Related by context. All words. (Click for frequent words.) 75 FIDELITY NATIONAL FINANCIAL 69 COMPANIES CONSOLIDATED STATEMENTS OF 68 GAAP MEASURES 67 OF COMMON SHARES OUTSTANDING 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 CONDENSED STATEMENTS OF CASH 67 GAAP NET LOSS 67 SUBSIDIARIES SEGMENT INFORMATION 67 PARK OHIO HOLDINGS 66 INFORMATION Unaudited Three Months 66 OPERATIONS Dollars 66 NET INCOME TO ADJUSTED 66 STATEMENTS OF OPERATIONS UNAUDITED 66 EARNINGS UNAUDITED 66 GREIF INC. AND SUBSIDIARY 66 TO ADJUSTED EBITDA 66 OF OPERATIONS Dollars 66 STATEMENT OF OPERATIONS 66 BUSINESS SEGMENT 66 RECONCILIATION Unaudited 66 INCOME LOSS 66 EARNINGS LOSS 66 GAAP TO NON 65 CONDENSED CONSOLIDATED 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 INFORMATION Dollars 65 CONDENSED STATEMENTS OF INCOME 65 INC. RECONCILIATION OF NON 65 SUBSIDIARIES RECONCILIATION OF 65 INC. RECONCILIATION OF 65 SUN HEALTHCARE GROUP INC. 65 GAAP NET INCOME 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 SUBSIDIARIES UNAUDITED 65 OF CASH FLOWS UNAUDITED 65 INC. UNAUDITED 65 INC. CONDENSED 65 OF COMMON SHARES 65 AND SUPPLEMENTAL INFORMATION 65 OPERATIONS Amounts 65 CONSOLIDATED INCOME STATEMENTS 65 INC. AND SUBSIDIARIES Reconciliation 65 OF INCOME Unaudited 65 SUBSIDIARIES HISTORICAL TRENDS 65 DATA Unaudited Dollars 65 BALANCE SHEETS IN THOUSANDS 65 OF EARNINGS UNAUDITED 64 DATA Dollars 64 CORP. AND SUBSIDIARIES 64 OF INCOME UNAUDITED 64 REPORTED GAAP 64 GAAP FINANCIAL INFORMATION 64 INC. CONSOLIDATED 64 AVERAGE NUMBER OF 64 OF CHANGES IN 64 SELECTED CONSOLIDATED FINANCIAL 64 ENDED DECEMBER 64 TO NET INCOME 64 NET INCOME TO 64 CONSOLIDATED CONDENSED STATEMENT OF 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 OPERATING INFORMATION 64 STATEMENTS OF 64 INC. FINANCIAL HIGHLIGHTS 64 SUBSIDIARIES STATEMENTS OF 64 DURING THE PERIOD 64 EAST WEST BANCORP 64 STEWART ENTERPRISES INC. AND 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 INC. AND SUBSIDIARIES 64 SUMMARY OF EARNINGS 64 INCOME Dollars 64 INC. CONDENSED STATEMENTS OF 64 OF OPERATIONS IN THOUSANDS 64 NET LOSS TO 64 RECONCILIATION BETWEEN GAAP 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 FINANCIAL HIGHLIGHTS Dollars 64 DEARBORN BANCORP INC. AND 64 OF NET INCOME 64 INTEREST TAXES DEPRECIATION AND 64 BALANCE SHEET INFORMATION 64 LOSS ATTRIBUTABLE TO 64 BASIC AND DILUTED EARNINGS 64 EARNINGS Amounts 64 OF OPERATIONS FOR 64 OPERATING RESULTS BY 64 NON GAAP CONDENSED CONSOLIDATED 64 OPERATIONS DATA 64 SUBSIDIARIES Condensed Consolidated Statements 64 SHEETS Dollars 64 BUSINESS SEGMENT INFORMATION Unaudited 64 ENDED SEPTEMBER 64 CONSOLIDATED AND 64 INC. SUMMARY OF 64 INC. CONSOLIDATED BALANCE SHEET 64 SUBSIDIARIES 64 PER DILUTED SHARE 64 BALANCE SHEETS AS 63 AMORTIZATION 63 GAAP FINANCIAL MEASURES 63 SUBSIDIARIES Consolidated Statements 63 INFORMATION UNAUDITED 63 INC. Condensed Consolidated Statements 63 NON GAAP MEASURES UNAUDITED 63 STATEMENTS OF OPERATIONS Dollars 63 GAAP MEASURES Unaudited 63 SHEETS unaudited 63 REPORTED NET INCOME 63 SUPPLEMENTAL INFORMATION 63 EARNINGS unaudited 63 SUBSIDIARIES RESULTS 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 STATEMENT OF CASH FLOWS 63 SUBSIDIARIES SUPPLEMENTAL 63 OF INCOME FOR 63 SUBSIDIARIES SELECTED 63 DANIER LEATHER INC. CONSOLIDATED 63 FINANCIAL RESULTS