Related by context. All words. (Click for frequent words.) 72 Unaudited Pro Forma 70 Consolidated Condensed Statement 68 NON GAAP CONSOLIDATED STATEMENTS 67 Consolidated Cash Flows 67 Predecessor Predecessor 67 Cash Flows Three Months 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 AND SUBSIDIARIES SEGMENT REPORTING 66 Pro Forma Condensed Consolidated 66 > > > [001] 65 Subsidiaries Unaudited Condensed Consolidated 65 Unaudited Condensed Statements 65 Condensed Statement 65 Balance Sheets unaudited 65 Fourth Quarter Ended Twelve 65 Condensed Consolidated Income 64 Cash Flows UNAUDITED 64 SELECTED FINANCIAL AND 64 Period Period 64 TO NON GAAP MEASURES 64 NON GAAP 64 SUBSIDIARIES RESULTS 64 Successor Successor 64 Deficit unaudited 64 Pro Forma Net 64 Pro Forma Consolidated Statements 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 SUBSIDIARIES Consolidated Statements 64 TO GAAP MEASURES 63 EBITDA RECONCILIATION 63 SEGMENT RESULTS 63 Condensed Consolidated Statement 63 Pro Forma Results 63 Consolidated Balance Sheets Unaudited 63 SMURFIT STONE CONTAINER CORPORATION 63 OPERATING INFORMATION 63 CONDENSED STATEMENT OF OPERATIONS 63 Third Quarter Ended Nine 63 SUBSIDIARIES Reconciliation 63 audited audited 63 SUBSIDIARIES Condensed Consolidated Statements 63 SUBSIDIARIES RECONCILIATION OF 63 Nine Months Ended Nine 63 CONSOLIDATED STATEMENTS OF ACCUMULATED 63 Interim Consolidated Statement 63 CASH FLOW TO 63 Achieves Positive 63 PRO FORMA 63 Nine Months Nine Months 63 Comparative Condensed Consolidated Statements 63 IN THOUSANDS EXCEPT PER 63 WELLS FINANCIAL CORP. 63 CONSOLIDATED AND 63 SUBSIDIARY Consolidated Statements 63 Condensed Consolidated Interim 63 > > [002] 62 OPERATIONS AND DEFICIT 62 unaudited Consolidated Statements 62 OPERATING HIGHLIGHTS 62 Six Months Six Months 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 Highlights Unaudited 62 Adjusted OIBDA Margin 62 -MediaSyndicate.com 62 FINANCIAL TABLES FOLLOW 62 Balance Sheets Amounts 62 Summary Balance Sheet 62 RECONCILIATION OF REPORTED 62 EARNINGS UNAUDITED 62 GAAP BASIS 62 THREE MONTHS ENDED MARCH 62 Preliminary Condensed Consolidated 62 Selected GAAP Measures 62 SUPPLEMENTAL INFORMATION 62 PIONEER DRILLING COMPANY 62 Condensed Income 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 > > [001] 62 AND SUBSIDIARIES CALCULATION OF 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 -Name Directory DND 62 Fourth Quarter Ended 62 -Kahaani Ghar Ghar Ki 62 SUBSIDIARIES 62 BUSINESS SEGMENT DATA 62 Consolidated Condensed Statements 62 RECONCILIATION OF OPERATING INCOME 62 THREE MONTHS ENDED SIX 62 NON GAAP FINANCIAL MEASURES 62 GAAP EARNINGS 62 Operations Amounts 62 Unaudited Second Quarter 62 Pro Forma Operating 62 MEASURES Unaudited 62 AND SUBSIDIARIES Condensed Consolidated 62 TO NET LOSS 62 Unaudited Supplemental 62 THREE MONTHS ENDED TWELVE 62 Inc. LATEST NEWS 62 Pro Forma Pro Forma 62 Cash Flows Dollars 62 - unaudTotalBlock 62 INC. Condensed Consolidated Statements 61 CONDENSED CONSOLIDATED 61 OPERATING AND 61 SEGMENT INFORMATION 61 REAL ESTATE BUSINESS 61 THIRD QUARTER AND 61 FINANCIAL INFORMATION 61 Months Ended -Ajax goalkeeper Maarten 61 GSI COMMERCE INC. AND 61 AND CASH FLOW 61 CONSOLIDATED FINANCIAL STATEMENTS 61 FINANCIAL SUMMARY 