Related by context. All words. (Click for frequent words.) 87 CONDENSED STATEMENTS OF INCOME 87 INC. CONSOLIDATED 86 OF OPERATIONS AND COMPREHENSIVE 86 OF FINANCIAL CONDITION 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 GAAP FINANCIAL INFORMATION 86 SUBSIDIARIES RECONCILIATION OF 86 INC. CONSOLIDATED STATEMENT OF 86 OF OPERATIONS IN THOUSANDS 85 OF OPERATIONS FOR 85 SUBSIDIARIES Condensed Consolidated Statements 85 STATEMENTS OF OPERATIONS UNAUDITED 85 EARNINGS UNAUDITED 85 BALANCE SHEETS AS 85 OPERATIONS Three Months 85 OF INCOME Unaudited 85 CONSOLIDATED INCOME STATEMENTS 85 OF OPERATIONS Dollars 85 INCOME unaudited 85 OF OPERATIONS unaudited 84 REPORTED GAAP 84 IN THOUSANDS EXCEPT PER 84 CONSOLIDATED AND 84 OF FINANCIAL POSITION 84 OF NON GAAP 84 STATEMENTS OF EARNINGS 84 ITS SUBSIDIARIES RECONCILIATION OF 84 OF INCOME FOR 84 STATEMENTS OF INCOME UNAUDITED 84 INC. UNAUDITED 84 OF INCOME AND OTHER 84 FINANCIAL RESULTS RECONCILIATION OF 84 CONSOLIDATED RESULTS 84 CONSOLIDATED STATEMENT OF INCOME 84 STATEMENT OF OPERATIONS 84 UNAUDITED IN THOUSANDS 84 TO NON GAAP MEASURES 84 OPERATING INFORMATION 84 INC. FINANCIAL HIGHLIGHTS 84 INTERNATIONAL INC. AND SUBSIDIARIES 84 THE THREE MONTHS 84 DATA unaudited 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 JACKSON HEWITT TAX SERVICE 84 SUBSIDIARY COMPANIES 84 INCOME FOR 84 CASH FLOW TO 84 OPERATIONS FOR 84 SUBSIDIARIES BUSINESS SEGMENT 84 CONSOLIDATED STATEMENT OF OPERATIONS 83 PARK OHIO HOLDINGS 83 SUPPLEMENTAL NON GAAP 83 SHEETS Dollars 83 OF INCOME AND COMPREHENSIVE 83 STATEMENTS OF OPERATIONS Unaudited 83 OPERATIONS UNAUDITED 83 GAAP MEASURES 83 CORNING INCORPORATED AND SUBSIDIARY 83 ENDED ENDED 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 STATEMENTS OF OPERATIONS Amounts 83 CONDENSED CONSOLIDATED INCOME STATEMENTS 83 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 83 OPERATIONS AND COMPREHENSIVE 83 OF CHANGES IN 83 OF EARNINGS 83 AND COMBINED STATEMENTS 83 INC. AND SUBSIDIARIES 83 THE THREE MONTH 83 CONSOLIDATED STATEMENT OF 83 STATEMENTS OF OPERATIONS unaudited 83 CONDENSED CONSOLIDATED 83 UNAUDITED PRO FORMA 83 INCOME Unaudited 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 OF INCOME 83 SHARE AMOUNTS 83 INC. CONSOLIDATED BALANCE SHEET 83 STATEMENTS OF 83 INC. CONDENSED 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 AND SUBSIDIARIES Reconciliation 83 STATEMENT OF EARNINGS 83 SUBSIDIARIES NON GAAP 83 CONSOLIDATED CONDENSED STATEMENTS OF 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 TO ADJUSTED EBITDA 83 EBITDA RECONCILIATION 83 SUBSIDIARIES Consolidated Statements 82 PRO FORMA 82 STATEMENT OF OPERATIONS Unaudited 82 -megapixels 3x optical zoom 82 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 82 RECONCILIATION OF REPORTED 82 OF INCOME UNAUDITED 82 EOG RESOURCES INC. 82 EARNINGS Unaudited 82 SHEETS AS 82 OPERATIONS Unaudited 82 ENDED SEPTEMBER 82 OPERATING RESULTS BY 82 AND RETAINED EARNINGS 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 82 SUBSIDIARIES CONSOLIDATED 82 SHEETS UNAUDITED 82 EARNINGS Amounts 82 STATEMENTS OF FINANCIAL POSITION 82 STATEMENTS OF OPERATIONS Dollars 82 INC. UNAUDITED CONDENSED CONSOLIDATED 82 SHEETS IN THOUSANDS 82 CONSOLIDATED OPERATING RESULTS 82 OF OPERATIONS Unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 THE GOLDMAN SACHS 82 SUBSIDIARIES HISTORICAL TRENDS 82 INC. STATEMENTS OF 82 EXCEPT PER SHARE DATA 82 DATA UNAUDITED 82 INCOME AND