Related by context. All words. (Click for frequent words.) 86 STATEMENTS OF OPERATIONS UNAUDITED 86 OF OPERATIONS AND COMPREHENSIVE 85 STATEMENTS OF INCOME Unaudited 85 OF OPERATIONS unaudited 85 OF INCOME Unaudited 85 CONDENSED STATEMENTS OF INCOME 84 CONSOLIDATED INCOME STATEMENTS 84 STATEMENTS OF OPERATIONS unaudited 84 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 84 COMPANIES CONSOLIDATED STATEMENTS OF 83 INCOME Unaudited 83 OF FINANCIAL CONDITION 83 STATEMENTS OF INCOME UNAUDITED 83 STATEMENTS OF OPERATIONS Dollars 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 OF OPERATIONS UNAUDITED 83 CONDENSED STATEMENT OF OPERATIONS 83 OPERATIONS unaudited 83 EARNINGS UNAUDITED 83 INC. CONSOLIDATED STATEMENT OF 83 BALANCE SHEETS AS 83 INCOME UNAUDITED 83 STATEMENT OF OPERATIONS 83 OF INCOME UNAUDITED 83 GAAP FINANCIAL INFORMATION 83 GAAP MEASURES 83 OF INCOME 83 OF OPERATIONS Dollars 83 DATA unaudited 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 83 IN THOUSANDS EXCEPT PER 83 OF OPERATIONS Unaudited 83 OPERATIONS AND COMPREHENSIVE 82 INC. UNAUDITED 82 SUBSIDIARIES Condensed Consolidated Statements 82 STATEMENTS OF OPERATIONS Unaudited 82 SHEETS AS 82 HEWLETT PACKARD COMPANY 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 DIME COMMUNITY BANCSHARES INC. 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 EARNINGS Unaudited 82 OF CASH FLOWS Unaudited 82 CONSOLIDATED STATEMENT OF INCOME 82 OF OPERATIONS FOR 82 OF INCOME AND OTHER 82 SHEETS UNAUDITED 82 STATEMENT OF CASH FLOWS 82 SHEETS Dollars 82 SUBSIDIARIES RECONCILIATION OF 82 OPERATIONS Dollars 82 OPERATIONS UNAUDITED 82 OPERATIONS Unaudited 82 SUBSIDIARIES Consolidated Balance Sheets 82 STATEMENTS OF EARNINGS Unaudited 82 UNAUDITED IN THOUSANDS 81 BALANCE SHEETS IN THOUSANDS 81 BALANCE SHEETS unaudited 81 OF NON GAAP 81 SHEETS Amounts 81 AND SUPPLEMENTAL INFORMATION 81 OPERATIONS Amounts 81 THE THREE MONTHS 81 INCOME unaudited 81 CONDENSED CONSOLIDATED 81 CORP. CONSOLIDATED STATEMENTS OF 81 STATEMENT OF OPERATIONS Unaudited 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 INCOME AND OTHER 81 EXCEPT SHARE AND 81 UNAUDITED Amounts 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 SUBSIDIARIES 81 RECONCILIATIONS 81 SUBSIDIARIES NON GAAP 81 INC. UNAUDITED CONDENSED CONSOLIDATED 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 GAAP MEASURES Unaudited 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 REPORTED GAAP 81 OF OPERATIONS Amounts 81 TO NON GAAP MEASURES 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 LOSS UNAUDITED 81 OPERATIONS IN THOUSANDS 81 INC. AND SUBSIDIARIES Reconciliation 81 OF OPERATIONS IN THOUSANDS 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 ENDED ENDED 81 INCOME GLOBAL PAYMENTS 81 INCOME Dollars 81 OF EARNINGS Unaudited 81 FINANCIAL CONDITION 81 ENDED SEPTEMBER 81 INC. STATEMENT OF 81 GAAP NET LOSS 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 OF INCOME AND COMPREHENSIVE 81 OPERATIONS Three Months 81 SUBSIDIARIES Consolidated Statements 81 STATEMENTS OF OPERATIONS Amounts 80 STATEMENTS OF INCOME 80 ENDED JUNE 80 SHEETS unaudited 80 STATEMENT OF EARNINGS 80 SUBSIDIARIES CONSOLIDATED 80 EXCEPT PER SHARE DATA 80 STATEMENTS OF FINANCIAL CONDITION 80 EARNINGS Dollars 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 OF FINANCIAL POSITION 80 GAAP FINANCIAL MEASURES 80 SUMMARY OF OPERATIONS 80 BALANCE SHEETS Amounts 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 INC. FINANCIAL HIGHLIGHTS 