Related by context. All words. (Click for frequent words.) 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 EARNINGS UNAUDITED 76 BALANCE SHEETS UNAUDITED 75 BALANCE SHEET DATA Unaudited 75 SHEETS UNAUDITED 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 SUBSIDIARIES Consolidated Balance Sheets 74 OF INCOME Unaudited 74 INTEREST TAXES DEPRECIATION AND 74 SHEETS ASSETS 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 SHEETS Amounts 74 SUMMARY OF OPERATIONS 74 ENDED MARCH 74 STATEMENTS OF EARNINGS Unaudited 74 OF CASH FLOWS UNAUDITED 74 SELECTED GAAP MEASURES 74 BALANCE SHEETS unaudited 73 STATEMENT OF EARNINGS 73 OF CASH FLOWS Unaudited 73 GAAP NET LOSS 73 BALANCE SHEET INFORMATION 73 QUARTERS ENDED 73 CONSOLIDATED ADJUSTED PRO FORMA 73 INC. CONSOLIDATED BALANCE SHEET 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 TO NON GAAP MEASURES 73 TO INCOME FROM 73 INCOME UNAUDITED 73 DATA Dollars 73 OPERATIONS UNAUDITED 73 INFORMATION Unaudited 73 TO ADJUSTED EBITDA 73 DATA Unaudited 73 AND SUBSIDIARIES SELECTED FINANCIAL 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 SUBSIDIARIES RECONCILIATION OF 72 GREIF INC. AND SUBSIDIARY 72 CONSOLIDATED CASH FLOWS 72 Ended -Holkar Stadium 72 DANIER LEATHER INC. CONSOLIDATED 72 DATA UNAUDITED 72 OF CASH FLOWS unaudited 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 UNAUDITED Dollars 72 OF FINANCIAL POSITION 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 EARNINGS Dollars 72 OF EARNINGS UNAUDITED 72 STATEMENTS OF OPERATIONS UNAUDITED 72 OF FINANCIAL CONDITION 72 CHANGES IN SHAREHOLDERS EQUITY 72 LOSS unaudited 72 SELECTED FINANCIAL DATA Unaudited 72 SELECTED FINANCIAL DATA 72 DEARBORN BANCORP INC. AND 72 STATEMENTS OF OPERATIONS Unaudited 72 Twelve Months Ended Twelve 72 SHEETS Unaudited 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 AND ADJUSTED 72 UNAUDITED CONDENSED 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 INCOME Unaudited 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 unaudited THREE MONTHS 72 SHARE Unaudited 72 FINANCIAL RESULTS SUPPLEMENTAL 72 INCOME Amounts 72 RECONCILIATIONS 71 FLOWS UNAUDITED 71 & STATISTICAL SUMMARY 71 EXCEPT SHARE AND 71 STATEMENTS OF EARNINGS 71 BALANCE SHEETS Dollars 71 IN THOUSANDS EXCEPT PER 71 CONSOLIDATED STATEMENT OF 71 OF OPERATIONS Dollars 71 OF OPERATIONS FOR 71 SUN BANCORP INC. AND 71 SHEET UNAUDITED 71 MONTHS ENDED 71 COMPANY AND SUBSIDIARIES 71 OPERATIONS Dollars 71 SUBSIDIARIES Condensed Consolidated Statements 71 STATEMENTS OF 71 USA MOBILITY INC. 71 CONSOLIDATED CONDENSED STATEMENT OF 71 OPERATIONS Amounts 71 OF INCOME AND OTHER 71 -Radiation Effects Research 71 STATEMENTS OF OPERATIONS unaudited 71 MOST DIRECTLY COMPARABLE GAAP 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 Ended - [016] 71 GAAP MEASURES 71 SHEETS Dollars 71 CHANGES IN STOCKHOLDERS EQUITY 71 OF INCOME AND COMPREHENSIVE 71 SHEETS unaudited 71 STATEMENT OF OPERATIONS 71 SUBSIDIARIES BUSINESS SEGMENT 71 STATEMENTS OF FINANCIAL CONDITION 71 SUBSIDIARIES HISTORICAL TRENDS 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 INC. QUARTERLY 71 HEWLETT PACKARD COMPANY 71 OF DECEMBER 71 ENDED SEPTEMBER 71 OF CONSOLIDATED 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 OF OPERATIONS Unaudited 71 FINANCIAL CONDITION Unaudited 71 IMPACT OF NON 71 EARNINGS Unaudited 71 CONDENSED CONSOLIDATED 71 BY QUARTER 71 CONSOLIDATED RESULTS 71 OF CHANGES IN 71 