Related by context. All words. (Click for frequent words.) 87 OPERATING RESULTS 86 PRO FORMA 86 STATEMENTS OF 85 THE THREE MONTHS 85 FINANCIAL AND 85 PERIODS ENDED SEPTEMBER 85 FINANCIAL RESULTS 85 OPERATING INFORMATION 85 INCOME FOR 85 FINANCIAL SUMMARY 84 OF CONSOLIDATED 84 RESULTS FOR 84 BALANCE SHEETS AS 84 OPERATIONS FOR 84 CORNING INCORPORATED AND SUBSIDIARY 84 CONDENSED STATEMENT OF OPERATIONS 84 OF OPERATIONS AND COMPREHENSIVE 84 ENDED MARCH 84 CONSOLIDATED OPERATING RESULTS 84 COMPANY AND SUBSIDIARIES 84 INC. CONSOLIDATED STATEMENT OF 84 REPORTED GAAP 84 REVENUE AND 84 BY SEGMENT 84 PRO FORMA RESULTS 84 OF NON GAAP 84 OF OPERATIONS FOR 83 INC. CONSOLIDATED 83 ENDED ENDED 83 NET SALES AND 83 INCOME STATEMENT 83 INFORMATION Unaudited 83 CONSOLIDATED INCOME STATEMENTS 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 THE THREE MONTH 83 SUBSIDIARIES RECONCILIATION OF 83 AND RECONCILIATION OF 83 SELECTED FINANCIAL INFORMATION 83 UNAUDITED IN THOUSANDS 83 ENDED SEPTEMBER 83 CONDENSED 83 DATA unaudited 83 FINANCIAL INFORMATION 83 FINANCIAL STATEMENTS 83 TO NON GAAP MEASURES 83 CONDENSED CONSOLIDATED 83 OF FINANCIAL CONDITION 83 AND NON GAAP 83 REPORTS SECOND QUARTER 83 GAAP MEASURES 83 SHEETS UNAUDITED 83 YEAR ENDED DECEMBER 83 FINANCIAL PERFORMANCE 83 SUMMARY OF OPERATIONS 83 GAAP FINANCIAL INFORMATION 83 CONSOLIDATED AND 83 OF INCOME FOR 82 CONSOLIDATED FINANCIAL STATEMENTS 82 INC. Condensed Consolidated Statements 82 RECONCILIATION OF 82 FINANCIAL RESULTS RECONCILIATION OF 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 EARNINGS UNAUDITED 82 INC. STATEMENT OF 82 OPERATIONS AND COMPREHENSIVE 82 UNAUDITED THREE MONTHS ENDED 82 AND CASH FLOW 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 OPERATING AND 82 CONSOLIDATED STATEMENT OF 82 OF INCOME 82 AND SUBSIDIARIES CALCULATION OF 82 TWELVE MONTHS 82 SUBSIDIARIES 82 SECOND QUARTER RESULTS 82 PERIODS ENDED JUNE 82 EARNINGS FOR 82 EBITDA RECONCILIATION 82 AND ADJUSTED 82 OF INCOME UNAUDITED 82 FINANCIAL RESULTS SUPPLEMENTAL 82 SUBSIDIARIES Condensed Consolidated Statements 82 MEASUREMENTS 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 INC. AND SUBSIDIARIES 82 STATEMENT FOR 82 OF INCOME Unaudited 82 HIGHLIGHTS Unaudited 82 SIX MONTHS ENDED JUNE 82 COMPARISON OF 82 OF INCOME AND OTHER 82 INCOME Unaudited 82 FINANCIAL AND OPERATIONAL 82 SECOND QUARTER AND 82 OF INCOME AND COMPREHENSIVE 82 CORP. CONSOLIDATED STATEMENTS OF 82 CONDENSED STATEMENTS OF INCOME 82 THREE MONTHS ENDED DECEMBER 82 TWELVE MONTHS ENDED DECEMBER 82 SUBSIDIARIES BUSINESS SEGMENT 82 DATA Unaudited 82 THREE MONTHS ENDED SEPTEMBER 82 REVENUE ANALYSIS 82 FOURTH QUARTER RESULTS 82 DATA UNAUDITED 82 SUBSIDIARY COMPANIES 82 STATEMENT OF OPERATIONS 82 RECONCILIATION TO 82 CORPORATION AND SUBSIDIARIES 82 OPERATING HIGHLIGHTS 82 THE NINE MONTHS 82 1ST QTR 2ND QTR 82 THIRD QUARTER RESULTS 82 SEGMENT AND 82 REVENUES AND 81 BY BUSINESS SEGMENT 81 CHANGES IN SHAREHOLDERS EQUITY 81 REPORTS FIRST QUARTER 81 EARNINGS Unaudited 81 SUBSIDIARIES Consolidated Balance Sheets 81 AND COMBINED STATEMENTS 81 OF EARNINGS 81 SUBSIDIARIES Consolidated Statements 81 INC. CONDENSED STATEMENTS OF 81 RYDER SYSTEM INC. AND 81 OF INCOME Amounts 81 OF OPERATIONS Unaudited 81 THREE MONTHS AND 81 