Related by context. All words. (Click for frequent words.) 77 CONSOLIDATED FINANCIAL STATEMENTS 76 CORPORATION Consolidated Balance Sheets 75 FINANCIAL STATEMENT 74 FINANCIAL STATEMENTS 74 TO UNAUDITED CONSOLIDATED 74 CONSOLIDATED BALANCE SHEET UNAUDITED 73 FINANCIAL RESULTS 73 OPERATING RESULTS 73 TO CONSOLIDATED FINANCIAL 73 INC. Consolidated Balance Sheets 73 INCOME STATEMENT 73 CONSOLIDATED STATEMENT OF 73 PRO FORMA 73 unaudited THREE MONTHS 73 FINANCIAL AND 72 REVENUE AND 72 FINANCIAL SUMMARY 72 NINE MONTHS ENDED 72 THIRD QUARTER AND 72 INCOME unaudited 72 SUMMARY OF OPERATIONS 72 EARNINGS UNAUDITED 72 OF CONSOLIDATED 72 RESULTS FOR 72 CONSOLIDATED RESULTS 72 OPERATING DATA Quarter Ended 72 ENDED ENDED 72 CONDENSED STATEMENT OF OPERATIONS 72 COF FINANCIAL & 72 SHEETS ASSETS 72 BALANCE SHEETS ASSETS 72 RECONCILIATION OF REPORTED 72 CORNING INCORPORATED AND SUBSIDIARY 72 DATA UNAUDITED 72 STATEMENTS Unaudited 72 CONDENSED 71 CONSOLIDATED BALANCE SHEETS unaudited 71 INC. CONDENSED STATEMENTS OF 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 STATEMENTS OF 71 THIRD QUARTER RESULTS 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 HIGHLIGHTS Unaudited 71 OPERATIONS Three Months 71 DOLLARS IN THOUSANDS 71 SHEETS UNAUDITED 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 THREE MONTHS ENDED TWELVE 71 SELECTED FINANCIAL INFORMATION 71 HIGHLIGHTS FOR 71 QUARTER ENDED JUNE 71 EBITDA RECONCILIATION 71 CONSOLIDATED BALANCE SHEETS Amounts 71 GROUP INC. CONSOLIDATED BALANCE 71 FOURTH QUARTER RESULTS 71 SUPPLEMENTAL INFORMATION 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 CONSOLIDATED INCOME STATEMENTS 71 Ended -Holkar Stadium 71 CONSOLIDATED AND 71 FULL YEAR RESULTS 71 INC. CONSOLIDATED BALANCE SHEET 71 OPERATING HIGHLIGHTS 71 & STATISTICAL SUMMARY 71 INFORMATION Unaudited 71 FINANCIAL AND OPERATIONAL 71 THREE MONTHS ENDED SIX 71 FINANCIAL POSITION 71 Balance Sheets Dollars 71 BALANCE SHEETS unaudited 71 IN THOUSANDS 71 BALANCE SHEETS UNAUDITED 71 FINANCIAL INFORMATION 71 DATA Unaudited 71 CONSOLIDATED CONDENSED 71 MINERALS TECHNOLOGIES INC. AND 71 FINANCIAL RESULTS FOR 70 STATEMENTS OF FINANCIAL POSITION 70 OF OPERATIONS FOR 70 INCOME FOR 70 STATEMENT OF CASH FLOWS 70 SUBSIDIARIES NOTES 70 CONSOLIDATED BALANCE SHEETS AMOUNTS 70 EARNINGS RELEASE 70 UNAUDITED PRO FORMA 70 GAAP MEASURES 70 QUARTERLY RESULTS 70 QUARTER AND 70 OF FINANCIAL CONDITION 70 SELECTED FINANCIAL DATA 70 PERCENT CHANGE 70 GAAP FINANCIAL INFORMATION 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 THIS SCHEDULE 70 CONDENSED CONSOLIDATED 70 FIRST QUARTER RESULTS 70 RECONCILIATION OF EBITDA 70 THREE MONTHS ENDED YEAR 70 PERIODS ENDED JUNE 70 OPERATING INFORMATION 70 INC. CONDENSED BALANCE SHEETS 70 QUARTER ENDED 70 TO NON GAAP MEASURES 70 CASH FLOW TO 70 QUARTERS ENDED 70 THE THREE MONTH 70 THE FOURTH QUARTER 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 CORPORATION CONSOLIDATED BALANCE SHEET 70 BALANCE SHEETS AS 70 INC. FINANCIAL HIGHLIGHTS 70 RECONCILIATION TO 70 SUBSIDIARIES RECONCILIATION OF 70 AND PRO FORMA 70 FISCAL YEAR 70 ACCOUNTING POLICIES 70 INC. CONSOLIDATED 70 INC. SELECTED FINANCIAL INFORMATION 70 STATEMENTS OF FINANCIAL CONDITION 70 NTK HOLDINGS INC. AND 70 BALANCE SHEET Unaudited 70 SHEETS Amounts 70 ITS SUBSIDIARIES