OF NON GAAP 71 CONSOLIDATED STATEMENT OF INCOME 71 SHEETS Unaudited Dollars 71 REPORTED GAAP 71 INCOME Dollars 71 ABINGTON BANCORP INC. UNAUDITED 71 PARK OHIO HOLDINGS 71 NET INCOME TO ADJUSTED 71 -stubbornly adhering 71 OF INCOME UNAUDITED 70 GAAP FINANCIAL MEASURES 70 Unaudited Twelve Months 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 Unaudited THREE MONTHS 70 BALANCE SHEETS ASSETS 70 ENDED JUNE 70 GAAP MEASURES Unaudited 70 OF OPERATIONS UNAUDITED 70 GAAP ADJUSTMENTS ON 70 HIGHLIGHTS Unaudited 70 OF COMPREHENSIVE INCOME 70 OF INCOME 70 CONDENSED 70 STATEMENT OF OPERATIONS Unaudited 70 COF FINANCIAL & 70 NINE MONTHS ENDED SEPTEMBER 70 OF OPERATIONS DATA 70 INC. Consolidated Balance Sheets 70 CONDENSED STATEMENTS OF CASH 70 Ended - [005] 70 EVERCORE PARTNERS INC. CONDENSED 70 CONSOLIDATED INCOME STATEMENTS 70 SUBSIDIARIES SEGMENT INFORMATION 70 NET LOSS TO 70 Third Quarter Ended Nine 70 BALANCE SHEETS Unaudited 70 THREE MONTHS ENDED TWELVE 70 BY OPERATING SEGMENT 70 CONSOLIDATED BALANCE SHEETS unaudited 70 Twelve Months Twelve Months 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 STATEMENTS OF FINANCIAL POSITION 70 INCOME FOR 70 BALANCE SHEETS IN THOUSANDS 70 DATA unaudited 70 STATEMENTS OF INCOME Unaudited 70 CARDINAL HEALTH INC. AND 70 INCOME Unaudited Dollars 70 FINANCIAL INFORMATION 70 SUBSIDIARIES Unaudited 70 FINANCIAL RESULTS RECONCILIATION OF 70 INC. AND SUBSIDIARIES SUMMARY 70 AND SUBSIDIARIES CALCULATION OF 70 UNAUDITED STATEMENTS OF OPERATIONS 70 CONSOLIDATED AND 70 OF OPERATIONS AND DEFICIT 70 PERIODS ENDED DECEMBER 70 Thousands Unaudited 70 IN QUARTERLY FINANCIAL 70 THE NINE MONTHS 70 OF OPERATIONS AND COMPREHENSIVE 70 Ended - [009] 70 COMPANY CONSOLIDATED STATEMENTS OF 70 RECONCILIATION OF EBITDA 70 TO CONSOLIDATED 70 INC. STATEMENT OF 70 SHARE AMOUNTS 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 FINANCIAL SUMMARY 70 THREE MONTHS ENDED DECEMBER 70 PRO FORMA 70 SELECTED FINANCIAL INFORMATION 70 STATEMENTS OF OPERATIONS Amounts 70 INFORMATION Unaudited Three Months 70 BUSINESS SEGMENT 70 STATEMENTS OF CONSOLIDATED INCOME 70 SHEET INFORMATION 70 STATEMENT OF CASH FLOWS 70 FINANCIAL CONDITION UNAUDITED 70 -UNITED RENTALS 70 AND RETAINED EARNINGS 70 INFORMATION UNAUDITED 70 SUBSIDIARIES FINANCIAL SUMMARY 70 UNAUDITED Amounts 70 INC. AND SUBSIDIARIES 70 CHANGES IN EQUITY 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 OPERATING INFORMATION 69 BUSINESS SEGMENT INFORMATION Unaudited 69 PINNACLE FINANCIAL PARTNERS INC. 69 DEERFIELD CAPITAL CORP. AND 69 CASH FLOW STATEMENTS 69 SHEETS Expressed 69 FINANCIAL MEASURES TO 69 INC. CONSOLIDATED STATEMENT OF 69 INC. AND SUBSIDIARIES Reconciliation 69 ENDED DECEMBER 69 FINANCIAL MEASURES Three Months 69 NINE MONTHS ENDED 69 OF OPERATIONS unaudited 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 FINANCIAL HIGHLIGHTS Unaudited 69 # -Ludivine Kreutz 69 BALANCE SHEETS Amounts 69 Financial Condition Dollars 69 Sheets Unaudited Dollars 69 FINANCIAL DATA UNAUDITED 69 SELECTED FINANCIAL AND 69 RECONCILIATION OF OPERATING INCOME 69 OF EARNINGS 69 CONSECO INC. AND SUBSIDIARIES 69 INC. CONSOLIDATED 69 INC. UNAUDITED 69 Months Ended -A.Cole 69 GAAP RECONCILIATION 69 SEGMENT INFORMATION Unaudited 69 RECONCILIATIONS Unaudited 69 DIME COMMUNITY BANCSHARES INC. 