Related by context. All words. (Click for frequent words.) 74 FIDELITY NATIONAL INFORMATION SERVICES 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 THE WARNACO GROUP INC. 73 CONSOLIDATED STATEMENT OF 73 OF EARNINGS UNAUDITED 73 SUPPLEMENTAL 73 CONSOLIDATED INCOME STATEMENTS 73 STATEMENT OF EARNINGS 73 CONDENSED CONSOLIDATED 73 GAAP MEASURES 73 STATEMENTS OF 73 CONDENSED STATEMENT OF OPERATIONS 73 SUPPLEMENTAL FINANCIAL INFORMATION 72 INCOME unaudited 72 ENDED ENDED 72 SUPPLEMENTAL NON GAAP 72 PRO FORMA 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 THE GOLDMAN SACHS 72 OF NON GAAP 72 FINANCIAL MEASURES TO 72 FINANCIAL RESULTS RECONCILIATION OF 72 CONSOLIDATED RESULTS 72 OF OPERATIONS AND COMPREHENSIVE 72 INC. NON GAAP 72 SUBSIDIARIES 72 RECONCILIATION OF REPORTED 72 UNAUDITED PRO FORMA 72 OPERATING INFORMATION 72 TO NON GAAP MEASURES 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 GAAP FINANCIAL INFORMATION 71 STATEMENT FOR 71 SECOND QUARTER AND 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 STATEMENT OF CASH FLOWS 71 ITS SUBSIDIARIES RECONCILIATION OF 71 CASH FLOW TO 71 TO ADJUSTED 71 INCOME GLOBAL PAYMENTS 71 FIDELITY NATIONAL INFORMATION 71 AND RECONCILIATION OF 71 OF FINANCIAL CONDITION 71 MILLIONS EXCEPT PER SHARE 71 UNAUDITED DOLLARS IN MILLIONS 71 SUBSIDIARY COMPANIES 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 STATEMENTS OF OPERATIONS unaudited 71 IN THOUSANDS EXCEPT PER 71 NET INCOME TO NON 71 INCOME FOR 71 COMPANY CONSOLIDATED STATEMENTS OF 71 CONSOLIDATED OPERATING RESULTS 71 THE THREE MONTH 71 OF CHANGES IN 71 INC. CONDENSED STATEMENTS OF 71 OF EARNINGS 71 STATEMENTS OF FINANCIAL POSITION 71 AS ADJUSTED 71 INC. UNAUDITED 71 YEAR ENDED DECEMBER 71 OF OPERATIONS FOR 71 REPORTED GAAP 71 COMPARISON OF 71 VOLUME YEAR 71 AND SUBSIDIARIES CALCULATION OF 71 AND RATIOS 71 INFORMATION UNAUDITED 71 SUBSIDIARIES BUSINESS SEGMENT 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 OPERATIONS AND COMPREHENSIVE 71 STATEMENT OF INCOME 71 THE NINE MONTHS 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 EARNINGS UNAUDITED DOLLARS IN 71 OPERATIONS IN THOUSANDS 71 SUBSIDIARIES NOTES 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 SHEETS IN THOUSANDS 71 BALANCE SHEETS AS 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 FOURTH QUARTER RESULTS 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 INC. CONSOLIDATED BALANCE SHEET 70 MOST DIRECTLY COMPARABLE GAAP 70 FINANCIAL AND 70 LOSS UNAUDITED 70 QUARTERLY RESULTS 70 SHEETS AS 70 AND NON GAAP 70 FOURTH QUARTER AND 70 FINANCIAL AND OPERATIONAL 70 -UNITED RENTALS 70 INC. AND SUBSIDIARIES Reconciliation 70 STATEMENT OF OPERATIONS Unaudited 70 SUBSIDIARIES RECONCILIATION OF 70 OF NET INCOME 70 OPERATIONS FOR 70 STATEMENTS Unaudited 70 OF INCOME Unaudited 70 PERIODS ENDED SEPTEMBER 70 & STATISTICAL SUMMARY 70 FINANCIAL REPORT 70 PERCENT CHANGE 70 DATA Unaudited 70 INC. Condensed Consolidated Statements 70 RECONCILIATION OF NON GAAP 70 CORNING INCORPORATED AND SUBSIDIARY 70 FINANCIAL STATEMENTS 70 SELECTED FINANCIAL DATA 70 UNAUDITED CONSOLIDATED 70 UNAUDITED IN THOUSANDS 70 INC. SELECTED FINANCIAL DATA 70 INC. CONSOLIDATED 70 FINANCIAL CONDITION 70 SUBSIDIARIES CONSOLIDATED 70 COMPANY AND SUBSIDIARIES 70 CONDENSED