Related by context. All words. (Click for frequent words.) 87 INC. CONSOLIDATED STATEMENT OF 86 INC. CONSOLIDATED 86 GAAP NET LOSS 85 OF OPERATIONS AND COMPREHENSIVE 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 OF OPERATIONS FOR 85 SUBSIDIARY CONSOLIDATED STATEMENTS OF 85 OF FINANCIAL CONDITION 85 OPERATIONS FOR 85 CONDENSED STATEMENTS OF INCOME 85 INCOME AND 85 OF INCOME FOR 85 COMPANY AND SUBSIDIARIES 85 INC. CONDENSED 84 ITS SUBSIDIARIES RECONCILIATION OF 84 STATEMENTS OF OPERATIONS UNAUDITED 84 BALANCE SHEETS AS 84 CONSOLIDATED AND 84 OPERATIONS Three Months 84 OF OPERATIONS IN THOUSANDS 84 INC. UNAUDITED 84 AND SUBSIDIARIES SELECTED FINANCIAL 83 OF INCOME AND OTHER 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 INC. CONDENSED CONSOLIDATED BALANCE 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 83 AND SUBSIDIARIES CONSOLIDATED STATEMENT 83 THE GOLDMAN SACHS 83 OF CASH FLOWS Unaudited 83 SHEETS Dollars 83 STATEMENTS OF INCOME UNAUDITED 83 INC. RECONCILIATION OF 83 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 83 SUPPLEMENTAL NON GAAP 83 CONSOLIDATED INCOME STATEMENTS 83 SHEETS UNAUDITED 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 INCOME FOR 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 BALANCE SHEETS unaudited 83 OPERATIONS AND COMPREHENSIVE 83 OF NON GAAP 83 STATEMENTS OF FINANCIAL CONDITION 83 IN THOUSANDS EXCEPT PER 83 THE NINE MONTHS 83 SHEETS AS 83 STATEMENT OF OPERATIONS Unaudited 83 THE THREE MONTHS 83 EARNINGS LOSS 83 SUBSIDIARIES NON GAAP 83 CORPORATION SELECTED 82 OF INCOME UNAUDITED 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 STATEMENTS OF OPERATIONS Dollars 82 SUBSIDIARIES BUSINESS SEGMENT 82 JACKSON HEWITT TAX SERVICE 82 REPORTED NET INCOME 82 FINANCIAL MEASURES TO 82 AND SUBSIDIARIES SUMMARY OF 82 OF INCOME Unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 CONDENSED 82 INCOME unaudited 82 SUBSIDIARIES STATEMENTS OF 82 INFORMATION Unaudited 82 CORPORATION AND SUBSIDIARIES CONDENSED 82 OPERATING RESULTS BY 82 OF OPERATIONS Dollars 82 AND PER SHARE 82 SELECTED GAAP MEASURES 82 STATEMENTS OF 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 RYDER SYSTEM INC. AND 82 OF OPERATIONS unaudited 82 OF NET INCOME 82 SUMMARY OF OPERATIONS 82 CONDENSED STATEMENT OF OPERATIONS 82 OF INCOME AND COMPREHENSIVE 82 OF OPERATIONS Three Months 82 ENDED SEPTEMBER 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 SUBSIDIARIES RECONCILIATION OF 82 CONSOLIDATED STATEMENT OF CASH 82 INC. CONDENSED STATEMENTS OF 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 82 LOSS TO ADJUSTED 82 BALANCE SHEETS UNAUDITED 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 REVENUE AND 82 TWELVE MONTHS 82 OPERATIONS IN THOUSANDS 82 SHARE AMOUNTS 82 REPORTED GAAP 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 DATA Dollars 81 SUBSIDIARIES SEGMENT INFORMATION 81 INC. Consolidated Statements 81 CONSOLIDATED STATEMENT OF INCOME 81 STATEMENT OF OPERATIONS 81 OF EARNINGS 81 DANIER LEATHER INC. CONSOLIDATED 81 BALANCE SHEETS IN THOUSANDS 81 CORPORATION CONSOLIDATED STATEMENT OF 81 UNAUDITED IN THOUSANDS 81 AND RECONCILIATION OF 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 INC. AND SUBSIDIARIES CONDENSED 81 STATEMENTS OF OPERATIONS Unaudited 81 TO ADJUSTED EBITDA 81 INC. CONSOLIDATED BALANCE