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 OPERATING RESULTS BY 69 OF OPERATIONS IN THOUSANDS 69 AND RECONCILIATION OF 69 SUBSIDIARIES NON GAAP 69 PERIODS ENDED JUNE 69 Sheet Data 69 - Unaudited [011] 69 INC. SELECTED FINANCIAL INFORMATION 69 THREE MONTHS ENDED SEPTEMBER 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 OPERATIONS unaudited 69 BALANCE SHEETS Unaudited Dollars 69 STATEMENTS OF INCOME UNAUDITED 69 CASH FLOWS UNAUDITED 69 INCOME unaudited 69 EARNINGS Amounts 69 BALANCE SHEETS AS 69 SUBSIDIARIES 69 FINANCIAL INFORMATION UNAUDITED 69 INC. Condensed Consolidated Statements 69 DATA Unaudited Dollars 69 CONDENSED BALANCE SHEET 69 SUBSIDIARIES RESULTS 69 CASH FLOW TO 69 CONDENSED CONSOLIDATED STATEMENT OF 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 INCOME GLOBAL PAYMENTS 69 EARNINGS PER SHARE 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 OF OPERATIONS THREE MONTHS 69 THE NINE MONTH 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 - Unaudited UnauditWatercutter 69 FINANCIAL INFORMATION SEGMENT REPORTING 69 -myrtle spurge 69 2nd Qtr 3rd Qtr 69 INC. SUMMARY OF 69 IN THOUSANDS OF 69 OF NET INCOME 69 INCOME Three Months 69 CASH FLOWS unaudited 69 Unaudited CASH FLOWS 69 Quarter Ended Year 69 BALANCE SHEET Unaudited 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 MEDTRONIC INC. CONDENSED CONSOLIDATED 69 SHEETS DECEMBER 69 CONSOLIDATED BALANCE SHEETS Dollars 69 SUBSIDIARIES Condensed Consolidated Balance 69 OF INCOME FOR 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 LIZ CLAIBORNE INC. RECONCILIATION 69 CONSOLIDATED BALANCE SHEETS Amounts 69 INCOME AND RETAINED 69 OF INCOME Amounts 69 INCOME STATEMENT 69 KIMBERLY CLARK CORPORATION PERIODS 69 CERTAIN ITEMS 69 Ended - [003] 69 -MediaSyndicate.com 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 Months Ended -curly blonde wig 69 STATEMENTS Unaudited 69 EARNINGS unaudited 69 SHARE DATA 69 Nine Months Ended Nine 69 SUBSIDIARIES STATEMENTS OF 68 DUPONT FABROS TECHNOLOGY INC. 68 OPERATIONS AND COMPREHENSIVE 68 PER DILUTED SHARE 68 ENDED ENDED 68 -megapixels 3x optical zoom 68 INC. FINANCIAL HIGHLIGHTS 68 STATEMENTS OF INCOME 68 TO NET CASH 68 YEAR ENDED DECEMBER 68 NET SALES AND 68 PRELIMINARY AND 68 AMERICAN GREETINGS CORPORATION 68 Ended - [015] 68 PERIOD ENDED JUNE 68 ADJUSTED FOR 68 Ended Three Months 68 AND NET INTEREST 68 THE THREE MONTH 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 AND FINANCIAL DATA 68 OF JUNE 68 GAAP FINANCIAL INFORMATION 68 NINE MONTHS ENDED DECEMBER 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 QUARTER TO DATE 68 SUMMARY Unaudited 68 SELECTED OPERATING DATA 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 OF INCOME unaudited 68 CONDENSED BALANCE SHEETS Dollars 68 SHEET Unaudited 68 PFIZER INC AND SUBSIDIARY 68 IN THOUSANDS UNAUDITED 68 Unaudited -CMVs 68 FINANCIAL HIGHLIGHTS Three Months 68 OPERATING DATA 68 SUBSIDIARY COMPANIES 68 AS REPORTED TO 68 SIX MONTHS ENDED JUNE 68 IN THOUSANDS 68 NCI BUILDING SYSTEMS INC. 68 Weeks Weeks Ended 68 AND RATIOS 68 CORP. AND SUBSIDIARIES 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 COMPREHENSIVE INCOME UNAUDITED 68 Six Months Six Months 68 OPERATIONS FOR 68 UNAUDITED UNAUDITED 68 MEASUREMENTS 68 AND SUBSIDIARIES Consolidated Balance 68 Quarters Ended Years 68 IN THOUSANDS EXCEPT FOR 68 NON GAAP RECONCILIATION 68 COFFEE HOLDING CO. INC. 68 EARNINGS SUMMARY 68 FINANCIAL POSITION Unaudited 68 INC. BALANCE SHEETS 68 CONTINUED Unaudited 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 INC. CONDENSED 