIATION 77 FUTURE EVENTS OR 77 CV AND SUBSIDIARIES 77 BUSINESS SEGMENT DATA 77 BALANCE SHEETS unaudited 77 COMPANY CONSOLIDATED STATEMENTS OF 77 INC. STATEMENTS OF 77 CONSOLIDATED STATEMENT OF 77 NET INCOME PER COMMON 77 OF REPORTED RESULTS 77 REVENUE FROM 77 THREE MONTHS ENDED SIX 77 NET INCOME ATTRIBUTABLE TO 77 CONSOLIDATED OPERATIONS 77 RECONCILIATION OF FREE 77 OR IN BAKERS 77 NON GAAP RECONCILIATION 77 GAAP MEASURES TO NON 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 RECONCILIATION OF NON GAAP 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 AND FINANCIAL DATA 77 OF OPERATIONS Dollars 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 CONDENSED STATEMENTS OF CASH 77 PRO FORMA NET INCOME 77 GAAP ADJUSTMENTS ON 77 AND OPERATING INCOME 77 THE QUARTERS ENDED 77 DEPRECIATION AND AMORTIZATION 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 STATEMENT FOR 77 CENTURY CASINOS INC. AND 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 SUBSIDIARIES SEGMENT INFORMATION 76 OF VARIOUS PROJECT 76 CHANGES IN SHAREHOLDERS EQUITY 76 MARTIN MIDSTREAM PARTNERS LP 76 NET INCOME LOSS PER 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 STATEMENT OF OPERATIONS Unaudited 76 STATEMENTS OF OPERATIONS Amounts 76 CTC MEDIA 76 DEVELOPMENT STAGE ENTERPRISE 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 OF SEPTEMBER 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 MEDTRONIC INC. RECONCILIATION OF 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 ATTRIBUTING UNDUE CERTAINTY OR 76 OF CHANGES IN 76 GAAP MEASURE 76 CORPORATION SELECTED 76 CONDENSED CONSOLIDATED STATEMENT OF 76 DILUTED NET INCOME LOSS 76 INFORMATION UNAUDITED 76 THE GOLDMAN SACHS 76 INCOME IN THOUSANDS 76 INC. SUPPLEMENTAL 76 SYSTEMS INC. AND SUBSIDIARIES 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 OF CONSOLIDATED 76 DEERFIELD CAPITAL CORP. AND 76 EARNINGS FROM OPERATIONS 76 PER SHARE Basic 76 ORACLE CORPORATION Q3 FISCAL 76 CAPITAL MARKET CONDITIONS 76 THE SIX MONTHS 76 AND SIX MONTHS 76 CHARLES RIVER LABORATORIES 76 OF OPERATIONS unaudited 76 BY OPERATING SEGMENT 76 FOURTH QUARTER AND 76 EOG RESOURCES INC. 76 1ST QTR 2ND QTR 76 SHEETS Amounts 76 FINANCIAL MEASURES 76 OF EARNINGS Unaudited 76 PREFERRED STOCK DIVIDENDS 76 EXCEPT FOR SHARE 76 LOSS PER COMMON SHARE 76 IN THOUSANDS 76 ADJUSTED FOR 76 INC. AND SUBSIDIARIES 76 EARNINGS Dollars 76 THE PERIODS ENDED 76 MEASURES TO 76 CF INDUSTRIES HOLDINGS INC. 76 OF INCOME UNAUDITED 76 INCOME unaudited 76 THREE MONTHS ENDED DECEMBER 76 CORP. AND SUBSIDIARIES 76 PREFERRED SHAREHOLDERS TO VOTE 76 LOSS INCOME 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 HOLDINGS INC. AND SUBSIDIARIES 76 CONSOLIDATED AND 76 TO CONSOLIDATED 76 WYOMING INC. AND SUBSIDIARIES 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 IN THOUSANDS UNAUDITED 76 GREIF INC. AND SUBSIDIARY 76 AND COMPREHENSIVE INCOME LOSS 76 INCOME Unaudited Three Months 76 NET DEBT 76 OPERATIONS UNAUDITED 76 INCOME AND