Related by context. All words. (Click for frequent words.) 82 OF OPERATIONS Dollars 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 CONSOLIDATED BALANCE SHEETS Dollars 81 SHEETS Amounts 81 INC. FINANCIAL HIGHLIGHTS 80 STATEMENTS OF OPERATIONS Dollars 80 OPERATIONS Dollars 80 STATEMENTS OF OPERATIONS UNAUDITED 80 CONDENSED STATEMENTS OF INCOME 80 BALANCE SHEETS unaudited 79 DATA Dollars 79 INFORMATION UNAUDITED 79 SHEETS Dollars 79 INC. CONDENSED 79 CONSOLIDATED BALANCE SHEETS Amounts 79 DATA Unaudited Dollars 79 USA MOBILITY INC. 79 SUBSIDIARIES RECONCILIATION OF 79 OF INCOME Unaudited 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 BALANCE SHEETS UNAUDITED 78 INFORMATION Unaudited 78 SHEETS UNAUDITED 78 SUBSIDIARIES 78 BALANCE SHEETS Dollars 78 ENDED SEPTEMBER 78 TO NON GAAP MEASURES 78 FINANCIAL INFORMATION unaudited 78 OF OPERATIONS unaudited 78 GAAP MEASURES 78 OF INCOME 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 OF OPERATIONS Amounts 78 CONSOLIDATED INCOME STATEMENTS 78 CIT GROUP INC. 78 TO ADJUSTED EBITDA 78 DATA unaudited 78 OPERATIONS Amounts 78 SHEETS unaudited 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 GAAP MEASURES Unaudited 78 DATA Unaudited 78 FINANCIAL HIGHLIGHTS Dollars 78 STATEMENTS OF OPERATIONS Amounts 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 BALANCE SHEETS AS 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 DEARBORN BANCORP INC. AND 78 GAAP NET LOSS 77 INC. AND SUBSIDIARIES 77 BALANCE SHEETS Amounts 77 INC. CONSOLIDATED STATEMENT OF 77 FINANCIAL CONDITION Unaudited 77 CONDENSED BALANCE SHEETS 77 OF NON GAAP 77 GAAP NET INCOME 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 OF INCOME unaudited 77 GREIF INC. AND SUBSIDIARY 77 STATEMENTS OF OPERATIONS Unaudited 77 UNAUDITED Dollars 77 SUBSIDIARIES UNAUDITED 77 SUBSIDIARIES Condensed Consolidated Balance 77 UNAUDITED Amounts 77 TWELVE MONTHS ENDED DECEMBER 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED BALANCE SHEETS unaudited 77 OF INCOME UNAUDITED 77 SELECTED GAAP MEASURES 77 OF OPERATIONS Unaudited 77 EARNINGS LOSS 77 SUBSIDIARIES Consolidated Balance Sheets 77 MINERALS TECHNOLOGIES INC. AND 77 RECONCILIATIONS 77 EARNINGS Unaudited 77 STATEMENT OF OPERATIONS 77 STATEMENTS OF INCOME Unaudited 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 STATEMENTS OF FINANCIAL CONDITION 77 CONDENSED CONSOLIDATED 77 OF INCOME AND OTHER 76 PINNACLE FINANCIAL PARTNERS INC. 76 OF OPERATIONS AND COMPREHENSIVE 76 ENDED JUNE 76 AND EARNINGS PER 76 STATEMENTS OF OPERATIONS unaudited 76 IN SHAREHOLDERS EQUITY 76 RECONCILIATIONS Unaudited 76 INC. AND SUBSIDIARIES Reconciliation 76 OF INCOME Dollars 76 THREE MONTHS ENDED DECEMBER 76 GAAP FINANCIAL MEASURES 76 Balance Sheets Dollars 76 STATEMENTS OF INCOME UNAUDITED 76 THIS SCHEDULE 76 INCOME Dollars 76 AND SUBSIDIARIES 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 GAAP FINANCIAL INFORMATION 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 NON GAAP MEASURES UNAUDITED 76 SUPPLEMENTAL INFORMATION 76 OF OPERATIONS IN THOUSANDS 76 FINANCIAL RESULTS RECONCILIATION OF 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 HEWLETT PACKARD COMPANY 76 CONSOLIDATED OPERATIONS 76 STATEMENTS OF EARNINGS Unaudited 76 INTEREST TAXES DEPRECIATION AND 76 CONSOLIDATED ADJUSTED PRO FORMA 76 OF OPERATIONS FOR 76 TO ADJUSTED 76 CONDENSED STATEMENTS OF CASH 76 THREE MONTHS ENDED SEPTEMBER 76 SUBSIDIARIES SEGMENT INFORMATION 76 SUBSIDIARIES