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 BALANCE SHEETS AS 61 Unaudited Condensed 61 AND RECONCILIATION OF 61 Balance Sheets Unaudited 61 AND SUBSIDIARIES Consolidated Statements 61 Subsidiaries Segment 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 Three Months Three Months 61 Pro Forma Adjusted 61 Predecessor Successor 61 TO INCOME FROM 61 Cash Flows Unaudited Expressed 61 Selected Consolidated Statement 61 UNAUDITED PRO FORMA 61 Balance Sheet Unaudited 61 STATEMENT OF EARNINGS 61 Qtr Qtr 61 NPS PHARMACEUTICALS INC. AND 61 EOG RESOURCES INC. SUMMARY 61 CONSOLIDATED RESULTS 61 -Andrea Seabrook 61 SUBSIDIARIES Consolidated Statement 61 Successor Combined 61 THREE MONTHS ENDED DECEMBER 61 -strutted confidently 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 Pro Forma Adjusted EBITDA 61 RECONCILIATIONS 61 RECONCILIATION Unaudited 61 -UH Manoa Chancellor 61 CONSOLIDATED BALANCE SHEETS Amounts 61 Months Ended -Warren Zevon Werewolves 61 Non GAAP Condensed Consolidated 61 LORAL SPACE & 61 REPORTED GAAP 61 FINANCIAL INFORMATION UNAUDITED 61 Consolidated Condensed 61 Unaudited Twelve Months 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 Sheets unaudited 61 Consolidated Condensed Balance Sheets 61 PARK OHIO HOLDINGS 61 INCOME AVAILABLE TO 61 -Woronoco 61 AND PRO FORMA 61 Unaudited Third Quarter 61 Unaudited Condensed Consolidated Statements 61 Balance Sheets Dollars 61 Normalized EBITDA 61 OF CONSOLIDATED 60 INCOME unaudited 60 OF CHANGES IN 60 INCOME LOSS 60 OPERATING RESULTS 60 YTD YTD 60 -Ganga aarti 60 Deficit Unaudited 60 USE OF NON GAAP 60 MINERALS TECHNOLOGIES INC. AND 60 Sheets Unaudited 60 Second Quarter Ended 60 Qtr Ended 60 GAAP Adj 60 BUSINESS SEGMENT INFORMATION 60 INTERNATIONAL INC. CONDENSED CONSOLIDATED 60 QUARTER ENDED YEAR ENDED 60 - Unaudited UnauditWatercutter 60 Preliminary Third Quarter 60 AND ADJUSTED DILUTED EARNINGS 60 Subsidiary Selected 60 Three Months Twelve Months 60 Operations Unaudited Amounts 60 Three Months Ended Ended 60 2nd Qtr 1st Qtr 60 -Lighting Designers 60 Subsidiaries Consolidated Statement 60 CONDENSED STATEMENTS OF OPERATIONS 60 OPERATIONS IN THOUSANDS 60 NON GAAP FINANCIAL MEASURE 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 Unaudited Consolidated Statement 60 YM BIOSCIENCES INC. 60 Sheets Dollars 60 Q#'# Q#'# Q#'# Q#'# 60 MONTHS ENDED 60 OPERATIONS UNAUDITED 60 Q#/# Q#/# [001] 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 STOCK BASED COMPENSATION EXPENSE 60 LOSS TO ADJUSTED 60 SIX MONTHS ENDED JUNE 60 Adjusted Cash Flow 60 Successor Predecessor 60 GAAP RECONCILIATION 60 AND NON GAAP 60 CONSOLIDATED STATEMENT OF CASH 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 INC. CONSOLIDATED STATEMENT OF 60 Pro Forma Income 60 CONSOLIDATED CONDENSED STATEMENT OF 60 INC. AND SUBSIDIARIES 60 Adjusted EBITDA Reconciliation 60 INC. Summary 60 OPERATIONS Amounts 60 Unfav 60 unaudited -Nesha Starcevic 60 RECONCILIATION OF NON GAAP 60 SELECTED FINANCIAL DATA 60 THIS SCHEDULE 60 Quarter Quarter Ended 60 -Tyrell Fenroy 60 AND SUBSIDIARY Condensed Consolidated 60 OPERATIONS unaudited Three Months 60 RECONCILIATION OF GAAP 60 Unlevered Free Cash Flow 60 FINANCIAL RESULTS RECONCILIATION OF 60 Revises Third Quarter 60 AND RECONCILIATION 60 Selected Quarterly 60 INC. Consolidated