Related by context. All words. (Click for frequent words.) 81 OF NET INCOME 80 RECONCILIATION OF OPERATING INCOME 79 TO NET INCOME 79 PRO FORMA 78 NET INCOME TO NON 78 TO NET CASH 78 ADJUSTED FOR 78 NET INCOME TO ADJUSTED 78 STATEMENTS OF 77 RECONCILIATIONS 77 INC. AND SUBSIDIARIES RECONCILIATION 77 RECONCILIATION OF ADJUSTED EBITDA 77 BUSINESS SEGMENT 77 RECONCILIATION OF 77 SUBSIDIARIES RECONCILIATION OF 77 OPERATING INFORMATION 77 AND ADJUSTED 77 EBITDA RECONCILIATION 77 AND NON GAAP 76 TO NET LOSS 76 CHANGES IN SHAREHOLDERS EQUITY 76 TO INCOME FROM 76 OF NON GAAP 76 OF CONSOLIDATED 76 AND PRO FORMA 76 RECONCILIATION OF NET INCOME 76 CALCULATION OF 76 RECONCILIATION OF EBITDA 76 ENDED ENDED 76 OF CHANGES IN 76 REVENUE AND 76 MEASUREMENTS 76 NET DEBT 76 AND RECONCILIATION OF 76 IN MILLIONS 76 NET LOSS TO 76 CALCULATION 76 LOSS TO ADJUSTED 75 ENDED MARCH 75 GAAP MEASURES 75 RECONCILIA TION OF 75 REPORTED GAAP 75 AND SUBSIDIARIES RECONCILIATION OF 75 AND SUBSIDIARIES CALCULATION OF 75 SUBSIDIARIES NOTES 75 LOSS UNAUDITED 75 SUPPLEMENTAL DATA 75 RECONCILIATION OF NET LOSS 75 INCOME FOR 75 NET INCOME TO 75 INC. CONSOLIDATED 75 NET SALES AND 75 PRIOR YEAR 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 NON GAAP MEASURE 75 AS REPORTED TO 75 CONDENSED CONSOLIDATED 75 FINANCIAL AND OPERATIONAL 75 FINANCIAL SUMMARY 75 THREE MONTHS ENDED DECEMBER 75 PERIODS ENDED JUNE 75 CONDENSED 75 AND CASH FLOW 75 SIGNIFICANT ITEMS 75 DILUTED SHARE 75 AS ADJUSTED 75 NET LOSS TO ADJUSTED 75 CONSOLIDATED STATEMENT OF 74 EARNINGS LOSS 74 INCOME STATEMENT 74 CONSOLIDATED FINANCIAL STATEMENTS 74 MINERALS TECHNOLOGIES INC. AND 74 FINANCIAL POSITION AND 74 GAAP NET LOSS 74 OPERATING RESULTS 74 CONSOLIDATED RESULTS 74 INC. Condensed Consolidated Statements 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 -Civil War Trails 74 OPERATING RESULTS BY 74 GAAP EARNINGS 74 COMPARISON OF 74 COMPANY AND SUBSIDIARIES 74 INC. UNAUDITED 74 AND SUBSIDIARIES PRO FORMA 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 CONSOLIDATED INCOME STATEMENTS 74 OF NON GAAP MEASURES 74 STATEMENT OF EARNINGS 74 PER SHARE AMOUNTS 74 INC. RECONCILIATION OF NON 74 SUBSIDIARIES 74 EARNINGS FROM OPERATIONS 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 SUBSIDIARY COMPANIES 74 CASH FLOW TO 74 THE THREE MONTH 74 DILUTED EPS 74 FINANCIAL RESULTS SUPPLEMENTAL 74 FREE CASH FLOW 74 HIGHLIGHTS Unaudited 74 YEAR ENDED DECEMBER 74 REVENUES AND 74 FOURTH QUARTER RESULTS 74 SUPPLEMENTAL INFORMATION 74 RESULTS TO NON 73 -Radiation Effects Research 73 QUARTER ENDED DECEMBER 73 WORKING CAPITAL 73 OPERATIONAL AND 73 NON GAAP OPERATING INCOME 73 ADJUSTED 73 INFORMATION Unaudited 73 EARNINGS FOR 73 OF OPERATIONS FOR 73 TO NON GAAP MEASURES 73 GAAP FINANCIAL INFORMATION 73 OF DECEMBER 73 NON GAAP 73 GAAP MEASURE 73 QUARTERLY RESULTS 73 SHEETS UNAUDITED 73 FINANCIAL AND 73 FINANCIAL INFORMATION UNAUDITED 73 AND MARKETABLE SECURITIES 73 CORPORATION AND SUBSIDIARIES 73 MEDTRONIC INC. RECONCILIATION OF 73 CONSOLIDATED AND 73 UNAUDITED IN THOUSANDS 73 NET ASSET VALUE 73 SUMMARY OF OPERATIONS 73 