Related by context. All words. (Click for frequent words.) 94 PARENT ONLY FINANCIAL HIGHLIGHTS 91 CONSOLIDATED EARNINGS ESTIMATES 90 EARNINGS ESTIMATES 90 CO LTD CONSOLIDATED FINANCIAL 90 PARENT ONLY EARNINGS ESTIMATES 88 FINANCIAL HIGHLIGHTS 87 CORP CONSOLIDATED FINANCIAL HIGHLIGHTS 87 CORP PARENT ONLY FINANCIAL 86 CO LTD CONSOLIDATED EARNINGS 86 LTD CONSOLIDATED FINANCIAL HIGHLIGHTS 86 ONLY FINANCIAL HIGHLIGHTS 86 CO LTD PARENT ONLY 84 INC CONSOLIDATED FINANCIAL 83 LTD PARENT ONLY FINANCIAL 80 ESTIMATES 80 Reuters CO LTD 79 ONLY EARNINGS ESTIMATES 78 Reuters CORP PARENT 78 Reuters CORP CONSOLIDATED 78 LTD PARENT ONLY EARNINGS 77 CORP PARENT ONLY EARNINGS 77 CORP CONSOLIDATED EARNINGS ESTIMATES 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 INC. CONSOLIDATED BALANCE SHEETS 71 CONSOLIDATED STATEMENT OF OPERATIONS 70 OF OPERATIONS unaudited 70 CONDENSED 70 INC. CONSOLIDATED 70 CONSOLIDATED INCOME STATEMENTS 69 REVENUE AND 69 FINANCIAL HIGHLIGHTS Dollars 69 CONSOLIDATED BALANCE SHEET 69 STATEMENTS OF 68 FINANCIAL DATA UNAUDITED 68 INC. CONDENSED CONSOLIDATED BALANCE 68 THE NINE MONTHS 68 BALANCE SHEETS unaudited 68 INC. CONSOLIDATED STATEMENTS OF 68 STATEMENTS OF EARNINGS 68 QUARTER ENDED 68 THE YEARS ENDED 68 CONSOLIDATED STATEMENT OF CASH 68 SHEETS unaudited 68 OF INCOME Amounts 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 ASSETS UNDER MANAGEMENT 68 OF INCOME Unaudited 68 FINANCIAL AND 68 THREE MONTHS ENDED TWELVE 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 CONSOLIDATED STATEMENT OF INCOME 68 BALANCE SHEET Unaudited 67 SHEETS UNAUDITED 67 ENDED SEPTEMBER 67 OF CASH FLOWS unaudited 67 INC. CONSOLIDATED STATEMENT OF 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 DATA Unaudited 67 DATA unaudited 67 OF OPERATIONS UNAUDITED 67 OF INCOME UNAUDITED 67 OF INCOME 67 CONSOLIDATED BALANCE SHEETS unaudited 67 SEGMENTS 67 INC. UNAUDITED 67 OF OPERATIONS Unaudited 67 OF OPERATIONS Dollars 67 SHEETS Dollars 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 STATEMENTS OF INCOME 67 INCOME Unaudited 67 STATEMENT OF OPERATIONS 67 CONSOLIDATED EARNINGS 67 INCOME STATEMENT 67 OF EARNINGS 67 PERIODS ENDED JUNE 67 FINANCIAL DATA 67 CASH FLOWS FOR 67 FINANCIAL RESULTS RECONCILIATION OF 67 INC. Consolidated Balance Sheets 67 Unaudited Quarters Ended 67 STATEMENTS OF OPERATIONS Amounts 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 STATEMENT OF CASH FLOWS 67 OPERATIONS UNAUDITED 67 INC. CONDENSED 67 FINANCIAL SUMMARY 66 OPERATIONS unaudited 66 DATA Unaudited Dollars 66 UNAUDITED Dollars 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 CASH FLOWS 66 SUBSIDIARIES Consolidated Balance Sheets 66 OF OPERATIONS FOR 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 SHEETS Unaudited 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 STATEMENTS OF EARNINGS Unaudited 66 INC. Consolidated Statements 66 INFORMATION Unaudited 66 SELECTED GAAP MEASURES 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 EBITDA RECONCILIATION 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 HIGHLIGHTS unaudited 66 Unaudited THREE MONTHS 66 OPERATIONS Unaudited 66 CONSOLIDATED STATEMENT OF 66 INCOME FOR 66 STATEMENTS OF INCOME Unaudited 66 THE THREE MONTHS 66 ENDED DECEMBER 66 GAAP MEASURES 66 BALANCE SHEET 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 