RETAINED 82 FINANCIAL AND 82 INCOME Dollars 82 BUSINESS SEGMENT DATA 82 CONDENSED STATEMENTS OF CASH 82 CONSOLIDATED STATEMENT OF CASH 82 SUBSIDIARIES UNAUDITED 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 INCOME GLOBAL PAYMENTS 82 OF INCOME unaudited 82 UNAUDITED FOR 82 SELECTED FINANCIAL INFORMATION 82 OPERATIONS unaudited 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 FINANCIAL MEASURES TO 82 FLOWS FOR 82 OPERATING RESULTS 82 KULICKE & 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 TO ADJUSTED 82 INCOME AND 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 OF EARNINGS UNAUDITED 82 AND SUPPLEMENTAL INFORMATION 82 AND RECONCILIATION OF 82 EXCEPT FOR SHARE 82 SELECTED FINANCIAL DATA 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 BALANCE SHEETS unaudited 82 INCOME UNAUDITED 82 INC. STATEMENT OF 82 SUBSIDIARIES 82 SUBSIDIARIES SELECTED FINANCIAL DATA 82 AND NON GAAP 82 LOSS UNAUDITED 82 RYDER SYSTEM INC. AND 82 CONSOLIDATED BALANCE SHEETS unaudited 82 CHEMICALS INC. 82 COMPANY AND SUBSIDIARIES 82 INFORMATION Unaudited 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 OF EARNINGS Unaudited 82 INC. RECONCILIATION OF 82 OPERATIONS AND 82 INC. SELECTED FINANCIAL DATA 82 COMPREHENSIVE INCOME FOR 82 RECONCILIATIONS 82 SHEETS Amounts 81 LOSS TO ADJUSTED 81 THE NINE MONTHS 81 RECONCILIATION OF NON GAAP 81 CONDENSED CONSOLIDATED STATEMENT OF 81 INCOME AND OTHER 81 CONDENSED 81 THIS SCHEDULE 81 OPERATIONS Dollars 81 OF NET INCOME 81 CORPORATION CONSOLIDATED STATEMENTS OF 81 EXCEPT SHARE AND 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 OF CASH FLOWS Unaudited 81 INC. AND SUBSIDIARIES Reconciliation 81 STATEMENTS OF INCOME 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 EAST WEST BANCORP 81 OPERATIONS Amounts 81 AND SUBSIDIARIES RECONCILIATION OF 81 AND CONSOLIDATED SUBSIDIARIES 81 REVENUE AND 81 AND SUBSIDIARIES Condensed Consolidated 81 INC. SELECTED FINANCIAL INFORMATION 81 1ST QTR 2ND QTR 81 AND EARNINGS PER 81 SUBSIDIARIES Reconciliation 81 IN SHAREHOLDERS EQUITY 81 PER DILUTED SHARE 81 CHANGES IN SHAREHOLDERS EQUITY 81 OF OPERATIONS Three Months 81 FORWARD AIR 81 HUDSON HIGHLAND GROUP INC. 81 THREE MONTHS ENDED TWELVE 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 SUBSIDIARIES Consolidated Balance Sheets 81 STATEMENTS OF INCOME Unaudited 81 SUMMARY OF OPERATIONS 81 AND SUBSIDIARIES CALCULATION OF 81 INC. Condensed Consolidated Statements 81 INCOME Unaudited Three Months 81 THREE MONTH AND 81 AND FUNDS FROM 81 CORPORATION AND SUBSIDIARIES CONDENSED 81 SUMMARY CONSOLIDATED STATEMENTS OF 81 STATEMENT OF CASH FLOWS 81 AND THREE MONTHS 81 STATEMENTS Unaudited 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 IN THOUSANDS 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 GAAP FINANCIAL MEASURES 81 SELECTED GAAP MEASURES 81 MILLIONS EXCEPT PER SHARE 81 COFFEE HOLDING CO. INC. 81 ENDED MARCH 81 CONDENSED INCOME STATEMENT 81 SUPPLEMENTAL INFORMATION 81 CV AND SUBSIDIARIES 81 AMOUNTS IN THOUSANDS 81 FINANCIAL HIGHLIGHTS Dollars 81 TO NET INCOME 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 REPORTED NET INCOME 81 BECTON DICKINSON AND 81 INFORMATION UNAUDITED 81 STATEMENTS OF CONSOLIDATED INCOME 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 CORP. CONSOLIDATED STATEMENTS OF 81 CASH FLOWS FOR 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 GAAP NET INCOME 81 DOLLARS IN THOUSANDS 81 DATA Dollars 81 NEW YORK MELLON