DANIER LEATHER INC. CONSOLIDATED 73 unaudited THREE MONTHS 73 TO ADJUSTED 73 TWELVE MONTHS 73 KIMBERLY CLARK CORPORATION PERIODS 73 STATEMENT OF CASH FLOWS 73 CORPORATION RECONCILIATION OF NON 73 EARNINGS UNAUDITED 73 DATA UNAUDITED 73 AND RATIOS 73 CASH FLOW STATEMENTS 73 AMOUNTS 73 SUMMARY OF 73 OF INCOME AND COMPREHENSIVE 73 SUMMARY OF OPERATING RESULTS 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 INCOME AND 73 BY BUSINESS SEGMENT 73 OPERATIONS FOR 73 COMPARED WITH 73 OF FINANCIAL CONDITION 73 RATIOS 73 COMPONENTS OF 73 OPERATIONS AND 73 INC. RECONCILIATION OF 73 INC. AND SUBSIDIARIES Reconciliation 73 SUBSIDIARIES Consolidated Statements 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 THE NINE MONTHS 73 INC. CONDENSED STATEMENTS OF 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 NON GAAP FINANCIAL MEASURES 73 FIRST QUARTER RESULTS 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 RECONCILIATION Unaudited 73 SIX MONTHS ENDED JUNE 73 DATA unaudited 73 BY QUARTER 73 PARK OHIO HOLDINGS 73 OPERATING HIGHLIGHTS 73 CHANGES IN EQUITY 73 AND PER SHARE 73 THREE MONTHS ENDED SIX 73 IN THOUSANDS 73 INC. RECONCILIATION 73 FUNDS FROM OPERATIONS 73 NET CASH 73 PROVIDED BY OPERATING ACTIVITIES 73 FINANCIAL RESULTS RECONCILIATION OF 72 EBITDA AND ADJUSTED 72 OPERATING STATISTICS 72 THE GOLDMAN SACHS 72 SUN HEALTHCARE GROUP INC. 72 SPECIAL ITEMS 72 INTEREST TAXES DEPRECIATION AND 72 INC. CONSOLIDATED STATEMENT OF 72 ENDED DECEMBER 72 AND SUBSIDIARIES Reconciliation 72 DISTRIBUTIONS 72 SELECTED GAAP MEASURES 72 CONSOLIDATED STATEMENT OF INCOME 72 BALANCE SHEETS AS 72 OPERATIONS IN THOUSANDS 72 SECOND QUARTER AND 72 BY GEOGRAPHICAL AREA 72 SELECTED FINANCIAL INFORMATION 72 FINANCIAL MEASURES TO 72 MGM MIRAGE AND SUBSIDIARIES 72 CONDENSED INCOME STATEMENT 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 PRELIMINARY CONSOLIDATED STATEMENT OF 72 RECONCILIATION TO 72 INC. STATEMENT OF 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 ENDED SEPTEMBER 72 EARNINGS PER SHARE 72 SUPPLEMENTAL 72 UNAUDITED -Brainerd Dispatch Kelly 72 DISCUSSION AND ANALYSIS 72 PER DILUTED SHARE 72 GAAP RECONCILIATION 72 ASHFORD HOSPITALITY TRUST INC. 72 SELECTED FINANCIAL DATA 72 STATEMENT OF INCOME 72 PERIODS ENDED DECEMBER 72 LOSS BEFORE 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 THE NINE MONTH 72 TO PRO FORMA 72 UNAUDITED PRO FORMA 72 SECOND QUARTER RESULTS 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 THREE MONTHS ENDED MARCH 72 REPORTED NET INCOME 72 NINE MONTHS 72 OF EARNINGS 72 AND RECONCILIATION 72 FINANCIAL STATEMENT 72 MILLIONS EXCEPT PER SHARE 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 RESULTS FOR 72 SEGMENTED 72 RECONCILIATION OF REPORTED 72 USA MOBILITY INC. 72 INCOME LOSS 72 NET OPERATING INCOME 72 SHARE DATA 72 SUBSIDIARIES Condensed Consolidated Statements 72 MONTHS ENDED 72 TO ADJUSTED EBITDA 72 ITS SUBSIDIARIES RECONCILIATION OF 72 PERIODS ENDED SEPTEMBER 72 GAAP TO ADJUSTED 72 INC. CONSOLIDATED BALANCE SHEET 72 QUARTER AND 72 COMPARABLE 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 INCOME