Related by context. All words. (Click for frequent words.) 83 LOSS TO ADJUSTED 81 TO NET INCOME 81 SUBSIDIARIES RECONCILIATION OF 81 AND RECONCILIATION OF 80 RECONCILIATION OF OPERATING INCOME 80 INCOME AND 80 PRO FORMA 79 TO ADJUSTED 78 INCOME FOR 78 EBITDA RECONCILIATION 78 RECONCILIATION OF 78 PROPERTY EBITDA 78 STATEMENTS OF 78 RECONCILIATION TO 78 TO NET CASH 78 AND EARNINGS PER 78 NET INCOME TO ADJUSTED 78 INC. CONSOLIDATED 78 CORPORATION RECONCILIATION OF 78 NET INCOME AND DILUTED 78 OF NET INCOME 78 REPORTS FIRST QUARTER 77 TO NET LOSS 77 1ST QTR 2ND QTR 77 SUPPLEMENTAL NON GAAP 77 INC. RECONCILIATION OF 77 SUBSIDIARIES Reconciliation 77 CASH FLOW TO 77 OF OPERATIONS FOR 77 SUBSIDIARY COMPANIES 77 GAAP TO NON 77 TO PRO FORMA 77 CORNING INCORPORATED AND SUBSIDIARY 77 THE NINE MONTHS 77 REVENUE AND 77 OPERATING RESULTS 77 FINANCIAL AND 77 OF NON GAAP 77 AND CASH FLOW 77 CONDENSED CONSOLIDATED 77 CONSOLIDATED RESULTS 77 INC. CONSOLIDATED STATEMENT OF 76 AND NON GAAP 76 NET SALES AND 76 FREE CASH FLOW 76 FINANCIAL RESULTS RECONCILIATION OF 76 RECONCILIATIONS 76 INFORMATION UNAUDITED 76 AND ADJUSTED 76 SEGMENT AND 76 OPERATING INFORMATION 76 AND SUBSIDIARIES RECONCILIATION OF 76 REVENUES BY 76 THE THREE MONTHS 76 GAAP MEASURES 76 AND COMBINED STATEMENTS 76 AND ADJUSTED DILUTED EARNINGS 76 OF CERTAIN 76 COMPARISON OF 76 NET INCOME TO 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 SUBSIDIARIES BUSINESS SEGMENT 76 AND SUBSIDIARIES CALCULATION OF 76 OPERATIONAL AND 76 CHEMED CORPORATION AND SUBSIDIARY 76 REVENUES AND 76 BALANCE SHEETS AS 76 SALES AND 76 ADJUSTED 76 INCOME LOSS 76 CONSOLIDATED INCOME STATEMENTS 76 CORPORATION AND 76 IN THOUSANDS EXCEPT PER 76 TO INCOME FROM 76 EXCEPT PER SHARE AMOUNTS 76 AS ADJUSTED 76 RESULTS AND 76 FINANCIAL MEASURES TO 75 REPORTED GAAP 75 TO NON GAAP MEASURES 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 INC. CONDENSED CONSOLIDATED BALANCE 75 RESULTS TO NON 75 EARNINGS LOSS 75 COMPANY AND SUBSIDIARIES 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 UNAUDITED IN THOUSANDS 75 LAWS RELATING TO 75 SUBSIDIARIES UNAUDITED 75 EQUITY IN 75 STATEMENT OF OPERATIONS 75 IN MILLIONS 75 OPERATIONS AND COMPREHENSIVE 75 BY BUSINESS SEGMENT 75 AND SUBSIDIARIES CONSOLIDATED 75 GROUP INC. AND SUBSIDIARIES 75 DILUTED EPS 75 RESULTS FOR 75 ENDED MARCH 75 SUBSIDIARIES NON GAAP 75 JACKSON HEWITT TAX SERVICE 75 OPERATIONS IN THOUSANDS 75 SECOND QUARTER AND 75 INC. RECONCILIATION OF NON 75 THE THREE MONTH 75 MOST DIRECTLY COMPARABLE GAAP 75 OF CONSOLIDATED 75 NET INCOME TO NON 75 FOURTH QUARTER AND 75 AND SUBSIDIARIES PRO FORMA 75 INC. CONDENSED STATEMENTS OF 75 SUBSIDIARIES 75 AGILENT TECHNOLOGIES 75 OF OPERATIONS AND COMPREHENSIVE 75 EARNINGS BEFORE INTEREST TAXES 75 INC. AND 75 EARNINGS AND 75 CONSOLIDATED STATEMENT OF INCOME 75 INC. NON GAAP 75 INC. SELECTED 75 CONSOLIDATED AND 75 YEAR ENDED DECEMBER 75 BY SEGMENT 75 OPERATIONS AND 75 INFORMATION Unaudited 75 RECONCILIATION OF EBITDA 75 PARK OHIO HOLDINGS 75 CORPORATION AND SUBSIDIARIES 75 RYDER SYSTEM INC. AND 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 CONDENSED STATEMENTS OF CASH 74 ADC TELECOMMUNICATIONS INC. AND 74 