Related by context. All words. (Click for frequent words.) 81 AND PER SHARE 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 COMPANIES CONSOLIDATED STATEMENTS OF 80 OF INCOME Unaudited 80 INCOME Dollars 80 FINANCIAL RESULTS RECONCILIATION OF 80 OF FINANCIAL CONDITION 80 BALANCE SHEETS AS 80 SELECTED GAAP MEASURES 80 INC. SUMMARY OF 80 STATEMENTS OF OPERATIONS Amounts 80 INC. CONSOLIDATED STATEMENT OF 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 IN THOUSANDS EXCEPT SHARE 79 OF OPERATIONS AND COMPREHENSIVE 79 TO NON GAAP MEASURES 79 OF INCOME 79 OF OPERATIONS Dollars 79 GROUP INC. SELECTED FINANCIAL 79 AND RETAINED EARNINGS 79 EARNINGS Amounts 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 CONDENSED STATEMENTS OF INCOME 78 OF INCOME unaudited 78 STATEMENTS OF OPERATIONS Dollars 78 INCOME unaudited 78 STATEMENT OF EARNINGS 78 UNAUDITED STATEMENTS OF OPERATIONS 78 OPERATIONS FOR 78 OF OPERATIONS unaudited 78 ENDED ENDED 78 SHEETS AS 78 OF OPERATIONS FOR 78 INCOME FOR 78 SHEETS Dollars 78 REPORTED GAAP 78 SUBSIDIARIES HISTORICAL TRENDS 78 STATEMENTS OF OPERATIONS UNAUDITED 78 WOLVERINE WORLD WIDE 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 STRATEGIC DIRECTION AND 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 STATEMENT OF OPERATIONS 78 OF OPERATIONS Unaudited 78 OPERATIONS Unaudited 78 AND RECONCILIATION OF 78 OPERATIONS Three Months 78 EARNINGS Unaudited 78 THOUSANDS EXCEPT PER SHARE 78 INC. CONDENSED 78 STATEMENTS OF INCOME Unaudited 78 SHEETS Amounts 78 CONSOLIDATED STATEMENT OF INCOME 78 EARNINGS UNAUDITED 78 OF OPERATIONS Amounts 77 INCOME GLOBAL PAYMENTS 77 OF INCOME FOR 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 SUBSIDIARIES Consolidated Balance Sheets 77 STATEMENTS OF INCOME 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 THE GOLDMAN SACHS 77 INC. CONSOLIDATED 77 IN QUARTERLY FINANCIAL 77 OF EARNINGS 77 THREE MONTHS ENDED DECEMBER 77 INC. STATEMENTS OF 77 CONSOLIDATED INCOME STATEMENTS 77 STATEMENTS OF EARNINGS Unaudited 77 INC. UNAUDITED 77 THIS SCHEDULE 77 THREE MONTHS ENDED SIX 77 OPERATIONS Amounts 77 PFIZER INC AND SUBSIDIARY 77 AND COMBINED STATEMENTS 77 PRO FORMA 77 THREE MONTHS ENDED TWELVE 77 percentages THREE MONTHS 77 INCOME Unaudited Three Months 77 AND CONSOLIDATED SUBSIDIARIES 77 GAAP MEASURES Unaudited 77 EARNINGS Dollars 77 INCOME Unaudited 77 RECONCILIATION BETWEEN GAAP 77 BALANCE SHEETS Dollars 77 THE COMPANY AND ITS 77 MISSION WEST 77 CONTAINING THE FORWARD LOOKING 77 OPERATIONS Dollars 77 FLOWS FOR 76 CHINA NATURAL GAS INC. 76 SOUTH FINANCIAL GROUP 76 AND NON GAAP 76 GAAP FINANCIAL INFORMATION 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 TO ADJUSTED NET INCOME 76 STATEMENTS OF OPERATIONS unaudited 76 OPERATIONS unaudited 76 OF INCOME Amounts 76 UNAUDITED FINANCIAL 76 SUBSIDIARIES BUSINESS SEGMENT 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 FINANCIAL HIGHLIGHTS Dollars 76 MILLIONS EXCEPT PER SHARE 76 AND ADJUSTED 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 THE PERIODS ENDED 76 INC. FINANCIAL HIGHLIGHTS 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 THREE MONTH AND 76 INCOME STATEMENT DATA 76 SHEETS UNAUDITED 76 Unaudited EQUIPMENT FINANCIAL 76 COMPANY INC. AND SUBSIDIARIES 76 STATEMENTS OF EARNINGS 76 GAAP FINANCIAL MEASURES 76 TANGER FACTORY OUTLET CENTERS 76 AND FUNDS FROM 76 FINANCIAL INFORMATION