RETAINED 76 FROM CONTINUING OPERATIONS 76 TIME WARNER INC. RECONCILIATION 76 DILUTED 76 SHEETS IN THOUSANDS 76 WBOC AND WBOC.COM 76 UNAUDITED RESULTS 76 CONDENSED 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 YIELDS AND RATES 76 PRIOR YEAR 76 INVESTORS SHOULD READ CAREFULLY 76 WHOLLY OWNED SUBSIDIARY 76 ORACLE CORPORATION Q2 FISCAL 76 STATEMENT OF INCOME 76 AND SUBSIDIARIES Consolidated Statements 76 RECONCILIATIONS OF 76 HPT 'S 76 AND COMPREHENSIVE 76 BELIEFS AS TO 76 SHEET DATA 76 RATIOS 76 RELIANCE UPON FORWARD LOOKING 76 ORACLE CORPORATION FISCAL 76 AND SUBSIDIARIES Condensed Consolidated 76 AND ACTUAL RESULTS 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 IN MILLIONS EXCEPT PER 76 PERIODS ENDED JUNE 76 THE COMPANY AND 76 AMORTIZATION AND 76 OF EARNINGS UNAUDITED 76 QUARTERS ENDED 76 EXPENSES AND 76 THREE MONTHS SIX MONTHS 76 IN THE PROXY 76 UNAUDITED RECONCILIATION OF 76 OPERATING INFORMATION 76 BASIC AND DILUTED LOSS 76 FOR DISTRIBUTION 76 SUCH FORWARD LOOKING STATEMENTS 76 SHARE BASIC 76 NON GAAP NET INCOME 76 SUPPLEMENTAL 76 INDUSTRIES INC. AND SUBSIDIARIES 76 STATEMENTS OF CONSOLIDATED 76 OF CASH FLOWS UNAUDITED 75 percentages THREE MONTHS 75 EARNINGS FOR 75 INC. SUMMARY OF 75 TO COMMONLY USED GENERALLY 75 AVAILABLE TO COMMON 75 COMPANIES RECONCILIATION OF NON 75 UNCERTAINTIES INCLUDING THOSE DETAILED 75 CONSOLIDATED OPERATIONS UNAUDITED 75 THOSE ANTICIPATED IN 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 FINANCIAL RESULTS SUPPLEMENTAL 75 STATEMENTS OF INCOME 75 OF OPERATIONS Amounts 75 THE KROGER CO. 75 THE COMPANY CONTAIN CERTAIN 75 OPERATING RESULTS 75 IMPACT OF NON 75 BOWNE & 75 PINNACLE FINANCIAL PARTNERS INC. 75 INC. CONSOLIDATED STATEMENTS OF 75 FMC TECHNOLOGIES INC. AND 75 MONTHS ENDED DECEMBER 75 EQUITY IN 75 INCOME LOSS PER SHARE 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 OPERATIONS Amounts 75 IS SOLICITING PROXIES 75 BECTON DICKINSON AND 75 CORPORATION AND SUBSIDIARIES 75 GROUP INC. CONSOLIDATED STATEMENTS 75 BASIC WEIGHTED AVERAGE SHARES 75 GAAP BASIS 75 WEIGHTED AVERAGE NUMBER OF 75 FINANCIAL HIGHLIGHTS Dollars 75 NET LOSS PER SHARE 75 FROM DISCONTINUED OPERATIONS 75 GAAP FINANCIAL MEASURE 75 Q1 FISCAL 75 IN THOUSANDS EXCEPT SHARE 75 INTEREST TAXES DEPRECIATION AND 75 SELECTED FINANCIAL INFORMATION 75 TO COMMON SHAREHOLDERS 75 BALANCE SHEETS UNAUDITED 75 BASIC AND DILUTED NET 75 SHARE DILUTED 75 YEAR ENDED DECEMBER 75 USED IN 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 NET INTEREST INCOME SUMMARIES 75 SHEETS DECEMBER 75 FLOWS PROVIDED BY 75 ITS SUBSIDIARIES 75 BANK GROUP INC. 75 VOLUME YEAR 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 DOLLARS IN THOUSANDS 75 DILUTED #,#,# #,#,# [001] 75 ACCEPTED ACCOUNTING PRINCIPLE TERMS 75 INCOME BEFORE 75 NET INCOME TO NON 75 CHARGES NON GAAP 75 BALANCE INTEREST AND YIELDS 75 IN MILLIONS 75 STATEMENTS OF CASH FLOW 75 PRELIMINARY AND 75 AND DILUTED 75 SUBSIDIARIES RESULTS 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 