Related by context. All words. (Click for frequent words.) 86 CONSOLIDATED STATEMENT OF 85 INFORMATION Unaudited 85 CHANGES IN SHAREHOLDERS EQUITY 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 CONSOLIDATED INCOME STATEMENTS 84 OF INCOME AND OTHER 84 OF INCOME AND COMPREHENSIVE 84 STATEMENTS OF 84 OF CHANGES IN 84 OF OPERATIONS FOR 84 BALANCE SHEETS unaudited 84 OPERATIONS FOR 84 BALANCE SHEETS AS 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 TO ADJUSTED EBITDA 83 DATA unaudited 83 OPERATIONS AND 83 RYDER SYSTEM INC. AND 83 CONSOLIDATED AND 83 OF NON GAAP 83 INC. CONSOLIDATED STATEMENT OF 83 SHEETS Dollars 83 ITS SUBSIDIARIES RECONCILIATION OF 83 INCOME FOR 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 OF OPERATIONS IN THOUSANDS 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 CHANGES IN STOCKHOLDERS EQUITY 83 INC. CONSOLIDATED 83 SUBSIDIARIES RECONCILIATION OF 83 CONSOLIDATED BALANCE SHEETS unaudited 82 CONDENSED 82 SUMMARY OF OPERATIONS 82 SHEETS Expressed 82 BALANCE SHEETS UNAUDITED 82 RECONCILIATION BETWEEN GAAP 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 INC. CONDENSED 82 STATEMENTS OF INCOME UNAUDITED 82 OF INCOME Unaudited 82 GAAP FINANCIAL INFORMATION 82 SHEETS UNAUDITED 82 AND EARNINGS PER 82 -megapixels 3x optical zoom 82 OF OPERATIONS AND COMPREHENSIVE 82 EARNINGS UNAUDITED 82 -Sureños 82 STATEMENTS OF OPERATIONS UNAUDITED 82 SUPPLEMENTAL NON GAAP 82 CONSOLIDATED STATEMENTS OF CHANGES 82 OF FINANCIAL CONDITION 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 INCOME AND RETAINED 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 OF OPERATIONS AND DEFICIT 82 OPERATIONS AND COMPREHENSIVE 82 STATEMENTS OF OPERATIONS Amounts 82 STATEMENT OF CASH FLOWS 82 IN THOUSANDS OF 82 SHEETS Amounts 82 SHAREHOLDERS EQUITY AND COMPREHENSIVE 82 INCOME LOSS 82 unaudited THREE MONTHS 82 ACCUMULATED OTHER COMPREHENSIVE LOSS 82 CONDENSED STATEMENTS OF INCOME 81 OPERATIONS IN THOUSANDS 81 AND RETAINED EARNINGS 81 STATEMENTS OF FINANCIAL CONDITION 81 OF OPERATIONS Dollars 81 EARNINGS Unaudited 81 BALANCE SHEETS Dollars 81 OF EARNINGS 81 CONSOLIDATED STATEMENT OF CASH 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 CONDENSED STATEMENT OF OPERATIONS 81 OPERATING RESULTS 81 OF INCOME FOR 81 OF INCOME 81 GREIF INC. AND SUBSIDIARY 81 THE NINE MONTHS 81 OF INCOME unaudited 81 DANIER LEATHER INC. CONSOLIDATED 81 DATA Dollars 81 NESS TECHNOLOGIES INC. AND 81 GAAP MEASURES 81 OF INCOME UNAUDITED 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 SHEETS Unaudited 81 CV AND SUBSIDIARIES 81 SUBSIDIARIES 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 OF CONSOLIDATED 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 FINANCIAL RESULTS RECONCILIATION OF 81 -Radiation Effects Research 81 STATEMENT OF OPERATIONS 81 ENDED SEPTEMBER 81 THIS SCHEDULE 81 CASH FLOW TO 81 INC. UNAUDITED 81 SHEETS unaudited 81 INC. STATEMENTS OF 81 COFFEE HOLDING CO. INC. 81 DATA UNAUDITED 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 INCOME unaudited 81 OF FINANCIAL POSITION 81 SUBSIDIARY COMPANIES 81 FLOWS UNAUDITED 81 TWELVE MONTHS 81 ENDED MARCH 81 STATEMENT OF INCOME 81 GAAP NET LOSS 81 CONDENSED CONSOLIDATED 81 QUARTERS ENDED 81 OPERATIONS Amounts 81 CONSOLIDATED RESULTS 80 ENDED ENDED 80 SUBSIDIARIES Consolidated Balance Sheets 80 CONSOLIDATED SUBSIDIARIES 80 INCOME Dollars 80 STATEMENTS OF CASH