UNAUDITED PRO FORMA 81 OPERATIONS Dollars 81 FLOWS FOR 81 INCOME AND 81 FINANCIAL RESULTS AND 81 QUARTER ENDED 81 AND FUNDS FROM 81 TO NET INCOME 81 AND SUBSIDIARIES Consolidated Statements 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 AND SUBSIDIARIES 81 AND FULL YEAR 81 FINANCIAL POSITION 81 ENDED DECEMBER 81 TO ADJUSTED 81 CASH FLOWS unaudited 81 AND THREE MONTH 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 IN THOUSANDS EXCEPT PER 81 FREE CASH FLOW 81 SUMMARY CONSOLIDATED FINANCIAL DATA 81 LOSS UNAUDITED 81 INC. Consolidated Statements 81 QUARTERLY RESULTS 81 RECONCILIATIONS 81 INCOME AND RETAINED 81 AND THREE MONTHS 81 RESULTS AND 81 OF EARNINGS UNAUDITED 81 STRATEGIC DIRECTION AND 81 STATEMENTS OF OPERATIONS Amounts 81 SUMMARY OF 81 RECONCILIATION OF REPORTED 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 INC. CONSOLIDATED BALANCE SHEET 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 OF DECEMBER 81 STATEMENT OF EARNINGS 81 INCOME unaudited 81 PARK OHIO HOLDINGS 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 COMPANY CONSOLIDATED INCOME STATEMENTS 81 SHARE AMOUNTS 81 THIRD QUARTER AND 81 THE COMPANY AND ITS 81 NEW SOFTWARE LICENSE 81 FINANCIAL CONDITION 81 IN SHAREHOLDERS EQUITY 81 THE GOLDMAN SACHS 80 ENDED JUNE 80 FIRST QUARTER RESULTS 80 NINE MONTHS ENDED 80 AND NINE MONTHS 80 STATEMENT OF INCOME 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 STATEMENTS OF EARNINGS 80 AND FINANCIAL DATA 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 MONTHS ENDED 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 MOST DIRECTLY COMPARABLE GAAP 80 BUSINESS SEGMENT 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 SUBSIDIARIES NOTES 80 AND CONSOLIDATED SUBSIDIARIES 80 QUARTER AND 80 RECONCILIATION OF OPERATING INCOME 80 SUPPLEMENTAL NON GAAP 80 OF OPERATIONS unaudited 80 SHEETS AS 80 STATEMENT OF CASH FLOWS 80 AND COMPREHENSIVE 80 INC. SELECTED FINANCIAL INFORMATION 80 OF SEPTEMBER 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 STATEMENTS OF EARNINGS Unaudited 80 COMPANY CONSOLIDATED STATEMENTS OF 80 NEW YORK MELLON CORPORATION 80 THREE MONTHS ENDED MARCH 80 APPLICABLE CANADIAN PROVINCIAL SECURITIES 80 TO NET CASH 80 THREE MONTHS ENDED SIX 80 INC. Unaudited 80 STATEMENTS OF OPERATIONS UNAUDITED 80 & STATISTICAL SUMMARY 80 INC. UNAUDITED 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 OF CHANGES IN 80 EARNINGS SUMMARY 80 EARNINGS AND 80 THIS SCHEDULE 80 AND PER SHARE 80 INC. SELECTED 80 GAAP NET LOSS 80 CONSOLIDATED FINANCIAL 80 SHEETS Amounts 80 CONSOLIDATED STATEMENT OF INCOME 80 NINE MONTHS ENDED SEPTEMBER 80 OPERATIONS Amounts 80 FINANCIAL INFORMATION UNAUDITED 80 EARNINGS PER SHARE 80 FISCAL YEAR 80 THE SIX MONTHS 80 BECTON DICKINSON AND 80 CONDENSED CONSOLIDATED RESULTS 80 EARNINGS LOSS 80 THOUSANDS EXCEPT PER SHARE 80 QUARTERS ENDED 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 SUPPLEMENTAL INFORMATION 80 OPERATIONS UNAUDITED 80 INC. SUMMARY OF 80 OPERATING RESULTS BY 80 NET INCOME TO ADJUSTED 80 THREE MONTH AND 80 LOSS TO ADJUSTED 80 FINANCIAL RESULTS FOR 80 REPORTS FISCAL 80 OF OPERATIONS Dollars 80 FINANCIAL MEASURES TO 80 GROUP INC. AND SUBSIDIARIES 80 SUBSIDIARIES SEGMENT 80 SEGMENT INFORMATION 80 FLOWS UNAUDITED 80 AUDITED 80 