Related by context. All words. (Click for frequent words.) 81 OF INCOME Unaudited 80 OF INCOME AND OTHER 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 STATEMENT OF EARNINGS 79 CONDENSED STATEMENTS OF INCOME 79 OF OPERATIONS Amounts 79 EARNINGS UNAUDITED 79 STATEMENTS OF OPERATIONS UNAUDITED 79 OF INCOME 79 TO NON GAAP MEASURES 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 REPORTED GAAP 78 BALANCE SHEETS AS 78 OF OPERATIONS Dollars 78 INC. FINANCIAL HIGHLIGHTS 78 SUBSIDIARIES HISTORICAL TRENDS 78 STATEMENTS OF OPERATIONS Amounts 78 SUMMARY OF OPERATIONS 78 OF OPERATIONS AND COMPREHENSIVE 78 AND RETAINED EARNINGS 78 INC. UNAUDITED 78 STATEMENT OF OPERATIONS Unaudited 78 STATEMENTS OF OPERATIONS Dollars 78 GAAP MEASURES 78 SELECTED GAAP MEASURES 78 SHEETS Dollars 78 OF OPERATIONS FOR 78 SUBSIDIARIES SELECTED FINANCIAL DATA 77 OPERATIONS FOR 77 SHEETS Amounts 77 CONSOLIDATED INCOME STATEMENTS 77 INC. CONSOLIDATED STATEMENT OF 77 OF INCOME unaudited 77 OF EARNINGS UNAUDITED 77 STATEMENTS OF OPERATIONS unaudited 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 STATEMENTS OF EARNINGS Unaudited 77 CONSOLIDATED STATEMENT OF 77 THE GOLDMAN SACHS 77 SUBSIDIARIES Condensed Consolidated Statements 77 OF FINANCIAL CONDITION 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 CONDENSED CONSOLIDATED 77 THREE MONTHS ENDED TWELVE 77 BALANCE SHEETS unaudited 77 OF INCOME AND COMPREHENSIVE 77 OPERATIONS Amounts 77 SHEETS UNAUDITED 76 CONDENSED STATEMENT OF OPERATIONS 76 FINANCIAL RESULTS RECONCILIATION OF 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES Consolidated Balance Sheets 76 INCOME Dollars 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 INCOME Unaudited 76 INCOME FOR 76 INCOME Unaudited Three Months 76 SUBSIDIARIES RECONCILIATION OF 76 OF NON GAAP 76 DATA Unaudited 76 -megapixels 3x optical zoom 76 INC. CONSOLIDATED BALANCE SHEET 76 BALANCE SHEETS Dollars 76 STATEMENT OF OPERATIONS 76 OF OPERATIONS IN THOUSANDS 76 FINANCIAL CONDITION 76 SUN BANCORP INC. AND 76 RECONCILIATION BETWEEN GAAP 76 EBITDA RECONCILIATION 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 INC. CONDENSED 76 CONDENSED 76 INFORMATION Unaudited 76 AND EARNINGS PER 76 INC. SUMMARY OF 76 SUPPLEMENTAL NON GAAP 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 DATA unaudited 76 IN QUARTERLY FINANCIAL 76 EARNINGS Unaudited 76 SHEETS AS 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 OPERATIONS Dollars 76 SUBSIDIARIES Unaudited Condensed Consolidated 75 ITS SUBSIDIARIES RECONCILIATION OF 75 OF FINANCIAL POSITION 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 AND SUPPLEMENTAL INFORMATION 75 PFIZER INC AND SUBSIDIARY 75 INCOME AND RETAINED 75 OF CHANGES IN 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 STATEMENTS OF 75 DATA Dollars 75 COMPANY AND SUBSIDIARIES 75 SUBSIDIARIES Consolidated Statements 75 SUBSIDIARIES 75 OF INCOME UNAUDITED 75 ENDED DECEMBER 75 STATEMENTS OF INCOME Unaudited 75 OF OPERATIONS Unaudited 75 STATEMENTS OF INCOME UNAUDITED 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 75 SUBSIDIARIES BUSINESS SEGMENT 75 OPERATIONS UNAUDITED 75 SUBSIDIARIES SELECTED 75 STATEMENTS OF OPERATIONS Unaudited 75 HIGHLIGHTS Unaudited 75 PARK OHIO HOLDINGS 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 ENDED SEPTEMBER 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 EARNINGS Dollars 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 AND ADJUSTED 75 