Related by context. All words. (Click for frequent words.) 76 INC. AND SUBSIDIARIES Reconciliation 76 PER DILUTED SHARE 75 NET INCOME PER COMMON 75 NET INCOME LOSS PER 74 = Diluted [019] 74 MILLIONS EXCEPT PER SHARE 74 SHARE DILUTED 74 OTHER INCOME EXPENSE NET 74 Acquisition Related 74 INCOME LOSS PER SHARE 73 SHARE BASIC 73 = Net [005] 73 CNH GLOBAL NV 73 INCOME FROM OPERATIONS 73 DILUTED INCOME 73 LOSS PER SHARE 73 BY USED IN 73 BASIC AND DILUTED NET 73 NET INCOME PER SHARE 73 EARNINGS PER SHARE BASIC 73 = DILUTED [003] 72 AND SUPPLEMENTAL INFORMATION 72 KELLY SERVICES INC. 72 EARNINGS OR 72 EARNINGS PER SHARE DILUTED 72 FROM CONTINUING OPERATIONS 72 TO ADJUSTED 72 BASIC AND DILUTED EARNINGS 72 NET INCOME TO ADJUSTED 72 SUMMIT FINANCIAL GROUP INC. 72 INCOME PER SHARE 72 INCOME GLOBAL PAYMENTS 72 AND ADJUSTED 72 SPECIAL ITEMS 72 DILUTED #,#,# #,#,# [001] 72 SHARE BASIC AND DILUTED 72 INCOME LOSS 72 TELETECH HOLDINGS INC. AND 72 OPERATING LOSS INCOME 72 GREIF INC. AND SUBSIDIARY 72 SUBSIDIARIES Reconciliation 72 INCOME LOSS FROM CONTINUING 72 EARNINGS LOSS PER SHARE 72 INCOME BEFORE TAXES 71 = Diluted [012] 71 - OperAyscough 71 LOSS PER COMMON SHARE 71 OUTSTANDING #,#,# #,#,# [002] 71 BASIC AND DILUTED LOSS 71 AND DILUTED 71 SUBSIDIARIES Condensed Consolidated Statements 71 - OpBPMs 71 Continuing Operations Before 71 LOSS PER SHARE BASIC 71 NON GAAP NET INCOME 71 = Earnings [025] 71 AS REPORTED TO 71 OF INCOME Unaudited 71 BASIC WEIGHTED AVERAGE SHARES 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 SUBSIDIARIES RECONCILIATION OF 71 GAAP NET INCOME 71 -ABGL 71 AND SUBSIDIARIES Reconciliation 71 Weighted Average Common 71 SPX CORPORATION AND 71 = Basic [015] 71 OF COMMON SHARES OUTSTANDING 71 -homing instinct 71 EARNINGS BEFORE INTEREST TAXES 71 -Laemmle Music 71 SUBSIDIARIES RESULTS 71 CUMULATIVE EFFECT OF 71 = Net [038] 71 INTEREST AND 71 TO NET CASH 71 AVERAGE NUMBER OF 71 NET LOSS TO 71 AND INCOME TAXES 71 GAAP NET LOSS 71 RECONCILIATION Unaudited 71 - Operating [028] 71 FROM DISCONTINUED OPERATIONS 71 = Diluted [033] 71 BASIC AND DILUTED 71 OTHER EXPENSE 71 EXCLUDING SPECIAL ITEMS 71 INCOME STATEMENT UNAUDITED 71 TO PROJECTED NON 71 IN THOUSANDS EXCEPT PER 71 TO ADJUSTED NET INCOME 71 STEWART ENTERPRISES INC. AND 71 DILUTED 71 OPERATING LOSS 71 #.# = Larry McKeeman 71 BASIC EARNINGS PER COMMON 71 INC. CONDENSED 71 PROFIT LOSS 70 OF NET INCOME 70 =Nguebla 70 OF INCOME FOR 70 OF NON GAAP 70 NET LOSS PER SHARE 70 EXCEPT PER SHARE AMOUNTS 70 - TOTAL [019] 70 Income Per Share 70 = Net [028] 70 AND ADJUSTED DILUTED EARNINGS 70 -DD2 70 SUBSIDIARY COMPANIES 70 OF OPERATIONS FOR 70 SHARE FROM CONTINUING OPERATIONS 70 STATEMENTS OF 70 =America Airline Satisfaction 70 #,# =Jaegle 70 AVERAGE COMMON SHARES OUTSTANDING 70 SHARES OUTSTANDING Basic 70 NET EARNINGS 70 SUBSIDIARIES Consolidated Statements 70 Depreciation Amortization 70 OF EARNINGS Unaudited 70 NET INCOME LOSS FROM 70 USED IN OPERATING ACTIVITIES 70 = Diluted [027] 70 DILUTED SHARE 70 #,#,# = [027] 