Related by context. All words. (Click for frequent words.) 86 AND SUBSIDIARY CONSOLIDATED BALANCE 85 SHEETS UNAUDITED 85 STATEMENTS OF OPERATIONS Dollars 85 SHEETS Amounts 85 BALANCE SHEETS unaudited 84 SHEETS Dollars 84 SUBSIDIARIES Consolidated Balance Sheets 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 INC. Consolidated Balance Sheets 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 OF INCOME Unaudited 83 BALANCE SHEETS AS 83 INC. BALANCE SHEETS 82 STATEMENT OF OPERATIONS 82 SHEETS AS 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 INC. CONSOLIDATED BALANCE SHEET 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 SHEETS Unaudited 82 INC. CONSOLIDATED STATEMENT OF 82 OF FINANCIAL CONDITION 82 OF OPERATIONS unaudited 82 BALANCE SHEETS UNAUDITED 82 INC. CONDENSED CONSOLIDATED BALANCE 82 STATEMENTS OF OPERATIONS Amounts 82 INC. CONSOLIDATED BALANCE SHEETS 82 THREE MONTHS ENDED TWELVE 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 FINANCIAL HIGHLIGHTS Dollars 82 INC. FINANCIAL HIGHLIGHTS 82 BALANCE SHEETS Amounts 82 STATEMENTS OF OPERATIONS UNAUDITED 81 OPERATIONS Three Months 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 OPERATIONS FOR 81 OF OPERATIONS FOR 81 OPERATIONS Dollars 81 THREE MONTHS ENDED JUNE 81 ENDED SEPTEMBER 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 CONDENSED 81 INC. UNAUDITED 81 CONDENSED STATEMENTS OF INCOME 81 SHEETS unaudited 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 THREE MONTHS ENDED SIX 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 INC. CONDENSED BALANCE SHEETS 81 OF OPERATIONS Dollars 81 SUBSIDIARIES Unaudited 81 FINANCIAL DATA UNAUDITED 81 BALANCE SHEETS Unaudited 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 PERIODS ENDED SEPTEMBER 81 CONSOLIDATED BALANCE SHEETS unaudited 81 CONSOLIDATED AND 80 INFORMATION UNAUDITED 80 STATEMENT OF CASH FLOWS 80 SELECTED GAAP MEASURES 80 CONDENSED BALANCE 80 BALANCE SHEETS Dollars 80 TO NON GAAP MEASURES 80 OF CASH FLOWS Unaudited 80 CONDENSED BALANCE SHEETS 80 THE NINE MONTHS 80 PINNACLE FINANCIAL PARTNERS INC. 80 ENDED ENDED 80 THREE MONTHS ENDED DECEMBER 80 DATA unaudited 80 OF FINANCIAL POSITION 80 STATEMENTS OF OPERATIONS Unaudited 80 UNAUDITED Dollars 80 INC. CONSOLIDATED 80 OF OPERATIONS AND COMPREHENSIVE 80 ENDED MARCH 80 OF INCOME UNAUDITED 80 DATA Unaudited 80 GAAP MEASURES 80 CONSOLIDATED INCOME STATEMENTS 80 STATEMENT OF EARNINGS 80 INC. STATEMENTS OF 80 THREE MONTHS ENDED SEPTEMBER 80 CONSOLIDATED BALANCE SHEETS Dollars 80 INC. SELECTED FINANCIAL INFORMATION 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 INFORMATION Unaudited 80 INCOME Unaudited 80 MONTHS ENDED DECEMBER 80 DATA Dollars 80 CONDENSED STATEMENT OF OPERATIONS 80 CONSOLIDATED BALANCE SHEETS Amounts 80 THE YEARS ENDED 80 GAAP NET LOSS 80 FINANCIAL RESULTS RECONCILIATION OF 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 INCOME Dollars 80 SHEETS ASSETS 79 UNAUDITED IN THOUSANDS 79 QUARTERS ENDED 79 REPORTED GAAP 79 INC. AND SUBSIDIARIES 79 STATEMENTS OF OPERATIONS unaudited 79 INCOME unaudited 79 OF OPERATIONS UNAUDITED 79 THREE MONTH AND 79 AND SUPPLEMENTAL INFORMATION 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 GAAP FINANCIAL INFORMATION 79 AND SUBSIDIARIES Consolidated Balance 79 CORNING INCORPORATED AND SUBSIDIARY 79 SHEETS DECEMBER 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 INCOME GLOBAL PAYMENTS 79 INC. SUMMARY OF 79 Unaudited THREE