RECONCILIATION OF 70 TO INTERIM CONSOLIDATED 70 MONTHS ENDED 70 OF CHANGES IN 70 ENDED MARCH 70 FINANCIAL INFORMATION UNAUDITED 70 OF REVENUE 70 SECOND QUARTER AND 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 Balance Sheets unaudited 70 OPERATIONAL HIGHLIGHTS 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 SHEETS Unaudited 70 SCHEDULE OF 70 THREE MONTHS ENDED SEPTEMBER 69 -UNITED RENTALS 69 FINANCIAL RESULTS RECONCILIATION OF 69 SUBSIDIARIES Consolidated Balance Sheets 69 UNAUDITED INTERIM 69 QUARTER ENDED MARCH 69 SIX MONTHS ENDED 69 UNAUDITED IN THOUSANDS 69 COMPANY CONSOLIDATED STATEMENTS OF 69 BY GEOGRAPHICAL AREA 69 IMPACT OF NON 69 Fourth Quarter Ended 69 INC. CONSOLIDATED STATEMENT OF 69 SHEETS IN THOUSANDS 69 OF NET INCOME 69 INC. QUARTERLY 69 UNAUDITED THREE MONTHS ENDED 69 AND NON GAAP 69 Balance Sheet Unaudited 69 EARNINGS FOR 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 COMPREHENSIVE INCOME UNAUDITED 69 EARNINGS CONFERENCE CALL 69 OF INCOME Unaudited 69 CASH FLOWS unaudited 69 IN SHAREHOLDERS EQUITY 69 CASH FLOW STATEMENTS 69 SHEETS Dollars 69 STATEMENTS OF OPERATIONS Amounts 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 INFORMATION UNAUDITED 69 NET INCOME TO NON 69 CONSOLIDATED BALANCE SHEET 69 OF SEPTEMBER 69 FINANCIAL HIGHLIGHTS Three Months 69 CONSOLIDATED STATEMENT OF INCOME 69 THREE MONTHS ENDED JUNE 69 BALANCE SHEETS IN THOUSANDS 69 1ST QTR 2ND QTR 69 SEGMENT ANALYSIS 69 CORPORATION CONSOLIDATED 69 INTERIM FINANCIAL STATEMENTS 69 UNAUDITED CONSOLIDATED 69 AS ADJUSTED 69 STATEMENT OF EARNINGS 69 PERIODS ENDED SEPTEMBER 69 NCI BUILDING SYSTEMS INC. 69 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 COMPANY AND SUBSIDIARIES 69 BALANCE SHEET 69 THE NINE MONTHS 69 RECONCILIATION OF ADJUSTED EBITDA 69 PERIOD ENDED 69 OPERATIONS AND 69 INC. NON GAAP 69 FINANCIAL DATA 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 LOSS ACCOUNT 69 NON GAAP FINANCIAL MEASURES 69 YEAR ENDED DECEMBER 69 STATEMENTS OF OPERATIONS RECONCILIATION 69 CONDENSED BALANCE SHEETS 69 AND RECONCILIATION 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 OPERATIONS UNAUDITED 69 THREE MONTHS ENDED MARCH 69 REVENUES AND 69 INC. UNAUDITED 69 CONSOLIDATED CONDENSED STATEMENT OF 69 REPORTED GAAP 69 SUMMARY OF 69 THE PERIOD ENDED 69 TO GAAP MEASURES 69 LOSS unaudited 68 MEASUREMENTS 68 THREE MONTHS NINE MONTHS 68 THREE MONTHS ENDED - 68 THREE MONTHS ENDED NINE 68 SHEET DATA 68 BY SEGMENT 68 CONSOLIDATED STATEMENTS OF RETAINED 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 FINANCIAL REPORT 68 TO ADJUSTED EBITDA 68 ENDED JANUARY 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 FIRST QUARTER FISCAL 68 OPERATIONS unaudited Three Months 68 THE FISCAL YEAR 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 NET SALES AND 68 LOSS UNAUDITED 68 CONSOLIDATED BALANCE 68 RECONCILIATIONS Unaudited 68 USA MOBILITY INC. 68 INCOME Three Months 68 RECONCILIATION OF 68 PERIOD ENDED SEPTEMBER 68 FINANCIAL CONDITION 68 RECONCILIATIONS 68 SEGMENTED 68 AND DEFICIT 68 SUPPLEMENTAL NON GAAP 68 STATEMENTS OF OPERATIONS Unaudited 68 GUIDANCE FOR 68 INC. RECONCILIATION OF NON 68 CONDENSED BALANCE 68 RESTATED 68 CONSOLIDATED FINANCIAL DATA 68 SEGMENT RESULTS 68 THE QUARTER ENDED 68 CONSOLIDATED UNAUDITED BALANCE 68 TO INCOME FROM 68 