SELECTED 76 Sheet Data 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 RYDER SYSTEM INC. AND 75 BY SEGMENT Unaudited 75 AND RETAINED EARNINGS 75 SHEETS Unaudited Dollars 75 OF OPERATIONS UNAUDITED 75 STATEMENTS OF INCOME 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 OPERATIONS FOR 75 INC. UNAUDITED 75 SUN HEALTHCARE GROUP INC. 75 ENDED DECEMBER 75 CONSOLIDATED AND 75 DATA UNAUDITED 75 INC. STATEMENTS OF 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 VARIAN INC. AND SUBSIDIARY 75 SHEETS Unaudited 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 SUMMARY OF OPERATIONS 75 INFORMATION Unaudited Three Months 75 EARNINGS UNAUDITED 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 GAAP TO NON 75 STATEMENTS OF EARNINGS 75 CONSOLIDATED STATEMENT OF 75 IN THOUSANDS EXCEPT PER 75 STATEMENT OF EARNINGS 75 AND SUBSIDIARIES Consolidated Balance 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 SUBSIDIARIES Consolidated Statements 75 PRO FORMA 75 EARNINGS unaudited 75 OF CASH FLOWS Unaudited 75 NET INCOME TO ADJUSTED 75 THREE MONTHS ENDED MARCH 75 INC. Condensed Consolidated Balance 75 SUBSIDIARY COMPANIES 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 SHARE Unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 THE NINE MONTHS 75 ENDED MARCH 75 INCOME FOR 75 SELECTED FINANCIAL DATA 75 OF INCOME FOR 75 FINANCIAL RESULTS SUPPLEMENTAL 75 BALANCE SHEETS Unaudited 75 STATEMENTS OF 75 SUBSIDIARIES Condensed Consolidated Statements 75 OF FINANCIAL CONDITION 75 INCOME UNAUDITED 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 OF INCOME Amounts 75 INCOME LOSS 75 INC. SUMMARY OF 75 DANIER LEATHER INC. CONSOLIDATED 75 BALANCE SHEETS Unaudited Dollars 75 OF CASH FLOWS UNAUDITED 75 RECONCILIATION OF REPORTED 75 SUBSIDIARIES Unaudited 75 CONDENSED 75 INC. SELECTED FINANCIAL INFORMATION 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 COF FINANCIAL & 75 -Laurette Taylor 75 INCOME AND 75 PRO FORMA RESULTS 75 INC. CONSOLIDATED 74 INCOME unaudited 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 CONDENSED STATEMENT OF OPERATIONS 74 STERLING FINANCIAL CORPORATION 74 ADC TELECOMMUNICATIONS INC. AND 74 INCOME Unaudited 74 OPERATING RESULTS 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 NCI BUILDING SYSTEMS INC. 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 OF EARNINGS 74 AND SUBSIDIARIES CALCULATION OF 74 OPERATIONS Unaudited 74 Operations Amounts 74 OPERATIONS unaudited 74 BY SEGMENT 74 SUBSIDIARIES HISTORICAL TRENDS 74 AND SUPPLEMENTAL INFORMATION 74 GAAP RECONCILIATION 74 OPERATIONS DATA 74 EARNINGS Dollars 74 SUBSIDIARIES Reconciliation 74 LOSS unaudited 74 SHEETS AS 74 CONSOLIDATED RESULTS 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 CONDENSED BALANCE SHEETS Dollars 74 REPORTED GAAP 74 RECONCILIATION OF 74 SUBSIDIARIES STATEMENTS OF 74 INC. CONDENSED CONSOLIDATED BALANCE 74 CORPORATION SELECTED 74 INC. CONSOLIDATED BALANCE SHEET 74 OF INCOME AND COMPREHENSIVE 74 INC. CONSOLIDATED BALANCE SHEETS 74 AND ADJUSTED 74 FINANCIAL CONDITION 74 ORACLE CORPORATION Q1 FISCAL 74 AS REPORTED 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 TO NON GAAP 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 TWELVE MONTHS 74 RLI CORP. 74 NINE MONTHS ENDED SEPTEMBER 74 GAAP TO ADJUSTED 74 THREE MONTHS ENDED JUNE 74 Sheets Unaudited 74 OF FINANCIAL POSITION 74 RECONCILIATION BETWEEN GAAP 74 REVENUES AND 74 STATEMENTS Unaudited 74 BY QUARTER 