CORPORATION 81 GAAP NET LOSS 81 STATEMENTS OF FINANCIAL CONDITION 81 GAAP MEASURES Unaudited 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 INC. Unaudited 81 AND PER SHARE 81 FINANCIAL CONDITION 81 PRELIMINARY AND 81 ENDED DECEMBER 81 EARNINGS LOSS 81 SPX CORPORATION AND 81 COMPANY CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES Condensed Consolidated Balance 81 IN THOUSANDS EXCEPT SHARE 80 INC. CONDENSED STATEMENTS OF 80 IMPACT OF NON 80 SELECTED FINANCIAL AND 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 INC AND SUBSIDIARIES 80 BALANCE SHEETS IN THOUSANDS 80 CASH FLOWS unaudited 80 AND SUBSIDIARIES 80 UNAUDITED Amounts 80 INCOME AND COMPREHENSIVE 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 SHEETS Unaudited 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 AND SUBSIDIARY 80 SEGMENT AND 80 SUPPLEMENTAL DISCLOSURES REGARDING NON 80 SUBSIDIARIES SEGMENT 80 REPORTS FIRST QUARTER 80 unaudited Dollars 80 STATEMENT OF INCOME 80 DIME COMMUNITY BANCSHARES INC. 80 OPERATIONS IN THOUSANDS 80 THREE MONTHS ENDED DECEMBER 80 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 80 EARNINGS unaudited 80 AND SUBSIDIARIES Consolidated Statements 80 OF OPERATIONS Amounts 80 OF CONSOLIDATED 80 INC. RECONCILIATION OF NON 80 SUBSIDIARIES NOTES 80 OPERATIONS Unaudited Three Months 80 HEWLETT PACKARD COMPANY 80 OF OPERATIONS UNAUDITED 80 BALANCE SHEETS ASSETS 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 THE SIX MONTHS 80 FINANCIAL SUMMARY 80 SUN HEALTHCARE GROUP INC. 80 Sheet Data 80 NON GAAP FINANCIAL MEASURE 80 FINANCIAL HIGHLIGHTS Three Months 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 TO EARNINGS BEFORE 80 QUARTERLY RESULTS 80 Unaudited EQUIPMENT FINANCIAL 80 UNAUDITED RECONCILIATION OF 80 AND SIX MONTHS 80 LOSS unaudited 80 UNAUDITED Dollars 80 THREE MONTHS ENDED SEPTEMBER 80 COMPANY CONSOLIDATED STATEMENT OF 80 DATA Unaudited 80 QUARTERS ENDED 80 2nd Qtr 1st Qtr 80 RECONCILIATION BETWEEN GAAP 80 EXCEPT PER SHARE AMOUNTS 80 Thousands Unaudited 80 STATEMENTS OF CASH FLOW 80 INC. CONSOLIDATED CONDENSED STATEMENTS 80 EARNINGS OR 80 EARNINGS Dollars 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 DANIER LEATHER INC. CONSOLIDATED 80 THIRD QUARTER RESULTS 80 PFIZER INC AND SUBSIDIARY 80 GAAP ADJUSTMENTS ON 80 PERIODS ENDED SEPTEMBER 80 SHEETS unaudited 80 SUBSIDIARIES Unaudited Condensed Consolidated 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 AND COMPREHENSIVE INCOME 80 EARNINGS UNAUDITED DOLLARS IN 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 SOFFA INDUSTRIES INC. CONSOLIDATED 80 BIOSCIENCES INC. 80 CORPORATION AND 80 SUBSIDIARIES STATEMENTS OF 80 LIMITED AND SUBSIDIARIES 80 NCI BUILDING SYSTEMS INC. 80 SHEET UNAUDITED 80 REVENUES AND 79 OR FINANCIAL CONDITION 79 INC. SUMMARY OF 79 PINNACLE FINANCIAL PARTNERS INC. 79 UNAUDITED CONSOLIDATED 79 SUBSIDIARIES OPERATING 79 AND SUBSIDIARIES Consolidated Balance 79 Unaudited Fourth Quarter 79 SUBSIDIARIES SELECTED 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 INCOME LOSS 79 CONSOLIDATED STATEMENTS OF 79 AS ADJUSTED 79 OF INCOME LOSS 79 TO PROJECTED NON 79 UNITED WESTERN BANCORP 79 INTEREST TAXES DEPRECIATION AND 79 OF CASH FLOWS UNAUDITED 79 GAAP TO NON 79 RECONCILIATIONS OF 79 GROUP INC. AND SUBSIDIARIES 79 EARNINGS PER SHARE 79 STATEMENTS OF EARNINGS Unaudited 79 EARNINGS FOR 79 INC. SUMMARY 79 OF INCOME Amounts 79 GAAP RECONCILIATION 79 UNAUDITED THREE MONTHS ENDED 79 