Related by context. All words. (Click for frequent words.) 86 BALANCE SHEETS AS 85 INC. CONSOLIDATED STATEMENT OF 84 INCOME FOR 84 OF INCOME Unaudited 84 CONDENSED STATEMENTS OF INCOME 84 COMPANY AND SUBSIDIARIES 84 FLOWS FOR 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 OPERATIONS FOR 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 ENDED SEPTEMBER 83 THE NINE MONTHS 83 OF OPERATIONS FOR 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 OF INCOME FOR 83 STATEMENT OF OPERATIONS 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 REVENUES AND 83 TEXAS CAPITAL BANCSHARES 83 OF FINANCIAL CONDITION 83 STRATEGIC DIRECTION AND 83 ENDED DECEMBER 83 OF INCOME 83 OF INCOME AND OTHER 83 INC. UNAUDITED 83 FINANCIAL RESULTS RECONCILIATION OF 83 SHEETS Dollars 83 AND RECONCILIATION OF 83 OF OPERATIONS AND COMPREHENSIVE 83 REPORTED GAAP 83 JACKSON HEWITT TAX SERVICE 82 INC. RECONCILIATION OF 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 INC. CONDENSED 82 INCOME AND 82 OF OPERATIONS Unaudited 82 INC. Consolidated Statements 82 INCOME Unaudited Three Months 82 ENDED JUNE 82 INCOME AND RETAINED 82 INC. CONDENSED CONSOLIDATED STATEMENTS 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 STATEMENTS OF OPERATIONS Dollars 82 CONSOLIDATED INCOME STATEMENTS 82 COMPANY CONSOLIDATED STATEMENTS OF 82 TWELVE MONTHS ENDED DECEMBER 82 THE GOLDMAN SACHS 82 CONDENSED CONSOLIDATED 82 INC. Condensed Consolidated Statements 82 INC. UNAUDITED CONSOLIDATED STATEMENTS 82 STATEMENT OF EARNINGS 82 SUMMARY OF OPERATIONS 82 SUBSIDIARIES UNAUDITED 82 INC. AND SUBSIDIARIES 82 DURING THE PERIOD 82 THE COMPANY AND ITS 82 STATEMENTS OF OPERATIONS UNAUDITED 82 OPERATIONS Dollars 82 UNAUDITED IN THOUSANDS 82 EXCEPT PER SHARE AMOUNTS 82 REVENUE AND 82 THE THREE MONTHS 82 THE THREE MONTH 81 INC. CONSOLIDATED BALANCE SHEET 81 EARNINGS OR 81 ENDED MARCH 81 SECOND QUARTER AND 81 SUN HEALTHCARE GROUP INC. 81 SUBSIDIARIES RECONCILIATION OF 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 OF OPERATIONS unaudited 81 OPERATIONS Three Months 81 THREE MONTH AND 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 SHEETS UNAUDITED 81 GAAP MEASURES 81 INC. CONSOLIDATED 81 OF INCOME AND COMPREHENSIVE 81 AND COMPREHENSIVE 81 OF OPERATIONS Dollars 81 THREE MONTHS ENDED SEPTEMBER 81 SUBSIDIARIES Condensed Consolidated Statements 81 OPERATIONS AND COMPREHENSIVE 81 PARK OHIO HOLDINGS 81 INC. STATEMENTS OF 81 OPERATIONS Unaudited 81 REVENUE FROM 81 GAAP NET LOSS 81 CONSOLIDATED AND 81 REPORTED NET INCOME 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 INCOME GLOBAL PAYMENTS 81 OPERATIONS AND 81 INC. CONDENSED CONSOLIDATED BALANCE 81 OF NON GAAP 81 SUBSIDIARIES NOTES 81 CORPORATION SELECTED 81 UNAUDITED STATEMENTS OF OPERATIONS 81 1ST QTR 2ND QTR 81 SELECTED GAAP MEASURES 81 CONDENSED 81 INC. STATEMENT OF 81 IN THOUSANDS EXCEPT PER 81 NET SALES AND 81 OF OPERATIONS Amounts 81 INCOME Unaudited 81 AND PER SHARE 81 PER DILUTED SHARE 81 USA MOBILITY INC. 81 OPERATING RESULTS 81 EARNINGS LOSS 81 TO EARNINGS BEFORE 81 PRO FORMA 81 OF INCOME UNAUDITED 81 INC. FINANCIAL HIGHLIGHTS 81 OF NET INCOME 81 EARNINGS FOR 81 TO NON GAAP MEASURES 81 BY OPERATING SEGMENT 81 AND THREE MONTHS 81 DATA Unaudited 81 STATEMENTS OF OPERATIONS