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 TEXAS CAPITAL BANCSHARES 74 FINANCIAL DATA UNAUDITED 74 STATEMENT OF CASH FLOWS 74 SUBSIDIARIES NON GAAP 74 STATEMENT OF INCOME 74 STATEMENTS OF CONSOLIDATED INCOME 74 THE EW SCRIPPS 74 OPERATIONS Three Months 74 FINANCIAL DATA 74 CONSOLIDATED OPERATIONS UNAUDITED 74 INC. CONDENSED BALANCE SHEETS 74 CONSECO INC. AND SUBSIDIARIES 74 CONSOLIDATED CONDENSED STATEMENT OF 74 OPERATIONS UNAUDITED 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 unaudited Amounts 74 AND ADJUSTED DILUTED EARNINGS 74 BUSINESS SEGMENT 74 OF OPERATIONS Three Months 74 RECONCILIATION Unaudited 74 Unaudited THREE MONTHS 74 EBITDA RECONCILIATION 74 GAAP MEASURES TO NON 74 OPERATING DATA 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 SUN BANCORP INC. AND 74 ADJUSTED NET INCOME 74 REVENUE AND 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 EARNINGS Amounts 74 CONSOLIDATED BALANCE SHEET 74 INC. RECONCILIATION OF 74 INCOME Amounts 74 2nd Qtr 1st Qtr 73 GROUP INC. SELECTED FINANCIAL 73 Sheets unaudited 73 SHEETS ASSETS 73 THREE MONTHS ENDED TWELVE 73 SUBSIDIARIES SEGMENT 73 OF OPERATIONS AND DEFICIT 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 OF EARNINGS UNAUDITED 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 OF COMMON SHARES 73 PERIOD END 73 THE THREE MONTHS 73 RECONCILIATION OF NON GAAP 73 PARK OHIO HOLDINGS 73 INCOME STATEMENT 73 -stubbornly adhering 73 PERIODS ENDED SEPTEMBER 73 FINANCIAL SUMMARY 73 STATEMENTS OF FINANCIAL POSITION 73 OPERATING RESULTS BY 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 LIZ CLAIBORNE INC. RECONCILIATION 73 TO NET INCOME 73 NET INCOME TO 73 NON GAAP CONSOLIDATED STATEMENTS 73 FINANCIAL INFORMATION UNAUDITED 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 INC. Consolidated Balance Sheets 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 THE LAMSON & 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 INC. CONDENSED STATEMENTS OF 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 LOSS Unaudited 73 STATEMENTS OF CASH FLOW 73 INCOME Unaudited Dollars 73 INC. NON GAAP 73 OF DECEMBER 73 REDDY ICE HOLDINGS INC. 73 CASH FLOW TO 73 EARNINGS PER SHARE 73 CORNING INCORPORATED AND SUBSIDIARY 73 INCOME AND OTHER 73 ITS SUBSIDIARIES RECONCILIATION OF 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 Sheets Unaudited Dollars 73 CONSOLIDATED STATEMENT OF INCOME 73 SHEET UNAUDITED 73 SHEETS Expressed 73 FLOWS UNAUDITED 73 QUARTERS ENDED 73 OPERATIONS AND COMPREHENSIVE 73 PRELIMINARY AND 73 SUPPLEMENTAL NON GAAP 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 SELECTED FINANCIAL INFORMATION 73 THREE MONTHS ENDED SIX 73 PAYNE INC. Unaudited 73 INC. RECONCILIATION OF NON 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 COMPANY AND SUBSIDIARIES 73 IMPACT OF NON 73 THE ADVISORY BOARD 73 CHANGES IN SHAREHOLDERS EQUITY 73 INC. Unaudited 73 unaudited Dollars 73 RECONCILIATION TO 73 LOSS TO NON 73 CONTINUED Unaudited 73 REPORTED NET INCOME 73 Unaudited Six Months 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 SUBSIDIARIES CONSOLIDATED 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 UNAUDITED SUPPLEMENTAL 73 BALANCE SHEET DATA Unaudited 73 Sheets Amounts 73 OPERATIONS AND 73 AND NON GAAP 73 AMORTIZATION 73 SIX MONTHS ENDED JUNE 73 SUBSIDIARIES FINANCIAL SUMMARY 73 INC. Consolidated Statements 73 SHEET Unaudited 73 Unaudited Twelve Months 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 FINANCIAL