Related by context. All words. (Click for frequent words.) 83 CONSOLIDATED INCOME 80 INC. CONSOLIDATED 78 AND SUBSIDIARIES 77 SUBSIDIARIES RECONCILIATION OF 77 IN THOUSANDS EXCEPT PER 77 INC. CONSOLIDATED STATEMENT OF 77 OF OPERATIONS FOR 77 ENDED ENDED 77 INC. STATEMENTS OF 77 OPERATING RESULTS BY 77 EBITDA RECONCILIATION 77 GAAP NET LOSS 77 CORPORATION AND SUBSIDIARIES 77 OF OPERATIONS IN THOUSANDS 77 RATIOS 76 REVENUE AND 76 OF EARNINGS 76 INCOME AND 76 TO NET INCOME 76 SUPPLEMENTAL NON GAAP 76 INFORMATION Unaudited 76 CONSOLIDATED INCOME STATEMENTS 76 AND SUBSIDIARIES CALCULATION OF 76 CONSOLIDATED STATEMENT OF 76 SHARE DATA 76 THE THREE MONTHS 76 RECONCILIATION OF EBITDA 76 OF NON GAAP 76 OF INCOME AND COMPREHENSIVE 76 COMPANY AND SUBSIDIARIES 76 SUBSIDIARIES BUSINESS SEGMENT 76 OF INCOME FOR 76 PRO FORMA 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES NOTES 76 SUBSIDIARIES Condensed Consolidated Statements 76 OF NET INCOME 76 TO ADJUSTED 76 SHEETS AS 76 TO ADJUSTED EBITDA 76 CONSOLIDATED AND 76 LOSS UNAUDITED 75 INCOME FOR 75 OF INCOME AND OTHER 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 ITS SUBSIDIARIES RECONCILIATION OF 75 INCOME STATEMENT 75 OF CONSOLIDATED 75 SUBSIDIARIES CONSOLIDATED 75 OPERATIONS IN THOUSANDS 75 AND EARNINGS PER 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES NON GAAP 75 UNAUDITED IN THOUSANDS 75 RECONCILIATION TO 75 OPERATIONS FOR 75 DISCUSSION AND ANALYSIS 75 FINANCIAL AND 75 STATEMENTS OF 75 CHANGES IN SHAREHOLDERS EQUITY 75 AND RECONCILIATION OF 75 OF CHANGES IN 75 FINANCIAL MEASURES TO 75 CASH FLOW TO 75 OF FINANCIAL CONDITION 75 OPERATING INFORMATION 75 RESULTS TO NON 75 LOSS TO ADJUSTED 75 EARNINGS LOSS 75 SUBSIDIARY COMPANIES 75 RECONCILIATION OF OPERATING INCOME 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 KULICKE & 75 INC. RECONCILIATION OF 75 RYDER SYSTEM INC. AND 75 FINANCIAL RESULTS RECONCILIATION OF 75 GAAP MEASURES 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 & STATISTICAL SUMMARY 75 AS REPORTED TO 75 STATEMENT OF CASH FLOWS 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 INC. CONDENSED 75 STATEMENTS OF OPERATIONS UNAUDITED 75 CONDENSED STATEMENT OF OPERATIONS 75 RECONCILIATION OF 75 EXCEPT PER SHARE AMOUNTS 75 RECONCILIATIONS 75 CONSOLIDATED STATEMENT OF INCOME 74 REVENUES AND 74 GAAP FINANCIAL INFORMATION 74 COMPONENTS OF 74 OPERATIONS AND COMPREHENSIVE 74 OF OPERATIONS AND COMPREHENSIVE 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 CONSOLIDATED STATEMENT OF CASH 74 AND PER SHARE 74 THE NINE MONTHS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 CONDENSED 74 THREE MONTH AND 74 SEGMENT AND 74 JACKSON HEWITT TAX SERVICE 74 OF CASH FLOWS Unaudited 74 PROFIT AND 74 RESULTS AND 74 EXCEPT SHARE AND 74 INC. STATEMENT OF 74 EXCEPT PER SHARE DATA 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 THE THREE MONTH 74 DANIER LEATHER INC. CONSOLIDATED 74 CONDENSED STATEMENTS OF INCOME 74 BALANCE SHEETS unaudited 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 CORNING INCORPORATED AND SUBSIDIARY 74 NET SALES AND 74 INCOME Unaudited 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 SHEETS Unaudited 74 CONSOLIDATED RESULTS 74 UNAUDITED PRO FORMA 74 STATEMENTS OF FINANCIAL CONDITION 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED OPERATIONS 74 EARNINGS OR 74 GAAP MEASURE 74 INC. Consolidated Statements 74 FLOWS UNAUDITED 74 ENDED MARCH 74 CV AND SUBSIDIARIES 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 HEWLETT PACKARD COMPANY 74 INC. UNAUDITED 74 SUBSIDIARIES OPERATING 74 SUMMARY OF OPERATIONS 74 BALANCE SHEETS AS 74 AND RECONCILIATION 74 AND SUBSIDIARIES SUMMARY OF 74 SELECTED FINANCIAL AND 74 AND CONSOLIDATED SUBSIDIARIES 74 AND NON GAAP 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 REPORTED NET INCOME 74 AND ADJUSTED 74 INC. RECONCILIATION OF NON 74 INCOME unaudited 74 OPERATIONS AND 73 audited audited 73 RECONCILIATION OF NET CASH 73 GAAP RECONCILIATION 73 CALCULATION OF 73 SUBSIDIARIES 73 OF FINANCIAL POSITION 73 SHEETS UNAUDITED 73 HOLDINGS INC. AND SUBSIDIARIES 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 ENDED SEPTEMBER 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 SUPPLEMENTAL 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 QUARTER AND 73 INC. Condensed Consolidated Statements 73 CONDENSED CONSOLIDATED 73 INC. AND SUBSIDIARIES RECONCILIATION 73 OPERATIONS Three Months 73 BUSINESS SEGMENT DATA 73 DATA Unaudited 73 INC. AND SUBSIDIARIES 73 OF SEPTEMBER 73 SHEET UNAUDITED 73 TO NET CASH 73 BY QUARTER 73 UNAUDITED IN MILLIONS 73 AND SUBSIDIARIES RECONCILIATION OF 73 UNAUDITED DOLLARS IN MILLIONS 73 STATEMENTS OF OPERATIONS Unaudited 73 OPERATING RESULTS 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 STATEMENTS OF EARNINGS 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 REPORTED GAAP 73 BALANCE SHEETS IN THOUSANDS 73 TO NON GAAP MEASURES 73 - -Page 1C 73 CASH FLOWS unaudited 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 CONDENSED STATEMENTS OF CASH 73 SUBSIDIARIES Consolidated Statements 73 BUSINESS SEGMENT 73 DOLLARS IN THOUSANDS 73 MOST DIRECTLY COMPARABLE GAAP 73 SELECTED GAAP MEASURES 73 CONSOLIDATED FINANCIAL STATEMENTS 73 INC. CONDENSED STATEMENTS OF 73 TO INCOME FROM 73 INTEREST TAXES DEPRECIATION AND 73 CONDENSED INCOME STATEMENT 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 GAAP TO NON 73 ORACLE CORPORATION FISCAL 73 GROUP INC. AND SUBSIDIARIES 73 CHARLES RIVER LABORATORIES 73 PFIZER INC AND SUBSIDIARY 73 -Sariano 73 SHEETS IN THOUSANDS 73 BALANCE SHEETS UNAUDITED 73 SELECTED FINANCIAL INFORMATION 73 EARNINGS BEFORE INTEREST TAXES 73 DATA Dollars 73 AND FUNDS FROM 73 EARNINGS PER SHARE 73 MILLIONS EXCEPT PER SHARE 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 AS ADJUSTED 73 DIME COMMUNITY BANCSHARES INC. 73 IN SHAREHOLDERS EQUITY 72 INC. CONSOLIDATED BALANCE SHEET 72 AND SUBSIDIARIES Consolidated Statements 72 INC. BALANCE SHEET 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 OF INCOME UNAUDITED 72 THE GOLDMAN SACHS 72 SHEETS Dollars 72 MARTIN MIDSTREAM PARTNERS LP 72 THE EARNINGS RELEASE 72 CONSOLIDATED FINANCIAL DATA 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 SELECTED CONSOLIDATED 72 STATEMENT OF OPERATIONS 72 OF COMMON SHARES 72 INC. AND 72 BALANCE SHEET Unaudited 72 AND SUPPLEMENTAL INFORMATION 72 OF OPERATIONS Dollars 72 OF INCOME Unaudited 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 OF JUNE 72 INDUSTRIES INC. AND SUBSIDIARIES 72 AND SUBSIDIARY 72 CONDENSED CONSOLIDATED RESULTS 72 COMPANIES RECONCILIATION OF 72 DATA unaudited 72 DATA