CV AND SUBSIDIARIES 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 OF INCOME FOR 75 CONDENSED CONSOLIDATED STATEMENT OF 75 UNAUDITED Dollars 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 COMPREHENSIVE INCOME FOR 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 OF INCOME Dollars 75 INCOME AND 75 SHEETS Expressed 75 HEWLETT PACKARD COMPANY 75 CONSOLIDATED STATEMENT OF INCOME 75 VARIAN INC. AND SUBSIDIARY 75 INCOME AND OTHER 75 BALANCE SHEETS UNAUDITED 75 ADJUSTED NET INCOME 75 INCOME unaudited 75 PER DILUTED SHARE 75 INFORMATION UNAUDITED 75 PRO FORMA 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 THIS SCHEDULE 75 OF OPERATIONS unaudited 75 SUBSIDIARIES UNAUDITED 75 FINANCIAL SUMMARY 75 STATEMENTS OF CASH FLOW 75 IMPACT OF NON 75 AND SUBSIDIARIES Condensed Consolidated 75 LOSS UNAUDITED 75 AND RECONCILIATION OF 75 FLOWS FOR 75 OPERATIONS Three Months 75 GAAP MEASURES Unaudited 75 EARNINGS Amounts 75 GAAP FINANCIAL MEASURES 75 IN SHAREHOLDERS EQUITY 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 BALANCE SHEETS Amounts 74 AND SUBSIDIARIES Consolidated Statements 74 INC. STATEMENT OF 74 AND SUBSIDIARIES RECONCILIATION OF 74 GAAP FINANCIAL INFORMATION 74 INCOME UNAUDITED 74 FINANCIAL CONDITION Unaudited 74 NCI BUILDING SYSTEMS INC. 74 NET INCOME TO ADJUSTED 74 OPERATING RESULTS 74 INC. CONSOLIDATED 74 FINANCIAL MEASURES TO 74 GAAP NET LOSS 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 GAAP NET INCOME 74 AND PER SHARE 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 INC. STATEMENTS OF 74 STATEMENTS OF EARNINGS 74 FINANCIAL HIGHLIGHTS Dollars 74 DIME COMMUNITY BANCSHARES INC. 74 2nd Qtr 1st Qtr 74 THREE MONTHS ENDED DECEMBER 74 EXCEPT SHARE AND 74 INCOME GLOBAL PAYMENTS 74 DANIER LEATHER INC. CONSOLIDATED 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 SOLERA HOLDINGS INC. AND 74 STATEMENT OF CASH FLOWS 74 EARNINGS PER SHARE 74 OPERATIONS AND COMPREHENSIVE 74 QUARTERS ENDED 74 OF EARNINGS 74 INCOME Amounts 74 AND SUBSIDIARIES Reconciliation 74 SUBSIDIARY COMPANIES 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 JACKSON HEWITT TAX SERVICE 74 AND ADJUSTED DILUTED EARNINGS 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 SHARE INFORMATION 74 FINANCIAL RESULTS SUPPLEMENTAL 74 OPERATIONS unaudited 74 AND CONSOLIDATED SUBSIDIARIES 74 IN THOUSANDS 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 AND SUBSIDIARIES CALCULATION OF 74 STATEMENTS Unaudited 74 CONSOLIDATED SUBSIDIARIES 74 AMOUNTS IN THOUSANDS 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 TO ADJUSTED EBITDA 74 CONSOLIDATED BALANCE SHEETS unaudited 74 OPERATIONS IN THOUSANDS 74 FINANCIAL AND 74 IN THOUSANDS EXCEPT SHARE 74 SELECTED FINANCIAL INFORMATION 74 Unaudited EQUIPMENT FINANCIAL 74 RECONCILIATIONS 74 THE NINE MONTHS 74 UNAUDITED STATEMENTS OF OPERATIONS 74 INCOME STATEMENT 74 AND RATIOS 74 THE THREE MONTHS 74 EARNINGS FOR 74 CHANGES IN SHAREHOLDERS EQUITY 74 STATEMENTS OF INCOME 74 EARNINGS OR 74 STATEMENTS OF FINANCIAL CONDITION 74 UNAUDITED Amounts 74 THE THREE MONTH 74 ENDED MARCH 74 CASH FLOWS FOR 74 AND COMPREHENSIVE INCOME Unaudited 74 REPORTED NET INCOME 74 SUBSIDIARIES Reconciliation 74 ENDED ENDED 74 OF CASH FLOWS UNAUDITED 74 OPERATIONS AND 73 NON GAAP FINANCIAL INFORMATION 73 SELECTED FINANCIAL AND 73 INC. SELECTED FINANCIAL DATA 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 COMPANY INC. AND SUBSIDIARIES 73 THREE MONTHS ENDED SIX 73 TO ADJUSTED 