STATEMENTS OF INCOME 70 unaudited THREE MONTHS 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 MONTHS ENDED 70 OPERATING RESULTS 70 EARNINGS FOR 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 THOUSANDS EXCEPT PER SHARE 70 CONSOLIDATED STATEMENT OF INCOME 70 THREE MONTHS ENDED DECEMBER 70 RECONCILIATION TO 70 SCHEDULE OF 70 THIRD QUARTER RESULTS 70 LIMITED AND SUBSIDIARIES 70 PER SHARE AMOUNTS 70 STATEMENT OF OPERATIONS 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 CV AND SUBSIDIARIES 70 EARNINGS UNAUDITED 70 AND EARNINGS PER 70 STATEMENTS OF INCOME UNAUDITED 70 CONSOLIDATED AND 70 OPERATIONS UNAUDITED 70 AND SUBSIDIARIES Condensed Consolidated 70 CORPORATION CONSOLIDATED STATEMENT OF 70 SUBSIDIARIES UNAUDITED 70 STATEMENTS OF OPERATIONS Amounts 70 SUBSIDIARIES Condensed Consolidated Statements 70 SUBSIDIARIES SEGMENT 70 INC. CONDENSED CONSOLIDATED BALANCE 70 ATTRIBUTING UNDUE CERTAINTY OR 70 EXCEPT PER SHARE DATA 70 BUSINESS SEGMENT DATA 70 FINANCIAL RESULTS SUPPLEMENTAL 69 FINANCIAL INFORMATION UNAUDITED 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 UNAUDITED -Brainerd Dispatch Kelly 69 EARNINGS PER SHARE 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 AND PER SHARE 69 RECONCILIATIONS 69 FISCAL YEAR 69 OF EARNINGS Unaudited 69 AMOUNTS IN THOUSANDS 69 INC. STATEMENT OF 69 OPERATING RESULTS BY 69 OF NON GAAP MEASURES 69 SHEETS Amounts 69 OF INCOME AND COMPREHENSIVE 69 THE THREE MONTHS 69 EARNINGS OR 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 TO NET LOSS 69 1ST QTR 2ND QTR 69 INC. CONSOLIDATED STATEMENT OF 69 OF SHARES 69 INCOME AND 69 RESULTS TO NON 69 OF OPERATIONS Dollars 69 HOLDINGS INC. AND SUBSIDIARIES 69 STATEMENTS OF EARNINGS 69 STATEMENTS OF OPERATIONS UNAUDITED 69 INCOME AND COMPREHENSIVE 69 EOG RESOURCES INC. 69 RECONCILIATION OF EBITDA 69 CHEMICALS INC. 69 PARK OHIO HOLDINGS 69 RECONCILIATIONS OF NON GAAP 69 NON GAAP 69 AND FUNDS FROM 69 FLOWS FOR 69 MEMC ELECTRONIC MATERIALS INC. 69 REPORTS FIRST QUARTER 69 AND ADJUSTED 69 SHEETS UNAUDITED 69 ENDED SEPTEMBER 69 STATEMENTS OF EARNINGS Unaudited 69 REPORTS RECORD 69 FINANCIAL SUMMARY 69 DATA UNAUDITED 69 INFORMATION Unaudited 69 AND SUBSIDIARIES Reconciliation 69 Unaudited THREE MONTHS 69 UNAUDITED IN MILLIONS 69 STATEMENTS OF FINANCIAL CONDITION 69 SHEETS Unaudited 69 IN THOUSANDS EXCEPT SHARE 69 FOR FISCAL 69 CONDENSED 69 JACKSON HEWITT TAX SERVICE 69 SELECTED FINANCIAL INFORMATION 69 NON GAAP RECONCILIATION 69 TO PRO FORMA 69 SHEETS unaudited 69 ORACLE CORPORATION FISCAL 69 OF INCOME 69 OF INCOME FOR 69 SUBSIDIARIES HISTORICAL TRENDS 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 RATIOS 69 AND COMPREHENSIVE INCOME 69 SELECTED RATIOS 69 TO NET CASH 69 FINANCIAL MEASURES 69 THE SIX MONTHS 69 RECONCILIATION OF 69 AND SUBSIDIARY 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 EXCEPT PER SHARE AMOUNTS 69 EXCEPT FOR SHARE 69 DOLLARS IN THOUSANDS 69 ENDED MARCH 69 DANIER LEATHER INC. CONSOLIDATED 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 EARNINGS Unaudited 69 AND SUBSIDIARIES 69 REVENUE ANALYSIS 69 CASH FLOWS FOR 69 STATEMENTS OF OPERATIONS Unaudited 69 INC. RECONCILIATION OF 69 PERIODS ENDED JUNE 68 STATEMENTS OF CASH FLOW 68 CONSOLIDATED EARNINGS 68 OF DECEMBER 68 OF