Related by context. Frequent words. (Click for all words.) 77 PRO FORMA 76 OPERATING RESULTS 76 RECONCILIATION OF 76 INC. RECONCILIATION OF 76 CONSOLIDATED STATEMENT OF INCOME 76 INC. AND SUBSIDIARIES 75 INC. CONDENSED CONSOLIDATED BALANCE 75 AND SUBSIDIARIES 75 RECONCILIATION OF NON GAAP 74 INC. Consolidated Statements 74 STATEMENTS OF OPERATIONS Unaudited 74 INCOME LOSS 74 IN THOUSANDS EXCEPT PER 74 AND SUBSIDIARIES RECONCILIATION OF 74 STATEMENT OF OPERATIONS 74 RESULTS FOR 74 THE THREE MONTHS 74 CORPORATION CONSOLIDATED STATEMENTS OF 73 GAAP TO NON 73 OF DECEMBER 73 FREE CASH FLOW 73 GAAP NET INCOME 73 CONDENSED CONSOLIDATED STATEMENT OF 73 ENDED MARCH 73 FINANCIAL AND 73 ADJUSTED 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 OF INCOME 73 EARNINGS PER SHARE 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 SUBSIDIARIES 72 INCOME STATEMENT 72 CONSOLIDATED STATEMENT OF CASH 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 GAAP FINANCIAL MEASURES 72 CONDENSED BALANCE SHEETS 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 AND SUBSIDIARIES Consolidated Statements 72 BY SEGMENT 72 SELECTED FINANCIAL DATA 72 SUMMARY OF 72 OPERATIONS Unaudited 72 FINANCIAL RESULTS 71 OF OPERATIONS Unaudited 71 INC. AND SUBSIDIARIES CONDENSED 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 SUBSIDIARY 71 FINANCIAL CONDITION 71 SALES AND 71 FINANCIAL MEASURES 71 NON GAAP 71 FINANCIAL STATEMENTS 71 AMOUNTS 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 ENDED JUNE 70 TO NON GAAP 70 CONSOLIDATED FINANCIAL STATEMENTS 70 STATEMENTS OF INCOME 70 SIX MONTHS ENDED JUNE 70 FISCAL YEAR 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 INC. CONSOLIDATED BALANCE SHEETS 70 FROM CONTINUING OPERATIONS 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 INC. AND SUBSIDIARIES CONSOLIDATED 69 COMMON SHARES 69 FINANCIAL INFORMATION 69 BALANCE SHEETS Unaudited 69 THREE MONTHS ENDED MARCH 69 INVESTMENT IN 69 USED IN 69 NET EARNINGS 69 STATEMENTS OF CASH FLOWS 69 NON GAAP FINANCIAL MEASURES 69 STATEMENT OF 69 CASH FLOWS Unaudited 69 FINANCIAL DATA 69 PER SHARE 69 END OF PERIOD 69 Fourth Quarter Ended 69 COMMON STOCK 69 CONTINUING OPERATIONS 69 Sheets Unaudited 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 Quarter Quarter Ended 68 RECONCILIATION OF GAAP 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 CONSOLIDATED STATEMENTS OF 68 THREE MONTHS ENDED 68 unaudited Dollars 68 Months Ended Ended Ended 68 FUNDS FROM OPERATIONS 68 DISCONTINUED OPERATIONS 68 Six Months Six Months 68 NINE MONTHS ENDED SEPTEMBER