STATEMENT OF INCOME 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 BALANCE SHEETS Unaudited 66 INC. CONDENSED BALANCE SHEETS 66 STATEMENTS OF OPERATIONS 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 CITIZENS INC. COMPARATIVE 66 OF DECEMBER 66 INC. BALANCE SHEETS 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED BALANCE SHEETS Amounts 66 INFORMATION UNAUDITED 66 SIX MONTHS ENDED JUNE 66 SUBSIDIARIES 66 UNAUDITED Amounts 66 ENDED MARCH 66 UNAUDITED THREE MONTHS ENDED 66 Balance Sheets Dollars 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 AND DECEMBER 66 FLOWS FOR 66 OF CASH FLOWS Unaudited 66 OF INCOME unaudited 66 OF INCOME FOR 66 STATEMENTS OF OPERATIONS Dollars 66 CONSOLIDATED OPERATIONS 66 AND SUBSIDIARIES SELECTED QUARTERLY 65 OPERATING INFORMATION 65 unaudited THREE MONTHS 65 OF NON GAAP 65 BUSINESS SEGMENT 65 STATEMENT OF OPERATIONS Unaudited 65 GAAP RECONCILIATION 65 UNAUDITED CONSOLIDATED 65 ENDED JUNE 65 FINANCIAL CONDITION 65 OF INCOME AND COMPREHENSIVE 65 CONDENSED CONSOLIDATED 65 EARNINGS unaudited 65 THREE MONTHS ENDED DECEMBER 65 CONSOLIDATED RESULTS 65 CIT GROUP INC. 65 CONSOLIDATED INCOME STATEMENT 65 TWELVE MONTHS ENDED DECEMBER 65 THE QUARTER ENDED 65 CONDENSED STATEMENTS OF INCOME 65 INC. AND SUBSIDIARIES 65 CONSOLIDATED STATEMENTS OF 65 PERIODS ENDED SEPTEMBER 65 MONTHS ENDED DECEMBER 65 GAAP MEASURES Unaudited 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 GROUP INC. AND SUBSIDIARIES 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 FINANCIAL MEASURES TO 65 RECONCILIATION OF NON GAAP 65 GAAP FINANCIAL INFORMATION 65 SHEETS Amounts 65 OPERATIONS Three Months 65 STATEMENTS OF INCOME UNAUDITED 65 INCOME Amounts 65 OF INCOME AND OTHER 65 FINANCIAL POSITION 65 SELECTED FINANCIAL INFORMATION 65 THE THREE MONTH 65 STATEMENTS OF FINANCIAL POSITION 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 CASH FLOWS unaudited 65 UNAUDITED IN THOUSANDS 65 FLOWS 65 STATEMENTS OF OPERATIONS unaudited 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 -UNITED RENTALS 65 NINE MONTHS ENDED SEPTEMBER 65 BALANCE SHEETS Amounts 65 FINANCIAL INFORMATION 65 OPERATING RESULTS 65 CONSOLIDATED BALANCE SHEETS Dollars 65 INC. FINANCIAL HIGHLIGHTS 65 GREIF INC. AND SUBSIDIARY 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 FINANCIAL HIGHLIGHTS Unaudited 65 BALANCE SHEETS AS 65 THE SIX MONTHS 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 OF CASH FLOWS UNAUDITED 65 OPERATIONS AND COMPREHENSIVE 65 RATIOS 65 GAAP NET LOSS 64 SELECTED FINANCIAL DATA 64 OF OPERATIONS AND COMPREHENSIVE 64 INCOME unaudited 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 INCOME Dollars 64 THREE MONTHS ENDED SIX 64 OF FINANCIAL CONDITION 64 SUBSIDIARIES BUSINESS SEGMENT 64 DOLLARS IN THOUSANDS 64 AND DEFICIT 64 STATEMENTS OF CASH FLOWS 64 INC. STATEMENTS OF 64 SUN BANCORP INC. AND 64 MONTHS ENDED 64 STATEMENTS OF OPERATIONS UNAUDITED 64 RECONCILIATION OF REPORTED 64 CORPORATION RECONCILIATION OF NON 64 SCHEDULE OF 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 OPERATIONS Amounts 64 AND SIX MONTHS 64 LEHMAN BROTHERS HOLDINGS INC. 64 BALANCE SHEETS Dollars 64 FINANCIAL RESULTS 64 -Andrea Seabrook 64 FLOWS UNAUDITED 64 STATEMENTS OF FINANCIAL CONDITION 64 STATEMENTS OF OPERATIONS Unaudited 64 TO ADJUSTED EBITDA 