MONTHS 79 STATEMENT OF INCOME 79 INCOME UNAUDITED 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 INCOME FOR 79 INC. CONDENSED 79 PERIODS ENDED JUNE 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 STATEMENTS OF INCOME Unaudited 79 UNAUDITED CONDENSED 79 UNAUDITED STATEMENTS OF OPERATIONS 79 ENDED JUNE 79 THE THREE MONTH 79 THE THREE MONTHS 79 AMOUNTS IN THOUSANDS 79 BALANCE SHEETS ASSETS 79 UNAUDITED THREE MONTHS ENDED 79 OPERATIONS unaudited 79 ENDED DECEMBER 79 OF INCOME 79 SHEET Unaudited 79 STATEMENTS OF FINANCIAL CONDITION 79 WEEKS ENDED 79 STATEMENTS OF INCOME 79 OF INCOME AND COMPREHENSIVE 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 SUBSIDIARIES UNAUDITED 79 BALANCE SHEETS IN THOUSANDS 79 DATA UNAUDITED 79 ENDED APRIL 79 OF INCOME unaudited 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 CONSOLIDATED UNAUDITED BALANCE 78 OF INCOME Dollars 78 unaudited ASSETS Current Assets 78 SHEETS IN THOUSANDS 78 STATEMENTS OF INCOME UNAUDITED 78 REVENUE AND 78 STATEMENTS Unaudited 78 INC. Condensed Consolidated Balance 78 OPERATIONS Amounts 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 TO ADJUSTED EBITDA 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 OPERATIONS UNAUDITED 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 GREIF INC. AND SUBSIDIARY 78 MONTHS ENDED 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 STATEMENTS OF EARNINGS 78 STATEMENTS OF 78 TWELVE MONTHS ENDED DECEMBER 78 OF INCOME FOR 78 OF INCOME AND OTHER 78 TWELVE MONTHS 78 IMPACT OF NON 78 AND COMBINED STATEMENTS 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 COMPANY AND SUBSIDIARIES 78 CONSOLIDATED STATEMENT OF INCOME 78 AND PER SHARE 78 SHEET UNAUDITED 78 OF NON GAAP 78 QUARTERLY RESULTS 78 FINANCIAL CONDITION Unaudited 78 OF OPERATIONS Three Months 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 OF OPERATIONS Unaudited 78 AND DECEMBER 78 INC. Unaudited Condensed 78 FLOWS FOR 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 AND PREDECESSOR 78 CORPORATION CONSOLIDATED 78 BALANCE SHEET Unaudited 78 STATEMENTS OF FINANCIAL POSITION 78 OPERATIONS UNAUDITED Three Months 78 ENDED OCTOBER 78 FINANCIAL RESULTS SUPPLEMENTAL 78 EARNINGS unaudited 78 CONDENSED CONSOLIDATED 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 STATEMENT OF OPERATIONS Unaudited 78 CONDENSED BALANCE SHEET 78 OF OPERATIONS IN THOUSANDS 78 SHEETS Unaudited Dollars 78 INCOME AND RETAINED 78 FINANCIAL SUMMARY 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 OPERATIONS AND 78 GAAP MEASURES Unaudited 78 OF DECEMBER 78 AND SUBSIDIARIES SUMMARY OF 78 Unaudited Six Months 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 REPORTED NET INCOME 77 AND MAY 77 COFFEE HOLDING CO. INC. 77 SUBSIDIARIES STATEMENTS OF 77 - unaudited [001] 77 THREE MONTHS ENDED MARCH 77 UNAUDITED Three Months 77 OPERATIONS Unaudited 77 OF SEPTEMBER 77 EARNINGS Unaudited 77 SUN BANCORP INC. AND 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 INCOME AND OTHER 77 THE GOLDMAN SACHS 77 OF OPERATIONS Amounts 77 ENDED JANUARY 77 AND THREE MONTHS 77 INC. Condensed Balance Sheets 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 TEXAS CAPITAL BANCSHARES 77 OPERATING RESULTS 77 SUBSIDIARIES CONSOLIDATED 77 Balance Sheets Dollars 77 FINANCIAL CONDITION 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 THE PERIODS ENDED 77 GLOBAL PAYMENTS INC. AND 77 SELECTED FINANCIAL INFORMATION 77 NCI BUILDING SYSTEMS