AVAILABLE TO 72 CASH FLOW 72 IN THOUSANDS EXCEPT PER 72 FINANCIAL PERFORMANCE 72 ADJUSTED EARNINGS 72 THE SIX MONTH 71 SUBSIDIARIES CONSOLIDATED 71 CONDENSED CASH FLOW 71 THIRD QUARTER RESULTS 71 AND FUNDS FROM 71 CORPORATION SELECTED 71 CORPORATION RECONCILIATION OF 71 HEADLINE EARNINGS 71 EQUIVALENTS 71 SUPPLEMENTAL NON GAAP 71 AFTER TAX 71 ADJUSTED EBITDA 71 UNAUDITED THREE MONTHS ENDED 71 CENTURY CASINOS INC. AND 71 QUARTER ENDED MARCH 71 SEGMENT INFORMATION 71 CONDENSED STATEMENT OF OPERATIONS 71 NINE MONTHS ENDED 71 OPERATING INCOME BEFORE DEPRECIATION 71 PROFIT AND 71 NINE MONTHS ENDED SEPTEMBER 71 STATEMENT OF OPERATIONS 71 INC. SELECTED FINANCIAL INFORMATION 71 ACCRETION 71 INC. Consolidated Statements 71 SUBSIDIARIES BUSINESS SEGMENT 71 THREE MONTHS ENDED SEPTEMBER 71 QUARTERLY FINANCIAL 71 AMORTIZATION 71 AND THREE MONTHS 71 BY SEGMENT 71 BUSINESS SEGMENTS 71 RECONCILIATIONS OF NON GAAP 71 GAAP BASIS 71 TWELVE MONTHS ENDED DECEMBER 71 SELECTED RATIOS 71 CORPORATION CONDENSED 71 OPERATING AND 71 Audited Audited 71 AND NINE MONTHS 71 THREE MONTHS NINE MONTHS 71 ADJUSTED NET INCOME 71 -Shu Qi 71 PERCENT CHANGE 71 MDC PARTNERS INC. RECONCILIATION 71 EARNINGS BEFORE 71 audited audited 71 SHARE CALCULATION 71 LOSS ON 71 EARNINGS RELEASE 71 AND SUBSIDIARIES 71 GROUP INC. CONSOLIDATED BALANCE 71 CONSOLIDATED CONDENSED STATEMENT OF 71 OF JUNE 71 OF OPERATIONS THREE MONTHS 71 CONSOLIDATED STATEMENTS OF ACCUMULATED 71 COMPANY RECONCILIATION OF 71 FINANCIAL MEASURES 71 -Holim Lee 71 REVENUE ANALYSIS 71 INC. NON GAAP 71 BALANCE SHEET AND 71 DEPRECIATION 71 CASH FLOW STATEMENT 71 FOR FISCAL 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 PERIOD ENDED SEPTEMBER 71 ORACLE CORPORATION FISCAL 71 SUBSIDIARIES OPERATING 71 COMMON SHAREHOLDERS 71 SHARE INFORMATION 71 RECONCILIATION 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 OF INCOME Amounts 71 SHEETS Amounts 71 PRO FORMA RESULTS 71 NET INCOME LOSS ATTRIBUTABLE 71 FINANCIAL HIGHLIGHTS Three Months 71 AS REPORTED 71 FINANCIAL STATEMENTS 71 AND LIQUIDITY 71 DISCONTINUED OPERATION 71 EARNINGS BEFORE INTEREST TAXES 71 Interest Differential FIRSTMERIT 71 SMURFIT STONE CONTAINER CORPORATION 71 OF OPERATIONS AND COMPREHENSIVE 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 GUIDANCE FOR 71 IN SHAREHOLDERS EQUITY 71 Unaudited THREE MONTHS 71 SHEETS ASSETS 71 RESTRUCTURING CHARGES 71 INC. FINANCIAL HIGHLIGHTS 71 CV AND SUBSIDIARIES 71 SHARE AMOUNTS 71 LOSS GAIN 71 INCOME unaudited 71 ADJUSTED EBITDA TO 71 CONSOLIDATED OPERATIONS 71 OF INCOME FOR 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 BALANCE SHEETS unaudited 71 TO CONSOLIDATED 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 AVAILABLE TO 70 & STATISTICAL SUMMARY 70 NET PROFIT LOSS 70 MOST DIRECTLY COMPARABLE GAAP 70 CORNING INCORPORATED AND SUBSIDIARY 70 HOLDINGS INC. AND SUBSIDIARIES 70 OVER YEAR 70 INC. SUMMARY OF 70 QUARTER ENDED JUNE 70 CONDENSED STATEMENTS OF INCOME 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 ENDED JUNE 70 BALANCE SHEETS IN THOUSANDS 70 PERIODS 70 EOG RESOURCES INC. 70 MONTHS ENDED