OPERATIONS FOR 74 ADJUSTED FOR 74 TO EARNINGS BEFORE 74 GAAP FINANCIAL INFORMATION 74 STATEMENTS OF OPERATIONS Dollars 74 GAAP MEASURE 74 FINANCIAL AND OPERATIONAL 74 FINANCIAL RESULTS SUPPLEMENTAL 74 THREE MONTHS ENDED MARCH 74 DEPRECIATION AMORTIZATION AND 74 INC. AND SUBSIDIARIES Consolidated 74 NEW SOFTWARE LICENSE 74 RECONCILIATION OF REPORTED 74 THREE MONTH AND 74 AND COMPREHENSIVE 74 GAAP NET INCOME 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 CONSOLIDATED STATEMENT OF CASH 74 DURING THE PERIOD 74 CALCULATION OF 74 MEASURES TO 74 CTC MEDIA 74 CONDENSED STATEMENT OF OPERATIONS 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 SUPPLEMENTAL 74 COMPANIES RECONCILIATION OF 74 INC. Consolidated Statements 74 PER SHARE AMOUNTS 74 RECONCILIATION OF NON GAAP 74 CONDENSED STATEMENTS OF INCOME 74 CORPORATION CONSOLIDATED STATEMENT OF 74 ENDED SEPTEMBER 74 CORP. CONSOLIDATED STATEMENTS OF 74 OF OPERATIONS IN THOUSANDS 74 OF INCOME FOR 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 PRO FORMA RESULTS 74 AS REPORTED TO 74 BUSINESS SEGMENT DATA 74 INC. UNAUDITED 74 BY SEGMENT Unaudited 74 AND SUBSIDIARIES Condensed Consolidated 74 STATEMENTS OF EARNINGS 74 NON GAAP 74 TO NON GAAP 74 ASSIST THE READER 74 SUBSIDIARIES Consolidated Statements 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 ENDED ENDED 74 LOSS UNAUDITED 74 AND RECONCILIATION 74 OR FINANCIAL CONDITION 74 COMPARED TO THE 74 CONDENSED 74 UNAUDITED RESULTS 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 74 LOSS TO NON 73 AND SUBSIDIARIES 73 CONSOLIDATED STATEMENT OF 73 DANIER LEATHER INC. CONSOLIDATED 73 OPERATING RESULTS BY 73 NCI BUILDING SYSTEMS INC. 73 USED IN 73 CANADIAN NATIONAL RAILWAY 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 OF FINANCIAL CONDITION 73 INTEREST TAXES DEPRECIATION AND 73 AVAILABLE TO 73 GAAP NET LOSS 73 SUN HEALTHCARE GROUP INC. 73 CALCULATION 73 FROM OPERATIONS 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 REVENUE ANALYSIS 73 REPORTS SECOND QUARTER 73 INC AND SUBSIDIARIES 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 EARNINGS OR 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 INC. CONDENSED 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 EARNINGS BEFORE 73 FINANCIAL RESULTS FOR 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 BUSINESS SEGMENT 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 SUMMARY OF 73 REPORTS FISCAL 73 FINANCIAL RESULTS 73 SUBSIDIARIES STATEMENTS OF 73 ENDED DECEMBER 73 REPORTS FOURTH QUARTER 73 SELECTED FINANCIAL AND 73 LOSS BEFORE 73 OF INCOME Unaudited 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 OF CHANGES IN 73 INC. Condensed Consolidated Statements 73 FOR DISTRIBUTION 73 USA MOBILITY INC. 73 GAAP FINANCIAL MEASURES 73 RECONCILIATION Unaudited 73 GAAP TO ADJUSTED 73 FLOWS FOR 73 SYSTEMS INC. AND SUBSIDIARIES 73 DATA Unaudited 73 AND PER SHARE 73 COSTS AND 73 INC. SUMMARY OF 73 SUBSIDIARIES Condensed Consolidated Statements 73 SHEETS UNAUDITED 73 REPORTS THIRD QUARTER 73 SUBSIDIARIES NOTES 73 AMORTIZATION 73 FINANCIAL MEASURES 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 EARNINGS FOR 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 