OPERATIONS Unaudited 68 GROUP INC. AND SUBSIDIARIES 68 Six Month Periods 68 PER DILUTED SHARE 68 FLOWS UNAUDITED 68 OVERVIEW OF 68 CONDENSED STATEMENTS OF CASH 68 NCI BUILDING SYSTEMS INC. 68 ADJUSTED 68 SUMMARY OF 68 UNAUDITED CONDENSED 68 THREE MONTHS AND 68 CONSOLIDATED FINANCIAL STATEMENTS 68 DATA unaudited 68 INCOME STATEMENT 68 TO NET INCOME 68 CORP. CONSOLIDATED STATEMENTS OF 68 GAAP NON GAAP 68 OPERATIONS Three Months 68 GENERAL MILLS INC. AND 68 EBITDA RECONCILIATION 68 OPERATIONS unaudited 68 MARTIN MIDSTREAM PARTNERS LP 68 SHEETS Dollars 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 OPERATIONS Unaudited Three Months 68 CORPORATION CONDENSED 68 FINANCIAL RESULTS 68 TO PROJECTED NON 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 GAAP NET LOSS 68 INCOME AND RETAINED 68 AND COMPREHENSIVE INCOME UNAUDITED 68 UNAUDITED STATEMENTS OF OPERATIONS 68 MINDRAY MEDICAL INTERNATIONAL LIMITED 68 HUDSON HIGHLAND GROUP INC. 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 LENDER PROCESSING SERVICES INC. 68 EFFECT OF 68 AND CASH FLOW 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 AND NINE MONTHS 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 STATEMENTS OF OPERATIONS Dollars 68 UNAUDITED THREE MONTHS ENDED 68 OPERATIONS Dollars 68 ORACLE CORPORATION Q1 FISCAL 68 GROUP INC. CONSOLIDATED STATEMENTS 68 EVERCORE PARTNERS INC. CONDENSED 68 FINANCIAL DATA UNAUDITED 68 SELECTED GAAP MEASURES 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 RESULTS FOR 68 SUBSIDIARIES Consolidated Balance Sheets 68 SUBSIDIARIES Consolidated Statements 68 AND FULL YEAR 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 OF FINANCIAL POSITION 68 AND SUPPLEMENTAL INFORMATION 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 CORPORATION AND 68 INCOME Unaudited 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 INTERIM FINANCIAL STATEMENTS 68 PRO FORMA RESULTS 68 SUPPLEMENTAL INFORMATION 68 DILUTED #,#,# #,#,# [001] 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 EXCEPT SHARE AND 68 INC. RECONCILIATION OF NON 68 KULICKE & 68 BALANCE SHEETS IN THOUSANDS 68 OF CONSOLIDATED 68 INC. CONDENSED 68 AUDITED 68 REPORTS FISCAL 68 AGILENT TECHNOLOGIES 68 SYSTEMS INC. AND SUBSIDIARIES 68 RESTATED 68 SUMMARY OF RESULTS 68 INTERNATIONAL INC. RECONCILIATION OF 68 PINNACLE FINANCIAL PARTNERS INC. 68 AND THREE MONTH 68 OF OPERATIONS unaudited 68 NON GAAP FINANCIAL MEASURE 68 SUPPLEMENTAL DATA 68 AND RECONCILIATION 68 INC AND SUBSIDIARIES 68 OF INCOME AND OTHER 67 NEW YORK MELLON CORPORATION 67 NET INCOME TO ADJUSTED 67 SUMMARY OF OPERATIONS 67 QUARTERS ENDED 67 CORPORATION SELECTED 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 EARNINGS FROM 67 BALANCE SHEETS unaudited 67 OF OPERATIONS IN THOUSANDS 67 FINANCIAL DATA 67 OF INCOME Amounts 67 OF INCOME UNAUDITED 67 SHARE DATA 67 UNAUDITED Amounts 67 MEASUREMENTS 67 EARNINGS Dollars 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 CONDENSED CONSOLIDATED RESULTS 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 BIOSCIENCES INC. 67 SHEETS ASSETS 67 CONDENSED CONSOLIDATED STATEMENT OF 67 -megapixels 3x optical zoom 67 UNAUDITED RESULTS 67 2nd Qtr 1st Qtr 67 RECONCILIATION OF GAAP 67 AND SIX MONTHS 67 RECONCILIATION OF OPERATING INCOME 67 FINANCIAL