FLOWS UNAUDITED 79 Balance Sheets unaudited 79 YIELDS AND RATES 79 SECOND QUARTER AND 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 THOUSANDS EXCEPT PER SHARE 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 UNAUDITED STATEMENTS OF OPERATIONS 79 BALANCE SHEETS UNAUDITED 79 FINANCIAL CONDITION Unaudited 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 IN THOUSANDS OF 79 OF SEPTEMBER 79 RECONCILIATION OF 79 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 79 FINANCIAL RESULTS SUPPLEMENTAL 79 SUBSIDIARIES RESULTS 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 DISCUSSION AND ANALYSIS 79 SUPPLEMENTAL FINANCIAL 79 AND RATIOS 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 OF DECEMBER 79 IN MILLIONS EXCEPT PER 79 AND ADJUSTED 79 QUARTER TO DATE 79 BALANCE SHEETS Dollars 79 COMPANY CONSOLIDATED INCOME STATEMENTS 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 BUSINESS SEGMENT 79 INCOME STATEMENT 79 CONSOLIDATED BALANCE SHEETS Amounts 79 ENDED JUNE 79 MARTIN MIDSTREAM PARTNERS LP 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 GAAP MEASURES TO NON 79 CONTINUED Unaudited 79 TO NET LOSS 79 HIGHLIGHTS Unaudited 79 TO NET CASH 79 INC. Consolidated Balance Sheets 79 OUTSTANDING #,#,# #,#,# [002] 79 NET INCOME TO ADJUSTED 79 AND FINANCIAL DATA 79 AND COMPREHENSIVE INCOME LOSS 79 Balance Sheets Dollars 79 FINANCIAL AND OPERATIONAL 79 PERIODS ENDED JUNE 79 EVERCORE PARTNERS INC. CONDENSED 79 OF INCOME Dollars 79 COMPONENTS OF 79 STATEMENT FOR 79 STRATEGIC DIRECTION AND 79 IN MILLIONS 79 TO NON GAAP 79 AND SUBSIDIARIES SUMMARY OF 79 RECONCILIATION OF OPERATING INCOME 79 SUMMARY OF RESULTS 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 UNAUDITED RESULTS 79 ESCO TECHNOLOGIES INC. AND 79 AS REPORTED TO 79 FOR CERTAIN NON 79 COMPANY CONDENSED CONSOLIDATED BALANCE 79 GROUP INC. CONSOLIDATED STATEMENTS 79 EARNINGS AND RETAINED 79 FINANCIAL RESULTS FOR 79 DEVELOPMENT STAGE ENTERPRISE 79 Sheets Amounts 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 CORP. AND SUBSIDIARIES 79 REVENUES BY 79 SUN BANCORP INC. AND 79 ENDED SIX MONTHS ENDED 79 AND DEFICIT 79 SHARE DATA 79 STERLING FINANCIAL CORPORATION 79 CONDENSED BALANCE SHEETS 79 FLOWS unaudited 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 UNAUDITED CONDENSED 79 FIRST QUARTER RESULTS 79 RECONCILIATIONS OF NON GAAP 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 TWELVE MONTHS 79 OPERATING EARNINGS LOSS 79 CONSOLIDATED OPERATIONS 79 IN THOUSANDS EXCEPT FOR 78 CF INDUSTRIES HOLDINGS INC. 78 -UNITED RENTALS 78 AND COMPREHENSIVE INCOME UNAUDITED 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 GREIF INC. AND SUBSIDIARY 78 RECONCILIATION TO 78 IN QUARTERLY FINANCIAL 78 - -Page 1C 78 INC. SELECTED BALANCE SHEET 78 CALCULATION OF 78 AND COMPREHENSIVE 78 AND RECONCILIATION 78 ATTRIBUTING UNDUE CERTAINTY OR 78 GAAP BASIS 78 OPERATIONS UNAUDITED Amounts 78 INCOME UNAUDITED Three Months 78 WOLVERINE WORLD WIDE 78 INC. CONDENSED CONSOLIDATED BALANCE 78 CORPORATION AND SUBSIDIARIES 78 CORP. AND 78 RELIANCE ON FORWARD LOOKING 78 INCOME Three Months 78 Fourth Quarter Ended 78 Months Ended Ended Ended 78 NON GAAP FINANCIAL MEASURES 78 SUBSIDIARIES Unaudited 78 FINANCIAL DATA UNAUDITED 78 STATEMENTS OF CONSOLIDATED 78 QUARTER AND 78 VARIAN INC. AND SUBSIDIARY 78 SECURITY GROUP INC. 78 UNAUDITED IN MILLIONS 78 CONSOLIDATED FINANCIAL STATEMENTS 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 