Related by context. All words. (Click for frequent words.) 88 EXCEPT PER SHARE AMOUNTS 86 OF OPERATIONS FOR 86 OF INCOME AND COMPREHENSIVE 86 OF INCOME AND OTHER 86 INCOME FOR 86 COFFEE HOLDING CO. INC. 85 SUMMARY OF OPERATIONS 85 OPERATIONS AND COMPREHENSIVE 85 IN THOUSANDS EXCEPT SHARE 84 BALANCE SHEETS AS 84 FLOWS FOR 84 OF NON GAAP 84 OF INCOME FOR 84 THE NINE MONTHS 84 DOLLARS IN THOUSANDS 84 AND SUBSIDIARY CONDENSED CONSOLIDATED 84 IN THOUSANDS EXCEPT PER 84 TO ADJUSTED EBITDA 84 ENDED ENDED 84 STATEMENTS OF 84 REPORTED GAAP 84 AND RECONCILIATION OF 84 OPERATIONS FOR 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES RECONCILIATION OF 83 OF OPERATIONS AND COMPREHENSIVE 83 AMOUNTS IN THOUSANDS 83 BALANCE SHEETS unaudited 83 AND THREE MONTH 83 OF INCOME Unaudited 83 OF OPERATIONS IN THOUSANDS 83 ITS SUBSIDIARIES RECONCILIATION OF 83 CONSOLIDATED STATEMENT OF 83 OF FINANCIAL CONDITION 83 AND COMPREHENSIVE INCOME 83 BALANCE SHEETS ASSETS 83 OF FINANCIAL POSITION 83 SUPPLEMENTAL NON GAAP 83 INCOME LOSS 83 GAAP NET LOSS 82 INFORMATION Unaudited 82 ENDED SEPTEMBER 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 EARNINGS LOSS 82 OF NET INCOME 82 EXCEPT SHARE AND 82 GAAP NET INCOME 82 INCOME Three Months 82 SPX CORPORATION AND 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 SHARE AMOUNTS 82 SHEETS UNAUDITED 82 MILLIONS EXCEPT PER SHARE 82 CASH FLOW TO 82 DATA Dollars 82 SUBSIDIARIES BUSINESS SEGMENT 82 AND ADJUSTED 82 INCOME AND COMPREHENSIVE 82 -megapixels 3x optical zoom 82 TO NET INCOME 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 82 UNAUDITED IN THOUSANDS 82 INC. CONSOLIDATED BALANCE SHEET 82 THE THREE MONTH 82 IN SHAREHOLDERS EQUITY 82 DATA UNAUDITED 82 PARK OHIO HOLDINGS 82 IN THOUSANDS 82 SUBSIDIARIES Consolidated Balance Sheets 82 DISCUSSION AND ANALYSIS 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 OF CHANGES IN 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 BUSINESS SEGMENT 81 SHEETS Dollars 81 LOSS UNAUDITED 81 PERIODS ENDED SEPTEMBER 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 CONDENSED 81 EXCEPT PER SHARE DATA 81 CASH FLOWS FOR 81 OF CASH FLOWS Unaudited 81 CONDENSED CONSOLIDATED 81 THE THREE MONTHS 81 OPERATIONS Three Months 81 ENDED DECEMBER 81 AND PER SHARE 81 ENDED MARCH 81 BALANCE SHEETS UNAUDITED 81 NET INCOME PER COMMON 81 OF COMMON SHARES 81 GAAP MEASURES 81 INCOME AND RETAINED 81 INCOME Dollars 81 SUBSIDIARIES Condensed Consolidated Statements 81 AS REPORTED TO 81 REVENUES AND 81 CONDENSED STATEMENTS OF CASH 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 IMPACT OF NON 81 OPERATING ACTIVITIES TO 81 RETAINED EARNINGS 81 OF COMPREHENSIVE INCOME 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 FINANCIAL RESULTS RECONCILIATION OF 81 INCOME Unaudited Three Months 81 INCOME Unaudited 81 EARNINGS Dollars 81 DATA Unaudited 81 FINANCIAL AND 81 ASIAINFO HOLDINGS INC. CONDENSED 81 DATA unaudited 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 PERIODS ENDED JUNE 81 - -Page 1C 81 FROM CONTINUING OPERATIONS 81 STATEMENT OF CASH FLOWS 81 CHANGES IN SHAREHOLDERS EQUITY 81 STATEMENTS OF OPERATIONS UNAUDITED 81 CONDENSED CONSOLIDATED RESULTS 81 DEVELOPMENT STAGE ENTERPRISE 81 AND NON GAAP 81 THE YEARS ENDED 80 ENDED JUNE 80 RECONCILIATIONS Unaudited 80 OPERATING RESULTS BY 80 OPERATIONS IN THOUSANDS 80 SUBSIDIARIES SELECTED 80 AND