RESULTS FOR 67 FIRST QUARTER RESULTS 67 DEVELOPMENT STAGE ENTERPRISE 67 AND SUBSIDIARIES RECONCILIATION OF 67 FINANCIAL HIGHLIGHTS Unaudited 67 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 67 INC. AND SUBSIDIARIES CONDENSED 67 GAAP ITEMS 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 RYDER SYSTEM INC. AND 67 audited audited 67 BALANCE SHEET 67 STATEMENTS OF INCOME 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 AS REPORTED TO 67 TO INCOME FROM 67 NET LOSS TO 67 HEWLETT PACKARD COMPANY 67 GUIDANCE FOR 67 AND MARKETABLE SECURITIES 67 PRELIMINARY AND 67 SIX MONTHS ENDED JUNE 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 REVENUE AND 67 NET REVENUES AND 67 GAAP MEASURES TO NON 67 FULL YEAR RESULTS 67 INC. SELECTED 67 FINANCIAL POSITION AND 67 HIGHLIGHTS Unaudited 67 INCOME AND OTHER 67 PRIOR YEAR 67 THREE MONTHS ENDED YEAR 67 UNITED WESTERN BANCORP 67 NON GAAP FINANCIAL INFORMATION 67 PRELIMINARY CONSOLIDATED STATEMENT OF 67 INC. FINANCIAL HIGHLIGHTS 67 INC. AND SUBSIDIARIES SUMMARY 67 UNITED STATES STEEL CORPORATION 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 GAAP BASIS 67 INC. AND SUBSIDIARIES Consolidated 67 FROM CONTINUING OPERATIONS 67 CONSOLIDATED CONDENSED 67 QUARTER TO DATE 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 EOG RESOURCES INC. SUMMARY 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 GAAP ADJUSTMENTS ON 67 THREE MONTHS ENDED SIX 67 CORP. CONSOLIDATED BALANCE SHEETS 67 THIS SCHEDULE 67 Unaudited Second Quarter 67 GAAP TO NON 67 DILUTED SHARE 67 BY QUARTER 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 NINE MONTHS ENDED 67 IMPACT OF NON 67 ENDED SIX MONTHS ENDED 67 THREE MONTHS ENDED TWELVE 67 Period Ending 67 BY BUSINESS SEGMENT 67 AND DECEMBER 67 THE FISCAL YEAR 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 Quarter Ended Six Months 67 Fourth Quarter Ended 67 AND COMPREHENSIVE INCOME Unaudited 67 INCOME LOSS 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 AND THREE MONTHS 67 CONDENSED INCOME STATEMENT 67 FINANCIAL POSITION 66 AND SUBSIDIARIES PRO FORMA 66 FREE CASH FLOW 66 FOR CERTAIN NON 66 AND FISCAL YEAR 66 OPERATIONS Unaudited 66 STATEMENTS OF CONSOLIDATED INCOME 66 GAAP NET INCOME 66 CORPORATION AND SUBSIDIARIES 66 CONSOLIDATED FINANCIAL 66 TWELVE MONTHS 66 FINANCIAL INFORMATION 66 PURPOSE AND EFFECT OF 66 NON GAAP FINANCIAL MEASURES 66 percentages THREE MONTHS 66 RECONCILIATIONS OF 66 UNAUDITED RECONCILIATION OF 66 THREE MONTHS ENDED NINE 66 OF INCOME unaudited 66 USA MOBILITY INC. 66 ORACLE CORPORATION Q2 FISCAL 66 REPORTED NET INCOME 66 FINANCIAL HIGHLIGHTS Three Months 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 ADJUSTED EARNINGS 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 THE COMPANY AND ITS 66 GAAP MEASURES Unaudited 66 INC. AND SUBSIDIARIES 66 IN SHAREHOLDERS EQUITY 66 SHARE AMOUNTS 66 CONSOLIDATED STATEMENT OF CASH 66 COMPREHENSIVE INCOME FOR 66 SUPPLEMENTAL FINANCIAL 66 NET SALES AND 66 INTERNATIONAL INC. CONSOLIDATED BALANCE 66 ENDED JUNE 66 Anworth Announces 66 Months Months Ended 66 AND ADJUSTED DILUTED EARNINGS 66 GAAP FINANCIAL MEASURES 66 STATEMENTS OF INCOME Unaudited 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 THE QUARTERS ENDED 66 GAAP MEASURE 66 SUMMARY OF