68 OF SEPTEMBER 68 FINANCIAL CONDITION 68 CONDENSED BALANCE 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 CONDENSED STATEMENT OF OPERATIONS 68 DISCUSSION AND ANALYSIS 68 SPX CORPORATION AND 68 CONSOLIDATED STATEMENTS 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 THREE MONTHS ENDED MARCH 68 FINANCIAL INFORMATION unaudited 68 SELECTED CONSOLIDATED FINANCIAL 68 GAAP TO ADJUSTED 68 CORPORATION RECONCILIATION OF 68 OPERATING RESULTS 68 SUMMARY OF RESULTS 68 SUBSIDIARIES Consolidated Statements 68 GROUP INC. CONSOLIDATED BALANCE 68 IN SHAREHOLDERS EQUITY 68 SHEETS -File Synchronization 68 INC. Unaudited Condensed 68 SHEET DATA UNAUDITED 68 IN THOUSANDS EXCEPT SHARE 68 OPERATIONS AND 68 GLOBAL PAYMENTS INC. AND 68 BUSINESS SEGMENT DATA 68 Balance Sheets unaudited 68 REPORTED NET INCOME 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 REVENUES AND 68 UNAUDITED ASSETS 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 INCOME Unaudited Three Months 68 UNITED STATES STEEL CORPORATION 68 STATEMENTS OF OPERATIONS Dollars 68 CORP. CONSOLIDATED BALANCE SHEETS 68 INC. CONDENSED BALANCE SHEETS 68 Ended - [024] 68 AND SUBSIDIARIES Consolidated Statements 68 THREE MONTHS NINE MONTHS 68 CONDENSED INCOME STATEMENT 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 NEW YORK MELLON CORPORATION 68 SEGMENT INFORMATION unaudited 68 PRO FORMA RESULTS 68 OPERATIONS Unaudited 68 EARNINGS LOSS 68 SUBSIDIARIES CONSOLIDATED 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 Three Months Ended -SQUIGGLE motor 68 CONDENSED CONSOLIDATED RESULTS 68 Unaudited Unaudited -PSE.com 68 SUBSIDIARIES UNAUDITED 68 -Laurette Taylor 68 AND NON GAAP 68 Ending Ending 68 EBITDA RECONCILIATION 68 NON GAAP NET INCOME 68 TUPPERWARE BRANDS CORPORATION NON 68 - Unaudited [002] 68 ORACLE CORPORATION FISCAL 68 LOSS Unaudited 68 Second Quarter Six Months 67 STATEMENT OF INCOME 67 SUN HEALTHCARE GROUP INC. 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 FINANCIAL DATA 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 AND COMPREHENSIVE INCOME Unaudited 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 OF INCOME LOSS 67 ORACLE CORPORATION Q1 FISCAL 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 AND SUPPLEMENTAL INFORMATION 67 OPERATIONS Three Months 67 INC. CONDENSED STATEMENTS OF 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 INC. STATEMENTS OF 67 Months Ended -o holics 67 Unaudited Six Months 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 CORPORATION CONSOLIDATED 67 amounts Quarter Ended 67 UNAUDITED THREE MONTHS ENDED 67 STERLING FINANCIAL CORPORATION 67 AND SUBSIDIARIES SUMMARY OF 67 DEVELOPMENT STAGE COMPANY 67 CONSOLIDATED BALANCE SHEET DATA 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 THREE MONTHS ENDED - 67 SHEETS IN THOUSANDS 67 GAAP EARNINGS 67 FUNDS FROM OPERATIONS 67 Months Ended Ended Ended 67 AND FUNDS FROM 67 AND MARKETABLE SECURITIES 67 RECONCILIATION TO 67 GAAP TO NON 67 INC. SELECTED BALANCE SHEET 67 THREE MONTHS ENDED SIX 67 THE THREE MONTHS 67 AND SUBSIDIARIES PRO FORMA 67 Ended - [022] 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 SHEETS AS 67 FLOWS Unaudited 67 SUBSIDIARIES NOTES 67 AND DECEMBER 67 Twelve Twelve Months 67 SUPPLEMENTAL NON GAAP 67 AND SUBSIDIARIES Condensed Consolidated 67 CONSOLIDATED OPERATIONS UNAUDITED 67 RYDER SYSTEM INC. AND 67 INC. SELECTED 67 - unaudited [001] 