OPERATING EARNINGS BY 75 INCOME Dollars 75 VALMONT INDUSTRIES INC. AND 75 THE MACERICH COMPANY 75 NUMBER OF COMMON SHARES 75 UNAUDITED CONDENSED 75 AND CASH EQUIVALENTS AT 75 EARNINGS Amounts 75 SHARES OUTSTANDING 75 NEW SOFTWARE LICENSE 75 FINANCIAL MEASURE 75 THREE MONTHS ENDED SEPTEMBER 75 COMMON SHAREHOLDERS 75 THREE MONTHS ENDED TWELVE 75 INC. AND SUBSIDIARIES CONDENSED 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 INVESTMENT OBJECTIVES RISKS CHARGES 75 NINE MONTHS ENDED DECEMBER 75 SHALL NOT CONSTITUTE AN 75 SUBSIDIARIES UNAUDITED 75 -pomegranate groves 75 CO. INC. NYSE BNE 75 NEW YORK MELLON CORPORATION 75 CYTEC INDUSTRIES INC. AND 75 LAND DEVELOPMENT INC. AND 75 AVERAGE SHARES OUTSTANDING BASIC 75 GENERAL AND ADMINISTRATIVE 75 INCOME UNAUDITED 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 PRO FORMA CONDENSED CONSOLIDATED 75 IN FAVOR OF CERTAIN 75 LOSS ON 75 INC. Unaudited Condensed 75 OUTSTANDING BASIC #,#,# #,#,# 75 AMOUNTS 75 INFORMATION RELATING TO 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 ADC TELECOMMUNICATIONS INC. AND 75 CASH FLOWS FOR 75 THE COMPANY DOES NOT 75 STRATEGIC DIRECTION AND 75 EARNINGS LOSS PER SHARE 75 EARNINGS FLASHBACK SINCE REPORTING 75 YOU SHOULD READ 75 AS REPORTED 75 ATTRIBUTABLE TO CEPHALON INC. 75 INCOME Three Months 75 COMMON STOCKHOLDERS 75 COMPARED TO THE 75 ADJUSTED EBITDA 75 RECONCILIATION OF NET LOSS 75 CONSOLIDATED QUARTERLY FINANCIAL DATA 75 UNAUDITED PRO FORMA 75 BUSINESS SEGMENT INFORMATION Unaudited 75 THREE MONTHS ENDED JUNE 75 ORACLE CORPORATION Q1 FISCAL 75 DATA unaudited 75 REPORTS FIRST QUARTER 75 INC. RECONCILIATION 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 BUSINESS SEGMENT 75 RETAINED EARNINGS 75 OPERATING EARNINGS LOSS 75 RECONCILIATION OF REPORTED 75 INC. SELECTED 75 CONTINUING OPERATIONS 75 OF CASH FLOWS Unaudited 75 AMERICAN DENTAL PARTNERS INC. 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 IN QUARTERLY FINANCIAL 75 RISKS UNCERTAINTIES AND OTHER 75 ADJUSTED 75 DEARBORN BANCORP INC. AND 75 COMPARISON OF 75 END OF PERIOD 75 IN THOUSANDS EXCEPT FOR 75 OF COMMON SHARES OUTSTANDING 75 FORECASTS PROJECTIONS EXPECTATIONS OR 74 INFORMATION INCLUDING THE 74 MEASUREMENTS 74 SUPPLEMENTAL FINANCIAL 74 MAY CONTAIN FORWARD LOOKING 74 FAIR VALUE OF 74 EARNINGS FROM 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 INC. SELECTED FINANCIAL DATA 74 THREE MONTHS AND 74 AVAILABLE TO 74 FUNDS FROM OPERATIONS 74 IS SUBJECT TO 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 OUTSTANDING #,#,# #,#,# [002] 74 NET EARNINGS 74 SHEETS unaudited 74 WITH THE PROPOSED 74 AND ADJUSTED EBITDA 74 INC. AND SUBSIDIARIES Consolidated 74 COMMON STOCK OF 74 AND ADJUSTED NET INCOME 74 AND RELATED LETTER OF 74 INCOME GLOBAL PAYMENTS 74 INC. Reconciliation 74 CAREFULLY READ THESE MATERIALS 74 STATEMENTS OF CASH FLOWS 74 THE NINE MONTH 74 NOAA WEATHER RADIO 74 NASDAQ LISTING REQUIREMENTS 74 FLOWS UNAUDITED 74 BASIC AND DILUTED