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 THE NINE MONTHS 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 AND SUBSIDIARIES CALCULATION OF 80 ENDED MARCH 80 INC. CONDENSED 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 OF CHANGES IN 80 SUBSIDIARIES BUSINESS SEGMENT 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 INC. CONSOLIDATED 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 OF INCOME unaudited 80 EARNINGS Amounts 80 CONSOLIDATED BALANCE SHEETS unaudited 80 INC. STATEMENTS OF 80 SUBSIDIARIES FINANCIAL SUMMARY 80 OF CASH FLOWS UNAUDITED 80 INFORMATION Unaudited 80 INC. Condensed Consolidated Statements 80 CONDENSED CONSOLIDATED STATEMENT OF 80 FINANCIAL MEASURES TO 80 AND EARNINGS PER 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 IMPACT OF NON 80 TO NON GAAP 80 SUN BANCORP INC. AND 80 OF EARNINGS 80 AND SUBSIDIARIES Reconciliation 80 BALANCE SHEETS Dollars 80 UNAUDITED STATEMENTS OF OPERATIONS 80 SUPPLEMENTAL NON GAAP 80 OF EARNINGS UNAUDITED 80 FLOWS UNAUDITED 80 SUBSIDIARIES Reconciliation 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 CONDENSED STATEMENTS OF CASH 80 FINANCIAL HIGHLIGHTS Dollars 80 FINANCIAL RESULTS RECONCILIATION OF 80 INC. CONDENSED CONSOLIDATED BALANCE 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 INCOME AND RETAINED 79 AND PER SHARE 79 UNAUDITED CONDENSED 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 SHEETS Unaudited 79 OF OPERATIONS Three Months 79 DATA Unaudited 79 SUBSIDIARY COMPANIES 79 AND RECONCILIATION OF 79 SUBSIDIARIES HISTORICAL TRENDS 79 SELECTED GAAP MEASURES 79 INCOME AND 79 OPERATIONS Unaudited Three Months 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 INCOME FOR 79 RECONCILIATION OF NON GAAP 79 OPERATIONS FOR 79 EARNINGS OR 79 COFFEE HOLDING CO. INC. 79 AND RETAINED EARNINGS 79 INC. AND SUBSIDIARIES SUMMARY 79 DATA Dollars 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 THREE MONTHS ENDED DECEMBER 79 Months Months Ended 79 UNAUDITED Dollars 79 INC. RECONCILIATION OF 79 QUARTERS ENDED 79 AND SUBSIDIARIES Consolidated Statements 79 SUBSIDIARIES UNAUDITED 79 ITS SUBSIDIARIES RECONCILIATION OF 79 JACKSON HEWITT TAX SERVICE 79 STATEMENTS OF CASH FLOW 79 COMPANY AND SUBSIDIARIES 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 STATEMENTS OF FINANCIAL POSITION 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 AND SUBSIDIARIES Consolidated Balance 79 STATEMENTS OF EARNINGS 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 OF INCOME FOR 79 AND NON GAAP 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 CONSOLIDATED STATEMENT OF 79 OF OPERATIONS THREE MONTHS 79 STATEMENT OF INCOME 79 INC. CONSOLIDATED BALANCE SHEET 79 INC. AND SUBSIDIARIES 79 STATEMENTS OF 79 REPORTED NET INCOME 79 OPERATIONS UNAUDITED Amounts 79 THE THREE MONTH 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 INFORMATION UNAUDITED 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 BALANCE SHEETS Unaudited 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 SELECTED FINANCIAL INFORMATION 78 SUBSIDIARIES SELECTED 78 BALANCE SHEETS UNAUDITED 78 INC. SELECTED FINANCIAL INFORMATION 78 INC. CONDENSED STATEMENTS OF 78 OF NET INCOME 78 IN QUARTERLY FINANCIAL 78 TO ADJUSTED EBITDA 78 OPERATING RESULTS BY 78 COMPREHENSIVE INCOME FOR 78 PRO FORMA 78 GAAP MEASURES TO NON 78 Unaudited EQUIPMENT FINANCIAL 78 GAAP TO NON 78 OPERATING INFORMATION 78 BUSINESS SEGMENT DATA 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 AND COMPREHENSIVE INCOME Unaudited 78 OR