Related by context. All words. (Click for frequent words.) 82 INC. CONSOLIDATED STATEMENT OF 80 SHEETS Dollars 79 SHEETS UNAUDITED 79 OF OPERATIONS FOR 79 BALANCE SHEETS ASSETS 79 INCOME AND 79 STATEMENTS OF OPERATIONS UNAUDITED 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 CONDENSED 79 STATEMENTS OF 78 CONSOLIDATED INCOME STATEMENTS 78 INC. CONSOLIDATED 78 REPORTED NET INCOME 78 STATEMENTS OF FINANCIAL CONDITION 78 FINANCIAL HIGHLIGHTS Dollars 78 INC. CONSOLIDATED BALANCE SHEET 78 STATEMENTS OF OPERATIONS Dollars 78 OF FINANCIAL CONDITION 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 INC. CONDENSED CONSOLIDATED BALANCE 78 BALANCE SHEETS unaudited 78 SHEETS Unaudited 78 OF INCOME AND COMPREHENSIVE 78 SHEETS ASSETS 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 INC. FINANCIAL HIGHLIGHTS 78 OF INCOME Unaudited 77 CONSOLIDATED AND 77 INC. STATEMENTS OF 77 BALANCE SHEETS UNAUDITED 77 INC. RECONCILIATION OF 77 CONDENSED BALANCE SHEETS 77 FINANCIAL CONDITION 77 OF INCOME FOR 77 SUBSIDIARIES NON GAAP 77 UNAUDITED IN THOUSANDS 77 OF OPERATIONS AND COMPREHENSIVE 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 SUBSIDIARIES SELECTED 77 OF OPERATIONS IN THOUSANDS 77 CONSOLIDATED STATEMENT OF 77 STATEMENT OF OPERATIONS 77 REPORTED GAAP 77 OF NET INCOME 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 CORPORATION AND 76 DATA Unaudited 76 SHEETS Amounts 76 IMPACT OF NON 76 CONDENSED CONSOLIDATED 76 SHEETS unaudited 76 BALANCE SHEETS AS 76 PRELIMINARY AND 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 OF INCOME 76 SUBSIDIARIES STATEMENTS OF 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 SUBSIDIARIES BUSINESS SEGMENT 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 INFORMATION Unaudited 76 SUMMARY OF OPERATIONS 76 INC. Consolidated Balance Sheets 76 OF INCOME UNAUDITED 76 DATA Dollars 76 OF FINANCIAL POSITION 76 THE THREE MONTHS 76 CASH FLOW TO 76 SUBSIDIARIES RECONCILIATION OF 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 DANIER LEATHER INC. CONSOLIDATED 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 STATEMENTS OF OPERATIONS Unaudited 76 THE NINE MONTHS 76 OF CASH FLOWS Unaudited 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 EARNINGS LOSS 76 SUBSIDIARY COMPANIES 76 CONSOLIDATED BALANCE SHEETS unaudited 76 OF OPERATIONS Dollars 76 INC. UNAUDITED 76 FOURTH QUARTER AND 75 IN THOUSANDS 75 CORPORATION SELECTED 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 CONSOLIDATED STATEMENT OF INCOME 75 SUPPLEMENTAL NON GAAP 75 TO NON GAAP MEASURES 75 STATEMENTS OF INCOME Unaudited 75 INCOME FOR 75 STATEMENTS OF INCOME UNAUDITED 75 IN THOUSANDS EXCEPT PER 75 STATEMENTS OF EARNINGS 75 SELECTED GAAP MEASURES 75 OF OPERATIONS unaudited 75 OPERATIONS Three Months 75 ENDED MARCH 75 GAAP NET LOSS 75 GAAP MEASURES 75 SUBSIDIARIES UNAUDITED 75 EXCEPT SHARE AND 75 ITS SUBSIDIARIES RECONCILIATION OF 75 CONDENSED STATEMENT OF OPERATIONS 75 GAAP NET INCOME 75 SUBSIDIARIES Consolidated Balance Sheets 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 ENDED DECEMBER 75 INC. SELECTED FINANCIAL INFORMATION 75 STERLING FINANCIAL CORPORATION 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 CONDENSED STATEMENTS OF INCOME 75 EARNINGS UNAUDITED 75 CORPORATION RECONCILIATION OF NON 75 OF INCOME AND OTHER 75 OPERATIONS AND 