EARNINGS 74 EXCLUDING SPECIAL ITEMS 74 OPERATIONS Unaudited Three Months 74 SUBSIDIARIES Condensed Consolidated Balance 74 ENDED SIX MONTHS ENDED 74 ACTUAL RESULTS TO DIFFER 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 EXCEPT SHARE DATA 74 AND AMORTIZATION 74 INC. Condensed Consolidated Balance 74 INC. ADJUSTED 74 REPORTS FISCAL 74 DATA UNAUDITED 74 CONSOLIDATED ADJUSTED PRO FORMA 74 CONDENSED INCOME STATEMENT 74 BEGINNING OF YEAR 74 STATEMENTS OF EARNINGS Unaudited 74 STATEMENTS OF INCOME UNAUDITED 74 DEFINITIVE PROXY STATEMENT PROSPECTUS 74 STOCK COMPENSATION EXPENSE 74 EARNINGS UNAUDITED 74 OPERATIONS INCLUDING 74 AVERAGE COMMON SHARES OUTSTANDING 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 BEFORE MAKING 74 PAYNE INC. Unaudited 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 Unaudited THREE MONTHS 74 INCLUDE BUT ARE NOT 74 = WEIGHTED AVERAGE SHARES 74 OF PERIOD 74 THREE MONTHS ENDED MARCH 74 WILL GRADUALLY 74 TO THOSE DETAILED IN 74 DURING THE PERIOD 74 SECURITY GROUP INC. 74 AN ALTERNATIVE TO 74 AND CASH 74 ATHEROS COMMUNICATIONS INC. RECONCILIATION 74 CHANGE IN ACCOUNTING PRINCIPLE 74 Unaudited CONSOLIDATED STATEMENT 74 NET INCOME PER SHARE 74 NET EARNINGS PER SHARE 74 FINANCIAL CONDITION 74 SHARE FROM CONTINUING 74 PROXY STATEMENT 74 CUMULATIVE EFFECT OF 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 CORPORATION CONSOLIDATED STATEMENT OF 74 THE YEARS ENDED 74 RESULTS FOR 74 AMERICAN GREETINGS CORPORATION 74 OPERATING DATA 74 SHARE Basic 74 INC. UNAUDITED RECONCILIATION OF 74 ELECTRONIC DATA SYSTEMS CORPORATION 74 SHARES USED IN 74 HEALTH MANAGEMENT ASSOCIATES INC. 74 NON GAAP FINANCIAL MEASURE 74 APPROVED NOR DISAPPROVED THE 74 NINE MONTHS ENDED 74 INTEREST AND 74 FINANCIAL INFORMATION 74 PER COMMON SHARE Basic 74 - Unaudited [011] 74 QUARTER TO DATE 74 SUBSIDIARY Consolidated Statements 74 RECONCILIATION OF NET INCOME 74 CORPORATION AND 74 DOREL INDUSTRIES INC. CONSOLIDATED 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 CONTAINING THE FORWARD LOOKING 74 INCOME STATEMENT 74 HURRICANE WATCHES AND WARNINGS 74 SUBSIDIARIES HISTORICAL TRENDS 74 OPERATIONS Unaudited 74 FINANCIAL DATA UNAUDITED 74 CLAIRE 'S 74 NON GAAP MEASURE 74 FINANCIAL SUMMARY 74 BY SEGMENT Unaudited 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 CHEMICALS INC. 74 TWELVE MONTHS ENDED DECEMBER 74 INTERESTS AND 74 THREE MONTHS ENDED NINE 74 QUARTER AND 74 DIFFER MATERIALLY AND ADVERSELY 74 SIX MONTHS ENDED JUNE 74 PLEASE READ THE FOLLOWING 74 audited audited 74 RECONCILIATION 74 AND RETAINED EARNINGS 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 OPERATIONS unaudited 74 OFFER AND 74 FINANCIAL RESULTS FOR 74 GENERAL MILLS INC. AND 74 SIX MONTH PERIODS ENDED 74 ADJUSTMENTS TO 74 LISTEN FOR 74 EARNINGS BEFORE 74 DILUTED EARNINGS PER SHARE 74 OF JUNE 74 OF OPERATIONS UNAUDITED 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 SELECTED FINANCIAL AND 74 WEB SITE AND 74 SUPPLEMENTAL OPERATING