CORPORATION SELECTED 73 SHEETS AS 73 -Civil War Trails 73 SUBSIDIARIES CONSOLIDATED 73 TO AFTER TAX 73 OPERATING EARNINGS LOSS 73 UNAUDITED RECONCILIATION OF 73 FISCAL YEAR 73 OF HARRAH 'S 73 AND PREDECESSOR 73 NET LOSS TO 73 AND SUBSIDIARIES Reconciliation 73 DOLLARS IN THOUSANDS 73 RECONCILIATION OF FREE 73 NET DEBT 73 GAAP RECONCILIATION 73 INCOME Unaudited 73 FINANCIAL SUMMARY 73 SUBSIDIARIES SEGMENT 73 CONSOLIDATED OPERATIONS 73 TO ADJUSTED EBITDA 72 THREE MONTHS ENDED DECEMBER 72 SUPPLEMENTAL INFORMATION 72 INCOME AND RETAINED 72 INC. AND SUBSIDIARIES Reconciliation 72 RECONCILIATION OF GAAP 72 EARNINGS PER SHARE 72 THREE MONTHS ENDED JUNE 72 BY OPERATING SEGMENT 72 -pomegranate groves 72 OF INCOME 72 VERIFONE HOLDINGS INC. AND 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 ORACLE CORPORATION Q2 FISCAL 72 EXCEPT PER SHARE DATA 72 ADJUSTMENTS TO 72 RECONCILIATION OF NET CASH 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 THE COMPANY AND ITS 72 INC. CONSOLIDATED BALANCE SHEET 72 EARNINGS FROM 72 INC. SELECTED FINANCIAL INFORMATION 72 INC. AND SUBSIDIARIES RECONCILIATION 72 CASH FLOW 72 AMOUNTS 72 HOLDINGS INC. AND SUBSIDIARIES 72 SEGMENT RESULTS 72 THE GOLDMAN SACHS 72 OPERATIONS TO ADJUSTED 72 IN MILLIONS EXCEPT PER 72 RECONCILIATION OF ADJUSTED EBITDA 72 NON GAAP FINANCIAL MEASURES 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 ORACLE CORPORATION Q1 FISCAL 72 COMMON STOCK OF 72 IMPACT OF 72 THIS SCHEDULE 72 AND EXPENSES 72 EXPENSES AND 72 AND FISCAL YEAR 72 INC. AND SUBSIDIARIES 72 HIGHLIGHTS OF 72 INCOME STATEMENT 72 IN THOUSANDS 72 AND SUBSIDIARY 72 SOLERA HOLDINGS INC. AND 72 ANNOUNCES FOURTH QUARTER 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 STATEMENT OF CASH FLOWS 72 GAAP MEASURES TO NON 72 BECTON DICKINSON AND 72 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 ITS SUBSIDIARIES RECONCILIATION OF 72 OF INCOME AND COMPREHENSIVE 72 INC. RECONCILIATION 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 CHANGES IN SHAREHOLDERS EQUITY 72 SELECTED GAAP MEASURES 72 CORP. AND 72 PRO FORMA CONDENSED CONSOLIDATED 72 ENDED JUNE 72 HEWLETT PACKARD COMPANY 72 SPECIAL ITEMS 72 PRELIMINARY AND 72 OF SEPTEMBER 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 ANALYSIS OF 72 AND MARKETABLE SECURITIES 72 STATEMENT FOR 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 INC. STATEMENTS OF 72 YIELDS AND RATES 72 INCOME AND OTHER 72 STRATEGIC DIRECTION AND 72 INC. STATEMENT OF 72 THREE MONTHS ENDED SIX 72 RESTRUCTURING AND 72 SUPPLEMENTAL DATA 72 INC. Condensed Consolidated Balance 72 INC. ANNOUNCES 72 FOR CERTAIN NON 72 TENDER OFFER 72 GROUP INC. CONSOLIDATED STATEMENTS 72 CHARLES RIVER LABORATORIES 72 INC. SUMMARY 72 VARIAN INC. AND SUBSIDIARY 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 WESTWOOD ONE INC. SUPPLEMENTAL 72 COMMON SHAREHOLDERS 72 UNAUDITED FOR 72 AND FUNDS FROM 72 OF EARNINGS Unaudited 72 CLINICAL AND 72 AND CHANGES IN 72 INTERNET PHONE NO 72 EFFECT OF 72 QUARTERLY RESULTS 72 SUBSIDIARIES RECONCILIATION OF NON 72 KULICKE & 72 INDUSTRIES INC. AND SUBSIDIARIES 72 MONTHS ENDED 72 NETWORK SERVICES 72 FULL YEAR 72 OPERATING SEGMENTS 72 COMPANY