INC. 77 CORPORATION SELECTED 77 USA MOBILITY INC. 77 CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 PERIODS ENDED DECEMBER 77 EARNINGS UNAUDITED 77 SHARE AMOUNTS 77 INC. STATEMENT OF 77 SUBSIDIARIES FINANCIAL SUMMARY 77 INC. Unaudited 77 CONSOLIDATED ADJUSTED PRO FORMA 77 SUBSIDIARIES HISTORICAL TRENDS 77 SUPPLEMENTAL NON GAAP 77 OF EARNINGS 77 Unaudited EQUIPMENT FINANCIAL 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 unaudited ASSETS CURRENT ASSETS 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 OPERATIONS AND COMPREHENSIVE 77 COMPANY CONDENSED CONSOLIDATED BALANCE 77 GAAP FINANCIAL MEASURES 77 INFORMATION Unaudited Three Months 77 SUBSIDIARIES 77 GAAP ADJUSTMENTS ON 77 STATEMENTS OF EARNINGS Unaudited 77 WOLVERINE WORLD WIDE 77 EARNINGS FOR 77 CONSOLIDATED RESULTS 77 EARNINGS Amounts 77 SUBSIDIARY COMPANIES 77 SUBSIDIARIES NON GAAP 77 IN SHAREHOLDERS EQUITY 77 INC. AND SUBSIDIARIES CONDENSED 77 CONSOLIDATED OPERATIONS 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 SELECTED FINANCIAL DATA 77 OF JUNE 77 CONSOLIDATED CASH FLOWS 77 INCOME AND 77 AND CONSOLIDATED SUBSIDIARIES 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 THE QUARTER ENDED 77 INCOME Amounts 77 LIMITED AND SUBSIDIARIES 76 INCOME Unaudited Dollars 76 EBITDA RECONCILIATION 76 FINANCIAL INFORMATION UNAUDITED 76 SUBSIDIARIES SEGMENT INFORMATION 76 INCOME Unaudited Three Months 76 AND RETAINED EARNINGS 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 ITS SUBSIDIARIES RECONCILIATION OF 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 RECONCILIATIONS 76 INC. CONDENSED STATEMENTS OF 76 GROUP INC. SELECTED FINANCIAL 76 Sheet Data 76 ORACLE CORPORATION Q1 FISCAL 76 IN THOUSANDS 76 CORP. AND SUBSIDIARIES 76 IN THOUSANDS UNAUDITED 76 OPERATIONAL AND 76 IN THOUSANDS EXCEPT PER 76 NINE MONTHS ENDED SEPTEMBER 76 FINANCIAL AND 76 LOSS ON 76 SUMMARY OF OPERATIONS 76 ASSETS Unaudited 76 INCOME Three Months 76 OF EARNINGS Unaudited 76 AND NON GAAP 76 SUBSIDIARIES Condensed Consolidated Statements 76 CONSOLIDATED BALANCE SHEET Unaudited 76 EXCEPT SHARE AND 76 FINANCIAL INFORMATION 76 LOSS UNAUDITED 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 LOSS unaudited 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 STATEMENTS OF INCOME LOSS 76 SHEET INFORMATION 76 SUBSIDIARIES BUSINESS SEGMENT 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 UNAUDITED Amounts 76 CONSOLIDATED EARNINGS 76 BALANCE SHEETS Unaudited Dollars 76 Months Ended -A.Cole 76 MONTHS ENDED JUNE 76 Unaudited ASSETS 76 Unaudited Twelve Months 76 YEAR END RESULTS 76 PARK OHIO HOLDINGS 76 DOLLARS IN THOUSANDS 76 NINE MONTHS ENDED 76 Sheets Amounts 76 EARNINGS Dollars 76 PRO FORMA RESULTS 76 THE SIX MONTHS 76 RECONCILIATION OF REPORTED 76 INC. AND SUBSIDIARIES SUMMARY 76 OF EARNINGS UNAUDITED 76 BALANCE SHEET INFORMATION 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 CASH FLOW STATEMENTS 76 IN QUARTERLY FINANCIAL 76 PRO FORMA 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 Nine Months Ended Ended 76 CONSOLIDATED BALANCE SHEET DATA 76 NEW SOFTWARE LICENSE 76 STATEMENTS OF CASH FLOW 76 RECONCILIATION BETWEEN GAAP 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 SUBSIDIARIES Condensed Consolidated Balance 76 HEWLETT PACKARD COMPANY 76 GAAP MEASURES TO NON 76 SHEETS Expressed 76 INC. RECONCILIATION OF 76 FINANCIAL DATA 76 BALANCE SHEET DATA Unaudited 76 1ST QTR 2ND QTR 76 AND SUBSIDIARIES Condensed