SUPPLEMENTAL 63 INCOME LOSS PER SHARE 63 OF CASH FLOWS Unaudited 63 SHARE ATTRIBUTABLE TO 63 BALANCE SHEETS unaudited 63 THREE MONTHS ENDED JUNE 63 PINNACLE FINANCIAL PARTNERS INC. 63 AND RECONCILIATION OF 63 CONSOLIDATED OPERATIONS UNAUDITED 63 OF INCOME 63 SUBSIDIARIES Consolidated Balance Sheets 63 AND COMMON EQUIVALENT 63 TO COMMON SHAREHOLDERS 63 NET INCOME TO NON 63 ITS SUBSIDIARIES RECONCILIATION OF 63 CTC MEDIA 63 INC. SELECTED FINANCIAL INFORMATION 63 HEWLETT PACKARD COMPANY 63 INFORMATION Unaudited 63 EARNINGS PER 63 EARNINGS FOR 63 GAAP MEASURES TO NON 63 FINANCIAL INFORMATION UNAUDITED 63 THIS SCHEDULE 63 COMPANY AND SUBSIDIARIES 63 INC. UNAUDITED PRO FORMA 63 DATA unaudited 63 INC. CONSOLIDATED STATEMENT OF 63 GROUP INC. CONSOLIDATED STATEMENTS 63 WEIGHTED AVERAGE NUMBER OF 63 TO NON GAAP MEASURES 63 FREE CASH FLOW 63 Sheets Unaudited Dollars 63 NET INCOME ATTRIBUTABLE TO 63 - Unaudited [003] 63 SELECTED FINANCIAL INFORMATION 63 ZIONS BANCORPORATION AND SUBSIDIARIES 63 INCOME AVAILABLE TO 63 THREE MONTHS ENDED SIX 62 SHEETS Amounts 62 OF OPERATIONS Amounts 62 OF INCOME unaudited 62 IN THOUSANDS EXCEPT PER 62 RECONCILIATION OF NON GAAP 62 RECONCILIATION OF 62 CONSOLIDATED BALANCE SHEETS Amounts 62 SHARE Unaudited 62 OPERATIONS Unaudited 62 SPX CORPORATION AND 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 FINANCIAL CONDITION Unaudited 62 STATEMENTS OF OPERATIONS Amounts 62 PRODUCTS SOLD 62 CONDENSED CONSOLIDATED STATEMENT OF 62 GENESEE & 62 LOSS PER SHARE 62 BALANCE SHEETS Dollars 62 INCOME UNAUDITED Dollars 62 NCI BUILDING SYSTEMS INC. 62 TELETECH HOLDINGS INC. AND 62 AND EARNINGS PER 62 INCOME FOR 62 INC. SELECTED FINANCIAL DATA 62 INTEREST AND 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 DICE HOLDINGS INC. 62 LICENSING REVENUES 62 EQUITY IN 62 INCOME Amounts 62 CONSOLIDATED BALANCE SHEETS Dollars 62 FINANCIAL DATA UNAUDITED 62 PRO FORMA NET INCOME 62 = DILUTED [002] 62 STATEMENTS OF EARNINGS 62 SHEETS UNAUDITED 62 DILUTION 62 SUPPLEMENTAL NON GAAP 62 RECONCILIATIONS Unaudited 62 STATEMENTS OF INCOME LOSS 62 SELECTED FINANCIAL AND 62 STATEMENTS OF CONSOLIDATED INCOME 62 YEAR ENDED DECEMBER 62 LOSS BEFORE 62 CONSOLIDATED OPERATIONS 62 LIMITED AND SUBSIDIARIES 62 INC. CONDENSED CONSOLIDATED BALANCE 62 RECONCILIATIONS 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 DEPRECIATION AND AMORTIZATION 62 INC. STATEMENTS OF 62 OF NON GAAP 62 EARNINGS BEFORE INTEREST TAXES 62 INCOME UNAUDITED 62 REDDY ICE HOLDINGS INC. 62 AND ADJUSTED EBITDA 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 SUBSIDIARIES BUSINESS SEGMENT 62 TO NET LOSS 62 FINANCIAL INFORMATION unaudited 62 Unaudited DOLLARS IN 62 OF INCOME Amounts 62 TO NON GAAP 62 NON GAAP NET INCOME 62 -Radiation Effects Research 62 Sheet Data 62 CONDENSED STATEMENT OF OPERATIONS 62 CONDENSED BALANCE SHEETS Dollars 62 STATEMENTS OF OPERATIONS Unaudited 62 AND CONSOLIDATED SUBSIDIARIES 62 CV AND SUBSIDIARIES 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 AND DILUTED 62 OPERATIONAL AND 62 AVERAGE SHARES OUTSTANDING BASIC 62 OF FINANCIAL POSITION 62 SPECIAL ITEMS 62 INC. Unaudited 62 POWER ONE 62 OF OPERATIONS AND COMPREHENSIVE 62 SEGMENT INFORMATION unaudited 62 OPERATIONS FOR 62 ADJUSTED 62 SUBSIDIARIES SEGMENT 62 CNH GLOBAL NV 62 STATEMENTS Unaudited 62 SALES AND 62 OPERATING