CONSOLIDATED EARNINGS 68 UNAUDITED STATEMENTS OF OPERATIONS 68 FREE CASH FLOW 68 SIX MONTHS ENDED JUNE 68 EARNINGS Unaudited 68 ENDED SEPTEMBER 68 CONSOLIDATED BALANCE SHEET Unaudited 68 STATISTICAL DATA 68 OF OPERATIONS AND COMPREHENSIVE 68 RECONCILIATIONS OF NON GAAP 68 IN MILLIONS 68 DILUTED EPS 68 MONTHS ENDED DECEMBER 68 INCOME UNAUDITED 68 DATA Dollars 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 unaudited -Nesha Starcevic 68 INC. SUMMARY OF 68 INC. SUMMARY 68 REPORTED NET INCOME 68 FINANCIAL RESULTS SUPPLEMENTAL 68 OF DECEMBER 68 Third Quarter Ended Nine 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 YEAR END RESULTS 68 OPERATIONS unaudited 68 RECONCILIATION OF OPERATING INCOME 68 CONSOLIDATED BALANCE SHEET AS 68 QUARTER ENDED DECEMBER 68 GAAP NET LOSS 68 INCOME Unaudited 68 GAAP NON GAAP 68 OPERATING AND 68 CASH FLOW STATEMENT 68 THREE MONTHS ENDED DECEMBER 68 AND CASH FLOW 68 CORPORATION RECONCILIATION OF NON 68 Ended - [016] 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 BALANCE SHEETS Dollars 68 AND ADJUSTED 68 QUARTERLY FINANCIAL 68 THREE MONTH AND 68 DATA Three Months 68 SUMMARY OF RESULTS 68 INC. Condensed Consolidated Statements 68 TWELVE MONTHS 68 CONSOLIDATED INCOME STATEMENT 68 CONDENSED CASH FLOW 68 BALANCE SHEET DATA Unaudited 68 Audited Unaudited 68 OPERATING SEGMENT INFORMATION 68 SUPPLEMENTAL FINANCIAL INFORMATION 67 ENDED DECEMBER 67 INTERIM CONSOLIDATED STATEMENTS OF 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 INC. BALANCE SHEETS 67 SEARS CANADA 67 OPERATING SEGMENTS 67 STATEMENT OF OPERATIONS 67 SHARE AMOUNTS 67 RESULTS CONFERENCE CALL 67 STATEMENTS OF OPERATIONS unaudited 67 PRIOR YEAR 67 BALANCE SHEETS Amounts 67 DEVELOPMENT STAGE ENTERPRISE 67 CORPORATION AND 67 OPERATIONS IN THOUSANDS 67 RATIOS 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 CONSOLIDATED BALANCE SHEETS Dollars 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 REPORTS SECOND QUARTER 67 RECONCILIATION OF NON GAAP 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 REAL ESTATE BUSINESS 67 OF INCOME 67 PARK OHIO HOLDINGS 67 SHEETS unaudited 67 SUPPLEMENTAL 67 AND FUNDS FROM 67 AND SUBSIDIARIES CALCULATION OF 67 FOURTH QUARTER AND 67 EARNINGS SUMMARY 67 OF NON GAAP 67 OF EARNINGS 67 Unaudited Twelve Months 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 EARNINGS unaudited 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 FOR CONTINUING OPERATIONS 67 RECONCILIATION OF NET INCOME 67 OF OPERATIONS unaudited 67 OF INCOME unaudited 67 AND THREE MONTHS 67 FINANCIAL MEASURES 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 PRO FORMA RESULTS 67 CORP. CONSOLIDATED STATEMENTS OF 67 CONDENSED BALANCE SHEET 67 REPORTS FIRST QUARTER 67 AND RECONCILIATION OF 67 Unaudited THREE MONTHS 67 -Civil War Trails 67 Unaudited Audited 67 INC. Consolidated Statements 67 SUBSIDIARIES 67 SELECTED FINANCIAL AND 67 OF EARNINGS UNAUDITED 67 TO UNAUDITED CONDENSED 67 SUBSIDIARIES Condensed Consolidated Statements 67 THE YEAR ENDED 67 RESULTS AND 67 OF JUNE 67 CONDENSED STATEMENTS OF INCOME 67 OF FINANCIAL POSITION 67 Quarter Ended Nine Months 67 BY QUARTER 67 ADJUSTED FOR 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 EARNINGS Dollars 67 PERFORMANCE HIGHLIGHTS 67 INC. UNAUDITED PRO FORMA 67 - -Page 1C 67 