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 EARNINGS PER SHARE 75 REVENUE AND 75 CONSOLIDATED BALANCE SHEETS Dollars 75 CONSOLIDATED STATEMENT OF CASH 75 ENDED SEPTEMBER 75 INC. RECONCILIATION OF NON 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 OF OPERATIONS Unaudited 75 OF NON GAAP 75 THREE MONTHS ENDED TWELVE 75 AND RECONCILIATION OF 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 AMOUNTS 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 SHEETS AS 75 INC. CONDENSED STATEMENTS OF 75 PRO FORMA 75 INC. CONSOLIDATED BALANCE SHEETS 75 RYDER SYSTEM INC. AND 75 COMPANY AND SUBSIDIARIES 75 STATEMENT OF INCOME 75 OPERATIONS AND COMPREHENSIVE 75 ENDED ENDED 75 SHEETS Unaudited Dollars 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 OPERATIONS UNAUDITED 75 OPERATIONS Dollars 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 GAAP FINANCIAL INFORMATION 74 AND SUBSIDIARIES CALCULATION OF 74 -Radiation Effects Research 74 STATEMENT OF CASH FLOWS 74 MONTHS ENDED 74 EXCEPT PER SHARE AMOUNTS 74 INCOME UNAUDITED 74 OPERATIONS IN THOUSANDS 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 CONDENSED CONSOLIDATED STATEMENT OF 74 Unaudited THREE MONTHS 74 INCOME Unaudited 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 FINANCIAL RESULTS RECONCILIATION OF 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 USA MOBILITY INC. 74 QUARTERLY RESULTS 74 GROUP INC. CONSOLIDATED STATEMENTS 74 LOSS TO ADJUSTED 74 STATEMENTS OF INCOME 74 CONSOLIDATED BALANCE SHEETS Amounts 74 OF SEPTEMBER 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 STATEMENTS OF OPERATIONS Amounts 74 INC. CONDENSED BALANCE SHEETS 74 INC. SUMMARY 74 INC. SELECTED 74 GAAP MEASURES TO NON 74 DATA unaudited 74 FINANCIAL CONDITION Unaudited 74 TWELVE MONTHS 74 OPERATIONAL AND 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 OF EARNINGS 74 SUBSIDIARIES Reconciliation 74 OPERATIONS Unaudited 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 RECONCILIATION OF REPORTED 74 EARNINGS OR 74 NCI BUILDING SYSTEMS INC. 74 SUBSIDIARIES Consolidated Statements 74 CONDENSED INCOME STATEMENT 74 JACKSON HEWITT TAX SERVICE 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 SUN BANCORP INC. AND 74 INCOME unaudited 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 PARK OHIO HOLDINGS 74 SHEET UNAUDITED 74 COMMON SHAREHOLDERS 74 THE GOLDMAN SACHS 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 STATEMENTS OF OPERATIONS unaudited 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 THE THREE MONTH 74 RATIOS 74 AND COMBINED STATEMENTS 74 ADJUSTED NET INCOME 74 EXCEPT PER SHARE DATA 74 INCOME LOSS 74 DEERFIELD CAPITAL CORP. AND 74 DATA UNAUDITED 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 BALANCE SHEETS Dollars 74 AND EARNINGS PER 74 GAAP FINANCIAL MEASURES 74 QUARTERS ENDED 74 STATEMENT OF EARNINGS 74 INFORMATION UNAUDITED 74 OF OPERATIONS UNAUDITED 74 OF CASH FLOWS UNAUDITED 74 REVENUES AND 73 THREE MONTHS ENDED SEPTEMBER 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 AND SUBSIDIARIES PRO FORMA 73 SHEETS IN THOUSANDS 73 DIME COMMUNITY BANCSHARES INC. 73 COFFEE HOLDING CO. INC. 73 INC. AND SUBSIDIARIES CONDENSED 73 CONDENSED STATEMENTS OF CASH 73 RECONCILIATIONS OF 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 CONDENSED BALANCE 73 UNAUDITED STATEMENTS OF