70 OUTSTANDING #,#,# #,#,# [001] 70 WEIGHTED AVERAGE SHARES OUTSTANDING 70 REPORTED GAAP 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 - INCOME LOEducation HMIe 70 EARNINGS FROM OPERATIONS 70 = Basic earnings [004] 70 = Net [018] 70 Brand Exiting Activities 70 NET LOSS INCOME 70 COMMON SHARE 70 Unconsolidated Affiliates 70 SUBSIDIARIES SEGMENT 70 #,#,# #,#,# -Geigers 70 COMMON SHARE Basic 70 -David# 70 Weighted Average Number 70 SHARE Basic 70 AMORTIZATION 70 FROM CONTINUING OPERATIONS BEFORE 70 CASH FLOW DATA 70 - Operating [009] 70 OF OPERATIONS AND COMPREHENSIVE 70 #.# = Diluted [003] 70 GAAP MEASURES Unaudited 70 OF INCOME AND OTHER 70 - NET INCOME [019] 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 = Earnings [026] 70 STRATEGIC DIRECTION AND 70 = Basiverrucas 70 OTHER INCOME 70 OTHER COMPREHENSIVE INCOME LOSS 70 OF OPERATIONS IN THOUSANDS 70 Add subtract 70 -Brad Dorfman editing 70 OUTSTANDING BASIC #,#,# #,#,# 70 FROM USED IN 70 = Net [002] 70 - - [126] 70 -#.# % [001] 70 - - Diluted [008] 70 BASIC AND DILUTED WEIGHTED 70 -ASSAULT ON 70 SOLERA HOLDINGS INC. AND 70 COMPANY UNAUDITED CONSOLIDATED 70 THOUSANDS EXCEPT PER SHARE 70 AND DISCONTINUED OPERATIONS 70 Assuming Dilution 70 OF COMMON SHARES 70 SHARE AMOUNTS 70 Earnings Per Common Share 70 = Diluted [034] 70 = Diluted [018] 70 Numerator Net income 70 LOSS FROM CONTINUING OPERATIONS 70 ASSUMING DILUTION 70 AND RECONCILIATION OF 70 Assets - [001] 70 RECONCILIATIONS Unaudited 70 PER COMMON SHARE Basic 70 FINANCIAL RESULTS RECONCILIATION OF 70 Before Cumulative Effect 70 PINNACLE FINANCIAL PARTNERS INC. 70 SHARE DATA UNAUDITED 70 ADJUSTED FOR 69 = Net [011] 69 = Diluted [030] 69 - NET INCOME [027] 69 Common Share Diluted 69 INCOME BEFORE 69 Outstanding Diluted 69 - - Diluted [003] 69 FLOWS PROVIDED BY 69 LOSS ON 69 - - Net [055] 69 BASIC EARNINGS PER SHARE 69 Expense Income 69 GSI COMMERCE INC. AND 69 #,#,# =blueberries strawberries 69 HEWLETT PACKARD COMPANY 69 = DilutedG. Neeleman 69 Stock Compensation Expense 69 = Earnings [030] 69 CONTROLLING INTEREST 69 Rental Rental 69 - OperatiMcGrath RentCorp 69 #,#,# = [017] 69 - Non GAAP [004] 69 = DILUTED [004] 69 OPERATIONS INCLUDING 69 - Operating [029] 69 Restructuring Charge 69 = Net [014] 69 - - Net [047] 69 = Adjusted [001] 69 INCOME TAX PROVISION 69 -stubbornly adhering 69 SELLING GENERAL AND ADMINISTRATIVE 69 TO NET INCOME 69 Diluted Income Loss 69 = Diluted earniSivasubramaniam 69 = Net [007] 69 COMMON SHAREHOLDERS 69 AIR PRODUCTS AND 69 Deferred Financing 69 =Daggerhorn 69 MODIFIED GROSS MARGIN 69 Non GAAP Diluted EPS 69 SHARES USED IN 69 BEFORE CUMULATIVE EFFECT OF 69 = Basic [024] 69 PARK OHIO HOLDINGS 69 CONTINUED Unaudited 69 - - [016] 69 =Implementation Unit PIU 69 LOSS INCOME FROM CONTINUING 69 OPERATIONS BEFORE 69 - NET INCOME [029] 69 = Net [017] 69 - OPERATING [003] 69 - - Income [035] 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 DILUTED EARNINGS PER SHARE 69 COMMON SHARES OUTSTANDING Basic 69 DILUTED INCOME LOSS