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 FINANCIAL INFORMATION unaudited 64 CONSOLIDATED STATEMENTS OF INCOME 64 GROUP INC. CONSOLIDATED BALANCE 64 OPERATIONS FOR 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 CONDENSED BALANCE SHEETS 64 AND SUBSIDIARIES CALCULATION OF 64 -Rapper DJ Quik 64 BALANCE SHEETS UNAUDITED 64 OPERATING DATA 64 ENDED ENDED 64 TO NON GAAP MEASURES 64 THE ADVISORY BOARD 64 RECONCILIATION TO 64 AND SUBSIDIARIES 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 CORPORATION SELECTED 64 SHEETS Expressed 64 SELECTED OPERATING 64 IN THOUSANDS EXCEPT PER 64 UNAUDITED CONDENSED 64 RESULTS FOR 64 CONDENSED BALANCE SHEET 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 SHEETS AS 64 SUMMARY OF OPERATIONS 63 CONDENSED CONSOLIDATED STATEMENT OF 63 FINANCIAL RESULTS FOR 63 CONDENSED STATEMENT OF OPERATIONS 63 STATEMENTS Unaudited 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 CONSOLIDATED OPERATING RESULTS 63 1ST QTR 2ND QTR 63 MONTHS ENDED SEPTEMBER 63 HIGHLIGHTS Unaudited 63 INCOME AND RETAINED 63 SUMMARY OF RESULTS 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 STATEMENT FOR 63 Summary Unaudited 63 IN SHAREHOLDERS EQUITY 63 -megapixels 3x optical zoom 63 STATEMENTS OF CONSOLIDATED INCOME 63 SHEET 63 GROUP INC. CONSOLIDATED STATEMENTS 63 SUMMARY OF 63 INCOME UNAUDITED 63 THREE MONTHS ENDED SEPTEMBER 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 UNAUDITED Three Months 63 TEXAS CAPITAL BANCSHARES 63 DEVELOPMENT STAGE ENTERPRISE 63 FINANCIAL HIGHLIGHTS unaudited 63 CONSOLIDATED FINANCIAL RESULTS 63 INC AND SUBSIDIARIES 63 EARNINGS Amounts 63 IN QUARTERLY FINANCIAL 63 IN THOUSANDS 63 AFTER CUTTING 63 COMPANY AND SUBSIDIARIES 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 OPERATING RESULTS BY 63 PRO FORMA 63 INC. SUMMARY OF 63 UNAUDITED Quarter Ended 63 UNAUDITED -Brainerd Dispatch Kelly 63 INC. Condensed Consolidated Statements 63 Balance Sheets Unaudited 63 INC. SELECTED 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 COF FINANCIAL & 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 FORECAST * 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 DATA UNAUDITED 63 BALANCE SHEETS ASSETS 63 AND SUBSIDIARIES CONSOLIDATED BALANCE 63 AGILENT TECHNOLOGIES 63 FINANCIAL RESULTS SUPPLEMENTAL 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 SUPPLEMENTAL NON GAAP 63 FINANCIAL STATEMENTS 63 AND PER SHARE 63 GAAP TO NON 63 SUBSIDIARIES HISTORICAL TRENDS 63 CONSOLIDATED ADJUSTED PRO FORMA 63 2nd Qtr 1st Qtr 63 EARNINGS UNAUDITED 63 STATEMENTS OF CASH FLOW 63 CONSOLIDATED STATEMENTS OF RETAINED 63 QUARTERS ENDED 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 THREE MONTH AND 63 SUBSIDIARIES SELECTED 63 CASH FLOWS Unaudited 63 unaudited Quarter Ended 63 EARNINGS AND RETAINED 63 AND SUBSIDIARIES CONSOLIDATED 63 AND EARNINGS PER 63 UNAUDITED PRO FORMA 63 CORNING INCORPORATED AND SUBSIDIARY 63 CONDENSED STATEMENTS OF 63 FINANCIAL HIGHLIGHTS Three Months 63 OPERATING STATEMENTS 63 Highlights Unaudited 63 CONSOLIDATED AND 63 SHARE AMOUNTS 63 EARNINGS Dollars 63 INCOME AND 63 CONSOLIDATED FINANCIAL STATEMENTS 63 INC. SEGMENT 63 CORPORATION AND SUBSIDIARIES CONDENSED 63 FULTON FINANCIAL 63 -Woronoco 63 INC. RECONCILIATION OF 63 Sheets Expressed 63 LOSS unaudited 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 #.T