OPERATIONS 73 BALANCE SHEETS Unaudited 73 INC. AND SUBSIDIARIES 73 MINERALS TECHNOLOGIES INC. AND 73 RECONCILIATION Unaudited 73 GAAP RECONCILIATION 73 INC. Condensed Consolidated Balance 73 SHEET DATA 73 AMOUNTS IN THOUSANDS 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 INCOME Three Months 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 KIMBERLY CLARK CORPORATION PERIODS 73 FORWARD LOOKING STATEMENTS CONCERNING 73 AND RETAINED EARNINGS 73 INC. CONDENSED 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 SUPPLEMENTAL FINANCIAL 73 YEAR ENDED DECEMBER 73 CONSOLIDATED ADJUSTED PRO FORMA 73 SHEET INFORMATION 73 BALANCE SHEETS Amounts 73 OF CHANGES IN 73 HIGHLIGHTS Unaudited 73 OF INCOME unaudited 73 OF COMMON SHARES 73 EARNINGS FOR 73 AND SUBSIDIARIES Reconciliation 73 AND THREE MONTH 73 AND PER SHARE 73 CALCULATION OF 73 UNAUDITED PRO FORMA 73 OF COMMON SHARES OUTSTANDING 73 AND PREDECESSOR 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 CONSOLIDATED FINANCIAL DATA 73 SUBSIDIARIES CONSOLIDATED 73 NET INCOME TO 73 AND FUNDS FROM 73 FINANCIAL AND 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 AND THREE MONTHS 73 RECONCILIATIONS Unaudited 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 OPERATIONS FOR 73 CORPORATION CONSOLIDATED 73 GAAP TO NON 73 CSP INC. AND 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 STATEMENT OF OPERATIONS Unaudited 73 OR FINANCIAL CONDITION 73 IN THOUSANDS OF 73 THREE MONTH AND 73 GREIF INC. AND SUBSIDIARY 73 SHARE AMOUNTS 73 THE EARNINGS RELEASE 73 GAAP ITEMS 73 AND SUBSIDIARIES SUMMARY OF 73 FOR CERTAIN NON 73 IN SHAREHOLDERS EQUITY 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 NET INCOME ATTRIBUTABLE TO 73 NEW SOFTWARE LICENSE 73 EBITDA RECONCILIATION 73 HEWLETT PACKARD COMPANY 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 RECONCILIATION OF OPERATING INCOME 73 unaudited THREE MONTHS 73 CASH FLOWS FOR 73 INC. AND SUBSIDIARIES Reconciliation 73 UNAUDITED FOR 73 TO EARNINGS BEFORE 73 CONSOLIDATED RESULTS 72 CORPORATION RECONCILIATION OF 72 BALANCE SHEETS IN THOUSANDS 72 CORPORATION CONSOLIDATED STATEMENT OF 72 TO NET INCOME 72 GROUP INC. AND SUBSIDIARIES 72 INC. CONSOLIDATED STATEMENTS OF 72 RESULTS AND 72 TO NET LOSS 72 STATEMENTS OF CASH FLOWS 72 CARRIZO OIL & 72 RECONCILIATIONS 72 AND SUPPLEMENTAL INFORMATION 72 COMPREHENSIVE INCOME FOR 72 SUBSIDIARIES NOTES 72 BE ADVISED THAT 72 ATTRIBUTABLE TO 72 QUARTER AND 72 GAAP ADJUSTMENTS ON 72 AND SUBSIDIARIES Consolidated Balance 72 AND DECEMBER 72 OPERATING RESULTS 72 OF OPERATIONS Amounts 72 DOLLARS IN THOUSANDS 72 SEARS CANADA 72 ON OPERATING RESULTS 72 NET INCOME TO ADJUSTED 72 COMPANIES RECONCILIATION OF 72 PERIODS ENDED SEPTEMBER 72 COUNTRYWIDE FINANCIAL CORPORATION 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 SHEET Unaudited 72 FIRST QUARTER FISCAL 72 EARNINGS unaudited 72 INCOME GLOBAL PAYMENTS 72 SUBSIDIARIES HISTORICAL TRENDS 72 INC. SUPPLEMENTAL FINANCIAL INFORMATION 72 THE SIX MONTH 72 SUBSIDIARIES Condensed Consolidated Balance 72 FINANCIAL DATA UNAUDITED 72 SUBSIDIARIES Condensed Consolidated Statements 72 Balance Sheets Unaudited 72 SUBSIDIARIES 72 TO NON GAAP 72 OF DECEMBER 72 COMMON AND 72 ORACLE CORPORATION Q1 FISCAL 72 INDUSTRIES INC. AND SUBSIDIARIES 72 THE SIX MONTHS 72 CORNING INCORPORATED AND SUBSIDIARY 72 VARIAN