DATA 74 BALANCE SHEETS Amounts 74 AND DISCONTINUED OPERATIONS 74 INC. Consolidated Balance Sheets 73 ENDED NINE MONTHS ENDED 73 WOLVERINE WORLD WIDE 73 INC. AND 73 AND COMPREHENSIVE INCOME UNAUDITED 73 DAMAGES OR LOSSES 73 ALL SUCH REPRESENTATIONS AND 73 SUMMARY OF 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 AND MAY 73 TO THE EXTENT 73 SUPPLEMENTAL INFORMATION 73 CASH FLOWS unaudited 73 RECONCILIATION OF GAAP 73 NET LOSS INCOME 73 DIFFERENCES BETWEEN HYPOTHETICAL PERFORMANCE 73 DILUTED EPS 73 ACCOUNTING CHANGE 73 SALES AND 73 #.# = WEIGHTEDErt 73 STEWART ENTERPRISES INC. AND 73 AND UNCERTAINTIES THAT COULD 73 PRELIMINARY CONSOLIDATED STATEMENT OF 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 COUNTRYWIDE FINANCIAL CORPORATION 73 OPERATIONS TO ADJUSTED 73 MONTHS ENDED 73 BALANCE SHEETS Dollars 73 SEARS CANADA 73 SUCH STATEMENTS OR 73 REGION THROUGH 73 INFORMATION AS 73 SHEET UNAUDITED 73 OF INCOME unaudited 73 UNAUDITED -Brainerd Dispatch Kelly 73 SUBSIDIARIES OPERATING 73 LIMITED VISIBILITIES AND 73 BY REPRESENTATIVES OF 73 BASIC AND DILUTED 73 STATEMENTS OF INCOME Unaudited 73 MATERIALLY FROM THOSE 73 HISTORICAL INFORMATION CONTAINED HEREIN 73 FROM OPERATIONS 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 OVER YEAR 73 INCOME STATEMENTS Amounts 73 STATEMENT CAREFULLY WHEN 73 HAVE BEEN DISCONTINUED 73 LOSS EARNINGS PER SHARE 73 SECOND QUARTER AND 73 LOSS EARNINGS 73 SUREWEST COMMUNICATIONS 73 'S STOCKHOLDERS ARE 73 WILL SPREAD 73 REVENUE ANALYSIS 73 AND SUBSIDIARIES CONSOLIDATED 73 FINANCIAL MEASURES Unaudited 73 LOOKING STATEMENTS OR 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 CONTAIN FORWARD LOOKING STATEMENTS 73 OF FUTURE 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 PERIODS ENDED DECEMBER 73 WARRANTIES ARE HEREBY EXPRESSLY 73 SERVICES OR 73 AMOUNTS ATTRIBUTABLE TO 73 Thousands Unaudited 73 FINANCIAL TABLES FOLLOW CHINA 73 ADVISED TO READ 73 EFFECT FOR THE 73 TO DELIBERATELY DAMAGE 73 LOW LYING AREAS 73 OPERATIONS AND 73 SUBSIDIARIES GAAP 73 STATEMENTS OF FINANCIAL POSITION 73 CHINA NATURAL GAS INC. 73 2nd Qtr 1st Qtr 73 SHARES OUTSTANDING Basic 73 LOSS FROM CONTINUING OPERATIONS 73 RESTATED 73 HAS ATTEMPTED TO IDENTIFY 73 AUTHORITIES SUCH AS 73 THEY IDENTIFY FORWARD LOOKING 73 MONTHS ENDED SEPTEMBER 73 DILUTED WEIGHTED AVERAGE NUMBER 73 QUARTER ENDED YEAR 73 INC. ANNOUNCES 73 3rd Qtr 2nd Qtr 73 OF OPERATION 73 WASTE CONNECTIONS INC. CONDENSED 73 CONDENSED BALANCE SHEETS 73 FINANCIAL STATEMENTS 73 LAW INCLUDING BUT NOT 73 EFFECT OF CHANGE IN 73 INFORMATION INCLUDING STATEMENTS RELATING 73 GAIN LOSS ON 73 - -Page 1C 73 ARE ONLY PREDICTIONS 73 STATEMENT BECAUSE IT CONTAINS 73 OPERATIONS NET 73 BUSINESS OPPORTUNITIES THAT 73 ANSYS INC. AND 73 unaudited THREE MONTHS 73 OF CASH FLOWS 73 INCOME UNAUDITED Three Months 73 OF ARE URGED 73 IN SHAREHOLDERS EQUITY 73 AND OTHER CHARGES 73 ON ROADWAYS AND 73 IN ACCORDANCE WITH 73 CARDINAL HEALTH INC. AND 73 ODYSSEY HEALTHCARE INC. AND 