DOWN 63 COMPARISON OF 63 CORP. AND 63 SUMMARY OF OPERATING RESULTS 63 QUARTER ENDED MARCH 63 MONTHS ENDED MARCH 63 HEWLETT PACKARD COMPANY 63 QUARTERLY RESULTS 63 RECONCILIATIONS 63 Unaudited ASSETS CURRENT ASSETS 62 ENDED SIX MONTHS ENDED 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 THE GOLDMAN SACHS 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 Operations Amounts 62 SUBSIDIARY COMPANIES 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 AUDITED 62 THIS SCHEDULE 62 INCOME UNAUDITED Dollars 62 THREE MONTHS ENDED 62 BALANCE SHEETS Unaudited Dollars 62 INC. UNAUDITED CONSOLIDATED CONDENSED 62 SHEETS Unaudited Dollars 62 OPERATIONS Dollars 62 AND COMPREHENSIVE INCOME 62 AND RECONCILIATION OF 62 OF CONSOLIDATED 62 CORPORATION CONSOLIDATED STATEMENT OF 62 CORPORATION AND 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 REPORTED GAAP 62 SUBSIDIARIES UNAUDITED 62 Unaudited Twelve Months 62 #.T DOWN ON 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 MONTHS ENDED JUNE 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 CONDENSED CONSOLIDATED RESULTS 62 EXCEPT PER SHARE AMOUNTS 62 OF EARNINGS UNAUDITED 62 CHANGES IN SHAREHOLDERS EQUITY 62 INTERNATIONAL INC. CONSOLIDATED BALANCE 62 MILLIONS EXCEPT PER SHARE 62 RYDER SYSTEM INC. AND 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 HOLDINGS INC. CONDENSED CONSOLIDATED 62 Year Ended Ended 62 EXCEPT PER SHARE DATA 62 STATISTICAL INFORMATION 62 BY BUSINESS SEGMENT 62 EARNINGS Unaudited 62 INCOME Three Months 62 AND RETAINED EARNINGS 62 JACKSON HEWITT TAX SERVICE 62 OF OPERATIONS Amounts 62 AND OPERATING HIGHLIGHTS 62 Three Months Ended Ended 62 SECOND QUARTER AND 62 Unaudited Six Months 62 BY QUARTER 62 STATEMENTS OF CONSOLIDATED 62 INCOME AND COMPREHENSIVE 62 FOURTH QUARTER AND 62 SUBSIDIARIES Unaudited 62 INC. AND SUBSIDIARIES SUMMARY 62 SHEETS ASSETS 62 -Ezgulik 62 Consolidated Balance Sheets Expressed 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 LOAN PORTFOLIO 62 COMPANY CONSOLIDATED STATEMENTS OF 62 Cash Flows Expressed 62 SUPPLEMENTAL 62 OF CASH FLOWS 62 OF CASH FLOWS Dollars 62 Months Ended Ended Ended 62 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 YEAR ENDED DECEMBER 62 BALANCE SHEETS 62 FORWARD AIR 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 AND OPERATING DATA 62 FLOWS unaudited 62 Sheets unaudited 62 OF RETAINED EARNINGS 62 SUBSIDIARIES NOTES 62 EARNINGS SUMMARY 62 OF OPERATIONS IN THOUSANDS 62 INC. AND SUBSIDIARIES CONDENSED 62 -Quarriers 62 THE PERIODS ENDED 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 SECOND QUARTER FINANCIAL RESULTS 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 THIRD QUARTER RESULTS 61 INC. STATEMENT OF 61 PERIOD ENDED SEPTEMBER 61 GAAP FINANCIAL MEASURES 61 AND TWELVE MONTHS 61 OF NORTH CENTRAL 61 GUIDANCE FOR 61 AND NINE MONTHS 61 CONSOLIDATED BALANCE SHEETS Expressed 61 CONSOLIDATED BALANCE SHEET DATA 61 COMPREHENSIVE INCOME FOR 61 REPORTS FIRST QUARTER 61 Ended Three Months 61 FIRST QUARTER RESULTS 61 Q#/# Q#/# [002] 61 Unaudited -immanent 61 THREE MONTHS ENDED MARCH 61 unaudited Dollars 61 THREE MONTHS ENDED NINE 61 OPERATIONS UNAUDITED Three Months 61 IMPACT OF NON 61 CORPORATION CONDENSED 61 NON GAAP FINANCIAL MEASURES 61 OF EARNINGS Unaudited 61 SOUTH FINANCIAL GROUP 61 SUMMARY RESULTS 61 PRELIMINARY AND 