AND 73 SPX CORPORATION AND 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 OF CONSOLIDATED 73 ENDED ENDED 73 INC. SELECTED 73 OPERATIONS IN THOUSANDS 72 Summary Unaudited 72 BALANCE SHEETS ASSETS 72 SUBSIDIARIES RESULTS 72 RECONCILIATION OF OPERATING INCOME 72 SEGMENTS UNAUDITED Amounts 72 NINE MONTHS ENDED 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 INCOME GLOBAL PAYMENTS 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 COMPREHENSIVE INCOME FOR 72 STATEMENTS OF INCOME LOSS 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 COMPANY INC. AND SUBSIDIARIES 72 CHANGES IN STOCKHOLDERS EQUITY 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 Balance Sheets unaudited 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 SUBSIDIARIES BUSINESS SEGMENT 72 THE THREE MONTH 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 AND SUBSIDIARIES Consolidated Statements 72 OPERATING INFORMATION 72 unaudited THREE MONTHS 72 DILUTED EPS 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 INCOME AND RETAINED 72 SELECTED FINANCIAL AND 72 INC. AND SUBSIDIARIES SUMMARY 72 CORP. AND SUBSIDIARIES 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 TO INCOME FROM 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 SEGMENT INFORMATION 72 ASIAINFO HOLDINGS INC. CONDENSED 72 CORP. CONSOLIDATED STATEMENTS OF 72 FINANCIAL INFORMATION 72 OF COMMON SHARES OUTSTANDING 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 CORPORATION RECONCILIATION OF NON 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 CONSOLIDATED BALANCE SHEET DATA 72 AND SUBSIDIARIES SUMMARY OF 72 Cash Flows Dollars 72 CASH FLOWS unaudited 72 GROUP INC. AND SUBSIDIARIES 72 THE YEARS ENDED 72 STATEMENT OF OPERATIONS Unaudited 72 INCOME STATEMENT UNAUDITED 72 BALANCE SHEETS IN THOUSANDS 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 ROLLINS INC. AND SUBSIDIARIES 72 FUNDS FROM OPERATIONS 72 OF NET INCOME 72 LOSS INCOME 72 FINANCIAL POSITION Unaudited 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 AND COMBINED STATEMENTS 72 EARNINGS FOR 72 -Radiation Effects Research 72 QUARTER TO DATE 72 BALANCE SHEET INFORMATION 72 NET SALES AND 72 REVENUES BY 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 DIME COMMUNITY BANCSHARES INC. 72 OF EARNINGS Unaudited 72 INCOME Three Months 72 SUPPLEMENTAL DATA 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 BECTON DICKINSON AND 72 FROM OPERATIONS 72 OF CASH FLOWS Dollars 72 WEST PHARMACEUTICAL SERVICES 72 ASSIST THE READER 72 SUPPLEMENTAL FINANCIAL 72 BY OPERATING SEGMENT 72 FINANCIAL CONDITION Dollars 72 INC. Condensed Consolidated Statements 72 LOSS TO ADJUSTED 72 FNB CORPORATION Unaudited Dollars 72 AND ADJUSTED EBITDA 72 FINANCIAL HIGHLIGHTS Unaudited 72 PERIODS ENDED JUNE 72 AND SUBSIDIARIES CONSOLIDATED 72 HIGHLIGHTS Unaudited 71 SHARE INFORMATION 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 IN QUARTERLY FINANCIAL 71 EARNINGS BEFORE INTEREST TAXES 71 CV AND SUBSIDIARIES 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 AND PER SHARE 71 4th Qtr 3rd Qtr 71 AND SUBSIDIARIES RECONCILIATION OF 71 INCOME UNAUDITED Dollars 71 TO PRO FORMA 71 - Unaudited [011] 71 LEGG MASON INC. AND 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 UNAUDITED FOR 71 CONDENSED CONSOLIDATED RESULTS 71 CSP INC. AND 71 AND YIELDS UNAUDITED 71 DEPRECIATION AND AMORTIZATION 71 Unaudited Dollars 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 CONTINUING OPERATIONS 