DECEMBER 70 OF SEPTEMBER 70 DEPRECIATION AMORTIZATION AND 70 EARNINGS AND 70 SEGMENT DATA 70 STATISTICAL DATA 70 THREE MONTH AND 70 INVESTMENT TRUST PLC 70 SEGMENTS 70 AND SUBSIDIARIES Consolidated Statements 70 FINANCIAL MEASURES Three Months 70 EXCLUDING 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 SUBSIDIARIES Reconciliation 70 OPERATING SEGMENTS 70 VERIFONE HOLDINGS INC. AND 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 INCOME Unaudited 70 MONTHS ENDED SEPTEMBER 70 SUMMARY OF RESULTS 70 CONDENSED STATEMENTS OF CASH 70 THREE MONTHS ENDED TWELVE 70 INC. STATEMENTS OF 70 FROM OPERATIONS 70 SUBSIDIARIES SUPPLEMENTAL 70 RECONCILIATION OF NON GAAP 70 SUBSIDIARIES SEGMENT INFORMATION 70 THE THREE MONTHS 70 AND EARNINGS PER 70 TO AFTER TAX 70 FOOTNOTES TO 70 AND ADJUSTED DILUTED EARNINGS 70 UNITS OUTSTANDING 70 COMPUTATION 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 SEGMENT AND 70 INC. Consolidated Balance Sheets 70 GAAP NET INCOME 70 AND FINANCING 70 OPERATING DATA 70 AND FULL YEAR 70 INC. SELECTED BALANCE SHEET 70 FROM CONTINUING 70 FINANCIAL CONDITION 70 USED IN 70 TOTAL BACKLOG 70 EXCEPT PER SHARE AMOUNTS 70 QUARTERS ENDED 70 NEW SOFTWARE LICENSE 70 DOLLARS IN THOUSANDS 70 THREE MONTHS ENDED JUNE 70 OPERATING METRICS 70 -Sariano 70 SELECTED FINANCIAL AND 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 Reviewed Reviewed 70 ADJUSTED NET 70 QUARTER ENDED 70 OF INCOME 70 SUPPLEMENTAL FINANCIAL DATA 70 AND RETAINED EARNINGS 70 RECONCILIATION OF NET CASH 70 RECONCILIATION BETWEEN 70 Ended - [016] 70 NET INCOME AND DILUTED 70 -myrtle spurge 70 IN THOUSANDS OF 70 STATEMENTS OF OPERATIONS Unaudited 70 INTEREST AND 70 EXPENSES AND 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 STATEMENTS OF OPERATIONS UNAUDITED 70 UNAUDITED IN MILLIONS 70 OPERATING EARNINGS 70 LOSS unaudited 70 STATEMENTS OF EARNINGS 70 REPORTS SECOND QUARTER 70 FINANCIAL POSITION 70 END OF YEAR 70 EARNINGS Unaudited 70 OPERATIONS Dollars 70 RECONCILIATIONS Unaudited 70 WEIGHTED AVG 70 - -Page 1C 70 NET INCOME ATTRIBUTABLE TO 70 RETAINED EARNINGS 70 BALANCE SHEET 70 FINANCIAL DATA 70 HIGHLIGHTS FOR 70 AND SUBSIDIARIES SEGMENT INFORMATION 70 CONTINUING OPERATIONS 70 OTHER CHARGES 70 CAPITAL EXPENDITURES 70 NET EARNINGS 70 ESCO TECHNOLOGIES INC. AND 70 SUBSIDIARIES RESULTS 70 OPERATING CASH FLOW 70 CONSOLIDATED OPERATING RESULTS 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 BALANCE SHEETS ASSETS 70 EPS GUIDANCE 70 AND SUBSIDIARY 70 ORACLE CORPORATION Q1 FISCAL 70 PRELIMINARY AND 70 CORE EARNINGS 70 Q1 FISCAL 70 EXCLUDING SPECIAL ITEMS 70 STATEMENTS OF EARNINGS Unaudited 69 FROM CONTINUING OPERATIONS 69 OPERATIONS AND COMPREHENSIVE 69 OPERATIONS BEFORE 69 LOSS ACCOUNT 69 CONSOLIDATED BALANCE 69 PERIOD ENDED JUNE 69 NON CASH 69 SUBSIDIARIES SELECTED 69 [044] 69 STATEMENTS Unaudited 69 CONSOLIDATED STATEMENT OF CASH 69 Variance Variance 69 GROUP CASH FLOW 69 -Andrea Seabrook 69 SIX MONTHS ENDED 69 BALANCE SHEETS UNAUDITED 69 TWELVE MONTH 69 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 69 OF OPERATIONS Dollars 69 #,#,# #,#,# = [010] 69 COMPANY CONSOLIDATED STATEMENTS OF 69 CALCULATIONS 69 =America Airline Satisfaction 69 REPORTING CURRENCY 69 UNAUDITED DOLLARS IN MILLIONS 69 PROGRESS ENERGY INC. UNAUDITED 69 GROUP INC. CONSOLIDATED STATEMENTS 69 BASIC AND DILUTED LOSS 69 AND SIX MONTHS 69 SUBSIDIARIES FINANCIAL INFORMATION 69 OPERATIONS TO ADJUSTED 69 #/#/# #/#/# - [002] 69 AND CASH 69 REDDY ICE HOLDINGS INC. 