THE YEAR ENDED 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 SUMMARY OF RESULTS 80 GUIDANCE FOR 80 GAAP TO ADJUSTED 80 OPERATING EARNINGS LOSS 80 RECONCILIATION OF NON GAAP 80 FINANCIAL DATA 80 OPERATIONS Three Months 80 AND SIX MONTHS 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 SUPPLEMENTAL DISCLOSURES REGARDING NON 80 REVENUES BY 80 CASH FLOW TO 80 SEGMENTS 80 BY QUARTER 80 CONSOLIDATED OPERATIONS 80 OF JUNE 80 FULL YEAR RESULTS 79 STATEMENTS OF OPERATIONS Dollars 79 SIX MONTHS ENDED 79 -UNITED RENTALS 79 AND EARNINGS PER 79 EXCEPT PER SHARE AMOUNTS 79 PROFIT AND 79 USA MOBILITY INC. 79 CALCULATION OF 79 CV AND SUBSIDIARIES 79 DISCUSSION AND ANALYSIS 79 FINANCIAL REPORT 79 OF FINANCIAL POSITION 79 NET INCOME TO NON 79 FINANCIAL STATEMENT 79 INCOME GLOBAL PAYMENTS 79 HALF YEAR 79 MILLIONS EXCEPT PER SHARE 79 ADJUSTED FOR 79 OPERATIONS unaudited 79 THREE MONTHS ENDED JUNE 79 OPERATING DATA 79 STATEMENTS OF OPERATIONS Unaudited 79 INCOME UNAUDITED 79 PROPERTY EBITDA 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 INC. AND SUBSIDIARIES RECONCILIATION 79 FINANCIAL REVIEW 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 NON GAAP 79 GAAP TO NON 79 INC. FINANCIAL HIGHLIGHTS 79 TO INCOME FROM 79 SELECTED FINANCIAL DATA 79 ORACLE CORPORATION FISCAL 79 NON GAAP RECONCILIATION 79 REPORTED NET INCOME 79 PERIODS ENDED DECEMBER 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 BALANCE SHEETS UNAUDITED 79 SELECTED FINANCIAL AND 79 AND PRO FORMA 79 IMPACT OF NON 79 THE FISCAL YEAR 79 REPORTS RECORD 79 YEAR END RESULTS 79 GAAP MEASURES Unaudited 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 RELIANCE ON FORWARD LOOKING 79 BIOSCIENCES INC. 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 FINANCIAL MEASURES 79 NCI BUILDING SYSTEMS INC. 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 CORPORATION CONSOLIDATED 79 BY OPERATING SEGMENT 79 UNAUDITED RESULTS 79 TO ADJUSTED EBITDA 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 OF OPERATIONS IN THOUSANDS 79 SHEETS Unaudited 79 STATEMENTS Unaudited 79 SUPPLEMENTAL 79 COMPARED WITH 79 TO NET LOSS 79 SUBSIDIARIES CONSOLIDATED 79 PRELIMINARY AND 79 AS ADJUSTED 79 IN THOUSANDS EXCEPT SHARE 79 INC. NON GAAP 79 INCOME AND COMPREHENSIVE 79 OPERATIONS Unaudited 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 OF OPERATIONS Amounts 79 RESULTS OF OPERATIONS 79 CONDENSED CASH FLOW 79 IN THOUSANDS 79 OF INCOME unaudited 79 OF NET INCOME 79 ENDED JANUARY 79 AND RATIOS 79 STATEMENTS OF FINANCIAL POSITION 79 PERIODS 79 RESTATED 79 SHEETS Dollars 79 FULL YEAR 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 INC. Consolidated Balance Sheets 79 SELECTED GAAP MEASURES 79 REPORTS THIRD QUARTER 79 EARNINGS Dollars 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 DANIER LEATHER INC. CONSOLIDATED 79 REPORTS FOURTH QUARTER 79 AND SUBSIDIARY 79 INC. RECONCILIATION OF 79 THREE MONTHS ENDED TWELVE 79 UNAUDITED Dollars 79 JACKSON HEWITT TAX SERVICE 79 PER DILUTED SHARE 79 FOURTH QUARTER AND 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 UNAUDITED -Brainerd Dispatch Kelly 79 EARNINGS Amounts 79 AMOUNTS 79 unaudited THREE MONTHS 79 AND COMPREHENSIVE INCOME LOSS 79 NET INCOME TO 79 WORKING CAPITAL 79 CORPORATION SELECTED 79 