RESULTS TO NON 78 BY OPERATING SEGMENT 78 CONDENSED CONSOLIDATED RESULTS 78 SOLERA HOLDINGS INC. AND 78 AND ADJUSTED DILUTED EARNINGS 78 OF FUTURE 78 EARNINGS BEFORE INTEREST TAXES 78 CONSOLIDATED SUBSIDIARIES 78 OPERATING HIGHLIGHTS 78 UNAUDITED DOLLARS IN MILLIONS 78 -Radiation Effects Research 78 PRO FORMA RESULTS 78 INTERIM CONSOLIDATED STATEMENTS OF 78 RECONCILIATION OF EBITDA 78 AND AFFILIATES 78 Predecessor Predecessor 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 OPENINGS GROSS MARGINS EXPENSES 78 CORPORATION SELECTED 78 LOSS TO NON 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 AND ITS SUBSIDIARIES CONDENSED 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 INC. AND SUBSIDIARIES CONDENSED 78 STATEMENTS OF INCOME LOSS 78 THE PERIODS ENDED 78 AND THREE MONTH 78 FINANCIAL INFORMATION 78 AGILENT TECHNOLOGIES 78 Sheets unaudited 78 THREE MONTHS ENDED JUNE 78 ORACLE CORPORATION Q1 FISCAL 78 FINANCIAL DATA 78 GAS INC. NON GAAP 78 CARRIZO OIL & 78 FINANCIAL MEASURE 78 THREE MONTHS ENDED YEAR 78 THREE MONTHS ENDED SIX 78 CONDENSED BALANCE 78 INC. Consolidated Statements 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 SYSTEMS INC. AND SUBSIDIARIES 78 CONTINENTAL AIRLINES INC. AND 78 OF COMMON SHARES OUTSTANDING 78 IN THOUSANDS UNAUDITED 78 MONTHS ENDED 78 CONSOLIDATED CONDENSED 78 INC. Condensed Consolidated Balance 78 NET INCOME TO NON 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 CONSOLIDATED ADJUSTED PRO FORMA 78 RESULTS AND 78 REPORTS FOURTH QUARTER 78 OPERATIONAL AND 78 TO INCOME FROM 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 FREE CASH FLOW 78 UNIVERSAL TECHNICAL INSTITUTE INC. 78 INC. CONDENSED BALANCE SHEETS 78 CONSOLIDATED BALANCE SHEETS Dollars 78 PROPERTY EBITDA 78 REVENUE ANALYSIS 78 BALANCE SHEETS Amounts 78 CHINA NATURAL GAS INC. 78 Unaudited Third Quarter 78 PER SHARE AMOUNTS 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 USA MOBILITY INC. 78 Successor Successor 78 COMPANY INC. AND SUBSIDIARIES 78 COMBINED STATEMENTS OF OPERATIONS 78 COMPANIES RECONCILIATION OF 78 DILUTED #,#,# #,#,# [001] 78 NINE MONTHS ENDED SEPTEMBER 78 audited audited 78 unaudited THREE MONTHS 78 YEAR ENDED DECEMBER 78 Operations Amounts 78 CORPORATION CONSOLIDATED 78 SUBSIDIARY Consolidated Statements 78 INC. BALANCE SHEETS 78 EXCEPT SHARE DATA 78 RECONCILIATION Unaudited 78 CHANGES IN STOCKHOLDERS EQUITY 78 OF OPERATIONS THREE MONTHS 78 INDUSTRIES INC. AND SUBSIDIARIES 78 CONSOLIDATED EARNINGS 78 INC. Unaudited Condensed 78 INVESTMENT CORP. AND SUBSIDIARIES 78 STEWART ENTERPRISES INC. AND 78 THREE MONTHS ENDED MARCH 78 CHEMED CORPORATION AND SUBSIDIARY 78 HOLDINGS INC. AND SUBSIDIARIES 78 AND MARKETABLE SECURITIES 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 RATIOS 78 UNAUDITED Three Months 78 AND SUBSIDIARIES CONSOLIDATED CONDENSED 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 INCOME IN THOUSANDS 77 CONSOLIDATED STATEMENTS OF RETAINED 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 INC. SELECTED 77 FINANCIAL RESULTS 77 MINERALS TECHNOLOGIES INC. AND 77 NON GAAP FINANCIAL INFORMATION 77 INCOME UNAUDITED Dollars 77 BASIC AND DILUTED LOSS 77 STATEMENTS OF CASH FLOWS 77 ASSIST THE READER 77 INCOME Amounts 77 THE EARNINGS RELEASE 77 RECONCILIATIONS Unaudited 77 CONDENSED CASH FLOW 77 THIRD QUARTER AND 77 FIVE STAR QUALITY CARE 77 AND COMPREHENSIVE INCOME Unaudited 77 THE QUARTERS ENDED 77 INC. AND SUBSIDIARIES RECONCILIATION 77 