CONSOLIDATED STATEMENT OF 72 Unaudited EQUIPMENT FINANCIAL 72 SUBSIDIARIES SUPPLEMENTAL 72 BALANCE SHEETS IN THOUSANDS 72 AND SUBSIDIARIES SUMMARY OF 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 TWELVE MONTHS 72 INCOME Three Months 72 OF EARNINGS 72 PER DILUTED SHARE 72 AUDITED 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 SIX MONTHS ENDED JUNE 71 DEPRECIATION AND AMORTIZATION 71 AND THREE MONTHS 71 REPORTED NET INCOME 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 OPERATING ACTIVITIES TO 71 GAAP ITEMS 71 TO INCOME ADJUSTED 71 INC. FINANCIAL HIGHLIGHTS 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 AND SIX MONTHS 71 BIOSCIENCES INC. 71 PRODUCTION AND 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 ADOPTION OF 71 AND PRO FORMA 71 AND RATIOS 71 DEERFIELD CAPITAL CORP. AND 71 CONDENSED CONSOLIDATED RESULTS 71 CONSOLIDATED FINANCIAL DATA 71 SHARE FROM CONTINUING OPERATIONS 71 ITS SUBSIDIARIES 71 COMPARED TO 71 FINANCIAL MEASURE 71 REVIEW OF 71 INC. Reconciliation 71 SPX CORPORATION AND 71 NON GAAP CONSOLIDATED STATEMENTS 71 SHEET DATA 71 SUBSIDIARIES RESULTS 71 AND FINANCIAL POSITION 71 TWELVE MONTHS ENDED DECEMBER 71 CASH FLOWS FOR 71 OF NON GAAP MEASURES 71 INCOME Unaudited Three Months 71 OPERATIONS Unaudited Three Months 71 COMPANY INC. AND SUBSIDIARIES 71 FROM CONTINUING OPERATIONS 71 SUMMARY OF OPERATIONS 71 INTEREST AND 71 OPERATIONS Three Months 71 STATEMENTS OF OPERATIONS Unaudited 71 OPERATIONS UNAUDITED 71 OF NON 71 CORPORATION CONDENSED 71 CONTINENTAL AIRLINES INC. AND 71 OF EARNINGS UNAUDITED 71 ELECTRONIC DATA SYSTEMS CORPORATION 71 PER SHARE IN 71 FINANCIAL INFORMATION unaudited 71 CORPORATION Consolidated Statements 71 CORPORATION RECONCILIATION OF NON 71 AMORTIZATION AND 71 3RD QTR 4TH QTR 71 SUPPLEMENTAL FINANCIAL DATA 71 STATEMENTS OF OPERATIONS UNAUDITED 71 CHEMICALS INC. 71 STATISTICAL INFORMATION 71 FORWARD LOOKING STATEMENTS CONCERNING 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 NINE MONTHS ENDED SEPTEMBER 71 AND COMPREHENSIVE INCOME LOSS 71 THE ACQUISITION OF 71 DISCUSSION AND ANALYSIS 71 FOOTWEAR 'S BUSINESS PROSPECTS 71 OF INCOME AND OTHER 71 RECONCILIATION 71 STATISTICS Unaudited 71 FMC CORPORATION AND 71 OF FINANCIAL POSITION 71 GUIDANCE FOR 71 GROWTH AND 71 RECONCILIATION BETWEEN GAAP 71 AND THREE MONTH 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 MARTIN MIDSTREAM PARTNERS LP 71 OPERATIONS BEFORE 71 RECONCILIATIONS OF NON GAAP 71 AND COMPREHENSIVE INCOME 71 RECONCILIATION OF NET INCOME 71 CARRIZO OIL & 71 OF MARCH 71 INFORMATION FOR 71 AND CASH 71 OF OPERATIONS unaudited 71 INC. AND SUBSIDIARIES CONDENSED 71 INC. REPORTS 71 NET CASH FLOW FROM 71 FOR FISCAL 71 HAVE BEEN DISCONTINUED 71 NON GAAP MEASURE 71 SHEETS unaudited 71 SECOND QUARTER RESULTS 71 AND RECONCILIATIONS 71 RECONCILIATIONS Unaudited 71 UNAUDITED CONSOLIDATED 71 OUTSTANDING #,#,# #,#,# [002] 71 INVESTMENT IN 71 RELATED TO 71 NET INCOME PER COMMON 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 REPORTS RECORD 71 AND SUPPLEMENTAL INFORMATION 71 THE UNCERTAINTY OF 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 EBITDA AND ADJUSTED 71 OF FUTURE 71 AMOUNTS IN