OPERATING RESULTS 66 CORPORATION COMPARATIVE 66 OF CASH FLOWS 66 INC. Consolidated Statements 66 LOSS TO ADJUSTED 66 FINANCIAL HIGHLIGHTS Dollars 66 SEE ATTACHED 66 FINANCIAL INFORMATION unaudited 66 Qtr Ended 66 AND SUBSIDIARIES Consolidated Statements 66 QUARTERLY FINANCIAL 66 OPERATING EARNINGS LOSS 66 OF OPERATIONS AND DEFICIT 66 REVIEW OF 66 INFORMATION ON 66 GLOSSARY OF 66 3rd Qtr 2nd Qtr 66 REPORTS FOURTH QUARTER 66 VERIFONE HOLDINGS INC. AND 66 WOLVERINE WORLD WIDE 66 NON GAAP MEASURE 66 OF CASH FLOWS Dollars 66 POLYCOM INC. GAAP 66 Ended #/#/# #/#/# [001] 66 STATEMENTS OF CASH FLOWS 66 Unaudited Fourth Quarter 66 CHANGES IN SHAREHOLDERS EQUITY 66 ENDED DECEMBER 66 END OF 3rd 66 TRUST PLC 66 STATISTICAL INFORMATION 66 THREE MONTHS ENDED 66 FIRST DATA CORPORATION 66 Twelve Twelve Months 66 DEX ONE 66 INCOME STATEMENT DATA 66 Six Months Six Months 66 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED BALANCE SHEETS unaudited 66 PERIODS 66 OPERATIONS Amounts 66 AND PREDECESSOR 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 BALANCE SHEETS Unaudited 66 Unaudited Third Quarter 66 THREE MONTHS NINE MONTHS 66 BALANCE SHEET Unaudited 66 BALANCE SHEETS UNAUDITED 66 CORP. AND SUBSIDIARIES 66 QUARTER ENDED JUNE 66 QUARTER ENDED 66 SECOND QUARTER FISCAL 66 SUBSIDIARIES Reconciliation 66 AND SUBSIDIARIES CONSOLIDATED 66 WACHOVIA CORPORATION AND SUBSIDIARIES 66 CONSOLIDATED OPERATIONS UNAUDITED 66 QUARTER = [006] 66 INC. SELECTED FINANCIAL INFORMATION 66 SUBSIDIARY Consolidated Statements 66 OF REPORTED 66 Greg Giroux CONGRESSIONAL 66 INCOME Three Months 65 AND SUBSIDIARY Condensed Consolidated 65 CHANGES IN EQUITY 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 INC. SUMMARY 65 INC. Consolidated Balance Sheets 65 STATEMENTS OF OPERATIONS 65 CARDINAL HEALTH INC. AND 65 QUARTER = [008] 65 TriCo Bancshares Announces 65 NET INCOME PER COMMON 65 ENDED NINE MONTHS ENDED 65 CONSOLIDATED BALANCE SHEET 65 OF OPERATIONS THREE MONTHS 65 AND SUBSIDIARIES Consolidated Balance 65 Nine Months Ended Nine 65 INCOME UNAUDITED 65 INC. SUMMARY OF 65 OF CASH FLOWS Unaudited 65 IN THOUSANDS 65 FMC CORPORATION AND 65 DISCOVERY HOLDING COMPANY 65 THE PERIOD ENDED 65 BALANCE SHEETS Amounts 65 SHEETS Expressed 65 Ended - [016] 65 QUARTER ENDED MARCH 65 COLLECTIVE BRANDS INC. CONDENSED 65 NINE MONTHS ENDED SEPTEMBER 65 THE YEAR ENDED 65 INCOME UNAUDITED Three Months 65 COMMON STOCK OF 65 SHARE INFORMATION 65 Three Month Periods 65 Sheet Data 65 SECOND QUARTER FINANCIAL RESULTS 65 EARNINGS BEFORE INTEREST TAXES 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 COMMON SHAREHOLDERS 65 REPORTS THIRD QUARTER 65 LOSS BEFORE 65 FINANCIAL STATEMENT 65 STOCK COMPENSATION EXPENSE 65 PANERA BREAD COMPANY CONSOLIDATED 65 - Three Months [002] 65 MINERALS TECHNOLOGIES INC. AND 65 STATISTICAL DATA 65 KEY FIGURES 65 OPERATIONS UNAUDITED Three Months 65 SUN BANCORP INC. AND 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 EMERSON AND SUBSIDIARIES 65 NON GAAP NET INCOME 65 RECONCILIATION Unaudited 65 CONDENSED INCOME STATEMENTS 65 BY SEGMENT 65 SUBSIDIARIES SELECTED 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 NOTIFICATION OF 65 TO NON GAAP 65 LEHMAN BROTHERS HOLDINGS INC. 65 WASTE CONNECTIONS INC. CONDENSED 65 SECOND