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 DATA Dollars 69 INC. CONDENSED 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 PFIZER INC AND SUBSIDIARY 69 FINANCIAL INFORMATION 69 GROUP INC. AND SUBSIDIARIES 69 VOLUME YEAR 69 INFORMATION UNAUDITED 69 BEFORE TAX 69 STATEMENT FOR 69 FINANCIAL RESULTS 69 -stubbornly adhering 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 # -Ludivine Kreutz 69 RECEIVABLE 69 DEPRECIATION AND AMORTIZATION 69 AND EXPENSE 69 INC. BALANCE SHEET 69 RELIANCE ON FORWARD LOOKING 69 FISCAL YEAR 69 RESTATED 69 DILUTION 69 EARNINGS FROM 69 OF CASH FLOWS UNAUDITED 69 OF SHARES 69 ASSET QUALITY 69 SUBSIDIARIES UNAUDITED 69 Unaudited Audited 69 RYDER SYSTEM INC. AND 69 CORPORATION AND 69 2nd Qtr 3rd Qtr 69 INTERIM FINANCIAL STATEMENTS 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 FINANCIAL HIGHLIGHTS Unaudited 69 THE QUARTER ENDED 69 IMPACT OF NON 69 OF OPERATIONS IN THOUSANDS 69 AND CONSOLIDATED SUBSIDIARIES 69 AND COMPREHENSIVE 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 NON GAAP RESULTS 69 CONSOLIDATED PROFIT 69 CASH AND 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 NCI BUILDING SYSTEMS INC. 69 EXCEPT SHARE AND 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 INTERNATIONAL INC. CONSOLIDATED BALANCE 69 YIELDS AND RATES 69 Qtr Qtr 69 BALANCE SHEET DATA Unaudited 69 -Gail Lissner vice 69 IMPAIRMENT CHARGES 69 EBITDA MARGIN 69 EARNINGS Amounts 69 INC. SUPPLEMENTAL 69 CARDINAL HEALTH INC. AND 69 INC. SELECTED FINANCIAL DATA 69 CONSOLIDATED SUBSIDIARIES 69 RECLASSIFICATION 69 THE YEAR ENDED 69 STATEMENTS OF OPERATIONS Amounts 69 RECONCILIATIONS OF 69 AND SUBSIDIARIES CONSOLIDATED 69 QUARTERLY INFORMATION 69 CORPORATION Consolidated Balance Sheets 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 ON OPERATING RESULTS 69 - TOTALeading Tickles 69 CREDIT QUALITY 69 INC. AND SUBSIDIARIES 69 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 69 #-#/# #-#/# [002] 69 THE SIX MONTHS 69 BALANCE INTEREST AND YIELDS 69 OUTSTANDING BASIC #,#,# #,#,# 69 CONDENSED STATEMENTS OF 69 SPX CORPORATION AND 69 STATEMENTS OF CONSOLIDATED INCOME 69 INCOME Amounts 69 SHEET DATA 69 MODIFIED GROSS MARGIN 69 LIABILITIES #,#,# #,#,# [002] 69 OF COMMON SHARES OUTSTANDING 69 ENTITIES 69 #-#/# #-#/# [006] 69 UNAUDITED Amounts 69 PER SHARE 69 CAPITALIZATION 69 MONTHS ENDED MARCH 69 OPERATING ACTIVITIES TO 69 CTC MEDIA 69 DOLLARS IN MILLIONS EXCEPT 69 AND FINANCIAL POSITION 69 INCOME Three Months 69 QUARTER FISCAL 69 SUBSIDIARIES Consolidated Balance Sheets 69 THREE MONTHS ENDED YEAR 69 FLOWS FOR 69 OF INCOME UNAUDITED 69 PERIODS ENDED MARCH 69 REPORTS FIRST QUARTER 69 BALANCE SHEET Unaudited 69 INCOME INFORMATION 