73 Unaudited THREE MONTHS 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 LOSS TO ADJUSTED 73 OF CASH FLOWS Unaudited 73 SHEETS unaudited 73 COFFEE HOLDING CO. INC. 73 OF EARNINGS Unaudited 73 CONSOLIDATED RESULTS 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 SUN HEALTHCARE GROUP INC. 73 COMPREHENSIVE LOSS 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 CONDENSED STATEMENTS OF CASH 73 SHEETS IN THOUSANDS 73 INC. RECONCILIATION OF 73 OUTSTANDING #,#,# #,#,# [002] 73 SHEETS ASSETS 73 OPERATIONS Unaudited 73 OPERATING RESULTS BY 73 IN THOUSANDS OF 73 OF COMMON SHARES OUTSTANDING 73 SUBSIDIARIES SEGMENT 73 EXCEPT PER SHARE AMOUNTS 73 ENDED JUNE 73 INCOME Three Months 73 FLOWS UNAUDITED 73 NET INCOME PER COMMON 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 INC. CONDENSED CONSOLIDATED BALANCE 73 CONSOLIDATED AND 73 CONSOLIDATED BALANCE SHEETS Dollars 73 STATEMENT OF INCOME 73 AS REPORTED TO 73 SHEETS Unaudited Dollars 73 OF INCOME Amounts 73 AND COMBINED STATEMENTS 73 Ended Ended #/#/# #/#/# 73 HUDSON HIGHLAND GROUP INC. 73 OF INCOME LOSS 73 -UNITED RENTALS 73 CORP. AND SUBSIDIARIES 73 BALANCE SHEETS ASSETS 73 GAAP TO NON 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 SELECTED FINANCIAL DATA 73 IN THOUSANDS EXCEPT PER 73 DILUTED #,#,# #,#,# [001] 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 PERIODS ENDED SEPTEMBER 73 FINANCIAL HIGHLIGHTS Three Months 73 LOSS unaudited 73 RYDER SYSTEM INC. AND 73 EARNINGS LOSS 73 CONSOLIDATED OPERATIONS UNAUDITED 73 RECONCILIATION Unaudited 73 percentages THREE MONTHS 73 FOURTH QUARTER RESULTS 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 INC. AND SUBSIDIARIES 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 INC. SELECTED FINANCIAL INFORMATION 73 RECONCILIATIONS Unaudited 73 SUBSIDIARIES RESULTS 73 SUMMARY OF RESULTS 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 OF OPERATIONS Three Months 73 SUPPLEMENTAL INFORMATION 73 THE SIX MONTHS 73 TWELVE MONTHS ENDED DECEMBER 73 OF NET INCOME 73 STATEMENTS OF FINANCIAL POSITION 73 -Laurette Taylor 73 3rd Qtr 2nd Qtr 73 RECONCILIATIONS OF 73 SHARE AMOUNTS 73 AND NON GAAP 73 GAAP TO ADJUSTED 73 UNAUDITED FOR 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 THREE MONTH AND 73 EARNINGS unaudited 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 LIZ CLAIBORNE INC. RECONCILIATION 72 COF FINANCIAL & 72 SUBSIDIARIES NON GAAP 72 CONSOLIDATED ADJUSTED PRO FORMA 72 UNAUDITED FINANCIAL 72 INTERIM CONSOLIDATED STATEMENT OF 72 TWELVE MONTHS 72 NON GAAP NET INCOME 72 SUBSIDIARIES Condensed Consolidated Balance 72 AND COMPREHENSIVE 72 SHARE Unaudited 72 ORACLE CORPORATION Q1 FISCAL 72 CONDENSED CASH FLOW 72 NON GAAP MEASURES UNAUDITED 72 ORACLE CORPORATION Q3 FISCAL 72 UNAUDITED PRO FORMA 72 AND COMPREHENSIVE INCOME LOSS 72 Months Months Ended 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 FINANCIAL INFORMATION 72 OPERATING INFORMATION 72 TO NET INCOME 72 FUNDS FROM OPERATIONS 72 GREIF INC. AND SUBSIDIARY 72 AND COMPREHENSIVE INCOME 72 THE YEARS ENDED 72 CONSOLIDAT ED STATEMENTS OF 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 THE COMPANY AND ITS 72 OF COMMON SHARES 72 SUBSIDIARIES STATEMENTS OF 72 INC. Consolidated Statements 72 OF OPERATIONS UNAUDITED 72 GENERAL MILLS INC. AND 72 MONTHS ENDED 72 UNAUDITED CONDENSED 72 DEERFIELD CAPITAL CORP. AND 72 BALANCE SHEETS Unaudited 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 LIMITED AND