Consolidated 76 AND OPERATING HIGHLIGHTS 76 UNAUDITED DOLLARS IN MILLIONS 76 SHEET 76 Months Ended Ended Ended 76 - Unaudited [011] 76 SUBSIDIARIES NOTES 76 AMERICAN GREETINGS CORPORATION 75 Weeks Ended Ended Ended 75 SOLERA HOLDINGS INC. AND 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 REPORTS FOURTH QUARTER 75 GROUP INC. CONSOLIDATED BALANCE 75 FLOWS UNAUDITED 75 COMPANY INC. AND SUBSIDIARIES 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 EXCEPT PER SHARE DATA 75 -UNITED RENTALS 75 CASH FLOWS unaudited 75 EXCEPT FOR SHARE 75 GAAP TO NON 75 INC. SELECTED BALANCE SHEET 75 CHANGES IN STOCKHOLDERS EQUITY 75 FINANCIAL POSITION 75 INFORMATION Dollars 75 ENDED SIX MONTHS ENDED 75 SIX MONTHS ENDED JUNE 75 CF INDUSTRIES HOLDINGS INC. 75 SUBSIDIARIES Consolidated Statements 75 SUBSIDIARIES SELECTED 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 Fourth Quarter Twelve Months 75 THREE MONTHS ENDED YEAR 75 FIRST QUARTER RESULTS 75 FINANCIAL RESULTS FOR 75 RLI CORP. 75 GAAP NET INCOME 75 IN THOUSANDS EXCEPT SHARE 75 INCOME STATEMENTS 75 AND RECONCILIATION OF 75 -Radiation Effects Research 75 NON GAAP MEASURES UNAUDITED 75 OF NET INCOME 75 SUN HEALTHCARE GROUP INC. 75 THIS SCHEDULE 75 unaudited Six Months 75 QUARTER ENDED MARCH 75 SUBSIDIARIES RECONCILIATION OF 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 FIRST QUARTER FISCAL 75 GAAP RECONCILIATION 75 FINANCIAL HIGHLIGHTS Three Months 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 COMBINED STATEMENTS OF OPERATIONS 75 REVENUES AND 75 COMPARISON OF 75 SUPPLEMENTAL INFORMATION 75 UNITED STATES STEEL CORPORATION 75 COMPANY CONSOLIDATED STATEMENTS OF 75 AND EARNINGS PER 75 JACKSON HEWITT TAX SERVICE 75 CONSOLIDATED OPERATIONS UNAUDITED 75 Balance Sheets Unaudited 75 AND THREE MONTH 75 DIME COMMUNITY BANCSHARES INC. 75 AND SIX MONTHS 75 Sheets Unaudited 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 DURING THE PERIOD 75 percentages THREE MONTHS 75 SHEET DATA 75 AND SUBSIDIARIES CONSOLIDATED 75 AMOUNTS 75 FUNDS FROM OPERATIONS 75 EARNINGS LOSS 75 SEARS CANADA 75 REVENUE ANALYSIS 75 CASH FLOWS FOR 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 OF COMPREHENSIVE INCOME 75 INC. Condensed Consolidated Statements 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 PAYNE INC. Unaudited 75 EVERCORE PARTNERS INC. CONDENSED 75 2nd Qtr 1st Qtr 75 - unaudited [004] 75 UNAUDITED FINANCIAL 75 BY SEGMENT 75 - Unaudited [003] 75 GROUP INC. AND SUBSIDIARIES 75 SCHEDULE OF 75 Sheets unaudited 75 WEST PHARMACEUTICAL SERVICES 75 THREE MONTHS ENDED NINE 75 EARNINGS FROM 75 NON GAAP CONDENSED CONSOLIDATED 75 DATA Unaudited Dollars 75 CONDENSED CASH FLOW 75 PFIZER INC AND SUBSIDIARY 75 & STATISTICAL SUMMARY 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 RATIOS 75 CORPORATION AND 75 RYDER SYSTEM INC. AND 75 DILUTED EPS 75 Ended - [024] 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 CORP. CONSOLIDATED STATEMENTS OF 75 QUARTER ENDED 75 Unaudited ASSETS CURRENT ASSETS 75 FINANCIAL AND OPERATIONAL 75 GAAP ITEMS 75 OF CONSOLIDATED 75 CONDENSED STATEMENTS OF CASH 75 OPERATIONS Unaudited Three Months 75 EXCEPT SHARE DATA 75 REDDY ICE HOLDINGS INC. 75 -megapixels 3x optical zoom 75 CALCULATION OF 75 DEVELOPMENT STAGE ENTERPRISE 75 CONSOLIDATED STATEMENT OF CASH 75 INC. Consolidated Statements 75 Unaudited SEACOAST BANKING CORPORATION 75 SELECTED FINANCIAL CONDITION DATA 74 OF INCOME LOSS 74 CONSOLIDATED BALANCE