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 CORNING INCORPORATED AND SUBSIDIARY 67 THREE MONTHS ENDED NINE 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 INC. SELECTED FINANCIAL DATA 67 - Unaudited [013] 67 STATEMENTS OF CONSOLIDATED 67 RECONCILIATION BETWEEN GAAP 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 FLOWS -Yewah 67 CAPITAL ONE FINANCIAL CORPORATION 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 INCOME STATEMENT DATA 67 RECONCILIATION Unaudited 67 Q3 FISCAL 67 RETAINED EARNINGS 67 UNAUDITED IN MILLIONS 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 OF OPERATIONS Amounts 67 DOLLARS IN THOUSANDS 67 PERIODS ENDED SEPTEMBER 67 unaudited audited 67 AND OPERATING HIGHLIGHTS 67 TO PRO FORMA 67 -Chip Maxfield 67 RECONCILIATION OF NON GAAP 67 Quarters Ended Nine Months 67 Unaudited Nine Months 67 CONDENSED STATEMENTS OF INCOME 67 HIGHLIGHTS unaudited 67 COMPONENTS OF 67 Year Ending Ending 67 - Unaudited [008] 67 FINANCIAL CONDITION Dollars 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 GAAP NET INCOME 67 SUBSIDIARIES SELECTED 67 TWELVE MONTHS 67 INC. BALANCE SHEET 67 AS REPORTED 67 INCOME LOSS 67 Six Months Ended Ended 67 RECONCILIATIONS OF 67 OUTLOOK RECONCILIATION SCHEDULE 67 ORIENT EXPRESS HOTELS LTD 67 Q1 FISCAL 67 PERIOD ENDED MARCH 67 SEGMENTS UNAUDITED Amounts 67 Ended Ended #/#/# #/#/# 67 Ended - [007] 67 Ended - [023] 67 AND SUBSIDIARIES 67 - -Page 1C 67 MINERALS TECHNOLOGIES INC. AND 67 ASSETS Unaudited 67 Amounts Three Months 67 NON GAAP MEASURES UNAUDITED 67 Nine Months Nine Months 67 CORPORATION SUMMARY 67 - Unaudited [004] 67 NET INCOME TO NON 67 ITS SUBSIDIARIES RECONCILIATION OF 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 EXCLUDING SPECIAL ITEMS 67 FINANCIAL AND 67 SHEET DATA 67 Three Months Ended -BSF BDR 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 STATEMENTS OF CASH FLOWS 67 AMOUNTS IN THOUSANDS 67 LOSS UNAUDITED 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 FINANCIAL HIGHLIGHTS Dollars 67 DEPRECIATION AND AMORTIZATION 67 UNAUDITED Twelve Months 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 SUMMARY OF OPERATING RESULTS 67 THIS SCHEDULE 66 SEGMENT REPORTING Three Months 66 Audited Unaudited 66 AND YIELDS UNAUDITED 66 SUBSIDIARIES OPERATING 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 unaudited Amounts 66 INC. AND SUBSIDIARIES SUPPLEMENTAL 66 FLOWS FOR 66 SUMMARY RESULTS 66 BY SEGMENT UNAUDITED 66 TWELVE MONTHS ENDED 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 AND OPERATING DATA 66 2nd Qtr 1st Qtr 66 OPERATIONS IN THOUSANDS 66 Periods Ended 66 Fourth Quarter Twelve Months 66 CONDENSED CASH FLOW 66 CONSOLIDAT ED STATEMENTS OF 66 MEMC ELECTRONIC MATERIALS INC. 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 EARNINGS BEFORE INTEREST TAXES 66 Balance Sheets Unaudited 66 Ended - [013] 66 KULICKE & 66 THE GOLDMAN SACHS 66 OPERATIONS Unaudited Three Months 66 OF CASH FLOWS Dollars 66 audited audited 66 # -b Reflects 66 QUARTER AND 66 Ended Nine 66 COLLECTIVE BRANDS INC. CONDENSED 66 STEWART ENTERPRISES INC. AND 66 INTEREST AND 66 TO NET LOSS 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 THREE MONTHS ENDED 66 percentages THREE MONTHS 66 Months Ended -Ajax goalkeeper Maarten 66 Ended -clam fritters 66 CONDENSED BALANCE SHEETS 66 UNAUDITED IN THOUSANDS 66 unaudited Nine Months 66 INC. RECONCILIATION OF NON 66 INC. CONDENSED CONSOLIDATED BALANCE 66 CORPORATION