SUBSIDIARIES 72 NET LOSS TO 72 TO NET CASH 72 CONTINUED Unaudited 72 INC. Unaudited 72 AND FUNDS FROM 72 OF RETAINED EARNINGS 72 SUMMARY OF EARNINGS 72 DOLLARS IN THOUSANDS 72 COMPANY CONSOLIDATED STATEMENTS OF 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 SHEETS Unaudited 72 FINANCIAL POSITION 72 INC. Condensed Consolidated Statements 72 CHINA NATURAL GAS INC. 72 FINANCIAL DATA 72 THOUSANDS EXCEPT PER SHARE 72 STATEMENTS OF INCOME LOSS 72 DEARBORN BANCORP INC. AND 72 SUBSIDIARIES CONSOLIDATED 72 MINERALS TECHNOLOGIES INC. AND 72 NET INCOME TO 72 UNAUDITED IN THOUSANDS 72 Successor Predecessor 72 Operations Amounts 72 CONSOLIDATED BALANCE SHEETS Amounts 72 CONSOLIDATED OPERATING RESULTS 72 STRATEGIC DIRECTION AND 72 FINANCIAL DATA UNAUDITED 72 BIOSCIENCES INC. 72 TO NON GAAP 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 INCOME LOSS 72 Thousands Unaudited 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 MILLIONS EXCEPT PER SHARE 72 GAAP MEASURES TO NON 72 INC. CONDENSED STATEMENTS OF 72 CONDENSED CONSOLIDATED RESULTS 72 CONSOLIDATED OPERATIONS 72 INCOME AND COMPREHENSIVE 72 CORNING INCORPORATED AND SUBSIDIARY 72 USA MOBILITY INC. 72 OF CONSOLIDATED 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 INC. AND SUBSIDIARIES Reconciliation 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 EXCEPT PER SHARE DATA 72 CALCULATION OF 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 REVENUE AND 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 INC. Consolidated Balance Sheets 72 QUARTERLY RESULTS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 SUBSIDIARIES FINANCIAL SUMMARY 72 ENDED NINE MONTHS ENDED 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 UNITED STATES STEEL CORPORATION 72 -Radiation Effects Research 72 1ST QTR 2ND QTR 72 SHARE BASIC AND DILUTED 72 OTHER FINANCIAL INFORMATION 72 BALANCE SHEETS IN THOUSANDS 72 INC. CONSOLIDATED BALANCE SHEETS 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 TO PROJECTED NON 72 STERLING FINANCIAL CORPORATION 72 INC. AND SUBSIDIARIES Consolidated 72 ENDED SIX MONTHS ENDED 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 MEMC ELECTRONIC MATERIALS INC. 72 DATA UNAUDITED 72 SUBSIDIARIES NOTES 71 SECOND QUARTER AND 71 EARNINGS PER SHARE BASIC 71 SHEET UNAUDITED 71 OF OPERATIONS THREE MONTHS 71 CHANGES IN EQUITY 71 BECTON DICKINSON AND 71 REVENUES AND 71 OF DECEMBER 71 -Sureños 71 CONSOLIDATED BALANCE SHEET 71 UNAUDITED THREE MONTHS ENDED 71 OF SEPTEMBER 71 THE FISCAL YEAR 71 EXPEDIA INC. CONSOLIDATED STATEMENTS 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 SEARS CANADA 71 OPERATING EARNINGS LOSS 71 RECONCILIATION OF NON GAAP 71 INFORMATION Dollars 71 PERIODS ENDED JUNE 71 CASH FLOWS Unaudited Dollars 71 CORP. CONSOLIDATED STATEMENTS OF 71 THREE MONTHS ENDED MARCH 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 GAAP RECONCILIATION 71 = Diluted [019] 71 INTEREST TAXES DEPRECIATION AND 71 INCOME PER SHARE 71 ON TRACK INNOVATIONS LTD 71 AND PREDECESSOR 71 BALANCE SHEET DATA Unaudited 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 NON GAAP FINANCIAL MEASURES 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 GLOBAL PAYMENTS INC. AND 71 EARNINGS AND RETAINED 71 TO INCOME FROM 71 DOLLARS IN MILLIONS EXCEPT 71 OF OPERATIONS AND DEFICIT 71 Unaudited -CMVs 71 OPERATIONS UNAUDITED Three Months 71 EARNINGS UNAUDITED DOLLARS IN 71 REVENUE FROM 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 