RESULTS 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 62 OF EARNINGS 62 Qtr Qtr Qtr Qtr 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 STATEMENT OF OPERATIONS Unaudited 62 AND ADJUSTED DILUTED EARNINGS 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 SUBSIDIARY COMPANIES 61 SHEETS Unaudited 61 INCOME AND COMPREHENSIVE 61 SUBSIDIARIES NOTES 61 OPERATIONS AND 61 COMMON SHAREHOLDERS 61 ENDED JUNE 61 STATEMENTS OF INCOME Unaudited 61 WEIGHTED AVERAGE SHARES OUTSTANDING 61 IN SHAREHOLDERS EQUITY 61 SHARES OUTSTANDING Basic 61 PROPERTY EBITDA 61 INCOME unaudited 61 SHARE INFORMATION 61 BASIC AND DILUTED LOSS 61 -Ben Rawlence researcher 61 IN MILLIONS EXCEPT PER 61 FLOWS FOR 61 LIZ CLAIBORNE INC. RECONCILIATION 61 CHANGES IN STOCKHOLDERS EQUITY 61 CONSOLIDATED ADJUSTED PRO FORMA 61 -stubbornly adhering 61 OUTSTANDING #,#,# #,#,# [002] 61 NET LOSS INCOME 61 CASH FLOW TO 61 ADJUSTED NET INCOME 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 STATEMENT OF EARNINGS 61 DILUTED #,#,# #,#,# [001] 61 CALCULATION OF 61 FROM OPERATIONS 61 PRO FORMA 61 OF INCOME AND OTHER 61 NET INCOME LOSS PER 61 SHARES OUTSTANDING DILUTED 61 OF OPERATIONS unaudited 61 DATA Unaudited 61 #,# =Jaegle 61 EARNINGS Unaudited 61 CORPORATION RECONCILIATION OF NON 61 SHARE DILUTED 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 STATEMENTS OF OPERATIONS unaudited 61 LOSS PER SHARE BASIC 61 NET SALES AND 61 = Diluted [029] 61 AND ADJUSTED 61 2nd Qtr 1st Qtr 61 THE LAMSON & 61 BUSINESS SEGMENTS 61 RYDER SYSTEM INC. AND 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 AVERAGE SHARES OUTSTANDING 61 INCOME PER SHARE 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 EARNINGS OR 61 COMMON SHARES OUTSTANDING BASIC 61 FINANCIAL HIGHLIGHTS Three Months 61 MILLIONS EXCEPT PER SHARE 61 INCOME Unaudited Three Months 61 SHARE BASIC AND DILUTED 61 TO ADJUSTED NET INCOME 61 AND SUBSIDIARIES Reconciliation 61 DISCONTINUED OPERATIONS 61 CORNING INCORPORATED AND SUBSIDIARY 61 -TJX TJX 61 LOSS INCOME 61 AND FUNDS FROM 61 Unaudited THREE MONTHS 61 TO NET CASH 61 BUSINESS SEGMENT INFORMATION UNAUDITED 61 1ST QTR 2ND QTR 61 AND YIELDS UNAUDITED 61 NET INCOME FROM CONTINUING 61 OPERATIONS UNAUDITED 61 TWELVE MONTHS 61 USA MOBILITY INC. 61 THE GOLDMAN SACHS 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 AND RETAINED EARNINGS 61 -megapixels 3x optical zoom 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 CORPORATION CONSOLIDATED STATEMENTS OF 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 SUBSIDIARIES FINANCIAL SUMMARY 61 CONSOLIDATED STATEMENT OF CASH 61 SOLERA HOLDINGS INC. AND 61 SUPPLEMENTAL DATA 61 END OF PERIOD 61 INC. STATEMENT OF 61 SUBSIDIARIES NON GAAP 61 THREE MONTHS ENDED SEPTEMBER 61 LOSS TO ADJUSTED 61 INCOME STATEMENT UNAUDITED 61 OF SHARES 61 Dollars Except 61 CONTINUED Unaudited 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 SHEETS IN THOUSANDS 61 STATEMENTS OF EARNINGS Unaudited 61 IN QUARTERLY FINANCIAL 61 audited audited 61 OF CONSOLIDATED 61 COMMON SHARES OUTSTANDING 61 RETAINED EARNINGS 61 PRO FORMA RESULTS 61 WEST PHARMACEUTICAL SERVICES 61 COMPANY CONSOLIDATED STATEMENTS OF 61 INC. Unaudited Condensed 61 RECONCILIATION OF GAAP 61 LEGG MASON INC. AND 61 ADC TELECOMMUNICATIONS INC. AND 61 OUTSTANDING BASIC 61 THE EARNINGS RELEASE 