EARNINGS DEFICIT 67 AND FULL YEAR 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 INC. CONDENSED CONSOLIDATED BALANCE 67 INCOME Amounts 67 INCOME Unaudited Three Months 67 FLOWS Unaudited 67 CONSOLIDATED BALANCE SHEET INFORMATION 67 Nine Months Ended Nine 67 STATEMENTS OF EARNINGS 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 NUMBER OF SHARES 67 MONTHS ENDED JUNE 67 THE SIX MONTH 67 INC. RECONCILIATION OF 67 OPERATIONS UNAUDITED Three Months 67 UNAUDITED FINANCIAL INFORMATION 67 SECOND QUARTER RESULTS 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 OF OPERATIONS Dollars 67 INCOME LOSS 67 IN THOUSANDS EXCEPT PER 67 DISTRIBUTABLE CASH 67 OPERATIONS Unaudited Three Months 67 Ended - [028] 67 GAAP RECONCILIATION 67 PERIOD ENDING 67 AND OPERATING HIGHLIGHTS 67 EARNINGS AND 67 FINANCIAL CONDITION UNAUDITED 67 RETAINED EARNINGS 67 INCOME AND 67 INC. SELECTED FINANCIAL DATA 67 ADC TELECOMMUNICATIONS INC. AND 67 CONSOLIDATED OPERATIONS 67 FINANCIAL HIGHLIGHTS Unaudited 67 NINE MONTHS ENDED SEPTEMBER 67 OF CASH FLOWS Unaudited 67 OPERATING RESULTS BY 67 CONDENSED STATEMENTS OF CASH 67 OF INCOME AND COMPREHENSIVE 67 OPERATIONAL AND 67 GROUP INC. CONSOLIDATED STATEMENTS 67 INC AND SUBSIDIARIES 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 ENDED JUNE 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 FLOWS unaudited 67 -Radiation Effects Research 67 OF COMPREHENSIVE INCOME 66 CASH FLOWS Expressed 66 INC. SUPPLEMENTAL INFORMATION 66 Sheets unaudited 66 EARNINGS LOSS 66 INC. STATEMENT OF 66 LIMITED CONSOLIDATED BALANCE SHEETS 66 BUSINESS SEGMENT DATA 66 INC. AND SUBSIDIARIES RECONCILIATION 66 Months Ended -Ajax goalkeeper Maarten 66 PRO FORMA CONSOLIDATED STATEMENTS 66 AND COMBINED STATEMENTS 66 SELECTED GAAP MEASURES 66 GAAP BASIS 66 SECOND QUARTER FINANCIAL RESULTS 66 EARNINGS FROM 66 -MediaSyndicate.com 66 LIMITED AND SUBSIDIARIES 66 TO PRO FORMA 66 DISCUSSION AND ANALYSIS 66 STATEMENTS OF EARNINGS Unaudited 66 XL CAPITAL LTD 66 OPERATIONS FOR 66 RESULTS TO NON 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 SEGMENT FINANCIAL 66 EPS GUIDANCE 66 SUBSIDIARIES Unaudited 66 CORP. AND SUBSIDIARIES 66 CHANGES IN SHAREHOLDERS EQUITY 66 NINE MONTHS ENDED DECEMBER 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 STATEMENTS OF OPERATIONS UNAUDITED 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 OF INCOME FOR 66 CORPORATION SELECTED 66 INC. AND SUBSIDIARIES Consolidated 66 DANIER LEATHER INC. CONSOLIDATED 66 - Unaudited UnauditWatercutter 66 TO NET LOSS 66 INC. Unaudited 66 UNAUDITED -Brainerd Dispatch Kelly 66 CONSOLIDATED NOTES 66 INCOME GLOBAL PAYMENTS 66 Balance Sheets Unaudited 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 EARNINGS PER SHARE 66 CONSTANT CURRENCY 66 THE THREE MONTHS 66 STATEMENTS OF INCOME UNAUDITED 66 NON GAAP 66 INCOME AND RETAINED 66 NET DEBT 66 TO NET CASH 66 Third Quarter Ended 66 Ended - [027] 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 Unaudited -immanent 66 Ended - [024] 66 TWELVE MONTHS ENDED DECEMBER 66 OPERATIONS Dollars 66 FLOWS UNAUDITED 66 CIT GROUP INC. 66 TO NET INCOME 66 PERIOD ENDED MARCH 66 SUBSIDIARY COMPANIES 66 SUPPLEMENTAL FINANCIAL 66 OPERATIONS Unaudited 66 OPERATING STATISTICS 66 RECONCILIATION OF PRO FORMA 66 OF OPERATIONS Unaudited 66 UNAUDITED