DISCUSSION AND ANALYSIS 71 NEW YORK MELLON CORPORATION 71 unaudited audited 71 KULICKE & 71 Quarter Ended Year 71 FINANCIAL AND OPERATIONAL 71 RETAINED EARNINGS 71 CASH FLOW TO 71 FINANCIAL INFORMATION UNAUDITED 71 INCOME Unaudited Dollars 71 COMMON SHAREHOLDERS 71 Twelve Twelve Months 71 CONDENSED BALANCE SHEETS 71 SUPPLEMENTAL OPERATING DATA 71 AMOUNTS 71 SUBSIDIARIES SUPPLEMENTAL 71 AVERAGE NUMBER OF 71 TO ADJUSTED NET INCOME 71 AND SUBSIDIARY Condensed Consolidated 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 CHANGES IN STOCKHOLDERS EQUITY 71 ADJUSTED FOR 71 -stubbornly adhering 71 IN MILLIONS EXCEPT PER 71 KELLY SERVICES INC. 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 INC. CONDENSED BALANCE SHEETS 71 Sheet Data 71 AND OPERATING DATA 71 SUBSIDIARIES NET INTEREST 71 FULTON FINANCIAL 71 Nine Months Ended Nine 71 CONSOLIDATED CONDENSED STATEMENT OF 71 FINANCIAL MEASURES 71 - Unaudited [003] 71 AND SUBSIDIARIES SUMMARY OF 71 GAAP BASIS 71 SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 SHARES OUTSTANDING 71 DILUTED EARNINGS PER SHARE 71 BALANCE SHEET INFORMATION 71 FINANCIAL INFORMATION unaudited 71 RECONCILIATION OF REPORTED 71 Six Months Six Months 71 LENNOX INTERNATIONAL INC. AND 71 CORPORATION SELECTED 71 AND NINE MONTHS 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 EARNINGS RECONCILIATION 71 FINANCIAL RESULTS 71 FINANCIAL HIGHLIGHTS Unaudited 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 THE PERIODS ENDED 71 SHARE FROM CONTINUING OPERATIONS 71 NEW SOFTWARE LICENSE 71 BY QUARTER 71 SUPPLEMENTAL DATA 71 SUBSIDIARIES Unaudited 71 TO PRO FORMA 71 CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARIES Consolidated Balance 71 MEDTRONIC INC. RECONCILIATION OF 71 AND SUBSIDIARIES PRO FORMA 71 DEVELOPMENT STAGE COMPANY 71 INCOME UNAUDITED Three Months 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 Balance Sheets Dollars 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 GAAP ADJUSTMENTS ON 71 STATEMENTS OF CONDITION 71 Unaudited Six Months 71 AND SUBSIDIARIES CONSOLIDATED 70 NON GAAP RECONCILIATION 70 -Shu Qi 70 AND DECEMBER 70 AND ITS SUBSIDIARIES CONDENSED 70 BUSINESS SEGMENT DATA 70 INC. Unaudited Condensed 70 CONSOLIDATED STATEMENTS 70 OF SHARES 70 INFORMATION Unaudited Three Months 70 TO EARNINGS BEFORE 70 PER SHARE AMOUNTS Unaudited 70 OPENINGS GROSS MARGINS EXPENSES 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 SUBSIDIARY Consolidated Statements 70 INCOME STATEMENT DATA 70 INC. BALANCE SHEETS 70 STATEMENTS OF CASH FLOWS 70 INC. AND SUBSIDIARIES SUMMARY 70 Amount Per 70 Months Ended Ended Ended 70 SIX MONTHS ENDED JUNE 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 OF COMPREHENSIVE INCOME 70 FINANCIAL CONDITION UNAUDITED 70 Unaudited DOLLARS IN 70 Successor Successor 70 CORPORATION CONSOLIDATED 70 EAST WEST BANCORP 70 IN THOUSANDS UNAUDITED 70 CASH FLOW STATEMENTS 70 STEWART ENTERPRISES INC. AND 70 AND FINANCIAL DATA 70 AND SIX MONTHS 70 -Ezgulik 70 CONDENSED BALANCE 70 STATEMENTS OF CONSOLIDATED INCOME 70 Ended #/#/# #/#/# [001] 70 SUMMARY RESULTS 70 FINANCIAL STATEMENTS 70 SUBSIDIARIES SEGMENT INFORMATION 70 CONDENSED INCOME STATEMENT 70 BASIC AND DILUTED NET 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 AND THREE MONTH 70 -Chip Maxfield 70 AS ADJUSTED 70 AMERICAN GREETINGS CORPORATION 70 RECONCILIATION OF OPERATING INCOME 70 ENDED JANUARY 70 FOURTH QUARTER AND 70 CF INDUSTRIES HOLDINGS INC. 70 OPERATING