SHEETS 81 SHEETS Unaudited 81 CONSOLIDATED SUBSIDIARIES 81 INC. SUMMARY OF 81 SUBSIDIARY COMPANIES 81 INC. SELECTED FINANCIAL INFORMATION 81 HEWLETT PACKARD COMPANY 81 OF SEPTEMBER 81 FLOWS FOR 81 STATEMENT OF CASH FLOWS 81 INC. CONSOLIDATED CONDENSED STATEMENTS 81 OF OPERATIONS Unaudited 81 CORPORATION AND SUBSIDIARIES 81 COFFEE HOLDING CO. INC. 81 OF CHANGES IN 81 INCOME Unaudited 81 THREE MONTH AND 81 AND SUBSIDIARIES CALCULATION OF 81 NET SALES AND 81 OF INCOME 81 COMPREHENSIVE INCOME FOR 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 AND COMBINED STATEMENTS 81 COMMON AND 81 USA MOBILITY INC. 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 INC. CONSOLIDATED BALANCE SHEET 81 CORNING INCORPORATED AND SUBSIDIARY 81 CASH FLOW TO 81 INC. AND SUBSIDIARIES Reconciliation 81 TO ADJUSTED 81 FINANCIAL HIGHLIGHTS Dollars 81 SUBSIDIARIES SELECTED FINANCIAL DATA 81 EXCEPT PER SHARE AMOUNTS 81 OPERATING INFORMATION 81 DIME COMMUNITY BANCSHARES INC. 81 IN SHAREHOLDERS EQUITY 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 ENDED ENDED 81 EARNINGS OR 81 ENDED DECEMBER 81 OPERATIONS Unaudited 81 CONDENSED CONSOLIDATED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 AND EARNINGS PER 81 STATEMENTS OF OPERATIONS unaudited 81 CONDENSED STATEMENTS OF CASH 81 SUBSIDIARIES CONSOLIDATED 81 FINANCIAL RESULTS RECONCILIATION OF 81 SHEET UNAUDITED 81 OF OPERATIONS UNAUDITED 81 CALCULATION OF 81 INC. SUPPLEMENTAL 81 AND SUBSIDIARIES RECONCILIATION OF 81 CORPORATION AND 81 SUBSIDIARIES Consolidated Balance Sheets 81 EXCEPT PER SHARE DATA 81 SUBSIDIARIES SELECTED 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 STATEMENTS OF INCOME 81 CONDENSED BALANCE 81 SUBSIDIARIES Condensed Consolidated Statements 80 REVENUES AND 80 SUN HEALTHCARE GROUP INC. 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 AMOUNTS IN THOUSANDS 80 SHEETS Amounts 80 THE THREE MONTH 80 INC. SELECTED BALANCE SHEET 80 STERLING FINANCIAL CORPORATION 80 INC. SELECTED 80 GAAP FINANCIAL INFORMATION 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 AND CONSOLIDATED SUBSIDIARIES 80 EARNINGS BEFORE INTEREST TAXES 80 OPERATIONS Dollars 80 SHEETS unaudited 80 INC. Consolidated Balance Sheets 80 CONSOLIDATED STATEMENT OF 80 SHEETS IN THOUSANDS 80 PRO FORMA 80 CORP. CONSOLIDATED STATEMENTS OF 80 INC. FINANCIAL HIGHLIGHTS 80 EBITDA RECONCILIATION 80 EXCEPT SHARE AND 80 DATA unaudited 80 INCOME AND RETAINED 80 SYSTEMS INC. AND SUBSIDIARIES 80 STATEMENTS OF INCOME Unaudited 80 OF FINANCIAL POSITION 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 AS REPORTED TO 80 QUARTER AND 80 OPERATIONS AND 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 INC. Condensed Consolidated Statements 80 BALANCE SHEETS ASSETS 80 STATEMENTS OF OPERATIONS Amounts 80 AND RETAINED EARNINGS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 STATEMENT OF EARNINGS 80 AND SUPPLEMENTAL INFORMATION 80 INCOME AND OTHER 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 IN THOUSANDS EXCEPT SHARE 80 STATEMENTS OF CASH FLOWS 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 AND NON GAAP 80 FINANCIAL CONDITION Unaudited 80 NET INCOME ATTRIBUTABLE TO 80 SUN BANCORP INC. AND 80 CORPORATION CONSOLIDATED 80 GAAP MEASURES 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 PARK OHIO HOLDINGS 80 SUBSIDIARIES