GENERAL MILLS INC. AND 77 Twelve Twelve Months 77 FOURTH QUARTER AND 77 FULTON FINANCIAL 77 DEVELOPMENT STAGE COMPANY 77 DOLLARS IN MILLIONS EXCEPT 77 OF HARRAH 'S 77 SUMMARY OF OPERATING RESULTS 77 FORWARD LOOKING STATEMENTS CONCERNING 77 FINANCIAL INFORMATION UNAUDITED 77 NET SALES AND 77 NINE MONTHS ENDED 77 NET INCOME TO 77 FINANCIAL POSITION 77 CHARLES RIVER LABORATORIES 77 TWELVE MONTHS ENDED DECEMBER 77 UNITED STATES STEEL CORPORATION 77 CONDENSED STATEMENTS OF OPERATIONS 77 AND SUBSIDIARIES CONSOLIDATED 77 MEDTRONIC INC. RECONCILIATION OF 77 RECONCILIATION OF NET CASH 77 SHARE FROM CONTINUING OPERATIONS 77 THE FISCAL YEAR 77 REPORTS RECORD 77 - Unaudited [003] 77 INC. NON GAAP 77 RECONCILIATION OF GAAP 77 CONSOLIDATED CONDENSED STATEMENT OF 77 THE COMPANY AND ITS 77 DEARBORN BANCORP INC. AND 77 TO PRO FORMA 77 DOLLARS IN THOUSANDS EXCEPT 77 AND OPERATING DATA 77 INC. AND 77 LAWS RELATING TO 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 Ended -Holkar Stadium 77 SHEETS Expressed 77 CO. INC. NYSE BNE 77 Ended Three Months 77 FROM CONTINUING OPERATIONS 77 Unaudited Six Months 77 CONSTANT CURRENCY 77 FMC CORPORATION AND 77 TECHNOLOGY INC. CONDENSED CONSOLIDATED 77 CORPORATION CONSOLIDATED STATEMENT OF 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 AMERICAN GREETINGS CORPORATION 77 RETAINED EARNINGS 77 INC. AND SUBSIDIARIES Consolidated 77 SEGMENT ANALYSIS 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 TEXAS CAPITAL BANCSHARES 77 OVER YEAR 77 REPORTS SECOND QUARTER 77 GAAP TO ADJUSTED 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 DEERFIELD CAPITAL CORP. AND 77 VERIFONE HOLDINGS INC. AND 77 NON GAAP RECONCILIATION 77 OPERATIONS UNAUDITED Three Months 77 AND FINANCIAL SERVICES 77 BY QUARTER 77 CASH FLOWS Unaudited 77 REDDY ICE HOLDINGS INC. 77 OPERATING DATA 77 SUPPLEMENTAL DATA 77 TO ADJUSTED NET INCOME 77 INVESTORS ARE CAUTIONED AGAINST 77 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 77 INC. CONSOLIDATED BALANCE SHEETS 77 AIRGAS INC. AND SUBSIDIARIES 77 ON OPERATING RESULTS 77 CHINA WIND SYSTEMS INC. 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 Months Months Ended 77 PRO FORMA CONDENSED CONSOLIDATED 77 AVERAGE NUMBER OF 77 3rd Qtr 2nd Qtr 77 AND PREDECESSOR 77 RESULTS FOR 77 SEARS CANADA 77 SIX MONTHS ENDED JUNE 77 FOURTH QUARTER RESULTS 77 FUNDS FROM OPERATIONS 77 OF COMPREHENSIVE INCOME 77 #,#,# #,#,# =John Torenli 77 Quarter Quarter Ended 77 STATISTICAL INFORMATION 77 COMPARISON OF 77 CONSOLIDATED OPERATIONS UNAUDITED 77 CONSOLIDATED FINANCIAL 77 FOOTWEAR 'S BUSINESS PROSPECTS 77 Months Months 77 OF COMMON SHARES 77 Ended #/#/# #/#/# [001] 77 EOG RESOURCES INC. SUMMARY 77 AND DEFICIT unaudited 77 SUMMARY CONSOLIDATED FINANCIAL DATA 77 AND NINE MONTHS 77 EXPECTATIONS FOR SALES STORE 77 RECONCILIATION OF ADJUSTED EBITDA 77 AND SUBSIDIARIES PRO FORMA 77 OF CASH FLOWS Dollars 77 MONTHS ENDED DECEMBER 77 REPORTS FISCAL 77 CASH FLOW STATEMENTS 77 GAAP MEASURE 77 Condensed Income 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 - unaudited [001] 77 ANGIOTECH PHARMACEUTICALS 77 OF REPORTED 77 DELPHI FINANCIAL GROUP INC. 77 FIRST INDUSTRIAL REALTY TRUST 76 UNITED ONLINE 76 BALANCE SHEETS Unaudited 76 AND OPERATING INCOME 76 SUBSIDIARIES FINANCIAL SUMMARY 76 Unaudited THREE MONTHS 76 CONSOLIDATED FINANCIAL DATA 76 CONSOLIDATED FINANCIAL INFORMATION 76 CONSOLIDATED STATEMENTS OF INCOME 76 BOWNE & 76 NON GAAP 76 UNAUDITED AUDITED 76 Balance