UNAUDITED 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 OF CONSOLIDATED 76 QUARTERS ENDED 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 UNAUDITED Amounts 76 COMBINED STATEMENTS OF OPERATIONS 76 STATEMENT OF INCOME 76 OPERATING RESULTS 76 SUMMARY OF OPERATIONS 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 GAAP MEASURES 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 STATEMENTS OF OPERATIONS Unaudited 76 NET LOSS TO 76 REVENUE AND 76 GAAP NET LOSS 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 DATA unaudited 76 TEXAS CAPITAL BANCSHARES 76 OF INCOME AND OTHER 76 CONDENSED 76 OF NON GAAP 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 SUBSIDIARIES Condensed Consolidated Statements 76 COMPANY AND SUBSIDIARIES 76 SELECTED FINANCIAL DATA 76 AND EARNINGS PER 76 SUMMARY OF RESULTS 76 INCOME AND RETAINED 76 SUBSIDIARIES 76 OF INCOME Dollars 76 EARNINGS LOSS 76 OF OPERATIONS UNAUDITED 76 EARNINGS PER SHARE 76 AND RATIOS 76 PERIODS ENDED JUNE 76 STATEMENT OF OPERATIONS Unaudited 76 -megapixels 3x optical zoom 76 SUBSIDIARIES NOTES 76 SUN HEALTHCARE GROUP INC. 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 OF INCOME AND COMPREHENSIVE 75 CONSOLIDATED OPERATIONS UNAUDITED 75 INC. STATEMENT OF 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 TWELVE MONTHS 75 ENDED NINE MONTHS ENDED 75 CONDENSED STATEMENT OF OPERATIONS 75 STATEMENTS OF 75 FINANCIAL AND OPERATIONAL 75 FIVE STAR QUALITY CARE 75 INCOME UNAUDITED 75 INFORMATION UNAUDITED 75 JACKSON HEWITT TAX SERVICE 75 OF EARNINGS Unaudited 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 DATA Dollars 75 Quarter Ended Year 75 INC. CONSOLIDATED BALANCE SHEET 75 EARNINGS FOR 75 FUNDS FROM OPERATIONS 75 SUMMARY OF EARNINGS 75 DOLLARS IN MILLIONS EXCEPT 75 INC. CONDENSED CONSOLIDATED BALANCE 75 BALANCE SHEETS unaudited 75 OPERATIONS AND 75 INC. SELECTED FINANCIAL DATA 75 KNOLL INC. CONDENSED CONSOLIDATED 75 ITS SUBSIDIARIES RECONCILIATION OF 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 SUBSIDIARIES Unaudited 75 GREIF INC. AND SUBSIDIARY 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 THE THREE MONTHS 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 SELECTED CONSOLIDATED BALANCE SHEET 75 CONSOLIDATED AND 75 IN THOUSANDS EXCEPT PER 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 ENDED SEPTEMBER 75 Unaudited THREE MONTHS 75 INCOME Unaudited Dollars 75 GAAP NET INCOME 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 EARNINGS unaudited 75 INC. RECONCILIATION OF 75 CALCULATION OF 75 CONSOLIDATED RESULTS 75 THREE MONTHS ENDED NINE 75 UNAUDITED Dollars 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 OF INCOME UNAUDITED 75 ENDED DECEMBER 75 CONDENSED CONSOLIDATED 75 ADJUSTED NET INCOME 75 EBITDA RECONCILIATION 75 2nd Qtr 1st Qtr 75 CORNING INCORPORATED AND SUBSIDIARY 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 STATEMENTS OF INCOME UNAUDITED 75 OPERATIONS AND COMPREHENSIVE 75 AND ADJUSTED DILUTED EARNINGS 75 INC. AND SUBSIDIARIES CONDENSED 75 ENDED JUNE 75 ENDED MARCH 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 PARK OHIO HOLDINGS 75 INC. AND SUBSIDIARIES SUMMARY 75 INCLUDING THIRD PARTY 75 FINANCIAL DATA 75 PER DILUTED SHARE 75 THE SIX MONTHS 75 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 75 SHEETS Unaudited 75 ENDED JANUARY 75 INCOME PER SHARE 75 INC. AND SUBSIDIARIES 75 