NOTES 80 SHEETS ASSETS 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 SUBSIDIARIES 80 INCOME Unaudited Three Months 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 CORPORATION CONDENSED CONSOLIDATED BALANCE 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 INCOME UNAUDITED 80 RECONCILIATION OF NET CASH 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 CONDENSED CONSOLIDATED STATEMENT OF 80 INC. CONSOLIDATED STATEMENTS OF 80 RESULTS AND 80 COMPANY INC. AND SUBSIDIARIES 80 IN THOUSANDS UNAUDITED 80 INC AND SUBSIDIARIES 80 INC. AND SUBSIDIARY CONSOLIDATED 80 GROUP INC. AND SUBSIDIARIES 80 RECONCILIATION OF 80 UNAUDITED PRO FORMA 80 ENDED MARCH 80 AND SUBSIDIARY 80 SHEETS DECEMBER 80 CONDENSED INCOME STATEMENT 80 OF CASH FLOWS UNAUDITED 80 DATA Unaudited 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 LIMITED AND SUBSIDIARIES 80 SUBSIDIARIES UNAUDITED 80 AND SUBSIDIARIES Consolidated Statements 80 INC. CONDENSED BALANCE SHEETS 80 -Radiation Effects Research 79 TO EARNINGS BEFORE 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 AND SUBSIDIARIES Condensed Consolidated 79 REVENUES BY 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES PRO FORMA 79 INCOME LOSS 79 INC. AND SUBSIDIARIES 79 EARNINGS FOR 79 PERIODS ENDED DECEMBER 79 GREIF INC. AND SUBSIDIARY 79 AVERAGE NUMBER OF 79 BUSINESS SEGMENT 79 INC. STATEMENT OF 79 AND SUBSIDIARIES 79 NCI BUILDING SYSTEMS INC. 79 THE COMPANY AND ITS 79 BALANCE SHEETS Dollars 79 OF COMMON SHARES 79 CV AND SUBSIDIARIES 79 PERIODS ENDED SEPTEMBER 79 TO NON GAAP MEASURES 79 QUARTERS ENDED 79 INC. RECONCILIATION OF NON 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 OPERATIONS UNAUDITED 79 SUBSIDIARIES Unaudited 79 RATIOS 79 OF OPERATIONS Amounts 79 UNAUDITED STATEMENTS OF OPERATIONS 79 INC. BALANCE SHEETS 79 NET INCOME TO 79 CHANGES IN SHAREHOLDERS EQUITY 79 DISCUSSION AND ANALYSIS 79 GAAP MEASURES Unaudited 79 LOSS ATTRIBUTABLE TO 79 INDUSTRIES INC. AND SUBSIDIARIES 79 PINNACLE FINANCIAL PARTNERS INC. 79 IMPACT OF NON 79 TO NET INCOME 79 SUBSIDIARIES Consolidated Statements 79 NEW SOFTWARE LICENSE 79 PERIODS ENDED JUNE 79 SUBSIDIARIES SEGMENT 79 THIS SCHEDULE 79 STATEMENTS OF EARNINGS 79 COMPANY CONSOLIDATED STATEMENTS OF 79 OF CONSOLIDATED 79 SOLERA HOLDINGS INC. AND 79 FINANCIAL AND 79 GAAP FINANCIAL MEASURES 79 DOLLARS IN THOUSANDS 79 OF FUTURE 79 INCOME Three Months 79 STATEMENTS OF CASH FLOW 79 INC. AND 79 GAAP TO NON 79 OUTSTANDING #,#,# #,#,# [002] 79 AND NINE MONTHS 79 OF JUNE 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 FINANCIAL HIGHLIGHTS Three Months 79 EARNINGS UNAUDITED 79 BASIC AND DILUTED LOSS 79 COMMON SHARES OUTSTANDING 79 OPERATIONS Unaudited Three Months 79 KULICKE & 79 DOLLARS IN MILLIONS EXCEPT 79 AND SUBSIDIARIES Consolidated Balance 79 SECOND QUARTER AND 79 SUBSIDIARIES OPERATING 79 INC. AND SUBSIDIARIES SUPPLEMENTAL 79 UNITED STATES STEEL CORPORATION 79 AND SUBSIDIARIES Reconciliation 79 OR FINANCIAL CONDITION 79 STATEMENTS OF FINANCIAL POSITION 79 OPERATIONS unaudited 79 RECONCILIATION OF NON GAAP 79 BALANCE SHEETS Amounts 79 INTEREST TAXES DEPRECIATION AND 79 RECONCILIATIONS 79 RETAINED EARNINGS 79 HOLDINGS INC. AND SUBSIDIARIES 78 STATEMENT OF INCOME 78 LOSS UNAUDITED 78 INCOME GLOBAL PAYMENTS 78 THE EARNINGS RELEASE 78 AND SIX MONTHS 78 