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 USE OF NON GAAP 69 COFFEE HOLDING CO. INC. 69 # -GT2 RS 69 UNAUDITED RESULTS 69 COMPREHENSIVE INCOME UNAUDITED 69 INFORMATION FOR 69 ADJUSTED INCOME 69 PER SHARE DATA 69 THIRD QUARTER AND 69 PROPERTY EBITDA 68 - Unaudited UnStar Treky these 68 ADJUSTED OPERATING 68 QUARTERLY 68 FINANCIAL INFORMATION unaudited 68 EARNINGS OR 68 DISCOVERY HOLDING COMPANY 68 METRICS 68 SEGMENT OPERATING RESULTS 68 COSTS AND 68 PER SHARE IN 68 AMORTIZATION AND 68 LOSSES AND 68 OF INCOME Unaudited 68 -INSERM U# 68 NET EARNINGS ATTRIBUTABLE TO 68 -pomegranate groves 68 EVERCORE PARTNERS INC. CONDENSED 68 JLG INDUSTRIES INC. 68 REAL ESTATE BUSINESS 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 OPERATIONS UNAUDITED 68 THIS SCHEDULE 68 SYSTEMS INC. AND SUBSIDIARIES 68 CERTAIN NON GAAP 68 STATEMENT OF 68 CONSOLIDAT ED 68 NET CASH FLOW FROM 68 FLOW INFORMATION 68 FINANCIAL REPORT 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 NESS TECHNOLOGIES INC. AND 68 NON GAAP FINANCIAL MEASURE 68 CHINA WIND SYSTEMS INC. 68 TO EARNINGS BEFORE 68 NTK HOLDINGS INC. AND 68 MARTIN MIDSTREAM PARTNERS LP 68 NET LOSS INCOME 68 THREE MONTHS ENDED NINE 68 COMPANIES RECONCILIATION OF 68 SUBSIDIARIES STATEMENTS OF 68 OF CERTAIN 68 NET ASSETS 68 AND EXPENSES 68 THE COMPANY AND ITS 68 Qtr Qtr Qtr Qtr 68 CORP. CONSOLIDATED STATEMENTS OF 68 CAPITAL ONE FINANCIAL CORPORATION 68 DATA Unaudited 68 THE FOURTH QUARTER 68 PREFERRED STOCK DIVIDENDS 68 BERKSHIRE HILLS BANCORP INC. 68 LOAN PORTFOLIO 68 SHEETS Dollars 68 OF INCOME unaudited 68 LOSS ATTRIBUTABLE TO 68 -Kahaani Ghar Ghar Ki 68 GAAP MEASURES Unaudited 68 NON GAAP MEASURES 68 JANUARY MARCH 68 CONSOLIDATED ADJUSTED PRO FORMA 68 CONSOLIDATED INCOME 68 AND SUBSIDIARIES Condensed Consolidated 68 MONTHS ENDED JUNE 68 CONSOLIDATED CASH FLOW STATEMENT 68 AUDITED 68 THE ADVISORY BOARD 68 RESULTS AND 68 OF OPERATION 68 NON OPERATING 68 UNAUDITED STATEMENTS OF OPERATIONS 68 PROFIT LOSS 68 SEGMENT INFORMATION unaudited 68 NUMBER OF SHARES 68 CASH AVAILABLE FOR 68 CONSOLIDAT ED STATEMENTS OF 68 FULL YEAR RESULTS 68 OF CASH 68 THE FISCAL YEAR 68 GREIF INC. AND SUBSIDIARY 68 CONSOLIDATED OPERATING 68 STATEMENT OF CHANGES IN 68 OF EARNINGS Unaudited 68 LIMITED CONSOLIDATED STATEMENTS OF 68 PAYABLE 68 EQUITY IN 68 DEFICIENCY 68 DILUTED NET INCOME LOSS 68 CONDENSED CONSOLIDATED STATEMENT OF 68 MOVEMENT IN 68 FINANCIAL DATA UNAUDITED 68 2nd QUARTER 68 CASH FLOW FROM OPERATING 68 PERCENTAGE CHANGE IN 68 OPERATIONAL HIGHLIGHTS 68 PINNACLE FINANCIAL PARTNERS INC. 68 AND TAXES 68 Six Months Six Months 68 GROUP STATEMENT OF 68 OF EARNINGS UNAUDITED 68 -Jheri 68 CHAMPION ENTERPRISES INC. AND 68 STATEMENTS OF OPERATIONS Dollars 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 FIRST NINE MONTHS 68 ENDED JANUARY 68 Pro Forma Operating 68 LIMITED AND SUBSIDIARIES 68 SHEET INFORMATION 68 FINANCIAL HIGHLIGHTS IN THOUSANDS 68 CONTROLLING INTEREST 68 COMPANY CONSOLIDATED STATEMENT OF 68 RESULT FOR 68 AND PREDECESSOR 68 VARIAN INC. AND SUBSIDIARY 68 SHARE Unaudited 68 ANNUALIZED 68 SELECTED