TO ADJUSTED 75 HEARTLAND FINANCIAL USA 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 HEWLETT PACKARD COMPANY 75 OF EARNINGS UNAUDITED 75 FINANCIAL INFORMATION 74 SUBSIDIARY COMPANIES 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 UNAUDITED CONDENSED 74 SUN BANCORP INC. AND 74 NEW YORK MELLON CORPORATION 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 MONTHS ENDED DECEMBER 74 INCOME STATEMENT 74 INC. Consolidated Statements 74 THE THREE MONTH 74 HUDSON HIGHLAND GROUP INC. 74 UNAUDITED -Brainerd Dispatch Kelly 74 INC. Condensed Consolidated Statements 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 INCOME AND COMPREHENSIVE 74 OF INCOME LOSS 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 FINANCIAL DATA UNAUDITED 74 TWELVE MONTHS ENDED DECEMBER 74 FINANCIAL CONDITION Unaudited 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 QUARTERLY RESULTS 74 EARNINGS RECONCILIATION 74 BY QUARTER 74 OPERATIONS UNAUDITED Three Months 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 CONSOLIDATED OPERATIONS 74 DOLLARS IN THOUSANDS EXCEPT 74 INC. AND SUBSIDIARIES FINANCIAL 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 FINANCIAL SUMMARY 74 INCOME LOSS 74 STEWART ENTERPRISES INC. AND 74 GAAP TO NON 74 LATEST UPDATES AND 74 INCOME Amounts 74 ADJUSTED FOR 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 AND SIX MONTHS 74 RLI CORP. 74 SUBSIDIARIES SELECTED 74 UNAUDITED IN THOUSANDS 74 FOURTH QUARTER RESULTS 74 FULTON FINANCIAL 74 PERIODS ENDED DECEMBER 74 INC. CONSOLIDATED BALANCE SHEETS 74 MONTHS ENDED 74 THE YEARS ENDED 74 STATEMENTS OF INCOME LOSS 74 INC. SELECTED FINANCIAL INFORMATION 74 NCI BUILDING SYSTEMS INC. 74 EARNINGS AND RETAINED 74 INC. NON GAAP 74 AND SUPPLEMENTAL INFORMATION 74 OPERATIONS UNAUDITED 74 STATEMENTS Unaudited 74 FINANCIAL AND 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES Consolidated Statements 74 THE NINE MONTHS 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 LOSS PER SHARE 74 UNAUDITED FOR 74 ON TRACK INNOVATIONS LTD 74 BALANCE SHEETS UNAUDITED 74 GAAP RECONCILIATION 74 AMOUNTS IN THOUSANDS 74 AND COMPREHENSIVE INCOME LOSS 74 Unaudited DOLLARS IN 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 GROUP INC. CONDENSED CONSOLIDATED 74 RECONCILIATIONS 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 IN THOUSANDS EXCEPT FOR 74 AND SUBSIDIARIES Condensed Consolidated 74 SHEETS unaudited 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 SOLERA HOLDINGS INC. AND 74 INFORMATION Unaudited 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 Unaudited -CMVs 74 CONTINUED Unaudited 74 unaudited Dollars 74 SELECTED FINANCIAL INFORMATION 74 MINERALS TECHNOLOGIES INC. AND 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 REVENUES AND 74 NET INCOME PER COMMON 74 INC. CONDENSED STATEMENTS OF 74 FINANCIAL CONDITION 74 BASIC AND DILUTED LOSS 74 THREE MONTHS ENDED JUNE 74 STATEMENTS OF CONDITION 73 CHART INDUSTRIES INC. AND 73 RECONCILIATION OF NON GAAP 73 CONSOLIDATED BALANCE SHEETS Amounts 73 DATA Unaudited 73 EXCEPT PER SHARE DATA 73 BANCSHARES INC. AND SUBSIDIARIES 73 FINANCIAL HIGHLIGHTS Unaudited 73 OF OPERATIONS IN THOUSANDS 73 AND PREDECESSOR 73 PERIODS ENDED SEPTEMBER 73 GROUP INC. AND SUBSIDIARIES 73 STATEMENT OF CASH FLOWS 73 REPORTED NET INCOME 73 FINANCIAL MEASURES 73 INCOME AND 73 SUPPLEMENTAL INFORMATION 73 INC. Consolidated