CONDENSED CONSOLIDATED RESULTS 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 RECONCILIATION OF OPERATING INCOME 78 LOSS EARNINGS 78 -Civil War Trails 78 THREE MONTHS ENDED SEPTEMBER 78 EXCEPT FOR SHARE 78 OF COMMON SHARES OUTSTANDING 78 NET INCOME TO ADJUSTED 78 TEXAS CAPITAL BANCSHARES 78 GAAP NET INCOME 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 DEPRECIATION AND AMORTIZATION 78 DEERFIELD CAPITAL CORP. AND 78 OF LOSS 78 CONSOLIDATED RESULTS 78 MARTIN MIDSTREAM PARTNERS LP 78 AS ADJUSTED 78 UNAUDITED IN MILLIONS 78 EARNINGS PER SHARE 78 CORPORATION RECONCILIATION OF 78 BIOSCIENCES INC. 78 FOURTH QUARTER AND 78 CF INDUSTRIES HOLDINGS INC. 78 COMPANY CONDENSED CONSOLIDATED BALANCE 78 EARNINGS Unaudited 78 CONSOLIDATED OPERATIONS 78 DILUTED EPS 78 SPX CORPORATION AND 78 QUARTERLY RESULTS 78 STATEMENT FOR 78 AND RATIOS 78 FLOWS UNAUDITED 78 PFIZER INC AND SUBSIDIARY 78 CONSOLIDATED BALANCE SHEETS unaudited 78 INC. SELECTED FINANCIAL DATA 78 TO COMMONLY USED GENERALLY 78 LOSS TO NON 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 THE SIX MONTH 78 DURING THE PERIOD 78 THE SIX MONTHS 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 BECTON DICKINSON AND 78 EARNINGS Dollars 78 NET LOSS ATTRIBUTABLE TO 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 OF DECEMBER 78 AND ADJUSTED 78 INCOME Dollars 78 LOSS ON 78 BY OPERATING SEGMENT 78 ADJUSTED NET INCOME 78 VARIAN INC. AND SUBSIDIARY 78 AMOUNTS 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 INVESTMENTS IN 78 BUSINESS SEGMENT DATA 78 RECONCILIATION BETWEEN GAAP 78 IN THOUSANDS OF 78 EARNINGS Amounts 78 REVENUE FROM 78 STATEMENTS OF INCOME LOSS 78 USED IN 78 AND THREE MONTH 78 OF INCOME LOSS 78 INVESTMENT OBJECTIVES RISKS CHARGES 78 INC. AND SUBSIDIARIES Consolidated 78 LIMITED ANNOUNCES 78 RECONCILIATION OF EBITDA 78 INC. ANNOUNCES 78 AND RECONCILIATION 78 SHARE FROM CONTINUING OPERATIONS 78 SUBSIDIARIES Reconciliation 78 YIELDS AND RATES 78 CASH FLOWS FOR 78 WYOMING INC. AND SUBSIDIARIES 78 FINANCIAL AND OPERATIONAL 78 AND COMPREHENSIVE 78 AVAILABLE TO 78 FINANCIAL INFORMATION unaudited 78 LOSS INCOME 78 AND THREE MONTHS 78 TO NON GAAP 78 Unaudited EQUIPMENT FINANCIAL 78 INC. Condensed Consolidated Balance 78 OPERATING RESULTS 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 & WYOMING INC. 78 SUPPLEMENTAL DATA 78 FUTURE PERFORMANCE 78 PREDECESSOR 78 CONSOLIDATED STATEMENTS OF 78 GAAP ADJUSTMENTS ON 78 ORACLE CORPORATION Q3 FISCAL 78 STATEMENTS OF EARNINGS Unaudited 78 TO NET CASH 78 CORPORATION CONDENSED 78 OF PERIOD 78 OPENINGS GROSS MARGINS EXPENSES 78 THREE MONTHS AND 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 SUPPLEMENTAL FINANCIAL 78 LAWS RELATING TO 78 AND SUBSIDIARIES CONSOLIDATED 78 REVENUE ANALYSIS 78 COMMON SHAREHOLDERS 78 INC. AND SUBSIDIARIES RECONCILIATION 78 TO NET LOSS 78 RESULTS FOR 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 THREE MONTHS ENDED DECEMBER 77 ENDED JUNE 77 THE YEARS ENDED 77 OPERATIONS Amounts 77 ADVISED TO READ 77 OF OPERATION 77 OPERATIONS UNAUDITED IN THOUSANDS 77 AND PREDECESSOR 77 AMORTIZATION 77 COMPANY SUPPLEMENTAL REVENUE INFORMATION 77 EQUITY IN 77 FROM DISCONTINUED OPERATIONS 77 SELECTED FINANCIAL INFORMATION 77 INFORMATION UNAUDITED 77 FORWARD LOOKING STATEMENTS CONCERNING 77 SEGMENT AND 77 INC. Condensed