SUPPLEMENTAL INFORMATION 80 SUBSIDIARIES NON GAAP 80 SUBSIDIARIES RESULTS 80 AND THREE MONTHS 80 TO ADJUSTED 80 AND COMPREHENSIVE INCOME LOSS 80 2nd Qtr 1st Qtr 80 RYDER SYSTEM INC. AND 80 QUARTERS ENDED 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 SUBSIDIARIES FINANCIAL INFORMATION 80 JACKSON HEWITT TAX SERVICE 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 BALANCE SHEETS IN THOUSANDS 80 PINNACLE FINANCIAL PARTNERS INC. 80 COMPANY AND SUBSIDIARIES 80 GREIF INC. AND SUBSIDIARY 80 AND FINANCIAL DATA 80 CELESTICA INC. CONSOLIDATED STATEMENTS 80 EARNINGS OR 80 INC. CONSOLIDATED 80 FINANCIAL DATA UNAUDITED 80 ACCUMULATED OTHER COMPREHENSIVE LOSS 80 LOSS unaudited 80 FLOWS UNAUDITED 80 SUBSIDIARY COMPANIES 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 OF INCOME 80 BASIC AND DILUTED NET 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 HEWLETT PACKARD COMPANY 80 CONSOLIDATED INCOME STATEMENTS 80 SUBSIDIARIES CONSOLIDATED 80 OPERATIONS UNAUDITED 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 UNAUDITED CONDENSED 80 STATEMENT OF OPERATIONS Unaudited 80 FINANCIAL CONDITION 80 CONSOLIDATED SUBSIDIARIES -Phil Barera 80 THREE MONTHS ENDED DECEMBER 80 CONDENSED STATEMENTS OF INCOME 80 MONTHS ENDED 80 FINANCIAL MEASURES TO 80 -Sureños 80 IN THOUSANDS EXCEPT FOR 80 DIME COMMUNITY BANCSHARES INC. 80 STATEMENTS OF EARNINGS 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 PER SHARE AMOUNTS 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 INC. STATEMENT OF 80 UNITED STATES STEEL CORPORATION 80 SELECTED GAAP MEASURES 80 YEAR ENDED DECEMBER 80 CHANGES IN STOCKHOLDERS EQUITY 80 COMPANY CONSOLIDATED STATEMENT OF 80 NET INCOME TO ADJUSTED 80 AND SUBSIDIARIES RECONCILIATION OF 80 RECONCILIATION BETWEEN GAAP 80 AND EARNINGS PER 80 THE PERIODS ENDED 80 EARNINGS UNAUDITED 80 THIS SCHEDULE 80 OPERATIONS Dollars 80 DOREL INDUSTRIES INC. CONSOLIDATED 80 THREE MONTH AND 80 NEW YORK MELLON CORPORATION 80 RATIOS 80 Thousands Unaudited 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 INC. RECONCILIATION OF 80 NETEASE.COM INC. UNAUDITED CONDENSED 80 INC. UNAUDITED 80 ADJUSTED FOR 80 BALANCE SHEETS Dollars 80 AND SUBSIDIARIES SUMMARY OF 80 BASIC AND DILUTED LOSS 80 AND NINE MONTHS 80 CONSOLIDATED STATEMENT OF CASH 80 OF CASH FLOWS UNAUDITED 80 STATEMENTS OF OPERATIONS Amounts 80 LOSS TO ADJUSTED 80 IN MILLIONS EXCEPT PER 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 MEMC ELECTRONIC MATERIALS INC. 80 YIELDS AND RATES 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 INC. CONSOLIDATED STATEMENT OF 80 OF CONTINUING OPERATIONS 79 SEGMENT AND 79 SHEETS Expressed 79 THREE MONTHS ENDED TWELVE 79 SHEETS Unaudited 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 SEARS CANADA 79 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 79 GAAP TO ADJUSTED 79 OF DECEMBER 79 THOUSANDS EXCEPT PER SHARE 79 SUBSIDIARIES SEGMENT 79 EARNINGS BEFORE INTEREST TAXES 79 HIGHLIGHTS Unaudited 79 SOLERA HOLDINGS INC. AND 79 INTEREST AND 79 INCOME UNAUDITED 79 NCI BUILDING SYSTEMS INC. 