DOLLARS IN THOUSANDS 79 DILUTED EPS 79 SEGMENT RESULTS 79 AND SUBSIDIARIES RECONCILIATION OF 79 STATEMENTS OF INCOME UNAUDITED 79 LAWS RELATING TO 79 UNAUDITED CONDENSED 79 RECONCILIATIONS Unaudited 79 FINANCIAL HIGHLIGHTS Unaudited 79 BALANCE SHEETS ASSETS 78 CORPORATION Condensed Consolidated Statements 78 INFORMATION UNAUDITED 78 INC. CONDENSED 78 ORACLE CORPORATION Q1 FISCAL 78 OPERATIONAL AND 78 CARDINAL HEALTH INC. AND 78 AMOUNTS IN THOUSANDS 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 EXCEPT SHARE AND 78 INCOME Dollars 78 INCOME AND OTHER 78 INCOME Amounts 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 OPERATING SEGMENTS 78 NET LOSS TO 78 CORP. AND SUBSIDIARIES 78 BALANCE SHEET 78 SUPPLEMENTAL DATA 78 GAAP NET INCOME 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 CONSOLIDATED INCOME STATEMENT 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 THREE MONTHS NINE MONTHS 78 INC. AND SUBSIDIARIES Consolidated 78 NON GAAP FINANCIAL MEASURES 78 CASH FLOWS FOR 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 INC. STATEMENTS OF 78 SOLERA HOLDINGS INC. AND 78 INC AND SUBSIDIARIES 78 SUBSIDIARIES HISTORICAL TRENDS 78 AND SUPPLEMENTAL INFORMATION 78 AND COMPREHENSIVE INCOME UNAUDITED 78 GAAP RECONCILIATION 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 QUARTER ENDED MARCH 78 IN MILLIONS 78 CORPORATION AND 78 COMPARED TO THE 78 INTEREST TAXES DEPRECIATION AND 78 AND RECONCILIATION 78 SALES AND 78 STATEMENTS OF OPERATIONS unaudited 78 FINANCIAL HIGHLIGHTS Dollars 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 INCOME LOSS 78 UNAUDITED Amounts 78 Months Ended Ended Ended 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 TEXAS CAPITAL BANCSHARES 78 BALANCE SHEETS unaudited 78 GAAP ADJUSTMENTS ON 78 AND FISCAL YEAR 78 EXCEPT FOR SHARE 78 GAAP FINANCIAL MEASURES 78 EOG RESOURCES INC. 78 SUBSIDIARIES SELECTED 78 UNAUDITED IN MILLIONS 78 STATEMENT OF OPERATIONS Unaudited 78 CONSTANT CURRENCY 78 AND SUBSIDIARIES PRO FORMA 78 CONDENSED STATEMENTS OF CASH 78 STATEMENTS OF CONSOLIDATED INCOME 78 CHEMICALS INC. 78 OPERATIONS AND 78 RECONCILIATION OF NET CASH 78 AND MARKETABLE SECURITIES 78 THE YEARS ENDED 78 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 78 MONTHS ENDED DECEMBER 78 RECONCILIATION BETWEEN GAAP 78 OF CASH FLOWS UNAUDITED 78 CONSOLIDATED INCOME 78 AND RETAINED EARNINGS 78 THE PERIOD ENDED 78 Six Months Six Months 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 WESTWOOD ONE INC. SUPPLEMENTAL 78 Twelve Twelve Months 78 REVIEW OF 78 ITS SUBSIDIARIES RECONCILIATION OF 78 PRIOR YEAR 78 INC. AND SUBSIDIARIES FINANCIAL 78 HEWLETT PACKARD COMPANY 78 REVENUE FROM 78 INCOME Unaudited Three Months 78 AND SUBSIDIARIES SUMMARY OF 78 AND ADJUSTED DILUTED EARNINGS 78 CF INDUSTRIES HOLDINGS INC. 78 PINNACLE FINANCIAL PARTNERS INC. 