PER 69 INVESTORS ARE CAUTIONED AGAINST 69 OPERATIONS AND COMPREHENSIVE 69 INCOME TAX PROVISION BENEFIT 69 DILUTED LOSS EARNINGS PER 69 DATA unaudited 69 WEIGHTED AVG 69 = Earnings [011] 69 - Operating [008] 69 - NET INCOME [024] 69 SUN HEALTHCARE GROUP INC. 69 Earnings Loss Per 69 GAAP EARNINGS 69 = Barenâ 69 INCOME LOSS FROM OPERATIONS 69 LOSS FROM DISCONTINUED OPERATIONS 69 FROM OPERATING ACTIVITIES Net 69 -INSERM U# 69 BUSINESS SEGMENT 69 = Adjusted [003] 69 CONDENSED CONSOLIDATED 69 AND RATIOS 69 CONTINUING OPERATIONS 69 = WEIGHTED AVERAGE SHARES 69 Merger Related 69 Pro Forma Operating 69 STATEMENT OF EARNINGS 69 - - Income [033] 69 OTHER OPERATING 69 = Net [031] 69 NET INCOME FROM CONTINUING 69 ADJUSTED EBITDA 69 = NetSao Pedro 69 LOSS INCOME 69 Loss Earnings Per 69 Nonoperating income 69 Continuing Operations Excluding 69 = Non GAAP [012] 69 - - Net [035] 69 = NeChau Lam 69 Based Compensation Expense 69 SUBSIDIARIES 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 OF CHANGES IN 69 TO EARNINGS BEFORE 69 LOSS PER SHARE FROM 69 OF CONTINUING OPERATIONS 69 PROVISION BENEFIT FOR 69 = Non GAAP [005] 69 CASH FLOW TO 69 ENDED ENDED 69 DILUTED NET INCOME LOSS 69 Discontinued Operations Net 69 COMMON SHARE BASIC 69 Interest Income Expense 69 INCOME TAX EXPENSE BENEFIT 69 - -Yang Ailun climate 69 LOSS FROM OPERATIONS 69 - NET INCOME [022] 69 DEPRECIATION AND AMORTIZATION 69 Months Ended Ended Ended 69 INCOME TAX BENEFIT 69 - NET Iarmys 69 Income Loss Per Share 68 #,#,# #,#,# -By Innocent Anaba 68 Restruct 68 OF EARNINGS UNAUDITED 68 2nd Qtr 1st Qtr 68 = Earnings [010] 68 CORP. CONSOLIDATED STATEMENTS OF 68 SHARES OUTSTANDING DILUTED 68 AND MINORITY INTEREST 68 ORACLE CORPORATION Q1 FISCAL 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 IN THOUSANDS OF 68 = Diluted [036] 68 - - DiluJoseph Flummerfelt 68 NEW YORK MELLON CORPORATION 68 BASIC #,#,# #,#,# 68 UNITED STATES STEEL CORPORATION 68 COMMON SHARES OUTSTANDING 68 TO NON GAAP MEASURES 68 STATEMENTS OF OPERATIONS UNAUDITED 68 OTHER EXPENSE NET 68 = Net [006] 68 DIME COMMUNITY BANCSHARES INC. 68 EARNINGS UNAUDITED DOLLARS IN 68 = Adjusted [008] 68 FROM OPERATIONS 68 -MediaSyndicate.com 68 #,#,#,# [018] 68 = BasicMoammar Kadafi 68 PER COMMON SHARE BASIC 68 FINANCIAL RESULTS SUPPLEMENTAL 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 = Net [041] 68 FUNDS FROM OPERATIONS 68 OPERATING ACTIVITIES 68 = Earnings [018] 68 SUBSIDIARIES SUPPLEMENTAL 68 Common Share Basic 68 NET LOSS PER COMMON 68 = Net [021] 68 Accretion Expense 68 CONSOLIDATED OPERATIONS UNAUDITED 68 - - [045] 68 NET EARNINGS LOSS 68 =shen 68 AVERAGE SHARES OUTSTANDING BASIC 68 CONSOLIDATED NET INCOME 68 - CASH FLOWS [012] 68 assuming dilution 68 - OperatKarnas 68 Financial Condition Dollars 68 ATTRIBUTABLE TO CEPHALON INC. 68 = NET INCOME [002] 68 #,#,# #,#,# = DilutedEphrata Raceway 68 AMOUNTS IN THOUSANDS EXCEPT 68 NET LOSS INCOME PER 68 Months Months Ended 68 ENDED SIX MONTHS ENDED 68 NASDAQ SMMF 68 SUPPLEMENTAL DATA 68 NET EARNINGS