OPERATING DATA 68 PROVISION FOR 68 EARNINGS SUMMARY 68 Twelve Months Twelve Months 68 OPERATING DATA Quarter Ended 68 STATEMENTS OF INCOME 68 OF INCOME AND OTHER 68 DAY AVG 68 Q2 FISCAL 68 TOTAL DEBT 68 Average Average 68 OF CASH FLOWS Unaudited 68 AND CHANGES IN 68 PER UNIT 68 FINANCIAL RESULTS FOR 68 SELECTED CONSOLIDATED 68 CORPORATION CONSOLIDATED 68 BECTON DICKINSON AND 68 NET PROFIT 68 UNAUDITED FINANCIAL 68 CONSOLIDATED BALANCE SHEET 68 FINANCIAL REVIEW 68 percentages THREE MONTHS 68 CONSOLIDATED NET INCOME 68 GAAP Adj 68 AND SUPPLEMENTAL INFORMATION 68 GAAP TO NON 68 THE MACERICH COMPANY 68 RESERVES AND 68 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 68 VALUE OF 68 AND ADJUSTED EBITDA 68 AND DISCONTINUED OPERATIONS 68 THREE MONTHS ENDED 68 STATEMENTS OF FINANCIAL CONDITION 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 2nd Qtr 1st Qtr 68 SUBSIDIARIES SEGMENT 68 GAAP ADJUSTMENTS ON 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 COF FINANCIAL & 68 SUBSIDIARIES SUPPLEMENTAL INFORMATION 68 FLOWS UNAUDITED 68 OPERATIONS Unaudited 68 CORPORATION SUMMARY 68 RECONCILIATION OF PRO FORMA 68 CORPORATION Consolidated Statements 67 OF HARRAH 'S 67 Quarter Ended #/#/# [001] 67 CORP. AND SUBSIDIARIES 67 IN THOUSANDS EXCEPT SHARE 67 GENERAL AND ADMINISTRATIVE 67 FULL YEAR 67 RECONCILIATION BETWEEN GAAP 67 INC. AND SUBSIDIARIES Consolidated 67 FINANCIAL HIGHLIGHTS Dollars 67 CAPITAL RATIOS 67 HALF YEAR 67 TAXABLE INCOME 67 OF FUTURE 67 NET INCOME AS REPORTED 67 NET INTEREST MARGIN 67 FROM DISCONTINUED OPERATIONS 67 FAIR VALUE 67 DEARBORN BANCORP INC. AND 67 REPORT FOR 67 TRUST PLC 67 QUARTER TO 67 NONINTEREST EXPENSE 67 THREE MONTHS AND 67 ADJUSTMENTS TO 67 INC. SUPPLEMENTAL INFORMATION 67 Six Months Months 67 ACQUISITIONS AND 67 LOSS PER SHARE 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 AVERAGE BALANCE SHEET 67 NATIONAL FUEL GAS COMPANY 67 THOUSANDS EXCEPT PER SHARE 67 INCOME UNAUDITED 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 1ST QTR 2ND QTR 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 NET CHARGE OFFS 67 INCOME AND RETAINED 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 LEGG MASON INC. AND 67 SUMMARY OF EARNINGS 67 COMMON STOCKHOLDERS TO 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 COMMON STOCKHOLDERS 67 SHEETS Unaudited 67 #.# #.# [012] 67 EARNINGS Dollars 67 DISCONTINUED OPERATIONS 67 Third Quarter Ended Nine 67 TO REPORTED EARNINGS 67 TOTAL NON 67 AND EXTRAORDINARY ITEM 67 SEGMENT ANALYSIS 67 NON GAAP NET INCOME 67 STATEMENTS OF INCOME UNAUDITED 67 ADC TELECOMMUNICATIONS INC. AND 67 OTHER INFORMATION 67 IMPAIRMENT OF 67 BY OPERATING SEGMENT 67 PERFORMANCE RATIOS 67 TO UNAUDITED CONSOLIDATED 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 EARNINGS FROM CONTINUING OPERATIONS 67 FINANCIAL ASSETS 67 KEY FIGURES 67 FULTON FINANCIAL 67 AMOUNTS IN THOUSANDS 67 =dried ramen noodles 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 FLOWS PROVIDED BY 67 - Unaudited UnauditWatercutter 67 ACCUMULATED 67 EARNINGS LOSS PER SHARE 67 RESTRUCTURING AND 67 LOSSES OF 67 -Lighting