CONDENSED 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 VERIFONE HOLDINGS INC. AND 66 OPERATING DATA 66 STATEMENTS OF OPERATIONS Dollars 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 AVERAGE BALANCE SHEET 66 FLOWS Dollars 66 INC. Unaudited Condensed 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 PRO FORMA CONDENSED CONSOLIDATED 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 Sheets Unaudited Dollars 66 GAAP NET INCOME 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 unaudited Nine Months 66 AND FISCAL YEAR 66 GAAP FINANCIAL MEASURES 66 GROUP INC. AND SUBSIDIARIES 66 TEXAS CAPITAL BANCSHARES 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 OF INCOME UNAUDITED 66 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 66 AND FINANCIAL POSITION 66 OPERATIONS AND COMPREHENSIVE 66 SHEET 66 Six Months Six Months 66 DICE HOLDINGS INC. 66 REPORT FOR 66 OF CASH FLOWS UNAUDITED 66 IN THOUSANDS EXCEPT SHARE 66 FIRST DATA CORPORATION 66 STATEMENT OF INCOME 66 Unaudited Consolidated 66 JLG INDUSTRIES INC. 66 INC. Condensed Consolidated Balance 66 SHEET INFORMATION 66 COMPONENTS OF 66 DATA unaudited 66 CONSOLIDATED BALANCE SHEET DATA 66 NON GAAP RESULTS 66 GAAP EARNINGS 66 AND EARNINGS PER 66 AND DECEMBER 66 -megapixels 3x optical zoom 66 SUBSIDIARIES BUSINESS SEGMENT 66 OVERVIEW OF 66 COMBINED STATEMENTS OF OPERATIONS 66 FLOWS FOR 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 FINANCIAL HIGHLIGHTS Dollars 66 CONSOLIDATED STATEMENT OF CASH 66 COMPARED WITH 66 unaudited audited 66 FINANCIAL STATEMENTS FOR 66 AUDITED 66 REPORTING CURRENCY 66 LOSS TO ADJUSTED 66 Ended -clam fritters 66 FOOTNOTES TO 66 FINANCIAL YEAR 66 SUMMARY OF OPERATING RESULTS 66 STATEMENTS OF CASH FLOW 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 unaudited Amounts 66 CASH FLOWS FOR 66 QUARTERLY 66 YEAR ENDED 66 -pomegranate groves 66 CV AND SUBSIDIARIES 66 PRELIMINARY AND 66 -Senator Akinlabi Olasunkanmi 66 DURING THE PERIOD 66 THE GOLDMAN SACHS 66 Consolidated Balance Sheets Expressed 65 FINANCIAL REVIEW 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 REPORTS FISCAL 65 THE ADVISORY BOARD 65 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 65 SUBSIDIARIES Reconciliation 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 INC. AND SUBSIDIARIES SUPPLEMENTAL 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 SHEETS Unaudited Dollars 65 INTEREST TAXES DEPRECIATION AND 65 NET LOSS TO 65 ORACLE CORPORATION Q1 FISCAL 65 -Laurette Taylor 65 AND SUBSIDIARIES Condensed Consolidated 65 Cash Flows Dollars 65 Unaudited ASSETS 65 FULL YEAR 65 BUSINESS SEGMENT 65 THE SIX MONTHS 65 TO ADJUSTED 65 BY BUSINESS SEGMENT 65 BANCSHARES INC. 65 THE QUARTERS ENDED 65 4TH QUARTER 65 NET INCOME AND DILUTED 65 SIGNIFICANT ITEMS 65 SHEETS Expressed 65 NON GAAP CONSOLIDATED STATEMENTS 65 unaudited Dollars 65 REVIEW OF 65 SUBSIDIARIES STATEMENTS OF 65 CASH FLOW 65 OF INCOME AND OTHER 65 Q2 FISCAL 65 FINANCIAL PERFORMANCE 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 REPORTS RECORD 65 SELECTED OPERATING DATA 65 CORP. AND 65 AND SUBSIDIARIES PRO FORMA 65 Audited Audited 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 CORPORATION SUMMARY 65 AND RETAINED EARNINGS 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 THREE MONTHS