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 THREE MONTHS ENDED DECEMBER 61 FINANCIAL MEASURES TO 61 IMPACT OF NON 61 DEFICIENCY 61 CORPORATION CONSOLIDATED 61 ADJUSTED INCOME 61 DILUTED WEIGHTED AVERAGE NUMBER 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 - NET INCOME [023] 61 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 61 VARIAN INC. AND SUBSIDIARY 61 BALANCE SHEETS UNAUDITED 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 CORPORATION SELECTED 61 SEGMENT DATA 61 CORPORATION RECONCILIATION OF 61 SUN BANCORP INC. AND 61 INC. SELECTED 61 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 61 OUTSTANDING BASIC #,#,# #,#,# 61 HIGHLIGHTS Unaudited 61 CONSOLIDATED STATEMENT OF INCOME 61 SELECTED FINANCIAL DATA 61 DEERFIELD CAPITAL CORP. AND 61 ROLLINS INC. AND SUBSIDIARIES 61 CORP. CONDENSED CONSOLIDATED BALANCE 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 SUBSIDIARIES CONSOLIDATED 60 DELTA PETROLEUM CORPORATION AND 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 4th Qtr 3rd Qtr 60 UNAUDITED Dollars 60 INCOME TAXES #,#,# #,#,# [001] 60 STATEMENTS OF INCOME UNAUDITED 60 THREE MONTHS ENDED TWELVE 60 QUARTERS ENDED 60 EARNINGS FROM OPERATIONS 60 INCOME AND OTHER 60 THREE MONTHS ENDED MARCH 60 BY SEGMENT 60 WYOMING INC. AND SUBSIDIARIES 60 CORPORATION AND SUBSIDIARIES CONDENSED 60 TWELVE MONTHS ENDED DECEMBER 60 REVENUE AND 60 SHEET INFORMATION 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 OF OPERATIONS UNAUDITED 60 JACKSON HEWITT TAX SERVICE 60 OF FINANCIAL CONDITION 60 REVENUES AND 60 CSP INC. AND 60 TO INCOME FROM 60 OF OPERATIONS Unaudited 60 PERIOD END 60 DAY AVG 60 SELLING GENERAL AND ADMINISTRATIVE 60 DILUTED EARNINGS PER SHARE 60 BALANCE SHEETS Unaudited Dollars 60 TO ADJUSTED 60 CERTAIN NON GAAP 60 SELECTED GAAP MEASURES 60 Q3 FISCAL 60 SUMMARY OF OPERATIONS 60 - FIDELITY NATIONAL 60 OPERATIONS Three Months 60 CONSOLIDATED CASH FLOWS 60 COMMON SHARES 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 OF OPERATIONS DATA 60 INC. SELECTED BALANCE SHEET 60 Sheets Amounts 60 AND DEFICIT unaudited 60 SUBSIDIARIES RECONCILIATION OF NON 60 QUARTERLY RESULTS 60 CONDENSED 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 INCOME Unaudited 60 FUNDS FROM OPERATIONS 60 BUSINESS SEGMENT DATA 60 PERIOD ENDED JUNE 60 BASIC AND DILUTED NET 60 AND SUBSIDIARIES 60 OPERATIONS IN THOUSANDS 60 OF COMPREHENSIVE INCOME 60 SHAREHOLDERS EQUITY AND COMPREHENSIVE 60 FROM CONTINUING OPERATIONS 60 UNAUDITED PRO FORMA 60 STATEMENT OF INCOME 60 DATA UNAUDITED 60 Diluted #,#,# #,#,# [003] 60 DEVELOPMENT STAGE COMPANY 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 ENDED MARCH 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 Cash Flows Dollars 60 AND PER SHARE 60 Numerator Net income 60 COVENTRY HEALTH CARE 60 Unaudited Twelve Months 60 CAPITAL ONE FINANCIAL CORPORATION 60 ADJUSTED FOR 60 ENDED SIX MONTHS ENDED 60 UNAUDITED STATEMENTS OF OPERATIONS 60 RESULTS ACTUAL UNAUDITED 60 GROUP INC. AND SUBSIDIARIES 60 TEXAS CAPITAL BANCSHARES 60 TAX BENEFIT 60 = Diluted [027] 60 - Dollars [004] 60 STATEMENTS OF INCOME 60 -Laurette Taylor 60 AND SUBSIDIARIES SUMMARY OF 60 INCOME Unaudited Dollars 60 UNAUDITED CONSOLIDATED STATEMENTS OF 60 BASIC EARNINGS PER SHARE 60 STERLING FINANCIAL CORPORATION 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 