STATEMENTS 70 CONSOLIDATED FINANCIAL STATEMENTS 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 INVESTMENT CORP. AND SUBSIDIARIES 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 EXCEPT FOR SHARE 70 FLOWS Unaudited 70 Weeks Weeks Ended 70 AMERICAN DENTAL PARTNERS INC. 70 SPX CORPORATION AND 70 AND THREE MONTHS 70 THREE MONTHS ENDED SEPTEMBER 70 AVON PRODUCTS INC. CONSOLIDATED 70 LOSS ON 70 CONSOLIDATED CONDENSED 70 LOSS TO NON 70 DUPONT FABROS TECHNOLOGY INC. 70 UNAUDITED -Brainerd Dispatch Kelly 70 INCOME STATEMENTS 70 AND DILUTED 70 THE QUARTERS ENDED 70 NET SALES AND 70 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 70 RELIANCE ON FORWARD LOOKING 70 INCOME IN THOUSANDS 70 UNITED FINANCIAL BANCORP 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 RECONCILIATION TO 70 DEVELOPMENT STAGE ENTERPRISE 70 INTEREST AND 70 Quarter Ended Six Months 70 RESTATED 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 OVER YEAR 70 RESULTS TO NON 70 RLI CORP. 70 MARTIN MIDSTREAM PARTNERS LP 70 amounts Quarter Ended 70 Unaudited Audited 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 FIDELITY NATIONAL FINANCIAL 70 COMMON SHARE 70 INC. SELECTED 70 DILUTED EPS 70 AND MARKETABLE SECURITIES 70 OF CASH FLOWS 70 THIRD QUARTER RESULTS 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 TELETECH HOLDINGS INC. AND 70 CONSOLIDATED STATEMENTS OF RETAINED 70 Unaudited Dollars 70 SUMMARY OF OPERATING RESULTS 70 TEXAS CAPITAL BANCSHARES 70 Q3 FISCAL 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES 70 ON OPERATING RESULTS 70 Retained Earnings Deficit 70 SUPPLEMENTAL FINANCIAL 70 SUBSIDIARIES Consolidated Statement 70 COMBINED STATEMENTS OF OPERATIONS 70 PRO FORMA RESULTS 70 FOR CERTAIN NON 70 INC. NON GAAP 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 BUSINESS SEGMENT 70 CALCULATION 70 CORPORATION CONSOLIDATED STATEMENT OF 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 CORP. CONDENSED CONSOLIDATED STATEMENTS 70 OPERATIONAL AND 70 RATIOS 70 NESS TECHNOLOGIES INC. AND 70 SELECTED CONSOLIDATED FINANCIAL 69 INC. AND SUBSIDIARIES CONDENSED 69 Assuming Dilution 69 STATEMENT FOR 69 GROUP INC. CONSOLIDATED STATEMENTS 69 FLOW INFORMATION 69 INCOME STATEMENT UNAUDITED 69 QUARTER ENDED 69 QUARTER ENDED JUNE 69 PER SHARE 69 DILUTION 69 QUARTER TO DATE 69 NINE MONTHS ENDED SEPTEMBER 69 NINE MONTHS ENDED 69 ASSIST THE READER 69 Nine Months Ended Ended 69 EOG RESOURCES INC. 69 CHINA WIND SYSTEMS INC. 69 WEIGHTED AVERAGE NUMBER OF 69 GAINSCO INC. AND SUBSIDIARIES 69 AND COMPREHENSIVE LOSS 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 BIG LOTS INC. AND 69 NET INCOME FROM CONTINUING 69 unaudited Dollars 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 AND SUBSIDIARY 69 INC. CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 YIELDS AND RATES 69 BALANCE SHEETS Expressed 69 AMERICAN COMMERCIAL LINES INC. 69 CONTINENTAL AIRLINES INC. AND 69 DOLLARS IN THOUSANDS EXCEPT 69 AND CASH FLOW 69 AND DEFICIT 69 COMPANIES RECONCILIATION OF 69 TO NET LOSS 69 GROUP INC. SELECTED FINANCIAL 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 HEALTH MANAGEMENT ASSOCIATES INC. 69 UNAUDITED DOLLARS IN MILLIONS 69 WEST PHARMACEUTICAL SERVICES 69 NET INCOME ATTRIBUTABLE TO 69 SEGMENT ANALYSIS 69 PINNACLE FINANCIAL PARTNERS INC. 69 CORUS ENTERTAINMENT INC. CONSOLIDATED 69 - -Page 1C 69 MOST DIRECTLY COMPARABLE GAAP 69 Ended Three Months 69 XL CAPITAL LTD 