QUARTER RESULTS 65 REGARDING NON GAAP 65 PERIOD ENDED SEPTEMBER 65 BALANCE SHEETS ASSETS 65 MEDTRONIC INC. RECONCILIATION OF 65 Historical Pro Forma 65 QUARTER ENDING 65 LOSS ON 65 INC. ADJUSTED 65 TO ADJUSTED EBITDA 65 Unaudited Restated 65 CIT GROUP INC. 65 ALEXANDRIA REAL ESTATE EQUITIES 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 PREDECESSOR 65 ANNOUNCES FOURTH QUARTER 65 ORACLE CORPORATION Q3 FISCAL 65 THIRD QUARTER AND 65 PROPERTY EBITDA 65 IN MILLIONS 65 SUREWEST COMMUNICATIONS 65 UNAUDITED Nine Months 65 MSC INDUSTRIAL DIRECT CO. 65 AMERICAN AXLE & 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 INTEREST TAXES DEPRECIATION AND 65 OF OPERATIONS Amounts 65 OPERATING DATA 65 DEERFIELD CAPITAL CORP. AND 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 EXPENDITURES 65 MONTHS ENDED SEPTEMBER 65 WHITNEY HOLDING CORPORATION AND 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 INCOME STATEMENTS Amounts 65 LISTING OF 65 AND ACCUMULATED OTHER COMPREHENSIVE 65 INC. Condensed Consolidated Balance 65 SEGMENT RESULTS 65 FOOTNOTES TO 65 #/#/# #/#/# - [002] 65 NEX COMPANIES 65 STATEMENT OF CHANGES IN 65 CASH FLOWS unaudited 65 TO HOLDERS OF 65 CONSOLIDATED STATEMENTS OF RETAINED 65 CORPORATION Condensed Consolidated Statements 65 AMORTIZATION 65 SOUTHWEST BANCORP INC. 65 SPX CORPORATION AND 65 - Unaudited [002] 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 SUBSIDIARIES Condensed Consolidated Balance 65 THREE MONTHS ENDED SEPTEMBER 65 INC. AND SUBSIDIARIES RECONCILIATION 65 INC. STATEMENTS OF 65 ON OPERATING RESULTS 65 EXCLUDING SPECIAL ITEMS 65 DOLLARS IN THOUSANDS EXCEPT 65 STATEMENT INFORMATION 65 THREE MONTH AND 65 GAAP RECONCILIATION 65 -Sariano 65 THE YEARS ENDED 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 PLEASE READ THE FOLLOWING 65 OF CASH FLOWS UNAUDITED 65 Supplementary Data 64 RECONCILIATION 64 AND CONDITIONS TO 64 QUARTER FISCAL 64 QUARTER = [002] 64 IS CONTAINED IN 64 Ended -Holkar Stadium 64 IN RELATION TO 64 - Unaudited [011] 64 UNAUDITED FINANCIAL 64 TABLE OF CONTENTS 64 CONSOLIDATED OPERATIONS 64 AND OPERATING HIGHLIGHTS 64 CONSOLIDATED FINANCIAL INFORMATION 64 OF INCOME Dollars 64 SUBSIDIARIES FINANCIAL SUMMARY 64 SEGMENT ANALYSIS 64 GAAP Adj 64 OPERATING PERFORMANCE 64 HERE LIVE 64 OPERATING STATISTICS 64 ENDED JULY 64 BASIC AND DILUTED LOSS 64 THREE MONTHS ENDED JUNE 64 - Unaudited [016] 64 Forward Looking Guidance 64 Unaudited -CMVs 64 ENDED JANUARY 64 SUMMARY FINANCIAL RESULTS 64 RESULTS CONFERENCE CALL 64 CONSOLIDATED NET INCOME 64 Summary Balance Sheet 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 GAAP TO ADJUSTED 64 EARNINGS AND 64 SHEET DATA 64 QUARTER = [005] 64 FINANCIAL GUIDANCE 64 THREE MONTHS ENDED MARCH 64 END OF 1st 64 EARNINGS BEFORE 64 OPERATIONS UNAUDITED Amounts 64 THE FIRST QUARTER 64 TEXAS CAPITAL BANCSHARES 64 Unaudited Twelve Months 64 CENTURY CASINOS INC. AND 64 TWELVE MONTHS ENDED DECEMBER 64 PPD Declares 64 UNAUDITED Dollars 64 GBP #,#,#.