INC. AND SUBSIDIARY 72 TO INCOME FROM 72 INC. Consolidated Statements 72 Sheets Amounts 72 OF CONSOLIDATED 72 LOSS unaudited 72 EXCEPT SHARE DATA 72 CONSOLIDATED BALANCE SHEET 72 SHARE Unaudited 72 FINANCIAL DATA 72 AS REPORTED TO 72 GAAP BASIS 72 THREE MONTHS ENDED SIX 72 UNAUDITED RECONCILIATION OF 72 RESULTS FOR 72 AND SUBSIDIARIES 72 ANNUAL AND 72 EXCEPT FOR SHARE 72 SHARE ATTRIBUTABLE TO 72 PFIZER INC AND SUBSIDIARY 72 OPERATING RESULTS BY 72 CORPORATION CONDENSED 72 AND NON GAAP 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 REVENUE ANALYSIS 72 OPERATIONS unaudited 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 OPERATIONS UNAUDITED IN THOUSANDS 72 EAST WEST BANCORP 72 GAAP MEASURES Unaudited 72 AND SUBSIDIARIES CONSOLIDATED 72 INCOME Unaudited Three Months 72 HOLDINGS INC. CONSOLIDATED STATEMENTS 72 LIMITED AND SUBSIDIARIES 72 CONSOLIDATED BALANCE 72 UNAUDITED DOLLARS IN MILLIONS 72 AND ADJUSTED 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 ENDED JUNE 72 PURCHASED OR OTHERWISE ACQUIRED 72 OPERATIONS Unaudited Three Months 72 OPERATIONS Amounts 72 COMPANY CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED SUBSIDIARIES 72 INCOME Amounts 72 FROM CONTINUING OPERATIONS 72 EARNINGS Dollars 72 DISCUSSION AND ANALYSIS 72 OF OPERATIONS Three Months 72 LOSS ATTRIBUTABLE TO 72 Unaudited Six Months 72 CHANGES IN STOCKHOLDERS EQUITY 72 GAAP TO ADJUSTED 72 COMPANY INC. AND SUBSIDIARIES 72 PINNACLE FINANCIAL PARTNERS INC. 72 1ST QTR 2ND QTR 72 FINANCIAL AND OPERATIONAL 72 EXPENSES AND 72 INC. NON GAAP 72 BIOSCIENCES INC. 71 NINE MONTHS ENDED 71 SUBSIDIARIES OPERATING 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 UNAUDITED Dollars 71 CONSOLIDATED STATEMENTS OF 71 Thousands Unaudited 71 PRO FORMA NET INCOME 71 ADC TELECOMMUNICATIONS INC. AND 71 FINANCIAL INFORMATION SUPPLEMENT TO 71 YEAR END RESULTS 71 RESTRUCTURING AND 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 AVERAGE NUMBER OF 71 UNAUDITED IN MILLIONS 71 THREE MONTHS ENDED DECEMBER 71 OF CASH FLOWS 71 NINE MONTHS ENDED SEPTEMBER 71 AND RATIOS 71 MEDTRONIC INC. RECONCILIATION OF 71 UNAUDITED CONDENSED 71 FINANCIAL RESULTS FOR 71 CHANGES IN EQUITY 71 BALANCE INTEREST AND YIELDS 71 CORP. CONSOLIDATED STATEMENTS OF 71 STATEMENT FOR 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 OF FUTURE 71 LOSS ON 71 OPERATING INFORMATION 71 AND SUBSIDIARIES RECONCILIATION OF 71 INC. STATEMENT OF 71 FLOWS FOR 71 FINANCIAL HIGHLIGHTS Unaudited 71 TO ADJUSTED EBITDA 71 TO ADJUSTED 71 BASIC AND DILUTED LOSS 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 INCOME Dollars 71 - -Page 1C 71 INCOME AVAILABLE TO 71 BALANCE SHEET DATA Unaudited 71 OF EARNINGS Unaudited 71 SEGMENT AND 71 BALANCE SHEET INFORMATION 71 FINANCIAL RESULTS 71 RECONCILIATION OF NON GAAP 71 EARNINGS Unaudited 71 IN MILLIONS 71 INC. QUARTERLY 71 CORPORATION CONSOLIDATED BALANCE SHEET 71 Unaudited EQUIPMENT FINANCIAL 71 NON GAAP CONSOLIDATED STATEMENTS 71 SHARE FROM CONTINUING OPERATIONS 71 INC. SEGMENT 71 SUMMARY OF 71 OF OPERATIONS THREE MONTHS 71 EVERCORE PARTNERS INC. CONDENSED 71 INFORMATION Dollars 71 SECOND QUARTER AND 71 UNAUDITED CONSOLIDATED 71 FINANCIAL INFORMATION unaudited 71 FINANCIAL RESULTS SUPPLEMENTAL 71 SELECTED FINANCIAL AND 71 EARNINGS FROM 71 AVAILABLE TO 71 FINANCIAL INFORMATION UNAUDITED 71 FIRST