FINANCIAL CONDITION 78 THE GOLDMAN SACHS 78 UNAUDITED PRO FORMA 78 CONSOLIDATED BALANCE SHEETS Amounts 78 CORNING INCORPORATED AND SUBSIDIARY 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 GAAP ITEMS 78 VARIAN INC. AND SUBSIDIARY 78 INCOME Unaudited Three Months 78 CONSOLIDATED AND 78 THREE MONTHS ENDED TWELVE 78 UNAUDITED FOR 78 SELECTED FINANCIAL DATA 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 SUBSIDIARIES SEGMENT 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 FLOWS FOR 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 GAAP RECONCILIATION 78 INC. AND SUBSIDIARIES CONDENSED 78 GAAP NET INCOME 78 DOLLARS IN THOUSANDS 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 STATEMENTS OF CONSOLIDATED INCOME 78 LOSS unaudited 78 CONSOLIDATED RESULTS 78 THE SIX MONTHS 78 SUBSIDIARIES Condensed Consolidated Balance 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 UNITED STATES STEEL CORPORATION 78 COMPANY CONSOLIDATED STATEMENTS OF 78 DANIER LEATHER INC. CONSOLIDATED 78 INC. SUMMARY OF 78 OF INCOME Dollars 78 STATEMENTS OF OPERATIONS 78 TO PROJECTED NON 78 PARK OHIO HOLDINGS 78 2nd Qtr 1st Qtr 78 INC. CONSOLIDATED BALANCE SHEETS 78 DATA UNAUDITED 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 GAAP ADJUSTMENTS ON 78 AND CONSOLIDATED SUBSIDIARIES 78 AND COMBINED STATEMENTS 78 RECONCILIATION OF REPORTED 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 AND NINE MONTHS 78 STATEMENTS OF CASH FLOWS 78 CASH FLOW TO 78 AND DECEMBER 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 Unaudited THREE MONTHS 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 EVERCORE PARTNERS INC. CONDENSED 77 EARNINGS unaudited 77 INTEREST TAXES DEPRECIATION AND 77 UNAUDITED THREE MONTHS ENDED 77 CONSOLIDATED SUBSIDIARIES 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 FMC CORPORATION AND 77 OF INCOME LOSS 77 CONSOLIDATED OPERATIONS UNAUDITED 77 LOSS TO ADJUSTED 77 RECONCILIATION BETWEEN GAAP 77 OF SEPTEMBER 77 BALANCE SHEETS ASSETS 77 INC AND SUBSIDIARIES 77 SHEETS IN THOUSANDS 77 NON GAAP RECONCILIATION 77 AND RATIOS 77 USA MOBILITY INC. 77 CASH FLOWS unaudited 77 PRO FORMA RESULTS 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 PER DILUTED SHARE 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 THOUSANDS EXCEPT PER SHARE 77 GAAP TO ADJUSTED 77 EOG RESOURCES INC. 77 OF INCOME Amounts 77 AMOUNTS IN THOUSANDS 77 KULICKE & 77 UNAUDITED IN MILLIONS 77 NCI BUILDING SYSTEMS INC. 77 SHARE AMOUNTS 77 CONSOLIDATED BALANCE SHEETS Dollars 77 SUN HEALTHCARE GROUP INC. 77 Amount Per 77 DISCUSSION AND ANALYSIS 77 TO EARNINGS BEFORE 77 INCOME UNAUDITED Dollars 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 AND COMPREHENSIVE INCOME 77 CORP. AND SUBSIDIARIES 77 ENDED DECEMBER 77 INCOME Three Months 77 EBITDA RECONCILIATION 77 FOR CERTAIN NON 77 COMPANIES RECONCILIATION OF 77 CF INDUSTRIES HOLDINGS INC. 77 AND SUBSIDIARIES RECONCILIATION OF 77 EXCEPT FOR SHARE 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 CHINA NATURAL GAS INC. 77 CONSOLIDATED OPERATING RESULTS 77 AND SUBSIDIARIES SUMMARY OF 77 FINANCIAL SUMMARY 77 PRELIMINARY AND 77 BY OPERATING SEGMENT 77 INCOME UNAUDITED Three Months 77 INCOME AND COMPREHENSIVE 77 SUBSIDIARIES STATEMENTS OF 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 CONDENSED CONSOLIDATED RESULTS 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 FINANCIAL INFORMATION 77 AND SUBSIDIARIES Condensed Consolidated 77 AND SUBSIDIARIES PRO FORMA 77 INCOME STATEMENTS 77 CONDENSED