PER COMMON 68 EARNINGS BEFORE 68 Unaudited DOLLARS IN 68 Unaudited -CMVs 68 - Adjusted [009] 68 AND COMBINED STATEMENTS 68 = Basic [010] 68 = Diluted [008] 68 - Income [004] 68 AND CONSOLIDATED SUBSIDIARIES 68 ESCO TECHNOLOGIES INC. AND 68 GAAP Diluted EPS 68 Diluted Earnings Per 68 Car Equipment Reconciling 68 PER SHARE BASIC 68 = Earnings [029] 68 EARNINGS UNAUDITED 68 REVENUES AND 68 = Diluted [001] 68 LOSS BEFORE 68 OF FINANCIAL POSITION 68 - - [015] 68 - - [020] 68 - NET INCOME [028] 68 ALON HOLDINGS BLUE SQUARE 68 GENERAL AND ADMINISTRATIVE 68 = EarniPIIGS Portugal Italy 68 PER SHARE Basic 68 IN MILLIONS EXCEPT PER 68 LIFEPOINT HOSPITALS INC. UNAUDITED 68 INTEREST EXPENSE NET 68 INC. SUMMARY OF 68 INCOME LOSS FROM DISCONTINUED 68 = DKey4Women 68 Per Mcfe 68 CASH PROVIDED BY 68 = Diluted [004] 68 - Operating [014] 68 QUARTERS ENDED 68 = EarningSTEF 68 - - Net [026] 68 Stockholders Equity #,#,# #,#,# [001] 68 - OCBSO 68 OPERATING EARNINGS 68 OPERATIONS Amounts 68 -Imam Fawaz Damra 68 CONSOLIDATED AND 68 -Unprovoked 68 GAAP FINANCIAL INFORMATION 68 BEFORE TAXES 68 EXCEPT SHARE AND 68 = Diluted [022] 68 ORACLE CORPORATION FISCAL 68 Qtr Qtr Year 68 Per Share Diluted 68 SUPPLEMENTAL DISCLOSURE OF CASH 68 FINANCIAL INFORMATION UNAUDITED 68 = DILUTED [002] 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 = Diluted [021] 68 PER SHARE AMOUNTS 68 Asset Impairments 68 GAAP MEASURES 68 - Loss [010] 68 ITS SUBSIDIARIES RECONCILIATION OF 68 OPERATING INCOME LOSS 68 INCOME TAX EXPENSE 68 OTHER EXPENSE INCOME 68 = Basic earnings [001] 68 EARNINGS LOSS 68 FROM OPERATING ACTIVITIES 68 PROVIDED BY OPERATING ACTIVITIES 68 Extraordinary Item 68 SUBSIDIARIES HISTORICAL TRENDS 68 DANIER LEATHER INC. CONSOLIDATED 68 IMPACT OF NON 68 OUTSTANDING BASIC 68 - - [067] 68 - - Net [060] 68 #,#,# #,#,# = [010] 68 OPERATING EXPENSE 68 LOSS EARNINGS PER SHARE 68 - - [030] 68 GAAP MEASURE 68 ENDED JUNE 68 EQUITY ACCOUNTED INVESTMENTS 68 ACTIVITIES Net income 68 - Net income 68 BEGINNING OF YEAR 68 Discontinued operations - [004] 68 Long Term Obligations 68 - Earnings [001] 68 = Loss [007] 68 - Operating [026] 68 DILUTED EARNINGS PER COMMON 68 AMERICAN GREETINGS CORPORATION 68 DISCONTINUED OPERATIONS NET 68 #,#,# #,#,# -IBS C 68 - Income [006] 68 VARIAN INC. AND SUBSIDIARY 68 PRO FORMA 68 = Earnings [008] 68 = Basic [014] 68 audited audited 68 = Diluted earnings [008] 68 = Loss [008] 68 ãEUR EUR 68 IN INVESTING ACTIVITIES 68 = Earnings [014] 68 - NET INCOME [009] 68 = Diluted [032] 68 #,#,# #,#,# =jerk seasoning 68 AND EARNINGS PER 68 -Robin Preiss Glasser 68 #,#,# =GARDENA 68 GAAP ADJUSTMENTS ON 68 - - Net [027] 68 = Basic earnings [005] 68 - Operating [016] 68 #,#,# #,#,# =mL/min/#.