QUARTER RESULTS 71 STATEMENTS OF EARNINGS Unaudited 71 INC. AND SUBSIDIARY CONSOLIDATED 71 DURING THE PERIOD 71 REDDY ICE HOLDINGS INC. 71 NET LOSS TO 71 AND MAY 71 BUSINESS SEGMENT DATA 71 INTEREST TAXES DEPRECIATION AND 71 USED IN 71 SOLERA HOLDINGS INC. AND 71 IN THOUSANDS UNAUDITED 71 INC AND SUBSIDIARIES 71 SUBSIDIARIES RECONCILIATION OF NON 71 GAS INC. NON GAAP 71 'S ACTUAL RESULTS 71 INCOME STATEMENTS 71 CASH FLOWS Unaudited 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 FOR DISTRIBUTION 71 FINANCIAL INFORMATION 71 OUTSTANDING #,#,# #,#,# [002] 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 AND OPERATING HIGHLIGHTS 71 COMPARED WITH 71 RECONCILIATION OF EBITDA 71 AND EXPENSE 71 INC. BALANCE SHEETS 71 NET SALES AND 71 BUSINESS SEGMENT INFORMATION UNAUDITED 71 -pomegranate groves 71 SHEETS Expressed 71 THREE MONTHS ENDED MARCH 71 CHANGES IN SHAREHOLDERS EQUITY 71 SUN HEALTHCARE GROUP INC. 71 AND CASH FLOW 71 BASIC #,#,# #,#,# 71 SUBSIDIARIES SEGMENT INFORMATION 71 NET INCOME TO NON 71 BALANCE SHEET Unaudited 71 INC. SELECTED FINANCIAL DATA 71 SUBSIDIARIES FINANCIAL SUMMARY 71 CORP. AND SUBSIDIARIES 71 -stubbornly adhering 71 BUSINESS SEGMENT 71 DILUTED EPS 71 INVESTMENTS IN 71 INC. SUMMARY OF 71 TO PRO FORMA 71 GAAP MEASURE 71 SIX MONTHS ENDED JUNE 71 EQUITY IN 71 NET INCOME PER COMMON 71 Q1 FISCAL 71 PERIODS ENDED JUNE 71 NON GAAP FINANCIAL MEASURES 71 PRIOR YEAR 71 UNCERTAINTIES INCLUDING THOSE DETAILED 71 FAIR VALUE OF 71 CASH FLOWS unaudited 71 OPENINGS GROSS MARGINS EXPENSES 71 RECONCILIATION OF 71 Unaudited Nine Months 71 AS ADJUSTED 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 COMMON SHARES OUTSTANDING 71 STATEMENTS OF LOSS 71 NII HOLDINGS INC. AND 71 STATEMENTS OF CONSOLIDATED 70 THREE MONTHS ENDED JUNE 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 TEXAS CAPITAL BANCSHARES 70 OTHER CHARGES 70 COMMON STOCK OF 70 BECAUSE THEY CONTAIN IMPORTANT 70 & STATISTICAL SUMMARY 70 DEPRECIATION AND AMORTIZATION 70 PER DILUTED SHARE 70 OPERATIONS RECONCILIATION 70 INCOME AND RETAINED 70 PROPERTY EBITDA 70 TO NET CASH 70 Nine Months Ended Ended 70 PER SHARE 70 CORP. AND 70 OF EARNINGS UNAUDITED 70 RECONCILIATION OF NET CASH 70 UNAUDITED THREE MONTHS ENDED 70 STATEMENTS OF FINANCIAL POSITION 70 NETWORKS INC. CONSOLIDATED STATEMENTS 70 BY QUARTER 70 AND SUBSIDIARIES Condensed Consolidated 70 BY SEGMENT UNAUDITED 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 OF INCOME Dollars 70 AND SUBSIDIARY 70 CORPORATION SUMMARY 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES 70 DIVIDEND INCOME 70 2nd Qtr 1st Qtr 70 TWELVE MONTHS ENDED DECEMBER 70 CONSOLIDATED OPERATIONS 70 CHEMED CORPORATION AND SUBSIDIARY 70 COF FINANCIAL & 70 INFORMATION RELATING TO 70 TO AFTER TAX 70 REGION THROUGH 70 INFORMATION REGARDING 70 INC. UNAUDITED PRO FORMA 70 SELECTED FINANCIAL INFORMATION 70 CIT GROUP INC. 70 THIRD QUARTER AND 70 THIS SCHEDULE 70 SHEETS DECEMBER 70 HAS THE HIGHEST 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 ADJUSTED FOR 70 RECONCILIATIONS OF NON GAAP 70 SUBSIDIARIES SUPPLEMENTAL 70 SUBSIDIARIES Unaudited 70 PER SHARE AMOUNTS Unaudited 70 AND CONSOLIDATED SUBSIDIARIES 70 RESTATED 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 CONDENSED CASH FLOW 70 CONSOLIDATED CONDENSED STATEMENT OF 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 