INCOME STATEMENT 77 FORWARD LOOKING STATEMENTS CONCERNING 77 CV AND SUBSIDIARIES 77 UNAUDITED DOLLARS IN MILLIONS 77 RESULTS TO NON 77 SUBSIDIARIES SEGMENT INFORMATION 77 LIMITED AND SUBSIDIARIES 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 AND THREE MONTH 77 EXCEPT PER SHARE AMOUNTS 77 OPENINGS GROSS MARGINS EXPENSES 77 SUBSIDIARIES NOTES 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 77 -megapixels 3x optical zoom 77 MILLIONS EXCEPT PER SHARE 77 CONDENSED 77 SUBSIDIARIES Unaudited 77 RECONCILIATION Unaudited 77 TO PRO FORMA 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 EARNINGS PER SHARE 77 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 77 OF OPERATIONS AND DEFICIT 76 FINANCIAL DATA 76 INC. SELECTED FINANCIAL DATA 76 PFIZER INC AND SUBSIDIARY 76 GROUP INC. AND SUBSIDIARIES 76 AND ADJUSTED DILUTED EARNINGS 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 CONTINUED Unaudited 76 MONTHS ENDED 76 RYDER SYSTEM INC. AND 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 PERIODS ENDED SEPTEMBER 76 CASH FLOWS FOR 76 REVENUE AND 76 Balance Sheets Dollars 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 FINANCIAL CONDITION Unaudited 76 OPERATING RESULTS 76 SUBSIDIARIES RESULTS 76 PINNACLE FINANCIAL PARTNERS INC. 76 DEERFIELD CAPITAL CORP. AND 76 DOLLARS IN MILLIONS EXCEPT 76 INC. Consolidated Statements 76 Months Ended Ended Ended 76 LOSS TO NON 76 RECONCILIATIONS OF NON GAAP 76 INC. Consolidated Balance Sheets 76 INCORPORATED CONSOLIDATED STATEMENTS OF 76 INC. AND SUBSIDIARY CONSOLIDATED 76 INC. Condensed Consolidated Balance 76 STERLING FINANCIAL CORPORATION 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 Sheets Unaudited 76 GENERAL MILLS INC. AND 76 RECONCILIATION OF EBITDA 76 FINANCIAL DATA UNAUDITED 76 THIS SCHEDULE 76 SOLERA HOLDINGS INC. AND 76 IN THOUSANDS EXCEPT SHARE 76 SHEETS Unaudited Dollars 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 FINANCIAL RESULTS SUPPLEMENTAL 76 INC. RECONCILIATION OF NON 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 Three Months Months 76 INCOME LOSS 76 EXPECTATIONS FOR SALES STORE 76 INDUSTRIES INC. AND SUBSIDIARIES 76 UNITED FINANCIAL BANCORP 76 Operations Amounts 76 MOST DIRECTLY COMPARABLE GAAP 76 STATEMENTS OF CONSOLIDATED 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 SUMMARY OF OPERATING RESULTS 76 CASH FLOWS UNAUDITED 76 INC. CONDENSED BALANCE SHEETS 76 IN THOUSANDS 76 OPERATIONS UNAUDITED Three Months 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 STATEMENTS Unaudited 76 FINANCIAL INFORMATION unaudited 76 MARTIN MIDSTREAM PARTNERS LP 76 AND RECONCILIATION 76 CONSOLIDATED OPERATIONS 76 CONSOLIDATED STATEMENTS OF 76 Months Months 76 Sheets unaudited 76 Twelve Twelve Months 76 Six Months Months 76 1ST QTR 2ND QTR 76 IN THOUSANDS UNAUDITED 76 Unaudited -CMVs 76 & STATISTICAL SUMMARY 76 OPERATIONS UNAUDITED IN THOUSANDS 76 FIDELITY NATIONAL INFORMATION SERVICES 76 CONSOLIDATED ADJUSTED PRO FORMA 76 OF CASH FLOWS 76 AND SUBSIDIARIES 76 RECONCILIATION TO 76 GREIF INC. AND SUBSIDIARY 76 UNAUDITED Three Months 76 TO ADJUSTED 76 FUNDS FROM OPERATIONS 76 BUSINESS SEGMENT INFORMATION Unaudited 76 INC. NON GAAP 76 NON GAAP FINANCIAL INFORMATION 76 PERIODS ENDED JUNE 76 TWELVE MONTHS ENDED DECEMBER 76 INCOME STATEMENT 76 NET INCOME TO NON 76 IN THOUSANDS EXCEPT FOR 76 - Unaudited [011] 76 RECONCILIATION OF GAAP 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 QUARTERLY RESULTS 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 