ENDED 65 OF OPERATIONS THREE MONTHS 65 INC. RECONCILIATION 65 INC. CONSOLIDATED BALANCE SHEETS 65 RESULTS OF OPERATIONS 65 UNAUDITED IN MILLIONS 65 OF INCOME Amounts 65 FINANCIAL DATA UNAUDITED 65 SUBSIDIARIES Consolidated Statements 65 Months Ended -Warren Zevon Werewolves 65 CORPORATION CONSOLIDATED STATEMENT OF 65 UNAUDITED Quarter Ended 65 audited audited 65 BALANCE SHEETS Unaudited Dollars 65 CORPORATION CONDENSED 65 - ASSETS [003] 65 INTERNATIONAL INC. CONSOLIDATED BALANCE 65 CORPORATE OFFICE 65 TOTAL BACKLOG 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 SEGMENT INFORMATION 65 > > > [001] 65 Twelve Months Ended Ended 65 HUDSON HIGHLAND GROUP INC. 65 QUARTER ENDING 65 SELECTED FINANCIAL DATA Unaudited 65 GAAP TO NON 65 AMOUNTS IN THOUSANDS 65 FINANCIAL INFORMATION unaudited 65 UNAUDITED Dollars 65 UNAUDITED Amounts 65 EXCEPT PER SHARE AMOUNTS 65 FINANCIAL CONDITION Unaudited 65 MOVEMENT IN 65 INC. SELECTED 65 NET INCOME TO ADJUSTED 65 CORPORATION AND SUBSIDIARIES 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 STATEMENTS OF INCOME 65 AND SUBSIDIARY 65 STATEMENT OF 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 3RD QUARTER 65 CHANGES IN EQUITY 65 PERIODS ENDED DECEMBER 65 CONSOLIDATED COMPREHENSIVE INCOME 65 AMOUNTS 65 MONTHS ENDED SEPTEMBER 65 RECONCILIATION OF NET LOSS 65 CONSOLIDATED STATEMENTS OF 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 NON GAAP FINANCIAL INFORMATION 65 CALCULATION OF 65 TEXAS INDUSTRIES INC. AND 65 OF OPERATIONS UNAUDITED 65 Unaudited Six Months 65 Condensed Statement 65 AND LIQUIDITY 65 ORACLE CORPORATION Q3 FISCAL 65 STATEMENTS 65 UNAUDITED Three Months 65 # -b Reflects 65 Quarter Ending 65 NEW SOFTWARE LICENSE 65 G. WILLI FOOD 65 Quarter Ended Six Months 65 INC. AND SUBSIDIARIES 65 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 65 -Rumbi Island Grill 65 QUARTER TO DATE 65 BIOSCIENCES INC. 65 ENDED SIX MONTHS ENDED 65 FINANCIAL POSITION AND 65 AND SUBSIDIARIES 65 CONSOLIDATED BALANCE SHEETS Expressed 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 FTE headcount Three Months 65 LOSS AND COMPREHENSIVE 65 Unaudited Third Quarter 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 OF OPERATIONS IN THOUSANDS 65 SUMMARY OF SIGNIFICANT ACCOUNTING 65 THE YEARS ENDED 65 OPERATIONS Amounts 65 CASH FLOWS Unaudited 65 BALANCE SHEET AS 65 QUARTER FISCAL 65 UNAUDITED FINANCIAL 65 MEASURES Unaudited 65 ENDED NINE MONTHS ENDED 65 NEW YORK MELLON CORPORATION 65 IN THOUSANDS OF 65 Three Months Ended Ended 65 SUPPLEMENTAL DATA 65 OPERATING RESULTS Three Months 65 CHANGES IN 65 CAPITAL ONE FINANCIAL CORPORATION 65 FIRST QUARTER 65 -Jheri 64 USE OF NON GAAP 64 CONDENSED INCOME STATEMENT 64 MOST DIRECTLY COMPARABLE GAAP 64 INC. CONDENSED 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 INTEREST AND 64 SALES AND 64 CONSOLIDATED INCOME 64 Sheets Amounts 64 SMURFIT STONE CONTAINER CORPORATION 64 EXPLORATION AND 64 LOSS Unaudited 64 GAAP MEASURES TO NON 64 SHEETS AS 64 BASIS OF PREPARATION 64 Qtr Qtr 64 FINANCIAL OVERVIEW 64 GROWTH AND 64 ON OPERATING RESULTS 64 AND PREDECESSOR 64 OF NON GAAP MEASURES 64 DEERFIELD CAPITAL CORP. AND 64 -president Jamey Rootes 64 STATISTICAL INFORMATION 64 EFFECT OF 64 WORLDWIDE INC. 64 ADJUSTED NET INCOME 64 CONSOLIDAT ED 64 DOLLARS IN THOUSANDS