SHEET 74 INCOME LOSS 74 unaudited Dollars 74 OF INCOME Amounts 74 OPERATING DATA 74 INTEREST TAXES DEPRECIATION AND 74 OF CASH FLOWS UNAUDITED 74 AS ADJUSTED 74 THE ADVISORY BOARD 74 UNAUDITED Quarter Ended 74 HEARTLAND FINANCIAL USA 74 VARIAN INC. AND SUBSIDIARY 74 GAAP TO ADJUSTED 74 SHARE Unaudited 74 -pomegranate groves 74 CONDENSED CONSOLIDATED RESULTS 74 FMC CORPORATION AND 74 THE QUARTERS ENDED 74 INC. AND SUBSIDIARIES Reconciliation 74 unaudited THREE MONTHS 74 PER SHARE AMOUNTS Unaudited 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 YEAR ENDED DECEMBER 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 EXCEPT PER SHARE AMOUNTS 74 OPERATING INFORMATION 74 UNAUDITED AUDITED 74 NON GAAP FINANCIAL INFORMATION 74 EARNINGS RECONCILIATION 74 FOURTH QUARTER AND 74 COMPREHENSIVE INCOME FOR 74 Operations Amounts 74 TEXAS INDUSTRIES INC. AND 74 Unaudited DOLLARS IN 74 CONTINUED Unaudited 74 BY QUARTER 74 AND ITS SUBSIDIARIES CONDENSED 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 TANGER FACTORY OUTLET CENTERS 74 Ended - [016] 74 CORPORATION Consolidated Balance Sheets 74 KULICKE & 74 OF OPERATIONS THREE MONTHS 74 THREE MONTHS ENDED - 74 HUDSON HIGHLAND GROUP INC. 74 CV AND SUBSIDIARIES 74 OPERATIONS UNAUDITED Amounts 74 STRATEGIC DIRECTION AND 74 INCOME UNAUDITED Dollars 74 COMPARED TO THE 74 THREE MONTHS SIX MONTHS 74 SUBSIDIARIES SEGMENT 74 unaudited ASSETS Current 74 Unaudited ASSETS Current 74 SECOND QUARTER AND 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 PER DILUTED SHARE 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 Unaudited -CMVs 74 INC. NON GAAP 74 Assets Current Assets 74 DEARBORN BANCORP INC. AND 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 AND SUBSIDIARIES CALCULATION OF 74 DOLLARS IN THOUSANDS EXCEPT 74 QUARTER AND 74 SUMMARY OF 74 AND NINE MONTHS 74 RESULTS FOR 74 Balance Sheets unaudited 74 CITIZENS FINANCIAL SERVICES INC. 74 UNAUDITED PRO FORMA 74 TO NET INCOME 74 MONTHS ENDED SEPTEMBER 74 ORACLE CORPORATION Q3 FISCAL 74 RESULTS AND 74 OPERATIONS IN THOUSANDS 74 CORP. AND 74 SPX CORPORATION AND 74 CASH FLOWS Unaudited 74 Sheets Unaudited Dollars 74 BIOSCIENCES INC. 74 -Laurette Taylor 74 INC. RECONCILIATION OF NON 74 - -Page 1C 74 THE SIX MONTH 74 Dollars Except 74 BUSINESS SEGMENT DATA 74 EOG RESOURCES INC. SUMMARY 74 CONSOLIDATED STATEMENTS OF 74 RELIANCE ON FORWARD LOOKING 74 SUMMARY OF EARNINGS 74 FINANCIAL HIGHLIGHTS Unaudited 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 STATEMENTS OF CONSOLIDATED INCOME 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 BANCSHARES INC. 74 OF OPERATIONS AND DEFICIT 74 CASH FLOWS UNAUDITED 74 TO INCOME FROM 74 Financial Condition Unaudited Dollars 74 PROPERTY EBITDA 74 BUSINESS SEGMENT INFORMATION Unaudited 74 DOLLARS IN MILLIONS EXCEPT 74 SYSTEMS INC. CONDENSED CONSOLIDATED 74 OPERATIONS Unaudited Dollars 74 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 74 RESULTS Unaudited 74 UNAUDITED IN MILLIONS 74 AND SUBSIDIARIES Dollars 74 Unaudited ASSETS Current Assets 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 THREE MONTHS ENDED 74 Unaudited Nine Months 74 CASH FLOW TO 74 CONSOLIDATED BALANCE 74 COMMON AND 74 NET INCOME TO 74 SUMMARY OF RESULTS 74 FORWARD LOOKING STATEMENTS CONCERNING 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 TO ADJUSTED 73 INCOME IN THOUSANDS 73 UNAUDITED FOR 73 INTERESTS IN 73 TO CONSOLIDATED 73 WHO PURCHASED THE 73 HURRICANE