Related by context. All words. (Click for frequent words.) 74 STATEMENTS OF OPERATIONS Dollars 73 TO NON GAAP 72 OF OPERATIONS Amounts 72 FINANCIAL MEASURES 72 OF OPERATIONS unaudited 72 INC. NON GAAP 71 GAAP MEASURES 71 OF INCOME Unaudited 71 INC. FINANCIAL HIGHLIGHTS 71 BALANCE SHEETS AS 71 CONDENSED STATEMENTS OF INCOME 71 OF OPERATIONS Dollars 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 UNAUDITED STATEMENTS OF OPERATIONS 71 OF INCOME unaudited 71 OF NON GAAP 71 RECONCILIATION BETWEEN GAAP 71 THIS SCHEDULE 70 NON GAAP RECONCILIATION 70 OPERATIONS Amounts 70 STATEMENTS OF OPERATIONS unaudited 70 RESULTS TO NON 70 THE INCLUSION OF 70 TO NON GAAP MEASURES 70 OF OPERATIONS AND COMPREHENSIVE 70 STATEMENT OF OPERATIONS 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 AND NON GAAP 70 INC. CONDENSED 70 GAAP FINANCIAL INFORMATION 69 FREE CASH FLOW 69 PFIZER INC AND SUBSIDIARY 69 CONSOLIDATED STATEMENT OF INCOME 69 STATEMENTS OF OPERATIONS Amounts 69 IN THOUSANDS EXCEPT PER 69 INC. SUMMARY OF 69 WOLVERINE WORLD WIDE 69 STATEMENTS OF OPERATIONS UNAUDITED 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 GAAP TO NON 69 DOLLARS IN THOUSANDS EXCEPT 69 UNAUDITED Amounts 69 SUBSIDIARIES Reconciliation 69 INCOME Unaudited Three Months 69 CONSOLIDATED OPERATIONS 69 SUBSIDIARIES HISTORICAL TRENDS 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 TO UNAUDITED CONSOLIDATED 69 EARNINGS UNAUDITED 69 ON FORWARD LOOKING 68 INCOME Amounts 68 OF INCOME Amounts 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 FMC CORPORATION AND 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 COMPANY INC. AND SUBSIDIARIES 68 CONDENSED STATEMENT OF OPERATIONS 68 CONSOLIDATED BALANCE SHEETS Amounts 68 PRO FORMA 68 PER DILUTED SHARE 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 NON GAAP 68 STATEMENT OF EARNINGS 68 GAAP RECONCILIATION 68 LOSS TO ADJUSTED 68 TO PRO FORMA 68 EARNINGS Amounts 68 EBITDA RECONCILIATION 68 INCOME unaudited 68 OPERATING RESULTS 68 REPORTED NET INCOME 68 OF OPERATIONS IN THOUSANDS 68 SUBSIDIARIES UNAUDITED 68 NON GAAP FINANCIAL INFORMATION 68 INCOME FOR 68 LIZ CLAIBORNE INC. RECONCILIATION 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 CONSOLIDATED INCOME STATEMENTS 68 ORACLE CORPORATION Q1 FISCAL 68 OPERATIONS Dollars 68 NON GAAP FINANCIAL MEASURES 68 BALANCE SHEETS IN THOUSANDS 68 OF OPERATIONS FOR 68 STATEMENTS OF OPERATIONS Unaudited 68 OF OPERATIONS Unaudited 68 STATEMENTS Unaudited 68 Operations Amounts 68 RECONCILIATION TO 68 UNAUDITED FOR 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 GAAP MEASURES TO NON 68 TO NET INCOME 68 FINANCIAL RESULTS RECONCILIATION OF 68 RECONCILIATION OF REPORTED 67 HEWLETT PACKARD COMPANY 67 AND RECONCILIATION OF 67 REPORTED GAAP 67 FINANCIAL INFORMATION 67 FINANCIAL INFORMATION unaudited 67 INC. CONSOLIDATED STATEMENT OF 67 OF OPERATIONS UNAUDITED 67 INC. UNAUDITED 67 SUBSIDIARIES Condensed Consolidated Statements 67 INFORMATION UNAUDITED 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 AND SUPPLEMENTAL INFORMATION 67 ATTRIBUTING UNDUE CERTAINTY OR 67 COF FINANCIAL & 67 OF INCOME 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 DATA Dollars 67 CONSOLIDATED RESULTS 67 RELIANCE ON FORWARD LOOKING 67 OPERATIONS unaudited 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 OF EARNINGS 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 INCOME Dollars 67 EARNINGS LOSS 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 