CONDENSED 66 SEGMENT INFORMATION 66 AS ADJUSTED 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 CORP. CONSOLIDATED STATEMENTS OF 66 Weeks Ended - [002] 66 INCOME AND OTHER 66 - u1g 7a 66 Nine Months Three Months 66 OF EARNINGS Unaudited 66 CV AND SUBSIDIARIES 66 1ST QTR 2ND QTR 66 SOLERA HOLDINGS INC. AND 66 ENDED SIX MONTHS ENDED 66 FLOWS unaudited 66 NET INCOME TO 66 BUSINESS SEGMENT INFORMATION 66 LIMITED CONSOLIDATED BALANCE SHEETS 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 Ended - [026] 66 AND COMBINED STATEMENTS 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 UNAUDITED DOLLARS IN MILLIONS 66 CONSOLIDATED BALANCE SHEET Unaudited 66 Quarter Ended Ended 66 TOTAL SOFTWARE PRODUCT REVENUE 66 QUARTERLY FINANCIAL 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 Months Ended Twelve Months 66 TO PROJECTED NON 66 Ended - [012] 66 Quarter Ended Quarter Ended 66 Quarter Quarter Ended 66 SUBSIDIARY Consolidated Statements 66 CONDENSED BALANCE SHEETS Unaudited 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 CORPORATION SELECTED 66 Unaudited Unaudited Three Months 66 INC. Unaudited 66 SHARE ATTRIBUTABLE TO 66 INC. RECONCILIATION OF 66 NEW SOFTWARE LICENSE 66 unaudited Dollars 66 Ended - [028] 66 ASSET QUALITY 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 INCOME UNAUDITED Dollars 66 CASH FLOW Unaudited 66 UNIVERSAL AMERICAN CORP. AND 66 AND THREE MONTHS 66 Unaudited Expressed 66 NESS TECHNOLOGIES INC. AND 66 CONSOLIDATED FINANCIAL INFORMATION 66 INCOME IN THOUSANDS 66 CONSOLIDATED FINANCIAL STATEMENTS 66 NON GAAP FINANCIAL MEASURES 66 EARNINGS RECONCILIATION 66 Ended - [018] 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 Six Month Periods 66 INTERIM CONSOLIDATED STATEMENT OF 66 SEGMENT RESULTS 66 CONSOLIDATED OPERATIONS 66 RECONCILIATION OF 66 RECONCILIATIONS OF NON GAAP 66 OPERATIONS UNAUDITED Three Months 66 EARNINGS OR 66 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 66 WEST PHARMACEUTICAL SERVICES 66 Millions Quarter Ended 66 AND PREDECESSOR 66 Unaudited Quarter Ended 66 DILUTED EPS 66 Ended - [008] 66 CIT GROUP INC. 66 TO ADJUSTED 66 INC. AND SUBSIDIARIES Consolidated 66 Q#'# Q#'# Q#'# 66 AND EARNINGS PER 66 Twelve Months Ended Ended 66 LOSS TO ADJUSTED 66 OPERATING ACTIVITIES TO 66 Ended - [020] 66 Data Unaudited Amounts 66 NON GAAP 66 OPERATIONS UNAUDITED IN THOUSANDS 66 PER SHARE AMOUNTS Unaudited 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 BY SEGMENT 66 CASH FLOWS FOR 66 SUMMARY FINANCIAL INFORMATION 66 Ended - [014] 66 NINE MONTHS 66 MILLIONS EXCEPT PER SHARE 66 EARNINGS FOR 66 Three Months Ended -Cryts 66 TO NET INCOME 66 UNAUDITED AUDITED 66 CERTAIN NON GAAP 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 - Unaudited [016] 66 THE EARNINGS RELEASE 66 CONSOLIDATED FINANCIAL DATA 66 DISTRIBUTABLE CASH 66 = Three Months [008] 66 FINANCIAL MEASURE 66 NET DEBT 66 REVENUE AND 66 AND SUBSIDIARY Condensed Consolidated 65 TWELVE MONTHS ENDED DECEMBER 65 Unaudited Audited 65 Quarters Ended Six Months 65 - unaudited [004] 65 Average Average 65 4th Qtr 3rd Qtr 65 UNAUDITED SUPPLEMENTAL 65 EXCEPT SHARE DATA 65 SUPPLEMENTAL DATA 65 Ended - [027] 65 Variance Variance 65 LIMITED AND SUBSIDIARIES 65 OTHER FINANCIAL 65 UNAUDITED PRO FORMA 65 CONSOLIDATED INTERIM STATEMENTS OF 65 Sheets Unaudited 65 Unaudited ASSETS 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 CONSOLIDATED STATEMENT OF CASH 65 - Dollars [001] 65 FINANCIAL STATEMENTS 65 Dollars Except 65 CF INDUSTRIES HOLDINGS INC. 65 SUBSIDIARIES SEGMENT 65 - Unaudited [006] 65 FLOWS PROVIDED BY 65 MONTHS ENDED DECEMBER 65 STATEMENTS OF CASH FLOW 65 - Unaudited UnStar Treky these 65 RATIOS 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 Ended -Esther Takeuchi 65 Balance Sheets Dollars 65 ASSETS Unaudited Unaudited 65 UNAUDITED Three Months 65 Weeks Ended Ended Ended 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 RECONCILIATION OF REPORTED 65 ADC TELECOMMUNICATIONS INC. AND 65 GENERAL MILLS INC. AND 65 REVENUES BY 65 CONTINENTAL AIRLINES INC. AND 65 ENDED OCTOBER 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 THE ADVISORY BOARD 65 MEASURES Unaudited 65 3rd Qtr 2nd Qtr 65 RECONCILIATION OF NET CASH 65 YIELDS AND RATES 65 SHEETS UNAUDITED Dollars 65 FREE CASH FLOW 65 FROM CONTINUING OPERATIONS 65 TO ADJUSTED NET INCOME 65 UNAUDITED Six Months 65 FLOW STATEMENTS 65 Quarter Ended Twelve Months 65 WEEKS ENDED 65 GROUP INC. AND SUBSIDIARIES 65 CASH FLOWS Expressed 65 COMPARED WITH 65 Twelve Months Three Months 65 RESTATED 65 UNAUDITED Quarter Ended 65 Summary Unaudited 65 PIONEER NATURAL RESOURCES COMPANY 65 ORACLE CORPORATION Q3 FISCAL 65 LOSS PER SHARE 65 SECOND QUARTER AND 65 OVER YEAR 65 AND DEFICIT unaudited 65 MARTIN MIDSTREAM PARTNERS LP 65 STATEMENTS OF CONDITION 65 UNAUDITED -Brainerd Dispatch Kelly 65 SUMMARY OF 65 DICE HOLDINGS INC. 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 OF COMMON SHARES 65 BASIC AND DILUTED LOSS 65 OPERATING DATA Quarter Ended 65 AND RECONCILIATION 65 BALANCE SHEET ITEMS 65 ENDED NINE MONTHS ENDED 65 OF CASH FLOWS 65 INCOME AND COMPREHENSIVE 65 LEHMAN BROTHERS HOLDINGS INC. 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 CONSOLIDATED BALANCE 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 SELECTED FINANCIAL CONDITION DATA 65 SPECIAL ITEMS 65 INCOME STATEMENT UNAUDITED 65 LOSS EARNINGS 65 AND PER SHARE 65 Sheets unaudited 65 SUBSIDIARIES FINANCIAL INFORMATION 65 AND CONSOLIDATED SUBSIDIARIES 65 CASH FLOWS 65 Third Quarter Nine Months 65 CORPORATION CONSOLIDATED STATEMENT OF 65 THIRD QUARTER AND 65 RLI CORP. 65 CONSOLIDATED STATEMENTS OF RETAINED 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 OPERATIONS UNAUDITED Amounts 65 MONTHS ENDED JUNE 65 FOOTNOTES TO 65 unaudited Twelve Months 65 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 65 INC. Consolidated Statements 65 KELLY SERVICES INC. 65 Months Ended -Etienne Paillard 65 - NET SALES [003] 65 1Q 4Q 65 MONTHS ENDED SEPTEMBER 65 FOURTH QUARTER RESULTS 65 CONSOLIDATED SEGMENT 65 CASH FLOWS Unaudited 65 CONSOLIDATED BALANCE SHEET 65 FULL YEAR RESULTS 65 # -GT2 RS 65 Unaudited Fourth Quarter 65 - -Ranjit Kamble 65 FLOWS Dollars 65 OF CONTINUING OPERATIONS 65 - Assets [011] 65 EXCEPT PER SHARE AMOUNTS 65 TELETECH HOLDINGS INC. AND 65 AND COMPREHENSIVE INCOME 65 Nine Months Ended Ended 65 BALANCE SHEET 65 Unaudited DOLLARS IN 65 BALANCE INTEREST AND YIELDS 65 FOR CERTAIN NON 65 SEGMENT AND 65 WAVECOM SA UNAUDITED CONDENSED 65 QUARTER ENDED DECEMBER 65 GAAP MEASURES TO NON 65 Months Ended -Go today.com expanded 65 Ended Periods Ended 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 INCOME AVAILABLE TO 65 Months Ended -Umaid 65 UNAUDITED FINANCIAL INFORMATION 65 STATEMENTS OF INCOME LOSS 65 HIGHLIGHTS UNAUDITED 65 Balance Sheets Unaudited Dollars 65 EXCEPT PER SHARE DATA 65 4Q 