Balance Sheets 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 FINANCIAL DATA UNAUDITED 77 DATA UNAUDITED 77 THOUSANDS EXCEPT PER SHARE 77 CORP. CONDENSED CONSOLIDATED STATEMENTS 77 PER DILUTED SHARE 77 IN MILLIONS EXCEPT PER 77 NET INCOME PER COMMON 77 CONSOLIDATED BALANCE SHEETS Dollars 77 FINANCIAL RESULTS SUPPLEMENTAL 77 COMPARED TO THE 77 AND MAY 77 GAAP MEASURES TO NON 77 CORP. AND 77 BY QUARTER 77 CIT GROUP INC. 77 EAST WEST BANCORP 77 INC. SEGMENT 77 OF EARNINGS Unaudited 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 DEARBORN BANCORP INC. AND 77 AND MARKETABLE SECURITIES 77 OPERATIONAL AND 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 INCOME AND COMPREHENSIVE 77 OF EARNINGS UNAUDITED 77 OR TENDER OFFER 77 FINANCIAL CONDITION 77 FOR DISTRIBUTION 77 DEBENTURES 77 -megapixels 3x optical zoom 77 THE ADVISORY BOARD 77 HUDSON HIGHLAND GROUP INC. 77 OF CERTAIN 77 INC. SUMMARY 77 EARNINGS unaudited 77 IN THOUSANDS 77 CONDENSED BALANCE SHEETS 77 OF OPERATIONS THREE MONTHS 77 SHARE ATTRIBUTABLE TO 77 FINANCIAL TABLES FOLLOW CHINA 77 REGION THROUGH 77 INC. SELECTED CONSOLIDATED FINANCIAL 77 YEAR END RESULTS 77 FINANCIAL RESULTS FOR 77 SUPPLEMENTAL INFORMATION 77 CASH FLOWS UNAUDITED 77 COMPONENTS OF 77 INC. BALANCE SHEET 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 INCOME AVAILABLE TO 77 CORP. AND SUBSIDIARIES 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 INFORMATION Unaudited Three Months 77 EXPECTATIONS FOR SALES STORE 77 AND FUNDS FROM 77 WEST PHARMACEUTICAL SERVICES 77 OPERATING INCOME BEFORE DEPRECIATION 77 -pomegranate groves 77 AND SUBSIDIARIES CONSOLIDATED CONDENSED 77 SUBSIDIARIES Condensed Consolidated Balance 77 CONDENSED STATEMENTS OF 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 PRELIMINARY AND 77 INC. AND SUBSIDIARIES SUMMARY 77 SALES AND 77 FROM OPERATIONS 77 ADJUSTMENTS TO 77 LIMITED CONSOLIDATED STATEMENTS OF 77 BALANCE INTEREST AND YIELDS 77 AND DILUTED 77 WHO PURCHASED THE 77 BALANCE SHEETS Unaudited 77 UNITED FINANCIAL BANCORP 77 COMPANIES RECONCILIATION OF 77 1ST QTR 2ND QTR 77 SELECTED FINANCIAL DATA 77 OPERATIONS UNAUDITED Three Months 77 OF CASH FLOWS 77 SELECTED FINANCIAL AND 77 INTERIM CONSOLIDATED STATEMENTS OF 77 OF COMPREHENSIVE INCOME 77 TO INCOME FROM 77 REPORTS FIRST QUARTER 77 COMPARISON OF 77 HURRICANE WATCHES AND WARNINGS 77 DIVIDEND INCOME 77 HIGHLIGHTS Unaudited 77 STATEMENTS OF CONSOLIDATED 77 RECONCILIATIONS OF NON GAAP 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 GROUP INC. CONSOLIDATED STATEMENTS 77 - -Page 1C 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 ASSIST THE READER 77 ORACLE CORPORATION Q1 FISCAL 77 TO ADJUSTED NET INCOME 77 INC. Unaudited 77 EOG RESOURCES INC. 77 YEAR ENDED DECEMBER 77 CORPORATION RECONCILIATION OF NON 77 CASH FLOWS unaudited 77 SUMMARY CONSOLIDATED STATEMENTS OF 77 = WEIGHTED AVERAGE NUMBER 77 OUTSTANDING BASIC #,#,# #,#,# 77 NET LOSS TO 77 FINANCING AND 77 FIRST QUARTER RESULTS 77 CONSOLIDATED FINANCIAL DATA 77 RECONCILIATIONS OF 77 UNAUDITED CONDENSED 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 BE ADVISED THAT 77 PRO FORMA RESULTS 76 JEWETT CAMERON TRADING 76 DEPRECIATION AMORTIZATION AND 76 UNAUDITED DOLLARS IN MILLIONS 76 INTERESTS AND 76 PUBLIC OFFERING OF 76 CASH FLOW STATEMENTS 76 IN THOUSANDS EXCEPT