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 LOSS PER SHARE 79 SHEETS AS 79 DANIER LEATHER INC. CONSOLIDATED 79 GAAP FINANCIAL INFORMATION 79 CONSOLIDATED AND 79 OF CASH FLOWS unaudited 79 ENDED SIX MONTHS ENDED 79 SUBSIDIARIES Reconciliation 79 unaudited audited 79 ABINGTON BANCORP INC. UNAUDITED 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 PRO FORMA 79 Unaudited Expressed 79 OF EARNINGS Unaudited 79 CONSOLIDATED STATEMENTS OF RETAINED 79 SHARE DILUTED 79 FLOWS unaudited 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 SUBSIDIARIES Consolidated Statements 79 BY OPERATING SEGMENT 79 OF RETAINED EARNINGS 79 CONDENSED STATEMENT OF OPERATIONS 79 CONSOLIDATED SUBSIDIARIES 79 SHEETS Amounts 79 STEWART ENTERPRISES INC. AND 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 OF INCOME LOSS 79 AND YIELDS UNAUDITED 79 AND NET INTEREST 79 EARNINGS FOR 79 KULICKE & 79 INCOME PER SHARE 79 STATEMENTS OF INCOME UNAUDITED 79 CASH EQUIVALENTS AT 79 OPERATIONS AND 79 REPORTED NET INCOME 79 CONSOLIDATED AVERAGE BALANCE SHEETS 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 NET INCOME LOSS PER 79 STERLING FINANCIAL CORPORATION 79 COMPREHENSIVE INCOME FOR 79 TO NON GAAP MEASURES 79 INC. SUMMARY OF 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 AND MARKETABLE SECURITIES 79 THREE MONTHS ENDED SEPTEMBER 79 SUBSIDIARIES 79 AND COMPREHENSIVE LOSS 79 APPLICABLE CANADIAN PROVINCIAL SECURITIES 79 BUSINESS SEGMENT DATA 79 REVENUE AND 79 NET LOSS TO 79 NET LOSS PER SHARE 79 AND COMPREHENSIVE INCOME UNAUDITED 79 STATEMENT OF OPERATIONS 79 CORP. AND SUBSIDIARIES 79 PER DILUTED SHARE 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 SUN BANCORP INC. AND 79 EARNINGS PER SHARE 79 AND SUBSIDIARIES 79 UNAUDITED DOLLARS IN MILLIONS 79 INFORMATION UNAUDITED 79 OPERATIONS UNAUDITED Three Months 79 INCOME unaudited 79 RECONCILIATION Unaudited 79 PRELIMINARY AND 79 CONSOLIDATED BALANCE SHEETS unaudited 79 GAS INC. NON GAAP 79 GAAP FINANCIAL MEASURES 79 NINE MONTHS ENDED 79 INVESTMENT CORP. AND SUBSIDIARIES 79 GAAP TO NON 79 EBITDA RECONCILIATION 79 UNAUDITED PRO FORMA 79 THE GOLDMAN SACHS 79 OF OPERATIONS Amounts 79 3rd Qtr 2nd Qtr 79 PRO FORMA NET INCOME 79 THE COMPANY AND ITS 79 GAAP ADJUSTMENTS ON 79 Unaudited -CMVs 79 FLOWS PROVIDED BY 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 INCOME AVAILABLE TO 79 STATEMENT OF INCOME 79 STATEMENTS OF EARNINGS Unaudited 79 OF CASH FLOWS 79 SIX MONTHS ENDED JUNE 79 OF CONSOLIDATED 78 EXCEPT FOR SHARE 78 AND CONSOLIDATED SUBSIDIARIES 78 -Ezgulik 78 TWELVE MONTHS 78 RECONCILIATION TO 78 SHEETS IN THOUSANDS 78 GAAP BASIS 78 LOSS PER COMMON SHARE 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 INCOME AND 78 INCOME AND OTHER 78 CONSOLIDATED OPERATIONS UNAUDITED 78 INC. AND SUBSIDIARIES 78 AND ITS SUBSIDIARIES CONDENSED 78 EARNINGS unaudited 78 FROM OPERATING ACTIVITIES Net 78 AND SUBSIDIARIES CALCULATION OF 78 SUBSIDIARIES STATEMENTS OF 78 Unaudited THREE MONTHS 78 CASH FLOWS UNAUDITED 78 COMPREHENSIVE LOSS 78 AND ACCUMULATED OTHER COMPREHENSIVE 78 CONSOLIDATED CASH FLOWS 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 OF HARRAH 'S 78 NET SALES AND 78 EARNINGS LOSS PER SHARE 78 TO INCOME FROM 78 INC. CONDENSED 78 unaudited THREE MONTHS 78 OF EARNINGS 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 DEERFIELD CAPITAL CORP. AND 78 AND PREDECESSOR 78 NESS TECHNOLOGIES INC. AND 78 STATEMENTS OF CASH FLOW 78 FLOWS IN THOUSANDS 78 STATEMENTS OF OPERATIONS Dollars 78 CF INDUSTRIES HOLDINGS INC. 78 ENDED NINE MONTHS ENDED 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 OR FINANCIAL CONDITION 78 SHEET UNAUDITED 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 