unaudited 81 SUBSIDIARIES BUSINESS SEGMENT 81 OF EARNINGS 81 CORPORATION AND SUBSIDIARIES CONDENSED 81 THREE MONTHS ENDED TWELVE 81 BUSINESS SEGMENT 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 PERIODS ENDED SEPTEMBER 80 OPERATIONS unaudited 80 THIRD QUARTER RESULTS 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 AND EARNINGS PER 80 CONDENSED STATEMENTS OF CASH 80 INTEREST AND 80 AND COMBINED STATEMENTS 80 FINANCIAL HIGHLIGHTS Three Months 80 DATA unaudited 80 SOLERA HOLDINGS INC. AND 80 STATEMENTS OF 80 PERIODS ENDED JUNE 80 OF OPERATIONS IN THOUSANDS 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 AND SIX MONTHS 80 TO ADJUSTED EBITDA 80 EBITDA RECONCILIATION 80 STATEMENTS OF EARNINGS 80 STATEMENTS OF OPERATIONS Unaudited 80 GAAP FINANCIAL INFORMATION 80 BALANCE SHEETS unaudited 80 BALANCE SHEETS IN THOUSANDS 80 THREE MONTHS ENDED DECEMBER 80 SHEETS AS 80 THREE MONTHS ENDED JUNE 80 QUARTER AND 80 STATEMENT OF CASH FLOWS 80 EXCEPT PER SHARE DATA 80 FIRST QUARTER RESULTS 80 SUBSIDIARIES 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 INFORMATION UNAUDITED 80 STATEMENTS OF OPERATIONS Amounts 80 DATA Dollars 80 INFORMATION Unaudited 80 STATEMENTS OF INCOME Unaudited 80 THE YEARS ENDED 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 CONSOLIDATED RESULTS 80 SUMMARY OF EARNINGS 80 EARNINGS UNAUDITED 80 GAAP MEASURES Unaudited 80 ENDED ENDED 80 AND SUBSIDIARIES SUMMARY OF 80 FINANCIAL SUMMARY 80 INCOME unaudited 80 WOLVERINE WORLD WIDE 80 INC. SELECTED CONSOLIDATED FINANCIAL 80 COMPREHENSIVE INCOME FOR 80 THREE MONTHS ENDED MARCH 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 OPERATIONS Amounts 80 NET LOSS TO 80 AND SUBSIDIARIES CONSOLIDATED 80 INCOME AND OTHER 80 OF OPERATIONS Three Months 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 OF CONSOLIDATED 80 COFFEE HOLDING CO. INC. 80 FOURTH QUARTER AND 80 CONTAINING THE FORWARD LOOKING 80 RECONCILIATION BETWEEN GAAP 80 FINANCIAL HIGHLIGHTS Dollars 80 TO ADJUSTED 80 RESULTS AND 80 NCI BUILDING SYSTEMS INC. 80 SYSTEMS INC. AND SUBSIDIARIES 80 SHEETS Amounts 80 FOURTH QUARTER RESULTS 80 SHEETS DECEMBER 80 CORP. CONSOLIDATED STATEMENTS OF 80 AND RETAINED EARNINGS 80 SUBSIDIARIES NON GAAP 80 AND PREDECESSOR 80 AND NON GAAP 80 CORNING INCORPORATED AND SUBSIDIARY 80 OF DECEMBER 80 AND ADJUSTED 80 SHARE AMOUNTS 80 MONTHS ENDED DECEMBER 80 CORP. AND SUBSIDIARIES 79 INCOME Dollars 79 UNAUDITED CONDENSED 79 AND ADJUSTED DILUTED EARNINGS 79 OPENINGS GROSS MARGINS EXPENSES 79 CONSOLIDATED STATEMENT OF INCOME 79 CONDENSED STATEMENT OF OPERATIONS 79 CORPORATION AND 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 TO NET INCOME 79 AND SUPPLEMENTAL INFORMATION 79 FINANCIAL AND 79 INC. AND SUBSIDIARIES CONDENSED 79 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 79 SUBSIDIARIES HISTORICAL TRENDS 79 SUBSIDIARIES Consolidated Balance Sheets 79 COMPARISON OF 79 DISCUSSION AND ANALYSIS 79 INCOME LOSS 79 COMPARED TO THE 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 FINANCIAL AND OPERATIONAL 79 STATEMENTS OF INCOME 79 GROUP INC. AND SUBSIDIARIES 79 BALANCE SHEETS UNAUDITED 79 INC. SELECTED FINANCIAL INFORMATION 79 INCOME STATEMENT 79 COSTS AND 79 UNAUDITED PRO FORMA 79 STATEMENTS OF INCOME UNAUDITED 79 