Balance Sheets 73 INC. Unaudited Condensed 73 RECONCILIATION OF NET CASH 73 UNAUDITED THREE MONTHS ENDED 73 BUSINESS SEGMENT 73 AND THREE MONTHS 73 FINANCIAL MEASURES TO 73 SUBSIDIARIES RECONCILIATION OF 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 FIRST QUARTER RESULTS 73 SECOND QUARTER AND 73 USA MOBILITY INC. 73 Operations Amounts 73 SUBSIDIARIES SEGMENT 73 CONSOLIDATED STATEMENTS 73 INC. AND SUBSIDIARIES Consolidated 73 YEAR END RESULTS 73 CORP. AND SUBSIDIARIES 73 SUBSIDIARIES Consolidated Statements 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 OF CASH FLOWS Unaudited 73 BY OPERATING SEGMENT 73 FREE CASH FLOW 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 NON GAAP MEASURES UNAUDITED 73 RECONCILIATION TO 73 STATEMENTS OF OPERATIONS 73 unaudited Amounts 73 DANIER LEATHER INC. CONSOLIDATED 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 STATEMENTS OF FINANCIAL POSITION 73 GAINSCO INC. AND SUBSIDIARIES 73 TO NON GAAP 73 TO EARNINGS BEFORE 73 CORPORATION CONSOLIDATED 73 NET SALES AND 73 1ST QTR 2ND QTR 73 Unaudited CONSOLIDATED STATEMENT 73 QUARTER ENDED JUNE 73 SELECTED FINANCIAL AND 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 OF DECEMBER 73 SUPPLEMENTAL NON GAAP 73 OF OPERATIONS Three Months 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 UNITED FINANCIAL BANCORP 73 ORACLE CORPORATION Q1 FISCAL 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 - Unaudited [003] 73 Twelve Twelve Months 73 NAM TAI ELECTRONICS INC. 73 OF NET INCOME 73 CONSOLIDATED FINANCIAL INFORMATION 73 Unaudited Six Months 73 NET DEBT 73 CASH FLOW TO 73 COFFEE HOLDING CO. INC. 73 CONSOLIDATED STATEMENT OF 73 SCHEDULE OF 73 LOSS TO ADJUSTED 73 SUBSIDIARIES UNAUDITED 73 COMPANY CONSOLIDATED STATEMENTS OF 73 TO CONSOLIDATED 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 NINE MONTHS ENDED 73 RELIANCE ON FORWARD LOOKING 73 IN MILLIONS 73 WEIGHTED AVERAGE 73 DEVELOPMENT STAGE ENTERPRISE 73 AND SUBSIDIARIES SUMMARY OF 73 PINNACLE FINANCIAL PARTNERS INC. 73 AND COMPREHENSIVE 73 YEAR ENDED DECEMBER 73 INC. CONSOLIDATED STATEMENTS OF 73 SECOND QUARTER RESULTS 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 EXCEPT PER SHARE AMOUNTS 73 RESULTS Unaudited 73 TO ADJUSTED EBITDA 73 OPERATING STATEMENTS 73 NET INCOME TO ADJUSTED 73 CONSOLIDATED SUBSIDIARIES 73 SYSTEMS INC. AND SUBSIDIARIES 73 VARIAN INC. AND SUBSIDIARY 73 SHEETS IN THOUSANDS 73 AND SUBSIDIARIES RECONCILIATION OF 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 OPERATING DATA 73 REPORTS FIRST QUARTER 73 REVENUE FROM 73 EARNINGS SUMMARY 73 NET LOSS INCOME 73 CALCULATION 72 COF FINANCIAL & 72 AND MARKETABLE SECURITIES 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 OPERATING RESULTS BY 72 ADJUSTMENTS TO 72 AND COMPREHENSIVE INCOME Unaudited 72 SHEETS DECEMBER 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 CONSOLIDATED OPERATING RESULTS 72 INCOME Three Months 72 unaudited THREE MONTHS 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 SIX MONTHS ENDED JUNE 72 TO NET INCOME 72 QUARTER AND 72 REPORTS SECOND QUARTER 72 FINANCIAL MEASURE 72 FINANCIAL RESULTS SUPPLEMENTAL 72 EXCEPT FOR SHARE 72 THREE MONTHS ENDED SEPTEMBER 72 LENNOX INTERNATIONAL INC. AND 72 LOSS unaudited 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 BASIC AND DILUTED NET 72 REPORTS FISCAL 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 