PFIZER INC AND SUBSIDIARY 78 END OF PERIOD 78 THREE MONTHS ENDED SIX 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 OPERATIONS BEFORE 78 STATEMENTS OF OPERATIONS Unaudited 78 -Radiation Effects Research 78 Months Ended Ended Ended 78 OF OPERATIONS Dollars 78 FINANCIAL RESULTS SUPPLEMENTAL 78 NINE MONTHS ENDED SEPTEMBER 78 TO EARNINGS BEFORE 78 SHEETS unaudited 78 SUN HEALTHCARE GROUP INC. 78 TO NET LOSS 78 GAAP MEASURES Unaudited 78 UNAUDITED DOLLARS IN THOUSANDS 78 FINANCIAL CONDITION Unaudited 78 INCOME GLOBAL PAYMENTS 78 OPERATIONS UNAUDITED IN THOUSANDS 78 AMOUNTS 78 INC. STATEMENTS OF 78 INCOME LOSS PER SHARE 78 RECONCILIATION OF NET CASH 78 NET INCOME TO 78 COMPREHENSIVE INCOME 78 TO PROJECTED NON 78 CONSOLIDATED STATEMENT OF INCOME 78 BALANCE SHEET INFORMATION 78 UNAUDITED Dollars 78 CONTINENTAL AIRLINES INC. AND 78 OF FUTURE 78 AND RETAINED EARNINGS 78 OF INCOME UNAUDITED 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 - Unaudited [002] 78 CORP. CONSOLIDATED STATEMENTS OF 78 UNAUDITED THREE MONTHS ENDED 78 STRATEGIC DIRECTION AND 78 SHARE BASIC 78 AND FUNDS FROM 78 TO NET CASH 78 CORNING INCORPORATED AND SUBSIDIARY 78 TO COMMON SHAREHOLDERS 78 EVERCORE PARTNERS INC. CONDENSED 78 SHARE FROM CONTINUING 78 IN THOUSANDS UNAUDITED 78 BY USED IN 78 CORPORATION AND SUBSIDIARIES 78 RECONCILIATION OF EBITDA 78 AND SUBSIDIARIES Reconciliation 78 ATTRIBUTABLE TO CEPHALON INC. 78 COMMON SHAREHOLDERS 78 OF OPERATIONS THREE MONTHS 78 OUTSTANDING #,#,# #,#,# [002] 78 AND RATIOS 78 AND SUBSIDIARIES Condensed Consolidated 78 INC. SELECTED FINANCIAL DATA 78 RELIANCE ON FORWARD LOOKING 78 EARNINGS UNAUDITED DOLLARS IN 78 BALANCE SHEET DATA Unaudited 78 OF SEPTEMBER 78 FRANKLIN TEMPLETON LIMITED DURATION 78 SUPPLEMENTAL DATA 78 TO PRO FORMA 78 Six Months Six Months 78 EARNINGS AND RETAINED 78 COMPANIES RECONCILIATION OF 78 CASH FLOWS unaudited 78 CONSOLIDAT ED STATEMENTS OF 78 SALES AND 78 COMMON SHARE 78 INC. SELECTED 78 UNAUDITED FOR 78 FINANCIAL HIGHLIGHTS IN THOUSANDS 77 INC. RECONCILIATION OF NON 77 CONSOLIDATED ADJUSTED PRO FORMA 77 LIMITED AND SUBSIDIARIES 77 UNAUDITED STATEMENTS OF OPERATIONS 77 FINANCIAL HIGHLIGHTS Three Months 77 REVENUES BY 77 DILUTED NET INCOME LOSS 77 PERIODS ENDED 77 INC. Consolidated Statements 77 LOSS ON 77 SHARE FROM CONTINUING OPERATIONS 77 COMMON STOCKHOLDERS 77 EXCEPT SHARE DATA 77 AND DILUTED 77 COMPREHENSIVE INCOME LOSS 77 DOLLARS IN MILLIONS EXCEPT 77 SUBSIDIARIES AVERAGE BALANCE SHEETS 77 SUBSIDIARY Consolidated Statements 77 AND EXPENSE 77 SHARE DATA 77 FINANCIAL AND OPERATIONAL 77 EARNINGS PER SHARE BASIC 77 audited audited 77 FMC CORPORATION AND 77 CONDENSED CONSOLIDATED STATEMENT OF 77 LIONS GATE ENTERTAINMENT CORP. 77 -Jheri 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 STATEMENTS OF CASH FLOWS 77 STATEMENTS OF INCOME 77 CORPORATION SELECTED 77 THREE MONTHS ENDED NINE 77 HUDSON HIGHLAND GROUP INC. 77 LAND DEVELOPMENT INC. AND 77 LAWS RELATING TO 77 GAAP MEASURE 77 OPERATIONS AND OTHER 77 OPENINGS GROSS MARGINS EXPENSES 77 THREE MONTHS ENDED JUNE 77 FLOWS Unaudited 77 AND SIX MONTHS 77 CASH FLOWS Unaudited 77 RMB RMB 77 LOSS TO NON 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 CENTURY CASINOS INC. AND 77 FLOWS -Yewah 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 NEW SOFTWARE LICENSE 77 INTEREST TAXES DEPRECIATION AND 