OPERATING RESULTS BY 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 QUARTERLY RESULTS 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 REPORTS FISCAL 79 RELIANCE ON FORWARD LOOKING 79 PERIODS ENDED DECEMBER 79 THREE MONTHS ENDED SIX 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 MILLIONS EXCEPT PER SHARE 79 SPX CORPORATION AND 79 AND CONSOLIDATED SUBSIDIARIES 79 INC. Unaudited 79 YIELDS AND RATES 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 YEAR ENDED DECEMBER 79 STATEMENT OF INCOME 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 INC. CONDENSED STATEMENTS OF 79 HEWLETT PACKARD COMPANY 79 SELECTED FINANCIAL INFORMATION 79 SHEETS Unaudited 79 PINNACLE FINANCIAL PARTNERS INC. 79 FIDELITY NATIONAL FINANCIAL 79 AND SUBSIDIARY 79 REPORTS FIRST QUARTER 79 GAAP NET INCOME 79 SEARS CANADA 79 INC. Unaudited Condensed 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 SUBSIDIARIES SEGMENT 79 GAAP TO NON 79 CALCULATION OF 79 COMPANY INC. AND SUBSIDIARIES 79 OF COMMON SHARES 79 THIS SCHEDULE 79 AGILENT TECHNOLOGIES 79 OF OPERATIONS UNAUDITED 79 OF CASH FLOWS Unaudited 79 IN THOUSANDS OF 79 OF HARRAH 'S 79 OF FUTURE 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 FINANCIAL MEASURES TO 79 INC. AND SUBSIDIARIES Reconciliation 79 EARNINGS FROM 79 AND SUBSIDIARIES CALCULATION OF 79 CORPORATION CONSOLIDATED 79 IN THOUSANDS EXCEPT SHARE 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 AND MARKETABLE SECURITIES 79 TWELVE MONTHS 79 THE PERIODS ENDED 79 INC. CONSOLIDATED STATEMENTS OF 79 EARNINGS Unaudited 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 SECOND QUARTER RESULTS 79 SUBSIDIARY COMPANIES 79 LOSS UNAUDITED 79 SCHEDULE OF 79 EXPECTATIONS FOR SALES STORE 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 BIOSCIENCES INC. 79 REPORTS RECORD 79 OPERATIONAL AND 79 SUPPLEMENTAL INFORMATION 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 ITS SUBSIDIARIES RECONCILIATION OF 79 EARNINGS AND 79 STATEMENT OF OPERATIONS Unaudited 79 AND CASH 79 LOSS ATTRIBUTABLE TO 79 INCOME UNAUDITED 79 GREIF INC. AND SUBSIDIARY 79 AMERICAN GREETINGS CORPORATION 79 PFIZER INC AND SUBSIDIARY 79 INC. CONSOLIDATED BALANCE SHEETS 79 INC. SELECTED FINANCIAL DATA 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 INC. AND SUBSIDIARIES SUMMARY 79 INCOME Three Months 78 HAVE BEEN DISCONTINUED 78 BALANCE SHEETS ASSETS 78 SHEETS IN THOUSANDS 78 THE SIX MONTHS 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 INC. AND SUBSIDIARIES Consolidated 78 RECONCILIATION OF 78 TO NET CASH 78 SUBSIDIARIES SELECTED 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 HURRICANE WATCHES AND WARNINGS 78 SUPPLEMENTAL NON GAAP 78 UNAUDITED FOR 78 HPT 'S 78 LOSS TO ADJUSTED 78 INC. RECONCILIATION OF NON 78 SIX MONTHS ENDED JUNE 78 SUBSIDIARIES SEGMENT INFORMATION 78 ADJUSTED FOR 78 BY QUARTER 78 SUPPLEMENTAL 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 SUBSIDIARIES Consolidated Statements 78 GAAP BASIS 78 INC. SELECTED 78 AND SUBSIDIARIES Consolidated Statements 78 REPORTS SECOND QUARTER 78 THIRD QUARTER AND 78 DANIER LEATHER INC. CONSOLIDATED 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 SEGMENT AND 78 INC. ANNOUNCES 78 ADJUSTMENTS TO 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 