HIGHLIGHTS Unaudited 72 CHANGES IN STOCKHOLDERS EQUITY 72 CONSOLIDATED BALANCE SHEETS unaudited 72 PRELIMINARY AND 72 EARNINGS OR 72 AMOUNTS 72 AND COMPREHENSIVE INCOME 72 INC. Unaudited 72 NINE MONTHS ENDED SEPTEMBER 72 OF CHANGES IN 72 THIRD QUARTER RESULTS 72 OF JUNE 72 AND PRO FORMA 72 MEASUREMENTS 72 THREE MONTHS ENDED MARCH 72 COMPARISON OF 72 WEIGHTED AVG 72 AGILENT TECHNOLOGIES 72 AND FINANCIAL DATA 72 FINANCIAL INFORMATION unaudited 72 ORACLE CORPORATION Q3 FISCAL 72 EARNINGS FROM 72 AND DECEMBER 72 INTEREST AND 72 GAAP EARNINGS 72 AVERAGE NUMBER OF 72 SUBSIDIARIES FINANCIAL SUMMARY 72 JOHNSON CONTROLS INC. CONDENSED 72 CASH FLOW DATA 72 SPECIAL ITEMS 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 SUPPLEMENTAL OPERATING DATA 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 INC. SELECTED BALANCE SHEET 72 AND SUBSIDIARIES CONSOLIDATED 72 RESTATED 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 OF FINANCIAL POSITION 72 Months Ended Ended Ended 72 IN THOUSANDS UNAUDITED 72 CASH FLOW STATEMENTS 72 ASSIST THE READER 72 GOES PROFITABLE THIS YEAR 72 LIMITED ANNOUNCES 72 STATEMENTS OF FINANCIAL CONDITION 72 RECONCILIATION OF REPORTED 72 AMORTIZATION OF INTANGIBLE ASSETS 72 UNAUDITED FINANCIAL INFORMATION 72 AMERICAN GREETINGS CORPORATION 72 NET LOSS PER COMMON 72 NON GAAP 72 Fourth Quarter Twelve Months 72 NON GAAP CONDENSED CONSOLIDATED 72 EXPEDIA INC. CONSOLIDATED STATEMENTS 72 REPORTS FOURTH QUARTER 72 SUBSIDIARIES RESULTS 72 AMERICAN CAPITAL AGENCY CORP. 72 BASIC AND DILUTED EARNINGS 72 RECONCILIATIONS Unaudited 72 BY SEGMENT 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 THIRD QUARTER AND 72 RECONCILIATION OF 72 SEARS CANADA 72 QUARTER TO 72 NET INCOME TO NON 72 COMPREHENSIVE INCOME FOR 72 BALANCE SHEETS Amounts 72 IN SHAREHOLDERS EQUITY 72 BANCSHARES INC. 72 EXCEPT SHARE AND 72 NON GAAP RECONCILIATION 72 IMPACT OF NON 72 NET INCOME TO 72 OPERATING INCOME BEFORE DEPRECIATION 72 CONDENSED INCOME STATEMENT 72 CASH FLOWS unaudited 72 OF COMPREHENSIVE INCOME 72 THREE MONTHS AND 72 & STATISTICAL SUMMARY 72 OF SEPTEMBER 72 SHARE BASIC AND DILUTED 72 TO PRO FORMA 72 CONDENSED CONSOLIDATED STATEMENT OF 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 INCOME LOSS PER SHARE 72 LOSS UNAUDITED 72 INC. CONDENSED BALANCE SHEETS 72 INDUSTRIES INC. AND SUBSIDIARIES 72 UNAUDITED PRO FORMA 72 EARNINGS LOSS PER SHARE 72 3rd Qtr 2nd Qtr 72 RECONCILING 72 FLOWS UNAUDITED 72 DILUTED EPS 72 THE QUARTER ENDED 72 CV AND SUBSIDIARIES 72 AND SUBSIDIARY 72 AND SUBSIDIARIES 72 IN THOUSANDS OF 72 FINANCIAL HIGHLIGHTS Three Months 72 SUBSIDIARIES CONSOLIDATED 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 SUBSIDIARIES SEGMENT INFORMATION 72 INCOME UNAUDITED Three Months 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 -UNITED RENTALS 72 ENDED SIX MONTHS ENDED 72 OPERATIONAL AND 72 -stubbornly adhering 72 REVENUE ANALYSIS 72 AND FULL YEAR 72 WACHOVIA CORPORATION AND SUBSIDIARIES 72 ANGIOTECH PHARMACEUTICALS 72 REPORTS RECORD 72 CONDENSED BALANCE 72 CHANGES IN SHAREHOLDERS EQUITY 72 NET INCOME PER SHARE 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 NON GAAP FINANCIAL INFORMATION 72 SHEETS ASSETS 71 FINANCIAL STATEMENTS 71 AS REPORTED TO 71 DOLLARS IN THOUSANDS 71 SUPPLEMENTAL DATA 71 INC. RECONCILIATION OF NON 71 ESCO TECHNOLOGIES INC. AND 71 CITIZENS FINANCIAL SERVICES INC. 