71 YEAR TO DATE 71 IN MILLIONS 71 Financial Condition Unaudited Dollars 71 STEWART ENTERPRISES INC. AND 71 CONSOLIDATED FINANCIAL INFORMATION 71 AND SUBSIDIARIES PRO FORMA 71 OPERATIONS RECONCILIATION 71 STATEMENTS OF CONSOLIDATED 71 FLOWS FOR 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 AND OPERATING EARNINGS 71 NON GAAP 71 STATISTICS Unaudited 71 - Unaudited [004] 71 CALCULATION OF 71 UNAUDITED IN THOUSANDS 71 SUPPLEMENTAL OPERATING DATA 71 STATEMENTS OF CASH FLOWS 71 BUSINESS SEGMENT DATA 71 Unaudited Nine Months 71 BASIC AND DILUTED LOSS 71 SHEETS DECEMBER 71 CORPORATION CONSOLIDATED STATEMENT OF 71 KIMBERLY CLARK CORPORATION PERIODS 71 AND SUBSIDIARIES Condensed Consolidated 71 INC. UNAUDITED PRO FORMA 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 Balance Sheets Unaudited 71 EXCEPT PER SHARE AMOUNTS 71 REVENUE ANALYSIS 71 CORPORATION RECONCILIATION OF 71 MONTHS ENDED 71 -Chip Maxfield 71 COMPANIES RECONCILIATION OF 71 DEERFIELD CAPITAL CORP. AND 71 REVENUE FROM 71 INCOME Unaudited Three Months 71 Unaudited Quarter Ended 71 FULTON FINANCIAL 71 CONSOLIDATED STATEMENT OF CASH 71 AND DECEMBER 71 Unaudited EQUIPMENT FINANCIAL 71 OUTSTANDING ASSUMING DILUTION 71 PER DILUTED SHARE 71 UNAUDITED STATEMENTS OF OPERATIONS 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 BALANCE SHEET Unaudited 71 WYOMING INC. AND SUBSIDIARIES 71 INC. SELECTED FINANCIAL DATA 71 NEW SOFTWARE LICENSE 71 Unaudited DOLLARS IN 71 BALANCE SHEET 71 AMERICAN GREETINGS CORPORATION 71 BY SEGMENT UNAUDITED 71 INC. SELECTED BALANCE SHEET 71 NON GAAP RECONCILIATION 71 CONDENSED STATEMENTS OF OPERATIONS 71 Dollars Except 71 - Dollars [004] 71 NET LOSS TO 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 OF INCOME LOSS 71 Third Quarter Ended Nine 71 AVERAGE NUMBER OF 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 EARNINGS RECONCILIATION 71 Operations Unaudited Amounts 71 PERIODS ENDED DECEMBER 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 INCOME STATEMENTS 71 AS ADJUSTED 71 FINANCIAL MEASURE 71 DOLLARS IN THOUSANDS EXCEPT 71 - Unaudited [003] 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 OPERATIONS Unaudited Three Months 71 OF CHANGES IN 71 GROUP INC. CONSOLIDATED STATEMENTS 71 RESTRUCTURING CHARGES 71 CONDENSED BALANCE 71 CONSOLIDATED STATEMENTS OF 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 NET LOSS INCOME 71 OPERATIONS UNAUDITED Amounts 71 CONSOLIDATED CASH FLOWS 71 SHEETS UNAUDITED Dollars 71 SELECTED CONSOLIDATED FINANCIAL 71 COMPREHENSIVE INCOME 70 SELECTED FINANCIAL CONDITION DATA 70 AMOUNTS IN THOUSANDS 70 COMPANY CONDENSED CONSOLIDATED BALANCE 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 SEGMENT DATA 70 OF OPERATIONS THREE MONTHS 70 AND ITS SUBSIDIARIES CONDENSED 70 CONDENSED BALANCE SHEET 70 INC. CONSOLIDATED STATEMENTS OF 70 UNITED FINANCIAL BANCORP 70 UNAUDITED RESULTS 70 Unaudited -CMVs 70 UNAUDITED FINANCIAL INFORMATION 70 MOST DIRECTLY COMPARABLE GAAP 70 SUBSIDIARIES SUPPLEMENTAL 70 COMPREHENSIVE LOSS 70 THREE MONTH AND 70 INC. SEGMENT 70 CONSOLIDATED EARNINGS 70 OF OPERATIONS DATA 70 SUBSIDIARIES RECONCILIATION OF NON 70 STATEMENTS OF OPERATIONS 70 AND THREE MONTH 70 IN THOUSANDS 70 SHARE ATTRIBUTABLE TO 70 SEGMENT OPERATING RESULTS 70 FINANCIAL MEASURES 70 FROM CONTINUING OPERATIONS 70 OF SEPTEMBER 70 UNAUDITED CONDENSED 70 AMERICAN DENTAL PARTNERS INC. 70 INTEREST AND 70 NET EARNINGS 70 Three Months Twelve Months 70 CONDENSED CONSOLIDATED STATEMENT