RECONCILIATION OF EBITDA 78 SUBSIDIARIES RESULTS 78 SUBSIDIARIES CONSOLIDATED 78 STATEMENT FOR 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 AND SUBSIDIARIES RECONCILIATION OF 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 FREE CASH FLOW 78 OPERATIONS IN THOUSANDS 78 OF INCOME LOSS 78 NET INCOME TO ADJUSTED 78 FINANCIAL CONDITION 78 CASH FLOWS FOR 78 IN MILLIONS 78 CASH FLOW TO 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 OF FINANCIAL POSITION 78 GROUP INC. CONSOLIDATED STATEMENTS 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 NINE MONTHS ENDED SEPTEMBER 78 BECTON DICKINSON AND 78 WBOC AND WBOC.COM 78 OPERATING INFORMATION 78 SHEETS unaudited 78 INC. Consolidated Balance Sheets 78 OF EARNINGS Unaudited 78 AND FISCAL YEAR 78 THREE MONTHS AND 78 REPORTS FOURTH QUARTER 78 BASIC AND DILUTED LOSS 78 SUN BANCORP INC. AND 78 IN THOUSANDS UNAUDITED 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 CONSOLIDATED AVERAGE BALANCE SHEETS 78 YEAR END RESULTS 78 STATEMENTS OF EARNINGS Unaudited 78 CONDENSED CONSOLIDATED RESULTS 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 NEW SOFTWARE LICENSE 78 GOES PROFITABLE THIS YEAR 78 CORPORATION AND SUBSIDIARIES 78 COMPANY CONDENSED CONSOLIDATED BALANCE 78 OPERATIONS UNAUDITED Three Months 78 SUBSIDIARIES Reconciliation 78 RESTATED 78 ENDED JANUARY 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 FINANCIAL RESULTS FOR 78 CORP. AND 78 FINANCIAL DATA UNAUDITED 78 EARNINGS Dollars 78 FINANCIAL RESULTS SUPPLEMENTAL 78 -megapixels 3x optical zoom 78 CONSOLIDATED STATEMENT OF 78 TO NON GAAP 78 IN SHAREHOLDERS EQUITY 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 GAAP FINANCIAL MEASURES 78 OPERATIONS UNAUDITED 78 IN MILLIONS EXCEPT PER 78 CONDENSED BALANCE SHEETS 78 SERVICE OR 78 INCOME AND COMPREHENSIVE 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 AMORTIZATION 78 SUPPLEMENTAL DATA 78 LAWS RELATING TO 78 AND FUNDS FROM 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 AS REPORTED TO 78 STATEMENTS OF FINANCIAL CONDITION 78 REGION THROUGH 78 FINANCIAL INFORMATION unaudited 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 FORWARD LOOKING STATEMENTS CONCERNING 78 PRODUCTION AND 78 NINE MONTHS ENDED 78 OPERATING INCOME BEFORE DEPRECIATION 78 OF INCOME Amounts 78 FORWARD AIR 77 STERLING FINANCIAL CORPORATION 77 FROM DISCONTINUED OPERATIONS 77 CONDENSED CONSOLIDATED STATEMENT OF 77 QUARTER FISCAL 77 EARNINGS Amounts 77 AMOUNTS IN THOUSANDS 77 SECOND QUARTER FINANCIAL RESULTS 77 EXCEPT FOR SHARE 77 SUMMARY Unaudited 77 ORACLE CORPORATION FISCAL 77 OPERATIONS Unaudited Three Months 77 TO ADJUSTED NET INCOME 77 IN THOUSANDS 77 REVENUE ANALYSIS 77 SUBSIDIARIES STATEMENTS OF 77 NET INCOME PER COMMON 77 FINANCIAL INFORMATION 77 AVERAGE NUMBER OF 77 OF INCOME unaudited 77 CONSOLIDATED OPERATIONS UNAUDITED 77 CHANGES IN SHAREHOLDERS EQUITY 77 RECONCILIATION OF NET CASH 77 TO INCOME FROM 77 CONSOLIDATED SUBSIDIARIES 77 RECONCILIATION OF REPORTED 77 NET LOSS PER SHARE 77 CASH FLOWS unaudited 77 EARNINGS PER SHARE 77 DOLLARS IN THOUSANDS 77 OF CHANGES IN 77 UNAUDITED Dollars 77 Quarter Ended Year 77 BANCSHARES INC. 77 RECONCILIATION OF OPERATING INCOME 77 BALANCE SHEETS Dollars 77 SUMMARY OF