77 FINANCIAL SUMMARY 77 SUBSIDIARIES HISTORICAL TRENDS 77 EARNINGS Unaudited 77 TO NON GAAP 77 CO. INC. NYSE BNE 77 THE NINE MONTH 77 EAST WEST BANCORP 77 REGION THROUGH 77 REDDY ICE HOLDINGS INC. 77 FOURTH QUARTER AND 77 #,#,#,# NET ASSET 77 LOSS INCOME 77 NET LOSS PER COMMON 77 CONDENSED BALANCE 77 Ended Three Months 77 INCOME TRUST ASSET ALLOCATION 77 FROM OPERATIONS 77 USA MOBILITY INC. 77 USED IN 77 OF EARNINGS UNAUDITED 77 CARDINAL HEALTH INC. AND 77 CV AND SUBSIDIARIES 77 RECONCILIATION OF NON GAAP 77 PERIODS ENDED DECEMBER 77 CALCULATION OF 77 PROVISION BENEFIT FOR 77 INVESTORS ARE CAUTIONED AGAINST 77 OF INCOME unaudited 77 AND CASH EQUIVALENTS AT 77 OF OPERATIONS Unaudited 77 UNAUDITED IN MILLIONS 77 INC. AND SUBSIDIARIES Reconciliation 77 FROM DISCONTINUED OPERATIONS 77 -INSERM U# 77 Ended - [016] 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 77 OPERATIONS unaudited 77 CONSOLIDATED RESULTS 77 EARNINGS Amounts 77 ASSIST THE READER 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 - u1g 7a 77 DEPRECIATION AMORTIZATION AND 77 UNAUDITED RECONCILIATION OF 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 SEGMENTS UNAUDITED Amounts 77 NET EARNINGS 77 DEVELOPMENT STAGE COMPANY 77 DEPRECIATION AND AMORTIZATION 77 STATEMENT OF EARNINGS 77 GAAP RECONCILIATION 77 DEARBORN BANCORP INC. AND 77 -stubbornly adhering 77 INC. CONDENSED STATEMENTS OF 77 INABILITY TO COMPLY WITH 77 RESTATED 77 DOLLAR AMOUNTS IN THOUSANDS 77 LOSS ATTRIBUTABLE TO 77 OPERATIONS Amounts 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 LOSS EARNINGS 77 OF JUNE 77 CHANGES IN EQUITY 77 REVENUE ANALYSIS 77 AND SUBSIDIARY 77 AVERAGE COMMON SHARES OUTSTANDING 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 COMMON SHARES OUTSTANDING 77 STATEMENTS OF CONSOLIDATED 77 INCOME LOSS FROM DISCONTINUED 77 VARIAN INC. AND SUBSIDIARY 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 Quarters Ended Six Months 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 RECONCILIATION OF REPORTED 76 THREE MONTHS ENDED MARCH 76 ORACLE CORPORATION Q1 FISCAL 76 EXCLUDING SPECIAL ITEMS 76 RECONCILIATION OF OPERATING INCOME 76 PRIOR YEAR 76 COMMON SHARE Basic 76 COMPARISON OF 76 Nine Months Ended Nine 76 - Unaudited [016] 76 Unaudited Audited 76 CONTINUING OPERATIONS 76 OUTSTANDING BASIC #,#,# #,#,# 76 ORACLE CORPORATION FISCAL 76 AND COMBINED STATEMENTS 76 SECOND QUARTER AND 76 AMORTIZATION AND 76 FINANCIAL CONDITION Dollars 76 - CASH AND CASH [003] 76 SELECTED FINANCIAL AND 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 STATEMENTS OF OPERATIONS unaudited 76 AND SUBSIDIARIES Consolidated Statements 76 GROUP INC. AND SUBSIDIARIES 76 FORWARD LOOKING STATEMENTS CONCERNING 76 INC. Condensed Consolidated Statements 76 Months Months Ended 76 COSTS AND 76 RECONCILIATION OF 76 Ended -Peripheral vascular disease 76 INCOME STATEMENT 76 INC. CONSOLIDATED STATEMENTS OF 76 Six Months Ended Ended 76 BY SEGMENT UNAUDITED 76 - Unaudited [011] 76 AVERAGE BALANCE SHEET 76 OPERATIONS Unaudited 76 STATEMENTS OF FINANCIAL CONDITION 76 OPERATING RESULTS 76 CASH PROVIDED BY 76 BEGINNING OF YEAR 76 OF OPERATIONS unaudited 76 AND DISCONTINUED OPERATIONS 76 NET LOSS INCOME 76 EARNINGS FROM CONTINUING OPERATIONS 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 Q1 FISCAL 76 OPERATING INFORMATION 76 Weeks Weeks Ended 76 DURING THE PERIOD 