FLOW 80 STATEMENTS OF FINANCIAL POSITION 80 OF OPERATIONS Amounts 80 OPERATING RESULTS BY 80 CONDENSED STATEMENTS OF CASH 80 RETAINED EARNINGS 80 CONSOLIDATED CONDENSED STATEMENT OF 80 DEARBORN BANCORP INC. AND 80 OF CASH FLOWS Unaudited 80 CHANGES IN EQUITY 80 CONSOLIDATED BALANCE SHEETS Dollars 80 EARNINGS unaudited 80 OPERATIONS UNAUDITED 80 STEWART ENTERPRISES INC. AND 80 PINNACLE FINANCIAL PARTNERS INC. 80 INCOME Three Months 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 STATEMENT OF OPERATIONS Unaudited 80 STATEMENTS OF EARNINGS 80 INC. AND SUBSIDIARIES 80 EARNINGS LOSS 80 THREE MONTH AND 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 CASH FLOWS FOR 80 IN THOUSANDS EXCEPT SHARE 80 FINANCIAL AND 80 OPERATIONS Dollars 80 STATEMENTS OF INCOME 80 BALANCE SHEETS Amounts 80 OF COMPREHENSIVE INCOME 80 BUSINESS SEGMENT 80 INC. FINANCIAL HIGHLIGHTS 80 AND COMPREHENSIVE INCOME LOSS 80 AND COMPREHENSIVE INCOME 80 LOSS unaudited 80 INCOME Unaudited 80 SUBSIDIARIES BUSINESS SEGMENT 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 -Ezgulik 80 STATEMENTS OF OPERATIONS Dollars 80 BALANCE SHEETS ASSETS 80 OF OPERATIONS unaudited 80 SUBSIDIARIES Condensed Consolidated Statements 80 INCOME STATEMENT 80 AND SUBSIDIARIES 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 THE THREE MONTHS 80 INC. CONSOLIDATED BALANCE SHEET 80 OPERATIONS Three Months 80 PRO FORMA 80 FLOWS FOR 79 OF CASH FLOWS UNAUDITED 79 STATEMENTS OF OPERATIONS Unaudited 79 PARK OHIO HOLDINGS 79 STATEMENTS OF EARNINGS Unaudited 79 PERIODS ENDED SEPTEMBER 79 OF INCOME Amounts 79 OPERATING INFORMATION 79 INFORMATION UNAUDITED 79 STATEMENTS OF CONSOLIDATED INCOME 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 COMPANY AND SUBSIDIARIES 79 THE THREE MONTH 79 HEWLETT PACKARD COMPANY 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 SUN BANCORP INC. AND 79 SUBSIDIARIES STATEMENTS OF 79 SUPPLEMENTAL INFORMATION 79 REPORTED GAAP 79 EBITDA RECONCILIATION 79 GAAP NET INCOME 79 CASH FLOWS Expressed 79 CONSOLIDATED STATEMENT OF INCOME 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 AND SUBSIDIARIES Consolidated Statements 79 HIGHLIGHTS Unaudited 79 DATA Unaudited 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 REVENUE AND 79 SELECTED GAAP MEASURES 79 FINANCIAL CONDITION 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 OPERATIONS Unaudited 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 CONSOLIDATED STATEMENTS OF RETAINED 79 AND SUBSIDIARIES Condensed Consolidated 79 SELECTED FINANCIAL DATA 79 SUBSIDIARIES SELECTED 79 EXCEPT PER SHARE AMOUNTS 79 FINANCIAL CONDITION Unaudited 79 IMPACT OF NON 79 SUBSIDIARIES HISTORICAL TRENDS 79 OF DECEMBER 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 DOLLARS IN THOUSANDS 79 AMOUNTS IN THOUSANDS 79 2nd Qtr 1st Qtr 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 NINE MONTHS ENDED 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 Balance Sheets Dollars 79 FLOWS unaudited 79 FINANCIAL HIGHLIGHTS Dollars 79 EARNINGS AND RETAINED 79 CONSOLIDATED STATEMENTS OF 79 FINANCIAL POSITION 79 ENDED DECEMBER 79 CONSOLIDATED BALANCE SHEETS Amounts 79 STATEMENTS OF OPERATIONS unaudited 79 REPORTED NET INCOME 79 SHEETS IN THOUSANDS 79 CORNING INCORPORATED AND SUBSIDIARY 79 INC. Consolidated Statements 79 AND COMBINED STATEMENTS 79 UNAUDITED Dollars 79 NET INCOME TO ADJUSTED 79 UNAUDITED FOR 79 