NINE MONTHS ENDED DECEMBER 76 THREE MONTHS ENDED SEPTEMBER 76 FINANCIAL MEASURES 76 TO INCOME FROM 76 NET INCOME TO 76 CALCULATION OF 76 PERIODS ENDED DECEMBER 76 INCOME IN THOUSANDS 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 SUPPLEMENTAL INFORMATION 76 -UNITED RENTALS 76 AND FUNDS FROM 76 INCOME STATEMENT DATA 75 RATIOS 75 CONDENSED BALANCE SHEETS 75 AND OPERATING DATA 75 INCOME INFORMATION 75 Unaudited Dollars 75 OF CASH FLOWS Dollars 75 HIGHLIGHTS Unaudited 75 STRATEGIC DIRECTION AND 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 THE EARNINGS RELEASE 75 IN MILLIONS EXCEPT PER 75 INC. CONSOLIDATED STATEMENTS OF 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 NINE MONTHS ENDED SEPTEMBER 75 SUPPLEMENTAL OPERATING DATA 75 INC. SUMMARY 75 AND SIX MONTHS 75 SUMMARY OF RESULTS 75 OF CASH FLOWS unaudited 75 MONTHS ENDED DECEMBER 75 CONSOLIDATED STATEMENT OF CASH 75 CONSOLIDATED FINANCIAL INFORMATION 75 SIX MONTHS ENDED JUNE 75 SHEET UNAUDITED 75 CORPORATION AND 75 Balance Sheets Unaudited 75 EAST WEST BANCORP 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 CORPORATION CONDENSED 75 AND COMPREHENSIVE INCOME LOSS 75 AND THREE MONTHS 75 INVESTMENT CORP. AND SUBSIDIARIES 75 THREE MONTHS ENDED SIX 75 AS REPORTED TO 75 SYSTEMS INC. AND SUBSIDIARIES 75 NINE MONTHS ENDED 75 AND ADJUSTED 75 PER SHARE AMOUNTS 75 REVENUES AND 75 RELIANCE ON FORWARD LOOKING 75 CONTINENTAL AIRLINES INC. AND 75 CASH FLOWS Unaudited 75 ORACLE CORPORATION Q1 FISCAL 75 CORPORATION AND SUBSIDIARIES 75 COMPARISON OF 75 WOLVERINE WORLD WIDE 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 EARNINGS BEFORE INTEREST TAXES 75 CHANGES IN SHAREHOLDERS EQUITY 75 UNAUDITED -Brainerd Dispatch Kelly 75 NON GAAP FINANCIAL MEASURE 75 DEARBORN BANCORP INC. AND 75 ENDED SIX MONTHS ENDED 75 OF DECEMBER 75 STATEMENT FOR 75 Unaudited Six Months 75 SUPPLEMENTAL 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 CHEMICALS INC. 75 COMPANY CONSOLIDATED STATEMENT OF 75 HUDSON HIGHLAND GROUP INC. 75 DST SYSTEMS INC. RECONCILIATION 75 IN THOUSANDS OF 75 EARNINGS LOSS 75 THREE MONTHS ENDED MARCH 75 INCOME Amounts 75 TO NET INCOME 75 FINANCIAL AND 75 Unaudited Fourth Quarter 75 UNAUDITED Six Months 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 COMPONENTS OF 75 Financial Tables Follow 75 LIZ CLAIBORNE INC. RECONCILIATION 75 IN SHAREHOLDERS EQUITY 75 UNAUDITED RECONCILIATION OF 75 FOURTH QUARTER AND 75 EARNINGS UNAUDITED DOLLARS IN 75 CORPORATION CONSOLIDATED STATEMENT OF 75 Sheet Data 75 CORPORATION SELECTED 75 AND SUBSIDIARY 75 OPERATIONS AND 75 UNAUDITED UNAUDITED 75 YEAR ENDED DECEMBER 75 RECONCILIATIONS Unaudited 75 unaudited Dollars 75 AND OTHER COMPREHENSIVE INCOME 75 CASH FLOW STATEMENTS 75 BIOSCIENCES INC. 75 DILUTED EPS 75 AND FINANCIAL DATA 75 Weeks Weeks Ended 75 OPERATING STATEMENTS 75 Month Period Ended 75 BY SEGMENT Unaudited 75 MEASUREMENTS 75 EXPRESSJET HOLDINGS INC. AND 75 Ended - [016] 75 FINANCIAL HIGHLIGHTS Unaudited 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 Sheets Amounts 75 Thousands Unaudited 74 RECONCILIATION OF NET CASH 74 ON OPERATING RESULTS 74 OF JUNE 74 THE YEARS ENDED 74 QUARTER TO DATE 74 SPX CORPORATION AND 74 FLOWS Amounts 74 FINANCIAL CONDITION Dollars 74 EARNINGS AND RETAINED 74 SEGMENT AND 74 SELECTED FINANCIAL AND 74 TO NET LOSS 74 Unaudited Nine Months 74 NON GAAP 74 THE COMPANY CONTAIN CERTAIN 74 ANGIOTECH PHARMACEUTICALS 74 PAYNE INC. Unaudited 74 BECTON DICKINSON AND 74 NON GAAP FINANCIAL MEASURES 74 FINANCIAL