RESULTS 77 IN QUARTERLY FINANCIAL 77 THE EARNINGS RELEASE 77 VOLUME YEAR 77 AND FULL YEAR 77 SALES AND 77 PROPERTY EBITDA 77 NET INCOME TO 77 SELECTED FINANCIAL DATA 77 LOSS TO NON 77 FINANCIAL CONDITION Unaudited 77 NET INCOME TO NON 77 UNAUDITED FINANCIAL 77 INTEREST TAXES DEPRECIATION AND 77 RECONCILIATION TO 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 NET DEBT 77 LIMITED AND SUBSIDIARIES 77 DILUTED EPS 77 OF JUNE 77 -pomegranate groves 77 OR FINANCIAL CONDITION 77 AND FINANCIAL SERVICES 77 BUSINESS OPPORTUNITIES THAT 77 RECONCILIATIONS 77 THE QUARTERS ENDED 77 MEDICAL INC. 77 CORPORATION RECONCILIATION OF 77 STATEMENTS Unaudited 77 UNAUDITED THREE MONTHS ENDED 77 INC. SELECTED BALANCE SHEET 77 OR PURSUED BY 77 UNITED STATES STEEL CORPORATION 77 LOSS ON 77 USED IN 77 LOSS PER SHARE 77 CF INDUSTRIES HOLDINGS INC. 77 RYDER SYSTEM INC. AND 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 KULICKE & 77 OF SEPTEMBER 77 2nd Qtr 1st Qtr 77 ACCUMULATED 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 BE MADE PURSUANT TO 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 SUMMARY CONSOLIDATED STATEMENTS OF 77 INVESTORS SHOULD READ CAREFULLY 77 INC. CONDENSED BALANCE SHEETS 77 CHANGES IN STOCKHOLDERS EQUITY 77 RECONCILIATIONS OF 77 SUBSIDIARIES SUPPLEMENTAL 77 FINANCIAL RESULTS AND 77 RATIOS 77 REPORTS THIRD QUARTER 77 YEAR END FINANCIAL RESULTS 77 Unaudited EQUIPMENT FINANCIAL 77 OF OPERATION 77 FLOWS UNAUDITED 77 PROPERTY AND 77 AND SUBSIDIARIES Condensed Consolidated 77 CONSOLIDATED OPERATIONS 77 INC. SUPPLEMENTAL 77 TO PRO FORMA 77 IMPACT OF NON 77 AS ADJUSTED 77 ORACLE CORPORATION Q1 FISCAL 77 ELECTRONIC DATA SYSTEMS CORPORATION 77 QUARTERS ENDED 77 CONSOLIDATED BALANCE SHEETS unaudited 77 PRIOR YEAR 77 INC. Condensed Consolidated Balance 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 ATTRIBUTING UNDUE CERTAINTY OR 77 AMOUNTS 77 AND SUBSIDIARIES 77 INC. BALANCE SHEETS 77 OPERATING STATEMENTS 77 SKY FINANCIAL GROUP 77 TO OBTAIN 77 CONDENSED BALANCE 77 CONSOLIDATED STATEMENT OF CASH 77 MOST DIRECTLY COMPARABLE GAAP 77 AND ADMINISTRATIVE 77 STATEMENTS OF FINANCIAL POSITION 77 INC. NON GAAP 77 INC. SUMMARY 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 OF EARNINGS UNAUDITED 77 ORACLE CORPORATION Q3 FISCAL 77 AND DISCONTINUED OPERATIONS 77 STATEMENTS CONTAINING FORWARD LOOKING 77 THE QUARTER ENDED 77 GAAP ADJUSTMENTS ON 77 DATA UNAUDITED 77 GAAP TO ADJUSTED 77 RESULTS FOR 77 CORPORATION ANNOUNCES 77 SUMMARY OF 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 GROWTH AND 77 REVENUES BY 77 RESULTS Unaudited 77 EXPENSES AND 77 THE ADVISORY BOARD 77 STATEMENTS OF CASH FLOW 77 AND COMPREHENSIVE INCOME 76 OF OPERATIONS THREE MONTHS 76 MEMC ELECTRONIC MATERIALS INC. 76 OF LOSS 76 CORPORATION CONSOLIDATED STATEMENT OF 76 PRELIMINARY AND 76 INCOME UNAUDITED Three Months 76 CV AND SUBSIDIARIES 76 BUSINESS SEGMENT DATA 76 INC. AND SUBSIDIARIES FINANCIAL 76 & GAMBLE COMPANY 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 Unaudited THREE MONTHS 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 EQUITY IN 76 OF CASH FLOWS UNAUDITED 76 OPERATING DATA 76 VARIAN INC. AND SUBSIDIARY 76 WORKING CAPITAL 76 OF SHARES 76 BROOKS AUTOMATION 76 DOLLARS IN MILLIONS EXCEPT 76 