FOR 76 EXCEPT SHARE DATA 76 INVESTMENT CORP. AND SUBSIDIARIES 76 Sheets Amounts 76 BANK GROUP INC. 76 AND ADMINISTRATIVE 76 PREFERRED STOCK DIVIDENDS 76 ITS SUBSIDIARIES 76 SUMMARY OF 76 RECONCILIATION OF ADJUSTED EBITDA 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 CHANGES IN EQUITY 76 INFORMATION REGARDING 76 PROVIDED BY OPERATING ACTIVITIES 76 SUBSIDIARIES HISTORICAL TRENDS 76 -Shu Qi 76 INCOME STATEMENT 76 CONSOLIDATED BALANCE SHEETS Amounts 76 INCOME ATTRIBUTABLE TO 76 LOSS unaudited 76 CSP INC. AND 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 SUBSIDIARIES RESULTS 76 STATEMENTS OF OPERATIONS 76 GAAP ITEMS 76 UNAUDITED FOR 76 MAY BE DEEMED TO 76 ALLIED WORLD ASSURANCE COMPANY 76 NON GAAP FINANCIAL MEASURES 76 INC. NON GAAP 76 SHAREHOLDERS AND 76 CASH FLOWS Unaudited 76 RECONCILIATION OF REPORTED 76 BALANCE SHEET Unaudited 76 FLOWS unaudited 76 STATEMENTS Unaudited 76 SUPPLEMENTAL 76 REPORTS FOURTH QUARTER 76 CHANGES IN STOCKHOLDERS EQUITY 76 OPERATIONS UNAUDITED Amounts 76 LOSSES OF 76 STATEMENT AND 76 AND CAPITAL 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 ATTRIBUTABLE TO 76 WACHOVIA CORPORATION AND SUBSIDIARIES 76 LOSS BEFORE 76 CONSOLIDATED OPERATIONS UNAUDITED 76 UNAUDITED Dollars 76 CASH AND 76 GENERAL MILLS INC. AND 76 STRATEGIC DIRECTION AND 76 INCOME Amounts 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 AND ADJUSTED EBITDA 76 TO PRO FORMA 76 FORECASTS FOR 76 OF INCOME unaudited 76 OPERATING ACTIVITIES TO 76 AND ADJUSTED DILUTED EARNINGS 76 CALCULATIONS 76 FLOWS PROVIDED BY 76 Q1 FISCAL 76 SUBSIDIARIES FINANCIAL SUMMARY 76 ADJUSTED 76 BANCSHARES INC. 76 STEWART ENTERPRISES INC. AND 76 SHEETS Unaudited Dollars 76 DEVELOPMENT STAGE ENTERPRISE 76 PREFERRED SHAREHOLDERS TO VOTE 76 CLOSING OF 76 PER SHARE AMOUNTS 76 AND COMPREHENSIVE INCOME LOSS 76 BY GEOGRAPHIC REGION 76 RELIANCE ON FORWARD LOOKING 76 IN MILLIONS 76 SEARS CANADA 76 INC. UNAUDITED PRO FORMA 76 CONSOLIDATED ADJUSTED PRO FORMA 76 THE COMPANY AND 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 SHARE FROM CONTINUING 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 SUMMARY OF EARNINGS 76 MILLIONS EXCEPT PER SHARE 76 KIMBERLY CLARK CORPORATION PERIODS 76 IN EXCESS OF 76 RESULTS TO NON 76 TRACY CONNOR 76 INVESTORS SHOULD READ CAREFULLY 76 -stubbornly adhering 76 THOSE ANTICIPATED IN 76 FOR QUARTER ENDED 76 CONSOLIDATED BALANCE SHEET 76 THREE MONTHS ENDED TWELVE 76 -Jheri 76 FINANCIAL DATA 76 MONTHS ENDED 76 WEIGHTED AVERAGE NUMBER OF 76 THREE MONTHS ENDED JUNE 76 OF CASH FLOWS Dollars 76 CONSOLIDATED EARNINGS 76 UNAUDITED -Brainerd Dispatch Kelly 76 RADIO OR 76 ANNUAL AND 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 OPERATIONS AND OTHER 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 STATED IN 76 AGILENT TECHNOLOGIES 76 Unaudited Six Months 76 SHARE BASIC AND DILUTED 76 INCOME IN THOUSANDS 76 NINE MONTHS ENDED 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 AND FINANCING 76 SHEET DATA 76 COMMON STOCKHOLDERS 76 DILUTION 76 SUBSIDIARIES SUPPLEMENTAL 76 FREE CASH FLOW 76 HAVE BEEN DISCONTINUED 76 INC. Reconciliation 76 THEY WILL CONTAIN IMPORTANT 76 EARNINGS FROM OPERATIONS 76 OF INCOME Amounts 76 THREE MONTHS ENDED MARCH 76 BASIC AND DILUTED NET 76 THIS ANNOUNCEMENT IS 76 NET LOSS PER SHARE 76 