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 EARNINGS AND 71 EOG RESOURCES INC. SUMMARY 71 INCOME AND OTHER 71 CONSOLIDATED BALANCE SHEETS Dollars 71 GAAP ADJUSTMENTS ON 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 INC. AND SUBSIDIARIES Reconciliation 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 OPERATING EARNINGS LOSS 71 EARNINGS FROM OPERATIONS 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 GAAP TO ADJUSTED 71 STATEMENT FOR 71 Quarters Ended Years 71 ARE USED 71 DELPHI FINANCIAL GROUP INC. 71 STATEMENT OF OPERATIONS DATA 71 HIGHLIGHTS UNAUDITED 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 NET EARNINGS ATTRIBUTABLE TO 71 INCOME UNAUDITED Dollars 71 SEGMENTED 71 QUARTER FISCAL 71 AS REPORTED 71 FOR FISCAL 71 SALES AND 71 SECOND QUARTER FINANCIAL RESULTS 71 INC. BALANCE SHEETS 71 COMPANY CONDENSED CONSOLIDATED BALANCE 71 -Imam Fawaz Damra 71 BIOMED REALTY TRUST INC. 71 NET LOSS PER SHARE 71 GAAP MEASURES TO NON 71 FIRST INDUSTRIAL REALTY TRUST 71 AMERICAN DENTAL PARTNERS INC. 71 THREE MONTHS ENDED YEAR 71 FOURTH QUARTER AND 71 -Jheri 71 THREE MONTHS SIX MONTHS 71 - -Page 1C 71 SUBSIDIARIES Reconciliation 71 CONDENSED CONSOLIDATED RESULTS 71 GLOBAL PAYMENTS INC. AND 71 4TH QUARTER 71 END OF YEAR 71 NINE MONTHS 71 DURING THE PERIOD 71 MAY CONTAIN FORWARD LOOKING 71 ORACLE CORPORATION FISCAL 71 MOST DIRECTLY COMPARABLE GAAP 71 SEGMENT AND 71 MEMC ELECTRONIC MATERIALS INC. 71 LAWS RELATING TO 71 NON GAAP NET INCOME 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 -Civil War Trails 71 OPERATING INFORMATION 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 Six Months Six Months 71 ANNOUNCES FIRST QUARTER 71 -Ussishkin 71 LOSS TO NON 71 CORPORATION SELECTED 71 BALANCE SHEETS IN THOUSANDS 71 SPX CORPORATION AND 71 GAAP BASIS 71 SUBSIDIARIES Condensed Consolidated 71 AND NINE MONTHS 71 COMMON SHAREHOLDERS 71 PREFERRED STOCK DIVIDENDS 71 COSTS AND 71 SHARE AMOUNTS 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 INC. AND SUBSIDIARIES RECONCILIATION 71 WATTS WATER TECHNOLOGIES INC. 71 OPENINGS GROSS MARGINS EXPENSES 71 TOTAL NET 71 CASH FLOWS FOR 71 RYDER SYSTEM INC. AND 71 CONDENSED CASH FLOW 71 SKY FINANCIAL GROUP 71 WEEKS ENDED 71 FINANCIAL RESULTS AND 71 BALANCE SHEETS ASSETS 71 OF COMMON SHARES 71 - Unaudited UnauditWatercutter 71 COMPARABLE 71 SUBSIDIARIES NON GAAP 71 NORTHERN STATES FINANCIAL CORPORATION 71 REWARDS FOR 71 STATEMENTS OF CONSOLIDATED INCOME 71 CORPORATION CONDENSED STATEMENTS OF 71 OF SUBSIDIARIES 71 OF OPERATION 71 THE FISCAL YEAR 71 Quarter Ended Nine Months 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 AND SUBSIDIARIES CALCULATION OF 71 Unaudited Twelve Months 71 FOR QUARTER 71 CORP. CONSOLIDATED STATEMENTS OF 71 AMORTIZATION 71 STERLING FINANCIAL CORPORATION 71 BALANCE SHEETS Unaudited 71 AND SUBSIDIARIES Consolidated Balance 71 ACCUMULATED 71 INCOME IN THOUSANDS 71 EOG RESOURCES INC. 71 CIT GROUP INC. 71 FINANCIAL CONDITION Dollars 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 THEY IDENTIFY FORWARD LOOKING 71 DATA UNAUDITED 71 GROUP INC. CONSOLIDATED STATEMENTS 71 CF INDUSTRIES HOLDINGS INC. 71 CONSOLIDATED CONDENSED STATEMENT OF 71 OF REVENUE 71 -Chip Maxfield 71 AND DISCONTINUED OPERATIONS 71 STATEMENTS OF CASH FLOW 71 THREE MONTHS ENDED 71 OF COMMON SHARES OUTSTANDING 71 BY SEGMENT UNAUDITED 71 TO NET CASH 71 INC. SUMMARY 71 AND SUBSIDIARIES