UNAUDITED 72 INC. CONDENSED CONSOLIDATED BALANCE 72 FINANCIAL HIGHLIGHTS Dollars 72 TO NET LOSS 72 SECOND QUARTER AND 72 AND RATIOS 72 OF COMPREHENSIVE INCOME 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 STATEMENTS OF INCOME UNAUDITED 72 STATEMENT OF OPERATIONS Unaudited 72 ADJUSTED FOR 72 BALANCE SHEETS ASSETS 72 IMPACT OF NON 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 AND MARKETABLE SECURITIES 72 SHARE AMOUNTS 72 FINANCIAL MEASURE 72 RELIANCE ON FORWARD LOOKING 72 FINANCIAL CONDITION 72 PARK OHIO HOLDINGS 72 HIGHLIGHTS Unaudited 72 OPERATIONS UNAUDITED IN THOUSANDS 72 Interest Differential FIRSTMERIT 72 OPERATIONS UNAUDITED 72 COMPANY CONSOLIDATED STATEMENT OF 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 CORPORATION AND 72 USA MOBILITY INC. 72 NET INCOME TO ADJUSTED 72 OPERATING HIGHLIGHTS 72 PERIODS ENDED JUNE 72 UNAUDITED CONSOLIDATED 72 NET INCOME TO 72 NEW SOFTWARE LICENSE 72 LIMITED ANNOUNCES 72 CASH FLOWS UNAUDITED 72 INC. SELECTED 72 STATEMENTS OF CASH FLOW 72 AND SUBSIDIARIES Reconciliation 72 SELECTED FINANCIAL DATA 72 AND NINE MONTHS 72 RETAINED EARNINGS 72 ENDED DECEMBER 72 NON GAAP FINANCIAL MEASURE 72 CORP. CONSOLIDATED STATEMENTS OF 72 ORACLE CORPORATION Q2 FISCAL 72 AND THREE MONTHS 72 RESULTS FOR 72 FLOWS FOR 72 TWELVE MONTHS 72 INCOME Three Months 72 SUN BANCORP INC. AND 72 INC. SELECTED FINANCIAL INFORMATION 72 TO PRO FORMA 72 INC. AND SUBSIDIARIES Consolidated 72 SPX CORPORATION AND 72 FINANCIAL AND OPERATIONAL 72 LOSS BEFORE 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 OF INCOME 71 AN ALTERNATIVE TO 71 CANADIAN NATIONAL RAILWAY 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 AND COMBINED STATEMENTS 71 GENERAL MILLS INC. AND 71 REPORTS FIRST QUARTER 71 UNAUDITED CONDENSED 71 OPENINGS GROSS MARGINS EXPENSES 71 AND SIX MONTHS 71 INC AND SUBSIDIARIES 71 UNAUDITED RECONCILIATION OF 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 INC. AND SUBSIDIARIES Reconciliation 71 PERIODS ENDED SEPTEMBER 71 DEVELOPMENT STAGE ENTERPRISE 71 CONDENSED CONSOLIDATED STATEMENT OF 71 SUBSIDIARIES Consolidated Balance Sheets 71 SUBSIDIARIES SEGMENT 71 EARNINGS FOR 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 CORPORATION SELECTED 71 GAAP ADJUSTMENTS ON 71 OF CASH FLOWS UNAUDITED 71 OVER YEAR 71 INCOME AVAILABLE TO 71 OPERATING INCOME BEFORE DEPRECIATION 71 INTERNATIONAL INC. RECONCILIATION OF 71 STATEMENTS Unaudited 71 OPERATIONS Unaudited Three Months 71 -megapixels 3x optical zoom 71 CORPORATION CONSOLIDATED 71 AND SUBSIDIARIES PRO FORMA 71 FINANCIAL RESULTS FOR 71 OF OPERATIONS Unaudited 71 CONTINENTAL AIRLINES INC. AND 71 EARNINGS UNAUDITED 71 IN MILLIONS EXCEPT PER 71 LOSS TO NON 71 RECONCILIATION OF NON GAAP 71 INCOME Unaudited Three Months 71 FINANCIAL STATEMENTS 71 IN THOUSANDS 71 OF OPERATIONS UNAUDITED 71 STATEMENT OF INCOME 71 IN THOUSANDS EXCEPT SHARE 71 EXCEPT SHARE DATA 71 TO EARNINGS BEFORE 71 SUN HEALTHCARE GROUP INC. 71 STATEMENTS OF OPERATIONS Dollars 71 INCOME INFORMATION 71 AND THREE MONTH 71 ADJUSTED 71 LOSS EARNINGS 71 IN THOUSANDS UNAUDITED 71 GAAP FINANCIAL MEASURES 71 INC. Consolidated Balance Sheets 71 REVENUE ANALYSIS 71 IN THOUSANDS OF 71 OUTSTANDING #,#,# #,#,# [002] 71 COFFEE HOLDING CO. INC. 71 COMPREHENSIVE INCOME FOR 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 