Statements 60 RECONCILIATION TO 60 Ended Ended Ended Ended 60 -Neverdie 60 CONDENSED CONSOLIDATED STATEMENT OF 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 Twelve Months Ended Ended 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 SUBSIDIARIES UNAUDITED 60 CONDENSED STATEMENTS OF INCOME 60 INC. Supplemental 60 EOG RESOURCES INC. 60 OF INCOME Amounts 60 - Adjusted [030] 60 NON GAAP FINANCIAL INFORMATION 60 Supplemental Segment 60 OF OPERATIONS Amounts 60 AND FINANCIAL POSITION 60 Three Months Ending 60 Retained Earnings Deficit 60 EAST WEST BANCORP 60 ORACLE CORPORATION Q1 FISCAL 59 Unaudited Six Months 59 CONSOLIDATED STATEMENT OF 59 Taxes Depreciation 59 INC. AND SUBSIDIARIES RECONCILIATION 59 UNAUDITED IN THOUSANDS 59 Twelve Months Twelve Months 59 COF FINANCIAL & 59 PROPERTY EBITDA 59 OPERATIONS Unaudited 59 OF NON GAAP 59 BUSINESS SEGMENT 59 Highlights Three Months 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 VERIFONE HOLDINGS INC. AND 59 - Three MZigWheels 59 Historical Pro Forma 59 FREE CASH FLOW 59 RECONCILIATION OF 59 NET INCOME TO NON 59 -Coco Reef 59 -Hanzala Malik 59 -Paroa 59 accompanying condensed consolidated 59 Unaudited Fourth Quarter 59 -Keops 59 SUBSIDIARIES FINANCIAL INFORMATION 59 FINANCIAL OVERVIEW 59 FINANCIAL RESULTS 59 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 59 Pro forma EBITDA 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 59 Year Ended Ended 59 GATEHOUSE MEDIA INC. AND 59 YEAR ENDED 59 CONSOLIDATED BALANCE SHEETS unaudited 59 Condensed Consolidated Balance Sheet 59 OF OPERATIONS unaudited 59 GAAP MEASURES 59 -Unprovoked 59 SUBSIDIARIES SELECTED 59 UNAUDITED FOR 59 Non GAAP Adjusted EBITDA 59 PRO FORMA CONSOLIDATED STATEMENTS 59 Segments Unaudited 59 TOFUTTI BRANDS INC. Condensed 59 OF INCOME Unaudited 59 AND OTHER SELECTED DATA 59 -Primetime Emmy nominations 59 BIOSCIENCES INC. 59 UNAUDITED RECONCILIATION OF 59 ASHFORD HOSPITALITY TRUST INC. 59 TO NET INCOME 59 Months Months Ended 59 NCI BUILDING SYSTEMS INC. 59 BY SEGMENT Unaudited 59 Interest Differential FIRSTMERIT 59 CONSOLIDATED INCOME STATEMENTS 59 - Unaudited [003] 59 Unaudited Unaudited Net 59 Condensed Statements 59 Three Months EndedDecember 59 NET INCOME TO ADJUSTED 59 INC. FINANCIAL HIGHLIGHTS 59 Supplemental Non GAAP 59 Adjust Adjusted 59 IN THOUSANDS 59 Restricted Unrestricted Consolidated 59 - u1g 7a 59 Condensed Balance Sheet 59 DISTRIBUTABLE CASH 59 INFORMATION UNAUDITED 59 Non GAAP Basis 59 Summary Consolidated Balance 59 PALADIN ENERGY LTD 59 NON GAAP RECONCILIATION 59 DOLLARS IN THOUSANDS 59 Adjusted Diluted EPS 59 Balance Sheet unaudited 59 CORNING INCORPORATED AND SUBSIDIARY 59 Ended Three Months 59 STATEMENTS OF INCOME UNAUDITED 59 FINANCIAL POSITION 59 SUPPLEMENTAL FINANCIAL INFORMATION 59 TO ADJUSTED EBITDA 59 =MAP Pharmaceuticals MAPP 59 QUARTER ENDED 59 INC. NON GAAP 59 Income Unaudited Amounts 59 -ruminant animal 59 ALEXANDRIA REAL ESTATE EQUITIES 59 NON GAAP MEASURES 59 Condensed Cash Flow 59 INCOME FOR 59 Reaches Profitability 59 AND SUBSIDIARIES Segment 59 Corporate Overhead 59 INCOME STATEMENT 59 OPERATIONS Unaudited Three Months 59 -Edna Hibel 59 Forward Looking Guidance 59 OF EARNINGS Unaudited 59 GAAP FINANCIAL INFORMATION 59 RESULTS OF OPERATIONS 59 Operations unaudited 