Reconciliation 71 FINANCIAL RESULTS 71 CARDINAL HEALTH INC. AND 71 PRO FORMA RESULTS 71 PERIODS ENDED 71 HURRICANE WATCHES AND WARNINGS 71 CONSOL ENERGY INC. AND 71 CONSOLIDATED STATEMENTS OF INCOME 71 SHEETS Unaudited Dollars 71 NON GAAP MEASURES unaudited 71 OF CASH FLOWS UNAUDITED 71 SUBSIDIARIES STATEMENTS OF 71 FROM DISCONTINUED OPERATIONS 71 CASH END OF 71 COMMON AND 71 RESULTS FOR 71 DILUTION 71 TO INCOME FROM 71 OF FUTURE 71 TO COMMONLY USED GENERALLY 71 FOR DISTRIBUTION 71 LOSS ON 71 NON CASH 71 AND DILUTED 71 DOLLARS FOR 71 AND FISCAL YEAR 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 SHARE FROM CONTINUING OPERATIONS 70 DUPONT FABROS TECHNOLOGY INC. 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 Three Months Twelve Months 70 Q1 FISCAL 70 NON GAAP FINANCIAL MEASURES 70 Quarters Ended Six Months 70 EARNINGS BEFORE 70 CARRIZO OIL & 70 BIOSCIENCES INC. 70 CORPORATION FINANCIAL 70 DISCUSSION AND ANALYSIS 70 FIRST QUARTER FINANCIAL RESULTS 70 INCREASE TO 70 FIDELITY NATIONAL INFORMATION SERVICES 70 COMPARED TO THE 70 AS ADJUSTED 70 PRIOR YEAR 70 EARNINGS PER 70 THREE MONTHS NINE MONTHS 70 UNIVERSAL AMERICAN CORP. AND 70 REGION THROUGH 70 FULL YEAR RESULTS 70 LOSS PER COMMON SHARE 70 INCOME BEFORE 70 UNAUDITED Three Months 70 Quarter Ended Six Months 70 CORPORATION RECONCILIATION OF 70 UNAUDITED Expressed 70 CONSOLIDATED NET INCOME 70 EXCLUDING SPECIAL ITEMS 70 amounts Quarter Ended 70 END OF PERIOD 70 WASTE CONNECTIONS INC. CONDENSED 70 NET EARNINGS LOSS PER 70 Ended Three Months 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 SUPPLEMENTAL 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 DIME COMMUNITY BANCSHARES INC. 70 SUMMARY RESULTS 70 - NET INCOME [027] 70 NEW SOFTWARE LICENSE 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 RECONCILIATION OF ADJUSTED EBITDA 70 SUBSIDIARIES SUPPLEMENTAL 70 TRUST ANNOUNCES 70 RECONCILIATION OF OPERATING INCOME 70 CONDENSED BALANCE SHEETS 70 -Radiation Effects Research 70 Nine Months Ended Ended 70 RECONCILIATIONS OF 70 MONTH PERIOD 70 TO FUNDS FROM 70 REPORTS THIRD QUARTER 70 = Diluted [027] 70 DISCONTINUED OPERATION 70 OR FINANCIAL CONDITION 70 IN MILLIONS EXCEPT PER 70 ISSUANCE OF 70 OF COMMON 70 FINANCIAL STATEMENTS FOR 70 INVESTORS ARE CAUTIONED AGAINST 70 DOLLARS PER 70 INC. AND SUBSIDIARY CONSOLIDATED 70 OPERATING HIGHLIGHTS 70 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 70 AND TWELVE MONTHS 70 FINANCIAL CONDITION UNAUDITED 70 AMOUNTS IN THOUSANDS EXCEPT 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 SHARES USED IN 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 ALLOWANCE FOR 70 LIZ CLAIBORNE INC. RECONCILIATION 70 Ended -Holkar Stadium 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 CONSOLIDATED EARNINGS 70 YEARS ENDED DECEMBER 70 BALANCE SHEET INFORMATION 70 LIMITED BRANDS INC. AND 70 THE KROGER CO. 70 NET LOSS INCOME PER 70 Unaudited EARNINGS 70 DEVELOPMENT STAGE COMPANY 70 YIELDS AND RATES 70 -MediaSyndicate.com 70 LIMITED AND SUBSIDIARIES 70 INC. Condensed Consolidated Balance 70 DILUTED EARNINGS PER SHARE 70 COMPARED WITH 70 1st Qtr 4th Qtr 70 PER SHARE DATA 70 BECTON DICKINSON AND 70 - NET INCOME [023] 70 = Diluted [019] 70 CORPORATION AND SUBSIDIARIES 70 UNAUDITED Twelve Months 70 AND ADMINISTRATIVE 70 AND DEFICIT 70 FINANCIAL POSITION 70 FOR QUARTER ENDED 70 FTE headcount Three Months 70 1ST QUARTER 