SUBSIDIARIES Consolidated Statements 79 IN THOUSANDS 79 unaudited audited 79 INCOME Amounts 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 SHEETS AS 79 EARNINGS BEFORE INTEREST TAXES 79 UNAUDITED PRO FORMA 79 IN THOUSANDS EXCEPT PER 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 RECONCILIATION OF NON GAAP 79 RECONCILIATIONS Unaudited 78 NET INCOME TO 78 USA MOBILITY INC. 78 FINANCIAL RESULTS SUPPLEMENTAL 78 PERIODS ENDED JUNE 78 HUDSON HIGHLAND GROUP INC. 78 -Chip Maxfield 78 STATEMENT OF EARNINGS 78 - -Page 1C 78 AND SUBSIDIARIES RECONCILIATION OF 78 AND FUNDS FROM 78 OF NET INCOME 78 COMPREHENSIVE LOSS 78 STATEMENTS Unaudited 78 FINANCIAL MEASURES TO 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 TO NET INCOME 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 EARNINGS Dollars 78 BUSINESS SEGMENT DATA 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 SUBSIDIARIES UNAUDITED 78 CONSOLIDATED ADJUSTED PRO FORMA 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 UNAUDITED AUDITED 78 CONSECO INC. AND SUBSIDIARIES 78 BY QUARTER 78 AND ACCUMULATED OTHER COMPREHENSIVE 78 OF OPERATIONS Unaudited 78 FINANCIAL INFORMATION unaudited 78 MINERALS TECHNOLOGIES INC. AND 78 CALCULATION OF 78 BALANCE SHEET Unaudited 78 AND SUBSIDIARIES SUMMARY OF 78 THREE MONTHS ENDED DECEMBER 78 CONTINUED Unaudited 78 INTERIM CONSOLIDATED STATEMENT OF 78 SUBSIDIARIES CONSOLIDATED 78 DEERFIELD CAPITAL CORP. AND 78 FINANCIAL AND OPERATIONAL 78 ASIAINFO HOLDINGS INC. CONDENSED 78 FINANCIAL HIGHLIGHTS Three Months 78 INC. BALANCE SHEETS 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 OPERATIONS unaudited 78 TO NON GAAP MEASURES 78 CONSOLIDATED BALANCE SHEET 78 LOSS UNAUDITED 78 SHEETS ASSETS 78 SUBSIDIARIES Unaudited 78 CORPORATION CONSOLIDATED 78 INC. RECONCILIATION OF 78 INCOME UNAUDITED 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 CONDENSED CONSOLIDATED STATEMENT OF 78 SUPPLEMENTAL DATA 78 UNAUDITED IN THOUSANDS 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 CIT GROUP INC. 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 FINANCIAL DATA UNAUDITED 78 AND CONSOLIDATED SUBSIDIARIES 78 STATEMENTS OF CASH FLOWS 78 INC. CONSOLIDATED BALANCE SHEETS 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 OF EARNINGS UNAUDITED 78 EXCEPT SHARE AND 78 THE GOLDMAN SACHS 78 STATEMENTS OF INCOME Unaudited 78 THREE MONTHS ENDED SEPTEMBER 78 SUBSIDIARIES RESULTS 78 OF CASH FLOWS unaudited 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 INCOME AND COMPREHENSIVE 78 INC. SELECTED FINANCIAL INFORMATION 78 AND THREE MONTH 78 CORPORATION SELECTED 78 CONDENSED CONSOLIDATED RESULTS 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 -Laurette Taylor 78 CONDENSED BALANCE SHEETS Dollars 78 TO ADJUSTED 78 RECONCILIATIONS 78 SELECTED FINANCIAL INFORMATION 78 INC. SUMMARY OF 78 SUMMARY OF RESULTS 78 TWELVE MONTHS ENDED DECEMBER 78 INTEREST TAXES DEPRECIATION AND 78 FINANCIAL SUMMARY 78 CASH FLOWS unaudited 78 AND ADJUSTED 78 INC. AND SUBSIDIARIES Reconciliation 78 SOLERA HOLDINGS INC. AND 78 INC. SELECTED FINANCIAL DATA 78 BALANCE SHEETS IN THOUSANDS 78 INCOME AND 78 INCOME AND OTHER 78 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 78 ENDED JUNE 78 BALANCE SHEETS Unaudited 78 TO NET CASH 78 THREE MONTHS ENDED JUNE 78 AND SUBSIDIARIES CALCULATION OF 78 REVENUES AND 78 AND RECONCILIATION OF 78 DEVELOPMENT STAGE ENTERPRISE 