PERIODS ENDED DECEMBER 70 SPECIAL ITEMS 70 DEPRECIATION AMORTIZATION AND 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 FINANCIAL MEASURES TO 70 THE NINE MONTH 70 FUNDS FROM OPERATIONS 70 CASH FLOWS Unaudited Dollars 70 CONTINUED Unaudited 70 STATEMENTS OF OPERATIONS 70 STATEMENTS OF CASH FLOW 70 PRO FORMA CONSOLIDATED STATEMENTS 70 LOSS BEFORE 70 CONSOLIDATED EARNINGS 70 STATEMENTS OF OPERATIONS RECONCILIATION 70 LIMITED CONSOLIDATED STATEMENTS OF 70 QUARTER TO DATE 70 PRO FORMA CONDENSED CONSOLIDATED 70 OPERATING INCOME BEFORE DEPRECIATION 70 TO ADJUSTED NET INCOME 70 INC. AND SUBSIDIARIES Consolidated 70 OF CASH FLOWS Dollars 70 CORPORATION AND SUBSIDIARIES 70 CONSOLIDATED FINANCIAL STATEMENTS 70 CONDENSED STATEMENTS OF OPERATIONS 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 Balance Sheets Dollars 70 FOR FISCAL 70 FINANCIAL STATEMENT 70 THEY WILL CONTAIN IMPORTANT 70 ASSIST THE READER 70 RECONCILIATION TO 70 CASH FLOW STATEMENTS 70 CLAIRE 'S 70 UNITED STATES STEEL CORPORATION 70 OPERATIONS BEFORE 70 ADVISED TO READ 70 COMMON SHARE 70 NON GAAP 70 ASIAINFO HOLDINGS INC. CONDENSED 70 CORPORATION Consolidated Balance Sheets 70 SUPPLEMENTAL DATA 70 SELECTED FINANCIAL DATA 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 PER SHARE AMOUNTS 70 NET LOSS ATTRIBUTABLE TO 70 REVENUES BY 70 INCOME STATEMENT 70 INC. Condensed Consolidated Statements 70 CONSOLIDATED STATEMENTS OF RETAINED 70 OUTSTANDING BASIC #,#,# #,#,# 70 WYOMING INC. AND SUBSIDIARIES 70 REVENUE FROM 70 SHARE FROM CONTINUING 70 INABILITY TO COMPLY WITH 70 OPERATIONS UNAUDITED Amounts 70 Sheets Unaudited 70 AND GLENN THRUSH 70 RECONCILIATION BETWEEN GAAP 70 COMPANY CONSOLIDATED STATEMENT OF 70 PRO FORMA RESULTS 70 CONSOLIDATED FINANCIAL INFORMATION 70 ENDED SIX MONTHS ENDED 70 THE INTEREST RATE 70 INCOME PER SHARE 69 FINANCIAL POSITION 69 PER SHARE IN 69 OPERATING DATA Quarter Ended 69 OF JUNE 69 THE COMPANY CONTAIN CERTAIN 69 CASH FLOWS UNAUDITED 69 COMPREHENSIVE LOSS 69 LOSS UNAUDITED 69 INCOME IN THOUSANDS 69 LOSS TO NON 69 FLOWS unaudited 69 CAPITAL ONE FINANCIAL CORPORATION 69 FINANCIAL MEASURES 69 SEGMENT OPERATING RESULTS 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 & WYOMING INC. 69 AND COMPREHENSIVE 69 IMPACT OF 69 AND COMPREHENSIVE INCOME 69 3rd Qtr 2nd Qtr 69 BY GEOGRAPHIC REGION 69 FINANCIAL HIGHLIGHTS Three Months 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 SUBSIDIARY 69 THE DEFINITIVE JOINT PROXY 69 CONDENSED BALANCE SHEETS Dollars 69 RETAINED EARNINGS 69 Unaudited Twelve Months 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Sheets unaudited 69 THE EFFECT OF 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 FINANCIAL HIGHLIGHTS IN THOUSANDS 69 IN THOUSANDS EXCEPT SHARE 69 GROUP INC. CONSOLIDATED BALANCE 69 INC. AND 69 FLOWS IN THOUSANDS 69 FROM OPERATIONS 69 SUBSIDIARIES RESULTS 69 STATEMENTS Unaudited 69 Sheet Data 69 INCOME AND OTHER 69 CV AND SUBSIDIARIES 69 ADJUSTMENTS TO 69 HUDSON HIGHLAND GROUP INC. 69 Balance Sheets unaudited 69 MONTHS ENDED DECEMBER 69 Balance Sheet Unaudited 69 THIRD QUARTER RESULTS 69 DILUTED SHARE 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 NATIONAL FUEL GAS COMPANY 69 COMPARISON OF 69 AND NINE MONTHS 69 AND SUBSIDIARIES Consolidated Statements 69 PRELIMINARY CONSOLIDATED STATEMENT OF 69 