# m 2 68 #,#,# #,#,# PROVISION FOR [001] 68 = Diluted [020] 68 CV AND SUBSIDIARIES 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 INC. Summary 68 INCOME FOR 68 - - [041] 68 UNAUDITED RECONCILIATION OF 68 SUBSIDIARIES BUSINESS SEGMENT 68 WEIGHTED AVERAGE SHARES 68 PREFERRED STOCK DIVIDENDS 68 - NET INCOME [007] 68 ROLLINS INC. AND SUBSIDIARIES 68 - - [036] 68 AND PER SHARE 68 = Basic earningsAusama Monajed spokesman 68 Interest Expense Net 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 - - Net [019] 68 TO NET LOSS 68 Six Months Six Months 68 Segment Totals 68 CARDINAL HEALTH INC. AND 68 Unallocated Corporate 68 EARNINGS FROM CONTINUING OPERATIONS 68 - - Net [043] 68 CONDENSED STATEMENT OF OPERATIONS 68 CHANGE IN ACCOUNTING PRINCIPLE 68 BALANCE SHEETS AS 67 INCOME TAX BENEFIT PROVISION 67 PER COMMON SHARE 67 - - Non GAAP [001] 67 -dnj.com 67 TOTAL COMPANY 67 = DilPIC#F 67 AND SUBSIDIARIES RECONCILIATION OF 67 AND SUBSIDIARIES Consolidated Statements 67 INCOME TAX BENEFIT EXPENSE 67 OTHER INCOME NET 67 END OF PERIOD 67 IN THOUSANDS EXCEPT SHARE 67 operations# 67 = Net [004] 67 = Net [019] 67 Sheets Unaudited Dollars 67 OF FINANCIAL CONDITION 67 - Diluted 67 OPERATIONS FOR 67 LHC GROUP INC. 67 INC. STATEMENT OF 67 = Basic earningziplock bags 67 - Income [024] 67 =Thomas van Schaik 67 SEGMENT AND 67 Continuing Ops 67 = Net [010] 67 SHARES OUTSTANDING BASIC 67 = Basic [002] 67 #.# = WEIGHTEDErt 67 EARNINGS PER SHARE 67 OPERATIONS BEFORE INCOME TAXES 67 PER SHARE DILUTED 67 = Non GAAP [002] 67 CEPHALON INC. AND SUBSIDIARIES 67 OPERATING BASIS 67 TO COMMON SHAREHOLDERS 67 - - [001] 67 BASIC CALCULATION #.# 67 TO AFTER TAX 67 = DiCañez 67 = Basic earnings [014] 67 - - [061] 67 EXCEPT PER SHARE DATA 67 CONSOLIDATED SUBSIDIARIES 67 WEIGHTED AVERAGE NUMBER OF 67 = Diluted [029] 67 NET EARNINGS ATTRIBUTABLE TO 67 INCOME NET 67 Pro forma diluted 67 CONDENSED STATEMENTS OF CASH 67 Twelve Twelve Months 67 #.# =Atatahak 67 PROVIDED BY FINANCING ACTIVITIES 67 TOLL BROTHERS INC. AND 67 AND SUBSIDIARIES CALCULATION OF 67 CONDENSED STATEMENTS OF INCOME 67 Adjustment Non GAAP 67 MEMC ELECTRONIC MATERIALS INC. 67 - - Operating [001] 67 - -Corporatism 67 Ended #/#/# #/#/# [001] 67 Deprec iation 67 - NET INCOME [026] 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 -BiH Presidency 67 EARNINGS BEFORE INCOME TAXES 67 #,#,# = [001] 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 FIRSTMERIT CORPORATION AND SUBSIDIARIES 67 EQUITY IN 67 UNAUDITED FINANCIAL 67 INCOME LOSS BEFORE INCOME 67 - Stave Lake 67 NONINTEREST EXPENSE 67 - NET INCOME [023] 67 = Diluted [007] 67 SUBSIDIARIES Consolidated Balance Sheets 67 Reimbursable revenues 67 = Diluted [016] 67 AND FUNDS FROM 67 AND SUBSIDIARY Condensed Consolidated 67 STATEMENT OF OPERATIONS Unaudited 67 EFFECT OF FOREIGN CURRENCY 67 Prepaid Expenses 67 OF COMMON STOCK 67 -megapixels 3x optical zoom 67 COMMON SHARES OUTSTANDING BASIC 67 AND COMPREHENSIVE INCOME Unaudited 67 ENDED NINE MONTHS ENDED 67 EXCEPT FOR SHARE 67 RATIO OF 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 SHARES USED IN COMPUTING 67 Expense Adjustment 67 AND NON GAAP 67 EARNINGS PER SHARE Basic 67 DEVELOPMENT STAGE COMPANY 67 Income Applicable 67 - TOTAL [013] 67 INCOME Dollars 67 - - Nesignandsight newsletter 67 COMMON STOCKHOLDERS 67 = LIABILITIES [003] 67 JACKSON HEWITT TAX SERVICE 67 nonoperating expense 67 - - Diluted [005] 67 - - Diluted [007] 67 EBITDA RECONCILIATION 67 #,#,# #,#,# = [001] 67 - - [092] 67 Insured Derivatives 67 = Earnings [001] 67 Per Share Basic 67 #,#,# #,#,# -NFTY 67 Net Charge Offs 67 = Diluted [014] 67 Income Loss Before 67 OF SUBSIDIARIES 67 - TOTALCornel Chin Sue 67 BEFORE INCOME TAXES 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 = Net [033] 67 FREE CASH FLOW 67 - Operating [022] 67 - - Net [002] 67 Qtr Qtr Qtr Qtr 67 SELECTED GAAP MEASURES 67 THE COMPANY AND ITS 67 Capitalized Interest 67 NET INCOME LOSS 67 Per Share Continuing Operations 67 OR FINANCIAL CONDITION 67 discontinued operations - 67 PROVIDED BY USED IN 67 DOLLARS IN MILLIONS EXCEPT 67 = Diluted earnings [003] 67 Unaudited EQUIPMENT FINANCIAL 67 INC. SELECTED FINANCIAL DATA 67 NET OPERATING 67 Deferred Income Tax 67 Interest Margin 67 =MAP Pharmaceuticals MAPP 67 REVENUE FROM 67 = Liabilities [013] 67 ENDED SEPTEMBER 67 Net Loss Per 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 OF INCOME 67 -GBCblue 67 - - Net [001] 67 AMOUNTS IN THOUSANDS 67 COST OF GOODS SOLD 67 TO ADJUSTED EBITDA 67 =SpatialFX 67 .# WEIGHTED AVERAGE 67 OPERATING RESULTS 67 Intangibles amortization 67 OF CONSOLIDATED 67 FOR INCOME TAXES 67 PFIZER INC AND SUBSIDIARY 67 Diluted Earnings Loss Per 67 THE EARNINGS RELEASE 67 ADJUSTMENTS TO 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 THREE MONTHS ENDED DECEMBER 67 OF INCOME LOSS 67 - Loss [033] 67 -CSMMU 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 Interest Rate Spread 67 VALMONT INDUSTRIES INC. AND 67 -Ajkai Timfoldgyar plant 67 NET LOSS 67 HIGHLIGHTS Unaudited 67 - Adjusted [010] 67 = DiluteAbdul Ghafoor Haideri 67 AND CUMULATIVE EFFECT OF 67 Discontinued Ops 67 EXPECTATIONS FOR SALES STORE 67 SUBSIDIARIES CONSOLIDATED 67 AND COMPREHENSIVE INCOME 67 Goodwill Impairment 67 = Diluted [015] 67 STATEMENTS OF OPERATIONS Dollars 67 - Income [028] 67 - Net [013] 67 OPERATING ACTIVITIES TO 67 OPERATING INFORMATION 67 GAAP ments 67 - Operating [007] 67 Balance Yield 67 LIMITED PARTNER UNIT 67 SELECTED FINANCIAL AND 67 #,#,# #,#,# -Inc. TSX PLI 67 Less Accumulated Depreciation 67 FINANCIAL DATA UNAUDITED 67 CHEMICALS INC. 67 -Chris Bocklet 67 Himax stockholders 67 - Operating [027] 67 USED IN 67 NESS TECHNOLOGIES INC. AND 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 = Adjusted [014] 67 Income Expense 67 AND MARKETABLE SECURITIES 67 Nine Months Months 67 - - [005] 67 ACCRETION 67 timberland disposals net 67 AND EXPENSES 67 # -GT2 RS 67 = Basic [032] 67 OF TAX 67 LOSS UNAUDITED 67 - - Net [034] 67 - OpeDHQ 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 CONSOLIDATED STATEMENT OF 67 CONDENSED CONSOLIDATED RESULTS 67 DISCONTINUED OPERATIONS 66 - - Net [023] 66 ments Earnings 66 Intangible Assets Net 66 IN QUARTERLY FINANCIAL 66 IN BAKERS FOOTWEAR 'S 66 CONTINUING OPERATIONS BEFORE INCOME 66 UNAUDITED IN THOUSANDS 66 = Diluted [009] 66 OPENINGS GROSS