77 EARNINGS Amounts 77 FINANCIAL CONDITION Dollars 77 LOSS TO ADJUSTED 77 -stubbornly adhering 77 EARNINGS FOR 77 OF CASH FLOWS 77 OF JUNE 77 THREE MONTHS ENDED MARCH 77 IN MILLIONS 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 AND ITS SUBSIDIARIES CONDENSED 77 CONDENSED BALANCE SHEETS 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 AND DEFICIT 77 THREE MONTHS ENDED SIX 77 RATIOS 77 RECONCILIATION OF REPORTED 77 THE YEARS ENDED 77 INC. CONDENSED STATEMENTS OF 77 SUMMARY CONSOLIDATED FINANCIAL DATA 77 NCI BUILDING SYSTEMS INC. 77 MILLIONS EXCEPT PER SHARE 77 CONSOLIDATED STATEMENTS OF ACCUMULATED 77 COMBINED STATEMENTS OF OPERATIONS 77 THE COMPANY AND ITS 77 STATEMENTS OF INCOME LOSS 77 SHEET UNAUDITED 77 DEVELOPMENT STAGE COMPANY 77 OF EARNINGS Unaudited 77 STATEMENT OF CHANGES IN 77 NINE MONTHS ENDED SEPTEMBER 77 CORP. CONSOLIDATED STATEMENTS OF 77 INC. Consolidated Balance Sheets 77 FINANCIAL MEASURE 77 FINANCIAL DATA 77 PFIZER INC AND SUBSIDIARY 77 OF RETAINED EARNINGS 77 SHEET DATA 77 OF INCOME LOSS 77 COMPANY CONDENSED CONSOLIDATED BALANCE 77 Thousands Unaudited 77 INTERIM CONSOLIDATED STATEMENTS OF 77 INC. CONDENSED CONSOLIDATED BALANCE 77 SHARE AMOUNTS 77 SUBSIDIARIES Condensed Consolidated Balance 77 INC. STATEMENT OF 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 BALANCE SHEET DATA Unaudited 77 AND PER SHARE 77 FINANCIAL INFORMATION 77 PERIODS ENDED DECEMBER 77 -Hattar 77 AND FINANCIAL DATA 77 LIMITED AND SUBSIDIARIES 77 FROM OPERATIONS 77 Sheets unaudited 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 OF SEPTEMBER 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 SUBSIDIARIES SEGMENT 77 AND SUBSIDIARIES Consolidated Balance 77 UNAUDITED CONDENSED 77 INCOME Unaudited Dollars 77 Sheet Data 77 MONTHS ENDED 77 AND SUPPLEMENTAL INFORMATION 77 EXCEPT PER SHARE DATA 77 INC AND SUBSIDIARIES 77 UNAUDITED Amounts 77 DIME COMMUNITY BANCSHARES INC. 77 STATEMENTS OF CHANGES IN 77 CASH FLOWS 77 SELECTED FINANCIAL AND 77 SPX CORPORATION AND 77 OF OPERATIONS UNAUDITED 77 OF OPERATIONS THREE MONTHS 77 LOSS ATTRIBUTABLE TO 77 THREE MONTHS ENDED TWELVE 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 VARIAN INC. AND SUBSIDIARY 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 RECONCILIATION OF OPERATING INCOME 77 RECONCILIATION OF 77 AND THREE MONTHS 77 INC. RECONCILIATION OF NON 77 AMORTIZATION 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 AND NON GAAP 77 LOSS INCOME 77 RECONCILIATION TO 77 CONDENSED CASH FLOW 77 SIX MONTHS ENDED JUNE 77 YEAR ENDED DECEMBER 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 -Civil War Trails 77 CONSOLIDATED CASH FLOWS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 INCOME Unaudited Three Months 77 NET LOSS TO 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 DATA Unaudited Dollars 77 AND SUBSIDIARIES PRO FORMA 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 CONSOLIDATED FINANCIAL DATA 77 CONSOLIDATED FINANCIAL STATEMENTS 77 CONSOLIDATED BALANCE 77 CONSOLIDATED BALANCE SHEET INFORMATION 77 OPERATING HIGHLIGHTS 77 INC. Condensed Consolidated Statements 77 GROUP INC. AND SUBSIDIARIES 76 CONSOLIDATED BALANCE SHEET DATA 76 FUNDS FROM OPERATIONS 76 GAAP ADJUSTMENTS ON 76 INCOME AVAILABLE TO 76 QUARTER ENDED 76 Balance Sheets unaudited 76 GAAP FINANCIAL MEASURES 76 PRO FORMA RESULTS 76 BY SEGMENT 76 SUBSIDIARIES NON GAAP 76 FINANCIAL