OF 70 PIONEER NATURAL RESOURCES COMPANY 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 PROPERTY EBITDA 70 AND RECONCILIATION OF 70 GENESEE & 70 PFIZER INC AND SUBSIDIARY 70 OPERATING HIGHLIGHTS 70 AND COMPREHENSIVE INCOME 70 INC. BALANCE SHEETS 70 INC. QUARTERLY 70 TO NET LOSS 70 LIMITED CONSOLIDATED BALANCE SHEETS 70 MEASUREMENTS 70 SHEET INFORMATION 70 AND CONSOLIDATED SUBSIDIARIES 70 CONSOLIDATED OPERATING 70 CAPITAL ONE FINANCIAL CORPORATION 70 AND COMPREHENSIVE INCOME LOSS 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 EXCLUDING SPECIAL ITEMS 70 FMC CORPORATION AND 70 DUPONT FABROS TECHNOLOGY INC. 70 Fourth Quarter Ended 70 PRO FORMA CONSOLIDATED STATEMENTS 70 STATEMENTS OF OPERATIONS RECONCILIATION 70 LOSS ON 70 - Dollars [009] 70 INC. BALANCE SHEET 70 SUBSIDIARIES GAAP 70 CORPORATION CONSOLIDATED 70 FLOWS Unaudited 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 CORPORATION SUMMARY 70 -UNITED RENTALS 70 SVB FINANCIAL GROUP 70 AND SUBSIDIARIES Dollars 70 Fourth Quarter Twelve Months 70 COFFEE HOLDING CO. INC. 70 EXPRESSJET HOLDINGS INC. AND 70 RECONCILIATIONS OF NON GAAP 70 INDUSTRIES INC. AND SUBSIDIARIES 70 FINANCIAL MEASURES TO 70 unaudited Six Months 70 BUSINESS SEGMENT INFORMATION Unaudited 70 CASH FLOWS Unaudited 70 EARNINGS OR 70 UNAUDITED THREE MONTHS ENDED 70 SELECTED FINANCIAL DATA Unaudited 70 COMMON AND 70 INTERIM CONSOLIDATED STATEMENT OF 70 AND MARKETABLE SECURITIES 70 SOLERA HOLDINGS INC. AND 70 COMPANY CONSOLIDATED STATEMENTS OF 70 3rd Qtr 2nd Qtr 70 - Unaudited [008] 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 UNAUDITED FINANCIAL 70 ENDED SIX MONTHS ENDED 70 PRO FORMA NET INCOME 70 QUARTERLY RESULTS 70 CF INDUSTRIES HOLDINGS INC. 70 EAST WEST BANCORP 70 RETAINED EARNINGS 70 RECONCILIATIONS OF 70 THE SIX MONTHS 70 LOSS ATTRIBUTABLE TO 70 1ST QTR 2ND QTR 70 CONSOLIDATED BALANCE 70 FMC TECHNOLOGIES INC. AND 70 FLOWS IN THOUSANDS 70 VERIFONE HOLDINGS INC. AND 70 RECONCILIATION OF GAAP 70 EARNINGS FROM OPERATIONS 70 EQUITY IN 70 BY GEOGRAPHY 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 IN THOUSANDS UNAUDITED 70 YEAR ENDED DECEMBER 69 AND OPERATING DATA 69 INC. Condensed Balance Sheets 69 ADJUSTED EBITDA 69 SUBSIDIARIES FINANCIAL INFORMATION 69 INC. Unaudited Condensed 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 UNAUDITED AUDITED 69 BALANCE SHEETS 69 UNAUDITED Twelve Months 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 SUMMARY OF EARNINGS 69 SUMMARY FINANCIAL INFORMATION 69 THE EARNINGS RELEASE 69 UNITED STATES STEEL CORPORATION 69 NON GAAP FINANCIAL MEASURES 69 Successor Predecessor 69 NET REVENUE 69 DISCONTINUED OPERATIONS 69 NINE MONTHS 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 FLOWS unaudited 69 AND DEFICIT unaudited 69 Successor Successor 69 -megapixels 3x optical zoom 69 CONSOLIDATED STATEMENTS OF ACCUMULATED 69 SHEETS IN THOUSANDS 69 amounts Quarter Ended 69 NET DEBT 69 FINANCIAL POSITION 69 IN THOUSANDS EXCEPT SHARE 69 LEHMAN BROTHERS HOLDINGS INC. 69 Sheets Dollars 69 THE GOLDMAN SACHS 69 EXCEPT SHARE AND 69 Ended -Holkar Stadium 69 INC. AND SUBSIDIARIES SUPPLEMENTAL 69 AND SUBSIDIARIES Reconciliation 69 BANCORP Dollars 69 CASH FLOW STATEMENTS 69 CORPORATION Consolidated Balance Sheets 69 SELECTED OPERATING DATA 69 -Ben Rawlence researcher 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 EARNINGS SUMMARY 69 PIONEER DRILLING COMPANY 69 RECONCILIATION OF NET CASH 69 THE COMPANY AND ITS 69 CASH