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 unaudited -Nesha Starcevic 61 INC. RECONCILIATION OF NON 61 Unaudited Dollars 61 REPORTS FOURTH QUARTER 61 OF INCOME Dollars 61 Unaudited Third Quarter 61 OF NON GAAP MEASURES 61 -Laurette Taylor 61 CHANGES IN EQUITY 61 SELECTED FINANCIAL AND 61 THREE MONTHS ENDED YEAR 61 AND SUBSIDIARIES Consolidated Statements 61 DATA Dollars 61 tabular amounts 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 FINANCIAL MEASURES 61 AND MARKETABLE SECURITIES 61 THOUSANDS EXCEPT PER SHARE 61 REPORTS RECORD 61 IN THOUSANDS EXCEPT FOR 61 THREE MONTHS AND 61 GAAP NET INCOME 61 - unaudited [001] 61 NINE MONTHS ENDED 61 ITS SUBSIDIARIES RECONCILIATION OF 61 CONSECO INC. AND SUBSIDIARIES 61 INC. CONDENSED STATEMENTS OF 61 THE QUARTERS ENDED 61 3rd Qtr 2nd Qtr 61 BALANCE SHEETS IN THOUSANDS 61 CONDENSED STATEMENTS OF CASH 61 STATEMENT OF EARNINGS 61 BY SEGMENT Unaudited 61 FINANCIAL INFORMATION Unaudited 61 TO NON GAAP 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 EARNINGS PER SHARE 61 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 61 unaudited ASSETS Current 61 Unaudited Second Quarter 61 INC. Condensed Consolidated Balance 61 DANIER LEATHER INC. CONSOLIDATED 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 EXCEPT FOR SHARE 61 Unaudited -CMVs 61 INC. SELECTED FINANCIAL INFORMATION 61 CHANGES IN STOCKHOLDERS EQUITY 61 AND SUBSIDIARIES CONSOLIDATED CONDENSED 61 UNAUDITED RESULTS 61 OF OPERATIONS Three Months 61 BALANCE SHEETS Expressed 61 USA MOBILITY INC. 61 EVERCORE PARTNERS INC. CONDENSED 61 MEDIA INC. CONDENSED 61 AND SUBSIDIARY 61 INC. AND SUBSIDIARY CONSOLIDATED 61 REPORT FOR 61 FINANCIAL HIGHLIGHTS UNAUDITED 60 SUBSIDIARIES Condensed Consolidated Statements 60 OPERATING STATISTICS 60 HUDSON HIGHLAND GROUP INC. 60 PRO FORMA RESULTS 60 NON GAAP RECONCILIATION 60 PARK OHIO HOLDINGS 60 Sheets Amounts 60 CONDENSED CONSOLIDATED BALANCE SHEETS 60 SUBSIDIARIES Consolidated Statements 60 UNAUDITED CONDENSED CONSOLIDATED BALANCE 60 SUBSIDIARIES RECONCILIATION OF 60 BY SEGMENT 60 OPERATIONS IN THOUSANDS 60 FLOWS Unaudited 60 QUARTERLY DATA 60 Fourth Quarter Twelve Months 60 AND THREE MONTH 60 LOSS COMPREHENSIVE LOSS 60 4th Qtr 3rd Qtr 60 COMPANY INC. AND SUBSIDIARIES 60 unaudited Amounts 60 -Coco Reef 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 UNAUDITED 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 60 HOLDINGS INC. AND SUBSIDIARIES 60 FINANCIAL INFORMATION UNAUDITED 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 ISSUANCE 60 GAAP TO ADJUSTED 60 WOLVERINE WORLD WIDE 60 CORPORATION AND SUBSIDIARIES 60 Quarters Ended Years 60 CONDITION Dollars 60 - Unaudited [016] 60 ASSETS Unaudited Current 60 OF OPERATIONS 60 INCOME Unaudited Three Months 60 OF FINANCIAL POSITION 60 Cash Flows Dollars 60 SUMMARY OF EARNINGS 60 FULL YEAR 60 NON GAAP MEASURES unaudited 60 STATEMENTS OF CONDITION 60 Sheets Unaudited 60 INC. NON GAAP 60 Unaudited ASSETS Current Assets 60 INCOME AND OTHER 60 FINANCIAL DATA Unaudited 60 Unaudited Audited 60 FULL YEAR RESULTS 60 LOSS UNAUDITED 60 percentages THREE MONTHS 60 #.T EXTENDS 60 CONSOLIDATED OPERATIONS UNAUDITED 60 Quarter Ended Quarter Ended 60 COMPREHENSIVE LOSS 60 SUBSIDIARIES FINANCIAL SUMMARY 60 RECONCILIATION OF ADJUSTED EBITDA 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 