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 Subsidiaries Condensed Consolidated 59 TO NET CASH 59 AMOUNTS IN THOUSANDS EXCEPT 59 Consolidated Cash Flow 59 Segment Profit 59 UNAUDITED CONSOLIDATED STATEMENTS OF 59 Stock Compensation Expense 59 OF OPERATIONS AND COMPREHENSIVE 59 QTR QTR 58 OPERATIONAL AND 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 DATA Unaudited 58 GAAP Measures 58 FINANCIAL HIGHLIGHTS IN THOUSANDS 58 FINANCIAL MEASURES 58 #-#/# #-#/# #-#/# [004] 58 unaudited Amounts 58 RECONCILIATIONS OF NON GAAP 58 FINANCIAL CONDITION AND 58 Quarter Ended Quarter Ended 58 CHEMICALS INC. 58 4th Qtr 4th Qtr 58 Announces Restatement 58 SEGMENTED 58 Widens Quick Facts 58 MANAGEMENT DISCUSSION AND ANALYSIS 58 ENDED ENDED 58 FLOWS unaudited 58 > > > [002] 58 Pro Forma 58 Record Second Quarter 58 Tables Follow 58 NINE MONTHS ENDED SEPTEMBER 58 -Edgewater Networks 58 DEPRECIATION AND AMORTIZATION 58 EARNINGS AND 58 Quarters Ended Six Months 58 Consolidated Balance Sheets Amounts 58 OF INCOME unaudited 58 Ended -Holkar Stadium 58 Sequential Quarterly 58 - unaudited [002] 58 OF OPERATIONS FOR 58 1st Qtr 1st Qtr 58 Variance Variance 58 FINANCIAL CONDITION 58 SELECTED FINANCIAL INFORMATION 58 CORPORATION Condensed Consolidated Statements 58 CONSOLIDATED CONDENSED 58 FROM CONTINUING OPERATIONS 58 FINANCIAL AND 58 YEAR ENDED DECEMBER 58 CONDENSED CONSOLIDATED INCOME STATEMENTS 58 SEGMENTED INFORMATION 58 CIT GROUP INC. 58 FLOWS IN THOUSANDS 58 Announces Profitable 58 OF OPERATIONS Unaudited 58 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 58 AND SUBSIDIARIES SUPPLEMENTAL DATA 58 INC. Unaudited 58 OF FINANCIAL CONDITION 58 INC. Consolidated 58 FINANCIAL MEASURES TO 58 INTERIM CONSOLIDATED STATEMENTS OF 58 SIX MONTHS ENDED 58 Items Affecting Comparability 58 Subsidiaries Condensed Consolidated Statement 58 INC. SUMMARY OF 58 BUSINESS SEGMENTS 58 USA MOBILITY INC. 58 Summary Unaudited 58 OF NORTH CENTRAL 58 DATA Three Months 58 OF OPERATIONS Dollars 58 # -GT2 RS 58 INC. AND SUBSIDIARIES Consolidated 58 LOSS Unaudited 58 > > > > 58 NON GAAP MEASURE 58 Q#'# Q#'# Q#'# 58 FINANCIAL INFORMATION unaudited 58 CORPORATION AND SUBSIDIARIES 58 Restate Financial 58 Depreciation Amortization 58 ROLLINS INC. AND SUBSIDIARIES 58 FINANCIAL STATEMENTS 58 Positive Cash Flow 58 EARNINGS unaudited 58 NET LOSS TO 58 DANIER LEATHER INC. CONSOLIDATED 58 Operational Results 58 Restated Restated 58 INCOME GLOBAL PAYMENTS 58 REPORTED RESULTS 58 Financial Condition Dollars 58 GAAP Reconciliations 58 INC. Consolidated Statement 58 unaudited consolidated balance sheets 58 ADJUSTED EBITDA 58 DILUTED #,#,# #,#,# [001] 58 CONSOLIDATED BALANCE SHEET UNAUDITED 58 STERLING FINANCIAL CORPORATION 58 Interim Consolidated Statements 58 OF INCOME 58 Unaudited Nine Months 58 Reviewed Reviewed 58 Ended - [019] 58 CONSOLIDATED STATEMENT OF INCOME 58 HUMAN SCIENCES INC. Condensed 58 STATEMENTS OF OPERATIONS Dollars 58 Quarter Ending 58 Balance Sheet Highlights 58 GROUP RESULTS 58 JDA SOFTWARE GROUP INC. 58 GAAP MEASURES TO NON 58 Schedules Third Quarter Fiscal 58 SUMMARY OF RESULTS 58 EPS GUIDANCE 58 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 58 Operations Unaudited Dollars 58 UNAUDITED AUDITED 58 IFRS IFRS 58 OPERATING RESULTS BY 58 Months Months 58 