UNAUDITED IN THOUSANDS 67 Unaudited EQUIPMENT FINANCIAL 67 TO EARNINGS BEFORE 67 OPERATIONS Three Months 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 PAYNE INC. Unaudited 67 STATEMENTS OF FINANCIAL POSITION 67 SUBSIDIARIES RECONCILIATION OF 67 OF OPERATIONS Three Months 67 STATEMENTS OF EARNINGS 67 OF EARNINGS UNAUDITED 67 UNAUDITED RESULTS 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 NET INCOME TO NON 67 INC. AND SUBSIDIARIES RECONCILIATION 67 INC. STATEMENT OF 67 RECONCILIATION OF NON GAAP 67 THREE MONTHS ENDED SIX 67 TO ADJUSTED 67 INCOME LOSS 67 PRO FORMA RESULTS 66 CORNING INCORPORATED AND SUBSIDIARY 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 THREE MONTHS ENDED TWELVE 66 OPERATING EARNINGS LOSS 66 TO ADJUSTED EBITDA 66 AND PRO FORMA 66 BY QUARTER 66 USA MOBILITY INC. 66 DATA unaudited 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 SELECTED GAAP MEASURES 66 AMERICAN DENTAL PARTNERS INC. 66 TO NET CASH 66 NET LOSS TO 66 INC. SELECTED FINANCIAL INFORMATION 66 INC. Condensed Consolidated Statements 66 -Ezgulik 66 SUPPLEMENTAL OPERATING DATA 66 INC. CONSOLIDATED 66 OF INCOME Dollars 66 INCOME UNAUDITED Three Months 66 STATEMENTS OF 66 INC. AND SUBSIDIARIES 66 DANIER LEATHER INC. CONSOLIDATED 66 RECONCILIATIONS 66 STATEMENTS OF CONSOLIDATED INCOME 66 INC. AND SUBSIDIARIES SUMMARY 66 CONSOLIDATED ADJUSTED PRO FORMA 66 THE THREE MONTHS 66 KULICKE & 66 Balance Sheets Dollars 66 VARIAN INC. AND SUBSIDIARY 66 SUBSIDIARIES RECONCILIATION OF NON 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 SHEETS unaudited 66 INCOME AND 66 INCOME AND OTHER 66 CONSOLIDATED AND 66 INFORMATION Dollars 66 RECONCILIATION OF GAAP 66 ENDED SEPTEMBER 66 OPERATIONS Unaudited 66 AND ADJUSTED DILUTED EARNINGS 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 SUMMARY OF EARNINGS 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 OF EARNINGS Unaudited 66 FLOWS FOR 66 SELECTED FINANCIAL DATA 66 SHEETS Amounts 66 NON GAAP CONSOLIDATED STATEMENTS 66 GAAP FINANCIAL MEASURES 66 NCI BUILDING SYSTEMS INC. 66 INC. Consolidated Statements 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 THREE MONTHS ENDED DECEMBER 66 CONDENSED STATEMENTS OF OPERATIONS 66 OPERATIONS UNAUDITED 66 GAAP NET INCOME 66 IN QUARTERLY FINANCIAL 66 AND SUBSIDIARIES RECONCILIATION OF 66 NET INCOME TO ADJUSTED 66 Sheets Amounts 66 STATEMENTS OF INCOME Unaudited 66 ENDED MARCH 66 THE NINE MONTHS 66 SHEETS AS 66 INCOME AND RETAINED 66 1ST QTR 2ND QTR 66 BY SEGMENT Unaudited 66 SHEETS UNAUDITED 66 INC. AND SUBSIDIARIES Reconciliation 66 CONSOLIDATED OPERATIONS UNAUDITED 66 RLI CORP. 66 THE THREE MONTH 66 INC. RECONCILIATION OF 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 SUBSIDIARIES CONSOLIDATED 66 FINANCIAL INFORMATION SEGMENT REPORTING 66 THREE MONTHS ENDED JUNE 66 CASH FLOWS FOR 66 percentages THREE MONTHS 65 ENDED DECEMBER 65 AND RECONCILIATION 65 CHINA NATURAL GAS INC. 65 DATA Unaudited 65 SUBSIDIARIES SUPPLEMENTAL 65 NON GAAP NET INCOME 65 COMPANY AND SUBSIDIARIES 65 AND MARKETABLE SECURITIES 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 REVENUE AND 65 UNAUDITED FINANCIAL 65 AMORTIZATION OF INTANGIBLE ASSETS 65 Condensed Statement 65 RECONCILIATION OF OPERATING INCOME 65 SUBSIDIARIES BUSINESS SEGMENT 65 OPERATIONS FOR 65 Quarter Ended Year 65 CONDENSED CONSOLIDATED STATEMENT OF 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 NON GAAP RECONCILIATIONS 65 CONDENSED CONSOLIDATED 