CONSOLIDATED CONDENSED BALANCE SHEETS 60 Quarter Ended Year 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 MEDTRONIC INC. RECONCILIATION OF 60 CONDENSED CASH FLOW 60 PER SHARE Basic 60 FROM USED IN 60 OPERATIONS unaudited 60 AND MARKETABLE SECURITIES 60 CONDENSED CONSOLIDATED RESULTS 60 INCOME AND RETAINED 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 FINANCIAL RESULTS RECONCILIATION OF 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 BIG LOTS INC. AND 60 SUBSIDIARIES FINANCIAL HIGHLIGHTS 60 #,#,# #,#,# =John Torenli 60 BY OPERATING SEGMENT 60 ILLINOIS TOOL WORKS 60 FOURTH QUARTER RESULTS 60 DIME COMMUNITY BANCSHARES INC. 60 NET EARNINGS 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 COMPANY INC. AND SUBSIDIARIES 60 KULICKE & 60 NET LOSS PER SHARE 60 CARDINAL HEALTH INC. AND 60 SALES #,#,# #,#,# [002] 60 NET INCOME PER SHARE 60 THE THREE MONTHS 60 THREE MONTH AND 60 Twelve Twelve Months 60 RECONCILIATION OF EBITDA 60 CONSOLIDATED BALANCE SHEET DATA 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 CORP. CONSOLIDATED STATEMENTS OF 60 PER SHARE 60 #,#,# =blueberries strawberries 60 AMERICAN LAND LEASE 60 SEGMENTS UNAUDITED Amounts 60 SEGMENT INFORMATION 60 AND COMBINED STATEMENTS 60 RECONCILIATION OF OPERATING INCOME 60 OF INCOME Dollars 60 FLOWS UNAUDITED 60 FINANCIAL MEASURES Three Months 60 MARTIN MIDSTREAM PARTNERS LP 60 CONSECO INC. AND SUBSIDIARIES 60 OPERATING ACTIVITIES TO 60 OF OPERATIONS AND DEFICIT 60 Unaudited EQUIPMENT FINANCIAL 60 OF INCOME LOSS 60 AMOUNTS IN THOUSANDS 60 LOSS unaudited 60 CONSOLIDATED BALANCE SHEETS UNAUDITED 60 REVENUE FROM 60 - -Page 1C 60 EXCEPT SHARE AND 60 INC. AND SUBSIDIARIES Consolidated 60 OPERATIONS AND COMPREHENSIVE 60 INC. NON GAAP 60 BASIC AND DILUTED 59 CONSOLIDATED CONDENSED STATEMENTS OF 59 AND SUBSIDIARIES RECONCILIATION OF 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 INVESTMENT CORP. AND SUBSIDIARIES 59 COMMON AND 59 ON TRACK INNOVATIONS LTD 59 DEPRECIATION 59 EARNINGS RECONCILIATION 59 Balance Sheets Dollars 59 SHEETS AS 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 59 -INSERM U# 59 THE ADVISORY BOARD 59 DILUTED 59 SUBSIDIARIES GAAP 59 RECONCILIATIONS OF NON GAAP 59 PRELIMINARY CONSOLIDATED STATEMENT OF 59 CONSOLIDATED STATEMENTS OF ACCUMULATED 59 CONSOLIDATED FINANCIAL DATA 59 IMPAIRMENT CHARGES 59 OF INCOME AND COMPREHENSIVE 59 QUARTER AND 59 RECONCILIATIONS OF 59 RECONCILIATION OF NET LOSS 59 GAAP EARNINGS 59 ACQUISITIONS AND 59 WAVECOM SA UNAUDITED CONDENSED 59 INC. Consolidated Statements 59 SUBSIDIARIES OPERATING 59 THE NINE MONTHS 59 = Diluted [032] 59 & STATISTICAL SUMMARY 59 SUBSIDIARIES Unaudited 59 RECONCILIATION OF REPORTED 59 NATIONAL FUEL GAS COMPANY 59 MSC INDUSTRIAL DIRECT CO. 59 NOBLE CORPORATION AND SUBSIDIARIES 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 AND ACCRETION 59 AS ADJUSTED 59 #,#,# #,#,# = [010] 59 CHANGES IN SHAREHOLDERS EQUITY 59 UNAUDITED RECONCILIATION OF 59 #.# = Larry McKeeman 59 OPENINGS GROSS MARGINS EXPENSES 59 OPERATING CASH FLOW 59 Brand Exiting Activities 59 FROM CONTINUING 59 COMMON STOCKHOLDERS 59 STATEMENTS OF FINANCIAL CONDITION 59 STATEMENTS OF CONSOLIDATED 59 PROVIDED BY OPERATING ACTIVITIES 59 CONSOLIDATED RESULTS 59 CONSOLIDATED EARNINGS 59 MEMC ELECTRONIC MATERIALS INC. 