OPERATING EARNINGS LOSS 60 CORPORATION COMPARATIVE 60 GAAP MEASURES TO NON 60 INC. SUMMARY 60 INCOME Unaudited Dollars 60 SELECTED CONSOLIDATED FINANCIAL DATA 60 UNAUDITED IN MILLIONS 60 SUMMARY FINANCIAL INFORMATION 60 OF INCOME LOSS 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 EARNINGS RECONCILIATION 60 UNITED FINANCIAL BANCORP 60 OF OPERATIONS AND DEFICIT 60 SELECTED FINANCIAL CONDITION DATA 60 Months Months 60 amounts Quarter Ended 60 FINANCIAL DATA UNAUDITED TRIUMPH 60 CONSOLIDATED CONDENSED STATEMENT OF 60 #.T DOWN AFTER 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 RECONCILIATION 60 SUBSIDIARIES CONSOLIDATED 60 JUMPS ON 60 CANCER DRUG 60 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 60 UP AFTER 60 HURT BY 60 AND SUBSIDIARIES CONSOLIDATED INCOME 60 ADDITIONAL FINANCIAL INFORMATION 60 Second Quarter Six Months 60 IN THOUSANDS EXCEPT SHARE 60 Assets Current Assets 60 Three Months Three Months 60 CONTRACT TO 60 AMOUNTS IN THOUSANDS 60 Unaudited 60 Consolidated Balance Sheets Amounts 60 Nine Months Ended Nine 59 INCOME GLOBAL PAYMENTS 59 EARNINGS UNAUDITED DOLLARS IN 59 CONSOLIDATED CONDENSED BALANCE SHEET 59 Balance Sheet Unaudited 59 GMT * NIPPON 59 RECONCILIATION OF 59 CONDENSED STATEMENTS OF OPERATIONS 59 OPERATIONS UNAUDITED Amounts 59 SEGMENT DATA 59 Balance Sheets unaudited 59 RECONCILIATION OF EBITDA 59 AND SUBSIDIARIES Consolidated Balance 59 Quarter Ended Year 59 IN MILLIONS 59 THREE MONTHS ENDED JUNE 59 FOR EACH 59 MOST DIRECTLY COMPARABLE GAAP 59 REVENUE ANALYSIS 59 HIGHLIGHTS UNAUDITED 59 CORPORATION CONSOLIDATED BALANCE SHEET 59 # -GT2 RS 59 THE FISCAL YEAR 59 OF MARCH 59 ASSIST THE READER 59 CHINA NATURAL GAS INC. 59 RECONCILIATION BETWEEN GAAP 59 CONSOLIDATED SELECTED FINANCIAL DATA 59 MEASUREMENTS 59 CORP. CONSOLIDATED STATEMENTS OF 59 Months Months Ended 59 RESTATED 59 Unaudited Quarter Ended 59 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 59 - Three Months [002] 59 BIOSCIENCES INC. 59 Periods Ended 59 AS ADJUSTED 59 CONSOLIDATED BALANCE SHEETS 59 OF OPERATIONS THREE MONTHS 59 AND FUNDS FROM 59 Successor Successor 59 AFTER REPORT 59 KULICKE & 59 Percent Percent 59 AND SUBSIDIARIES CONSOLIDATED CASH 59 DEARBORN BANCORP INC. AND 59 #.T UP 59 Unaudited Fourth Quarter 59 FISCAL YEAR 59 Consolidated Balance Sheets Unaudited 59 OPERATING HIGHLIGHTS 59 BALANCE SHEET DATA Unaudited 59 SUPPLEMENTAL SEGMENT INFORMATION 59 SYSTEMS INC. AND SUBSIDIARIES 59 INCOME LOSS 59 ORACLE CORPORATION Q3 FISCAL 59 FUNDS FROM OPERATIONS 59 NOT FDIC NCUA 59 FLOWS -Yewah 59 CONSOLIDATED FINANCIAL INFORMATION 59 CONSOLIDATED STATEMENTS OF OPERATIONS 59 unaudited Nine Months 59 INTEND TO 59 INCOME STATEMENT DATA 59 Highlights Dollars 59 RECONCILIATION OF GAAP 59 UNAUDITED Six Months 59 XL CAPITAL LTD 59 Thousands Unaudited 59 unaudited Six Months 59 OUTLOOK RECONCILIATION SCHEDULE 59 OPERATIONS Unaudited Three Months 59 TO NET INCOME 59 SALES AND 59 - Unaudited [003] 59 THE PERIOD ENDED 59 SHARE DATA 59 Q2 FISCAL 59 AND COMPREHENSIVE LOSS 59 NON GAAP MEASURES UNAUDITED 59 SEGMENT INFORMATION unaudited 59 - Assets [003] 59 BY GEOGRAPHICAL AREA 59 ENDED NINE MONTHS ENDED 59 Audited Unaudited 59 # -b Reflects 59 AND OPERATING EARNINGS 59 VERIFONE HOLDINGS INC. AND 59 REQUIRED FOR 59 NCI BUILDING SYSTEMS INC. 59 BUSINESS SEGMENT