THOUSANDS 71 INC. SUPPLEMENTAL 71 EARNINGS FROM OPERATIONS 71 BEFORE TAX 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 RELIANCE ON FORWARD LOOKING 71 BASIC AND DILUTED LOSS 71 SUBSIDIARIES OPERATING 71 UNAUDITED PRO FORMA 71 REVENUE FROM 71 STATEMENT OF OPERATIONS Unaudited 71 PER SHARE 71 THREE MONTHS AND 71 THIRD QUARTER RESULTS 71 OPENINGS GROSS MARGINS EXPENSES 71 GAAP FINANCIAL MEASURE 71 OF COMMON SHARES 71 OF OPERATIONS Dollars 71 OTHER CHARGES 71 DISCOVERY HOLDING COMPANY 71 UNAUDITED THREE MONTHS ENDED 71 OPERATIONS Amounts 71 STATEMENTS OF CASH FLOW 71 FINANCIAL HIGHLIGHTS Dollars 71 DILUTED SHARE 71 QUARTER FISCAL 71 NON GAAP FINANCIAL MEASURE 71 HPT 'S 71 ASSETS NET 70 DATA Dollars 70 ORACLE CORPORATION FISCAL 70 WORKING CAPITAL 70 STATEMENTS Unaudited 70 CV AND SUBSIDIARIES 70 MILLIONS EXCEPT PER SHARE 70 THREE MONTHS ENDED SEPTEMBER 70 STATEMENTS OF OPERATIONS unaudited 70 AND FULL YEAR 70 APPROVED FOR 70 CONSOLIDATED INCOME 70 DEBT TO 70 ADJUSTED NET INCOME 70 TO REPORTED EARNINGS 70 EXCEPT SHARE AND 70 SHEETS Dollars 70 FINANCIAL STATEMENT 70 CONSOLIDATED SUBSIDIARIES -Phil Barera 70 GAAP BASIS 70 VOLUME YEAR 70 PFIZER INC AND SUBSIDIARY 70 ADJUSTED EBITDA 70 INC. UNAUDITED RECONCILIATION OF 70 PERIODS ENDED SEPTEMBER 70 INVESTMENTS IN 70 CASH FLOWS unaudited 70 OF INCOME UNAUDITED 70 HAS THE HIGHEST 70 AND EXPENSE 70 OPERATIONS Unaudited 70 THREE MONTHS ENDED TWELVE 70 WHO PURCHASED OR OTHERWISE 70 Unaudited Six Months 70 CAPITAL ONE FINANCIAL CORPORATION 70 SHARE DATA UNAUDITED 70 PROVIDED BY OPERATING ACTIVITIES 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 LIMITED ANNOUNCES 70 -megapixels 3x optical zoom 70 SUPPLEMENTAL FINANCIAL 70 IS SUBJECT TO 70 PRIOR YEAR 70 FINANCIAL INFORMATION 70 -stubbornly adhering 70 FMC TECHNOLOGIES INC. AND 70 AND MAY 70 MINERALS TECHNOLOGIES INC. AND 70 OPERATING HIGHLIGHTS 70 PRO FORMA HOTEL OPERATING 70 OF INCOME Amounts 70 COMPREHENSIVE INCOME FOR 70 CONDENSED CONSOLIDATED STATEMENT OF 70 FIDELITY NATIONAL FINANCIAL 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 Months Months Ended 70 SUREWEST COMMUNICATIONS 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 CONTINUING OPERATIONS 70 ENTERS INTO 70 BY QUARTER 70 AND CONSOLIDATED SUBSIDIARIES 70 IMPACT OF NON 70 PINNACLE FINANCIAL PARTNERS INC. 70 OPERATIONS Dollars 70 SUBSIDIARIES Condensed Consolidated Balance 70 THE FOURTH QUARTER 70 Unaudited Twelve Months 70 RESULT FOR 70 INCOME AVAILABLE TO 70 THE PROPOSED MERGER AND 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 COMPARED WITH 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 FLOWS IN THOUSANDS 70 COMPANY CONDENSED CONSOLIDATED BALANCE 70 LOSSES AND 70 IN SHAREHOLDERS EQUITY 70 NET INCOME ATTRIBUTABLE TO 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 AND NINE MONTHS 70 EXCLUDING SPECIAL ITEMS 70 EPS GUIDANCE 70 WHOLLY OWNED SUBSIDIARY 70 NON GAAP NET INCOME 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 Unaudited -CMVs 70 FINANCIAL CONDITION 70 ZACKS ANALYST BLOG HIGHLIGHTS 70 UNAUDITED Three Months 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 2nd Qtr 1st Qtr 70 SUBSIDIARY Consolidated Statements 70 