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 76 CONSOLIDATED CASH FLOWS 76 BY KERRY BURKE 76 CONDENSED CASH FLOW 76 BASIC #,#,# #,#,# 76 PRO FORMA NET INCOME 76 Thousands Unaudited 76 SHARE Unaudited 76 FINANCIAL SUMMARY 76 INCOME LOSS PER SHARE 76 GROUP INC. CONDENSED CONSOLIDATED 76 NUMBER OF COMMON SHARES 76 DILUTIVE 76 THE PERIODS ENDED 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 AS REPORTED 76 NOR AN OFFER 76 COMMON SHARES 76 LOSS PER SHARE 76 NEW YORK MELLON CORPORATION 76 DOLLARS FOR 76 THE COMPANY 'S ABILITY 76 THE RISK DISCLOSURE 76 CONSOLIDATED CONDENSED STATEMENT OF 76 ORACLE CORPORATION FISCAL 76 THOSE MATERIALS 76 OF MARCH 76 THIRD QUARTER RESULTS 76 Sheets unaudited 76 GROUP INC. CONSOLIDATED BALANCE 76 TOGETHER WITH AMENDMENTS AND 76 'S ACTUAL RESULTS 76 NON GAAP FINANCIAL MEASURE 76 OF HARRAH 'S 76 IT CONTAINS IMPORTANT INFORMATION 75 CONSOLIDAT ED STATEMENTS OF 75 NINE MONTHS ENDED SEPTEMBER 75 VERIFONE HOLDINGS INC. AND 75 LIMITED UNAUDITED CONDENSED CONSOLIDATED 75 'S STOCKHOLDERS ARE 75 AVERAGE BALANCE 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 INCLUDE BUT ARE NOT 75 AN OFFER TO PURCHASE 75 TWELVE MONTHS ENDED DECEMBER 75 NUMBER OF COMMON 75 GAAP RECONCILIATION 75 TITLE TO 75 UNAUDITED RECONCILIATION OF 75 STATEMENTS AS 75 CONSOLIDATED INCOME 75 THIRD QUARTER AND 75 LOSS PER COMMON SHARE 75 INCOME PER SHARE 75 OF OPERATIONS AND DEFICIT 75 INC. Unaudited Condensed 75 GAAP TO ADJUSTED 75 GROWTH AND 75 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 75 THE COMPANY TO READ 75 RESULTS Unaudited 75 OF CASH FLOWS unaudited 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 UNAUDITED THREE MONTHS ENDED 75 ALISON GENDAR 75 unaudited THREE MONTHS 75 -Sureños 75 INFORMATION Dollars 75 REPORTS SECOND QUARTER 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 AN ALTERNATIVE TO 75 NORMAL COURSE ISSUER BID 75 CERTAIN OTHER MATTERS 75 ONCE FILED 75 INTEREST AND 75 CARRIZO OIL & 75 INDICATED 75 IN THE PROXY 75 WITH THE PROPOSED 75 NET INCOME LOSS PER 75 FOR FISCAL 75 GAAP MEASURE 75 PRIVATE PLACEMENT 75 AND CONDITIONS OF 75 PURCHASED OR OTHERWISE ACQUIRED 75 AND THEIR RESPECTIVE 75 SECOND QUARTER RESULTS 75 PRIOR YEAR 75 BUSINESS OPPORTUNITIES THAT 75 FORECAST TO 75 UNAUDITED Amounts 75 HAS THE HIGHEST 75 NESS TECHNOLOGIES INC. AND 75 ASSOCIATED WITH TRADING FUTURES 75 INTERIM CONSOLIDATED STATEMENT OF 75 ANY JURISDICTION IN 75 RESTATED 75 GENESEE & 75 MATERIALS REGARDING THE PROPOSED 75 NEW TECHNOLOGIES 75 SECURITIES IN 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 & STATISTICAL SUMMARY 75 HPT 'S 75 WOLVERINE WORLD WIDE 75 FIDELITY NATIONAL FINANCIAL 75 GUARANTEED TO OCCUR 75 THE TAKEOVER BID 75 AND EXPENSE 75 OFFER TO PURCHASE 75 NET EARNINGS 75 THREE MONTHS ENDED SIX 75 THE PROXY SOLICITATION 75 BANCORP INC. AND SUBSIDIARIES 75 ANNOUNCES SECOND 75 THESE STATEMENTS AND 75 AND CASH EQUIVALENTS AT 75 CTC MEDIA 75 ON OPERATING RESULTS 75 THE INTEREST RATE 75 MINERALS TECHNOLOGIES INC. AND 75 ANY SUCH 75 IS SOLICITING PROXIES 75 RAINFALL RATES 75 WHO PURCHASED OR OTHERWISE 75 COMBINED STATEMENTS OF OPERATIONS 75 EARNINGS UPDATE 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 SUMMARY OF RESULTS 75 LICENSORS 75 CONTAINING THE FORWARD LOOKING 75 NET DEBT 75 COMMON STOCK OF 75 ANY INFORMATION 75 EVERCORE PARTNERS