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 INC. SELECTED FINANCIAL DATA 65 -megapixels 3x optical zoom 65 INCOME Unaudited 65 EARNINGS Unaudited 65 TO PROJECTED NON 65 SUN HEALTHCARE GROUP INC. 65 AND COMBINED STATEMENTS 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 ENDED JUNE 65 EXCEPT PER SHARE DATA 65 CONDENSED CONSOLIDATED RESULTS 65 CONSOLIDATED NET INCOME 65 SUMMARY OF OPERATIONS 65 INC. Unaudited 65 GAAP NET LOSS 65 FUNDS FROM OPERATIONS 65 SELECTED FINANCIAL AND 65 NON GAAP CONDENSED CONSOLIDATED 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 PROPERTY EBITDA 65 FINANCIAL HIGHLIGHTS Dollars 65 FINANCIAL RESULTS 65 SELECTED FINANCIAL INFORMATION 65 FINANCIAL INFORMATION UNAUDITED 65 AMERICAN GREETINGS CORPORATION 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 STATEMENT OF CASH FLOWS 65 INCOME IN THOUSANDS 65 OF FINANCIAL CONDITION 65 SUBSIDIARIES STATEMENTS OF 65 HUDSON HIGHLAND GROUP INC. 65 STATEMENT OF INCOME 65 FINANCIAL AND OPERATIONAL 65 INCOME UNAUDITED 65 OPERATIONS IN THOUSANDS 65 INCOME GLOBAL PAYMENTS 65 THREE MONTH AND 65 CONSOLIDATED OPERATING RESULTS 65 OF INCOME AND OTHER 65 OF INCOME UNAUDITED 65 UNAUDITED FINANCIAL INFORMATION 65 GAAP MEASURES Unaudited 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 STATEMENTS OF INCOME 65 SUBSIDIARIES Consolidated Balance Sheets 65 AND ADJUSTED 65 OF FINANCIAL POSITION 65 INC AND SUBSIDIARIES 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 Unaudited Twelve Months 65 BIOMED REALTY TRUST INC. 65 Unaudited -CMVs 65 OPERATIONS UNAUDITED Amounts 65 OPERATIONS AND COMPREHENSIVE 65 AND EARNINGS PER 65 TWELVE MONTHS ENDED DECEMBER 65 NON GAAP MEASURES 65 LOSS TO NON 65 INC. CONSOLIDATED STATEMENTS OF 65 OPERATIONS Unaudited Three Months 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 AND COMPREHENSIVE 65 FINANCIAL MEASURES TO 65 EXCEPT PER SHARE AMOUNTS 65 FLOWS UNAUDITED 64 MINERALS TECHNOLOGIES INC. AND 64 AND COMPREHENSIVE INCOME LOSS 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 RECONCILIATION OF EBITDA 64 GENERAL MILLS INC. AND 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 SUBSIDIARIES 64 FINANCIAL RESULTS SUPPLEMENTAL 64 DILUTED EPS 64 AND PER SHARE 64 2nd Qtr 1st Qtr 64 CARDINAL HEALTH INC. AND 64 DOLLARS IN MILLIONS EXCEPT 64 OPENINGS GROSS MARGINS EXPENSES 64 REVENUES AND 64 LENNOX INTERNATIONAL INC. AND 64 THE GOLDMAN SACHS 64 AND FUNDS FROM 64 INC. Unaudited Condensed 64 INC. STATEMENTS OF 64 THREE MONTHS ENDED SEPTEMBER 64 INC. SUMMARY 64 QUARTERLY RESULTS 64 CONSOLIDATED STATEMENT OF CASH 64 AND RETAINED EARNINGS 64 Fourth Quarter Twelve Months 64 THREE MONTHS ENDED MARCH 64 CORPORATION AND SUBSIDIARIES CONDENSED 64 ELECTRONIC DATA SYSTEMS CORPORATION 64 AND CONSOLIDATED SUBSIDIARIES 64 ENDED ENDED 64 STATEMENTS OF INCOME UNAUDITED 64 RECONCILIATION OF 64 INCOME STATEMENT 64 SUN BANCORP INC. AND 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 SUBSIDIARY COMPANIES 64 SUBSIDIARIES Unaudited 64 INC. AND SUBSIDIARIES CONDENSED 64 LOSS UNAUDITED 64 STATEMENTS OF EARNINGS Unaudited 64 OF INCOME LOSS 64 QUARTER FISCAL 64 CONSOLIDATED STATEMENT OF 64 & STATISTICAL SUMMARY 64 CONDENSED BALANCE SHEETS 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 INC. CONDENSED CONSOLIDATED BALANCE 64 SUPPLEMENTAL INFORMATION 64 CORPORATION RECONCILIATION OF 64 THEY IDENTIFY FORWARD LOOKING 64 IN MILLIONS 64 COMPANY CONSOLIDATED STATEMENTS OF 64 AS ADJUSTED 64 CHANGES IN STOCKHOLDERS EQUITY 64 FINANCIAL MEASURE 64 THOUSANDS EXCEPT PER SHARE 64 Three Months Twelve Months 64 OF SHARES 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 UNAUDITED PRO FORMA 64 TO INCOME FROM 64 ADJUSTED EBITDA 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 INC. CONSOLIDATED BALANCE SHEETS 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 SUPPLEMENTAL NON GAAP 64 PLACE UNDUE RELIANCE ON 64 CASH FLOW TO 64 COMPREHENSIVE INCOME FOR 64 GAAP TO ADJUSTED 64 EARNINGS FROM 64 EARNINGS PER SHARE 64 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 64 OF CONSOLIDATED 64 GSI COMMERCE INC. AND 64 MILLIONS EXCEPT PER SHARE 64 SHARES OUTSTANDING 64 Q1 FISCAL 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 FINANCIAL SUMMARY 64 OPERATIONS AND 64 SHEETS IN THOUSANDS 64 TO NET LOSS 64 Annual div 64 TIME WARNER INC. RECONCILIATION 64 INVESTORS ARE CAUTIONED AGAINST 64 TEAMSTAFF INC. AND SUBSIDIARIES 64 BALANCE SHEETS Dollars 64 FINANCIAL CONDITION AND 64 COMPANIES RECONCILIATION OF 64 WESTWOOD ONE INC. SUPPLEMENTAL 64 AND SUBSIDIARIES CONSOLIDATED 64 USE OF NON GAAP 64 TO ADJUSTED NET INCOME 64 SUBSIDIARIES SEGMENT 64 SUBSIDIARIES SELECTED 64 PER SHARE AMOUNTS Unaudited 64 STATEMENTS OF OPERATIONS RECONCILIATION 64 MOST DIRECTLY COMPARABLE GAAP 64 EARNINGS FROM OPERATIONS 64 COMPARISON OF 64 AND THREE MONTHS 64 SUPPLEMENTAL SEGMENT INFORMATION 64 COMPANY CONSOLIDATED STATEMENT OF 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 PERIODS ENDED SEPTEMBER 64 IN SHAREHOLDERS EQUITY 64 RESORTS INC. 64 SHEETS Dollars 64 PRIOR YEAR 64 PIONEER DRILLING COMPANY 64 OR INFORMATION 64 PARK OHIO HOLDINGS 64 AND SUBSIDIARIES Consolidated Statements 64 CONDENSED 64 STATEMENTS OF OPERATIONS 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 UNAUDITED THREE MONTHS ENDED 64 NINE MONTHS ENDED 64 STATEMENT OF OPERATIONS Unaudited 64 OPERATING RESULTS BY 63 DELPHI FINANCIAL GROUP INC. 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 OPERATING DATA 63 CONTINUED Unaudited 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 BALANCE SHEETS unaudited 63 ON OPERATING RESULTS 63 RECONCILIATION OF NET CASH 63 Unaudited THREE MONTHS 63 OF NET INCOME 63 AND SUBSIDIARIES CALCULATION OF 63 FINANCIAL STATEMENTS 63 Fourth Quarter Ended Twelve 63 YEAR ENDED DECEMBER 63 SCREENINGS OF 63 SUBSIDIARIES SEGMENT INFORMATION 63 EARNINGS OR 63 AS REPORTED TO 63 AND COMPREHENSIVE LOSS 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 UNAUDITED CONDENSED 63 GROUP INC. AND SUBSIDIARIES 63 ON TRACK INNOVATIONS LTD 63 PRO FORMA CONDENSED CONSOLIDATED 63 EARNINGS AND RETAINED 63 ORACLE CORPORATION Q3 FISCAL 63 CONSOLIDATED BALANCE SHEETS unaudited 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 PINNACLE FINANCIAL PARTNERS INC. 63 CONSOLIDATED BALANCE SHEETS Dollars 63 STATEMENT FOR 63 NET LOSS INCOME 63 INCOME UNAUDITED Dollars 63 AND DECEMBER 63 Sheets Expressed 63 EARNINGS FOR 63 AVERAGE NUMBER OF 63 NON GAAP FINANCIAL MEASURE 63 CONSOLIDATED CONDENSED 63 ASSIST THE READER 63 OPERATIONAL AND 63 CORPORATION AND 63 CONSOLIDATED SUBSIDIARIES 63 GAINSCO INC. AND SUBSIDIARIES 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 Condensed Statements 63 Quarters Ended Years 63 SPX CORPORATION AND 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 AMERICAN COMMERCIAL LINES INC. 63 Sheets Unaudited 63 AND PREDECESSOR 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 INC. UNAUDITED PRO FORMA 63 IMPACT OF NON 63 AND OPERATING EARNINGS 63 EARNINGS unaudited 63 COMMON SHARES OUTSTANDING 63 CORP. CONSOLIDATED STATEMENTS OF 63 REGARDING NON GAAP 63 unaudited Nine Months 63 FOR CERTAIN NON 63 RESULTS Unaudited 63 CASH FLOWS unaudited 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 SHEETS Unaudited 63 BY SEGMENT 63 GROUP INC. CONSOLIDATED STATEMENTS 63 AND CASH FLOW 63 GREIF INC. AND SUBSIDIARY 63 CALCULATION OF 63 JACKSON HEWITT TAX SERVICE 63 BALANCE SHEET Unaudited 63 ESCO TECHNOLOGIES INC. AND 63 OPERATIONS UNAUDITED Three Months 63 INC. CONSOLIDATED CONDENSED STATEMENTS 63 INCOME Unaudited Dollars 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 63 BALANCE SHEETS UNAUDITED 63 OF INCOME FOR 63 TO INTERIM CONSOLIDATED 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 63 FINANCIAL CONDITION Unaudited 63 EARNINGS RECONCILIATION 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 SHOULD BE READ 63 SIX MONTHS ENDED JUNE 63 CONTAINING THE FORWARD LOOKING 63 FIDELITY NATIONAL FINANCIAL 63 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 63 DST SYSTEMS INC. RECONCILIATION 63 THE SIX MONTHS 63 INDUSTRIES INC. AND SUBSIDIARIES 63 AGILENT TECHNOLOGIES 63 EARNINGS Dollars 63 STREAMLINE HEALTH SOLUTIONS INC. 63 ODYSSEY HEALTHCARE INC. AND 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 SOLERA HOLDINGS INC. AND 63 ITS SUBSIDIARIES RECONCILIATION OF 63 THE PERIODS ENDED 63 MARTIN MIDSTREAM PARTNERS LP 63 STERLING FINANCIAL CORPORATION 63 THREE MONTHS SIX MONTHS 63 OPERATING INCOME BEFORE DEPRECIATION 63 OF COMMON SHARES 63 SUBSIDIARIES NON GAAP 63 OF SEPTEMBER 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 SUBSIDIARIES Consolidated Statements 63 KNOLL INC. CONDENSED CONSOLIDATED 63 THIRD QUARTER RESULTS 63 PREFERRED STOCK DIVIDENDS 63 STATEMENTS OF INCOME LOSS 63 RECONCILIATIONS Unaudited 63 SEGMENT ANALYSIS 62 NAM TAI ELECTRONICS INC. 62 AND SUBSIDIARIES Reconciliation 62 OF INCOME AND COMPREHENSIVE 62 DIME COMMUNITY BANCSHARES INC. 62 THE COMPANY AND ITS 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 SHARE DATA UNAUDITED 62 ADJUSTED FOR 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 #,#,# =blueberries strawberries 62 OF CASH FLOWS Unaudited 62 SHARE AMOUNTS 62 OUTSTANDING #,#,# #,#,# [002] 62 BUSINESS SEGMENT 62 IN THOUSANDS EXCEPT FOR 62 STEWART ENTERPRISES INC. AND 62 SUBSIDIARIES Condensed Consolidated Balance 62 SUMMARY OF RESULTS 62 CLINICAL AND 62 PROVIDED BY OPERATING ACTIVITIES 62 STATEMENTS OF CASH FLOW 62 SHARE Unaudited 62 BALANCE SHEETS Amounts 62 GAAP MEASURE 62 FORWARD LOOKING STATEMENTS CONCERNING 62 INCOME STATEMENTS 62 CHEMED CORPORATION AND SUBSIDIARY 62 FULTON FINANCIAL 62 SUBSIDIARIES FINANCIAL INFORMATION 62 MONTHS ENDED DECEMBER 62 AMOUNTS IN THOUSANDS 62 TANGER FACTORY OUTLET CENTERS 62 CONSOLIDATED BALANCE SHEETS Unaudited 62 AND SUBSIDIARIES SUMMARY OF 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 BY OPERATING SEGMENT 62 DOLLARS IN THOUSANDS 62 -Primetime Emmy nominations 62 EARNINGS UNAUDITED DOLLARS IN 62 BIOSCIENCES INC. 62 CONTINENTAL AIRLINES INC. AND 62 CORP. AND SUBSIDIARIES 62 GAAP BASIS 62 SUPPLEMENTAL FINANCIAL DATA 62 SUMMARY OF 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 AMOUNTS 62 Unaudited Six Months 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 UNITED FINANCIAL BANCORP 62 Tables Follow 62 SELECTED FINANCIAL 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 OPERATING INFORMATION 62 Condensed Consolidated Statement 62 INC. CONDENSED STATEMENTS OF 62 AND SUBSIDIARIES SUPPLEMENTAL DATA 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 THE FOURTH QUARTER 62 CONSOLIDATED FINANCIAL STATEMENTS 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 IN MILLIONS EXCEPT PER 62 CALCULATION 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 SUBSIDIARIES RESULTS 62 CONSOLIDATED EARNINGS 62 OPERATING AND 62 NET INCOME TO 62 UNAUDITED Three Months 62 FINANCIAL DATA 62 RECONCILIATION 62 EXCEPT SHARE AND 62 AND COMPREHENSIVE INCOME Unaudited 62 QUARTERS ENDED 62 CASH FLOWS Unaudited Dollars 62 INC. CONSOLIDATED BALANCE SHEET 62 THE YEARS ENDED 62 RECONCILIATION Unaudited 62 TABLES Unaudited 62 COMPANY SUPPLEMENTAL REVENUE INFORMATION 62 SEGMENTS 62 INCLUDED IN THIS 62 UNAUDITED Dollars 62 tabular amounts 62 COMBINED STATEMENTS OF OPERATIONS 62 Non GAAP Disclosures 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 DATA Unaudited Dollars 62 AND SIX MONTHS 62 AND SUBSIDIARIES PRO FORMA 62 NOVELLUS SYSTEMS INC. CONDENSED 62 PLACE UNDUE RELIANCE UPON 62 VERIFONE HOLDINGS INC. AND 62 Unaudited Consolidated Statements 62 NET INCOME AND DILUTED 62 EXPECTATIONS FOR SALES STORE 62 CONSOLIDATED FINANCIAL DATA 62 CORPORATION Condensed Consolidated Statements 62 FOURTH QUARTER AND 62 IN THOUSANDS EXCEPT SHARE 62 CORPORATION FINANCIAL 62 FTE headcount Three Months 62 AND ADJUSTED EBITDA 62 CONSOLIDATED FINANCIAL INFORMATION 62 CORPORATION CONDENSED 62 STATEMENTS OF FINANCIAL CONDITION 62 THIRD QUARTER AND 62 OF CONTINUING OPERATIONS 62 AND SUBSIDIARIES Condensed Consolidated 62 HEALTH MANAGEMENT ASSOCIATES INC. 62 IN THOUSANDS 62 FORWARD AIR 62 EVERCORE PARTNERS INC. CONDENSED 62 Consolidated Condensed Statement 62 AND FISCAL YEAR 62 SUBSIDIARIES Consolidated Statement 62 OF NON GAAP MEASURES 62 AND SUBSIDIARIES CONSOLIDATED BALANCE 62 DILUTED #,#,# #,#,# [001] 62 SEARS CANADA 62 NON GAAP MEASURES UNAUDITED 62 RECONCILIATIONS OF 62 AND TWELVE MONTHS 62 INC. Condensed Consolidated Balance 62 GAAP ADJUSTMENTS ON 62 INCOME Three Months 62 PERIODS ENDED JUNE 62 -Civil War Trails 62 CAL AMP 62 OF OPERATIONS AND DEFICIT 62 FINANCIAL AND 62 INCOME STATEMENT DATA 62 NON CASH 62 INC. RECONCILIATION 62 COMMON SHAREHOLDERS 62 EARNINGS AND 62 SUBSIDIARIES NOTES 62 ENDED NINE MONTHS ENDED 61 MAY CONTAIN FORWARD LOOKING 61 EARNINGS BEFORE INTEREST TAXES 61 TWELVE MONTHS 61 GROUP INC. SELECTED FINANCIAL 61 EXPEDIA INC. CONSOLIDATED STATEMENTS 61 UNIVERSAL TECHNICAL INSTITUTE INC. 61 SPECIAL ITEMS 61 Financial Tables Follow 61 NINE MONTHS ENDED DECEMBER 61 NET INCOME FROM CONTINUING 61 REPORTS SECOND QUARTER 61 LIMITED AND SUBSIDIARIES 61 audited audited 61 Contact Mark Perkiss 61 CHEMICALS INC. 61 SHARE FROM CONTINUING OPERATIONS 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 FINANCIAL CONDITION 61 -UNITED RENTALS 61 BIG LOTS INC. AND 61 INCOME LOSS PER SHARE 61 AS REPORTED 61 CONSOLIDATED INCOME 61 GUIDANCE FOR 61 INC. RECONCILIATION OF NON 61 INFORMATION Unaudited 61 AND OTHER COMPREHENSIVE INCOME 61 Twelve Twelve Months 61 AND RATIOS 61 Tabular amounts 61 WILL PROVE TO BE 61 NEW YORK MELLON CORPORATION 61 PRAXAIR INC. AND SUBSIDIARIES 61 EXPECTED RESULTS MAY INCLUDE 61 ARE USED THEY IDENTIFY 61 CORPORATION CONSOLIDATED 61 Unaudited CONSOLIDATED STATEMENT 61 PRELIMINARY AND 61 DOLLARS IN MILLIONS 61 UNAUDITED -Brainerd Dispatch Kelly 61 CAPITAL ONE FINANCIAL CORPORATION 61 Third Quarter Ended Nine 61 Consolidated Condensed Statements 61 CONSOLIDATED STATEMENTS 61 FMC TECHNOLOGIES INC. AND 61 MEASURES Unaudited 61 RETAINED EARNINGS 61 STATEMENTS 61 LIMITED CONSOLIDATED BALANCE SHEETS 61 ADJUSTED NET INCOME 61 - Unaudited [003] 61 NINE MONTHS ENDED SEPTEMBER 61 DILUTION 61 INC. BALANCE SHEETS 61 = Diluted [019] 61 LOSS PER SHARE 61 AMOUNTS IN THOUSANDS EXCEPT 61 AND THREE MONTH 61 CORPORATION SELECTED 61 PRO FORMA CONSOLIDATED STATEMENTS 61 STATEMENTS OF CONDITION 61 ADC TELECOMMUNICATIONS INC. AND 61 FINANCIAL HIGHLIGHTS IN THOUSANDS 61 FOURTH QUARTER RESULTS 61 STATEMENTS OF CONSOLIDATED 61 ACCORDINGLY READERS SHOULD NOT 61 SEGMENT AND 61 INC. SELECTED 61 TO UNAUDITED FINANCIAL 61 OPERATIONS INCLUDING 61 FINANCIAL DATA Unaudited 61 CONSOLIDATED STATEMENTS OF 61 OTHER FINANCIAL 61 SHEETS DECEMBER 61 CASH FLOW DATA 61 LOSS AND COMPREHENSIVE 61 #,#,# #,#,# = [008] 61 NET INCOME ATTRIBUTABLE TO 61 NET SALES AND 61 AND OPERATING DATA 61 FIRST DATA CORPORATION 61 Unaudited Pro Forma 61 Condensed Consolidated Income 61 NET INCOME PER COMMON 61 = Diluted [032] 61 FIRST QUARTER RESULTS 61 FISCAL YEAR 61 ENDED SIX MONTHS ENDED 61 TO CONSOLIDATED 61 MEDTRONIC INC. RECONCILIATION OF 61 QUARTER AND 61 Unaudited EARNINGS 61 THE LAMSON & 61 unaudited Six Months 61 INC. AND SUBSIDIARIES Consolidated 61 Q#/# Q#/# Q#/# [002] 61 BALANCE SHEETS ASSETS 61 FORWARD LOOKING INFORMATION 61 CONDENSED STATEMENTS OF CASH 61 REDDY ICE HOLDINGS INC. 61 SMURFIT STONE CONTAINER CORPORATION 61 GLOBAL PAYMENTS INC. AND 61 SUMMARY RESULTS 61 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 61 PER SHARE AMOUNTS 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 SUPPLEMENTAL DATA 61 EARNINGS SUMMARY 61 THREE MONTHS ENDED NINE 61 BUSINESS SEGMENT DATA 61 CORPORATION RECONCILIATION OF NON 61 PIONEER NATURAL RESOURCES COMPANY 61 AIR PRODUCTS AND 61 OF OPERATIONS 61 DEERFIELD CAPITAL CORP. AND 61 EXCEPT FOR SHARE 61 FLOWS FROM OPERATING ACTIVITIES 61 CONTENT OR 61 SUBSIDIARIES GAAP 61 Cash Flows Dollars 61 LOSS ON 61 WESTERN DIGITAL CORPORATION CONDENSED 61 SHARE BASIC AND DILUTED 61 DEVELOPMENT STAGE COMPANY 61 Sheets Unaudited Dollars 61 Successor Successor 61 Numerator Net income 61 REPORTS FOURTH QUARTER 61 RELIANCE UPON FORWARD LOOKING 61 RYDER SYSTEM INC. AND 61 Cash Flows Three Months 61 AND SUBSIDIARIES 61 FROM DISCONTINUED OPERATIONS 60 = Diluted [027] 60 OVER YEAR 60 FLOWS unaudited 60 CONSOLIDATED STATEMENTS OF RETAINED 60 OF CASH FLOWS UNAUDITED 60 CONSOLIDATED BALANCE SHEET 60 AND COMPREHENSIVE INCOME 60 CHART INDUSTRIES INC. AND 60 Balance Sheets unaudited 60 CASH FLOWS Unaudited 60 Per Share Quarter Ended 60 INC. Consolidated Balance Sheets 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 Sheet Unaudited 60 ANALYSIS OF 60 AND SUBSIDIARIES Selected 60 MEMC ELECTRONIC MATERIALS INC. 60 AND SUBSIDIARY Condensed Consolidated 60 CHANGES IN SHAREHOLDERS EQUITY 60 INC. Condensed Statements 60 OF REPORTED RESULTS 60 Q3 FISCAL 60 HOVNANIAN ENTERPRISES INC. 60 AND ITS SUBSIDIARIES CONSOLIDATED 60 END OF PERIOD 60 RECONCILIATION OF ADJUSTED EBITDA 60 Quarter Ended Nine Months 60 DEPRECIATION AND AMORTIZATION 60 ENDED JANUARY 60 HIGHLIGHTS UNAUDITED 60 BY MAKING THESE 60 REVENUE ANALYSIS 60 3rd Qtr 2nd Qtr 60 EOG RESOURCES INC. 60 4th Qtr 3rd Qtr 60 CV AND SUBSIDIARIES 60 YM BIOSCIENCES INC. 60 unaudited Dollars 60 CONSOLIDATED COMPREHENSIVE INCOME 60 AND OTHER SELECTED DATA 60 HUMAN SCIENCES INC. Condensed 60 Amount Per 60 FROM OPERATIONS 60 BY GEOGRAPHY 60 STATEMENTS Certain 60 OPERATING EXPENSE 60 NTN BUZZTIME INC. AND 60 Operations Unaudited Dollars 60 AND SUBSIDIARIES SEGMENT REPORTING 60 SELECTED STATISTICAL INFORMATION 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 -Imam Fawaz Damra 60 DELTA PETROLEUM CORPORATION AND 60 CONSOLIDATED BALANCE SHEETS UNAUDITED 60 COMPX INTERNATIONAL INC. SUMMARY 60 -Chip Maxfield 60 OF OPERATIONS DATA 60 NETWORKS INC. CONSOLIDATED STATEMENTS 60 COMMON AND 60 LOSS Unaudited 60 THE WARNACO GROUP INC. 60 EARNINGS LOSS PER SHARE 60 FINANCIAL DATA UNAUDITED 60 Consolidated Balance Sheets Amounts 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 Adjusted Non GAAP 60 Highlights Dollars 60 = DilPIC#F 60 unaudited THREE MONTHS 60 LEGG MASON INC. AND 60 #,#,# =unburned fuel 60 #,#,# #,#,# =John Torenli 60 THE QUARTER ENDED 60 MATERIALLY FROM THOSE PROJECTED 60 RESTRICTED CASH 60 INVESTORS SHOULD NOT 60 WBOC AND WBOC.COM 60 DEARBORN BANCORP INC. AND 60 IN THOUSANDS UNAUDITED 60 REPORTS THIRD QUARTER 60 CORPORATION CONSOLIDATED BALANCE SHEETS 60 SCHEDULE OF 60 Income Unaudited Dollars 60 OF DECEMBER 60 BASIC AND DILUTED LOSS 60 GAAP NON GAAP 60 Data Unaudited Amounts 60 Sheets unaudited 60 KIMBERLY CLARK CORPORATION PERIODS 60 AMERISTAR CASINOS INC. AND 60 #Q# #Q# Change [001] 60 FINANCIAL GUIDANCE 60 CONSOLIDATED STATEMENTS OF OPERATIONS 60 AND DEFICIT 60 MONTHS ENDED 60 OUTSTANDING ASSUMING DILUTION 60 Unaudited Condensed Consolidated 60 = DilutRONEN 60 CONSOLIDATED BALANCE SHEET DATA 60 PER SHARE 60 AMORTIZATION 60 OR SIMILAR STATEMENTS ARE 60 -Kahaani Ghar Ghar Ki 60 IN SOME CASES 60 SUREWEST COMMUNICATIONS 60 XL CAPITAL LTD 60 PEOPLE OF 60 CONSOLIDATED STATEMENTS OF INCOME 60 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 CTC MEDIA 60 RESULTS OF OPERATIONS 60 Unaudited Consolidated 60 TO CONSOLIDATED FINANCIAL 60 PERIOD ENDED MARCH 60 LOSS PER COMMON SHARE 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 INCOME STATEMENT UNAUDITED 60 TO GAAP MEASURES 60 SUMMARY FINANCIAL HIGHLIGHTS 60 NEW SOFTWARE LICENSE 60 OF CASH FLOWS Dollars 60 INCOME STATEMENTS Amounts 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 GAAP EARNINGS 60 SEAGATE TECHNOLOGY CONDENSED CONSOLIDATED 60 - Unaudited [011] 60 STATEMENTS OF CASH FLOWS 60 FINANCIAL TABLES FOLLOW 60 AND SUBSIDIARIES Consolidated Balance 60 NET LOSS PER SHARE 60 HOLDINGS INC. CONDENSED CONSOLIDATED 60 DEVELOPMENT STAGE ENTERPRISE 60 OPERATING STATEMENTS 60 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 60 Three Months Months 60 DELAWARE WITH 60 AXT INC. CONDENSED CONSOLIDATED 60 QTL QWI Items 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 OF COMPREHENSIVE INCOME 60 & GAMBLE COMPANY 60 BASIC AND DILUTED EARNINGS 60 INC. AND SUBSIDIARY CONSOLIDATED 60 FROM CONTINUING OPERATIONS 60 ROLLINS INC. AND SUBSIDIARIES 60 - NET INCOME [028] 60 UNAUDITED DOLLARS IN MILLIONS 60 Six Months Six Months 60 CONDENSED CONSOLIDATED INCOME STATEMENT 60 unaudited Amounts 60 COMMON SHARE 60 Three Month Periods 60 CONDENSED BALANCE 59 DOLLAR AMOUNTS IN THOUSANDS 59 ASHFORD HOSPITALITY TRUST INC. 59 STATEMENT OF OPERATIONS DATA 59 Reconciliation Tables 59 THIS DECISION 59 Selected GAAP Measures 59 & WYOMING INC. 59 HOLDINGS INC. CONSOLIDATED STATEMENTS 59 NET EARNINGS PER SHARE 59 COMPANIES RECONCILIATION OF NON 59 Three Months Six Months 59 UNITED STATES STEEL CORPORATION 59 ENDED APRIL 59 KEY HIGHLIGHTS 59 RECONCILIATIONS OF NON GAAP