SELECTED FINANCIAL AND 76 EXCEPT SHARE AND 76 FINANCIAL DATA 76 CHEMICALS INC. 76 HIGHLIGHTS OF 76 & STATISTICAL SUMMARY 76 AND MAY 76 ONCE FILED 76 INC AND SUBSIDIARIES 76 IN THOUSANDS EXCEPT FOR 76 END OF YEAR 76 MAY CONTAIN FORWARD LOOKING 76 NET INCOME ATTRIBUTABLE TO 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 FUNDS FROM OPERATIONS 76 SUBSIDIARIES Unaudited 76 OF INCOME Dollars 76 CARRIZO OIL & 76 CONTENT OR 76 HIGHLIGHTS Unaudited 76 DEFICIENCY 76 ANY SUCH 76 GAAP ITEMS 76 ADJUSTED NET INCOME 76 DEVELOPMENT STAGE ENTERPRISE 76 QUARTER ENDED MARCH 76 CONSOLIDATED EARNINGS 76 CTC MEDIA 76 EAST WEST BANCORP 76 PREDECESSOR 76 INCOME Amounts 76 -Radiation Effects Research 76 MONTHS ENDED 76 AND NINE MONTHS 76 DEVELOPMENT STAGE COMPANY 76 FIRST QUARTER FINANCIAL RESULTS 76 AND OPERATING INCOME 76 AVAILABLE TO 76 INC. AND 76 STATEMENTS OF CASH FLOWS 76 INABILITY TO COMPLY WITH 76 COVENTRY HEALTH CARE 76 FINANCIAL TABLES FOLLOW CHINA 76 FOR DISTRIBUTION 76 COMMON AND 76 DOLLARS FOR 76 NOAA WEATHER RADIO 76 - Unaudited [003] 76 STATEMENTS OF INCOME LOSS 76 INCOME STATEMENT DATA 76 FISCAL YEAR 76 STATEMENTS OF OPERATIONS 76 v. COMMISSIONER OF INTERNAL 76 DEPRECIATION AMORTIZATION AND 76 AND SUBSIDIARIES PRO FORMA 76 INCOME PER SHARE 76 NON GAAP NET INCOME 76 NINE MONTHS 76 THEIR COUNTRIES 76 INVESTMENT CORP. AND SUBSIDIARIES 76 AND RATIOS 76 -UNITED RENTALS 76 TANGER FACTORY OUTLET CENTERS 76 ANGIOTECH PHARMACEUTICALS 76 NON GAAP FINANCIAL MEASURE 76 WHO PURCHASED OR OTHERWISE 76 QUARTER RESULTS 76 CONTINENTAL AIRLINES INC. AND 76 -stubbornly adhering 76 EVERCORE PARTNERS INC. CONDENSED 76 TO CONSOLIDATED 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 FINANCIAL RESULTS 76 RECEIVABLE 76 QUARTER TO DATE 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 THE COMPANY CONTAIN CERTAIN 76 UNAUDITED RECONCILIATION OF 76 BY SEGMENT 76 BENEFIT OF 76 UNIVERSAL TECHNICAL INSTITUTE INC. 76 STATEMENTS AS 76 DEPRECIATION AND AMORTIZATION 76 OPERATING EARNINGS LOSS 76 QUARTER ENDED DECEMBER 76 RETAINED EARNINGS 76 DOLLARS IN THOUSANDS EXCEPT 76 Unaudited Six Months 76 INVESTMENT OBJECTIVES RISKS CHARGES 76 AND CASH FLOW 76 UNITED WESTERN BANCORP 76 PRIVATE PLACEMENT 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 AND COMPREHENSIVE INCOME LOSS 76 THE PROXY SOLICITATION 76 INC. AND SUBSIDIARY CONSOLIDATED 76 CIT GROUP INC. 76 GAAP RECONCILIATION 76 UNAUDITED Amounts 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 RECONCILIATIONS Unaudited 76 DIME COMMUNITY BANCSHARES INC. 76 INC. Condensed Balance Sheets 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 UNAUDITED Three Months 76 COMBINED STATEMENTS OF OPERATIONS 76 INDUSTRIES INC. AND SUBSIDIARIES 76 END OF PERIOD 76 CONSOLIDATED FINANCIAL INFORMATION 76 GAAP MEASURE 76 FOR CERTAIN NON 76 AND RECONCILIATION 76 INFORMATION ABOUT THE 76 AND ITS SUBSIDIARIES CONDENSED 76 INC. SUPPLEMENTAL FINANCIAL INFORMATION 76 3rd Qtr 2nd Qtr 76 BALANCE SHEETS Unaudited 76 EXPRESSED IN 76 EARNINGS RECONCILIATION 76 BE PARTICIPANTS IN 76 PERIODS 76 RECONCILIATION OF NON GAAP 76 SUPPLEMENTAL FINANCIAL 76 MEADOWBROOK INSURANCE GROUP INC. 76 -Civil War Trails 76 AND SUBSIDIARIES Reconciliation 76 G. WILLI FOOD 76 LOSS unaudited 76 SHEET UNAUDITED 