WATCHES AND WARNINGS 73 INC AND SUBSIDIARIES 73 TO NON GAAP 73 Ended Three Months 73 HOLDINGS INC. CONSOLIDATED BALANCE 73 -Civil War Trails 73 Three Months Ended -SQUIGGLE motor 73 STATEMENTS OF CONDITION 73 QUARTER TO DATE 73 NINE MONTHS ENDED DECEMBER 73 OPENINGS GROSS MARGINS EXPENSES 73 PRELIMINARY AND 73 REPORTS FIRST QUARTER 73 Twelve Months Ended Ended 73 PRO FORMA CONDENSED CONSOLIDATED 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 FINANCIAL MEASURES TO 73 DISCUSSION AND ANALYSIS 73 EARNINGS PER SHARE 73 NET SALES AND 73 IN MILLIONS 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 RESTATED 73 YEARS ENDED DECEMBER 73 RECONCILIATION TO 73 EXPRESSJET HOLDINGS INC. AND 73 FINANCIAL CONDITION Dollars 73 Ended - [027] 73 THE COMPANY AND ITS 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 AND TWELVE MONTHS 73 ENDED NINE MONTHS ENDED 73 THIRD QUARTER RESULTS 73 amounts Quarter Ended 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 STATEMENTS OF CASH FLOWS 73 RECONCILIATIONS Unaudited 73 LIMITED CONSOLIDATED BALANCE SHEETS 73 CONDENSED BALANCE SHEETS Dollars 73 AND SUBSIDIARIES Consolidated Statements 73 AND SUBSIDIARIES PRO FORMA 73 ANGIOTECH PHARMACEUTICALS 73 INCOME AND COMPREHENSIVE 73 RECONCILIATION OF NET CASH 73 SUPPLEMENTAL FINANCIAL 73 DICE HOLDINGS INC. 73 HAVE BEEN DISCONTINUED 73 - Unaudited [013] 73 AND FINANCIAL DATA 73 Ended - [014] 73 RECONCILIATION OF NON GAAP 73 SEGMENT AND 73 FINANCIAL MEASURES 73 IN CONJUNCTION WITH 73 INFORMATION Quarter Ended 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 LENNOX INTERNATIONAL INC. AND 73 OF CASH FLOWS unaudited 73 - Assets Current [007] 73 CONDENSED STATEMENTS OF OPERATIONS 73 DANIER LEATHER INC. CONSOLIDATED 73 INC. CONSOLIDATED STATEMENTS OF 73 AND COMPREHENSIVE INCOME LOSS 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 CIT GROUP INC. 73 CONTINENTAL AIRLINES INC. AND 73 G. WILLI FOOD 73 ON OPERATING RESULTS 73 unaudited Nine Months 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 AND ADJUSTED 73 Quarter Ended Nine Months 73 AND FINANCIAL SERVICES 73 NET INCOME TO ADJUSTED 73 INC. SELECTED FINANCIAL DATA 73 OPERATING RESULTS BY 73 UNAUDITED -Brainerd Dispatch Kelly 73 MSC INDUSTRIAL DIRECT CO. 73 Unaudited Restated 73 AND COMPREHENSIVE 73 CHANGES IN SHAREHOLDERS EQUITY 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 CARRIZO OIL & 73 CONSOLIDATED STATEMENTS OF RETAINED 73 CONSOLIDATED SUBSIDIARIES 73 -stubbornly adhering 73 TO EARNINGS BEFORE 73 SELECTED OPERATING DATA 73 SHARES OUTSTANDING 73 YEARS ENDED 73 OF OPERATIONS DATA 73 THE PERIOD ENDED 73 BY SEGMENT UNAUDITED 73 Ended -Holkar Stadium 73 HIGHLIGHTS Unaudited 73 FLOWS Unaudited 73 INC. SEGMENT 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 STATEMENTS OF OPERATIONS 73 BALANCE SHEETS 73 CONDENSED BALANCE SHEETS Unaudited 73 MEASUREMENTS 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 LOSS ATTRIBUTABLE TO 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 REPORTS FISCAL 73 FINANCIAL RESULTS 73 INC. ANNOUNCES 73 INC. SELECTED 73 FINANCIAL RESULTS AND 73 FOURTH QUARTER RESULTS 73 STERLING FINANCIAL CORPORATION 73 LOSS TO ADJUSTED 73 MILLIONS EXCEPT PER SHARE 73 INCOME UNAUDITED Three Months 73 COF FINANCIAL & 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 GROUP INC. CONSOLIDATED STATEMENTS 73 CHEMED CORPORATION AND SUBSIDIARY 73 CONDENSED INCOME STATEMENT 73 OF CHANGES IN 73 SUMMARY OF OPERATING