Sheet Unaudited 76 AND PRO FORMA 76 FINANCIAL TABLES FOLLOW CHINA 76 ADJUSTMENTS TO 76 CTC MEDIA 76 MOST DIRECTLY COMPARABLE GAAP 76 UNAUDITED FINANCIAL 76 BY SEGMENT Unaudited 76 SECOND QUARTER RESULTS 76 AND OPERATING HIGHLIGHTS 76 ORACLE CORPORATION FISCAL 76 THE YEARS ENDED 76 = DilutRONEN 76 BY SEGMENT 76 FINANCIAL HIGHLIGHTS Unaudited 76 MEMC ELECTRONIC MATERIALS INC. 76 CONSOLIDATED INCOME 76 VOLUME YEAR 76 LOSS PER SHARE 76 STATEMENTS OF OPERATIONS 76 Quarters Ended Years 76 NET LOSS TO 76 AND OTHER COMPREHENSIVE INCOME 76 DEPRECIATION AMORTIZATION AND 76 RESORTS INC. 76 - Unaudited [011] 76 OF RETAINED EARNINGS 76 STATEMENTS OF LOSS 76 OPERATIONS unaudited Three Months 76 INC. AND SUBSIDIARY CONSOLIDATED 76 ELECTRONIC DATA SYSTEMS CORPORATION 76 PERCENT CHANGE 76 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 76 FINANCIAL INFORMATION unaudited 76 FINANCIAL MEASURES 76 ITS SUBSIDIARIES 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 MEASUREMENTS 76 FOR DISTRIBUTION 76 NEW SOFTWARE LICENSE 76 BALANCE SHEET Unaudited 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 DATA Three Months 76 INCOME INFORMATION 76 unaudited audited 76 Unaudited Twelve Months 76 SHEETS ASSETS 76 COMMON STOCK OF 76 COVENTRY HEALTH CARE 76 KODIAK OIL & 76 SUBSIDIARIES SUPPLEMENTAL 76 Quarter Ended Year 76 NON GAAP CONDENSED CONSOLIDATED 76 unaudited Nine Months 76 Unaudited Nine Months 76 PAYNE INC. Unaudited 76 FROM DISCONTINUED OPERATIONS 76 CORPORATION SUMMARY 76 DEPRECIATION AND AMORTIZATION 76 COMMON SHAREHOLDERS 76 MSC INDUSTRIAL DIRECT CO. 76 LIMITED ANNOUNCES 76 GROUP INC. CONSOLIDATED BALANCE 76 EAGLE FINANCIAL SERVICES 76 QUARTER ENDED 76 OPERATING ACTIVITIES TO 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 REPORTS THIRD QUARTER 76 PLACE UNDUE RELIANCE ON 76 SKY FINANCIAL GROUP 76 AND SUBSIDIARY Condensed Consolidated 76 AND SUBSIDIARIES SUPPLEMENTAL DATA 76 BY BUSINESS SEGMENT 76 OF CASH FLOWS unaudited 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 OPERATIONS unaudited THREE MONTHS 76 SUBSIDIARIES SEGMENT INFORMATION 76 AMORTIZATION 76 OF NORTH CENTRAL 76 COMPANIES RECONCILIATION OF NON 76 SUMMIT FINANCIAL GROUP INC. 76 Unaudited -CMVs 76 CASH FLOWS UNAUDITED 76 AND DECEMBER 76 Interest Differential FIRSTMERIT 76 NET INCOME PER COMMON 76 Third Quarter Ended Nine 76 LEGG MASON INC. AND 76 Year Ended -Hydroelectric Facility 76 GAAP ITEMS 76 G. WILLI FOOD 76 CIT GROUP INC. 76 INC. Supplemental 76 OR IN BAKERS 76 AIR PRODUCTS AND 76 THE COMPANY CONTAIN CERTAIN 76 BUSINESS SEGMENT INFORMATION Unaudited 76 AMERICAN DENTAL PARTNERS INC. 76 DST SYSTEMS INC. RECONCILIATION 76 Six Months Six Months 76 & GAMBLE COMPANY 76 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 76 KIMBERLY CLARK CORPORATION PERIODS 76 OF CONTINUING OPERATIONS 76 SEGMENTED 76 -Laurette Taylor 76 Sheets Unaudited Dollars 76 ADC TELECOMMUNICATIONS INC. AND 76 Summary Balance Sheet 76 DURING THE PERIOD 76 Outstanding #,#,# #,#,# [002] 76 PERIODS ENDED DECEMBER 76 THE QUARTER ENDED 76 YEAR END RESULTS 76 OPERATING SEGMENTS 76 OF JUNE 76 Highlights Dollars 76 GENERAL STEEL HOLDINGS INC. 76 EARNINGS LOSS PER SHARE 76 ORACLE CORPORATION Q2 FISCAL 76 BALANCE INTEREST AND YIELDS 75 Tables Follow 75 PER SHARE IN 75 & STATISTICAL SUMMARY 75 -Ben Rawlence researcher 75 SUBSIDIARIES RECONCILIATION OF NON 75 CONSOLIDAT ED STATEMENTS OF 75 AND SUBSIDIARIES Selected 75 AND FULL YEAR 75 FIDELITY NATIONAL