LIMITED AND SUBSIDIARIES 71 CORPORATION CONSOLIDATED STATEMENT OF 71 SUBSIDIARIES SEGMENT INFORMATION 71 NEW YORK MELLON CORPORATION 71 OUTSTANDING BASIC #,#,# #,#,# 71 THE SIX MONTHS 71 MEASUREMENTS 71 INC. AND SUBSIDIARIES SUPPLEMENTAL 71 USED IN 71 -Radiation Effects Research 71 IN MILLIONS 71 AND RETAINED EARNINGS 71 UNITED STATES STEEL CORPORATION 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 THOUSANDS EXCEPT PER SHARE 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 TO AFTER TAX 71 CORPORATION CONDENSED 71 GAAP MEASURES Unaudited 71 AMOUNTS IN THOUSANDS 71 VERIFONE HOLDINGS INC. AND 71 AND ADJUSTED EBITDA 71 INCOME AND COMPREHENSIVE 71 ATTRIBUTING UNDUE CERTAINTY OR 71 AVAILABLE TO 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 CONDENSED CASH FLOW 71 OF CASH FLOWS unaudited 71 AND CHANGES IN 71 Thousands Unaudited 71 STATEMENTS OF INCOME 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 OPERATIONS Unaudited 71 FINANCIAL POSITION 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 BECTON DICKINSON AND 71 FINANCIAL DATA UNAUDITED 71 SUBSIDIARIES STATEMENTS OF 71 FINANCIAL RESULTS SUPPLEMENTAL 71 STATEMENTS OF EARNINGS Unaudited 71 THIS SCHEDULE 71 REVENUES BY 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 AND FINANCING 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 INCOME GLOBAL PAYMENTS 71 FREE CASH FLOW 71 AND EXPENSE 71 RECONCILIATION OF REPORTED 71 SUBSIDIARIES SELECTED 71 SHEETS Amounts 71 YEAR ENDED DECEMBER 71 EARNINGS AND 71 OF DECEMBER 71 PER SHARE IN 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 NCI BUILDING SYSTEMS INC. 71 OF RETAINED EARNINGS 71 Equivalent Interest Rates 71 OF OPERATIONS unaudited 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 DEBENTURES 70 OR FINANCIAL CONDITION 70 AMORTIZATION 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 NINE MONTHS ENDED 70 PRELIMINARY AND 70 -pomegranate groves 70 SHEETS unaudited 70 FORWARD LOOKING STATEMENTS CONCERNING 70 COMPANY CONDENSED CONSOLIDATED BALANCE 70 OF EARNINGS UNAUDITED 70 EARNINGS Unaudited 70 INC. SELECTED BALANCE SHEET 70 Quarters Ended Years 70 SUBSIDIARIES Reconciliation 70 GROUP INC. CONSOLIDATED STATEMENTS 70 INC. SUMMARY OF 70 AND ADJUSTED DILUTED EARNINGS 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 PERIODS ENDED DECEMBER 70 DEPRECIATION AMORTIZATION AND 70 MEASURES TO 70 INC. Unaudited Condensed 70 SHARE FROM CONTINUING OPERATIONS 70 EARNINGS UNAUDITED DOLLARS IN 70 PER SHARE AMOUNTS 70 BY BUSINESS SEGMENT 70 GAAP TO ADJUSTED 70 CHANGES IN EQUITY 70 SUPPLEMENTAL FINANCIAL 70 ORACLE CORPORATION Q1 FISCAL 70 AMERICAN GREETINGS CORPORATION 70 STATEMENT FOR 70 INC. AND SUBSIDIARIES CONDENSED 70 unaudited THREE MONTHS 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 FINANCIAL INFORMATION 70 RECONCILIATION OF NET LOSS 70 AND SUBSIDIARIES Condensed Consolidated 70 STATEMENT OF 70 FAIR VALUE OF 70 TO CONSOLIDATED 70 STATEMENTS OF CONSOLIDATED 70 YIELDS AND RATES 70 EFFECT OF 70 INCOME AND RETAINED 70 GOES PROFITABLE THIS YEAR 70 EARNINGS Dollars 70 CONSOLIDATED CASH FLOWS 70 CONSOLIDATED SUBSIDIARIES 70 INC. SUPPLEMENTAL 70 CASH FLOW 70 Quarter Quarter Ended 70 SOLERA HOLDINGS INC. AND 70 CONSOLIDATED STATEMENTS OF RETAINED 70 OPERATING ACTIVITIES TO 70 FUNDS FROM OPERATIONS 70 VOLUME YEAR 70 IN THOUSANDS EXCEPT FOR 70 FINANCIAL HIGHLIGHTS Three Months 70 INC. CONDENSED BALANCE SHEETS 70 LAWS RELATING TO 70 INC. RECONCILIATION 70 FIRST QUARTER RESULTS 70 OF VARIOUS PROJECT 70 PROPERTY EBITDA 70 LOSS ON 70 EXCEPT FOR SHARE 70 PINNACLE FINANCIAL PARTNERS INC. 