# 64 BY OPERATOR 64 EARNINGS SUMMARY 64 FORWARD AIR 64 UNAUDITED FOR 64 HIGHLIGHTS UNAUDITED 64 Unaudited Six Months 64 ADJUSTED NET INCOME 64 EAST WEST BANCORP 64 RECONCILIATIONS Unaudited 64 Quarters Ended Years 64 UNAUDITED Three Months 64 CORPORATION SUMMARY 64 NEWSPAPER ADVERTISING VOLUME 64 STATUTORY 64 CASH FLOW STATEMENTS 64 STERLING FINANCIAL CORPORATION 64 Correction BULLETIN DATE 64 SELECTED OPERATING 64 CAPITAL ONE FINANCIAL CORPORATION 64 Balance Sheets Dollars 64 = Diluted [019] 64 SUMMARY INFORMATION 64 SELECTED FINANCIAL AND 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 Unaudited Nine Months 64 DUPONT FABROS TECHNOLOGY INC. 64 - -Page 1C 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 PERIOD ENDED MARCH 64 SEGMENTED 64 AND COMPREHENSIVE INCOME LOSS 64 COMPLETION OF 64 -taxis limousines 64 YEAR ENDING 64 ENDED AUGUST 64 DILUTED EPS 64 - Assets [003] 64 Ended - [024] 64 OUTSTANDING #,#,# #,#,# [002] 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 SHARE DILUTED 64 RESERVES AND 64 Period Period 64 INC. Condensed Balance Sheets 64 LOSS PER SHARE 64 GLOBAL PAYMENTS INC. AND 64 OF OPERATIONS UNAUDITED 64 HIGHLIGHTS OF 64 END OF YEAR 64 adhoc = 64 SHARE DATA UNAUDITED 64 INC. CONSOLIDATED BALANCE SHEETS 64 EXPENSE INCOME 64 Interest Differential FIRSTMERIT 64 TROPICAL STORM WIND WARNING 64 AND OTHER SELECTED DATA 64 SALES AND 64 BUSINESS SEGMENT 64 BASIC AND DILUTED EARNINGS 64 #/#/# #/#/# #/#/# [004] 64 CONDENSED BALANCE SHEETS 64 unaudited Nine Months 64 Months Ended Ended Ended 64 Weeks Weeks Ended 64 Condensed Income 64 CASH FLOWS 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 REAL ESTATE BUSINESS 64 AND COMPREHENSIVE LOSS 64 FINANCIAL STATEMENTS FOR 64 Average Average 64 AND ANALYSIS 64 co name = 64 Quarter Ended Year 64 Percentage Percentage 64 Ended Three Months 64 THE PERIODS ENDED 64 Weeks Ended Ended Ended 64 Announces Effectiveness 64 -DEVONthink Personal 64 Fourth Quarter Twelve Months 64 PRELIMINARY RESULTS 64 SOLICITATION RECOMMENDATION STATEMENT 64 AND RETAINED EARNINGS 64 Actual Actual 64 NON GAAP RESULTS 64 #,#,# #,#,# =John Torenli 64 - Unaudited [013] 64 FLOWS unaudited 64 OF MARCH 64 COF FINANCIAL & 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 INCOME Amounts 64 SUBSIDIARIES Consolidated Statement 64 AND LIABILITIES 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 EARNINGS LOSS PER SHARE 63 CONDENSED STATEMENTS OF OPERATIONS 63 TO INCOME ADJUSTED 63 IN QUARTERLY FINANCIAL 63 BUSINESS SEGMENT INFORMATION Unaudited 63 Three Months Three Months 63 Year Ended -Hydroelectric Facility 63 -Radiation Effects Research 63 TO CONSOLIDATED FINANCIAL 63 THE OFFER .oriental spices 63 DST SYSTEMS INC. RECONCILIATION 63 ANALYSIS OF 63 DEVELOPMENT STAGE COMPANY 63 END OF PERIOD 63 Diluted #,#,# #,#,# [003] 63 MONTHS ENDED JUNE 63 # -GT2 RS 63 ENDED NOVEMBER 63 CONSOLIDATED INCOME STATEMENT 63 OF CONTINUING OPERATIONS 63 ABINGTON BANCORP INC. UNAUDITED 63 - unaudited [002] 63 WEIGHTED AVG 63 NET ASSET VALUE 63 FUNDS FROM OPERATIONS 63 RECONCILIATION OF ADJUSTED EBITDA 63 Unaudited Quarters Ended 63 Six Months Ended Ended 63 INC. SUPPLEMENTAL INFORMATION 63 Nine Month Periods 63 CONCORDIA COLLEGE 63 SIX MONTHS ENDED 63 OTHER FINANCIAL 63 unaudited Dollars 63 INC. BALANCE SHEETS 63 FINAL REPORT 63 AND SUBSIDIARIES CONSOLIDATED CONDENSED 63 Quarters Ended Six Months 63 BALANCE SHEETS Dollars 63 unaudited audited 63 - Unaudited [006] 63 ASSETS Unaudited 63 SUBSIDIARIES PRELIMINARY STATISTICS 63 RECEIVABLE 63 BECTON DICKINSON AND 