HIGHLIGHTS Unaudited 76 Successor Successor 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 INFORMATION Dollars 76 SUBSIDIARIES FINANCIAL INFORMATION 76 COMPREHENSIVE INCOME 76 AND YIELDS UNAUDITED 76 INC. QUARTERLY 76 EARNINGS PER SHARE 76 unaudited Dollars 76 OF COMMON SHARES 76 CORPORATION SUMMARY 76 COMPREHENSIVE INCOME FOR 76 STATEMENTS OF CONSOLIDATED 76 - Unaudited [002] 76 GAAP TO NON 76 PRELIMINARY AND 76 LOSS EARNINGS 76 SHEETS Unaudited Dollars 76 COMPREHENSIVE INCOME UNAUDITED 76 INC. CONDENSED BALANCE SHEETS 76 Consolidated Balance Sheets Expressed 76 Unaudited Expressed 76 CORP. AND SUBSIDIARIES 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 76 CONSOLIDATED CONDENSED 76 SHEET Unaudited 76 SUBSIDIARIES SEGMENT INFORMATION 76 BALANCE SHEET 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 GAAP TO ADJUSTED 76 GAAP MEASURES TO NON 76 FINANCIAL HIGHLIGHTS unaudited 76 AND MARKETABLE SECURITIES 76 TO NET LOSS 76 COMPANY CONSOLIDATED STATEMENTS OF 76 Six Months Six Months 76 SCHEDULE OF 76 BIOSCIENCES INC. 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 ADJUSTED EBITDA 76 CONSOLIDATED OPERATIONS 76 -myrtle spurge 76 CORPORATION AND SUBSIDIARIES 76 LOSS ON 76 EARNINGS UNAUDITED DOLLARS IN 76 AND DECEMBER 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 SUN HEALTHCARE GROUP INC. 76 ADJUSTED FOR 76 1ST QTR 2ND QTR 76 AVERAGE BALANCE SHEET 76 NET DEBT 76 HOLDINGS INC. AND SUBSIDIARIES 76 YIELDS AND RATES 76 REVENUES BY 76 CONSOLIDATED EARNINGS 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 INFORMATION Unaudited Three Months 76 TO NON GAAP 76 FLOWS -Yewah 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 IN THOUSANDS UNAUDITED 76 BALANCE SHEET DATA 76 CONSOLIDAT ED STATEMENTS OF 76 OF OPERATIONS Three Months 76 -Ben Rawlence researcher 76 OPERATING STATISTICS Three Months 76 Unaudited Audited 76 Unaudited THREE MONTHS 76 NET SALES AND 76 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 76 DURING THE PERIOD 76 BECTON DICKINSON AND 76 CONSOLIDATED INTERIM STATEMENTS OF 76 SHEETS DECEMBER 76 COMPANY CONSOLIDATED STATEMENT OF 76 BY OPERATING SEGMENT 76 - Unaudited [003] 76 TO COMMONLY USED GENERALLY 76 CONDENSED BALANCE 76 DISCUSSION AND ANALYSIS 76 SEGMENT ANALYSIS 76 CONSOLIDATED BALANCE SHEET Unaudited 76 INCOME UNAUDITED Dollars 76 AND SUBSIDIARIES Reconciliation 76 KIMBERLY CLARK CORPORATION PERIODS 76 THE SIX MONTHS 76 REVENUE FROM 76 CASH FLOWS UNAUDITED 76 OPERATING DATA 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 REDDY ICE HOLDINGS INC. 75 SUBSIDIARIES OPERATING 75 RECONCILIATION Unaudited 75 FLOWS Unaudited 75 FINANCIAL MEASURES Three Months 75 EQUITY IN 75 3rd Qtr 2nd Qtr 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 FINANCIAL POSITION AND 75 UNAUDITED RECONCILIATION OF 75 UNAUDITED THREE MONTHS ENDED 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 JACKSON HEWITT TAX SERVICE 75 AND RATIOS 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 - Assets [003] 75 UNAUDITED STATEMENTS OF OPERATIONS 75 SEGMENT INFORMATION 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 INC. AND SUBSIDIARIES Consolidated 75 OF CONTINUING OPERATIONS 75 PROVIDED BY OPERATING ACTIVITIES 75 CASH FLOWS Unaudited 75 -Shu Qi 75 THREE MONTHS ENDED YEAR 75 THOUSANDS EXCEPT PER SHARE 75 COMMON SHAREHOLDERS 75 RECONCILIATION OF NET CASH 75 BALANCE SHEET INFORMATION 75 SUBSIDIARIES NOTES 75 BALANCE SHEETS Unaudited Dollars 75 AMOUNTS 75 KULICKE & 75 Ended #/#/# #/#/# [001] 75 INC. SELECTED 75 IN MILLIONS EXCEPT PER 75 INC. Condensed Consolidated Balance 75 AND OPERATING DATA 75 AND SUBSIDIARY 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 CSP INC. AND 75 GROUP INC. CONSOLIDATED BALANCE 75 LEHMAN BROTHERS HOLDINGS INC. 