76 ENDED NINE MONTHS ENDED 76 DEERFIELD CAPITAL CORP. AND 76 LIMITED CONSOLIDATED STATEMENTS OF 76 GAAP MEASURES TO NON 76 TO NET LOSS 76 -Shu Qi 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 EARNINGS unaudited 76 RESOURCES CONNECTION 76 AND THREE MONTH 76 OF COMMON SHARES OUTSTANDING 76 COMMON STOCK OF 76 ADVISED TO READ 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 TO COMMONLY USED GENERALLY 76 UNAUDITED IN MILLIONS 76 WYOMING INC. AND SUBSIDIARIES 76 ARE AVAILABLE AT 76 NORMAL COURSE ISSUER BID 75 Unaudited Twelve Months 75 INTERESTS AND 75 COMPANIES RECONCILIATION OF 75 RAINFALL RATES 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 MEASUREMENTS 75 THE SIX MONTH 75 Unaudited CONSOLIDATED STATEMENT 75 CONSTITUTE FORWARD LOOKING STATEMENTS 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 INC. BALANCE SHEET 75 RECONCILIATION OF ADJUSTED EBITDA 75 BY BUSINESS SEGMENT 75 AMOUNTS IN 75 PAST PERFORMANCE IS NOT 75 PRO FORMA RESULTS 75 YM BIOSCIENCES 75 SHEETS Expressed 75 INC. REPORTS 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 OF CERTAIN 75 INC. SEGMENT 75 REPRESENTED BY 75 CONDENSED CASH FLOW 75 Q1 FISCAL 75 AND EXPENSE 75 AMERICAN HOME MORTGAGE 75 THE COMPANY AND 75 FLOWS unaudited 75 INCOME AVAILABLE TO 75 CONDENSED INCOME STATEMENT 75 EARNINGS FROM OPERATIONS 75 COMMON SHAREHOLDERS 75 CONDENSED STATEMENTS OF OPERATIONS 75 LEHMAN BROTHERS HOLDINGS INC. 75 ARE INCLUDED IN 75 EARNINGS AND RETAINED 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 FULL YEAR 75 THE FISCAL YEAR 75 AND FINANCIAL DATA 75 ANY SECURITY 75 THOUSANDS EXCEPT PER SHARE 75 BALANCE SHEETS Amounts 75 KNOLL INC. CONDENSED CONSOLIDATED 75 ON THE COMPANY 75 ANY INFORMATION 75 FOR FISCAL 75 THIS ANNOUNCEMENT IS 75 NET INCOME PER SHARE 75 SECOND QUARTER FISCAL 75 CALCULATIONS 75 THREE MONTHS ENDED YEAR 75 OF RETAINED EARNINGS 75 SHEETS ASSETS 75 FMC TECHNOLOGIES INC. AND 75 ROCKWELL COLLINS 75 THE PARTIES TO 75 LIMITED ANNOUNCES 75 MARTIN MIDSTREAM PARTNERS LP 75 HIGHLIGHTS FROM 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 THE PARTICIPANTS 75 CONSOLIDATED ADJUSTED PRO FORMA 75 COMPARABLE 75 FROM OPERATIONS 75 IS AVAILABLE AT 75 UNAUDITED -Brainerd Dispatch Kelly 75 THOSE ANTICIPATED IN 75 percentages THREE MONTHS 75 MONTHS ENDED SEPTEMBER 75 Thousands Unaudited 75 IS NOT BEING MADE 75 v. DEPARTMENT OF 75 SHARE FROM CONTINUING OPERATIONS 75 THEY IDENTIFY FORWARD LOOKING 75 IMPACTED BY 75 PUBLIC OFFERING OF 75 NON GAAP FINANCIAL MEASURES 75 SHARE DATA 75 INDUSTRY AND 75 POWER ONE 75 INCOME IN THOUSANDS 75 TOTAL NET ASSETS 75 EARNINGS SUMMARY 75 INCLUDE BUT ARE NOT 75 FINANCIAL RESULTS PHONE NO 75 ANNOUNCES FIRST QUARTER 75 AND OPERATING HIGHLIGHTS 75 HOLDINGS INC. AND SUBSIDIARIES 75 NOT UNDER 75 CONSOLIDATED CONDENSED STATEMENT OF 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 OPERATIONS UNAUDITED Amounts 75 FUTURE EVENTS OR 75 FINANCIAL INFORMATION UNAUDITED 75 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 75 OPERATING HIGHLIGHTS 75 PREFERRED STOCK DIVIDENDS 75 AN INDICATION OF 75 FACTORS THAT CAN MATERIALLY 75 DAYS OR 75 LEGISLATIVE AND 75 SUCH STATEMENTS OR 75 NO HYPOTHETICAL TRADING 75 INVESTORS ARE CAUTIONED AGAINST 75 CASH AND 75 ADJUSTED 75 FORECAST TO 