CONDENSED BALANCE SHEETS Unaudited 69 INC. ADJUSTED 69 REPORTS FIRST QUARTER 69 LOSS PER SHARE 69 MATERIAL CHANGES IN 69 DEARBORN BANCORP INC. AND 69 CONSOLIDATED CONDENSED 69 -Civil War Trails 69 EXPECTATIONS FOR SALES STORE 69 INDUSTRIES INC. CONSOLIDATED STATEMENTS 69 WITH THE PROPOSED 69 WHO PURCHASED THE 69 OF COMPREHENSIVE INCOME 69 OF HARRAH 'S 69 LAWS RELATING TO 69 UNAUDITED FINANCIAL INFORMATION 69 #,#,# #,#,# =John Torenli 69 GROUP STATEMENT OF 69 THIS ANNOUNCEMENT IS 69 BY SEGMENT 69 SUPPLEMENTAL 69 PROFIT AND 69 GLOBAL BOND FUND AUSTRALIA 69 FLOWS UNAUDITED 69 AGILENT TECHNOLOGIES 69 INC. Reconciliation 69 HOLDINGS INC. AND SUBSIDIARIES 69 NASDAQ LISTING REQUIREMENTS 69 INVESTMENT CORP. AND SUBSIDIARIES 69 COMPUTER TASK GROUP INCORPORATED 69 INC. SELECTED BALANCE SHEET 69 COMMON STOCK 69 MEADOWBROOK INSURANCE GROUP INC. 69 KULICKE & 69 ASSETS AND 69 SYSTEMS INC. AND SUBSIDIARIES 69 CONSOLIDAT ED STATEMENTS OF 69 EXCLUDING SPECIAL ITEMS 69 LOSS INCOME 69 FINANCIAL TABLES FOLLOW CHINA 69 BASIC AND DILUTED NET 69 SHEET 69 AND FISCAL YEAR 69 OPERATIONS UNAUDITED Three Months 69 THE FISCAL YEAR 69 STATISTICS Unaudited 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 THE COMPANY AND ITS 69 MAY BE DEEMED TO 69 IN THOUSANDS EXCEPT FOR 69 AMORTIZATION 69 CTC MEDIA 69 AND DILUTED 69 GROUP INC. SELECTED FINANCIAL 69 AND PRO FORMA 69 RADIO OR 69 BANCORP Dollars 69 Assets Current Assets 69 CONSOLIDATED OPERATIONS UNAUDITED 69 Unaudited ASSETS 69 INCORPORATED CONSOLIDATED STATEMENTS OF 69 OPERATING HIGHLIGHTS 69 SHAREHOLDERS AND 69 EARNINGS FROM OPERATIONS 69 AND RECONCILIATION 69 INTEREST AND 69 STATEMENTS OF INCOME LOSS 69 UAL CORPORATION AND 69 EARNINGS PER 69 YIELDS AND RATES 69 OF THE COMPANY 69 AMOUNTS ATTRIBUTABLE TO 69 BALANCE SHEET DATA 69 MOST DIRECTLY COMPARABLE GAAP 69 HEADLINE EARNINGS 69 THE YEARS ENDED 69 COMPONENTS OF 69 NEITHER AN OFFER 69 STORES INC. AND SUBSIDIARIES 69 OPERATING STATISTICS Three Months 69 OF INCOME Amounts 69 EARNINGS BEFORE INTEREST TAXES 69 FINANCIAL STATEMENTS 69 SALES AND 69 CONSOLIDATED BALANCE SHEET Unaudited 69 THE ADVISORY BOARD 69 PROPOSED TRANSACTION AND 69 GENERAL MILLS INC. AND 69 AVERAGE BALANCE SHEET 69 THE ACQUISITION OF 69 QUARTER FISCAL 69 * MODERATE FLOODING 69 NET INCOME AND DILUTED 69 AND ADJUSTED DILUTED EARNINGS 69 FOOTWEAR 'S BUSINESS PROSPECTS 69 OPERATING SEGMENTS 69 ENDED OCTOBER 69 OF OPERATION 69 ENDED NINE MONTHS ENDED 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 GENESEE & 69 PROVIDED BY OPERATING ACTIVITIES 69 COMPARED TO THE 69 RELATED TO 69 SUMMARY OF RESULTS 69 PARTICIPANTS IN SUCH PROXY 69 SUBSIDIARIES SEGMENT 69 NET EARNINGS 69 OF REVENUE 69 AND COMPREHENSIVE INCOME LOSS 69 WHO PURCHASED OR OTHERWISE 69 - Unaudited [002] 69 SPX CORPORATION AND 69 INFORMATION FOR 69 OF RETAINED EARNINGS 69 CHARLES RIVER LABORATORIES 69 NET LOSS INCOME 69 SHARE BASIC AND DILUTED 69 BROOKS AUTOMATION 69 CONTINUING OPERATIONS 68 Six Months Six Months 68 CONDENSED CONSOLIDATED RESULTS 68 AVERAGE COMMON SHARES OUTSTANDING 68 SUBSIDIARIES FINANCIAL INFORMATION 68 DILUTION 68 ALLIED WORLD ASSURANCE COMPANY 68 OF LOSS 68 FINANCIAL SUMMARY 68 PERCENT OF PERCENT OF 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 RECONCILIA TION OF 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 OF MARCH 68 AND SIX