RESULTS 73 NON GAAP FINANCIAL MEASURES 73 NINE MONTHS 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 BY OPERATING SEGMENT 73 AND MARKETABLE SECURITIES 73 OF CASH FLOWS Dollars 73 SYSTEMS INC. AND SUBSIDIARIES 73 IN THOUSANDS OF 73 AND FULL YEAR 73 OR FINANCIAL CONDITION 73 UNAUDITED SUPPLEMENTAL 73 INC. AND SUBSIDIARY CONSOLIDATED 73 AGILENT TECHNOLOGIES 73 FORWARD AIR 73 CORPORATION SUMMARY 73 INCOME STATEMENT 73 INDUSTRIES INC. AND SUBSIDIARIES 73 CONSOLIDATED OPERATING RESULTS 73 GROUP INC. CONDENSED CONSOLIDATED 73 unaudited Twelve Months 73 Months Ended -Ajax goalkeeper Maarten 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 CHINA NATURAL GAS INC. 73 CONTAINING THE FORWARD LOOKING 73 FINANCIAL INFORMATION unaudited 73 INC. UNAUDITED PRO FORMA 73 ASSETS Unaudited Current 73 PRIOR YEAR 72 QUARTER ENDED JUNE 72 BALANCE SHEET DATA 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 REVENUE FROM 72 AMERICAN DENTAL PARTNERS INC. 72 FINANCIAL STATEMENTS 72 INC. AND SUBSIDIARIES Consolidated 72 Six Months Ended -Peter Antons 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 Unaudited Quarter Ended 72 DATA Three Months 72 LIMITED ANNOUNCES 72 ADJUSTED NET INCOME 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 - unaudited [005] 72 NON GAAP RECONCILIATION 72 - Unaudited [004] 72 CORPORATION CONSOLIDATED STATEMENT OF 72 Thousands Unaudited 72 OF COMMON SHARES 72 SUPPLEMENTAL DATA 72 ANNUAL AND 72 - Dollars [001] 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 KNOLL INC. CONDENSED CONSOLIDATED 72 STATEMENT Unaudited 72 OPERATIONS RECONCILIATION 72 PERIOD ENDED JUNE 72 FMC TECHNOLOGIES INC. AND 72 COMPANY CONSOLIDATED STATEMENT OF 72 LOSS TO NON 72 STATISTICAL INFORMATION 72 QUARTER FISCAL 72 SECOND QUARTER FINANCIAL RESULTS 72 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 72 - ASSETS CURRENT ASSETS [006] 72 UNAUDITED FINANCIAL INFORMATION 72 INC. AND SUBSIDIARIES FINANCIAL 72 Q1 FISCAL 72 FTE headcount Three Months 72 THE EARNINGS RELEASE 72 MEDICAL NUTRITION USA 72 SUPPLEMENTAL OPERATING DATA 72 THOUSANDS EXCEPT PER SHARE 72 UNAUDITED ASSETS 72 MEDTRONIC INC. RECONCILIATION OF 72 Unaudited Assets Current 72 CONSTITUTE FORWARD LOOKING STATEMENTS 72 NEWSPAPER ADVERTISING VOLUME 72 INC. AND 72 INCOME STATEMENT UNAUDITED 72 ASSETS unaudited 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 REVENUES BY 72 HOLDINGS INC. CONSOLIDATED STATEMENTS 72 UNAUDITED Nine Months 72 UNITED FINANCIAL BANCORP 72 RECONCILIATION OF EBITDA 72 THIRD QUARTER AND 72 EARNINGS AND RETAINED 72 Ended - [010] 72 FREE CASH FLOW 72 SELECTED CONSOLIDATED BALANCE SHEET 72 OF REVENUE 72 FINANCIAL MEASURE 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 FINANCIAL TABLES FOLLOW CHINA 72 3rd Qtr 2nd Qtr 72 NET LOSS TO 72 AND FISCAL YEAR 72 Six Months Ended Ended 72 STATEMENTS OF CONSOLIDATED 72 Unaudited EARNINGS 72 STEWART ENTERPRISES INC. AND 72 QUARTER ENDED DECEMBER 72 PROVIDED BY OPERATING ACTIVITIES 72 REGION THROUGH 72 OF OPERATION 72 TOTAL BACKLOG 72 AND FUNDS FROM 72 SUMMARY RESULTS 72 Balance Sheet Unaudited 72 RECONCILIATION Unaudited 72 EARNINGS SUMMARY 72 CONSOLIDATED FINANCIAL DATA 72 EARNINGS OR 72 ACCUMULATED 72 CSP INC. AND 72 ON TRACK INNOVATIONS LTD 72 CONDENSED CONSOLIDATED STATEMENT OF 72 LIZ CLAIBORNE INC. RECONCILIATION 72 Millions Quarter Ended 72 AND COMPREHENSIVE INCOME 72 BY GEOGRAPHY 72 Months Ended -PAUL KRUEGER 72 EXPECTATIONS FOR SALES STORE 