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 CASH FLOWS FROM OPERATING 76 OPERATING ACTIVITIES 76 INC AND SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS Unaudited 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 FOR DISTRIBUTION 76 - Assets [003] 76 FOOTWEAR 'S BUSINESS PROSPECTS 76 PERIOD ENDED MARCH 76 TO COMMONLY USED GENERALLY 76 ENDED OCTOBER 76 1ST QTR 2ND QTR 76 FINANCIAL RESULTS FOR 76 NET INCOME PER SHARE 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 UNAUDITED AUDITED 76 SECTOR ALLOCATION Millions 76 INC. CONDENSED CONSOLIDATED BALANCE 76 CHINA NATURAL GAS INC. 76 BASIC AND DILUTED 76 = WEIGHTED AVERAGE SHARES 76 MEDICAL NUTRITION USA 76 STATEMENTS OF FINANCIAL POSITION 76 IN BAKERS FOOTWEAR 'S 76 COMMON AND 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 BALANCE SHEETS Unaudited 76 OPERATIONS Unaudited Three Months 76 ENDED JANUARY 76 AIRGAS INC. AND SUBSIDIARIES 76 STATEMENT FOR 76 SHEET DATA 76 Unaudited EQUIPMENT FINANCIAL 76 LOSS BEFORE 76 -firewall router 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 INC. SELECTED FINANCIAL INFORMATION 76 HURRICANE WATCHES AND WARNINGS 76 INDUSTRIES INC. AND SUBSIDIARIES 76 SUBSIDIARIES UNAUDITED 76 AVERAGE NUMBER OF 76 THE EARNINGS RELEASE 76 -Chip Maxfield 76 FINANCIAL POSITION 76 SUBSIDIARIES Condensed Consolidated Balance 76 QUARTER TO DATE 76 Millions Quarter Ended 76 FINANCIAL MEASURE 76 SIX MONTHS ENDED MARCH 76 NATIONAL FUEL GAS COMPANY 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 VALUE PER SHARE 76 SUBSIDIARIES NOTES 76 IN MILLIONS 76 CASH BEGINNING OF PERIOD 76 EQUIVALENTS 76 NET INCOME FROM CONTINUING 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 EXPENSES AND 76 OF OPERATIONS Three Months 76 QUARTER AND 76 CASH FLOW FROM OPERATING 76 AND COMPREHENSIVE 76 PER SHARE AMOUNTS Unaudited 76 REVENUE FROM 76 ATTRIBUTING UNDUE CERTAINTY OR 76 THE SIX MONTHS 76 SUBSIDIARIES SUPPLEMENTAL 76 FINANCIAL RESULTS FREE 76 WALTER INDUSTRIES INC. AND 76 AND ADJUSTED NET INCOME 76 Ended - [024] 76 TWELVE MONTHS ENDED DECEMBER 76 AND OTHER RISKS AND 76 Unaudited CURRENT ASSETS Cash 76 - Unaudited Audited [002] 76 AS AMENDED OR 76 OF INCOME Amounts 76 COMPARED WITH 76 OF OPERATIONS AND DEFICIT 76 MOST DIRECTLY COMPARABLE GAAP 76 CONSOLIDATED BALANCE SHEET 76 AMERICAN GREETINGS CORPORATION 75 BY BUSINESS SEGMENT 75 SPECIAL ITEMS 75 INC. Consolidated Balance Sheets 75 ADC TELECOMMUNICATIONS INC. AND 75 EARNINGS Three Months 75 CHARLES RIVER LABORATORIES 75 NUMBER OF COMMON SHARES 75 AND DECEMBER 75 CONSOLIDATED STATEMENTS OF 75 BALANCE INTEREST AND YIELDS 75 PERIOD ENDED JUNE 75 EQUITY IN 75 RESULTS AND 75 INCOME Amounts 75 OTHER INCOME AND 75 RECONCILIA TION OF 75 DILUTED #,#,# #,#,# [001] 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 NUMBER OF COMMON 75 SHEETS ASSETS 75 HOLDINGS INC. AND SUBSIDIARIES 75 BERKSHIRE HILLS BANCORP INC. 75 THE KROGER CO. 75 MONTHS ENDED DECEMBER 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 INCOME STATEMENTS Amounts 75 SHARES OUTSTANDING DILUTED 75 # -GT2 RS 75 THE MACERICH COMPANY 75 AND RECONCILIATION 75 NON GAAP NET INCOME 75 DOLLARS IN THOUSANDS EXCEPT 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 SHARE ATTRIBUTABLE TO 75 BALANCE SHEET Unaudited 75 Ended Ended #/#/# #/#/# 75 Nine Months Ended Ended 75 INVESTMENT OBJECTIVES RISKS CHARGES 75 ACCOUNTING