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 FLOW INFORMATION 70 THE COMPANY AND ITS 70 FMC CORPORATION AND 70 UNITED WESTERN BANCORP 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 AMOUNTS 70 RESORTS INC. 70 FLOWS unaudited 70 NET INCOME TO NON 70 COMPANY INC. AND SUBSIDIARIES 70 INCOME LOSS 70 OPERATIONS unaudited 70 NON GAAP NET INCOME 70 QUARTERS ENDED 70 ESCO TECHNOLOGIES INC. AND 70 UNAUDITED THREE MONTHS ENDED 70 CONSOLIDATED STATEMENTS OF CHANGES 70 Unaudited -CMVs 70 RECONCILIATION OF ADJUSTED EBITDA 70 OF HARRAH 'S 70 COMPANY CONSOLIDATED STATEMENTS OF 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 CONSOLIDATED BALANCE SHEETS unaudited 70 SHEETS DECEMBER 70 STATEMENTS OF FINANCIAL POSITION 70 STERLING FINANCIAL CORPORATION 70 INC. AND SUBSIDIARY CONSOLIDATED 70 CHEMICALS INC. 70 PER DILUTED SHARE 70 STATEMENTS OF OPERATIONS Amounts 70 Months Ended Ended Ended 70 INVESTMENT CORP. AND SUBSIDIARIES 70 CONSOLIDATED STATEMENTS OF 70 LOSS GAIN 70 EARNINGS Amounts 70 FOR FISCAL 70 EQUITY IN 70 FOR DISTRIBUTION 70 SUMMARY OF 70 SUBSIDIARIES RESULTS 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 QUARTER RESULTS 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 ADJUSTMENTS TO 70 OPERATING SEGMENTS 70 Six Months Six Months 70 EOG RESOURCES INC. 70 NET DEBT 70 DOLLARS IN MILLIONS EXCEPT 70 INVESTMENT OBJECTIVES RISKS CHARGES 70 OF INCOME LOSS 70 INFORMATION UNAUDITED 70 EARNINGS FROM OPERATIONS 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 OPERATIONS Dollars 70 RECONCILIATIONS OF NON GAAP 70 RECONCILIATION BETWEEN GAAP 70 PRO FORMA RESULTS 70 DILUTED EPS 70 THIRD QUARTER RESULTS 70 INC. FINANCIAL HIGHLIGHTS 70 CASH FLOW STATEMENTS 70 BALANCE SHEETS Unaudited 70 THE ACQUISITION OF 70 THE NINE MONTH 70 OF OPERATIONS AND DEFICIT 70 CASH FLOWS FOR 70 CARDINAL HEALTH INC. AND 70 OF INCOME Amounts 70 AND CASH FLOW 70 KIMBERLY CLARK CORPORATION PERIODS 70 CONSOLIDATED CONDENSED BALANCE SHEETS 69 NETWORK SERVICES 69 LOSS unaudited 69 FINANCIAL DATA 69 Ended - [016] 69 AND DEFICIT 69 COMMON SHAREHOLDERS 69 INVESTMENTS IN 69 UNAUDITED -Brainerd Dispatch Kelly 69 OPERATING DATA 69 INC. ADJUSTED 69 CONDENSED BALANCE 69 OPERATING EARNINGS LOSS 69 FLOWS -Yewah 69 BIOSCIENCES INC. 69 OF NON GAAP MEASURES 69 ITS SUBSIDIARIES 69 INDUSTRIES INC. CONSOLIDATED STATEMENTS 69 INCOME AND OTHER 69 REVENUE FROM 69 EAST WEST BANCORP 69 AVERAGE BALANCE 69 OF EARNINGS Unaudited 69 INCOME UNAUDITED 69 AND SUBSIDIARIES CONSOLIDATED 69 INFERRED RESOURCES 69 CIT GROUP INC. 69 COMPARED WITH 69 UNAUDITED STATEMENTS OF OPERATIONS 69 INC. ANNOUNCES 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 TO PROJECTED NON 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 ATTRIBUTABLE TO 69 INC. CONSOLIDATED BALANCE SHEETS 69 -Sureños 69 LOSS INCOME 69 THE SIX MONTH 69 COMPARISON OF 69 NINE MONTHS ENDED DECEMBER 69 Ended #/#/# #/#/# [001] 69 EXPENSES AND 69 INC. Unaudited 69 Unaudited EQUIPMENT FINANCIAL 69 AND DILUTED 69 REPORTS SECOND