75 INCOME UNAUDITED Dollars 75 TO PROJECTED NON 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 OF COMPREHENSIVE INCOME 75 NAM TAI ELECTRONICS INC. 75 INC. Reconciliation 75 CONSOLIDATED BALANCE SHEETS Amounts 75 SUBSIDIARY Consolidated Statements 75 Third Quarter Ended Nine 75 AND ACTUAL RESULTS 75 ENDED SIX MONTHS ENDED 75 -Jheri 75 SHARE BASIC AND DILUTED 75 IN THE PROXY 75 FOR COMMON 75 PURCHASE AND RELATED 75 OFFICE AND 75 THREE AND 75 AND ARE SUBJECT 75 BASIC AND DILUTED NET 75 SOME OF THESE 75 AND ADJUSTED NET INCOME 75 TO BE ISSUED 75 FLOODING IS 75 CHARLES RIVER LABORATORIES 75 INTERIM CONSOLIDATED STATEMENT OF 75 WHO PURCHASED THE 75 INCREASE TO 75 COMPLETION OF 75 -Ezgulik 75 INCOME FROM 75 AND BACKLOG 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 MEANS OF 75 PROPERTIES AND 75 SEGMENTS 75 WARNING IS 75 EOG RESOURCES INC. 75 PARTICIPANTS IN SUCH PROXY 75 CONSOLIDATED CASH FLOWS 75 SEGMENT DATA 75 UNAUDITED DOLLARS IN MILLIONS 75 FOR FURTHER DETAILS 75 CONSTANT CURRENCY 75 OUTSTANDING #,#,# #,#,# [002] 75 - NET 75 THREE MONTHS NINE MONTHS 75 INCOME BEFORE 75 WILL SPREAD 75 CHART INDUSTRIES INC. AND 75 EARNINGS PER 75 NOTES RECEIVABLE 75 TO SERVE THE 75 EARNINGS FLASHBACK SINCE REPORTING 75 NET LOSS INCOME 75 COMPARED WITH 75 PREFERRED SHAREHOLDERS TO VOTE 75 CONSOLIDATED FINANCIAL STATEMENTS 75 OTHER FINANCIAL 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 TOTAL NET 75 NON BROKERED PRIVATE PLACEMENT 75 FINANCIAL STATEMENT 75 CALCULATION 75 THIS ANNOUNCEMENT 75 GUIDANCE FOR 75 STATEMENTS OF CONDITION 75 INTERESTS IN 75 FINANCIAL MEASURES 75 INFORMATION Dollars 75 AN OFFER OF 75 OF EACH 75 STATEMENT AND 75 NEWSPAPER ADVERTISING VOLUME 75 AMONG OTHER THINGS 75 AND TWELVE MONTHS 75 PLEASE READ THE FOLLOWING 75 EXPLANATION OF 75 NON GAAP RECONCILIATION 75 TO AFTER TAX 75 INC. UNAUDITED PRO FORMA 75 INVESTMENT AND 75 NET EARNINGS 75 AND YEAR END 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 ANNUAL AND 75 LIGHT FREEZING RAIN 75 RADIO OR 75 BEGINNING OF YEAR 75 SERVICES OR 75 OF CASH FLOWS 75 AND WILL NOT 75 APPROVED NOR DISAPPROVED THE 75 EARNINGS BEFORE INTEREST TAXES 75 -Chip Maxfield 75 GLOBAL PAYMENTS INC. AND 75 MAY PRODUCE 75 PER SHARE 75 INC. AND SUBSIDIARIES RECONCILIATION 75 VERIFONE HOLDINGS INC. AND 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 OWNERSHIP OF 75 CASH FLOWS Unaudited 75 Quarter Ended Six Months 75 OR CONTENT CONTAINED THEREIN 75 SYSTEMS INC. CONDENSED CONSOLIDATED 75 COEUR D' ALENE MINES 75 ISSUANCE OF 75 FINANCIAL HIGHLIGHTS Unaudited 75 CHINA NATURAL GAS INC. 75 INFORMATION Unaudited Three Months 75 ARE USED 75 AND OTHER LOCAL 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 SHAREHOLDERS ARE URGED TO 74 THE PROPOSED MERGER AND 74 LOSS PER COMMON SHARE 74 SUBSIDIARIES NET INTEREST 74 COMMON SHARES OUTSTANDING 74 CASH FLOWS UNAUDITED 74 THIS AGREEMENT 74 TITLE TO 74 AND CHANGES IN 74 ACROSS ALL 74 unaudited THREE MONTHS 74 -Sureños 74 4TH QUARTER 74 PLACE UNDUE RELIANCE ON 74 MAY BE DEEMED TO 74 INFORMATION RELATING TO 74 THE FOURTH QUARTER 74 THE DEFINITIVE JOINT PROXY 74 DOLLARS IN 74 MAY BE PRESENTED TO 74 Months Ended Ended Ended 74 AND DECEMBER 74 FIVE STAR QUALITY CARE 74 THE UNCERTAINTY OF 74 Unaudited DOLLARS IN