SEGMENT INFORMATION unaudited 58 STATEMENTS OF OPERATIONS Amounts 58 Cash Flows Nine Months 58 BALANCE SHEETS UNAUDITED 58 Cash Flow Statement 58 IDEXX Laboratories Announces 58 Q#'# Q#'# 58 COMPANIES CONSOLIDATED STATEMENTS OF 58 4th Qtr 3rd Qtr 58 ESCO TECHNOLOGIES INC. AND 58 FOURTH QUARTER RESULTS 58 Assuming Dilution 58 SHEETS UNAUDITED 58 Eliminations Total 58 HIGHLIGHTS Unaudited 58 Audited Consolidated 58 Unaudited -immanent 58 NON GAAP RECONCILIATIONS 58 Pro forma Pro forma 58 Audited Unaudited 58 unaudited Nine Months 58 ADC TELECOMMUNICATIONS INC. AND 58 CASH FLOWS unaudited 58 STATEMENTS Unaudited 58 DILUTED SHARE 58 TWELVE MONTHS ENDED DECEMBER 58 Adjustment Non GAAP 58 SUMMARY OF OPERATIONS 58 SUBSIDIARY COMPANIES 58 UNAUDITED CONSOLIDATED 58 EARNINGS BEFORE INTEREST TAXES 58 INCOME UNAUDITED 58 -Hattar 58 NET INCOME AND DILUTED 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 THREE MONTHS ENDED SEPTEMBER 58 SUPPLEMENTAL DATA 58 Non GAAP Disclosures 58 PRELIMINARY AND 58 BY BUSINESS SEGMENT 58 #.# - -Beart 58 CENTURY CASINOS INC. AND 58 EXCEPT PER SHARE AMOUNTS 58 CONDENSED CONSOLIDATED BALANCE SHEET 58 Retained Earnings unaudited 58 - Unaudited [004] 58 Revises FY# 58 AND SUBSIDIARIES 58 DUPONT FABROS TECHNOLOGY INC. 58 OPERATING DATA 57 STATEMENTS OF OPERATIONS Unaudited 57 AND SUBSIDIARIES Reconciliation 57 -SunLive 57 SUPPLEMENTAL NON GAAP 57 Unaudited Audited 57 THIRD QUARTER RESULTS 57 OF DECEMBER 57 Subsidiaries Consolidated Condensed 57 Supplemental Disclosures Regarding 57 GAAP NET INCOME 57 Winmark Corporation Announces 57 STATEMENTS OF OPERATIONS unaudited 57 CONSOLIDATED BALANCE SHEETS Dollars 57 Amount Per 57 -Civil War Trails 57 AND EARNINGS PER 57 CONSOLIDATED OPERATING RESULTS 57 SUBSIDIARIES Condensed Consolidated Balance 57 QUARTER ENDED JUNE 57 #/#/# #/#/# - [002] 57 Subsidiaries Selected 57 FINANCIAL GUIDANCE 57 Cash Flow Reconciliation 57 Sheet Data 57 -ABGL 57 INC. RECONCILIATION OF NON 57 Consolidated Condensed Balance Sheet 57 Earnings Announcement Date 57 Subsidiary Condensed Consolidated 57 SUBSIDIARIES SUPPLEMENTAL INFORMATION 57 CORPORATION CONSOLIDATED BALANCE SHEET 57 Proforma Proforma 57 #,# -Magga 57 Reportable Segments 57 restated restated 57 Quarter Ended Nine Months 57 unaudited THREE MONTHS 57 IN SHAREHOLDERS EQUITY 57 RECONCILIATION BETWEEN 57 -Hendrex 57 ITS SUBSIDIARIES RECONCILIATION OF 57 Standardized distributable cash 57 AND ADJUSTED 57 STATEMENT OF OPERATIONS 57 REPORTS FIRST QUARTER 57 AND SUBSIDIARY 57 unaudited Dollars 57 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 57 FINANCIAL AND OPERATIONAL 57 UNAUDITED RESULTS 57 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 57 Third Quarter Ended 57 FINANCIAL HIGHLIGHTS UNAUDITED 57 Preliminary Second Quarter 57 -UNITED RENTALS 57 STATEMENTS OF 57 OF OPERATIONS IN THOUSANDS 57 TABLES Unaudited 57 IN MILLIONS 57 FINANCIAL REVIEW 57 Twelve Twelve Months 57 ENDED MARCH 57 Month Period Ended 57 -Employment Eligibility Verification 57 -Radiation Effects Research 57 MEASURE Unaudited 57 Unaudited Consolidated Balance 57 ENDED JUNE 57 XL CAPITAL LTD 57 Consolidated EBITDAR 57 Pretax Income 57 - unaudited [001] 57 Segmented Information 57 AND COMPREHENSIVE INCOME 57 Millions Quarter Ended 57 Unaudited Quarters Ended 57 [044] 57 SELECTED GAAP MEASURES 57 #/#/# #/#/# #/#/# [006] 57 OPERATIONS AND COMPREHENSIVE 57 Kronos Worldwide Reports 57 VIEWPOINT FINANCIAL GROUP 57 Six Months Ended Ended 57 HOLDINGS INC. Consolidated Statements 57 THREE MONTHS NINE MONTHS 57 -Tomine 57 Fourth Quarter Fiscal 57 OF CASH FLOWS Dollars 57 Pro Forma Adjustments 57 Achieves Record Quarterly 57 Achieves Profitability 57 -toiled manfully 57 Thousands Unaudited 57 Second Quarter Highlights 57 UNAUDITED CONSOLIDATED BALANCE SHEETS 57 INCOME Three Months 57 Third Quarter Nine Months 57 Selected Ratios 57 SECOND QUARTER HIGHLIGHTS 57 Non GAAP Measure 57 -tiger muskies 57 DATA UNAUDITED 57 - Unaudited [008] 57 THE THREE MONTH 57 Midwinter Night 57 Selected Consolidated Balance 57 CASH FLOWS Unaudited Dollars 57 BY SEGMENT 57 - Revenues [011] 57 CONSOLIDATED EARNINGS 57 OF OPERATIONS Three Months 57 Operational Metrics 57 ROYAL CARIBBEAN CRUISES LTD 57 STATISTICS Unaudited 57 Fiscal Quarter Ended 57 Subsidiaries Condensed Consolidated Balance 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 57 OF EARNINGS UNAUDITED 57 Adjusted pro forma 57 OUTSTANDING BASIC #,#,# #,#,# 57 Three Months Months 57 STATEMENTS OF OPERATIONS UNAUDITED 57 -Raghavendra Rathore 57 OF FINANCIAL POSITION 57 SUBSIDIARIES CONSOLIDATED STATEMENT OF 57 RESULTS FOR 57 RECONCILIATIONS OF 57 ECtel Ltd. Consolidated Statements 57 EBITDAC 57 INC. STATEMENT OF 57 Unaudited Unaudited Audited 57 = Operating [002] 57 Pro Forma Combined 57 Quarter Ended Six Months 57 -megapixels 3x optical zoom 57 -myrtle spurge 57 RESULTS TO NON 57 FIRSTMERIT CORPORATION AND SUBSIDIARIES 57 Maintenance Capital Expenditures 57 Unaudited Interim 57 -Ben Rawlence researcher 57 Reportable Segment 57 Ended #/#/# #/#/# [001] 57 AND DEFICIT 57 FINANCIAL RESULTS SUPPLEMENTAL 57 OF NET INCOME 57 SEGMENT ANALYSIS 57 SHEETS IN THOUSANDS 57 -Przybyl 57 3rd Qtr 2nd Qtr 57 Releases Audited 57 STATEMENTS OF INCOME 57 Pro Forma EBITDA 57 unaudited unaudited Net 57 NINE MONTHS ENDED 57 Subsidiaries Unaudited Consolidated Statements 57 AND FUNDS FROM 57 Reiterates Fiscal 57 Supplementary Data 57 STATEMENTS OF EARNINGS 57 Quarter Ended #/#/# [001] 57 Fav Unfav 57 OPERATING EARNINGS LOSS 57 LOSS AND COMPREHENSIVE 57 Consolidated Adjusted EBITDA 57 - Adjusted [026] 57 # -Ludivine Kreutz 57 SUREWEST COMMUNICATIONS 57 AND COMPREHENSIVE INCOME UNAUDITED 57 Ended #/#/# #/#/# [002] 57 Cash Flows unaudited 57 Quarters Ended Nine Months 57 Unaudited Consolidated Statements 57 Months Ended -Etienne Paillard 57 AND SUBSIDIARIES RECONCILIATION OF 57 SUMMARY CONSOLIDATED STATEMENTS OF 57 Condensed Consolidated 57 OPERATING REVENUE 57 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 57 NYMAGIC INC. Reports 57 Non IFRS 57 ENDED SEPTEMBER 57 FLOWS Unaudited 57 THREE MONTHS ENDED JUNE 57 EARNINGS SUMMARY 57 BALANCE SHEETS Dollars 57 SHEETS Dollars 57 Derivative Contracts 57 CONSOLIDATED NOTES 57 -Gail Lissner vice 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 Subsidiaries Consolidated 57 CORP. AND SUBSIDIARIES CONSOLIDATED 56 Cash Flows Amounts 56 Files Restated 56 Actual Actual 56 UNAUDITED Amounts 56 POLYCOM INC. GAAP 56 INC. CONSOLIDATED 56 SUBSIDIARIES BUSINESS SEGMENT 56 MONTHS ENDED JUNE 56 STATEMENTS OF CONSOLIDATED 56 PER SHARE AMOUNTS 56 