MARGINS EXPENSES 66 INCOME TAXES #,#,# #,#,# [001] 66 OPERATING REVENUE 66 ABINGTON BANCORP INC. UNAUDITED 66 - Loss [006] 66 = Loss [004] 66 IAROC 66 QUARTER = [008] 66 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 66 DISCONTINUED OPERATION 66 - Loss [011] 66 NET OF INCOME 66 = Basic [019] 66 - INCOMAlberto Nagel 66 AND COMPREHENSIVE INCOME UNAUDITED 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 AVERAGE SHARES OUTSTANDING DILUTED 66 - - Net [061] 66 EARNINGS PER COMMON SHARE 66 SELECTED RATIOS 66 RECONCILIATIONS 66 OTHER OPERATING INCOME 66 Earnings Per Diluted 66 Coverage Leverage 66 THE MACERICH COMPANY 66 OTHER INCOME Interest 66 = Net [036] 66 ments ments 66 OPERATING EARNINGS LOSS 66 - Income [005] 66 SUBSIDIARY Consolidated Statements 66 - -AMARE 66 EARNINGS PER 66 Total Noninterest Expense 66 Fixed Charges 66 - Operating [004] 66 = Basic [016] 66 - Operating [030] 66 INCOME BEFORE PROVISION FOR 66 SHEETS UNAUDITED 66 THE NINE MONTHS 66 Equity Investee Methanol 66 ADJUSTED 66 Basic Weighted Average 66 Unaudited Unaudited Unaudited Audited 66 = Basic [001] 66 = Diluted [025] 66 FLOWS FOR 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 - Unaudited [011] 66 Reconciling Items 66 -Health Care DMHC 66 SUPPLEMENTAL INFORMATION TO RECONCILE 66 INCOME PER COMMON SHARE 66 Decr. 66 - - Net [025] 66 - Non GAAP [018] 66 NON INTEREST EXPENSE 66 -Ocula 66 FINANCIAL AND OPERATIONAL 66 BASIC EARNINGS LOSS PER 66 - - [029] 66 DIVIDENDS PER SHARE 66 - - Net [038] 66 SUPPLEMENTAL NON GAAP 66 CALCULATION OF 66 unaudited - 66 = Loss [006] 66 - Operating [019] 66 AVERAGE SHARES OUTSTANDING Basic 66 = Basic [025] 66 THREE MONTHS ENDED NINE 66 CHANGES IN SHAREHOLDERS EQUITY 66 =epitomes 66 RETAINED EARNINGS 66 ACTIVITIES Net 66 NON OPERATING 66 = EarOTCBB MWWC global 66 NUMBER OF COMMON SHARES 66 THE GOLDMAN SACHS 66 - Loss [021] 66 PER SHARE 66 NET INCOME TO NON 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 - Adjusted [015] 66 FINANCIAL RATIOS 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 AND OPERATING INCOME 66 - NET INCOME [010] 66 Expense Expense 66 NET REVENUES 66 = Diluted [026] 66 - Non GAAP [009] 66 HERCULES OFFSHORE INC. AND 66 AND SIX MONTHS 66 - Loss [014] 66 - NET INCOME [017] 66 LOSS BEFORE INCOME TAXES 66 NCI BUILDING SYSTEMS INC. 66 ACCOUNTING CHANGE 66 Weeks Weeks Ended 66 -unbeaten BCS busters 66 FINANCIAL INFORMATION SUPPLEMENT TO 66 COMPANIES RECONCILIATION OF 66 INTEREST INCOME 66 LIZ CLAIBORNE INC. RECONCILIATION 66 KULICKE & 66 BEYOND INC. AND 66 NET OPERATING INCOME PER 66 Continuing Operations Attributable 66 = Diluted earnings [010] 66 TOTAL NET ASSETS 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 - - [006] 66 Pro Forma Adjusted 66 INCOME FROM DISCONTINUED OPERATIONS 66 Adjustments Interest expense 66 - Operating [013] 66 = Basic [034] 66 - Loss [027] 66 #,# =Bill Duemling 66 - Unaudited [003] 66 = Diluted [023] 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 Related Costs 66 - Loss [030] 66 - INCOME