QUARTER 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 MEADOWBROOK INSURANCE GROUP INC. 69 NET INCOME AND DILUTED 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 INTEREST AND 69 CF INDUSTRIES HOLDINGS INC. 69 NON GAAP FINANCIAL MEASURES 69 STRATEGIC DIRECTION AND 69 AND OPERATING INCOME 69 COSTS AND 69 THE FISCAL YEAR 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 SUBSIDIARY Consolidated Statements 69 TO NON GAAP 69 CORP. AND 69 THREE MONTHS ENDED SEPTEMBER 69 AND PREDECESSOR 69 SUPPLEMENTAL DATA 69 OF OPERATIONS Three Months 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 FINANCIAL SUMMARY 69 THREE MONTHS AND 69 SALES AND 69 OPERATING PERFORMANCE 69 WHOLLY OWNED SUBSIDIARY 69 BALANCE SHEETS Dollars 69 BALANCE INTEREST AND YIELDS 69 EARNINGS FROM 69 FOR QUARTER ENDED 69 SHEETS ASSETS 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 FINANCIAL RESULTS 69 RECONCILIATION OF NET INCOME 69 CASH FLOWS Unaudited 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 SYSTEMS INC. AND SUBSIDIARIES 69 DEERFIELD CAPITAL CORP. AND 69 BASIC AND DILUTED LOSS 69 CHANGES IN STOCKHOLDERS EQUITY 69 THIRD QUARTER AND 69 CONSOLIDATED CONDENSED STATEMENT OF 69 FLOWS Dollars 69 THE FOURTH QUARTER 69 COMMON STOCK OF 69 FINANCIAL MEASURES Three Months 69 STATED IN 69 NET CASH FLOW FROM 69 CTC MEDIA 69 GAAP MEASURES TO NON 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 69 DEVELOPMENT STAGE COMPANY 69 Unaudited THREE MONTHS 69 GAAP NET INCOME 69 FINANCIAL HIGHLIGHTS Unaudited 69 ON OPERATING RESULTS 69 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 69 CAPITAL ONE FINANCIAL CORPORATION 69 FLOWS PROVIDED BY 69 SUMMARY OF RESULTS 69 CARRIZO OIL & 69 OF CASH FLOWS 69 ORACLE CORPORATION Q3 FISCAL 69 GUIDANCE FOR 69 SUPPLEMENTAL INFORMATION 69 BUSINESS SEGMENT INFORMATION 69 ENDED OCTOBER 69 STATEMENTS OF CASH FLOWS 69 RECONCILIA TION OF 69 1ST QTR 2ND QTR 69 REPORT FOR 69 STATEMENTS OF INCOME Unaudited 69 INCOME Dollars 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 DISTRIBUTABLE CASH 69 EVERCORE PARTNERS INC. CONDENSED 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 AVERAGE BALANCE SHEET 69 ASSIST THE READER 69 DEARBORN BANCORP INC. AND 69 INC. Condensed Balance Sheets 69 OF FUTURE 69 AND COMPREHENSIVE 69 EBITDA AND ADJUSTED 69 MINERALS TECHNOLOGIES INC. AND 69 THE PERIODS ENDED 69 AND CASH EQUIVALENTS AT 69 FINANCIAL CONDITION Unaudited 69 BALANCE SHEET 69 STOCK COMPENSATION EXPENSE 69 UNAUDITED Amounts 69 AND FULL YEAR 69 COUNTRYWIDE FINANCIAL CORPORATION 69 SECOND QUARTER FINANCIAL RESULTS 69 INVESTORS ARE CAUTIONED AGAINST 69 CASH FLOWS 69 QUARTERLY RESULTS 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 CONTENT OR 69 AND ADMINISTRATIVE 69 COMPANIES RECONCILIATION OF NON 69 PERCENT CHANGE 69 FROM CONTINUING OPERATIONS 69 SUBSIDIARIES HISTORICAL TRENDS 69 AIRGAS INC. AND SUBSIDIARIES 69 CONSOLIDATED FINANCIAL 69 SHEET DATA 69 BE ADVISED THAT 69 NET CASH 69 EXPECTATIONS FOR SALES STORE 69 CORPORATION Consolidated Statements 69 Unaudited SEACOAST BANKING CORPORATION 69 GAAP FINANCIAL MEASURE 69 ENDED JUNE 69 FINANCIAL POSITION AND 69 Sheets Unaudited 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 CASH FLOW STATEMENT 69 AUDITED 69 INC. BALANCE SHEETS 69 BY SEGMENT 69 -stubbornly adhering 69 