Interest Pro Rata 56 COMPREHENSIVE INCOME UNAUDITED 56 GAAP Excluded 56 Pro forma adjusted EBITDA 56 IN THOUSANDS EXCEPT FOR 56 Tabular amounts 56 Unaudited Condensed Consolidated Statement 56 Restruc 56 COMPUTER TASK GROUP INCORPORATED 56 CONDENSED STATEMENTS OF CASH 56 STATEMENTS OF FINANCIAL CONDITION 56 OPERATIONS unaudited 56 - - [006] 56 Months Ended -DHed 56 Non Gaap 56 OPERATING SEGMENTS 56 Backs FY# 56 Nine Months Ended Ended 56 Condensed Balance Sheets Unaudited 56 Normalized Earnings 56 Condensed consolidated 56 pro forma condensed consolidated 56 - -Kratofil 56 IN THOUSANDS OF 56 SUBSIDIARIES STATEMENTS OF 56 Subsidiaries Calculation 56 - Three Months [002] 56 Consolidated Balance Sheets Expressed 56 -DD2 56 Cash Flows Six Months 56 CONDENSED BALANCE SHEETS 56 unaudited audited 56 FIRST QUARTER RESULTS 56 Subsidiaries Supplemental 56 Three Months Nine Months 56 RECONCILIA TION OF 56 - Three MontBinalshibh interrogation 56 Quarter Nine Months 56 INC. UNAUDITED 56 Selected Operating 56 [045] 56 Data Unaudited Amounts 56 Ended -Agility SAP 56 FLOWS UNAUDITED 56 CHANGES IN SHAREHOLDERS EQUITY 56 OF INCOME AND COMPREHENSIVE 56 TO CONSOLIDATED FINANCIAL 56 SUMMIT FINANCIAL GROUP INC. 56 CONDENSED 56 REDDY ICE HOLDINGS INC. 56 PRO FORMA CONDENSED CONSOLIDATED 56 INC. CONDENSED STATEMENTS OF 56 Releases Third Quarter 56 Non GAAP Reconciliations 56 Unaudited Consolidated Condensed 56 SEGMENT AND 56 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 56 - -DARDEN 56 NET REVENUE 56 SEGMENT DATA 56 WALTER INDUSTRIES INC. AND 56 EARNINGS Unaudited 56 RECONCILIATION OF ADJUSTED EBITDA 56 STATEMENTS OF CONSOLIDATED INCOME 56 Quarters Ended Years 56 AUDITED 56 Income Loss Per Share 56 #M# #M# 56 AND THREE MONTHS 56 Achieves Record Revenue 56 CNH GLOBAL NV 56 LOSS UNAUDITED 56 - Unaudited [011] 56 #Q# #Q# Var 56 BASIC AND DILUTED LOSS 56 Recurring FFO 56 INCOME STATEMENT DATA 56 FLOWS Dollars 56 SUMMARY FINANCIAL INFORMATION 56 Premiums Written 56 DISCONTINUED OPERATIONS 56 - ASSETS [003] 56 Non GAAP Reconciliation 56 - - [126] 56 OPERATIONS FOR 56 THREE MONTH AND 56 INFORMATION Unaudited 56 Second Quarter Six Months 56 Non GAAP Adjustments 56 Ended - [012] 56 SUMMARY INCOME STATEMENTS 56 Adjusted Basis 56 -AM NOT GOING 56 IN THOUSANDS EXCEPT SHARE 56 defines adjusted EBITDA 56 FORWARD LOOKING INFORMATION 56 EARNINGS PER SHARE 56 NON GAAP CONDENSED CONSOLIDATED 56 AND COMBINED STATEMENTS 56 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 56 AMERICAN COMMERCIAL LINES INC. 56 -PPEP 56 SUBSIDIARIES HISTORICAL TRENDS 56 DATA Dollars 56 GALAXY NUTRITIONAL FOODS INC. 56 GCUK GC Impsat ROW 56 Non GAAP Measurements 56 DEPRECIATION AMORTIZATION AND 56 Months Ended -o holics 56 Projected Release Date 56 Cash Flows cont'd 56 TO ADJUSTED 56 ENDED DECEMBER 56 Semiannual Financial 56 Months Ended Ended Ended 56 Discretionary Cash Flow 56 TOFUTTI BRANDS INC. 56 UNIVERSAL TECHNICAL INSTITUTE INC. 56 INC. RECONCILIATION OF 56 b Denominator 56 AND SUBSIDIARIES CONSOLIDATED STATEMENT 56 KELLY SERVICES INC. 56 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 56 LABORATORY CORPORATION OF AMERICA 56 KEY PERFORMANCE INDICATORS 56 -Juan'ya Green 56 CORPORATION AND 56 FINANCIAL CONDITION Unaudited 56 HEWLETT PACKARD COMPANY 56 EMPLOYEE FUTURE BENEFITS 