INFORMATION SERVICES 75 INCOME PER SHARE 75 Balance Sheets Unaudited 75 OF REPORTED RESULTS 75 Ended - [016] 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 FLOWS Amounts 75 INC. BALANCE SHEET 75 Millions Quarter Ended 75 STATEMENTS OF CONDITION 75 INC. CONSOLIDATED STATEMENTS OF 75 SUPPLEMENTAL OPERATING DATA 75 NON GAAP MEASURES UNAUDITED 75 OF NON GAAP MEASURES 75 Equivalent Interest Rates 75 THE COMPANY DOES NOT 75 AND CHANGES IN 75 FTE headcount Three Months 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 OUTSTANDING BASIC #,#,# #,#,# 75 SHEETS Unaudited Dollars 75 MEDICAL INC. 75 OF CASH FLOWS 75 INC. Reconciliation 75 COMMON AND 75 WEIGHTED AVG 75 INTEREST AND 75 CARDINAL HEALTH INC. AND 75 CANADIAN NATIONAL RAILWAY 75 AND COMPREHENSIVE LOSS 75 Selected Ratios 75 INCOME AVAILABLE TO 75 Sheets Unaudited 75 ALEXANDRIA REAL ESTATE EQUITIES 75 GOES PROFITABLE THIS YEAR 75 SEGMENT RESULTS 75 Unaudited Dollars 75 INC. AND SUBSIDIARIES SUMMARY 75 INC. RECONCILIATION 75 AMOUNTS 75 AUDITED 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 COMMON SHARES OUTSTANDING 75 THREE MONTHS ENDED NINE 75 OF VARIOUS PROJECT 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 Fourth Quarter Ended Twelve 75 OPERATING INCOME BEFORE DEPRECIATION 75 EXPRESSJET HOLDINGS INC. AND 75 INC. ANNOUNCES 75 UNAUDITED FINANCIAL INFORMATION 75 CENTURY CASINOS INC. AND 75 CORPORATION CONDENSED 75 NET INCOME FROM CONTINUING 75 ENDED APRIL 75 THOSE ANTICIPATED IN 75 LAND DEVELOPMENT INC. AND 75 FLOW INFORMATION 75 CONSOLIDATED BALANCE SHEET 75 Unaudited CONSOLIDATED STATEMENT 75 INABILITY TO COMPLY WITH 75 IN CANADIAN DOLLARS 75 WHOLLY OWNED SUBSIDIARY 75 UNAUDITED -Brainerd Dispatch Kelly 75 SUBSIDIARIES FINANCIAL INFORMATION 75 TO STOCKHOLDERS 75 OF CERTAIN 75 - u1g 7a 75 Deficit unaudited 75 COSTS AND 75 & WYOMING INC. 75 TO UNAUDITED CONSOLIDATED 75 SUPPLEMENTAL 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 INCOME STATEMENTS Amounts 75 CONTAINING THE FORWARD LOOKING 75 NATIONAL FUEL GAS COMPANY 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 LOSS ON 75 CNH GLOBAL NV 75 FROM OPERATIONS 75 SELECTED UNAUDITED 75 COMBINED AND 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 CONSOLIDATED UNAUDITED BALANCE 75 SHARE INFORMATION 75 FINANCIAL STATEMENTS 75 Highlights Unaudited 75 UNITED FINANCIAL BANCORP 75 SELECTED CONSOLIDATED 75 Unaudited Expressed 75 LOSS BEFORE 75 AND ADJUSTED EBITDA 75 Fourth Quarter Twelve Months 75 OF SHARES 75 PERIOD ENDED MARCH 75 NON GAAP RESULTS 75 FMC TECHNOLOGIES INC. AND 75 CLAIRE 'S 75 FUTURE EVENTS OR 75 FOR FISCAL 75 CORPORATION RECONCILIATION OF NON 75 INTERESTS AND 75 -Sureños 75 TO AFTER TAX 75 FINANCIAL TABLES FOLLOW 75 INCOME STATEMENTS 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 SHARE DATA UNAUDITED 75 THE TAKEOVER BID 75 INCOME STATEMENT DATA 75 REGION THROUGH 75 GENESEE & 75 EARNINGS AND 75 PURCHASED OR OTHERWISE ACQUIRED 75 DUPONT FABROS TECHNOLOGY INC. 75 ROYAL CARIBBEAN CRUISES LTD 75 SECOND QUARTER FINANCIAL RESULTS 75 RESTATED 75 BERKSHIRE HILLS BANCORP INC. 75 INTERIM CONSOLIDATED STATEMENT OF 75 OF OPERATIONS AND DEFICIT 75 Unaudited Supplemental 75 EARNINGS RECONCILIATION 75 OF REVENUE 75 TO INCOME ADJUSTED 75 LIONS GATE ENTERTAINMENT CORP. 75 OF OPERATIONS DATA 75 Unaudited Second Quarter 75 ADJUSTED FOR 75 4th Qtr 4th Qtr 75 BALANCE SHEET DATA Unaudited 75 TAIWAN SEMICONDUCTOR MANUFACTURING COMPANY 75 NON GAAP NET INCOME