EXCEPT 64 unaudited Six Months 64 HIGHLIGHTS OF 64 AND SUBSIDIARIES Consolidated Statements 64 ADOPTION OF 64 TO CONSOLIDATED 64 NON CASH 64 BALANCE SHEETS Unaudited 64 RECONCILIATION 64 COMPARISON OF 64 Balance Sheet unaudited 64 CONDENSED STATEMENTS OF OPERATIONS 64 Sheet Data 64 CALCULATION 64 STERLING FINANCIAL CORPORATION 64 DISCOVERY HOLDING COMPANY 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 INTERIM REPORT 64 KEY PERFORMANCE INDICATORS 64 OPERATIONS unaudited THREE MONTHS 64 INC. AND SUBSIDIARIES CONDENSED 64 OPERATIONS AND DEFICIT 64 UNAUDITED RESULTS 64 FLOWS unaudited Three 64 SUBSIDIARIES OPERATING 64 Quarter Ended Ended 64 INC. STATEMENTS OF 64 OPERATING STATISTICS Three Months 64 Sheets Dollars 64 INDUSTRIES INC. AND SUBSIDIARIES 64 Months Ended Ended 64 Restated Restated 64 COMPANY CONDENSED CONSOLIDATED BALANCE 64 SPECIAL ITEMS 64 OF RETAINED EARNINGS 64 RECONCILIATION Unaudited 64 SEGMENTS 64 INC. CONSOLIDATED STATEMENTS OF 64 AND COMPREHENSIVE INCOME UNAUDITED 64 Ending Ending 64 NON GAAP FINANCIAL MEASURE 64 UNAUDITED AUDITED 64 Quarter Ended Year 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 GAAP TO ADJUSTED 64 AMERICAN GREETINGS CORPORATION 64 AND SUBSIDIARIES RECONCILIATION OF 64 OF CASH FLOWS 64 Second Quarter Ended 64 TWELVE MONTH 64 - Unaudited [011] 64 Three Months Twelve Months 64 PROPERTY EBITDA 64 MEDTRONIC INC. RECONCILIATION OF 64 Three Months Ending 64 -Name Directory DND 64 AND ADJUSTED EBITDA 64 CHANGES IN STOCKHOLDERS EQUITY 64 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 64 CARDINAL HEALTH INC. AND 64 EXCEPT PER SHARE DATA 64 INC. Condensed Balance Sheets 64 STATEMENTS OF CONSOLIDATED 64 KIMBERLY CLARK CORPORATION PERIODS 64 SECOND QUARTER FISCAL 64 OF CASH FLOWS unaudited 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 AND PER SHARE 64 EAST WEST BANCORP 64 GAAP FINANCIAL MEASURE 64 UNUSUAL ITEMS 64 DILUTION 64 STATEMENT FOR 64 Successor Predecessor 64 SYSTEMS INC. CONDENSED CONSOLIDATED 64 Periods Ending 64 ADJUSTED EARNINGS 64 INCOME AVAILABLE TO 64 OF OPERATIONS DATA 64 PERIODS ENDED 64 Successor Successor 64 SUBSIDIARIES UNAUDITED 64 -myrtle spurge 64 FLOWS IN THOUSANDS 64 Condensed Balance Sheet 64 SHARE Unaudited 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 Months Ended Ended Ended 64 REPORTS RESULTS 64 - ASSETS Unaudited [002] 64 SUMMARY OF EARNINGS 64 PINNACLE FINANCIAL PARTNERS INC. 64 SEGMENT AND 64 HEADLINE EARNINGS 64 PRELIMINARY RESULTS 64 # -Ludivine Kreutz 64 PROVIDED BY OPERATING ACTIVITIES 64 Three Months Ended -Cryts 64 QUARTERLY REPORT FOR 64 ADVANTEX MARKETING INTERNATIONAL INC. 64 PRELIMINARY CONSOLIDATED STATEMENT OF 64 CASH FLOW Unaudited 64 Unaudited Audited ASSETS CURRENT 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 CONSOLIDATED OPERATING RESULTS 64 CALCULATIONS 64 > > [001] 64 INC. Supplemental 64 SUBSIDIARIES HISTORICAL TRENDS 64 HIGHLIGHTS unaudited 64 EARNINGS OR 64 AND RATIOS 64 NORMAL COURSE ISSUER BID 64 CONDENSED CONSOLIDATED STATEMENT OF 64 Tabular amounts 64 -Sureños 64 INVESTMENT TRUST PLC 64 CASH FLOWS 64 Nine Months Nine Months 64 CTC MEDIA 64 -Andrea Seabrook 64 Unaudited Interim 64 Condensed Income 64 ANNOUNCES FOURTH QUARTER 64 AND ACCUMULATED OTHER COMPREHENSIVE 63 Unaudited Nine Months 63 ADJUSTED EBITDA