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 END OF PERIOD 75 THE PERIODS ENDED 75 Unaudited -immanent 75 AS REPORTED TO 75 -Sector Index HGX 75 Cash Flows Expressed 75 SEARS CANADA 75 BUSINESS SEGMENT INFORMATION UNAUDITED 75 Sheets Amounts 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 OPERATING ACTIVITIES TO 75 ORACLE CORPORATION Q1 FISCAL 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 INC. Unaudited 75 Unaudited Six Months 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 UNITED STATES STEEL CORPORATION 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 INTEREST AND 75 CTC MEDIA 75 LEGG MASON INC. AND 75 FLOWS IN THOUSANDS 75 AND COMPREHENSIVE LOSS 75 NUMBER OF SHARES 75 GAAP RECONCILIATION 75 BASIC AND DILUTED LOSS 75 FINANCIAL RESULTS 75 VERIFONE HOLDINGS INC. AND 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 INC. AND SUBSIDIARIES RECONCILIATION 75 Sheets Unaudited Dollars 75 Nine Months Ended Nine 75 GAAP BASIS 75 TO COMMON SHAREHOLDERS 75 UNAUDITED DOLLARS IN MILLIONS 75 SHARE ATTRIBUTABLE TO 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 SEGMENTS UNAUDITED Amounts 75 QUARTER AND 75 AND COMPREHENSIVE 75 RESTATED 75 INC. AND SUBSIDIARY CONSOLIDATED 75 OF PERIOD 75 NET LOSS INCOME 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 AND CASH FLOW 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 SUBSIDIARIES FINANCIAL HIGHLIGHTS 75 FROM CONTINUING OPERATIONS 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 ADC TELECOMMUNICATIONS INC. AND 75 Months Ended Ended Ended 75 TEXAS CAPITAL BANCSHARES 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 Unaudited -CMVs 75 CAPITAL AND 75 TO PRO FORMA 75 MARTIN MIDSTREAM PARTNERS LP 75 BY SEGMENT Unaudited 75 IN QUARTERLY FINANCIAL 75 FINANCIAL STATEMENTS 75 OPERATIONS UNAUDITED Amounts 75 OPERATIONS UNAUDITED IN THOUSANDS 75 - Unaudited [016] 75 CORPORATION CONSOLIDATED STATEMENT OF 75 CASH FLOW STATEMENTS 75 INC. BALANCE SHEET 75 BY BUSINESS SEGMENT 75 EAST WEST BANCORP 75 1st Qtr 4th Qtr 75 THE ADVISORY BOARD 75 OF INCOME Dollars 75 NEW YORK MELLON CORPORATION 75 ASSIST THE READER 75 SHEET INFORMATION 75 AND LIABILITIES 75 UNAUDITED FINANCIAL INFORMATION 75 IN THOUSANDS EXCEPT FOR 75 CASH EQUIVALENTS AT 75 INDUSTRIES INC. AND SUBSIDIARIES 75 AND DEFICIT unaudited 75 DOLLARS IN MILLIONS EXCEPT 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 CORPORATION RECONCILIATION OF NON 75 CONSOLIDATED FINANCIAL INFORMATION 75 -UNITED RENTALS 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 INC. SELECTED BALANCE SHEET 75 CONSOLIDATED OPERATIONS UNAUDITED 74 ENDED SIX MONTHS ENDED 74 CONSOLIDATED STATEMENTS OF INCOME 74 RECONCILIATION OF EBITDA 74 FOR DISTRIBUTION 74 LIABILITIES #,#,# #,#,# [002] 74 FINANCIAL INFORMATION UNAUDITED 74 GAAP MEASURES Unaudited 74 CONSOLIDATED OPERATING RESULTS 74 CONDENSED BALANCE SHEET 74 AND SIX MONTHS 74 NON GAAP NET INCOME 74 OPERATING AND 74 INCOME GLOBAL PAYMENTS 74 DEPRECIATION AND AMORTIZATION 74 unaudited -Nesha Starcevic 74 UNAUDITED