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 STATEMENTS OF INCOME 78 OPERATIONS IN THOUSANDS 78 OF OPERATIONS UNAUDITED 78 BALANCE SHEETS IN THOUSANDS 78 LIMITED AND SUBSIDIARIES 78 INC. AND SUBSIDIARIES Reconciliation 78 YIELDS AND RATES 78 UNAUDITED CONSOLIDATED 78 STATEMENTS OF CASH FLOW 78 SUBSIDIARIES OPERATING 78 AND FINANCIAL POSITION 78 AND SUBSIDIARIES Condensed Consolidated 78 AND YEAR END 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 INC. CONDENSED CONSOLIDATED BALANCE 78 GROUP INC. CONSOLIDATED STATEMENTS 78 EQUITY IN 78 SUN HEALTHCARE GROUP INC. 78 HIGHLIGHTS OF 78 COMPONENTS OF 78 INC. Unaudited Condensed 78 QUARTER FISCAL 78 LOSS unaudited 78 OR FINANCIAL CONDITION 78 PERIODS ENDED 78 AND COMPREHENSIVE INCOME 78 HIGHLIGHTS FOR 78 OPENINGS GROSS MARGINS EXPENSES 78 VERIFONE HOLDINGS INC. AND 78 NON GAAP FINANCIAL MEASURE 78 DURING THE PERIOD 78 UNAUDITED FINANCIAL 78 CONDENSED CONSOLIDATED STATEMENT OF 78 BALANCE SHEET Unaudited 78 RATIOS 78 CTC MEDIA 77 DISCOVERY HOLDING COMPANY 77 STATEMENTS OF INCOME Unaudited 77 OF CASH FLOWS Unaudited 77 FUTURE EVENTS OR 77 CONSOLIDATED BALANCE SHEETS unaudited 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 SYSTEMS INC. AND SUBSIDIARIES 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 FIRST NINE MONTHS 77 QUARTER ENDED DECEMBER 77 COSTS AND 77 COMPREHENSIVE INCOME FOR 77 OF EARNINGS Unaudited 77 GREIF INC. AND SUBSIDIARY 77 ORGANIC GROWTH 77 2nd Qtr 1st Qtr 77 CORP. AND 77 ANNOUNCES FIRST QUARTER 77 CASH FLOW 77 OF REVENUE 77 RECONCILIATIONS OF NON GAAP 77 ADJUSTMENTS TO 77 BUSINESS SEGMENT DATA 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 FINANCIAL CONDITION AND 77 INCOME INFORMATION 77 OPERATING PERFORMANCE 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 MONTHS ENDED JUNE 77 STATEMENT OF 77 VOLUME YEAR 77 AS REPORTED TO 77 THE QUARTERS ENDED 77 ORACLE CORPORATION Q2 FISCAL 77 ORACLE CORPORATION Q3 FISCAL 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 OF FUTURE 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 OF INCOME LOSS 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 UNAUDITED FOR 77 INC. AND SUBSIDIARIES SUMMARY 77 CALCULATION 77 OF OPERATIONS THREE MONTHS 77 COMPANIES RECONCILIATION OF 77 DATA Dollars 77 ASSIST THE READER 77 RETAINED EARNINGS 77 CONSOLIDATED CONDENSED STATEMENT OF 77 GROWTH AND 77 OF OPERATIONS DATA 77 NET DEBT 77 GAAP BASIS 77 -megapixels 3x optical zoom 77 PRELIMINARY RESULTS 77 SUPPLEMENTAL FINANCIAL 77 SUBSIDIARIES RESULTS 77 EXCEPT PER SHARE DATA 77 CHANGES IN EQUITY 77 STATEMENTS OF FINANCIAL CONDITION 77 RESULTS TO NON 77 KULICKE & 77 TO PRO FORMA 77 audited audited 77 USE OF NON GAAP 77 ADJUSTED 77 AND SUBSIDIARIES CONSOLIDATED 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 SPX CORPORATION AND 77 LOSS ACCOUNT 77 ACCUMULATED 77 Unaudited THREE MONTHS 77 NEWSPAPER ADVERTISING VOLUME 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 UNAUDITED FINANCIAL INFORMATION 77 HURRICANE WATCHES AND WARNINGS 77 AND EXPENSE 77 INC. SELECTED FINANCIAL DATA 77 PERCENT CHANGE 77 THE PERIODS ENDED 77 MARTIN MIDSTREAM PARTNERS LP 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 NET ASSET VALUE 77 INC. RECONCILIATION OF NON 77 OVERVIEW OF 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 EARNINGS OR 77 THREE MONTHS ENDED YEAR 77 COFFEE HOLDING CO. INC. 77 QUARTER TO DATE 77 ENDED SIX MONTHS ENDED 77 ATTRIBUTING UNDUE CERTAINTY OR 77 QUARTER ENDED JUNE 77 MEASURES TO 77 EXCLUDING SPECIAL ITEMS 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 SUREWEST COMMUNICATIONS 77 NET PROFIT 77 SOUTH FINANCIAL GROUP 77 RECONCILIATION OF EBITDA 77 UNAUDITED STATEMENTS OF OPERATIONS 77 RESTRUCTURING