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 59 AND OPERATING DATA 59 NINE MONTHS ENDED SEPTEMBER 59 FLOWS PROVIDED BY 59 VERIFONE HOLDINGS INC. AND 59 TO PROJECTED NON 59 AND DISCONTINUED OPERATIONS 59 BIOSCIENCES INC. 59 = Diluted [021] 59 INCOME LOSS FROM DISCONTINUED 59 EARNINGS PER SHARE 59 FINANCIAL INFORMATION 59 = Diluted [025] 59 AND SUBSIDIARIES CONSOLIDATED CONDENSED 59 CONSOLIDATED BALANCE SHEETS unaudited 59 CONSOLIDATED SUBSIDIARIES 59 GAAP TO ADJUSTED 59 SUBSIDIARIES Reconciliation 59 Unaudited Nine Months 59 FUEL TECH 59 STRATEGIC DIRECTION AND 59 AND CASH FLOW 59 CONDENSED INCOME STATEMENT 59 EBITDA RECONCILIATION 59 HQ SUSTAINABLE MARITIME INDUSTRIES 59 PREFERRED STOCK DIVIDENDS 59 INC. PRO FORMA 59 Fully Diluted 59 INC. AND SUBSIDIARIES SUMMARY 59 -#YO 59 MINERALS TECHNOLOGIES INC. AND 59 Assuming Dilution 59 INC. SEGMENT 59 Balance Sheets unaudited 59 GAAP RECONCILIATION 59 LOSS AND COMPREHENSIVE 59 GROUP INC. SELECTED FINANCIAL 59 SHEETS ASSETS 59 PERIODS ENDED SEPTEMBER 59 #,#,# #,#,# MINORITY INTEREST 59 - CASH AND CASH [004] 59 RESTRUCTURING CHARGES 59 -PLAYER 'S 59 REVENUES BY 59 CORPORATION CONDENSED CONSOLIDATED BALANCE 59 INC. CONDENSED BALANCE SHEETS 59 RECONCILIATION TO 59 SHARE DATA 59 SHARE FROM CONTINUING OPERATIONS 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 NON CONTROLLING INTEREST 59 STATEMENTS OF CASH FLOWS 59 INCOME GLOBAL PAYMENTS 59 BORROWINGS 59 INCOME Three Months 59 - Dollars [005] 59 CASH FLOWS Unaudited Dollars 59 CHART INDUSTRIES INC. AND 59 QUARTER TO DATE 59 THE THREE MONTH 59 TO EARNINGS BEFORE 59 Sheets unaudited 59 SUMMARY OF OPERATING RESULTS 59 EARNINGS BEFORE DEPRECIATION AMORTIZATION 59 SELECTED FINANCIAL DATA Unaudited 59 AND OPERATING EARNINGS 59 RELIANCE STEEL & 59 AND SUBSIDIARIES CONSOLIDATED 59 LOSS TO NON 59 CONSOLIDATED SUBSIDIARIES -Phil Barera 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 #/#/# #/#/# #/#/# [004] 59 = WEIGHTED AVERAGE SHARES 59 GAAP BASIS 59 Third Quarter Ended Nine 59 EXCEPT PER SHARE AMOUNTS 59 = WEIGHTED AVERAGE NUMBER 59 EARNINGS UNAUDITED DOLLARS IN 59 OF OPERATIONS THREE MONTHS 59 CAPITAL EXPENDITURES 59 NINE MONTHS ENDED 59 3rd Qtr 2nd Qtr 59 ENDED ENDED 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 ESCO TECHNOLOGIES INC. AND 59 NON GAAP RECONCILIATION 59 OF RETAINED EARNINGS 59 UNAUDITED Amounts 59 COFFEE HOLDING CO. INC. 59 = Diluted [034] 59 = Diluted [018] 59 AS REPORTED 59 CIT GROUP INC. 59 NON GAAP CONSOLIDATED STATEMENTS 59 FINANCIAL SUMMARY 59 NET INCOME PER COMMON 59 COMBINED STATEMENTS OF OPERATIONS 59 HOLDINGS INC. CONSOLIDATED STATEMENTS 59 GSI COMMERCE INC. AND 59 BY USED IN 59 CONSOLIDATED STATEMENT OF 59 Financial Condition Dollars 59 Stockholders Equity #,#,# #,#,# [001] 59 UNITED STATES STEEL CORPORATION 59 = Diluted [001] 59 TO NET EARNINGS 59 AND THREE MONTH 59 BY QUARTER 59 SHARE CALCULATION 59 Quarter Ended #/#/# [002] 59 CONSOLIDATED FINANCIAL INFORMATION 59 CHINA WIND SYSTEMS INC. 59 AMERICAN GREETINGS CORPORATION 59 Qualcomm Reconciling 59 BY BUSINESS SEGMENT 59 NUMBER OF SHARES 59 PRIOR YEAR 59 COF FINANCIAL & 59 INFORMATION unaudited 58 CONDENSED BALANCE 58 PER SHARE IN 58 NESS TECHNOLOGIES INC. AND 58 OUTSTANDING #,#,# #,#,# [001] 58 -myrtle spurge 58 SHARE Basic 58 WEIGHTED AVG 58 - NET INCOMSolomon Stables 58 OR FINANCIAL CONDITION 58 ASSIST THE READER 58 FORWARD AIR 58 FINANCIAL AND 58 SHARES OUTSTANDING #,#,# #,#,# 58 FORWARD LOOKING STATEMENTS CONCERNING 58 LOSS ON 58 LEHMAN BROTHERS HOLDINGS INC. 