3Q 65 Unaudited Audited ASSETS CURRENT 65 INC. CONSOLIDATED BALANCE SHEETS 65 BOSTON PROPERTIES INC. CONSOLIDATED 65 PRO FORMA NET INCOME 65 Three Months Twelve Months 65 TEXAS CAPITAL BANCSHARES 65 SELECTED BALANCE SHEET DATA 65 SIX MONTHS ENDED DECEMBER 64 -Andrea Seabrook 64 - Unaudited ASSETS [006] 64 THE YEARS ENDED 64 THREE MONTHS ENDED JUNE 64 FIRST COMMONWEALTH FINANCIAL CORPORATION 64 AND COMPREHENSIVE INCOME UNAUDITED 64 CORPORATION AND SUBSIDIARIES 64 -AM NOT GOING 64 INC. Condensed Consolidated Balance 64 NATIONAL FUEL GAS COMPANY 64 - unaudited [008] 64 COMBINED STATEMENTS OF OPERATIONS 64 AND COMPREHENSIVE INCOME LOSS 64 unaudited ASSETS Current Assets 64 EARNINGS FROM 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 - unaudited [005] 64 - Unaudited [003] 64 INFORMATION Dollars 64 OF CASH FLOWS Amounts 64 ASIAINFO HOLDINGS INC. CONDENSED 64 NET EARNINGS ATTRIBUTABLE TO 64 FOR FISCAL 64 THOUSANDS EXCEPT PER SHARE 64 BUSINESS SEGMENT INFORMATION UNAUDITED 64 THREE MONTH AND 64 Fiscal Quarters Ended 64 Period Ended Ended 64 PER SHARE AMOUNTS 64 REAL ESTATE BUSINESS 64 REVENUE ANALYSIS 64 - ASSETS CURRENT ASSETS [006] 64 JACKSON HEWITT TAX SERVICE 64 Month Period Ended 64 ended -Porte Bonheur 64 CYMER INC. CONSOLIDATED STATEMENTS 64 -Sector Index HGX 64 Ended - [002] 64 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 64 Adjustment Non GAAP 64 FINANCIAL RESULTS 64 Quarter Ended Six Months 64 Qtr Qtr Qtr Qtr 64 AMERICAN CAPITAL AGENCY CORP. 64 ROLLINS INC. AND SUBSIDIARIES 64 ENDED JANUARY 64 UNAUDITED Nine Months 64 Three Month Periods 64 DOLLARS IN MILLIONS EXCEPT 64 TEXAS INDUSTRIES INC. AND 64 EARNINGS UNAUDITED DOLLARS IN 64 ALMOST FAMILY INC. AND 64 SCHEDULE OF 64 COMPANIES RECONCILIATION OF 64 Period Period 64 Ended - [017] 64 PACKETEER INC. CONDENSED CONSOLIDATED 64 - Assets [012] 64 INCOME INFORMATION 64 EXCEPT FOR SHARE 64 SYSTEMS INC. CONDENSED CONSOLIDATED 64 Cash Flows Dollars 64 OPERATING AND 64 #/#/# #/#/# - [002] 64 FINANCIAL REVIEW 64 YEARS ENDED DECEMBER 64 Amounts Unaudited 64 Three Months Months Ended 64 AND SUBSIDIARIES RECONCILIATION OF 64 AND ADJUSTED DILUTED EARNINGS 64 Unaudited SEACOAST BANKING CORPORATION 64 OF FUTURE 64 IN MILLIONS 64 FINANCIAL RESULTS FREE 64 Sheets Amounts 64 Quarter Ended Fiscal 64 REDDY ICE HOLDINGS INC. 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 CONSOLIDATED OPERATING RESULTS 64 NTK HOLDINGS INC. AND 64 CASH FLOW FROM OPERATING 64 TO NON GAAP 64 THE COMPANY AND ITS 64 FINANCIAL POSITION 64 ADVANTEX MARKETING INTERNATIONAL INC. 64 NET INCOME AS REPORTED 64 Fourth Quarter Ended 64 CONSOLIDATED BALANCE SHEETS AMOUNTS 64 HUDSON HIGHLAND GROUP INC. 64 Year Ended Ended 64 GOODS INC. AND SUBSIDIARIES 64 EARNINGS FROM OPERATIONS 64 Year Ended - 64 Unfav 64 INCOME PER SHARE 64 CONSOLIDATED INCOME STATEMENT 64 QUARTER ENDED 64 Quarter Ended Nine Months 64 AND ADJUSTED EBITDA 64 SHARE DILUTED 64 EOG RESOURCES INC. 64 OF OPERATIONS Three Months 64 Months Ended #/#/# #/#/# [002] 64 Ended #/#/# #/#/# [002] 64 RECONCILIA TION OF 64 Cash Flows cont'd 64 Ended -Agility SAP 64 ANNUALIZED 64 AND SUBSIDIARIES Dollars 64 OPERATIONS BEFORE 64 RECONCILIATION OF NET LOSS 64 FINANCIAL MEASURES Unaudited 64 Ended - [021] 64 GATEHOUSE MEDIA INC. AND 64 Average Balance 64 Q2 FISCAL 64 Balance Sheet Highlights 64 - Assets [003] 64 INC. UNAUDITED PRO FORMA 64 AND SUBSIDIARIES Reconciliation 64 - Assets [015]