LOSS [003] 66 2nd Qtr 3rd Qtr 66 OPERATING INCOME BEFORE DEPRECIATION 66 #,#,# #,# -Lavalas supporters 66 = Net [029] 66 EARNINGS FOR 66 SUBSIDIARIES Consolidated Statement 66 - Gross Margin [001] 66 DOLLARS IN THOUSANDS 66 - - [037] 66 DUPONT FABROS TECHNOLOGY INC. 66 PRELIMINARY CONSOLIDATED STATEMENT OF 66 - - [057] 66 SUBSIDIARIES NON GAAP 66 PER SHARE DATA 66 OF OPERATIONS Dollars 66 TOTAL NONINTEREST EXPENSE 66 -Gacy 66 GAAP Adj 66 Adjustments Restructuring 66 = Basactress Brenda Blethyn 66 DILUTION 66 - - [081] 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 = Adjusted [006] 66 - Aijaz Hussain 66 UNAUDITED THREE MONTHS ENDED 66 SUBSIDIARIES UNAUDITED 66 SUPPLEMENTAL INFORMATION 66 STATEMENT OF OPERATIONS 66 STATEMENTS OF INCOME UNAUDITED 66 Third Quarter Ended Nine 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 - - Net [058] 66 BALANCE SHEETS unaudited 66 Borrowings #,#,# #,#,# 66 OPERATING INCOME 66 ADJUSTED EARNINGS 66 MARTIN MIDSTREAM PARTNERS LP 66 COMPREHENSIVE INCOME 66 - LosEly Buendia 66 GAAP TO ADJUSTED 66 = WEIGHTED AVERAGE NUMBER 66 UNAUDITED DOLLARS IN THOUSANDS 66 SHARE DATA 66 #,#,# = [006] 66 - NET INCOME [031] 66 AND SUBSIDIARIES Condensed Consolidated 66 = Net [026] 66 ODYSSEY HEALTHCARE INC. AND 66 = Reconciliation [003] 66 = Basic [022] 66 RECONCILIATION OF OPERATING INCOME 66 = Net [008] 66 - Total Assets [014] 66 OPERATIONS TO ADJUSTED 66 NET INCOME TO 66 COMPREHENSIVE INCOME FOR 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 SEGMENT EARNINGS BEFORE INTEREST 66 - Operating [015] 66 -Jeffrey Sonn 66 - - Net [049] 66 INC. RECONCILIATION OF 66 - - Net [031] 66 # -Ludivine Kreutz 66 - - [084] 66 LOSS PER SHARE Basic 66 Sequential Quarterly 66 Millions Quarter Ended 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 FINANCIAL MEASURES TO 66 QUARTER QUARTER 66 PRELIMINARY AND 66 LOSS TO NON 66 OUTSTANDING ASSUMING DILUTION 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 TO COMMON STOCKHOLDERS 66 #,#,# -Garvy 66 RECONCILIATIONS OF 66 RECONCILIATION OF 66 Maintenance Capital Expenditures 66 STATEMENTS OF EARNINGS Unaudited 66 CORP. AND SUBSIDIARIES 66 #,# -SPIN BOLDAK Afghanistan 66 Noninterest Expense 66 VIACOM INC. AND SUBSIDIARIES 66 #,# -ANDREW J. FERRARO 66 ON INCOME 66 OUTSTANDING SHARES #,#,# #,#,# 66 #.# = Diluted [001] 66 Commercial Fixturing & 66 -Radiation Effects Research 66 THREE MONTHS ENDED SIX 66 OF OPERATIONS Amounts 66 - Net [004] 66 FLOWS FROM OPERATING ACTIVITIES 66 AND COMPREHENSIVE 66 AND THREE MONTH 66 #,#,# #,#,# - [013] 66 - LossSanta Margarita Ranch 66 SUBSIDIARIES RECONCILIATION OF NON 66 - Non GAAP [017] 66 Non GAAP Adjustments 66 MERIX CORPORATION CONDENSED CONSOLIDATED 66 RECONCILIATION BETWEEN GAAP 66 EOG RESOURCES INC. 66 INCOME UNAUDITED 66 NET EARNINGS PER SHARE 66 - Earnings [002] 66 NET CHARGE OFFS 66 SUMMARY OF OPERATIONS 66 AND TAXES 66 TOTAL NET 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 = Basic [013] 66 - - Total [021] 66 OTHER ITEMS 66 NET EARNINGS LOSS PER