DATA 59 FOR THREE MONTHS 59 INCOME STATEMENTS 59 CONSOLIDATED BALANCE SHEETS AMOUNTS 59 SIX MONTHS ENDED 59 LOSS TO ADJUSTED 59 AND SUBSIDIARIES UNAUDITED CONDENSED 59 GAAP RECONCILIATION UNAUDITED 59 LISTING OF 59 NET SALES AND 59 Current Assets Cash 59 AND SUPPLEMENTAL INFORMATION 59 Condensed Balance Sheets 59 SUPPLEMENTAL INFORMATION 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 DEVELOPMENT STAGE COMPANY 59 REVENUES BY 59 TO FOLLOW 59 YTD YTD 59 AND FISCAL YEAR 59 ALEXANDRIA REAL ESTATE EQUITIES 59 NESS TECHNOLOGIES INC. AND 59 STATEMENT OF CONSOLIDATED CASH 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 DOWN AFTER 59 SUBSIDIARIES Reconciliation 59 RECONCILIATIONS OF 59 Convenience translation 59 -MediaSyndicate.com 59 SECOND QUARTER RESULTS 58 EXPRESSES 58 STATEMENTS OF INCOME LOSS 58 TO PRO FORMA 58 Nine Months Three Months 58 SUMITOMO 58 Operations unaudited 58 REFER TO 58 DILUTED EPS 58 ANNOUNCES FOURTH QUARTER 58 ORACLE CORPORATION FISCAL 58 FALL ON 58 DOLLAR AMOUNTS IN THOUSANDS 58 SUBSIDIARIES Condensed Consolidated Balance 58 COMPREHENSIVE INCOME UNAUDITED 58 SEGMENTED 58 Unaudited Audited ASSETS Current 58 SUBSIDIARIES Consolidated Statement 58 PERFORMANCE DATA 58 Ended Nine 58 Sheet Data 58 WEST PHARMACEUTICAL SERVICES 58 WHAT DOES THE 58 Ended Ended Ended Ended 58 Ended -Holkar Stadium 58 Three Months Months Ended 58 #/#/# #/#/# [011] 58 CORPORATION Condensed Consolidated Statements 58 RETAINED EARNINGS 58 LOSS AND DEFICIT 58 Second Quarter Ended 58 FINANCIAL CONDITION Dollars 58 AFTER LOSS 58 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 58 Ended - [024] 58 ASSETS Dollars 58 WRITTEN ON 58 Six Months Six Months 58 SUPPLEMENTAL OPERATING DATA 58 Cash Flows Unaudited Expressed 58 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 58 STERLING BANCSHARES INC. SELECTED 58 FLOWS Amounts 58 PROPERTY EBITDA 58 INFORMATION Dollars 58 FLOW STATEMENTS 58 FOOTNOTES TO 58 Fourth Quarter Ended 58 YEARS ENDED DECEMBER 58 CREATION OF 58 Third Quarter Nine Months 58 - Unaudited ASSETS [009] 58 MINERALS TECHNOLOGIES INC. AND 58 BALANCE SHEET DATA 58 TO AID 58 STATEMENTS 58 # -Ludivine Kreutz 58 GENERAL MILLS INC. AND 58 DEALS WITH 58 OF CHANGES IN 58 Unaudited Amounts 58 End Jun# 58 AND CASH FLOW 58 AND RECONCILIATION 58 SUPPLEMENTAL FINANCIAL 58 CAPITAL ONE FINANCIAL CORPORATION 58 AND ADJUSTED DILUTED EARNINGS 58 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 58 LIZ CLAIBORNE INC. RECONCILIATION 58 BIDS FOR 58 RISES ON 58 -Sureños 58 TECHNOLOGY DEVELOPMENT 58 FINANCIAL MEASURE 58 Unaudited Unaudited -PSE.com 58 Quarters Ended 58 Unaudited ASSETS 58 BOOSTING THE 58 AND NON GAAP 58 CV AND SUBSIDIARIES 58 Third Quarter Ended 58 SPARTECH CORPORATION AND SUBSIDIARIES 58 Unaudited Unaudited Unaudited 58 RECONCILIATION OF OPERATING INCOME 58 UNAUDITED UNAUDITED 58 Tabular amounts 58 FTE headcount Three Months 58 FOURTH QUARTER RESULTS 58 Nine Months Nine Months 58 SECOND QUARTER FISCAL 58 Interest Differential FIRSTMERIT 58 UNAUDITED FOR 58 SUMMARY CONSOLIDATED STATEMENTS OF 58 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 58 SHEET DATA 58 Summary Balance Sheet 58 #Q# #Q# #Q# 58 Twelve Twelve Months 58 RENEWS 58 AND SUBSIDIARIES Condensed Consolidated 58 ON SEPT 58 DATA Three Months 58 Data Unaudited Dollars 58 SIZE OF 58 SHARE BUYBACK 