INFORMATION UNAUDITED 74 STATEMENTS OF INCOME LOSS 74 OVER YEAR 74 PER SHARE AMOUNTS Unaudited 74 RECONCILIATION OF FREE 74 ATTRIBUTING UNDUE CERTAINTY OR 74 FINANCIAL AND OPERATIONAL 74 THE PERIODS ENDED 74 AMERICAN DENTAL PARTNERS INC. 74 INC. Unaudited 74 SHEETS Expressed 74 3rd Qtr 2nd Qtr 74 CHARLES RIVER LABORATORIES 74 SUBSIDIARY Consolidated Statements 74 SHEETS ASSETS 74 unaudited Nine Months 74 NEW SOFTWARE LICENSE 74 REVENUE ANALYSIS 74 TO INCOME ADJUSTED 74 CONSOLIDATED STATEMENTS OF RETAINED 74 INCOME Unaudited Dollars 74 DOLLARS IN THOUSANDS EXCEPT 74 Fourth Quarter Twelve Months 74 GROUP INC. CONSOLIDATED STATEMENTS 74 Third Quarter Ended Nine 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 CONSOLIDATED FINANCIAL STATEMENTS 74 FINANCIAL MEASURES Unaudited 74 OUTSTANDING #,#,# #,#,# [002] 74 Unaudited CONSOLIDATED STATEMENT 74 IN MILLIONS 74 ENDED NINE MONTHS ENDED 74 FLOWS Unaudited 74 UNAUDITED RESULTS 74 Periods Ended 74 FINANCIAL HIGHLIGHTS IN THOUSANDS 74 Highlights Unaudited 74 IN BAKERS FOOTWEAR 'S 74 INTERIM CONSOLIDATED STATEMENTS OF 74 OF CONSOLIDATED 74 CONDENSED BALANCE 74 GAAP MEASURE 74 OF OPERATIONS DATA 74 TO UNAUDITED CONSOLIDATED 74 CONDENSED STATEMENTS OF OPERATIONS 74 AND COMPREHENSIVE INCOME UNAUDITED 74 THE MACERICH COMPANY 74 BUSINESS SEGMENT 74 CONSOLIDATED STATEMENTS OF INCOME 74 ORACLE CORPORATION Q3 FISCAL 74 NET INCOME TO ADJUSTED 74 SELECTED OPERATING 74 FMC TECHNOLOGIES INC. AND 74 NON GAAP MEASURES UNAUDITED 74 Six Months Ended Ended 74 percentages THREE MONTHS 74 AND OTHER RISKS AND 74 KIMBERLY CLARK CORPORATION PERIODS 74 INC. Unaudited Condensed 74 COMPANY INC. AND SUBSIDIARIES 74 AND DEFICIT 74 Three Month Periods 74 EARNINGS FOR 74 UNAUDITED FINANCIAL 74 Assets Current Assets 74 REVENUES BY 74 OF REPORTED RESULTS 74 DEVELOPMENT STAGE ENTERPRISE 74 TO NET CASH 74 MEMC ELECTRONIC MATERIALS INC. 74 ITS SUBSIDIARIES 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 MINERALS TECHNOLOGIES INC. AND 74 Quarter Ended Year 74 CHEMED CORPORATION AND SUBSIDIARY 74 TWELVE MONTHS 74 THREE MONTH AND 74 -Radiation Effects Research 74 FINANCIAL STATEMENTS 74 CONSOLIDATED INTERIM STATEMENTS OF 74 THREE MONTHS ENDED JUNE 74 SEARS CANADA 74 INC. SELECTED BALANCE SHEET 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 SELECTED OPERATING DATA 74 NET INCOME AND DILUTED 74 THE NINE MONTH 74 OPERATING DATA 74 audited audited 74 SUBSIDIARIES OPERATING 74 INC. QUARTERLY 74 RESORTS INC. 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 RECONCILIATIONS OF 74 Nine Months Months 74 FOR FISCAL 74 YIELDS AND RATES 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 RESTATED 74 AND MARKETABLE SECURITIES 74 SHARE Unaudited 74 INABILITY TO COMPLY WITH 73 INC. SUPPLEMENTAL 73 AS ADJUSTED 73 AND ITS SUBSIDIARIES CONDENSED 73 Fourth Quarter Ended 73 - Unaudited [003] 73 CONSOLIDATED BALANCE SHEET 73 OF REPORTED 73 SHARE DATA 73 Ended Three Months 73 TEXAS CAPITAL BANCSHARES 73 OPERATING EARNINGS LOSS 73 SUMMARY OF EARNINGS 73 Quarter Quarter Ended 73 CORPORATION CONSOLIDATED 73 SUPPLEMENTAL DATA 73 Nine Months Nine Months 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 BALANCE SHEET Unaudited 73 ADJUSTED NET INCOME 73 Ended #/#/# #/#/# [001] 73 QUARTER AND 73 KNOLL INC. CONDENSED CONSOLIDATED 73 SHEETS DECEMBER 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 FLOWS unaudited 73 amounts Quarter Ended 73 Three Months Months Ended 73 unaudited THREE MONTHS 73 GAS INC. NON GAAP 73 INCOME STATEMENTS