CHANGE 75 ASSETS AND 75 SHARES USED IN 75 -myrtle spurge 75 # -Ludivine Kreutz 75 KELLY SERVICES INC. 75 Ended -Holkar Stadium 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 SUMMARY Unaudited 75 STATEMENTS AS 75 -Laurette Taylor 75 RECONCILIATIONS OF 75 MEADOWBROOK INSURANCE GROUP INC. 75 DISCONTINUED OPERATION 75 CASH FLOWS 75 Nine Months Nine Months 75 Unaudited Audited Assets Current 75 EARNINGS BEFORE 75 - Unaudited [003] 75 ADJUSTMENTS TO 75 PER SHARE DATA 75 OF OPERATIONS UNAUDITED 75 EXPECTATIONS FOR SALES STORE 75 FUNDS FROM OPERATIONS 75 CONTINUED Unaudited 75 TO ADJUSTED NET INCOME 75 NET DEBT 75 - Unaudited [013] 75 BALANCE SHEETS Amounts 75 #,#,# #,#,# PROVISION FOR [001] 75 BECTON DICKINSON AND 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 COMPONENTS OF 75 THEY WILL CONTAIN IMPORTANT 75 LOSS FROM CONTINUING OPERATIONS 75 unaudited audited -Ampleforth College 75 OF PERIOD 75 REGISTRATION REQUIREMENTS 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 AMORTIZATION 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 CONSECO INC. AND SUBSIDIARIES 75 BASIC WEIGHTED AVERAGE SHARES 75 Audited Unaudited 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 GAAP MEASURES TO NON 75 GENERAL MILLS INC. AND 75 RECONCILIATIONS 75 STATEMENTS Unaudited 75 PROFIT LOSS 75 INCOME INFORMATION 75 YEAR END FINANCIAL RESULTS 75 INC. BALANCE SHEETS 75 SHARE BASIC AND DILUTED 75 VERIFONE HOLDINGS INC. AND 75 AVERAGE SHARES OUTSTANDING BASIC 75 STATEMENTS OF INCOME Unaudited 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 UNAUDITED -Brainerd Dispatch Kelly 75 PREPAID EXPENSES AND OTHER 75 FLOWS Amounts 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 CUMULATIVE EFFECT OF 75 CONDENSED CASH FLOW 75 ORACLE CORPORATION Q3 FISCAL 75 Sheets Amounts 75 FLOW INFORMATION 75 THREE MONTHS ENDED YEAR 75 NON GAAP RECONCILIATION 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 CONDENSED INCOME STATEMENT 75 ATHEROS COMMUNICATIONS INC. RECONCILIATION 75 CHEMICALS INC. 75 EARNINGS SUMMARY 75 BASIC #,#,# #,#,# 75 THREE MONTHS AND 75 HPT 'S 75 INCOME IN THOUSANDS 75 BY QUARTER 75 FINANCIAL INFORMATION 75 TO AFTER TAX 75 SUBSIDIARIES RECONCILIATION OF NON 75 - unaudited unaudited [001] 75 1st Qtr 4th Qtr 75 THE COMPANY CONTAIN CERTAIN 75 SHARE Basic 75 FAIR VALUE OF 75 SEGMENT EARNINGS BEFORE INTEREST 75 STATEMENT OF CHANGES IN 75 OF NON 75 FOUR SEASONS HOTELS INC. 75 Average Balance 75 COMPANY CONSOLIDATED STATEMENTS OF 75 ACCOUNT OR 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 Quarter Quarter Ended 75 INC. AND SUBSIDIARIES RECONCILIATION 75 INC. FINANCIAL HIGHLIGHTS 75 FREE CASH FLOW 75 UNAUDITED Amounts 75 NON GAAP STATEMENTS OF 75 AVAILABLE TO 75 OF COMMON SHARES OUTSTANDING 75 - CASH AND CASH [004] 75 INCOME BEFORE CUMULATIVE EFFECT 75 EARNINGS FROM 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 ASSETS Unaudited 75 COMPARED TO THE 75 NET EARNINGS ATTRIBUTABLE TO 75 LIMITED BRANDS INC. AND 75 COMMON STOCK OF 75 NET INTEREST INCOME SUMMARIES 75 Interest Differential FIRSTMERIT 75 OPERATIONS INCLUDING 75 Unaudited SEACOAST BANKING CORPORATION 75 REQUIRED BY APPLICABLE CANADIAN 75 FOR QUARTER 75 YEARS ENDED 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 SHEET Unaudited 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 Ended - [009] 74 BALANCE SHEET DATA 74 MEDTRONIC