70 AND COMPREHENSIVE LOSS 70 EXPENDITURES 70 Unaudited Unaudited Three Months 70 OF OPERATIONS 70 SYSTEMS INC. CONDENSED CONSOLIDATED 70 CORPORATION AND 70 CALCULATIONS 70 Q3 FISCAL 70 SHEETS Expressed 70 RETAINED EARNINGS 70 OR CONTENT CONTAINED THEREIN 70 RECEIVABLE 70 INCOME STATEMENTS 70 OF OPERATIONS DATA 70 UNITED WESTERN BANCORP 70 SHARES USED IN COMPUTING 70 CONSOLIDATED ADJUSTED PRO FORMA 70 PRELIMINARY CONSOLIDATED STATEMENT OF 70 SECURITY GROUP INC. 70 EARNINGS PER SHARE BASIC 70 DIVIDEND OF 70 Per Share Quarter Ended 70 TWELVE MONTH 70 SUPPLEMENTAL FINANCIAL 70 CONTENT OR 70 OF OPERATIONS THREE MONTHS 70 DSP GROUP INC. 70 EARNINGS LOSS PER COMMON 70 PROPERTY AND 70 FINANCIAL RESULTS FOR 70 STREAMLINE HEALTH SOLUTIONS INC. 70 STATUTORY 70 CONTRIBUTION OF 70 ENDED AUGUST 70 Unaudited Audited ASSETS CURRENT 70 NET INCOME FROM CONTINUING 70 AN ASSOCIATED 70 NET INCOME LOSS PER 70 BALANCE SHEET Unaudited 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 OPERATIONS IN THOUSANDS 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 LEGG MASON INC. AND 70 SHARE INFORMATION 70 VALMONT INDUSTRIES INC. AND 70 SUMMARY OF OPERATING RESULTS 70 COMPANY UNAUDITED CONSOLIDATED 70 TO COMMON SHAREHOLDERS 70 UNITED STATES STEEL CORPORATION 70 CONDITION Dollars 70 SHARE Unaudited 70 OPERATING EXPENSE 70 ABINGTON BANCORP INC. UNAUDITED 70 OPERATIONS Unaudited Three Months 70 -pomegranate groves 70 4th Qtr 3rd Qtr 70 Highlights Unaudited Dollars 70 AND THREE MONTH 70 HPT 'S 70 GAIN ON 70 THE FOURTH QUARTER 70 VOLUME YEAR 70 TO UNAUDITED CONSOLIDATED 70 SHEET UNAUDITED 70 unaudited Nine Months 70 AND MAY 70 COMMON SHARES OUTSTANDING 70 G. WILLI FOOD 70 INC. CONSOLIDATED FINANCIAL SUMMARY 70 FOR FURTHER DETAILS 70 OPERATIONS DATA 70 = Basic earnings [007] 70 ON THE COMPANY 70 SUMMARY FINANCIAL INFORMATION 70 Sheets unaudited 70 OF NORTH CENTRAL 70 PREFERRED STOCK 70 MIDSOUTH BANCORP INC. 70 AND OPERATING 70 PRODUCTION AND 70 OPERATIONS UNAUDITED Amounts 69 = DILUTED [001] 69 KULICKE & 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 QUARTER ENDED MARCH 69 CONSOLIDATED FINANCIAL STATEMENTS 69 THREE AND 69 CAPITAL ONE FINANCIAL CORPORATION 69 CONSOLIDATED OPERATING 69 AND CASH FLOW 69 AVAILABLE TO 69 unaudited ASSETS Current Assets 69 PROFIT LOSS 69 THE EARNINGS RELEASE 69 OPERATIONS RECONCILIATION 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 SHARE DATA 69 INC. SEGMENT 69 INCOME STATEMENT UNAUDITED 69 EVERCORE PARTNERS INC. CONDENSED 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 WESTERN DIGITAL CORPORATION CONDENSED 69 AND ITS SUBSIDIARIES CONDENSED 69 INTEREST TAXES DEPRECIATION AND 69 PROPERTY EBITDA 69 INC. ANNOUNCES 69 CONDENSED STATEMENTS OF CASH 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 FLOWS unaudited 69 INC. BALANCE SHEET 69 SELECTED OPERATING DATA 69 SHARE BASIC 69 SUMMARY OF 69 REPLACEMENT OF 69 ATTRIBUTING UNDUE CERTAINTY OR 69 SEGMENTS 69 Sheets Expressed 69 PRETAX 69 AND COMPREHENSIVE INCOME UNAUDITED 69 EAST WEST BANCORP 69 DILUTED LOSS EARNINGS PER 69 REDDY ICE HOLDINGS INC. 69 AND RECONCILIATION 69 SHARE DILUTED 69 DECREASE IN 69 OVER YEAR 69 INTERESTS IN 69 UNAUDITED IN MILLIONS 69 DATA Three Months 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 - Dollars [001] 69 THE QUARTERS ENDED 69 DILUTED SHARE 69 CONSOLIDAT ED 69 DAYS OR 69 INCLUDING FUEL CENTERS 69 DOLLARS IN