Designers 67 -Unprovoked 67 Equivalent Interest Rates 67 Unaudited DOLLARS IN 67 EARNINGS PER 67 ORIENT EXPRESS HOTELS LTD 67 NET ASSETS RESULTING 67 SHARE FROM CONTINUING OPERATIONS 67 EXPENDITURES 67 OF OPERATIONS Amounts 67 #-#/# #-#/# #-#/# [004] 67 BIOSCIENCES INC. 67 -PACCAR PCAR 67 REVIEW OF 67 DILUTED WEIGHTED AVERAGE NUMBER 67 SEGMENT RESULTS 67 DURING THE PERIOD 67 #,#,# #,#,# =John Torenli 67 RESORTS INC. 67 CIT GROUP INC. 67 KULICKE & 67 END OF PERIOD 67 SECOND QUARTER FINANCIAL RESULTS 67 FINANCIAL RISK MANAGEMENT 67 GROWTH AND 67 CAPITAL ASSETS 67 THE EARNINGS RELEASE 67 AND FISCAL YEAR 67 STOCK BASED COMPENSATION EXPENSE 67 CANADIAN DOLLARS 67 UNAUDITED Dollars 67 OPERATING PROFIT 67 CONSOLIDATED INCOME STATEMENT 67 AND INCOME TAXES 67 ATTRIBUTABLE 67 INC. SELECTED 67 OF REVENUE 67 -MediaSyndicate.com 67 AND TWELVE MONTHS 67 MEASURES Unaudited 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 #,#,# #,#,# =mL/min/#.# m 2 67 COMPREHENSIVE LOSS 67 OF FUND 67 THE PERIOD ENDED 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 BALANCE SHEETS Amounts 67 SEGMENT FINANCIAL 67 PERIOD ENDING 67 OF OPERATIONS unaudited 67 EXCEPT PER SHARE DATA 67 TOTAL NET 67 COMPANY CONDENSED CONSOLIDATED BALANCE 67 TOTAL CAPITALIZATION 67 COMMENTS FROM 67 THE QUARTERS ENDED 67 DERIVATIVE FINANCIAL INSTRUMENTS 67 EARNINGS DEFICIT 67 LIMITED ANNOUNCES 67 DUPONT FABROS TECHNOLOGY INC. 67 JACKSON HEWITT TAX SERVICE 67 DERIVATIVE INSTRUMENTS 67 UAL CORPORATION AND 67 VARIANCE 67 INC. CONSOLIDATED CONDENSED STATEMENTS 67 EAGLE FINANCIAL SERVICES 67 JOINT VENTURES 67 FLOWS FROM OPERATING ACTIVITIES 67 OF CONTINUING OPERATIONS 67 NON GAAP RECONCILIATION 67 OTHER EXPENSE NET 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Unaudited Unaudited Unaudited Audited 67 QUARTER = [005] 67 GAAP FINANCIAL MEASURES 67 AND LIABILITIES 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 CORPORATION CONSOLIDATED STATEMENT OF 67 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 67 PERFORMANCE HIGHLIGHTS 67 CAPITAL EXPENDITURE 67 ASSUMING DILUTION 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 STATEMENTS OF FINANCIAL POSITION 67 OF COMMON SHARES 67 JANUARY SEPTEMBER 67 SHEETS AS 67 ENDED NINE MONTHS ENDED 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 AND OPERATING 67 Unaudited Quarters Ended 67 -megapixels 3x optical zoom 67 3rd Qtr 2nd Qtr 67 # -b Reflects 67 UNAUDITED CONDENSED 67 FAIR VALUE OF 67 SHEETS IN THOUSANDS 67 DIVIDENDS PAID 67 OF OPERATIONS AND DEFICIT 67 AVERAGE ASSETS 67 TO PROJECTED NON 67 EARNINGS PER SHARE BASIC 67 BUSINESS SEGMENT INFORMATION 67 -homing instinct 67 UNAUDITED UNAUDITED 67 FULLY DILUTED 67 AVERAGE NUMBER OF 67 SHARE ATTRIBUTABLE TO 67 4th Qtr 3rd Qtr 67 [047] 67 AND DEFICIT 67 STATUTORY 67 - -Dennis Georgatos 67 INC. Unaudited Condensed 67 Unaudited SEACOAST BANKING CORPORATION 67 OF FINANCIAL POSITION 67 COMMON AND 67 FINANCIAL MEASURE 66 EPS ATTRIBUTABLE TO 66 CONSTANT CURRENCY 66 GAIN LOSS 66 Ended - [024] 66 -Luukkonen 66 PRO FORMA NET INCOME 66 UNITS IN 66 Adjust Adjusted 66 R'# R'# 66 INVESTMENTS IN