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 58 INDUSTRIES INC. AND SUBSIDIARIES 58 BROOKS AUTOMATION 58 GENERAL AND ADMINISTRATIVE 58 INC. Condensed Balance Sheets 58 DRAGON CAPITAL GROUP 58 CONSOLIDATED CONDENSED BALANCE SHEET 58 ASIAINFO HOLDINGS INC. CONDENSED 58 PERIODS ENDED JUNE 58 UNAUDITED AUDITED 58 percentages THREE MONTHS 58 = Diluted [020] 58 INCOME AND 58 CONSOLIDATED AVERAGE BALANCE SHEETS 58 OPERATIONS BEFORE 58 DISCUSSION AND ANALYSIS 58 NUMBER OF SHARES OUTSTANDING 58 DILUTED EPS 58 NET LOSS INCOME ATTRIBUTABLE 58 OF NON GAAP MEASURES 58 CASH FLOWS UNAUDITED 58 PFIZER INC AND SUBSIDIARY 58 Unaudited Six Months 58 LIABILITIES #,#,# #,#,# [002] 58 = DilPIC#F 58 -BioCryst Pharmaceuticals NASDAQ BCRX 58 = Diluted [007] 58 THE COMPANY AND ITS 58 HEARTLAND FINANCIAL USA 58 COMMON STOCK 58 HUDSON HIGHLAND GROUP INC. 58 SHEETS DECEMBER 58 AND OTHER DATA 58 ATTRIBUTABLE TO 58 YIELDS AND RATES 58 CONDENSED BALANCE SHEETS 58 EXCEPT FOR SHARE 58 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 58 BASIC AND DILUTED WEIGHTED 58 COST OF PRODUCTS SOLD 58 FINANCIAL DATA 58 AVERAGE COMMON SHARES OUTSTANDING 58 SHARE AMOUNTS 58 SUPPLEMENTAL FINANCIAL 58 Quarter Quarter Ended 58 IN OPERATING ACTIVITIES 58 BANK GROUP INC. 58 AS REPORTED TO 58 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 58 - TOTAL [028] 58 AND RETAINED EARNINGS DEFICIT 58 -Imam Fawaz Damra 58 -Chip Maxfield 58 NON GAAP 58 DILUTED LOSS EARNINGS PER 58 AND EXPENSE 58 BALANCE SHEETS Amounts 58 AMOUNTS 58 NON GAAP FINANCIAL MEASURES 58 MARINER ENERGY INC. SELECTED 58 OF EARNINGS Unaudited 58 BALANCE SHEETS ASSETS 58 -Woronoco 58 EQUIVALENTS END OF PERIOD 58 AVERAGE ASSETS 58 INC. AND SUBSIDIARIES CONDENSED 58 Operations Unaudited Amounts 58 RECONCILIATION OF NET INCOME 58 DILUTED INCOME 58 ALON HOLDINGS BLUE SQUARE 58 PRELIMINARY AND 58 Adjusted Non GAAP 58 PAYNE INC. Unaudited 58 UNAUDITED FINANCIAL 58 unaudited Dollars 58 SUMMARY OF RESULTS 58 FULTON FINANCIAL 58 DIVIDENDS ON 58 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 58 AND SUBSIDIARIES CALCULATION OF 58 AND COMPREHENSIVE INCOME 58 NON CASH 58 SELECTED OPERATING DATA 58 ITS SUBSIDIARIES 58 COMPARISON OF 58 CASH FLOW STATEMENTS 58 unaudited Amounts 58 INVESTMENT ACTIVITIES 58 AVERAGE SHARES OUTSTANDING Basic 58 AND THREE MONTHS 58 NET DEBT 58 CONDENSED CONSOLIDATED BALANCE SHEET 58 Unaudited Supplemental 58 PERIOD ENDED MARCH 58 OPERATIONS RECONCILIATION 58 - INCOME FROM [003] 58 QUARTER ENDED DECEMBER 58 COMMON SHARE Basic 58 INTANGIBLE ASSETS 58 INC. UNAUDITED CONSOLIDATED CONDENSED 58 NET LOSS PER COMMON 58 CONDENSED INCOME STATEMENTS 58 = [027] 58 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 58 MYERS INC. AND 58 STATEMENTS OF OPERATIONS RECONCILIATION 58 LOSS Unaudited 58 TOLL BROTHERS INC. AND 58 #,#,# #,#,# Diluted [002] 58 = Diluted [008] 58 EXPECTATIONS FOR SALES STORE 58 Unaudited EARNINGS 58 SHARES USED IN COMPUTING 58 CASH FLOWS Unaudited 58 EBITDA AND ADJUSTED 58 CORPORATION AND 58 OTHER REAL ESTATE 58 THOUSANDS EXCEPT PER SHARE 58 = DILUTED [003] 58 AND LEASE LOSSES 58 DENTSPLY INTERNATIONAL INC. 58 ACCOUNTING PRINCIPLE 58 - NET INCOME [007] 58 Fourth