CORPORATION CONSOLIDATED 70 BY SEGMENT UNAUDITED 70 OPERATING INCOME BEFORE DEPRECIATION 70 CASH AND 70 OPERATING AND 70 AND COMPREHENSIVE INCOME UNAUDITED 70 ATTRIBUTING UNDUE CERTAINTY OR 70 STATEMENT OF INCOME 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 INCOME Dollars 70 STATEMENTS OF OPERATIONS Amounts 70 GAAP MEASURES Unaudited 70 MANAGEMENT 'S 70 OF OPERATIONS Unaudited 70 COMPONENTS OF 70 unaudited THREE MONTHS 70 FINANCIAL DATA UNAUDITED 70 FIRST CASH 70 CHANGES IN STOCKHOLDERS EQUITY 70 Ended Three Months 70 SHARE AMOUNTS 70 BY GEOGRAPHIC REGION 70 ESTIMATES FOR 70 REVENUE GROWTH 70 DATA unaudited 70 STATEMENT OF 70 AND ADMINISTRATIVE 70 INCOME AND COMPREHENSIVE 70 & STATISTICAL SUMMARY 70 FOURTH QUARTER RESULTS 70 THAT MAY BE 70 OF REPORTED RESULTS 70 SUBSIDIARIES Consolidated Statement 70 HURRICANE WATCHES AND WARNINGS 70 ACTIVITIES OF 70 AND YEAR END 70 AND SUBSIDIARIES Consolidated Statements 70 SEGMENTS 70 CARDINAL HEALTH INC. AND 70 THE EARNINGS RELEASE 70 NINE MONTHS ENDED 70 AFFECTING 70 PRELIMINARY CONSOLIDATED STATEMENT OF 70 STATEMENT OF EARNINGS 70 CONSTANT CURRENCY 70 LOSS TO 70 CIT GROUP INC. 70 THE FISCAL YEAR 70 INCOME GLOBAL PAYMENTS 70 FINANCIAL STATEMENTS 70 FINANCIAL CONDITION AND 70 SELECTED UNAUDITED 70 RELIES ON 70 COMMENTS FROM 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 ESCO TECHNOLOGIES INC. AND 70 LOSS PER SHARE 70 FINANCIAL POSITION 70 SECOND QUARTER FISCAL 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 Interest Differential FIRSTMERIT 69 INFORMATION ABOUT 69 AFFILIATES 69 INCOME unaudited 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 EXPLANATION OF 69 MEASUREMENTS 69 HIGHLIGHTS Unaudited 69 FIRST QUARTER RESULTS 69 WHITNEY HOLDING CORPORATION AND 69 CONDENSED STATEMENTS OF 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 DISCUSSION OF 69 NET PROFIT 69 COMPANY CONSOLIDATED STATEMENTS OF 69 EAST WEST BANCORP 69 SHEETS Unaudited 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 AND OPERATING INCOME 69 AND EXPENDITURES 69 THAT ARE NOT 69 THE SIX MONTHS 69 FLOWS UNAUDITED 69 BALANCE SHEETS unaudited 69 INC. CONSOLIDATED STATEMENTS OF 69 THOUSANDS EXCEPT PER SHARE 69 SUBSIDIARIES SELECTED 69 OPERATING EARNINGS BY 69 REGION THROUGH 69 DEPRECIATION 69 BUSINESS ANALYSIS 69 OF OPERATION 69 TO OBTAIN 69 UNAUDITED STATEMENTS OF OPERATIONS 69 THIRD QUARTER FINANCIAL RESULTS 69 THE ADVISORY BOARD 69 LOSS ON 69 IN THOUSANDS OF 69 TO GENERATE 69 INVESTORS ARE CAUTIONED AGAINST 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 FINANCIAL INFORMATION UNAUDITED 69 BE PARTICIPANTS IN 69 CONSOLIDATED CONDENSED 69 BOB SANDERS NEW HAMPSHIRE 69 LOSS AND COMPREHENSIVE 69 STATUTORY 69 AND ACCUMULATED OTHER COMPREHENSIVE 69 MEDTRONIC INC. RECONCILIATION OF 69 OF JUNE 69 COFFEE HOLDING CO. INC. 69 ASHFORD HOSPITALITY TRUST INC. 69 audited audited 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 OF THE COMPANY 69 INC. Consolidated 69 IN THOUSANDS UNAUDITED 69 INC. CONSOLIDATED BALANCE SHEETS 69 THE PARTIES TO 69 MAY ALSO 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 CORP. CONDENSED CONSOLIDATED STATEMENTS 69 ATTRIBUTABLE TO 69 BECAUSE THEY CONTAIN