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 OPERATIONS Unaudited Three Months 69 THREE MONTHS ENDED JUNE 69 EXCLUDING SPECIAL ITEMS 69 NET LOSS INCOME 69 -Jheri 69 AND PRO FORMA 69 Income Unaudited Dollars 69 = Diluted [008] 69 SOUTH FINANCIAL GROUP 69 CHEMICALS INC. 69 AND DEFICIT unaudited 69 FLOWS -Yewah 69 LAWS RELATING TO 69 FLOWS unaudited 69 Ended -Holkar Stadium 69 PER SHARE AMOUNTS 69 Balance Sheets Unaudited 69 OPERATIONS DATA 69 RECONCILIATION OF NET CASH 69 AS REPORTED 69 CONSOLIDATED EARNINGS 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 G. WILLI FOOD 69 CARRIZO OIL & 69 REDDY ICE HOLDINGS INC. 69 SELECTED FINANCIAL DATA Unaudited 69 CASH FLOWS Unaudited 69 AND OPERATING HIGHLIGHTS 69 REVENUES BY 69 GAAP MEASURE 69 GAS INC. NON GAAP 69 UNAUDITED UNAUDITED 69 - Unaudited [008] 69 GROUP INC. AND SUBSIDIARIES 69 NON GAAP 69 RECONCILIATIONS OF NON GAAP 69 #/#/# #/#/# - [002] 69 unaudited Amounts 69 SUPPLEMENTAL FINANCIAL DATA 69 Nine Months Nine Months 69 Months Months 69 SUMMARY OF 69 BY OPERATING SEGMENT 69 OF JUNE 69 QUARTER AND 69 Unaudited Third Quarter 69 INCOME STATEMENTS Amounts 69 LIMITED BRANDS INC. AND 69 Ended - [016] 69 EVERCORE PARTNERS INC. CONDENSED 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 Financial Condition Dollars 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 EARNINGS SUMMARY 69 SHARE DATA 69 CARDINAL HEALTH INC. AND 69 THE HALF YEAR 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 INC. AND SUBSIDIARY CONSOLIDATED 69 Balance Sheets unaudited 69 CASH FLOWS unaudited 69 CONDENSED INCOME STATEMENTS 69 AMORTIZATION 69 TO CONSOLIDATED 69 #,#,# #,#,# = [010] 69 VOLUME YEAR 69 THE NINE MONTH 69 MONTHS ENDED DECEMBER 69 unaudited Nine Months 69 NET INCOME TO NON 69 NUMBER OF SHARES 69 NATIONAL FUEL GAS COMPANY 69 AND COMPREHENSIVE INCOME UNAUDITED 69 INCOME UNAUDITED Dollars 69 SCHEDULE OF 69 - Unaudited [002] 69 SEI INVESTMENTS COMPANY CONSOLIDATED 69 BALANCE SHEET Unaudited 69 Condensed Income 69 THE QUARTER ENDED 69 RESULTS AND 69 EOG RESOURCES INC. SUMMARY 69 > > > [001] 69 EARNINGS PER 69 audited audited 69 SEGMENT AND 69 REGION THROUGH 69 UNAUDITED Three Months 69 INC. AND SUBSIDIARIES SUPPLEMENTAL 69 END OF PERIOD 69 DATA Unaudited Dollars 69 AND SUBSIDIARIES 69 ADJUSTMENTS TO 69 SHARES OUTSTANDING DILUTED 69 OPERATING DATA 69 ANGIOTECH PHARMACEUTICALS 69 MEASUREMENTS 68 BASIC AND DILUTED EARNINGS 68 REVENUE ANALYSIS 68 WOLVERINE WORLD WIDE 68 Three Month Periods 68 SECURITY GROUP INC. 68 FORWARD LOOKING STATEMENTS CONCERNING 68 INC. SELECTED BALANCE SHEET 68 SYSTEMS INC. AND SUBSIDIARIES 68 END OF YEAR 68 CITIZENS FINANCIAL SERVICES INC. 68 Sheets Amounts 68 UNAUDITED RECONCILIATION OF 68 ADJUSTED EBITDA 68 THE EARNINGS RELEASE 68 SHARE DATA UNAUDITED 68 STATEMENT OF CHANGES IN 68 YEAR ENDED DECEMBER 68 SHEETS DECEMBER 68 THREE MONTHS ENDED NINE 68 FIRST QUARTER RESULTS 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 COMMON AND 68 BUSINESS SEGMENT INFORMATION Unaudited 68 FREE CASH FLOW 68 OF OPERATIONS DATA 68 FINANCIAL CONDITION Dollars 68 SHARE ATTRIBUTABLE TO 68 RESORTS INC. 68 CONSOLIDATED STATEMENTS OF ACCUMULATED 68 REPORTS SECOND QUARTER 68 CORPORATION AND 68 Selected Financial Condition 68 OPERATIONS RECONCILIATION 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 CHART INDUSTRIES INC. AND 68 PREFERRED STOCK DIVIDENDS 68 OF OPERATION 68 -Qara Dagh block 68 unaudited THREE MONTHS 68 INCOME AVAILABLE TO 68 DISCONTINUED