AND 77 SUBSIDIARIES SUPPLEMENTAL 77 ENDED NINE MONTHS ENDED 77 RECONCILIATION Unaudited 77 IN THOUSANDS UNAUDITED 77 IN THOUSANDS OF 77 # -Ludivine Kreutz 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 LIMITED ANNOUNCES 77 -Radiation Effects Research 77 BUSINESS ANALYSIS 77 Unaudited Third Quarter 77 Ended -Holkar Stadium 77 LOSS ON 77 FINANCIAL INFORMATION unaudited 77 PER SHARE AMOUNTS 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 SUBSIDIARIES NON GAAP 77 Interest Differential FIRSTMERIT 77 SHEETS ASSETS 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 SHARE INFORMATION 77 NON GAAP FINANCIAL INFORMATION 77 CONSOLIDATED STATEMENT OF CASH 77 FINANCIAL HIGHLIGHTS Three Months 77 DIME COMMUNITY BANCSHARES INC. 77 FINANCIAL CONDITION Unaudited 77 THE NINE MONTH 77 Quarters Ended Years 77 Unaudited SEACOAST BANKING CORPORATION 77 SECOND QUARTER FISCAL 77 RESULTS CONFERENCE CALL 77 THE QUARTER ENDED 77 INVESTORS ARE CAUTIONED AGAINST 77 SALES REVENUE 77 SEARS CANADA 77 SUBSIDIARIES UNAUDITED 77 AGILENT TECHNOLOGIES 77 Fourth Quarter Ended 77 ANALYSIS OF 77 OF CASH FLOWS unaudited 77 INC. SELECTED BALANCE SHEET 77 FIRST CASH 77 INC. ADJUSTED 77 Six Month Periods 77 Unaudited Six Months 77 REVENUE GROWTH 77 SUMMARY OF OPERATING RESULTS 76 OF HARRAH 'S 76 REPORTS RESULTS 76 Thousands Unaudited 76 DEVELOPMENT STAGE ENTERPRISE 76 FINANCIAL MEASURE 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 1ST QUARTER 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 SHEETS IN THOUSANDS 76 CONSOLIDATED EARNINGS 76 COMPANY INC. AND SUBSIDIARIES 76 ENDED OCTOBER 76 PRO FORMA CONDENSED CONSOLIDATED 76 THE FOURTH QUARTER 76 OVER YEAR 76 SUBSIDIARY Consolidated Statements 76 REPORT FOR 76 MINERALS TECHNOLOGIES INC. AND 76 COMPANY CONSOLIDATED STATEMENT OF 76 CORPORATION SUMMARY 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 CORPORATION CONSOLIDATED STATEMENT OF 76 PRESENTED IN 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 OF OPERATION 76 INC. SUPPLEMENTAL FINANCIAL INFORMATION 76 ANGIOTECH PHARMACEUTICALS 76 INCOME Three Months 76 SHEETS DECEMBER 76 STERLING FINANCIAL CORPORATION 76 BY GEOGRAPHICAL AREA 76 SELECTED OPERATING DATA 76 ENTITIES 76 AND OPERATING INCOME 76 AND PREDECESSOR 76 CHANGES IN 76 CONDENSED INCOME STATEMENT 76 FOR FISCAL 76 THE HALF YEAR 76 CONSOLIDATED STATEMENTS OF RETAINED 76 GROUP INC. CONSOLIDATED BALANCE 76 EARNINGS UNAUDITED DOLLARS IN 76 KIMBERLY CLARK CORPORATION PERIODS 76 OF NORTH CENTRAL 76 INC. CONDENSED BALANCE SHEETS 76 JOINT VENTURES 76 Nine Months Nine Months 76 Unaudited Fourth Quarter 76 INTEREST AND 76 Quarter Ended Year 76 EARNINGS unaudited 76 Millions Quarter Ended 76 COMMON STOCK OF 76 OF OPERATIONS 76 THREE MONTHS ENDED NINE 76 EARNINGS RELEASE 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 AND LIQUIDITY 76 4th Qtr 4th Qtr 76 THREE AND 76 SHEET UNAUDITED 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 TO EARNINGS BEFORE 76 COMPARABLE 76 COF FINANCIAL & 76 OF CONTINUING OPERATIONS 76 CONDENSED CONSOLIDATED INCOME STATEMENT 76 AND COMPREHENSIVE INCOME Unaudited 76 INC. REPORTS 76 TO CONSOLIDATED 76 SUPPLEMENTAL FINANCIAL DATA 76 AND SUBSIDIARIES Reconciliation 76 FINANCIAL STATEMENTS FOR 76 CONTINENTAL AIRLINES INC. AND 