TO 63 SUBSIDIARIES CONSOLIDATED 63 CONSOLIDATED PROFIT 63 UNAUDITED RECONCILIATION OF NON 63 -stubbornly adhering 63 DILUTED SHARE 63 Three Month Periods 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 Weeks Ended Ended Ended 63 THOUSANDS EXCEPT PER SHARE 63 TRUST PLC 63 Year Ended Ended 63 CORPORATION AND SUBSIDIARIES UNAUDITED 63 RYDER SYSTEM INC. AND 63 COMPREHENSIVE LOSS 63 AND COMPREHENSIVE INCOME 63 INC. ADJUSTED 63 Months Ended -o holics 63 AND SUBSIDIARIES SEGMENT REPORTING 63 IN THOUSANDS UNAUDITED 63 PER DILUTED SHARE 63 SELECTED OPERATING 63 OF OPERATIONS AND DEFICIT 63 CHAMPION ENTERPRISES INC. AND 63 THE HALF YEAR 63 FINANCIAL MEASURES TO 63 FORWARD LOOKING 63 REPORTS THIRD QUARTER 63 - Unaudited [003] 63 SELECTED FINANCIAL CONDITION DATA 63 IN THOUSANDS EXCEPT FOR 63 PREDECESSOR 63 Ended Nine 63 Summary Unaudited 63 END OF YEAR 63 CONFERENCE CALL AND WEBCAST 63 EXCEPT SHARE AND 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 STATED IN 63 FOURTH QUARTER 63 INTERIM CONSOLIDATED BALANCE SHEET 63 = Three Months [005] 63 Sheets Unaudited 63 REVENUE ANALYSIS 63 SUBSIDIARIES RESULTS 63 YEAR TO DATE 63 SUBSIDIARIES SELECTED 63 SELECTED BALANCE SHEET DATA 63 Unaudited Unaudited Audited 63 FINANCIAL GUIDANCE 63 SUPPLEMENTAL FINANCIAL DATA 63 BY OPERATING SEGMENT 63 -Kahaani Ghar Ghar Ki 63 AND SUBSIDIARIES Consolidated Balance 63 INC. Reconciliation 63 STATEMENTS OF CONDITION 63 Unaudited ASSETS CURRENT ASSETS 63 AND MARKETABLE SECURITIES 63 DISTRIBUTIONS 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 AND SUBSIDIARIES Segment 63 SELECTED CONSOLIDATED 63 - OPERATING [006] 63 NET ASSET VALUE 63 LIMITED ANNOUNCES 63 THE COMPANY AND ITS 63 ADJUSTMENTS TO 63 AND OPERATING 63 Consolidated Cash Flows 63 -Shu Qi 63 RECONCILIATION BETWEEN GAAP 63 Sheet Unaudited 63 2nd Qtr 1st Qtr 63 RESTRUCTURING AND 63 SUBSIDIARIES NON GAAP 63 Unaudited Second Quarter 63 Cash Flows Three Months 63 OF MARCH 63 TO HOLDERS OF 63 INC. CONSOLIDATED CONDENSED STATEMENTS 63 OPERATING INCOME BEFORE DEPRECIATION 63 OF CASH FLOWS Dollars 63 OF OPERATIONS Amounts 63 Pro Forma Condensed Consolidated 63 GAAP MEASURES Unaudited 63 CONSOLIDATED INTERIM STATEMENTS OF 63 SUBSIDIARIES SEGMENT 63 HEARTLAND FINANCIAL USA 63 CONSOLIDATED FINANCIAL INFORMATION 63 3rd QUARTER 63 INCOME Unaudited Dollars 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 TO NON GAAP 63 -Quarriers 63 NETWORK SERVICES 63 DIVIDEND OF 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 Six Months Ended Ended 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 Reviewed Audited 63 SUMMARY Unaudited 63 EndedEnded 63 DEPRECIATION AND AMORTIZATION 63 UNAUDITED FOR 63 CONDENSED CONSOLIDATED RESULTS 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 63 TO REPORTED EARNINGS 63 Quarter Quarter Ended 63 ACQUISITIONS AND 63 OF FUTURE 63 FINANCIAL STATEMENTS Unaudited 63 JACKSON HEWITT TAX SERVICE 63 AGILENT TECHNOLOGIES 63 - Unaudited [002] 63 COMPANY CONDENSED CONSOLIDATED STATEMENTS 63 3rd Qtr 2nd Qtr 63 NET INCOME AS REPORTED 63 VARIAN INC. AND SUBSIDIARY 63 SUBSIDIARIES SEGMENT INFORMATION 63 AND FINANCIAL CONDITION 63 Quarter Nine Months 63 OVER YEAR 63 AND SUBSIDIARIES Reconciliation 63 Period Ending 63 AND SIX MONTHS 63 APPROVED FOR 63 CELESTICA INC. CONSOLIDATED STATEMENTS