58 POWER COMPANY 58 CARDINAL HEALTH INC. AND 58 AND ITS SUBSIDIARIES CONDENSED 58 DEVELOPMENT STAGE COMPANY CONSOLIDATED 58 Financial Tables Follow 58 Highlights unaudited 58 SUBSIDIARIES FINANCIAL HIGHLIGHTS 58 unaudited ASSETS 58 1st Qtr 4th Qtr 57 Third Quarter Ended Nine 57 NON GAAP RECONCILIATIONS 57 LOSS Unaudited 57 Subsidiaries Consolidated Balance Sheets 57 NON GAAP FINANCIAL MEASURE 57 amounts unaudited 57 TEAMSTAFF INC. AND SUBSIDIARIES 57 REVIEW OF 57 OTHER INFORMATION 57 NON GAAP 57 HIGHER ON 57 RECONCILIATIONS Unaudited 57 RISE ABOVE 57 Fiscal Quarter Ended 57 PERIOD ENDED JUNE 57 MASS GRAVE 57 Six Months Months 57 THIRD QUARTER AND 57 End Dec# 57 NET INCOME TO ADJUSTED 57 PER SHARE AMOUNTS 57 SHIMIZU 57 CONSOLIDATED STATEMENTS OF CASH 57 ASSETS unaudited 57 DEERFIELD CAPITAL CORP. AND 57 FIDELITY NATIONAL INFORMATION SERVICES 57 PREDECESSOR 57 Q1 FISCAL 57 CASH FLOWS Expressed 57 Condensed Statement 57 Unaudited Expressed 57 MEAN FOR 57 INTERIM CONSOLIDATED STATEMENT OF 57 SELECTED OPERATING DATA 57 Three Months Twelve Months 57 OVERVIEW OF 57 IS SET TO 57 Operations Unaudited 57 SEGMENT UNAUDITED DOLLARS IN 57 DUAIJ AL KHALIFA 57 AND COMPREHENSIVE INCOME UNAUDITED 57 INC. AND SUBSIDIARIES Consolidated 57 Three Months Ended -SQUIGGLE motor 57 FOREIGN INVESTORS 57 PROMPTS 57 Income Unaudited 57 THREE MONTHS ENDED - 57 POLICY ON 57 OPERATIONS AND DEFICIT 57 OTHER FINANCIAL 57 Cash Flows Amounts 57 Unaudited Consolidated Statements 57 Assets Current assets 57 OF OPERATIONS DATA 57 SEGMENT INFORMATION 57 ORDER FROM 57 AND COMPREHENSIVE INCOME Unaudited 57 ADJUSTED EBITDA RECONCILIATION 57 AND SUBSIDIARIES RECONCILIATION OF 57 INTEREST TAXES DEPRECIATION AND 57 AFFECTED BY 57 - Unaudited [011] 57 unaudited ASSETS CURRENT ASSETS 57 INC. AND SUBSIDIARIES RECONCILIATION 57 NON GAAP CONDENSED CONSOLIDATED 57 STERLING FINANCIAL CORPORATION 57 N. KOREA 57 unaudited Assets Current 57 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 57 DEVELOPS 57 WAR OVER 57 TO PRODUCE 57 INC. ADJUSTED 57 - Assets [015] 57 unaudited - 57 EDS UPDATING 57 AND MANAGED 57 SUPPLEMENTAL INFORMATION RECONCILIATION OF 57 AS REPORTED 57 Quarter Ended Six Months 57 CONDENSED CONSOLIDATED STATEMENTS OF 57 DELAY IN 57 Millions Quarter Ended 57 ENGLAND JOB 57 TO GRAB 57 Years Ended 57 CONSOLIDATED INTERIM STATEMENTS OF 57 PREPARES TO 57 Data Unaudited Amounts 57 - Assets [014] 57 CASH FLOW TO 57 BLAMED FOR 57 -Naic Cavite 57 REPORTS THIRD QUARTER 57 unaudited audited ASSETS Current 57 SELECTED BALANCE SHEET DATA 57 UNAUDITED Expressed 57 INCOME STATEMENTS Amounts 57 unaudited audited 57 TO CONSOLIDATED FINANCIAL 57 TIMETABLE FOR 57 QUARTER ENDED JUNE 57 Qtr Ended 57 ABINGTON BANCORP INC. UNAUDITED 57 MACHINERY 57 INTERIM CONSOLIDATED BALANCE SHEET 57 THE YEAR ENDED 57 Nine Months Ended Ended 57 NEED TO BE 57 KUBOTA 57 ON STRONG 57 DELPHI FINANCIAL GROUP INC. 57 THE EW SCRIPPS 57 - Unaudited [002] 57 SEGMENT INFORMATION Unaudited 57 ATTACKS ON 57 SHRUGS OFF 57 Sheets Unaudited Dollars 57 Unaudited Nine Months 57 -Przybyl 57 NON GAAP FINANCIAL INFORMATION 57 Ended Ended Ended 57 INTERNATIONAL CONFERENCE ON 57 ORDER FOR 57 OPERATIONS unaudited THREE MONTHS 57 GETS ITS 57 RESULTS OF OPERATIONS 57 Sheet Unaudited 57 SURGE IN 56 TAKESHI 56 Highlights Three Months 56 Quarter Quarter Ended