OPERATION 68 ADC TELECOMMUNICATIONS INC. AND 68 FROM CONTINUING OPERATIONS 68 FINANCIAL INFORMATION SEGMENT REPORTING 68 SUMMARY FINANCIAL INFORMATION 68 TO COMMONLY USED GENERALLY 68 CONSOLIDATED INCOME STATEMENT 68 ATTRIBUTING UNDUE CERTAINTY OR 68 CHARLES RIVER LABORATORIES 68 COMPARED WITH 68 STATEMENTS OF OPERATIONS 68 FISCAL YEAR 68 Three Months Ended -SQUIGGLE motor 68 IN MILLIONS 68 OUTLOOK RECONCILIATION SCHEDULE 68 QUARTER ENDED DECEMBER 68 Guidance Guidance 68 SUMMARY FINANCIAL RESULTS 68 CONSOLIDATED FINANCIAL 68 = Diluted [034] 68 TO COMMON SHAREHOLDERS 68 SPECIAL ITEMS 68 - unaudited [004] 68 SUPPLEMENTAL 68 STATEMENTS OF CONSOLIDATED 68 GENERAL STEEL HOLDINGS INC. 68 CONTAINING THE FORWARD LOOKING 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 = Earnings [026] 68 - Unaudited [013] 68 MEDICAL NUTRITION USA 68 AND FISCAL YEAR 68 Sheets Unaudited Dollars 68 KIMBERLY CLARK CORPORATION PERIODS 68 Unaudited Twelve Months 68 SUBSIDIARIES RECONCILIATION OF NON 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 INDUSTRIES INC. AND SUBSIDIARIES 68 KNOLL INC. CONDENSED CONSOLIDATED 68 SHEET DATA 68 CORP. CONSOLIDATED BALANCE SHEETS 68 EARNINGS BEFORE INTEREST TAXES 68 THREE MONTHS AND 68 Summary Balance Sheet 68 UNAUDITED FINANCIAL INFORMATION 68 UNAUDITED IN MILLIONS 68 HOLDINGS INC. AND SUBSIDIARIES 68 BALANCE SHEET 68 #,#,# #,#,# =John Torenli 68 Six Months Ended Ended 68 DURING THE PERIOD 68 PRIOR YEAR 68 CORPORATION AND SUBSIDIARIES 68 FINANCIAL RESULTS FOR 68 OPERATIONS AND DEFICIT 68 PREDECESSOR 68 Quarter Quarter Ended 68 UNAUDITED Six Months 68 Sheets Unaudited 68 LEHMAN BROTHERS HOLDINGS INC. 68 FINANCIAL MEASURES Three Months 68 FINANCIAL INFORMATION SUPPLEMENT TO 68 OPERATIONS UNAUDITED Amounts 68 INC. CONSOLIDATED FINANCIAL SUMMARY 68 NET EARNINGS 68 AMOUNTS IN THOUSANDS EXCEPT 68 Three Months Months Ended 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 RESULTS FOR 68 LOSS Unaudited 68 Three Months Months 68 - Unaudited [016] 68 SPARTECH CORPORATION AND SUBSIDIARIES 68 CORPORATION RECONCILIATION OF NON 68 STATEMENTS OF LOSS 68 BY SEGMENT UNAUDITED 68 Unaudited Expressed 68 LEGG MASON INC. AND 68 NINE MONTHS ENDED DECEMBER 68 COMPREHENSIVE INCOME UNAUDITED 68 OMEGA HEALTHCARE INVESTORS INC. 68 RECONCILIATION OF 68 CHEMED CORPORATION AND SUBSIDIARY 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 PERIOD ENDED JUNE 68 -Woronoco 68 Per Share Amounts Unaudited 68 AND OTHER COMPREHENSIVE INCOME 68 Amounts Three Months 68 ALDILA INC. AND SUBSIDIARIES 68 CONSOLIDATED BALANCE SHEET DATA 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 HIGHLIGHTS UNAUDITED 68 HURRICANE WATCHES AND WARNINGS 68 INC AND SUBSIDIARIES 68 CAPITAL ONE FINANCIAL CORPORATION 68 FIVE STAR QUALITY CARE 68 INVESTORS ARE CAUTIONED AGAINST 68 INC. RECONCILIATION OF NON 68 RECEIVABLE 68 RMB RMB 68 AND OPERATING INCOME 68 NET INCOME AS REPORTED 68 AGILENT TECHNOLOGIES INC. CONDENSED 68 Selected Ratios 68 LIMITED UNAUDITED CONDENSED CONSOLIDATED 68 FTE headcount Three Months 68 Numerator Net income 68 PRELIMINARY AND 68 REPORTS FISCAL 68 SUMMARY OPERATING DATA 68 Ended - [024] 68 ABINGTON BANCORP INC. UNAUDITED 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 INC. UNAUDITED PRO FORMA 68 OPERATIONS TO ADJUSTED 68 VERIFONE HOLDINGS INC. AND 68 COMPONENTS OF 68 ACCUMULATED 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 INC. SUMMARY 67 TRICO MARINE SERVICES INC. 67 YEAR END RESULTS