CONSOLIDATED 74 SEGMENTED 74 AIR PRODUCTS AND 74 RECONCILIATIONS OF NON GAAP 74 CORPORATION AND 74 CONDITION Dollars 74 CONDENSED INCOME STATEMENT 74 NET ASSETS 74 INC. CONSOLIDATED STATEMENTS OF 74 AMORTIZATION AND 74 ADJUSTED NET INCOME 74 PER DILUTED SHARE 74 - Assets [015] 74 BY USED IN 74 MOST DIRECTLY COMPARABLE GAAP 74 STATEMENTS OF OPERATIONS 74 COMPONENTS OF 74 CONSOLIDATED STATEMENTS OF CASH 74 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 CF INDUSTRIES HOLDINGS INC. 74 AND COMPREHENSIVE INCOME UNAUDITED 74 SUMMARY OF 74 AND COMPREHENSIVE INCOME Unaudited 74 REVENUE ANALYSIS 74 DEFICIENCY 74 THREE MONTHS ENDED 74 INC. Unaudited Condensed 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 LIMITED CONSOLIDATED STATEMENTS OF 74 MONTHS ENDED DECEMBER 74 PRO FORMA CONDENSED CONSOLIDATED 74 Audited Unaudited 74 OPERATIONS Unaudited Three Months 74 SALES AND 74 RESULTS AND 74 THIRD QUARTER AND 74 -Woronoco 74 AND ADJUSTED EBITDA 74 PREFERRED STOCK DIVIDENDS 74 EOG RESOURCES INC. SUMMARY 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 CALCULATIONS 74 THE LAMSON & 74 COF FINANCIAL & 74 SUPPLEMENTAL FINANCIAL 74 -Jheri 74 BANK GROUP INC. 74 Unaudited DOLLARS IN 74 AND PREDECESSOR 74 FLOWS PROVIDED BY 74 TO INCOME FROM 74 AS ADJUSTED 74 MINORITY INTEREST IN 74 LOSS AND COMPREHENSIVE 74 NET LOSS ATTRIBUTABLE TO 74 STERLING FINANCIAL CORPORATION 74 AND RECONCILIATION 74 CHEMICALS INC. 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 CVB FINANCIAL CORP. 74 CASH FLOW STATEMENT 74 Unaudited Twelve Months 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 OPERATING SEGMENTS 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 OF INCOME Three Months 74 SHARE INFORMATION 74 LOSS TO NON 74 PER SHARE DATA 74 Cash Flows Unaudited Expressed 74 -Hendrex 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 74 - Unaudited [013] 74 - u1g 7a 74 OR FINANCIAL CONDITION 74 NON GAAP MEASURES unaudited 74 SUMMARY OF OPERATING RESULTS 74 BALANCE SHEETS Expressed 74 PROFIT LOSS 74 BY SEGMENT UNAUDITED 74 UNAUDITED RESULTS 74 DELTA PETROLEUM CORPORATION AND 74 TEXAS INDUSTRIES INC. AND 74 GROUP INC. CONSOLIDATED STATEMENTS 74 PROGRESS ENERGY INC. UNAUDITED 74 WEST PHARMACEUTICAL SERVICES 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 EXCEPT SHARE DATA 74 PER SHARE AMOUNTS Unaudited 74 Twelve Twelve Months 74 UNAUDITED FINANCIAL 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 LOSS BEFORE 74 -pomegranate groves 74 UNAUDITED -Brainerd Dispatch Kelly 74 FREE CASH FLOW 74 ACCUMULATED OTHER COMPREHENSIVE INCOME 74 NETWORKS INC. CONSOLIDATED STATEMENTS 74 NET INCOME FROM CONTINUING 74 -€ #.#bn 74 COMPANY INC. AND SUBSIDIARIES 74 COMPREHENSIVE INCOME unaudited 74 PAYNE INC. Unaudited 74 NEW SOFTWARE LICENSE 74 AND FINANCING 74 EARNINGS OR 74 NON GAAP RECONCILIATION 74 OPERATING ACTIVITIES 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 RESTRICTED CASH 74 COMMON SHARES OUTSTANDING 74 INCOME STATEMENTS 74 Financial Condition Dollars 74 DILUTED EPS 73 OF FUTURE 73 OF COMMON SHARES OUTSTANDING 73 OPERATIONS UNAUDITED Three Months 73 STATEMENTS OF CONDITION 73 INC. AND SUBSIDIARIES CONDENSED 73 AND CASH EQUIVALENTS AT 73 SECOND QUARTER AND 73 GROUP STATEMENT OF 73 MARKETABLE SECURITIES 73 PRIOR YEAR 73 NET INCOME ATTRIBUTABLE TO 73 ITS SUBSIDIARIES 73 CHINA WIND SYSTEMS INC. 