IMPORTANT 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 ANNOUNCES CLOSING OF 69 UNITED WESTERN BANCORP 69 GREIF INC. AND SUBSIDIARY 69 'S STOCKHOLDERS ARE 69 INFORMATION REGARDING 69 EXCLUDING 69 ANY SUCH 69 SUPPLEMENTARY 69 AND FUTURE 69 AIR PRODUCTS AND 69 SELECTED FINANCIAL INFORMATION 69 Six Months Six Months 69 BALANCE SHEETS ASSETS 69 SUMMARY OF RESULTS 69 PRESENTED IN 69 INDUSTRY AND 69 IN ACCORDANCE WITH 69 REPORTS STRONG 69 USE OF NON GAAP 69 LOSS INCOME 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 YEAR END RESULTS 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 THIS STATEMENT 69 STATEMENTS OF INCOME 69 RECONCILIATION OF NET LOSS 69 ADVISED TO READ 69 CONSOLIDATED BALANCE SHEETS Amounts 69 COMPARABLE 69 THIRD QUARTER AND 69 RECONCILIA TION OF 69 FROM ANY 69 SHEETS IN THOUSANDS 69 FLOWS Unaudited Three Months 69 RATIOS 69 CONSOLIDATED FINANCIAL STATEMENTS 69 INCREASE IN 69 CORPORATION ANNOUNCES 69 END OF 2nd 69 AND ADJUSTED EBITDA 69 OF INCOME unaudited 69 TO ENHANCE 69 AND SUBSIDIARIES CONSOLIDATED INCOME 69 QUARTERLY EARNINGS 69 RECONCILIATION BETWEEN 69 EOG RESOURCES INC. 69 TO ITS 69 3rd Qtr 2nd Qtr 69 STERLING FINANCIAL CORPORATION 69 OUTSTANDING BASIC #,#,# #,#,# 69 AND RELATED 69 SHEETS Amounts 69 SHARE FROM CONTINUING 69 NATIONAL FUEL GAS COMPANY 69 Successor Successor 69 COMPANIES AND 69 INVESTMENT AND 69 STOCK COMPENSATION EXPENSE 69 CONSOLIDATED STATEMENTS OF ACCUMULATED 69 THE INTEREST RATE 69 EXCEPT FOR SHARE 69 AND RETAINED EARNINGS 69 PERCENT CHANGE 69 Nine Months Ended Nine 69 PER SHARE Basic 69 OPERATING STATISTICS 69 SUCH FORWARD LOOKING STATEMENTS 69 FINANCIAL POSITION AND 69 USE OF THE 69 OPERATIONS UNAUDITED Amounts 69 MEADOWBROOK INSURANCE GROUP INC. 69 UNITED STATES STEEL CORPORATION 69 NET LOSS PER SHARE 69 ON OPERATING RESULTS 69 QUARTER TO DATE 69 ASIAINFO HOLDINGS INC. CONDENSED 69 INDUSTRIES INC. CONSOLIDATED STATEMENTS 69 ASSOCIATED WITH 69 BALANCE SHEET 69 OF CONTINUING OPERATIONS 69 DEVELOPMENT STAGE ENTERPRISE 69 SECOND QUARTER FINANCIAL RESULTS 69 REALIZED 69 INC. CONDENSED CONSOLIDATED STATEMENT 69 COMPLETION OF 69 SUBSIDIARIES Consolidated Balance Sheets 69 NET EARNINGS 69 TIME WARNER INC. RECONCILIATION 69 DIME COMMUNITY BANCSHARES INC. 69 AND ITS SUBSIDIARIES CONDENSED 69 SEGMENT INFORMATION 69 QUARTER AND 69 STATEMENTS OF FINANCIAL POSITION 69 INCOME UNAUDITED Three Months 69 -Shu Qi 69 STATEMENTS OF INCOME Unaudited 69 PROFIT AND 69 RESULTS PHONE NO 69 INC. SEGMENT 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 - Unaudited [011] 68 FINANCIAL HIGHLIGHTS IN THOUSANDS 68 SEARS CANADA 68 UNCERTAINTIES INCLUDING THOSE DETAILED 68 INC. Condensed Balance Sheets 68 OR TENDER OFFER 68 OVER YEAR 68 ANNOUNCES RECORD 68 OF DECEMBER 68 EARNINGS Amounts 68 UNAUDITED FINANCIAL 68 BASIC AND DILUTED EARNINGS 68 CORPORATION SUMMARY 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 DEARBORN BANCORP INC. AND 68 SUMMARY Unaudited 68 CHANGES IN 68 LOW LYING AND 68 EOG RESOURCES INC. SUMMARY 68 NET LOSS INCOME 68 Months Months 68 Second Quarter Six Months 68 LEHMAN BROTHERS HOLDINGS INC. 68 FLOWS PROVIDED BY 68 AFTER TAX 68 INCOME LOSS FROM DISCONTINUED 68 