FLOWS FOR 69 DICE HOLDINGS INC. 69 INC. STATEMENT OF 69 SPECIAL ITEMS 69 Quarter Ended Six Months 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 UNAUDITED RECONCILIATION OF NON 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 AND FUNDS FROM 69 SUMMARY Unaudited 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 -Woronoco 69 NET INCOME TO NON 69 NET INCOME ATTRIBUTABLE TO 69 OTHER INFORMATION 69 HUDSON HIGHLAND GROUP INC. 69 MEASURES Unaudited 69 SUMMARY RESULTS 69 RESTATED 69 FOURTH QUARTER RESULTS 69 Ended #/#/# #/#/# [001] 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 Quarters Ended Years 69 -homing instinct 69 Consolidated Balance Sheets Amounts 69 OF NON GAAP MEASURES 69 OF FUND 69 AND THREE MONTHS 69 OF JUNE 69 FREE CASH FLOW 69 Nine Months Nine Months 69 NET INCOME LOSS PER 69 -Sureños 69 Financial Condition Dollars 69 SEGMENTED 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 OF OPERATIONS 69 NON GAAP CONDENSED CONSOLIDATED 69 CONSOLIDATED FINANCIAL DATA 69 DELTA PETROLEUM CORPORATION AND 69 AIR PRODUCTS AND 69 SUMMARY OF RESULTS 69 CONSOLIDATED STATEMENTS OF CASH 69 AND TWELVE MONTHS 69 AND PRO FORMA 69 unaudited Nine Months 69 STATISTICAL INFORMATION 69 Dollar Amounts 69 RESULTS TO NON 69 TELETECH HOLDINGS INC. AND 69 FINANCIAL AND OPERATIONAL 69 CONSOLIDATED SEGMENT 69 TO NET CASH 69 NET INCOME PER COMMON 69 RESULTS ACTUAL UNAUDITED 69 SEGMENT INFORMATION Unaudited 69 AS REPORTED TO 69 TABLES Unaudited 69 INCOME LOSS FROM DISCONTINUED 69 CNH GLOBAL NV 69 DURING THE PERIOD 69 INC. AND SUBSIDIARIES CONDENSED 69 CORPORATION AND 69 EVERCORE PARTNERS INC. CONDENSED 69 FIDELITY NATIONAL FINANCIAL 69 KULICKE & 69 TO ADJUSTED NET INCOME 69 OF CASH FLOWS 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 percentages THREE MONTHS 69 COMMON SHARES OUTSTANDING BASIC 69 Nine Months Ended Nine 69 CONSOLIDATED SUBSIDIARIES 69 JACKSON HEWITT TAX SERVICE 69 AND MAY 69 LENNOX INTERNATIONAL INC. AND 69 INCOME LOSS PER SHARE 69 INC. AND SUBSIDIARIES RECONCILIATION 69 BUSINESS ANALYSIS 69 SUPPLEMENTAL FINANCIAL DATA 69 LOSS EARNINGS 69 BIOSCIENCES INC. 69 CHART INDUSTRIES INC. AND 69 LOSS UNAUDITED 69 ADJUSTED FOR 69 STATEMENTS OF COMPREHENSIVE INCOME 69 UNAUDITED Three Months 69 SALES AND 69 NUMBER OF SHARES 69 Six Months Six Months 69 Quarters Ended Nine Months 69 Thousands Unaudited 69 RATIOS 69 NATIONAL FUEL GAS COMPANY 69 -Shu Qi 69 Ended Three Months 69 - Dollars [001] 69 SUBSIDIARIES OPERATING 69 LIMITED AND SUBSIDIARIES 69 Condensed Balance Sheets 69 DOLLARS IN THOUSANDS 68 AVERAGE BALANCES 68 GAAP BASIS 68 THREE MONTHS ENDED 68 FOOTNOTES TO 68 SEGMENT ANALYSIS 68 Selected Ratios 68 OTHER FINANCIAL INFORMATION 68 OR FINANCIAL CONDITION 68 SCHEDULE OF 68 Nine Months Ended Ended 68 AMOUNTS 68 & GAMBLE COMPANY 68 Months Months 68 ADJUSTED 68 - unaudited [001] 68 OPERATING EARNINGS BY 68 GLOBAL PAYMENTS INC. AND 68 IN THOUSANDS EXCEPT FOR 68 LOSS BEFORE 68 Unaudited - [001] 68 RECONCILIATION OF EBITDA 68 CHANGES IN EQUITY 68 OF PERIOD 68 Quarter Ended Nine Months 68 COMMON SHARES OUTSTANDING 68 BALANCE SHEET DATA 68 Balance Sheet Unaudited 68 SHARES OUTSTANDING 68 OPERATIONS TO ADJUSTED 68 AND OPERATING HIGHLIGHTS 68 Unaudited Third Quarter 68 SHARE AMOUNTS 68 - Unaudited [016] 68 Highlights Unaudited Dollars 68 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 68 CONSOLIDATED OPERATING RESULTS 68 PREFERRED STOCK DIVIDENDS 68 OPERATING STATISTICS Three Months 68 