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 AND MAY 76 RECONCILIATION OF ADJUSTED EBITDA 76 CONSOLIDATED BALANCE SHEET 76 MONTHS ENDED SEPTEMBER 76 RESULTS PHONE NO 76 AND OPERATING DATA 76 IN THOUSANDS EXCEPT FOR 76 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 76 UNAUDITED RECONCILIATION OF 76 unaudited Dollars 76 CONSOLIDATED FINANCIAL DATA 76 COMBINED STATEMENTS OF OPERATIONS 76 PROPERTY AND 76 Nine Months Ended Nine 76 SUBSIDIARIES Unaudited 76 AND DECEMBER 76 DOLLARS IN MILLIONS 76 TO NON GAAP 76 ANNOUNCES RECORD 76 REAL ESTATE BUSINESS 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 EARNINGS AND RETAINED 76 OPERATIONS UNAUDITED Amounts 76 EVERCORE PARTNERS INC. CONDENSED 76 MEDTRONIC INC. RECONCILIATION OF 76 BUSINESS SEGMENTS 76 RESULT FOR 76 BY SEGMENT Unaudited 76 INVESTMENT TRUST PLC 76 OF MARCH 76 CASH FLOW STATEMENT 76 CONSOLIDATED OPERATIONS UNAUDITED 76 INCOME IN THOUSANDS 76 JANUARY MARCH 76 FIRST SIX MONTHS 76 BALANCE SHEETS Dollars 76 INFORMATION FOR 76 UNAUDITED Nine Months 76 CONSOLIDATED PROFIT 76 -Kahaani Ghar Ghar Ki 76 SUBSIDIARIES SEGMENT INFORMATION 76 INC. BALANCE SHEETS 76 OF COMPREHENSIVE INCOME 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 PERIOD ENDED MARCH 76 SUBSIDIARIES STATEMENTS OF 76 CARRIZO OIL & 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 INC. CONSOLIDATED STATEMENTS OF 76 INC. AND SUBSIDIARIES CONDENSED 76 THE EARNINGS RELEASE 76 FINANCIAL RESULTS CONFERENCE CALL 76 THEY IDENTIFY FORWARD LOOKING 76 SHARE DATA 76 SUBSIDIARIES Reconciliation 76 CAPITAL EXPENDITURES 76 QUARTER TO 76 ADJUSTED NET INCOME 76 APRIL JUNE 76 unaudited Nine Months 76 IN ACCORDANCE WITH 76 CASH FLOWS UNAUDITED 76 EARNINGS BEFORE INTEREST TAXES 76 UNAUDITED Three Months 76 SEGMENT DATA 76 FUNDS FROM OPERATIONS 76 WOLVERINE WORLD WIDE 76 QUARTERLY FINANCIAL 76 AND OPERATING 76 EXPENSES AND 76 FIRST QUARTER FISCAL 76 CONTINUED Unaudited 76 TOTAL COMPANY 76 HOLDINGS INC. AND SUBSIDIARIES 76 INC. CONSOLIDATED BALANCE SHEETS 76 EARNINGS FROM 76 APPROVED FOR 76 AMERICAN GREETINGS CORPORATION 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 EXPENDITURES 76 Unaudited EQUIPMENT FINANCIAL 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 GENERAL MILLS INC. AND 75 OPERATING ACTIVITIES TO 75 4TH QUARTER 75 MEMC ELECTRONIC MATERIALS INC. 75 FINANCIAL DATA UNAUDITED 75 CHEMED CORPORATION AND SUBSIDIARY 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 -stubbornly adhering 75 AND OPERATING HIGHLIGHTS 75 CONSOLIDATED ADJUSTED PRO FORMA 75 AVERAGE BALANCE SHEET 75 STATEMENTS OF CASH FLOWS 75 PFIZER INC AND SUBSIDIARY 75 FOR CERTAIN NON 75 BY GEOGRAPHIC REGION 75 FLOWS unaudited 75 -Andrea Seabrook 75 SECOND QUARTER FINANCIAL RESULTS 75 ADC TELECOMMUNICATIONS INC. AND 75 DEPRECIATION AMORTIZATION AND 75 SPECIAL ITEMS 75 SHEETS unaudited 75 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 75 YEAR ENDED 75 CORPORATION Consolidated Statements 75 NON GAAP NET INCOME 75 Fourth Quarter Twelve Months 75 Month Period Ended 75 PRO FORMA HOTEL OPERATING 75 VARIAN INC. AND SUBSIDIARY 75 FIRST QUARTER FINANCIAL RESULTS 75 ANNOUNCES FOURTH QUARTER 75 INC. ANNOUNCES 75 SUN BANCORP INC. AND 75 Second Quarter Six Months 75 FINANCIAL RESULTS PHONE NO 