INC. CONDENSED 75 INDUSTRIES INC. CONSOLIDATED STATEMENTS 75 TIME WARNER INC. RECONCILIATION 75 MONTHS ENDED DECEMBER 75 SHOULD NOT BE TAKEN 75 PER SHARE IN 75 MOST DIRECTLY COMPARABLE GAAP 75 DEFICIENCY 75 DRAGON CAPITAL GROUP 75 PER SHARE AMOUNTS Unaudited 75 FOURTH QUARTER RESULTS 75 AND FULL YEAR 75 AND COMPREHENSIVE INCOME 75 TO CONSOLIDATED 75 THIS STATEMENT 75 SHEETS Expressed 75 HOLDERS OF THE COMPANY 75 THE UNCERTAINTY OF 75 SHEET Unaudited 75 #,#,# #,#,# =John Torenli 75 RECONCILIATION TO 75 UNAUDITED Six Months 75 STATEMENTS OF CONSOLIDATED INCOME 75 INCLUDED IN 75 IN AREAS OF 75 INVESTMENT IS 75 INCIDENTAL OR 75 SUBSIDIARY 75 AN OFFER OF 75 COSTS AND 75 TRADING HIGHER ON #.#X 75 AND DEFICIT 75 CASH FLOWS 75 MILES PER HOUR DESTRUCTIVE 75 ANY KIND EITHER EXPRESS 75 * IMPACTS 75 AND FINANCIAL DATA 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 FLOWS Amounts 75 DRIVING DIFFICULT ESPECIALLY FOR 75 COVENTRY HEALTH CARE 75 AMERICAN GREETINGS CORPORATION 75 COMPANY CONSOLIDATED STATEMENT OF 75 YOUR LOCAL MEDIA 75 PERFORMANCE AND 75 AND OPERATING INCOME 75 TO BUY ANY SECURITIES 75 ENDED OCTOBER 75 CORPORATION AND SUBSIDIARIES CONSOLIDATED 75 ACTUAL RESULTS MAY DIFFER 75 AND CERTAIN 75 HIGHER GUSTS 75 Unaudited SEACOAST BANKING CORPORATION 75 INFORMATION RELATING TO 75 Sheet Data 75 NET LOSS INCOME 75 TO OCCUR AND MAY 75 UNCERTAINTIES INCLUDING THOSE DETAILED 75 BE PARTICIPANTS IN 75 MORNING AND 75 DECISION WITH RESPECT TO 75 STRONG CAN MAKE 75 CAUSE FLASH FLOODING 75 AND FISCAL YEAR 75 THIS WEB SITE 75 SUCH STATEMENTS 75 THAT ACTUAL RESULTS 75 RECONCILIATION Unaudited 75 -Ezgulik 75 FINANCIAL INFORMATION 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 Equivalent Interest Rates 75 PROXY STATEMENT WITHOUT CHARGE 75 CHEMED CORPORATION AND SUBSIDIARY 75 RECEIVABLE 75 VOLUME YEAR 75 THE PROXY STATEMENT CAREFULLY 75 CONTINUING OPERATIONS 75 OR LICENSORS 75 BECAUSE THEY CONTAIN IMPORTANT 75 COUNTRYWIDE FINANCIAL CORPORATION 75 DRIFTING SNOW 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 PER COMMON SHARE BASIC 75 FAIR VALUE OF 75 QUARTER RESULTS 75 SOLD IN 75 OF LOW RELATIVE 75 BALANCE SHEET DATA 75 MEDTRONIC INC. RECONCILIATION OF 75 DEFINITIVE PROXY STATEMENT PROSPECTUS 75 COMPANIES RECONCILIATION OF NON 75 CONTENT OR 75 EXPENSES AND 75 NOT UNDER 75 AND CHANGES IN 75 SNOW COVERED ROADS AND 75 RADAR INDICATED THAT 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 THE ACQUISITION OF 75 AND LIQUIDITY 75 AND ADJUSTED NET INCOME 75 AMORTIZATION AND 75 THE TENDER OFFER STATEMENT 75 PORTIONS OF THE 75 CONSOLIDATED STATEMENTS OF RETAINED 75 OR PURSUED BY 75 IMPLIED BY 75 REPORTS FISCAL 75 THE COMPANY CONTAIN CERTAIN 75 CONDENSED STATEMENTS OF OPERATIONS 75 FALL BELOW 75 CASH BEGINNING OF PERIOD 75 SLEET AND 75 NOAA WEATHER RADIO 75 LISTEN FOR 75 ADJUSTED FOR 75 END OF 3rd 75 SHAREHOLDERS ARE URGED TO 75 OREN YANIV 75 RECONCILIATIONS Unaudited 75 ARE FORWARD LOOKING STATEMENTS 75 AND THE PROXY 75 FMC CORPORATION AND 75 TO NEAR 75 RELIANCE UPON FORWARD LOOKING 75 THE VARIOUS TERMS 75 ARE BASED UPON 75 SECOND QUARTER FISCAL 75 BE MADE PURSUANT TO 75 DELTA PETROLEUM CORPORATION AND 75 AMENDED FROM TIME 75 AFTERNOON AND 75 FACTORS WHICH MAY CAUSE 75 HQ SUSTAINABLE MARITIME INDUSTRIES 75 EARNINGS FROM 75 TRANSCONTINENTAL MEDIA 75 AN INCREASE IN