56 - - Net [047] 56 Cash Flows Unaudited Amounts 56 CONSOLIDATED FINANCIAL DATA 56 = Operaanalytic geometry 56 CERTAIN NON GAAP 56 Bingo.com Announces 56 GAAP TO ADJUSTED 56 #,#,# =blueberries strawberries 56 INCOME Unaudited Three Months 56 Continuing Operations Unaudited 56 -T#/T# 56 Norcast Income Fund 56 LOSS PER SHARE 56 = [016] 56 FROM OPERATIONS 56 Preliminary Fourth Quarter 56 Reconciliation Tables 56 EXCEPT FOR SHARE 56 FIRST INDUSTRIAL REALTY TRUST 56 TO AFTER TAX 56 Non GAAP Pro Forma 56 Unaudited Condensed Consolidated 56 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 56 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 56 FLOWS Unaudited Three Months 56 Cash Flow Margin 56 Orckit Communications Reports 56 CV AND SUBSIDIARIES 56 FFO FFO 56 Unaudited Unaudited -PSE.com 56 BUSINESS SEGMENT RESULTS 56 SECOND QUARTER AND 56 FINANCIAL POSITION AND 56 OF INCOME UNAUDITED 56 BALANCE SHEETS unaudited 56 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 56 - - [058] 56 SHEETS AS 56 NON GAAP RESULTS 56 GAAP FINANCIAL MEASURES 56 OF OPERATIONS DATA 56 Provides Shareholder 56 -Krefeld Germany 56 Third Qtr 56 FINANCIAL STATEMENT 56 AIR PRODUCTS AND 56 FINANCIAL MEASURES AND RECONCILIATIONS 56 Reports Profitable 56 unaudited Consolidated Statement 56 Results Exceed Expectations 56 CORPORATION CONDENSED CONSOLIDATED BALANCE 56 Q#/# Q#/# Q#/# [002] 56 FORWARD AIR 56 AMERICAN CAPITAL AGENCY CORP. 56 INC. AND SUBSIDIARIES Reconciliation 56 SEACOR Holdings Announces 56 OPERATING STATISTICS 56 SHEETS Amounts 56 SIGNIFICANT ACCOUNTING POLICIES 56 PRO FORMA RESULTS 56 GROUP INC. AND SUBSIDIARIES 56 REVENUE AND 56 Virco Announces 56 AND COMPREHENSIVE INCOME LOSS 56 Outstanding #,#,# #,#,# [002] 56 CONDENSED CONSOLIDATED BALANCE SHEETS 56 CONSTANT CURRENCY 56 SUPPLEMENTAL FINANCIAL DATA 56 Updates Fourth Quarter 56 FLOWS FOR 56 STATEMENTS OF INCOME Unaudited 56 - OPERATING [007] 56 MIDSOUTH BANCORP INC. 56 CAPITAL STRUCTURE 56 INCOME Unaudited 56 STATEMENTS OF OPERATIONS RECONCILIATION 56 CORP. CONSOLIDATED STATEMENTS OF 56 -firewall router 56 RAVEN INDUSTRIES INC. CONDENSED 56 INC. SUMMARY 56 MEASUREMENTS 56 FINANCIAL MEASURE 56 Taxable equivalent 56 #,#,# #,#,# = [010] 56 Statements Certain 56 - unaudited unaudited [001] 56 SECURITY GROUP INC. 55 TO PROJECTED NON 55 Qtr Qtr Year 55 Consolidated Balance Sheet 55 STATEMENTS Certain 55 Consolidated Adjusted OIBDA 55 CRITICAL ACCOUNTING ESTIMATES 55 UNAUDITED FINANCIAL 55 = [044] 55 OPERATIONS TO ADJUSTED 55 THE THREE MONTHS 55 INVESTMENT TRUST Consolidated Statements 55 OF INCOME FOR 55 -gangplanks 55 -Clu 55 REPORTS THIRD QUARTER 55 Subsidiaries Supplemental Financial 55 Completes Restatement 55 Non GAAP Consolidated Statements 55 Normalized Basis 55 Quarters Ended Twelve Months 55 Purchased Intangible Assets 55 SELECTED FINANCIAL DATA Unaudited 55 Unaudited Reconciliation 55 Pro Forma EPS 55 FY# FY# FY# 55 -ffxi 55 #,#,# #,#,# =John Torenli 55 CAPITAL EXPENDITURES 55 SPX CORPORATION AND 55 OPERATING EXPENSE 55 OF CASH FLOWS Unaudited 55 Month Period 55 UNAUDITED UNAUDITED 55 #,# =Jaegle 55 Posts Profitable 55 Selected Cash Flow 55 FMC CORPORATION AND 55 Unaudited Condensed Consolidated Balance 55 Months Ended Ended 55 Six Months Months 55 non gaap 55 - -Yang Ailun climate