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 Unaudited Twelve Months 75 Quarter Ended Nine Months 75 DIVIDEND OF 75 WHOLLY OWNED SUBSIDIARY 75 Ended #/#/# #/#/# [001] 75 Third Quarter Ended Nine 75 OF NON GAAP MEASURES 75 YEARS ENDED DECEMBER 75 AND CHANGES IN 75 OPERATING STATISTICS 75 AMORTIZATION 75 CONSOLIDATED CONDENSED 75 DELPHI FINANCIAL GROUP INC. 75 Unaudited -CMVs 75 'S INTERIM REPORT 75 EPS GUIDANCE 75 OF REPORTED 75 PREDECESSOR 75 EOG RESOURCES INC. SUMMARY 75 BALANCE SHEETS Amounts 75 ANNUAL RESULTS 75 QUARTER RESULTS 75 STATEMENTS OF OPERATIONS 75 v. COMMISSIONER OF INTERNAL 75 INCREASE TO 75 CHANGES IN STOCKHOLDERS EQUITY 75 FROM CONTINUING OPERATIONS 75 Ended - [016] 75 - Unaudited [011] 75 CALCULATIONS 75 INCOME UNAUDITED Three Months 75 BOB SANDERS NEW HAMPSHIRE 75 BANCSHARES INC. 75 AND ADMINISTRATIVE 75 ENDED AUGUST 75 OTHER CHARGES 75 EARNINGS PER 75 NET CASH 75 OTHER INFORMATION 75 INDUSTRIES INC. AND SUBSIDIARIES 75 INC. SUPPLEMENTAL 75 WEIGHTED AVG 75 NET INCOME AND DILUTED 75 CASH FLOWS 75 DECREASE IN 75 EARNINGS BEFORE 75 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 75 ANNOUNCEMENT TO 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 #/#/# #/#/# - [002] 75 AND DEFICIT 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 UNITED STATES STEEL CORPORATION 75 HUDSON HIGHLAND GROUP INC. 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 RECONCILIATIONS OF 75 UNCONSOLIDATED 75 TO REPORTED EARNINGS 75 NINE MONTHS 75 SEGMENT UNAUDITED DOLLARS IN 75 THE SIX MONTH 75 INVESTMENT AND 75 COMMENTS FROM 75 GAAP MEASURES TO NON 75 BALANCE SHEETS Unaudited 75 - -Page 1C 75 Balance Sheets Dollars 75 PRODUCTION AND 75 Qtr Qtr 75 AS REPORTED 75 OPERATIONS Unaudited Three Months 75 Unaudited DOLLARS IN 75 ACCOUNTING POLICIES 75 Audited Unaudited 75 percentages THREE MONTHS 75 TO PROJECTED NON 75 CONSOLIDATED STATEMENTS OF 75 Unaudited Second Quarter 75 v. DEPARTMENT OF 75 CONDENSED BALANCE 75 3rd Qtr 2nd Qtr 75 STATUTORY 75 INTERNET PHONE NO 75 LEGG MASON INC. AND 75 OF CERTAIN 75 OPERATING INCOME BEFORE DEPRECIATION 75 OPERATING EARNINGS BY 75 Quarters Ended Nine Months 75 DEPRECIATION AND AMORTIZATION 75 Months Months Ended 75 OPERATIONS UNAUDITED Three Months 75 AND SUBSIDIARIES Consolidated Balance 75 COMPARED TO 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 SUMMARY Unaudited 75 CORPORATION ANNOUNCES 75 EXCEPT SHARE DATA 75 Quarter Quarter Ended 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 TO FUNDS FROM 75 Six Months Months 75 UNAUDITED AUDITED 75 AND FINANCING 75 THREE MONTHS ENDED 75 GLOBAL PAYMENTS INC. AND 75 EXPLANATION OF 75 INCOME STATEMENT DATA 75 RESTRUCTURING CHARGES 75 Three Month Periods 75 OF INCOME Dollars 75 SECOND QUARTER 75 REPORTS STRONG 75 SALES RESULTS 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 QUARTERLY EARNINGS 75 ASSETS AND 75 EARNINGS FROM OPERATIONS 75 NORMAL COURSE ISSUER BID 75 OPERATIONS unaudited Three Months 75 THE ADVISORY BOARD 75 Nine Months Months 75 DOLLARS IN THOUSANDS EXCEPT 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 unaudited audited 75 SEGMENTED 75 CASH AVAILABLE FOR 75 CONSOLIDATED UNAUDITED BALANCE 75 FORWARD LOOKING STATEMENTS CONCERNING 75 Third Quarter Nine Months 75 UNAUDITED DOLLARS IN MILLIONS