Amounts 73 AND YIELDS UNAUDITED 73 NET SALES AND 73 - -Page 1C 73 AND SUBSIDIARIES CONSOLIDATED 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 ORIENT EXPRESS HOTELS LTD 73 Tables Follow 73 THE ADVISORY BOARD 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 FINANCIAL TABLES FOLLOW 73 CIT GROUP INC. 73 EXCEPT SHARE DATA 73 OTHER FINANCIAL 73 RECONCILIATION OF OPERATING INCOME 73 ASSETS Unaudited 73 Unaudited Third Quarter 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 4th Qtr 3rd Qtr 73 SECURITY GROUP INC. 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 COMMON SHARES OUTSTANDING 73 AGILENT TECHNOLOGIES 73 OF COMMON SHARES 73 SUMMARY FINANCIAL INFORMATION 73 CARRIZO OIL & 73 AND OPERATING INCOME 73 AMERICAN GREETINGS CORPORATION 73 OR IN BAKERS 73 SUBSIDIARIES FINANCIAL INFORMATION 73 AND DEFICIT unaudited 73 AND AFFILIATES 73 AND PREDECESSOR 73 Six Months Six Months 73 CONSOLIDAT ED STATEMENTS OF 73 SUPPLEMENTAL FINANCIAL 73 Nine Months Ended Ended 73 BALANCE INTEREST AND YIELDS 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 INVESTORS ARE CAUTIONED AGAINST 73 REPORTS FIRST QUARTER 73 SUMMARY RESULTS 73 Unaudited -immanent 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 FREE CASH FLOW 73 Unaudited Twelve Months 73 RECONCILIATION OF 73 PROPERTY EBITDA 73 - unaudited [001] 73 CENTURY CASINOS INC. AND 73 unaudited Amounts 73 TO ADJUSTED NET INCOME 73 UNAUDITED Nine Months 73 LOSS BEFORE 73 BY SEGMENT 73 SUBSIDIARIES SUPPLEMENTAL 73 FOR DISTRIBUTION 73 FUTURE EVENTS OR 73 OF OPERATIONS 73 INC. BALANCE SHEETS 73 CKE RESTAURANTS INC. AND 73 Highlights Dollars 73 FROM CONTINUING OPERATIONS 73 NEW YORK MELLON CORPORATION 73 RESULTS AND 73 unaudited audited 73 Balance Sheets unaudited 73 GLOBAL PAYMENTS INC. AND 73 AMORTIZATION 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 INC. BALANCE SHEET 73 AND SUBSIDIARIES SUPPLEMENTAL DATA 73 HIGHLIGHTS unaudited 73 unaudited Six Months 73 THREE MONTHS SIX MONTHS 73 THIRD QUARTER RESULTS 73 SUMMARY OF 73 WEEKS ENDED 73 INC. AND SUBSIDIARIES Consolidated 73 SOUTHWEST BANCORP INC. 73 GROUP INC. SELECTED FINANCIAL 73 HIGHLIGHTS UNAUDITED 73 Six Month Periods 73 BASIC AND DILUTED LOSS 73 FLOWS -Yewah 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 GAAP EARNINGS 73 FINANCIAL TABLES FOLLOW CHINA 73 SHARE DATA UNAUDITED 73 PRO FORMA CONDENSED CONSOLIDATED 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 COMPANIES RECONCILIATION OF NON 73 Q2 FISCAL 72 WEST PHARMACEUTICAL SERVICES 72 HOST HOTELS & 72 SECOND QUARTER AND 72 Ended -Holkar Stadium 72 NON GAAP CONDENSED CONSOLIDATED 72 Per Share Amounts Unaudited 72 OPERATING EARNINGS BY 72 CORP. CONSOLIDATED BALANCE SHEETS 72 CONSOLIDATED STATEMENTS OF OPERATIONS 72 AGILENT TECHNOLOGIES INC. CONDENSED 72 SUBSIDIARIES Consolidated Statement 72 NET INCOME PER COMMON 72 Three Months Twelve Months 72 AUDITED 72 DATA Unaudited Dollars 72 STATEMENTS OF LOSS 72 SHEET DATA 72 UNITED WESTERN BANCORP 72 NASDAQ LISTING REQUIREMENTS 72 COMPREHENSIVE INCOME UNAUDITED 72 STOCK COMPENSATION EXPENSE 72 CONSOLIDATED FINANCIAL DATA 72 - unaudited [004] 72 INC. SEGMENT 72 FINANCIAL POSITION 72 AND SUBSIDIARY Condensed Consolidated 72 NET LOSS TO 72 OF SHARES 72 RESULTS FOR 72 INC. SELECTED CONSOLIDATED FINANCIAL 72 Unaudited ASSETS Current Assets 72 INTERNATIONAL INC. RECONCILIATION OF 72 SUBSIDIARIES RECONCILIATION OF NON 72 FINANCIAL HIGHLIGHTS Three Months 72 Unaudited Quarter Ended 72 OF HARRAH 'S 72 LOSS ON 72 OF COMMON SHARES