KIMBERLY CLARK CORPORATION PERIODS 68 FROM ITS 68 ON BALANCE SHEET 68 v. DEPARTMENT OF 68 CALCULATIONS 68 GAAP NON GAAP 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 FROM CONTINUING 68 THE PROPOSED TRANSACTION 68 TO PURCHASE 68 OF OPERATIONS THREE MONTHS 68 END OF PERIOD 68 DATA UNAUDITED 68 NOBLE CORPORATION AND SUBSIDIARIES 68 SHAREHOLDERS OF 68 LIMITED CONSOLIDATED STATEMENTS OF 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 Ended #/#/# #/#/# [001] 68 MGM MIRAGE AND SUBSIDIARIES 68 INC. Unaudited Condensed 68 INCOME BEFORE 68 COMPANIES RECONCILIATION OF NON 68 GAS INC. NON GAAP 68 GAIN FROM 68 SEGMENT DATA 68 FINANCIAL RESULTS AND 68 OTHER INCOME AND 68 SELECTED FINANCIAL DATA 68 GROWTH OF 68 FIRST QUARTER FISCAL 68 CONSOLIDATED SUBSIDIARIES 68 GLOBAL MARKET PROJECTIONS FOR 68 PRODUCTS AND 68 CONSOLIDATED FINANCIAL 68 WOLVERINE WORLD WIDE 68 SHAREHOLDERS AND 68 RECONCILIATIONS OF 68 EARNINGS Dollars 68 THEY WILL CONTAIN IMPORTANT 68 EXPLORATION AND 68 INC. Consolidated Balance Sheets 68 LOWERS 68 #,#,# #,#,# =John Torenli 68 FINANCIAL HIGHLIGHTS Three Months 68 GOES PROFITABLE THIS YEAR 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 AND FINANCIAL DATA 68 SUBSIDIARY 68 DOLLARS IN THOUSANDS EXCEPT 68 AN INCREASE IN 68 & GAMBLE COMPANY 68 FINANCIAL TABLES FOLLOW CHINA 68 FINANCIAL RESOURCES 68 AND SIMILAR EXPRESSIONS 68 INFORMATION RELATING TO 68 ADDITIONAL FINANCIAL INFORMATION 68 EVERCORE PARTNERS INC. CONDENSED 68 STATEMENTS AS 68 MAY BE DEEMED TO 68 THE SIX MONTH 68 AND CAPITAL 68 CORPORATION COMPARATIVE 68 FLOWS unaudited 68 PARTICIPANTS IN SUCH PROXY 68 INABILITY TO COMPLY WITH 68 MAY BE LESS THAN 68 AIRGAS INC. AND SUBSIDIARIES 68 WYOMING INC. AND SUBSIDIARIES 68 PERIODS ENDED JUNE 68 TO DETERMINE 68 EAST CENTRAL FLORIDA 68 CO. INC. NYSE BNE 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 BUSINESS SEGMENT INFORMATION 68 REPORTS RESULTS 68 AND OPERATING EARNINGS 68 TO ALL PERSONS 68 YOUR RIGHTS WILL BE 68 QUARTER ENDED 68 Thousands Unaudited 68 ACCUMULATED 68 ON ROADWAYS AND 68 LIMITED AND SUBSIDIARIES 68 THE PARTICIPANTS IN 68 CONTENT OR 68 PROFIT LOSS 68 IN THOUSANDS EXCEPT SHARE 68 AGREEMENT AND 68 FOR CUBA 68 OF OPERATIONS Amounts 68 SELLING GENERAL AND ADMINISTRATIVE 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 VALUE OF 68 BALANCE SHEETS UNAUDITED 68 PONDING OF WATER 68 CORPORATION Consolidated Balance Sheets 68 ORACLE CORPORATION Q3 FISCAL 68 FOR FURTHER 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 UAL CORPORATION AND 68 INCLUDED IN 68 AVERAGE BALANCE SHEET 68 GAAP ADJUSTMENTS ON 68 OPERATING PERFORMANCE 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 TO READ THE DEFINITIVE 68 NET LOSS TO ADJUSTED 68 ANY KIND EITHER EXPRESS 68 FINANCIAL MEASURES Unaudited 68 BE ADVISED THAT 68 IN AREAS OF 68 LOSS FROM CONTINUING OPERATIONS 68 LEGG MASON INC. AND 68 ACCOUNTING CHANGE 68 ENHANCES 68 REPORT FOR 68 AN ALTERNATIVE TO 68 OF REPORTED 68 UNAUDITED IN MILLIONS 68 ADJUSTED OPERATING 68 TO NORTHEAST 68 EPS ESTIMATES FOR 68 ANNOUNCES SECOND 68 POLICY AND 68 DST SYSTEMS INC. RECONCILIATION 68 KING PHARMACEUTICALS INC. CONSOLIDATED 68 CONSOLIDATED STATEMENTS OF RETAINED