OPERATIONAL AND 68 AND SUBSIDIARY 68 AND SIX MONTHS 68 INC AND SUBSIDIARIES 68 AND SUBSIDIARIES Selected 68 Quarter Ended Twelve Months 68 OF RETAINED EARNINGS 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 OF CASH FLOWS unaudited 68 Three Months Ended Ended 68 OTHER EXPENSE NET 68 INCOME AND COMPREHENSIVE 68 Twelve Twelve Months 68 THOUSANDS EXCEPT PER SHARE 68 COMPARISON OF 68 FIRST COMMONWEALTH FINANCIAL CORPORATION 68 Six Months Ended Ended 68 ASSETS UNDER MANAGEMENT 68 INC. AND SUBSIDIARIES Consolidated 68 Ended - [024] 68 COMPANY CONSOLIDATED STATEMENT OF 68 INFORMATION unaudited 68 GAAP ITEMS 68 YIELDS AND RATES 68 XL CAPITAL LTD 68 Quarter Quarter Ended 68 1st Qtr 4th Qtr 68 INVESTMENTS IN 68 THE NINE MONTH 68 AND COMPREHENSIVE INCOME Unaudited 68 OF CONTINUING OPERATIONS 68 LORAL SPACE & 68 THE PERIODS ENDED 68 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 68 CASH FLOWS Expressed 68 - u1g 7a 68 SHARE FROM CONTINUING OPERATIONS 68 INC. Reconciliation 68 BALANCE SHEET ITEMS 68 - Unaudited [013] 68 AND SUBSIDIARIES NON GAAP 68 Consolidated Balance Sheets Unaudited 68 Highlights Dollars 68 EXPENSES AND 68 Ended - [028] 68 GENERAL MILLS INC. AND 68 INCOME UNAUDITED Three Months 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 SHEET DATA 68 CALCULATIONS 68 TO EARNINGS BEFORE 68 # -GT2 RS 68 RESULTS OF OPERATIONS 68 FINANCIAL RESULTS 68 ASSETS Dollars 68 AND SUBSIDIARIES Segment 68 THREE MONTHS ENDED NINE 68 LIMITED CONSOLIDATED STATEMENTS OF 68 DATA Three Months 68 & STATISTICAL SUMMARY 68 Quarter Ended Year 68 INC. AND SUBSIDIARY CONSOLIDATED 68 SUMMARY OF 68 SHEETS -File Synchronization 68 NESS TECHNOLOGIES INC. AND 68 BUSINESS SEGMENTS 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 AND OPERATING INCOME 68 MONTHS ENDED DECEMBER 68 FINANCIAL DATA Unaudited 68 AND PREDECESSOR 68 TO CONSOLIDATED 68 AND RATIOS 68 WEIGHTED AVERAGE NUMBER OF 68 CASH FLOWS Unaudited Dollars 68 THREE MONTHS ENDED - 68 LOSS PER SHARE 68 Unaudited Quarters Ended 68 KELLY SERVICES INC. 68 COMPREHENSIVE INCOME LOSS 68 AND RECONCILIATION 67 OTHER REAL ESTATE 67 SEGMENT RESULTS 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 UNCONSOLIDATED 67 CONSOLIDATED BALANCE SHEET INFORMATION 67 UNAUDITED 67 AND EXPENSE 67 GAIN LOSS 67 ASSETS Unaudited 67 PROVIDED BY OPERATING ACTIVITIES 67 SEGMENTS 67 ASHFORD HOSPITALITY TRUST INC. 67 BY GEOGRAPHICAL AREA 67 OF COMPREHENSIVE INCOME 67 IN THOUSANDS OF 67 Twelve Months Ended Ended 67 EARNINGS DEFICIT 67 DCT INDUSTRIAL TRUST INC. 67 QUARTER AND 67 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 67 CASH FLOW Unaudited 67 THE FISCAL YEAR 67 LIMITED BRANDS INC. AND 67 OTHER INCOME 67 NON GAAP FINANCIAL INFORMATION 67 ON TRACK INNOVATIONS LTD 67 INC. SUMMARY 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 Unaudited ASSETS 67 NET INCOME FROM CONTINUING 67 CTC MEDIA 67 Q3 FISCAL 67 EXCEPT PER SHARE DATA 67 Sheet Unaudited 67 OUTLOOK RECONCILIATION SCHEDULE 67 Q#'# Q#'# Q#'# 67 EARNINGS UNAUDITED DOLLARS IN 67 WHOLLY OWNED SUBSIDIARY 67 AND COMPREHENSIVE INCOME UNAUDITED 67 WEIGHTED AVG 67 NET LOSS PER SHARE 67 Summary Balance Sheet 67 EXPEDIA INC. CONSOLIDATED STATEMENTS 67 FINANCIAL STATEMENTS 67 CONSOLIDATED STATEMENTS OF RETAINED 67 LIMITED UNAUDITED CONDENSED CONSOLIDATED 67 MEDTRONIC INC. RECONCILIATION OF 67 Amount Per 67 WEEKS ENDED 67 UNAUDITED RECONCILIATION OF 67 INC. ADJUSTED 67 -pomegranate groves 67 STERLING BANCSHARES INC. SELECTED