INC. RECONCILIATION OF 74 FINANCIAL INFORMATION unaudited 74 OF CASH FLOWS Amounts 74 COMPANY UNAUDITED CONSOLIDATED 74 -Grant McQuoid 74 RESULTS TO NON 74 TO REPORTED EARNINGS 74 - unaudited [001] 74 MONTHS ENDED SEPTEMBER 74 INFORMATION Unaudited Three Months 74 Equivalent Interest Rates 74 CASH FLOWS Expressed 74 UNAUDITED FINANCIAL 74 RATIO OF 74 #s #/#/# #/#/# 74 TOTAL NET 74 unaudited -Nesha Starcevic 74 INC. AND SUBSIDIARIES Consolidated 74 INCOME BEFORE 74 NINE MONTHS 74 CAL AMP 74 SELECTED FINANCIAL DATA 74 EARNINGS FROM OPERATIONS 74 -Sector Index HGX 74 FINANCIAL DATA 74 THIRD QUARTER AND 74 EQUIVALENTS AT END OF 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 INCOME PER COMMON SHARE 74 LIFEPOINT HOSPITALS INC. UNAUDITED 74 ACCUMULATED 74 CONSOLIDATED STATEMENTS 74 CAPITAL MARKET CONDITIONS 74 OF VARIOUS PROJECT 74 ADJUSTED 74 UNITED STATES PRIVATE SECURITIES 74 PER SHARE IN 74 Weeks Ended Ended Ended 74 NET LOSS INCOME PER 74 DILUTED INCOME 74 -MediaSyndicate.com 74 SPARTECH CORPORATION AND SUBSIDIARIES 74 SUPPLEMENTAL INFORMATION 74 RECEIVABLE 74 DRILLING AND 74 OPERATIONAL AND 74 OR IN BAKERS 74 BY GEOGRAPHICAL AREA 74 Percent Percent 74 - unaudited audited [002] 74 MARTIN MIDSTREAM PARTNERS LP 74 THE QUARTERS ENDED 74 DSP GROUP INC. 74 CORPORATION CONSOLIDATED 74 ESCO TECHNOLOGIES INC. AND 74 ANY STATE SECURITIES 74 TELETECH HOLDINGS INC. AND 74 PER SHARE Basic 74 INTEREST INCOME 74 BUSINESS OPPORTUNITIES THAT 74 CIRCOR INTERNATIONAL INC. CONSOLIDATED 74 Balance Interest Rate 74 - ASSETS Current [013] 74 OF COMMON STOCK 74 THREE MONTHS ENDED 74 UNAUDITED ASSETS 74 ALLOWANCE FOR 74 Sheets Unaudited Dollars 74 Ended Nine 74 -Hattar 74 - ASSETS Current [004] 74 OF OPERATIONS DATA 74 Three Months Ended Ended 74 REPORTS FISCAL 74 #.# = Larry McKeeman 74 PER COMMON SHARE Basic 74 OPERATING INCOME BEFORE DEPRECIATION 74 CONSOLIDATED STATEMENTS OF CHANGES 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 SUBSIDIARIES SEGMENT INFORMATION 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 INC. SELECTED BALANCE SHEET 74 BASIC AND DILUTED EARNINGS 74 FOR FISCAL 74 AND EQUITY 74 CASH FLOW DATA 74 FINANCIAL HIGHLIGHTS Dollars 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 Twelve Months Ended Ended 74 OPERATING EARNINGS LOSS 74 PROVIDED BY OPERATING ACTIVITIES 74 - CASH FLOWS [012] 74 INVESTMENTS IN 74 Sheet Data 74 AND SUBSIDIARIES PRO FORMA 74 - Assets [010] 74 INC. Unaudited Condensed 74 SHEETS DECEMBER 74 -UNITED RENTALS 74 Months Ended Six Months 74 FINANCIAL INFORMATION UNAUDITED 74 STATEMENTS OF CONSOLIDATED INCOME 74 CTC MEDIA 74 BEGINNING OF PERIOD 74 PREFERRED STOCK DIVIDENDS 74 CONSOLIDATED OPERATING RESULTS 74 ORACLE CORPORATION Q2 FISCAL 74 RESULTS FOR 74 OHIO HOLDINGS CORP. AND 74 GENERAL STEEL HOLDINGS INC. 74 CONDENSED BALANCE SHEETS 74 Dollars Unaudited 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 OUTSTANDING BASIC 74 FINANCIAL RESULTS 74 SELECTED FINANCIAL INFORMATION 74 LEHMAN BROTHERS HOLDINGS INC. 74 EARNINGS PER SHARE DILUTED 74 AVERAGE CONSOLIDATED BALANCE 74 DILUTED 74 WOLVERINE WORLD WIDE 74 CSP INC. AND 74 BE OFFERED OR SOLD 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 CONSOLIDATED FINANCIAL STATEMENTS 74 INC. Condensed Consolidated Balance 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 AND CAPITAL 74 = WEIGHTED AVERAGE NUMBER