MONTHS 68 OF CASH FLOWS unaudited 68 Ended -Holkar Stadium 68 AMENDED FROM TIME 68 WHOLLY OWNED SUBSIDIARY 68 CERTAIN NON GAAP 68 Operations Amounts 68 ENDED JANUARY 68 INTERIM CONSOLIDATED STATEMENTS OF 68 CF INDUSTRIES HOLDINGS INC. 68 audited audited 68 DOLLARS IN THOUSANDS EXCEPT 68 FOURTH QUARTER RESULTS 68 FLOWS Unaudited 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 TOTAL NON 68 AND DEFICIT 68 CAREFULLY AND IN THEIR 68 FMC CORPORATION AND 68 FINANCIAL CONDITION UNAUDITED 68 SUMMARY OF EARNINGS 68 Successor Successor 68 NUMBER OF SHARES 68 ASSETS Unaudited 68 AND FINANCING 68 COSTS AND 68 INC. RECONCILIATION 68 WACHOVIA CORPORATION AND SUBSIDIARIES 68 NET INCOME LOSS PER 68 OPERATING AND 68 AND ITS SUBSIDIARIES CONDENSED 68 SHAREHOLDERS OF 68 Ended - [016] 68 NON GAAP CONDENSED CONSOLIDATED 68 COMMON STOCKHOLDERS 68 ACTUAL RESULTS MAY DIFFER 68 STATEMENTS AS 68 STRATEGIC DIRECTION AND 68 FREE CASH FLOW 68 -UNITED RENTALS 68 Sheets Unaudited Dollars 68 DILUTED #,#,# #,#,# [001] 68 OF PERIOD 68 INC. ANNOUNCES 68 CASH FLOWS 68 MILLIONS EXCEPT PER SHARE 68 ANY KIND EITHER EXPRESS 68 HIGHLIGHTS OF 68 BY OPERATING SEGMENT 68 TO CONSOLIDATED 68 AND FULL YEAR 68 를 68 Six Months Ended Ended 68 OPERATING ACTIVITIES TO 68 AND OPERATING DATA 68 WEIGHTED AVERAGE NUMBER OF 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 AMORTIZATION AND 68 Months Months Ended 68 CONSOLIDATED STATEMENTS OF ACCUMULATED 68 - Unaudited [011] 68 NET INCOME FROM CONTINUING 68 LOSS EARNINGS 68 NTK HOLDINGS INC. AND 68 RECONCILIATION OF GAAP 68 OF CONTINUING OPERATIONS 68 TO READ THE DEFINITIVE 68 Months Ended Ended Ended 68 DEVELOPMENT STAGE ENTERPRISE 68 RESULTS TO NON 68 VALUE OF 68 INC. Condensed Balance Sheets 68 unaudited Dollars 68 Unaudited Audited 68 CONSOLIDATED BALANCE SHEETS AMOUNTS 68 LOSS PER COMMON SHARE 68 CKE RESTAURANTS INC. AND 68 PERIOD ENDED SEPTEMBER 68 Ended - [010] 68 -megapixels 3x optical zoom 68 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 68 OR TENDER OFFER 68 INCOME LOSS PER SHARE 68 G. WILLI FOOD 68 EARNINGS SUMMARY 68 OF INCOME LOSS 68 Balance Sheets Amounts 68 CONSOLIDATED STATEMENTS OF INCOME 68 CASH FLOW Unaudited 68 AND MARKETABLE SECURITIES 68 ITS SUBSIDIARIES 68 = WEIGHTED AVERAGE NUMBER 68 CONSOLIDATED BALANCE SHEETS ASSETS 68 GROWTH AND 68 MEASUREMENTS 68 THREE MONTHS ENDED NINE 68 AND LIQUIDITY 68 INC. REPORTS 68 FINANCIAL MEASURES Three Months 68 ACCOUNTING CHANGE 68 HAVE BEEN DISCONTINUED 68 OPERATIONS unaudited THREE MONTHS 68 TRACY CONNOR 68 EARNINGS Amounts 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 68 VERIFONE HOLDINGS INC. AND 68 ANY JURISDICTION IN 68 END OF PERIOD 68 HURRICANE WATCHES AND WARNINGS 68 Unaudited SEACOAST BANKING CORPORATION 68 SUCH FORWARD LOOKING STATEMENTS 68 MEASURES TO 68 BE PARTICIPANTS IN 68 FLOWS Dollars 68 UNITED FINANCIAL BANCORP 68 CALCULATION 68 INFORMATION Quarter Ended 68 CONSOLIDATED INTERIM STATEMENTS OF 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 FACTORS WHICH MAY CAUSE 68 PER SHARE Basic 68 OF OPERATIONS DATA 68 VIOLATION OF THE 68 STOCKHOLDERS 68 NETWORK SERVICES 68 SHARES OUTSTANDING 68 EARNINGS LOSS PER SHARE 68 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 68 THE COMPANY 'S ABILITY 68 BEFORE CUMULATIVE EFFECT OF 68 Nine Months Ended Nine 68 Nine Months Nine Months