72 BALANCE INTEREST AND YIELDS 72 CORP. CONSOLIDATED BALANCE SHEETS 72 INCOME PER SHARE 72 IN MILLIONS EXCEPT PER 72 RETAINED EARNINGS 72 AVERAGE NUMBER OF 72 FLOWS unaudited 72 Twelve Months Twelve Months 72 SUBSIDIARIES Reconciliation 72 ORIENT EXPRESS HOTELS LTD 72 THE COMPANY AND 72 -al Itihad 72 INC. SUMMARY 72 TOTAL NET 72 RECONCILIATION OF 72 BALANCE SHEET 72 ATTRIBUTING UNDUE CERTAINTY OR 72 OF FUTURE 72 unaudited Amounts 72 NET INCOME ATTRIBUTABLE TO 72 NET DEBT 72 BECTON DICKINSON AND 72 GAIAM INC. CONDENSED CONSOLIDATED 72 SEGMENT OPERATING RESULTS 72 DEFICIENCY 72 COMPARED WITH 72 MOST DIRECTLY COMPARABLE GAAP 72 STATEMENT FOR 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 OF MARCH 72 AND YIELDS UNAUDITED 72 Nine Months Ended Nine 72 OPERATING HIGHLIGHTS 72 ENDED MAY 72 CHANGE PASSENGER MILES 72 SEGMENT ANALYSIS 72 CASH FLOWS Unaudited Dollars 72 unaudited Assets Current 72 AND SUBSIDIARIES 72 FULTON FINANCIAL 72 Year Ended Ended 72 INABILITY TO COMPLY WITH 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 -MediaSyndicate.com 72 Weeks Weeks Ended 72 CORPORATION RECONCILIATION OF NON 72 - Unaudited ASSETS [007] 72 CALCULATIONS 72 SUBSIDIARIES SUPPLEMENTAL 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 NET INCOME FROM CONTINUING 72 Successor Predecessor 72 DAYSTAR TECHNOLOGIES INC. 72 CONSOLIDATED BALANCE SHEETS AMOUNTS 72 CONSOLIDATED FINANCIAL INFORMATION 72 UNAUDITED RESULTS 72 REPORTS RECORD 72 REPORTS SECOND QUARTER 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 FIDELITY NATIONAL FINANCIAL 72 ASSIST THE READER 72 Ended - [022] 72 CASH FLOW TRAILING 72 LEHMAN BROTHERS HOLDINGS INC. 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 TO ADJUSTED NET INCOME 72 - Unaudited [016] 72 AND SUBSIDIARIES RECONCILIATION OF 71 PER SHARE AMOUNTS 71 OPERATIONS UNAUDITED IN THOUSANDS 71 NET INTEREST INCOME SUMMARIES 71 THREE MONTHS AND 71 FOR CERTAIN NON 71 FINANCIAL CONDITION UNAUDITED 71 RESOURCES CONNECTION 71 OF REPORTED 71 AND SUBSIDIARIES Reconciliation 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 OF HARRAH 'S 71 PALL CORPORATION CONDENSED CONSOLIDATED 71 MONTHS ENDED MARCH 71 OF RETAINED EARNINGS 71 HOLDINGS INC. AND SUBSIDIARIES 71 WEIGHTED AVG 71 - ASSETS Current [012] 71 Unaudited Dollars 71 COMPANIES RECONCILIATION OF NON 71 FIVE STAR QUALITY CARE 71 CONSOLIDATED FINANCIAL STATEMENTS 71 BETWEEN MILE MARKERS 71 - ASSETS Current [013] 71 UNAUDITED UNAUDITED 71 SUMMARY Unaudited 71 Quarter Ended Six Months 71 OVER YEAR 71 INVESTMENT TRUST PLC 71 - ASSETS Unaudited [002] 71 INCORPORATED CONSOLIDATED STATEMENTS OF 71 Q3 FISCAL 71 TCF FINANCIAL CORPORATION 71 FIRST QUARTER FINANCIAL RESULTS 71 CONTENT OR 71 Unaudited Fourth Quarter 71 IN THOUSANDS EXCEPT FOR 71 OPERATING SEGMENT INFORMATION 71 SELECTED FINANCIAL AND 71 PERIODS 71 AND COMPREHENSIVE INCOME Unaudited 71 DEVELOPMENT STAGE COMPANY 71 AND SUBSIDIARY 71 Unaudited Third Quarter 71 Twelve Twelve Months 71 FOR DISTRIBUTION 71 THE EW SCRIPPS 71 THREE MONTHS NINE MONTHS 71 STATED IN 71 MINERALS TECHNOLOGIES INC. AND 71 Unaudited CONSOLIDATED STATEMENT 71 SIX MONTHS ENDED DECEMBER 71 Months Ended -WIAA Sectional 71 CONSOLIDATED CONDENSED STATEMENT OF 71 SELECTED BALANCE SHEET DATA 71 NET INCOME TO NON 71 AND SUBSIDIARIES Consolidated Condensed 71 AND DEFICIT 71 EARNINGS UNAUDITED DOLLARS IN 71 PRO FORMA CONSOLIDATED STATEMENTS 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars