Related by context. All words. (Click for frequent words.) 82 GAAP NET LOSS 82 SUBSIDIARIES RECONCILIATION OF 82 OF OPERATIONS THREE MONTHS 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 INC. CONSOLIDATED 82 CONSOLIDATED INCOME STATEMENTS 82 SHEETS UNAUDITED 82 OF OPERATIONS FOR 82 CONDENSED STATEMENTS OF CASH 82 BALANCE SHEETS AS 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 PINNACLE FINANCIAL PARTNERS INC. 82 SUBSIDIARIES UNAUDITED 82 BALANCE SHEETS unaudited 82 SUMMARY OF OPERATIONS 82 IN THOUSANDS EXCEPT PER 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 SUBSIDIARIES Consolidated Statements 81 OF OPERATIONS AND COMPREHENSIVE 81 AND SUBSIDIARIES PRO FORMA 81 GAAP MEASURES 81 USA MOBILITY INC. 81 SUBSIDIARIES Condensed Consolidated Statements 81 GAAP MEASURES Unaudited 81 AND SUBSIDIARIES SUMMARY OF 81 OPERATIONS Dollars 81 INC. CONSOLIDATED STATEMENT OF 81 SUBSIDIARIES BUSINESS SEGMENT 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 ENDED ENDED 81 OF FINANCIAL CONDITION 81 OF CHANGES IN 81 STATEMENTS OF OPERATIONS UNAUDITED 81 DATA Dollars 81 TO ADJUSTED EBITDA 81 INFORMATION Unaudited 81 OPERATING INFORMATION 81 INCOME FOR 81 REPORTED GAAP 81 OPERATIONS IN THOUSANDS 81 PARK OHIO HOLDINGS 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 ROLLINS INC. AND SUBSIDIARIES 80 IMPACT OF NON 80 INC. UNAUDITED 80 OPERATIONS FOR 80 OF OPERATIONS Dollars 80 Ended - [016] 80 RECONCILIATION OF OPERATING INCOME 80 INC. CONDENSED 80 SUPPLEMENTAL DATA 80 SUBSIDIARIES 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 SUBSIDIARIES Consolidated Balance Sheets 80 INC. SELECTED FINANCIAL INFORMATION 80 TO INCOME FROM 80 OF INCOME AND COMPREHENSIVE 80 KIMBERLY CLARK CORPORATION PERIODS 80 CONSOLIDATED AND 80 RECONCILIATIONS 80 THE THREE MONTH 80 DEARBORN BANCORP INC. AND 80 STATEMENT OF OPERATIONS Unaudited 80 THE NINE MONTHS 80 SUBSIDIARIES STATEMENTS OF 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 SHEETS Amounts 80 OF CASH FLOWS UNAUDITED 80 CASH FLOW TO 80 ENDED SEPTEMBER 80 OF OPERATIONS IN THOUSANDS 80 ENDED JUNE 80 ENDED MARCH 80 STATEMENTS OF OPERATIONS unaudited 80 UNITED STATES STEEL CORPORATION 80 INCOME UNAUDITED 80 SUBSIDIARY COMPANIES 80 INC. STATEMENT OF 79 THREE MONTHS ENDED MARCH 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 BY OPERATING SEGMENT 79 ITS SUBSIDIARIES RECONCILIATION OF 79 TO NET INCOME 79 INCOME Unaudited 79 OF INCOME AND OTHER 79 OPERATIONS Amounts 79 CONDENSED STATEMENTS OF INCOME 79 DATA unaudited 79 OF CASH FLOWS Unaudited 79 CONDENSED STATEMENT OF OPERATIONS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 OF INCOME UNAUDITED 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 CONSOLIDATED ADJUSTED PRO FORMA 79 LOSS UNAUDITED 79 INCOME unaudited 79 OF FINANCIAL POSITION 79 CV AND SUBSIDIARIES 79 MONTHS ENDED 79 OF NON GAAP 79 BUSINESS SEGMENT 79 SHEETS Dollars 79 SUBSIDIARIES SEGMENT INFORMATION 79 SELECTED GAAP MEASURES 79 NCI BUILDING SYSTEMS INC. 79 AND ADJUSTED 79 RYDER SYSTEM INC. AND 79 GAAP ADJUSTMENTS ON 79 AMORTIZATION 79 DANIER LEATHER INC. CONSOLIDATED 79 THREE MONTHS ENDED DECEMBER 79 STATEMENTS OF EARNINGS Unaudited 79 OF NET INCOME 79 CHANGES IN SHAREHOLDERS EQUITY 79 UNAUDITED Amounts 79 OF INCOME FOR 79 TO ADJUSTED 79 TO NON GAAP MEASURES 79 SUPPLEMENTAL NON GAAP 79 STATEMENTS OF 79 INFORMATION UNAUDITED 79 SUBSIDIARIES NON GAAP 79 OF INCOME Unaudited 79 FINANCIAL RESULTS SUPPLEMENTAL 79 STATEMENTS OF OPERATIONS Dollars 79 STATEMENTS OF INCOME UNAUDITED 79 INC. CONSOLIDATED BALANCE SHEET 79 BALANCE SHEETS UNAUDITED 79 INC. Condensed Consolidated Statements 79 RECONCILIATION Unaudited 79 LOSS TO ADJUSTED 79 QUARTERS ENDED 79 BALANCE SHEETS ASSETS 79 OPERATIONS Three Months 79 STATEMENT OF EARNINGS 79 AND SUBSIDIARIES 79 EXCEPT SHARE AND 79 RECONCILIATIONS Unaudited 79 BUSINESS SEGMENT DATA 79 NET SALES AND 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 STATEMENT OF CASH FLOWS 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 AND COMBINED STATEMENTS 79 STERLING FINANCIAL CORPORATION 79 OPERATIONS UNAUDITED 79 EARNINGS Dollars 79 SUBSIDIARIES RESULTS 79 OPERATING RESULTS BY 79 INC. STATEMENTS OF 78 OPERATING DATA Quarter Ended 78 SUBSIDIARIES Unaudited 78 THE THREE MONTHS 78 INCOME AND 78 FINANCIAL MEASURES TO 78 SUBSIDIARIES Reconciliation 78 NINE MONTHS ENDED SEPTEMBER 78 OF CONSOLIDATED 78 RECONCILIATION OF EBITDA 78 GAAP FINANCIAL INFORMATION 78 SUPPLEMENTAL INFORMATION 78 BALANCE SHEET DATA Unaudited 78 FLOWS UNAUDITED 78 REPORTED NET INCOME 78 HEWLETT PACKARD COMPANY 78 AND SUBSIDIARIES Condensed Consolidated 78 -Radiation Effects Research 78 STATEMENTS OF OPERATIONS Unaudited 78 DATA UNAUDITED 78 OF EARNINGS UNAUDITED 78 UNAUDITED Dollars 78 STATEMENTS OF EARNINGS 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 CONSOLIDATED RESULTS 78 PRO FORMA 78 EARNINGS BEFORE INTEREST TAXES 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 INC. CONDENSED STATEMENTS OF 78 AND EARNINGS PER 78 CONSOLIDATED CONDENSED STATEMENT OF 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 FINANCIAL CONDITION Unaudited 78 SUBSIDIARIES SELECTED 78 OPERATING DATA 78 CORNING INCORPORATED AND SUBSIDIARY 78 CORPORATION SELECTED 78 TO NET CASH 78 CORP. CONSOLIDATED STATEMENTS OF 78 THIS SCHEDULE 78 COMPANY AND SUBSIDIARIES 78 AND SUPPLEMENTAL INFORMATION 78 ENDED DECEMBER 78 DOLLARS IN THOUSANDS 78 PERIODS ENDED JUNE 78 AND SUBSIDIARIES CALCULATION OF 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 AMOUNTS IN THOUSANDS 78 SHEET UNAUDITED 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 CONSOLIDATED STATEMENT OF 78 - Unaudited [011] 78 SPX CORPORATION AND 78 EARNINGS UNAUDITED 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 GREIF INC. AND SUBSIDIARY 78 EARNINGS OR 78 DATA Unaudited 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 CONDENSED CONSOLIDATED 78 EVERCORE PARTNERS INC. CONDENSED 78 REVENUES AND 78 INCOME AND OTHER 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 IN SHAREHOLDERS EQUITY 78 AND RECONCILIATION OF 78 HIGHLIGHTS Unaudited 78 INCOME Three Months 78 INCOME LOSS 78 OPERATIONS Unaudited Three Months 78 INCOME AND RETAINED 78 PERIODS ENDED DECEMBER 78 PERIODS ENDED SEPTEMBER 78 BY SEGMENT UNAUDITED 78 SELECTED FINANCIAL INFORMATION 78 COFFEE HOLDING CO. INC. 77 OPERATIONS AND COMPREHENSIVE 77 DIME COMMUNITY BANCSHARES INC. 77 UNAUDITED IN THOUSANDS 77 NET INCOME TO ADJUSTED 77 REVENUE AND 77 BALANCE SHEETS IN THOUSANDS 77 CONDENSED 77 unaudited THREE MONTHS 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 BALANCE SHEETS Dollars 77 INCOME GLOBAL PAYMENTS 77 EARNINGS Unaudited 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 EBITDA RECONCILIATION 77 INC. AND SUBSIDIARIES 77 ORIENT EXPRESS HOTELS LTD 77 AND SUBSIDIARIES Consolidated Statements 77 SELECTED FINANCIAL AND 77 SUBSIDIARIES OPERATING 77 INCOME Unaudited Three Months 77 AND PER SHARE 77 NET INCOME TO 77 BALANCE SHEETS Amounts 77 IN THOUSANDS EXCEPT SHARE 77 SEGMENT DATA 77 OF OPERATIONS Unaudited 77 TO NET LOSS 77 FINANCIAL AND 77 GAAP TO ADJUSTED 77 FINANCIAL HIGHLIGHTS Dollars 77 INCOME AND COMPREHENSIVE 77 RECONCILIATION OF 77 AND SUBSIDIARIES Consolidated Balance 77 INC. SUMMARY OF 77 EXCEPT PER SHARE DATA 77 TWELVE MONTHS 77 DEPRECIATION AND AMORTIZATION 77 SHEET DATA 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 IN THOUSANDS OF 77 STATEMENT OF OPERATIONS 77 MINERALS TECHNOLOGIES INC. AND 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 CONSOLIDATED STATEMENT OF INCOME 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 AS ADJUSTED 77 Ended -Holkar Stadium 77 AND OPERATING DATA 77 NATIONAL FUEL GAS COMPANY 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 INC. AND SUBSIDIARIES Reconciliation 77 OF INCOME 77 IN THOUSANDS 77 SUBSIDIARIES Condensed Consolidated Balance 77 AND THREE MONTH 77 STATEMENTS OF FINANCIAL CONDITION 77 EARNINGS LOSS 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 SHEETS AS 77 FINANCIAL RESULTS RECONCILIATION OF 77 SELECTED FINANCIAL DATA 77 DISCUSSION AND ANALYSIS 77 FINANCIAL SUMMARY 77 INC. Unaudited Condensed 77 AND NON GAAP 77 COMPANY CONSOLIDATED STATEMENTS OF 77 RATIOS 77 STATEMENTS OF FINANCIAL POSITION 77 FINANCIAL DATA UNAUDITED 77 OPERATIONS AND 77 GAAP MEASURES TO NON 77 THREE MONTHS ENDED TWELVE 77 STATEMENTS OF OPERATIONS Amounts 77 OPERATING STATISTICS Three Months 77 INC. SELECTED FINANCIAL DATA 77 CORPORATION AND SUBSIDIARIES 77 SHEETS Unaudited 77 LOSS unaudited 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 YIELDS AND RATES 77 SUBSIDIARY Consolidated Statements 77 GAAP FINANCIAL MEASURES 77 OF DECEMBER 77 INFORMATION Unaudited Three Months 77 UNAUDITED CONDENSED 77 OPERATING RESULTS 77 UNAUDITED IN MILLIONS 77 OPERATING SEGMENT INFORMATION 77 EARNINGS FOR 77 AND SUBSIDIARIES RECONCILIATION OF 76 QUARTER TO DATE 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 OF SEPTEMBER 76 PRO FORMA RESULTS 76 TO EARNINGS BEFORE 76 SHARE AMOUNTS 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 GAAP NET INCOME 76 AND RETAINED EARNINGS 76 INCOME Amounts 76 Thousands Unaudited 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 INCOME Dollars 76 INC. Consolidated Statements 76 INC AND SUBSIDIARIES 76 SUBSIDIARIES HISTORICAL TRENDS 76 THE EARNINGS RELEASE 76 SHEETS IN THOUSANDS 76 AND COMPREHENSIVE INCOME UNAUDITED 76 BALANCE SHEETS Unaudited 76 CASH FLOWS unaudited 76 INC. RECONCILIATION OF NON 76 SUN HEALTHCARE GROUP INC. 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 SHEETS ASSETS 76 GAAP TO NON 76 INC. FINANCIAL HIGHLIGHTS 76 PER SHARE AMOUNTS 76 OF EARNINGS 76 & STATISTICAL SUMMARY 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 FINANCIAL DATA 76 1ST QTR 2ND QTR 76 - -Page 1C 76 INC. BALANCE SHEET 76 PRELIMINARY AND 76 CORPORATION CONSOLIDATED STATEMENT OF 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 CONSOLIDATED BALANCE SHEETS Amounts 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 CONSOLIDATED CASH FLOWS 76 BY QUARTER 76 FINANCIAL CONDITION 76 FINANCIAL HIGHLIGHTS Three Months 76 EXCEPT SHARE DATA 76 RECONCILIATION OF EARNINGS BEFORE 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 SHEETS unaudited 76 INC. RECONCILIATION OF 76 OF INCOME unaudited 76 INC. SUPPLEMENTAL FINANCIAL INFORMATION 76 INTEREST AND 76 MEASUREMENTS 76 AND ADJUSTED EBITDA 76 CHANGES IN STOCKHOLDERS EQUITY 76 Nine Months Nine Months 76 COMPONENTS OF 76 CALCULATION OF 76 THREE MONTHS ENDED SEPTEMBER 76 unaudited #/#/# #/#/# 76 DEERFIELD CAPITAL CORP. AND 76 OF OPERATIONS unaudited 76 YEAR ENDED DECEMBER 76 SELECTED FINANCIAL DATA Unaudited 76 SUMMARY OF OPERATING RESULTS 76 OF OPERATIONS Amounts 76 AND THREE MONTHS 76 OF OPERATIONS Three Months 76 SEGMENT AND 76 OF OPERATIONS AND DEFICIT 76 THE GOLDMAN SACHS 76 SUBSIDIARIES CONSOLIDATED 76 THREE MONTH AND 76 BUSINESS SEGMENT INFORMATION UNAUDITED 76 GAAP RECONCILIATION 76 -UNITED RENTALS 76 STATEMENTS OF INCOME Unaudited 76 Third Quarter Ended Nine 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 Fourth Quarter Twelve Months 76 CONSECO INC. AND SUBSIDIARIES 76 INFORMATION Dollars 76 UNAUDITED DOLLARS IN MILLIONS 76 FINANCIAL MEASURES Three Months 76 AND NINE MONTHS 76 CONTINUED Unaudited 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 STATEMENTS OF CASH FLOW 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 DILUTED EPS 76 LIMITED AND SUBSIDIARIES 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 Twelve Months Twelve Months 76 THREE MONTHS ENDED SIX 76 STATEMENTS OF INCOME 76 EXCEPT PER SHARE AMOUNTS 76 RECONCILIATION OF REPORTED 76 FROM CONTINUING OPERATIONS 76 OF CASH FLOWS unaudited 76 CASH FLOW STATEMENTS 76 Unaudited THREE MONTHS 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 CONTINENTAL AIRLINES INC. AND 75 CONSOLIDATED OPERATIONS 75 BY SEGMENT 75 SHEETS Unaudited Dollars 75 STATEMENTS OF CONSOLIDATED INCOME 75 NET LOSS TO 75 CASH FLOWS UNAUDITED 75 UNAUDITED STATEMENTS OF OPERATIONS 75 THREE MONTHS ENDED JUNE 75 AND SUBSIDIARIES Reconciliation 75 INC. SELECTED 75 REVENUES BY 75 SUN BANCORP INC. AND 75 BALANCE SHEET INFORMATION 75 IN MILLIONS 75 ADJUSTED NET INCOME 75 CONSOLIDATED BALANCE SHEETS unaudited 75 JACKSON HEWITT TAX SERVICE 75 IN MILLIONS EXCEPT PER 75 RECONCILIATION BETWEEN GAAP 75 CONDENSED BALANCE SHEETS Dollars 75 INC. Consolidated Balance Sheets 75 AND SUBSIDIARY 75 GROUP INC. CONSOLIDATED STATEMENTS 75 OPERATIONS Unaudited 75 EARNINGS Amounts 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 Ended -Esther Takeuchi 75 Ended - [005] 75 NEW SOFTWARE LICENSE 75 OPERATIONS unaudited 75 IN THOUSANDS EXCEPT FOR 75 COMPANIES RECONCILIATION OF 75 SHEETS Expressed 75 PFIZER INC AND SUBSIDIARY 75 LOSS BEFORE 75 AND COMPREHENSIVE INCOME 75 BY SEGMENT Unaudited 75 Ended #/#/# #/#/# [001] 75 LOSS TO NON 75 THE NINE MONTH 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 EAST WEST BANCORP 75 INC. Condensed Consolidated Balance 75 STATEMENT OF INCOME 75 OF OPERATIONS UNAUDITED 75 Quarter Quarter Ended 75 Nine Months Ended Nine 75 FINANCIAL AND OPERATIONAL 75 FINANCIAL INFORMATION unaudited 75 OF INCOME LOSS 75 THE COMPANY AND ITS 75 AND YIELDS UNAUDITED 75 EARNINGS PER SHARE 75 Unaudited Twelve Months 75 PERIOD ENDED MARCH 75 KULICKE & 75 STATEMENTS OF INCOME LOSS 75 OPERATING HIGHLIGHTS 75 OPERATIONS UNAUDITED Three Months 75 MONTHS ENDED DECEMBER 75 EXCLUDING SPECIAL ITEMS 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 AMERICAN GREETINGS CORPORATION 75 OF CASH FLOWS Dollars 75 MOST DIRECTLY COMPARABLE GAAP 75 AND NET INTEREST 75 MARTIN MIDSTREAM PARTNERS LP 75 CORPORATION RECONCILIATION OF NON 75 FINANCIAL INFORMATION 75 EXPENSES AND 75 ESCO TECHNOLOGIES INC. AND 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 CIT GROUP INC. 75 BALANCE INTEREST AND YIELDS 75 TWELVE MONTHS ENDED DECEMBER 75 Weeks Weeks Ended 75 TEXAS CAPITAL BANCSHARES 75 Months Ended -Ajax goalkeeper Maarten 75 -megapixels 3x optical zoom 75 Sheets Unaudited Dollars 75 OPERATIONS UNAUDITED IN THOUSANDS 75 CORP. AND SUBSIDIARIES 75 PER DILUTED SHARE 75 OR FINANCIAL CONDITION 75 AND FINANCIAL DATA 75 SHEETS DECEMBER 75 SHEET Unaudited 75 Unaudited Six Months 75 Sheet Data 75 PERCENT CHANGE 75 NET INCOME TO NON 75 INC. CONDENSED CONSOLIDATED BALANCE 75 THOUSANDS EXCEPT PER SHARE 75 CONSOLIDATED SUBSIDIARIES 75 AS REPORTED TO 75 SUBSIDIARIES SEGMENT 75 AND RATIOS 75 EXPRESSJET HOLDINGS INC. AND 75 STATEMENTS OF CONSOLIDATED 75 WYOMING INC. AND SUBSIDIARIES 75 ADJUSTED FOR 75 Unaudited -CMVs 75 DICE HOLDINGS INC. 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 IN THOUSANDS UNAUDITED 75 INCOME STATEMENT 75 SHARE INFORMATION 75 REVENUE ANALYSIS 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 ORACLE CORPORATION Q1 FISCAL 75 FLOWS FOR 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 GAS INC. NON GAAP 75 - u1g 7a 75 SUBSIDIARIES FINANCIAL SUMMARY 75 OF COMMON SHARES OUTSTANDING 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 INC. SELECTED BALANCE SHEET 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 SEGMENT ANALYSIS 75 OF INCOME Amounts 75 COMPARISON OF 75 OPERATIONAL AND 75 RETAINED EARNINGS 75 SEGMENTS UNAUDITED Amounts 75 BUSINESS SEGMENT INFORMATION Unaudited 75 CONSOLIDATED CONDENSED 75 CONDENSED CONSOLIDATED RESULTS 75 CONSOLIDATED BALANCE 75 INC. BALANCE SHEETS 75 OF EARNINGS Unaudited 75 ON OPERATING RESULTS 74 SEGMENT INFORMATION 74 Six Months Ended Ended 74 COMPREHENSIVE INCOME FOR 74 OF COMMON SHARES 74 CONDENSED BALANCE SHEETS 74 audited audited 74 EOG RESOURCES INC. 74 TO PROJECTED NON 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 ASSETS Unaudited 74 # -GT2 RS 74 REVENUE FROM 74 SIX MONTHS ENDED JUNE 74 NET INCOME FROM CONTINUING 74 INC. QUARTERLY 74 DENTSPLY INTERNATIONAL INC. 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 UNAUDITED Twelve Months 74 NON GAAP MEASURES UNAUDITED 74 SELECTED OPERATING DATA 74 OF OPERATIONS DATA 74 SUBSIDIARIES NOTES 74 Ended - [013] 74 Ended - [009] 74 FINANCIAL HIGHLIGHTS Unaudited 74 MILLIONS EXCEPT PER SHARE 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 CF INDUSTRIES HOLDINGS INC. 74 Six Months Six Months 74 OF FUTURE 74 SHARE Unaudited 74 FINANCIAL MEASURE 74 BECTON DICKINSON AND 74 -stubbornly adhering 74 OVER YEAR 74 2nd Qtr 1st Qtr 74 Twelve Months Ended Twelve 74 INCOME Unaudited Dollars 74 QUARTER AND 74 VARIAN INC. AND SUBSIDIARY 74 BASIC AND DILUTED LOSS 74 CASH FLOWS Expressed 74 NINE MONTHS ENDED 74 NESS TECHNOLOGIES INC. AND 74 ENDED OCTOBER 74 AND SIX MONTHS 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 BALANCE SHEET Unaudited 74 ADJUSTED EBITDA TO 74 YIELD RATE ANALYSIS 74 LOSS INCOME 74 FUNDS FROM OPERATIONS 74 AND SUBSIDIARIES CONSOLIDATED 74 Unaudited EQUIPMENT FINANCIAL 74 SEGMENT OPERATING RESULTS 74 LOSS ON 74 RECONCILIATION OF NET CASH 74 GROUP INC. AND SUBSIDIARIES 74 FINANCIAL INFORMATION UNAUDITED 74 EQUITY IN 74 INC. AND SUBSIDIARY CONSOLIDATED 74 EARNINGS UNAUDITED DOLLARS IN 74 INC. CONDENSED BALANCE SHEETS 74 AMERICAN DENTAL PARTNERS INC. 74 LOSS Unaudited 74 FLOWS Amounts 74 RECONCILIATIONS OF NON GAAP 74 Sheets unaudited 74 STATEMENT Unaudited 74 TO ADJUSTED NET INCOME 74 RECONCILIATION TO 74 # -Ludivine Kreutz 74 THREE MONTHS ENDED NINE 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 OF JUNE 74 CONSOLIDATED STATEMENT OF CASH 74 RESTRUCTURING CHARGES 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 GAAP MEASURE 74 SUMMARY OF 74 CORPORATION RECONCILIATION OF 74 QUARTERLY RESULTS 74 UNAUDITED PRO FORMA 74 SHEET INFORMATION 74 INCOME INFORMATION 74 =dried ramen noodles 74 FROM OPERATIONS 74 Ended Three Months 74 CONSOLIDATED STATEMENTS OF ACCUMULATED 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 GLOBAL PAYMENTS INC. AND 74 3rd Qtr 2nd Qtr 74 GAAP EARNINGS 74 INTERIM CONSOLIDATED STATEMENT OF 74 Ended - [003] 74 VERIFONE HOLDINGS INC. AND 74 OF RETAINED EARNINGS 74 & GAMBLE COMPANY 74 ADJUSTED EBITDA 74 RECONCILIATIONS OF 74 AND FUNDS FROM 74 ADC TELECOMMUNICATIONS INC. AND 74 CORPORATION SUMMARY 74 Variance Variance 74 Ending Ending 74 CONDENSED BALANCE 74 FLOWS PROVIDED BY 74 Successor Successor 74 COMPREHENSIVE INCOME UNAUDITED 74 CTC MEDIA 74 UNAUDITED THREE MONTHS ENDED 74 GAAP BASIS 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 Millions Quarter Ended 74 AND OPERATING HIGHLIGHTS 74 CONDENSED INCOME STATEMENT 74 RECONCILIATION OF NON GAAP 74 CASH FLOW Unaudited 74 AND CONSOLIDATED SUBSIDIARIES 74 unaudited Dollars 74 INC. Unaudited 74 THREE MONTHS AND 74 LOSS ATTRIBUTABLE TO 74 TO AFTER TAX 74 OPERATIONS BEFORE 74 INCOME AVAILABLE TO 74 SUBSIDIARIES GAAP 74 AND PREDECESSOR 74 SUMMARY OF RESULTS 74 Ended - [020] 74 FOURTH QUARTER RESULTS 74 Twelve Months Ended Ended 74 UNAUDITED -Brainerd Dispatch Kelly 74 AND DEFICIT unaudited 74 OF FUND 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 2nd Qtr 3rd Qtr 74 COMPANY CONSOLIDATED STATEMENT OF 73 - Unaudited [003] 73 EXCEPT FOR SHARE 73 PROPERTY EBITDA 73 EARNINGS unaudited 73 ORACLE CORPORATION FISCAL 73 -Shu Qi 73 STEWART ENTERPRISES INC. AND 73 REDDY ICE HOLDINGS INC. 73 Ended - [024] 73 SHARE ATTRIBUTABLE TO 73 ENDED SIX MONTHS ENDED 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 SEGMENT RESULTS 73 MONTHS ENDED SEPTEMBER 73 SCHEDULE OF 73 CORPORATION AND 73 INC. ADJUSTED 73 CONSOLIDATED OPERATIONS UNAUDITED 73 AND MARKETABLE SECURITIES 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 OF REVENUE 73 CONSOLIDATED INTERIM STATEMENTS OF 73 TO PRO FORMA 73 SUPPLEMENTAL FINANCIAL 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 THE LAMSON & 73 OF NON GAAP MEASURES 73 CO. INC. NYSE BNE 73 LOSS EARNINGS 73 AND COMPREHENSIVE INCOME Unaudited 73 SUMMARY Unaudited 73 BIOSCIENCES INC. 73 OF COMPREHENSIVE INCOME 73 #/#/# #/#/# #/#/# [001] 73 INC. AND SUBSIDIARIES SUMMARY 73 CONSOLIDAT ED STATEMENTS OF 73 Cash Flows Dollars 73 PIONEER NATURAL RESOURCES COMPANY 73 AND EXPENSE 73 THE SIX MONTH 73 Ended - [014] 73 Average Average 73 CERTAIN NON GAAP 73 DEVELOPMENT STAGE ENTERPRISE 73 OPERATING INCOME BEFORE DEPRECIATION 73 CONSOLIDATED FINANCIAL DATA 73 AVERAGE BALANCE SHEET 73 THREE MONTHS SIX MONTHS 73 Unaudited Nine Months 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 CORPORATION CONSOLIDATED 73 Months Ended -o holics 73 Balance Sheets Dollars 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 AND DISCONTINUED OPERATIONS 73 TEXAS INDUSTRIES INC. AND 73 ALLIED WORLD ASSURANCE COMPANY 73 ASIAINFO HOLDINGS INC. CONDENSED 73 NON GAAP 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 CASH FLOWS Unaudited Dollars 73 EOG RESOURCES INC. SUMMARY 73 SUBSIDIARIES FINANCIAL INFORMATION 73 CONTINUING OPERATIONS 73 Six Month Periods 73 UNAUDITED RESULTS 73 DOLLARS IN MILLIONS EXCEPT 73 OUTSTANDING BASIC #,#,# #,#,# 73 AND COMPREHENSIVE INCOME LOSS 73 SUPPLEMENTAL FINANCIAL DATA 73 LIZ CLAIBORNE INC. RECONCILIATION 73 PRO FORMA CONDENSED CONSOLIDATED 73 STATISTICS Unaudited 73 #/#/# #/#/# #/#/# [004] 73 RESTATED 73 INDUSTRIES INC. AND SUBSIDIARIES 73 CONSOLIDATED OPERATING 73 Q3 FISCAL 73 unaudited Amounts 73 FMC CORPORATION AND 73 TELETECH HOLDINGS INC. AND 73 -MediaSyndicate.com 73 AND SUBSIDIARIES SUPPLEMENTAL DATA 73 Months Months Ended 73 GAAP ITEMS 73 NET DEBT 73 UNAUDITED Six Months 73 = Three Months [005] 73 Balance Sheets unaudited 73 OF CASH FLOWS 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 AND COMPREHENSIVE 73 FOOTWEAR 'S BUSINESS PROSPECTS 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 Period Period 73 ITS SUBSIDIARIES 73 FREE CASH FLOW 73 IN QUARTERLY FINANCIAL 73 CONDENSED STATEMENTS OF 73 Unaudited Dollars 73 AS REPORTED 73 Unaudited DOLLARS IN 73 SOLERA HOLDINGS INC. AND 73 SUPPLEMENTAL OPERATING DATA 73 DUPONT FABROS TECHNOLOGY INC. 73 GOODS INC. AND SUBSIDIARIES 73 MBIA INC. AND 73 CASH FLOWS FOR 73 THE ADVISORY BOARD 73 BALANCE SHEETS Unaudited Dollars 73 TO NON GAAP 73 CARDINAL HEALTH INC. AND 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 WEST PHARMACEUTICAL SERVICES 73 Quarters Ended Six Months 73 Nine Months Ended Ended 73 CORPORATION Condensed Consolidated Statements 73 Second Quarter Six Months 73 AND ITS SUBSIDIARIES CONDENSED 73 & WYOMING INC. 73 INCOME LOSS PER SHARE 73 Ended - [022] 73 OF HARRAH 'S 73 INCOME UNAUDITED Three Months 73 EARNINGS FROM OPERATIONS 73 CORPORATION Consolidated Balance Sheets 73 FINANCIAL HIGHLIGHTS IN THOUSANDS 73 PERIOD ENDED SEPTEMBER 73 OPERATING PERFORMANCE 73 FOR CERTAIN NON 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 NINE MONTHS 73 AND RECONCILIATION 73 MEASURES Unaudited 73 STATEMENTS Unaudited 73 - Unaudited [013] 73 unaudited audited 73 4th Qtr 3rd Qtr 73 FINANCIAL POSITION Unaudited 73 HUDSON HIGHLAND GROUP INC. 73 INCOME PER SHARE 73 AND CASH FLOW 73 EARNINGS SUMMARY 73 Average Balance 73 FORWARD LOOKING STATEMENTS CONCERNING 73 Ended Ended #/#/# #/#/# 73 SELECTED RATIOS 72 FINANCIAL CONDITION Dollars 72 PER SHARE AMOUNTS Unaudited 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 LAWS RELATING TO 72 SEGMENT INFORMATION Unaudited 72 STATEMENTS OF CONDITION 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 OF CONTINUING OPERATIONS 72 Weeks Ended - [002] 72 THREE MONTHS NINE MONTHS 72 AND ADJUSTED DILUTED EARNINGS 72 OTHER EXPENSE NET 72 Weeks Ended Ended Ended 72 BUSINESS SEGMENTS 72 Months Ended Ended Ended 72 PROVIDED BY OPERATING ACTIVITIES 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 PROGRESS ENERGY INC. UNAUDITED 72 CONSOLIDATED BALANCE SHEETS Dollars 72 DEPRECIATION AMORTIZATION AND 72 FOR FISCAL 72 DISTRIBUTABLE CASH 72 AND AMORTIZATION 72 SELECTED CONSOLIDATED 72 CONDENSED BALANCE SHEET 72 COMMON AND 72 AND SUBSIDIARIES Segment 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 OPERATIONS UNAUDITED Amounts 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 INC. NON GAAP 72 CONDENSED CASH FLOW 72 NET CHARGE OFFS 72 UNAUDITED RECONCILIATION OF 72 GENESEE & 72 DOLLARS IN THOUSANDS EXCEPT 72 Qtr Qtr Qtr Qtr 72 NET INCOME ATTRIBUTABLE TO 72 - Unaudited UnauditWatercutter 72 HEARTLAND FINANCIAL USA 72 OTHER INCOME EXPENSE NET 72 CORPORATION CONDENSED 72 STATEMENTS OF OPERATIONS RECONCILIATION 72 UNAUDITED Three Months 72 ADJUSTED INCOME 72 ENDED NINE MONTHS ENDED 72 ABINGTON BANCORP INC. UNAUDITED 72 Quarter Ended Year 72 BY BUSINESS SEGMENT 72 INFORMATION Three Months 72 NET LOSS INCOME 72 NEW YORK MELLON CORPORATION 72 #,#,# #,#,# =John Torenli 72 RESULTS TO NON 72 DIVIDEND INCOME 72 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 72 SEGMENT INFORMATION unaudited 72 SHARE DATA 72 DATA Three Months 72 BY GEOGRAPHY 72 #/#/# #/#/# - [002] 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 STATISTICAL INFORMATION 72 NTK HOLDINGS INC. AND 72 SUMMARY FINANCIAL INFORMATION 72 SEGMENT REPORTING Three Months 72 AMOUNTS 72 CORPORATION AND SUBSIDIARIES UNAUDITED 72 CARRIZO OIL & 72 OPERATING ACTIVITIES TO 72 - QuDaniel Lipšic 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 OTHER FINANCIAL INFORMATION 72 FRANKLIN TEMPLETON LIMITED DURATION 72 CONSOLIDATED STATEMENTS OF RETAINED 72 MEDTRONIC INC. RECONCILIATION OF 72 COUNTRYWIDE FINANCIAL CORPORATION 72 HOLDINGS INC. AND SUBSIDIARIES 72 Quarters Ended Years 72 AND DECEMBER 72 TABLES Unaudited 72 RECONCILIATION OF FREE 72 INCOME UNAUDITED Dollars 72 Periods Ended 72 Fourth Quarter Ended 72 Quarter Ended Six Months 72 Quarters Ended Nine Months 72 FULTON FINANCIAL 72 INC. UNAUDITED PRO FORMA 72 INVESTMENT CORP. AND SUBSIDIARIES 72 Ended - [010] 72 INC. AND SUBSIDIARIES RECONCILIATION 72 - unaudited [008] 72 GROUP INC. CONSOLIDATED BALANCE 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 UNAUDITED Quarter Ended 72 FINANCIAL RESULTS FREE 72 FIDELITY SOUTHERN CORPORATION AVERAGE 72 CSP INC. AND 72 BY GEOGRAPHICAL AREA 72 AND OPERATING INCOME 72 OF PERIOD 72 SHARES OUTSTANDING DILUTED 72 CONDENSED CONSOLIDATED STATEMENT OF 72 QUARTER ENDED DECEMBER 72 Months Ended -A.Cole 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 Three Months Twelve Months 72 COMMON SHAREHOLDERS 72 SEGMENTED 72 SUPPLEMENTAL 72 STATEMENTS OF CASH FLOWS 72 OPENINGS GROSS MARGINS EXPENSES 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 Financial Condition Dollars 72 -pomegranate groves 72 Twelve Twelve Months 72 SUBSIDIARIES NET INTEREST 72 PERFORMANCE RATIOS BASED ON 72 Ended Nine 72 SHARE FROM CONTINUING 72 SYSTEMS INC. AND SUBSIDIARIES 72 LIMITED CONSOLIDATED STATEMENTS OF 72 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 72 CHANGES IN EQUITY 72 - unaudited [001] 72 GENERAL MILLS INC. AND 72 OPERATING EARNINGS BY 72 OPERATING STATISTICS 72 AND CHANGES IN 72 TO CONSOLIDATED 72 DEVELOPMENT STAGE COMPANY 72 ADJUSTED 72 OPERATING AND 72 AMORTIZATION AND 72 CONSOLIDATED UNAUDITED BALANCE 72 Unaudited Fourth Quarter 72 DURING THE PERIOD 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 ENDED JANUARY 72 AVERAGE NUMBER OF 71 TO INCOME ADJUSTED 71 INCOME IN THOUSANDS 71 EARNINGS FROM 71 UNAUDITED AUDITED 71 PRIOR YEAR 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 Amount Per 71 CONDENSED INCOME STATEMENTS 71 RLI CORP. 71 Interest Differential FIRSTMERIT 71 SEARS CANADA 71 EARNINGS AND RETAINED 71 MEMC ELECTRONIC MATERIALS INC. 71 BERKSHIRE HILLS BANCORP INC.