73 LOOKING STATEMENTS MADE PURSUANT 73 INC. NON GAAP 73 EARNINGS PER SHARE BASIC 73 EBITDA AND ADJUSTED 73 ESCO TECHNOLOGIES INC. AND 73 FACTORS THAT CAN MATERIALLY 73 STONE ENERGY CORPORATION CONSOLIDATED 73 UNITED WESTERN BANCORP 73 BELIEVES THAT THE 73 STREAMLINE HEALTH SOLUTIONS INC. 73 BY SEGMENT 73 LIFEPOINT HOSPITALS INC. UNAUDITED 73 NEWS RELEASE THE COMPANY 73 LOSS ATTRIBUTABLE TO 73 SEGMENT UNAUDITED DOLLARS IN 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 STORES INC. AND SUBSIDIARIES 73 AND SUBSIDIARIES FORMERLY KNOWN 73 STATEMENTS IN 73 SELECTED FINANCIAL DATA 73 & STATISTICAL SUMMARY 73 MATTERS DISCUSSED IN 73 INC. Unaudited 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 FOR QUARTER ENDED 73 RECONCILIA TION OF 73 HIGHLIGHTS Unaudited 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 ATTRIBUTABLE TO 73 PROVIDED BY OPERATING ACTIVITIES 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 BEEN REGISTERED UNDER 73 SEGMENT EARNINGS BEFORE INTEREST 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 THE AUCTIONEER 73 AND FISCAL YEAR 73 AND YIELDS UNAUDITED 73 INC. CONSOLIDATED BALANCE SHEETS 73 YEAR END FINANCIAL RESULTS 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 FLOODING OF 73 & GAMBLE COMPANY 72 ARE BASED UPON 72 JEWETT CAMERON TRADING 72 AS REPORTED GAAP 72 INVESTMENTS IN 72 IN WHICH THE 72 COMMON SHARES OUTSTANDING BASIC 72 -megapixels 3x optical zoom 72 INC. AND SUBSIDIARY CONSOLIDATED 72 COMMON SHARE Basic 72 IS AVAILABLE AT 72 NET LOSS INCOME PER 72 OTHER INCOME AND 72 MAY DIFFER 72 OPERATING INCOME BEFORE DEPRECIATION 72 ARE BASED UPON HPT 72 EAGLE FINANCIAL SERVICES 72 OF INCOME Amounts 72 #,#,# #,#,# PROVISION FOR [001] 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 SIX MONTHS ENDED SEPTEMBER 72 FINANCIAL HIGHLIGHTS Unaudited 72 FINANCIAL RESULTS AND 72 AMERICAN HOME MORTGAGE 72 RECONCILIATIONS OF NON GAAP 72 AIRGAS INC. AND SUBSIDIARIES 72 Unaudited -CMVs 72 RADIO OR 72 UNAUDITED Dollars 72 OF CONTINUING OPERATIONS 72 EXCHANGE OFFER DOCUMENTS AND 72 COSTS AND 72 TO REPORTED EARNINGS 72 PROFIT AND 72 CONDITIONS WILL 72 CONDENSED STATEMENTS OF 72 HURON CONSULTING GROUP INC. 72 INCOME TAXES #,#,# #,#,# [001] 72 DERIVED FROM 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 ENQUIRER CONTRIBUTOR 72 KIMBERLY CLARK CORPORATION PERIODS 72 PURPOSES ONLY AND DOES 72 ON OPERATING RESULTS 72 FINANCIAL INFORMATION UNAUDITED 72 NET INCOME FROM CONTINUING 72 STATEMENT IS 72 CASH EQUIVALENTS END OF 72 ENDED OCTOBER 72 CASH BEGINNING OF PERIOD 72 VOID IN WHOLE OR 72 AND CERTAIN 72 CERTAIN RISKS AND UNCERTAINTIES 72 BALANCE SHEETS Unaudited 72 UNAUDITED FINANCIAL 72 OF DECEMBER 72 MINORITY INTEREST IN 72 OF THE PURCHASER 72 BROOKS AUTOMATION 72 INC. AND SUBSIDIARIES SUMMARY 72 #,#,# #,#,# WEIGHTED AVERAGE 72 BALANCE SHEET INFORMATION 72 TO REALIZE 72 ARE USED 72 -Grant McQuoid 72 DOLLAR AMOUNTS IN THOUSANDS 72 UNITED STATES ABSENT REGISTRATION 72 FROM OPERATING ACTIVITIES