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 Unaudited EQUIPMENT FINANCIAL 73 THREE MONTHS ENDED NINE 73 - Assets [010] 73 OPERATING STATEMENTS 73 -INSERM U# 73 OPERATIONAL AND 73 NON GAAP MEASURES UNAUDITED 73 CAPITAL EXPENDITURES 73 NINE MONTHS 73 END OF YEAR 73 -Kneedler 73 Ended - [024] 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 STATEMENT OF CONSOLIDATED CASH 73 PRO FORMA NET INCOME 73 ACCUMULATED 73 OF CASH FLOWS Dollars 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 FLOW INFORMATION 73 NET INCOME LOSS PER 73 INC. NON GAAP 73 CONSOLIDATED BALANCE SHEETS Expressed 73 AND DILUTED 73 FLOWS Dollars 73 4th Qtr 3rd Qtr 73 COMPARED WITH 73 OPERATING EARNINGS LOSS 73 EQUIVALENTS END OF PERIOD 73 NATIONAL FUEL GAS COMPANY 73 Q1 FISCAL 73 Sheets Unaudited 73 Ended - [016] 73 UNITHOLDERS EQUITY 73 SELECTED FINANCIAL DATA Unaudited 73 unaudited Six Months 73 - Unaudited [011] 73 AND PRO FORMA 73 CARDINAL HEALTH INC. AND 73 COMMON AND 73 EXCEPT FOR SHARE 73 THE EARNINGS RELEASE 73 SPECIAL ITEMS 73 ENDED OCTOBER 73 FINANCING AND 73 EARNINGS FROM 73 - unaudited [001] 73 FLOWS Three Months 73 ADJUSTMENTS TO 73 SHAREHOLDERS EQUITY 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 unaudited Amounts 73 TO EARNINGS BEFORE 73 MONTHS ENDED SEPTEMBER 73 BORROWINGS 73 MINORITY INTERESTS IN 73 ASSETS AND 73 RECEIVABLE 73 Three Months Twelve Months 73 -PLAYER 'S 73 INCOME PER SHARE 73 SUBSIDIARIES FINANCIAL SUMMARY 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 CASH FLOW Unaudited 73 Cash Flows Dollars 73 LOSS Unaudited 73 OTHER FINANCIAL INFORMATION 73 - Unaudited [006] 73 EXPENSES AND 73 FOR FISCAL 73 RESULTS TO NON 73 & STATISTICAL SUMMARY 73 #,#,# #,#,# =John Torenli 73 GAAP MEASURE 73 Accumu lated 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 Unaudited Dollars 73 STATISTICS Unaudited 73 FROM CONTINUING 73 OPERATIONS BEFORE 73 Unaudited CURRENT ASSETS Cash 73 PER SHARE AMOUNTS 73 BALANCE INTEREST AND YIELDS 73 STATISTICAL INFORMATION 73 ASSETS UNDER MANAGEMENT 73 MONTHS ENDED JUNE 73 MEASUREMENTS 73 NET ASSETS RESULTING 73 EVERCORE PARTNERS INC. CONDENSED 73 COMPARISON OF 73 EARNINGS FROM OPERATIONS 73 # -Ludivine Kreutz 73 ESCO TECHNOLOGIES INC. AND 73 CERTAIN NON GAAP 73 Q3 FISCAL 73 AVERAGE NUMBER OF 73 CENTURY CASINOS INC. AND 73 AVERAGE BALANCES 73 Balance Sheets Unaudited 73 HEARTLAND FINANCIAL USA 73 SUMMARY OF EARNINGS 73 CONTINUING OPERATIONS 73 Ended Three Months 73 SELECTED OPERATING DATA 73 COMMON SHARES 73 SELECTED FINANCIAL CONDITION DATA 73 CASH BEGINNING OF PERIOD 73 Successor Predecessor 73 COMPANIES RECONCILIATION OF 73 SUBSIDIARIES Reconciliation 73 DATA Three Months 73 CONSOLIDATED STATEMENTS 73 UNAUDITED IN MILLIONS 73 SEGMENT INFORMATION unaudited 73 SUMMARY Unaudited 73 Retained Earnings Deficit 73 OUTSTANDING #,#,# #,#,# [002] 73 GENERAL MILLS INC. AND 73 TO CONSOLIDATED 73 -Andrea Seabrook 73 RESTRUCTURING CHARGES 73 NET LOSS PER SHARE 73 INCOME BEFORE 73 FINANCIAL CONDITION UNAUDITED 73 Nine Months Nine Months 73 NON CASH 73 INC. SEGMENT 73 OF NON GAAP MEASURES 73 Six Months Ended Ended 73 CORPORATION RECONCILIATION OF 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 Quarter Ended Year 73 #s #/#/# #/#/# 73 QUARTER TO DATE 73 OF CASH FLOW 73 RELIANCE ON FORWARD LOOKING 73 CASH FLOWS Unaudited Dollars 73 AND OPERATING HIGHLIGHTS 73 THREE MONTHS AND 73 QUARTERLY RESULTS 73 CORP. CONDENSED CONSOLIDATED STATEMENTS