PREDECESSOR 69 2nd Qtr 1st Qtr 68 CONSOLIDATED OPERATIONS UNAUDITED 68 EAGLE FINANCIAL SERVICES 68 YEAR END FINANCIAL RESULTS 68 DOREL INDUSTRIES INC. CONSOLIDATED 68 FOURTH QUARTER AND 68 AND LIQUIDITY 68 ALEXANDRIA REAL ESTATE EQUITIES 68 GREIF INC. AND SUBSIDIARY 68 OPERATIONS BEFORE 68 AND COMPREHENSIVE INCOME LOSS 68 NATIONAL FUEL GAS COMPANY 68 Placement Non Brokered 68 SUBSIDIARIES UNAUDITED 68 UNAUDITED FOR 68 INTERIM CONSOLIDATED STATEMENTS OF 68 -UNITED RENTALS 68 RECONCILIATION OF FREE 68 NET LOSS TO 68 unaudited audited 68 REGION THROUGH 68 AND MAY 68 COMPLETION OF 68 STATEMENT OF EARNINGS 68 # -GT2 RS 68 - Unaudited [011] 68 RECONCILIATION Unaudited 68 CANADIAN DOLLARS 68 NET INCOME ATTRIBUTABLE TO 68 NET CHARGE OFFS 68 FINANCIAL TABLES FOLLOW CHINA 68 OF INCOME unaudited 68 RECONCILIATION OF GAAP 68 SUBSIDIARIES FINANCIAL SUMMARY 68 FINANCIAL REPORT 68 DEPRECIATION AND AMORTIZATION 68 LIMITED CONSOLIDATED STATEMENTS OF 68 AND SUBSIDIARIES Selected 68 INC. CONSOLIDATED STATEMENTS OF 68 CONSOLIDATED BALANCE SHEET 68 THEY WILL CONTAIN IMPORTANT 68 FIDELITY NATIONAL INFORMATION SERVICES 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 UNAUDITED Six Months 68 FINANCIAL INFORMATION UNAUDITED 68 AGILENT TECHNOLOGIES 68 INC. SUMMARY 68 OF OPERATIONS Amounts 68 EXCLUDING SPECIAL ITEMS 68 ALLIED WORLD ASSURANCE COMPANY 68 INC. Condensed Consolidated Balance 68 LOSS AND COMPREHENSIVE 68 AND CERTAIN 68 WYOMING INC. AND SUBSIDIARIES 68 LEHMAN BROTHERS HOLDINGS INC. 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 UAL CORPORATION AND 68 STATEMENTS OF OPERATIONS unaudited 68 WEST PHARMACEUTICAL SERVICES 68 FOR QUARTER 68 Nine Months Nine Months 68 NASDAQ LISTING REQUIREMENTS 68 CORP. AND SUBSIDIARIES 68 AVERAGE NUMBER OF 68 CONSOLIDATED QUARTERLY FINANCIAL DATA 68 LOSS PER SHARE 68 ASSETS AND 68 BEFORE MAKING 68 GAAP ITEMS 68 AND FINANCIAL DATA 68 CONSOLIDATED INCOME STATEMENT 68 QUARTER = [005] 68 NINE MONTHS 68 -Jheri 68 NET INCOME PER COMMON 68 BY SEGMENT Unaudited 68 AND FINANCIAL POSITION 68 INTERNET PHONE NO 68 CORPORATION RECONCILIATION OF 68 OTHER CHARGES 68 UNAUDITED Dollars 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 CORPORATION RECONCILIATION OF NON 68 REPORTS FOURTH QUARTER 68 FLOWS Amounts 68 OPERATING DATA Quarter Ended 68 FIRST CASH 68 THREE MONTHS ENDED TWELVE 68 THREE MONTHS ENDED SIX 68 MONTHS ENDED 68 CONSOLIDATED ADJUSTED PRO FORMA 68 OPERATING INCOME BY 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 #,#,# #,#,# =John Torenli 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 COMPREHENSIVE INCOME UNAUDITED 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 Balance Sheets unaudited 68 AND YIELDS UNAUDITED 68 INC. Reconciliation 68 NEW TECHNOLOGIES 68 FUTURE PERFORMANCE 68 LICENSORS 68 EPS GUIDANCE 68 -Ezgulik 68 Sheets Unaudited Dollars 68 GROUP INC. CONSOLIDATED BALANCE 68 TO ADJUSTED NET INCOME 68 Millions Quarter Ended 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 -Civil War Trails 68 SUBSIDIARIES GAAP 68 THEY IDENTIFY FORWARD LOOKING 68 SEGMENTS 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 DATA Three Months 68 GAS INC. NON GAAP 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 CONSOLIDAT ED STATEMENTS OF 68 IN CANADIAN DOLLARS 68 SIX MONTHS ENDED JUNE 68 COMPARED TO