Quarter Ended 58 OF DECEMBER 58 GAAP ADJUSTMENTS ON 58 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 58 Unaudited -CMVs 58 THE SIX MONTHS 58 UNAUDITED THREE MONTHS ENDED 58 = Diluted [013] 58 PER COMMON SHARE DILUTED 58 OF CASH FLOW 58 LIMITED CONSOLIDATED BALANCE SHEETS 58 SELECTED RATIOS 58 OPERATING INCOME BEFORE DEPRECIATION 58 LOSS COMPREHENSIVE LOSS 58 Financial Condition Unaudited Dollars 58 #/#/# #/#/# Change [002] 58 AND RATIOS 58 INC. BALANCE SHEETS 58 unaudited THREE MONTHS 58 AND BACKLOG 58 CONTINGENCIES 58 FINANCIAL MEASURES Unaudited 58 INC. BALANCE SHEET 58 UNAUDITED FINANCIAL INFORMATION 58 THE PROCTER 58 GOODS INC. AND SUBSIDIARIES 58 Twelve Months Ended Twelve 58 EARNINGS AND 58 INTERNATIONAL INC. CONDENSED CONSOLIDATED 58 SEI INVESTMENTS COMPANY CONSOLIDATED 58 ORACLE CORPORATION Q1 FISCAL 58 UNAUDITED Twelve Months 58 Fourth Quarter Twelve Months 58 BALANCE SHEET Unaudited 58 OUTSTANDING BASIC AND DILUTED 58 EARNINGS DEFICIT 58 COSTS AND 58 RESTATED 58 CONSOLIDATED STATEMENTS OF RETAINED 58 CORE EARNINGS 58 DOLLARS IN THOUSANDS 58 UNITED WESTERN BANCORP 58 NON GAAP FINANCIAL INFORMATION 58 AFTER TAX 58 CAPITAL LEASE OBLIGATION 58 SEGMENT AND 58 EARNINGS LOSS PER SHARE 58 SHEETS UNAUDITED Dollars 58 SHARE BASIC 58 EXPENSES AND 58 OTHER CURRENT ASSETS 58 = Diluted [031] 58 OF HARRAH 'S 58 SHEET UNAUDITED 58 #.# = Diluted [003] 58 CONSOLIDATED SEGMENT 58 AND NON GAAP 58 ADJUSTED EBITDA 58 CONSOLIDATED OPERATING RESULTS 58 WRITE DOWN OF 58 CASH AMERICA INTERNATIONAL INC. 58 UNIVERSAL TECHNICAL INSTITUTE INC. 58 Exclude Restructuring 58 BY SEGMENT UNAUDITED 57 OPERATIONS UNAUDITED IN THOUSANDS 57 RESTRICTED CASH 57 CASH FLOW Unaudited 57 GAS INC. NON GAAP 57 UNAUDITED CONDENSED 57 CASH FLOWS unaudited 57 OTHER EXPENSE NET 57 AVERAGE SHARES 57 QUARTERLY FINANCIAL 57 INC. SUPPLEMENTAL INFORMATION 57 BASIC WEIGHTED AVERAGE SHARES 57 REDEEMABLE 57 LOSS PER COMMON SHARE 57 AND SIX MONTHS 57 STATEMENTS OF CONDITION 57 REVENUE ANALYSIS 57 #s #/#/# #/#/# 57 UNITED ONLINE 57 WHOLLY OWNED SUBSIDIARY 57 INCOME TAXES #,#,# 57 Unaudited Fourth Quarter 57 STATEMENTS OF CASH FLOW 57 OPERATING DATA 57 SUMMARY CONSOLIDATED STATEMENTS OF 57 CASH FLOWS 57 IN THOUSANDS OF 57 AVERAGE SHARES OUTSTANDING DILUTED 57 AND NINE MONTHS 57 FINANCIAL DATA UNAUDITED TRIUMPH 57 DOLLARS IN MILLIONS EXCEPT 57 AGILENT TECHNOLOGIES 57 PER SHARE AMOUNTS 57 NON GAAP RECONCILIATIONS 57 SHEETS Unaudited Dollars 57 ADJUSTED NET 57 PROFIT LOSS 57 COMMON SHARE 57 TO COMMON STOCKHOLDERS 57 DATA Basic 57 AND PRO FORMA 57 #,#,# #,#,# =mL/min/#.# m 2 57 -homing instinct 57 INC AND SUBSIDIARIES 57 LOSS EARNINGS 57 KIMBERLY CLARK CORPORATION PERIODS 57 CONTINENTAL AIRLINES INC. AND 57 OPEN INTEREST 57 Assuming dilution 57 OPERATIONS UNAUDITED Amounts 57 EOG RESOURCES INC. 57 1st Qtr 2nd Qtr 57 FROM DISCONTINUED OPERATIONS 57 MARKETABLE SECURITIES 57 RESULTS Unaudited 57 OF CASH FLOWS Dollars 57 = DilutRONEN 57 WEIGHTED AVERAGE COMMON SHARES 57 = Diluted [024] 57 -Justus Gage 57 SUPPLEMENTAL OPERATING DATA 57 OPERATING METRICS 57 Unaudited Dollars 57 SUMMARY FINANCIAL INFORMATION 57 NON CURRENT 57 - Unaudited [002] 57 FMC TECHNOLOGIES INC. AND 57 FINANCIAL HIGHLIGHTS Unaudited 57 PERCENT CHANGE 57 AMORTIZATION AND 57 INC. UNAUDITED RECONCILIATION OF 57 Q#'# Q#'# Q#'# 57 - - Diluted [008]