63 Qtr Qtr Qtr Qtr 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 NOT FDIC NCUA 63 SHEETS Unaudited Dollars 63 Successor Predecessor 63 UNAUDITED AUDITED 63 Successor Successor 63 SUMMARY FINANCIAL INFORMATION 63 DELAWARE WITH 63 Months Ended Twelve Months 63 AVAILABLE FROM 63 EARNINGS PER SHARE BASIC 63 THE QUARTER ENDED 63 4th Qtr 3rd Qtr 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 Periods Ending 63 FROM LATE TONIGHT THROUGH 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 SUMMARY CONSOLIDATED STATEMENTS OF 63 PERIODS ENDED MARCH 63 FLOWS Unaudited Three Months 63 FLOWS Amounts 63 이다 63 -Ben Rawlence researcher 63 AMOUNTS OF 63 INC. CONSOLIDATED STATEMENTS OF 63 SAINT JOHN 'S UNIV 63 OF CASH FLOWS unaudited 63 TO BE PAID 63 AND NET INTEREST 63 Aircastle Announces 63 #TH JUNE 63 ESCO TECHNOLOGIES INC. AND 63 DATA Three Months 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 NUMBER OF SHARES 63 FINANCIAL CONDITION Unaudited 63 Three Months Ending 63 Amounts Unaudited 63 PALL CORPORATION 63 GROUP SUPPLEMENTAL DISCLOSURE 63 CONTINUED Unaudited 63 FOR CONTINUING OPERATIONS 63 PER COMMON SHARE BASIC 63 SUMMARY OF SIGNIFICANT ACCOUNTING 63 ALLOT COMMUNICATIONS LTD 63 Qtr Qtr 63 CONCORDIA MOORHEAD 63 AND DISCONTINUED OPERATIONS 63 ASSET QUALITY 63 OPERATION AND 63 SNOW ACCUMULATION 63 SEGMENT INFORMATION 63 Q2 FISCAL 63 Sheets unaudited 63 ALASKA COMMUNICATIONS SYSTEMS GROUP 63 SEGMENTS 63 FLEXTRONICS INTERNATIONAL LTD 63 FINANCIAL CONDITION AND 63 Months Months 63 AS REPORTED 63 OTHER FINANCIAL INFORMATION 63 EARNINGS GUIDANCE 63 MAY BE PRESENTED TO 63 ALBION COLLEGE 0 63 SUMMARY TABLE 63 - Unaudited UnauditWatercutter 63 IN THOUSANDS EXCEPT FOR 63 WORKING CAPITAL 63 FINAL RESULTS 63 Quarter Quarter Ended 63 OF OPERATIONS Three Months 63 SUBSIDIARIES FINANCIAL INFORMATION 63 REVENUES BY 63 NON GAAP MEASURES 63 RETAINED EARNINGS 63 Unaudited ASSETS 63 SUN HEALTHCARE GROUP INC. 63 -myrtle spurge 63 STATEMENTS OF CONSOLIDATED 63 OPERATIONS unaudited THREE MONTHS 63 THE ADVISORY BOARD 63 FLOWS Unaudited 63 QUARTER = [004] 63 AND DEFICIT 63 GAS INC. 63 GROUP INC. CONSOLIDATED BALANCE 63 ANALYST UPGRADES FOR 63 PERIOD ENDED 63 FINANCIAL MEASURES Unaudited 63 OPERATIONS INCLUDING 63 PHILIP MORRIS INTERNATIONAL INC. 63 -firewall router 63 BY SEGMENT Unaudited 63 CORPORATION RECONCILIATION OF NON 63 TO ADJUSTED NET INCOME 63 INC. AND SUBSIDIARIES SUPPLEMENTAL 63 Ended -Agility SAP 63 UNAUDITED UNAUDITED 63 AND OTHER COMPREHENSIVE INCOME 63 REPORT FOR 63 ALBION COLLEGE 63 Third Quarter Nine Months 63 Reconciliation Tables 63 Kaydon Corporation Announces 63 CURRENT Cash 63 ABN AMRO SUMMARY TABLE 63 ON THE FOLLOWING 63 INC. QUARTERLY 63 MINORITY INTERESTS IN 63 CORP. AND 63 PERFORMANCE SUMMARY 63 #,#,# #,#,# = [002] 62 Nine Months Nine Months 62 INC. Summary 62 EARNINGS unaudited 62 WILL RANGE FROM 62 - Snapshot [001] 62 BKAS #.# 62 SHARE ADS 62 FTE headcount Three Months 62 FLOWS -Yewah 62 Tables Follow 62 #,#,# #,#,# =jerk seasoning 62 RAINFALL AMOUNTS 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 OPERATING HIGHLIGHTS 62 ACCUMULATED OTHER COMPREHENSIVE LOSS 62 TERMS AND 62 Quarter Ended Ended 62 FINANCIAL MEASURES Three Months 62 OPERATING AND 62 COMPANY CONSOLIDATED STATEMENT OF