THE 68 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 68 ANNOUNCES CLOSING OF 68 MEDTRONIC INC. RECONCILIATION OF 68 BEGINNING OF YEAR 68 THE ADVISORY BOARD 68 FOR CERTAIN NON 68 SHARE DATA UNAUDITED 68 QUARTER ENDED 68 STATEMENTS OF OPERATIONS RECONCILIATION 68 Ended - [024] 68 LOAN PORTFOLIO 68 OPERATING EARNINGS BY 68 CONSOLIDATED CONDENSED 68 ACCUMULATED 68 FINANCIAL INFORMATION unaudited 68 AND SUBSIDIARIES CONSOLIDATED INCOME 68 RESTRUCTURING AND 68 REPORTS RESULTS 68 FLOWS Unaudited Three Months 68 END OF 2nd 68 BALANCE SHEET DATA Unaudited 68 ELECTRONIC DATA SYSTEMS CORPORATION 68 SUBSIDIARIES RECONCILIATION OF NON 68 TOGETHER WITH AMENDMENTS AND 68 CONSECO INC. AND SUBSIDIARIES 68 OPERATIONAL AND 68 BY OPERATING SEGMENT 68 COMPX INTERNATIONAL INC. SUMMARY 68 RECEIVABLE 68 THE INTEREST RATE 68 SECOND QUARTER RESULTS 68 SUBSIDIARIES Unaudited 68 SHARE FROM CONTINUING 68 LIMITED PARTNERSHIP 68 BANK GROUP INC. 68 Ended Three Months 68 COMPREHENSIVE INCOME 68 CONSOLIDATED EARNINGS 68 SELECTED OPERATING 68 FINANCIAL RESULTS AND 68 SEGMENT DATA 68 Ended -Holkar Stadium 68 ENDED SIX MONTHS ENDED 68 PRO FORMA CONDENSED CONSOLIDATED 68 HIGHLIGHTS unaudited 68 AND COMPREHENSIVE INCOME UNAUDITED 68 BALANCE SHEET INFORMATION 68 THREE MONTHS ENDED YEAR 68 LIABILITIES #,#,# #,#,# [002] 68 COMMON AND 68 INTERIM FINANCIAL STATEMENTS 68 TOTAL NET TOTAL NET 68 TO COMMONLY USED GENERALLY 68 FISCAL YEAR 68 EXPENSE INCOME 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 AND AMORTIZATION 67 EARNINGS Three Months 67 OF FUND 67 AND COMPREHENSIVE INCOME 67 & GAMBLE COMPANY 67 AND DISCONTINUED OPERATIONS 67 SHEETS Unaudited Dollars 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 CALCULATIONS 67 BALANCE SHEET DATA 67 OF CONTINUING OPERATIONS 67 ASSET QUALITY 67 PLEASE READ THE FOLLOWING 67 EARNINGS AND RETAINED 67 STATEMENT OF CHANGES IN 67 LOSSES OF 67 ADJUSTED NET INCOME 67 RECONCILIATIONS OF 67 OPERATIONS Amounts 67 WEIGHTED AVERAGE 67 NET LOSS PER SHARE 67 OF SHARES 67 DISCONTINUED OPERATION 67 PRELIMINARY CONSOLIDATED STATEMENT OF 67 UNAUDITED RESULTS 67 KODIAK OIL & 67 HPT 'S 67 OPERATING AND 67 AND OPERATING 67 INC. SEGMENT 67 OPERATING METRICS 67 RESULTS Unaudited 67 TO UNAUDITED CONSOLIDATED 67 PETROLEUM AND 67 Months Months 67 INC. SELECTED FINANCIAL DATA 67 Q1 FISCAL 67 SUBSIDIARIES Condensed Consolidated Balance 67 AVERAGE CONSOLIDATED BALANCE 67 FLOWS IN THOUSANDS 67 FINANCIAL STATEMENT 67 DST SYSTEMS INC. RECONCILIATION 67 CO. INC. NYSE BNE 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 VARIAN INC. AND SUBSIDIARY 67 FRANKLIN TEMPLETON LIMITED DURATION 67 RECONCILIATION 67 SUBSIDIARIES SUPPLEMENTAL 67 BASIC #,#,# #,#,# 67 CORPORATION Consolidated Balance Sheets 67 -Holim Lee 67 AND OPERATING EARNINGS 67 PRO FORMA NET INCOME 67 AVAILABLE TO COMMON 67 LOSS ATTRIBUTABLE TO 67 TO INCOME ADJUSTED 67 Months Months Ended 67 PRIOR YEAR 67 SECOND QUARTER FISCAL 67 Period Period 67 CALCULATION 67 RESULT FOR 67 DEFICIENCY 67 FOOTWEAR 'S BUSINESS PROSPECTS 67 BY GEOGRAPHIC REGION 67 OF OPERATIONS THREE MONTHS 67 THREE MONTHS ENDED 67 NON GAAP RECONCILIATION 67 OPERATIONS UNAUDITED Three Months 67 NON GAAP 67 OF PERIOD 67 OF REPORTED 67 GAAP BASIS 67 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 67 CORPORATION ANNOUNCES