OUTSTANDING 72 DEVELOPMENT STAGE COMPANY 72 FIRST QUARTER RESULTS 72 Ended Nine 72 KING PHARMACEUTICALS INC. CONSOLIDATED 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 MSC INDUSTRIAL DIRECT CO. 72 QUARTERLY FINANCIAL 72 INC. AND 72 ORACLE CORPORATION Q2 FISCAL 72 GAIAM INC. CONDENSED CONSOLIDATED 72 THREE MONTHS ENDED 72 OPERATIONS unaudited THREE MONTHS 72 AND SUBSIDIARIES Selected 72 Successor Successor 72 CHANGES IN STOCKHOLDERS EQUITY 72 FINANCIAL RESULTS FOR 72 DILUTED #,#,# #,#,# [001] 72 BALANCE SHEET DATA Unaudited 72 NATIONAL FUEL GAS COMPANY 72 CAPITAL MARKET CONDITIONS 72 Quarters Ended Years 72 NESS TECHNOLOGIES INC. AND 72 REDDY ICE HOLDINGS INC. 72 CONSOLIDATED CASH FLOWS 72 INFORMATION Dollars 72 SUPPLEMENTAL FINANCIAL DATA 72 EOG RESOURCES INC. SUMMARY 72 UNAUDITED 72 TO AFTER TAX 72 VOLUME YEAR 72 COMBINED STATEMENTS OF OPERATIONS 72 OF RETAINED EARNINGS 72 AND COMPREHENSIVE 72 RELIANCE UPON FORWARD LOOKING 72 ON TRACK INNOVATIONS LTD 72 REPORTS FOURTH QUARTER 72 CONSOLIDATED OPERATING 72 ELECTRONIC DATA SYSTEMS CORPORATION 72 - Unaudited [016] 72 ADJUSTED FOR 72 UNAUDITED CONSOLIDATED 72 CHANGES IN EQUITY 72 MEDTRONIC INC. RECONCILIATION OF 72 Quarter Ended Nine Months 72 TO CONSOLIDATED 72 ENDED APRIL 72 THREE MONTHS AND 72 BIOMED REALTY TRUST INC. 72 Period Period 72 ORACLE CORPORATION FISCAL 72 # -GT2 RS 72 FINANCIAL INFORMATION SUPPLEMENT TO 72 BY OPERATOR 72 DILUTED SHARE 72 Unaudited SEACOAST BANKING CORPORATION 72 Summary Balance Sheet 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 CHART INDUSTRIES INC. AND 72 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 72 ESCO TECHNOLOGIES INC. AND 72 PERRY ELLIS INTERNATIONAL INC. 72 COMMON SHAREHOLDERS 72 Dollars Except 72 unaudited #/#/# #/#/# 72 RETAINED EARNINGS 72 MEASURES Unaudited 72 INFORMATION Unaudited Three Months 72 INCOME LOSS PER SHARE 72 -Imam Fawaz Damra 72 SHARE FROM CONTINUING OPERATIONS 72 AS REPORTED 72 FULTON FINANCIAL 72 REPORTS THIRD QUARTER 72 PRELIMINARY CONSOLIDATED STATEMENT OF 72 REPORTS SECOND QUARTER 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 THE LAMSON & 72 AND ADJUSTED EBITDA 72 Twelve Months Twelve Months 72 THE QUARTERS ENDED 72 Thirteen Weeks Ended 72 Successor Predecessor 72 PLEASE READ THE FOLLOWING 72 ANNUAL AND 72 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 72 WYOMING INC. AND SUBSIDIARIES 72 REVENUE FROM 72 WASTE CONNECTIONS INC. CONDENSED 72 FINANCIAL HIGHLIGHTS unaudited 72 OPERATIONS INCLUDING 72 EARNINGS Three Months 72 THREE MONTHS ENDED YEAR 72 INC. RECONCILIATION 72 QUARTER ENDED 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 FROM DISCONTINUED OPERATIONS 72 Q3 FISCAL 72 CO. INC. NYSE BNE 72 Months Ended Ended 72 BALANCE SHEET 72 #,#,# #,#,# =jerk seasoning 72 Quarter Ended Six Months 72 THREE MONTHS ENDED NINE 72 OF NON GAAP MEASURES 72 OPERATING ACTIVITIES TO 72 CORPORATION AND SUBSIDIARIES UNAUDITED 72 BOWNE & 72 DATA Three Months 72 AVON PRODUCTS INC. CONSOLIDATED 72 Interest Differential FIRSTMERIT 71 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 71 THE EW SCRIPPS 71 TEXAS INDUSTRIES INC. AND 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 FTE headcount Three Months 71 -Ezgulik 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 EAGLE FINANCIAL SERVICES 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 UNAUDITED Quarter Ended 71 AVERAGE NUMBER OF 71 #,#,# #,#,# =John Torenli 71 CNH GLOBAL NV 71 INCLUDE BUT ARE NOT 71 SELECTED RATIOS 71 Nine Months Ended Nine